ORDERED, That the City Comptroller is avtthorized and directed to pay the following iiamed claimants, the respective amounts set opposite their names, said amount to be paid in full as follows, and charged to Account No. 314-99-4415-9148-0938:
COMMITTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
PIN NUMBER
ABROHAM5, JANICE E. ADAMS, HARRIET ADLER, BEV ADLER, DA.VID G ANDERSON, ARMY J ANDERSON, PAUL ARMSTRONG, 5JUSAN H BAKER, RITA CORLEY BALL, SUSANN BARNES, JUDITH BARNETT, THERESA BASTEDO, BETH A BINKOWSKI, HARRY S. BLATT, LISA BT.AUBACH, RI.BSELL BLISS, CAROL BOLE, RENEE F BORCHMAN, BONNIE BORJON, YOLANDA BRAUN, AVIVA BRITTENUM, WILLIE B. BRODNITCH, SOPHIE BUTTON, BARBARA J CASTRONOVO, MARY CIGAN, ROSALIND M. CODIMA, RICARDO CONNEELY, MARY M CONNER, LYNN M CONNORS, NULY COSIER, NAN CUNNINGHAM, DOROTHY DABICH, ZORICA DABROWSKI, KATHLYN DAEUMER, DIANE DEBEER, JEANNE D DEEN, YOLANDA DENG, GANG LXMJROT, JANE DORDEK, ARTHUR DUNBAR, RICHARD DUNN, DORIS JEAN DWYER, ALAN H EDGAR, JANICE EDWARDS, CHARLES EMNERICK, MARY B. ENTA, JULIET EVERETT, LESLIE C FABIANSKI, FRANK FARSWANG, LALITA FEKETE, STEPHEN FELSKI, DOROTHY
14-28-20-11-17-10-
11-20-34-
23-14-21-14-28-14-28-17-04-14-08-17-03-
18-
18-14-05-14-28-14-21-14-05-17-10-10-36-20-34-14-08-14-05-14-18-14-28-17-10-14-29-17-04-14-05-14-28-17-10-14-08-17-16-14-18-17-04-17-03-14-08-14-28-10-36-14-21-20-34-14-05-14-05-17-03-14-21-14-33-14-08-13-18-17-16-13-12-13-16-
-206-005 -206-058 -401-005' -42C-042 -413-024 -322-015--314-050--202-017--105-072' -207-087--203-001--204-064--411-004--410-039--215-015-¦201-015-¦314-048-¦215-015-•400-043-¦118-005-¦413-024-¦203-017-¦211-024-•323-012-•207-004-•400-012-•421-036-¦207-087-¦407-016-•308-023-¦400-012-¦408-029-¦423-002-¦323-012-¦216-064-¦227-020-•203-017-•322-015-•118-005-¦312-053-413-024-407-015-¦215-017-204-064-¦307-047-¦414-062-¦206-024-409-069-¦419-004-¦317-018-•114-045-
44 TUNNEY 04 KING
REILLY 33 MELL 06 SAWYER
311TH
TUNNEY 44 TUNNEY 44 TUNNEY 02 HOPKINS 48 OST...
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