ORDERED, That the City ComptroUer is authorized and directed to pay the following named 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:
Chicago, /\lo\J. /8 ' ,20 IS
To the President and Members off the City Council:
Your Committee on Finance, having had under consideration an order authorizing the payment of Senior Citizen Sewer Rebates:
having had the same under advisement, begs leave to report and recommend that Your Honorable Body pass the proposed order transmitted herewith.
This recommendation was concurred in by
the member of the committee (with
Document No.
REPORT OF THE COMMITTEE ON FINANCE TO THE CITY COUNCIL CITY OF CHICAGO
CCM^TTIEE ON FINANCE SMALL CLAIMS, OH OF CHICAGO SEWER REBATE JOURNAL
NAME
CLANCY, MICHAEL PRICE, GEORGE K SUBKOWSKY, ELIZABETH WINOGRAD, HENRY
PIN NUMBER AMOUNT
17-03-222-023-1030 ■ 50.00
17-04-222-062-1148 50.00
17-03-201-076-1065 50.00
17-04-222-062-1289 50.00
* TOTAL AMOUNT 200.00
COMMITTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
04 BURNS
NAME PIN NUMBER
COLEMAN, EVELYN F 20-11-206-058-0000
* TOTAL AMOUNT
COWLTTTEE ON FINANCE SMALL CLAMS, CITY OF CHICAGO SEWER REBATE JOURNAL
29 TALIAFERRO
NAME PIN NUMBER AMOUNT
CHILES, WILLIAM G 16-16-214-225-0000 50.00
* TOTAL AMOUNT 50.00
CCMWITEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
42 REILLY
NAME PIN NUMBER AMOUNT
BRYANT, CAROL L. 17-04-424-051-1474 50.00
t*PGDALrN, CHRIS & ESTHER 17-03-208-021-1039 50.00
TURNER, LINDA 17-09-131-008-1035 50.00
WEITZMAN, BURTON L 17-03-222-023-1241 50.00
COMMITTEE ON FINANCE SMALL CLAIMS, CUT OF CHICAGO SEWER REBATE JOURNAL
48 OSTERMAN
NAME PIN NUMBER AMOUNT
ZLOBIN, ZADWIGA 14-05-215-015-1057 50.00