ORDERED, That the City Comptroller 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:
ANNE, MAILLIKARJuNARAO BLACK, STELLA B. CIECKA, JAMES E EICHHOLZ, ALLAN FIJEKLNG, SHANNON E FORD, DENNIS FOXMAN, EILEEN N GEFFEN, SUSAN R HANSON, BRECK HURLEY, HOWARD KOHLI, VXNOD MARTINEZ, JUANA MORLEY, JAMES H NOWAK, CELINA SIEGEL, BARRY P THURMAN, CHARLES TOSCH, GEORGIANA VELARDE, HUGO WEINLES, CHARLES D WHITNEY, DAVTD
17-10 14-21 17-10 17-09 11-30 17-10 11-30 17-04 17-10 17-10 14-05 14-18' 17-04 13-31 17-03' 17-15 17-10 17-10' 17-04 17-10
-318-058--312-053--400-031--113-017-■315-019-■318-058-■424-040--207-087--318-053-■318-058--407-017-■204-033--210-027-■107-024-•202-063-■107-078--202-062-■318-058-■211-036-■318-058-
1267
1001
1050
1098
1003
1092
1004
1055
1118
1065
1379 '
1004
1056
1118
1156
1456
1017
1122
1039
1291
42 REILLY 44 TUNNEY 42 REILLY 42 REILLY 49 MDORE 42 REILLY 49 MOORE 02 HOPKINS 42 REILLY 42 REILLY 48 OSTERMAN 47 PAWAR 02 HOPKINS 29 TALIAFERRO 42 REILLY 42 REILLY 42 REILLY 42 REILLY 02 HOPKINS 42 REILLY
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
Chicago. _ 3-(3 ,20 f\
To the President and Members of 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 a viva voce
Chairman
Vote of the member of the committee (with dissenting vote(s)).
