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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 voce vote)of
the member ofthe cotrunittee (with dissenting vote(s)).
Respectfully submitted.
(signed) .
Chairman
Document No.
REPORT OF THE COMMITTEE ON FINANCE TO THE CITY COUNCIL CITY OF CHICAGO
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:
tXMMi'lTEbl ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
02 FIORETTI
PIN NUMBER
MADLOCK, nawRTja MALONE, BEVERLY E. MCX3\RTHY, JOAN O'OONNOR, RITA SHEEHY, HARRY L. SINN, HENRY K
17-27-310-093-1136 17-15-307-036-1035 17-15-307-036-1053 17-16-424-004-1116 17-16-108-033-1179 17-15-304-050-1395
50.00 50.00 50.00 50.00 50.00 50.00
TOTAL AM3UNT
a_JMITT_E ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
.NAME PIN NUMBER AMOUNT
AKIN, LYDIA W. 20-11-206- 058-0000 50.00
JONES, IRIS R. 20-11-206-058-0000 50.00
* TOTAL AMOUNT 100.00
CXMMnTEE ON FINANCE SMALL CLAIMS, CITY OF CMCSGO SEWER REBATE JOURNAL
06 SAWYER
PIN NUMBER
RATLFWrTNE, RFJ_SATHA BOYD, BERNICE S. COTTON, MARY A HAND, OSCAR M_LX)f<7A__, MATHELMA RATLEY, JOSEPH TRIPLETT, CHRISTINE WILLIAMS, BARBARA A
20-34-413-024-0000 20-34-413-024-0000 20-34-413-024-0000 20-34-216-041-1008 20-34-413-024-0000 20-34-413-024-0000 20-34-413-024-0000 20-34-413-024-0000
50.00 50.00 50.00 50.00 50.00 50.00 ...
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