ORDERED, That the City Controller is authorized and directed to pay the following named ciVaimants, the respective amounts set opposite their names, said amount to be paid in Ml as follows, and charged to Account No. 314-99-4415-9148-0938:
OCMMITTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOtfRNAL
PIN NUMBER
ALEXANDER, ADRIAN Z. ALEXANDER, MARY E. ALFORD, JESSIE 0. ALPERT, ANN S. ALTAMERO, tcmas l AMAROSE, ANTHONY P. AMSCHLER, ALVIN J. ANDERSON, JOAN A APPEL, DAVID ARGUELLO, GUADALUPE T ARMSTRONG, SUSAN H ARON, CHARLES BAILEY, SHELIA BALINGIT, QUINTIN BALL, CARRIE L BAIjTHAZAR, DON J. BARKER, LULA M. BARKER, RICHARD BARON, PAULA L BARRETT, WILLIAM R BASHIR, ELENA L BATTE, RU3Y L. BAYONA, NIDA BECKER, CAROL BELKO, CAROLYN BENDER, ALFRED BENDIX, KATHERINE L BERTACCHI, JOHN A. BETHEL, GERALDINE F BETHLEN, BUFF BLAUBACH, RUSSELL BLEAKLEY, MARY BOIN, JOYCE M BOO, MAIjREEN BORK, GREGORY H BRADFORD, JEAN BRATMAN, STANLEY BRAZIL, ROBERT BRENDEL, BONNIE A BRENT, BEVERLY A BRESKI, JAMES G BROWN CHILDS, JOSIE BROWN, ROBERT BROWNE, JANE C BRUMMIT, MARTHA J. BRUNSTEIN, PHILLIP BIGG, ALBERT BURGESS, PHILIP BURKS, MARY P. BYKDWSKI, ROSALIE V CAMPBELL, BRENDA L
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21-411-
21-314-14-21-101-20-25-207-14-18-323-20-14-202-20-13-102-20-11-329-10-31-417-14-08-203-14-08-407-20-14-223-20-11-307-14-18-323-14-21-111-
18-409-17-21-210-17-03-222-
08-203-20-24-419-17-10-111-14-05-215-17-03-107-
10-200-20-12-114-17-10-312-20-35-313-
05-203-20-12-108-20-13-101-20-12-108-17-10-309-20-24-419-20-14-202-17-03-201-20-24-419-17-03-208-20-23-125-14-21-103-20-13-103-
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100-0000 005-0000 041-1166 061-1091 076-1230 009-0000 014-1019
0000 052-1026 038-1005 050-1009
1003 050-1002
012- 1023
076-1483
029-1283
001-0000
050-1008
001-0000
022- 1063
032-0000
013- 1001
012-1074
007-1088
069-1034
139-1037
023- 1348
001-0000
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