ORDERED, That the City Comptroller is authorized and directed to pay the following named claiinants, 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:
CU-MHTEE CW FINANCE
ARVEIO, LYDT.A
LVCHRACH, STHVfN
mVS/fX, MARTIN
13ANSLEY, MAP.LLYH Ii
RATEMAN, TM/THY
BTELtiK, TiCX'ISE
LOCI, RITA
LWOOKSTONE, MOID F
CflHPBOi, KENNETH AND STELLA
CANNON, ALLCL' B
COHEN, CARRIE
COLLINS, KATHLEEN I
CORDERO, J. MANUEL
OJMMTNGS, BE1TY
DEVORE, LYNDA
DOYLE, NANCY
DUKE, PAMELA
DURAN, CAROL
FAIRHALL, JAMES L
FIRAK, JULIUS
FRIEDL, ARIANI
FRIEDL, ARIANI
GARCIA, CESAR
GARMISA, GAYLE
GELSOMINO, PEGGY
GIDDEN, JUDITH A
GLEBCCKI, CEZARY
GLICKMAN, LESLTE N.
30LD-FAGMAN, KAREN
GRANT, GORDON P.
3RILL, JOSEPH
GROAT, EREDERICK
HAFELI, JOHN D
HAGERTY, CLARK
HAMIDANI, LISA
HANNA, RACHEL
HANSEN, JAMES W
HASTINGS, DAVID C
HECKMAN, ERIC
HEDLUND, EVE
HOEY, MARY A.
HCGAN, RICHARD M.
TMREM, SUE G
JACOB, DENNIS
JOHNSON, SHARON K
JOSEPH, PATRICIA
KADEN, ANDREA
KALNOW, CAROL WEXLER
KALWA, RICHARD
KANUK, JACK
KAYE, MARY G
PTN MUK2ER AJBERMAH AHOUNi'
13-31-118-034-1003 3d VILLEGAS 50.00
I-',-33-303-133-1001 43 SMITH 50.CO
18-409-074-1077 33 SFOSATO ¦ 50.0C
1.4-33-200-016-1208 43 SMITH 50.00
H-08-203-001-0000 40 OSTERMAN 50.00
17-C4-2O7-066-1331 02 HOPKINS 50.00
1-1-05-211-016-1063 48 OSTERMAN 50.00
17-03-207-068-1058 42 REILLY 50.00
08-203-016-1437 -18 OSTERMAN 50.00
17-0-1-441-024-1040 ' 02 HOPKINS 50.00
14-05-215-017-1075 40 OSTERMAN 50.00
14-05-403-021-1166 48 OSTERMAN 50.00
14-05-215-015-1217 48 OSTERMAN 50.00
14-33-315-091-0000 02 HOPKINS , 50.00
20-34-413-024-0000 06 SAWYER 50.00
14-18-410-039-1009 47 PAWAR 50.00
14-28-318-077-1341 43 SMITH 50.00
14-33-309-044-1003 43 SMITH 50.00
14-32-112-043-0000 43 SMITH 50.00
17-20-225-053-1192 11 THOMPSON 50.00
17-22-304-059-1388 03 DOWELL 50.00
17-22-304-059-1388 03 DOWELL 50.00
14-06-214-01.7-0000 40 O'CONNOR 50.00
17-04-207-087-1101 02 HOPKINS 50.00
14-05-403-021-1007 4...
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