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:
TIKE DATE PROGRAM
10:48:12 6/11/2019 SCR510
DATE PASSED: 6/12/2019
CCWOTTEE ON FINANCE
SMALL CLATVS, CITY OF CHICAGO
SEWER REBATE VOUCHER REGISTER
6/11/2019 ¦ FINAL
PAGE TERMINAL USER
1 LI
CLAIM CLAIMANT NAME
VOUCHER S.S/ID # INTRO DATE
A00013033 6/12/2019 20 1900104 WIDEIKIS, ELENORE A.
A00013143 6/12/2019 20_1900214 KRUPA, RALPH
A00013148 6/12/2019 20 1900219 GRANT, GORDON P.
A00013156 6/12/2019 20 1900227 GRYGORCEWICZ, MICHAEL
A00013171 6/12/2019 20 1900242 MERLE, MAGDALEN
A00013172 6/12/2019 20 1900243 LOEGER, RICHARD J.
A00000269 6/12/2019 20 1900268 KDEHLER, AUGUSTE
A00000272 6/12/2019 20 1900271 PANCZKD, JULIANNA
A00000319 6/12/2019 20 1900318 FUCHS, BETSY
A00000385 6/12/2019 20 1900384 SIKORSKY, DORIS J.
A00000396 6/12/2019 20 1900395 GORCZYNSKI, JAN
A00000453 6/12/2019 20 1900452 PARRILLO, WILLIAM
A00000467 6/12/2019 20 1900466 STOPEK, HELEN
A00000503 6/12/2019 20 1900502 GOLDSTEIN,.ANNA
A00000559 6/12/2019 20 1900558 WAC BEDNARSKI, MARIA
A00000601 6/12/2019 20 1900600 RRICHSTTO, ADELE
A00000623 6/12/2019 20 1900622 VANDERHOOK, LOUIS
A00000731 6/12/2019 20 1900730 KOTZ, ROSSLYN
A00000733 6/12/2019 20 1900732 BUCKMAN, ETHEL
A00000747 6/12/2019 20 1900746 STOLARSKY, ABE
A00000752 6/12/2019 20 1900751 KUSHNER, SYLVIA
A000C0755 6/12/2019 20 1900754 HUSBAND, PATRICIA
A00000756 6/12/2019 20 1900755 KAPLAN, PHYLLIS
A00000757 6/12/2019 20 1900756 HELLER, BARBARA
A00C00773 6/12/2019 20 1900772 CAMPBELL, PATRICIA
A00000803 6/12/2019 20 1900802 GOLD, RACHELLE
A00000839 6/12/2019 20 1900838 MAHONEY, SUSAN
A00000848 6/12/2019 20 1900847 EN3ERMAN, RENEE
A00000869 6/12/2019 20 1900868 GOLLMAN, RONNA
A00000870 6/12/2019 20 1900869 ABERMAN, ARTHUR
A00000883 6/12/2019 20 1900882 COHEN, BONITA A
A00000919 6/12/2019 20 1900918 BUM. A...
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