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:
(- - - J
Chicago, ~JoNĀ£- ,20 (3
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
the member of the committee (with dissenting vote(s)).
Respectfully submitted.
Chairman
Document No.
REPORT OF THE COMMITTEE ON FINANCE TO THE CITY COUNCIL CITY OF CHICAGO
OTMLTIEE CN FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
02 FIORETTI
PIN NUMBER
BARRY, DOROTHY R. BROWN, JACK P. BROWN, ROBERT M CARROLL, THERESE K. CASSIDY, JOSEPH DREISKE, JOHN GARRETT, ROSEMARY S. GOLDMAN, DAVID A HALE, WILLIE B. HARTIGAN, LAWRENCE J. HAYNES, BETTY J. HODGES, TOMMIE L JAMES, PHYLLIS A KLOAK, GEORGE E. MANN, DAVID S MCCARTHY, PATRICK 0
ME^ra^NI, wanda m
MORLEY, JAMES H NALBANDIAN, ROSE PANICK, SHARON N. RASBERRY, BERTHOLA SWIRE, DAVID P. TWEEDLE, DIANNE B VINCENT, GERALDINE E. WELLER, MARVIN M WILCOX, HARVEY L WILLIAMS, ALBERT Y. WOLFSON, LEE WRIGHT, CHESTER A
17-27-310-17-17-206-17-16-423-17-15-307-17-22-110-17-15-304-17-27-310-17-16-247-
13-212-
16-423-17-27-310-17-34-121-17-15-304-17-16-423-17-16-108-17-16-402-17-16-108-17-04-210-17-16-423-17-16-419-17-27-310-17-16-423-17-27-310-17-34-106-17-15-307-17-15-304-17-16-108-17-15-309-17-27-310-
093-1299 014-1002 002-1015 036-1025 114-1025 052-1171 093-1207 063-1004
035- 0000
002-1141
1077
0000 052-1267 002-1025 033-1049 050-1102 033-1211 027-1056 002-1116 007-1145 093-1397 002-1107 093-1398
032- 1011
036- 1144
052-1256
033- 1047
039-1074
093-1112
50...
Click here for full text