Record #: Or2011-822   
Type: Order Status: Passed
Intro date: 7/27/2011 Current Controlling Legislative Body: Committee on Finance
Final action: 7/28/2011
Title: Senior citizen sewer refund(s)
Sponsors: Burke, Edward M.
Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Refund of Fees - Senior Citizen Sewer
Attachments: 1. Or2011-822.pdf
Chicago, ^Juiy 2% ,20 Ij
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_a^iva voce vote)of
the member of the committee (with_dissenting vote(s)).
Respectfully submitted.
(signed)

ORDERED That the City Comptroller is authorized and directed to pay the foUowing named claimants, the respective amounts set opposite their names, said amount to Efull as follows, and charged to Account No. 314-99-4415-9148-0938:
NAME
MFLEI, FLORENCE E. ABBATIELLO, JENNIE A. ALEXANDER, ADRIAN Z. ALEXANDER, LOUIS ALEXANDER, MARY E. ANAST, GEORGE H. ANDERSON, BEVERLY J. ANDERSON, MARLENE T. AN3, PACITA Y. ARNOLD, LAVERNE P. ARONE, ALICIA ATHALONE, ELNORA AUFMKAMP, OLGA AUSTIN, JUANITA AZEVEDO, DALIA E BABEL, ESTELLE BACLIC, MELANIA BAJURCZAK, MARIA BALGEMANN, JANICE BALINA, RIVA BALL, VERA J. BANIS, ALICE L BARKER, RICHARD & ELSIE BARNES, BEATRICE L. BARNES,JR., WALTER T. BARRY, DOROTHY R. BASKOVITZ, DIANA BATTE, RUBY L. BATTLE, MABLE BEDELLA, ALFRED J BENKER, NATALIE A. BENNETT, JACINTA D BERGMAN, CHARLOTTE BERKOWITZ, JEANNE G. BIALON, CZESLAW BIBBS, BEATRICE BLACK, BARBARA A. BLAKEMORE, VERNA L. BLOCKER, MARILYN A. BOJKO, MARTHA BOURAS, FOTIS C. BOYD, BERNICE S. BRAGAGNOLO, ANGELA G. BRAHAM, ELIZABETH BRANTLEY, VERNA L. BRIESKE, MARY BROSTOFF, FLORENCE BROWN CHILDS, JOSIE BROWN, ROBERT BROWNLEE, HILDA P BRYDACKI, ROZALIA
COMMITTEE ON FINANCE 1 SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
PIN NUMBER ALDERMAN AMOUNT
9-36-425-052-1006 41 DOHERTY 50.00
13-02-300-006-1005 39 LAURINO 50.00
13-10-301-100-0000 05 HAIRSTON 50.00
20-11-401-044-1001 04 BURNS 50.00
20-23-125-005-0000 05 HAIRSTON. 50.00
12- 11-119-025-1014 41 DOHERTY 50.00 10-31-409-062-1036 41 DOHERTY 50.00 20-12-1...

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