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 be paid in full as follows, and charged to Account No. 314-99-4415-9148-0938:
COMMITTEE ON FINANCE SMALL OATHS, CITY OF CHICAGO SEWER REBATE JOURNAL
PIM NUMBER
BACON, AN'NETTE FASTRIDGE, JANET FOSTER, DIANA GENESEN, LOUIS HARDTMAN, SHIRLEY HOLMES, FRANCES M HORWITZ, ROBERT K HUNT, PATTI JACKSON, JESSIE L JANECEK, SHELDON J. JOHNSON, WILLIE MAE KLINSKY, KENNETH MAGNESS, CORINNE MASTRODONATO, LEE MIDGLEY, DAVID B PANTFA, ILEANA QUIGLEY, MICHELLE RHONE, MINNIE SCHROEDER, JOANNE V SIMS, ANN G. SMITH, ALICE F SMITH, LUELLA TANDOH, STEXJA THOMAS, EDITH VCNLANGE, BARBARA WHITE, MARSIE WISHNEY, LINDA A YEXANDI, VEERAINDER
14-21-14-21-17-04-17-03-14-33-14-33-14-21-17-04-14-33-14-21-14-33-14-16-17-10-14-16-17-03-14-08-14-28-14-33-14-16-21-30-17-21-14-33-14-33-14-21-14-05-17-21-14-21-14-16
¦110-020-¦110-020-¦424-051-¦214-014-•315-029-•315-029--111-007-¦450-043-¦315-030-¦110-020--315-095-¦304-039--400-012-¦300-032-¦101-029--408-035-¦320-030--315-091--305-021--114-005--210-135--315-095--315-095--101-034--215-015--210-015--110-020--304-039-
1586 4620 1063 1190 0000 0000 1179 1035 0000 1436 0000 1215 1130 1169 ¦1143 ¦0000 ¦1145 ¦0000 ¦1004 •0000 ¦0000 •0000 •0000 ¦1411 ¦1057 ¦0000 ¦1612 ¦1178
46 CAPPLEMAN 46 CAPPLEMAN 02 HOPKINS 42 RE1LLY 02 HOPKINS 02 HOPKINS 46 CAPPLEMAN 02 HOPKINS 02 HOPKINS 46 CAPPLEMAN 02 HOPKINS 46 CAPPLEMAN
REILLY
46 CAPPLEMAN
SMITH
48 OSTERMAN 43 SMITH
HOPKINS 46 CAPPLEMAN 07 MITCHELL
DCWELL 02 HOPKINS
HOPKINS 46 CAPPLEMAN 48 OSTERMAN
DCWELL
46 CAPPLEMAN 46 CAPPLEMAN
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
* TOTAL AMOUNT
U 3Ll
To the President and Members of the City Council:
Your Committee on Finance, having had under consideration an order authorizing the pa...
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