ORDERED, That the City Comptroller is authorized and directed to pay the foUowing riamed 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:
OTMTTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
PIN NUMBER
NASH,
LILLIAN J. 20-12-100-003-1006 50.00
SCOTT; MARTHA S. 20-12-024-102-1026 50.00
TKMAS, VERLENA 20-11-206-028-0000 50.00
WILCHERS, OGDEN M 20-12-100-003-1248 50.00
' ROSE MARIE 20-12-108-039-1056 50.00
TOTAL AMOUNT
OTTILTTtE ON FINANCE SMALL OATMS, CITY OF CHICAGO SEWER REBATE JOURNAL
06 SAWYER
PIN NUMBER
BRXTTENUM, WILLIE B. POWELL, PINKIE C.
20-34-413-024-0000 20-34-413-024-0000
50.00 50.00
TOTAL AMOUNT
CXJVMi'l'l'hK ON FINANCE SMALL CMIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
PIN NUMBER
BROWNLEE, HILDA P
HAYEsl JOHN C.
KENNEDY, RUTH B
KING, ;EVA J.
MAYES t JAMES A
MCTJANIELS, ORPIN
MILLER, CLAUDETTE ]
PETTITT, WILBUR P.
REAVES, CLARA l
REEVES, GENE TAYLOR, THOMAS E
i
21-30-21-30-21-30-21-30-21-30-21-30-21-30-21-30-21-30-21-30-21-30-
1223 1211 1275 1073 1280 0000 1278 0000 1104 0000 1282
114-029-114-029-114-029-114-029-114-029-109-029-114-029-108-029-114-029-114-005-114-029-
* TOTAL AMOUNT
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
550.00
i
camrnvn on fijnance
SMALL CLAIMS, CITY OF O'TCAGO
! SEWER REBATE JOURNAL
08 HARRIS
NAME | PIN NUMBER AMOUNT
I
MAXWELL, TOBY V 25-10-419-017-0000 50.00
I
! * TOTAL AMOUNT 50.00
36 SPOSATO NAME
KONOPKA, MARYANN
OCMVniTEE ON FINANCE SMALL CLAIMS. CITY OF CHICAGO SEWER REBATE JOURNAL
PIN NUMBER 12-14-112-025-1136
* TOTAL AMOUNT
AMOUNT 50.00 50.00
OTtnTTTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
38 CULLERTON
PIN NUMBER
CONVTSER, MEL CTJLLERTON, DENISE A
13-18-409-069-1086 13-18-409-074-1125
50.00 50.00
TOTAL AMOUNT
CEMvttTTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
NAME
|
AHN, SOONAE l
ANG,...
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