ORDERED, That the City Controller 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:
NAME
AARONSON, KIM ABROHAMS, JANICE E. ADDINGTON, W.CORDON ADINAM1S, KATHRYN ADLER, MARILYN AFFRAM, SAMUEL AGARWAL, SATISH ALEXANDER, JUDITH ANDERSON, ATMEE ARENSMAN, ROBERT ARMSTRONG, BETTY ARUTI, MARY AZAROON, ELVIRA FE G 3AIRD, ELLEN BALFOUR, TATN BARNES, JUDITH BAZZON, CLAUDE BEASLEY, DON M BELL, CLARK BENESH, SANDA BENSON, NEIL BERGER M.D., MARK D. BERMAN, NANCY BIELER, LOUISE BLATCHPORD, FRANK DLOMMAEKr, CHERYL BOEHM, LORETTA M BOLNICK, KAY BREIHAN, JOANNE BRUNNSR, STEVEN M BUEHRER, DORIS A. CAMPBELL, MILDRED CAROW, MARIAN CARSTEDT, WILLIAM 6 MARY CASRY, PATRICIA CAUFIELD, TERRY CHAVERIAT, JOHN W. CHOLDEN, MYRON CLERKIN, SHEILA COHN, ROBERT COLEMAN, KAREN CONNOLLY, BARBARA CONOVER, JOAN CONWAY, PAULA COOPER, SHELDON COUPLAND, KATHLEEN E CRYSTLE, CAROL CLMMINGS, BETTY DEASE, MARY DEE, IVAN DESSAU, ROSE
COMMITTEE ON FINANCE|910|SMALL CLAIMS, CITY OF CHICAGO
SEWER REBATE JOURNAL
PIN NUMBER ALDERMAN AMOUNT
14-05-215-017-1347 48 GSTERMAN 50.00
14-28-206-005-1255 44 TUNKQ- 50.00
17-03-222-023-1239 02 HOPKINS 50.00
17-03-222-023-1333 02 HOPKINS 50.00
14-21-307-046-1009 44 TUNNEY 50.00
14-33-315-098-0000 02 HOPKINS 50.00
14-05-210-024-1011 48 OSTERMAN 50.00
17-04-208-031-1114 02 HOPKINS 50.00
17-03-222-023-1383 02 HOPKINS 50.00
17-15-107-049-1071 42 REILLY 50.00
17-04-223-086-1088 02 HOPKINS 50.00
17-03-228-032-1107 02 HOPKINS 50.00
17-15-307-036-1128 02 HOPKINS 50.00
j4-21-106-017-0000 46 CAPPLEKAN 50.00
14-33-422-068-1169 43 SMITH 50.00
I7-04-2C7-C87-1464 02 HOPKINS 50.00
14-16-300-023-1004 46 CAPPLEMAN 50.00
17-16-423-002-1095 02 HOPKINS 50.00
17-03-227-018-1078 02 HOPKINS 50.CO
17-03-222-023-1189 02 HOPKINS 50.00
17-03-227-024-1200 02 HOPKINS 50.00
17-03-201-066-1076 02 HOPKINS 50.00
17-03-222-015-0000 02 HOPKINS 50.00
...
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