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:
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SMALL CLWKS, CITY OF CHICAGO SEWER REBATE JOURNAL
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abraham, floyd a a3sahavs, cyril a3raych::k, ger:;a a3riojx, carol a. adducci, dominic adler, david g atello, roberta at2eks7e7k, shirley
AKIN, L'r'DIA W. ALDWORTH, JAMES T. ALI, TA!X M ALI, RAi-ATH ALLAN, MARY F ALLEN, CfiaOLSK L. ALLEN, CHRISTOPHER J ALLOCCO, LSLANCA L ALM31 LV\, AURORA W ALONC-T, DEENE G AT70M, JACQUELYN S ALVAREZ, DOLORES E. AYICANGK!0, NANCY ANAS7, GiXIRGE H.
anderson, carol l kcsssck, judith m an3sssck, margaret e anderson, nancy e anderson, vincent p angliongto, florence ani:-:tsr, ja.net
ANTEE, YOSHlKO ARAVAN1S, TUIA 7. ARSAN, A.LTAN ARYEF,, JOYCE ASH, ROLLA AUGUSTI.NY, PATR1CLA JffCQCK, CHBSLIKE S. BADIAN7, KAMLA BAHR, MELVIN 3AIRD, SUSAN C 3AJAJ, HITA TKjOG, CRCX T. BANKE, LILLIAN BARBARA A RAJAH BARG.i, :1:-:hnadette BARKANS, SANDRA D BARKER, HA-Wi" M. BARTH, DOROTH'i' H BATTS, WARREM L. BAUER, THEODORE D. 3AUM, EDWARD
14-03-203-013-1237 14-18-323-012-1091 17-04-218-048-1073 10-36-117-013-1.011 17-04-207-037-1012 14-21-111-007-1428
11-420-042-1003 17-10-400-C12-120C :7-;;4-441-024-1162 20-1:-206-058-0000 17-10-401-005-1538
16-303-040-1146 17-15-107-078-1022 17-03-2: 5-013-14C4 17-03-2C--066-13<6 14-32-426-074-0000 17-04-218-048-1056
18-40S-032-1008
05-215-015-1101 '.4-08-203-015-1106 14-08-203-017-1638 '7-03-202-065-1078
11-119-025-1014 17-04-207-036-1323 -.4-33-104-079-1004 :4-23-318-077-1238 17-10-208-017-1043 17-10-221-083-1057 14-28-318-078-1095 17-04-213-051-1028
V7-33-208-C21-1114 17-03-204-063-1135 25-'!"!-300-018-0000 17-04-424-051-1259 i:-30-322-038-1032 17-29-410-014-1582 14-05-403-021-1130 17-10-132-037-1649
06-110-052-1006 10-32-402-038-1004
17-04-2: :-C2>: 038
13-:0-43S-069...
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