ORDERED, That the City Comptroller is authorized and directed to pay the following riamed claimants, the respective amounts set opposite their names, said amount to be paid m full as follows, and charged to Account No. 314-99-4415-9148-0938:
CCM-IIITEE ON FTMANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
PIN NUMBER
ADAMS, HARRIET ATMASKY, CAROL BAB1CZ, ROBERT BAKER, GEORGE C BAM3ER, MAUREEN E BARRIHT, BARBARA A BERNDT, BARBARA ANN BERNS, RICHARD G BERTCH, SADIE JANE BEITENCOURT, WILLIAM A BIRENBERG, JA1C BOLE, RENEE F BRESEKE, NANCY G BRI'lTENUM, WILLIE B. BROWN, LINDA J BROWNING, MARCIA BRUNO, KAY A BUBUIA, NANCY BUCKMAN, MARGARSr M BURNS, LINDA K BUTLER, JOAN M CARAMEIA, IJDDNARD J CARL, LAURA K. CERDA, MARTHA A CHAIKEN, ILA R aiANNON, MARY ELLEN CODINA, RICARDO COHLER, JANICE CONDON, JAMES G CONINE, MAURINE CONNER, LYNN M CONNORS, NULY COWEN, SANDRA E CROOrS, MARY JEAN DAEUMER, DIANE DANIEL, DAVID DENNIS, FRANCES A DIPPOLD, MERRY DONNAL, DENNIS DORADO, ILDEPHONSE J DRIWCND, TRUCIA A DUNMARS, LORRAINE DUNNE, SYLVIA D EBERSMAN, JOYCE B ELLIS, ROSA L EVANS, RICHARD K FABER, BARBARA M FAROJOYE, JOiLNSON FELDMAN, WANDA FERNANDEZ, JOSE R. FISHBACK, SARAH
,20-11-14-08-
18-
08-14-33-14-08-
10-17-03-17-04-
05-14-28-14-21-17-04-20-34-14-33-14-16-17-04-20-12-17-03-17-10-14-05-14-05-14-08-14-33-14-05-14-08-17-10-14-16-17-03-14-08-17-04-14-05-17-04-20-12-14-18-17-10-17-16-20-12-14-21-14-08-14-28-25-11-17-03-17-16-17-10-17-03-14-08-14-05-14-05-14-21-20-34-
206- 053-
209- 022-
410-035-
407-022-
423-048-
203-001-
200-026-
014-450-043-
017-
202- 016-
314-048-
207- 087-
413-024-
422-068-
301-041-
450-043-
100-003-
207-068-
¦132-037-
215-017-
203- 011-
203-017-
068-215-017-416-034-400-012-304-039-¦215-013-203-016-¦207-087-407-016-222-062-¦103-010-¦323-012-200-065-
002-¦103-010-¦110-020-203-016-200-004-300-020-214-014-¦424-007-132-037-225-078-203-001-211-021-
210- 024-
¦101-034-
413-024-
0000
1198
¦1022
1030
1186
¦0000
¦1055
1157
1021
1238
¦1046
¦1006
1461
0000
¦1111
1...
Click here for full text