Office of the City Clerk - Record #: Or2017-57

• Record #: Or2017-57
• Type: Order
• Status: Passed
• Intro date: 2/22/2017
• Current Controlling Legislative Body: Committee on Finance
• Final action: 2/22/2017
• Title: Senior citizen sewer refund(s)
• Sponsors: Burke, Edward M.
• Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Refund of Fees - Senior Citizen Sewer

Date	Journal Page Number	Action By	Action	Result
2/22/2017	42922	City Council	Passed	Pass
2/21/2017		Committee on Finance	Direct Introduction
2/21/2017		Committee on Finance	Recommended to Pass

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 fiill as follows, and charged to Account No. 314-99-4415-9148-0938:

DKTB 2/09/2017 PROGRAM SCRSj.O DATE PASSED 2/22/2017
SWVii, CLAIMS, CITY OF CHICAGO SEVER REBATE VCUGHR REGISTER 2/0-J/20I7 FINAL
vouchs? da
voucher s s/id u inks) date claim claimant name
PTN NUMBER
TESTvlTNAL
USER. STEVE

VOUC1ERED AKT

A00125094 1/01/2016 20 1625263 LEVINS, WARREN
A00002337 1/25/2017 20 1702336 CHESTER, PATRICIA J
1700045 00012561 1/25/2017 20 17X1660 LEVIN, ALBERT
1700C46 A00119732 1/25/2017 20 1719772 SCHATZ, MARTIN
A00122794 1/25/2017 20 1722893 DANGOIA, PHYLLIS
A0C123182 1/25/2017 20 1723291 EISENMAN, HARRY J
A00123621 1/25/2017 20 1723740 MARCUS, LINDA D
A00124223 1/25/2017 20 1724352 P1Z7A, DONALD L
A00124246 1/25/2017 20 .1724385 KRTSHACK, KAREN
A00124328 1/25/2017 20 1724467 FOXMAN, EILEEN N
A00124488 1/25/2017 20 1724637 PARKER, STEVEN H
A00125212 1/25/2017 20 172.5381 GOLDSTEIN, SANDRA
A00125282 1/25/2017 20 1725451 LUKE, JCANN
A00125806 1/25/2017 20 1725985 KELMRS, JAY
A00125808 1/25/2017 20 1725987 GOLDMAN, VARDA
A00125809 1/25/2017 20 1725988 KRAUSE, SUE ELLEN
A00125810 1/25/2017 20 1725989 K'INDEL, WAYNE
A00125811 1/25/2017 20 1725990 JOSHI, BHARATT
14-29-17-03-17-03-17-10-17-09-17-10-17-03-17-10-17-10-11-30-11-30-11-31-17-10-17-03-17-03-17-03-17-10-17-10-
321-056-214-014-21.4-014-214-016-325-009-219-029-211-030-318-058-219-034-424-040-424-040-121-024-401-005-104-020-214-014-202.-065-132-037-132-037-
0000 1008 1080 1298 1338 1622 1018 1279 1172 1004 1001 1001 1268 1023 1172 1043 1314 1340
02 HOPKINS 02 HOPKINS 02 HOPKINS 42 REILLY ¦12 REILLY 42 REILLY 4 2 REILLY 42 REILLY 42 REILLY 49 MOORE
MOORE
SILVERSTELN

REILLY
SMITH 02 HOPKINS 42 REILLY 42 REILLY 42 REILLY
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 VOUCHE...