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 full as follows, and charged to Account No. 314-99-4415-9148-0938:
COMYLLTi'Kb: ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
02 FIORETn
NAME
BEASLEY, DON M 17
CARROLL, THERESE K. 17 ¦
CONTI, RICHARD N 17
DENNIS, FRANCES A 17
DUNIGAN, MALINDA 17
GRINDLE, GLORIA 17
HALE, WILLIE B. 16-
HARRIS, BARBARA A 17-
HEIFETZ, JANET 17
HOLIFIELD, MILDRED 17
HUREY, IVAN 17
JAHNSEN, KERRY 17
JOHNSON, CAROL J. 17
KAGANOVE, JERRY 17-
KIM, SEDNG K 17-
KROIN, JEFFREY S 17-
LEONARD, EVA J. 17-
LIBBY, EILEEN B 17
MADLOCK, DAMELIA 17
MARSETTE, ELEANOR 17-
MAYFIELD, LOUISE 20-
METZGER, KAREN E 17-
MUHAMMAD, CAROL S 17-
ERTTCHARD, VIVIAN D 17-
SANDERSON, BEATRICE 17-
WALKER, EARL L 17-
WU, MICHAEL 17
u number amount
¦16-423-002-1095 50.00
¦15-307-036-1025 50.00
¦04-441-024-1289 50.00
¦16-423-002-1124 50.00
¦16-419-004-1078 50.00
¦16-419-004-1244 50.00
•13-212-035-0000 50.00
•16-423-002-1037 50.00
¦16-423-002-1023 50.00
¦27-310-093-1268 50.00
¦15-307-036-1208 50.00
¦15-307-036-1016 50.00
¦16-419-007-1052 50.00
¦16-423-002-1087 50.00
¦16-419-004-1083 50.00
¦22-110-125-1021 50.00
¦27-310-093-1608 50.00
¦16-419-004-1063 50.00
¦27-310-093-1136 50.00
¦27-310-093-1052 50.00
¦34-413-024-0000 50.00
¦16-419-004-1024 50.00
¦27-310-093-1481 50.00
¦27-310-093-1513 50.00
16-419-004-1209 50.00
¦27-310-093-1659 50.00
¦15-304-052-1226 50.00
TOTAL AMOUNT
COMMITTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
04 BURNS
NAME PIN NUMBER AMOUNT
EETRIE, ROBERT 20-11-206-058-0000 50.00
* TOTAL AMOUNT 50.00
COMMITTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
05 HATRSTON
NAME PIN NUMBER AMOUNT
GARLINGTON, MARY 20-23-125-005-0000 50.00
PERKINS, BARBARA A 20-14-202-076-1084 50.00
SPENCER, AZZIE 20-23-125-005-0000 50.00
SPIGNER, EVELYN 20-23-125-005-0000 50.00
WHITE, ETHEL M. 17-27-310-093-...
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