Record #: Or2013-98   
Type: Order Status: Passed
Intro date: 2/13/2013 Current Controlling Legislative Body: Committee on Finance
Final action: 2/13/2013
Title: Senior citizen sewer refund(s)
Sponsors: Burke, Edward M.
Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Refund of Fees - Senior Citizen Sewer
Attachments: 1. Or2013-98.pdf
Chicago, fe&AofiAy /3 ,20/3



To the President and Members of the City Council:

Your Committee on Finance, having had under consideration an order authorizing the payment of Senior Citizen Sewer Rebates:















having had the same under advisement, begs leave to report and recommend that Your Honorable Body pass the proposed order transmitted herewith.







This recommendation was concurred in by a(yiva voce vote)of
the member of the committee (with dissenting vote(s)).




Respectfully submitted.




(signed)

Document No.



REPORT OF THE COMMITTEE ON FINANCE TO THE CITY COUNCIL CITY OF CHICAGO
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:
CCMfflTITEE ON FINANCE SMALL CLAMS, CITY OF CHICAGO SEWER REBATE JOURNAL
03 DOWELL

NAME PIN NUMBER AMOUNT
LEWIS, DWIGHT 17-21-408-029-1015 50.00
TAYLOR, BARBARA J 20-24-419-018-1016 50.00
* TOTAL AMOUNT
COMMITTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
04 BURNS
NAME
ALEXANDER, CONSTANCE ALMAND, EDITH BACON, LOUSIE M. BRASHERS, MARY BRENT, BEVERLY A CAMPBELL, VICTORIA B CTJNNINGHAM, AIWYRTLE T. EDWARDS, ALTHEA FINDLEY, BARBARA J. HARRIS, MARGIE 0. LUHMANN, PHILLIP R. MAGETT, FRANCTNE E MCCLELLAN, MARY NIKSICH, KATE O'CONNOR, PAUL E PHILLIPS, BERTRAND SCOTT, LOIS J. STINNEITE, CYNIHIA Z. TURK, JOAN R
PIN NUMBER AMOUNT
20-11-206-058-0000 50.00
20-12-100-003-1531 50.00
20-11-206-058-0000 50.00
20-12-100-003-1190 50.00
20-12-108-039-1088 50.00
20-11-206-027-0000 50.00
20-12-100-003-1047 50.00
20-12-108-039-1077 50.00
20-12-100-003-1233 50.00
20-11-206-058-0000 50.00
20-12-104-002-0000 50.00
20-11-206-058-0000 50.00
20-11-206-058-0000 50.00
20-12-100-003-1241 50.00
20-12-108-039-1058 50.00
20-12-104-002-0000 50.00
17-34-225-003-1044 50.00
20-12-100-003-1057 50.00
20-11-416-038-1020 50.00
* TOTAL AM...

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