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
1,350.00
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. 17-27-310-093-1338 50.00
250.00
* TOTAL AMOUNT
COMMITTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
06 SAWYER
NAME . PIN NUMBER AMOUNT
QOOSBY, PATRICIA 0 20-34-413-024-0000 50.00
* TOTAL AMOUNT 50.00
commit: on finance
SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
07 HOLMES
NAME PIN NUMBER AMOUNT
DIXON, ANN L. 21-30-108-029-0000 50.00
MCELROY, YVONNE D 21-30-114-005-0000 50.00
100.00
* TOTAL AMOUNT
OOMYDTTTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
23 ZALEWSKI
NAME PIN NUMBER AMOUNT
BREWER, PATRICIA 19-19-214-025-1006 50.00
* TOTAL AMOUNT 50.00
COMMITTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
37 MITTS
NAME PIN NUMBER AMOUNT
TYLER, JOHNNIE 16-04-427-028-0000 50.00
* TOTAL AMOUNT 50.00
OONMITTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
38 CULLERTON
NAME PIN NUMBER AMOUNT
SCALZITTI, NANCY 13-18-409-074-1074 50.00
* TOTAL AMOUNT 50.00
COMMITTEE ON FINANCE ■ SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
39 IAURTNO
NAME PIN NUMBER AMOUNT
ZEPEDA, ROBERTO 13-11-323-008-0000 ' 50.00
* TOTAL AMOUNT 50.00
COMMITTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
41 O'CONNOR
NAME
PAWLOWSKI, DIANE
PIN NUMBER 13-06-118-018-1020
* TOTAL AMOUNT
AMOUNT 50.00 50.00
I i
i
42 REILLY
COMMITTEE ON FINANCE 1 11
SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
AMOUNT
PIN NUMBER
BETHLEN, BUFF BOOK, CASSANDRA L MCCALL, THOMAS G META, JEREMIAS MROZEK, LARRY ORTONYU, ANDREW SUPAN, WILLIAM A.P. WILEN, GLORIA S
17-10-111-17-10-208 17-10-208 17-03-215 17-10-111-17-10-208 17-10-208 17-04-424
014-1428 020-1324 020-1203
- 1120
- 1313 020-1153 ■020-1063 051-1328
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
400.00
TOTAL AMOUNT
COMMITTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
NAME PIN NUMBER AMOUNT
NOVAK, TERESA M 14-33-409-024-1061 50.00
TANEV, LATTNA 14-32-425-119-0000 50.00
100.00
TOTAL AMOUNT
COMMITTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
45 ARENA
NAME PIN NUMBER
PENYICH, DOBRIIA 13-08-430-083-1009
* TOTAL AMOUNT
COMMITTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
48 OSTERMAN
NAME PIN NUMBER AMOUNT
BUDHWANI, ABDUL S 14-05-203-011-1226 50.00
KANTROWTTZ, JOANNE 14-08-203-001-0000 50.00
SATO, AYA Y. 14-05-403-019-1103 50.00
SCHATELL, RIKI 14-05-215-017-1293 50.00
200.00
TOTAL AMOUNT
50 SILVERSTEIN NAME
BASKOVTTZ, DIANA
CDMYDTTTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
PIN NUMBER 10-36-119-003-1037
* TOTAL AMOUNT
Chicago,
■20 H
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.
dissenting vote(s)).
This recommendation was concurred in by a/vTva voce vote)of
the member of the committee (with
Respectfully submitted.
(signed)
i i
I
Document No.
REPORT OF THE COMMITTEE ON FINANCE TO THE CITY COUNCIL CITY OF CHICAGO