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 foil as follows, and charged to Account No. 314-99-4415-9148-0938:
oomvlittee on finance sntall claims, city of chicago sewer rebate journal
02 FIORETH
NAME PIN NUMBER AMOUNT
FERRARA, HArWELURE 17-04-222-062-1017 50.00
HAMMER, BARBARA A. 17-04-221-052-1100 50.00
TERRY, FERLE J 17-04-222-062-1113 50.00
TOTAL AMOUNT
CONlMITrEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
04 BURNS
NAME PIN NUMBER AMOUNT
TOLLIVER, DELORES 20-11-206-058-0000 50.00
* TOTAL AMOUNT 50 .00
CDVJxnTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
05 HAIRSTON
NAME PIN NUMBER AMOUNT
LUBIN, LOIS 20-11-329-001-0000 50.00
* TOTAL AMOUNT 50.00
COWTTEE ON FINANCE SMALL CLAIMS, CITY OF QIICAGO SEWER REBATE JOURNAL
42 REILLY
PIN NUMBER
COHEN, IRIS KDNSTANT, MARY C LANS, ELAINE PRIO, FRANCES M.
17-03-222-015-0000 17-03-202-072-1056 17-03-226-065-1016 17-03-207-068-1141
50.00 50.00 50.00 50.00
* TOTAL AMOUNT
CaWLITTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
NAME PTN NUMBER AMOUNT
JOHNSON, DARLENE 14-13-421-019-0000 50.00
TATLEY, SELMA H. 17-03-108-017-1164 50.00
TOTAL AMOUNT
OOMVLLTTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
44 TUNNEY
NAME PIN NUMBER AMOUNT
GLYNN, DENNIS M. 14-28-207-004-1076 50.00
* TOTAL AMOUNT 50.00
Chicago, No\f£(qgL<^ S ,20 / j-
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^iva voce vote)of
the member ofthe committee (with
Respectfully submitted.
(sign...
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