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:
CI>MITIEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
02 FIORETTI
PIN NUMBER
BISBING, RICHARD E CrfflNtVONG, CHAMLONG CLEMENT, AGNES C COHEN, BEULAH A COHEN, SANDRA E DADGHERTY, ROBERT A FARSWANG, IALITA HARRIS, GENELL HOWARD, IJJURDES S KACHA, KARSHANDAS N KELLY, AUSTIN LEWIS, CHRISTOPHER MXDY, MARY L M3C5IIRE, JOHN J MORROW, SANDRA L O BRIEN, PATRICIA PATTON, FPANCINE D REMKUS, C1TJNNIE SOOTT, MIRIAM B SWISTOWICZ, JAMES R TAYLOR, BARBARA P VAGNER, ALLAN B
17-15-17-16-17-16-17-27-17-04-17-04-17-16-17-16-17-16-17-15-17-22-17-16-17-27-17-16-17-15-17-16-17-27-17-15-17-16-17-16-17-15-17-16-
■307-036-419-004-423-002-310-093-222-062-222-062-419-004-419-004-423-002-307-036-110-125-419-004-310-093-419-004-307-036-419-004-310-093-307-036-419-004-419-007-307-036-423-002-
1057 1054 1135 1276 1050 1180 1085 1055 1033 1214 1002 1017 1173 1217 1023 1044 1313 1173 1059 1102 1227 1001
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 50.00 50.00 50.00 50.00
1,100.00
TOTAL AMOUNT
CDNMi'l'lKt: ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JCKJRNAL
36 SPOSATO
NAME PIN NUMBER AMOUNT
PROSS, DANIEL J 13-31-118-034-1008 50.00
50.00
TOTAL AMOUNT
COMMITTEE ON FINANCE SMALL ClAMS, CITY OF CHICAGO SEWER REBATE J01JT53>1AL
38 CULLERTON
NAME PIN NUMBER AMOUNT
ZIMMERMAN, HELEN R 13-18-411-006-1036 50.00
* TOTAL AMOUNT 50.00
42 REILLY
COM^DTITEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
AMOUNT
PIN NUMBER
CURIiTTE, ANNA
SAN MARTIN, MARY ANN
17-03-220-020-1295 17-03-220-020-1013
50.00 50.00
100.00
* TOTAL AMOUNT
CMyLrrrEE on finance
SMALL OAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
46 CAPPLEMAN
NAME PIN NUMBER AMOUNT
MEYEROVTTZ, ELAINE 14-21-110-020-1054 50.00
PAUSER, GEORGE 14-06-213-014-0000 50.00
SAMUELS, MARILYN L 14-21-110-020-1112 50.00
150.00
* TOTAL AMOUNT
COMMITTEE ON FINANCE SMALL CLAIMS, Cm OF CHICAGO SEWER REBATE JCIURNAL
48 OSTERMAN
NAME
HA1BERTHAL, RUTH ROLLINS, PATRICIA E ROYFMAN, ANNA
PIN NUMBER
14-08-408-035-0000 14-08-413-040-1015 14-08-408-035-0000
* TOTAL AMOUNT
Chicago
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^iva voce vote)of
the member of the committee (with dissenting vote(s)).
Respectfully submitted.
(signed)