ORDERED That the City Controller is authorized and directed to pay Ihe to be paid in full as follows, and charged to Account No. 314-99-4415-9148-0938.
CEWaTIEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
02 FIORETTI
NAME
BARBARO, CATHERINE A 17
BARGER, PA'IRICIA H 17
BUTLER, SOOIT 20
CONTI, RICHARD N 17
DOWD, MARY K 17
HALE, WILLIE B. 16
HEIFETZ, JANET 17
KAREN, NANCY 17-
KLOAK, GEORGE E. 17
MOJARTHY, PATRICK 0 17
NENGHINI, WANDA M 17
NAIBANDIAN, MARY 17-
RUDELIS, tWA J 17
SEMEL, ARLENE 17
SHEEHY, HARRY L. 17
SO, REBECCA 17
SWIRE, DAVID P. 17
VAGNER, ALLAN B 17
WILLIAMS, ALBERT Y. 17
WOODRY, SWiRON J 17
H NUMBER AMOUNT
04-441-024-1178 50.00
16-423-002-1003 50.00
34-413-024-0000 50.00
¦04-441-024-1289 50.00
¦16-423-002-1094 50.00
¦13-212-035-0000 50.00
¦16-423-002-1023 50.00
04-441-024-1080 50.00
16-423-002-1025 50.00
¦16-402-050-1102 50.00
¦16-108-033-1211 50.00
•16-419-007-1136 50.00
¦16-128-007-1147 50.00
¦04-424-055-1009 50.00
¦16-108-033-1179 50.00
¦16-402-063-1063 50.00
¦16-423-002-1107 50.00
¦16-423-002-1001 50.00
¦16-108-033-1047 50.00
¦04-441-024-1007 50.00
* TOTAL AMOUNT
CQVMi'iTKE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
03 DOWELL
PIN NUMBER
CDNSTANTTNO, NORMA FTNESILVER, JEFFREY A. LEWIS, DWIGHT
17-22-110-100-1170 17-22-110-114-1074 17-21-408-029-1015
50.00 50.00 50.00
TOTAL AMOUNT
CQVMITIEE ON FINANCE SMALL CLAIMS, CITY OF CT LICAGO SEWER REBATE JOURNAL
PIN NUMBER
AJAYI, ZACK O.
ARMSTRON3, GENE 0
CORREA DA SILVA, GABRIELE B
OjRRIN, GWENDOLYN
DUNLOP, ERMA J.
EDWARDS, ALTHEA
GNIPPE, SANDRA J
HARRIS, GRACE
KEITH, ELIZABETH B.
KING, CSWENDOLYN
MCDANIEL, CHARLES-GENE
MORGAN, MARK C.
PASSMORE, ELIZABETH L
PRITCHETT, BEVERLY D
REDDIX, RUTH N
RUSSELL, ALMA V.
SMITH, DOUGLAS R
STINSON, PHYLLIS L
WILCHER, OGDEN M
WILLIS, KATRINA SLEDGE
20-11-20-11-20-12-20-11-20-11-20-12-20-12-20-12-20-12-20-12-20-12-20-11-20-12-20-11-20-12-20-11-20-11-20-11-20-12-20-11-
206-058-213-035-102-007-206-058-206-058-108-039-101-024-100-...
Click here for full text