ORDERED That the City Comptroller is authorized and directed to pay the foUovving named claimants, the respective amounts ^"P^^^ to be paid in full as follows, and charged to Account No. 314-99-4415-9148-0938.
CXMYLTITEE ON FINANCE SMALL CLAIMS, CITY OF CHICAOD SEWER REBATE JOURNAL
02 HOPKINS
PIN NUMBER
IJABROWSKI, KATHLYN FRANK, CYNTHIA IMilWELL MARGARET HOWARD, LOURDES S KIM, KYEH S MIGDAL, RUTH A. VniCOX, BARBARA L
17-16-423-002-1092 17-04-207-087-1456 17-16-423-002-1099 17-16-423-002-1033 17-22-304-092-1014 17-03-201-076-1070 17-16-423-002-1043
50.00 50.00 50.00 50.00 50.00 50.00 50.00
* TOTAL AMOUNT
CUMvaTTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
04 BURNS
NAME
BRAZIL, ROBERT KAESS, MARY K KELSEY, DONNA LAMPK3US, JUDITH A.
PIN NUMBER AMOUNT
20-12-108-038-1014 50.00
20-11-206-058-0000 50.00
20-11-206-058-0000 50.00
20-11-206-058-0000 50.00
* TOTAL AMOUNT 200.00
COMMTTIEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
05 HAXRSTON
NAME PIN NUMBER AMOUNT
M3NAGHAN, PATRICIA 20-14-203-046-1005 50.00
* TOTAL AMOUNT 50.00
OONMITrEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
PIN NUMBER
FISHBACK, SARAH FRAZIER, EDDIE JACKSON, MADELINE JACKSON, RUFUS REED, BLANCHE
20-34-413-024-0000 20-34-106-062-0000 20-34-413-024-0000 20-34-413-024-0000 20-34-413-024-0000
50.00 50.00 50.00 50.00 50.00
* TOTAL AMJUNT
OTMTTTEE ON FINANCE SMALL CLAIMS, CITY OF a-iICAQO SEWER REBATE JOURNAL
08 HARRIS
PIN NUMBER
AGNEW, OLLIE D BAUGH, 1TJWANA BOWIE, CiWTHIh KYLES, JOSEPH H. MCDONALD, JUSTINE
21-30-107-030-0000 20-35-124-158-0000 20-35-424-053-0000 25-11-300-036-0000 25-11-123-014-0000
50.00 50.00 50.00 50.00 50.00
* TOTAL AMOUNT
aOMMlTlKE ON FrNANCE SMALL CLAIMS, CITY OF Q-LICAGO SEWER REBATE JOURNAL
29 TALIAFERRO
NAME PIN NUMBER AMOUNT
DUPREE, TIMOTHY 16-08-201-016-0000 50.00
FRANKLIN, WILLIE 13-32-401-014-0000 50.00
* TOTAL AMOUNT
CCWLTTTEE ON FINANCE SMALL QATMS, CIIY OF CHICAGO SEWER REBATE JOURNAL
30 REBOYRAS
NAME P...
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