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 foil as follows, and charged to Account No. 314-99-4415-9148-0938:
OTMTTTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REEKIE JOURNAL
02 H3FKINS
PIN NUMBER
ADDINGTON, W.GORDON BENAS, TOBEV L BENSDGER, BOGER EASTLAND, SHARON FLYNN, WILLIAM J FOSCO, PAUL GOLD, LINDA HALPER, ERA S HEIL, REGINA HODGES, TOMMTE L KIM, SEUM3 K KONICKI, DORIS L LEDOC, JOSEPH & RITA MERCIA, HIUSRY H MUHAMMAD, CAROL S PEREZ, ILUMINADA PETCERINO, MARISA RENSNER, JUERGEN STACEY, JAMES STRAUSS, AIMEE D YOUNG, BARBARA
17-03-17-03-17-03-17-03-17-03-17-03-17-03-17-03-17-03-17-34-17-16-17-03-17-03-17-03-17-27-17-03-17-03-17-03-17-03-17-03-17-03-
222-023-200-063-222-015-222-023-222-023-222-023-222-015-222-023-222-023-121-094-419-004-222-023-222-023-222-023-310-093-222-015-222-015-222-015-222-023-222-023-222-015-
12B9 1012 0000 1146 1231 1382 0000 1296 1070 0000 1083 1246 1397 1020 1481 0000 0000 0000 1308 1309 0000
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
* TOTAL AMOUNT
COMMITTEE ON FINANCE SMALL CLAIMS, Cm OF CHICAGO SEWER REBATE JOURNAL
04 BURNS
NAME
PITTS. EVELYN J. SPIECH, DOLORES W0N3, ARTHUR & EIAINS
PIN NUMBER
20-11-206-058-0000 20-11-206-038-0000 20-12-103-016-0000
* TOTAL AMOUNT
CCM4TTTEE ON FINANCE SMALL CTJUMS, CITY OF CMICAQO SEWER REBWE OCtTRNAL
NAME
BOOS, ALBERT GAKLIN3TON, MARY MOORE, DELTA RAOEKS, GLORIA R SPENCER, AZZIE SPIGNER, EVELYN THOMPSON, WILLIAM A LTJNSKI, WARY K
PIN NUMBER AMOUNT
20-23-125-005-0000 50.00
20-23-125-005-0000 50.00
20-23-125-005-0000 50 00
20-14-223-034-0000 50.00
20-23-125-005-0000 50.00
20-23-125-005-0000 50.00
20-14-202-076-1040 50.00
20-12-112-069-1060 50.00
* TOTAL AMOUNT 400.00
OCWTTTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
PIN NUMBER
BRITTENUM, WILLIE B WILLIAMS,...
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