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Chicago, RffaL 13 20 1 &
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.
a^yiva voce vote)of
This recommendation was concurred in by
the member of the committee (with dissenting voters)).
Respectfully submitted.
Chairman
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:
TIKE DATE Pi'CC-RAK DATE PA:
4/06/20:6
SCR510 SFjj: 4/1.V2016
CCi-MI'l'l'EE CN FINANCE
ALL claims, c:ty of Chicago hsr RaavrE voucher register
F7KA1,
VOUCHER DATS: 4/Q6/2016
PAGE WTKAL USER
VOUCSSR S.S/1D I INTRO BASE
: 601331. A00C02611. 1/0J/2015 20 130261C GOLD, KfiTHLEEM :i.
A0O11973b 1/01/2015 20 1519770 VARLANO, JOHN
AB012272< 1/01/2015 20 1522323 MCCABE, PATRICIA A
1601331 A001231.50 1/01/2015 20 1523259 GRIFFIN, LOYAL
A00124231 1/01/2015 20 1524360 HOEFLER, EOMITA L
A0C123185 2/10/2016 20 1.623294 SCHREIBMAN, EDWARD L
1601.337 A00123529 2/10/2016 20 1623648 TAYLOR, BARBARA J
A00124023 2/10/2016 20 1624152 MCGCWAN, PATRICIA R.
A00003956 3/15/2016 20 1603955 WOLOSHIN, LINDA
A00121980 3/15/2016 20 1622069 SCKNELL, HARTMUT P
A00122085 3/15/2016 20 1622174 SADKIN, RUI'H K.
A00122488 3/15/2016 20 1622587 POWELL, ANN M
A00123618 3/15/2016 20 1.623737 STACK, DORIS
A00012999 3/16/2016 20 1600070 PERKOVICH JR., MARK J.
A00000798 3/16/2016 20 1600797 POSNER, CARMEN A
A00001319 3/16/2016 20 1601318 SCHALLMOSER, JOSEPH
A00002391 3/16/2016 20 1602390 KOSOVA, LEONARD
A00002611 3/16/2016 20 1602610 GOLD, KATHLEEN H.
A00002704 3/16/2016 20 1602703 BELCOVE, MERLE
A00003627 3/16/2016 20 1603626 SHABELM...
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