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:
TIME: 7:30:37 DATE: 5/13/2016
PROGRAM: SCR510
DATE PASSED: 5/13/2C16
FINAL.
Oa-MITTES ON FINANCE SMALL CLAIMS, CTTY OF CHICAGO SEWER REBATE VtXOSR REGISTER
VOUCHER DATE: 5/13/201
PAGE; TERMINAL: USER;
1 LI
VOUCHER S.S/TD t INTRO DATE
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A00:24720 A00120423 A00001030 00012500 A00012937 A00012957 A00312953 A00012554 A000:3033 A000'! 3037 A00013055 A000T3il.i A00013143 A00013149 .A0001 3162 A00013163 A00013171 A00013172 A00000243 A00000269 A00000272 A00000283 A00000326 A00000.329 A00000334 A00000565 A00000385 A00000396 A00000393 A03000446 A00000453 A00000467 A00000499 A00000527 A00000601 A00000605 A00000714 A00000733 A00000766 A00000773
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1424044 WORTHAM, PATRICIA 1518304 GU1A, VIOR1CA 1519007 GCGGIN, VIRGINIA A. ...
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