ORDERED, That the City Comptroller is authorized and directed to pay the fbUowing named claimants, the respective amounts set opposite their names, said amount -to-be-paid-in full.a_5.^^ and charged to Accoimt No. 314-99-4415-9148-093 8:
TIME: 8:34:38 DATE: 7/3 4/2016
PROGRAM: SCR510
DATS PASSED: 7/20/2016
CXM4ITTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE VOUCHER REGISTER 7/14/2016 FINAL
PAGE TERMINAL'S ER
VOUCHER S.S/TD ti INTRO DATE
1603237 1603238 1603239 1603240 16C3241 1603242 1603243 1603244 1603245 1603246 1603247 1603248 1603249 1603250 1603251 1603252 1603253 1603254 1603255 1603256 1603257 1603258 1603259 1603260 1603261 1603262 1603263 1603264 1603265 1603266 .1603267 1603268 1603269 1603270 1603271 1603272 1603273 1603274 1603275 1603276 1603277 16C3273 1603279 1603280 160328: 1603282 1603283 1603284 1603285 1603286 1603287
A0000f)172 A00005172 A00014568 A00003676 A00005172 A000l456e A0001S738 A00123554 A00124279 ACC012976 A00012987 A00013011 A00013095 A00000547 A00002248 A00002617 AC00G2632 A00003653 A00004573 A00005503 A00005821 A0C0061.35 A00010077 A00010078 A0001.1854 A00011861 A00011876 A00012136 AD0012136 A00C12295 A00012308 A00012412 A00012434 A00012437
accci 26.11
A00013345 A00013386 A00014035 A00014277 A30014301 A00014425 A00014453 7i00014479 A00014523 A03314734 A00017009 A00017035 A0001740C A00017527 A03317545 A00017656
1/01/2013 20 1305171 MCGLO-JE, NAUREEN H 1/01/2014 20 1405171 MCGLONE, MAUREEN 11 1/01/2014 20 1416417 WOJTIUK, JUSTYNA 1/01/2015 20 1503675 SLKINS, SANDRA 1/01/2015 20 15C5171 KCGLOME, WiURESN H 1/01/2015 20 1516417 WOJTTUK, JUSTYNA 1/01/2015 20 1518820 3ANKE, LILLLAN 1/01/2015 20 1523673 i:AKHRAX, SAKt S 1/01/2015 20 1524416 GROOM, CAROL A 2/10/2016 20 1600047 HEW-, GRACE 2/10/2016 20 1600058 PRITKIN, RHXSE Z. 2/10/2016 20 160C032 TAU3, ROBERT G. 2/10/20". 6 20 16CC166 Es_S_M(W, GERALD 2/10/2016 20 1600546 SERAFINAS, ADSL 2/1C/2C16 20 1602247 GOODMAN, ROSALYN L. 2/10/2016 20 1602616 TROIKY, ROBERTA 2/1...
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