ORDERED, That the City Comptroller is authorized and directed to pay the
following ii^amed claimants, the respective amounts set opposite their names, said amount
.to-be-pdd.m.iull.as.folloyy.s, and charged to Account No, 3 !4r99-W
commi'itee »i finance:
SMALL CLAIMS, CITY OF CHICAGO SEWER REBATS JOURNAL
PIN NUMBER
ABRAMS, MANYA W ADLER, DAVID G ADLER, MARILYN AHMAD, S. NASEEM ALI, ASHID
ALVARADO, BERNARDINA Y. ANDERSON, ANN HELEN BARKANS, SANDRA D BARTH, DOROTHY H BENGSTEN, BARBARA H. BENOY, THERESA A BERGFIELD, BARBARA BIEGANSKY, PAUL BIELER, LOUISE BIANC, SUSAN E BIXJW1AERT, CHERYL BLUM. ANNA BOEHM, LORE1TA M BORJON, YOIANDA BOTHUN, ROGER BOTICH, GEORGE BROWN, JACK P. BROWN, JACK P. BROWNLEE, HILDA P BRUGGER, ROBERT BRYANT, CAROL L. BURGESS, PHILIP CAMPOS, MARLENE L. CANAVAN, MARY CANNON, ROBERT' C CARAMEIA, LEONARD J CASSON, WENDY CASTELLANOS, OFELIA G. CATIC, GRAZYNA MARIA CHAMPAGNE, MAURICE CHAROUS, MICHELE A CHESLER, ENID E CHRITE, GEORGE M. CICHANTK, CHARLES COLEMAN, DORIS COMER, THOMAS M DAMAN, JOSEPH DAVIS, LYNN ELLEN DIXON, ANN L. DIXON, CAROLYN C DIXON, CAROLYN C DOLL, JOHN DONALEK, PETER J. DONNAL, DENNIS DORADO, ILDEPHONSE J DRISS, DAISY
14-28-
31-
21-11-32-14-05-14-21-
02-45-25-
16-14-21-14-21-17-03-17-09-17-04-42-11-14-28-10-36-14-21-17-10-14-21-14-21-17-17-17-17-21-30-
9-36-17-04-14-21-14-21-17-03-14-08-14-05-14-33-14-21-
31-17-10-
21-14-21-21-30-17-10-17-27-14-21-14-21-14-21-21-30-14-21-14-21-17-10-14-16-14-21-14-08-14-21-
¦207-004-420-042-¦307-046-¦115-021-•203-012-¦110-020-¦419-036-¦215-015-304-039-¦110-020-•111-007-•107-019-•227-030-•207-086-¦100-200-•206-005-¦118-005-¦101-035-¦400-043-¦111-007-¦111-007-¦206-014-•206-014-¦114-029-¦425-053-424-051-103-030-¦110-020-•227-018-¦203-001-¦203-011-¦123-066-¦101-034-¦107-024-¦202-063-¦111-007-¦305-030-¦123-021-¦202-063-¦305-140-¦100-018-110-020-¦110-020-¦108-029-112-012-•112-012-¦202-063-•305-021-110-020-203-016-¦111-007-
¦1312 1003 1009 1008 ¦1027 ¦1170 1003 ¦1078 1022 ¦1507 ¦1187 ¦1069 1101 ¦1331...
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