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 and final settlement of each claim on the date and location by type of claim as follows:
City Of Chicago
Journal Report for City Council GL Claims
Location of Accident
Claimant Type Desc: Property(7)
BELL
DEAN
FIELDS
JAMISON
NOVAK
NOVAK
BAKER
BELOVIC
BOGLE
BORTON
BRUNT
CERNA
CERNA
CHEREP
DOWNING
EGAN
FOSTER
FRANCISCO
FRYMAN
FULTON
GOLDSMITH
GOLDSMITH
GONZALEZ
GONZALEZ
GONZALEZ
GREENE
Total of Split Claims: Claimant Type Desc: Vehicle(8)
MELIA
ISABEL
THOMAS
AARON
ERMA
JORGE
JORGE
JOHN
RHETT
DINA
SID
CHARLENE
TIMOTHY
CHAD
JANICE
JANICE
ALEXANDRA
JUAN
MAGDALENA ERIC
1522 W SCHOOL 1740 N. LOTUS AVE 5551 WQUINCY 7558 S WABASH AVE 2245 W BELDEN AVE 2245 W BELDEN AVE
Amount $2,532 19
1150 INCA ST 841 N MAY ST 175 N HARBOR DR 48 N BRANCH RD 2009 W. 68th St. 4418 N SAWYER AVE 4418 N SAWYER AVE 13248 SOUTH AVENUE N 1446 S. MICHIGAN AVE 10529 S MILLARD AVE 3539 N FREMONT ST 4119 W21ST PLACE 1321 W. ARDMOREAVE 1781 W ALTGELD ST 327 N DEERE PARK DR 327 N DEERE PARK DR 4551 W. DEMING PLACE 3937 S CAMPBELL AVE 10450 S.AVE. N 1300 W. ARDMORE
CHICAGO CHICAGO CHICAGO CHICAGO CHICAGO CHICAGO
DENVER CO
CHICAGO IL
CHICAGO IL
NORTHFIELD IL
CHICAGO IL
CHICAGO IL
CHICAGO IL
CHICAGO IL
CHICAGO IL
CHICAGO IL
CHICAGO IL
CHICAGO IL
CHICAGO IL
CHICAGO IL
HIGHLAND PARK IL
HIGHLAND PARK IL
CHICAGO IL
CHICAGO IL
CHICAGO IL
CHICAGO IL
60657 60639 60644 60619 60647 60647
80204
60642
60601
60093
60636
60625
60625
60633
60605
60655
60657
60623
606603465
60614
60035
60035
60639
60632
60617
60660
08/10/2015 07/01/2016 11/11/2016 09/09/2015 11/03/2016 11/03/2016
01/29/2016 10/13/2016 12/16/2015 01/21/2017 11/09/2015 12/02/2015 12/02/2015 09/08/2014 02/07/2017 12/09/2016 03/05/2016 05/03/2016 11/14/2016 01/14/2016 02/29/2016 02/29/2016 07/12/2016 04/28/2016 01/26/2016 09/12/2016
$177.19 S461 25 S656 25 S750 00 $221 04...
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