ORDERED, That the City Comptroller is authorized and directed to pay the following named cilajjaiants, 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: 13:10:15 DATE: 5/16/2017
PROGRAM: SCR510
DATE PASSED: 5/24/2017
(XMMirrEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER RFJ3ATE VOUCHER REGISTER 5/16/2017 FINAL
PAGE TERMINAL USER
1 LI
A00125812
A00126062
A00126063
A00001709
A00003286
A00003808
A00004668
A00008100
A00013571
A00014346
A00017537
A00121629
A00125502
A00126075
A00126076
A00126077
A00126078
A00126079
A00126080
A00126081
A00126084
A00126085
A00126086
A00126089
A00126090
A00126091
A00126092
A00126094
A00126095
A00126096
A00126097
A00126099
A00126100
A00126101
A00126102
A00126104
A00126106
A00126107
A00126108
A00126111
A00126112
A00126113
A00126114
A00126115
A00126120
A00126121
A00126122
A00126124
A00126125
A00126126
A00126127
1/25/2017 20 1725991 GIBECNEY, LINDA J 3/29/2017 20 1726241 MASICK, KENNETH E 3/29/2017 20 1726242 JOHNSON, WILLIAM C 4/19/2017 20 1701708 STEVENS, BARBARA J 4/19/2017 20 1703285 PERKINS, LAURA S 4/19/2017 20 1703807 FRANK, JACK 4/19/2017 20 1704667 VLK, SALOMEA 4/19/2017 20 1708049 OVERTON, SARA 4/19/2017 20 1715394 t»MARD, KEVIN 4/19/2017 20 1716169 COHEN, BETTY 4/19/2017 20 1717537 GRZECA, CATHERINE 4/19/2017 20 1721718 ARROYO, WENDALINA 4/19/2017 20 1725671 ROSSMEIER, MICHAEL 4/19/2017 20 1726254 KLYM, VASYL 4/19/2017 20 1726255 FABISZAK, KENNETH L 4/19/2017 20 1726256 ALSTON, EVELYN 4/19/2017 20 1726257 AHERN, PATRICK J 4/19/2017 20 1726258 KUTLESIC, LISA 4/19/2017 20 1726259 LANCASTER, SIDNEY 4/19/2017 20 1726260 MUSE, GERALDINE 4/19/2017 20 1726263 SATTELMAIER, ERWIN 4/19/2017 20 1726264 SETTLES, TIMOTHY 4/19/2017 20,1726265 SHEr-TON,' VERKA 4/19/2017 20 1726268 VIDA, IMRE J 4/19/2017 20 1726269 VIIIALONA, JOSEPH A 4/19/2017 20 1726270 CYRUS, BARBARA A 4/19/2017 20 1726271 MARSHALL, THOMAS 4/19/2017 20 1726273 BRACKEN, MARCH 4/19/2017 20 1726274 MAGUIRE, PATRICIA ANN 4/19/2017 20 1726275 SEVILLE, DOUGLAS 4/19/2017 20 1726276 FMRHALL, JAMES L 4/19/2017 20 1726278 MISELMAN, MICHAEL 4/19/2017 20 1726279 NAZAR, JANICE C 4/19/2017 20 1726280 PAOPIN NUMBER
17-10-318 17-10-400-14-03-203-14-05-215-14-05-215-17-03-106-
14-112 14-05-403-1 17-10-400-10-36-120-
18-410-
18-410-
33-408-14-05-403-14-08-206-14-08-403-14-05-215-14-05-403-14-05-215-14-05-203-¦14-05-215-14-08-412-14-05-407-14-05-403-14-08-412-14-05-211-14-05-330-17-10-219-17-10-202-17-09-236-14-32-112-17-03-110-14-33-404-14-33-307-14-33-302-14-32-112-14-33-422-14-33-422-14-33-422-17-16-424-17-16-242-17-16-424-17-16-424-17-04-203 13-10-200 13-10-200-13-10-200-13-10-200-
10-200-
28-115-11-32-312-
SPONSOR/ALDERMAN
42 REILLY
REILLY 48 OSTERMAN 48 OSTERMAN 48 OSTERMAN
SMITH 38 SPOSATO 48 OSTERMAN
42 REILLY
50 SILVERSTEIN 38 SPOSATO
38 SPOSKTO'
43 SMITH
48 OSTERMAN 48 OSTERMAN 48 OSTERMAN 48 OSTERMAN 48 OSTERMAN 48 OSTERMAN 48 CJSTEKMAN 48 OSTERMAN 48 OSTERMAN 48 OSTERMAN 48 OSTERMAN 48 OSTERMAN 48 OSTERMAN
48 OSTERMAN
42 REILLY
42 REILLY
REILLY
SMITH 43 SMITH 43 SMITH 43 SMITH 43 SMITH
43 SMITH
08 HARRIS
02 HOPKINS
02 HOPKINS
04 KIt*3
04 KING 04 KING 04 KING 27 BURNETT JR.
39 IAURINO
39 IAURINO
39 IAURINO
39 IAURINO
39 IAURINO
44 TUNNEY
49 MOORE
VOUCHERED AMT.
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
TIME: DATE PROGRAM
13:10:15 5/16/2017 SCR510
DATE PASSED: 5/24/2017
CXWHITEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE VOUCHER REGISTER 5/16/2017 FINAL
PAGE: 2 TERMINAL: LI USER: LINDA
VOUCHER S.S/ID « INTRO DATE
A00126128 4/19/2017 20 1726307 BROWN, MADELYNNE L
A00126130 4/19/2017 20 1726309 SOIULTZ, BRYAN D
A00012984 5/24/2017 20 1700055 BINKCWSKI, HARRY S.
A00001029 5/24/2017 20 1701028 LEVINA, FAINA
A00001210 5/24/2017 20 1701209 WOODWARD, ADDISON E
A00001264 5/24/2017 20 1701263 JUDELSON, PHYLLIS
A00002065 5/24/2017 20 1702064 KRAMER, ALLEN
A00002170 5/24/2017 20 1702169 KONOPKA, MARYANN
A00002504 5/24/2017 20 1702503 LILLEGARD, MARY E.
A00002630 5/24/2017 20 1702629 MOWER, KATHY
A00003320 5/24/2017 20 1703319 SALICE, JAMES
A00003539 5/24/2017 20 1703538 MCKELVY, HELEN
A00003617 5/24/2017 20 1703616 NERI, ZANE G
A00003716 5/24/2017 20 1703715 BLWEKTHAL, FRIMA H.
A00003903 5/24/2017 20 1703902 BARNETT, HAROLD C
A00005305 5/24/2017 20 1705304 HANSON, WAYNE C.
A00005463 5/24/2017 20 1705462 KENNEDY, HELEN T.
A00005801 5/24/2017 20 1705800 WITKCWSKY, IRIS S.
A00006214 5/24/2017 20 1706213 NOWAK, CELINA
A00006712 5/24/2017 20 1706711 CALVOPINA, AIDA M.
A00007926 5/24/2017 20 1707875 HANSEN, GRACE
1703673 A00008184 5/24/2017 20 1708132 LUTZCW, ROBERT C
A00008191 5/24/2017 20 1708138 SIGALOS, ELSIE J
A00012136 5/24/2017 20 1711235 GARMISA, ESTELLE
A00013272 5/24/2017 20 1715095 KULCSAR, JUDY M.
A00013305 5/24/2017 20 1715123 DEGLISE FAVRE, MARIE-BERNADETTE
A00014021 5/24/2017 20 1715844 WEISMAN, AVIS
A00017320 5/24/2017 20 1717320 DRZAL, MARIA
A00017484 5/24/2017 20 1717484 GORNIK, IRENE
A00017652 5/24/2017 20 1717683 SCHECIMAN, LAWRENCE
A00017890 5/24/2017 20 1717921 CHARNOTA, MARIA
A00018098 5/24/2017 20 1718155 NAGAKURA, MIDORI H.
A00018258 5/24/2017 20 1718315 SPEJOOR, SEM>OR
A00018461 5/24/2017 20 1718543 MARTIN, JOHN G
A00018788 5/24/2017 20 1718870 BLACK, BARBARA A.
A00119514 5/24/2017 20 1719534 HILLIGOSS, MARLENE
A00119615 5/24/2017 20 1719655 WLODARSKI, MARIE
A00119679 5/24/2017 20 1719719 BOYAN, JULIUS
A00119683 5/24/2017 20 1719723 BE1LLAR, CHARLES M.
A00119970 5/24/2017 20 1720030 KLEEBERG, EILEEN
A00120071 5/24/2017 20 1720131 CHAtlLWIMOL, MANIDA
A00120089 5/24/2017 20 1720149 KAPLAN, MARIA A.
A00120291 5/24/2017 20 1720351 DYRSSEN, MARGARET
A00121132 5/24/2017 20 1721211 COOKE, GLORIA DEDRICK
A00121449 5/24/2017 20 1721538 BARTAKOVICS, FRANK
A0012147 9 5/24/2017 20 1721568 AVILA, MAXIMA C.
A00121489 5/24/2017 20 1721578 GCODIN, RITA L.
A00121882 5/24/2017 20 1721971 DANA, JULIE G
A00122192 5/24/2017 20 1722281 DUNN, DORIS JEAN
A00122219 5/24/2017 20 1722308 PAYCHL, JEAN
1703707 A00122275 5/24/2017 20 1722364 MAGES LIBBY
11-32-312-016-1006
11- 30-424-040-1005
18-411-004-1035 10-36-119-003-1022 17-03-214-014-1177
28-318-064-1099 14-05-211-016-1045
14-112-025-1136
18-411-004-1043 17-03-204-064-1050
06-110-087-1028 14-05-407-017-1527
31-118-036-1004 17-03-214-014-1034
28-200-003-1139 14-05-211-021-1129 17-16-424-004-1114 14-28-322-015-0000
31-107-024-1118
05-215-017-1025 14-08-203-016-1441 13-18-410-033-1017
18-410-033-1038 17-10-202-083-1001
28-318-064-1031 14-08-203-017-1522 14-28-103-055-1082
12- 11-119-023-1033
19- 23-308-041-1004
14-05-215-015-1109
13- 19-431-034-1007
14-112-025-1010 10-36-100-018-1174
18-411-006-1031
20- 11-212-132-1002
14- 08-203-001-0000
13- 30-101-036-1007
12- 11-102-068-1046
17-10-400-012-1184
14- 28-318-064-1351
14-08-403-028-1281
14-05-403-021-1124
14-08-203-001-0000
17-34-225-003-1001
18-409-069-1105
08-203-016-1043 14-28-202-016-1045 17-04-207-087-1206 20-34-413-024-0000 17-04-209-043-1173 17-03-201-066-1051
49 MOORE
MOORE 38 SPOSATO
SILVERSTEIN 02 HOPKINS
43 SMITH
48 OSTERMAN 38 SPOSATO 38 SPOSATO
42 REILLY
50 SILVERSTEIN 48 OSTERMAN 29 TALIAFERRO 02 HOPKINS
44 TUNNEY
48 OSTERMAN
02 HOPKINS
43 SMITH
29 TALIAFERRO 48 OSTERMAN 48 OSTERMAN 38 SPOSATO 38 SPOSATO
REILLY
SMITH
48 OSTERMAN
TUNNEY
41 NAPOLITANO 18 CURTIS 48 OSTERMAN 36 VIIJ_EGAS 38 SPOSATO 50 SILVERSTEIN 38 SPOSATO 04 KHC 48 OSTERMAN 36 VIIIB3AS
NAPOLITANO
REILLY
SMITH
48 OSTERMAN 48 OSTERMAN 48 OSTERMAN 04 KING 38 SPOSATO 48 OSTERMAN
TUNNEY 02 HOPKINS 06 SAWYER 02 HOPKINS 02 HOPKINS
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
TIME: 13:10:1b DATE: 5/16/2017
PROGRAM: SCR510
DATE PASSED: 5/24/2017
COMMITTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE VOUCHER REGISTER 5/16/2017 FINAL
PAGE: TERMINAL: USER:
3 LI
VOUCHER S.S/ID « INTRO DATE
A00122366 5/24/2017 20 1722455 REED, BLANCHE
A00122508 5/24/2017 20 1722607 OVASAPIAN, ANGELE
A00122637 5/24/2017 20 1722736 AZEM_DO, DALIA E
A00122736 5/24/2017 20 1722835 REED, ROSAURA
A00122801 5/24/2017 20 1722900 JAYNE, JERRY
A00122829 5/24/2017 20 1722928 GOLDEN, TERRY E
A00123093 5/24/2017 20 1723202 ONOFRIO, ROSINA
A00123186 5/24/2017 20 1723295 FEKRARA , FRANK D
A00123222 5/24/2017 20 1723331 KEROFF, WILLIAM B
A00123276 5/24/2017 20 1723385 FRIEDLOB, KATE
A00123277 5/24/2017 20 1723386 FRENZEL, RICHARD M
A00123462 5/24/2017 20 1723581 STEVENSON, GAIL
A00123616 5/24/2017 20 1723735 PONS, JOSEPH
A00123940 5/24/2017 20 1724069 KEATING, DOLORES A.
A00123948 5/24/2017 20 1724077 FU, RONGGEN
A00124016 5/24/2017 20 1724145 KASANIN, MILUTIN
A00124063 5/24/2017 20 1724192 TOOMEY, TIMOTHY C.
A00124085 5/24/2017 20 1724214 SANTOS, BELKIS M.
A00124104 5/24/2017 20 1724233 KOIDE, RITZUKO
A00124105 5/24/2017 20 1724234 STADLER, MICHAEL J.
A00124143 5/24/2017 20 1724272 GRAF, JUDITH A.
A00124299 5/24/2017 20 1724438 HARTFIELD, CLIFFORD E
A00124315 5/24/2017 20 1724454 KROMELOW, BASIL M
A00124435 5/24/2017 20 1724574 DANIEL, RITA L M
A00124436 5/24/2017 20 1724575 KEMCDY-HAASE, BRIGITTIE
A00124547 5/24/2017 20 1724696 SANIDA, CHARLES
A00124653 5/24/2017 20 1724802 WENZEL, GLENN
A00124657 5/24/2017 20 1724806 HUREY, IVAN
A00124687 5/24/2017 20 1724836 TERRY, FERLE J
A00124704 5/24/2017 20 1724853 CLEMENT, AGNES C
A00124708 5/24/2017 20 1724857 KACRA, rJTCHANDAS N
A00124731 5/24/2017 20 1724880 HESS, MARY
A00124783 5/24/2017 20 1724942 U1ANGSUWAN, CHAIRAT
A00124798 5/24/201/7 20 1724957 GARDNER, VERA
A00124865 5/24/2017 20 1725024 CCMPARIN, EUGENE
A00124867 5/24/2017 20 1725026 IMREM, SUE G
A00124872 5/24/2017 20 1725031 SPARBER, JAY T
A00124935 5/24/2017 20 1725094 STRAUSS, AIMEE D
A00124981 5/24/2017 20 1725140 SUCCARI, OWAIS
A00124992 5/24/2017 20 1725151 KAEFER, THERESAN
A00125023 5/24/2017 20 1725192 ZAUSNER, LEE
A00125049 5/24/2017 20 1725218 KENNER, JOANN
A00125154 5/24/2017 20 1725323 SOLT, MARY
A00125379 5/24/2017 20 1725548 MICHALSKI, MAREK
A00125506 5/24/2017 20 1725675 BORJCN, YOLANDA
A00125705 5/24/2017 20 1725874 KAY, CAROLYN
A00126074 5/24/2017 20 1726253 IJONDON, JANICE
20-34-413 13-15-410 13-10-200-1
18-409-17-09-410-
05-215-
11-104-14-28-202-' 17-10-103-14-28-105-14-21-312-
31-107-
21-312-14-05-211-14-08-203-14-05-203-14-33-325-17-09-123-14-33-200-14-33-200-17-03-215-20-34-413-17-04-441-11-32-404-10-36-120-17-03-106-17-09-410-17-15-307-17-04-222-17-16-423-17-15-307-17-10-401-14-28-207-20-34-413-14-33-400-17-03-111-14-05-407-17-03-222-17-10-318-14-05-403-14-21-310-25-11-300-14-08-203-14-08-403-17-10-400-17-16-419-25-10-419-
06 SAWYER 39 IAURINO 39 IAURINO 38 SPOSATO 42 REILLY 48 OSTERMAN
NAPOLITANO 44 TUNNEY
REILLY 44 TUNNEY 44 TUNNEY 36 VILLEGAS 44 TUNNEY 48 OSTERMAN 48 OSTERMAN
48 OSTERMAN
43 SMITH
REILLY
SMITH 43 SMITH 02 HOPKINS 06 SAWYER 02 HOPKINS
MOORE
SILVERSTEIN
43 SMITH
42 REILLY
02 HOPKINS
02 HOPKINS
04 KING
02 HOPKINS
42 REILLY
44 TUNNEY
06 SAWYER
43 SMITH
SMITH
48 OSTERMAN 02 HOPKINS 42 REILLY 48 OSTERMAN
TUNNEY 08 HARRIS 48 OSTERMAN 48 OSTERMAN 42 REILLY 04 KING
08 HARRIS
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
* TOTAL VOUCHERED AMOUNT
Chicago, M Ay ^ .20 \T-
To the President and Members of the City Council:
Your Committee on Finance, having had under consideration an order airthorizing the payment of Senior Citizen Sewer Rebates:
having had the same under advisement, begs leave to report and reconunend that Your Honorable Body pass the proposed order transmitted herewith.
This recommendation was concurred in by a^lva voce votepof
the member of the committee (with dissenting vote(s)).
Respertfully submitted.
(signed)