ORDERED, That the City Comptroller is authorised 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:
NAME
ALVAREZ, JUANA BEKERMAN, CARLOS BRa«LEE, HILDA P BUBLONI, MARIAN CHAIT, JOWHAN CHRITE, GEORGE M. CHRZANCWSKA, BARBARA CKACRAFT, CAROLINE DELOMG, MARIANNA DOHERTY, PATRICIA DOYLE, PATRICIA I3UGAN, SUSAN HILL DUHAN, BRUCE FEIERTAG, TERRY FERGUSON, GEORGE FRANK, ANTOINETTE V. GARRITY, MARY AND PATRICK GARVEY, KEVIN GAWRONSKI, STEPHANIE GIACALONE, DONNA GOLDBERG, KAREN GOLDBERG, MARY ANNE GOTTLIEB, PHYLLIS HANSEN, LOREN HARWICKE, ELLEN HOLM, TERRANCE JONES, GERALDINE KAPLAN, ETHEL KENNEDY, RUTH B KIMBLE, VICTORLA LALUMIA, JOSEPH MAYES, JAMES A MCDEPJ-0TT, MICHAEL MCKEE, CHRISTOPHER NITTERHOUSE, DENISE OZAROWSKI, EVA PARKER, EDMDND T. PAUL, JANICE Z. PERLKAN, JAMES PORTER, THENOID D PORTOKAKLIS, IRENE PUTIS, ANTHONY RODRIGUEZ, FRANCISCA SHADWICK, PHYLLIS J. SIFJMICMOW, MARIA SIMON, BERNARD SO, REBECCA SPEARS, ROSA L. SPIVEY, LXjNNA STRICKLAND, HELEN L. SULOWAY, SCOTT
COMMITTEE ON FINANCE|910|SMALL CLAIMS, CITY OF CHICAGO
SEWER REBATE jajRNAL
PIN NUMBER ALDERMAN AMOUNT
17-09-203-032-1050 02 HOPKINS 50.00
17-15-107-049-1022 42 REILLY 50.00
21-30-114-029-1223 07 MITCHELL 50.00
13-18-409-034-1027 38 SPOSATO ' 50.00
17-03-221-003-0000 02 HOPKINS 50.CC
21-30-123-021-1072 07 MITCHELL 50.CO
17-10-200-065-1096 02 HOPKINS 50.00
17-03-227-022-1152 02 HOPKINS 50.00
17-03-200-080-1010 02 HOPKINS 50.00
17-03-222-015-0000 02 HOPKINS 50.00
17-15-107-049-101.5 42 REILLY 50.00
17-16-419-007-1065 04 KING 50.00
17-03-222-015-0000 02 HOPKINS 50.00
17-03-222-015-0000 02 HOPKINS 50.00
17-04-440-032-1003 02 HOPKINS 50.00
07-113-045-1001 41 .IAEOLITANO 50.00
17-03-220-020-1673 02 HOPKINS 50.00
17-03-222-015-0000 02 HOPKINS 50.00
17-03-222-015-0000 02 HOPKINS 50.00
17-04-207-087-1154 02 HOPKINS 50.00
08-203-001-0000 48 OSTERMAN 50.00
17-04-218...
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