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 as follows, and charged to Account No. 314-99-4415-9148-0938:
OOWnTEE ON FIMMCE 9WJ. CLR3B, CITY OL' CHICAGO SEWER REBATE JOURNAL
NAME PIN NUMBER ALDERMAN AMOUNT
EWING, CLARENCE 17-30-203-027-1017 42 REILLY 50.00
LEE, YOUNG I 17-15-107-049-1031 42 REILLY 50.00
MARSHBANKS, DELORES 14-33-315-092-0000 02 HOPKINS 50.00
* TOTAL AMOUNT 150.00
Chicago,
.20 1-7-
To the President and Members of the City Council:
Your Committee on Finance, having had under consideration an order authorizing the payment of Senior Citizen Sewer Rebates:
having had the same under advisement, begs leave to report and recommend that Your Honorable Body pass the proposed order transmitted herewith.
This recommendation was concurred in by a^/iva voce vote)of
the member of the committee (with dissenting vote(s)).
Respectfully submitted.
(signed)