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 rull as follows, and charged to Account No. 314-99-4415-9148-0938:
T!MT.: 10:08:00 [ATE: 4/:.V.'Cl9
OT PASSED: 4/i6/2Q18
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1027-15 A00126850 3/23/20i6 20 1827039 MUKDY, KiLU
102716 A0U126851 3/23/2018 20 1827C40 BLASCZYK, THJVS A
I0274/ A00126852 3/28/2018 20 1827041 HOLMBERG, AiJI) I.
•02748 A00126353 3/28/2018 20 18270-12 ODEK, KOUIN
102745 A00126854 3/28/2018 20 1827043 KANKES, MARY
A00126356 3/28/2013 20 1827045 STURM, ARTHUR C
A00126357 3/28/2018 20 1827046 KURLAND, SUSAN
A00126853 3/28/2018 20 1827047 ROSA, JAO0JKLYN
A00126859 3/28/2018 20 1827048 BBUHS, MAKY
A00126860 3/28/2018 20 1827049 RUSH, GF.RAT.DINE
A00126661 3/28/2018 20 1827050 SARICH, FRANK
A00126B62 3/28/2018 20 1827051 FAYERMAN, JEFFREY T
A00126863 3/28/2018 20 1827052 LANDY, CRAIG
A00126866 3/28/2018 20 1827055 BOATMAN, AMELIA M
A00126367 3/28/2018 20 1827056 ROYCE, FWN
A00126868 3/28/2018 20 1827057 N1CKELL, PAUIA
A00126869 3/28/2018 20 1827058 YOSHIZIMI, CURTIS
A00126870 3/28/2018 20 1827059 SHERMAN, BARBARA
A00126871 3/28/2018 20 1827060 HELLHAN, JOAN B
A00126872 3/28/2018 20 1827061 LGUl'H, KATIIERYN A
A00126873 3/28/2018 20 1827062 MAGUIRF., PATRICK
A00126874 3/28/2018 20 1827063 ODAY, SANDRA J
A00126875 3/28/2018 20 1827064 DOOLITTU-., BONNIE E
A00126876 3/28/2018 20 1827065 MILLER, VICTORIA
A00126877 3/28/2018 20 1827066 ROUPAS, KATHY
A00126878 3/28/2018 20 1827067 ZELLNER, DIANE
102771 A00126879 3/28/2018 20 1827068 CHAVEZ, CAROL J
A00126880 3/28/2018 20 1827069 KELLER, MARTHA
A00126881 3/28/2018 20 1827070 LARS EN, LINDA
A00126883 3/28/2013 20 1827072 POPE, BARBARA J
A00126884 3/28/2018 20 1827073 SCHNEIDER, LUCRECIA
A00126885 3/28/2018 20 1827074 KREMKOW, KEITH
A00126886 3/...
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