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:
COMMITTEE CM FINANCE
smz. aAite, city of Chicago
SEWER RRBKtB JOURNAL
NAME
ACIERTO, SYLVIA ACKERMAN, BARBARA A1SPORNA, ESTRELLA M ALEJO, NATIVIDAD ALEXANDER, ADRIAN Z. ALI, FAIZ M ALTAMERO, TCMAS L ALVARADO, BERNARDINA Y. AMAROSE, ANTHONY P. ANDERSON, JOAN A ANDERSON, KENNETH M ARAVANIS, TULA T. ARELLANO, GLORIA B AREA, ARTHIJR A ARONSON, ALAN A BAGLEY, THOMAS BAILEY, LYDIA BAILEY, SHELIA BAKER, ALFRED BALTHAZAR, CON J. BALTRAMONAS, ZITA BARKER, LULA M. BARNET, PAMELA BARTH, DOROTHY H BARTOLCME, EMMANUEL RASHIR, ELENA L BA1TE, RUBY L. BELL, MYRON BERNDT, BARBARA ANN BETHEL, GERALDINE F BETTENOOURT, WILLIAM A BIRENBERG, JANE BLAKE, BARRY BLANC, SUSAN E BUMENSAADT, DIANE M BOEHM, LORET1A M BOLTON, CHARLES M BOO, MAUREEN BOUDART, JAN BOWMAN, MARK BRAZIL, ROBERT BRENDEL, BONNIE A BRENT, BEVERLY A BROWN, DELORES CURINGTON BRUBAKER, STEVEN BRUMMIT, MARTHA J. BRYANT, ROBERT BUPP, DEANNA F BURKS, MARY P. BURNETT, DAVID CARAMELA, LEONARD J
PIN NUMBER ALDERMAN AMOUNT
14-05-407-015-1017 48 OSTERMAN 50.00
11-06-408-040-1002 40 O'CONNOR 50.00
14-21-101-034-1068 46 CAPPLEMAN 50.00
14-18-323-012-1020 47 PAWAR 50.00
10-301-100-0000 05 HAIRSTON 50.00
16-303-040-1146 46 CAPPLEMAN 50.00
20-14-202-076-1230 05 HAIRSTON 50.00
14-21-110-020-1170 46 CAPPLEMAN 50.00
20-13-103-009-0000 05 HAIRSTON 50.00
20-14-205-035-0000 05 HAIRSTON 50.00
14-08-203-017-1384 48 OSTERMAN 50.00
17-03-208-021-1114 02 HOPKINS \ 50.00
12-227-053-1002 40 O'CONNOR 50.00
05-215-017-1380 48 OSTERMAN 50.00
14-05-211-021-1109 48 OSTERMAN 50.00
17-04-218-051-1029 02 HOPKINS 50.00
17-27-305-131-0000 04 KING 50.00
20-25-207-050-1002 05 HAIRSTON 50.00
20-12-103-101-1068 05 HAIRSTON 50.00
20-13-102-029-1283 05 HAIRSTON 50.00
11-31-115-044-1005 50 SILVERSTEIN 50.00...
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