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:
NAME
a7j3erd7kg, =s1fn anthony, alice E-AJ32-, :ames -. EAYENERIAN, SLT7A=PTK BLACK, STELLA B. IXXTr., L RANGES L BRE3AN, VERONICA SA21NA BJHK3, A1,V1NNETTA BUSCH, DANIEL A. CARTER, LESLIE CHIN", F7vW DAVIDS, BONNIE EOMTNTQ/JE, W6«irr K. ELLENSTEIN, WWSHWJ. FOWLS, CAROL L. . ETvA'-r-XTN, CKRTS'i .'ir.
rexx, xwex gill, margaret glaser, joseph hakes, susan hrsktn, ctare-rj
iiEINDEL, JOSEPHINE] FILLEX iilLLIARD, DAVID C. HOWASii, E. EILEEN HVRjT.E, BERTIE JAMES, nOK CARLOS XAMIN, NANCY SGiAbcER KTLCOT.T.TN, THOMAS ERIC KOT73JMT, GR'CE K. lA'-G, SCOJV H. LEHK JR. FREDERIC-; W. LOHAN, !>IRK MAIZ, .JUDITH XDvKAN, SHIRLEY OKEEFE, THEODORE 7. PENAHKRRKRA, GEORGE E. PEREZ, MARLA C. PHALEN, TERR: ROJRTG2E7, VELIA SABATKA, JEAN K. TRUONG, MAU H WKA13!, ROBERT J.
Ca-WI'i'IEE ON "INANCE|910|SKALL CLAIMS, CITY OF CHICAGO
S5JET?. REB.A7E JOURN.A:,
?X>: NIMES ALEERMAN AMOUNT
17-04-218-032-0000 02 HOPKINS 50.00
10- 36-118-CC3-'236 30 SILVERSTEIN 50.00
17-04-210-C3:-:083 02 HOPKINS 30.00
12-114-058-1001 40 O'OONNOR 50.00
21-312-053-1001 44 lAMNSe 50.00
20-12-100-003-1321 04 KING 50.00
14-03-403-035-0000 48 OSTERMAN 33.00
17-rr>-11C-ll<-)023 03 LOWELL 50.00
17-0.1-218-032-0000 02 HOPKINS 50.00
17-04-445-C17--260 02 HOPKINS 30.00
17-03-222-015-0000 02 HOPKINS 50.00
14-:3-323-012-1332 4 ' KAKAS 50.00
05-203-017-3340 48 OSTERMAN 50.00
0I-401-039-104G 41 NAPOLITANO 50.00
14-08-203-016-1234 43 OSTERMAN 50.00
17-04-217-153-:035 02 HORKTNS 30.00
17-04-218-032-0000 02 HOPKINS 50.00
20-34-413-024-000C Oi SAWYER 50.00
14-33-106-004-0000 43 SMITH 50.00
:7-04-2:8-032-0000 02 HOPKINS 30.00
17-04-218-C32-000C 02 HOPKINS 50.00
17-03-222-015-3000 02 HOPKINS 50.00
17-04-218-032-0000 02 HOPKINS 50.00
17-04-218-032-0000 02 HOPKINS 50.00
20-34-413-024-0000 06 SAWYER 30.00
17-04-211-033-1029 02 HOPKINS 50.00
17-03-103-029-1026 43 SMITH 50.00
17-04-218-032-0000 02 HOPKINS 50.00
17-10-200-065-1094 07 HOPKINS 50.00
17-04-218-032-0000 02 HOPKINS 50.00
17-03-222-05 3-0000 42 RET1.LY 50.00
17-03-222-01--0C00 02 HOPKINS 50.00
17-03-215-013-1170 02 HOPKINS bO.OC
".7-22-:23-100-1129 03 D0ELL 50.00
17-22-110-100-!119 03 lOWELL 30.00
14-05-215-017-1394 45 OSTERMAN 50.00
10-200-026-1127 39 LAURINO 50.00
08-203-017-1093 45 OSTERMAN 53.00
17-22-110-100-1129 03 POWELL 30.00
:3-23-233-007-CC00 33 RAMIREZ ROSA 50.00
14-06-213-014-0000 40 O'CONNOR 50.00
10-51-409-062-1005 41 NAPOLITANO 50.00
- TOJA- A'-OINT 2,100.00
I
Chicago, December 18, 2019
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
member of the committee (with
Respectfully Submitted
(Signed) ^t^*b«*f**&-^
Chairman