Chicago^ UdCA^^f^ 8 ,20 /Q
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_alyiva voce voteDof
the member of the committee (with_dissenting voters)).
Respectfully submitted.
(signed)
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:
0
COMMITTEE ON FINANCE SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
1
PIN NUMBER
AMOUNT
AIZENSTEIN, SHIRLEY ALEXANDER, CONSTANCE ALEXANDER, LOUIS ARMSTRONG, GENE 0 BADDELEY, JEFFREY D BAKER, ALVIA BARKSDALE, MARY K BENNETT, JACINTA D BOGUSZ, JOZEF BOYD, BERNICE S BROWN, ROBERT BUCKINGHAM, ANNIE L BUZIAK, CHESTER CERAVOLO, ANTHONY J CHANEN, DORALU CLARK, ARMENTHIA CLARK, DAVID J COHN, LOUIS J CUA, NENITA A. DARCHUN, LINO A DAVIDSON, FLOZELL DAVIS, CARRIE L. DAY-KELLY, DOROTHY DENTON, HOWARD L. DOMINIQUE, HARRIET M. GONZALEZ, ARNULFO HAMILTON, KATHERINE HARTLEY, CAROL HOURIGAN, VIRGINIA E HOWARD, JOHNNIE M JACKSON, SARAH D JACKSON, VELMA JANUS, ELEANOR JEFFERSON, HAITIE JOHNSON, ROBERT JONES, KATHRYN V JUDGE, BERNARD KHOSNABA, BERTHA M. KNOWLES, JESSIE R KOCHEVAR, JAMES M KORUS, EDWARD L KDTLER, ISABEL LERACZ, BERNICE B. LEROY, VENETTA L LEWIS, VIRGINIA LCMAS, MARY MARKARIAN, PEARL MAZZQNI, SUSAN W MEHAFFEY, STANLEY R MIKULIZA, WILLIAM MILES, ANNA J
17-04-441-20-11-206-20-11-401-20-11-213-17-10-318-17-10-127-20-21-426-20-21-426-
13- 31-107-20-34-413-20-14-202-20-21-426-17-10-401-
14- 19-409-17-03-105-20-21-426-17-10-318-14-29-305-14-08-403-14-33-200-20-14-202-20-24-322-20-21-426-20-12-108-14-08-203-14-31-317-20-21-426-20-12-111-17-03-225-20-21-426-20-14-202-20-21-426-17-10-318-20-11-206-20-14-209-20-34-413-17-10-318-17-10-400-20-21-426-14-29-321-14-31-134-17-03-208-17-10-318-20-24-322-20-21-426-20-21-426-17-03-207-17-04-441-17-10-318-17-10-318-20-11-206-
024-1182 058-0000 044-1001 035-1004 031-1137
019- 1409 046-0000 046-0000 024-1117 024-0000 076-1069 046-0000 005-1660 051-0000 013-0000 046-0000 058-1262 035-0000 028-1005
016- 1208 076-1007
020- 1002 046-0000 039-1118
017- 1655 044-0000 046-0000 024-1018 078-1062 046-0000 076-1471 046-0000 031-1036 058-0000 031-1015 024-0000 031-1125 012-1042 046-0000
021- 0000 005-0000 021-1069 031-1281 020-1014 046-0000 046-0000 068-1122 024-1175 031-1249 031-1210 058-0000
42 REILLY
04 PRECKWINKLE
04 PRECKWINKLE
04 PRECKWINKLE 42 REILLY
42 REILLY 06 LYLE 06 LYLE 36 RICE 06 LYLE
05 HAIRSTON
06 LYLE
42 REILLY
32 WAGUESPACK
43 DALEY 06 LYLE
42 REILLY
32 WAGUESPACK 48 SMITH
43 DALEY
OS HAIRSTON
05 HAIRSTON
06 LYLE
04 PRECKWINKLE 48 SMITH
32 WAGUESPACK 06 LYLE
05 HAIRSTON 42 REILLY
06 LYLE
05 HAIRSTON
06 LYLE 42 REILLY
04 PRECKWINKLE
05 HAIRSTON
06 LYLE 42 REILLY 42 REILLY 06 LYLE
32 WAGUESPACK 32 WAGUESPACK 42 REILLY 42 REILLY
05 HAIRSTON
06 LYLE 06 LYLE 42 REILLY 42 REILLY 42 REILLY 42 REILLY
04 PRECKWINKLE
50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
NAME
MONROE, BESSIE A MULLEN, MILDRED MUNSTER, MARGARET M. MYSZKOWKI, PAUL NASH, LILLIAN J. NIESSE, ROBERT L PATTON, JUNE 0 PAYNE, VIRGINIA PILCHEN, ERNA RADAVICIUS, ERIKA RHODES, CHARLES K SCHMIDT, ROBERT C SEARS, MARY E SOROKIE, MARY ANN SPAK, MICHAEL I STAMPLEY, LAVERNE J STENNIS, FRANKLIN THOMPSON, WILLIAM A TURK, JOAN R VIGEN, KATHRYN L WALKER, MARIE WASHINGTON, CLEVELAND WHITLEY, GEORGE 4 OLIVE K.
COMMITTEE ON FINANCE < * 2
SMALL CLAIMS, CITY OF CHICAGO SEWER REBATE JOURNAL
PIN NUMBER ALDERMAN AMOUNT
20-21-426-046-0000 06 LYLC '« 50.00
20-11-308-024-1007 04 PRECKWINKLE 50.00
17-10-401-005-1324 42 REILLY 50.00
14-08-408-035-0000 48 SMITH 50.00
20-12-100-003-1006 04 PRECKWINKLE 50.00
14-33-208-028-1165 43 DALEY 50.00
20-12-108-039-1145 04 PRECKWINKLE 50.00
20-21-426-046-0000 06 LYLE 50.00
17-10-309-015-1904 42 REILLY 50.00
14-28-202-018-1098 44 TUNNEY 50.00
17-03-221-004-0000 42 REILLY 50.00
14-28-118-045-1038 44 TUNNEY 50.00
13- 03-403-146-0000 39 LAURINO 50.00
14- 08-203-016-1081 48 SMITH 50.00 17-10-202-063-1089 42 REILLY 50.00 20-34-413-024-0000 06 LYLE 50.00 20-21-426-046-0000 06 LYLE 50.00 20-14-202-076-1040 05 HAIRSTON 50.00 20-11-416-038-1020 04 PRECKWINKLE 50.00 13-10-200-026-1246 39 LAURINO 50.00 20-21-426-046-0000 06 LYLE 50.00 20-11-105-014-0000 04 PRECKWINKLE 50.00 20-12-103-010-1037 04 PRECKWINKLE 50.00
TOTAL AMOUNT
3,700.00