Report of the Committee on Finance

February 4, 1997

The Honorable,

The Board of Commissioners of Cook County

Attendance

Present:                Chairman Daley, Vice Chairman Carr, Commissioners Butler, Fleming, Hansen, Lechowicz, Maldonado, Moreno, Pappas, Schumann, Siebel, Silvestri, Sims, Steele, Sutker, Williams-Burnett and President  Stroger  (17)

 

Absent:                 None (0)                          

 

Section  1

Your Committee has considered the following court orders submitted by attorneys for payment of fees earned by said attorneys for defending indigent defendants.

Your Committee, therefore, recommends that the County Comptroller and County Treasurer be, and by the adoption of this report, are authorized and directed to issue warrants to said attorneys in the amounts recommended.

                                                               Appellate  Cases

Appellate Cases Approved Fiscal Year 1997 to Present:                   $5,520.78

Appellate  Cases to be Approved:                                                                                                                                                                   $0.00

Capital Cases

Capital Cases Approved Fiscal Year 1997 to Present:                       $11,729.00

Capital Cases to be Approved:                                                                                    $0.00

Non-Capital Cases

210480           THURSTON R. KOHLER, Attorney, submitting an Order of Court for payment of $1,004.90 attorney fees for the defense of an indigent defendant, Thomas Flynn.  Indictment Nos. 95-MC-2005589, 96-MC-2000121 and 96-MC-2000157 (Non-Capital Cases).

210500           THOMAS W. GIGER, Attorney, submitting an Order of Court for payment of $3,271.20 attorney fees for the defense of an indigent defendant, Elizabeth Klodzinski.  Indictment No. 95-CR-34933 (Non-Capital Case).

210584           DANIEL T. COYNE, Attorney, submitting an Order of Court for payment of $3,823.60 attorney fees for the defense of an indigent defendant, Arthur Smith.  Indictment No. 87-CR-2082 (Non-Capital Case).

 

Non-Capital Cases Approved Fiscal Year 1997 to Present:                                            $13,006.21

Non-Capital Cases to be Approved:                                                                                                                                      $8,099.70

Domestic Relations Civil ContemptCases

Domestic Relations Civil Contempt Cases

Approved Fiscal Year 1997 to Present:                                                           $4,587.00

Domestic Relation Civil Contempt Cases to be Approved:                        $0.00                                                                       

 

Juvenile Cases

210462           ALMA LEARETTA TYSON, Attorney, submitting an Order of Court for payment of $1,085.25 attorney fees for the defense of an indigent defendant, Darryl Allen, Father, re:  Alicia Allen, a minor.  Indictment No. 94-JA-2156 (Juvenile Case).

210463           TODD J. STEPHENS, Attorney, submitting an Order of Court for payment of $1,215.00 attorney fees for the defense of an indigent defendant, David Blakes, Father, re:  Daviett Blakes, a minor.  Indictment No. 95-JA-6601 (Juvenile Case).

210464           JOHN ANTHONY CASTANEDA, Attorney, submitting an Order of Court for payment of $140.00 attorney fees for the defense of an indigent defendant, Jan Grayer, Mother, re:  Ronald Little, Marvin and Maurice Grayer, minors.  Indictment Nos. 94-JA-02977, 94-JA-02978 and 94-JA-02979 (Juvenile Cases).

210467           TODD J. STEPHENS, Attorney, submitting an Order of Court for payment of $1,445.00 attorney fees for the defense of an indigent defendant, Anne Rivera, Mother, re:  Ann Zalkan and Brenda Rivera, minors.  Indictment Nos. 94-JA-8311 and 94-JA-8312 (Juvenile Cases).

210470           EDMUND F. LANDBERG, Attorney, submitting an Order of Court for payment of $1,095.00 attorney fees for the defense of indigent defendants, Chance and Marie Sula, minors.  Indictment Nos. 95-JA-6031 and 95-JA-6032 (Juvenile Cases).

210471           JOHN M. CAREY, JR., Attorney, submitting an Order of Court for payment of $980.00 attorney fees for the defense of an indigent defendant, George Melton, a minor.  Indictment No. 96-JD-7155 (Juvenile Case).

210472           DIANNE DEWAR DEGRANGE, Attorney, submitting an Order of Court for payment of $990.50 attorney fees for the defense of an indigent defendant, Leatha James, Mother, re:  Erica James, a minor.  Indictment No. 94-JA-05853 (Juvenile Case).

210474           KAAREN M. PLANT, Attorney, submitting an Order of Court for payment of $2,231.04 attorney fees for the defense of an indigent defendant, John Dale, Father, re:  Jeremy Dale, Melissa and Joshua Anderson, minors.  Indictment Nos. 93-JA-6353, 93-JA-6354 and 93-JA-6355 (Juvenile Cases).

210477           KAAREN M. PLANT, Attorney, submitting an Order of Court for payment of $1,989.00 attorney fees for the defense of an indigent defendant, Alonzo Doyle, Father, re:  Canisha Doyle, a minor.  Indictment No. 94-JA-6178 (Juvenile Case).

210481           BRIAN J. O'HARA, Attorney, submitting an Order of Court for payment of $1,053.64 attorney fees for the defense of an indigent defendant, Regla Ramos, Mother, re:  Rose Marie Ramos, a minor.  Indictment No. 90-JA-2172 (Juvenile Case).

210482           GILBERT C. SCHUMM, Attorney, submitting an Order of Court for payment of $291.50 attorney fees for the defense of an indigent defendant, Edward Robinson, Jr., a minor.  Indictment No. 96-JD-15062 (Juvenile Case).

210483           PAUL W. PLOTNICK, Attorney, submitting an Order of Court for payment of $1,043.00 attorney fees for the defense of an indigent defendant, Tony Harris, Father, re:  William Jackson, a minor.  Indictment No. 95-JA-2281 (Juvenile Case).

210484           SUSAN J. SILVERMAN, Attorney, submitting an Order of Court for payment of $815.30 attorney fees for the defense of an indigent defendant, Annette Rice, Mother, re:  Lakeisha Rice, a minor.  Indictment No. 95-JA-07075 (Juvenile Case).

210486           ANDREA M. TIRVA, Attorney and Guardian Ad Litem, submitting an Order of Court for payment of $941.00 attorney fees for the defense of indigent defendants, Nakita Moore, Odessa and Samuel Holmes, minors.  Indictment Nos. 94-JA-3218, 94-JA-3219 and 95-JA-7160 (Juvenile Cases).

210488           ANDREA M. TIRVA, Attorney, submitting an Order of Court for payment of $800.00 attorney fees for the defense of an indigent defendant, Larry Riddle, a minor.  Indictment No. 94-JA-5111 (Juvenile Case).

210489           NANCY S. SCOTILLO, Attorney, submitting an Order of Court for payment of $376.00 attorney fees for the defense of an indigent defendant, Jean Wright, Mother, re:  Shawanda, Kimberly, Ashelia, Dyshawn, Jamie, Annette and Dwayne Wright, minors.  Indictment Nos. 94-JA-9820, 94-JA-9821, 94-JA-9822, 94-JA-9823, 94-JA-9824, 94-JA-9825 and 94-JA-9826 (Juvenile Cases).

210491           BRUCE NASH, Attorney, submitting an Order of Court for payment of $915.00 attorney fees for the defense of an indigent defendant, Monique Johnson, Mother, re:  Kayla and Rolando White, minors.  Indictment Nos. 93-JA-2165 and 93-JA-2166 (Juvenile Cases).

210492           ANDREA M. TIRVA, Attorney, submitting an Order of Court for payment of $412.00 attorney fees for the defense of an indigent defendant, Austin Spain, Father, re:  Audrey Spain, a minor.  Indictment No. 95-JA-6761 (Juvenile Case).

210493           TODD J. STEPHENS, Attorney, submitting an Order of Court for payment of $1,585.00 attorney fees for the defense of an indigent defendant, Martina Hitchings, a minor.  Indictment No. 95-JA-5781 (Juvenile Case).

210494           PAUL W. PLOTNICK, Attorney, submitting an Order of Court for payment of $478.00 attorney fees for the defense of an indigent defendant, Carolyn Teague, Mother, re:  Alonge Hawkins and La Tonya Teague, minors.  Indictment Nos. 96-JA-227 and 96-JA-228 (Juvenile Cases).

210496           ANDREA M. TIRVA, Attorney, submitting an Order of Court for payment of $868.50 attorney fees for the defense of an indigent defendant, Jerry Sparkman, Father, re:  Cleopatra Sparkman, a minor.  Indictment No. 94-JA-8567 (Juvenile Case).

210498           SUSAN J. SILVERMAN, Attorney, submitting an Order of Court for payment of $586.90 attorney fees for the defense of an indigent defendant, Wilbert Allen, Father, re:  Tiffany Morris, a minor.  Indictment No. 95-JA-750 (Juvenile Case).

210505           LINDA AMDUR, Attorney, submitting an Order of Court for payment of $1,297.00 attorney fees for the defense of an indigent defendant, Marian Byrd, Mother, re:  Derrick Byrd, a minor.  Indictment No. 93-JA-2570 (Juvenile Case).

210506           NANCY S. SCOTILLO, Attorney, submitting an Order of Court for payment of $709.50 attorney fees for the defense of an indigent defendant, Cedric Jones, Father, re:  Inis Baskin and Emmanuel Jones, minors.  Indictment Nos. 96-JA-3392 and 96-JA-3394 (Juvenile Cases).

210507           TODD J. STEPHENS, Attorney, submitting an Order of Court for payment of $1,130.00 attorney fees for the defense of an indigent defendant, Yvonne Holman, Mother, re:  James Hunter, a minor.  Indictment No. 96-JA-2636 (Juvenile Case).

210508           MICHAEL FOX, Attorney, submitting an Order of Court for payment of $296.00 attorney fees for the defense of an indigent defendant, Tamiko McKnight, Mother, re:  Eddie and Jasmine McKnight and Gene Moore, minors.  Indictment Nos. 94-JA-3814, 94-JA-3815 and 96-JA-1457 (Juvenile Cases).

210510           MICHAEL FOX, Attorney, submitting an Order of Court for payment of $275.00 attorney fees for the defense of an indigent defendant, Jack Passantino, Father, re:  Jack Passantino, a minor.  Indictment No. 93-JA-4493 (Juvenile Case).

210511           MICHAEL FOX, Attorney, submitting an Order of Court for payment of $941.00 attorney fees for the defense of an indigent defendant, Wardell Freeman, Father, re:  Lynnette Jefferson, a minor.  Indictment No. 95-JA-4865 (Juvenile Case).

210512           STEPHEN JAFFE, Attorney, submitting an Order of Court for payment of $1,085.00 attorney fees for the defense of an indigent defendant, Aaron Green, Father, re:  Nicole, Ebony and Darryl Brady, minors.  Indictment Nos. 95-JA-1181, 95-JA-1182 and 95-JA-1183 (Juvenile Cases).

210515           STEPHEN JAFFE, Attorney, submitting an Order of Court for payment of $1,342.50 attorney fees for the defense of an indigent defendant, Verna Mackerl, Mother, re:  Felicia and Demetrius Mackerl, minors.  Indictment Nos. 91-J-20728 and 91-J-20729 (Juvenile Cases).

210516           ROBERT F. BRUNN, Attorney, submitting an Order of Court for payment of $367.50 attorney fees for the defense of an indigent defendant, John Hearn, Father, re:  Dijon Hearn, a minor.  Indictment No. 95-JA-4222 (Juvenile Case).

210517           PETER N. RYAN, Attorney, submitting an Order of Court for payment of $1,470.00 attorney fees for the defense of an indigent defendant, Perry Ward, Father, re:  Michael, Perry and Ashley Ward, minors.  Indictment Nos. 95-JA-2379, 95-JA-2380 and 95-JA-2381 (Juvenile Cases).

210518           THE ESTATE OF JERRY MRIZEK AND CHRISTOPHER JACOBS, Attorneys, submitting an Order of Court for payment of attorney fees in two (2) separate checks as follows:  The Estate of Jerry Mrizek in the amount of $330.00 and Christopher Jacobs in the amount of $1,042.00 for the defense of an indigent defendant, Kevin O'Neal, Father, re:  Shirley, Kevin, Jermaine, Monique, Shantay and Precious Quinn, minors.  Indictment Nos. 91-J-18388, 91-J-18389, 91-J-18390, 91-J-18391, 93-JA-3263 and 95-JA-1576 (Juvenile Cases).

210520           THE ESTATE OF JERRY MRIZEK AND CHRISTOPHER JACOBS, Attorney and Guardian Ad Litem, submitting an Order of Court for payment of attorney fees in two (2) separate checks as follows:  The Estate of Jerry Mrizek in the amount of $388.50 and Christopher Jacobs in the amount of $1,454.00 for the defense of an indigent defendant, Tywaine Robertson, a minor.  Indictment No. 95-JA-1575 (Juvenile Case).

210521           THE ESTATE OF JERRY MRIZEK AND CHRISTOPHER JACOBS, Attorney, submitting an Order of Court for payment of attorney fees in two (2) separate checks as follows:  The Estate of Jerry Mrizek in the amount of $315.00 and Christopher Jacobs in the amount of $925.00 for the defense of an indigent defendant, Jeffrey Marlowe, Sr., Father, re:  Jasmine and Jeffrey Marlowe, Jr., minors.  Indictment Nos. 95-JA-1516 and 95-JA-4971 (Juvenile Cases).

210522           CHRISTOPHER JACOBS, Attorney, submitting an Order of Court for payment of $651.00 attorney fees for the defense of an indigent defendant, Jamie Moore, Mother, re:  Jodeci and Elyssa Moore, minors.  Indictment Nos. 95-JA-6779 and 95-JA-6791 (Juvenile Cases).

210523           MARY LOU WALKER, Attorney, submitting an Order of Court for payment of $394.52 attorney fees for the defense of an indigent defendant, Clarence Jones, Father, re:  Clarissa Jones, a minor.  Indictment No. 92-JA-22058 (Juvenile Case).

210524           WILLIAM O. WALTERS, Attorney, submitting an Order of Court for payment of $844.00 attorney fees for the defense of indigent defendants, Pedro and Margarita Delgado, Parents, re:  Santiago, Guadalupe, Rosalba and Rogelio Delgado, minors.  Indictment Nos. 95-JA-3961, 95-JA-3962, 95-JA-3963 and 95-JA-3964 (Juvenile Cases).

210525           JAMES F. YOUNG, Attorney, submitting an Order of Court for payment of $590.00 attorney fees for the defense of an indigent defendant, James Ward, Father, re:  James, Margaret, Curtis, Jeremy and Veronica Ward, minors.  Indictment Nos. 94-JA-6016, 94-JA-6017, 94-JA-6018, 94-JA-6019 and 94-JA-6020 (Juvenile Cases).

210527           CHARLES J. ARON, Attorney, submitting an Order of Court for payment of $612.85 attorney fees for the defense of an indigent defendant, Sharon Thomas, Mother, re:  Shadinah Thomas, a minor.  Indictment No. 94-JA-8024 (Juvenile Case).

210528           CHARLES J. ARON, Attorney, submitting an Order of Court for payment of $344.80 attorney fees for the defense of an indigent defendant, Darryl Howard, Father, re:  Crystal Cantrell, a minor.  Indictment No. 94-JA-525 (Juvenile Case).

210529           ARTHUR W. RUMMLER, Attorney, submitting an Order of Court for payment of $815.00 attorney fees for the defense of an indigent defendant, Floyd Erving, Father, re:  Jacob Erving, a minor.  Indictment No. 95-JA-4958 (Juvenile Case).

210531           ARTHUR W. RUMMLER, Attorney, submitting an Order of Court for payment of $1,230.00 attorney fees for the defense of an indigent defendant, Sam Lesley, Father, re:  Terrence, Elizabeth and Sam Lesley, minors.  Indictment Nos. 95-JA-6865, 95-JA-6866 and 95-JA-6867 (Juvenile Cases).

210535           RANDY CRUMPTON, Attorney, submitting an Order of Court for payment of $592.50 attorney fees for the defense of an indigent defendant, Michael McToy, Sr., Father, re:  Michael McToy, a minor.  Indictment No. 95-JA-3753 (Juvenile Case).

210561           THOMAS R. BLONDELL, Attorney, submitting an Order of Court for payment of $879.50 attorney fees for the defense of an indigent defendant, Aaron Watkins, Father, re:  Eric Brown, a minor.  Indictment No. 91-J-7509 (Juvenile Case).

210562           STUART JOSHUA HOLT, Attorney, submitting an Order of Court for payment of $1,787.50 attorney fees for the defense of an indigent defendant, Mario Hussein, Father, re:  Amin Hussein, a minor.  Indictment No. 95-JA-7381 (Juvenile Case).

210563           STUART JOSHUA HOLT, Attorney, submitting an Order of Court for payment of $130.00 attorney fees for the defense of an indigent defendant, Maurice Dixon, Father, re:  Marissa Donahue, a minor.  Indictment No. 90-J-23344 (Juvenile Case).

210564           STUART JOSHUA HOLT, Attorney, submitting an Order of Court for payment of $130.00 attorney fees for the defense of an indigent defendant, Craig Brock, Sr., Father, re:  Craig Brock, Jr., a minor.  Indictment No. 92-J-7699 (Juvenile Case).

210565           ROBERT F. BRUNN, Attorney, submitting an Order of Court for payment of $790.68 attorney fees for the defense of an indigent defendant, Devron Barron, Father, re:  Shannon Barron, a minor.  Indictment No. 95-JA-2675 (Juvenile Case).

210566           THOMAS R. BLONDELL, Attorney, submitting an Order of Court for payment of $553.00 attorney fees for the defense of an indigent defendant, Lisa Oliphant, Mother, re:  Oliphant and Hallom Children, minors.  Indictment Nos. 96-JA-779, 96-JA-780, 96-JA-781, 96-JA-782 and 96-JA-783 (Juvenile Cases).

210567           THOMAS R. BLONDELL, Attorney, submitting an Order of Court for payment of $953.00 attorney fees for the defense of an indigent defendant, Angela Ashford, Mother, re:  John and Javon Davis and Marquetta Williams, minors.  Indictment Nos. 95-JA-2025, 95-JA-2026 and 95-JA-2027 (Juvenile Cases).

210568           ALICE L. WILSON, Attorney, submitting an Order of Court for payment of $1,579.50 attorney fees for the defense of an indigent defendant, Marvin Jones, Sr., Father, re:  Marquita and Marvin Jones, Jr., minors.  Indictment Nos. 94-JA-5712 and 96-JA-00828 (Juvenile Cases).

210569           SHIRLEY TAYLOR BIRTS, Attorney, submitting an Order of Court for payment of $1,181.25 attorney fees for the defense of an indigent defendant, Avelino Reyes, Father, re:  Wilbur, Jenny and Nancy Reyes, minors.  Indictment Nos. 94-JA-2090, 94-JA-2092 and 94-JA-2093 (Juvenile Cases).

210570           TIFFIN M. PRICE, Attorney, submitting an Order of Court for payment of $252.00 attorney fees for the defense of an indigent defendant, Wilson Milner, Sr., Father, re:  Jacinda and Wilson Milner, Jr., minors.  Indictment Nos. 95-JA-1675 and 95-JA-1676 (Juvenile Cases).

210571           TIFFIN M. PRICE, Attorney, submitting an Order of Court for payment of $409.00 attorney fees for the defense of an indigent defendant, Sha Sha Anderson, Mother, re:  Kelly Anderson, a minor.  Indictment No. 94-JA-1738 (Juvenile Case).

210572           JOHN M. CAREY, JR., Attorney and Guardian Ad Litem, submitting an Order of Court for payment of $1,430.00 attorney fees for the defense of an indigent defendant, Danielle Kilpatrick, a minor.  Indictment No. 95-JA-3666 (Juvenile Case).

210573           TIFFIN M. PRICE, Attorney, submitting an Order of Court for payment of $580.00 attorney fees for the defense of an indigent defendant, Marcus Howard, Father, re:  Terina, Lethette and Erica Howard, minors.  Indictment Nos. 88-J-019270, 88-J-019271 and 88-J-019272 (Juvenile Cases).

210574           TIFFIN M. PRICE, Attorney, submitting an Order of Court for payment of $560.50 attorney fees for the defense of an indigent defendant, Loran Cooper, Father, re:  Loran and Eric Hewlet, minors.  Indictment Nos. 92-JA-14824 and 95-JA-00681 (Juvenile Cases).

210575           ARTHUR W. RUMMLER, Attorney, submitting an Order of Court for payment of $1,505.00 attorney fees for the defense of an indigent defendant, Paul Wallace, Father, re:  Lasheena Wilson, a minor.  Indictment No. 95-JA-7212 (Juvenile Case).

210576           TIFFIN M. PRICE, Attorney, submitting an Order of Court for payment of $254.00 attorney fees for the defense of an indigent defendant, Jeffery Lumzy, Father, re:  Chaprita Lumzy, a minor.  Indictment No. 93-JA-05396 (Juvenile Case).

210577           LINDA AMDUR, Attorney, submitting an Order of Court for payment of $956.00 attorney fees for the defense of an indigent defendant, Jerome Wilson, Sr., Father, re:  Rosie, Jerome and Jarvis Wilson, minors.  Indictment Nos. 94-JA-0035, 94-JA-0036 and 95-JA-03752 (Juvenile Cases).

210578           J. BRIAN BARNETT, Attorney, submitting an Order of Court for payment of $342.00 attorney fees for the defense of an indigent defendant, Levi Plummer, Father, re:  Sandra Plummer, a minor.  Indictment No. 94-JA-7103 (Juvenile Case).

210579           J. BRIAN BARNETT, Attorney, submitting an Order of Court for payment of $192.27 attorney fees for the defense of an indigent defendant, Stevie Daniels, Father, re:  Stevie Lott, a minor.  Indictment No. 92-J-609 (Juvenile Case).

210581           J. BRIAN BARNETT, Attorney, submitting an Order of Court for payment of $911.00 attorney fees for the defense of an indigent defendant, Derrick Seivright, Father, re:  Christopher Seivright, a minor.  Indictment No. 96-JA-01193 (Juvenile Case).

210583           BRIAN M. COLLINS, Attorney, submitting an Order of Court for payment of $1,042.50 attorney fees for the defense of an indigent defendant, Alonzo Strong, Father, re:  Lorenzo Strong, a minor.  Indictment No. 96-JA-3615 (Juvenile Case).

210586           BRIAN M. COLLINS, Attorney, submitting an Order of Court for payment of $260.00 attorney fees for the defense of an indigent defendant, Doris Smith, Mother, re:  Ruthie and Joshua Smith a/k/a Davis, minors.  Indictment Nos. 92-JA-1906 and 96-JA-2166 (Juvenile Cases).

210589           BRIAN M. COLLINS, Attorney, submitting an Order of Court for payment of $552.50 attorney fees for the defense of an indigent defendant, Cecelia Mangual, Mother, re:  Anthony Hollis, Jr., Gloria Medina and Amtchurome Gibson, minors.  Indictment Nos. 90-J-11863, 90-J-17498 and 90-J-17499 (Juvenile Cases).

210595           BRIAN M. COLLINS, Attorney, submitting an Order of Court for payment of $475.00 attorney fees for the defense of an indigent defendant, Herbert Tribble, Father, re:  Herbert and Latrina Tribble, minors.  Indictment Nos. 96-JA-2445 and 96-JA-2447 (Juvenile Cases).

210596           BRIAN M. COLLINS, Attorney, submitting an Order of Court for payment of $717.50 attorney fees for the defense of an indigent defendant, Nadine Siegel, a minor.  Indictment No. 94-JA-3015 (Juvenile Case).

210600           DEAN N. BASTOUNES, Attorney, submitting an Order of Court for payment of $512.50 attorney fees for the defense of an indigent defendant, Marquita Jones, Mother, re:  Octavious, Tyrese and Marquis Jones, minors.  Indictment Nos. 95-JA-5677, 95-JA-5678 and 95-JA-5679 (Juvenile Cases).

210603           DEAN N. BASTOUNES, Attorney, submitting an Order of Court for payment of $225.00 attorney fees for the defense of an indigent defendant, Harold Hitchcock , Father, re:  Verdell, Harold and Credel Hitchcock, minors.  Indictment Nos. 94-JA-6846, 94-JA-6847 and 94-JA-6848 (Juvenile Cases).

210604           DEAN N. BASTOUNES, Attorney, submitting an Order of Court for payment of $312.50 attorney fees for the defense of an indigent defendant, Walter Richmond, Father, re:  Artesia Washington, a minor.  Indictment No. 95-JA-3682 (Juvenile Case).

210605           DEAN N. BASTOUNES, Attorney, submitting an Order of Court for payment of $475.00 attorney fees for the defense of an indigent defendant, Lailah Hamideh, Mother, re:  Elaina Olbera, a minor.  Indictment No. 95-JA-3941 (Juvenile Case).

210606           DEAN N. BASTOUNES, Attorney, submitting an Order of Court for payment of $47.50 attorney fees for the defense of an indigent defendant, Kermit Ellis, Sr., Father, re:  Appollonia, Casse and Kermit Ellis Jr., minors.  Indictment Nos. 92-J-19354, 92-J-19355 and 92-J-19356 (Juvenile Cases).

210607           DEAN N. BASTOUNES, Attorney, submitting an Order of Court for payment of $800.00 attorney fees for the defense of indigent defendants, Ishmael, Maximillian, Amos, Ezekiel and Cortney McDaniels, minors.  Indictment Nos. 94-JA-2686, 94-JA-2687, 94-JA-2688, 94-JA-2689 and 94-JA-2690 (Juvenile Cases).

210608           DEAN N. BASTOUNES, Attorney, submitting an Order of Court for payment of $232.50 attorney fees for the defense of an indigent defendant, Hasani Breaux, a minor.  Indictment No. 95-JD-17531 (Juvenile Case).

210609           DEAN N. BASTOUNES, Attorney, submitting an Order of Court for payment of $812.50 attorney fees for the defense of indigent defendants, Tyesha and Trijae Smith, minors.  Indictment Nos. 94-JA-7946 and 94-JA-7947 (Juvenile Cases).

210610           DEAN N. BASTOUNES, Attorney, submitting an Order of Court for payment of $382.50 attorney fees for the defense of an indigent defendant, Jonathan McCoy, a minor.  Indictment No. 94-JA-8467 (Juvenile Case).

210611           DEAN N. BASTOUNES, Attorney, submitting an Order of Court for payment of $517.50 attorney fees for the defense of an indigent defendant, Yolanda Flowers/Randolph, Mother, re:  Shonta Flowers, Shaniqua Smallwood and Shanice Randolph, minors.  Indictment Nos. 95-JA-7756, 95-JA-7757 and 95-JA-7758 (Juvenile Cases).

210612           DEAN N. BASTOUNES, Attorney, submitting an Order of Court for payment of $500.00 attorney fees for the defense of an indigent defendant, Kurt Schmidt, Father, re:  Thomas Schmidt, a minor.  Indictment No. 96-JA-2504 (Juvenile Case).

210613           DEAN N. BASTOUNES, Attorney, submitting an Order of Court for payment of $727.50 attorney fees for the defense of an indigent defendant, Tina Clark, Mother, re:  Cameo Clark, a minor.  Indictment No. 96-JA-1527 (Juvenile Case).

210614           DEAN N. BASTOUNES, Attorney, submitting an Order of Court for payment of $132.50 attorney fees for the defense of an indigent defendant, John Schoiber, Father, re:  Ashley, Steven and Mark Schoiber, minors.  Indictment Nos. 95-JA-863, 95-JA-864 and 95-JA-865 (Juvenile Cases).

210615           DEAN C. MORASK, Attorney, submitting an Order of Court for payment of $1,021.06 attorney fees for the defense of an indigent defendant, Abraham Echols, Father, re:  Jason, Danielle and Donate Cooper, minors.  Indictment Nos. 91-J-2462, 91-J-2463 and 91-J-2464 (Juvenile Cases).

210618           ROSE E. JOSHUA, Attorney, submitting an Order of Court for payment of $1,030.00 attorney fees for the defense of an indigent defendant, Mason Berry, a minor.  Indictment No. 96-JD-5693 (Juvenile Case).

210624           ROSE E. JOSHUA, Attorney, submitting an Order of Court for payment of $352.00 attorney fees for the defense of an indigent defendant, Ivan Perez, a minor.  Indictment No. 96-JD-375 (Juvenile Case).

210640           ARTHUR W. RUMMLER, Attorney, submitting an Order of Court for payment of $1,085.00 attorney fees for the defense of an indigent defendant, Cynthia Smith-York, Mother, re:  Terracita and Tila Waters, minors.  Indictment Nos. 94-JA-5070 and 94-JA-5071 (Juvenile Cases).

210642           JOHN L. PENNIE, Attorney, submitting an Order of Court for payment of $1,460.00 attorney fees for the defense of an indigent defendant, Frank Scott, Father, re:  Yolanda Freeman, a minor.  Indictment No. 94-JA-07619 (Juvenile Case).

210643           JONATHAN LUSTIG, Attorney, submitting an Order of Court for payment of $1,305.00 attorney fees for the defense of an indigent defendant, Stephen Smith Gilbert, Father, re:  Diamond Levy, a minor.  Indictment No. 95-JA-4019 (Juvenile Case).

210644           JONATHAN LUSTIG, Attorney, submitting an Order of Court for payment of $920.00 attorney fees for the defense of an indigent defendant, Roscoe Petty, Father, re:  Jasmine, Ahkita, Jason and Roquella Petty and Brian McCullough, minors.  Indictment Nos. 92-J-11172, 92-J-11173, 92-J-11174, 92-J-11175 and 92-J-11176 (Juvenile Cases).

210647           ARTHUR W. RUMMLER, Attorney, submitting an Order of Court for payment of $780.00 attorney fees for the defense of an indigent defendant, Juan Lopez, a minor.  Indictment Nos. 96-JD-13921, 96-JD-13922, 96-JD-13923, 96-JD-13924, 96-JD-15089, 96-JD-15282, 96-JD-15283, 96-JD-15284, 96-JD-15285, 96-JD-15286, 96-JD-15287, 96-JD-15288, 96-JD-15289, 96-JD-15290, 96-JD-15291, 96-JD-15292 and 96-JD-15293 (Juvenile Cases).

210649           ARTHUR W. RUMMLER, Attorney, submitting an Order of Court for payment of $660.00 attorney fees for the defense of an indigent defendant, David Brady, a minor.  Indictment No. 95-JD-14376 (Juvenile Case).

210650           PATRICK K. SCHLEE, Attorney, submitting an Order of Court for payment of $555.00 attorney fees for the defense of an indigent defendant, Lakesha Cobb, Mother, re:  Tangela and Raven Smith, minors.  Indictment Nos. 94-JA-6568 and 95-JA-2962 (Juvenile Cases).

210652           JOHN J. DUDA, Attorney, submitting an Order of Court for payment of $690.00 attorney fees for the defense of an indigent defendant, Daisey Toledo, Mother, re:  Daniel Toledo and Miguel Dominquez, minors.  Indictment Nos. 95-JA-01254 and 95-JA-02339 (Juvenile Cases).

210654           JAMES S. WILLIAMS, Attorney, submitting an Order of Court for payment of $984.00 attorney fees for the defense of an indigent defendant, Porcia Davis, a minor.  Indictment No. 89-JA-1063 (Juvenile Case).

210656           JAMES S. WILLIAMS, Attorney, submitting an Order of Court for payment of $1,389.00 attorney fees for the defense of an indigent defendant, Bobby Cooks, Father, re:  Bobby, Khalia, Ebony and Malcolm Cooks, minors.  Indictment Nos. 96-JA-1459, 96-JA-1460, 96-JA-1461 and 96-JA-1462 (Juvenile Cases).

210659           MARTIN B. SHAPIRO, Attorney, submitting an Order of Court for payment of $1,965.00 attorney fees for the defense of an indigent defendant, Jillandra Erquhart, Mother, re:  Jermache and Jovena Norris a/k/a Jovena Erquhart, minors.  Indictment Nos. 89-J-5831 and 89-J-5832 (Juvenile Cases).

210662           MARTIN B. SHAPIRO, Attorney, submitting an Order of Court for payment of $2,527.50 attorney fees for the defense of an indigent defendant, James Galom, Father, re:  Bonet Galom, a minor.  Indictment No. 94-JA-8882 (Juvenile Case).

210663           JAMES A. GRAHAM, Attorney, submitting an Order of Court for payment of $1,052.50 attorney fees for the defense of an indigent defendant, Harold Harris, Father, re:  Harriot Harris, a minor.  Indictment No. 93-JA-4578 (Juvenile Case).

210664           MARY LOU WALKER, Attorney, submitting an Order of Court for payment of $987.50 attorney fees for the defense of an indigent defendant, Jerome Grimmage, Father, re:  Tiya Grimmage, a minor.  Indictment No. 96-JA-344 (Juvenile Case).

210665           BRIAN J. O'HARA, Attorney, submitting an Order of Court for payment of $1,244.50 attorney fees for the defense of an indigent defendant, Harold Earl Baines, Father, re:  Shawn Houston a/k/a Earl Baines, a minor.  Indictment No. 93-JA-3823 (Juvenile Case).

210666           BRIAN J. O'HARA, Attorney, submitting an Order of Court for payment of $95.00 attorney fees for the defense of an indigent defendant, Constance Tayborn, Mother, re:  Jasmine, Alyshia and Ayeisha Tayborn, minors.  Indictment Nos. 92-J-422, 93-JA-2023 and 94-JA-2955 (Juvenile Cases).

210667           PAUL S. KAYMAN, Attorney, submitting an Order of Court for payment of $2,140.00 attorney fees for the defense of indigent defendants, Kenneth, Kentrell, Keyanna and Lateena Meeks, minors.  Indictment Nos. 94-JA-282, 94-JA-283, 94-JA-284 and 94-JA-285 (Juvenile Cases).

210668           PAUL KAROLL, Attorney, submitting an Order of Court for payment of $892.60 attorney fees for the defense of an indigent defendant, Jonas Minter, a minor.  Indictment No. 96-JD-9927 (Juvenile Case).

210669           BRUCE NASH, Attorney, submitting an Order of Court for payment of $340.00 attorney fees for the defense of an indigent defendant, Ivan McDaniel, Father, re:  Ivan McKenzie, a minor.  Indictment No. 96-JA-01245 (Juvenile Case).

210670           ELIZABETH BUTLER, Attorney and Guardian Ad Litem, submitting an Order of Court for payment of $2,724.00 attorney fees for the defense of indigent defendants, Ahley and Mina Cloutier, minors.  Indictment Nos. 95-JA-5322 and 96-JA-4924 (Juvenile Cases).

210671           ROSE  E. JOSHUA, Attorney, submitting an Order of Court for payment of $565.00 attorney fees for the defense of an indigent defendant, John Houston, Father, re:  Geneva Glasper, a minor.  Indictment No. 96-JA-3236 (Juvenile Case).

210672           ALICE L. WILSON, Attorney, submitting an Order of Court for payment of $603.50 attorney fees for the defense of an indigent defendant, Juanita Jones, Grandmother, re:  Winter Jones, a minor.  Indictment No. 94-JA-1968 (Juvenile Case).

210673           DONNA JEAN RAMEY, Attorney, submitting an Order of Court for payment of $1,207.50 attorney fees for the defense of indigent defendants, Francis Smith and Yasser, Sarah, Nader and Mariem Saleh, minors.  Indictment Nos. 95-JA-6021, 95-JA-6022, 95-JA-6023, 95-JA-6024 and 95-JA-6025 (Juvenile Cases).

210674           DONNA JEAN RAMEY, Attorney, submitting an Order of Court for payment of $972.50 attorney fees for the defense of an indigent defendant, Crystal Wilkes, Mother, re:  Javone Howard Wilkes, a minor.  Indictment No. 96-JA-1870 (Juvenile Case).

210675           DONNA JEAN RAMEY, Attorney, submitting an Order of Court for payment of $1,165.00 attorney fees for the defense of an indigent defendant, Steadman Cruz, Father, re:  Steadman Cruz, a minor.  Indictment No. 94-JA-2675 (Juvenile Case).

210676           ROSE E. JOSHUA, Attorney, submitting an Order of Court for payment of $760.00 attorney fees for the defense of an indigent defendant, Christina Pearson, Mother, re:  Jemal Pearson, a minor.  Indictment No. 96-JA-3704 (Juvenile Case).

210677           ROSE E. JOSHUA, Attorney, submitting an Order of Court for payment of $720.00 attorney fees for the defense of an indigent defendant, Gregory Shockley, a minor.  Indictment No. 95-JD-1918 (Juvenile Case).

210689           ARTHUR W. RUMMLER, Attorney, submitting an Order of Court for payment of $1,302.50 attorney fees for the defense of an indigent defendant, Stephanie Johnson, Mother, re:  Jasmine Thompson, Tyrone Johnson and Henry Freeman, minors.  Indictment Nos. 95-JA-5364, 95-JA-5365 and 95-JA-5371 (Juvenile Cases).

210694           RICHARD S. GUTOF, Attorney, submitting an Order of Court for payment of $78.50 attorney fees for the defense of indigent defendants, Ruthie and Melvin Torry, Parents, re:  Melvin, James, Sham and Edward Torry, minors.  Indictment Nos. 90-J-10320, 91-J-26810, 94-J-8188 and 94-JA-8189 (Juvenile Cases).

210695           CRYSTAL B. ASHLEY, Attorney, submitting an Order of Court for payment of $1,430.00 attorney fees for the defense of an indigent defendant, James Booczko, Father, re:  Jullian and William Booczko, minors.  Indictment Nos. 95-JA-2723 and 95-JA-2725 (Juvenile Cases).

Juvenile Cases Approved Fiscal Year 1997 to Present:                  $513,562.53

Juvenile Cases to be Approved:                                                                                                                                                $96,716.29 $98,851.16

Special Court Orders

Special Court Orders Approved

Fiscal Year 1997 to Present:                                                                              $288,082.77

Special Court Orders to be Approved:                                                                 $0.00

 

COMMISSIONER SILVESTRI, SECONDED BY COMMISSIONER MORENO, MOVED APPROVAL OF  ALL COURT ORDERS.  THE MOTION CARRIED.

 

Section  2

Your Committee has considered the following numbered and described bills and recommends that they be, and upon the adoption of this report, are approved and the County Comptroller and County Treasurer are authorized and directed to issue warrants to said claimants in the amounts recommended.

210495           ANGELICA HEALTHCARE SERVICES GROUP, Chicago, Illinois, submitting invoice totaling $12,983.54, part payment for Contract No. 95-51-1084, for laundry service for the Department of Corrections, for the period of November 24-30 and December 15-21, 1996 (239-249 Account).  (See Comm. No. 209848).  Purchase Order No. 87511, approved by County Board January 9, 1996.

210499           ANGELICA HEALTHCARE SERVICES GROUP, Chicago, Illinois, submitting invoice totaling $26,083.01, part payment for Contract No. 95-51-1084, for laundry services for the Department of Corrections, for the period of September 22 through October 19, 1996 (239-249 Account).  (See Comm. No. 205772).  Purchase Order No. 85784, approved by County Board January 9, 1996.

210501           AMTECH ELEVATOR SERVICES, Philadelphia, Pennsylvania, submitting invoice totaling $35,840.00, full payment for Contract No. 96-50-714, for upgrade of escalator at the Criminal Courts Complex and Outlying Courthouses for the Department of Facilities Management.  Bond Issue (13000 Account).  Purchase Order No. 88409, approved by County Board May 7, 1996.

210502           CELOZZI-ETTLESON CHEVROLET, INC., Elmhurst, Illinois, submitting invoice totaling $16,594.34, full payment for Contract No. 96-50-670, for one (1) 1997 pick-up truck for the Clerk of the Circuit Court (529-549 Account).  Purchase Order No. 66007, approved by County Board May 7, 1996.

210514           CLARK ROOFING, Broadview, Illinois, submitting invoice totaling $11,547.00, full payment for Quotation No. 65005033, for emergency roof repair services at the District No. 5 Facility (Building A) in Blue Island for the Highway Department (500-461 Account).  P. O. No. 60082, approved by the County Board October 22, 1996.

210519           DESKS, INC./CHICAGO UNITED INDUSTRIES, LTD., A Joint Venture Chicago, Illinois, submitting invoice totaling $26,819.26, full payment for Contract No. 95-84-360, for office furniture for the Circuit Court of Cook County, Office of the Chief Judge (310-350 Account).  Purchase Order No. 68190, approved by County Board July 6, 1995.

210526           PICKENS-KANE, Chicago, Illinois, submitting invoice totaling $35,000.00, part payment for Contract No. 95-41-007, for moving of election equipment and supplies for the County Clerk's Office, Election Division (524-249 Account).  Purchase Order No. 70377, approved by County Board August 9, 1994 and August 6, 1996.

210532           CAMERA BOUTIQUE, INC., San Francisco, California, submitting invoice totaling $15,000.00, full payment for Contract No. 95-84-613, for polaroid film for the Sheriff's Department of Community Supervision and Intervention (236-355 Account).  Purchase Order No. 86650, approved by County Board August 6, 1996.

210536           MIDWEST TRANSIT EQUIPMENT, INC., Kankakee, Illinois, submitting invoice totaling $37,819.00, part payment for Contract No. 96-51-411, for one (1) 21-passenger bus for the Sheriff's Office.  Bond Issue (13000 Account).  Purchase Order No. 86645, approved by County Board August 6, 1996.

210537           A-PRO TEMPORARIES, INC., Chicago, Illinois, submitting two (2) invoices totaling $18,870.30, part payment for Contract No. 96-50-720, for temporary telephone operators for the Department of Central Services, for the months of November and December, 1996 (016-260 Account).  Purchase Order No. 89738, approved by County Board August 6, 1996.

210538           PRESTIGE OFFICE PRODUCTS, Hickory Hills, Illinois, submitting two (2) invoices totaling $23,249.00, full payment for Contract No. 96-85-1031, for diaries, calendars and refills for the State's Attorney's Office (250-350 Account).  Purchase Order No. 88638, approved by County Board October 8, 1996.

210539           MOTOROLA, INC., Chicago, Illinois, submitting invoice totaling $17,843.50, full payment for Contract No. 96-51-1098, for portable radios with accessories for the State's Attorney's Office.  Bond Issue (13000 Account).  Purchase Order No. 88832, approved by County Board October 8, 1996.

210541           J. ROBERTO MENDOZA, Chicago, Illinois, submitting invoice totaling $17,350.00, full payment for Contract No. 96-51-772 Rebid, for language translation and voice-overs of four (4) Spanish videos for the Circuit Court of Cook County, Office of the Chief Judge (300-289 Account).  Purchase Order No. 88000, approved by County Board September 10, 1996.

210543           CHICAGO TRANSIT AUTHORITY, Chicago, Illinois, submitting invoice totaling $56,700.00, part payment for Quotation No. 72360002, for bus tokens for participants of the Day Reporting Program for the Sheriff's Department of Community Supervision and Intervention (236-217 Account).  (See Comm. No. 210306).  Purchase Order No. 71368, approved by County Board November 19, 1996.

210544           LJE/DUSABLE, A Joint Venture, Chicago, Illinois, submitting invoice totaling $45,203.61, 8th part payment for Contract No. 96-43-327, for architectural/engineering (A/E) services for site demolition and utility relocation for the New Cook County Hospital for the Office of Capital Planning and Policy, for the month of October, 1996.  Bond Issue (22000 Account).  (See Comm. No. 208695).  Purchase Order No. 63217, approved by County Board December 20, 1995.

210545           PARTNERSHIP FOR COMMUNITY HEALTHCARE, LLC, Chicago, Illinois, submitting invoice totaling $103,961.12, 1st part payment for Contract No. 95-43-1160, for program management services for the New Cook County Hospital project, for the Office of Capital Planning and Policy, for the month of December, 1996.  Bond Issue (22000 Account).  (See Comm. No. 210274).  Purchase Order No. 31761, approved by County Board August 10, 1995.

210546           LJE/DUSABLE, A Joint Venture, Chicago, Illinois, submitting invoice totaling $47,356.16, 9th part payment for Contract No. 96-43-327, for architectural/engineering (A/E) services for site demolition and utility relocation for the New Cook County Hospital for the Office of Capital Planning and Policy, for the month of November, 1996.  Bond Issue (22000 Account).  (See Comm. No. 210544).  Purchase Order No. 63217, approved by County Board December 20, 1995.

210547           GABE'S INSTALLATION SERVICE, INC., Chicago, Illinois, submitting invoice totaling $80,475.00, full payment for Contract No. 95-53-1007, to furnish and install carpeting for the Circuit Court of Cook County, Forensic Clinical Services.  Bond Issue (13000 Account).  Purchase Order No. 86648, approved by County Board August 6, 1996.

COMMISSIONER Moreno VOTED PRESENT ON THE ABOVE ITEM.

210556           DIEDRICH DRILL, INC., South Bend, Indiana, submitting invoice totaling $158,500.00, full payment for Quotation No. 65000050, for one (1) exploration drill machine mounted on a heavy duty 6x4 tandem axle truck chassis for the Highway Department.  Bond Issue (13000 Account).  Approved by County Board May 21, 1996.

210558           ADVANCED MANAGEMENT SYSTEMS, INC., Niles, Illinois, submitting invoice totaling $42,400.00, full payment for Contract No. 96-83-622, for computer terminals for the Clerk of the Circuit Court (528-579 Account).  Purchase Order No. 88002, approved by County Board September 10, 1996.

210559           NATIONAL SUPPLY & SAFETY COMPANY, Glenview, Illinois, submitting invoice totaling $12,006.50, part payment for Contract No. 96-54-731, for cleaning supplies with color coded dispensing system for the Department of Corrections (239-330 Account).  Purchase Order No. 89000, approved by County Board October 22, 1996.

210560           BREN PRODUCTS COMPANY, South Holland, Illinois, submitting invoice totaling $16,936.00, full payment for Contract No. 96-43-200, for xerographic paper for the Department of Corrections (239-333 Account).  Purchase Order No. 67628, approved by County Board January 23, 1996.

210580           MB SOLUTIONS, INC., Denver, Colorado, submitting invoice totaling $10,900.00, full payment for Contract No. 97-41-200, for computer software for the Traffic IDOT (Illinois Department of Transportation) grant for the Clerk of the Circuit Court (786-579 Account).  Purchase Order No. 33708, approved by County Board November 7, 1996.

                     * Approved by poll on January 29, 1997.

210582           XEROX CORPORATION, Chicago, Illinois, submitting invoice totaling $18,850.00, full payment for Contract No. 97-41-188, for computer software for the Traffic IDOT (Illinois Department of Transportation) grant for the Clerk of the Circuit Court (786-579 Account).  Purchase Order No. 33707, approved by County Board November 7, 1996.

                      * Approved by poll on January 29, 1997.

210585           MYODA COMPUTER CENTERS, Hoffman Estates, Illinois, submitting invoice totaling $11,995.00, full payment for Contract No. 96-83-1383, for computer equipment (personal computers and laser jet printers) for the Clerk of the Circuit Court (786-579 Account).  Purchase Order No. 33709, approved by County Board January 23, 1997.

                       * Approved by poll on January 29, 1997.

210587           NEAR NORTH INSURANCE BROKERAGE, INC., Chicago, Illinois, submitting invoice totaling $43,478.00, part payment for Quotation No. 70080006, for professional liability and construction wrap-up insurance for the New Cook County Hospital project for the Department of Risk Management.  Bond Issue (22000 Account).  (See Comm. No. 210371).  Purchase Order No. 71615, approved by County Board November 7, 1996.

 

CHAIRMAN Daley VOTED PRESENT ON THE ABOVE ITEM.

COMMISSIONER Pappas VOTED NAY ON THE ABOVE ITEM.

210588           JAMES H. LOWRY & ASSOCIATES, Chicago, Illinois, submitting invoice totaling $18,184.00, part payment for Contract No. 96-43-1005, for professional services (human resources consulting services) for the Department of Human Resources, for the months of November and December, 1996 (032-289 Account).  (See Comm. No. 209539).  Purchase Order No. 68828, approved by County Board May 21, 1996.

210590           AMTECH ELEVATOR SERVICES COMPANY, Philadelphia, Pennsylvania, submitting invoice totaling $41,265.00, part payment for Contract No. 96-50-714, for elevator maintenance, repair and service for the Department of Facilities Management, for the month of November, 1996 (200-450 Account).  (See Comm. No. 210258).  Purchase Order No. 66005, approved by County Board May 7, 1996.

210591           GENERAL PARKING MANAGEMENT, L.P., Chicago, Illinois, submitting invoice totaling $57,689.00, part payment for Contract No. 96-50-561, for parking management services for the Juvenile Temporary Detention Center, for the month of December, 1996 (200-260 Account).  (See Comm. No. 210222).  Purchase Order No. 70394, approved by County Board April 3, 1996.

210592           COLUMBIA GLASS AND PLASTICS COMPANY, Chicago, Illinois, submitting two (2) invoices totaling $35,383.35, part payment for Contract No. 95-72-692, for glass supplies for the Department of Facilities Management (200-333 Account).  (See Comm. No. 210096).  Purchase Order No. 70283, approved by County Board April 3, 1996.

210593           UARCO, INC., Chicago, Illinois, submitting invoice totaling $33,379.20, part payment for Contract No. 95-85-896, for printing of personal issue tickets for the Clerk of the Circuit Court (529-240 Account).  (See Comm. No. 207831).  Purchase Order No. 83925, approved by County Board November 8, 1995.

210594           OAKLEY CONSTRUCTION COMPANY, INC., Chicago, Illinois, submitting invoice totaling $368,899.20, 2nd part payment for Contract No. 96-50-1167, for relocation of renal dialysis and Ward R3 renovation at the main building of Cook County Hospital for the Office of Capital Planning and Policy, for the period of December 19, 1996 through January 17, 1997.  Bond Issue (28000 Account).  (See Comm. No. 210320).  Purchase Order No. 89283, approved by County Board October 8, 1996.

210597           ELEK-TEK, INC., Chicago, Illinois, submitting invoice totaling $116,400.00, part payment for Contract No. 96-83-487, for computer equipment for the State's Attorney's Office.  Bond Issue (13000 Account).  (See Comm. No. 209946).  Purchase Order No. 86628, approved by County Board July 2, 1996.

210598           WALSH/II IN ONE, A Joint Venture, Chicago, Illinois, submitting invoice totaling $983,841.00, 10th part payment for Contract No. 95-50-1152, for construction of the New Cermak Health Services Facility for the Office of Capital Planning and Policy, for the period of December 16, 1996 through January 15, 1997.  Bond Issue (11000 Account).  (See Comm. No. 210060).  Purchase Order No. 86010, approved by County Board January 23, 1996.

210599           ELLERBE BECKET, INC., Minneapolis, Minnesota, submitting invoice totaling $27,300.00, part payment for Contract No. 94-20-619, for basic fees for architectural and engineering services for the New Cermak Health Services Facility replacement project, for the Office of Capital Planning and Policy, for the period ending December 31, 1996.  Bond Issue (11000 Account).  (See Comm. No. 210054).  Purchase Order No. 43918, approved by County Board November 16, 1993.

210601           TISHMAN CONSTRUCTION CORPORATION OF ILLINOIS, Chicago, Illinois, submitting invoice totaling $20,752.08, 30th part payment for Contract No. 94-20-387, for basic fees for program management services for the Cermak Health Services of Cook County replacement project, for the Office of Capital Planning and Policy, for the month of December, 1996.  Bond Issue (11000 Account).  (See Comm. No. 210055).  Purchase Order No. 41363, approved by County Board November 16, 1993.

210616           CREATIVE LIGHTING PRODUCTS, INC., Orland Park, Illinois, submitting invoice totaling $36,840.00, full payment for Contract No. 95-53-935 Rebid, for gas powered water pumps for the Highway Department.  Bond Issue (13000 Account).  Purchase Order No. 89130, approved by County Board October 8, 1996.

210617           OFFICE OF THE STATE'S ATTORNEY, submitting invoice totaling $6,928.25, payment for Special Medical Examiners for Workers' Compensation Litigation, Record Copy Services & Court Reporting Services; Workers' Compensation Unit, State's Attorney's Office, for cases cited on the attached listing.  Individual checks to be issued by the Comptroller in accordance with the attached report in conjunction with the Department of Risk Management, Worker's Compensation Unit.

210628           WATSON WYATT WORLDWIDE, Palatine, Illinois, submitting invoice totaling $24,234.01, part payment for Contract No. 96-43-1025, for benefit consulting and actuarial service for the Department of Risk Management, for the month of December, 1996 (008-260 Account).  Purchase Order No. 88519, approved by County Board August 1, 1995 and September 24, 1996.

COMMISSIONERS Pappas AND Siebel VOTED NAY ON THE ABOVE ITEM.

210630           LEXIS-NEXIS, Carol Stream, Illinois, submitting invoice totaling $94,688.77, part payment for Contract No. 94-41-848, for computerized legal research system for the Circuit Court of Cook County, Office of the Chief Judge (300-353 Account).  Purchase Order No. 71379, approved by County Board May 17, 1994 and March 21, 1995.

 

210632           CRESCENT CLEANING COMPANY, Niles, Illinois, submitting invoice totaling $139,552,50, part payment for Contract No. 94-20-868, for building maintenance services for the Juvenile Temporary Detention Center, for the month of December, 1996 (200-235 Account).  Purchase Order No. 71634, approved by County Board September 8, 1994.

                      WITHDRAWN

210641           REMOTEC, INC., Oak Ridge, Tennessee, submitting invoice totaling $85,306.00, full payment for Contract No. 96-43-1174, for one (1) Andros Mk 6A hazardous duty robotic vehicle for the Sheriff's Police Department.  Bond Issue (13000 Account).  Purchase Order No. 89949, approved by County Board August 6, 1996.

210648           APPLIED CONCEPTS, INC., Plano, Texas, submitting invoice totaling $13,480.00, full payment for Contract No. 96-83-799, for eight (8) vehicular mobile radar units for the Sheriff's Police Department.  Bond Issue (13000 Account).  Purchase Order No. 88462, approved by County Board September 10, 1996.

210653           BREN PRODUCTS COMPANY, Chicago, Illinois, submitting invoice totaling $13,290.00, full payment for Contract No. 97-43-04, for xerographic paper for the State's Attorney's Office (250-355 Account).  Purchase Order No. 71377, approved by County Board October 22, 1996.

210657           MOPEC, INC., Detroit, Michigan, submitting invoice totaling $16,150,00, full payment for Contract No. 96-75-928, for seventeen (17) Stryker 810 high speed oscillation autopsy saws for the Medical Examiner's Office.  Bond Issue (13000 Account).  Purchase Order No. 88632, approved by County Board October 8, 1996.

210660           MYODA COMPUTER CENTER, Hoffman Estates, Illinois, submitting invoice totaling $147,621.00, full payment for Contract No. 96-83-1018, for computer equipment for the County Clerk's Office (533-579 Account).  Purchase Order No. 89757, approved by County Board November 7, 1996.

210661           SOODAN & ASSOCIATES, INC., Chicago, Illinois, submitting invoice totaling $14,702.94, part payment for Contract No. 92-23-966, for professional services (Life Safety Remediation) for the Department of Corrections, for the period of June 10 through April 4, 1996.  Bond Issue (39000 Account).  Purchase Order No. 54806, approved by County Board July 7, 1992.

COMMISSIONER Moreno VOTED PRESENT ON THE ABOVE ITEM.

210679           MITCHELL INTERNATIONAL, Chicago, Illinois, submitting invoice totaling $20,000.00, 6th part payment for Contract No. 96-43-1043, for consultant services for medical equipment planning services and procurement assistance for the New Cook County Hospital, for the Office of Capital Planning and Policy, for the month of December, 1996.  Bond Issue (22000 Account).  (See Comm. No. 210273).  Purchase Order No. 69296, approved by County Board June 4, 1996.

210681           EN POINTE TECHNOLOGIES, Los Angeles, California, submitting invoice totaling $19,110.00, part payment for Contract No. 96-83-794, for computer equipment for the Assessor's Office.  Bond Issue (13000 Account).  (See Comm. No. 210367).  Purchase Order No. 89760, approved by County Board November 7, 1996.

210682           EN POINTE TECHNOLOGIES, Los Angeles, California, submitting invoice totaling $43,814.80, part payment for Contract No. 96-83-794, for computer equipment for the Assessor's Office.  Bond Issue (13000 Account).  (See Comm. No. 210681).  Purchase Order No. 89760, approved by County Board November 7, 1996.

210683           ELEK-TEK, INC., Chicago, Illinois, submitting three (3) invoices totaling $207,361.00, part payment for Contract No. 96-83-487, for computer equipment for the State's Attorney's Office.  Bond Issue (13000 Account).  (See Comm. No. 210597).  Purchase Order No. 86628, approved by County Board July 2, 1996.

210690           INTERNATIONAL BUSINESS MACHINES CORPORATION, Chicago, Illinois, submitting invoice totaling $1,018,442.00, full payment for Contract No. 97-41-152, for leasing of mainframe operating software for the Department for Management of Information Systems for the period of December 1, 1996 through November 30, 1997 (012-630 Account).  Purchase Order No. 71627, approved by County Board November 19, 1996.

210691           ENCORE PAPER & SUPPLIES, INC., Chicago, Illinois, submitting invoice totaling $24,246.00, part payment for Contract No. 96-82-1335 Rebid, for printing of 1996 real estate tax envelopes for the Treasurer's Office (060-240 Account).  Purchase Order No. 90685, approved by County Board December 3, 1996.

210692           ENCORE PAPER & SUPPLIES, INC., Chicago, Illinois, submitting invoice totaling $17,477.46, part payment for Contract No. 96-82-1335 Rebid, for printing of 1996 real estate tax envelopes for the Treasurer's Office (060-240 Account).  (See Comm. No. 210691).  Purchase Order No. 90685, approved by County Board December 3, 1996.

COMMISSIONER HANSEN, SECONDED BY COMMISSIONER SILVESTRI, MOVED APPROVAL OF THE ABOVE BILLS AND CLAIMS.  THE MOTION CARRIED.

Section  3

Your Committee has considered the following numbered and described bills which are the obligation of the Health Facilities and recommends that they be, and upon the adoption of this report, are approved, and the County Comptroller and County Treasurer are authorized and directed to issue warrants in the amounts recommended to said claimants.

210456           SIEVERT ELECTRIC SERVICE AND SALES COMPANY, Forest Park, Illinois, submitting fourteen (14) invoices totaling $10,912.54, part payment for Contract No. 96-51-840 Rebid, repair service of electric motors for Oak Forest Hospital of Cook County (898-450 Account).  (See Comm. No. 210078).  Purchase Order No. 88970, approved by County Board October 22, 1996.

210457           SUNLIFE OB/GYN PHYSICIAN SERVICES OF THE MIDWEST, INC., Charlotte, North Carolina, submitting invoice totaling $220,375.00, part payment for Contract No. 93-24-840, for obstetrics and gynecology services for Provident Hospital of Cook County, for the month of November, 1996 (891-272 Account).  (See Comm. No. 209515).  Purchase Order No. 31819, approved by County Board April 19, 1993 and May 2, 1995.

210458           GENERAL DRUG COMPANY, Chicago, Illinois, submitting four (4) invoices totaling $29,163.50, final payment for Contract No. 95-15-617H, for cardiovascular pharmaceuticals for Provident Hospital of Cook County (891-361 Account).  (See Comm. No. 209616).  Purchase Order No. 63534, approved by County Board February 6, 1996.

210459           GENERAL PARKING MANAGEMENT, L.P., Chicago, Illinois, submitting invoice totaling $36,310.11, part payment for Contract No. 93-20-89, for parking management services for Provident Hospital of Cook County, for the period of October 1 through November 14, 1996 (891-249 Account).  (See Comm. No. 208869).  Purchase Order No. 68498, approved by County Board December 21, 1992.

210460           MALLINCKRODT MEDICAL, INC., St. Louis, Missouri, submitting two (2) invoices totaling $34,974.10, part payment for Contract No. 96-15-500H, for disposable tracheostomy tubes and cannula supplies for Oak Forest Hospital of Cook County (898-362 Account).  Purchase Order No. 86792, approved by County Board July 2, 1996.

210490           STERICYCLE, INC., Middletown, Connecticut, submitting three (3) invoices totaling $21,394.48 part payment for Contract No. 96-73-251, for scavenger services (biohazardous, infectious/chemotherapy, chemical and pathological waste) for Cook County Hospital, for the period of November 13-27, 1996 (897-215 Account).  (See Comm. No. 209865).  Purchase Order No. 66090, approved by County Board April 16, 1996.

210497           GEN-PROBE, INC., El Monte, California, submitting invoice totaling $11,393.40, part payment for Contract No. 95-43-43, for reagents and consumable supplies for Cermak Health Services of Cook County (240-365 Account).  (See Comm. No. 210353).  Purchase Order No. 60471, approved by County Board October 18, 1994.

210503           DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting invoice totaling $289,645.49, part payment for Contract No. 95-15-678H-1, for cardiovascular pharmaceuticals for Cook County Hospital (897-361 Account).  Purchase Order No. 71142, approved by County Board May 7, 1996.

210504           GENERAL DRUG COMPANY, Chicago, Illinois, submitting invoice totaling $17,500.00, part payment for Contract No. 95-15-748H-2, for gastrointestinal drugs for Provident Hospital of Cook County (891-361 Account).  Purchase Order No. 71881, approved by County Board July 2, 1996.

210509           GENERAL DRUG COMPANY, Chicago, Illinois, submitting four (4) invoices totaling $52,609.50, part payment for Contract No. 96-15-446H, for anti-infective pharmaceuticals for Provident Hospital of Cook County (891-361 Account).  Purchase Order No. 70777, approved by County Board July 2, 1996.

210513           PERTEX TEXTILE PRODUCTS, INC., Bloomfield Hills, Michigan, submitting invoice totaling $10,540.80, part payment for Contract No. 96-51-429, for wearingapparel for Oak Forest Hospital of Cook County (898-320 Account).  Purchase Order No. 86789, approved by County Board August 6, 1996.

210530           AMBASSADOR OFFICE EQUIPMENT, INC., Chicago, Illinois, submitting invoice totaling $15,561.74, full payment for Contract No. 96-83-934, for two (2) Canon NP-4050 photocopiers for the Department of Public Health (967-530 Account).  Purchase Order No. 89699, approved by County Board November 7, 1996.

210533           MEDICAL APPLICATIONS SPECIALISTS, INC., Bolingbrook, Illinois, submitting invoice totaling $37,060.00, full payment for Contract No. 96-75-634, for a data analysis ultrasound system for Cook County Hospital.  Bond Issue (13000 Account).  Purchase Order No. 89639, approved by County Board November 7, 1996.

210534           SCIENTIFIC SUPPLY COMPANY, Palatine, Illinois, submitting invoice totaling $20,535.41, final payment for Contract No. 96-73-258 Rebid, for binocular microscopes for Cook County Hospital.  Bond Issue (13000 Account).  Purchase Order No. 88195, approved by County Board September 24, 1996.

210540           COLONIAL HEALTHCARE SUPPLY COMPANY, Chicago, Illinois, submitting invoice totaling $45,053.60, part payment for Contract No. 96-15-529H, for intravenous solutions and equipment supplies for Cook County Hospital (897-361 Account).  Purchase Order No. 87025, approved by County Board July 2, 1996.

210542           LOYOLA UNIVERSITY OF CHICAGO, Stritch School of Medicine, Maywood, Illinois, submitting two (2) invoices totaling $367,447.88, part payment for Contract No. 95-43-627, for subagreement for surgical services (faculty salaries/benefits and operating expenses) in accordance with the Master Affiliation Agreement and Surgical Services Subagreement for Provident Hospital of Cook County, for the months of July and August, 1996 (891-272 Account).  (See Comm. No. 209671).  Purchase Order No. 31712, approved by County Board May 17, 1994 and June 6, 1995.

210555           GENERAL DRUG COMPANY, Chicago, Illinois, submitting invoice totaling $17,939.44, part payment for Contract No. 95-15-617H, for cardiovascular pharmaceuticals for Provident Hospital of Cook County (891-361 Account).  Purchase Order No. 71867, approved by County Board February 6, 1996.

210557           THE BURROWS COMPANY, Chicago, Illinois, submitting invoice totaling $21,240.27, part payment for Contract No. 96-73-759, for disposable internal stapling devices for Provident Hospital of Cook County (891-362 Account).  Purchase Order No. 86750, approved by County Board August 6, 1996.

210602           HOLABIRD & ROOT, Chicago, Illinois, submitting invoice totaling $75,000.00, 9th part payment for Contract No. 93-20-1055, for professional services for design and construction documents for remodeling of the Main, Burn and Pediatric suites at Cook County Hospital, for the period of April 12, 1995 through January 11, 1997.  Bond Issue (28000 Account).  (See Comm. No. 199497).  Purchase Order No. 94248, approved by County Board June 2, 1993.

210625           MICA IMAGING, INC., Chicago, Illinois, submitting invoice totaling $24,007.00, part payment for Contract No. 94-74-1176, for computerized imaging services (tomography) for Oak Forest Hospital of Cook County, for the month of November, 1996 (898-260 Account).  (See Comm. No. 205758).  Purchase Order No. 53477, approved by County Board April 18, 1995.

210626           MICA IMAGING, INC., Chicago, Illinois, submitting invoice totaling $44,252.00, part payment for Contract No. 94-74-1176, for computerized imaging services (tomography) for Oak Forest Hospital of Cook County, for the month of October, 1996 (898-289 Account).  (See Comm. No. 209216).  Purchase Order No. 63133, approved by County Board April 18, 1995.

210627           GENERAL DRUG COMPANY, Chicago, Illinois, submitting invoice totaling $12,540.00, part payment for Contract No. 96-15-085H, for antineoplastic pharmaceuticals for Oak Forest Hospital of Cook County (898-361 Account).  Purchase Order No. 71047, approved by County Board March 21, 1996.

210633           BRISTOL-MYERS SQUIBB COMPANY, Atlanta, Georgia, submitting two (2) invoices totaling $43,494.36, part payment for Contract No. 94-15-882H, for ace inhibitors pharmaceuticals for Cook County Hospital (897-361 Account).  Purchase Order No. 71137, approved by County Board November 1, 1994.

210634           BOEHRINGER MANNHEIM CORPORATION, Chicago, Illinois, submitting two (2) invoices totaling $70,477.92, part payment for Contract No. 95-15-003H, for blood glucose strip test and control set for Cook County Hospital (897-365 Account).  Purchase Order No. 70215, approved by County Board February 22, 1995 and August 6, 1996.

210635           BIOELECTRONIC ENGINEERING AND MEDICAL SUPPLIES, INC. (B.E.A.M.S.), Lombard, Illinois, submitting invoice totaling $28,635.00, part payment for Contract No. 94-15-501H, for blood culture bottles for Cook County Hospital (897-365 Account).  Purchase Order No. 70216, approved by County Board April 18, 1995.

210636           GENERAL DRUG COMPANY, Chicago, Illinois, submitting two (2) invoices totaling $64,098.96, part payment for Contract No. 95-15-447H, for H.R.D. pharmaceuticals for Cook County Hospital (897-364 Account).  Purchase Order No. 70844, approved by County Board January 9, 1996.

210637           RANDOLPH DRUGS, INC., Maywood, Illinois, submitting three (3) invoices totaling $31,367.81, part payment for Contract No. 95-15-447H, for H.R.D. pharmaceuticals for Cook County Hospital (897-364 Account).  Purchase Order No. 70845, approved by County Board January 9, 1996.

210638           ABBOTT LABORATORIES, Pharmaceutical Products Division, Chicago, Illinois, submitting three (3) invoices totaling $10,718.60, part payment for Contract No. 96-15-449H, for heavy metal antagonist hormones and synthetic pharmaceuticals for Cook County Hospital (897-361 Account).  Purchase Order No. 71185, approved by County Board July 2, 1996.

210639           DIK DRUG COMPANY, INC., Chicago, Illinois, submitting invoice totaling $80,065.44, part payment for Contract No. 96-15-180H, pharmaceutical supplies (prescription drugs) for Cook County Hospital (897-361 Account).  Purchase Order No. 71197, approved by County Board July 2, 1996.

210645           KARL STORZ ENDOSCOPY-AMERICA, INC., Los Angeles, California, submitting invoice totaling $19,950.20, full payment for Contract No. 96-41-1217, for fiberoptic uretero-renoscopes for Cook County Hospital.  Bond Issue (13000 Account).  Purchase Order No. 89645, approved by County Board August 6, 1996.

210646           RAVENSWOOD MEDICAL RESOURCES CORPORATION, Chicago, Illinois, submitting invoice totaling $12,858.31, full payment for Contract No. 96-73-372, for one (1) physiological transport monitor for Cook County Hospital.  Bond Issue (13000 Account).  Purchase Order No. 87839, approved by County Board September 10, 1996.

210651           LIFT TRUCK CORPORATION OF AMERICA, Chicago, Illinois, submitting invoice totaling $13,020.00, full payment for Contract No. 96-51-1089, for two (2) industrial electric forklifts for Cook County Hospital.  Bond Issue (13000 Account).  Purchase Order No. 88965, approved by County Board October 22, 1996.

210655           RAVENSWOOD MEDICAL RESOURCES CORPORATION, Chicago, Illinois, submitting invoice totaling $10,875.00, full payment for Contract No. 96-72-273, for one (1) colposcope for Cook County Hospital.  Bond Issue (13000 Account).  Purchase Order No. 89132, approved by County Board October 22, 1996.

210658           RAVENSWOOD MEDICAL RESOURCES CORPORATION, Chicago, Illinois, submitting invoice totaling $30,500.00, full payment for Contract No. 96-75-1132, for an electroencephalograph monitor (EEG) for Cook County Hospital.  Bond Issue (13000 Account).  Purchase Order No. 89643, approved by County Board November 7, 1996.

210678           QUANTITATIVE MEDICINE, INC. (QMI), A Marquette Company, Milwaukee, Wisconsin, submitting invoice totaling $235,399.85, part payment for Contract No. 96-41-1140, for a computer system for Cook County Hospital.  Bond Issue (13000 Account).  Purchase Order No. 88875, approved by County Board June 4, 1996.

210680           NAK-MAN CORPORATION, Skokie, Illinois, submitting invoice totaling $19,612.80, part payment for Contract No. 96-51-797, to furnish and install storm window screens for Cook County Hospital.  Bond Issue (13000 Account).  (See Comm. No. 210108).  Purchase Order No. 86735, approved by County Board August 6, 1996.

210684           THE UNIVERSITY OF CHICAGO, Department of Medicine, Chicago, Illinois, submitting three (3) invoices totaling $54,581.28, part payment for Contract No. 96-43-479, for subagreement services for Fellows in accordance with the Cooperative Educational Master Agreement in Ethics in Geriatrics and Long Term Care for Oak Forest Hospital of Cook County, for the months of October through December, 1996 (898-272 Account).  (See Comm. No. 209764).  Purchase Order No. 89353, approved by County Board November 21, 1995 and July 2, 1996.

210685           MICA IMAGING, INC., Chicago, Illinois, submitting invoice totaling $25,281.00, part payment for Contract No. 94-74-1176, for computerized imaging services (tomography) for Oak Forest Hospital of Cook County, for the month of December, 1996 (898-260 Account).  (See Comm. No. 210625).  Purchase Order No. 53477, approved by County Board April 18, 1995.

210686           DIAGNOSTIC HEALTH SERVICES, Dallas, Texas, submitting invoice totaling $10,057.50, part payment for Contract No. 94-74-1174, for ultrasound imaging services for Oak Forest Hospital of Cook County, for the month of December, 1996 (898-289 Account).  Purchase Order No. 70076, approved by County Board May 16, 1995.

210687           AIR-SHIELDS, Philadelphia, Pennsylvania, submitting invoice totaling $11,362.00, final payment for Contract No. 96-75-1133, for infant transport incubator for Cook County Hospital.  Bond Issue (13000 Account).  Purchase Order No. 88984, approved by County Board October 22, 1996.

210688           MEDICAL APPLICATIONS SPECIALISTS, INC., Bolingbrook, Illinois, submitting invoice totaling $86,100.00, full payment for Contract No. 96-72-1294, for an imaging system (color doppler ultrasound) for Cook County Hospital.  Bond Issue (13000 Account).  Purchase Order No. 89926, approved by County Board November 19, 1996.

210693           WORD ALGEBRA, Chicago, Illinois, submitting invoice totaling $66,220.00, full payment for Contract No. 96-85-1143, for laser and dot matrix printers for Cook County Hospital.  Bond Issue (13000 Account).  Purchase Order No. 33693, approved by County Board December 17, 1996.

COMMISSIONER BUTLER, SECONDED BY COMMISSIONER SUTKER, MOVED APPROVAL OF THE ABOVE BILLS AND CLAIMS HEALTH FACILITIES.  THE MOTION CARRIED.

Section  4

Your Committee has considered the following communications from State's Attorney, Richard A. Devine with reference to the industrial claims hereinafter mentioned.

Your Committee, therefore, recommends that the County Comptroller and County Treasurer be, and by the adoption of this report, are authorized and directed to issue warrants to the Industrial Commission to be paid from the Workmen's Compensation Fund.

210473           BRIAN H. DRISCOLL, in the course of his employment as a Correctional Officer sustained accidental injuries on September 29, 1993.  The Petitioner fell off an apparatus during swat training, and as a result he injured both legs (tear of the anterior horn of the lateral meniscus of the left knee requiring arthroscopy and meniscectomy.  Partial tear of the medial meniscus of right knee).   State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 94-WC-009815 in the amount of $12,500.00 and recommends its payment.  (Finance Subcommittee November 26, 1996).  Attorney:  Christopher Cronson.

                                               

                        COMMISSIONER HANSEN VOTED PRESENT ON THE ABOVE ITEM.

COMMISSIONER Pappas VOTED NAY ON THE ABOVE ITEM.

210475           EMANUEL FREEMAN, in the course of his employment as a Road Repairman for the Highway Department sustained accidental injuries on December 7, 1995.  The Petitioner's truck struck the underside of a railroad bridge, and as a result he injured his back and left shoulder (lumbosacral strain/left shoulder strain).  State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 95-WC-67742 in the amount of $4,000.00 and recommends its payment.  (Finance Subcommittee November 26, 1996).  Attorney:  Allen R. Slutsky, Esq.

                       

                        COMMISSIONER HANSEN VOTED PRESENT ON THE ABOVE ITEM.

COMMISSIONER Pappas VOTED NAY ON THE ABOVE ITEM.

210476           MICHAEL HARRIS, in the course of his employment as an Electrician for Cook County Hospital sustained accidental injuries on June 16, 1995.   The Petitioner tripped over a pipe, and as a result he injured his right knee (grade II medical collateral ligament tear of the right knee).  State's Attorney, Richard A. Devine, is submitting Industrial Commission Decision of Arbitrator, Award No. 95-WC-54557 in the amount of $6,680.00 and recommends its payment.  (Finance Subcommittee January 14, 1997).  Attorney:  Howard B. Levy.

                        COMMISSIONER HANSEN VOTED PRESENT ON THE ABOVE ITEM.

COMMISSIONER Pappas VOTED NAY ON THE ABOVE ITEM.

210478           MECHELLE KENNEDY, in the course of her employment as a Data Entry Clerk for the Clerk of the Circuit Court  sustained accidental injuries on May 18, 1992.  The Petitioner was lifting a box, and as a result she injured her back (lower back strain).  State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 92-WC-38457 in the amount of $1,900.00 and recommends its payment.  (Finance Subcommittee December 10, 1996).  Attorney:  Gary B. Friedman of Friedman & Olson, Ltd.

 

COMMISSIONER Pappas VOTED NAY ON THE ABOVE ITEM.

                     COMMISSIONER HANSEN VOTED PRESENT ON THE ABOVE ITEM.

210479           DAVID J. LEWIS, in the course of his employment as a Custodian for the Sheriff's Office sustained accidental injuries on October 24, 1994.  The Petitioner slipped on a wet floor, and as a result he injured his back (chronic lumbosacral sprain/chronic neck sprain/left shoulder impingement syndrome).  State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 94-WC-71467 in the amount of $4,500.00 and recommends its payment.  (Finance Subcommittee December 10, 1996).  Attorney:  Bryan J. O'Connor.

                        COMMISSIONER HANSEN VOTED PRESENT ON THE ABOVE ITEM.

COMMISSIONER Pappas VOTED NAY ON THE ABOVE ITEM.

210485           JENNIE MCCARTER, in the course of her employment as a Nurse's Aid at Oak Forest Hospital of Cook County sustained accidental injuries on February 7, 1987.  The Petitioner was turning a patient, and as a result she injured her right arm (Medial neuritis of the right wrist and hand; impingement syndrome of the right shoulder; ulnar neuropathy; and reflex sympathetic dystrophy).  State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 88-WC-5621 in the amount of $50,000.00 and recommends its payment.  (Finance Subcommittee December 10, 1996).  Attorney:  Mark DePaolo of Kenneth B. Gore, Ltd.

                        COMMISSIONER HANSEN VOTED PRESENT ON THE ABOVE ITEM.

COMMISSIONER Pappas VOTED NAY ON THE ABOVE ITEM.

210487           MICHAEL MORECI, in the course of his employment as a Deputy Sheriff sustained accidental injuries on April 17, 1994.  The Petitioner was involved in an altercation with an inmate, and as a result he injured his left leg (fracture to the distal medial malleolus of the left ankle, patellar tendinitis of the left knee, tendon tear in the left ankle).  State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 94-WC-66866 in the amount of $14,000.00 and recommends its payment.  (Finance Subcommittee November 26, 1996).  Attorney:  Scott Schreiber of Garofalo, Hanson, Schreiber & Vandlik, Chtd.

                        COMMISSIONER HANSEN VOTED PRESENT ON THE ABOVE ITEM.

COMMISSIONER Pappas VOTED NAY ON THE ABOVE ITEM.

COMMISSIONER FLEMING, SECONDED BY COMMISSIONER SIMS, MOVED APPROVAL OF THE ABOVE INDUSTRIAL CLAIMS ITEMS.  THE MOTION CARRIED.

Section  5

Your Committee has considered the following communications from the Cook County Department of Risk Management requesting that the County Board authorize payment of said claims.

Your Committee, concurring in the requests of the Cook County Department of Risk Management, recommends that the County Comptroller and County Treasurer be, and by the adoption of this report, are authorized and directed to issue warrants to claimants in the amounts recommended.

210461           DEPARTMENT OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement Claim payment of $3,350.00.  Claim No. 02-230-95-8258, 0004.

Claimant:                    Scott Winkleman, 298 South Mount Prospect Road, Des Plaines, Illinois  60016

Claimant's Vehicle:   1985 Volvo 760GLE

Our Driver:                 Joanne M. Mackey, Unit #9501

Date of Accident:      April 10, 1996

Location:                    2121 Euclid Avenue, Courthouse Garage, Rolling Meadows, Illinois.

Sheriff's Court Services van backed into Claimant's vehicle which was directly behind in the Rolling Meadows Courthouse garage.  (499-826 Account).

Investigated by the Martin Boyer Company.  We concur and recommend payment of the above charge.

210465           DEPARTMENT OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement Claim payment of $333.00.  Claim No. 02-510-95-8266, 0001.

Claimant:                    Adina Rakochevich, 6729 Stanley Avenue, Berwyn, Illinois  60402

Claimant's Vehicle:   1994 Cadillac Concourse

Our Driver:                 Gregory Papaleo, Unit #M43796

Date of Accident:      February 20, 1996

Location:                    3358 West Ogden Avenue, Chicago, Illinois

Claimant was traveling westbound on Ogden Avenue in front of a County Animal Control vehicle.  She stopped at Homan Avenue for a red light and was rearended by the County vehicle.  (499-826 Account).

Investigated by the Martin Boyer Company.  We concur and recommend payment of the above charge.

210466           DEPARTMENT OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement Claim payment of $605.35.  Claim No. 02-200-95-8256, 0004 Department of Facilities Management.

Claimant:                    Robin and Ronald Wilcynski, 11431 Washtenaw, Chicago, Illinois  60655

Claimant's Vehicle:   1995 Oldsmobile Silhouette Van

Date of Accident:      September 6, 1996

Location:                    3026 South California, North Parking Lot, Chicago, Illinois

Claimant was exiting the north parking lot of 3026 South California, intending to turn onto California Avenue.  She inserted her access card to open the gate and proceeded to drive through the opening while waiting for traffic to clear - the electronic gate closed, striking and damaging Claimant's vehicle.  (499-826 Account).

Investigated by the Martin Boyer Company.  We concur and recommend payment of the above charge.

210468           DEPARTMENT OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement Claim payment of $1,018.98.  Claim No. 02-231-95-8259.

 Claimant:                   American Family Insurance Group as Subrogee of Sally VanSetlak, 561-102834-320, 475 North Martingale Road, Suite 600, Schaumburg, Illinois  60173

Claimant's Vehicle:   1992 Chevrolet Lumina

Our Driver:                 Kevin Shannon, Unit #1031

Date of Accident:      August 5, 1996

Location:                    I-94 northbound at Peterson Avenue, Chicago, Illinois

Sheriff's Police Department vehicle traveling northbound on I-94 in heavy stop-and-go traffic.  About 1/8 of a mile south of Peterson Avenue, County vehicle struck the rear of vehicle directly in front driven by Claimant.  (499-826 Account).

Investigated by the Martin Boyer Company.  We concur and recommend payment of the above charge.

210469           DEPARTMENT OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement Claim payment of $694.60.  Claim No. 02-215-95-8257, 0007.

Claimant:                    Anne Suckow, 410 East Circle Hill Drive, Apartment 208, Arlington Heights, Illinois  60004

Claimant's Vehicle:   1995 Saturn SL1

Our Driver:                 Vincent Mpistolarides, Unit #8911

Date of Accident:      September 23, 1996

Location:                    800 East Northwest Highway, Mount Prospect, Illinois

Sheriff's Custodial vehicle while attempting to maneuver County truck into a parking space in parking garage, backed up, striking Claimant's vehicle which was directly behind him.  (499-826 Account).

Investigated by the Martin Boyer Company.  We concur and recommend payment of the above charge.

Self Insurance Claims Approved Fiscal Year 1996 to Present:   $27,773.90

Self Insurance Claims to be Approved:                                                         $6,001.93

COMMISSIONER  FLEMING, SECONDED BY COMMISSIONER  SIMS, MOVED APPROVAL OF PAYMENTS FOR THE ABOVE RISK MANAGEMENT CLAIMS.  THE MOTION CARRIED.

Section  6

Your Committee has considered the following communications from State's Attorney, Richard A. Devine.

Your Committee, concurring in the recommendation of the State's Attorney, recommends that the County Treasurer prepare warrants in the amounts recommended in order that the payment may be set in accordance with the request of the State's Attorney upon proper release from the Office of the State's Attorney.

210622           STATE'S ATTORNEY, Richard A. Devine, submitting communication advising the County to accept Proposed Settlement of $7,500.00 for release and settlement of suit regarding Sharmaine Swain v. County of Cook, et al., Case No. 93-L-2137.  We have settled this alleged medical negligence case for $7,500.00, which is within the authority granted to the State's Attorney's Office by the Cook County Board of Commissioners.  State's Attorney recommends payment of $7,500.00 made payable to Sharmaine Swain and her attorneys, Michael D. Robbins and Bernard A. Wolfe.  Please forward the check to Mary Margaret Burke, Assistant State's Attorney, for transmittal.

COMMISSIONER Pappas VOTED NAY ON THE ABOVE ITEM.

210629           STATE'S ATTORNEY, Richard A. Devine, submitting communication advising the County to accept Proposed Settlement of $350.00 for release and settlement of suit regarding Diana Turman v. Sheahan, Case No. 96-M1-117210.  This case involves an incident on March 26, 1995, at the Cook County Department of Corrections.  This matter has been settled for $350.00, which is within the grant of authority given to the State's Attorney's Office by the Cook County Board of Commissioners.  State's Attorney recommends payment of $350.00 made payable to Diana Turman.  Please forward the check to Maureen D. Yamashiro, Assistant State's Attorney, for transmittal.

COMMISSIONER Pappas VOTED NAY ON THE ABOVE ITEM.

210631           STATE'S ATTORNEY, Richard A. Devine, submitting communication advising the County to accept Proposed Settlement of $3,600,000.00 for release and settlement of suit regarding Stella Brown, Administrator of the Estate of Jeanette Brown, v. Cook County Hospital, D., Gottschalk, M.D., Lillienberg, M.D., & Koyola, M.D., a/k/a M. Koyowala, M.D., Case No. 94-L-7452.  We have settled this alleged medical negligence case for $3,600,000.00, which is within the settlement authority the Litigation Subcommittee granted on November 12, 1996.  State's Attorney recommends payment of $3,600,000.00 made payable in two checks.  The first check in the amount of $2,358,677.82 to Allstate Settlement Corporation and the second one in the amount of $1,241,322.18 to Stella Brown, Administrator of the Estate of Jeanette Brown, deceased, and her attorneys, Guth & Coughlin, Ltd.  Please forward the checks to Judy Mondello Wick, Supervisor, Medical Litigation Division, for transmittal.

COMMISSIONERS Hansen AND Pappas VOTED NAY ON THE ABOVE ITEM.

                        COMMISSIONER SILVESTRI, SECONDED BY COMMISSIONER BUTLER,                         MOVED APPROVAL OF THE ABOVE COMMUNICATIONS FROM  STATE’S                         ATTORNEY  RICHARD A. DEVINE.  THE MOTION CARRIED.

Section  7

Your Committee has considered the following communications received from the Employees' Injury Compensation Committee requesting that the County Board authorize payment of expenses regarding claims of Cook County employees while in the line of duty.

Your Committee, concurring in said request, recommends that the County Comptroller and County Treasurer be, and upon the adoption of this report, are authorized and directed to issue warrants in the amounts recommended to the claimants.

210619           THE EMPLOYEES' INJURY COMPENSATION COMMITTEE, submitting invoice totaling $110,485.84, for payment of medical bills for Workers' Compensation cases incurred by employees injured on duty.  Individual checks will be issued by the Comptroller in accordance with the attached report prepared by the Department of Risk Management, Workers' Compensation Unit.  This request covers bills received and processed from January 11-24, 1997.  (See Comm. No. 210321).

CHAIRMAN Daley AND  VOTED PRESENT ON THE claims regarding mercy hospital.

                        COMMISSIONER SILVESTRI, SECONDED BY COMMISSIONER BUTLER                         MOVED APPROVAL OF THE ABOVE EMPLOYEES’ INJURY                                            COMPENSATION CLAIMS.  THE MOTION CARRIED.

Section  8

Your Committee has considered the following transfers of funds and upon adoption of this report recommend approval.

210549           COUNTY TREASURER, Edward J. Rosewell, submitting invoice for transfer of funds totaling $48,682.41, part payment to reimburse the Department of Facilities Management for salaries for asbestos tradesmen (pipecoverer foremen, pipecoverers and pre-apprentices) working at Cook County Hospital, for the payroll period of December 8, 1996 through January 4, 1997.  (See Comm. No. 209980).  Transfer from 28000 Bond Issue.  Transfer to 200-130 Account.

210550           COUNTY TREASURER, Edward J. Rosewell, submitting invoice for transfer of funds totaling $4,382.16, part payment to reimburse the Department of Facilities Management for salaries for asbestos tradesmen (pipecoverers) working at the County Building, for the payroll period of December 8, 1996 through January 4, 1997.  (See Comm. No. 209982).  Transfer from 7000 Bond Issue.  Transfer to 200-130 Account.

210551           COUNTY TREASURER, Edward J. Rosewell, submitting invoice for transfer of funds totaling $19,488.40, part payment to reimburse the Department of Facilities Management for salaries of asbestos tradesmen (pipecoverers and pre-apprentices) working at the County Warehouse, for the payroll period of December 8, 1996 through January 4, 1997.  (See Comm. No. 209983).  Transfer from 20000 Bond Issue.  Transfer to 200-130 Account.

210552           COUNTY TREASURER, Edward J. Rosewell, submitting invoice for transfer of funds totaling $3,655.46, part payment to reimburse the Department of Facilities Management for salaries for asbestos tradesmen (pipecoverer foremen, pipecoverers and pre-apprentices) working at Cook County Hospital, for the payroll period of December 8, 1996 through January 4, 1997.  (See Comm. No. 209984).  Transfer from 28000 Bond Issue.  Transfer to 200-120 Account.

210553           COUNTY TREASURER, Edward J. Rosewell, submitting invoice for transfer of funds totaling $21,782.90, part payment to reimburse the Department of Facilities Management for salaries for asbestos tradesmen (ironworkers) working on emergency lock repair at the Department of Corrections, for the payroll period of December 8, 1996 through January 4, 1997.  (See Comm. No. 209985).  Transfer from 20000 Bond Issue.  Transfer to 200-130 Account.

210554           COUNTY TREASURER, Edward J. Rosewell, submitting invoice for transfer of funds totaling $60,079.28, part payment to reimburse the Department of Facilities Management for salaries for asbestos tradesmen (pipecoverers and pre-apprentices) working at the Department of Corrections Powerhouse, for the payroll period of December 8, 1996 through January 4, 1997.  (See Comm. No. 209986).  Transfer from 39000 Bond Issue.  Transfer to 200-130 Account.

COMMISSIONER SCHUMANN, SECONDED BY COMMISSIONER MORENO,  MOVED APPROVAL OF THE ABOVE TRANSFER OF FUNDS.  THE MOTION CARRIED.

Section  9

Your Committee has considered Communication 210621 from County Comptroller, John F. Chambers, submitting list of duplicate warrants to be issued during the period of January 7 through February 3, 1997.

Your Committee recommends that the action of the County Comptroller be, and at the adoption of this report, is approved.

                        COMMISSIONER SCHUMANN, SECONDED BY COMMISSIONER MORENO,                         MOVED APPROVAL OF THE ABOVE DUPLICATE  WARRANTS FROM                         THE COUNTY COMPTROLLER.  THE MOTION CARRIED.

Section  10

Your Committee has considered Communication 210623 from County Comptroller, John F. Chambers, submitting list of bills paid during the period of January 23 through February 3, 1997.  (See Comm. No. 210406).

Your Committee recommends that the action of the County Comptroller be, and at the adoption of this report, is approved.

COMMISSIONER SCHUMANN, SECONDED BY COMMISSIONER MORENO, MOVED APPROVAL OF THE ABOVE BILLS FROM THE COUNTY COMPTROLLER.  THE MOTION CARRIED.

Section  11

Your Committee has considered Communication 210620 from County Comptroller, John F. Chambers, submitting list of warrants to be canceled during the period of January 7 through February 3, 1997.

Your Committee recommends that the action of the County Comptroller be, and at the adoption of this report, is approved.

COMMISSIONER SCHUMANN, SECONDED BY COMMISSIONER MORENO, MOVED APPROVAL OF THE ABOVE WARRANTS FROM THE COUNTY COMPTROLLER.  THE MOTION CARRIED.

Section  12

Your Committee has considered the highway bills submitted by the Superintendent of Highways for approval and payment.

Your Committee, after considering said bills, recommends that they be, and by adoption of this report, are approved.

           COMMISSIONER CARR, SECONDED BY COMMISSIONER MORENO, MOVED            APPROVAL OF THE ABOVE HIGHWAY BILLS.  THE MOTION CARRIED.

 

Respectfully submitted,

Committee on Finance
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John P. Daley, Chairman

Attest:
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Sandra K. Williams, Secretary