Report of the Committee on Finance

September 9, 1999

The Honorable,
The Board of Commissioners of Cook County

Attendance

Present: Chairman Daley, Vice Chairman Carr, Commissioners Butler, Collins, Goslin, Hansen, Lechowicz, Maldonado, Moran, Moreno, Quigley, Schumann, Silvestri, Sims, Steele, Sutker 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 checks to said attorneys in the amounts recommended.

Appellate Case

230229 JAMES GEIS, Attorney, presented by Clerk of the Appellate Court, Gilbert S. Marchman, submitting an Order of Court to pay the sum of $615.00 attorney fees regarding People of the State of Illinois v. Guadalupe Pena. Trial Court No. 91-CR-25081. Appellate Court No. 1-98-0304.

Appellate Cases Approved Fiscal Year 1999 to Present: $31,629.61

Appellate Case to be Approved: $615.00

Capital Cases

230175 MARK H. KUSATZKY, Attorney, submitting an Order of Court for payment of $5,952.00 attorney fees for the defense of an indigent defendant, Gene Profit a/k/a Gene Douglas. Indictment Nos. 96-CR-32314, 96-CR-32807 and 97-CR-11676 (Capital Cases).

230199 JOHN G. QUIRK, Attorney, submitting an Order of Court for payment of $3,577.55 attorney fees for the defense of an indigent defendant, Shante Crawford. Indictment No. 98-CR-03591 (Capital Case).

230396 GARY W. ADAIR, Attorney, submitting an Order of Court for payment of $11,520.00 attorney fees for the defense of an indigent defendant, Miles Smith. Indictment No. 94-CR-27857 (Capital Case).

Capital Cases Approved Fiscal Year 1999 to Present: $71,978.21

Capital Cases to be Approved: $21,049.55

Non-Capital Cases

230413 DEAN C. MORASK, Attorney, submitting an Order of Court for payment of $3,115.50 attorney fees for the defense of an indigent defendant, Kathy Kuehn. Indictment No. 98-CR-10051 (Non-Capital Case).

230522 JOSEPH A. GYARMATHY, Attorney, Nagel and Gyarmathy, Ltd., submitting an Order of Court for payment of $12,045.10 attorney fees for the defense of an indigent defendant, Roger Calhoun. Indictment No. 97-CR-1771 (Non-Capital Case).

230617 JOHN T. THEIS, Attorney, submitting an Order of Court for payment of $3,038.25 attorney fees for the defense of an indigent defendant, Lorenzo Davis. Indictment No. 97-CR-1793 (Non-Capital Case).

230797 ANTHONY M. PETRONE, A Professional Corporation, Attorney, submitting an Order of Court for payment of $818.00 attorney fees for the defense of an indigent defendant, Jose Millan a/k/a Paco Buendia. Indictment Nos. 98-MC2-4054 and 99-C2-20092 (Non-Capital Cases).

Non-Capital Cases Approved Fiscal Year 1999 to Present: $128,111.69

Non-Capital Cases to be Approved: $19,016.85

Domestic Relations Civil Contempt Cases

230187 ALLAN EARL LEVIN, Attorney, submitting an Order of Court for payment of attorney fees totaling $80.00 for the defense of an indigent defendant, Rafael Rodriquez. Domestic Relations Civil Contempt Case No. 96-D-13865.

230188 ALLAN EARL LEVIN, Attorney, submitting an Order of Court for payment of attorney fees totaling $490.00 for the defense of an indigent defendant, Michael Gaines. Domestic Relations Civil Contempt Case No. 94-D-07510.

230209 HELEN R. ROGAL, Attorney, submitting an Order of Court for payment of attorney fees totaling $613.58 for the defense of an indigent defendant, Marva Cooksey. Domestic Relations Civil Contempt Case No. 89-D-10356.

230265 RICHARD M. VARCHETTO, Attorney, submitting an Order of Court for payment of attorney fees totaling $1,082.50 for the defense of an indigent defendant, Paul Henry. Domestic Relations Civil Contempt Case No. 93-D-3860.

230380 RICHARD M. VARCHETTO, Attorney, submitting an Order of Court for payment of attorney fees totaling $585.00 for the defense of an indigent defendant, Royce Baxton, Sr. Domestic Relations Civil Contempt Case No. 84-D-14979.

230394 PETER S. CARRABOTTA, Attorney, submitting an Order of Court for payment of attorney fees totaling $1,165.00 for the defense of an indigent defendant, Edward Childress. Domestic Relations Civil Contempt Case No. 90-D-51312.

230397 PETER S. CARRABOTTA, Attorney, submitting an Order of Court for payment of attorney fees totaling $1,154.00 for the defense of an indigent defendant, Robert Caffero. Domestic Relations Civil Contempt Case No. 90-D-17451.

230399 ALLAN EARL LEVIN, Attorney, submitting an Order of Court for payment of attorney fees totaling $345.00 for the defense of an indigent defendant, George Bainbridge. Domestic Relations Civil Contempt Case No. 90-D-650165.

230430 PETER S. CARRABOTTA, Attorney, submitting an Order of Court for payment of attorney fees totaling $961.00 for the defense of an indigent defendant, Lawrence Mack. Domestic Relations Civil Contempt Case No. 96-D-5726.

230574 ALLAN EARL LEVIN, Attorney, submitting an Order of Court for payment of attorney fees totaling $290.00 for the defense of an indigent defendant, James Copek. Domestic Relations Civil Contempt Case No. 92-D-8828.

230581 PETER S. CARRABOTTA, Attorney, submitting an Order of Court for payment of attorney fees totaling $873.50 for the defense of an indigent defendant, Cornelius Majied. Domestic Relations Civil Contempt Case No. 90-D-58389.

230605 PETER S. CARRABOTTA, Attorney, submitting an Order of Court for payment of attorney fees totaling $1,025.00 for the defense of an indigent defendant, Vincent T. Ramirez. Domestic Relations Civil Contempt Case No. 93-D-51863.

230606 PETER S. CARRABOTTA, Attorney, submitting an Order of Court for payment of attorney fees totaling $885.00 for the defense of an indigent defendant, Michael Nowosielski. Domestic Relations Civil Contempt Case No. 83-M-901569.

230738 MARTA C. BUKATA, Attorney, submitting an Order of Court for payment of attorney fees totaling $450.00 for the defense of an indigent defendant, J. Friedl, a minor. Domestic Relations Civil Contempt Case No. 94-D-50320.

Domestic Relations Civil Contempt Cases

Approved Fiscal Year 1999 to Present: $69,400.91

Domestic Relations Civil Contempt Cases to be Approved: $9,999.58

Juvenile Cases

230160 THOMAS J. ESLER, Attorney, submitting an Order of Court for payment of $1,659.00 attorney fees for the defense of an indigent defendant, Maria Pantaleon, Mother, re: the Molina and Pantaleon children, minors. Indictment Nos. 96-JA-2954, 96-JA-2955, 96-JA-2956, 96-JA-2957, 96-JA-2958, 96-JA-2959, 96-JA-2960 and 96-JA-2961 (Juvenile Cases).

230161 THOMAS J. ESLER, Attorney, submitting an Order of Court for payment of $919.00 attorney fees for the defense of an indigent defendant, Deidre Richmond, Mother, re: M. Green and T. Richmond, minors. Indictment Nos. 97-JA-1134 and 97-JA-1135 (Juvenile Cases).

230163 RICHARD S. GUTOF, Attorney, submitting an Order of Court for payment of $725.00 attorney fees for the defense of an indigent defendant, Regina Klein, Mother, re: the Sourile children, minors. Indictment Nos. 97-JA-1489 and 97-JA-1490 (Juvenile Cases).

230164 ROBERT F. BRUNN, Attorney, submitting an Order of Court for payment of $367.50 attorney fees for the defense of an indigent defendant, D. Swanigan, a minor. Indictment No. 94-JA-9268 (Juvenile Case).

230166 STEPHEN JAFFE, Attorney, submitting an Order of Court for payment of $562.50 attorney fees for the defense of an indigent defendant, Charles Carr, Father, re: the Carr children, minors. Indictment Nos. 96-JA-2599, 96-JA-2600, 96-JA-2601 and 96-JA-2602 (Juvenile Cases).

230169 THOMAS J. ESLER, Attorney, submitting an Order of Court for payment of $1,092.00 attorney fees for the defense of an indigent defendant, Caldwell Black, Father, re: A. Black, a minor. Indictment No. 98-JA-1363 (Juvenile Case).

230172 HENRY A. VACI, Attorney, submitting an Order of Court for payment of $910.00 attorney fees for the defense of an indigent defendant, Norman Shields, Father, re: J. Crawford, a minor. Indictment No. 98-JA-1317 (Juvenile Case).

230173 PETER J. WOODS, Attorney, submitting an Order of Court for payment of $729.00 attorney fees for the defense of an indigent defendant, Albert Hughes, Father, re: L. Ford, a minor. Indictment No. 98-JA-02788 (Juvenile Case).

230174 KEELEY, KUENN & REID, Attorneys, presented by Thomas E. Roche, submitting an Order of Court for payment of $1,037.00 attorney fees for the defense of an indigent defendant, Phillip Ford, a minor. Indictment No. 98-JA-01671 (Juvenile Case).

230184 PAUL S. KAROLL, Attorney, submitting an Order of Court for payment of $637.50 attorney fees for the defense of an indigent defendant, Edward Collins, Father, re: A. Collins, a minor. Indictment No. 99-JA-601 (Juvenile Case).

230185 ELFREDA DOCKERY, Attorney, submitting an Order of Court for payment of $1,705.60 attorney fees for the defense of an indigent defendant, Taundra Lindsey, Mother, re: the Lindsey children, minors. Indictment Nos. 92-J-4799 and 93-JA-153 (Juvenile Cases).

230186 STUART JOSHUA HOLT, Attorney and Guardian Ad Litem, submitting an Order of Court for payment of $495.00 attorney fees for the defense of an indigent defendant, D. Rollins, a minor. Indictment No. 91-J-16431 (Juvenile Case).

230194 THOMAS J. ESLER, Attorney, submitting an Order of Court for payment of $2,589.00 attorney fees for the defense of an indigent defendant, Willie Monroe, Sr., Father, re: the Monroe children, minors. Indictment Nos. 94-JA-9204 and 97-JA-4580 (Juvenile Cases).

230195 JOHN J. DUDA, Attorney, submitting an Order of Court for payment of $725.00 attorney fees for the defense of an indigent defendant, Christian Eadan, Mother, re: T. Yerkman and C. Eaden, minors. Indictment Nos. 94-JA-9217 and 97-JA-0325 (Juvenile Cases).

230196 THOMAS J. ESLER, Attorney, submitting an Order of Court for payment of $1,549.00 attorney fees for the defense of an indigent defendant, William Edwards, Father, re: the Edwards children, minors. Indictment Nos. 98-JA-0004, 98-JA-0005 and 98-JA-0009 (Juvenile Cases).

230197 THOMAS J. ESLER, Attorney, submitting an Order of Court for payment of $1,154.00 attorney fees for the defense of an indigent defendant, Debra Hall, Mother, re: the Hall, Holliday and Yarbrough children, minors. Indictment Nos. 88-J-10515, 88-J-10516, 93-JA-4594, 93-JA-4595, 95-JA-6269 and 98-JA-1271 (Juvenile Cases).

230198 ELFREDA DOCKERY, Attorney, submitting an Order of Court for payment of $1,642.67 attorney fees for the defense of an indigent defendant, Elena Parrish, Mother, re: P. Parrish, a minor. Indictment No. 94-JA-4829 (Juvenile Case).

230202 BRIAN M. COLLINS, Attorney, submitting an Order of Court for payment of $482.50 attorney fees for the defense of indigent defendants, the Pittman children, minors. Indictment Nos. 96-JA-5847 and 96-JA-5848 (Juvenile Cases).

230204 JOHN N. FARRELL, Attorney, submitting an Order of Court for payment of $783.00 attorney fees for the defense of an indigent defendant, Delores Nickolson, Mother, re: the Knox, Duffy and Russell children, minors. Indictment Nos. 94-JA-8871, 94-JA-8872 and 94-JA-8873 (Juvenile Cases).

230205 JOHN N. FARRELL, Attorney, submitting an Order of Court for payment of $374.80 attorney fees for the defense of an indigent defendant, Delores Nicholson, Mother, re: G. Nicholson, a minor. Indictment No. 97-JA-4386 (Juvenile Case).

230206 JOHN N. FARRELL, Attorney, submitting an Order of Court for payment of $494.60 attorney fees for the defense of an indigent defendant, Rodney Daniels, Father, re: R. Daniels, a minor. Indictment No. 97-JA-3275 (Juvenile Case).

230207 JOHN N. FARRELL, Attorney, submitting an Order of Court for payment of $499.90 attorney fees for the defense of an indigent defendant, Leroy Paige, Father, re: the Cooper children, minors. Indictment Nos. 94-JA-750, 94-JA-752 and 96-JA-6035 (Juvenile Cases).

230208 JOHN N. FARRELL, Attorney, submitting an Order of Court for payment of $932.10 attorney fees for the defense of an indigent defendant, Detrice Jones, Mother, re: M. Jones, a minor. Indictment No. 97-JA-1867 (Juvenile Case).

230210 ELLEN SIDNEY WEISZ, Attorney, submitting an Order of Court for payment of $437.50 attorney fees for the defense of an indigent defendant, Jewell Crosby, Father, re: the Crosby and Hunt children, minors. Indictment Nos. 92-JA-22565, 92-JA-22566 and 92-JA-22567 (Juvenile Cases).

230212 PAUL D. KATZ, Attorney, submitting an Order of Court for payment of $1,202.00 attorney fees for the defense of an indigent defendant, Erica Bender, Mother, re: K. Bender, a minor. Indictment No. 98-JA-02672 (Juvenile Case).

230216 JOHN ANTHONY CASTANEDA, Attorney, submitting an Order of Court for payment of $76.00 attorney fees for the defense of an indigent defendant, Calvin Akins, Father, re: the Akins children, minors. Indictment Nos. 98-JA-1952 and 98-JA-1955 (Juvenile Cases).

230217 JOHN ANTHONY CASTANEDA, Attorney, submitting an Order of Court for payment of $171.00 attorney fees for the defense of an indigent defendant, Xaviera Russell, Mother, re: the Russell, Brown and Powell children, minors. Indictment Nos. 97-JA-3765, 97-JA-3766, 97-JA-3767 and 97-JA-3768 (Juvenile Cases).

230224 MELINDA MACGREGOR, Attorney and Guardian Ad Litem, submitting an Order of Court for payment of $1,185.50 attorney fees for the defense of indigent defendants, the McMillen children, minors. Indictment Nos. 93-JA-1994, 93-JA-1995 and 93-JA-1996 (Juvenile Cases).

230225 EDMUND F. LANDBERG, Attorney, submitting an Order of Court for payment of $380.00 attorney fees for the defense of an indigent defendant, Matthew Richards, Father, re: B. Gardner, a minor. Indictment No. 97-JA-299 (Juvenile Case).

230226 THOMAS J. ESLER, Attorney, submitting an Order of Court for payment of $605.00 attorney fees for the defense of an indigent defendant, Asir Santiago, Father, re: the Santiago children, minors. Indictment Nos. 97-JA-2566 and 97-JA-2567 (Juvenile Cases).

230227 THOMAS J. ESLER, Attorney, submitting an Order of Court for payment of $1,145.00 attorney fees for the defense of an indigent defendant, Carl Brown, Father, re: A. Moore, a minor. Indictment No. 96-JA-6527 (Juvenile Case).

230228 THOMAS J. ESLER, Attorney, submitting an Order of Court for payment of $898.00 attorney fees for the defense of an indigent defendant, Tracy Temple, Father, re: T. White, a minor. Indictment No. 98-JA-03466 (Juvenile Case).

230235 THOMAS J. ESLER, Attorney, submitting an Order of Court for payment of $1,849.00 attorney fees for the defense of an indigent defendant, Christy Estes, Mother, re: the Goods children, minors. Indictment Nos. 98-JA-01018 and 98-JA-01019 (Juvenile Cases).

230236 KEELEY, KUENN & REID, Attorneys, presented by Thomas E. Roche, submitting an Order of Court for payment of $426.00 attorney fees for the defense of an indigent defendant, Gregory Jennings, Father, re: K. Jennings, a minor. Indictment No. 98-JA-00935 (Juvenile Case).

230237 KEELEY, KUENN & REID, Attorneys, presented by Thomas E. Roche, submitting an Order of Court for payment of $580.00 attorney fees for the defense of an indigent defendant, S. Foster, a minor. Indictment No. 96-JA-4026 (Juvenile Case).

230238 KEELEY, KUENN & REID, Attorneys, presented by Thomas E. Roche, submitting an Order of Court for payment of $471.00 attorney fees for the defense of indigent defendants, the Kirkham and Jones children, minors. Indictment Nos. 96-JA-4045, 96-JA-4046, 96-JA-4047 and 96-JA-4048 (Juvenile Cases).

230239 BRIAN M. COLLINS, Attorney, submitting an Order of Court for payment of $555.00 attorney fees for the defense of indigent defendants, T. Chambers and D. Malone, minors. Indictment Nos. 95-JA-5881 and 95-JA-5882 (Juvenile Cases).

230253 CHRISTOPHER J. CALLAHAN, Attorney, submitting an Order of Court for payment of $1,267.00 attorney fees for the defense of an indigent defendant, Kenneth Ash, Father, re: K. Moulette, a minor. Indictment No. 96-JA-1553 (Juvenile Case).

230254 CHRISTOPHER J. CALLAHAN, Attorney and Guardian Ad Litem, submitting an Order of Court for payment of $1,648.00 attorney fees for the defense of an indigent defendant, M. McKee, a minor. Indictment No. 94-JA-3336 (Juvenile Case).

230255 LINDA AMDUR, Attorney, submitting an Order of Court for payment of $2,599.00 attorney fees for the defense of an indigent defendant, Mariam Bolden, Mother, re: the Harris children, minors. Indictment Nos. 85-J-10355 and 85-J-10356 (Juvenile Cases).

230257 JOSEPH J. CAVANAUGH, Attorney, submitting an Order of Court for payment of $460.00 attorney fees for the defense of an indigent defendant, Aubrey Taylor, Father, re: D. Brown, a minor. Indictment No. 93-JA-6484 (Juvenile Case).

230258 ROBERT A. HORWITZ, Attorney, submitting an Order of Court for payment of $475.00 attorney fees for the defense of an indigent defendant, Tina Turner, Mother, re: B. Turner, a minor. Indictment No. 97-JA-3612 (Juvenile Case).

230262 MARK H. KUSATZKY, Attorney, submitting an Order of Court for payment of $1,053.00 attorney fees for the defense of an indigent defendant, Juanita Smart, Mother, re: R. Hunt, a minor. Indictment No. 96-JA-5795 (Juvenile Case).

230277 PETER J. WOODS, Attorney, submitting an Order of Court for payment of $820.00 attorney fees for the defense of an indigent defendant, James White, Father, re: D. Hamilton, a minor. Indictment No. 90-J-005461 (Juvenile Case).

230278 MARK H. KUSATZKY, Attorney, submitting an Order of Court for payment of $553.00 attorney fees for the defense of an indigent defendant, Jimmy Monson, Father, re: R. Levy, a minor. Indictment No. 98-JA-1393 (Juvenile Case).

230279 STUART JOSHUA HOLT, Attorney, submitting an Order of Court for payment of $612.50 attorney fees for the defense of an indigent defendant, Lamont Harris, Father, re: H. Gaston, a minor. Indictment No. 95-JA-0816 (Juvenile Case).

230281 JOHN J. DUDA, Attorney, submitting an Order of Court for payment of $460.00 attorney fees for the defense of an indigent defendant, Devone Thomas, Father, re: the Hill children, minors. Indictment Nos. 95-JA-03813 and 97-JA-01747 (Juvenile Cases).

230283 JAMES S. WILLIAMS, Attorney, submitting an Order of Court for payment of $1,515.00 attorney fees for the defense of an indigent defendant, Dwight Miller, Father, re: K. Miller, a minor. Indictment No. 94-JA-10044 (Juvenile Case).

230287 ELLEN SIDNEY WEISZ, Attorney, submitting an Order of Court for payment of $612.50 attorney fees for the defense of an indigent defendant, Arthur Hart, Father, re: B. Newell, a minor. Indictment No. 95-JA-7437 (Juvenile Case).

230288 ELLEN SIDNEY WEISZ, Attorney, submitting an Order of Court for payment of $495.00 attorney fees for the defense of an indigent defendant, Roberto Hernandez, Father, re: the Hernandez and Cruz children, minors. Indictment Nos. 98-JA-1696, 98-JA-1697, 98-JA-1698 and 98-JA-1699 (Juvenile Cases).

230305 TODD J. STPEHENS, Attorney, submitting an Order of Court for payment of $1,522.00 attorney fees for the defense of an indigent defendant, Nancy Voight, Mother, re: the Johnson, Carmichael and Voight children, minors. Indictment Nos. 95-JA-5530, 95-JA-5531, 95-JA-5532, 95-JA-5533 and 95-JA-5534 (Juvenile Cases).

230306 HENRY A. VACI, Attorney, submitting an Order of Court for payment of $1,070.00 attorney fees for the defense of an indigent defendant, Pamela Latham, Mother, re: The Buford and Fitch children, minors. Indictment Nos. 97-JA-862, 97-JA-863 and 97-JA-864 (Juvenile Cases).

230349 STUART JOSHUA HOLT, Attorney, submitting an Order of Court for payment of $1,140.00 attorney fees for the defense of an indigent defendant, Jacqueline Ray, Mother, re: T. Roberson, a minor. Indictment No. 95-JA-2431 (Juvenile Case).

230350 PETER J. WOODS, Attorney, submitting an Order of Court for payment of $1,309.00 attorney fees for the defense of an indigent defendant, Kathalean Damphier, Mother, re: K. Damphier, a minor. Indictment No. 97-JA-03617 (Juvenile Case).

230351 THOMAS J. ESLER, Attorney, submitting an Order of Court for payment of $1,063.00 attorney fees for the defense of an indigent defendant, Edward Jones, Father, re: D. Dunbar, a minor. Indictment No. 98-JA-1436 (Juvenile Case).

230352 JOHN J. DUDA, Attorney, submitting an Order of Court for payment of $210.00 attorney fees for the defense of an indigent defendant, R. Stowe, a minor. Indictment No. 95-JA-2485 (Juvenile Case).

230353 THOMAS J. ESLER, Attorney, submitting an Order of Court for payment of $1,751.00 attorney fees for the defense of indigent defendants, Vernon and Marcel Luckett, Parents, re: R. Cager, a minor. Indictment Nos. 98-JA-1046, 98-JA-1047 and 98-JA-1877 (Juvenile Cases).

230354 GREGORY PAUL VAZQUEZ, Attorney, submitting an Order of Court for payment of $1,284.00 attorney fees for the defense of an indigent defendant, C. Patton, a minor. Indictment No. 94-JA-1505 (Juvenile Case).

230355 SCOTT J. FRANKEL, Attorney, submitting an Order of Court for payment of $2,898.00 attorney fees for the defense of an indigent defendant, Rita King, Mother, re: the King children, minors. Indictment Nos. 93-JA-6411, 93-JA-6412 and 93-JA-6413 (Juvenile Cases).

230356 SCOTT J. FRANKEL, Attorney, submitting an Order of Court for payment of $2,538.00 attorney fees for the defense of an indigent defendant, Connie Ferba, Mother, re: the Ferba, Wilkes and Rodgers children, minors. Indictment Nos. 92-J-2195, 92-J-2196, 92-J-2197 and 93-J-3903 (Juvenile Cases).

230357 MARK C. LIEBERMAN, Attorney, submitting an Order of Court for payment of $930.00 attorney fees for the defense of indigent defendants, the Foster, Jackson and Koonce children, minors. Indictment Nos. 94-JA-3128, 95-JA-421, 96-JA-927, 96-JA-6639 and 99-JA-0028 (Juvenile Cases).

230358 THOMAS R. BLONDELL, Attorney, submitting an Order of Court for payment of $628.00 attorney fees for the defense of an indigent defendant, S. Corbitt, a minor. Indictment No. 95-JA-1999 (Juvenile Case).

230366 RODNEY W. STEWART, Attorney, submitting an Order of Court for payment of $667.60 attorney fees for the defense of an indigent defendant, Triniese Campbell, Father, re: the Campbell and Salter children, minors. Indictment Nos. 97-JA-0865, 97-JA-0866 and 97-JA-0867 (Juvenile Cases).

230368 RODNEY W. STEWART, Attorney, submitting an Order of Court for payment of $289.66 attorney fees for the defense of an indigent defendant, K. Anderson, a minor. Indictment No. 99-JA-1579 (Juvenile Case).

230369 ALFRED T. WHITERS, Attorney, submitting an Order of Court for payment of $1,172.50 attorney fees for the defense of an indigent defendant, Neil McClannahan, Father, re: the Saweikis children, minors. Indictment Nos. 97-JA-4092 and 97-JA-4093 (Juvenile Cases).

230385 JAMES R. STOPKA, Attorney, submitting an Order of Court for payment of $1,492.50 attorney fees for the defense of an indigent defendant, Kenny Hill, Father, re: K. Hill, a minor. Indictment No. 95-JA-6375 (Juvenile Case).

230386 CHRISTOPHER JACOBS, Attorney, submitting an Order of Court for payment of $1,264.00 attorney fees for the defense of an indigent defendant, Sharon Smith, Mother, re: the Smith children, minors. Indictment Nos. 94-JA-4416, 94-JA-4417, 94-JA-4418 and 94-JA-4419 (Juvenile Cases).

230387 CHRISTOPHER JACOBS, Attorney, submitting an Order of Court for payment of $1,258.00 attorney fees for the defense of indigent defendants, A. Hollins and C. Patton, minors. Indictment Nos. 95-JA-560 and 95-JA-561 (Juvenile Cases).

230388 CHRISTOPHER JACOBS, Attorney, submitting an Order of Court for payment of $1,236.00 attorney fees for the defense of an indigent defendant, Meritza Mendez, Mother, re: the Rodriguez and Mendez children, minors. Indictment Nos. 92-J-17847, 92-J-17848, 92-J-17849, 92-J-17850 and 92-J-17851 (Juvenile Cases).

230389 CHRISTOPHER JACOBS, Attorney, submitting an Order of Court for payment of $1,481.45 attorney fees for the defense of an indigent defendant, Sam Walker, Father, re: S. Walker, a minor. Indictment No. 95-JA-7122 (Juvenile Case).

230390 CRAIG CUNNINGHAM, Attorney, submitting an Order of Court for payment of $1,090.00 attorney fees for the defense of an indigent defendant, Randy Crutt, Father, re: the Burage children, minors. Indictment Nos. 98-JA-3021, 98-JA-3022 and 98-JA-3023 (Juvenile Cases).

230391 WILLIAM A. LONDON, Attorney, submitting an Order of Court for payment of $3,786.00 attorney fees for the defense of indigent defendants, the Washington, Spann and Thompson children, minors. Indictment Nos. 95-JA-4815, 95-JA-4816, 99-JA-205 and 99-JA-206 (Juvenile Cases).

230392 PATRICK K. SCHLEE, Attorney and Guardian Ad Litem, submitting an Order of Court for payment of $480.00 attorney fees for the defense of an indigent defendant, Kenya Caples, Mother, re: the Caples children, minors. Indictment Nos. 97-JA-3885 and 96-JA-866 (Juvenile Cases).

230393 PATRICK K. SCHLEE, Attorney and Guardian Ad Litem, submitting an Order of Court for payment of $380.00 attorney fees for the defense of an indigent defendant, J. Johnson, a minor. Indictment No. 97-JA-3019 (Juvenile Case).

230395 DAVID J. BOONE, Attorney, submitting an Order of Court for payment of $425.00 attorney fees for the defense of an indigent defendant, Brenda Paul, Mother, re: S. Paul, a minor. Indictment No. 93-JA-0059 (Juvenile Case).

230398 THOMAS J. ESLER, Attorney, submitting an Order of Court for payment of $884.00 attorney fees for the defense of an indigent defendant, David Israel, Sr., Father, re: the Israel children, minors. Indictment Nos. 95-JA-6272 and 95-JA-6273 (Juvenile Cases).

230400 THOMAS J. ESLER, Attorney, submitting an Order of Court for payment of $637.00 attorney fees for the defense of an indigent defendant, J. Gilmore, a minor. Indictment No. 96-JA-6018 (Juvenile Case).

230401 RAYMOND A. MORRISSEY, Attorney, submitting an Order of Court for payment of $190.00 attorney fees for the defense of an indigent defendant, Tarre Talbert, Mother, re: the Talbert and Willis children, minors. Indictment Nos. 96-JA-02709, 96-JA-02710, 96-JA-02711, 96-JA-02712 and 96-JA-06323 (Juvenile Cases).

230402 RAYMOND A. MORRISSEY, Attorney, submitting an Order of Court for payment of $1,065.00 attorney fees for the defense of an indigent defendant, Carl Hardiman, Sr., Father, re: C. Hardiman, a minor. Indictment No. 96-JA-4310 (Juvenile Case).

230403 JOHN J. DUDA, Attorney, submitting an Order of Court for payment of $1,020.00 attorney fees for the defense of an indigent defendant, Sinnie Drish, Mother, re: the Palmer children, minors. Indictment Nos. 95-JA-07405, 95-JA-07406 and 95-JA-07407 (Juvenile Cases).

230404 HENRY A. VACI, Attorney, submitting an Order of Court for payment of $670.00 attorney fees for the defense of an indigent defendant, Antwan Dixon, Father, re: A. Dixon, a minor. Indictment No. 98-JA-2688 (Juvenile Case).

230405 THOMAS J. ESLER, Attorney, submitting an Order of Court for payment of $1,168.00 attorney fees for the defense of an indigent defendant, George Holliday, Father, re: D. Holliday, a minor. Indictment No. 98-JA-1220 (Juvenile Case).

230406 JAMES S. WILLIAMS, Attorney, submitting an Order of Court for payment of $339.00 attorney fees for the defense of an indigent defendant, Bernard Bradley, Father, re: T. Bradley, a minor. Indictment No. 96-JA-19 (Juvenile Case).

230409 RAYMOND A. MORRISSEY, Attorney, submitting an Order of Court for payment of $1,000.00 attorney fees for the defense of an indigent defendant, James Gurley, Father, re: the Gurley children, minors. Indictment Nos. 98-JA-1467 and 98-JA-1468 (Juvenile Cases).

230410 BRIAN J. O'HARA, Attorney, submitting an Order of Court for payment of $729.16 attorney fees for the defense of an indigent defendant, Lonnie Allen, Father, re: S. Shaw, a minor. Indictment No. 98-JA-02982 (Juvenile Case).

230411 ROBERT L. FRIEDMAN, Attorney, submitting an Order of Court for payment of $1,655.00 attorney fees for the defense of an indigent defendant, Susan Cloutier, Mother, re: the Cloutier children, minors. Indictment Nos. 95-JA-5322 and 96-JA-4924 (Juvenile Cases).

230412 CRAIG C. CUNNINGHAM, Attorney, submitting an Order of Court for payment of $1,370.50 attorney fees for the defense of an indigent defendant, Alberto Vasquez, Father, re: the Vasquez children, minors. Indictment Nos. 96-JA-4266 and 96-JA-4267 (Juvenile Cases).

230421 JOHN F. WESTLEY, Attorney, submitting an Order of Court for payment of $1,400.00 attorney fees for the defense of an indigent defendant, Karen Nixon, Father, re: T. Nixon, a minor. Indictment No. 95-JA-5083 (Juvenile Case).

230422 LAWRENCE J. DOHMAN, Attorney, submitting an Order of Court for payment of $375.00 attorney fees for the defense of an indigent defendant, Percy Graham, Father, re: S. Graham, a minor. Indictment No. 96-JA-3979 (Juvenile Case).

230423 LAWRENCE J. DOHMAN, Attorney, submitting an Order of Court for payment of $265.00 attorney fees for the defense of an indigent defendant, R. Harris, Father, re: K. Harris, a minor. Indictment No. 94-JA-8050 (Juvenile Case).

230424 LAWRENCE J. DOHMAN, Attorney, submitting an Order of Court for payment of $532.50 attorney fees for the defense of an indigent defendant, D. James, a minor. Indictment Nos. 98-JD-14502 and 99-JD-442 (Juvenile Cases).

230429 GREGORY PAUL VAZQUEZ, Attorney, submitting an Order of Court for payment of $1,097.35 attorney fees for the defense of an indigent defendant, Tyrone Brown, Father, re: D. Williams, a minor. Indictment No. 93-JA-05496 (Juvenile Case).

230431 BRIAN J. O'HARA, Attorney, submitting an Order of Court for payment of $1,878.54 attorney fees for the defense of an indigent defendant, Kenneth Scott, Father, re: the Thomas children, minors. Indictment Nos. 93-JA-4823, 93-JA-4963, 93-JA-4964 and 93-JA-4965 (Juvenile Cases).

230464 PATRICK K. SCHLEE, Attorney, submitting an Order of Court for payment of $650.00 attorney fees for the defense of an indigent defendant, Albert Lockhardt, Jr., Father, re: T. Lockhardt, a minor. Indictment No. 96-JA-5918 (Juvenile Case).

230465 CONSTANTINE P. KANELLOS, Attorney, submitting an Order of Court for payment of $552.50 attorney fees for the defense of an indigent defendant, Canzetta Jackson, Mother, re: the Foster, Jackson and Koonce children, minors. Indictment Nos. 94-JA-3128, 95-JA-421, 96-JA-927, 96-JA-6639 and 99-JA-00028 (Juvenile Cases).

230466 THOMAS J. ESLER, Attorney, submitting an Order of Court for payment of $1,287.00 attorney fees for the defense of an indigent defendant, J. Pearson, a minor. Indictment No. 96-JA-3704 (Juvenile Case).

230467 JOHN J. DUDA, Attorney, submitting an Order of Court for payment of $1,405.00 attorney fees for the defense of an indigent defendant, Paul Sandman, Father, re: the Sandman children, minors. Indictment Nos. 93-JA-3986 and 93-JA-3988 (Juvenile Cases).

230468 CONSTANTINE P. KANELLOS, Attorney, submitting an Order of Court for payment of $950.00 attorney fees for the defense of an indigent defendant, Nathaniel Brown, Father, re: the Brown children, minors. Indictment Nos. 92-J-5899 and 92-J-5900 (Juvenile Cases).

230469 LAWRENCE H. NECHELES, Attorney, submitting an Order of Court for payment of $500.00 attorney fees for the defense of an indigent defendant, J. Gomez, a minor. Indictment No. 97-JD-14605 (Juvenile Case).

230470 LAWRENCE H. NECHELES, Attorney, submitting an Order of Court for payment of $695.00 attorney fees for the defense of an indigent defendant, Milton Presley, Sr., Father, re: M. Presley, a minor. Indictment No. 95-JA-2117 (Juvenile Case).

230472 STUART JOSHUA HOLT, Attorney, submitting an Order of Court for payment of $1,560.00 attorney fees for the defense of an indigent defendant, Aaron Coleman, Father, re: A. Coleman, a minor. Indictment No. 96-JA-03350 (Juvenile Case).

230478 JAMES A. GRAHAM, Attorney, submitting an Order of Court for payment of $310.00 attorney fees for the defense of an indigent defendant, Amanda Smith, Mother, re: E. Webb, a minor. Indictment No. 98-JA-2337 (Juvenile Case).

230479 JAMES A. GRAHAM, Attorney, submitting an Order of Court for payment of $1,146.48 attorney fees for the defense of an indigent defendant, Atropin Palmer, Sr., Father, re: A. Palmer, a minor. Indictment No. 99-JA-293 (Juvenile Case).

230480 JAMES A. GRAHAM, Attorney, submitting an Order of Court for payment of $517.50 attorney fees for the defense of an indigent defendant, Castella Brown, Mother, re: C. W. Jones, a minor. Indictment No. 97-JA-4585 (Juvenile Case).

230481 STEVEN SILETS, Attorney, submitting an Order of Court for payment of $1,472.50 attorney fees for the defense of an indigent defendant, Pamela Jefferson, Mother, re: P. Jefferson and A. West, minors. Indictment Nos. 94-JA-8041 and 94-JA-8042 (Juvenile Cases).

230482 ILDIKO J. BODONI, Attorney, submitting an Order of Court for payment of $150.00 attorney fees for the defense of an indigent defendant, Erica Harris, Mother, re: the Smith children, minors. Indictment Nos. 94-JA-0904, 94-JA-0905 and 94-JA-02017 (Juvenile Cases).

230483 RAYMOND A. MORRISSEY, Attorney, submitting an Order of Court for payment of $1,320.00 attorney fees for the defense of an indigent defendant, Laura Ford, Mother, re: the Ford and Torres children, minors. Indictment Nos. 97-JA-01972, 97-JA-01973 and 97-JA-01974 (Juvenile Cases).

230488 RODNEY W. STEWART, Attorney, submitting an Order of Court for payment of $981.96 attorney fees for the defense of an indigent defendant, Juan Castro, Father, re: the Castro children, minors. Indictment Nos. 95-JA-7086 and 95-JA-7087 (Juvenile Cases).

230509 STEVEN SILETS, Attorney, submitting an Order of Court for payment of $1,227.98 attorney fees for the defense of an indigent defendant, Sandra Sutton, Mother, re: the Sutton and Rimschneider children, minors. Indictment Nos. 97-JA-1570, 97-JA-1571, 97-JA-1572, 97-JA-1573, 97-JA-1574, 97-JA-1575, 97-JA-1576 and 97-JA-1577 (Juvenile Cases).

230510 GREGORY M. BALDWIN, Attorney, submitting an Order of Court for payment of $805.00 attorney fees for the defense of an indigent defendant, Sharon Golden, Mother, re: J. Jackson, a minor. Indictment No. 94-JA-2666 (Juvenile Case).

230511 GREGORY M. BALDWIN, Attorney, submitting an Order of Court for payment of $1,047.50 attorney fees for the defense of an indigent defendant, Juana Calderon, Mother, re: the Calderon children, minors. Indictment Nos. 90-J-16027, 90-J-16028 and 90-J-16059 (Juvenile Cases).

230512 RODNEY W. STEWART, Attorney, submitting an Order of Court for payment of $2,629.70 attorney fees for the defense of an indigent defendant, Lori Kulikowski, Mother, re: M. Kulikowski, a minor. Indictment No. 92-J-001711 (Juvenile Case).

230513 LAWRENCE H. NECHELES, Attorney, submitting an Order of Court for payment of $120.00 attorney fees for the defense of an indigent defendant, Ernest Washington, Father, re: B. Washington, a minor. Indictment No. 91-JA-17789 (Juvenile Case).

230514 LAWRENCE H. NECHELES, Attorney, submitting an Order of Court for payment of $566.00 attorney fees for the defense of an indigent defendant, Barron Williams, Father, re: M. Williams, a minor. Indictment No. 95-JA-7240 (Juvenile Case).

230515 PAUL E. PAPROCKI, Attorney, submitting an Order of Court for payment of $1,790.00 attorney fees for the defense of an indigent defendant, Sharon Lee, Mother, re: D. Lee, a minor. Indictment No. 96-JA-2690 (Juvenile Case).

230523 MYRON B. AUERBACH, Attorney and Guardian Ad Litem, submitting an Order of Court for payment of $466.00 attorney fees for the defense of an indigent defendant, E. Lee, a minor. Indictment No. 97-JA-2247 (Juvenile Case).

230525 PETER J. WOODS, Attorney, submitting an Order of Court for payment of $318.00 attorney fees for the defense of an indigent defendant, K. Lee, a minor. Indictment No. 99-JD-01694 (Juvenile Case).

230560 DONNA L. RYDER, Attorney, submitting an Order of Court for payment of $1,030.43 attorney fees for the defense of an indigent defendant, Bobby Johnson, Father, re: the Moore and Johnson children, minors. Indictment Nos. 97-JA-4616, 97-JA-4617 and 97-JA-4618 (Juvenile Cases).

230562 DONNA L. RYDER, Attorney, submitting an Order of Court for payment of $515.57 attorney fees for the defense of an indigent defendant, Marie Baxter, Mother, re: the Enriquez children, minors. Indictment Nos. 95-JA-36, 95-JA-37, 95-JA-38 and 96-JA-2341 (Juvenile Cases).

230566 CHARLES J. ARON, Attorney, submitting an Order of Court for payment of $479.00 attorney fees for the defense of an indigent defendant, Willie Miller, Father, re: D. Miller, a minor. Indictment No. 99-JA-0067 (Juvenile Case).

230567 CHARLES J. ARON, Attorney, submitting an Order of Court for payment of $1,707.30 attorney fees for the defense of an indigent defendant, Patricia James, Mother, re: A. Mandarino, a minor. Indictment No. 93-J-931 (Juvenile Case).

230569 MARV RAIDBARD, Attorney, submitting an Order of Court for payment of $340.00 attorney fees for the defense of an indigent defendant, Antonio King, Father, re: M. King, a minor. Indictment Nos. 93-JA-2945 and 96-JA-0794 (Juvenile Cases).

230570 TIFFIN M. PRICE, Attorney, submitting an Order of Court for payment of $464.00 attorney fees for the defense of an indigent defendant, Marvin Alexander, Father, re: M. Stennis, a minor. Indictment No. 98-JA-04096 (Juvenile Case).

230571 TIFFIN M. PRICE, Attorney, submitting an Order of Court for payment of $432.00 attorney fees for the defense of an indigent defendant, Kenneth Jefferson, Father, re: the Jefferson children, minors. Indictment Nos. 88-J-3751, 88-J-3752 and 88-J-3753 (Juvenile Cases).

230572 TIFFIN M. PRICE, Attorney, submitting an Order of Court for payment of $394.00 attorney fees for the defense of an indigent defendant, Gloria Molina, Mother, re: the Pantaleon children, minors. Indictment Nos. 96-JA-2959 and 96-JA-2960 (Juvenile Cases).

230573 STUART JOSHUA HOLT, Attorney, submitting an Order of Court for payment of $867.50 attorney fees for the defense of an indigent defendant, Chiquita Owens, Mother, re: K. Owens, a minor. Indictment No. 97-JA-0889 (Juvenile Case).

230582 PAUL D. KATZ, Attorney, submitting an Order of Court for payment of $1,089.00 attorney fees for the defense of an indigent defendant, Larry Langston, Father, re: A. Langston, a minor. Indictment No. 98-JA-01300 (Juvenile Case).

230583 STEVEN SILETS, Attorney, submitting an Order of Court for payment of $1,027.50 attorney fees for the defense of an indigent defendant, Valentina Humphrey, Mother, re: M. Dickerson, a minor. Indictment No. 94-JA-873 (Juvenile Case).

230584 JOHN F. WESTLEY, Attorney, submitting an Order of Court for payment of $1,730.00 attorney fees for the defense of an indigent defendant, Wesley Carter, Sr., Father, re: W. Carter, a minor. Indictment No. 95-JA-5787 (Juvenile Case).

230585 RODNEY W. STEWART, Attorney, submitting an Order of Court for payment of $542.65 attorney fees for the defense of an indigent defendant, Sabra Johnson, Mother, re: the Johnson and Evans children, minors. Indictment Nos. 96-JA-2551, 96-JA-2552, 96-JA-2553, 96-JA-2554 and 96-JA-2555 (Juvenile Cases).

230586 JOHN N. FARRELL, Attorney, submitting an Order of Court for payment of $1,472.00 attorney fees for the defense of an indigent defendant, Darshelle Sadler, Mother, re: the Harris and Sadler children, minors. Indictment Nos. 98-JA-3131, 98-JA-3132 and 99-JA-836 (Juvenile Cases).

230592 DONNA L. RYDER, Attorney, submitting an Order of Court for payment of $1,619.14 attorney fees for the defense of an indigent defendant, Shirley Murtaugh, Mother, re: the Murtaugh children, minors. Indictment Nos. 97-JA-0456, 97-JA-0457, 97-JA-0458, 97-JA-0459, 97-JA-0460 and 97-JA-0461 (Juvenile Cases).

230600 KAAREN M. PLANT, Attorney, submitting an Order of Court for payment of $539.00 attorney fees for the defense of an indigent defendant, Sean Morris, Father, re: J. Harris, a minor. Indictment No. 98-JA-4011 (Juvenile Case).

230601 MARY LOU WALKER, Attorney, submitting an Order of Court for payment of $2,193.50 attorney fees for the defense of an indigent defendant, Robin Johnson, Mother, re: the Johnson and Harris children, minors. Indictment Nos. 95-JA-5105, 95-JA-5106, 95-JA-5107, 95-JA-5108 and 95-JA-5109 (Juvenile Cases).

230602 MARY LOU WALKER, Attorney, submitting an Order of Court for payment of $450.00 attorney fees for the defense of an indigent defendant, Cherese Ratliff, Mother, re: M. Ratliff, a minor. Indictment No. 97-JA-1857 (Juvenile Case).

230607 THOMAS J. ESLER, Attorney, submitting an Order of Court for payment of $1,263.00 attorney fees for the defense of indigent defendants, the Turner and Redmon children, minors. Indictment Nos. 98-JA-03428 and 98-JA-03429 (Juvenile Cases).

230608 PATRICK K. SCHLEE, Attorney, submitting an Order of Court for payment of $330.00 attorney fees for the defense of indigent defendants, Ronald Brown and Leroy Stokes, Fathers, re: D. Brown and S. Stokes, minors. Indictment Nos. 96-JA-2198 and 96-JA-2200 (Juvenile Cases).

230609 CONSTANTINE P. KANELLOS, Attorney, submitting an Order of Court for payment of $642.50 attorney fees for the defense of an indigent defendant, M. Jackson, a minor. Indictment No. 98-JD-3999 (Juvenile Case).

230610 CONSTANTINE P. KANELLOS, Attorney, submitting an Order of Court for payment of $380.00 attorney fees for the defense of an indigent defendant, Rosevelt Thorton, Father, re: T. Elam, a minor. Indictment No. 95-JA-6205 (Juvenile Case).

230612 CONSTANTINE P. KANELLOS, Attorney, submitting an Order of Court for payment of $1,685.00 attorney fees for the defense of an indigent defendant, William Burgos, Father, re: J. Burgos, a minor. Indictment No. 97-JA-1176 (Juvenile Case).

230613 PATRICK K. SCHLEE, Attorney, submitting an Order of Court for payment of $80.00 attorney fees for the defense of an indigent defendant, Conrad L. Karp, Father, re: C. Karp, a minor. Indictment No. 97-JA-3878 (Juvenile Case).

230614 CRYSTAL B. ASHLEY, Attorney, submitting an Order of Court for payment of $1,200.00 attorney fees for the defense of an indigent defendant, Darryl Smith, Sr., Father, re: D. Smith, a minor. Indictment No. 94-JA-8112 (Juvenile Case).

230615 KAAREN M. PLANT, Attorney, submitting an Order of Court for payment of $1,074.00 attorney fees for the defense of indigent defendants, Elia and Elaine Qasim, Parents, re: the Qasim children, minors. Indictment Nos. 91-J-3928 and 91-J-3929 (Juvenile Cases).

230616 ILDIKO J. BODONI, Attorney, submitting an Order of Court for payment of $825.70 attorney fees for the defense of an indigent defendant, Adonis Fitzpatrick, Sr., Father, re: A. Fitzpatrick and F. Sanders, minors. Indictment Nos. 96-JA-5184 and 96-JA-5185 (Juvenile Cases).

230625 LUAWANA HOLLIS RAY, Attorney, submitting an Order of Court for payment of $810.00 attorney fees for the defense of an indigent defendant, J. Stroffregen, a minor. Indictment No. 98-JD-0458 (Juvenile Case).

230626 LUAWANA HOLLIS RAY, Attorney, submitting an Order of Court for payment of $1,785.00 attorney fees for the defense of an indigent defendant, K. Elitzer, a minor. Indictment No. 99-JD-17552 (Juvenile Case).

230627 LUAWANA HOLLIS RAY, Attorney, submitting an Order of Court for payment of $1,767.20 attorney fees for the defense of an indigent defendant, A. Smith, a minor. Indictment No. 99-JD-2227 (Juvenile Case).

230628 LUAWANA HOLLIS RAY, Attorney, submitting an Order of Court for payment of $5,835.00 attorney fees for the defense of an indigent defendant, A. Gomez, a minor. Indictment No. 99-JD-18222 (Juvenile Case).

230642 LAWRENCE H. NECHELES, Attorney, submitting an Order of Court for payment of $800.00 attorney fees for the defense of an indigent defendant, David Hardy, Father, re: the Hardy and Lewis children, minors. Indictment Nos. 93-JA-4263, 93-JA-4264 and 93-JA-4265 (Juvenile Cases).

230653 ELLEN SIDNEY WEISZ, Attorney, submitting an Order of Court for payment of $352.50 attorney fees for the defense of an indigent defendant, Dalwayne Howard, Father, re: M. Howard, a minor. Indictment No. 98-JA-04328 (Juvenile Case).

230654 KWAME Y. RAOUL, Attorney, submitting an Order of Court for payment of $700.00 attorney fees for the defense of an indigent defendant, S. Miller, a minor. Indictment No. 98-JA-1579 (Juvenile Case).

230655 KWAME Y. RAOUL, Attorney, submitting an Order of Court for payment of $906.40 attorney fees for the defense of an indigent defendant, Renee Sullivan, Mother, re: B. Sullivan, a minor. Indictment No. 96-JA-5089 (Juvenile Case).

230656 MARK C. LIEBERMAN, Attorney, submitting an Order of Court for payment of $870.00 attorney fees for the defense of an indigent defendant, Yolanda Bynum, Mother, re: D. Bynum, a minor. Indictment No. 97-JA-4561 (Juvenile Case).

230678 JOHN ANTHONY CASTANEDA, Attorney, submitting an Order of Court for payment of $630.00 attorney fees for the defense of an indigent defendant, Princess Kimbrew, Mother, re: the Kimbrew and Sims children, minors. Indictment Nos. 94-JA-4212, 96-JA-3969, 99-JA-1491 and 99-JA-1492 (Juvenile Cases).

230679 JOHN ANTHONY CASTANEDA, Attorney, submitting an Order of Court for payment of $624.00 attorney fees for the defense of an indigent defendant, Ioan Matis, Father, re: B. McKinnon, a minor. Indictment No. 99-JA-1136 (Juvenile Case).

230681 JOHN ANTHONY CASTANEDA, Attorney, submitting an Order of Court for payment of $305.00 attorney fees for the defense of an indigent defendant, Herman Young, Father, re: the Smith children, minors. Indictment Nos. 96-JA-6294 and 96-JA-6295 (Juvenile Cases).

230682 JOHN ANTHONY CASTANEDA, Attorney, submitting an Order of Court for payment of $257.00 attorney fees for the defense of an indigent defendant, Anthony Fisher, Father, re: A. Fisher, a minor. Indictment No. 96-JA-355 (Juvenile Case).

230683 JOHN ANTHONY CASTANEDA, Attorney, submitting an Order of Court for payment of $221.00 attorney fees for the defense of an indigent defendant, Walter Drew, Father, re: C. Drew, a minor. Indictment No. 94-JA-5818 (Juvenile Case).

230685 DEAN N. BASTOUNES, Attorney, submitting an Order of Court for payment of $345.00 attorney fees for the defense of an indigent defendant, T. Wallace, a minor. Indictment No. 99-JA-0034 (Juvenile Case).

230687 MARK H. MENNES, Attorney, submitting an Order of Court for payment of $651.75 attorney fees for the defense of an indigent defendant, Guy Odom, Father, re: the Nickerson and Odom children, minors. Indictment Nos. 93-JA-4456, 93-JA-4457 and 93-JA-4458 (Juvenile Cases).

230689 JOHN F. WESTLEY, Attorney, submitting an Order of Court for payment of $2,935.00 attorney fees for the defense of an indigent defendant, Robert Talbot, Sr., Father, re: R. Talbot, a minor. Indictment No. 91-J-24459 (Juvenile Case).

230690 TODD C. BERG, Attorney, submitting an Order of Court for payment of $2,472.80 attorney fees for the defense of an indigent defendant, Michael Brent, Father, re: S. Smith, a minor. Indictment No. 91-J-25289 (Juvenile Case).

230691 TODD C. BERG, Attorney, submitting an Order of Court for payment of $317.50 attorney fees for the defense of an indigent defendant, M. Jones, a minor. Indictment No. 99-JD-2677 (Juvenile Case).

230692 TODD C. BERG, Attorney, submitting an Order of Court for payment of $2,016.66 attorney fees for the defense of an indigent defendant, Veronica Peterson, Mother, re: L. Peterson, a minor. Indictment No. 92-J-15983 (Juvenile Case).

230694 TODD C. BERG, Attorney, submitting an Order of Court for payment of $255.00 attorney fees for the defense of an indigent defendant, Gigi Jackson, Mother, re: R. Jackson, a minor. Indictment No. 94-JA-8039 (Juvenile Case).

230703 GILBERT C. SCHUMM, Attorney, submitting an Order of Court for payment of $195.00 attorney fees for the defense of an indigent defendant, Teofilo Lopez, Father, re: the Lopez children, minors. Indictment Nos. 93-JA-1106, 93-JA-1107 and 93-JA-1108 (Juvenile Cases).

230704 GILBERT C. SCHUMM, Attorney, submitting an Order of Court for payment of $830.00 attorney fees for the defense of an indigent defendant, Donnie Chapman, Father, re: D. Chatman a/k/a D. Chapman, a minor. Indictment No. 91-J-9631 (Juvenile Case).

230705 GILBERT C. SCHUMM, Attorney, submitting an Order of Court for payment of $1,412.50 attorney fees for the defense of an indigent defendant, Lisa Ribota, Mother, re: the Ribota and Barbechio children, minors. Indictment Nos. 95-JA-5288 and 95-JA-5289 (Juvenile Cases).

230706 STEVEN SILETS, Attorney, submitting an Order of Court for payment of $477.50 attorney fees for the defense of an indigent defendant, James Harper, Sr., Father, re: J. Harper, a minor. Indictment No. 97-JA-3315 (Juvenile Case).

230707 GILBERT C. SCHUMM, Attorney, submitting an Order of Court for payment of $200.00 attorney fees for the defense of an indigent defendant, Laroy Adkins, Father, re: T. Taylor, a minor. Indictment No. 97-JA-2906 (Juvenile Case).

230708 DEAN N. BASTOUNES, Attorney, submitting an Order of Court for payment of $412.50 attorney fees for the defense of an indigent defendant, Hugh Graves, Father, re: P. Dunston, a minor. Indictment No. 96-JA-04986 (Juvenile Case).

230709 DEAN N. BASTOUNES, Attorney, submitting an Order of Court for payment of $697.50 attorney fees for the defense of an indigent defendant, Cornelius Brown, Father, re: P. Burks, a minor. Indictment No. 97-JA-2323 (Juvenile Case).

230710 DEAN N. BASTOUNES, Attorney, submitting an Order of Court for payment of $340.00 attorney fees for the defense of an indigent defendant, Deshawn Clay, Father, re: J. Stone, a minor. Indictment No. 96-JA-1632 (Juvenile Case).

230711 DEAN N. BASTOUNES, Attorney, submitting an Order of Court for payment of $862.50 attorney fees for the defense of an indigent defendant, Yrhonda Hawkins, Mother, re: J. Young and L. Hawkins, minors. Indictment Nos. 94-JA-8173 and 96-JA-1150 (Juvenile Cases).

230718 STEPHEN JAFFE, Attorney, submitting an Order of Court for payment of $527.50 attorney fees for the defense of an indigent defendant, Charles Johnson, Sr., Father, re: C. Johnson, a minor. Indictment No. 98-JA-4237 (Juvenile Case).

230719 FRANCINE N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of $421.49 attorney fees for the defense of an indigent defendant, Darryl Jackson, Father, re: D. Jackson, a minor. Indictment No. 98-JA-03627 (Juvenile Case).

230720 FRANCINE N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of $1,014.42 attorney fees for the defense of an indigent defendant, David Redmond, Father, re: the Redmond and Williams children, minors. Indictment Nos. 97-JA-03708, 97-JA-03709, 97-JA-03710 and 97-JA-03711 (Juvenile Cases).

230721 FRANCINE N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of $1,064.64 attorney fees for the defense of an indigent defendant, Jovan Halliburton, Father, re: B. Halliburton, a minor. Indictment No. 97-JA-2765 (Juvenile Case).

230722 ANDREA M. TIRVA, Attorney, submitting an Order of Court for payment of $1,390.50 attorney fees for the defense of an indigent defendant, Christopher Crump, Sr., Father, re: the Crump children, minors. Indictment Nos. 98-JA-3479 and 98-JA-3480 (Juvenile Cases).

230723 ANDREA M. TIRVA, Attorney, submitting an Order of Court for payment of $1,336.00 attorney fees for the defense of an indigent defendant, Robert Smith, Father, re: J. Benford, a minor. Indictment No. 94-JA-7088 (Juvenile Case).

230730 PAUL S. KAYMAN, Attorney, submitting an Order of Court for payment of $1,000.00 attorney fees for the defense of an indigent defendant, D. Connors, a minor. Indictment No. 98-JD-13648 (Juvenile Case).

230731 THOMAS J. ESLER, Attorney, submitting an Order of Court for payment of $427.00 attorney fees for the defense of an indigent defendant, Tracy Temple, Mother, re: T. White, a minor. Indictment No. 98-JA-03466 (Juvenile Case).

230732 STUART JOSHUA HOLT, Attorney, submitting an Order of Court for payment of $940.00 attorney fees for the defense of an indigent defendant, Tahira Muhammad, Mother, re: A. Muhammad, a minor. Indictment No. 96-JA-02355 (Juvenile Case).

230739 JOHN ANTHONY CASTANEDA, Attorney, submitting an Order of Court for payment of $110.00 attorney fees for the defense of an indigent defendant, Mamie Ray, Mother, re: J. Jones, a minor. Indictment No. 96-JA-3927 (Juvenile Case).

230740 JOHN ANTHONY CASTANEDA, Attorney, submitting an Order of Court for payment of $353.00 attorney fees for the defense of an indigent defendant, Kenneth Farley, Father, re: J. Farley, a minor. Indictment No. 96-JA-3976 (Juvenile Case).

230741 RODNEY W. STEWART, Attorney, submitting an Order of Court for payment of $607.93 attorney fees for the defense of an indigent defendant, Triniese Campbell, Mother, re: M. Johnson, a minor. Indictment No. 98-JA-857 (Juvenile Case).

230743 PAUL S. KAROLL, Attorney, submitting an Order of Court for payment of $415.30 attorney fees for the defense of an indigent defendant, Sam Lessley, Father, re: the Lessley and Britton children, minors. Indictment Nos. 95-JA-6865, 95-JA-6866, 95-JA-6867 and 96-JA-5727 (Juvenile Cases).

230744 PAUL S. KAROLL, Attorney, submitting an Order of Court for payment of $360.00 attorney fees for the defense of an indigent defendant, W. Hale, a minor. Indictment No. 89-JA-18684 (Juvenile Case).

230745 PAUL S. KAROLL, Attorney, submitting an Order of Court for payment of $492.40 attorney fees for the defense of an indigent defendant, Rick Lee Johnson, Father, re: the Johnson children, minors. Indictment Nos. 98-JA-5530 and 98-JA-5531 (Juvenile Cases).

230746 RODNEY W. STEWART, Attorney, submitting an Order of Court for payment of $570.31 attorney fees for the defense of an indigent defendant, R. Owens, a minor. Indictment No. 99-JD-693 (Juvenile Case).

230747 ZENON FOROWYCZ, Attorney, submitting an Order of Court for payment of $781.50 attorney fees for the defense of an indigent defendant, S. Riley, a minor. Indictment No. 99-JD-01811 (Juvenile Case).

230748 ZENON FOROWYCZ, Attorney, submitting an Order of Court for payment of $740.00 attorney fees for the defense of an indigent defendant, Sheryl Johnson, Mother, re: the Johnson children, minors. Indictment Nos. 96-JA-5964 and 97-JA-238 (Juvenile Cases).

230749 ZENON FOROWYCZ, Attorney, submitting an Order of Court for payment of $775.00 attorney fees for the defense of an indigent defendant, R. Panowski, a minor. Indictment No. 99-JD-17863 (Juvenile Case).

230754 PAUL D. KATZ, Attorney, submitting an Order of Court for payment of $602.98 attorney fees for the defense of an indigent defendant, Dion Manning, Father, re: L. Manning, a minor. Indictment No. 97-JA-03746 (Juvenile Case).

230755 DONNA JEAN RAMEY, Attorney, submitting an Order of Court for payment of $752.50 attorney fees for the defense of an indigent defendant, Claude Robinson, Father, re: the Robinson children, minors. Indictment Nos. 95-JA-5579 and 97-JA-0411 (Juvenile Cases).

230775 ZENON FOROWYCZ, Attorney and Guardian Ad Litem, submitting an Order of Court for payment of $1,703.00 attorney fees for the defense of an indigent defendant, A. Congleton, a minor. Indictment No. 92-J-020914 (Juvenile Case).

230776 PETER J. WOODS, Attorney, submitting an Order of Court for payment of $1,470.00 attorney fees for the defense of an indigent defendant, Candido Polin, Father, re: N. Polin, a minor. Indictment No. 98-JA-02932 (Juvenile Case).

230778 PETER J. WOODS, Attorney, submitting an Order of Court for payment of $560.00 attorney fees for the defense of an indigent defendant, Annette Darenzo, Mother, re: J. Shead, a minor. Indictment No. 99-JA-00996 (Juvenile Case).

230779 PETER J. WOODS, Attorney, submitting an Order of Court for payment of $440.00 attorney fees for the defense of indigent defendants, the Kelly and Khalid children, minors. Indictment Nos. 96-JA-00790 and 97-JA-00119 (Juvenile Cases).

230780 KWAME Y. RAOUL, Attorney, submitting an Order of Court for payment of $2,005.10 attorney fees for the defense of an indigent defendant, Francisco Santiago, Father, re: the Santiago children, minors. Indictment Nos. 95-JA-1696, 95-JA-1697 and 95-JA-1698 (Juvenile Cases).

230781 RANDY CRUMPTON, Attorney, submitting an Order of Court for payment of $605.00 attorney fees for the defense of an indigent defendant, J. Brown, a minor. Indictment No. 99-JD-1976 (Juvenile Case).

230782 RANDY CRUMPTON, Attorney, submitting an Order of Court for payment of $285.00 attorney fees for the defense of an indigent defendant, Bobby Watson, Father, re: A. Watson, a minor. Indictment No. 98-JA-3764 (Juvenile Case).

230787 RHONDA L. CASADY, Attorney, submitting an Order of Court for payment of $1,520.00 attorney fees for the defense of an indigent defendant, Latrice Grayson, Mother, re: the Grayson children, minors. Indictment Nos. 90-J-6287, 90-J-6288, 90-J-6290 and 98-JA-3738 (Juvenile Cases).

230788 RHONDA L. CASADY, Attorney, submitting an Order of Court for payment of $285.00 attorney fees for the defense of an indigent defendant, David Dunson, Father, re: M. Watkins, a minor. Indictment No. 96-JA-6394 (Juvenile Case).

230789 RHONDA L. CASADY, Attorney, submitting an Order of Court for payment of $1,049.50 attorney fees for the defense of an indigent defendant, Gloria Johnson, Mother, re: G. Johnson, a minor. Indictment No. 98-JA-3847 (Juvenile Case).

230791 RHONDA L. CASADY, Attorney, submitting an Order of Court for payment of $1,017.50 attorney fees for the defense of an indigent defendant, Geronimo Calderon, Father, re: the Calderon children, minors. Indictment Nos. 90-J-16027, 90-J-16028 and 90-J-16059 (Juvenile Cases).

230792 JAMES R. STOPKA, Attorney, submitting an Order of Court for payment of $441.14 attorney fees for the defense of an indigent defendant, Vance Williams, Father, re: G. Williams, a minor. Indictment No. 95-JA-2822 (Juvenile Case).

230793 RANDY CRUMPTON, Attorney, submitting an Order of Court for payment of $470.00 attorney fees for the defense of an indigent defendant, A. Robinson, a minor. Indictment No. 96-JA-3195 (Juvenile Case).

230794 RANDY CRUMPTON, Attorney, submitting an Order of Court for payment of $595.00 attorney fees for the defense of an indigent defendant, Michael Pollard, Sr., Father, re: the Pollard children, minors. Indictment Nos. 99-JA-127, 99-JA-128 and 99-JA-132 (Juvenile Cases).

230795 DEAN C. MORASK, Attorney, submitting an Order of Court for payment of $1,616.00 attorney fees for the defense of an indigent defendant, B. Perkins, a minor. Indictment No. 98-JD-13637 (Juvenile Case).

Juvenile Cases Approved Fiscal Year 1999 to Present: $2,060,165.43

Juvenile Cases to be Approved: $198,128.36

Special Court Case

230463 GREGORY E. KULIS AND ASSOCIATES, Special State's Attorney, presented by Patrick T. Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, submitting an Order of Court for payment of $17,709.40 attorney fees and costs regarding Smith v. Gamble, et al., Case No. 93-L-10506.

Special Court Cases Approved Fiscal Year 1999 to Present: $3,455,857.82

Special Court Case to be Approved: $17,709.40

Supreme Court Cases

Supreme Court Cases Approved Fiscal Year 1999 to Present: $0.00

Supreme Court Cases to be Approved: $0.00

COMMISSIONER SILVESTRI, SECONDED BY COMMISSIONER SUTKER, MOVED APPROVAL OF THE 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 that the County Comptroller and County Treasurer are authorized and directed to issue checks to said claimants in the amounts recommended.

230133 COOK COUNTY SUBURBAN PUBLISHERS, INC., Chicago, Illinois, submitting invoice totaling $11,553.60, part payment for Contract No. 99-88-06, for publication of the triennial and non-triennial 1999 real estate assessments (outside the City of Chicago) for the Assessor's Office (040-240 Account). (See Comm. No. 229729). Purchase Order No. 92073, approved by County Board February 2, 1999.

* This item was previously approved by poll on 08/19/1999.

230138 KOHLMAN-HILL, INC., Chicago, Illinois, submitting invoice totaling $55,667.00, part payment for Contract No. 98-53-910, for maintenance of the central chilled water plant at the Criminal Court Building for the Department of Facilities Management, on various dates (200-450 Account). (See Comm. No. 228571). Purchase Order No. 93483, approved by County Board September 15, 1998.

* This item was previously approved by poll on 08/19/1999.

230139 UNISTAT, INC., Bridgeview, Illinois, submitting invoice totaling $39,479.20, final payment for Contract No. 99-85-77, for printing, processing and mailing of the 1998 Homeowner's Exemption Renewal Forms for the Assessor's Office (040-240 Account). (See Comm. No. 228886). Purchase Order No. 91418, approved by County Board January 7, 1999.

* This item was previously approved by poll on 08/19/1999.

230141 OLYMPIA FIELDS FORD SALES, INC., Olympia Fields, Illinois, submitting invoice totaling $103,500.00, part payment for Contract No. 99-51-377, for five (5) 1999 marked police pursuit sedans for the Sheriff's Office (837-549 Account). (See Comm. No. 229920). Purchase Order No. 35603, approved by County Board March 4, 1999.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER MORENO VOTED PRESENT ON THE ABOVE ITEM.

230142 OLYMPIA FIELDS FORD SALES, INC., Olympia Fields, Illinois, submitting invoice totaling $41,400.00, part payment for Contract No. 99-51-377, for two (2) 1999 marked police pursuit sedans for the Sheriff's Office (837-549 Account). (See Comm. No. 230141). Purchase Order No. 35603, approved by County Board March 4, 1999.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER Moreno VOTED PRESENT ON THE ABOVE ITEM.

230150 OLYMPIA FIELDS FORD SALES, INC., Olympia Fields, Illinois, submitting invoice totaling $61,572.00, part payment for Contract No. 99-51-377, for three (3) 1999 unmarked police pursuit sedans for the Sheriff's Office (717/211-549 Account). (See Comm. No. 229944). Purchase Order No. 35601, approved by County Board March 4, 1999.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER Moreno VOTED PRESENT ON THE ABOVE ITEM.

230151 OLYMPIA FIELDS FORD SALES, INC., Olympia Fields, Illinois, submitting invoice totaling $62,100.00, part payment for Contract No. 99-51-377, for three (3) 1999 marked police pursuit sedans for the Sheriff's Office (717/211-549 Account). (See Comm. No. 230150). Purchase Order No. 35601, approved by County Board March 4, 1999.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER Moreno VOTED PRESENT ON THE ABOVE ITEM.

230152 BEBON OFFICE MACHINES, Chicago, Illinois, submitting invoice totaling $46,482.29, part payment for Contract No. 97-43-870, for maintenance services and supplies for photocopiers for the Bureau of Administration, for the period of January 20 through April 19, 1999 (490-440 Account). (See Comm. No. 226662). Purchase Order No. 52620, approved by County Board April 21, 1998.

* This item was previously approved by poll on 08/19/1999.

230156 OLYMPIA FIELDS FORD SALES, INC., Olympia Fields, Illinois, submitting invoice totaling $103,500.00, part payment for Contract No. 99-51-377, for five (5) 1999 marked police pursuit sedans for the Sheriff's Office (717/211-549 Account). (See Comm. No. 230151). Purchase Order No. 35601, approved by County Board March 4, 1999.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER MORENO VOTED PRESENT ON THE ABOVE ITEM.

230157 OLYMPIA FIELDS FORD SALES, INC., Olympia Fields, Illinois, submitting invoice totaling $41,400.00, part payment for Contract No. 99-51-377, for five (5) 1999 marked police pursuit sedans for the Sheriff's Office (717/211-549 Account). (See Comm. No. 230156). Purchase Order No. 35601, approved by County Board March 4, 1999.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER Moreno VOTED PRESENT ON THE ABOVE ITEM.

230158 OLYMPIA FIELDS FORD SALES, INC., Olympia Fields, Illinois, submitting invoice totaling $41,048.00, part payment for Contract No. 99-51-377, for five (5) 1999 unmarked police pursuit sedans for the Sheriff's Office (717/211-549 Account). (See Comm. No. 230157). Purchase Order No. 35601, approved by County Board March 4, 1999.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER MORENO VOTED PRESENT ON THE ABOVE ITEM.

230159 OLYMPIA FIELDS FORD SALES, INC., Olympia Fields, Illinois, submitting invoice totaling $62,100.00, final payment for Contract No. 99-51-377, for five (5) 1999 marked police pursuit sedans for the Sheriff's Office (717/211-549 Account). (See Comm. No. 230158). Purchase Order No. 35601, approved by County Board March 4, 1999.

* This item was previously approved by poll on 08/19/1999.

230177 ROOFING INSPECTION SERVICES, LTD., Chicago, Illinois, submitting invoice totaling $11,580.00, 4th part payment for Contract No. 99-43-663, for construction phase services for the roofing renovation of Buildings B, F and J at Oak Forest Hospital of Cook County for the Office of Capital Planning and Policy, for the period of June 22 through July 23, 1999. Bond Issue (20000 Account). Purchase Order No. 95194, approved by County Board April 22, 1999.

* This item was previously approved by poll on 08/19/1999.

230179 IMC AUTOMATION, INC., Chicago, Illinois, submitting invoice totaling $19,403.30, full payment for Contract No. 98-84-1280, for computer hardware and software for the Department of Office Technology (717/012-579 Account). Purchase Order No. 92624, approved by County Board January 7, 1999.

* This item was previously approved by poll on 08/19/1999.

230180 HUMAN RESOURCES DEVELOPMENT INSTITUTE, INC., Chicago, Illinois, submitting invoice totaling $28,766.08, part payment for Contract No. 98-43-689, for substance abuse treatment program for pregnant female offenders for the Department of Corrections, for the month of May, 1999 (239-298 Account). (See Comm. No. 228174). Purchase Order No. 86793, approved by County Board July 9, 1998.

* This item was previously approved by poll on 08/19/1999.

230192 USL FINANCIALS, INC., Vienna, Virginia, submitting invoice totaling $112,756.25, part payment for Contract No. 99-43-957, for general ledger and network systems infrastructure replacement project for the Treasurer's Office (717/060-579 Account). (See Comm. No. 229216). Purchase Order No. 95018, approved by County Board April 22, 1999.

* This item was previously approved by poll on 08/19/1999.

230193 LEXIS-NEXIS, INC., Carol Stream, Illinois, submitting invoice totaling $54,176.50, part payment for Contract No. 98-41-900, for a computerized legal research system for the Circuit Court of Cook County, Office of the Chief Judge, for the month of June, 1999 (300-353 Account). (See Comm. No. 229427). Purchase Order No. 90718, approved by County Board January 6, 1998.

* This item was previously approved by poll on 08/19/1999.

230215 CORRECTIONAL FOODSERVICE MANAGEMENT, Atlanta, Georgia, submitting invoice totaling $32,552.80, part payment for Contract No. 96-43-914, to provide meals for pre-release and day reporting inmates and staff for the Sheriff's Department of Community Supervision and Intervention, for the period of May 31 through July 4, 1999 (236-231 Account). (See Comm. No. 229499). Purchase Order No. 91426, approved by County Board August 6, 1996.

* This item was previously approved by poll on 08/19/1999.

230221 NEOPOST, Chicago, Illinois, submitting two (2) invoices totaling $10,549.65, full payment for Contract No. 98-84-1058, for automatic mailing machines and electric letter opener for the Clerk of the Circuit Court (717/342-530 Account). Purchase Order No. 53558, approved by County Board December 15, 1998.

* This item was previously approved by poll on 08/19/1999.

230223 CHAPMAN AND CUTLER, Attorneys, Chicago, Illinois, submitting invoice totaling $31,970.00, part payment for Contract No. 99-45-256, for legal services for the Department of Planning and Development, for the months of April through June, 1999 (490-260 Account). Purchase Order No. 95105, approved by County Board November 5, 1998.

* This item was previously approved by poll on 08/19/1999.

230241 AMERICA'S OFFICE PRODUCTS, Evergreen Park, Illinois, submitting invoice totaling $10,763.97, part payment for Contract No. 99-84-609, for full maintenance service of photocopiers for the Bureau of Administration, for the months of June through August, 1999 (490-440 Account). Purchase Order No. 95984, approved by County Board June 22, 1999.

* This item was previously approved by poll on 08/19/1999.

230251 PITNEY BOWES, INC., Copier Division, Chicago, Illinois, submitting invoice totaling $34,864.00, full payment for Contract No. 98-84-1122, for one (1) digital photocopier for the Sheriff's High Intensity Drug Trafficking Area (HIDTA) (743-530 Account). Purchase Order No. 53869, approved by County Board April 22, 1999.

* This item was previously approved by poll on 08/19/1999.

230256 CHICAGO UNITED INDUSTRIES, LTD., Chicago, Illinois, submitting invoice totaling $28,254.27, part payment for Contract No. 98-88-1132, for office furniture for the Sheriff's Office (230-350 Account). Purchase Order No. 53839, approved by County Board March 16, 1999.

* This item was previously approved by poll on 08/19/1999.

230259 INTERNATIONAL BUSINESS MACHINES CORPORATION (IBM), Chicago, Illinois, submitting invoice totaling $90,987.00, part payment for Contract No. 97-41-1162 (B), for leasing and financing of mainframe hardware, software and other related services for the Department for Management of Information Systems, for the month of September, 1999 (714/012-579 Account). (See Comm. No. 229624). Purchase Order No. 90046, approved by County Board September 9, 1997.

* This item was previously approved by poll on 08/19/1999.

230260 COMPUTERLAND OF MT. PROSPECT, Elk Grove Village, Illinois, submitting invoice totaling $40,225.00, part payment for Contract No. 98-84-1280, for computer hardware and software for the State's Attorney's Office (717/250-579 Account). Purchase Order No. 94919, approved by County Board January 7, 1999.

* This item was previously approved by poll on 08/19/1999.

230263 CLARENCE DAVIDS & COMPANY, Matteson, Illinois, submitting invoice totaling $98,000.00, part payment for Contract No. 99-53-665, for landscape repair services at the Juvenile Temporary Detention Center for the Department of Facilities Management (200-461 Account). Purchase Order No. 95898, approved by County Board June 8, 1999.

* This item was previously approved by poll on 08/19/1999.

230266 BELL, BOYD & LLOYD, Chicago, Illinois, submitting invoice totaling $22,288.22, part payment for legal services rendered regarding Cook County General Labor for the month of June, 1999 (490-261 Account). (See Comm. No. 229674). Approved by County Board May 4, 1999.

* This item was previously approved by poll on 08/19/1999.

230271 HAY MANAGEMENT CONSULTANTS, Philadelphia, Pennsylvania, submitting invoice totaling $37,600.00, final payment for Contract No. 99-43-251, for consulting services to conduct an audit of Shakman compliance to be filed with the Federal District Court for the Bureau of Human Resources, on various dates (032-289 Account). (See Comm. No. 228533). Purchase Order No. 35440, approved by County Board December 2, 1998.

230272 BREN PRODUCTS COMPANY, Chicago, Illinois, submitting invoice totaling $29,025.00, full payment for Contract No. 99-43-40, for xerographic paper for the Clerk of the Circuit Court (342-350 Account). Purchase Order No. 94426, approved by County Board November 5, 1998.

* This item was previously approved by poll on 08/19/1999.

230273 VOYAGER FLEET SYSTEMS, INC., Houston, Texas, submitting invoice totaling $103,309.09, part payment for Contract No. 99-41-333, for a gasoline credit card system for the Sheriff's Office, for the period of June 26 through July 25, 1999 (211-445 Account). (See Comm. No. 229726). Purchase Order No. 93180, approved by County Board December 15, 1998.

* This item was previously approved by poll on 08/19/1999.

230274 TABB TEXTILES COMPANY, INC., Charlotte, North Carolina, submitting invoice totaling $21,908.20, part payment for Contract No. 98-54-699, for linen (towels, sheets, pillow cases and face clothes) for the Department of Corrections (239-330 Account). (See Comm. No. 228930). Purchase Order No. 86894, approved by County Board August 6, 1998.

* This item was previously approved by poll on 08/19/1999.

230275 THE SIDWELL COMPANY, Chicago, Illinois, submitting invoice totaling $13,475.00, full payment for Contract No. 99-42-795, for rental of five (5) sets of Atlas Maps (1998 Edition) for the Assessor's Office (040-242 Account). Purchase Order No. 95896, approved by County Board December 15, 1998.

* This item was previously approved by poll on 08/19/1999.

230280 HULL HOUSE ASSOCIATION-UPTOWN CENTER, Chicago, Illinois, submitting invoice totaling $49,851.02, part payment for Contract No. 99-41-809, to provide court advocacy service, safety planning and referrals to domestic violence victims of the Target Abuser Call (TAC) grant program for the State's Attorney's Office, for the months of September, 1998 through June, 1999 (613-260 Account). Purchase Order No. 96260, approved by County Board February 2, 1999.

* This item was previously approved by poll on 08/19/1999.

230289 COMPUTERLAND OF MT. PROSPECT, Elk Grove Village, Illinois, submitting two (2) invoices totaling $65,616.00, part payment for Contract No. 98-84-1280, for computer hardware and software for the Public Defender's Office (717/260-579 Account). (See Comm. No. 229846). Purchase Order No. 95119, approved by County Board January 7, 1999.

* This item was previously approved by poll on 08/19/1999.

230296 PUBLIC BUILDING COMMISSION OF CHICAGO, Chicago, Illinois, submitting invoice totaling $1,018,120.87, part payment for operating costs for the maintenance and repair of space occupied by the County in the Richard J. Daley Center, for the month of September, 1999 (499-470 Account). (See Comm. No. 229621). Approved by County Board November 20, 1998.

* This item was previously approved by poll on 08/19/1999.

230297 HUMAN RESOURCES DEVELOPMENT INSTITUTE, INC., Chicago, Illinois, submitting invoice totaling $23,693.49, part payment for Contract No. 98-43-689, for substance abuse treatment program for pregnant female offenders for the Department of Corrections, for the month of June, 1999 (239-298 Account). (See Comm. No. 230180). Purchase Order No. 86793, approved by County Board July 9, 1998.

* This item was previously approved by poll on 08/19/1999.

230298 AMTECH ELEVATOR SERVICES, Philadelphia, Pennsylvania, submitting invoice totaling $58,485.00, part payment for Contract No. 99-53-683, for maintenance, repair and service of elevators for the Department of Facilities Management, for the month of July, 1999 (200-450 Account). (See Comm. No. 229903). Purchase Order No. 94612, approved by County Board May 4, 1999.

* This item was previously approved by poll on 08/19/1999.

230310 HAYMARKET HOUSE, Chicago, Illinois, submitting invoice totaling $37,000.47, part payment for Contract No. 99-41-314, to provide an intensive reintegration/substance abuse treatment program to female inmates at the Boot Camp for the Sheriff's Impact Incarceration Department, for the period of November 16, 1998 through June 30, 1999 (235-298 Account). Purchase Order No. 53666, approved by County Board October 6, 1998.

* This item was previously approved by poll on 08/19/1999.

230311 XEROX CORPORATION, Chicago, Illinois, submitting invoice totaling $167,617.00, full payment for Contract No. 99-85-699, for Xerox laser printer supplies for the Department for Management of Information Systems (012-388 Account). Purchase Order No. 95957, approved by County Board June 22, 1999.

* This item was previously approved by poll on 08/19/1999.

230312 GENERAL PARKING MANAGEMENT, L.P., Chicago, Illinois, submitting invoice totaling $58,218.20, part payment for Contract No. 96-50-561, for parking management services for the Juvenile Temporary Detention Center, for the month of May, 1999 (499-260 Account). (See Comm. No. 229149). Purchase Order No. 90035, approved by County Board April 3, 1996.

* This item was previously approved by poll on 08/19/1999.

230313 BUSINESS EQUIPMENT HOUSE, INC., Chicago, Illinois, submitting invoice totaling $10,588.73, part payment for Contract No. 93-22-272, for maintenance of the computerized Cash Management System for the Clerk of the Circuit Court, for the month of September, 1999 (337-440 Account). (See Comm. No. 229658). Purchase Order No. 92020, approved by County Board February 17, 1993 and January 7, 1999.

* This item was previously approved by poll on 08/19/1999.

230316 SAVIN CORPORATION, Chicago, Illinois, submitting invoice totaling $45,124.56, final payment for Contract No. 97-43-870, for full maintenance service of photocopiers for the Bureau of Administration, for the period of August 15 through December 15, 1999 (490-440 Account). (See Comm. No. 229585). Purchase Order No. 92336, approved by County Board December 2, 1997 and December 2, 1998.

* This item was previously approved by poll on 08/19/1999.

230318 CHICAGO UNITED INDUSTRIES, LTD., Chicago, Illinois, submitting invoice totaling $27,100.00, full payment for Contract No. 98-54-1226, for a photographic camera for the Highway Department (500-521 Account). Purchase Order No. 89693, approved by County Board May 4, 1999.

* This item was previously approved by poll on 08/19/1999.

230319 AMERICA'S OFFICE PRODUCTS, Evergreen Park, Illinois, submitting invoice totaling $10,763.97, part payment for Contract No. 99-84-609, for full maintenance service of photocopiers for the Bureau of Administration, for the months of September through November, 1999 (490-440 Account). (See Comm. No. 230241). Purchase Order No. 95984, approved by County Board June 22, 1999.

* This item was previously approved by poll on 08/19/1999.

230320 COMPUTERLAND OF MT. PROSPECT, Elk Grove Village, Illinois, submitting invoice totaling $11,000.00, full payment for Contract No. 97-88-1290, for four (4) personal computers and laser jet printers for the Sheriff's Police Department (717/231-579 Account). Purchase Order No. 53894, approved by County Board May 18, 1999.

* This item was previously approved by poll on 08/19/1999.

230321 COUNTY TREASURER, Maria Pappas, submitting invoice totaling $404,600.00, part payment for postage for the second installment of the 1998 real estate tax bills (060-225 Account). Check to be made payable to the U.S. Postmaster.

* This item was previously approved by poll on 08/19/1999.

230323 STATE OF ILLINOIS TREASURER, Illinois Industrial Commission, Department of Risk Management, submitting invoice totaling $31,164.56, for the Rate Adjustment Fund and Second Injury Fund Assessment Rates in accordance with the Illinois Worker's Compensation Act, for the period of January 1 through June 30, 1999 (490-172 Account). (See Comm. No. 222504).

* This item was previously approved by poll on 08/19/1999.

230324 INTERNATIONAL BUSINESS MACHINES CORPORATION (IBM), Chicago, Illinois, submitting invoice totaling $56,573.28, full payment for Contract No. 99-43-252, for the implementation of an on-line disposition reporting system for the Clerk of the Circuit Court (348-260 Account). Purchase Order No. 53424, approved by County Board October 20, 1998.

* This item was previously approved by poll on 08/19/1999.

230333 SECURITYLINK, INC. FROM AMERITECH, Oak Brook, Illinois, submitting invoice totaling $84,000.00, full payment for Contract No. 99-41-813, for electronic monitoring systems for the Juvenile Probation Department (717/326-590 Account). Purchase Order No. 95413, approved by County Board April 6, 1999.

* This item was previously approved by poll on 08/19/1999.

230340 ROBINSON TEXTILES, INC., Gardena, California, submitting invoice totaling $41,530.93, part payment for Contract No. 98-54-584, for uniforms (prisoners pants and shirts) for the Department of Corrections (239-320 Account). Purchase Order No. 86893, approved by County Board August 6, 1998.

* This item was previously approved by poll on 08/19/1999.

230343 COMPUTERLAND OF MT. PROSPECT, Elk Grove Village, Illinois, submitting invoice totaling $31,206.00, full payment for Contract No. 98-84-1280, for computer hardware and software for the Public Defender's Office (717/260-579 Account). Purchase Order No. 95201, approved by County Board January 7, 1999.

* This item was previously approved by poll on 08/19/1999.

230345 THOMAS J. COATES & ASSOCIATES, INC., Chicago, Illinois, submitting invoice totaling $13,305.00, part payment for Contract No. 99-41-691, for professional services to provide market analysis for the Village of Robbins for the Department of Planning and Development/Economic Development in Chicago Heights, Ford Heights and Robbins (780-260 Account). (See Comm. No. 228906). Purchase Order No. 94567, approved by County Board February 2, 1999.

* This item was previously approved by poll on 08/19/1999.

230346 SECURITYLINK FROM AMERITECH, INC., Oak Brook, Illinois, submitting invoice totaling $26,250.00, part payment for Contract No. 99-45-964, for maintenance of electronic monitoring equipment for the Sheriff's Department of Community Supervision and Intervention (236-449 Account). (See Comm. No. 229857). Purchase Order No. 95902, approved by County Board March 16, 1999.

* This item was previously approved by poll on 08/19/1999.

230347 CLARENCE DAVIDS & COMPANY, Matteson, Illinois, submitting invoice totaling $15,850.00, part payment for Contract No. 99-51-179, for landscaping services for the Sheriff's Custodial Department, for the month of July, 1999 (215-235 Account). (See Comm. No. 229919). Purchase Order No. 91610, approved by County Board January 20, 1999.

* This item was previously approved by poll on 08/19/1999.

230370 NATIONAL WASTE/ILLINOIS RECYCLING SERVICE, INC., Chicago, Illinois, submitting thirteen (13) invoices totaling $17,311.69, part payment for Contract No. 98-51-547, for scavenger service for the Department of Corrections, on various dates (239-215 Account). (See Comm. No. 229694). Purchase Order No. 85499, approved by County Board June 2, 1998.

230372 ACCU-LAB MEDICAL TESTING, INC., Chicago, Illinois, submitting invoice totaling $27,184.75, part payment for Contract No. 99-73-235, for professional laboratory forensic toxicology testing for the Adult Probation Department, for the month of July, 1999 (280-278 Account). (See Comm. No. 229905). Purchase Order No. 93184, approved by County Board March 4, 1999.

230379 ADELANTE, P.C., Chicago, Illinois, submitting invoice totaling $13,917.50, part payment for Contract No. 99-42-571, for an intensive sex offender program (assessment and treatment) for the Adult Probation Department (619-260 Account). (See Comm. No. 229620). Purchase Order No. 94283, approved by County Board February 18, 1999.

230425 COMPUTERLAND OF MT. PROSPECT, Elk Grove Village, Illinois, submitting invoice totaling $14,565.00, full payment for Contract No. 98-88-1348, for computer hardware and software for the State's Attorney's Office (639-579 Account). Purchase Order No. 53886, approved by County Board May 4, 1999.

230427 TABB TEXTILES COMPANY, INC., Charlotte, North Carolina, submitting invoice totaling $19,765.80, part payment for Contract No. 98-54-699, for linen (towels, sheets, pillow cases and face cloths) for the Department of Corrections (239-330 Account). (See Comm. No. 230274). Purchase Order No. 86894, approved by County Board August 6, 1998.

230432 WILDMAN, HARROLD, ALLEN & DIXON, Chicago, Illinois, submitting invoice totaling $16,067.68, part payment for Contract No. 98-45-1438, for consulting services in collective bargaining and other employment matters for the Circuit Court of Cook County, Office of the Chief Judge (310-261 Account). (See Comm. No. 229386). Purchase Order No. 95660, approved by County Board October 20, 1998 and May 18, 1999.

230434 LEXIS-NEXIS, INC., Carol Stream, Illinois, submitting invoice totaling $54,105.00, part payment for Contract No. 98-41-900, for a computerized legal research system for the Circuit Court of Cook County, Office of the Chief Judge, for the month of July, 1999 (300-353 Account). (See Comm. No. 230193). Purchase Order No. 90718, approved by County Board January 6, 1998.

230442 CHICAGO UNITED INDUSTRIES, LTD., Chicago, Illinois, submitting invoice totaling $11,550.63, part payment for Contract No. 98-53-169, for floor care products (mopping soap, stripper and disinfectant) for the Sheriff's Custodial Department (215-330 Account). (See Comm. No. 223432). Purchase Order No. 86416, approved by County Board July 9, 1998.

230443 TABB TEXTILES, Opelika, Alabama, submitting four (4) invoices totaling $20,564.91, part payment for Contract No. 96-54-964, for wearing apparel (undergarments and socks) for the Department of Corrections (239-320 Account). Purchase Order No. 84624, approved by County Board February 3, 1998.

230444 OLYMPIA FIELDS FORD SALES, INC., Olympia Fields, Illinois, submitting invoice totaling $62,100.00, part payment for Contract No. 99-51-377, for three (3) 1999 marked police pursuit sedans for the Sheriff's Office (837-549 Account). (See Comm. No. 230142). Purchase Order No. 35603, approved by County Board March 4, 1999.

COMMISSIONER MORENO VOTED PRESENT ON THE ABOVE ITEM.

230453 OLYMPIA FIELDS FORD SALES, INC., Olympia Fields, Illinois, submitting invoice totaling $20,700.00, part payment for Contract No. 99-51-377, for one (1) 1999 marked police pursuit sedan for the Sheriff's Office (837-549 Account). (See Comm. No. 230444). Purchase Order No. 35603, approved by County Board March 4, 1999.

COMMISSIONER MORENO VOTED PRESENT ON THE ABOVE ITEM.

230454 OLYMPIA FIELDS FORD SALES, INC., Olympia Fields, Illinois, submitting invoice totaling $82,800.00, part payment for Contract No. 99-51-377, for four (4) 1999 marked police pursuit sedans for the Sheriff's Office (837-549 Account). (See Comm. No. 230453). Purchase Order No. 35603, approved by County Board March 4, 1999.

COMMISSIONER MORENO VOTED PRESENT ON THE ABOVE ITEM.

230455 OLYMPIA FIELDS FORD SALES, INC., Olympia Fields, Illinois, submitting invoice totaling $124,200.00, part payment for Contract No. 99-51-377, for six (6) 1999 marked police pursuit sedans for the Sheriff's Office (837-549 Account). (See Comm. No. 230454). Purchase Order No. 35603, approved by County Board March 4, 1999.

COMMISSIONER MORENO VOTED PRESENT ON THE ABOVE ITEM.

230456 OLYMPIA FIELDS FORD SALES, INC., Olympia Fields, Illinois, submitting invoice totaling $124,200.00, part payment for Contract No. 99-51-377, for six (6) 1999 marked police pursuit sedans for the Sheriff's Office (837-549 Account). (See Comm. No. 230455). Purchase Order No. 35603, approved by County Board March 4, 1999.

COMMISSIONER MORENO VOTED PRESENT ON THE ABOVE ITEM.

230457 COMPUTERLAND OF MT. PROSPECT, Elk Grove Village, Illinois, submitting invoice totaling $20,917.00, final payment for Contract No. 98-84-1280, for computer hardware and software for the Highway Department (717/500-579 Account). (See Comm. No. 228040). Purchase Order No. 92631, approved by County Board January 7, 1999.

230461 AMTECH ELEVATOR SERVICES, Los Angeles, California, submitting invoice totaling $12,600.00, part payment for Contract No. 99-53-683, for elevator maintenance and repair for the Department of Facilities Management, on various dates (200-450 Account). Purchase Order No. 95655, approved by County Board May 4, 1999.

230474 TEXOR PETROLEUM COMPANY, Riverside, Illinois, submitting five (5) invoices totaling $24,097.09, part payment for Contract No. 99-51-116, for unleaded mid-grade gasoline & low sulphur diesel fuel for the Highway Department (500-445 Account). (See Comm. No. 228315). Purchase Order No. 92338, approved by County Board February 18, 1999.

230484 TRAVELERS AND IMMIGRANTS AID, Chicago, Illinois, submitting invoice totaling $60,992.46, part payment for Contract No. 99-41-393, for the Juvenile Detention Alternative Initiative Residential Program for the Circuit Court of Cook County, Juvenile Probation Department, for the month of July, 1999 (326-237 Account). (See Comm. No. 229913). Purchase Order No. 92722, approved by County Board December 15, 1998.

230487 AUNT MARTHA'S YOUTH SERVICE CENTER, Matteson, Illinois, submitting invoice totaling $110,475.40, part payment for Contract No. 98-41-1355, for community based pretrial supervision and evening reporting center services for the Circuit Court of Cook County, Juvenile Probation Department, for the month of June, 1999 (326-249 Account). (See Comm. No. 229912). Purchase Order No. 90767, approved by County Board September 1, 1998.

230489 CHICAGO SYSTEMS GROUP, INC., Chicago, Illinois, submitting thirteen (13) invoices totaling $104,211.50, part payment for Contract No. 99-41-514, for professional services to support the development of a new traffic program system and programming support for the Family Law systems for the Clerk of the Circuit Court, on various dates (348-260 Account). (See Comm. No. 229210). Purchase Order No. 94561, approved by County Board February 2, 1999.

230490 INTERNATIONAL BUSINESS MACHINES CORPORATION (IBM), Dallas, Texas, submitting invoice totaling $848,352.19, part payment for Contract No. 99-43-264, for implementation services of software and hardware for a new integrated financial management information system for the Bureau of Finance, for the month of July, 1999 (715/021-579 Account). (See Comm. No. 229889). Purchase Order No. 92086, approved by County Board October 20, 1998.

230491 BETA SYSTEMS SOFTWARE, INC., Atlanta, Georgia, submitting invoice totaling $26,421.00, full payment for Contract No. 97-41-539, for a computer software license for the Department for Management of Information Systems (012-630 Account). Purchase Order No. 96982, approved by County Board January 7, 1997 and July 8, 1999.

230492 STANDARD REGISTER COMPANY, Chicago, Illinois, submitting invoice totaling $49,422.00, full payment for Contract No. 97-85-1313, for printing of personal issue tickets for the Clerk of the Circuit Court (529-240 Account). Purchase Order No. 52511, approved by County Board March 5, 1998.

230494 CHICAGO SYSTEMS GROUP, INC., Chicago, Illinois, submitting four (4) invoices totaling $10,608.00, part payment for Contract No. 98-41-1379, for professional services to support the development of a new traffic program system and programming support for the Family Law systems for the Clerk of the Circuit Court, on various dates (343-260 Account). (See Comm. No. 225420). Purchase Order No. 89274, approved by County Board September 15, 1998.

230498 OLYMPIA FIELDS FORD SALES, INC., Olympia Fields, Illinois, submitting four (4) invoices totaling $554,148.00, full payment for Contract No. 99-51-377, for twenty-seven (27) 1999 unmarked police pursuit sedans for the State's Attorney's Office (717/250-549 Account). Purchase Order No. 35602, approved by County Board March 4, 1999.

COMMISSIONER MORENO VOTED PRESENT ON THE ABOVE ITEM.

230508 GARTNER GROUP, Dallas, Texas, submitting invoice totaling $12,500.00, full payment for Contract No. 98-45-1234, for a subscription for the technology research program for the Department for Management of Information Systems (012-353 Account). Purchase Order No. 53837, approved by County Board September 1, 1998.

230516 PRICE WATERHOUSE COOPERS LLP, Chicago, Illinois, submitting invoice totaling $50,000.00, full payment for Contract No. 99-45-932, for promotional testing for the ranks of sergeant and lieutenant for the Sheriff's Merit Board (249-260 Account). Purchase Order No. 96472, approved by County Board April 22, 1999.

230518 T.A.S.C., INC. (Treatment Alternatives for Safe Communities), Chicago, Illinois, submitting invoice totaling $229,596.00, part payment for Contract No. 96-43-700 Rebid, for alternative treatment for pretrial detainees for the Sheriff's Furlough and Day Reporting Center Programs for the Sheriff's Department of Community Supervision and Intervention, on various dates (236-298 Account). (See Comm. No. 229906). Purchase Order No. 91423, approved by County Board October 8, 1996 and September 1, 1998.

230519 LAKESIDE PIPE & SUPPLY COMPANY, Franklin Park, Illinois, submitting invoice totaling $20,241.38 $20,241.30, part payment for Contract No. 99-53-202, for plumbing supplies for the Department of Facilities Management (200-333 Account). (See Comm. No. 229422). Purchase Order No. 93482, approved by County Board March 16, 1999.

230520 OLYMPIA FIELDS FORD SALES, INC., Olympia Fields, Illinois, submitting invoice totaling $12,138.52, part payment for Contract No. 98-51-1190, for automotive body work (south zone) for the State's Attorney's Office (250-444 Account). (See Comm. No. 229099). Purchase Order No. 93003, approved by County Board November 17, 1998.

COMMISSIONER Moreno VOTED PRESENT ON THE ABOVE ITEM.

230521 OLYMPIA FIELDS FORD SALES, INC., Olympia Fields, Illinois, submitting invoice totaling $10,509.28, part payment for Contract No. 98-51-1190, for automotive body work (south zone) for the State's Attorney's Office (250-444 Account). (See Comm. No. 230520). Purchase Order No. 93003, approved by County Board November 17, 1998.

COMMISSIONER Moreno VOTED PRESENT ON THE ABOVE ITEM.

230524 NORTHWESTERN UNIVERSITY, School of Law, Evanston, Illinois, submitting invoice totaling $32,048.17, part payment for Contract No. 98-41-647, for consulting services regarding the Permanency Planning Project, to establish protocols and guidelines to reduce the time that abused and neglected children spend as Court wards in the Child Protection Division for the Circuit Court of Cook County, Office of the Chief Judge (310-260 Account). Purchase Order No. 90719, approved by County Board February 19, 1998.

230568 HUMAN RESOURCES DEVELOPMENT INSTITUTE, INC. (HRDI), Chicago, Illinois, submitting invoice totaling $26,024.00, part payment for Contract No. 96-43-701, for drug abuse treatment program for detainees housed in the Pre-Release Center treatment program for the Sheriff's Department of Community Supervision and Intervention, for the month of July, 1999 (236-298 Account). (See Comm. No. 229908). Purchase Order No. 91424, approved by County Board October 8, 1996.

230580 CITY OF CHICAGO BOARD OF HEALTH, by Sheila Lyne, RSM, Local Registrar, Chicago, Illinois, submitting invoice totaling $22,473.60, for payment of fees due to a local registrar for filing certificates of births, deaths and fetal deaths during the calendar year 1998 (110-390 Account). (See Comm. No. 215601).

230587 U.S. OFFICE PRODUCTS, Chicago, Illinois, submitting two (2) invoices totaling $10,866.00, part payment for Contract No. 98-88-1378, for office furniture for the Sheriff's Department of Community Supervision and Intervention (717/236-530 Account). Purchase Order No. 53880, approved by County Board April 22, 1999.

230588 CONSOER TOWNSEND ENVIRODYNE ENGINEERS, INC., Chicago, Illinois, submitting invoice totaling $10,311.48, part payment for Contract No. 98-41-211, for professional services to evaluate and update the Cook County Solid Waste Management Plan for the Department of Environmental Control (490-260 Account). Purchase Order No. 83239, approved by County Board September 23, 1997.

230596 GATEWAY FOUNDATION, INC., Chicago, Illinois, submitting two (2) invoices totaling $83,738.91, part payment for Contract No. 99-45-234, for on-site professional services for the Substance Abuse Program for the Department of Corrections, for the month of July, 1999 (239-289 Account). (See Comm. No. 229833). Purchase Order No. 92328, approved by County Board December 2, 1998.

230597 T.A.S.C., INC. (Treatment Alternatives for Safe Communities), Chicago, Illinois, submitting invoice totaling $11,890.00, part payment for Contract No. 98-41-1455, for drug and alcohol assessment for the Circuit Court of Cook County, Adult Probation Department, for the month of March, 1999 (817-260 Account). (See Comm. No. 227818). Purchase Order No. 53680, approved by County Board October 20, 1998.

230598 INLANDER BROTHERS, INC., Chicago, Illinois, submitting invoice totaling $13,950.00, part payment for Contract No. 98-53-544, for paper towels and toilet tissue for the Sheriff's Custodial Department (215-330 Account). (See Comm. No. 228710). Purchase Order No. 89534, approved by County Board November 5, 1998.

230599 ADELANTE, P.C., Chicago, Illinois, submitting invoice totaling $14,705.00, part payment for Contract No. 99-42-571, for an intensive sex offender program (assessment and treatment) for the Adult Probation Department (619-260 Account). (See Comm. No. 230379). Purchase Order No. 94283, approved by County Board February 18, 1999.

230636 INTERNATIONAL BUSINESS MACHINES CORPORATION (IBM), Chicago, Illinois, submitting invoice totaling $90,987.00, part payment for Contract No. 97-41-1162 (B), for leasing and financing of mainframe hardware, software and other related services for the Department for Management of Information Systems, for the month of October, 1999 (714/012-579 Account). (See Comm. No. 230259). Purchase Order No. 90046, approved by County Board September 9, 1997.

230638 SENTINEL TECHNOLOGIES, INC., Downers Grove, Illinois, submitting invoice totaling $49,896.60, part payment for Contract No. 96-41-137, for maintenance of computer hardware for the Department for Management of Information Systems, for the months of July through September, 1999 (012-441 Account). (See Comm. No. 229622). Purchase Order No. 91506, approved by County Board December 2, 1998.

230640 AMBASSADOR BUSINESS SOLUTIONS, INC., Chicago, Illinois, submitting invoice totaling $12,787.64, full payment for Contract No. 99-84-671, for one (1) photocopier for the Sheriff's Police Department (717/231-530 Account). Purchase Order No. 95991, approved by County Board June 22, 1999.

COMMISSIONER MORENO VOTED PRESENT ON THE ABOVE ITEM.

230657 ENVIRONMENTAL DESIGN INTERNATIONAL, INC., Hillside, Illinois, submitting invoice totaling $19,315.07, 7th part payment for Contract No. 98-43-1436, for upgrades to underground storage tanks at Oak Forest Hospital of Cook County, for the Office of Capital Planning and Policy, for the month of July, 1999. Bond Issue (33000 Account). (See Comm. No. 230049). Purchase Order No. 35414, approved by County Board September 1, 1998.

230658 ENVIRONMENTAL DESIGN INTERNATIONAL, INC., Hillside, Illinois, submitting invoice totaling $10,992.65, 2nd part payment for Contract No. 98-43-1436, for additional services for upgrades to underground storage tanks at Oak Forest Hospital of Cook County, for the Office of Capital Planning and Policy, for the months of April through July, 1999. Bond Issue (33000 Account). Purchase Order No. 35415, approved by County Board September 1, 1998.

230659 ENVIRONMENTAL DESIGN INTERNATIONAL, INC., Hillside, Illinois, submitting invoice totaling $75,488.52, 8th part payment for Contract No. 99-50-249, for design/build services for county-wide underground storage tank upgrades (UST) for the Office of Capital Planning and Policy, for the month of July, 1999. Bond Issue (20000 Account). (See Comm. No. 230052). Purchase Order No. 35503, approved by County Board October 6, 1998.

230660 ENVIRONMENTAL DESIGN INTERNATIONAL, INC., Hillside, Illinois, submitting invoice totaling $16,282.01, 4th part payment for Contract No. 99-50-249, for additional design/build services for county-wide underground storage tank upgrades (UST) for the Office of Capital Planning and Policy, for the month of July, 1999. Bond Issue (20000 Account). Purchase Order No. 35504, approved by County Board October 6, 1998.

230661 WALSH/RITEWAY, A Joint Venture, Chicago, Illinois, submitting invoice totaling $359,845.00, 6th part payment for Contract No. 98-53-1157, for general construction work performed at the 1900 West Polk Administration Building for the New Cook County Hospital, for the Office of Capital Planning and Policy, for the period ending July 31, 1999. Bond Issue (22000 Account). (See Comm. No. 230051). Purchase Order No. 89524, approved by County Board November 5, 1998.

COMMISSIONER MORENO VOTED PRESENT ON THE ABOVE ITEM.

230662 VEE SEE CONSTRUCTION COMPANY, INC., Oak Lawn, Illinois, submitting invoice totaling $250,119.00, 9th part payment for Contract No. 98-50-365, for the Cook County Building restoration project, for the Office of Capital Planning and Policy, for the period of July 8 through August 20, 1999. Bond Issue (7000 Account). (See Comm. No. 230031). Purchase Order No. 52630, approved by County Board May 5, 1998.

230663 SIMPSON CONSTRUCTION COMPANY, Bellwood, Illinois, submitting invoice totaling $137,653.40, 15th part payment for Contract No. 98-50-248, for new Primary Care Clinics at Ford Heights and Robbins, Illinois for the Office of Capital Planning and Policy, for the month of July, 1999. Bond Issue (28000 Account). (See Comm. No. 230033). Purchase Order No. 52426, approved by County Board February 3, 1998.

230665 SOUTH SUBURBAN COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE, East Hazel Crest, Illinois, submitting invoice totaling $19,521.27, part payment for Contract No. 99-41-279, to provide adult drug treatment services for Municipal District 6 for the Circuit Court of Cook County, on various dates (825-272 Account). (See Comm. No. 229930). Purchase Order No. 92734, approved by County Board November 5, 1998.

230666 ENVIRONETX, L.L.C., Chicago, Illinois, submitting invoice totaling $100,000.00, part payment for Contract No. 98-50-333, for furniture, fixtures and equipment for the new Cermak Health Services facility, for the Office of Capital Planning and Policy. Bond Issue (11000 Account). (See Comm. No. 228091). Purchase Order No. 52672, approved by County Board August 6, 1998.

230667 REO MOVERS AND VAN LINES, INC., Chicago, Illinois, submitting invoice totaling $45,164.00, final payment for Contract No. 98-53-1169, for relocation of Cermak Health Services of Cook County at the Department of Corrections for the Office of Capital Planning and Policy. Bond Issue (11000 Account). (See Comm. No. 227338). Purchase Order No. 88947, approved by County Board October 20, 1998.

230668 IDEAL HEATING COMPANY, Chicago, Illinois, submitting invoice totaling $11,738.00, final payment for Contract No. 97-50-1189 Rebid, to furnish and install two new condensing units and the overhauling of two fan units for the South Pace Unit for the Department of Corrections, Division I. Bond Issue (39000 Account). (See Comm. No. 228822). Purchase Order No. 52651, approved by County Board June 2, 1998.

230670 HEARD & ASSOCIATES, LTD., Chicago, Illinois, submitting invoice totaling $20,000.00, final payment for Contract No. 98-43-331, for basic fees for professional architectural/engineering services for the renovation of the South Campus, Phase IIB for the Office of Capital Planning and Policy, for the period ending June 25, 1999. Bond Issue (19000 Account). (See Comm. No. 226927). Purchase Order No. 82915, approved by County Board December 16, 1997.

230671 PROFESSIONAL ELEVATOR SERVICES, INC., Chicago, Illinois, submitting invoice totaling $49,920.56, part payment for Contract No. 99-53-269, for design/build services for the modernization of the elevators at the First District Courthouse, for the Office of Capital Planning and Policy, for the months of July and August, 1999. Bond Issue (20000 Account). (See Comm. No. 230016). Purchase Order No. 53797, approved by County Board March 4, 1999.

230672 CCH DESIGN GROUP, c/o Loebl, Schlossman & Hackl, Inc., Chicago, Illinois, submitting invoice totaling $14,996.00, part payment for Contract No. 96-43-190, for architectural/engineering services for the New Cook County Hospital, for the Office of Capital Planning and Policy, for the months of March and April, 1999. Bond Issue (22000 Account). (See Comm. No. 229480). Purchase Order No. 31839, approved by County Board November 8, 1995.

CHAIRMAN DALEY VOTED PRESENT ON THE ABOVE ITEM.

230673 ERS, INC./OPPIDAN, INC., A Joint Venture, Chicago, Illinois, submitting invoice totaling $15,957.00, part payment for Contract No. 97-43-779, for basic services for program management services at all the outlying district courthouses, for the Office of Capital Planning and Policy, for the period of December 1, 1998 through April 12, 1999. Bond Issue (20000 Account). (See Comm. No. 226300). Purchase Order No. 76665, approved by County Board April 15, 1997.

230674 ELENS & MAICHIN ROOFING & SHEET METAL, INC., Joliet, Illinois, submitting invoice totaling $83,816.00, 8th part payment for Contract No. 98-53-916, for roofing renovation for Division II, Dorm IV and Division VI at the Department of Corrections, for the Office of Capital Planning and Policy, for the period of June 19 through August 10, 1999. Bond Issue (20000 Account). (See Comm. No. 229487). Purchase Order No. 87755, approved by County Board September 1, 1998.

230675 THE PARTNERSHIP FOR COMMUNITY HEALTHCARE, LLC, Chicago, Illinois, submitting invoice totaling $43,478.00, part payment for Contract No. 95-43-1160, for professional liability and construction wrap-up insurance (Owner Controlled Insurance Program General Liability Premium and Workers Compensation Premium), for the month of September, 1999 for the New Cook County Hospital project, for the Office of Capital Planning and Policy. Bond Issue (22000 Account). (See Comm. No. 230015). Purchase Order No. 71615, approved by County Board November 7, 1996.

CHAIRMAN DALEY VOTED PRESENT ON THE ABOVE ITEM.

230676 THE PARTNERSHIP FOR COMMUNITY HEALTHCARE, LLC, Chicago, Illinois, submitting invoice totaling $72,992.61, 45th 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 July, 1999. Bond Issue (22000 Account). (See Comm. No. 230032). Purchase Order No. 31761, approved by County Board August 10, 1995.

230677 THE PARTNERSHIP FOR COMMUNITY HEALTHCARE, LLC, Chicago, Illinois, submitting invoice totaling $71,509.00, part payment for Contract No. 95-43-1160, for professional liability and construction wrap-up insurance (Owner Controlled Insurance Program Pollution Liability Premium), for the period of March 9, 1999 through March 9, 2000 for the New Cook County Hospital project, for the Office of Capital Planning and Policy. Bond Issue (22000 Account). (See Comm. No. 230675). Purchase Order No. 71615, approved by County Board November 7, 1996.

CHAIRMAN DALEY VOTED PRESENT ON THE ABOVE ITEM.

230680 FLOOD TESTING LABORATORIES, INC., Chicago, Illinois, submitting invoice totaling $22,966.50, 13th part payment for Contract No. 98-43-1180, for field and laboratory testing services for the New Cook County Hospital, for the Office of Capital Planning and Policy, for the period of June 27 through July 30, 1999. Bond Issue (22000 Account). (See Comm. No. 230043). Purchase Order No. 87911, approved by County Board May 19, 1998.

230684 CRESCENT CLEANING COMPANY, Chicago, Illinois, submitting invoice totaling $139,884.49, part payment for Contract No. 98-53-75, for landscaping, window washing, snow removal, janitorial and pest control services at the Juvenile Temporary Detention Center, for the Department of Facilities Management, for the month of July, 1999 (200-235 Account). (See Comm. No. 229681). Purchase Order No. 90031, approved by County Board December 16, 1997.

230686 CRESCENT CLEANING COMPANY, Chicago, Illinois, submitting invoice totaling $139,884.49, part payment for Contract No. 98-53-75, for landscaping, window washing, snow removal, janitorial and pest control services at the Juvenile Temporary Detention Center, for the Department of Facilities Management, for the month of August, 1999 (200-235 Account). (See Comm. No. 230684). Purchase Order No. 90031, approved by County Board December 16, 1997.

230688 ENTERPRISE FLEET SERVICES, Glen Ellyn, Illinois, submitting invoice totaling $94,796.10, part payment for Contract No. 98-51-1084, for leasing of vehicles for the Sheriff's High Intensity Drug Trafficking Area (HIDTA), for the months of July and August, 1999 (642-634 Account). Purchase Order No. 96484, approved by County Board October 6, 1998 and June 8, 1999.

230693 ENTERPRISE FLEET SERVICES, Glen Ellyn, Illinois, submitting invoice totaling $69,266.93, part payment for Contract No. 98-51-1084, for leasing of vehicles for the Sheriff's High Intensity Drug Trafficking Area (HIDTA), for the month of September, 1999 (642-634 Account). (See Comm. No. 230688). Purchase Order No. 96484, approved by County Board October 6, 1998 and June 8, 1999.

230697 SIMPSON CONSTRUCTION COMPANY, Bellwood, Illinois, submitting invoice totaling $56,897.10, part payment for Contract No. 98-50-248, for watermain work for the new Primary Care Clinic at Ford Heights, Illinois for the Office of Capital Planning and Policy, for the months of June and July, 1999. Bond Issue (28000 Account). (See Comm. No. 230663). Purchase Order No. 52426, approved by County Board February 3, 1998.

230698 MARIAN PROFESSIONAL CONSTRUCTION, INC., Chicago, Illinois, submitting invoice totaling $142,394.02, 10th part payment for Contract No. 98-53-1175, for the New Primary Healthcare Clinic at Logan Square for the Office of Capital Planning and Policy, for the period of July 15 through August 20, 1999. Bond Issue (28000 Account). (See Comm. No. 230005). Purchase Order No. 89687, approved by County Board November 17, 1998.

230699 METROPOLITAN FAMILY SERVICES/PROJECT EMPOWER, Chicago, Illinois, submitting invoice totaling $33,750.00, final payment for Contract No. 99-41-684, for community based program designed to reduce recidivism and improve public safety for the Judicial Advisory Council (499-298 Account). (See Comm. No. 228530). Purchase Order No. 94135, approved by County Board March 4, 1999.

230700 B.U.I.L.D., INC. (Broader Urban Involvement and Leadership Development), Chicago, Illinois, submitting invoice totaling $48,770.00, final payment for Contract No. 99-41-689, for B.U.I.L.D.'s program "Juvenile Gang Crime Prevention Program" for the Judicial Advisory Council (499-298 Account). (See Comm. No. 228532). Purchase Order No. 94282, approved by County Board March 4, 1999.

230701 OMNI YOUTH SERVICES, INC., Buffalo Grove, Illinois, submitting invoice totaling $45,000.00, final payment for Contract No. 99-41-685, for staff salary and service delivery costs of the "Second Choice Program" for the Judicial Advisory Council (499-298 Account). (See Comm. No. 228936). Purchase Order No. 94565, approved by County Board March 4, 1999.

230702 MY SISTER'S KEEPER PROGRAM, Chicago, Illinois, submitting invoice totaling $75,000.00, final payment for Contract No. 99-41-690, to provide females convicted of criminal offense with specialized programs to reduce recidivism and improve public safety for the Judicial Advisory Council (499-298 Account). (See Comm. No. 229231). Purchase Order No. 95410, approved by County Board March 4, 1999.

230725 MOORE NORTH AMERICA, INC., Palatine, Illinois, submitting invoice totaling $34,443.00, part payment for Contract No. 98-88-1150 Rebid, for printing document security paper for the County Clerk's Office (533-240 Account). Purchase Order No. 93669, approved by County Board April 6, 1999.

230726 INTERNATIONAL BUSINESS MACHINES CORPORATION (IBM), Chicago, Illinois, submitting invoice totaling $55,965.00, part payment for Contract No. 99-41-320, for software maintenance service for the County's mainframe computer for the Department for Management of Information Systems (012-441 Account). Purchase Order No. 92313, approved by County Board December 15, 1998.

230727 ENVIROMENTAL SYSTEMS DESIGN, INC., Chicago, Illinois, submitting invoice totaling $154,050.00, 1st part payment for Contract No. 99-41-1019, for architectural/engineering service for the Structured Wiring System Project for the Office of Capital Planning and Policy, for the period of February 9 through July 19, 1999. Bond Issue (20000 Account). Purchase Order No. 95401, approved by County Board February 18, 1999.

230742 WALSH/RITEWAY, A Joint Venture, Chicago, Illinois, submitting invoice totaling $9,729,104.00, 13th part payment for Contract No. 97-50-1104 Rebid, for the construction of the New Cook County Hospital, for the Office of Capital Planning and Policy, for the period ending July 31, 1999. Bond Issue (22000 Account). (See Comm. No. 230063). Purchase Order No. 52527, approved by County Board February 9, 1998.

COMMISSIONER MORENO VOTED PRESENT ON THE ABOVE ITEM.

230750 FLETCHER, TOPOL & O'BRIEN, P.C., Chicago, Illinois, submitting invoice totaling $30,000.00, part payment for Contract No. 99-45-1093, for legislative consulting services for the Recorder of Deeds Office, for the period of April 1 through August 1, 1999 (527-260 Account). Purchase Order No. 96483, approved by County Board April 22, 1999.

230751 LERCH, BATES & ASSOCIATES, INC., Chicago, Illinois, submitting invoice totaling $26,320.91, 1st part payment for Contract No. 99-43-1166, for architectural/engineering services for Phase I and Phase II of the Countywide Elevator Modernization Project, for the Office of Capital Planning and Policy, for the period ending August 19, 1999. Bond Issue (20000 Account). Purchase Order No. 97142, approved by County Board June 22, 1999.

230756 HEARD & ASSOCIATES, LTD., Chicago, Illinois, submitting invoice totaling $15,000.00, 7th part payment for Contract No. 98-43-331, for basic fees for professional architectural/engineering services for the renovation of the South Campus, Phase IIB for the Office of Capital Planning and Policy, for the period ending June 25, 1999. Bond Issue (19000 Account). (See Comm. No. 230670). Purchase Order No. 82915, approved by County Board December 16, 1997.

230769 MERRICK & COMPANY, Denver, Colorado, submitting invoice totaling $26,819.37, part payment for Contract No. 98-43-485, for aerial digital orthophotography services necessary to create the base map for the county-wide Geographic Information System (GIS) for the Assessor's Office, for the period of June 19 through July 16, 1999 (715/040-579 Account). (See Comm. No. 229945). Purchase Order No. 84486, approved by County Board February 19, 1998.

230770 DETROIT ARMOR CORPORATION, Cary, Illinois, submitting invoice totaling $48,261.15, 3rd part payment for Contract No. 98-41-1276, for design/build services for the modernization of the Sheriff's Police firing range facility in Maywood for the Office of Capital Planning and Policy, for the period ending April 20, 1999. Bond Issue (20000 Account). (See Comm. No. 228831). Purchase Order No. 88361, approved by County Board May 19, 1998.

230771 CCH DESIGN GROUP, c/o Loebl, Schlossman & Hackl, Inc., A Joint Venture, Chicago, Illinois, submitting invoice totaling $74,037.00, 40th part payment for Contract No. 96-43-190, for executive architect basic services for the New Cook County Hospital project, for the Office of Capital Planning and Policy, for the month of July, 1999. Bond Issue (22000 Account). (See Comm. No. 230014). Purchase Order No. 31837, approved by County Board November 8, 1995.

CHAIRMAN DALEY VOTED PRESENT ON THE ABOVE ITEM.

230772 COOK COUNTY SUBURBAN PUBLISHERS, INC., Chicago, Illinois, submitting invoice totaling $30,800.70, part payment for Contract No. 99-88-06, for publication of the triennial and non-triennial 1999 real estate assessments (outside the City of Chicago) for the Assessor's Office (040-240 Account). (See Comm. No. 230133). Purchase Order No. 92073, approved by County Board February 2, 1999.

230773 COOK COUNTY SUBURBAN PUBLISHERS, INC., Chicago, Illinois, submitting invoice totaling $23,137.50, part payment for Contract No. 99-88-06, for publication of the triennial and non-triennial 1999 real estate assessments (outside the City of Chicago) for the Assessor's Office (040-240 Account). (See Comm. No. 230772). Purchase Order No. 92073, approved by County Board February 2, 1999.

230774 PACE SYSTEMS, INC., Lisle, Illinois, submitting invoice totaling $20,793.59, full payment for Contract No. 99-88-387, for personal network software for the Assessor's Office (717/040-579 Account). Purchase Order No. 96343, approved by County Board June 22, 1999.

230798 U.S. OFFICE PRODUCTS, Chicago, Illinois, submitting invoice totaling $13,950.00, full payment for Contract No. 99-85-564, for pocket file folders for the Department of Corrections (239-350 Account). Purchase Order No. 95972, approved by County Board June 22, 1999.

230800 AETNA, Chicago, Illinois, submitting invoice totaling $11,687.78, part payment for Contract No. 98-43-1459, to provide Flexible Spending Account administration and assistance for eligible Cook County employees (Public Safety) for the Department of Risk Management, for the months January through July, 1999 (499-827 Account). Purchase Order No. 94913, approved by County Board December 16, 1997.

COMMISSIONER HANSEN, SECONDED BY COMMISSIONER LECHOWIZC, MOVED TO RATIFY THE ACTION PREVIOUSLY TAKEN WITH RESPECT TO THE POLLED ITEMS, AND TO APPROVE THE 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 that the County Comptroller and County Treasurer are authorized and directed to issue checks in the amounts recommended to said claimants.

230132 SHARED MEDICAL SYSTEMS CORPORATION (SMS), Pittsburgh, Pennsylvania, submitting invoice totaling $394,207.00, 15th part payment for Contract No. 98-43-1089, for SoftMed medical records computer hardware and software for Cook County Hospital, for the month of July, 1999 (715/897-579 Account). (See Comm. No. 229698). Purchase Order No. 94285, approved by County Board June 16, 1998 and January 20, 1999.

* This item was previously approved by poll on 08/19/1999.

230134 RAVENSWOOD MEDICAL RESOURCES CORPORATION, Chicago, Illinois, submitting invoice totaling $13,302.11, part payment for Contract No. 98-73-108, for reagents and supplies for provided chemistry analyzers for Cook County Hospital (897-365 Account). (See Comm. No. 229380). Purchase Order No. 91304, approved by County Board June 2, 1998.

* This item was previously approved by poll on 08/19/1999.

230135 CHIRON DIAGNOSTICS CORPORATION, Pittsburgh, Pennsylvania, submitting invoice totaling $16,127.72, part payment for Contract No. 99-41-140, for HIV-RNA assay kits for Cook County Hospital (897-365 Account). (See Comm. No. 229757). Purchase Order No. 94571, approved by County Board October 6, 1998.

* This item was previously approved by poll on 08/19/1999.

230136 LIFESOURCE, Chicago, Illinois, submitting invoice totaling $67,022.25, part payment for Contract No. 98-75-375, for blood and blood testing products for Cook County Hospital (897-368 Account). (See Comm. No. 229252). Purchase Order No. 90793, approved by County Board July 9, 1998.

* This item was previously approved by poll on 08/19/1999.

230137 RAVENSWOOD MEDICAL RESOURCES CORPORATION, Chicago, Illinois, submitting invoice totaling $11,931.17, part payment for Contract No. 98-73-714, for reagents and consumable supplies for a provided chemistry analyzer for Cook County Hospital (897-365 Account). (See Comm. No. 229385). Purchase Order No. 94149, approved by County Board September 15, 1998.

* This item was previously approved by poll on 08/19/1999.

230140 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting invoice totaling $11,390.38, part payment for Contract No. 99-15-014H, for cardiovascular pharmaceuticals for Oak Forest Hospital of Cook County (898-361 Account). (See Comm. No. 229882). Purchase Order No. 94989, approved by County Board March 16, 1999.

* This item was previously approved by poll on 08/19/1999.

230143 NURSEFINDERS, Evergreen Park, Illinois, submitting four (4) invoices totaling $57,537.15, part payment for Contract No. 99-41-67, for nursing registry services for Oak Forest Hospital of Cook County, on various dates (898-275 Account). (See Comm. No. 227105). Purchase Order No. 91858, approved by County Board September 1, 1998.

* This item was previously approved by poll on 08/19/1999.

230144 MIDWESTERN UNIVERSITY, Chicago College of Osteopathic Medicine, Downers Grove, Illinois, submitting invoice totaling $228,285.41, part payment for Contract No. 96-43-806, for professional services and a clinical training program in Emergency Medicine for Provident Hospital of Cook County, for the month of April, 1999 (891-272 Account). (See Comm. No. 227541). Purchase Order No. 92574, approved by the County Board March 6, 1996.

* This item was previously approved by poll on 08/19/1999.

230145 WELLS FARGO GUARD SERVICES, Chicago, Illinois, submitting invoice totaling $76,174.46, part payment for Contract No. 96-50-764, for security service for Provident Hospital of Cook County, for the month of June, 1999 (891-249 Account). (See Comm. No. 229654). Purchase Order No. 90113, approved by County Board August 6, 1996.

* This item was previously approved by poll on 08/19/1999.

230146 HEALTH MANAGEMENT SYSTEMS, INC., New York, New York, submitting four (4) invoices totaling $21,006.16, part payment for Contract No. 97-43-126, for estimated commissions for Retroactive Claims Reprocessing (RCR) collection services for Cook County Hospital, on various dates (897-260 Account). (See Comm. No. 229876). Purchase Order No. 92119, approved by County Board November 7, 1996.

* This item was previously approved by poll on 08/19/1999.

230147 HEALTH MANAGEMENT SYSTEMS, INC., New York, New York, submitting three (3) invoices totaling $107,455.91, part payment for Contract No. 97-43-126, for estimated commissions for Retroactive Claims Reprocessing (RCR) collection services for Cook County Hospital, on various dates (897-260 Account). (See Comm. No. 230146). Purchase Order No. 92119, approved by County Board November 7, 1996.

* This item was previously approved by poll on 08/19/1999.

230148 HEALTH MANAGEMENT SYSTEMS, INC., New York, New York, submitting two (2) invoices totaling $76,055.29, part payment for Contract No. 97-43-126, for estimated commissions for Retroactive Claims Reprocessing (RCR) collection services for Cook County Hospital, on various dates (897-260 Account). (See Comm. No. 230147). Purchase Order No. 92119, approved by County Board November 7, 1996.

* This item was previously approved by poll on 08/19/1999.

230149 ANGELICA TEXTILE SERVICES, Chicago, Illinois, submitting six (6) invoices totaling $109,808.60, part payment for Contract No. 98-53-383 Rebid, for laundry and linen services for Cook County Hospital, on various dates (897-222 Account). (See Comm. No. 229744). Purchase Order No. 92912, approved by County Board June 16, 1998.

* This item was previously approved by poll on 08/19/1999.

230171 LOYOLA UNIVERSITY OF CHICAGO, Stritch School of Medicine, Maywood, Illinois, submitting invoice totaling $110,528.81, part payment for Contract No. 95-43-627, for subagreement for family medicine services (physicians salaries/benefits and operating expenses) in accordance with the Master Affiliation Agreement for Provident Hospital of Cook County, for the month of April, 1999 (891-272 Account). (See Comm. No. 229650). Purchase Order No. 93801, approved by County Board May 17, 1994, April 4, 1997 and September 15, 1998.

* This item was previously approved by poll on 08/19/1999.

230176 GENERAL DRUG COMPANY, Chicago, Illinois, submitting invoice totaling $34,148.60, part payment for Contract No. 99-15-023H, for antineoplastic pharmaceuticals for Cook County Hospital (897-361 Account). Purchase Order No. 94373, approved by County Board April 6, 1999.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER MorENO VOTED PRESENT ON THE ABOVE ITEM.

230178 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting invoice totaling $10,770.00, part payment for Contract No. 99-15-121H, for vitamins for the Department of Public Health (895-361 Account). Purchase Order No. 96014, approved by County Board May 18, 1999.

* This item was previously approved by poll on 08/19/1999.

230181 AGFA DIVISION OF BAYER, INC., Chicago, Illinois, submitting six (6) invoices totaling $17,051.75 less discount of $341.04 for a total of $16,710.71, part payment for Contract No. 97-15-618H-1, for x-ray film (supplies and preventative maintenance) for Cook County Hospital (897-367 Account). (See Comm. No. 229201). Purchase Order No. 91382, approved by County Board February 3, 1998.

* This item was previously approved by poll on 08/19/1999.

230182 SMITH & NEPHEW, Chicago, Illinois, submitting six (6) invoices totaling $36,830.60, part payment for Contract No. 98-42-1242, for surgical orthopaedic implants, fixative devices and consumable supplies for Cook County Hospital (897-362 Account). (See Comm. No. 228341). Purchase Order No. 53721, approved by County Board August 6, 1998.

* This item was previously approved by poll on 08/19/1999.

230183 ART'S TRANSPORTATION, LLC, Chicago, Illinois, submitting invoice totaling $22,795.52, part payment for Contract No. 98-53-845 Rebid, for shuttle bus service between the Juvenile Temporary Detention Center and Cook County Hospital, for Cook County Hospital, for the month of June, 1999 (897-190 Account). (See Comm. No. 229762). Purchase Order No. 87781, approved by County Board September 1, 1998.

* This item was previously approved by poll on 08/19/1999.

230189 LABORATORY CORPORATION OF AMERICA, Burlington, North Carolina, submitting three (3) invoices totaling $49,393.93, part payment for Contract No. 98-72-1177, for reference laboratory testing services for the Ambulatory and Community Health Network of Cook County, for the months of February through April, 1999 (893-278 Account). (See Comm. No. 229763). Purchase Order No. 53751, approved by County Board January 7, 1999.

* This item was previously approved by poll on 08/19/1999.

230190 LABORATORY CORPORATION OF AMERICA, Burlington, North Carolina, submitting invoice totaling $15,655.21, part payment for Contract No. 98-72-1177, for reference laboratory testing services for the Ambulatory and Community Health Network of Cook County, for the month of May, 1999 (893-278 Account). (See Comm. No. 230189). Purchase Order No. 53751, approved by County Board January 7, 1999.

* This item was previously approved by poll on 08/19/1999.

230191 ABBOTT LABORATORIES, INC., Hospital Products Division, Chicago, Illinois, submitting invoice totaling $11,210.00, part payment for Contract No. 94-74-1260, for pre-filled medication syringes and pumps for Cook County Hospital (897-362 Account). (See Comm. No. 221710). Purchase Order No. 53473, approved by County Board June 20, 1995.

* This item was previously approved by poll on 08/19/1999.

230200 GENERAL DRUG COMPANY, Chicago, Illinois, submitting invoice totaling $12,674.88, part payment for Contract No. 98-15-254H, for antineoplastic pharmaceuticals for Cook County Hospital (897-361 Account). Purchase Order No. 90160, approved by County Board April 21, 1998.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER MorENO VOTED PRESENT ON THE ABOVE ITEM.

230201 SERVICEMASTER MANAGEMENT SERVICES, Chicago, Illinois, submitting invoice totaling $26,582.33, less discount of $389.73 for a total of $26,192.60, part payment for Contract No. 97-43-961, for clinical equipment maintenance and management program service for the Ambulatory and Community Network of Cook County, for the month of June, 1999 (893-442 Account). (See Comm. No. 229120). Purchase Order No. 93275, approved by County Board May 6, 1997.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER Moran VOTED PRESENT ON THE ABOVE ITEM.

230203 HARRIS HOSPITAL SUPPLY, INC., Westmont, Illinois, submitting invoice totaling $49,449.85, part payment for Contract No. 98-15-529H, for intravenous solutions and equipment for Cook County Hospital (897-361 Account). (See Comm. No. 229358). Purchase Order No. 91648, approved by County Board September 1, 1998.

* This item was previously approved by poll on 08/19/1999.

230211 MENTOR CORPORATION, Los Angeles, California, submitting invoice totaling $13,300.00, part payment for Contract No. 97-41-810, for penile prostheses for Cook County Hospital (897-362 Account). (See Comm. No. 221022). Purchase Order No. 93496, approved by County Board May 20, 1997.

* This item was previously approved by poll on 08/19/1999.

230213 TRAKO DENTAL & MEDICAL SUPPLY COMPANY, Round Lake Beach, Illinois, submitting invoice totaling $17,689.08, part payment for Contract No. 98-72-1151, for dental supplies, burs and film probes for the Department of Public Health (895-360 Account). (See Comm. No. 228902). Purchase Order No. 53313, approved by County Board February 2, 1999.

* This item was previously approved by poll on 08/19/1999.

230214 STERICYCLE, INC., Carol Stream, Illinois, submitting invoice totaling $26,282.74, part payment for Contract No. 97-72-720, for scavenger service (biohazardous, infectious/chemotherapy, chemical and pathological waste) for Cook County Hospital, on various dates (897-215 Account). (See Comm. No. 229660). Purchase Order No. 94154, approved by County Board October 7, 1997.

* This item was previously approved by poll on 08/19/1999.

230218 THE FOSTER GROUP, INC., Chicago, Illinois, submitting invoice totaling $177,475.20, part payment for Contract No. 95-41-111, for implementation and management of Hospital Information Systems for Cook County Hospital, for the month of July, 1999 (897-260 Account). (See Comm. No. 229664). Purchase Order No. 90680, approved by County Board November 30, 1994 and December 16, 1997.

* This item was previously approved by poll on 08/19/1999.

230219 NATIONAL SUPPLY & SAFETY COMPANY, Glenview, Illinois, submitting two (2) invoices totaling $10,950.00, part payment for Contract No. 98-15-101H, for catheters for Cook County Hospital (897-362 Account). (See Comm. No. 229588). Purchase Order No. 93209, approved by County Board December 15, 1998.

* This item was previously approved by poll on 08/19/1999.

230220 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting invoice totaling $11,723.04, part payment for Contract No. 99-15-014H, for cardiovascular pharmaceuticals for Oak Forest Hospital of Cook County (898-361 Account). (See Comm. No. 229882). Purchase Order No. 94989, approved by County Board March 16, 1999.

* This item was previously approved by poll on 08/19/1999.

230222 CATHOLIC HEALTH PARTNERS, Chicago, Illinois, submitting invoice totaling $236,825.00, part payment for Contract No. 99-43-458, for radiation therapy services for Cook County Hospital, for the months of April and May, 1999 (897-278 Account). Purchase Order No. 93489, approved by County Board January 20, 1999.

* This item was previously approved by poll on 08/19/1999.

230230 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting four (4) invoices totaling $64,595.00, part payment for Contract No. 99-15-021H, for blood derivatives for Cook County Hospital (897-368 Account). (See Comm. No. 229638). Purchase Order No. 94362, approved by County Board March 16, 1999.

* This item was previously approved by poll on 08/19/1999.

230231 SERVICEMASTER MANAGEMENT SERVICES, Chicago, Illinois, submitting invoice totaling $28,994.00, part payment for Contract No. 99-41-720, to provide management and services to determine the year 2000 compliance of clinical equipment and related devices for Cook County Hospital, for the month of July, 1999 (897-260 Account). Purchase Order No. 95020, approved by County Board March 4, 1999.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER Moran VOTED PRESENT ON THE ABOVE ITEM.

230232 PREMIER SALES, INC., Channahon, Illinois, submitting invoice totaling $32,266.00, part payment for Contract No. 98-54-942, for linen (pillow cases, bath towels, sheets, etc.) for Oak Forest Hospital of Cook County (898-330 Account). (See Comm. No. 229657). Purchase Order No. 87950, approved by County Board September 15, 1998.

* This item was previously approved by poll on 08/19/1999.

230233 SERVICEMASTER MANAGEMENT SERVICES, Chicago, Illinois, submitting invoice totaling $331,361.42 less discount of $4,970.42 for a total of $326,391.00, part payment for Contract No. 97-43-961, for clinical equipment maintenance program for Cook County Hospital, for the month of July, 1999 (897-442 Account). (See Comm. No. 229637). Purchase Order No. 91519, approved by County Board May 6, 1997.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER Moran VOTED PRESENT ON THE ABOVE ITEM.

230234 SUBURBAN PRIMARY HEALTH CARE COUNCIL, Westchester, Illinois, submitting invoice totaling $102,202.10, part payment for Contract No. 99-41-541, for provision of primary healthcare for medically indigent residents of Suburban Cook County through the Access to Care Program for the Department of Public Health, for the month of June, 1999 (895-298 Account). (See Comm. No. 229272). Purchase Order No. 94569, approved by County Board January 20, 1999.

* This item was previously approved by poll on 08/19/1999.

230240 STERIS CORPORATION, Cleveland, Ohio, submitting invoice totaling $22,347.00, part payment for Contract No. 97-41-338, for sterilant and supplies for Cook County Hospital (897-362 Account). Purchase Order No. 52634, approved by County Board January 23, 1997.

* This item was previously approved by poll on 08/19/1999.

230242 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting three (3) invoices totaling $13,433.76, part payment for Contract No. 99-15-024H, for HRD related pharmaceuticals for Cook County Hospital (897-364 Account). (See Comm. No. 228177). Purchase Order No. 93228, approved by County Board February 18, 1999.

* This item was previously approved by poll on 08/19/1999.

 

230243 ARTERIAL VASCULAR ENGINEERING, INC., San Francisco, California, submitting invoice totaling $19,725.00, part payment for Contract No. 99-45-139, for arterial stents for Cook County Hospital (897-362 Account). (See Comm. No. 229586). Purchase Order No. 92353, approved by County Board October 6, 1998.

* This item was previously approved by poll on 08/19/1999.

230244 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting invoice totaling $53,868.64, part payment for Contract No. 98-15-446H, for anti-infective pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 229203). Purchase Order No. 90200, approved by County Board July 9, 1998.

* This item was previously approved by poll on 08/19/1999.

230245 ELIGIBILITY SERVICES, INC. (ESI), Chicago, Illinois, submitting four (4) invoices totaling $193,762.51, part payment for Contract No. 97-43-124, for PMP program accounting services for Cook County Hospital, on various dates (897-260 Account). (See Comm. No. 228490). Purchase Order No. 92089, approved by County Board November 7, 1996.

* This item was previously approved by poll on 08/19/1999.

230246 NURSEFINDERS, Evergreen Park, Illinois, submitting eight (8) invoices totaling $53,182.37, part payment for Contract No. 99-41-67, for nursing registry services for Oak Forest Hospital of Cook County, on various dates (898-275 Account). (See Comm. No. 227105). Purchase Order No. 91858, approved by County Board September 1, 1998.

* This item was previously approved by poll on 08/19/1999.

230247 LIFESOURCE, Chicago, Illinois, submitting invoice totaling $15,963.50, part payment for Contract No. 98-75-375, for blood and blood testing products for Provident Hospital of Cook County (891-368 Account). (See Comm. No. 229953). Purchase Order No. 91631, approved by County Board July 9, 1998.

* This item was previously approved by poll on 08/19/1999.

230248 NEONATAL & PEDIATRIC SERVICES, S.C., Oak Brook, Illinois, submitting invoice totaling $25,607.76, part payment for Contract No. 93-24-845, for pediatric and neonatology services for Provident Hospital of Cook County, for the month of June, 1999 (891-272 Account). (See Comm. No. 227964). Purchase Order No. 82400, approved by County Board April 19, 1993 and May 6, 1997.

* This item was previously approved by poll on 08/19/1999.

230249 NURSEFINDERS, Evergreen Park, Illinois, submitting invoice totaling $13,324.47, part payment for Contract No. 99-41-67, for nursing registry services for Oak Forest Hospital of Cook County, on various dates (898-275 Account). (See Comm. No. 230246). Purchase Order No. 91858, approved by County Board September 1, 1998.

* This item was previously approved by poll on 08/19/1999.

230250 AGFA DIVISION OF BAYER, INC., Chicago, Illinois, submitting invoice totaling $44,544.47 less discount of $890.89 for a total of $43,653.58, part payment for Contract No. 97-15-618H-1, for x-ray film (supplies and preventative maintenance) for Cook County Hospital (897-367 Account). (See Comm. No. 230181). Purchase Order No. 91382, approved by County Board February 3, 1998.

* This item was previously approved by poll on 08/19/1999.

230261 FRAN'S CONSTRUCTION SERVICES, INC., Glenwood, Illinois, submitting invoice totaling $123,132.00, part payment for Contract No. 99-54-290, for patient meal delivery system for Oak Forest Hospital of Cook County (717/898-521 Account). Purchase Order No. 94638, approved by County Board May 4, 1999.

* This item was previously approved by poll on 08/19/1999.

230264 GENERAL DRUG COMPANY, Chicago, Illinois, submitting invoice totaling $11,740.00, part payment for Contract No. 98-15-597H, for central nervous system pharmaceuticals for Provident Hospital of Cook County (891-361 Account). (See Comm. No. 229522). Purchase Order No. 95545, approved by County Board December 15, 1998.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER MorENO VOTED PRESENT ON THE ABOVE ITEM.

230267 DATA GENERAL CORPORATION, Charlotte, North Carolina, submitting invoice totaling $23,020.00, final payment for Contract No. 96-41-1087, for maintenance of computer hardware and software for Cook County Hospital, for the month of March, 1999 (897-441 Account). (See Comm. No. 216578). Purchase Order No. 72479, approved by County Board May 21, 1996.

* This item was previously approved by poll on 08/19/1999.

230268 STERICYCLE, INC., Carol Stream, Illinois, submitting two (2) invoices totaling $14,220.76, part payment for Contract No. 97-72-720, for scavenger service (biohazardous, infectious/chemotherapy, chemical and pathological waste) for Cook County Hospital, on various dates (897-215 Account). (See Comm. No. 230214). Purchase Order No. 94154, approved by County Board October 7, 1997.

* This item was previously approved by poll on 08/19/1999.

230269 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting three (3) invoices totaling $91,954.00, part payment for Contract No. 98-15-023H, for antineoplastic pharmaceuticals for Provident Hospital of Cook County (891-361 Account). Purchase Order No. 92163, approved by County Board April 7, 1998.

* This item was previously approved by poll on 08/19/1999.

230270 ISAAC RAY CENTER, INC., Chicago, Illinois, submitting invoice totaling $62,955.00, part payment for Contract No. 97-43-768, for administrative, supervisory and professional clinical provider services for psychiatric services for Cermak Health Services of Cook County, for the period of July 1-15, 1999 (240-272 Account). (See Comm. No. 229733). Purchase Order No. 91619, approved by County Board May 6, 1997.

* This item was previously approved by poll on 08/19/1999.

230282 QUEST DIAGNOSTICS, Wood Dale, Illinois, submitting three (3) invoices totaling $34,989.83, part payment for Contract No. 98-73-1088, for reference laboratory testing services for inpatient care for Provident Hospital of Cook County, for the months of April through June, 1999 (891-278 Account). (See Comm. No. 229672). Purchase Order No. 53630, approved by County Board January 7, 1999.

* This item was previously approved by poll on 08/19/1999.

230284 PHARMACIA & UPJOHN COMPANY, Chicago, Illinois, submitting invoice totaling $18,486.65, part payment for Contract No. 98-15-122H, for contraceptive pharmaceuticals and devices for the Department of Public Health (895-361 Account). (See Comm. No. 229728). Purchase Order No. 92830, approved by County Board July 9, 1998.

* This item was previously approved by poll on 08/19/1999.

230285 CHICAGO TRIBUNE COMPANY, Chicago, Illinois, submitting invoice totaling $13,531.35, part payment for Contract No. 97-41-103, for advertising services, on an as needed basis, for Provident Hospital of Cook County (891-245 Account). Purchase Order No. 73980, approved by County Board October 22, 1996.

* This item was previously approved by poll on 08/19/1999.

230286 THE BURROWS COMPANY, Chicago, Illinois, submitting eight (8) invoices totaling $23,158.38, part payment for Contract No. 93-15-343H, for respiratory therapy supplies for Provident Hospital of Cook County (891-360 Account). Purchase Order No. 44305, approved by County Board June 2, 1993.

* This item was previously approved by poll on 08/19/1999.

230290 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting four (4) invoices totaling $66,988.00, part payment for Contract No. 98-15-676H, for infusion pump administration sets for Provident Hospital of Cook County (891-362 Account). Purchase Order No. 95705, approved by County Board November 5, 1998.

* This item was previously approved by poll on 08/19/1999.

230291 GEAC COMPUTER SYSTEMS, INC., Atlanta, Georgia, submitting invoice totaling $49,323.00, full payment for Contract No. 92-11-585, for software maintenance support services for Cook County Hospital (897-441 Account). Purchase Order No. 96500, approved by County Board March 4, 1992 and June 8, 1999.

* This item was previously approved by poll on 08/19/1999.

230292 TRAKO DENTAL & MEDICAL SUPPLY COMPANY, Round Lake Beach, Illinois, submitting invoice totaling $15,775.00, full payment for Contract No. 99-75-344, for dental surgical instrumentation for Cermak Health Services of Cook County (240-362 Account). Purchase Order No. 94334, approved by County Board April 22, 1999.

* This item was previously approved by poll on 08/19/1999.

230293 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting three (3) invoices totaling $10,055.25, part payment for Contract No. 98-15-460H, for safety I.V. catheters for Cook County Hospital (897-362 Account). (See Comm. No. 229753). Purchase Order No. 91846, approved by County Board October 6, 1998.

* This item was previously approved by poll on 08/19/1999.

230294 OLYMPUS AMERICA, INC., Chicago, Illinois, submitting four (4) invoices totaling $21,390.00, part payment for Contract No. 99-42-136, for repairs of fiber-optic scopes for Cook County Hospital (897-449 Account). Purchase Order No. 94927, approved by County Board October 6, 1998.

* This item was previously approved by poll on 08/19/1999.

230295 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting invoice totaling $11,851.40, part payment for Contract No. 99-15-014H, for cardiovascular pharmaceuticals for Provident Hospital of Cook County (891-361 Account). Purchase Order No. 96010, approved by County Board March 16, 1999.

* This item was previously approved by poll on 08/19/1999.

230299 FAUSTECH INDUSTRIES, INC., River Grove, Illinois, submitting six (6) invoices totaling $24,289.00, part payment for Contract No. 98-75-1395, for the lease of Bariatric and Kinetic therapy beds for Provident Hospital of Cook County (891-637 Account). Purchase Order No. 53682, approved by County Board January 20, 1999.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER MorENO VOTED PRESENT ON THE ABOVE ITEM.

230307 GENERAL DRUG COMPANY, Chicago, Illinois, submitting two (2) invoices totaling $19,778.40, part payment for Contract No. 99-15-024H, for HRD related pharmaceuticals for Oak Forest Hospital of Cook County (898-361 Account). Purchase Order No. 93432, approved by County Board February 18, 1999.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER MorENO VOTED PRESENT ON THE ABOVE ITEM.

230314 ISAAC RAY CENTER, INC., Chicago, Illinois, submitting invoice totaling $62,955.00, part payment for Contract No. 97-43-768, for administrative, supervisory and professional clinical provider services for psychiatric services for Cermak Health Services of Cook County, for the period of July 16-31, 1999 (240-272 Account). (See Comm. No. 230270). Purchase Order No. 91619, approved by County Board May 6, 1997.

* This item was previously approved by poll on 08/19/1999.

230315 NURSEFINDERS, Evergreen Park, Illinois, submitting invoice totaling $12,129.03, part payment for Contract No. 99-41-67, for nursing registry services for Oak Forest Hospital of Cook County, on various dates (898-275 Account). (See Comm. No. 230249). Purchase Order No. 91858, approved by County Board September 1, 1998.

* This item was previously approved by poll on 08/19/1999.

230317 SCHINDLER ELEVATOR CORPORATION, Chicago, Illinois, submitting invoice totaling $32,462.00, part payment for Contract No. 97-53-325, for elevator maintenance and service for Cook County Hospital, for the month of July, 1999 (897-450 Account). (See Comm. No. 229758). Purchase Order No. 90800, approved by County Board August 5, 1997.

* This item was previously approved by poll on 08/19/1999.

230322 CLASSIC X-RAY, LTD., Schaumburg, Illinois, submitting four (4) invoices totaling $55,600.00, part payment for Contract No. 98-75-1025, for the maintenance and repair of radiographic equipment for Provident Hospital of Cook County, for the period of April 15 through May 15, 1999 (891-442 Account). (See Comm. No. 229222). Purchase Order No. 91302, approved by County Board September 15, 1998.

* This item was previously approved by poll on 08/19/1999.

230325 GEN-PROBE, INC., San Diego, California, submitting four (4) invoices totaling $12,208.00, part payment for Contract No. 97-72-412, for reagents and consumable supplies for provided immunoassay analyzers for determination of chlamydia and gonorrhea for Provident Hospital of Cook County (891-365 Account). (See Comm. No. 226437). Purchase Order No. 90100, approved by County Board June 17, 1997.

* This item was previously approved by poll on 08/19/1999.

230326 LIFESOURCE, Chicago, Illinois, submitting invoice totaling $12,538.00, part payment for Contract No. 98-75-375, for blood and blood testing products for Provident Hospital of Cook County (891-368 Account). (See Comm. No. 230247). Purchase Order No. 91631, approved by County Board July 9, 1998.

* This item was previously approved by poll on 08/19/1999.

230327 HEWLETT-PACKARD COMPANY, Chicago, Illinois, submitting invoice totaling $43,710.00, part payment for Contract No. 98-41-933, for an electrocardiogram image storage system and a portable electrocardiogram recorder for Provident Hospital of Cook County (717/891-540 Account). Purchase Order No. 88371, approved by County Board June 2, 1998.

* This item was previously approved by poll on 08/19/1999.

230328 GENERAL DRUG COMPANY, Chicago, Illinois, submitting two (2) invoices totaling $18,566.10, part payment for Contract No. 99-15-014H, for cardiovascular pharmaceuticals for Provident Hospital of Cook County (891-361 Account). (See Comm. No. 230044). Purchase Order No. 96075, approved by County Board March 16, 1999.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER MORENO VOTED PRESENT ON THE ABOVE ITEM.

230329 WELLS FARGO GUARD SERVICES, Chicago, Illinois, submitting invoice totaling $76,174.46, part payment for Contract No. 96-50-764, for security service for Provident Hospital of Cook County, for the month of July, 1999 (891-249 Account). (See Comm. No. 229654). Purchase Order No. 90113, approved by County Board August 6, 1996.

* This item was previously approved by poll on 08/19/1999.

230330 OLYMPUS AMERICA, INC., Chicago, Illinois, submitting three (3) invoices totaling $13,420.00, part payment for Contract No. 99-42-136, for repairs of fiber-optic scopes for Cook County Hospital (897-449 Account). (See Comm. No. 230294). Purchase Order No. 94927, approved by County Board October 6, 1998.

* This item was previously approved by poll on 08/19/1999.

230331 DATA GENERAL CORPORATION, Charlotte, North Carolina, submitting invoice totaling $20,877.36, part payment for Contract No. 96-41-1087, for maintenance of computer hardware and software for Cook County Hospital, for the month of March, 1999 (897-441 Account). Purchase Order No. 94148, approved by County Board May 21, 1996 and March 16, 1999.

* This item was previously approved by poll on 08/19/1999.

230332 YORK INTERNATIONAL CORPORATION, Chicago, Illinois, submitting invoice totaling $24,843.33, part payment for Contract No. 97-51-801, for maintenance of the industrial refrigeration system for Cook County Hospital, for the month of July, 1999 (897-450 Account). (See Comm. No. 229745). Purchase Order No. 90798, approved by County Board November 6, 1997.

* This item was previously approved by poll on 08/19/1999.

230334 GENERAL DRUG COMPANY, Chicago, Illinois, submitting invoice totaling $305,384.00, part payment for Contract No. 99-15-014H, for cardiovascular pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 228712). Purchase Order No. 94367, approved by County Board March 16, 1999.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER MorENO VOTED PRESENT ON THE ABOVE ITEM.

230335 GENERAL DRUG COMPANY, Chicago, Illinois, submitting three (3) invoices totaling $60,039.48, part payment for Contract No. 98-15-597H, for central nervous system pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 229354). Purchase Order No. 92273, approved by County Board December 15, 1998.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER MorENO VOTED PRESENT ON THE ABOVE ITEM.

230336 BREN PRODUCTS COMPANY, Chicago, Illinois, submitting invoice totaling $11,610.00, part payment for Contract No. 99-43-40, for xerographic paper for Provident Hospital of Cook County (891-355 Account). Purchase Order No. 93014, approved by County Board November 5, 1998.

* This item was previously approved by poll on 08/19/1999.

230337 HEKTOEN INSTITUTE FOR MEDICAL RESEARCH, Chicago, Illinois, submitting invoice totaling $119,368.00, full payment for Contract No. 98-43-1284, for school based adolescent clinics for the Ambulatory and Community Health Network of Cook County (893-260 Account). Purchase Order No. 95670, approved by County Board June 2, 1998.

* This item was previously approved by poll on 08/19/1999.

230338 TECH REFRIGERATION, INC., Alsip, Illinois, submitting invoice totaling $14,200.00, part payment for Contract No. 99-51-657, for maintenance service and repairs to all air conditioning systems for Cook County Hospital, for the month of July, 1999 (897-450 Account). Purchase Order No. 95674, approved by County Board June 8, 1999.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER MorENO VOTED PRESENT ON THE ABOVE ITEM.

230339 HEBARD-PORTER STORAGE & MOVING COMPANY, Chicago, Illinois, submitting invoice totaling $19,305.55, part payment for Contract No. 96-72-1085, for film storage (delivery and purging) for Cook County Hospital, for the month of August, 1999 (897-260 Account). (See Comm. No. 229264). Purchase Order No. 93019, approved by County Board November 7, 1996.

* This item was previously approved by poll on 08/19/1999.

230341 WASTE MANAGEMENT-METRO, Louisville, Kentucky, submitting five (5) invoices totaling $30,510.00, part payment for Contract No. 99-51-246, for scavenger service for Cook County Hospital, on various dates (897-215 Account). (See Comm. No. 229281). Purchase Order No. 93283, approved by County Board March 16, 1999.

* This item was previously approved by poll on 08/19/1999.

CHAIRMAN DALEY VOTED PRESENT ON THE ABOVE ITEM.

230342 NEONATAL & PEDIATRIC SERVICES, S.C., Oak Brook, Illinois, submitting invoice totaling $25,607.76, part payment for Contract No. 93-24-845, for pediatric and neonatology services for Provident Hospital of Cook County, for the month of July, 1999 (891-272 Account). (See Comm. No. 230248). Purchase Order No. 82400, approved by County Board April 19, 1993 and May 6, 1997.

* This item was previously approved by poll on 08/19/1999.

230344 RAVENSWOOD MEDICAL RESOURCES CORPORATION, Chicago, Illinois, submitting invoice totaling $10,440.56, part payment for Contract No. 98-73-108, for reagents and supplies for provided chemistry analyzers for Cook County Hospital (897-365 Account). (See Comm. No. 229383). Purchase Order No. 85511, approved by County Board June 2, 1998.

* This item was previously approved by poll on 08/19/1999.

230348 TECH REFRIGERATION, INC., Alsip, Illinois, submitting invoice totaling $38,921.67, part payment for Contract No. 99-51-860, for refrigeration maintenance and repair for Cook County Hospital, on various dates (897-449 Account). Purchase Order No. 35983, approved by County Board July 8, 1999.

* This item was previously approved by poll on 08/19/1999.

COMMISSIONER MoRENO VOTED PRESENT ON THE ABOVE ITEM.

230359 OLYMPUS AMERICA, INC., Chicago, Illinois, submitting invoice totaling $10,134.34, full payment for Contract No. 98-75-1064, for two (2) colposcopes for Cook County Hospital (717/893-540 Account). Purchase Order No. 93672, approved by County Board April 6, 1999.

230360 LABORATORY CORPORATION OF AMERICA, Burlington, North Carolina, submitting invoice totaling $10,798.18, part payment for Contract No. 98-72-1177, for reference laboratory testing services for the Ambulatory and Community Health Network of Cook County, at various locations, for the month of May, 1999 (893-278 Account). (See Comm. No. 230190). Purchase Order No. 53751, approved by County Board January 7, 1999.

230361 LABORATORY CORPORATION OF AMERICA, Burlington, North Carolina, submitting fifteen (15) invoices totaling $69,985.78, part payment for Contract No. 98-72-1177, for reference laboratory testing services for the Ambulatory and Community Health Network of Cook County, at various locations, for the months of February through June, 1999 (893-278 Account). (See Comm. No. 230360). Purchase Order No. 53751, approved by County Board January 7, 1999.

* This item was previously approved by poll on 08/19/1999.

230362 STANDARD PARKING, Chicago, Illinois, submitting two (2) invoices totaling $153,555.56, part payment for Contract No. 98-53-1166, for parking management services for Cook County Hospital, for the months of July and August, 1999 (897-235 Account). (See Comm. No. 229970). Purchase Order No. 94293, approved by County Board October 20, 1998.

230363 SERVICEMASTER MANAGEMENT SERVICES, Chicago, Illinois, submitting invoice totaling $27,287.17 less discount of $409.31 for a total of $26,877.86, part payment for Contract No. 97-43-961, for clinical equipment maintenance and management program service for the Ambulatory and Community Health Network of Cook County, for the month of July, 1999 (893-442 Account). (See Comm. No. 230201). Purchase Order No. 93275, approved by County Board May 6, 1997.

230364 NURSEFINDERS OF EVERGREEN PARK, Evergreen Park, Illinois, submitting invoice totaling $11,680.60, part payment for Contract No. 99-41-67, for nursing registry services for Oak Forest Hospital of Cook County, on various dates (898-275 Account). (See Comm. No. 230315). Purchase Order No. 91858, approved by County Board September 1, 1998.

230365 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting invoice totaling $42,166.80, part payment for Contract No. 99-15-023H, for antineoplastic pharmaceuticals for Oak Forest Hospital of Cook County (898-361 Account). (See Comm. No. 229500). Purchase Order No. 94994, approved by County Board April 6, 1999.

230367 ELIGIBILITY SERVICES, INC. (ESI), Chicago, Illinois, submitting three (3) invoices totaling $228,463.43, part payment for Contract No. 98-43-206, for management services for the day to day operations of the Cook County Prepaid Health Plan for the Bureau of Health Services, Department of Managed Care, for the month of July, 1999 (543-260 Account). (See Comm. No. 228911). Purchase Order No. 92084, approved by County Board November 18, 1997.

230371 SYNTHES (U.S.A.), Philadelphia, Pennsylvania, submitting two (2) invoices totaling $10,753.40, part payment for Contract No. 98-42-1245, for orthopedic supplies for Cook County Hospital (897-362 Account). (See Comm. No. 226319). Purchase Order No. 91485, approved by County Board August 6, 1998.

230373 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting invoice totaling $359,616.40, part payment for Contract No. 99-15-023H, for antineoplastic pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 229897). Purchase Order No. 95276, approved by County Board April 6, 1999.

230374 TECH REFRIGERATION, INC., Alsip, Illinois, submitting invoice totaling $15,114.13, part payment for Contract No. 99-51-860, for refrigeration maintenance and repair for Cook County Hospital, on various dates (897-449 Account). (See Comm. No. 230348). Purchase Order No. 35983, approved by County Board July 8, 1999.

COMMISSIONER MoRENO VOTED PRESENT ON THE ABOVE ITEM.

230375 ABBOTT LABORATORIES, INC., Pharmaceutical Products Division, Chicago, Illinois, submitting three (3) invoices totaling $36,529.60, part payment for Contract No. 98-15-449H, for gold compounds, heavy metal antagonist, hormones and synthetic substitutes pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 228409). Purchase Order No. 90177, approved by County Board June 2, 1998.

230376 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting invoice totaling $135,922.06, part payment for Contract No. 99-15-014H, for cardiovascular pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 228558). Purchase Order No. 94365, approved by County Board March 16, 1999.

230377 MIRACLE SYSTEMS, INC., Chicago, Illinois, submitting invoice totaling $26,950.00, part payment for Contract No. 99-82-108, for tab dividers for Cook County Hospital (897-350 Account). Purchase Order No. 92088, approved by County Board February 2, 1999.

230378 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting invoice totaling $133,488.00, part payment for Contract No. 98-15-034H, for proton pump inhibitors pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 228812). Purchase Order No. 90326, approved by County Board January 22, 1998.

230382 LOYOLA UNIVERSITY OF CHICAGO, Office of Graduate Medical and Dental Education, Maywood, Illinois, submitting invoice totaling $34,704.00, part payment for Contract No. 94-43-1236, for neurosurgery residents stipends for Cook County Hospital, for the months of January through March, 1999 (897-272 Account). Purchase Order No. 93491, approved by County Board August 9, 1994 and January 7, 1999.

230384 QUEST DIAGNOSTICS, Wood Dale, Illinois, submitting three (3) invoices totaling $51,748.32, part payment for Contract No. 98-73-1088, for reference laboratory testing services for inpatient care for Cook County Hospital, for the months of April through June, 1999 (897-278 Account). Purchase Order No. 53633, approved by County Board January 7, 1999.

230414 GENERAL DRUG COMPANY, Chicago, Illinois, submitting invoice totaling $17,982.00, part payment for Contract No. 99-15-024H, for HRD related pharmaceuticals for Provident Hospital of Cook County (891-361 Account). (See Comm. No. 229507). Purchase Order No. 95739, approved by County Board February 18, 1999.

COMMISSIONER MorENO VOTED PRESENT ON THE ABOVE ITEM.

230415 GENERAL DRUG COMPANY, Chicago, Illinois, submitting two (2) invoices totaling $15,883.60, part payment for Contract No. 99-15-014H, for cardiovascular pharmaceuticals for Provident Hospital of Cook County (891-361 Account). (See Comm. No. 230328). Purchase Order No. 96075, approved by County Board March 16, 1999.

COMMISSIONER MorENO VOTED PRESENT ON THE ABOVE ITEM.

230416 DMS PHARMACEUTICAL GROUP, INC., Park Ridge, Illinois, submitting five (5) invoices totaling $13,858.04, part payment for Contract No. 98-15-597H, for central nervous system pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 229746). Purchase Order No. 92272, approved by County Board December 15, 1998.

230417 DMS PHARMACEUTICAL GROUP, INC., Park Ridge, Illinois, submitting invoice totaling $13,975.00, part payment for Contract No. 99-15-021H, for blood derivatives for Cook County Hospital (897-368 Account). (See Comm. No. 229749). Purchase Order No. 94363, approved by County Board March 16, 1999.

230418 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting invoice totaling $25,467.00, part payment for Contract No. 99-15-021H, for blood derivatives for Cook County Hospital (897-368 Account). (See Comm. No. 230230). Purchase Order No. 94362, approved by County Board March 16, 1999.

230419 FINCH UNIVERSITY OF HEALTH SCIENCES/THE CHICAGO MEDICAL SCHOOL, North Chicago, Illinois, submitting invoice totaling $39,900.00, part payment for Contract No. 95-43-1016, for stipends (salaries and fringes) for residents (Emergency Medicine) in accordance with the Cooperative Educational Master Agreement for Cook County Hospital, for the period of December 1, 1998 through June 30, 1999 (897-272 Account). Purchase Order No. 91469, approved by County Board August 1, 1995 and October 7, 1997.

230420 GENERAL DRUG COMPANY, Chicago, Illinois, submitting four (4) invoices totaling $29,266.08, part payment for Contract No. 99-15-011H, for antihistamine, antitussive expectorants and mucolytic agents; eye, ear, nose and throat preparations for Cook County Hospital (897-361 Account). (See Comm. No. 229966). Purchase Order No. 93217, approved by County Board February 18, 1999.

COMMISSIONER MorENO VOTED PRESENT ON THE ABOVE ITEM.

230426 MALLINCKRODT, INC., Chicago, Illinois, submitting seven (7) invoices totaling $56,624.76, part payment for Contract No. 99-45-218, for disposable tracheostomy tubes and cannula supplies for Oak Forest Hospital of Cook County (898-362 Account). (See Comm. No. 227776). Purchase Order No. 92738, approved by County Board November 5, 1998.

230428 GENERAL DRUG COMPANY, Chicago, Illinois, submitting two (2) invoices totaling $17,668.80, part payment for Contract No. 99-15-019H, for autonomic pharmaceuticals for Provident Hospital of Cook County (891-361 Account). Purchase Order No. 95735, approved by County Board February 18, 1999.

COMMISSIONER MorENO VOTED PRESENT ON THE ABOVE ITEM.

230433 INTERCOMMUNITY RADIATION ONCOLOGY, Orland Park, Illinois, submitting invoice totaling $17,300.00, part payment for Contract No. 99-43-584, for radiation therapy services for Oak Forest Hospital of Cook County, on various dates (898-289 Account). (See Comm. No. 229769). Purchase Order No. 94156, approved by County Board February 18, 1999.

230435 RAVENSWOOD MEDICAL RESOURCES CORPORATION, Chicago, Illinois, submitting five (5) invoices totaling $16,906.00, part payment for Contract No. 99-75-183, for lease of air fluidized beds and low-air-loss beds for Cook County Hospital, on various dates (897-637 Account). (See Comm. No. 229931). Purchase Order No. 93137, approved by County Board March 16, 1999.

230436 DATA GENERAL CORPORATION, Charlotte, North Carolina, submitting invoice totaling $26,430.00, part payment for Contract No. 96-41-1087, for maintenance of computer hardware and software for Cook County Hospital, for the months of April through July, 1999 (898-441 Account). Purchase Order No. 94157, approved by County Board May 21, 1996 and March 16, 1999.

230437 DATA GENERAL CORPORATION, Charlotte, North Carolina, submitting invoice totaling $10,735.68, part payment for Contract No. 96-41-1087, for maintenance of computer hardware and software for the Department of Public Health, for the months of April through July, 1999 (895-441 Account). Purchase Order No. 94146, approved by County Board May 21, 1996 and March 16, 1999.

230438 SOLAI & CAMERON, INC., Chicago, Illinois, submitting invoice totaling $104,514.05, part payment for Contract No. 99-41-732, for fiber-optic cabling for Oak Forest Hospital of Cook County (717/898-579 Account). Purchase Order No. 96130, approved by County Board March 4, 1999.

230439 LOYOLA UNIVERSITY OF CHICAGO, Stritch School of Medicine, Maywood, Illinois, submitting invoice totaling $95,906.69, part payment for Contract No. 95-43-627, for subagreement for anesthesiology services (physicians salaries/benefits and operating expenses) in accordance with the Master Affiliation Agreement for Provident Hospital of Cook County, for the month of June, 1999 (891-272 Account). (See Comm. No. 230171). Purchase Order No. 93801, approved by County Board May 17, 1994, April 4, 1997 and September 15, 1998.

230440 LOYOLA UNIVERSITY OF CHICAGO, Stritch School of Medicine, Maywood, Illinois, submitting invoice totaling $224,247.16, part payment for Contract No. 95-43-627, for subagreement for family medicine services (physicians salaries/benefits and operating expenses) in accordance with the Master Affiliation Agreement for Provident Hospital of Cook County, for the month of June, 1999 (891-272 Account). (See Comm. No. 229651). Purchase Order No. 93802, approved by County Board May 17, 1994, April 4, 1997 and September 15, 1998.

230441 LOYOLA UNIVERSITY OF CHICAGO, Stritch School of Medicine, Maywood, Illinois, submitting invoice totaling $199,958.07, part payment for Contract No. 95-43-627, for subagreement for surgical services (physicians salaries/benefits) in accordance with the Master Affiliation Agreement for Provident Hospital of Cook County, for the month of July, 1999 (891-272 Account). (See Comm. No. 230011). Purchase Order No. 93803, approved by County Board May 17, 1994, June 6, 1995 and September 15, 1998.

230445 TECH REFRIGERATION, INC., Alsip, Illinois, submitting invoice totaling $120,000.00, part payment for Contract No. 99-53-170, to clean, repair and re-install air mixing boxes for Cook County Hospital (897-449 Account). Purchase Order No. 93282, approved by County Board March 16, 1999.

COMMISSIONER MorENO VOTED PRESENT ON THE ABOVE ITEM.

230446 RUSH-PRESBYTERIAN-ST. LUKE'S MEDICAL CENTER, Chicago, Illinois, submitting invoice totaling $11,200.00, part payment for Contract No. 99-45-111, for extracorporeal shock wave lithotripsy services for Cook County Hospital, on various dates (897-278 Account). (See Comm. No. 229290). Purchase Order No. 94291, approved by County Board September 15, 1998.

230447 BETHANY HOSPITAL-ADVOCATE, Chicago, Illinois, submitting invoice totaling $14,908.95, part payment for Contract No. 97-43-1114, for ancillary services (radiology, mammography and cardiology) for the Ambulatory and Community Health Network of Cook County, for the months of March through May, 1999 (893-260 Account). (See Comm. No. 228561). Purchase Order No. 92117, approved by County Board August 5, 1997 and November 17, 1998.

230448 BETHANY HOSPITAL-ADVOCATE, Chicago, Illinois, submitting invoice totaling $54,313.88, part payment for Contract No. 97-43-1114, for ancillary services (outpatient pharmacy prescriptions) for the Ambulatory and Community Health Network of Cook County, for the month of May, 1999 (893-361 Account). (See Comm. No. 229614). Purchase Order No. 92116, approved by County Board August 5, 1997 and November 17, 1998.

230449 GENERAL DRUG COMPANY, Chicago, Illinois, submitting invoice totaling $71,879.40, part payment for Contract No. 99-15-019H, for autonomic pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 229980). Purchase Order No. 93212, approved by County Board February 18, 1999.

COMMISSIONER MorENO VOTED PRESENT ON THE ABOVE ITEM.

230450 GENERAL DRUG COMPANY, Chicago, Illinois, submitting invoice totaling $37,036.80, part payment for Contract No. 99-15-014H, for cardiovascular pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 230334). Purchase Order No. 94367, approved by County Board March 16, 1999.

COMMISSIONER MorENO VOTED PRESENT ON THE ABOVE ITEM.

230451 GENERAL DRUG COMPANY, Chicago, Illinois, submitting four (4) invoices totaling $18,954.98, part payment for Contract No. 99-15-009H, for blood formation and coagulation, electrolytic, caloric and water balance enzymes for Cook County Hospital (897-361 Account). (See Comm. No. 229747). Purchase Order No. 93222, approved by County Board February 18, 1999.

COMMISSIONER MorENO VOTED PRESENT ON THE ABOVE ITEM.

230452 DMS PHARMACEUTICAL GROUP, INC., Park Ridge, Illinois, submitting four (4) invoices totaling $13,544.88, part payment for Contract No. 99-15-014H, for cardiovascular pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 229754). Purchase Order No. 94366, approved by County Board March 16, 1999.

230458 DMS PHARMACEUTICAL GROUP, INC., Park Ridge, Illinois, submitting invoice totaling $17,625.60, part payment for Contract No. 99-15-024H, for HRD related pharmaceuticals for Cermak Health Services of Cook County (240-364 Account). (See Comm. No. 228636). Purchase Order No. 93411, approved by County Board February 18, 1999.

230459 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting eight (8) invoices totaling $87,270.64, part payment for Contract No. 98-15-597H, for central nervous system pharmaceuticals for Cermak Health Services of Cook County (240-361 Account). (See Comm. No. 229663). Purchase Order No. 92466, approved by County Board December 15, 1998.

230460 PROGRESSIVE INDUSTRIES, INC., Chicago, Illinois, submitting invoice totaling $10,760.00, part payment for Contract No. 97-15-127H, for examination and surgical gloves for Oak Forest Hospital of Cook County (898-362 Account). Purchase Order No. 90935, approved by County Board May 20, 1997.

230462 GEN-PROBE, INC., Baltimore, Maryland, submitting invoice totaling $57,715.00, part payment for Contract No. 97-72-412, for reagents and consumable supplies for vendor provided immunoassay analyzers for determination of chlamydia and gonorrhea for Cook County Hospital (897-365 Account). Purchase Order No. 91258, approved by County Board June 17, 1997.

230471 GENERAL DRUG COMPANY, Chicago, Illinois, submitting invoice totaling $23,059.20, part payment for Contract No. 98-15-446H, for anti-infective pharmaceuticals for Oak Forest Hospital of Cook County (898-361 Account). (See Comm. No. 228893). Purchase Order No. 91271, approved by County Board July 9, 1998.

230473 FRAN'S CONSTRUCTION SERVICES, INC., Glenwood, Illinois, submitting invoice totaling $20,364.80, part payment for Contract No. 99-54-290, for patient meal delivery system for Oak Forest Hospital of Cook County (717/898-521 Account). (See Comm. No. 230261). Purchase Order No. 94638, approved by County Board May 4, 1999.

230475 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting two (2) invoices totaling $11,127.00, part payment for Contract No. 98-15-599H, for skin and mucous membrane pharmaceuticals for Oak Forest Hospital of Cook County (898-361 Account). (See Comm. No. 229501). Purchase Order No. 92009, approved by County Board December 2, 1998.

230476 TECH REFRIGERATION, INC., Alsip, Illinois, submitting invoice totaling $31,626.26, part payment for Contract No. 99-51-860, for refrigeration maintenance and repair for Cook County Hospital, on various dates (897-449 Account). (See Comm. No. 230374). Purchase Order No. 35983, approved by County Board July 8, 1999.

COMMISSIONER MorENO VOTED PRESENT ON THE ABOVE ITEM.

230477 GENERAL DRUG COMPANY, Chicago, Illinois, submitting three (3) invoices totaling $14,938.50, part payment for Contract No. 99-15-007H, for gastrointestinal drugs for Cook County Hospital (897-361 Account). (See Comm. No. 229896). Purchase Order No. 93225, approved by County Board February 18, 1999.

COMMISSIONER MorENO VOTED PRESENT ON THE ABOVE ITEM.

230485 DMS PHARMACEUTICAL GROUP, INC., Chicago, Illinois, submitting two (2) invoices totaling $18,604.80, part payment for Contract No. 99-15-024H, for HRD related pharmaceuticals for Provident Hospital of Cook County (891-361 Account). Purchase Order No. 95738, approved by County Board February 18, 1999.

230486 HEALTH MANAGEMENT SYSTEMS, INC., New York, New York, submitting invoice totaling $15,000.00, full payment for Contract No. 98-42-1181, to provide training on the operations maintenance scheduling functions and the basic functions of registration and scheduling in the existing Global Health Informations Systems (GHIS) for the Department of Public Health (914-289 Account). Purchase Order No. 53919, approved by County Board July 9, 1998.

230493 SERVICEMASTER MANAGEMENT SERVICES, INC., Chicago, Illinois, submitting invoice totaling $61,500.00, part payment for Contract No. 96-72-1193, for maintenance and repair of sterilization equipment for Provident Hospital of Cook County, for the months of August through November, 1999 (891-442 Account). Purchase Order No. 95669, approved by County Board October 22, 1996.

230495 DMS PHARMACEUTICAL GROUP, INC., Park Ridge, Illinois, submitting invoice totaling $46,980.00, part payment for Contract No. 99-15-021H, for blood derivatives for Cook County Hospital (897-368 Account). (See Comm. No. 230417). Purchase Order No. 94363, approved by County Board March 16, 1999.

230496 DMS PHARMACEUTICAL GROUP, INC., Park Ridge, Illinois, submitting three (3) invoices totaling $12,334.32, part payment for Contract No. 99-15-019H, for autonomic pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 229880). Purchase Order No. 92869, approved by County Board February 18, 1999.

230497 DMS PHARMACEUTICAL GROUP, INC., Park Ridge, Illinois, submitting invoice totaling $10,123.50, part payment for Contract No. 99-15-023H, for antineoplastic pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 229752). Purchase Order No. 94372, approved by County Board April 6, 1999.

230499 DMS PHARMACEUTICAL GROUP, INC., Park Ridge, Illinois, submitting twenty-two (22) invoices totaling $738,675.84, part payment for Contract No. 99-15-024H, for HRD related pharmaceuticals for Cook County Hospital (897-364 Account). (See Comm. No. 228874). Purchase Order No. 92873, approved by County Board February 18, 1999.

230500 GENERAL DRUG COMPANY, Chicago, Illinois, submitting invoice totaling $104,842.08, part payment for Contract No. 98-15-024H, for HRD related pharmaceuticals for Cook County Hospital (897-364 Account). (See Comm. No. 229037). Purchase Order No. 91267, approved by County Board January 22, 1998.

230501 GENERAL DRUG COMPANY, Chicago, Illinois, submitting invoice totaling $14,962.00, part payment for Contract No. 99-15-007H, for gastrointestinal drugs for Cook County Hospital (897-361 Account). (See Comm. No. 230477). Purchase Order No. 93225, approved by County Board February 18, 1999.

230502 COLONIAL HEALTHCARE SUPPLY COMPANY d/b/a Bergen Brunswig Medical Corporation, Chicago, Illinois, submitting invoice totaling $17,520.00, part payment for Contract No. 99-15-156H, for disposable isolation gowns and reusable scrubs for Cook County Hospital (897-360 Account). (See Comm. No. 229772). Purchase Order No. 94979, approved by County Board April 22, 1999.

230503 DATEX OHMEDA, Chicago, Illinois, submitting invoice totaling $10,239.75, part payment for Contract No. 97-41-401, for maintenance and repair of anesthesia machines for Provident Hospital of Cook County, on various dates (891-442 Account). Purchase Order No. 90672, approved by County Board October 7, 1997.

230504 GENERAL DRUG COMPANY, Chicago, Illinois, submitting invoice totaling $11,340.00, part payment for Contract No. 99-15-011H, for antihistamines, antitussive expectorants and mucolytic agents; eye, ear, nose and throat preparations for Cook County Hospital (897-361 Account). (See Comm. No. 229379). Purchase Order No. 93217, approved by County Board February 18, 1999.

230505 LABORATORY CORPORATION OF AMERICA, Burlington, North Carolina, submitting two (2) invoices totaling $18,677.11, part payment for Contract No. 98-72-1177, for reference laboratory testing services for the Ambulatory and Community Health Network of Cook County, for the month of July, 1999 (893-278 Account). (See Comm. No. 230360). Purchase Order No. 53751, approved by County Board January 7, 1999.

230506 TAP PHARMACEUTICALS INC., Chicago, Illinois, submitting invoice totaling $13,900.00, part payment for Contract No. 99-15-007H, for gastrointestinal drugs for Oak Forest Hospital of Cook County (898-361 Account). Purchase Order No. 93979, approved by County Board February 18, 1999.

230507 DATEX-OHMEDA, Chicago, Illinois, submitting invoice totaling $15,044.40, part payment for Contract No. 99-41-644, for maintenance and repair of anesthesia machines for Provident Hospital of Cook County, for the months of February through July, 1999 (891-442 Account). Purchase Order No. 95123, approved by County Board February 2, 1999.

230517 DEPARTMENT OF PUBLIC HEALTH, by Karen L. Scott, M.D., Oak Park, Illinois, submitting invoice totaling $15,320.60, for payment of fees due a local registrar for filing certificates of births, deaths and fetal deaths during the calendar year 1998 (110-390 Account). (See Comm. No. 215484).

230526 HONEYWELL, INC., Chicago, Illinois, submitting invoice totaling $18,958.00, part payment for Contract No. 99-45-730, for upgrades to the Building Automation System for Oak Forest Hospital of Cook County (717/898-521 Account). Purchase Order No. 96488, approved by County Board March 4, 1999.

230578 ISAAC RAY CENTER, INC., Chicago, Illinois, submitting invoice totaling $62,955.00, part payment for Contract No. 97-43-768, for administrative, supervisory and professional clinical provider services for psychiatric services for Cermak Health Services of Cook County, for the period of August 1-15, 1999 (240-272 Account). (See Comm. No. 230314). Purchase Order No. 91619, approved by County Board May 6, 1997.

230579 NEOMEDICA, INC., Chicago, Illinois, submitting invoice totaling $10,270.00, part payment for Contract No. 97-41-98, for ambulatory renal dialysis services for Cermak Health Services of Cook County, on various dates (240-260 Account). (See Comm. No. 228992). Purchase Order No. 90033, approved by County Board January 7, 1997 and June 16, 1998.

230591 MALLINCKRODT, INC., Chicago, Illinois, submitting two (2) invoices totaling $26,182.80, part payment for Contract No. 99-45-218, for disposable tracheostomy tubes and cannula supplies for Oak Forest Hospital of Cook County (898-362 Account). (See Comm. No. 230426). Purchase Order No. 92738, approved by County Board November 5, 1998.

230618 SERVICEMASTER MANAGEMENT SERVICES, Chicago, Illinois, submitting invoice totaling $27,287.17 less discount of $409.31 for a total of $26,877.86, part payment for Contract No. 97-43-961, for clinical equipment maintenance and management program service for the Ambulatory and Community Health Network of Cook County, for the month of August, 1999 (893-442 Account). (See Comm. No. 230363). Purchase Order No. 93275, approved by County Board May 6, 1997.

230619 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting invoice totaling $11,127.00, part payment for Contract No. 98-15-599H, for skin and mucous membrane pharmaceuticals for Oak Forest Hospital of Cook County (898-361 Account). (See Comm. No. 230475). Purchase Order No. 92009, approved by County Board December 2, 1998.

230620 CHICAGO MEDICAL EQUIPMENT & SUPPLY COMPANY, INC., Chicago, Illinois, submitting two (2) invoices totaling $38,197.00, part payment for Contract No. 99-15-023H, for antineoplastic pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 229691). Purchase Order No. 94370, approved by County Board April 6, 1999.

230629 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting two (2) invoices totaling $32,503.32, part payment for Contract No. 99-15-014H, for cardiovascular pharmaceuticals for Oak Forest Hospital of Cook County (898-361 Account). (See Comm. No. 230220). Purchase Order No. 94989, approved by County Board March 16, 1999.

230630 RICHARD WOLF MEDICAL INSTRUMENTS CORPORATION, Chicago, Illinois, submitting invoice totaling $21,952.30, full payment for Contract No. 99-42-563, for one (1) nephroscope and two (2) ureteroscopes for Cook County Hospital (717/897-540 Account). Purchase Order No. 94749, approved by County Board February 18, 1999.

230634 AUNT MARTHA'S YOUTH SERVICE CENTER, INC., Park Forest, Illinois, submitting invoice totaling $10,657.50, part payment for Contract No. 99-45-248, for prenatal care and case management services for the Department of Public Health, for the months of May and June, 1999 (914-289 Account). (See Comm. No. 229226). Purchase Order No. 53890, approved by County Board November 5, 1998.

230643 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting invoice totaling $69,647.64, part payment for Contract No. 99-15-023H, for antineoplastic pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 230373). Purchase Order No. 95276, approved by County Board April 6, 1999.

230644 ANGELICA TEXTILE SERVICES, Chicago, Illinois, submitting four (4) invoices totaling $73,882.48, part payment for Contract No. 98-53-383 Rebid, for laundry and linen services for Cook County Hospital, on various dates (897-222 Account). (See Comm. No. 230149). Purchase Order No. 92912, approved by County Board June 16, 1998.

230645 AMES COLOR FILE, Division of Ames Safety Envelope Company, Boston Massachusetts, submitting invoice totaling $10,480.00, part payment for Contract No. 99-84-106 Rebid, for outpatient special medical records folders for Cook County Hospital (897-350 Account). (See Comm. No. 229676). Purchase Order No. 93131, approved by County Board March 16, 1999.

230646 THE FOSTER GROUP, INC., Chicago, Illinois, submitting invoice totaling $177,475.20, part payment for Contract No. 95-41-111, for implementation and management of Hospital Information Systems for Cook County Hospital, for the month of August, 1999 (897-260 Account). (See Comm. No. 230218). Purchase Order No. 90680, approved by County Board November 30, 1994 and December 16, 1997.

230647 ABBOTT LABORATORIES, INC., Diagnostic Division, Chicago, Illinois, submitting three (3) invoices totaling $155,040.00, part payment for Contract No. 98-15-180H, for blood glucose monitors for Cook County Hospital (897-360 Account). (See Comm. No. 228808). Purchase Order No. 91369, approved by County Board June 16, 1998.

230648 COLONIAL HEALTHCARE SUPPLY COMPANY d/b/a Bergen Brunswig Medical Corporation, Chicago, Illinois, submitting two (2) invoices totaling $16,584.00, part payment for Contract No. 98-15-507H, for patient sets, kits and supplies for Cook County Hospital (897-362 Account). (See Comm. No. 228795). Purchase Order No. 91844, approved by County Board October 6, 1998.

230649 BIOELECTRONIC ENGINEERING AND MEDICAL SUPPLIES, INC. (B.E.A.M.S), Lombard, Illinois, submitting invoice totaling $78,073.00, final payment for Contract No. 98-73-348, for ultrasonic systems for the Ambulatory and Community Health Network of Cook County (717/893-540 Account). (See Comm. No. 228371). Purchase Order No. 52692, approved by County Board September 15, 1998.

230650 SUBURBAN PRIMARY HEALTH CARE COUNCIL, Westchester, Illinois, submitting invoice totaling $94,789.64, part payment for Contract No. 99-41-541, for provision of primary healthcare for medically indigent residents of Suburban Cook County through the Access to Care Program for the Department of Public Health, for the month of July, 1999 (895-298 Account). (See Comm. No. 230234). Purchase Order No. 94569, approved by County Board January 20, 1999.

230651 ISAAC RAY CENTER, INC., Chicago, Illinois, submitting invoice totaling $62,955.00, part payment for Contract No. 97-43-768, for administrative, supervisory and professional clinical provider services for psychiatric services for Cermak Health Services of Cook County, for the period of August 16-31, 1999 (240-272 Account). (See Comm. No. 230578). Purchase Order No. 91619, approved by County Board May 6, 1997.

230652 AGFA DIVISION OF BAYER, INC., Chicago, Illinois, submitting invoice totaling $11,097.72 less discount of $221.95 for a total of $10,875.77, part payment for Contract No. 97-15-618H-1, for x-ray film (supplies and preventative maintenance) for Cook County Hospital (897-367 Account). (See Comm. No. 230250). Purchase Order No. 91382, approved by County Board February 3, 1998.

230669 NURSEFINDERS, Evergreen Park, Illinois, submitting invoice totaling $16,464.59, part payment for Contract No. 99-41-67, for nursing registry services for Oak Forest Hospital of Cook County, on various dates (898-275 Account). (See Comm. No. 230364). Purchase Order No. 91858, approved by County Board September 1, 1998.

230695 PULMONOX MEDICAL CORPORATION, Tofield Alberta, Canada, submitting invoice totaling $11,166.00, part payment for Contract No. 98-42-1185, for analyzers for Cook County Hospital (717/897-540 Account). Purchase Order No. 53860, approved by County Board July 9, 1998.

230696 ELIGIBILITY SERVICES, INC. (ESI), Chicago, Illinois, submitting invoice totaling $177,618.41, part payment for Contract No. 98-43-206, for management services for the day to day operations of the Cook County Prepaid Health Plan for the Bureau of Health Services, Department of Managed Care (543-260 Account). (See Comm. No. 230367). Purchase Order No. 92084, approved by County Board November 18, 1997.

230724 INTERSTATE ELECTRONICS COMPANY, Willowbrook, Illinois, submitting invoice totaling $12,005.00, part payment for Contract No. 98-53-1193, for an overhead paging system for Cook County Hospital (717/893-521 Account). Purchase Order No. 53811, approved by County Board March 4, 1999.

230728 ISAAC RAY CENTER, INC., Chicago, Illinois, submitting invoice totaling $28,884.00, final payment for Contract No. 97-43-768, for administrative, supervisory and professional clinical provider services for psychiatric services for Cermak Health Services of Cook County, for the month of November, 1998 (240-272 Account). (See Comm. No. 225551). Purchase Order No. 82528, approved by County Board May 6, 1997.

230729 COMMUNITY COLLEGE DISTRICT NO. 508, Chicago, Illinois, submitting invoice totaling $100,000.00, part full payment for Contract No. 99-43-1157, for the Physician Assistant Student Program in accordance with an Intergovernmental Agreement between Cook County Hospital and Malcolm X College for the Bureau of Health Services, for the months of July and August, 1999 (899-298 Account). Purchase Order No. 96648, approved by County Board June 8, 1999.

230733 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting three (3) invoices totaling $11,090.40, part payment for Contract No. 99-15-014H, for cardiovascular pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 230376). Purchase Order No. 94365, approved by County Board March 16, 1999.

230734 NATIONAL SUPPLY & SAFETY COMPANY, Glenview, Illinois, submitting four (4) invoices totaling $25,222.00, part payment for Contract No. 98-15-101H, for catheters for Cook County Hospital (897-362 Account). (See Comm. No. 230219). Purchase Order No. 93209, approved by County Board December 15, 1998.

230735 LIFESOURCE, Chicago, Illinois, submitting invoice totaling $50,767.25, part payment for Contract No. 98-75-375, for blood and blood testing products for Cook County Hospital (897-368 Account). (See Comm. No. 230136). Purchase Order No. 90793, approved by County Board July 9, 1998.

230736 OLYMPUS AMERICA, INC., Chicago, Illinois, submitting six (6) invoices totaling $29,630.00, part payment for Contract No. 99-42-136, for repairs of fiber-optic scopes for Cook County Hospital (897-449 Account). (See Comm. No. 230330). Purchase Order No. 94927, approved by County Board October 6, 1998.

230737 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting invoice totaling $13,593.00, part payment for Contract No. 99-15-014H, for cardiovascular pharmaceuticals for Oak Forest Hospital of Cook County (898-361 Account). (See Comm. No. 230629). Purchase Order No. 94989, approved by County Board March 16, 1999.

230752 RAVENSWOOD MEDICAL RESOURCES CORPORATION, Chicago, Illinois, submitting three (3) invoices totaling $18,000.00, part payment for Contract No. 97-15-616H, for sequential compression devices for Cook County Hospital (897-362 Account). (See Comm. No. 226786). Purchase Order No. 91364, approved by County Board April 7, 1998.

230753 GENERAL DRUG COMPANY, Chicago, Illinois, submitting invoice totaling $17,003.20, part payment for Contract No. 99-15-023H, for antineoplastic pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 230176). Purchase Order No. 94373, approved by County Board April 6, 1999.

230757 GENERAL DRUG COMPANY, Chicago, Illinois, submitting invoice totaling $10,300.80, part payment for Contract No. 98-15-459H1, for anti-infective pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 229981). Purchase Order No. 92266, approved by County Board December 2, 1998.

230758 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting two (2) invoices totaling $66,843.00, part payment for Contract No. 98-15-676H Rebid, for infusion pump administration sets for Cook County Hospital (897-361 Account). (See Comm. No. 229928). Purchase Order No. 91384, approved by County Board November 5, 1998.

230759 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting twenty-six (26) invoices totaling $621,686.16, part payment for Contract No. 96-15-981H, for HMG-CO A reductase inhibitors pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 227524). Purchase Order No. 90375, approved by County Board November 19, 1996.

230760 SERVICEMASTER MANAGEMENT SERVICES, Chicago, Illinois, submitting invoice totaling $331,361.42 less discount of $4,970.42 for a total of $326,391.00, part payment for Contract No. 97-43-961, for clinical equipment maintenance program for Cook County Hospital, for the month of August, 1999 (897-442 Account). (See Comm. No. 230233). Purchase Order No. 91519, approved by County Board May 6, 1997.

230761 ELIGIBILITY SERVICES, INC. (ESI), Chicago, Illinois, submitting three (3) invoices totaling $161,178.83, part payment for Contract No. 97-43-124, for PMP program accounting services for Cook County Hospital, on various dates (897-260 Account). (See Comm. No. 230245). Purchase Order No. 92089, approved by County Board November 7, 1996.

230762 ABBOTT LABORATORIES, INC., Hospital Products Division, Chicago, Illinois, submitting invoice totaling $11,210.00, part payment for Contract No. 94-74-1260, for pre-filled medication syringes and pumps for Cook County Hospital (897-362 Account). (See Comm. No. 230191). Purchase Order No. 53473, approved by County Board June 20, 1995.

230763 AGFA DIVISION OF BAYER, INC., Chicago, Illinois, submitting invoice totaling $43,286.71 less discount of $865.74 for a total of $42,420.97, part payment for Contract No. 97-15-618H-1, for x-ray film (supplies and preventative maintenance) for Cook County Hospital (897-367 Account). (See Comm. No. 230652). Purchase Order No. 91382, approved by County Board February 3, 1998.

230764 HBO & COMPANY (HBOC), Chicago, Illinois, submitting two (2) invoices totaling $27,939.78, part payment for Contract No. 92-22-1157, for maintenance of computer hardware and software and support fees for Cook County Hospital, for the months of June and July, 1999 (897-441 Account). (See Comm. No. 228798). Purchase Order No. 90679, approved by County Board September 1, 1992 and November 5, 1998.

230765 GENERAL DRUG COMPANY, Chicago, Illinois, submitting nineteen (19) invoices totaling $140,380.68, part payment for Contract No. 97-15-132H, for x-ray pharmaceuticals for Cook County Hospital (897-367 Account). (See Comm. No. 227667). Purchase Order No. 90406, approved by County Board July 1, 1997.

230766 GENERAL DRUG COMPANY, Chicago, Illinois, submitting forty-three (43) invoices totaling $1,112,585.24, part payment for Contract No. 99-15-024H, for HRD related pharmaceuticals for Cook County Hospital (897-364 Account). (See Comm. No. 229748). Purchase Order No. 93501, approved by County Board February 18, 1999.

230767 SERVICEMASTER MANAGEMENT SERVICES, Chicago, Illinois, submitting invoice totaling $28,994.29, part payment for Contract No. 99-41-720, to provide management and services to determine the year 2000 compliance of clinical equipment and related devices for Cook County Hospital, for the month of August, 1999 (897-260 Account). (See Comm. No. 230231). Purchase Order No. 95020, approved by County Board March 4, 1999.

230768 HEALTH MANAGEMENT SYSTEMS, INC., New York, New York, submitting invoice totaling $70,386.81, part payment for Contract No. 97-43-126, for estimated commissions for Retroactive Claims Reprocessing (RCR) collection services for Cook County Hospital, on various dates (897-260 Account). (See Comm. No. 230148). Purchase Order No. 92119, approved by County Board November 7, 1996.

230777 DMS PHARMACEUTICAL GROUP, INC., Park Ridge, Illinois, submitting three (3) invoices totaling $41,574.40, part payment for Contract No. 99-15-024H, for HRD related pharmaceuticals for Cook County Hospital (897-364 Account). (See Comm. No. 230499). Purchase Order No. 92873, approved by County Board February 18, 1999.

230783 DMS PHARMACEUTICAL GROUP, INC., Park Ridge, Illinois, submitting two (2) invoices totaling $19,332.00, part payment for Contract No. 99-15-019H, for autonomic pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 230496). Purchase Order No. 92869, approved by County Board February 18, 1999.

230784 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting two (2) invoices totaling $14,650.84, part payment for Contract No. 99-15-014H, for cardiovascular pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 230376). Purchase Order No. 94365, approved by County Board March 16, 1999.

230785 GENERAL DRUG COMPANY, Chicago, Illinois, submitting two (2) invoices totaling $104,937.60, part payment for Contract No. 99-15-014H, for cardiovascular pharmaceuticals for Cook County Hospital (897-361 Account). (See Comm. No. 230450). Purchase Order No. 94367, approved by County Board March 16, 1999.

230786 DIK DRUG COMPANY, INC., Burr Ridge, Illinois, submitting invoice totaling $22,399.50, part payment for Contract No. 98-15-460H, for safety I.V. catheters for Cook County Hospital (897-362 Account). (See Comm. No. 230293). Purchase Order No. 91846, approved by County Board October 6, 1998.

230796 HILL MECHANICAL CORPORATION, Chicago, Illinois, submitting three (3) invoices totaling $24,375.00, part payment for Contract No. 98-51-846, for monthly inspection and repair of boilers for Cook County Hospital, for the months of March through May, 1999 (897-449 Account). Purchase Order No. 93294, approved by County Board December 15, 1998.

230799 NURSEFINDERS OF EVERGREEN PARK, Evergreen Park, Illinois, submitting invoice totaling $11,725.03, part payment for Contract No. 99-41-67, for nursing registry services for Oak Forest Hospital of Cook County, on various dates (898-275 Account). (See Comm. No. 230669). Purchase Order No. 91858, approved by County Board September 1, 1998.

230801 LAB RX INTERIORS, INC., McHenry, Illinois, submitting invoice totaling $14,515.00, full payment for Contract No. 99-42-783, for an MPI Auto-Print II system for Oak Forest Hospital of Cook County (717/898-540 Account). Purchase Order No. 94922, approved by County Board March 16, 1999.

230802 AMERSHAM CORPORATION, Chicago, Illinois, submitting invoice totaling $12,614.50, part payment for Contract No. 97-75-783, for radiopharmaceuticals for Provident Hospital of Cook County (891-367 Account). Purchase Order No. 96643, approved by County Board November 18, 1997.

COMMISSIONER Butler, SECONDED BY COMMISSIONER Sutker, MOVED TO RATIFY THE ACTION PREVIOUSLY TAKEN WITH RESPECT TO THE POLLED ITEMS, AND TO APPROVE THE HEALTH FACILITIES’ BILLS AND CLAIMS. 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 checks to the Industrial Commission to be paid from the Workmen's Compensation Fund.

230527 OPHELIA KINCY, in the course of her employment as a Correctional Officer sustained accidental injuries on March 31, 1997. The Petitioner tripped over a phone cord, and as a result she injured both knees and both hands (right and left knee sprains and right and left hand sprains). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 97-WC-19680 in the amount of $3,288.40 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorneys: Mark S. Dym and Mark Weiner of Gessler, Hughes & Socol, Ltd.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230528 DAVID N. KOHN, JR., in the course of his employment as a Correctional Officer sustained accidental injuries on July 29, 1993. The Petitioner struck his knee on a ladder, and as a result he injured his right knee (torn lateral meniscus, partially torn medial meniscus, and aggravation of a prior anterior cruciate ligament injury requiring arthroscopic reconstruction of the ligament and meniscectomies of the right knee). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 94-WC-70398 in the amount of $16,333.54 and recommends its payment. (Finance Subcommittee May 11, 1999). Attorney: Jack R. Epstein.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230529 JACK LADDIE, JR., in the course of his employment as a Juvenile Probation Officer for the Juvenile Probation Department sustained accidental injuries on April 22, 1997. The Petitioner's vehicle was rear ended, and as a result he injured his neck and back (cervical, thoracic and lumbar spine strain with post-traumatic cephalgia). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 97-WC-32511 in the amount of $1,500.00 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Sheldon Copeland of Copeland, Finn & Fieri, Ltd.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230530 OLIVER WHITE, in the course of his employment as a Correctional Officer sustained accidental injuries on January 28, 1997. The Petitioner slipped and fell on a wet floor, and as a result he injured his face (contusion to the head/lacerations to the left eye and chin). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 97-WC-8013 in the amount of $3,885.00 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Michael S. Rolenc of Kurasch, Rolenc & Karchmar, Ltd.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230531 ANNETTE LEONARD, in the course of her employment as a Correctional Officer sustained accidental injuries on February 24, 1992 and June 3, 1994. The February 24, 1992 accident occurred when the Petitioner slipped and fell on stairs, and as a result she injured her right foot (stress fracture right metatarsal). The June 3, 1994 accident occurred when the Petitioner suffered injuries from her repetitive locking and unlocking cell doors, and as a result she injured her right hand and wrist (Dequervain's tendinitis of the right hand and wrist, surgical decompression right Dequervain's release). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order Nos. 95-WC-09996, 95-WC-09997 (duplicate filing) and 95-WC-19237 in the amount of $17,956.43 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: John W. Turner.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230532 ALETHA WHITE, in the course of her employment as a Court Clerk for the Clerk of the Circuit Court sustained accidental injuries on November 30, 1995. The Petitioner suffered repetitive trauma, and as a result she injured both hands (left hand tendinitis and ganglionic cyst/right hand tendinitis). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 96-WC-52645 in the amount of $5,589.23 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Robert A. Wilson of Dranias, Harrington & Wilson.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230533 RONALD S. WASHKEVICH, in the course of his employment as a Deputy Sheriff sustained accidental injuries on March 1, 1995 and May 1, 1996. The March 1, 1995 accident occurred when the Petitioner was subduing a prisoner. The May 1, 1996 accident occurred when the Petitioner was attempting to restrain an inmate, and as a result of the accidents he injured his right knee (high tibial osteotomy; right knee). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order Nos. 97-WC-15947 and 97-WC-15948 in the amount of $14,896.20 and recommends its payment. (Finance Subcommittee June 15, 1999). Attorney: Ellis M. Sostrin of Ellis M. Sostrin & Associates, P.C.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230534 MARION WALLS, in the course of her employment as a Scientific Officer at Cook County Hospital sustained accidental injuries on January 8, 1992. The Petitioner was hit on the shoulder by a lead container that was being carried by a co-worker, and as a result she injured her left shoulder (left shoulder and cervical sprain; thoracic myofascitis: subacromial tendinitis; adhesive capsulitis; rotator cuff myositis and reflex sympathetic dystrophy of the left arm). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 92-WC-19057 in the amount of $8,500.00 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Bruce L. Jorgensen.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230535 FREDA LESAIN, in the course of her employment as a Correctional Officer sustained accidental injuries on January 14, 1997. The Petitioner slipped and fell on water, and as a result she injured her right wrist and right knee (contusions and sprain to right wrist and right knee). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 97-WC-11388 in the amount of $3,000.00 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Steven B. Salk & Associates, Ltd.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230536 DANIELLE E. TYREE, in the course of her employment as a Food Service Worker for the Juvenile Temporary Detention Center sustained accidental injuries on March 20, 1997. The Petitioner was wrapping sandwiches, and as a result she injured her right little finger (clear cut wound to right little finger requiring sutures). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 97-WC-19090 in the amount of $1,339.68 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Angela C. Nardi of Edward R. Vrdolyak, Ltd.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230537 JACQUELINE LEWIS, in the course of her employment as a Clerk for the Clerk of the Circuit Court sustained accidental injuries on February 13, 1996. The accident occurred when the Petitioner's chair broke causing her to strike her left hand and wrist on a radiator, and as a result she injured her left hand and wrist (sprained left wrist). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 96-WC-13215 in the amount of $630.00 and recommends its payment. (Finance Subcommittee June 15, 1999). Attorney: Louis G. Atsaves of Chase and Werner, Ltd.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230538 JOHN E. STEFANS, in the course of his employment as a Steam Fitter at Cook County Hospital sustained accidental injuries on February 6, 1997. The Petitioner was pulling up a pipe, and as a result he injured his back (central disc bulge L5 S1; lumbar nerve root irritation at L5 to S1; aggravation of degenerative disc disease; radiculopathy and musculoligamentous sprain). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 97-WC-35510 in the amount of $9,485.77 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Patrick B. Nicholson of Cullen, Haskins, Nicholson & Menchetti.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230539 CALVIN SANFORD, in the course of his employment as a Children's Attendant at the Juvenile Temporary Detention Center sustained accidental injuries on May 7, 1998. The Petitioner was attacked by an inmate, and as a result he injured his neck (cervical strain). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 98-WC-28159 in the amount of $1,393.20 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Gershon S. Kulek.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230540 MARTHA LEWIS, in the course of her employment as a Health Advocate for the Department of Public Health sustained accidental injuries on February 5, 1997. The Petitioner slipped and fell on ice, and as a result she injured her right shoulder (fractured right shoulder, rotator cuff tear with surgery). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 97-WC-29760 in the amount of $18,000.00 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: George J. Jasinski.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230541 BONNIE RIEMAN, in the course of her employment as a Medical Social Worker at Oak Forest Hospital of Cook County sustained accidental injuries on October 4, 1995. The Petitioner slipped and fell, and as a result she injured her left great toe (left great toe fracture). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 95-WC-61103 in the amount of $2,873.01 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Arthur German.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230542 PATRICIA J. PIERCE, in the course of her employment as a Certified Nurse at Oak Forest Hospital of Cook County sustained accidental injuries on October 1, 1996. The Petitioner was assisting a patient, and as a result she injured her back (bulging disc at T12-4, L3-4 and L4-5 disc bulging, broad disc herniation at L2-3, regarding laminectomy with discectomy at L2-3). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 96-WC-60998 in the amount of $63,238.50 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Ellis M. Sostrin of Ellis M. Sostrin & Associates, P.C.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230543 DAVID MARTIN, in the course of his employment as an Investigator for the Sheriff's Police Department sustained accidental injuries on December 29, 1997. The Petitioner was rear ended at a stop light, and as a result he injured his back and neck (lumbar and cervical strain). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 98-WC-1152 in the amount of $6,598.35 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Angela C. Nardi of Edward R. Vrdolyak, Ltd.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230544 NANCY SWANK MONTELIONE, Mother, Next Friend and Natural Guardian of Eileen B. Montelione and Anthony Montelione III, children of Anthony Montelione, Jr., Deceased v. County of Cook. Anthony Montelione, Jr., in the course of his employment as a Firemen's Helper at Cook County Hospital sustained accidental injuries on July 8, 1991. The Petitioner was attempting to close a cold water valve, and as a result he injured his back (three surgeries; L4-L5 and L5-S1 right hemilaminectomy, decompression of the nerve root, foraminotomy and diskectomy, drug addition; drug detoxification). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 91-WC-40601 in the amount of $150,000.00 and recommends its payment. (Finance Subcommittee June 15, 1999). Attorney: Roddy, Power, Leahy, Guill, Zima & Gifford, Ltd.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230545 MARYANN MENDOLIA, in the course of her employment as a Clerk for the Clerk of the Circuit Court sustained accidental injuries on September 3, 1997. The Petitioner tripped and fell over a waste basket, and as a result she injured her right arm (right comminuted proximal humerus fracture, open reduction surgery and internal fixation of the right proximal humerus fracture; right torn rotator cuff; surgery to repair rotator cuff recommended). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 97-WC-68904 in the amount of $30,446.85 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Vito D. DeCarlo of DeCarlo & DeCarlo, P.C.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230546 BARBARA MONITA, in the course of her employment as a Supervisor at the Juvenile Temporary Detention Center Probation Department sustained accidental injuries on June 23, 1998. The Petitioner's chair wheel came off, causing her to fall, and as a result she injured her neck and back (post-traumatic head injury (concussion), back & neck strain). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 98-WC-45818 in the amount of $5,000.00 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: James E. Murray of Krol, Bongiorno, Given & Murray, Ltd.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230547 MUSTAFA B. ALI, in the course of his employment as a Correctional Officer sustained accidental injuries on July 28, 1997. The Petitioner slipped and fell on a wet surface while descending a staircase, and as a result he injured his right leg (right knee anterior cruciate ligament tear with lateral meniscal tear and chondral lesion of the medial femoral condyle requiring surgery). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 97-WC-64190 in the amount of $36,247.10 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Henry C. Szesny of Presbrey & Szesny, Ltd.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230548 LARRY D. ALLISON, in the course of his employment as a Sheriff's Police Officer sustained accidental injuries on May 10, 1995. The Petitioner's vehicle was rear ended, and as a result he injured his neck (cervical thoracic strain). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 95-WC-27651 in the amount of $1,000.00 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Jack Cannon of the Law Offices of James M. Ridge.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230549 LEE E. AMMONS, JR., in the course of his employment as a Correctional Officer sustained accidental injuries on January 8, 1998. The Petitioner slipped and fell on ice, and as a result he injured his right leg and back (fracture of the right ankle and lumbar spine sprain). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 98-WC-3199 in the amount of $8,797.80 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Ertilia M. Vittorino of Sandman, Levy & Petrich.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230550 EVELYN BROWN, in the course of her employment as a Clerk for the Clerk of the Circuit Court sustained accidental injuries on March 24, 1998. The Petitioner slipped and fell on a loose piece of carpeting in a courtroom, and as a result she injured her right arm (comminuted displaced fracture of the right humerus head and neck). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 98-WC-26868 in the amount of $21,900.00 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Natoli & Mulcahy.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230551 REGINALD L. COX, in the course of his employment as a Medical Lab Technician at Cook County Hospital sustained accidental injuries on January 24, 1996. The Petitioner was picking up a heavy tray, and as a result he injured his back (herniated discs at L4-L5 and L5-S1). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 96-WC-20987 in the amount of $1,200.00 and recommends its payment. (Finance Subcommittee June 15, 1999). Attorney: James L. Allegretti of Allegretti & Associates.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230552 GLORIA L. BARKSDALE, in the course of her employment as a Supply Clerk at Oak Forest Hospital of Cook County sustained accidental injuries on September 6, 1995 and January 18, 1996. The September 6, 1995 accident occurred when the Petitioner was lifting a case of diapers over head. The January 18, 1996 accident occurred when the Petitioner was using a power jack, and as a result of the accidents she injured her back (acute lumbar strain). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order Nos. 95-WC-58749 and 96-WC-7280 in the amount of $3,840.15 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Daniel F. Maglione of Wittenberg, Dougherty & Maglione, Ltd.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230553 MARGARET A. DAHILL, Widow of Eugene Dahill in the course of his employment as a Building Engineer at Oak Forest Hospital of Cook County sustained accidental injuries on November 17, 1997. The Petitioner fell from a roof while winterizing the air-conditioners, and as a result he suffered fatal injuries (traumatic brain injury resulting in death). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 99-WC-0625 in the amount of $357,688.78 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Daniel Touhy of Timothy J. Touhy & Associates, Ltd.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230554 JAN C. BECK, in the course of her employment as a Clerk for the Purchasing Department sustained accidental injuries on October 1, 1996 and July 22, 1998. The October 1, 1996 accident occurred when the Petitioner was lifting a box of paper, and as a result she injured her right wrist. The July 22, 1998 accident occurred when the Petitioner tripped on a tear in a carpet, and as a result she injured her right arm and head (musculoskeletal pain, right arm, wrist, thigh, hip, neck and lower back pain). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order Nos. 98-WC-50983 and 98-WC-50984 in the amount of $3,500.00 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Stephen F. Gray of Cohn, Lambert, Ryan & Schneider, Ltd.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230555 LUZ BRAMBILA, in the course of her employment as a Janitor at Cook County Hospital sustained accidental injuries on April 6, 1993 and January 9, 1995. The April 6, 1993 accident occurred when the Petitioner was moving a heavy bed, and as a result she injured her back. The January 9, 1995 accident occurred when the Petitioner was mopping floors, and as a result she injured her left shoulder and reinjured her back (cervical thoracic and lumbar strain; compression neuropathy of the left elbow and bulging disc at C5-C6; left suprascapular impingement; surgery recommended for decompression of neuropathy). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order Nos. 93-WC-40110 and 95-WC-5712 in the amount of $16,237.60 and recommends its payment. (Finance Subcommittee May 11, 1999). Attorney: Donald L. Mason of Koutsky, Boudreau, Lassen & Mason.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230556 MICHELE ASHLEY, in the course of her employment as a Correctional Officer, sustained accidental injuries on June 14, 1993 and September 13, 1993. The June 14, 1993 accident occurred when the Petitioner was locking heavy cell doors, and as a result she injured her back (pulled muscle in back). The September 13, 1993 accident occurred when the Petitioner was hit by an inmate, and as a result she injured her right hand (lacerations on the fourth and fifth fingers of the right hand). On May 12, 1999, the Circuit Court affirmed the decision of the Arbitrator and Industrial Commission awarding the Petitioner $2,893.97. The parties negotiated a reduced amount of $2,400.00. On August 10, 1999, the Finance Subcommittee on Industrial Claims approved the payment of $2,400.00 to the Petitioner. The Petitioner specifically waives all benefits to which she may be entitled under 19(h) and 8(a) of the Workers' Compensation Act. State's Attorney, Richard A. Devine is submitting Judgment (Case No. 98-L-50774) on Award Nos. 93-WC-50626 and 93-WC-50627 in the amount of $2,400.00. (Finance Subcommittee August 10, 1999). Attorney: M. Christine Hoge of Kaplan & Sorosky, Ltd.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230557 JOSE DIAZ, in the course of his employment as a Clerk for the Public Defender's Office sustained accidental injuries on April 22, 1997. The Petitioner tripped on a loose step, and as a result he injured his left knee (anterior cruciate reconstruction and partial medial menisectomy of the left knee including the placement of two screws to stabilize the distal femur to the ligament). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 97-WC-26742 in the amount of $19,239.50 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Patrick Nicholson, Law Offices of Cullen, Haskins, Nicholson & Menchetti.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230559 ABDUL EL-AMIN, in the course of his employment as an Electrician at Cook County Hospital, sustained accidental injuries on December 17, 1993, January 20, 1995, February 25, 1997 and August 3, 1997. The December 17, 1993 accident occurred when the Petitioner was lifting a roll of electrical cables weighing between 50-60 pounds, and as a result he injured his back (disc bulges at L4-5 & L5-S1/myofacitis/lumbar radiculopathy/back sprain). The January 20, 1995 accident occurred when the Petitioner was removing a sump pump. The February 25, 1997 accident occurred when the Petitioner was moving electrical conduit. The August 3, 1997 accident occurred when the Petitioner was moving a metal electrical circuit box, and as a result of the accidents the Petitioner injured his back.

On August 4, 1998, the Industrial Commission Arbitrator entered decisions awarding the following:

94-WC-11470 $13,255.94

95-WC-15767 $4,961.13

98-WC-13108 $5,498.63

98-WC-13109 $5,269.88

for a total of 12.50% loss of use of the person as a whole or $28,985.58. The Finance Subcommittee on Industrial Claims approved this decision on August 10, 1999.

The total due is $28,985.58, of which the County has already paid $ -0-. State's Attorney, Richard A. Devine, is submitting Industrial Commission Decision of Arbitrator, Award Nos. 94-WC-11470, 95-WC-15767, 98-WC-13108 and 98-WC-13109 in the amount of $28,985.58 and recommends its payment in four separate checks (one check for each of the four (4) decisions). (Finance Subcommittee August 10, 1999). Attorney: Michael Goldberg of Goldberg, Weisman & Cairo, Ltd.

COMMISSIONERS Hansen AND Sutker VOTED PRESENT ON THE ABOVE ITEM.

230575 DAVID W. FORMATO, in the course of his employment as a Correctional Officer sustained accidental injuries on September 6, 1995. The Petitioner slipped and fell, and as a result he injured his right foot (fractured right foot). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 95-WC-57177 in the amount of $9,103.77 and recommends its payment. (Finance Subcommittee May 11, 1999). Attorney: Ellis M. Sostrin.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230576 GLORIA GATES, in the course of her employment as a Data Entry Clerk for the Department of Corrections sustained accidental injuries on April 21, 1997. The Petitioner suffered repetitive trauma, and as a result she injured her hands (bilateral carpal tunnel syndrome). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 97-WC-53821 and 97-WC-53820 (duplicate filing) in the amount of $17,100.00 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Bradley S. Dworkin.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230577 WILLIE LEE GUIDRY, Administrator of the Estate of Robert Moore. Robert Moore, in the course of his employment as a Correctional Officer sustained accidental injuries on May 13, 1980 and August 31, 1982. The May 13, 1980 accident occurred when the Petitioner was involved in an altercation with an inmate, and as a result he injured his back. The August 31, 1982 accident occurred when the Petitioner fell off a chair, and as a result he injured his back (persistent lumbosacral derangement with a left sciatica and herniated disc post concussional syndrome, at L4-L5, L5-S1, and atrophy of the left lower extremity; surgery recommended). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order Nos. 80-WC-32873 and 82-WC-42574 in the amount of $13,221.80 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Deborah Benzing of Ganan & Shapiro.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230589 REGINALD O. HALL, in the course of his employment as a Clerk for the Clerk of the Circuit Court sustained accidental injuries on May 26, 1994, July 27, 1994 and April 10, 1995. The May 26, 1994 accident occurred when the Petitioner was moving boxes. The July 27, 1994 accident occurred when the Petitioner was moving computer equipment. The April 10, 1995 accident occurred when the Petitioner was unloading computer paper, and as a result he injured his back (lower back strain, thoracolumbar sprain and strain, probable abdominal muscle strain and left testicular cord traction). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order Nos. 95-WC-22272, 95-WC-22273 and 95-WC-22274 in the amount of $2,000.00 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Kenneth B. Gore, Ltd.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230590 RUTH HARRIS, in the course of her employment as a Senior Clerk for Cook County Hospital sustained accidental injuries on September 16, 1994 and April 11, 1996. The Petitioner suffered repetitive trauma from pulling files, and as a result she injured her right hand (right sided low back pain, right shoulder impingement, right carpal tunnel symptoms). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order Nos. 96-WC-20938 and 96-WC-20340 in the amount of $6,296.19 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Angela C. Nardi, Law Offices of Edward Vrdolyak, Ltd.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230593 JEFFERY A. HAYES, in the course of his employment as a Juvenile Probation Officer for the Juvenile Probation Department sustained accidental injuries on April 22, 1997. The Petitioner's vehicle was rear ended, and as a result he injured his neck and back (cervical, thoracic and lumbar spine muscle spasm and sprain). State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order No. 97-WC-32512 in the amount of $1,500.00 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Sheldon Copeland of Copeland, Finn & Fieri, Ltd.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

230595 CATHERINE HODGES, in the course of her employment as a Janitor for the Sheriff's Custodial Department sustained accidental injuries on December 6, 1997 and January 22, 1998. The December 6, 1997 accident occurred when the Petitioner was lifting chairs to put them in a chair rack, and as a result she injured her back (herniated disc at L4-5/lumbosacral strain). The January 22, 1998 accident occurred when the Petitioner was lifting a vacuum cleaner, and as a result she reinjured her back. State's Attorney, Richard A. Devine, is submitting Industrial Commission Lump Sum Petition and Order Nos. 98-WC-22950 and 98-WC-23001 in the amount of $16,751.00 and recommends its payment. (Finance Subcommittee July 13, 1999). Attorney: Goldstein, Fishman, Bender & Romanoff.

COMMISSIONER Hansen VOTED PRESENT ON THE ABOVE ITEM.

COMMISSIONER Quigley, SECONDED BY COMMISSIONER Sims, MOVED APPROVAL OF THE INDUSTRIAL COMMISSION CLAIMS. THE MOTION CARRIED.

Section 5

Your Committee has considered the following communications from the Cook County Department of Risk Management requesting the Cook County Board to authorize subrogation recoveries.

Your Committee, concurring in the requests of the Cook County Department of Risk Management recommends the authorization of subrogation recoveries be approved.

230561 DEPARTMENT OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of $1,795.27. Claim No. 02-250-98-8261, State's Attorney's Office.

Responsible Party: Best Delivery Services (Owner), Rodney Bradford (Driver), 2443 Walter Zimmy Drive, Posen, Illinois 60469
Damage to: State's Attorney's Office Vehicle
Our Driver: A. R. Tomaso, Unit #2665
Date of Accident: December 21, 1998
Location: Grand Avenue/Wabash Avenue, Chicago, Illinois
(250-444 Account).

230563 DEPARTMENT OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of $571.10. Claim No. 02-250-98-8261, State's Attorney's Office.

Responsible Party: Werner Enterprises
Damage to: State's Attorney's Office Vehicle
Our Driver: Shawn McCann, Unit #2408
Date of Accident: May 11, 1999
Location: Northbound I-294 at mile post 5, Bremen Township
(250-444 Account).

Subrogation Recoveries Approved Fiscal Year 1999 to Present: $137,046.87

Subrogation Recoveries to be Approved: $2,366.37

COMMISSIONER SCHUMANN, SECONDED BY COMMISSIONER SILVESTRI, MOVED APPROVAL OF THE SUBROGATION RECOVERIES. THE MOTION CARRIED.

Section 6

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 checks to claimants in the amounts recommended.

230564 DEPARTMENT OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement Claim payment of $285.46. Claim No. 02-250-98-8261, 0015, State's Attorney's Office.

Claimant: Mark Rak, 9111 South Roberts Road, Unit 5D, Hickory Hills, Illinois 60457
Claimant's Vehicle: 1990 Mazda Protege LX
Our Driver: Brian Regan, Unit #2433
Date of Accident: May 3, 1999
Location: 3400 South California Avenue, Chicago, Illinois

Claimant's vehicle and State's Attorney's Office vehicle were both entering the entrance ramp to westbound Stevenson Expressway from southbound California Avenue, Chicago, Illinois. Claimant's vehicle came to an abrupt stop due to another vehicle cutting him off, and was struck in the rear by County vehicle (542-846 Account).

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

230565 DEPARTMENT OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement Claim payment of $2,173.00. Claim No. 02-231-98-8259, 0005, Sheriff's Police Department.

Claimant: Venancio Rueda, 1910 West Division Street, Melrose Park, Illinois 60160
Claimant's Vehicle: 1988 Mercury Sable Wagon
Our Driver: Willie Potts, Unit #1422
Date of Accident: January 6, 1999
Location: Southbound 25th Avenue/Lake Street, Proviso Township

Sheriff's Police Department vehicle and Claimant's vehicle were traveling southbound on 25th Avenue/Lake Street in Proviso Township. Claimant's vehicle stopped for traffic slowing up ahead of him County driver was not able to avoid sliding into rear of Claimant's vehicle (542-846 Account).

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

230611 DEPARTMENT OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement Claim payment of $246.67. Claim No. 02-305-97-8287, 0001, Office of the Public Guardian.

Claimant: Theresa Morawska, 3425 North Neva Avenue, Chicago, Illinois 60634
Claimant's Vehicle: 1996 Honda Accord
Our Driver: Jose A. Perez, Unit #M90750
Date of Accident: November 23, 1998
Location: Eastbound Irving Park Road (4500 West), Chicago, Illinois

Claimant's vehicle was traveling eastbound on Irving Park Road (4500 West) in Chicago, Illinois, and was stopped due to heavy traffic ahead of her. County driver stopped behind Claimant's vehicle; his attention was diverted for a few seconds; County vehicle moved forward, making contact with Claimant's rear bumper (542-846 Account).

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

230621 DEPARTMENT OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement Claim payment of $1,113.37. Claim No. 06-500-98-8271, 0005, Highway Department.

Claimant: State Farm Insurance Company as Subrogee of Ann S. Allen, 4220 West 95th Street, Oak Lawn, Illinois 60453
Claimant's Vehicle: 1997 Plymouth Voyager
Our Driver: Vito Benigno, Truck #297
Date of Accident: January 5, 1999
Location: Roberts Road at 79th Street, Bridgeview, Illinois

Highway Department vehicle was traveling northbound on Roberts Road at 79th Street in Bridgeview, Illinois and stopped behind Claimant's vehicle for the red light. County driver's foot slipped off the brake pedal and struck the rear door of Claimant's vehicle (542-846 Account).

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

230622 DEPARTMENT OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement Claim payment of $1,740.61. Claim No. 02-250-98-8261, State's Attorney's Office.

Claimant: State Farm Insurance Company as Subrogee of George B. Collins, P.O. Box 2311- Subrogration Unit, Bloomington, Illinois 61702-2311, Claim #13-9297-905
Claimant's Vehicle: 1993 Ford
Our Driver: Charles C. Yarbrough, Unit #2316
Date of Accident: February 13, 1999
Location: 11601 Avenue "O", Chicago, Illinois

Claimant's vehicle and State's Attorney's Office vehicle both northbound on Avenue "O" toward 116th Street, Chicago, Illinois. County driver failed to notice the red light and Claimant's stopped vehicle. Therefore, County driver struck rear of Claimant's vehicle (542-846 Account).

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

230623 DEPARTMENT OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement Claim payment of $179.10. Claim No. 06-500-98-8271, 0027, Highway Department.

Claimant: Linda Forkes, 8024 White Avenue, Lyons, Illinois 60534
Claimant's Vehicle: 1992 Ford Escort
Date of Accident: May 14, 1999
Location: 87th Street east of Harlem Avenue, Oak Lawn, Illinois

Claimant's vehicle was traveling eastbound on 87th Street east of Harlem Avenue, Oak Lawn, Illinois, when her right front wheel went into a pothole cut by a County Highway Department crew, which was unmarked. This caused her tire to blow out, wheel to be bent, and some damage to the tire rod assembly (542-846 Account).

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

230624 DEPARTMENT OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement Claim payment of $583.30. Claim No. 02-250-98-8261, 0014, State's Attorney's Office.

Claimant: Mike Ishkanian, 303 North Haddow, Arlington Heights, Illinois 60004
Claimant's Vehicle: 1995 Pontiac Grand AM
Our Driver: Robert Benjamin, Unit #2669
Date of Accident: February 19, 1999
Location: Park Avenue/Lake Street, Wilmette, Illinois

State's Attorney's Office vehicle was turning eastward from Park Avenue into Lake Street in Wilmette, Illinois. After making a turn into right lane, County driver noticed lane ahead was blocked up. County driver went into left hand eastbound lane closest to center line. Claimant's vehicle was eastbound in lane closest to the center line and was struck by County vehicle (right rear fender) (542-846 Account).

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

230631 DEPARTMENT OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement Claim payment of $4,872.99. Claim No. 02-231-98-8259, 0008, Sheriff's Police Department.

Claimant: State Farm Insurance Company as Subrogee of Juan Palomo, 2702 Ireland Grove, P.O. Box 2311, Bloomington, Illinois 61702-2311, Attention: Ms. Mary Walker
Claimant's Vehicle: 1992 Ford Explorer
Our Driver: Kevin Walsh, Unit #1409
Date of Accident: February 13, 1999
Location: Harlem Avenue at 159th Street, Orland Township

Claimant's vehicle was traveling southbound on Harlem Avenue at 159th Street in Orland Township. As Claimant approached the intersection, the light was green. He proceeded into the intersection and was broadsided on the left by the Sheriff's Police Department vehicle (542-846 Account).

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

230632 DEPARTMENT OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement Claim payment of $259.43. Claim No. 01-016-98-8280, 0003, Department of Central Services.

Claimant: Ameritech, 45 Erie View Plaza, Room 1405, Cleveland, Ohio 44114
Claimant's Vehicle: 1995 Ford Van
Our Driver: Robert L. Zemke, Unit #M81783
Date of Accident: March 2, 1999
Location: 171st and 80th Avenue, Tinley Park, Illinois

Central Services vehicle was traveling northbound on 80th Avenue toward the 171st Street intersection in Tinley Park, Illinois. Claimant's vehicle was stopped at the red light. County vehicle stopped behind Ameritech vehicle, his foot slipped off the brake, striking rear of Claimant's vehicle. (542-846 Account).

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

230633 DEPARTMENT OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement Claim payment of $94.95. Claim No. 98-8281, 0004, Cook County Hospital.

Claimant: Robert Mitchell, 6932 South Kimbark Street, Chicago, Illinois 60637
Date of Incident: March 5, 1999
Location: Cook County Hospital, Ward 60

Claimant checked in his personal property upon entering Ward 60 at Cook County Hospital. Upon his release, his belongings were given to him, however, his glasses were broken (542-846 Account).

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

230635 DEPARTMENT OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement Claim payment of $3,178.97. Claim No. 02-250-98-8261, State's Attorney's Office.

Claimant: Allstate Insurance Company as Subrogee of Magdalen Abbatemarco, P.O. Box 3073, South Eastern, Pennsylvania 19398
Our Driver: Scott Cassidy, Unit #2329
Date of Accident: March 15, 1999
Location: West Avenue near 143rd Place, Orland Park, Illinois

State's Attorney's Office vehicle was traveling northbound on West Avenue near 143rd Place in Orland Park, Illinois behind Claimant. Claimant's vehicle slowed down to make a right turn into a church parking lot using her right turn signal, and was struck in the rear by County vehicle (542-846 Account).

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

230637 DEPARTMENT OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement Claim payment of $487.86. Claim No. 02-231-98-8259, 0017, Sheriff's Police Department.

Claimant: Allstate Insurance Company as Subrogee of Guy Damico, Payment Processing Center, P.O. Box 227257, Dallas, Texas 75222-7257
Claimant's Vehicle: 1996 Dodge Durango
Our Driver: Robert Sapp, Unit #7112
Date of Accident: April 20, 1999
Location: Grand Avenue at Mannheim Road, Leyden Township

Claimant's vehicle and Sheriff's Police Department vehicle were stopped at the red light on Grand Avenue at Mannheim Road in Leyden Township. Sheriff's vehicle was behind Claimant, County driver became distracted, his foot slipped off the brake and struck the rear of Claimant's vehicle (542-846 Account).

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

Self-Insurance Claims Approved Fiscal Year 1999 to Present: $81,177.03

Self-Insurance Claims to be Approved: $15,215.71

COMMISSIONER SCHUMANN, SECONDED BY COMMISSIONER SILVESTRI, MOVED APPROVAL OF THE SELF-INSURANCE PROGRAM SETTLEMENT CLAIMS. THE MOTION CARRIED.

Section 7

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 checks to claimants in the amounts recommended.

230803 ST. ANTHONY HOSPITAL, Chicago, Illinois, submitting invoice totaling $580.00, for medical services rendered on April 24, 1999 to patient/arrestee, Ernestine Branch. Patient was in the custody of the Cook County Department of Corrections when the services were provided. Amount approved for payment after audit by the Martin Boyer Company. Bill approved by the Department of Risk Management who recommends payment based on Cook County State's Attorney's Legal Opinion No. 1879, dated July 14, 1987 (499-274 Account).

COMMISSIONERs moran and MorENO VOTED PRESENT ON THE ABOVE ITEM.

 

230804 MT. SINAI MEDICAL CENTER, Chicago, Illinois, submitting invoice totaling $2,140.76, for medical services rendered from January 14-15, 1999 to patient/arrestee, Anthony Morris. Patient was in the custody of the Cook County Department of Corrections when the services were provided. Amount originally billed at $3,359.27 minus $211.09 in unrelated charges, less discount of $1,007.42 = $2,140.76 approved for payment after audit by the Martin Boyer Company. Bill approved by the Department of Risk Management who recommends payment based on Cook County State's Attorney's Legal Opinion No. 1879, dated July 14, 1987 (499-274 Account).

COMMISSIONERs moran and MorENO VOTED PRESENT ON THE ABOVE ITEM.

230805 MICHAEL REESE MEDICAL CENTER, Chicago, Illinois, submitting invoice totaling $1,260.00, for medical services rendered from August 10-11, 1998 to patient/arrestee, Marvin Carroll. Patient was in the custody of the Cook County Department of Corrections when the services were provided. Amount originally billed at $7,215.00 minus $3,238.25 in unrelated charges, less discount of $2,716.75 = $1,260.00 approved for payment after audit by the Martin Boyer Company. Bill approved by the Department of Risk Management who recommends payment based on Cook County State's Attorney's Legal Opinion No. 1879, dated July 14, 1987 (499-274 Account).

COMMISSIONER MORAN VOTED PRESENT ON THE ABOVE ITEM.

230806 BETHANY HOSPITAL, Chicago, Illinois, submitting invoice totaling $1,059.79, for medical services rendered from June 25-26, 1998 to patient/arrestee, Lazerik Davenport. Patient was in the custody of the Cook County Department of Corrections when the services were provided. Amount originally billed at $3,371.00 minus $2,012.30 in unrelated charges, less discount of $298.91 = $1,059.79 approved for payment after audit by the Martin Boyer Company. Bill approved by the Department of Risk Management who recommends payment based on Cook County State's Attorney's Legal Opinion No. 1879, dated July 14, 1987 (499-274 Account).

COMMISSIONER MORAN VOTED PRESENT ON THE ABOVE ITEM.

230807 PALOS COMMUNITY HOSPITAL, Palos Heights, Illinois, submitting invoice totaling $1,523.55, for medical services rendered on October 19, 1998 to patient/arrestee, Tracy Murphy. Patient was in the custody of the Cook County Department of Corrections when the services were provided. Amount approved for payment after audit by the Martin Boyer Company. Bill approved by the Department of Risk Management who recommends payment based on Cook County State's Attorney's Legal Opinion No. 1879, dated July 14, 1987 (499-274 Account).

COMMISSIONER MORAN VOTED PRESENT ON THE ABOVE ITEM.

230808 NORTHWESTERN MEMORIAL HOSPITAL, Chicago, Illinois, submitting invoice totaling $3,079.03, for medical services rendered from October 27-30, 1998 to patient/arrestee, Mark Klinge. Patient was in the custody of the Cook County Department of Corrections when the services were provided. Amount originally billed at $5,534.00 minus $2,112.85 in unrelated charges, less discount of $342.12 = $3,079.03 approved for payment after audit by the Martin Boyer Company. Bill approved by the Department of Risk Management who recommends payment based on Cook County State's Attorney's Legal Opinion No. 1879, dated July 14, 1987 (499-274 Account).

COMMISSIONER MORAN VOTED PRESENT ON THE ABOVE ITEM.

230809 ST. ANTHONY HOSPITAL, Chicago, Illinois, submitting invoice totaling $365.25, for medical services rendered on April 23, 1999 to patient/arrestee, Juan San Augustin. Patient was in the custody of the Cook County Department of Corrections when the services were provided. Amount approved for payment after audit by the Martin Boyer Company. Bill approved by the Department of Risk Management who recommends payment based on Cook County State's Attorney's Legal Opinion No. 1879, dated July 14, 1987 (499-274 Account).

COMMISSIONERS MORAN AND MorENO VOTED PRESENT ON THE ABOVE ITEM.

230810 ST. ANTHONY HOSPITAL, Chicago, Illinois, submitting invoice totaling $3,724.75, for medical services rendered from January 16-19, 1999 to patient/arrestee, Betty Larry. Patient was in the custody of the Cook County Department of Corrections when the services were provided. Amount originally billed at $8,523.75 minus $4,799.00 in unrelated charges = $3,724.75 approved for payment after audit by the Martin Boyer Company. Bill approved by the Department of Risk Management who recommends payment based on Cook County State's Attorney's Legal Opinion No. 1879, dated July 14, 1987 (499-274 Account).

COMMISSIONERS MORAN AND MoRENO VOTED PRESENT ON THE ABOVE ITEM.

230811 EMERGENCY & AMBULATORY CARE CONSULTANTS, Wood Dale, Illinois, submitting invoice totaling $143.85, for medical services rendered on February 11, 1999 to patient/arrestee, Elias Villalobos. Patient was in the custody of the Cook County Department of Corrections when the services were provided. Amount originally billed at $175.00, less discount of $31.15 = $143.85 approved for payment after audit by the Martin Boyer Company. Bill approved by the Department of Risk Management who recommends payment based on Cook County State's Attorney's Legal Opinion No. 1879, dated July 14, 1987 (499-274 Account).

COMMISSIONER MORAN VOTED PRESENT ON THE ABOVE ITEM.

230812 ST. ANTHONY HOSPITAL, Chicago, Illinois, submitting invoice totaling $734.75, for medical services rendered on April 16, 1999 to patient/arrestee, James Woods. Patient was in the custody of the Cook County Department of Corrections when the services were provided. Amount approved for payment after audit by the Martin Boyer Company. Bill approved by the Department of Risk Management who recommends payment based on Cook County State's Attorney's Legal Opinion No. 1879, dated July 14, 1987 (499-274 Account). (See Comm. No. 230813).

COMMISSIONERS MORAN AND MorENO VOTED PRESENT ON THE ABOVE ITEM.

230813 EMERGENCY & AMBULATORY CARE CONSULTANTS, Wood Dale, Illinois, submitting invoice totaling $300.93, for medical services rendered on April 16, 1999 to patient/arrestee, James Woods. Patient was in the custody of the Cook County Department of Corrections when the services were provided. Amount originally billed at $371.00, less discount of $70.07 = $300.93 approved for payment after audit by the Martin Boyer Company. Bill approved by the Department of Risk Management who recommends payment based on Cook County State's Attorney's Legal Opinion No. 1879, dated July 14, 1987 (499-274 Account). (See Comm. No. 230812).

COMMISSIONER MORAN VOTED PRESENT ON THE ABOVE ITEM.

Year to Date

To Be Approved

Total Billed

$1,625,019.33

$31,752.57

Undocumented

$7,225.39

$0.00

Unrelated

$673,863.48

$12,373.49

Discount

$225,856.88

$4,466.42

Over Usual & Customary

$0.00

$0.00

Amount Payable

$718,073.58

$14,912.66

COMMISSIONER SCHUMANN, SECONDED BY COMMISSIONER SILVESTRI, MOVED APPROVAL OF THE PATIENT/ARRESTEE CLAIMS. THE MOTION CARRIED.

Section 8

Your Committee has considered the following communication from the Cook County Board to authorize a third party lien.

Your Committee, concurring in said request, recommends that authorization of the third party lien be approved.

230558 JOHN CURRAN, Road Equipment Operator

Date of Injury: June 26, 1995

Case Number: 95-WC-54627

Amount of Recovery: $10,000.00

On June 26, 1995, John Curran, a Road Equipment Operator for the Highway Department was operating a sweeper when a truck struck him from behind, causing the sweeper to turn and the truck sideswiped the driver side of his vehicle.

Mr. Curran filed a third party lawsuit against Van Asdall. The County has a lien in that matter to recover its Workers' Compensation expenditures.

Cook County paid Workers' Compensation benefits as follows: $47,318.70 in temporary total disability benefits, $24,540.26 in medical benefits, $6,950.15 in rehabilitation expenses for a total of $78,809.11. Pursuant to the Illinois Worker's Compensation Act, the County is entitled to recover 75% of its lien that totals $59,106.83.

The Defendants offered to settle the third party case for $75,000.00. The County has agreed to accept $10,000.00 of the settlement proceeds. This means the County would reduce its lien by $49,106.83.

The Finance Subcommittee on Industrial Claims approved the reduction of the County's lien on July 13, 1999. Therefore, we request Board approval of the lien reduction reflecting a net recovery of $10,000.00.

Lien: $59,106.83

Lien Recovery: $10,000.00

Lien Waiver: $49,106.83

COMMISSIONER SCHUMANN, SECONDED BY COMMISSIONER SILVESTRI, MOVED APPROVAL OF THE THIRD PARTY LIEN. THE MOTION CARRIED.

Section 9

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

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

230153 STATE'S ATTORNEY, Richard A. Devine, submitting communication advising the County to accept Proposed Settlement of $17,500.00 for the release and settlement of suit regarding PSEU, Local 46 v. Cook County Treasurer's Office, Case No. L-CA-98-062. This matter involves an unfair labor practice charge based on the County's unilateral implementation of a drug testing policy. The case has been settled for $17,500.00, which is within the authority conveyed by the Litigation Subcommittee of the Cook County Board of Commissioners to the State's Attorney's Office on July 13, 1999. State's Attorney recommends payment of $17,500.00, made payable to John Pesavento. Please forward the check to Laura C. Shroyer, Assistant State's Attorney, for transmittal.

230154 STATE'S ATTORNEY, Richard A. Devine, submitting communication advising the County to accept Proposed Settlement of $150.00 for the release and settlement of suit regarding Rose Cleveland v. City of Chicago, et al., Case No. 99-M1-104143. This matter involves allegations of missing property at the Cook County Medical Examiner's Office on January 26, 1998. The matter has been settled for the sum of $150.00, which is within the authority conveyed by the Cook County Board of Commissioners to the State's Attorney's Office. State's Attorney recommends payment of $150.00, made payable to Rose Cleveland and Thomas Zimmerman, her attorney. Please forward the check to Jeannie Romas, Assistant State's Attorney, for transmittal.

230155 STATE'S ATTORNEY, Richard A. Devine, submitting communication advising the County to accept Proposed Settlement of $30,000.00 for the release and settlement of suit regarding Donald v. Cook County Sheriff's Department, Case No. 93-C-530. This matter arises from allegations of a failure to provide medical care at the Cook County Department of Corrections, which occurred on February 14, 1991 and caused plaintiff's death. The matter has been settled for the sum of $30,000.00, which is within the authority granted to this office by the Finance Committee's Subcommittee on Litigation at its meeting of June 10, 1998. State's Attorney recommends payment of $30,000.00, made payable in four (4) separate checks: one check in the amount of $8,500.00 made payable to Tecora Butler and the law firm of Schiff, Hardin & Waite; the second check in the amount of $8,500.00 made payable to Jasmine Donald; the third check in the amount of $8,500.00 made payable to Juanikee Donald; and the fourth check in the amount of $4,500.00 made payable to Geneva Donald and Matt Hoffman, her attorney. Please forward the checks to Jeffrey Hickstein, Assistant State's Attorney, for transmittal.

230162 STATE'S ATTORNEY, Richard A. Devine, submitting communication advising the County to accept Proposed Settlement of $394,356.25 for the release and settlement of suit regarding Norton, et al. v. County of Cook, Case No. 88-CH-9011. This class action lawsuit in which plaintiffs filed an unjust enrichment claim against the County and challenged the three-dollar surcharge on delinquent parking tickets that the plaintiff class members allegedly paid from 1985 to 1988. The matter has been settled for a total sum of $394,356.25, which is within the settlement authority granted by the Litigation Subcommittee on February 9, 1999. State's Attorney recommends payment of $394,356.25, made payable in ten (10) separate checks in the following amounts: one check in the amount of $392,185.25, made payable to "Schoenfield, Swartzman & Massin"; the second check in the amount of $1,003.00, made payable to Don Norton; the third check in the amount of $1,024.00, made payable to Jane Reames; the fourth check in the amount of $57.00, made payable to Philip Farina; the fifth check in the amount of $9.00, made payable to Barbara Thompson; the sixth check in the amount of $6.00, made payable to Barbara Bolton; the seventh check in the amount of $54.00, made payable to Pete Sekaliar; the eighth check in the amount $6.00, made payable to John Janik; the ninth check in the amount of $3.00, made payable to Albina Bilinski; and the tenth check in the amount of $9.00, made payable to Shirley Rodgers. Please forward the checks to Paul A. Castiglione, Assistant State's Attorney, for transmittal.

230165 STATE'S ATTORNEY, Richard A. Devine, submitting communication advising the County to accept Proposed Settlement of $300,000.00 for the release and settlement of suit regarding Noon, et al. v. Dees, et al., Case No. 95-L-5990. This matter arises from a motor vehicle accident, involving a Sheriff's Deputy, which occurred on April 14, 1994. The matter has been settled for the sum of $300,000.00, which is within the authority granted to this office by the Finance Committee's Subcommittee on Litigation at its meeting of June 15, 1999. State's Attorney recommends payment of $300,000.00, made payable to Sandra K. Noon and Julio N. Noon and Brian T. Morrow, their attorney. Please forward the check to Mary D. Mallo, Assistant State's Attorney, for transmittal.

230167 STATE'S ATTORNEY, Richard A. Devine, submitting communication advising the County to accept Proposed Settlement of $65,000.00 for the release and settlement of suit regarding Fegan v. George, Case No. 95-L-16656. This matter involves a claim by the plaintiff that she was injured by a Correctional Officer. The matter has been settled for the sum of $65,000.00, which is within the authority granted to this office at the Litigation Subcommittee meeting of July 13, 1999. State's Attorney recommends payment of $65,000.00, made payable to Maureen Fegan and Edward Duthaler, her attorney. Please forward the check to Robert F. Cleary, Assistant State's Attorney, for transmittal.

230168 STATE'S ATTORNEY, Richard A. Devine, submitting communication advising the County to accept Proposed Settlement of $104,000.00 for the release and settlement of suit regarding Keyoun Tucker v. Sheriff, Case No. 98-L-2514. This matter arises from an alleged excessive detention at the Cook County Jail which occurred in May-June of 1997. The matter has been settled for the sum of $104,000.00, which is within the authority granted to this office by the Finance Committee's Subcommittee on Litigation at its meeting of June 15, 1999. State's Attorney recommends payment of $104,000.00, made payable to Keyoun Tucker and his attorneys Lunz & Jersey. Please forward the check to Kevin Kulling, Assistant State's Attorney, for transmittal.

230170 STATE'S ATTORNEY, Richard A. Devine, submitting communication advising the County to accept Proposed Settlement of $589.00 for the release and settlement of suit regarding Shields v. Sheahan, et al., Case No. 98-C-2872. This matter involves allegations of excessive force at the Cook County Jail. The matter has been settled for the sum of $589.00, which is within the grant of authority conveyed by the Cook County Board of Commissioners to the State's Attorney's Office. State's Attorney recommends payment of $589.00, made payable to David Shields. Please forward the check to Kevin Kulling, Assistant State's Attorney, for transmittal.

230381 STATE'S ATTORNEY, Richard A. Devine, submitting communication advising the County to accept Proposed Settlement of $60,000.00 for the release and settlement of suit regarding Gordon, David v. Cook County, Case No. 98-C-7074 (N.D. Ill.) and ALS No. 9766 (HRC). This case was filed against Cook County and arose out of an employment dispute between Cook County Hospital and Dr. David Gordon. The Plaintiff agreed to release all claims against Cook County in exchange for payment in the amount of $60,000.00. This amount was approved by the Litigation Subcommittee on August 10, 1999. State's Attorney recommends payment of $60,000.00, made payable to Dr. David Gordon. Please forward the check to Gina E. Brock, Assistant State's Attorney, for transmittal.

230383 STATE'S ATTORNEY, Richard A. Devine, submitting communication advising the County to accept Proposed Settlement of $6,500.00 for the release and settlement of suit regarding Joneta Bridgemon & Clerk of the Circuit Court of Cook County Illinois Department of Human Rights, 1999 CF 0421. This matter arises from allegations that a supervisor of the Clerk's Office touched Ms. Bridgemon on the buttock with his hand and that he has engaged in this conduct before with other female subordinates. This matter has been settled for the sum of $6,500.00, which is within the authority conveyed by the Cook County Board of Commissioners to the State's Attorney's Office. State's Attorney recommends payment of $6,500.00, made payable to Joneta Bridgemon and her attorney, James T. Derico, Jr. Please forward the check to Kimberly A. Mozdzierz, Assistant State's Attorney, for transmittal.

230407 STATE'S ATTORNEY, Richard A. Devine, submitting communication advising the County to accept Proposed Settlement of $2,000.00 for the release and settlement of suit regarding Connie Butler v. Chicago Police Officer O'Donnell, et al., Case No. 98-C-4012. This matter involves allegations of unlawful detention while on electronic monitoring. The matter has been settled for the sum of $2,000.00, which is within the authority conveyed by the Cook County Board of Commissioners to the State's Attorney's Office. State's Attorney recommends payment of $2,000.00, made payable to Connie Butler and Dennis DeCaro, her attorney. Please forward the check to Jeannie Romas, Assistant State's Attorney, for transmittal.

230408 STATE'S ATTORNEY, Richard A. Devine, submitting communication advising the County to accept Proposed Settlement of $1,000.00 for the release and settlement of suit regarding Maurice Ubani v. County of Cook, Cook County Circuit Court, Sixth District, Case No. 98-M1-307539. This matter is a personal injury action arising from a premises liability accident. The matter has been settled for the sum of $1,000.00, which is within the grant of authority conveyed by the Cook County Board of Commissioners to the State's Attorney's Office. State's Attorney recommends payment of $1,000.00, made payable to Maurice Ubani and his attorney, Antone Shaw. Please forward the check to Lauren Klein, Assistant State's Attorney, for transmittal.

COMMISSIONER SILVESTRI, SECONDED BY COMMISSIONER MORENO, MOVED APPROVAL OF THE PROPOSED SETTLEMENTS. THE MOTION CARRIED.

Section 10

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

230252 DEPARTMENT OF FACILITIES MANAGEMENT, submitting invoice for transfer of funds totaling $16,709.83, to reimburse the Department of Facilities Management for overtime wages of tradesmen (carpenters and laborers) for work completed on June 30, 1999 for the Sheriff's Police Department/Maywood Court Complex. Transfer from 231-430 Account. Transfer to 200-120 Account.

230300 COUNTY TREASURER, Maria Pappas, submitting invoice for transfer of funds totaling $7,893.76, part payment to reimburse the Department of Facilities Management for salaries of asbestos tradesmen (pipecoverer foremen, pipecoverers and pre-apprentices) working at the Department of Corrections Powerhouse, for the payroll period of February 28 through May 22, 1999. (See Comm. No. 228414). Transfer from 20000 Bond Issue. Transfer to 200-120 Account.

230301 COUNTY TREASURER, Maria Pappas, submitting invoice for transfer of funds totaling $1,275.84, part payment to reimburse the Department of Facilities Management for salaries of asbestos tradesmen (pipecoverer foremen, pipecoverers and pre-apprentices) working at Cook County Hospital, for the payroll period of February 28 through May 22, 1999. (See Comm. No. 230092). Transfer from 28000 Bond Issue. Transfer to 200-120 Account.

230302 COUNTY TREASURER, Maria Pappas, submitting invoice for transfer of funds totaling $119,675.92, part payment to reimburse the Department of Facilities Management for salaries of asbestos tradesmen (pipecoverers and pre-apprentices) working at Cook County Hospital, for the payroll period of February 28 through May 22, 1999. (See Comm. No. 230090). Transfer from 28000 Bond Issue. Transfer to 200-130 Account.

230303 COUNTY TREASURER, Maria Pappas, submitting invoice for transfer of funds totaling $14,697.60, part payment to reimburse the Department of Facilities Management for salaries of asbestos tradesmen (pipecoverers) working at the County Building, for the payroll period for February 28 through May 22, 1999. (See Comm. No. 230089). Transfer from 7000 Bond Issue. Transfer to 200-130 Account.

230304 COUNTY TREASURER, Maria Pappas, submitting invoice for transfer of funds totaling $127,564.17, part payment to reimburse the Department of Facilities Management for salaries of asbestos tradesmen (pipecoverer foremen, pipecoverers and pre-apprentices) working at the Department of Corrections Powerhouse, for the payroll period of February 28 through May 22, 1999. (See Comm. No. 230084). Transfer from 20000 Bond Issue. Transfer to 200-130 Account.

230308 COUNTY TREASURER, Maria Pappas, submitting invoice for transfer of funds totaling $40,499.09, part payment to reimburse the Department of Facilities Management for salaries of tradesmen (ironworkers) working at the Department of Corrections for the payroll period of February 28 through May 22, 1999. Transfer from 20000 Bond Issue. Transfer to 200-130 Account.

230309 COUNTY TREASURER, Maria Pappas, submitting invoice for transfer of funds totaling $1,670.67, part payment to reimburse the Department of Facilities Management for salaries of tradepersons (ironworkers) working at the Department of Corrections Powerhouse, for the payroll period of February 28 through May 22, 1999. (See Comm. No. 228414). Transfer from 20000 Bond Issue. Transfer to 200-120 Account.

230790 COUNTY COMPTROLLER, John F. Chambers, requesting reimbursement of funds from various 119 Schedule Salary Adjustment Accounts into the respective Salary and Wages Account for standard step increases, per detailed list submitted for pay period #14 through #19, 1999. (See Comm. No. 229285).

COMMISSIONER SILVESTRI, SECONDED BY COMMISSIONER MORENO, MOVED APPROVAL OF THE TRANSFERS OF FUNDS. THE MOTION CARRIED.

Section 11

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 injured while in the line of duty.

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

230664 THE EMPLOYEES' INJURY COMPENSATION COMMITTEE, submitting invoices totaling $137,140.93, 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 August 5 through September 9, 1999. (See Comm. No. 230076).

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

CHAIRMAN DALEY VOTED PRESENT ON ALL CLAIMS REGARDING MERCY HOSPITAL.

Section 12

Your Committee has considered Communication 230594 from County Comptroller, John F. Chambers, submitting list of checks to be canceled during the period of August 4 through September 8, 1999.

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

COMMISSIONER SILVESTRI, SECONDED BY COMMISSIONER MORENO, MOVED APPROVAL OF THE REQUEST FROM THE COUNTY COMPTROLLER. THE MOTION CARRIED.

Section 13

Your Committee has considered Communication 230603 from County Comptroller, John F. Chambers, submitting list of duplicate checks to be issued during the period of August 4 through September 8, 1999.

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

COMMISSIONER SILVESTRI, SECONDED BY COMMISSIONER MORENO, MOVED APPROVAL OF THE REQUEST FROM THE COUNTY COMPTROLLER. THE MOTION CARRIED.

Section 14

Your Committee has considered Communication 230604 from County Comptroller, John F. Chambers, submitting list of bills paid during the period of August 4 through September 8, 1999.

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

COMMISSIONER SILVESTRI, SECONDED BY COMMISSIONER MORENO, MOVED APPROVAL OF THE REQUEST FROM THE COUNTY COMPTROLLER. THE MOTION CARRIED.

Section 15

Your Committee has considered the highway bills of August 18, 1999 and September 9, 1999, submitted by the Superintendent of Highways for approval and payment.

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

* The highway bills of August 18, 1999 were previously approved by poll on August 19, 1999. The highway bills of September 9, 1999 were approved at the Finance Committee Meeting of September 9, 1999.

COMMISSIONER CARR, SECONDED BY COMMISSIONER HANSEN, MOVED TO RATIFY THE ACTION PREVIOUSLY TAKEN WITH RESPECT TO THE POLLED HIGHWAY BILLS OF AUGUST 18, 1999 AND TO APPROVE THE HIGHWAY BILLS OF SEPTEMBER 9, 1999. THE MOTION CARRIED.

CHAIRMAN DALEY VOTED PRESENT ON SECTION: 98-W4829-01-RS REGARDING McDONOUGH ASSOCIATES, INC.

COMMISSIONER HANSEN, SECONDED BY COMMISSIONER CARR, MOVED TO ADJOURN. THE MOTION CARRIED AND THE MEETING WAS ADJOURNED.

Respectfully submitted,
Committee on Finance

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John P. Daley, Chairman

Attest:

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Sandra K. Williams, Secretary