Report of the Committee on Finance
The Honorable,
The Board of Commissioners
of
Attendance
|
Present: |
President
Stroger and Chairman Daley, Vice Chairman Sims, Commissioners Beavers,
Butler, Claypool, Collins, Gorman, Goslin, Maldonado, Moreno, Murphy,
Peraica, Quigley, Schneider, Silvestri, Steele and Suffredin (17) |
|
Absent: |
None
(0) |
Ladies and Gentlemen:
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
Appellate
Cases
|
283218 |
STEVEN O. ROSS, Attorney, presented by the Clerk of
the Appellate Court, Steven M. Ravid, submitting an
Order of Court to pay the sum of $1,763.52 attorney fees regarding People
of the State of |
|
|
283343 |
JOHN T. KENNEDY, Attorney, presented by the Clerk
of the Appellate Court, Steven M. Ravid, submitting
an Order of Court to pay the sum of $1,536.90 attorney fees regarding People
of the State of Illinois v. Stuart Coleman. Trial Court No. 94-CR-31137. Appellate Court Nos. |
|
|
Appellate Cases Approved
Fiscal Year 2007 To Present: |
$0.00 |
|
|
Appellate Cases To Be
Approved: |
$3,300.42 |
Non-Capital
Cases
|
283037 |
DAVID
WIENER, Attorney, submitting an Order of Court for payment of $5,000.00
attorney fees for the defense of an indigent defendant, Terrell Davis. Indictment No. 04-CR-24919 (Non-Capital
Case). |
|
283039 |
O’CONNOR
LAW OFFICES, LLC, presented by David J. O’Connor, Attorney, submitting an
Order of Court for payment of $960.00 attorney fees for the defense of an
indigent defendant, Paulette Townsel. Indictment No. 05-MC1-277312 (Non-Capital
Case). |
|
283040 |
MATTHEW
J. MCQUAID, Attorney, submitting an Order of Court for payment of $1,625.00
attorney fees for the defense of an indigent defendant, Lance Hill. Indictment No. 05-C6-61367 (Non-Capital
Case). |
|
283159 |
ERIC
J. BELL, Attorney, submitting an Order of Court for payment of $2,750.00
attorney fees for the defense of an indigent defendant, Timothy Bell. Indictment No. 06-CR-80007 (Non-Capital
Case). |
|
|
283178 |
THOMAS
A. GIBBONS & MITCHELL D. KREITER, Attorneys, submitting an Order of Court
for payment of $23,859.70 attorney fees for the defense of an indigent
defendant, Richard Morris. Indictment
No. 96-CR-123 (Non-Capital Case). |
|
|
283222 |
DANIEL
R. SANDERS, Attorney, submitting an Order of Court for payment of $1,875.30
attorney fees for the defense of an indigent defendant, Pete Green. Indictment No. 96-CR-26144 (Non-Capital
Case). |
|
|
283273 |
DEBRA
A. SEATON, Attorney, submitting an Order of Court for payment of $5,700.00
attorney fees for the defense of an indigent defendant, Jonathan Judkins.
Indictment Nos. 92-CR-0445101 and 92-CR-0445301 (Non-Capital Cases). |
|
|
283345 |
MARK
H. KUSATZKY, Attorney, submitting an Order of Court for payment of $6,000.00
attorney fees for the defense of an indigent defendant, Emanuel Carter. Indictment No. 01-CR-80013 (Non-Capital
Case). |
|
|
283347 |
DANIEL
T. COYNE, Attorney, submitting an Order of Court for payment of $2,062.25
attorney fees for the defense of an indigent defendant, Dwight Coverson.
Indictment No. 05-CR-19204 (Non-Capital Case). |
|
|
Non-Capital Cases Approved
Fiscal Year 2007 To Present: |
$0.00 |
|
|
Non-Capital Cases To Be
Approved: |
$49,832.25 |
Domestic
Relations Civil Contempt Cases
|
283189 |
HELEN
R. ROGAL, Attorney,
submitting an Order of Court for payment of attorney fees totaling $534.11
for the defense of an indigent defendant, Rusty Thompson. Domestic Relations Civil Contempt Case No.
95-D-10397. |
|
|
283236 |
HELEN
R. ROGAL, Attorney,
submitting an Order of Court for payment of attorney fees totaling $726.34
for the defense of an indigent defendant, David Lindsey. Domestic Relations Civil Contempt Case No.
04-D-91116. |
|
|
283250 |
HELEN
R. ROGAL, Attorney,
submitting an Order of Court for payment of attorney fees totaling $356.34
for the defense of an indigent defendant, Thurman Murray. Domestic Relations Civil Contempt Case No.
01-D-52834. |
|
|
Domestic Relations Civil
Contempt Cases Approved Fiscal Year 2007
To Present: |
$0.00 |
|
|
Domestic Relations Civil
Contempt Cases To Be Approved: |
$1,616.79 |
Juvenile Cases
|
283008 |
ELLEN
SIDNEY WEISZ, Attorney, submitting an Order of Court for payment of $122.50
attorney fees for the defense of an indigent defendant, Rose Koski, Mother, re:
B. Ward, a minor. Indictment
No. 01-JA-01893 (Juvenile Case). |
|
283009 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $387.50 attorney
fees for the defense of an indigent defendant, Quincy Smith, Father, re: the Smith children, minors. Indictment Nos. 01-JA-157 and 01-JA-158
(Juvenile Cases). |
|
283010 |
MELINDA
MACGREGOR, Attorney, submitting an Order of Court for payment of $495.00
attorney fees for the defense of an indigent defendant, Rodel
Gobenciong, Father, re: A. Gobenciong, a
minor. Indictment No. 04-JA-1545
(Juvenile Case). |
|
283011 |
DONNA
L. RYDER, Attorney, submitting an Order of Court for
payment of $227.50 attorney fees for the defense of an indigent defendant,
Leslie Harris, Mother, re: the Harris,
Simpson and Stewart children, minors.
Indictment Nos. 02-JA-814, 02-JA-815, 02-JA-816, 02-JA-817, 02-JA-818,
02-JA-819 and 02-JA-820 (Juvenile Cases). |
|
283012 |
STEVEN
SILETS, Attorney, submitting an Order of Court for payment of $220.00
attorney fees for the defense of an indigent defendant, Thomas Olsen, Father,
re: S. Olsen, a minor. Indictment No. 01-JA-01622 (Juvenile Case). |
|
283013 |
STEVEN
SILETS, Attorney, submitting an Order of Court for payment of $167.50
attorney fees for the defense of indigent defendants, Byron Daniels and Jesse
Hall, Fathers, re: the Daniels and
Hall children, minors. Indictment Nos.
02-JA-1541, 02-JA-1542 and 02-JA-1543 (Juvenile Cases). |
|
283014 |
STEVEN
SILETS, Attorney, submitting an Order of Court for payment of $478.75
attorney fees for the defense of an indigent defendant, Laquette
Reed, Father, re: M. Santana, a
minor. Indictment No. 03-JA-00999
(Juvenile Case). |
|
283015 |
STEVEN
SILETS, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $1,378.75 attorney fees for the defense of
indigent defendants, the |
|
283016 |
MARV
RAIDBARD, Attorney, submitting an Order of Court for payment of $367.50
attorney fees for the defense of an indigent defendant, Sarina
Jones, Mother, re: S. Jones, a
minor. Indictment No. 05-JA-127
(Juvenile Case). |
|
283017 |
MARV
RAIDBARD, Attorney, submitting an Order of Court for payment of $838.40
attorney fees for the defense of an indigent defendant, Sabrina Gary, Mother,
re: H. Hill, a minor. Indictment No. 06-JA-333 (Juvenile Case). |
|
283018 |
MARV
RAIDBARD, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $327.50 attorney fees for the defense of an
indigent defendant, S. Clark, a minor.
Indictment No. 02-JA-466 (Juvenile Case). |
|
283019 |
MARV
RAIDBARD, Attorney, submitting an Order of Court for payment of $760.00
attorney fees for the defense of an indigent defendant, Sheena Richardson,
Mother, re: T. Davenport and T.
Richardson, minors. Indictment Nos.
05-JA-895 and 05-JA-1242 (Juvenile Cases). |
|
283020 |
MARV
RAIDBARD, Attorney, submitting an Order of Court for payment of $130.00
attorney fees for the defense of an indigent defendant, Shevonda
Sibley, Mother, re: the Wright
children, minors. Indictment Nos.
05-JA-276, 05-JA-277 and 05-JA-278 (Juvenile Cases). |
|
283021 |
MARV
RAIDBARD, Attorney, submitting an Order of Court for payment of $222.50
attorney fees for the defense of an indigent defendant, Juan Rivera, Father,
re: the Rivera children, minors. Indictment Nos. 01-JA-1083 and 01-JA-1085
(Juvenile Cases). |
|
283022 |
MARV
RAIDBARD, Attorney, submitting an Order of Court for payment of $275.00
attorney fees for the defense of an indigent defendant, Kelvin Wheeler,
Father, re: the Wheeler children,
minors. Indictment Nos. 03-JA-238,
03-JA-239 and 03-JA-240 (Juvenile Cases). |
|
283023 |
MARV
RAIDBARD, Attorney, submitting an Order of Court for payment of $647.50
attorney fees for the defense of an indigent defendant, Priscilla Franz,
Mother, re: the Amure
children, minors. Indictment Nos.
04-JA-25 and 04-JA-26 (Juvenile Cases). |
|
283024 |
MARV
RAIDBARD, Attorney, submitting an Order of Court for payment of $262.50
attorney fees for the defense of an indigent defendant, Jerome Harris,
Father, re: J. Jackson, a minor. Indictment No. 00-JA-35 (Juvenile Case). |
|
283025 |
MARV
RAIDBARD, Attorney, submitting an Order of Court for payment of $222.50
attorney fees for the defense of an indigent defendant, Kevin Brown, Father,
re: the Brown children, minors. Indictment Nos. 99-JA-00392 and 99-JA-02773
(Juvenile Cases). |
|
283027 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $1,342.50
attorney fees for the defense of an indigent defendant, Austin Seely, Father, re:
|
|
283028 |
STUART
JOSHUA HOLT, Attorney, submitting an Order of Court for payment of $648.75
attorney fees for the defense of an indigent defendant, Zachary Havansek, Father, re:
D. Havansek, a minor. Indictment No. 04-JA-01239 (Juvenile Case). |
|
283031 |
TIMOTHY
F. MORAN, Attorney, submitting an Order of Court for payment of $632.50 attorney
fees for the defense of an indigent defendant, Cardenall
Warren, Father, re: the |
|
283032 |
DONNA
L. RYDER, Attorney, submitting an Order of Court for payment of $710.00
attorney fees for the defense of an indigent defendant, Randy Croff, Father, re:
the Burage children, minors. Indictment Nos. 98-JA-3021, 98-JA-3022 and
98-JA-3023 (Juvenile Cases). |
|
283033 |
DEAN
C. MORASK, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,241.25 attorney fees for the
defense of an indigent defendant, C. Gentry, a minor. Indictment No. 04-JA-203 (Juvenile Case). |
|
283034 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $523.75 attorney
fees for the defense of an indigent defendant, Patricia Ford, Guardian,
re: C. Roberts and D. Turner,
minors. Indictment Nos. 98-JA-2158 and
98-JA-2160 (Juvenile Cases). |
|
283035 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $675.00 attorney
fees for the defense of an indigent defendant, Thomas Ramirez, Father,
re: B. Infantino,
a minor. Indictment No. 05-JA-888
(Juvenile Case). |
|
283036 |
STEPHEN
JAFFE, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $785.00 attorney fees for the defense of
indigent defendants, the |
|
283038 |
STUART
JOSHUA HOLT, Attorney, submitting an Order of Court for payment of $1,255.00
attorney fees for the defense of an indigent defendant, Victor Abreu, Father, re:
D. Garcia, a minor. Indictment
No. 04-JA-00951 (Juvenile Case). |
|
283041 |
ROBERT
A. HORWITZ, Attorney, submitting an Order of Court for payment of $272.00
attorney fees for the defense of an indigent defendant, Calvin Bryant,
Father, re: J. Bryant, a minor. Indictment No. 04-JA-60 (Juvenile Case). |
|
283042 |
ROBERT
A. HORWITZ, Attorney, submitting an Order of Court for payment of $237.50
attorney fees for the defense of an indigent defendant, Latonga
Humphries, Mother, re: S. Crockett and
L. Long, minors. Indictment Nos.
02-JA-1233 and 05-JA-384 (Juvenile Cases). |
|
283043 |
ROBERT
L. FRIEDMAN, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $507.50 attorney fees for the
defense of an indigent defendant, R. Simmons, a minor. Indictment No. 04-JD-05237 (Juvenile Case). |
|
283044 |
TERENCE
R. WHITNEY, Attorney, submitting an Order of Court for payment of $382.50
attorney fees for the defense of an indigent defendant, Douglas Blackstone,
Father, re: the Blackstone children,
minors. Indictment Nos. 04-JA-0137 and
04-JA-0138 (Juvenile Cases). |
|
283045 |
TERENCE
R. WHITNEY, Attorney, submitting an Order of Court for payment of $2,973.75
attorney fees for the defense of an indigent defendant, Cornell Smith,
Father, re: the Smith children,
minors. Indictment Nos. 04-JA-1118,
04-JA-1119, 04-JA-1120, 05-JA-51 and 05-JA-1235 (Juvenile Cases). |
|
283046 |
TIMOTHY
F. MORAN, Attorney, submitting an Order of Court for payment of $505.00
attorney fees for the defense of an indigent defendant, David Richardson,
Father, re: D. Richardson, a
minor. Indictment No. 06-JA-314
(Juvenile Case). |
|
283047 |
JAMES
S. WILLIAMS, Attorney, submitting an Order of Court for payment of $240.00
attorney fees for the defense of an indigent defendant, C. Washington, a
minor. Indictment No. 06-JD-3414
(Juvenile Case). |
|
283048 |
JAMES
S. WILLIAMS, Attorney, submitting an Order of Court for payment of $500.50
attorney fees for the defense of an indigent defendant, Jacinto Martinez,
Father, re: Z. Martinez, a minor. Indictment No. 05-JA-44 (Juvenile Case). |
|
283049 |
JAMES
S. WILLIAMS, Attorney, submitting an Order of Court for payment of $386.00
attorney fees for the defense of an indigent defendant, Maya Haggard, Mother,
re: the Gonzalez and Haggard children,
minors. Indictment Nos. 04-JA-492,
04-JA-493 and 04-JA-494 (Juvenile Cases). |
|
283050 |
JAMES
S. WILLIAMS, Attorney, submitting an Order of Court for payment of $331.50
attorney fees for the defense of an indigent defendant, Juanita Evans,
Mother, re: the Evans and Mitchell
children, minors. Indictment Nos.
02-JA-1184 and 02-JA-1185 (Juvenile Cases). |
|
283051 |
JAMES
S. WILLIAMS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $347.50 attorney fees for the
defense of indigent defendants, the Sims children, minors. Indictment Nos. 04-JA-1301, 04-JA-1302,
04-JA-1303 and 04-JA-1304 (Juvenile Cases). |
|
283052 |
JAMES
S. WILLIAMS, Attorney, submitting an Order of Court for payment of $121.00
attorney fees for the defense of an indigent defendant, Percy Walker, Father,
re: P. Walker, a minor. Indictment No. 04-JA-897 (Juvenile Case). |
|
283053 |
JAMES
S. WILLIAMS, Attorney, submitting an Order of Court for payment of $361.00
attorney fees for the defense of an indigent defendant, L’Tanya
Simmons, Mother, re: A. Weathersby, a minor.
Indictment No. 03-JA-950 (Juvenile Case). |
|
283054 |
JAMES
S. WILLIAMS, Attorney, submitting an Order of Court for payment of $267.00
attorney fees for the defense of an indigent defendant, Charles Taylor, Sr.,
Father, re: C. Taylor, a minor. Indictment No. 04-JA-674 (Juvenile Case). |
|
283055 |
JAMES
S. WILLIAMS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $298.50 attorney fees for the
defense of an indigent defendant, J. Hayes, a minor. Indictment No. 92-J-13466 (Juvenile Case). |
|
283056 |
JAMES
S. WILLIAMS, Attorney, submitting an Order of Court for payment of $315.00
attorney fees for the defense of an indigent defendant, Adeline Erner, Mother, re:
D. Erner, a minor. Indictment No. 01-JA-483 (Juvenile Case). |
|
283057 |
JAMES
S. WILLIAMS, Attorney, submitting an Order of Court for payment of $190.00
attorney fees for the defense of an indigent defendant, Sean Cole, Father,
re: the Cole children, minors. Indictment Nos. 00-JA-1309, 00-JA-1310,
00-JA-1311, 00-JA-1312, 00-JA-1313 and 00-JA-1314 (Juvenile Cases). |
|
283058 |
JAMES
S. WILLIAMS, Attorney, submitting an Order of Court for payment of $211.00
attorney fees for the defense of an indigent defendant, Kennis
Allen, Father, re: the Petties children, minors.
Indictment Nos. 04-JA-807 and 04-JA-808 (Juvenile Cases). |
|
283059 |
JAMES
S. WILLIAMS, Attorney, submitting an Order of Court
for payment of $206.00 attorney fees for the defense of an indigent
defendant, Jennifer Jones, Mother, re:
the Jones, Roberts and Terrell children, minors. Indictment Nos. 02-JA-1980, 02-JA-1981 and
02-JA-1983 (Juvenile Cases). |
|
283060 |
JAMES
S. WILLIAMS, Attorney, submitting an Order of Court
for payment of $286.50 attorney fees for the defense of an indigent
defendant, Veronique Mukes, Mother, re: the Chambliss, Johnson and Modacure children, minors. Indictment Nos. 03-JA-53, 03-JA-54 and
04-JA-190 (Juvenile Cases). |
|
283062 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $506.25 attorney
fees for the defense of an indigent defendant, Andre Jackson, Father,
re: C. Jackson, a minor. Indictment No. 05-JA-1090 (Juvenile Case). |
|
283063 |
PAUL
D. KATZ, Attorney, submitting an Order of Court for payment of $596.25
attorney fees for the defense of an indigent defendant, Patricia Major,
Mother, re: S. Major, a minor. Indictment No. 03-JA-00430 (Juvenile Case). |
|
283064 |
PAUL
D. KATZ, Attorney, submitting an Order of Court for payment of $1,477.50
attorney fees for the defense of an indigent defendant, Tamika
Hawkins, Mother, re: |
|
283065 |
PAUL
D. KATZ, Attorney, submitting an Order of Court for payment of $1,223.75
attorney fees for the defense of an indigent defendant, Calvin Dixon, Father,
re: C. Raggs,
a minor. Indictment No. 06-JA-00292
(Juvenile Case). |
|
283066 |
STEVEN
SILETS, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $982.50 attorney fees for the defense of an
indigent defendant, S. Escalante, a minor.
Indictment No. 03-JA-00084 (Juvenile Case). |
|
283067 |
STEVEN
SILETS, Attorney, submitting an Order of Court for payment of $995.00
attorney fees for the defense of an indigent defendant, Loretta Williams,
Mother, re: K. Williams, a minor. Indictment No. 01-JA-76 (Juvenile Case). |
|
283068 |
STEVEN
SILETS, Attorney, submitting an Order of Court for payment of $255.00
attorney fees for the defense of an indigent defendant, Marshall Johnson,
Father, re: the Johnson children,
minors. Indictment Nos. 05-JA-611,
05-JA-612 and 05-JA-613 (Juvenile Cases). |
|
283069 |
ROBERT
L. FRIEDMAN, Attorney, submitting an Order of Court for payment of $1,362.50
attorney fees for the defense of an indigent defendant, Michelle S. Wilson,
Mother, re: the Pendleton and Wilson
children, minors. Indictment Nos.
03-JA-01466, 03-JA-01467, 03-JA-01468 and 04-JA-00648 (Juvenile Cases). |
|
283070 |
ROBERT
L. FRIEDMAN, Attorney, submitting an Order of Court for payment of $537.50
attorney fees for the defense of an indigent defendant, Elaine Rounds,
Mother, re: the Jackson and Weaver
children, minors. Indictment Nos.
01-JA-01852, 01-JA-01853 and 01-JA-01854 (Juvenile Cases). |
|
283071 |
JUNAID
M. AFEEF, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $767.50 attorney fees for the
defense of an indigent defendant, L. Jackson, a minor. Indictment No. 06-JA-177 (Juvenile Case). |
|
283072 |
SAMUEL
N. WARSAWSKY, Attorney, submitting an Order of Court for payment of $515.00
attorney fees for the defense of an indigent defendant, Michael Smith,
Father, re: E. Sims, a minor. Indictment No. 04-JAO-1301 (Juvenile Case). |
|
283073 |
SAMUEL
N. WARSAWSKY, Attorney, submitting an Order of Court for payment of $390.00
attorney fees for the defense of an indigent defendant, Barbara Pitts,
Guardian, re: E. Kennedy, a
minor. Indictment No. 03-JA-00789
(Juvenile Case). |
|
283074 |
PETER
N. RYAN, Attorney, submitting an Order of Court for payment of $317.50
attorney fees for the defense of an indigent defendant, Debra Hampton,
Mother, re: L. Williams, a minor. Indictment No. 05-JA-490 (Juvenile Case). |
|
283075 |
PETER
N. RYAN, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $932.50 attorney fees for the defense of an
indigent defendant, J. Jenkins, a minor.
Indictment No. 97-JA-4478 (Juvenile Case). |
|
283076 |
PETER
N. RYAN, Attorney, submitting an Order of Court for payment of $510.00
attorney fees for the defense of an indigent defendant, Oleshia
McGee, Mother, re: D. McGee and M.
Smith, minors. Indictment Nos.
02-JA-85 and 02-JA-86 (Juvenile Cases). |
|
283077 |
PETER
N. RYAN, Attorney, submitting an Order of Court for payment of $325.00 attorney
fees for the defense of an indigent defendant, Esperanza Torres, Mother,
re: C. Epley,
a minor. Indictment No. 01-JA-953
(Juvenile Case). |
|
283078 |
PETER
N. RYAN, Attorney, submitting an Order of Court for payment of $842.50
attorney fees for the defense of an indigent defendant, Arianna
Browden, Mother, re: M. Browden, a
minor. Indictment No. 02-JA-1033
(Juvenile Case). |
|
283079 |
PETER
N. RYAN, Attorney, submitting an Order of Court for payment of $552.50
attorney fees for the defense of an indigent defendant, Yvette Escalante,
Mother, re: S. Escalante, a
minor. Indictment No. 03-JA-8
(Juvenile Case). |
|
283080 |
THOMAS
M. O’CONNELL, Attorney, submitting an Order of Court for payment of $183.00
attorney fees for the defense of an indigent defendant, Samuel McDonald,
Father, re: E. McDonald, a minor. Indictment No. 05-JA-212 (Juvenile Case). |
|
283081 |
THOMAS
M. O’CONNELL, Attorney, submitting an Order of Court for payment of $353.00
attorney fees for the defense of an indigent defendant, Dujuana
Ward, Mother, re: the Ward children,
minors. Indictment Nos. 04-JA-1113 and
04-JA-1114 (Juvenile Cases). |
|
283082 |
THOMAS
M. O’CONNELL, Attorney, submitting an Order of Court for payment of $439.00
attorney fees for the defense of an indigent defendant, Karen Wood, Mother,
re: C. Mercado, a minor. Indictment No. 04-JA-1345 (Juvenile Case). |
|
283087 |
DONNA
JEAN RAMEY, Attorney, submitting an Order of Court for payment of $921.25
attorney fees for the defense of an indigent defendant, Maria Gutierrez,
Mother, re: the Gutierrez and Lopez
children, minors. Indictment Nos.
03-JA-481, 03-JA-482, 03-JA-483 and 03-JA-484 (Juvenile Cases). |
|
283088 |
DONNA
JEAN RAMEY, Attorney, submitting an Order of Court for payment of $427.50
attorney fees for the defense of an indigent defendant, Ruby Harrell, Mother,
re: the Harrell children, minors. Indictment Nos. 04-JA-654, 04-JA-655 and
04-JA-657 (Juvenile Cases). |
|
283089 |
ROBERT
L. FRIEDMAN, Attorney, submitting an Order of Court for payment of $869.00
attorney fees for the defense of an indigent defendant, Johnny Williams,
Father, re: D. Riles, a minor. Indictment No. 04-JA-01374 (Juvenile Case). |
|
283090 |
ROBERT
L. FRIEDMAN, Attorney, submitting an Order of Court for payment of $1,137.50
attorney fees for the defense of an indigent defendant, Frankie Ortez, Father, re:
M. Price, a minor. Indictment
No. 05-JA-00428 (Juvenile Case). |
|
283091 |
RAYMOND
A. MORRISSEY, Attorney, submitting an Order of Court for payment of $662.50
attorney fees for the defense of an indigent defendant, Vincent Mueller,
Father, re: S. Cohen, a minor. Indictment No. 03-JA-1475 (Juvenile Case). |
|
283092 |
RAYMOND
A. MORRISSEY, Attorney, submitting an Order of Court for payment of $205.00
attorney fees for the defense of an indigent defendant, Michael Hayes,
Father, re: R. Hayes, a minor. Indictment No. 99-JA-2415 (Juvenile Case). |
|
283093 |
PETER
N. RYAN, Attorney, submitting an Order of Court for payment of $682.50
attorney fees for the defense of an indigent defendant, Jerome Grimmage, Father, re:
the Grimmage children, minors. Indictment Nos. 02-JA-798, 02-JA-799 and
02-JA-801 (Juvenile Cases). |
|
283094 |
PETER
N. RYAN, Attorney, submitting an Order of Court for payment of $337.50
attorney fees for the defense of an indigent defendant, Chelsea Henderson,
Mother, re: T. Henderson, a
minor. Indictment No. 01-JA-749
(Juvenile Case). |
|
283095 |
PETER
N. RYAN, Attorney, submitting an Order of Court for payment of $643.75
attorney fees for the defense of an indigent defendant, Eric Prater, Father,
re: S. Bramlett
and M. Prater, minors. Indictment Nos.
05-JA-449 and 05-JA-450 (Juvenile Cases). |
|
283096 |
PETER
N. RYAN, Attorney, submitting an Order of Court for payment of $1,091.25
attorney fees for the defense of an indigent defendant, Georgina Lawson,
Mother, re: M. Lawson, a minor. Indictment No. 06-JA-325 (Juvenile Case). |
|
283097 |
PETER
N. RYAN, Attorney, submitting an Order of Court for payment of $850.00
attorney fees for the defense of an indigent defendant, Daniel Birkman, Father, re:
the Birkman children, minors. Indictment Nos. 04-JA-840 and 04-JA-841
(Juvenile Cases). |
|
283105 |
STEVEN
O. ROSS, Attorney, submitting an Order of Court for
payment of $827.00 attorney fees for the defense of an indigent defendant, Zelious Blakely, Father, re: the Blakely children, minors. Indictment Nos. 03-JA-24, 03-JA-25,
03-JA-26 and 03-JA-27 (Juvenile Cases). |
|
283106 |
STEVEN
O. ROSS, Attorney, submitting an Order of Court for payment of $1,007.50
attorney fees for the defense of an indigent defendant, Lucille Calvin,
Mother, re: D. Dudley, a minor. Indictment No. 05-JA-762 (Juvenile Case). |
|
283107 |
GILBERT
C. SCHUMM, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $615.00 attorney fees for the
defense of an indigent defendant, D. Howze, a
minor. Indictment No. 05-JA-01164
(Juvenile Case). |
|
283108 |
DONNA
JEAN RAMEY, Attorney, submitting an Order of Court for payment of $4,135.00
attorney fees for the defense of an indigent defendant, Elmer Holman, Mother,
re: the Holman children, minors. Indictment Nos. 02-JA-115, 02-JA-116,
02-JA-117 and 02-JA-118 (Juvenile Cases). |
|
283109 |
DONNA
JEAN RAMEY, Attorney, submitting an Order of Court for payment of $427.50
attorney fees for the defense of an indigent defendant, Robert Ratliffe, Father, re:
the Ratliffe and Settino
children, minors. Indictment Nos.
04-JA-1027 and 04-JA-1028 (Juvenile Cases). |
|
283110 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $655.00 attorney
fees for the defense of an indigent defendant, Erwin Fuller, Father, re: A. Tramble-Fuller,
a minor. Indictment No. 04-JA-1567
(Juvenile Case). |
|
283111 |
MARV
RAIDBARD, Attorney, submitting an Order of Court for payment of $535.00
attorney fees for the defense of an indigent defendant, Idalia
Martinez, Mother, re: the Rodriguez
children, minors. Indictment Nos.
05-JA-389 and 05-JA-465 (Juvenile Cases). |
|
283112 |
ADAM
M. STERN, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $491.75 attorney fees for the
defense of indigent defendants, the Walls children, minors. Indictment Nos. 90-J-8888 and 02-JA-1732
(Juvenile Cases). |
|
283113 |
MARV
RAIDBARD, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $290.00 attorney fees for the
defense of an indigent defendant, M. Griffin, a minor. Indictment No. 02-JA-1084 (Juvenile Case). |
|
283114 |
MARV
RAIDBARD, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $775.00 attorney fees for the
defense of indigent defendants, the Thompson children, minors. Indictment Nos. 04-JA-1429 and 04-JA-1430
(Juvenile Cases). |
|
283115 |
MARV
RAIDBARD, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $642.50 attorney fees for the
defense of an indigent defendant, T. Moore, a minor. Indictment No. 06-JA-290 (Juvenile Case). |
|
283116 |
MARV
RAIDBARD, Attorney, submitting an Order of Court for payment of $258.92
attorney fees for the defense of an indigent defendant, Victor Marquez,
Father, re: the Marquez child, a
minor. Indictment No. 03-JA-532
(Juvenile Case). |
|
283117 |
MICHAEL
J. VITALE, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $830.00 attorney fees for the
defense of an indigent defendant, K. Williams, a minor. Indictment No. 01-JA-00076 (Juvenile Case). |
|
283118 |
MICHAEL
J. VITALE, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $202.50 attorney fees for the
defense of an indigent defendant, K. Brenston, a
minor. Indictment No. 01-JA-00784
(Juvenile Case). |
|
283119 |
MICHAEL
J. VITALE, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $610.00 attorney fees for the
defense of an indigent defendant, T. Taylor, a minor. Indictment No. 05-JA-885 (Juvenile Case). |
|
283120 |
MICHAEL
J. VITALE, Attorney, submitting an Order of Court for payment of $1,412.50
attorney fees for the defense of an indigent defendant, Darryl Howard,
Father, re: M. McFarren,
a minor. Indictment No. 04-JA-0605
(Juvenile Case). |
|
283121 |
MICHAEL
J. VITALE, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $252.50 attorney fees for the defense of an
indigent defendant, D. Members, a minor.
Indictment No. 01-JA-01521 (Juvenile Case). |
|
283122 |
MELINDA
MACGREGOR, Attorney, submitting an Order of Court for payment of $527.50
attorney fees for the defense of an indigent defendant, Mario Perez, Father,
re: A. Perez, a minor. Indictment No. 04-JA-1044 (Juvenile Case). |
|
283133 |
ELLEN
SIDNEY WEISZ, Attorney, submitting an Order of Court for payment of $490.84
attorney fees for the defense of an indigent defendant, Calvin Wilson,
Father, re: the |
|
283135 |
MAUREEN
T. MURPHY, Attorney, submitting an Order of Court for payment of $775.00
attorney fees for the defense of an indigent defendant, Kenneth Green,
Father, re: K. Green, a minor. Indictment No. 03-JA-1423 (Juvenile Case). |
|
283136 |
MAUREEN
T. MURPHY, Attorney, submitting an Order of Court for payment of $555.00
attorney fees for the defense of an indigent defendant, Leah Douglas Walls,
Mother, re: the |
|
283137 |
MAUREEN
T. MURPHY, Attorney, submitting an Order of Court for payment of $292.50 attorney
fees for the defense of an indigent defendant, Eliasib
Rodriguez, Father, re: the Rodriguez
children, minors. Indictment Nos.
05-JA-863 and 05-JA-864 (Juvenile Cases). |
|
283138 |
GREGORY
M. BALDWIN, Attorney, submitting an Order of Court for payment of $562.50
attorney fees for the defense of an indigent defendant, Frank Kitchens,
Father, re: M. Frank, a minor. Indictment No. 04-JA-01513 (Juvenile Case). |
|
283141 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $1,421.00 attorney
fees for the defense of an indigent defendant, Ferdinand Davis, Father,
re: M. Bailey, a minor. Indictment No. 05-JA-771 (Juvenile Case). |
|
283142 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $1,083.75
attorney fees for the defense of an indigent defendant, Patricia Bailey,
Mother, re: S. Bailey and T. Jenkins,
minors. Indictment Nos. 03-JA-210 and
05-JA-272 (Juvenile Cases). |
|
283143 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $606.25 attorney
fees for the defense of an indigent defendant, Demetrius Harris, Father,
re: D. Harris, a minor. Indictment No. 05-JA-1118 (Juvenile Case). |
|
283144 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $1,933.75
attorney fees for the defense of an indigent defendant, J. Reyes, a
minor. Indictment Nos. 06-JD-2423 and
06-JD-20076 (Juvenile Cases). |
|
283145 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $668.75
attorney fees for the defense of an indigent defendant, Rae Shannon Lee,
Mother, re: T. Hudson, a minor. Indictment No. 04-JA-1127 (Juvenile Case). |
|
283146 |
GREGORY
M. BALDWIN, Attorney, submitting an Order of Court for payment of $885.00
attorney fees for the defense of an indigent defendant, Antonio Ramey,
Father, re: the Ramey children,
minors. Indictment Nos. 02-JA-136 and
02-JA-137 (Juvenile Cases). |
|
283147 |
GREGORY
M. BALDWIN, Attorney, submitting an Order of Court for payment of $965.00
attorney fees for the defense of an indigent defendant, Keith Conner, Sr.,
Father, re: the Conner children,
minors. Indictment Nos. 04-JA-694 and
05-JA-437 (Juvenile Cases). |
|
283148 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $440.00
attorney fees for the defense of an indigent defendant, Darrell Stevens,
Father, re: the Stevens children,
minors. Indictment Nos. 04-JA-01081,
04-JA-01082 and 04-JA-01083 (Juvenile Cases). |
|
283149 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $340.00
attorney fees for the defense of an indigent defendant, Sherelle
Endsley, Mother, re: T. Endsley, a
minor. Indictment No. 05-JA-00828
(Juvenile Case). |
|
283150 |
STEVEN
O. ROSS, Attorney, submitting an Order of Court for payment of $657.50
attorney fees for the defense of an indigent defendant, Christopher Arteberry, Sr., Father, re: C. Arteberry and
J. Embrey, minors.
Indictment Nos. 03-JA-01117 and 03-JA-01118 (Juvenile Cases). |
|
283151 |
STEVEN
O. ROSS, Attorney, submitting an Order of Court for payment of $540.00
attorney fees for the defense of an indigent defendant, Brandi Scott, Mother,
re: W. Melendez and D. Scott,
minors. Indictment Nos. 04-JA-1445 and
04-JA-1446 (Juvenile Cases). |
|
283152 |
STEVEN
O. ROSS, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $824.50 attorney fees for the defense of an
indigent defendant, D. Robinson, a minor.
Indictment No. 03-JA-669 (Juvenile Case). |
|
283153 |
THOMAS
J. ESLER, Attorney, submitting an Order of Court for payment of $610.00
attorney fees for the defense of an indigent defendant, Maria Figueroa,
Mother, re: the Figueroa and Robledo children, minors.
Indictment Nos. 04-JA-00561, 04-JA-00562, 04-JA-00563, 04-JA-00564,
04-JA-00565, 04-JA-00566 and 06-JA-0622 (Juvenile Cases). |
|
283154 |
THOMAS
J. ESLER, Attorney, submitting an Order of Court for payment of $599.00
attorney fees for the defense of an indigent defendant, Roberto Gonzalez,
Father, re: the Deoca
and Gonzalez children, minors.
Indictment Nos. 01-JA-02255, 01-JA-02256, 01-JA-02257 and 01-JA-02258
(Juvenile Cases). |
|
283155 |
THOMAS
J. ESLER, Attorney, submitting an Order of Court for payment of $195.00
attorney fees for the defense of an indigent defendant, Jackie Turner,
Mother, re: C. Roberts and D. Turner,
minors. Indictment Nos. 98-JA-02158 and
98-JA-02160 (Juvenile Cases). |
|
283156 |
THOMAS
J. ESLER, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $675.00 attorney fees for the
defense of an indigent defendant, T. Chazz, a
minor. Indictment No. 06-JD-04415
(Juvenile Case). |
|
283157 |
LARRAINE
GRANGER, Attorney, submitting an Order of Court for
payment of $355.00 attorney fees for the defense of an indigent defendant,
Patricia Moore, Mother, re: the Ford,
Moore and Scott children, minors.
Indictment Nos. 02-JA-1482, 02-JA-1483, 02-JA-1484 and 02-JA-1485
(Juvenile Cases). |
|
283158 |
THOMAS E. ROCHE, Attorney, Keeley,
Kuenn & Reid, submitting an Order of Court for
payment of $607.50 attorney fees for the defense of an indigent defendant, Shanika King, Mother, re:
the King and |
|
283160 |
MARILYN
L. BURNS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,145.00 attorney fees for the
defense of an indigent defendant, R. Foster, a minor. Indictment No. 01-JA-471 (Juvenile Case). |
|
283161 |
MARILYN
L. BURNS, Attorney, submitting an Order of Court for payment of $1,880.00
attorney fees for the defense of an indigent defendant, Gwendolyn McAbee, Mother, re: A. McAbee, a
minor. Indictment No. 06-JA-324
(Juvenile Case). |
|
283162 |
MARILYN
L. BURNS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,235.00 attorney fees for the
defense of an indigent defendant, H. Hill, a minor. Indictment No. 06-JA-333 (Juvenile Case). |
|
283163 |
MARILYN
L. BURNS, Attorney, submitting an Order of Court for payment of $1,165.00
attorney fees for the defense of an indigent defendant, Marie Davis, Mother,
re: the |
|
283164 |
MEDWITNESS
LIMITED, INC., presented by Marilyn L. Burns, Attorney, submitting an Order
of Court for payment of $1,200.00 expert witness fees for the defense of an
indigent defendant, Lionel Chavez, Father, re: A. Chavez, a minor. Indictment No. 06-JA-00267 (Juvenile Case). |
|
283165 |
STEVEN
SILETS, Attorney, submitting an Order of Court for payment of $993.75
attorney fees for the defense of an indigent defendant, Tony Hayes, Father,
re: J. Hayes, a minor. Indictment No. 03-JA-01206 (Juvenile Case). |
|
283166 |
STEVEN
SILETS, Attorney, submitting an Order of Court for payment of $681.25
attorney fees for the defense of an indigent defendant, Donald Morris,
Father, re: A. Jones, a minor. Indictment No. 02-JA-996 (Juvenile Case). |
|
283167 |
STEVEN
SILETS, Attorney, submitting an Order of Court for payment of $638.75
attorney fees for the defense of an indigent defendant, Tonya Thompson,
Mother, re: the Strayhorne
and Thompson children, minors.
Indictment Nos. 05-JA-00580, 05-JA-00581, 05-JA-00582, 05-JA-00583 and
05-JA-00584 (Juvenile Case). |
|
283168 |
STEVEN
SILETS, Attorney, submitting an Order of Court for payment of $265.00
attorney fees for the defense of an indigent defendant, Timothy Wilder,
Father, re: A. Gullens,
a minor. Indictment No. 98-JA-447
(Juvenile Case). |
|
283169 |
STEVEN
SILETS, Attorney, submitting an Order of Court for payment of $636.25
attorney fees for the defense of an indigent defendant, Horacio
Lopez, Father, re: G. Lopez, a
minor. Indictment No. 06-JA-309
(Juvenile Case). |
|
283170 |
STEVEN
SILETS, Attorney, submitting an Order of Court for payment of $686.25
attorney fees for the defense of an indigent defendant, Diana Warda, Guardian, re:
B. Estrada, a minor. Indictment
No. 94-JA-5945 (Juvenile Case). |
|
283171 |
PAUL
D. KATZ, Attorney, submitting an Order of Court for payment of $667.50
attorney fees for the defense of an indigent defendant, Christine Pahnke, Mother, re:
J. Pahnke, a minor. Indictment No. 04-JA-00445 (Juvenile Case). |
|
283172 |
PAUL
D. KATZ, Attorney, submitting an Order of Court for payment of $780.00
attorney fees for the defense of an indigent defendant, Ramilo
Dunson, Father, re:
C. Dunson, a minor. Indictment No. 03-JA-00785 (Juvenile Case). |
|
283173 |
PAUL
D. KATZ, Attorney, submitting an Order of Court for payment of $251.78
attorney fees for the defense of an indigent defendant, Marcia Temple,
Mother, re: D. Temple, a minor. Indictment No. 98-JA-01584 (Juvenile Case). |
|
283174 |
PAUL
D. KATZ, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $592.50 attorney fees for the defense of
indigent defendants, the |
|
283175 |
DEAN
C. MORASK, Attorney, submitting an Order of Court for payment of $242.50
attorney fees for the defense of an indigent defendant, Andrea Jeffries,
Mother, re: R. Jeffries, a minor. Indictment No. 02-JA-1320 (Juvenile Case). |
|
283176 |
DEAN
C. MORASK, Attorney, submitting an Order of Court for payment of $367.50
attorney fees for the defense of an indigent defendant, Donald Wheaton,
Father, re: J. Senjanovich,
a minor. Indictment No. 00-JA-1882
(Juvenile Case). |
|
283177 |
DEAN
C. MORASK, Attorney, submitting an Order of Court for payment of $532.50
attorney fees for the defense of an indigent defendant, Kimberly Jones,
Mother, re: the Jones and Skipwith children, minors. Indictment Nos. 05-JA-252, 05-JA-253,
05-JA-254 and 05-JA-255 (Juvenile Cases). |
|
283179 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $346.78 attorney
fees for the defense of an indigent defendant, Lathan
Dunlap, Father, re: J. Dunlap, a
minor. Indictment No. 04-JA-1543
(Juvenile Case). |
|
283180 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $505.00 attorney fees for the defense of an indigent
defendant, Marco Vanegas, Father, re: A. Neria and M. Vanegas, minors.
Indictment Nos. 04-JA-317 and 04-JA-1501 (Juvenile Cases). |
|
283181 |
PETER
J. WOODS, Attorney, submitting an Order of Court for payment of $419.72
attorney fees for the defense of an indigent defendant, Balthazar Alpuche, Father, re:
N. Alpuche, a minor. Indictment No. 02-JA-01886 (Juvenile Case). |
|
283182 |
STEVEN
O. ROSS, Attorney, submitting an Order of Court for payment of $1,665.75
attorney fees for the defense of an indigent defendant, Sharon White,
Guardian, re: the White and Wordlaw children, minors.
Indictment Nos. 02-JA-587, 02-JA-588, 02-JA-589 and 02-JA-590
(Juvenile Cases). |
|
283183 |
PETER
J. WOODS, Attorney, submitting an Order of Court for
payment of $575.22 attorney fees for the defense of an indigent defendant,
David Caffey, Father, re: the Caffey, Gosby and Robinson children, minors. Indictment Nos. 05-JA-00468, 05-JA-00469,
05-JA-00470, 05-JA-00471, 05-JA-00472, 05-JA-00473 and 05-JA-00474 (Juvenile
Cases). |
|
283184 |
CHRISTIAN
S. COLLIN, Attorney, submitting an Order of Court for payment of $352.50
attorney fees for the defense of an indigent defendant, Bernard Flowers,
Father, re: J. Flowers, a minor. Indictment No. 05-JA-1073 (Juvenile Case). |
|
283185 |
PETER
J. WOODS, Attorney, submitting an Order of Court for payment of $629.35
attorney fees for the defense of an indigent defendant, Everardo
Chiprez, Guardian, re: B. Heins, a
minor. Indictment No. 01-JA-00640
(Juvenile Case). |
|
283186 |
CHRISTIAN
S. COLLIN, Attorney, submitting an Order of Court for payment of $513.15
attorney fees for the defense of an indigent defendant, Samuel Nicholson,
Father, re: D. Walton, a minor. Indictment No. 04-JA-677 (Juvenile Case). |
|
283187 |
PETER
J. WOODS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $588.90 attorney fees for the
defense of an indigent defendant, A. Braddock, a minor. Indictment No. 05-JA-00834 (Juvenile Case). |
|
283188 |
DONNA
L. RYDER, Attorney, submitting an Order of Court for payment of $402.50
attorney fees for the defense of an indigent defendant, Antoine Cannon,
Father, re: J. Cannon, a minor. Indictment No. 05-JA-286 (Juvenile Case). |
|
283190 |
STEVEN SILETS, Attorney, submitting an Order of
Court for payment of $1,993.75 attorney fees for the defense of an indigent
defendant, LaTonya Reed, Mother, re: D. Robinson, a minor. Indictment No. 03-JA-669 (Juvenile Case). |
|
283191 |
STEVEN SILETS, Attorney, submitting an Order of
Court for payment of $693.75 attorney fees for the defense of an indigent
defendant, William Orantes, Father, re: the Orantes
children, minors. Indictment Nos.
06-JA-460 and 06-JA-461 (Juvenile Cases). |
|
|
283192 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $2,415.00
attorney fees for the defense of an indigent defendant, Narion
Robinson, Father, re: the Robinson
children, minors. Indictment Nos.
05-JA-1207 and 05-JA-1208 (Juvenile Cases). |
|
|
283219 |
JUDITH
HANNAH, Attorney, submitting an Order of Court for payment of $186.89
attorney fees for the defense of an indigent defendant, Caron Alvarez,
Mother, re: A. Alvarez, a minor. Indictment No. 02-JA-1868 (Juvenile Case). |
|
|
283220 |
JUDITH
HANNAH, Attorney, submitting an Order of Court for payment of $218.75
attorney fees for the defense of an indigent defendant, Frederick Davis,
Father, re: the |
|
|
283221 |
CRAIG
C. CUNNINGHAM, Attorney, submitting an Order of Court for payment of
$1,535.00 attorney fees for the defense of an indigent defendant, Walter
Moore, Father, re: T. Haggins, a minor.
Indictment Nos. 05-JA-1123, 05-JA-1124 and 05-JA-1125 (Juvenile
Cases). |
|
|
283223 |
DEAN
N. BASTOUNES, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $343.75 attorney fees for the
defense of an indigent defendant, D. Wallace, a minor. Indictment No. 06-JA-00114 (Juvenile Case). |
|
|
283224 |
ILDIKO
J. BODONI, Attorney, submitting an Order of Court for payment of $437.50
attorney fees for the defense of an indigent defendant, Robert Rangel, Sr.,
Father, re: R. Rangel, a minor. Indictment No. 05-JA-1113 (Juvenile Case). |
|
|
283225 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $400.00
attorney fees for the defense of an indigent defendant, Meshach
Augustine, Father, re: I. Tiggens, a minor.
Indictment No. 03-JA-01197 (Juvenile Case). |
|
|
283226 |
ILDIKO
J. BODONI, Attorney, submitting an Order of Court for payment of $1,438.00
attorney fees for the defense of an indigent defendant, Tasha
Brown, Mother, re: the Brown children,
minors. Indictment Nos. 03-JA-837,
03-JA-838 and 03-JA-839 (Juvenile Cases). |
|
|
283227 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $625.00
attorney fees for the defense of an indigent defendant, Randi
Moore, Father, re: K. Moore, a
minor. Indictment No. 06-JA-00355
(Juvenile Case). |
|
|
283228 |
ILDIKO
J. BODONI, Attorney, submitting an Order of Court for payment of $172.50
attorney fees for the defense of an indigent defendant, William Ford, Father,
re: A. Brown, a minor. Indictment No. 04-JA-1162 (Juvenile Case). |
|
|
283229 |
DEAN
N. BASTOUNES, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $312.50 attorney fees for the
defense of indigent defendants, the Coleman children, minors. Indictment Nos. 04-JA-00057 and 04-JA-00776
(Juvenile Cases). |
|
|
283230 |
ILDIKO
J. BODONI, Attorney, submitting an Order of Court for payment of $377.00 attorney
fees for the defense of an indigent defendant, Talonda
Jackson, Mother, re: Q. Hudson, a
minor. Indictment No. 97-JA-606
(Juvenile Case). |
|
|
283231 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $593.75
attorney fees for the defense of an indigent defendant, Aleisha
Owens, Guardian, re: J. Taylor and M.
Tucker, minors. Indictment Nos.
96-JA-04555 and 96-JA-04556 (Juvenile Cases). |
|
|
283232 |
ILDIKO
J. BODONI, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $737.50 attorney fees for the
defense of an indigent defendant, K. Harris, a minor. Indictment No. 04-JA-1264 (Juvenile Case). |
|
|
283233 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $200.00
attorney fees for the defense of an indigent defendant, Fred Daniels, Father,
re: F. Daniels, a minor. Indictment No. 03-JA-01534 (Juvenile Case). |
|
|
283234 |
PAUL
S. KAROLL, Attorney, submitting an Order of Court for payment of $346.78
attorney fees for the defense of an indigent defendant, Andrew Williams,
Father, re: A. Miller, a minor. Indictment No. 05-JA-231 (Juvenile Case). |
|
|
283235 |
DEAN
N. BASTOUNES, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $522.75 attorney fees for the
defense of indigent defendants, the Cahill children, minors. Indictment Nos. 00-JA-01283, 00-JA-01285,
00-JA-01286 and 00-JA-01287 (Juvenile Cases). |
|
|
283237 |
PAUL
S. KAROLL, Attorney, submitting an Order of Court for payment of $350.00
attorney fees for the defense of an indigent defendant, Angela Berry, Mother,
re: C. Berry, a minor. Indictment No. 05-JA-1045 (Juvenile Case). |
|
|
283238 |
PAUL
S. KAROLL, Attorney, submitting an Order of Court for payment of $275.00
attorney fees for the defense of an indigent defendant, Lorraine Hall,
Mother, re: T. Moore, a minor. Indictment No. 02-JA-195 (Juvenile Case). |
|
|
283239 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $512.50
attorney fees for the defense of an indigent defendant, Annette Dunning,
Mother, re: E. Dunning, a minor. Indictment No. 06-JA-00502 (Juvenile Case). |
|
|
283240 |
PAUL
S. KAROLL, Attorney, submitting an Order of Court for payment of $512.50
attorney fees for the defense of an indigent defendant, Robert Campbell,
Father, re: the |
|
|
283241 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $543.75
attorney fees for the defense of an indigent defendant, Sean Covington,
Father, re: the |
|
|
283242 |
PAUL
S. KAROLL, Attorney, submitting an Order of Court for payment of $187.50
attorney fees for the defense of an indigent defendant, Kevin Prince, Father,
re: K. Williams, a minor. Indictment No. 04-JA-452 (Juvenile Case). |
|
|
283243 |
JUDITH
HANNAH, Attorney, submitting an Order of Court for payment of $544.31
attorney fees for the defense of an indigent defendant, Timmie
Willis, Father, re: the Willis children,
minors. Indictment Nos. 04-JA-548 and
04-JA-550 (Juvenile Cases). |
|
|
283244 |
MELINDA
MACGREGOR, Attorney, submitting an Order of Court for payment of $337.50
attorney fees for the defense of an indigent defendant, Andre Jimenez,
Father, re: J. Gonzalez, a minor. Indictment No. 06-JA-42 (Juvenile Case). |
|
|
283245 |
JUDITH
HANNAH, Attorney, submitting an Order of Court for
payment of $641.59 attorney fees for the defense of an indigent defendant,
Jacquelyn Jones, Mother, re: the
Cameron, Jones and Lowe children, minors.
Indictment Nos. 04-JA-939, 04-JA-940, 04-JA-941 and 04-JA-1300
(Juvenile Cases). |
|
|
283246 |
CRYSTAL
B. ASHLEY, Attorney, submitting an Order of Court for payment of $922.50
attorney fees for the defense of an indigent defendant, Henry Clark, Father,
re: N. Clark, a minor. Indictment No. 05-JA-343 (Juvenile Case). |
|
|
283247 |
CRAIG
C. CUNNINGHAM, Attorney, submitting an Order of Court for payment of
$1,130.00 attorney fees for the defense of an indigent defendant, Cheryl Stuman, Mother, re:
M. Anderson, a minor.
Indictment No. 04-JA-0623 (Juvenile Case). |
|
|
283248 |
CRYSTAL
B. ASHLEY, Attorney, submitting an Order of Court for payment of $537.50
attorney fees for the defense of an indigent defendant, Levester
Anderson, Father, re: the Anderson and
Bussey children, minors. Indictment Nos. 02-JA-1837, 02-JA-1838,
02-JA-1839, 02-JA-1840 and 02-JA-1842 (Juvenile Cases). |
|
|
283249 |
ILDIKO
J. BODONI, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $992.50 attorney fees for the
defense of an indigent defendant, Monique Baker, Mother and a minor, re: T. Baker and P. Dillard, minors. Indictment Nos. 04-JA-1384 and 05-JA-464
(Juvenile Cases). |
|
|
283274 |
ROBERT
L. FRIEDMAN, Attorney, submitting an Order of Court for payment of $963.75
attorney fees for the defense of an indigent defendant, Lonay
Wilson, Mother, re: K. Wilson, a
minor. Indictment No. 98-JA-1272
(Juvenile Case). |
|
|
283275 |
ROBERT
L. FRIEDMAN, Attorney, submitting an Order of Court for payment of $1,721.25
attorney fees for the defense of an indigent defendant, Steven Robinson,
Father, re: D. Robinson, a minor. Indictment No. 03-JA-00669 (Juvenile Case). |
|
|
283276 |
ROBERT
L. FRIEDMAN, Attorney, submitting an Order of Court for payment of $581.25
attorney fees for the defense of an indigent defendant, William Burns,
Father, re: A. Jackson, a minor. Indictment No. 03-JA-00601 (Juvenile Case). |
|
|
283277 |
ROBERT
L. FRIEDMAN, Attorney, submitting an Order of Court for payment of $515.00
attorney fees for the defense of an indigent defendant, Sandra Roman, Mother,
re: the Guadarramo
children, minors. Indictment Nos.
05-JA-01253, 05-JA-01254 and 05-JA-01255 (Juvenile Cases). |
|
|
283278 |
ROBERT
L. FRIEDMAN, Attorney, submitting an Order of Court for payment of $637.50
attorney fees for the defense of an indigent defendant, Richard Taylor,
Father, re: P. Bailey and R. Taylor,
minors. Indictment Nos. 05-JA-00314
and 05-JA-00315 (Juvenile Cases). |
|
|
283283 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $412.50
attorney fees for the defense of an indigent defendant, Alexis Nelson,
Mother, re: the Nelson children,
minors. Indictment Nos. 00-JA-01594
and 00-JA-01595 (Juvenile Cases). |
|
|
283284 |
JAMES
S. WILLIAMS, Attorney, submitting an Order of Court for payment of $252.00
attorney fees for the defense of an indigent defendant, Trevoy
Britts, Father, re:
T. Britts, a minor. Indictment No. 03-JA-634 (Juvenile Case). |
|
|
283285 |
JAMES
S. WILLIAMS, Attorney, submitting an Order of Court for payment of $445.25
attorney fees for the defense of an indigent defendant, Katherine Gay,
Mother, re: T. Willett, a minor. Indictment No. 02-JA-507 (Juvenile Case). |
|
|
283287 |
JAMES
S. WILLIAMS, Attorney, submitting an Order of Court for payment of $354.50
attorney fees for the defense of an indigent defendant, Atticus
Craft, Father, re: the Craft children,
minors. Indictment Nos. 01-JA-786 and
01-JA-788 (Juvenile Cases). |
|
|
283288 |
ANDREA
M. TIRVA, Attorney, submitting an Order of Court for payment of $2,121.42
attorney fees for the defense of an indigent defendant, Donald Blair, Father,
re: the Blair children, minors. Indictment Nos. 06-JA-155 and 06-JA-156
(Juvenile Cases). |
|
|
283289 |
MICHAEL
D. STEVENS, LTD., Attorney, submitting an Order of Court for payment of
$1,553.50 attorney fees for the defense of an indigent defendant, Concepcion Velez, Mother, re: the Barragon
children, minors. Indictment Nos.
06-JA-334, 06-JA-335, 06-JA-336, 06-JA-337, 06-JA-338 and 03-JA-339 (Juvenile
Cases). |
|
|
283290 |
CRAIG
C. CUNNINGHAM, Attorney, submitting an Order of Court for payment of
$1,075.00 attorney fees for the defense of an indigent defendant, V. Jones, a
minor. Indictment No. 04-JD-60887
(Juvenile Case). |
|
|
283301 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $817.50 attorney
fees for the defense of an indigent defendant, Nadine Jones, Guardian,
re: T. Williams, a minor. Indictment No. 06-JA-316 (Juvenile Case). |
|
|
283302 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $1,390.00
attorney fees for the defense of an indigent defendant, Aaron Price, Father,
re: Z. Freeman, a minor. Indictment No. 06-JA-447 (Juvenile Case). |
|
|
283303 |
STEPHEN
JAFFE, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $250.00 attorney fees for the defense of
indigent defendants, the Howard children, minors. Indictment Nos. 04-JA-1171 and 04-JA-1172
(Juvenile Cases). |
|
|
283304 |
GREGORY
M. BALDWIN, Attorney, submitting an Order of Court for payment of $1,012.50
attorney fees for the defense of an indigent defendant, Clifton Gardley, Father, re:
C. Alexander and Y. Gardley, minors. Indictment Nos. 02-JA-1746 and 06-JA-0010
(Juvenile Cases). |
|
|
283305 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $390.00
attorney fees for the defense of an indigent defendant, Joseph Crump, Father,
re: the Crump children, minors. Indictment Nos. 99-JA-02478 and 99-JA-02479
(Juvenile Cases). |
|
|
283306 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $450.00
attorney fees for the defense of an indigent defendant, Karen Lavender,
Mother, re: J. Wilson, a minor. Indictment No. 04-JA-00805 (Juvenile Case). |
|
|
283344 |
ELLEN
J. MORRIS, Attorney, submitting an Order of Court for payment of $885.00
attorney fees for the defense of indigent defendants, the Johnson and
Strickland children, minors.
Indictment Nos. 04-JA-537, 05-JA-681 and 05-JA-682 (Juvenile Cases). |
|
|
283346 |
GILBERT
C. SCHUMM, Attorney, submitting an Order of Court for payment of $462.50
attorney fees for the defense of an indigent defendant, Osmond Malcolm,
Father, re: J. Whitefield, a
minor. Indictment No. 05-JA-104
(Juvenile Case). |
|
|
283348 |
GILBERT
C. SCHUMM, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $637.50 attorney fees for the defense
of an indigent defendant, C. Holmes, a minor.
Indictment No. 03-JA-913 (Juvenile Case). |
|
|
283349 |
GILBERT
C. SCHUMM, Attorney, submitting an Order of Court for payment of $1,032.50
attorney fees for the defense of an indigent defendant, Rodney Black, Father,
re: N. Sago, a minor. Indictment No. 05-JA-01184 (Juvenile Case). |
|
|
283350 |
STUART
JOSHUA HOLT, Attorney, submitting an Order of Court for payment of $1,041.25
attorney fees for the defense of an indigent defendant, Anthony Jefferson,
Father, re: J. Jefferson, a
minor. Indictment No. 05-JA-1074
(Juvenile Case). |
|
|
283351 |
HORACE
M. EALY, Attorney, submitting an Order of Court for payment of $801.56
attorney fees for the defense of an indigent defendant, Gregory Wilkerson,
Father, re: E. Wilkerson, a
minor. Indictment No. 03-JA-1723
(Juvenile Case). |
|
|
Juvenile Cases Approved
Fiscal Year 2007 To Present: |
$0.00 |
|
|
Juvenile Cases To Be
Approved: |
$137,553.86 |
Special Court
Cases
|
283281 |
FIORETTI
& LOWER, LTD., Robert W. Fioretti, Special
Assistant State's Attorney, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $1,656.75 attorney fees and
expenses regarding Houskins v. Sheahan, et al., Case No. 03-C-6553 (Petition for
Appointment of Special Assistant State’s Attorney, Case No. 06-CH-07222), for
the months of August and September 2006.
To date $74,248.19 has been paid.
Please forward the check to Patrick T. Driscoll, Jr., |
|
|
Commissioner
|
|
283282 |
PETERSON,
|
|
283286 |
ODELSON
& STERK, LTD., Burton S. Odelson, Special
State's Attorney, presented by the Office of the State's Attorney, submitting
an Order of Court for payment of $3,246.73 attorney fees and expenses
regarding Walters v. Sheahan, Case No.
05-C-0479 (Petition for Appointment of Special State’s Attorney, Case No.
06-CH-02211), for the months of July and August 2006. To date $95,420.51 has been paid. Please forward the check to Patrick T.
Driscoll, Jr., |
|
283291 |
SCHOEN, MANGAN & SMITH, LTD., Lee J. Schoen,
Special State’s Attorney, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $7,706.54 attorney fees and expenses regarding Kevin Tomkins
v. County of Cook, William Chambers, Independent Executor of the Estate of
Michael P. Chambers, deceased, Case No. 01-L-527 (Petition for
Appointment of Special State’s Attorney, Case No. 02-CH-1227), for the months
of June through September 2006. To
date $111,809.32 has been paid. Please
forward the check to Patrick T. Driscoll, Jr., |
|
283292 |
QUERREY
& HARROW, LTD., Daniel F. Gallagher, Terrence F. Guolee,
Larry S. Kowalczyk and Daniel A. Kirk, Special
State's Attorneys, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $9,163.76 attorney fees and
expenses regarding Hessie Stewart v. Cook
County, et al., Case No. 05-L-1244 (Petition for Appointment of Special
State’s Attorney, Case No. 05-CH-5203), for the period of March 9 through
October 9, 2006. To date $21,372.75
has been paid. Please forward the check
to Patrick T. Driscoll, Jr., |
|
283294 |
QUERREY
& HARROW, LTD., Daniel F. Gallagher, Terrence F. Guolee,
Larry S. Kowalczyk and Daniel A. Kirk, Special
State's Attorneys, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $14,814.30 attorney fees and
expenses regarding Duran v. Nathaniel Brown, et al., Case No.
74-C-2949 (Petition for Appointment of Special State’s Attorney, Case No.
04-CH-19182), for the period of August 1 through October 5, 2006. To date $89,721.47 has been paid. Please forward the check to Patrick T.
Driscoll, Jr., |
|
283296 |
QUERREY
& HARROW, LTD., Daniel F. Gallagher, Terrence F. Guolee,
Larry S. Kowalczyk and Daniel A. Kirk, Special
State's Attorneys, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $35,123.80 attorney fees and
expenses regarding Walker v. County of Cook, et al., Case No.
05-C-5634 (Petition for Appointment of Special State’s Attorney, Case No.
06-CH-04325), for the period of August 1 through October 10, 2006. To date zero dollars have been paid. Please forward the check to Patrick T.
Driscoll, Jr., |
|
283297 |
HINSHAW & CULBERTSON, LLP, Robert T. Shannon,
Special State's Attorney, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $36,241.42 attorney fees and expenses regarding William R. Chambers,
Independent Executor of the Estate of Michael P. Chambers, deceased v.
Michael F. Sheahan, et al., Case No.
01-L-000527, for the period of September 1 through October 20, 2006. To date $693,763.55 has been paid. Please forward the check to Patrick T.
Driscoll, Jr., |
|
283298 |
PETERSON,
JOHNSON & MURRAY, S.C., Daniel P. Duffy, Special State's Attorney,
presented by the Office of the State's Attorney, submitting an Order of Court
for payment of $39,038.00 attorney fees and expenses regarding Fairley v. Andrews, et al., Case No.
03-C-5207 (Petition for Appointment of Special State’s Attorney, Case No.
03-CH-13088), for the period of May 23 through August 23, 2006. To date $204,391.16 has been paid. Please forward the check to Patrick T.
Driscoll, Jr., |
|
283299 |
QUERREY
& HARROW, LTD., Daniel F. Gallagher, Terrence F. Guolee,
Larry S. Kowalczyk and Daniel A. Kirk, Special
State's Attorneys, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $84,718.63 attorney fees and
expenses regarding Thomas v. County of Cook, et al., Case No.
04-C-3563 (Petition for Appointment of Special State’s Attorney, Case No.
06-CH-09606), for the period of August 1 through October 12, 2006. To date $50,848.29 has been paid. Please forward the check to Patrick T.
Driscoll, Jr., |
|
283361 |
JOHN HOWARD ASSOCIATION, Chicago, Illinois,
presented by the Office of the State’s Attorney, submitting an Order of Court
for payment of $27,700.00 for expenses incurred for
the months of May through October 2006 regarding court monitoring of Duran
v. Sheahan, et al., USDC No. 74-C-2949. Please forward the check to Donald J. Pechous, Supervisor, Torts/Civil Rights Litigation, for
transmittal. |
|
|
283362 |
STATE’S ATTORNEY, Richard A. Devine, submitting an
Order of Court for payment of $24,628.75 attorney fees and expenses regarding
Doe v. County of Cook, USDC No. 99-C-3945. On (1) a check in the amount of $7,987.50 made
payable to Brenda Welch; and (2) a check in the
amount of $16,641.25 made payable to the John Howard Association for Prison
Reform, for services rendered by Charles Fasano. Please forward the checks to Sean P. Connolly, |
|
|
Special Court Cases
Approved Fiscal Year 2007 To Present: |
$0.00 |
|
|
Special Court Cases To Be
Approved: |
$286,060.13 |
Special Court
Criminal Case
|
283300 |
ROBERT
D. BOYLE, The
Comptroller of Cook County is hereby ordered to pay interim fees to 1. Services – Assistant Special Prosecutors $10,250.35 2. Office Rent 4,492.53 3. Leased Office Equipment, Furniture &
Fixtures 808.78 4. Telephone 450.57 5. Office Expense 884.12 6. Office Salaries 15,791.18 7. Computer Maintenance 1,600.00 8. Services - Investigators 1,747.90 9. Services – Professional (Accounting) 1,155.00 10. Services – Court Reporters 286.50 Said
amounts totaling $45,454.43. The
Comptroller of Cook County is therefore ordered to issue payment to the
Office of the Special Prosecutor in the amount of $45,454.43 (310-263
Account). To date $6,416,193.69 has
been paid. Please forward the check
to Patrick T. Driscoll, Jr., |
|
|
Special Court Criminal
Cases Approved Fiscal Year 2007 To Present: |
$0.00 |
|
|
Special Court Criminal
Case To Be Approved: |
$45,454.43 |
|
|
COMMISSIONER SILVESTRI, SECONDED BY
COMMISSIONER PERAICA, 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, approved and that the
|
283026 |
P.
NEILL PETRONELLA (Hennessy & Roach, P.C.), Chicago, Illinois, submitting
invoice totaling $29,070.00, part payment for Contract No. 06-41-97, for
professional services as labor relations consultant for the Clerk of the
Circuit Court, for the months of April through June 2006 (335-261
Account). (See Comm. No. 280884). Purchase Order No. 148779, approved by |
|
283029 |
HEALTHCARE
ALTERNATIVE SYSTEMS, INC., Chicago, Illinois, submitting invoice totaling
$39,766.83, part payment for Contract No. 05-73-561, for a substance abuse
treatment program for the Sheriff’s Department of Community Supervision and
Intervention, Day Reporting Center, for the month of September 2006 (236-298
Account). (See Comm. No. 282031). Purchase Order No. 149429, approved by |
|
283083 |
ILLINOIS
STATE POLICE, State Police Services Fund, Springfield, Illinois, submitting
invoice totaling $45,870.00, part payment for Contract No. 99-41-1398, for
maintenance and support for computer software for the Correctional
Institution Management Information System (CIMIS) inmate tracking system for
the Department of Corrections, for the months of October and November 2006
(239-441 Account). (See Comm. No.
281780). Purchase Order No. 151780,
approved by |
|
283098 |
GRAPHIC
PURCHASING SOLUTIONS, LLC, Northbrook, Illinois, submitting invoice totaling
$124,500.00, final payment for Contract No. 05-45-635, for printing of
various envelopes for the two (2) elections held in 2006 for the County
Clerk’s Office, Election Division (524-240 Account). (See Comm. No. 276625). Purchase Order No. 148443, approved by |
|
283099 |
GRAPHIC
PURCHASING SOLUTIONS, LLC, Northbrook, Illinois, submitting invoice totaling
$40,000.00, final payment for Contract No. 05-45-585, for printing and
mailing of the voter instruction guide postcard and printing of various forms
for the two (2) elections held in 2006 for the County Clerk’s Office,
Election Division (524-240 Account).
(See Comm. No. 276812).
Purchase Order No. 147501, approved by |
|
283100 |
WE-CLEAN
MAINTENANCE & SUPPLIES, INC., Berwyn, Illinois, submitting invoice
totaling $47,190.00, part payment for Contract No. 06-41-731, for janitorial
services for the Medical Examiner’s Office, on various dates in the months of
August through October 2006 (259-235 Account). Purchase Order No. 154365, approved by |
|
283101 |
T.A.S.C.,
INC. (Treatment Alternatives for Safe Communities), Chicago, Illinois,
submitting invoice totaling $58,502.83, part payment for Contract No.
06-41-534, for a drug diversion and education program for non-violent adult
drug offenders with limited criminal backgrounds for the State's Attorney's
Office, for the month of October 2006 (250-260 Account). (See Comm. No. 282925). Purchase Order No. 152525, approved by |
|
283102 |
AMCAD,
LLC, Broadway, Virginia, submitting invoice totaling $491,562.50, part
payment for Contract No. 06-41-694, for conversion of back file microfilm for
the Recorder of Deeds Office, for the month of September 2006 (527-579
Account). Purchase Order No. 154120,
approved by |
|
283103 |
CDW
GOVERNMENT, INC., Chicago, Illinois, submitting invoice totaling $27,727.52,
part payment for Contract No. 05-43-491, for Microsoft software and software
support for the President’s Office of Employment Training (P.O.E.T.) (918-579
Account). Purchase Order No. 154058,
approved by |
|
283104 |
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.,
Philadelphia, Pennsylvania, submitting two (2) invoices totaling $155,851.06, part payment for Contract No. 03-84-827, for
leasing of Konica Minolta digital photocopiers on a cost per copy basis for
the Bureau of Administration, for the months of September and October 2006
(490-440 Account). (See Comm. No.
281779). Purchase Order No. 148940,
approved by |
|
283123 |
METROPOLITAN
FAMILY SERVICES/PROJECT EMPOWER, Chicago, Illinois, submitting invoice
totaling $33,750.00, 2nd and final payment for Contract No. 99-41-684, for a
community based program designed to reduce recidivism and improve public
safety for the Judicial Advisory Council (499-298 Account). (See Comm. No. 280161). Purchase Order No. 152173, approved by |
|
283124 |
OFFICE
OF THE CLERK OF THE CIRCUIT COURT, submitting invoice totaling $210,000.00,
part payment for meter mail for the Clerk of the Circuit Court (335-225
Account). Check to be made payable to
the Chicago Postmaster. |
|
283126 |
HUMAN
RESOURCES DEVELOPMENT INSTITUTE, INC. (HRDI), Chicago, Illinois, submitting
invoice totaling $25,632.78, part payment for Contract No. 05-73-459 Rebid, for substance abuse treatment program for the
Department of Corrections, for the month of October 2006 (239-298
Account). (See Comm. No. 282715). Purchase Order No. 151360, approved by |
|
283127 |
SMITH
MOVERS, INC., Chicago, Illinois, submitting invoice totaling $47,600.00,
final payment for Contract No. 03-41-08, for moving of election equipment and
related supplies for the two (2) elections held in 2006 for the County
Clerk's Office, Election Division (524-430 Account). Purchase Order No. 150122, approved by |
|
283129 |
REO
MOVERS AND VAN LINES, INC., Chicago, Illinois, submitting invoice totaling
$47,600.00, final payment for Contract No. 03-41-10, for moving of election
equipment and supplies for the two (2) elections held in 2006 for the County
Clerk's Office, Election Division (524-430 Account). Purchase Order No. 150065, approved by |
|
283130 |
HUMAN
RESOURCES DEVELOPMENT INSTITUTE, INC. (HRDI), Chicago, Illinois, submitting
invoice totaling $57,058.80, part payment for Contract No. 05-73-562 Rebid, for substance abuse treatment program for the
Sheriff’s Department of Community Supervision and Intervention, for the month
of October 2006 (236-298 Account).
(See Comm. No. 282647).
Purchase Order No. 149936, approved by |
|
283134 |
ORACLE
CORPORATION, Chicago, Illinois, submitting invoice totaling $187,758.63, part
payment for Contract No. 06-45-207, for annual software maintenance services
for the Financial Management Information Systems (FMIS) for the Department
for Management of Information Systems, for the months of July through
September 2006 (490-441 Account). (See
Comm. No. 281680). Purchase Order No.
152162, approved by |
|
283139 |
J.J.
COLLINS SONS, INC., Chicago, Illinois, submitting invoice totaling
$74,750.00, part payment for Contract No. 05-45-547, for the printing of
applications for ballot books for the elections to be held in 2006 and 2007
for the County Clerk’s Office, Election Division (524-240 Account). (See Comm. No. 278138). Purchase Order No. 147247, approved by |
|
283140 |
INTERNATIONAL
BUSINESS MACHINES CORPORATION (IBM), Pittsburgh, Pennsylvania, submitting ten
(10) invoices totaling $528,771.77, part payment for Contract No. 05-41-651,
for Phase 2 of a state of the art interoperable mobile video and data network
system for first responders for the Homeland Security Public Safety
initiative for the Bureau of Information Technology & Automation, for the
months of January through August 2006 (769-570 Account). Purchase Order No. 148435, approved by |
|
283193 |
ALL
PRINTING & GRAPHICS, INC., Broadview, Illinois, submitting invoice
totaling $83,369.42, full payment for Contract No. 06-84-72 Rebid, for printing of personal issue tickets for the
City of Chicago for the Clerk of the Circuit Court (335-240 Account). Purchase Order No. 148715, approved by |
|
283194 |
MCDERMOTT
CENTER, Chicago, Illinois, submitting invoice totaling $46,358.41, part
payment for Contract No. 06-41-527, for substance abuse treatment program
(Furlough Program) for female detainees for the Sheriff’s Department of
Women’s Justice Services, for the month of October 2006 (212-298
Account). (See Comm. No. 282604). Purchase Order No. 152787, approved by |
|
283196 |
MCDERMOTT
CENTER, Chicago, Illinois, submitting invoice totaling $61,572.56, part
payment for Contract No. 06-41-527, for substance abuse treatment program
(Residential Program) for female detainees for the Sheriff’s Department of
Women’s Justice Services, for the month of October 2006 (212-298
Account). (See Comm. No. 282600). Purchase Order No. 152788, approved by |
|
283198 |
G4S
JUSTICE SERVICES, INC., Pittsburgh, Pennsylvania, submitting invoice totaling
$55,096.00, part payment for Contract No. 06-45-567, for rental of 350 Elmo
Tech GMS cellular RFM units for the Sheriff’s Department of Community
Supervision and Intervention, for the month of September 2006 (236-638
Account). (See Comm. No. 282107). Purchase Order No. 153375, approved by |
|
283199 |
MCDERMOTT
CENTER, Chicago, Illinois, submitting invoice totaling $40,950.74, part
payment for Contract No. 06-41-528, for substance abuse treatment program (MOM’s Program) for pregnant and parenting detainees for
the Sheriff’s Department of Women’s Justice Services, for the month of
October 2006 (212-298 Account). (See
Comm. No. 282601). Purchase Order No.
152791, approved by |
|
283200 |
CANON BUSINESS SOLUTIONS-CENTRAL, INC., Chicago,
Illinois, submitting invoice totaling $77,000.00, part payment for
Contract No. 02-84-675, for leasing of
digital photocopiers on a cost per copy basis for the Bureau of Administration, for the month of
October 2006 (490-440 Account). (See
Comm. No. 282574). Purchase Order No.
148939, approved by |
|
283202 |
CANON
BUSINESS SOLUTIONS-CENTRAL, INC., Chicago, Illinois, submitting invoice
totaling $48,565.77, part payment for Contract No. 05-84-419 Rebid/Revised, for leasing of digital photocopiers on a
cost per copy basis for the Bureau of Administration, for the month of
October 2006 (490-440 Account). (See
Comm. No. 282576). Purchase Order No.
148985, approved by |
|
283207 |
P.
NEILL PETRONELLA (Hennessy & Roach, P.C.), Chicago, Illinois, submitting
invoice totaling $25,270.00, part payment for Contract No. 06-41-97, for
professional services as labor relations consultants for the Clerk of the
Circuit Court, for the month of July 2006 (335-261 Account). (See Comm. No. 283026). Purchase Order No. 148779, approved by |
|
283208 |
SYSTEM SOLUTIONS, INC., Northbrook, Illinois,
submitting invoice totaling $25,493.00, full payment for
Contract No. 06-43-524, for computer hardware, software and peripherals for
the President’s Office of Employment Training (P.O.E.T.) (918-579
Account). Purchase Order No. 154057,
approved by |
|
283209 |
ERNST
& YOUNG, LLP, Chicago, Illinois, submitting invoice totaling $134,250.00,
full payment for Contract No. 06-41-516, to provide a comprehensive financial
audit of the “A”, “B” and “D” funds for the year ended November 30, 2005 for
the Treasurer’s Office (060-265 Account).
Purchase Order No. 154531, approved by |
|
283279 |
SUTTON
FORD, INC./FLEET SALES, Matteson, Illinois, submitting invoice totaling
$45,787.00, full payment for Contract No. 06-82-285 Rebid,
for an animal control vehicle with Mavron ATL-6
animal transport attachment for the Animal Control Department (510-549
Account). Purchase Order No. 152594,
approved by |
|
283307 |
PICKENS-KANE MOVING & STORAGE COMPANY, Chicago,
Illinois, submitting invoice totaling $303,750.39, part payment for
Contract No. 03-41-12, for moving of election equipment and supplies for the
November 7, 2006 General Election, and the relocation to the Hawthorne
Warehouse for the County Clerk's Office, Election Division (524-249
Account). (See Comm. No. 282432). Purchase Order No. 150066, approved by |
|
283311 |
HEARTLAND
HUMAN CARE SERVICES, INC., Chicago, Illinois, submitting two (2) invoices
totaling $232,488.20, part payment for Contract No. 05-41-280, for short term
housing and living assistance for minors charged with delinquency petitions
in juvenile court for the Juvenile Probation and Court Services Department,
Circuit Court of Cook County, for the months of September and October 2006
(326-298 Account). (See Comm. No.
281898). Purchase Order No. 151808,
approved by |
|
283317 |
MARK
1 RESTORATION COMPANY, Dolton, Illinois, submitting invoice totaling
$1,470,028.50, 17th part payment for Contract No. 05-53-249, for the County
Building Exterior Renovation Project, Phase II, for the Office of Capital
Planning and Policy, for the period of September 16 through October 15, 2006. Bond Issue (7000 Account). (See Comm. No. 282937). Purchase Order No. 145774, approved by |
|
283318 |
RICHARDS-WILCOX,
INC. c/o Ellis Systems Corporation, Chicago, Illinois, submitting two (2)
invoices totaling $155,948.20, part payment for Contract No. 05-84-304, to
furnish and install shelving and cabinetry for various court facilities
(Skokie and Markham) for the Clerk of the Circuit Court (717/372-530
Account). (See Comm. No. 282669). Purchase Order No. 151632, approved by |
|
283319 |
LANAC
TECHNOLOGY CORPORATION, Chicago, Illinois, submitting invoice totaling
$347,531.28, part payment for Contract No. 05-41-650, for an integrated
cashiering and accounting system (back file, conversion file/scanning
microfilm) for the County Clerk’s Office, Real Estate & Tax Services
Division, for the period ending October 5, 2006 (715/110-579 Account). (See Comm. No. 282193). Purchase Order No. 151040, approved by |
|
283320 |
GABE'S INSTALLATION SERVICE, INC., Chicago,
Illinois, submitting invoice totaling $46,300.00, part payment for Contract
No. 99-53-1161, to furnish and install vinyl base and carpeting for the
Department of Facilities Management.
Bond Issue (7000 Account). (See
Comm. No. 262565). Purchase Order No.
98039, approved by |
COMMISSIONER
|
283321 |
XEROX
CORPORATION, Chicago, Illinois, submitting invoice totaling $45,408.94, part
payment for Contract No. 03-41-645, for leasing of laser printers for the
Department for Management of Information Systems, for the month of October
2006 (714/012-579 Account). (See Comm.
No. 282765). Purchase Order No.
152051, approved by |
|
283322 |
LANAC TECHNOLOGY CORPORATION, Chicago, Illinois,
submitting invoice totaling $237,695.00, part payment for Contract No.
05-41-650, for an integrated cashiering and accounting system for the County
Clerk’s Office, Real Estate & Tax Services Division, for the period
ending October 17, 2006 (717/110-579 Account). (See Comm. No. 279241). Purchase Order No. 148250, approved by |
|
283323 |
ERS,
INC./OPPIDAN, INC., A Joint Venture, Chicago, Illinois, submitting invoice
totaling $25,767.00, part payment for Contract No. 01-41-512, for
architectural/engineering services (basic) for the countywide ADA Compliance
Project, Phase II for the Office of Capital Planning and Policy, for the
period of June 1 through September 15, 2006.
Bond Issue (20000 Account).
(See Comm. No. 271415).
Purchase Order No. 113318, approved by |
|
|
Commissioner
|
|
283325 |
WRIGHT
EXPRESS FINANCIAL SERVICES CORPORATION, Carol Stream, Illinois, submitting
invoice totaling $275,025.88, part payment for Contract No. 06-41-653, for
the County’s participation in the State of Illinois contract for motor
vehicle fuel card purchases submitted by the Sheriff’s Office, for the month
of October 2006 (211-445 Account).
(See Comm. No. 282580).
Purchase Order No. 153036, approved by |
|
283326 |
CCH
DESIGN GROUP, c/o Loebl Schlossman
& Hackl, Inc., A Joint Venture, Chicago,
Illinois, submitting invoice totaling $93,840.31, 90th part payment for
Contract No. 96-43-190, for executive architectural services (basic) for the
Stroger Hospital of Cook County project for the Office of Capital Planning
and Policy, for the period of July 1, 2002 through January 26, 2004. Bond Issue (22000 Account). (See Comm. No. 254626). Purchase Order No. 31837, approved by |
|
|
Chairman
Daley voted Present on the above item. |
|
283327 |
HENRICKSEN
& COMPANY, INC., Itasca, Illinois, submitting invoice totaling
$200,698.14, 2nd part payment for Contract No. 04-53-718, for renovation of
the State’s Attorney’s Office at the Criminal Courts Administration Building
(Bid Package #2 - Supply of Furniture) for the Office of Capital Planning and
Policy, for the period of January 31 through October 18, 2006. Bond Issue (20000 Account). (See Comm. No. 278195). Purchase Order No. 141601, approved by |
|
283328 |
THE
LOMBARD COMPANY, Alsip, Illinois, submitting invoice totaling $121,230.00,
14th part payment for Contract No. 04-53-686, for renovation of the State’s
Attorney’s Office at the Criminal Courts Administration Building (Bid Package
#1) for the Office of Capital Planning and Policy, for the month of September
2006. Bond Issue (20000 Account). (See Comm. No. 281258). Purchase Order No. 141602, approved by |
|
283330 |
CISCO SYSTEMS, INC., Chicago, Illinois, submitting
invoice totaling $63,294.00, part payment for Contract No. 03-43-821, for
telephone and telecommunication equipment (hardware and software) to maintain
and upgrade the Cook County Wide Area Network (WAN) for the Bureau of
Information Technology & Automation, on various dates in the months of
July and August 2006 (717/009-570 Account).
(See Comm. No. 267225).
Purchase Order No. 134296, approved by |
|
283331 |
SCHILD
CONSULTING, INC., Barrington, Illinois, submitting invoice totaling
$28,250.00, part payment for Contract No. 06-45-295, for industrial
engineering services for the Election Division’s relocation to the Hawthorne
Warehouse including space planning, system design, process improvement,
project management, equipment installation and acceptance testing for the
County Clerk’s Office, Election Division, for the month of October 2006
(524-260 Account). (See Comm. No.
282578). Purchase Order No. 151116,
approved by |
|
283332 |
FHP
TECTONICS CORPORATION, Chicago, Illinois, submitting invoice totaling
$394,232.84, 3rd part payment for Contract No. 05-53-401 Rebid,
for the County Building 7th Floor M.I.S. Service Center Renovation for the
Office of Capital Planning and Policy, for the period of September 15 through
October 15, 2006. Bond Issue (7000
Account). (See Comm. No. 282791). Purchase Order No. 150004, approved by |
|
283333 |
FHP
TECTONICS CORPORATION, Chicago, Illinois, submitting invoice totaling
$70,295.40, 3rd part payment for Contract No. 05-53-401 Rebid,
for the County Building 7th Floor M.I.S. Service Center Renovation (fire
safety portion) for the Office of Capital Planning and Policy, for the period
of September 15 through October 15, 2006.
Bond Issue (20000 Account).
(See Comm. No. 282775).
Purchase Order No. 150005, approved by |
|
283335 |
CASTLE
CONSTRUCTION CORPORATION, Markham, Illinois, submitting invoice totaling
$255,186.00, 8th part payment for Contract No. 05-53-404, for Provident
Hospital of Cook County Emergency Department Waiting Room Renovation and
Expansion and New Outpatient Pharmacy for the Office of Capital Planning and
Policy, for the month of August 2006.
Bond Issue (9000 Account). (See
Comm. No. 281726). Purchase Order No.
146203, approved by |
|
283336 |
MCDONOUGH
ASSOCIATES, INC., Chicago, Illinois, submitting invoice totaling $28,953.90,
part payment for Contract No. 06-41-50, for the countywide fire and life
safety evaluations at six (6) county facilities for the Office of Capital
Planning and Policy, for the period of December 24, 2005 through August 18,
2006. Bond Issue (20000 Account). (See Comm. No. 277546). Purchase Order No. 147669, approved by |
CHAIRMAN
DALEY VOTED PRESENT ON THE ABOVE ITEM.
|
283337 |
G.E.
RIDDIFORD COMPANY, INC., Arlington Heights, Illinois, submitting invoice
totaling $288,130.94, 7th part payment for Contract No. 06-53-287, for the
Hawthorne Warehouse Roof Replacement, Phase I for the Office of Capital
Planning and Policy, for the period of October 11 through November 6,
2006. Bond Issue (20000 Account). (See Comm. No. 282935). Purchase Order No. 151570, approved by |
|
283338 |
RELIABLE
& ASSOCIATES CONSTRUCTION COMPANY, Chicago, Illinois, submitting invoice
totaling $347,531.31, 1st part payment for Contract No. 06-53-231, for the
Countywide Fire & Life Safety System Upgrade Project, Bid Package #2 at
the 3rd and 5th District Courthouses for the Office of Capital Planning and
Policy, for the month of September 2006.
Bond Issue (20000 Account).
Purchase Order No. 150965, approved by |
|
283339 |
MOTOROLA,
INC., Atlanta, Georgia, submitting invoice totaling $3,259,207.00, part
payment for Contract No. 06-45-293, for hardware and software for the
Criminal Apprehension Booking System (CABS) Unit for the Sheriff’s Office
(769-579 Account). Purchase Order No.
151618, approved by |
|
283340 |
ASAP
SOFTWARE, Chicago, Illinois, submitting invoice totaling $163,133.30, part
payment for Contract No. 02-43-195, for non-Microsoft computer software and
software support services for the Bureau of Information Technology &
Automation (717/023-579 Account).
Purchase Order No. 152838, approved by |
|
283341 |
OFFICE
OF THE COUNTY CLERK, Election Division, submitting invoice totaling
$100,000.00, part payment for postage for the County Clerk’s Office, Election
Division (524-225 Account). Check to
be made payable to the Chicago Postmaster. |
|
283342 |
HILL
MECHANICAL CORPORATION, Franklin Park, Illinois, submitting invoice totaling
$50,000.00, part payment for Contract No. 06-43-549, for emergency repair of
both chillers and replacement of the air handler chiller coils and burner
management system upgrade (starter equipment) at Provident Hospital of Cook
County for the Office of Capital Planning and Policy. Bond Issue (28000 Account). Purchase Order No. 152433, approved by |
|
283352 |
IDEAL
HEATING COMPANY, Brookfield, Illinois, submitting invoice totaling
$212,684.00, 6th part payment for Contract No. 05-53-610 Rebid,
for the isolation room monitoring system project at Oak Forest Hospital of
Cook County for the Office of Capital Planning and Policy, for the period
ending September 20, 2006. Bond Issue
(33000 Account). (See Comm. No.
281257). Purchase Order No. 149503,
approved by |
|
283353 |
HILL
MECHANICAL CORPORATION, Franklin Park, Illinois, submitting invoice totaling
$80,587.00, full payment for Contract No. 06-43-549, for emergency repair of
both chillers and replacement of the air handler chiller coils and burner
management system upgrade (starter replacement) at Provident Hospital of Cook
County for the Office of Capital Planning and Policy. Bond Issue (28000 Account). Purchase Order No. 152432, approved by |
|
283354 |
CIBER,
INC., Oakbrook Terrace, Illinois, submitting invoice totaling $61,560.00,
part payment for Contract No. 06-43-575, for phase one of the implementation
of a countywide enterprise Web portal system using Plumtree
Enterprise Web Suite software for the Bureau of Information Technology &
Automation (715/009-579 Account).
Purchase Order No. 152779, approved by |
|
283355 |
HUMAN
RESOURCES DEVELOPMENT INSTITUTE, INC. (HRDI), Chicago, Illinois, submitting
invoice totaling $32,168.16, part payment for Contract No. 03-72-605 Rebid, for individual and group counseling sessions and
assessments of detainees in the Substance Abuse Treatment Program for the
Department of Corrections, for the period of March 1-29, 2006 (239-298
Account). Purchase Order No. 154533,
approved by |
|
283357 |
SIMPSON
CONSTRUCTION COMPANY, Bellwood, Illinois, submitting invoice totaling
$85,500.00, 1st part payment for Contract No. 06-53-420, for the Criminal
Courts Administration Building Kitchen and Cafeteria Renovation Project for
the Office of Capital Planning and Policy, for the period of August 1 through
October 23, 2006. Bond Issue (20000
Account). Purchase Order No. 152294,
approved by |
|
283358 |
OFFICE
OF THE COUNTY CLERK, Election Division, submitting invoice totaling
$200,000.00, part payment for postage for the County Clerk’s Office, Election
Division (524-225 Account). Check to
be made payable to the U.S. Postal Service. |
|
283359 |
CIBER,
INC., Sacramento, California, submitting invoice totaling $208,538.00, part
payment for Contract No. 06-41-491, for a legal case management system
(Crimes Software) for the State’s Attorney’s Office, Criminal Prosecutions
Bureau, for the month of September 2006 (715/250-579 Account). Purchase Order No. 152025, approved by |
|
283360 |
AVAYA,
INC., Carol Stream, Illinois, submitting invoice totaling $1,579,493.50, part
payment for Contract No. 06-41-530, for telecommunication hardware, software
and services for the Hawthorne Warehouse for Bureau of Information Technology
& Automation, for the period ending September 27, 2006. Bond Issue (20000 Account). Purchase Order No. 152778, approved by |
|
|
COMMISSIONER |
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,
approved, and that the
|
283030 |
ISAAC
RAY CENTER, INC. Chicago, Illinois, submitting invoice totaling $109,462.25,
part payment for Contract No. 06-45-574, for professional psychiatrist and
psychologist services for detainees with mental health problems for Cermak
Health Services of Cook County, for the period of October 16-31, 2006
(240-272 Account). (See Comm. No.
282607). Purchase Order No. 152774,
approved by |
|
283061 |
CITY
OF CHICAGO DEPARTMENT OF PUBLIC HEALTH, Chicago, Illinois, submitting invoice
totaling $122,502.50, part payment for Contract No. 06-42-388, to provide
lead abatement and mitigation services to low income Cook County single
family residential property owners and tenants residing in multi-unit
properties for the Department of Public Health (544-289 Account). Purchase Order No. 153475, approved by |
|
283084 |
MIDWESTERN UNIVERSITY, Downers Grove, Illinois,
submitting two (2) invoices totaling $124,208.50, part payment for Contract
No. 01-41-947, for the Emergency Medicine program for residents (salaries and
fringes) in accordance with the Cooperative Educational Master Agreement for
Provident Hospital of Cook County, for the months of October and November
2006 (891-272 Account). (See Comm. No.
282921). Purchase Order No. 153338,
approved by |
|
283085 |
EMDEON
BUSINESS SERVICE (formerly Medifax-Edi, Inc.),
Nashville Tennessee, submitting invoice totaling $45,000.00, part payment for
Contract No. 03-41-818, for electronic billing services for Stroger Hospital
of Cook County, for the months of July and August 2006 (897-260
Account). (See Comm. No.
282920). Purchase Order No. 149148,
approved by |
|
283086 |
LABORATORY
CORPORATION OF AMERICA, Burlington, North Carolina, submitting invoice
totaling $39,216.54, part payment for Contract No. 02-72-1271, for reference
laboratory testing services for the Department of Public Health, on various
dates in the months of June through September 2006 (895-278 Account). Purchase Order No. 154141, approved by |
|
283125 |
SOFT
COMPUTER CONSULTANTS, INC., Palm Harbor, Florida, submitting invoice totaling
$108,639.78, part payment for Contract No. 05-45-534, for computer software
maintenance, support, enhancements and hardware for Stroger Hospital of Cook
County (897-441 Account). (See Comm.
No. 282748). Purchase Order No.
153609, approved by |
|
283128 |
SMITH-THOMAS-WILLIAMS,
INC. c/o Alliance Capital, LLC, New York, New York, submitting invoice
totaling $128,150.00, part payment for Contract No. 06-72-206, for radiology
temporary staffing services for Stroger Hospital of Cook County, for the
period of September 24 through October 21, 2006 (897-275 Account). (See Comm. No. 282924). Purchase Order No. 151827, approved by |
|
283131 |
INTERPARK,
INC., Chicago, Illinois, submitting invoice totaling $40,103.20, part payment
for Contract No. 06-53-164 Rebid, for parking
management services for Provident Hospital of Cook County, for the month of
September 2006 (891-260 Account).
Purchase Order No. 153428, approved by |
|
283132 |
GAREDA
DIVERSIFIED BUSINESS SERVICES, INC., Calumet City, Illinois, submitting seven
(7) invoices totaling $138,689.70, part payment for Contract No. 06-41-20,
for nursing registry services for Provident Hospital of Cook County, for the
weeks ending October 8, October 15 and October 22, 2006 (891-275
Account). (See Comm. No. 282436). Purchase Order No. 148831, approved by |
|
283195 |
NORTHWESTERN
PHARMACEUTICALS & MASIMO CORPORATION, Lincolnwood, Illinois, submitting
invoice totaling $134,820.00, part payment for Contract No. 06-15-143H, for
pulse oximeter sensors for Stroger Hospital of Cook
County (897-362 Account). (See Comm.
No. 282915). Purchase Order No.
150687, approved by |
|
283197 |
CHICAGO
RADIATION ONCOLOGY, S.C., Glencoe, Illinois, submitting invoice totaling
$330,000.00, part payment for Contract No. 05-41-192, for on-site radiation
therapy services and supplies for Stroger Hospital of Cook County, for the
month of September 2006 (897-278 Account).
(See Comm. No. 282049).
Purchase Order No. 149138, approved by |
|
283201 |
THOREK
HOSPITAL AND MEDICAL CENTER, Chicago, Illinois, submitting invoice totaling
$32,351.61, part payment for Contract No. 99-43-445, for use of ancillary
testing and pharmacy services for the Ambulatory and Community Health Network
of Cook County, for the months of December 2005 through February 2006
(893-260 Account). Purchase Order No.
139712, approved by |
CHAIRMAN DALEY VOTED PRESENT ON
THE ABOVE ITEM.
|
283203 |
RUSH
UNIVERSITY MEDICAL CENTER, Chicago, Illinois, submitting two (2) invoices
totaling $226,284.00, part payment for Contract No. 04-41-730, for a subagreement for critical care, allergy/immunology,
administrative services, gastroenterology, pediatric infectious diseases,
nephrology, and pediatric neurology services (salaries and fringes) in
accordance with the Cooperative Educational Master Affiliation Agreement for
Stroger Hospital of Cook County, for the months of July through September
2006 (897-272 Account). (See Comm. No.
282370). Purchase Order No. 149284,
approved by |
|
283204 |
L.M.R.
NURSING SERVICES, INC., Bolingbrook, Illinois, submitting invoice totaling
$117,951.73, part payment for Contract No. 06-41-13, for nursing registry
services for Stroger Hospital of Cook County, on various dates in the months
of August through October 2006 (897-275 Account). (See Comm. No. 279213). Purchase Order No. 148868, approved by |
|
283205 |
ANCHOR
MECHANICAL, INC., Chicago, Illinois, submitting invoice totaling $204,946.58,
part payment for Contract No. 05-53-614, for maintenance and repair of
refrigeration and ventilation equipment/utilities for Stroger Hospital of
Cook County, for the month of September 2006 (897-449 Account). (See Comm. No. 282568). Purchase Order No. 150550, approved by |
|
283206 |
THE
BURROWS COMPANY, Chicago, Illinois, submitting invoice totaling $50,893.20,
part payment for Contract No. 05-15-676H, for infusion pump administration
sets for Stroger Hospital of Cook County (897-361 Account). (See Comm. No. 282929). Purchase Order No. 148914, approved by |
|
283309 |
GAREDA
DIVERSIFIED BUSINESS SERVICES, INC., Calumet City, Illinois, submitting
invoice totaling $75,933.39, part payment for Contract No. 06-41-20, for
nursing registry services for Stroger Hospital of Cook County, on various
dates in the months of July through September 2006 (897-275 Account). (See Comm. No. 282541). Purchase Order No. 148828, approved by |
|
283310 |
GAREDA
DIVERSIFIED BUSINESS SERVICES, INC., Calumet City, Illinois, submitting
invoice totaling $28,020.48, part payment for Contract No. 06-41-20, for
nursing registry services for the Ambulatory and Community Health Network of
Cook County, on various dates in the months of August through October 2006
(893-275 Account). Purchase Order No.
148829, approved by |
|
283312 |
ARAMARK SERVICEMASTER FACILITY SERVICES, Downers
Grove, Illinois, submitting invoice totaling $233,584.27, part payment for Contract No. 04-41-302, for clinical engineering
and biomedical services for Stroger Hospital of Cook County, for the month of
November 2006 (897-442 Account). (See
Comm. No. 282906). Purchase Order No.
149341, approved by |
|
283313 |
THE
BURROWS COMPANY, Chicago, Illinois, submitting invoice totaling $179,318.22,
part payment for Contract No. 03-73-255, for endoscopic
and surgical stapling devices for Stroger Hospital of Cook County (897-362
Account). (See Comm. No. 282368). Purchase Order No. 148942, approved by |
|
283314 |
STRYKER
ORTHOPAEDICS, Chicago, Illinois, submitting invoice totaling $33,171.35, part
payment for Contract No. 06-45-42, for surgical orthopaedic
implants, fixative devices and consumable supplies for Stroger Hospital of
Cook County (897-362 Account). (See
Comm. No. 282360). Purchase Order No.
150356, approved by |
|
283315 |
STRYKER
CRANIOMAXILLOFACIAL, Howmedica Osteonics
Corporation, Chicago, Illinois, submitting invoice totaling $36,772.34, part
payment for Contract No. 05-45-308, for rigid fixation surgical plates,
screws and accessories for Stroger Hospital of Cook County (897-362
Account). (See Comm. No. 281029). Purchase Order No. 149026, approved by |
|
283316 |
SMITH
& NEPHEW, INC., Orthopaedic Division, Chicago,
Illinois, submitting invoice totaling $41,704.64, part payment for Contract
No. 04-45-137, for orthopaedic surgical supplies
for Stroger Hospital of Cook County (897-362 Account). (See Comm. No. 281091). Purchase Order No. 148815, approved by |
|
283324 |
ISAAC
RAY CENTER, INC. Chicago, Illinois, submitting invoice totaling $109,462.25,
part payment for Contract No. 06-45-574, for professional psychiatrist and
psychologist services for detainees with mental health problems for Cermak
Health Services of Cook County, for the period of November 1-15, 2006
(240-272 Account). (See Comm. No.
283030). Purchase Order No. 152774,
approved by |
|
283329 |
LABORATORY
CORPORATION OF AMERICA, Burlington, North Carolina, submitting invoice
totaling $152,195.55, part payment for Contract No. 02-72-1271, for reference
laboratory testing services for the Ambulatory and Community Health Network
of Cook County, on various dates in the months of May through July 2006 (893-278
Account). (See Comm. No. 281443). Purchase Order No. 153015, approved by |
|
283334 |
ANGELICA
TEXTILE SERVICES GROUP, Chicago, Illinois, submitting invoice totaling
$65,846.30, part payment for Contract No. 04-53-481, for laundry linen
services for Stroger Hospital of Cook County, for the weeks ending October 28
and November 4, 2006 (897-222 Account).
(See Comm. No. 282913). Purchase
Order No. 148981, approved by |
|
283356 |
ALLIANCE
HEALTH SERVICES, INC., Chicago, Illinois, submitting invoice totaling
$69,204.64, part payment for Contract No. 06-72-81, for neonatal and
pediatric ventilators and transport ventilator system for Provident Hospital
of Cook County (717/891-540 Account).
Purchase Order No. 151317 approved by |
|
|
COMMISSIONER BUTLER, SECONDED BY VICE
CHAIRMAN SIMS, MOVED APPROVAL OF 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 workers’ compensation claims hereinafter mentioned.
Your Committee, therefore, recommends that
the
|
283251 |
BILLIE
J. AMMONS, in the course of her employment as a Deputy Sheriff for the
Sheriff’s Court Services Division sustained accidental injuries on |
|
283252 |
LA-TANNYA
BANKS, in the course of her employment as an Intake Attendant for the Medical
Examiner’s Office sustained accidental injuries on |
|
283253 |
ROBERT
EDWARDS, in the course of his employment as a Correctional Officer for the
Department of Corrections sustained accidental injuries on |
|
283254 |
CUAUHTEMOC
ESTRADA, in the course of his employment as an Investigator for the Sheriff’s
Department of Community Supervision and Intervention sustained accidental
injuries on |
|
283255 |
HARRIS
D. HALE, in the course of his employment as a Sheriff’s Police Officer
sustained accidental injuries on |
|
283256 |
EVELYN
E. KOSIK, in the course of her employment as a Stenographer for the |
|
283257 |
CHARLESTINE
L. PORTER, in the course of her employment as a Correctional Officer for the
Department of Corrections sustained accidental injuries on |
|
283258 |
ANDREW
SMITH, in the course of his employment as a Correctional Officer for the
Department of Corrections sustained accidental injuries on |
|
283259 |
VIVIAN
VITTON, in the course of her employment as a Receptionist for the |
|
283260 |
MINNIE
A. WALKER, in the course of her employment as an Administrative Assistant for
the Highway Department sustained accidental injuries on |
|
283261 |
PATRICIA
A. WATKINS, in the course of her employment as a Correctional Officer for the
Department of Corrections sustained accidental injuries on |
|
283262 |
CAROLYN
WEST, in the course of her employment as a Correctional Officer for the
Department of Corrections sustained accidental injuries on |
|
283263 |
RENEE
WILLIAMS-SMITH, in the course of her employment as a Health Advocate for the
Department of Public Health sustained accidental injuries on |
|
283264 |
STANLEY
J. GIZEWSKI, in the course of his employment as a Sanitarian for the Department
of Public Health sustained accidental injuries on |
|
|
Commissioner
|
|
283265 |
RICHARD
PIETRZYCKI, in the course of his employment as a Machinist for Oak Forest
Hospital of Cook County sustained accidental injuries on |
|
|
Commissioner
|
|
283266 |
KATHERINE
L. RUBIN, in the course of her employment as a Deputy Sheriff for the
Sheriff’s Office sustained accidental injuries on |
|
283267 |
|
|
|
Commissioner
Peraica voted NO on the above item. |
|
283268 |
MARSHELLE
(JAMERSON) FREEMAN, in the course of her employment as a Laundry Worker for
Oak Forest Hospital of Cook County sustained accidental injuries on September
16, 2002, March 13, 2003, May 20, 2003, November 3, 2003, August 13, 2004,
November 10, 2004, June 10, 2005, November 10, 2005 and November 12,
2005. The accidents occurred when the
Petitioner was pulling carts and laundry, and as a result of these accidents
she injured her lower back (thoracic and trapezius
sprain). State's Attorney, Richard A.
Devine, is submitting Workers’ Compensation Lump Sum Petition and Order Nos.
03-WC-26701, 03-WC-26702, 03-WC-26703, 04-WC-16078, 04-WC-54139
(consolidated), 06-WC-2383, 06-WC-2384, 06-WC-2385 and 06-WC-2386 in the
amount of $6,500.00 and recommends its payment. (Finance Subcommittee |
|
283269 |
LILLIAN
BEAL, in the course of her employment as a Correctional Officer for the
Department of Corrections sustained accidental injuries on |
|
|
Commissioner
Peraica voted NO on the above item. |
|
283270 |
ADRIAN
BISHOP, in the course of his employment as a Deputy Sheriff for the
Department of Corrections sustained accidental injuries on |
|
|
Commissioner
Peraica voted NO on the above item. |
|
283271 |
SALETHIEL
DAVIS, in the course of his employment as a Counselor for the |
|
|
283272 |
PATRICK
PURTILL, in the course of his employment as a Deputy Sheriff for the
Sheriff’s Court Services Division sustained accidental injuries on |
|
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Workers' Compensation
Claims Approved Fiscal Year 2007 To Present: |
$0.00 |
|
|
Workers' Compensation
Claims To Be Approved: |
$475,169.91 |
|
|
COMMISSIONER
GORMAN, SECONDED BY COMMISSIONER MURPHY, MOVED
APPROVAL OF THE WORKERS’ COMPENSATION CLAIMS.
THE MOTION CARRIED. |
Section 5
Your Committee has considered the
following communications from the Cook County Department of Risk Management
requesting the
Your Committee, concurring in the requests
of the Cook County Department of Risk Management recommends the authorization
of subrogation recoveries be granted.
|
283210 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$175.67. Claim No. 20050166, Sheriff’s
Police Department. Responsible Party: Susan
Farkas, Damage to: Sheriff’s
Police Department vehicle Our Driver: Paul
J. Huss, Unit #1614 Date of Accident: Location: (211-444 Account). The
Sheriff’s Office requests that the recovered amount be credited to Contract
No. 04-82-514. |
|
283211 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of $988.34. Claim No. 20050158, Sheriff’s Police
Department. Responsible Party: Timothy
J. Hoversen, Damage to: Sheriff’s
Police Department vehicle Our Driver: Maureen
Donohoe, Unit #2034 Date of Accident: Location: (211-444 Account). The
Sheriff’s Office requests that the recovered amount be credited to Contract
No. 04-82-514. |
|
283212 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$1,268.39. Claim No. 20050144,
Sheriff’s Police Department. Responsible Party: Czeslaw Kolosa (Owner), Marc W.
Kolosa (Driver), Damage to: Sheriff’s
Police Department vehicle Our Driver: Terese Ann Tuman, Unit #7583 Date of Accident: Location: (211-444 Account). The
Sheriff’s Office requests that the recovered amount be credited to Contract
No. 04-82-513. |
|
283213 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$6,261.31. Claim No. 20050165,
Department of Corrections. Responsible Party: Classic
Carriers, Inc. (Owner), Robert J. Mays (Driver), Damage to: Department
of Corrections vehicle Our Driver: Mario
Ledesma, Unit #9034 Date of Accident: Location: (211-444 Account). The
Sheriff’s Office requests that the recovered amount be credited to Contract
No. 04-82-512. |
|
283214 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$902.60. Claim No. 20050122, Recorder
of Deeds Office. Responsible Party: Cortez
Richardson, Damage to: Recorder
of Deeds Office vehicle Our Driver: Eric
Moore, Plate #M136330 Date of Accident: Location: (130-445 Account). |
|
Subrogation Recoveries
Approved Fiscal Year 2007 To Present: |
$0.00 |
|
Subrogation Recoveries To
Be Approved: |
$9,596.31 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY VICE CHAIRMAN SIMS, 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
Your Committee, concurring in the requests
of the Cook County Department of Risk Management, recommends that the
|
283215 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $3,199.87. Claim No.
97006190, State’s Attorney’s Office. Claimant: State
Farm Insurance, Subrogee of Lois H. Phillips, Claimant's Vehicle: 2000
Mazda Protege Our Driver: David
W. Beavers, Plate #M08503 Date of Accident: Location: State’s
Attorney’s Office vehicle pulled away from the curb at 1601 South Halsted in Investigated
by Martin Boyer Company. We concur and
recommend payment of the above charge. |
|
|
283216 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $10,183.38. Claim No.
97006177, Department of Corrections. Claimant: USAA,
Subrogee of Grzegorz J. Swatowski, P.O. Box 659476, San Antonio, Texas 78265 Claimant's Vehicle: 2001
Volvo S80 Our Driver: David
Chiko, Unit #3216 Date of Accident: Location: I-55
near Department
of Corrections vehicle was traveling northbound on I-55 near Investigated
by Martin Boyer Company. We concur and
recommend payment of the above charge. |
|
|
283217 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $394.74. Claim No.
97006297, Highway Department. Claimant: Virginia
M. Warren, Claimant's Vehicle: 2001
Oldsmobile Our Driver: Cedric
E. Leer, Plate #M123423 Date of Accident: Location: Highway
Department vehicle was traveling southbound on Investigated
by Martin Boyer Company. We concur and
recommend payment of the above charge. |
|
|
Self-Insurance Claims
Approved Fiscal Year 2007 To Present: |
$0.00 |
|
|
Self-Insurance Claims To
Be Approved: |
$13,777.99 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY VICE CHAIRMAN SIMS, MOVED
APPROVAL OF THE SELF-INSURANCE PROGRAM SETTLEMENT CLAIMS. THE MOTION CARRIED. |
Section 7
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
|
283280 |
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 Hassan Kleit
v. Edward B. Savage, M.D., et al., Case No. 05-L-012397. We have settled this alleged medical
negligence case 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 |
|
283293 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $20,000.00 for the release and settlement of
suit regarding Zachary Thompson v. Meribeth Mermall and Cook County, 2006-L-000365, |
|
283295 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $200,000.00 for the release and settlement of
suit regarding |
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