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
|
283476 |
EUGENE
O’MALLEY, Attorney, submitting an Order of Court for payment of $2,260.00
attorney fees for the defense of an indigent defendant, Rodzell
Freeman. Indictment No. 02-CR-18866
(Non-Capital Case). |
|
|
283602 |
EDWIN
H. KORB, Attorney, submitting an Order of Court for payment of $862.00
attorney fees for the defense of an indigent defendant, Anthony Palmisano.
Indictment No. 06-CR-20618 (Non-Capital Case). |
|
|
Non-Capital Cases Approved
Fiscal Year 2007 To Present: |
$49,832.25 |
|
|
Non-Capital Cases To Be
Approved: |
$3,122.00 |
Domestic
Relations Civil Contempt Case
|
283636 |
VAN A. SCHWAB, Attorney, submitting an Order of
Court for payment of attorney fees totaling $495.37 for the defense of an
indigent defendant, Leah Moore.
Domestic Relations Civil Contempt Case No. 02-D2-30288. |
|
|
Domestic Relations Civil
Contempt Cases Approved Fiscal Year 2007
To Present: |
$0.00 |
|
|
Domestic Relations Civil
Contempt Case To Be Approved: |
$495.37 |
|
283419 |
DONNA
JEAN RAMEY, Attorney, submitting an Order of Court for payment of $322.50
attorney fees for the defense of an indigent defendant, Cassie Mitchell,
Mother, re: R. Mitchell, a minor. Indictment No. 04-JA-1059 (Juvenile Case). |
|
283420 |
MELINDA
MACGREGOR, Attorney, submitting an Order of Court for payment of $725.00
attorney fees for the defense of an indigent defendant, Lilyana
Ramirez, Mother, re: the Ramirez
children, minors. Indictment Nos.
05-JA-943 and 05-JA-944 (Juvenile Cases). |
|
283421 |
MELINDA
MACGREGOR, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $527.50 attorney fees for the
defense of an indigent defendant, R. Murray, a minor. Indictment No. 01-JA-2393 (Juvenile Case). |
|
283422 |
MELINDA
MACGREGOR, Attorney, submitting an Order of Court for payment of $702.50
attorney fees for the defense of an indigent defendant, Petrina
Daniels, Mother, re: the Frazier and
Spencer children, minors. Indictment
Nos. 04-JA-1046, 04-JA-1047 and 04-JA-1048 (Juvenile Cases). |
|
283423 |
MELINDA
MACGREGOR, Attorney, submitting an Order of Court for payment of $415.00
attorney fees for the defense of an indigent defendant, Paul Fields, Sr.,
Father, re: P. Fields, a minor. Indictment No. 04-JA-240 (Juvenile Case). |
|
283424 |
MAUREEN
T. MURPHY, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,327.50 attorney fees for the
defense of indigent defendants, the Isaac and Lawson children, minors. Indictment Nos. 06-JA-238, 06-JA-239 and
06-JA-240 (Juvenile Cases). |
|
283425 |
MAUREEN
T. MURPHY, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,297.50 attorney fees for the
defense of indigent defendants, the Lawson, May and Pettis children,
minors. Indictment Nos. 06-JA-241,
06-JA-242, 06-JA-243 and 06-JA-244 (Juvenile Cases). |
|
283426 |
DEAN
C. MORASK, Attorney, submitting an Order of Court for payment of $998.75
attorney fees for the defense of an indigent defendant, Rita Simmons-Steward,
Mother, re: the Simmons-Steward
children, minors. Indictment Nos.
05-JA-1079, 05-JA-1080, 05-JA-1081, 05-JA-1082 and 05-JA-1083 (Juvenile
Cases). |
|
283427 |
MICHAEL
D. STEVENS, LTD., Attorney, submitting an Order of Court for payment of
$690.00 attorney fees for the defense of an indigent defendant, Jamal Sandifer, Father, re:
K. Sandifer, a minor. Indictment No. 03-JA-1345 (Juvenile Case). |
|
283428 |
MICHAEL
D. STEVENS, LTD., Attorney, submitting an Order of Court for payment of
$730.00 attorney fees for the defense of an indigent defendant, Amy Lindstrom
Flores, Mother, re: A. Lindstrom, a
minor. Indictment No. 02-JA-1675
(Juvenile Case). |
|
283429 |
MICHAEL
D. STEVENS, LTD., Attorney, submitting an Order of Court for payment of
$543.00 attorney fees for the defense of an indigent defendant, Rhonda
Sutton, Mother, re: J. Robinson, a
minor. Indictment No. 04-JA-795
(Juvenile Case). |
|
283430 |
MICHAEL
D. STEVENS, LTD., Attorney, submitting an Order of Court for payment of
$600.00 attorney fees for the defense of an indigent defendant, Robert Vandell, Sr., Father, re:
the Vandell children, minors. Indictment Nos. 03-JA-602 and 03-JA-603
(Juvenile Cases). |
|
283431 |
MICHAEL
D. STEVENS, LTD., Attorney, submitting an Order of Court for payment of
$1,195.00 attorney fees for the defense of an indigent defendant, Erik Erskine, Father, re:
J. Cope, a minor. Indictment
No. 02-JA-467 (Juvenile Case). |
|
283432 |
MICHAEL
D. STEVENS, LTD., Attorney, submitting an Order of Court for payment of
$1,221.50 attorney fees for the defense of an indigent defendant, Marvin
Jones, Father, re: the Jones children,
minors. Indictment Nos. 05-JA-921 and
05-JA-922 (Juvenile Cases). |
|
283433 |
MICHAEL
D. STEVENS, LTD., Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $949.50 attorney fees for the
defense of an indigent defendant, J. Wilson, a minor. Indictment No. 04-JA-805 (Juvenile Case). |
|
283434 |
MICHAEL
D. STEVENS, LTD., Attorney, submitting an Order of Court for payment of
$870.00 attorney fees for the defense of an indigent defendant, Victor Rubio,
Father, re: L. Infantino
and I. Ramirez, minors. Indictment
Nos. 05-JA-887 and 05-JA-890 (Juvenile Cases). |
|
283435 |
MICHAEL
D. STEVENS, LTD., Attorney, submitting an Order of Court for payment of
$1,537.50 attorney fees for the defense of an indigent defendant, Antwon Miller, Father, re: T. Miller, a minor. Indictment No. 05-JA-545 (Juvenile Case). |
|
283436 |
ADAM
J. JAFFE, Attorney, submitting an Order of Court for payment of $441.25
attorney fees for the defense of an indigent defendant, Willie Mitchell,
Father, re: S. Mitchell, a minor. Indictment No. 05-JA-1191 (Juvenile Case). |
|
283437 |
ADAM
J. JAFFE, Attorney, submitting an Order of Court for payment of $470.00
attorney fees for the defense of an indigent defendant, Vaness
Siggers, Father, re: J. Oliver, a minor. Indictment No. 87-J-19660 (Juvenile Case). |
|
283438 |
ADAM
J. JAFFE, Attorney, submitting an Order of Court for payment of $477.50
attorney fees for the defense of an indigent defendant, Sorea
Thompson, Mother, re: the Harps
children, minors. Indictment Nos.
04-JA-256 and 04-JA-257 (Juvenile Cases). |
|
283439 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $628.75
attorney fees for the defense of an indigent defendant, Carolyn Lindsey,
Mother, re: R. Lindsey, a minor. Indictment No. 95-JA-7296 (Juvenile Case). |
|
283440 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $193.75
attorney fees for the defense of an indigent defendant, Velma Chapman,
Guardian, re: J. Walker, a minor. Indictment No. 90-J-7064 (Juvenile Case). |
|
283441 |
PAUL
D. KATZ, Attorney, submitting an Order of Court for
payment of $547.50 attorney fees for the defense of an indigent defendant,
Veronica Harris, Mother, re: the Grimmage, Harris and Nash children, minors. Indictment Nos. 02-JA-00797, 02-JA-00798,
02-JA-00799, 02-JA-00800, 02-JA-00801 and 02-JA-00802 (Juvenile Cases). |
|
283442 |
PAUL
D. KATZ, Attorney, submitting an Order of Court for payment of $278.00
attorney fees for the defense of an indigent defendant, Jimmie Jones,
Guardian and Grandfather, re: D.
Chambers and M. Jones, minors.
Indictment Nos. 04-JA-00161 and 04-JA-00162 (Juvenile Cases). |
|
283443 |
JUDITH
HANNAH, Attorney, submitting an Order of Court for payment of $269.14
attorney fees for the defense of an indigent defendant, Jose Gonzalez,
Father, re: J. Gonzalez, a minor. Indictment No. 04-JA-174 (Juvenile Case). |
|
283444 |
STEVEN
O. ROSS, Attorney, submitting an Order of Court for payment of $277.50
attorney fees for the defense of an indigent defendant, Pedro Maravi, Father, re:
A. Maravi, a minor. Indictment No. 02-JA-1029 (Juvenile Case). |
|
283445 |
MICHAEL
D. STEVENS, LTD., Attorney, submitting an Order of Court for payment of
$975.00 attorney fees for the defense of an indigent defendant, Marlon
Matthews, Father, re: J. Matthews, a
minor. Indictment No. 04-JA-846
(Juvenile Case). |
|
283446 |
GILBERT
C. SCHUMM, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $368.75 attorney fees for the
defense of an indigent defendant, A. Newsome, a minor. Indictment No. 03-JA-1627 (Juvenile Case). |
|
283447 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $271.78 attorney
fees for the defense of an indigent defendant, Rose Talley, Mother, re: L. Mendoza, a minor. Indictment No. 02-JA-1667 (Juvenile Case). |
|
283448 |
GILBERT
C. SCHUMM, Attorney, submitting an Order of Court for payment of $1,222.50
attorney fees for the defense of an indigent defendant, Kimberly Melendez,
Mother, re: K. Villanova, a minor. Indictment No. 99-JA-641 (Juvenile Case). |
|
283449 |
GILBERT
C. SCHUMM, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $250.00 attorney fees for the
defense of an indigent defendant, A. Steger, a minor. Indictment No. 06-JA-122 (Juvenile Case). |
|
283450 |
BARRY
M. LEAVITT, Psy.D., presented by Gilbert C. Schumm,
Attorney, submitting an Order of Court for payment of $152.50 expert witness
fees for the defense of an indigent defendant, Robin McClemore,
Mother, re: the McClemore
and Ybarra children, minors. Indictment
Nos. 02-J-1699 and 02-JA-1700 (Juvenile Cases). |
|
283451 |
ELLEN
SIDNEY WEISZ, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $187.50 attorney fees for the
defense of an indigent defendant, M. Joiner, a minor. Indictment No. 01-JA-00891 (Juvenile Case). |
|
283452 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $378.03 attorney
fees for the defense of an indigent defendant, Pedro Gomez, Father, re: the Gomez children, minors. Indictment Nos. 02-JA-1217, 02-JA-1218 and
02-JA-1219 (Juvenile Cases). |
|
283453 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $690.00 attorney
fees for the defense of an indigent defendant, Shelly Collins, Mother,
re: S. Collins, a minor. Indictment No. 05-JA-958 (Juvenile Case). |
|
283455 |
STEPHEN
JAFFE, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $943.75 attorney fees for the defense of an
indigent defendant, S. Batey, a minor. Indictment No. 02-JA-791 (Juvenile Case). |
|
283456 |
JUDITH
HANNAH, Attorney, submitting an Order of Court for
payment of $225.00 attorney fees for the defense of an indigent defendant,
Charlene Mayo, Mother, re: the Mayo,
Sims and White children, minors.
Indictment Nos. 03-JA-1641, 02-JA-1642, 03-JA-1643, 03-JA-1644 and
03-JA-1645 (Juvenile Cases). |
|
283457 |
JUDITH
HANNAH, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $143.75 attorney fees for the defense of
indigent defendants, the Blake and Harris children, minors. Indictment Nos. 01-JA-1841, 01-JA-1842 and
03-JA-473 (Juvenile Cases). |
|
283458 |
THOMAS E. ROCHE, Keeley, Kuenn & Reid, Attorneys,
submitting an Order of Court for payment of $677.50 attorney fees for the
defense of an indigent defendant, Samuel Victory, Sr., Father, re: S. Victory, a minor. Indictment No. 04-JA-1577 (Juvenile Case). |
|
283459 |
THOMAS E. ROCHE, Keeley, Kuenn & Reid, Attorneys,
submitting an Order of Court for payment of $4,500.60 attorney fees for the
defense of an indigent defendant, Ari Gholar, Father, re:
the Gholar children, minors. Indictment Nos. 05-JA-00763 and 05-JA-00764
(Juvenile Cases). |
|
283460 |
DONNA
JEAN RAMEY, Attorney, submitting an Order of Court for payment of
$179.64 attorney fees for the defense of an indigent defendant, Maurice
Cantrell, Father, re: the Jones child,
a minor. Indictment No. 04-JA-815
(Juvenile Case). |
|
283462 |
DONNA
JEAN RAMEY, Attorney, submitting an Order of Court for payment of
$320.00 attorney fees for the defense of an indigent defendant, Arlander Dukes, Father, re: S. Dukes, a minor. Indictment No. 04-JA-1346 (Juvenile Case). |
|
283463 |
DONNA
JEAN RAMEY, Attorney, submitting an Order of Court for payment of
$1,411.25 attorney fees for the defense of an indigent defendant, Catina Withers, Mother, re: the |
|
283464 |
DONNA
JEAN RAMEY, Attorney, submitting an Order of Court for payment of
$397.50 attorney fees for the defense of an indigent defendant, Crystal Dorstch, Mother, re:
the |
|
283465 |
DONNA
JEAN RAMEY, Attorney, submitting an Order of Court for payment of
$387.50 attorney fees for the defense of an indigent defendant, Ionta Mitchell, Mother, re: the Brown children, minors. Indictment Nos. 04-JA-01198 and 04-JA-01199
(Juvenile Cases). |
|
283466 |
DONNA
JEAN RAMEY, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,177.50 attorney fees for the
defense of an indigent defendant, Katie Baker, Guardian of M. Baker, Mother
and a minor, re: T. Baker and P.
Dillard, minors. Indictment Nos.
04-JA-1384 and 05-JA-00464 (Juvenile Cases). |
|
283467 |
MICHAEL
D. STEVENS, LTD., Attorney and Guardian ad Litem, submitting an Order of Court for payment of
$522.50 attorney fees for the defense of indigent defendants, the Chaney and
Pruitt children, minors. Indictment
Nos. 04-JA-521, 04-JA-522 and 04-JA-523 (Juvenile Cases). |
|
283468 |
MICHAEL
D. STEVENS, LTD., Attorney and Guardian ad Litem, submitting an Order of Court for payment of
$958.00 attorney fees for the defense of an indigent defendant, H. Cobb, a
minor. Indictment No. 05-JA-939
(Juvenile Case). |
|
283469 |
DONNA
JEAN RAMEY, Attorney, submitting an Order of Court for payment of $848.75
attorney fees for the defense of an indigent defendant, Maurice Hughes,
Father, re: M. Ferguson, a minor. Indictment No. 04-JA-0614 (Juvenile Case). |
|
283477 |
STEVEN
SILETS, Attorney, submitting an Order of Court for payment of $2,356.25
attorney fees for the defense of an indigent defendant, Monique Thomas,
Mother, re: A. Atlas, a minor. Indictment No. 02-JA-00643 (Juvenile Case). |
|
283478 |
STEVEN
SILETS, Attorney, submitting an Order of Court for payment of $675.00
attorney fees for the defense of an indigent defendant, Jerry Alvarez,
Father, re: C. Alvarez, a minor. Indictment No. 05-JA-798 (Juvenile Case). |
|
283479 |
STEVEN
SILETS, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $137.50 attorney fees for the defense of an
indigent defendant, T. Petty, a minor.
Indictment No. 04-JA-330 (Juvenile Case). |
|
283480 |
STEVEN
SILETS, Attorney, submitting an Order of Court for payment of $1,276.25
attorney fees for the defense of an indigent defendant, Felicia Lipscomb,
Mother, re: the Lipscomb children,
minors. Indictment Nos. 02-JA-1214 and
04-JA-70 (Juvenile Cases). |
|
283481 |
STEVEN
SILETS, Attorney, submitting an Order of Court for payment of $338.75
attorney fees for the defense of an indigent defendant, Cherelle
Bell, Father, re: D. Cooper, a
minor. Indictment No. 05-JA-498
(Juvenile Case). |
|
283482 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $537.50 attorney
fees for the defense of an indigent defendant, Kimberly Romero, Mother,
re: F. Paredes,
a minor. Indictment No. 04-JA-1364
(Juvenile Case). |
|
283483 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $493.46 attorney
fees for the defense of an indigent defendant, Latanya
Isby, Mother, re:
J. Redmond, a minor. Indictment
No. 97-JA-584 (Juvenile Case). |
|
283484 |
RICHARD
S. GUTOF, Attorney, submitting an Order of Court for payment of $678.75
attorney fees for the defense of an indigent defendant, Lajuanda
Galloway, Mother, re: the Carr
children, minors. Indictment Nos.
05-JA-00304 and 05-JA-00503 (Juvenile Cases). |
|
283485 |
LARRAINE
GRANGER, Attorney, submitting an Order of Court for payment of $432.50
attorney fees for the defense of an indigent defendant, James Esters, Father,
re: J. Wilson, a minor. Indictment No. 02-JA-421 (Juvenile Case). |
|
283486 |
MELINDA
MACGREGOR, Attorney, submitting an Order of Court for payment of $988.75
attorney fees for the defense of an indigent defendant, Sheeresa
Moore, Mother, re: the Kemp and Moore
children, minors. Indictment Nos.
01-JA-0351, 01-JA-0352, 06-JA-620 and 06-JA-621 (Juvenile Cases). |
|
283487 |
MELINDA
MACGREGOR, Attorney, submitting an Order of Court for payment of $480.00
attorney fees for the defense of an indigent defendant, Octavia Mallory,
Mother, re: the Williams children,
minors. Indictment Nos. 03-JA-1385,
03-JA-1386, 03-JA-1387 and 03-JA-1388 (Juvenile Cases). |
|
283501 |
STUART
JOSHUA HOLT, Attorney, submitting an Order of Court for payment of $1,732.50
attorney fees for the defense of an indigent defendant, Dawn Rodriguez,
Mother, re: S. Clark, a minor. Indictment No. 06-JA-000278 (Juvenile
Case). |
|
283506 |
RONALD
G. MAIMONIS, Attorney, submitting an Order of Court for payment of $362.50
attorney fees for the defense of an indigent defendant, Sidney Ruckner, Father, re:
L. Rucker, a minor. Indictment
No. 06-JA-00567 (Juvenile Case). |
|
283507 |
RONALD
G. MAIMONIS, Attorney, submitting an Order of Court for payment of $287.50
attorney fees for the defense of an indigent defendant, Deva
Turner, Mother, re: T. Walker, a
minor. Indictment No. 00-JA-00552
(Juvenile Case). |
|
283508 |
RONALD
G. MAIMONIS, Attorney, submitting an Order of Court for payment of $565.00
attorney fees for the defense of an indigent defendant, Stephen Karpiel, Father, re:
T. Karpiel, a minor. Indictment No. 04-JA-01238 (Juvenile Case). |
|
283509 |
BRIAN
M. COLLINS, Attorney, submitting an Order of Court for payment of $1,580.00
attorney fees for the defense of an indigent defendant, Nathaniel Boyce, Sr.,
Father, re: N. Boyce, a minor. Indictment No. 06-JA-0644 (Juvenile Case). |
|
283510 |
RONALD
G. MAIMONIS, Attorney, submitting an Order of Court for payment of $410.00
attorney fees for the defense of an indigent defendant, Bruce Sculley, Father, re:
T. Goraj, a minor. Indictment No. 02-JA-01616 (Juvenile Case). |
|
283513 |
DONNA
L. RYDER, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $166.00 attorney fees for the
defense of an indigent defendant, M. Hayes, a minor. Indictment No. 00-JA-442 (Juvenile Case). |
|
283514 |
RONALD
G. MAIMONIS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $515.00 attorney fees for the
defense of an indigent defendant, K. Smith, a minor. Indictment No. 94-JA-4828 (Juvenile Case). |
|
283515 |
RONALD
G. MAIMONIS, Attorney, submitting an Order of Court for payment of $325.00
attorney fees for the defense of an indigent defendant, Michael Pittman,
Father, re: the Wilburn children,
minors. Indictment Nos. 03-JA-01030
and 03-JA-01031 (Juvenile Cases). |
|
283516 |
RONALD
G. MAIMONIS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $481.25 attorney fees for the
defense of indigent defendants, the |
|
283517 |
BRIAN
M. COLLINS, Attorney, submitting an Order of Court for payment of $225.00
attorney fees for the defense of an indigent defendant, Reginald Jenkins,
Father, re: T. Jenkins, a minor. Indictment No. 03-JA-0210 (Juvenile Case). |
|
283518 |
BRIAN
M. COLLINS, Attorney, submitting an Order of Court for payment of $518.75
attorney fees for the defense of an indigent defendant, David Salgado,
Father, re: M. Schwartz, a minor. Indictment No. 93-JA-2011 (Juvenile Case). |
|
283519 |
RONALD
G. MAIMONIS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $582.50 attorney fees for the
defense of an indigent defendant, L. Feliciano, a minor. Indictment No. 99-JA-1834 (Juvenile Case). |
|
283520 |
RONALD
G. MAIMONIS, Attorney, submitting an Order of Court for payment of $387.50
attorney fees for the defense of an indigent defendant, Josue
Castro III, Father, re: C. Kiser, a
minor. Indictment No. 97-JA-04543
(Juvenile Case). |
|
283521 |
RONALD
G. MAIMONIS, Attorney, submitting an Order of Court for payment of $232.50
attorney fees for the defense of an indigent defendant, Ernistine
Bell, Grandmother, re: |
|
283522 |
RONALD
G. MAIMONIS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $755.50 attorney fees for the
defense of indigent defendants, A. Curtis and C. Rayford,
minors. Indictment Nos. 06-JA-398 and
06-JA-399 (Juvenile Cases). |
|
283523 |
DONNA
L. RYDER, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,250.00 attorney fees for the
defense of indigent defendants, S. Cannon and T. McKay, minors. Indictment Nos. 02-JA-1749 and 02-JA-1750
(Juvenile Cases). |
|
283524 |
RODNEY
W. STEWART, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $612.50 attorney fees for the
defense of an indigent defendant, D. Dixon, a minor. Indictment No. 93-JA-5191 (Juvenile Case). |
|
283525 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $786.25
attorney fees for the defense of an indigent defendant, Marlon Singleton,
Father, re: M. Bey,
a minor. Indictment No. 90-J-14273
(Juvenile Case). |
|
283526 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $1,218.75
attorney fees for the defense of an indigent defendant, Celia Brown, Mother,
re: the Brown and McGee children,
minors. Indictment Nos. 92-J-9835,
92-J-13537, 92-J-13538 and 96-JA-0718 (Juvenile Cases). |
|
283527 |
RODNEY
W. STEWART, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $700.00 attorney fees for the
defense of indigent defendants, the Kimbrough and Williams children,
minors. Indictment Nos. 96-JA-1756,
96-JA-1757, 99-JA-1746 and 04-JA-1173 (Juvenile Cases). |
|
283528 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $1,175.00
attorney fees for the defense of an indigent defendant, Oscar Jordan, Father,
re: A. Jordan, a minor. Indictment No. 05-JA-1212 (Juvenile Case). |
|
283529 |
BRIAN
J. O’HARA, Attorney, submitting an Order of Court for payment of $536.25
attorney fees for the defense of an indigent defendant, Cesar Hinds, Father,
re: G. Montero, a minor. Indictment No. 04-JA-00301 (Juvenile Case). |
|
283540 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $362.50
attorney fees for the defense of an indigent defendant, Sonya Pritchett,
Mother, re: S. Wofford,
minor. Indictment No. 96-JA-02632
(Juvenile Case). |
|
283541 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $502.50 attorney
fees for the defense of an indigent defendant, Yrhonda
Hawkins, Mother, re: J. Hawkins, a
minor. Indictment No. 94-JA-05923
(Juvenile Case). |
|
283542 |
PAUL
D. KATZ, Attorney, submitting an Order of Court for payment of $365.00
attorney fees for the defense of an indigent defendant, Kimberly Cooley,
Mother, re: W. Watson, a minor. Indictment No. 04-JA-00506 (Juvenile Case). |
|
283545 |
PAUL
D. KATZ, Attorney, submitting an Order of Court for payment of $270.00
attorney fees for the defense of an indigent defendant, Lorna Bryan, Mother,
re: V. Bryan, a minor. Indictment No. 05-JA-00188 (Juvenile Case). |
|
283546 |
PAUL
D. KATZ, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $702.50 attorney fees for the defense of
indigent defendants, the Ball children, minors. Indictment Nos. 06-JA-00171 and 06-JA-00172
(Juvenile Cases). |
|
283547 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $512.50 attorney
fees for the defense of an indigent defendant, Napoleon Walker, Father,
re: T. Triplett, a minor. Indictment No. 04-JA-1072 (Juvenile Case). |
|
283548 |
STEPHEN
JAFFE, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $641.25 attorney fees for the defense of an
indigent defendant, Z. Vivians, a minor. Indictment No. 05-JA-945 (Juvenile Case). |
||
|
283549 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $345.00 attorney
fees for the defense of an indigent defendant, Alicia Johnson, Mother,
re: L. Johnson, a minor. Indictment No. 01-JA-701 (Juvenile Case). |
||
|
283550 |
PAUL
D. KATZ, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $677.50 attorney fees for the defense of
indigent defendants, W. Hooks and G. Kimble, minors. Indictment Nos. 04-JA-00125 and 04-JA-00398
(Juvenile Cases). |
||
|
283551 |
WILLIAM
A. LONDON, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,005.00 attorney fees for the
defense of indigent defendants, the Hayes children, minors. Indictment Nos. 01-JA-027, 01-JA-2470 and
03-JA-1351 (Juvenile Cases). |
||
|
283552 |
DEAN
C. MORASK, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $827.50 attorney fees for the
defense of indigent defendants, the Longstreet
children, minors. Indictment Nos.
05-JA-273, 05-JA-274 and 05-JA-275 (Juvenile Cases). |
||
|
283553 |
DEAN
C. MORASK, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $395.00 attorney fees for the
defense of an indigent defendant, M. Taylor, a minor. Indictment No. 94-JA-5649 (Juvenile Case). |
||
|
283554 |
DEAN
C. MORASK, Attorney, submitting an Order of Court for payment of $593.75
attorney fees for the defense of an indigent defendant, Barbara Kelly,
Mother, re: the Kelly and Warner
children, minors. Indictment Nos.
04-JA-986, 04-JA-987 and 04-JA-988 (Juvenile Cases). |
||
|
283555 |
DEAN
C. MORASK, Attorney, submitting an Order of Court for payment of $971.25
attorney fees for the defense of an indigent defendant, Reginald Woods, Sr.,
Father, re: the Woods children, minors. Indictment Nos. 04-JA-723 and 04-JA-724
(Juvenile Cases). |
||
|
283556 |
DEAN
C. MORASK, Attorney, submitting an Order of Court for payment of $137.50
attorney fees for the defense of an indigent defendant, Thedell
Williams, Father, re: the Payne
children, minors. Indictment Nos.
03-JA-1349 and 03-JA-1350 (Juvenile Cases). |
||
|
283557 |
DEAN
C. MORASK, Attorney, submitting an Order of Court for payment of $137.50
attorney fees for the defense of an indigent defendant, Lakiesha
Blackwell, Mother, re: M. Joiner, a
minor. Indictment No. 01-JA-891
(Juvenile Case). |
||
|
283558 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $412.50
attorney fees for the defense of an indigent defendant, Rosanne Murphy,
Mother, re: C. Hymond,
a minor. Indictment No. 06-JA-00075
(Juvenile Case). |
||
|
283559 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $343.75
attorney fees for the defense of an indigent defendant, Kyle Davis, Sr.,
Father, re: K. Davis, a minor. Indictment No. 03-JA-00852 (Juvenile Case). |
||
|
283560 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $506.25
attorney fees for the defense of an indigent defendant, Patricio Flores,
Father, re: P. Flores, a minor. Indictment No. 06-JA-00691 (Juvenile Case). |
||
|
283561 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $418.75
attorney fees for the defense of an indigent defendant, Miguel Zambrano, Father, re:
M. Zambrano, a minor. Indictment No. 06-JA-00671 (Juvenile Case). |
||
|
283573 |
WILLIAM
A. LONDON, Attorney, submitting an Order of Court for payment of $633.00
attorney fees for the defense of an indigent defendant, Richard Navarro,
Father, re: the Navarro children,
minors. Indictment Nos. 04-JA-00062
and 04-JA-00063 (Juvenile Cases). |
||
|
283574 |
WILLIAM
A. LONDON, Attorney, submitting an Order of Court for payment of $574.00
attorney fees for the defense of an indigent defendant, Lee Baker, Father,
re: the Baker children, minors. Indictment Nos. 05-JA-683 and 05-JA-684
(Juvenile Cases). |
||
|
283575 |
WILLIAM
A. LONDON, Attorney, submitting an Order of Court for payment of $497.50
attorney fees for the defense of an indigent defendant, Michael Hopkins,
Father, re: M. Hopkins, a minor. Indictment No. 06-JA-346 (Juvenile Case). |
||
|
283576 |
WILLIAM
A. LONDON, Attorney, submitting an Order of Court for payment of $1,187.00
attorney fees for the defense of an indigent defendant, Betty Bottorf, Mother, re:
L. Bottorf, a minor. Indictment No. 06-JA-00208 (Juvenile Case). |
||
|
283577 |
WILLIAM
A. LONDON, Attorney, submitting an Order of Court for payment of $234.50
attorney fees for the defense of an indigent defendant, Nehemiah Poindexter,
Father, re: N. Poindexter, a
minor. Indictment No. 03-JA-01089
(Juvenile Case). |
||
|
283578 |
WILLIAM
A. LONDON, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $414.50 attorney fees for the
defense of an indigent defendant, A. Mitchell, a minor. Indictment No. 01-JA-03273 (Juvenile Case). |
||
|
283579 |
ROBERT
A. HORWITZ, Attorney, submitting an Order of Court for payment of $1,131.25
attorney fees for the defense of an indigent defendant, Noberto
Gonzalez, Father, re: K. Gonzalez, a
minor. Indictment No. 06-JA-141
(Juvenile Case). |
||
|
283580 |
ROBERT
A. HORWITZ, Attorney, submitting an Order of Court
for payment of $517.50 attorney fees for the defense of an indigent
defendant, Maria Muniz, Mother, re:
the Guevara, Muniz and Valentin children,
minors. Indictment Nos. 02-JA-1272,
02-JA-1273 and 02-JA-1274 (Juvenile Cases). |
||
|
283581 |
WILLIAM
A. LONDON, Attorney, submitting an Order of Court for payment of $2,254.00
attorney fees for the defense of an indigent defendant, Doris Murphy, Mother,
re: J. Holley, a minor. Indictment No. 04-JD-01668 (Juvenile Case). |
||
|
283586 |
MAUREEN
T. MURPHY, Attorney, submitting an Order of Court for payment of $1,300.00
attorney fees for the defense of an indigent defendant, Jerome Austin,
Father, re: R. Austin, a minor. Indictment No. 03-JA-1266 (Juvenile Case). |
||
|
283587 |
RONALD
G. MAIMONIS, Attorney, submitting an Order of Court for payment of $412.50
attorney fees for the defense of an indigent defendant, Marcus Starles, Father, re:
A. Starkes, a minor. Indictment No. 03-JA-00689 (Juvenile Case). |
||
|
283588 |
RONALD
G. MAIMONIS, Attorney, submitting an Order of Court for payment of $1,042.50
attorney fees for the defense of an indigent defendant, Guadulupe
Perez, Mother, re: J. Zuniga, a
minor. Indictment No. 06-JD-003179
(Juvenile Case). |
||
|
283600 |
BRIAN
J. O'HARA, Attorney, submitting an Order of Court for payment of $425.00
attorney fees for the defense of an indigent defendant, Eddie Lee Rivers,
Father, re: D. Carpenter and |
||
|
283625 |
MICHAEL
D. STEVENS, LTD., Attorney, submitting an Order of Court for payment of
$1,220.00 attorney fees for the defense of an indigent defendant, Travenus Lloyd, Father, re: D. Lloyd, a minor. Indictment No. 04-JA-1566 (Juvenile Case). |
||
|
283626 |
MICHAEL
D. STEVENS, LTD., Attorney, submitting an Order of Court for payment of
$853.50 attorney fees for the defense of an indigent defendant, Tatiana
Smith, Mother, re: G. Knight and A.
Smith, minors. Indictment Nos.
05-JA-861 and 05-JA-862 (Juvenile Cases). |
||
|
283627 |
MICHAEL
D. STEVENS, LTD., Attorney, submitting an Order of Court for payment of
$792.50 attorney fees for the defense of an indigent defendant, Charles
Walker, Father, re: M. Walker, a
minor. Indictment No. 05-JA-866 (Juvenile
Case). |
||
|
283628 |
MICHAEL
D. STEVENS, LTD., Attorney, submitting an Order of Court for payment of
$1,288.00 attorney fees for the defense of an indigent defendant, Alejandro
Mejia, Sr., Father, re: M. Mejia, a
minor. Indictment No. 02-JA-1785
(Juvenile Case). |
||
|
283629 |
MICHAEL
D. STEVENS, LTD., Attorney, submitting an Order of Court for payment of
$1,617.50 attorney fees for the defense of an indigent defendant, Jennifer
Barnard, Mother, re: the Barnard
children, minors. Indictment Nos.
03-JA-1442, 05-JA-978 and 05-JA-979 (Juvenile Cases). |
||
|
283631 |
ANDREA
M. TIRVA, Attorney, submitting an Order of Court for payment of $736.84
attorney fees for the defense of an indigent defendant, Catherine Reed
Walker, Mother, re: I. Walker, a
minor. Indictment No. 04-JA-882
(Juvenile Case). |
||
|
283632 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $207.50 attorney
fees for the defense of an indigent defendant, Darnell Walton, Father,
re: T. Walton, a minor. Indictment No. 02-JA-198 (Juvenile Case). |
||
|
283633 |
LARRAINE
GRANGER, Attorney, submitting an Order of Court for payment of $356.50
attorney fees for the defense of an indigent defendant, Eduardo Torres,
Father, re: the Torres children,
minors. Indictment Nos. 04-JA-930 and
04-JA-931 (Juvenile Cases). |
||
|
283634 |
DEAN
N. BASTOUNES, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $293.75 attorney fees for the
defense of an indigent defendant, D. Brantley, a minor. Indictment No. 03-JA-01045 (Juvenile Case). |
||
|
283635 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $312.50
attorney fees for the defense of an indigent defendant, Rosa Zastrow, Mother, re:
the Zastrow children, minors. Indictment Nos. 06-JA-00420 and 06-JA-00421
(Juvenile Cases). |
||
|
283637 |
WILLIAM
A. LONDON, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $905.00 attorney fees for the
defense of an indigent defendant, A. Hebron, a minor. Indictment No. 99-JD-00691 (Juvenile Case). |
||
|
Juvenile Cases Approved
Fiscal Year 2007 To Present: |
$137,553.86 |
|
|
|
Juvenile Cases To Be
Approved: |
$88,559.74 |
|
283562 |
HINSHAW
& CULBERTSON, LLP, Matthew P. Walsh, II, James M. Lydon,
Steven L. Klaczynski, Frank J. Marsico
and Bernard E. Jude Quinn, Special State's Attorneys, presented by the Office
of the State's Attorney, submitting an Order of Court for payment of
$37,193.38 attorney fees and expenses regarding Fairley,
et al. 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 January
2 through February 1, 2006 (expenses) and March 23 through April 25, 2006
(attorney fees). To date $675,711.98
has been paid. Please forward the
check to Patrick T. Driscoll, Jr., |
|
283563 |
HINSHAW
& CULBERTSON, LLP, Matthew P. Walsh, II, James M. Lydon,
Steven L. Klaczynski, Frank J. Marsico
and Bernard E. Jude Quinn, Special State's Attorneys, presented by the Office
of the State's Attorney, submitting an Order of Court for payment of
$37,683.85 attorney fees and expenses regarding Fairley,
et al. 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
February 2 through March 31, 2006 (expenses) and April 26 through May 10,
2006 (attorney fees). To date
$675,711.98 has been paid. Please
forward the check to Patrick T. Driscoll, Jr., |
|
283564 |
PATRICIA
C. BOBB, Special State's Attorney, Law Offices of Patricia C. Bobb & Associates P.C., presented by the Office of
the State's Attorney, submitting an Order of Court for payment of $16,975.99
attorney fees and expenses regarding Leroy Orange v. Jon Burge, et al.,
Case No. 04-C-168 (Petition for Appointment of Special State’s Attorney, Case
No. 04-CH-10455), for the period of May 15 through August 18, 2006. To date $18,557.07 has been paid. Please forward the check to Patrick T. Driscoll,
Jr., |
|
283565 |
SHEFSKY & FROELICH, LTD., Barton J. O’Brien, |
|
|
Commissioner
Suffredin voted Present on the above item. |
|
283567 |
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 $20,189.45 attorney fees and expenses regarding Doe v. Sheahan, Case No. 02-L-7055 (Petition for Appointment
of Special State’s Attorney, Case No. 06-CH-1585), for the period of April 30
through August 24, 2006. To date
$28,902.91 has been paid. Please
forward the check to Patrick T. Driscoll, Jr., |
|
283630 |
SANDRA
L. THIEL, Attorney and Guardian ad Litem, presented
by the Circuit Court of Cook County, Office of the Chief Judge, submitting an
Order of Court for payment of $638.25 attorney fees and expenses regarding Estate
of James Thomas a/k/a James Wilson and a/k/a Henry Thompson, Disabled Person,
Case No. 06-P-6386. Please forward the
check to Karen J. Dimond, |
|
Special Court Cases
Approved Fiscal Year 2007 To Present: |
$286,060.13 |
|
Special Court Cases To Be
Approved: |
$138,734.07 |
|
|
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
|
283488 |
ARAMARK
CORRECTIONAL SERVICES, INC., Atlanta, Georgia, submitting invoice totaling
$170,648.94, part payment for Contract No. 04-54-618 Rebid/Revised,
for food service for the Department of Corrections, for the period of October
19-25, 2006 (239-223 Account). (See
Comm. No. 282922). Purchase Order No.
153669, approved by |
|
283489 |
HEALTHCARE
ALTERNATIVE SYSTEMS, INC., Chicago, Illinois, submitting invoice totaling
$38,650.68, 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 October 2006 (236-298
Account). (See Comm. No. 283029). Purchase Order No. 149429, approved by |
|
283490 |
LEXIS-NEXIS,
INC., Carol Stream, Illinois, submitting invoice totaling $38,500.00, part
payment for Contract No. 05-43-87, for computerized online legal research services
for the Circuit Court of Cook County, Judiciary, for the month of October
2006 (300-353 Account). (See Comm. No.
282885). Purchase Order No. 150390,
approved by |
|
283491 |
ILLINOIS
PUBLIC SAFETY AGENCY NETWORK, Chicago, Illinois, submitting invoice totaling
$72,720.00, full payment for Contract No. 00-45-332, for user fees for access
to the Automated Law Enforcement Radio Terminal System (ALERTS) for the
Sheriff's Police Department, for the period of December 1, 2005 through
November 30, 2006 (231-630 Account).
Purchase Order No. 154248, approved by |
|
283495 |
ACCREDITED
CHICAGO NEWSPAPERS, INC., Chicago, Illinois, submitting invoice totaling
$39,091.20, part payment for Contract No. 06-41-133, for the printing and
publishing of the 2006 real estate assessments for the triennial townships in
Cook County inside the City of Chicago for the Assessor’s Office (040-240
Account). (See Comm. No. 281948). Purchase Order No. 149496, approved by |
|
283499 |
PITNEY
BOWES, INC., Louisville, Kentucky, submitting invoice totaling $49,705.65,
part payment for Contract No. 06-45-136, for maintenance services for mail
equipment for the Bureau of Administration, for the period of December 1,
2005 through November 30, 2006 (490-440 Account). Purchase Order No. 154133, approved by |
|
283504 |
L-3
COMMUNICATIONS SECURITY & DETECTION SYSTEMS, INC., Chicago, Illinois,
submitting eight (8) invoices totaling $119,580.32, full payment for Contract
No. 06-45-101, for full maintenance service of the security screening
equipment for the Sheriff’s Court Services Division, for the months of
October 2005 through May 2006 (230-441 Account). Purchase Order No. 153046, approved by |
|
283511 |
INLANDER
BROTHERS, INC., Chicago, Illinois, submitting invoice totaling $28,470.00,
part payment for Contract No. 06-54-537, for toilet tissue and paper towels
for the Sheriff’s Custodial Department (215-330 Account). Purchase Order No. 154118, approved by |
|
283544 |
EUCLID,
LTD., Hampshire, England, United Kingdom, submitting invoice totaling
$75,000.00, full payment for Contract No. 06-41-249, for twelve (12) voter
verifiable paper trail scanners for the County Clerk’s Office, Election
Division, for the months of March and April 2006 (524-579 Account). Purchase Order No. 148669, approved by |
|
283589 |
ARM
TECH (Advanced Risk Management Tech, Inc.), Lake Forest, California,
submitting invoice totaling $31,000.00, 3rd and final payment for Contract
No. 06-41-398, for professional actuarial and risk management services for
the Department of Risk Management, for the months of June through October
2006 (490-260 Account). (See Comm. No.
280205). Purchase Order No. 152035,
approved by |
|
283590 |
ACCREDITED
CHICAGO NEWSPAPERS, INC., Chicago, Illinois, submitting invoice totaling
$109,979.20, part payment for Contract No. 06-41-133, for the printing and
publishing of the 2006 real estate assessments for the triennial townships in
Cook County inside the City of Chicago for the Assessor’s Office (040-240
Account). (See Comm. No. 283495). Purchase Order No. 149496, approved by |
|
283591 |
SOLLITT/OAKLEY, Joint Venture, Chicago, Illinois,
submitting invoice totaling $46,706.30, 23rd part payment for
Contract No. 03-53-838, for general construction for the Cook County Domestic
Violence Courthouse Project for the Office of Capital Planning and Policy,
for the months of April through August 2006.
Bond Issue (37000 Account).
(See Comm. No. 280894).
Purchase Order No. 135606, approved by |
|
283593 |
MID-AMERICAN
ELEVATOR COMPANY, INC., Chicago, Illinois, submitting invoice totaling
$111,181.06, 15th part payment for Contract No. 04-53-759, for the Countywide
Elevator Modernization Project, Phase II (Bid Package #7) for the Office of
Capital Planning and Policy, for the months of September and October
2006. Bond Issue (20000 Account). (See Comm. No. 282186). Purchase Order No. 141596, approved by |
|
283594 |
G.F. STRUCTURES CORPORATION, Chicago, Illinois,
submitting invoice totaling $385,213.39, 7th part payment for Contract No.
05-53-473, for the County Clerk’s Office Renovation Project at the Cook
County Building, 4th Floor for the Office of Capital Planning and Policy, for
the month of September 2006. Bond
Issue (7000 Account). (See Comm. No.
282330). Purchase Order No. 148233,
approved by |
|
|
Chairman
Daley voted Present on the above item. |
|
283595 |
TENG
& ASSOCIATES, INC., Chicago, Illinois, submitting invoice totaling
$32,000.00, 2nd part payment for Contract No. 06-41-389, for
architectural/engineering services (basic) for the design and construction
administration for the Hawthorne Warehouse Renovation Project, Phase 3 for
the Office of Capital Planning and Policy, for the period of July 1 through
October 6, 2006. Bond Issue (20000
Account). (See Comm. No. 280466). Purchase Order No. 151611, approved by |
|
283597 |
G4S
JUSTICE SERVICES, INC., Pittsburgh, Pennsylvania, submitting invoice totaling
$58,756.00, 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 October 2006 (236-638
Account). (See Comm. No. 283198). Purchase Order No. 153375, approved by |
|
283598 |
CITY
OF CHICAGO/DEPARTMENT OF POLICE, Chicago, Illinois, submitting invoice
totaling $256,846.00, 3rd and final payment for Contract No. 06-45-629, for
services related to the implementation of a criminal apprehension booking
system (CABS) utilizing the Illinois Citizen and Law Enforcement Analysis and
Reporting System (I-Clear) to centralize arrest data and mugshots
throughout Cook County for the Sheriff’s Office (769-579 Account). (See Comm. No. 282429). Purchase Order No. 153034, approved by |
|
283603 |
MOTOROLA,
INC., Chicago, Illinois, submitting invoice totaling $501,553.00, full
payment for Contract No. 06-45-293, for hardware and software for the
Criminal Apprehension Booking System (CABS) for the Sheriff’s Office (769-579
Account). Purchase Order No. 151620,
approved by |
|
|
Commissioner
Suffredin voted Present on the above item. |
|
283604 |
MID-AMERICAN
ELEVATOR COMPANY, INC., Chicago, Illinois, submitting invoice totaling
$34,380.00, part payment for Contract No. 04-53-759, for maintenance of
elevators and escalators, and vandalism repairs for the Department of
Facilities Management (200-450 Account).
Purchase Order No. 144323, approved by |
|
283605 |
COOK
COUNTY SUBURBAN PUBLISHERS, INC., Chicago, Illinois, submitting two (2)
invoices totaling $117,482.87, part payment for Contract No. 05-45-584, for
publication of election notices for the November 7, 2006 Election for the
County Clerk’s Office, Election Division (524-240 Account). (See Comm. No. 278738). Purchase Order No. 147495, approved by |
|
283606 |
LAKE
COUNTY PRESS, INC., Waukegan, Illinois, submitting invoice totaling
$356,557.99, part payment for Contract No. 06-45-91, for the printing of
ballots for the two (2) elections held in 2006 for the County Clerk's Office,
Election Division (524-240 Account).
Purchase Order No. 152634, approved by |
|
283607 |
CISCO SYSTEMS, INC., Chicago, Illinois, submitting
invoice totaling $153,113.55, part payment for
Contract No. 03-43-821, for technical support services for the new Hawthorne
Warehouse (hardware and software) to maintain and upgrade the Cook County
Wide Area Network (WAN) for the Bureau of Information Technology &
Automation, for the period ending August 28, 2006. Bond Issue (20000 Account). (See Comm. No. 280471). Purchase Order No. 151334, approved by |
|
283608 |
SYSTEM SOLUTIONS, INC., Northbrook, Illinois,
submitting invoice totaling $39,219.00, full payment for
Contract No. 06-43-524, for computer hardware, software and peripherals for
the Department of Office Technology (717/023-579 Account). Purchase Order No. 154192, approved by |
|
283609 |
TENG & ASSOCIATES, INC., Chicago, Illinois,
submitting invoice totaling $122,666.40, 10th part payment for
Contract No. 05-41-524, for architectural/engineering services (basic) for
the Countywide Exterior Wall Renovation Project, Group 1 at the Criminal
Courts Building, Criminal Courts Administration Building, 2nd, 3rd, 4th, 5th
and 6th District Courthouses, the 3rd District Courthouse Parking Garage,
Divisions II, VII, XI and the South Campus at the Department of Corrections
for the Office of Capital Planning and Policy, for the period of September 30
through November 17, 2006. Bond Issue
(20000 Account). (See Comm. No.
282718). Purchase Order No. 146653,
approved by |
|
283610 |
WALSH CONSTRUCTION COMPANY OF ILLINOIS, Chicago,
Illinois, submitting invoice totaling $63,343.00, 31st and final payment
for Contract No. 02-53-1211 Rebid, for the Division
II renovation project at the Department of Corrections for the Office of
Capital Planning and Policy, for the period ending July 31, 2006. Bond Issue (20000 Account). (See Comm. No. 280460). Purchase Order No. 133433, approved by |
|
|
Commissioner
|
|
283612 |
HILL
MECHANICAL CORPORATION, Franklin Park, Illinois, submitting invoice totaling
$55,084.00, 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 (chill valves and strainers) at Provident Hospital
of Cook County for the Office of Capital Planning and Policy. Bond Issue (28000 Account). Purchase Order No. 153553, approved by |
|
283614 |
LAKE
COUNTY PRESS, INC., Waukegan, Illinois, submitting invoice totaling
$72,157.40, part payment for Contract No. 05-45-586, for the printing and
delivery of election judge manuals for the two (2) elections held in 2006 for
the County Clerk's Office, Election Division (524-240 Account). Purchase Order No. 147505, approved by |
|
283617 |
ARAMARK
CORRECTIONAL SERVICES, INC., Atlanta, Georgia, submitting four (4) invoices
totaling $681,806.51, part payment for Contract No. 04-54-618 Rebid/Revised, for food service for the Department of
Corrections, for the period of October 26 through November 22, 2006 (239-223
Account). (See Comm. No. 283488). Purchase Order No. 153669, approved by |
|
283618 |
STANDARD PARKING, Chicago, Illinois, submitting
invoice totaling $69,750.83, part payment for Contract No. 05-53-415, for
parking management services at the Juvenile Temporary Detention Center Garage
for the Department of Facilities Management, for the period of October 15
through November 14, 2006 (499-260 Account).
(See Comm. No. 280455).
Purchase Order No. 148821, approved by |
|
283619 |
DIVANE
BROTHER ELECTRIC COMPANY, Franklin Park, Illinois, submitting two (2)
invoices totaling $1,298,182.50, 1st and 2nd part payments for Contract No.
06-53-232, for the Countywide fire and life safety system upgrade, Bid
Package #4 (Durand Building, Hektoen Building, Juvenile
Temporary Detention Center and Hawthorne Warehouse) for the Office of Capital
Planning and Policy, for the period of March 16 through September 28, 2006
and the month of October 2006. Bond
Issue (20000 Account). Purchase Order
No. 150973, approved by |
|
283620 |
STANDARD PARKING, Chicago, Illinois, submitting
three (3) invoices totaling $209,252.49, part payment for
Contract No. 05-53-415, for parking management services at the Juvenile
Temporary Detention Center Garage for the Department of Facilities
Management, for the period of August 15 through October 14, 2006, and
November 15 through December 14, 2006 (499-260 Account). (See Comm. No. 283618). Purchase Order No. 148821, approved by |
|
283621 |
SCHILD
CONSULTING, INC., Barrington, Illinois, submitting invoice totaling
$32,205.00, 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 November 2006
(524-260 Account). (See Comm. No.
283331). Purchase Order No. 151116,
approved by |
|
283622 |
SYSTEM
INNOVATORS, INC., Jacksonville, Florida, submitting invoice totaling
$32,140.00, part payment for Contract No. 06-45-577, for a web-based revenue
collection system for the processing of all Cook County Home Rule taxes and
fees for the Cook County Department of Revenue (717/007-579 Account). (See Comm. No. 282772). Purchase Order No. 152789, approved by |
|
|
COMMISSIONER |
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
|
283418 |
BIOELECTRONIC
ENGINEERING & MEDICAL SUPPLIES, INC. (B.E.A.M.S.), Lombard, Illinois,
submitting invoice totaling $83,791.09, part payment for Contract No.
06-72-220, for radiopharmaceuticals for Stroger Hospital of Cook County
(897-365 Account). (See Comm. No.
282916). Purchase Order No. 151315,
approved by |
|
283454 |
BOSTON SCIENTIFIC CORPORATION, Philadelphia,
Pennsylvania, submitting sixteen (16) invoices totaling $111,999.54, part
payment for Contract No. 04-45-804, for disposable urological and
gynecological surgical supplies for Stroger Hospital of Cook County (897-362
Account). (See Comm. No. 280687). Purchase Order No. 149059, approved by |
|
283461 |
SMITH-THOMAS-WILLIAMS,
INC. c/o Alliance Capital, LLC, New York, New York, submitting invoice
totaling $52,643.95, part payment for Contract No. 05-72-271, for radiology
temporary staffing services for Stroger Hospital of Cook County, for the
period of May 21 through June 4, 2006 (897-260 Account). (See Comm. No. 280611). Purchase Order No. 148986, approved by |
|
283470 |
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 October 2006 (897-278 Account).
(See Comm. No. 283197).
Purchase Order No. 149138, approved by |
|
283492 |
MORRISON
MANAGEMENT SPECIALISTS, Atlanta, Georgia, submitting five (5) invoices
totaling $608,560.41, part payment for Contract No. 04-54-575 Rebid, for food service program for Provident Hospital of
Cook County, for the months of May through September 2006 (891-223
Account). (See Comm. No. 283415). Purchase Order No. 150748, approved by |
|
283493 |
SMITH-THOMAS-WILLIAMS,
INC. c/o Alliance Capital, LLC, New York, New York, submitting three (3)
invoices totaling $87,873.25, part payment for Contract No. 06-72-206, for
radiology and laboratory temporary staffing services for Oak Forest Hospital
of Cook County, for the weeks ending August 26, October 7 and October 21,
2006 (898-275 Account). (See Comm. No.
281870). Purchase Order No. 151832,
approved by |
|
283494 |
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 16-30, 2006
(240-272 Account). (See Comm. No.
283324). Purchase Order No. 152774,
approved by |
|
283496 |
MARSTECH
SOLUTIONS, INC., Chicago, Illinois, submitting invoice totaling $27,646.01,
part payment for Contract No. 05-73-232 Rebid/Revised,
for reagents and supplies for vendor provided automated clinical chemistry
analyzers for therapeutic and abusive drug monitoring and endocrinology
assays manufactured by Roche Diagnostics Corporation or Bayer Healthcare for
Stroger Hospital of Cook County, for the month of September 2006 (897-365
Account). (See Comm. No. 282362). Purchase Order No. 149937, approved by |
|
283497 |
THE
BURROWS COMPANY, Chicago, Illinois, submitting invoice totaling $63,417.60,
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. 283206). Purchase Order No. 148914, approved by |
|
283498 |
SYNTHES
(USA), Philadelphia, Pennsylvania, submitting invoice totaling $94,052.46,
part payment for Contract No. 06-45-23, for surgical orthopaedic
implants, fixative devices and consumable supplies for Stroger Hospital of
Cook County (897-362 Account). (See
Comm. No. 281102). Purchase Order No.
151118, approved by |
|
283500 |
BOSTON
SCIENTIFIC CORPORATION, Philadelphia, Pennsylvania, submitting invoice
totaling $74,025.00, part payment for Contract No. 05-45-345, for micro
catheters and accessories for Stroger Hospital of Cook County (897-362
Account). Purchase Order No. 151048,
approved by |
|
283502 |
DES
PLAINES OFFICE EQUIPMENT COMPANY, Elk Grove Village, Illinois, submitting
invoice totaling $43,393.00, full payment for Contract No. 05-84-272, for
digital archiving of medical records for Provident Hospital of Cook County,
for the period ending September 28, 2006 (891-246 Account). Purchase Order No. 153926, approved by |
|
283503 |
MORRISON
MANAGEMENT SPECIALISTS, Atlanta, Georgia, submitting invoice totaling
$120,709.05, part payment for Contract No. 04-54-575 Rebid,
for food service program for Provident Hospital of Cook County, for the month
of October 2006 (891-223 Account).
(See Comm. No. 283492).
Purchase Order No. 150748, approved by |
|
283505 |
DIK
DRUG COMPANY, INC., Chicago, Illinois, submitting thirteen (13) invoices
totaling $127,544.17, part payment for Contract No. 03-72-399, for reagents
and consumables for chemistry and immuno-chemistry
testing for Provident Hospital of Cook County, on various dates in the months
of September 2005 through December 2005, March 2006 through May 2006, and
July & August 2006 (891-365 Account).
(See Comm. No. 279206).
Purchase Order No. 149882, approved by |
|
283512 |
ANCHOR
MECHANICAL, INC., Chicago, Illinois, submitting invoice totaling $26,080.00,
part payment for Contract No. 06-53-350 Rebid, for
sheet metal fabrication and installation for Oak Forest Hospital of Cook
County (898-450 Account). Purchase
Order No. 152560, approved by |
|
283531 |
ANGELICA
TEXTILE SERVICES GROUP, Chicago, Illinois, submitting four (4) invoices
totaling $94,862.30, part payment for Contract No. 04-53-481, for laundry
linen services for Stroger Hospital of Cook County, for the weeks ending
November 11, November 18 and November 25, 2006 (897-222 Account). (See Comm. No. 283334). Purchase Order No. 148981, approved by |
|
283532 |
STANDARD
PARKING, Chicago, Illinois, submitting invoice totaling $239,937.22, part
payment for Contract No. 04-53-660, for parking management services for
Stroger Hospital of Cook County, for the months of July and October 2006
(897-235 Account). (See Comm. No.
282369). Purchase Order No. 148984,
approved by |
|
283533 |
BECKMAN
COULTER, INC., Palatine, Illinois, submitting invoice totaling $52,972.50,
part payment for Contract No. 04-41-41, for reagents, controls and consumable
supplies for a vendor provided image immunochemistry system for Stroger
Hospital of Cook County (897-365 Account).
(See Comm. No. 281087).
Purchase Order No. 149083, approved by |
|
283534 |
W.L.
GORE & ASSOCIATES, INC., Charlotte, North Carolina, submitting invoice
totaling $34,949.00, part payment for Contract No. 04-45-677, for vascular
tissue surgical supplies for Stroger Hospital of Cook County (897-362
Account). Purchase Order No. 151891,
approved by |
|
283535 |
QUEST
DIAGNOSTICS, Wood Dale, Illinois, submitting invoice totaling $220,453.13, part
payment for Contract No. 04-72-290, for reference laboratory testing services
for inpatient care for Stroger Hospital of Cook County, for the months of
February through September 2006 (897-278 Account). (See Comm. No. 280684). Purchase Order No. 149079, approved by |
|
|
Commissioner
Suffredin voted Present on the above item. |
|
283536 |
ANCHOR
MECHANICAL, INC., Chicago, Illinois, submitting invoice totaling $132,827.98,
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 October 2006 (897-449 Account). (See Comm. No. 283205). Purchase Order No. 150550, approved by |
|
283537 |
GAREDA
DIVERSIFIED BUSINESS SERVICES, INC., Calumet City, Illinois, submitting
invoice totaling $107,998.70, 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 August through October 2006 (897-275 Account). (See Comm. No. 283309). Purchase Order No. 148828, approved by |
|
283538 |
STRYKER
ORTHOPAEDICS, Chicago, Illinois, submitting invoice totaling $48,953.20, part
payment for Contract No. 06-45-26, for orthopaedic
surgical supplies for Stroger Hospital of Cook County (897-362 Account). (See Comm. No. 281811) Purchase Order No. 148799, approved by |
|
283539 |
STRYKER
INSTRUMENTS, Chicago, Illinois, submitting invoice totaling $68,483.36, part
payment for Contract No. 04-45-169, for orthopaedic
surgical supplies and implants for Stroger Hospital of Cook County (897-362
Account). (See Comm. No. 281909). Purchase Order No. 151139, approved by |
|
283543 |
DIK
DRUG COMPANY, INC., Burr Ridge, Illinois, submitting invoice totaling
$36,777.46, part payment for Contract No. 06-15-529H, for intravenous
solutions and equipment for Stroger Hospital of Cook County (897-361
Account). Purchase Order No. 152752,
approved by |
|
283583 |
LABORATORY
CORPORATION OF AMERICA, Burlington, North Carolina, submitting invoice
totaling $91,190.73, part payment for Contract No. 02-72-1271, for reference
laboratory testing services for Cermak Health Services of Cook County, on
various dates in the months of January, April, and May through September 2006
(240-278 Account). Purchase Order No.
150621, approved by |
|
283592 |
MCKESSON
PHARMACEUTICAL, Pittsburgh, Pennsylvania, submitting invoice totaling
$76,191.74, part payment for Contract No. 02-43-960, for patient medication
assistance services program for Stroger Hospital of Cook County, for the
month of October 2006 (897-361 Account).
Purchase Order No. 153971, approved by |
|
283599 |
EMDEON
BUSINESS SERVICES (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 September and October 2006 (897-260
Account). (See Comm. No. 283085). Purchase Order No. 149148, approved by |
|
283601 |
THE
FOSTER GROUP, INC., Chicago, Illinois, submitting invoice totaling
$547,901.00, part payment for Contract No. 00-43-357, for Information Systems
services including facility management services for the administration and
operation of the Department of Hospital Information Systems at Stroger
Hospital of Cook County, including management of various Bureau of Health
Services (BOHS) Clinical, Patient Accounting, and Patient Management
Application and Network System functions; and project management and
coordination services for the implementation of the BOHS Integrated Clinical
Information System for all Bureau of Health institutions, for the month of
October 2006 (897-260 Account). (See
Comm. No. 282572). Purchase Order No.
149243, approved by |
|
283611 |
STRYKER
ORTHOPAEDICS, Chicago, Illinois, submitting two (2) invoices totaling
$135,585.00, 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. 283314). Purchase Order No. 150356, approved by |
|
283613 |
TRAKO
DENTAL & MEDICAL SUPPLY, INC., Round Lake Beach, Illinois, submitting
invoice totaling $34,527.34, part payment for Contract No. 06-73-139, for
dental supplies for the Department of Public Health (895-360 Account). Purchase Order No. 152970, approved by |
|
283615 |
MID-AMERICAN
ELEVATOR COMPANY, INC., Chicago, Illinois, submitting invoice totaling
$26,519.00, part payment for Contract No. 05-53-342, for elevator maintenance
and repair for Stroger Hospital of Cook County, for the month of November
2006 (897-450 Account). (See Comm. No.
282912). Purchase Order No. 149893,
approved by |
|
283616 |
ADVANCED
MANAGEMENT SERVICES MIDWEST, INC., Palatine Illinois, submitting invoice
totaling $134,576.20, full payment for Contract No. 06-73-465, for an AMSCO
century medium steam sterilizer and accessories for Oak Forest Hospital of
Cook County (717/898-540 Account).
Purchase Order No. 152945, approved by |
|
283624 |
PROGRESSIVE
INDUSTRIES, INC., Chicago, Illinois, submitting invoice totaling $31,200.00,
part payment for Contract No. 05-72-270, for medical grade gases and the
lease of a cryogenic vessel and manifold equipment for Stroger Hospital of
Cook County, for the months of June through September 2006 (897-360
Account). Purchase Order No. 149000,
approved by |
|
|
COMMISSIONER BUTLER, SECONDED BY
COMMISSIONER MURPHY, MOVED APPROVAL OF THE HEALTH FACILITIES' BILLS AND
CLAIMS. THE MOTION CARRIED. |
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
|
283471 |
ORPHEUS
HANNAH, in the course of his employment as a Correctional Officer for the
Department of Corrections sustained accidental injuries on |
||
|
|
Commissioner
|
||
|
283472 |
BONNIE
LORD, in the course of her employment as a Data Entry Operator for the Clerk
of the Circuit Court sustained accidental injuries on |
||
|
283473 |
MICHAEL
O'NEILL, in the course of his employment as a Correctional Officer for the
Department of Corrections sustained accidental injuries on |
||
|
|
Commissioner
|
||
|
283474 |
LISA
YOUNG, in the course of her employment as a Nurse for Oak Forest Hospital of
Cook County sustained accidental injuries on |
||
|
Workers' Compensation
Claims Approved Fiscal Year 2007 To Present: |
$475,169.91 |
|
|
|
Workers' Compensation Claims
To Be Approved: |
$66,354.91 |
|
|
COMMISSIONER
GORMAN, SECONDED BY COMMISSIONER PERAICA, MOVED
APPROVAL OF THE WORKERS’ COMPENSATION CLAIMS.
THE MOTION CARRIED. |
Section 5
Your
Committee has considered the following communication from the Cook County
Department of Risk Management requesting the
Your
Committee, concurring in the request of the Cook County Department of Risk
Management recommends the authorization of the subrogation recovery be granted.
|
283530 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$738.86. Claim No. 20050169, Sheriff’s
Police Department. Responsible Party: Mark Post (Owner), Damage to: Sheriff’s Police Department vehicle Our Driver: Edward J. Doyle, Unit #1318 Date of Accident: Location: (211-444 Account). The
Sheriff’s Office requests that the recovered amount be credited to Contract
No. 04-82-514. |
|
|
Subrogation Recoveries
Approved Fiscal Year 2007 To Present: |
$9,596.31 |
|
|
Subrogation Recovery To Be
Approved: |
$738.86 |
|
|
COMMISSIONER SILVESTRI, SECONDED BY
COMMISSIONER |
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
|
283569 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $1,294.51. Claim No.
97006245, Sheriff’s Court Services Division. Claimant: Lori M. Dieterle, Claimant's Vehicle: 2006 Ford Focus Our Driver: Stephen J. Modert, Unit
#8755 Date of Accident: Location: Sheriff’s
Court Services Division vehicle was traveling on Investigated
by Martin Boyer Company. We concur and
recommend payment of the above charge. |
|
|
283571 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $566.17. Claim No.
97006244, Highway Department. Claimant: Phoenix Loss Control, Inc., Subrogee
of Comcast Cable Company, Damage to: Cable line Our Driver: Highway Department lawnmower crew Date of Accident: Location: Highway
Department lawnmower crew was cutting grass near Investigated
by Martin Boyer Company. We concur and
recommend payment of the above charge. |
|
|
Self-Insurance Claims
Approved Fiscal Year 2007 To Present: |
$13,777.99 |
|
|
Self-Insurance Claims To
Be Approved: |
$1,860.68 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER |
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
|
283566 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $6,760,000.00 for the release and settlement of
suit regarding Chandler v. Hektoen Inst. for
Medical Research, et al., Case No. 97-C-514. This case was brought against |
|
283568 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $2,000.00 for the release and settlement of
suit regarding Keith West v. Callie Baird, et al., Case No.
05-C-0500. This matter involves
alleged civil rights violations. The
matter has been settled for the sum of $2,000.00, which is within the grant
of authority conveyed by the Cook County Board of Commissioners to the
State's Attorney's Office. State's
Attorney recommends payment of $2,000.00, made payable to Keith A. West and
Mattie L. West. Please forward the
check to Daniel J. Fahlgren, |
|
283570 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $9,000.00 for the release and settlement of
suit regarding James Pinkin v. Michael Sheahan et al., Case No. 05-C-3352. This matter involves alleged civil rights
violations. The matter has been
settled for the sum of $9,000.00, which is within the grant of authority
conveyed by the Cook County Board of Commissioners to the State's Attorney's
Office. State's Attorney recommends
payment of $9,000.00, made payable to Holland & Knight, his
attorneys. Please forward the check to
Jamie M. Sheehan, |
|
283572 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $10,000.00 for the release and settlement of
suit regarding Robert Carroll v. Michael F. Sheahan,
Case No. 06-C-5467. This matter arises
from alleged excessive detention at the Department of Corrections. The matter has been settled for the sum of
$10,000.00, which is within the grant of authority conveyed by the Cook
County Board of Commissioners to the State's Attorney's Office. State's Attorney recommends payment of
$10,000.00, made payable to Robert Carroll and The Vrdolyak
Law Group, his attorneys. Please
forward the check to Demetrios G. Kottaras, |
|
|
Commissioner
Gorman voted Present on the above item. |
|
283582 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $10,000.00 for the release and settlement of
suit regarding Orto v. Michael Sheahan, Sheriff of |
|
283584 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $10,000.00 for the release and settlement of
suit regarding |
|
283585 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $39,500.00 for the release and settlement of suit
regarding Sam Young v. |
|
|
Proposed Settlements
Approved Fiscal Year 2007 To Present: |
$250,000.00 |
|
|
Proposed Settlements To Be
Approved: |
$6,840,500.00 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER |
Section 8
Your Committee has considered the
following communication from the Cook County Department of Risk Management
requesting that the
Your Committee concurring in the request of
the Cook County Department of Risk Management, recommends that the
|
283596 |
PATIENT/ARRESTEE SETTLEMENT
PROGRAM CLAIMS. The Department of Risk
Management is submitting invoices totaling $52,066.68, for payment of medical
bills for services rendered to patients while in the custody of the Cook
County Sheriff’s Office. Their
services were rendered under the Patient/Arrestee Settlement Program (499-274
Account). Bills were approved for
payment after an audit by Martin Boyer Company, and by the Department of Risk
Management who recommends payment based on |
||
|
|
Year to Date |
To Be
Approved |
|
|
Total Billed |
$0.00 |
$90,085.08 |
|
|
Undocumented |
$0.00 |
$0.00 |
|
|
Unrelated |
$0.00 |
$38,018.40 |
|
|
Discount |
$0.00 |
$0.00 |
|
|
Amount
Payable |
$0.00 |
$52,066.68 |
|
|
|
COMMISSIONER SILVESTRI,
SECONDED BY COMMISSIONER |
Section 9
Your Committee has considered the
following communications received from the Employees' Injury Compensation
Committee requesting that the
Your Committee, concurring in said
request, recommends that the
|
283623 |
THE EMPLOYEES' INJURY COMPENSATION COMMITTEE,
submitting invoices totaling $188,469.20, for payment of medical
bills for Workers' Compensation cases incurred by employees injured on
duty. Individual checks will be issued
by the Comptroller in accordance with the attached report prepared by the
Department of Risk Management, Workers' Compensation Unit. This request covers bills received and
processed from |
|
|
COMMISSIONER SILVESTRI,
SECONDED BY COMMISSIONER |
|
|
Chairman
Daley voted Present on the CLAIMS REGARDING |
Section 10
Your Committee
was presented with the Fiscal Year 2006 Appropriation Trial Balance for the
period ending
COMMISSIONER SILVESTRI, SECONDED BY COMMISSIONER
Section 11
Your Committee has considered the highway
bills submitted by the Superintendent of Highways for approval and payment.
Your Committee,
after considering said bills, recommends that they be, and by the adoption of
this report, approved.
|
|
COMMISSIONER |
|
|
COMMISSIONER |
|
|
Respectfully submitted, Committee on Finance xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx John P. Daley, Chairman |
Attest:
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Matthew B. DeLeon, Secretary