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, Murphy, Peraica,
Quigley, Schneider, Silvestri, Steele and Suffredin (16) |
|
Absent: |
Commissioner
Moreno (1) |
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 Case
|
284797 |
BRUCE
H. BORNSTEIN, Attorney, presented by the Clerk of the Appellate Court, Steven
M. Ravid, submitting an Order of Court to pay the sum of $1,769.20 attorney
fees regarding People of the State of |
|
|
Appellate Cases Approved
Fiscal Year 2007 To Present: |
$27,686.08 |
|
|
Appellate Case To Be
Approved: |
$1,769.20 |
Non-Capital
Cases
|
284872 |
KENNETH
W. GOFF, Attorney and ISU INVESTIGATIONS, INC., St. John, Indiana, submitting
an Order of Court for payment of $36,183.75 for attorney fees and
investigative fees for the defense of an indigent defendant, Dariento
Atterberry, made payable in two (2) separate checks as follows: the first check in the amount of $35,208.75
made payable to Kenneth W. Goff; and the second check in the amount of
$975.00 made payable to ISU Investigations, Inc. Indictment No. 04-CR-5911 (Non-Capital
Case). |
|
|
285035 |
CHICAGO-KENT
COLLEGE OF LAW, presented by Daniel T. Coyne, Attorney, submitting an Order
of Court for payment of $1,218.75 attorney fees for the defense of an
indigent defendant, Michael Lemberger.
Indictment No. 06-CR-80020 (Non-Capital Case). |
|
|
Non-Capital Cases Approved
Fiscal Year 2007 To Present: |
$169,050.35 |
|
|
Non-Capital Cases To Be
Approved: |
$37,402.50 |
Juvenile Cases
|
284790 |
THOMAS
M. O’CONNELL, Attorney, submitting an Order of Court for payment of $713.75
attorney fees for the defense of an indigent defendant, Ina Walker, Mother,
re: the |
|
284791 |
HORACE
M. EALY, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $1,654.40 attorney fees for the defense of indigent defendants, C.
Sostre and J. Whitfield, minors.
Indictment Nos. 02-JA-603 and 05-JA-104 (Juvenile Cases). |
|
284792 |
HORACE
M. EALY, Attorney, submitting an Order of Court for payment of $412.50
attorney fees for the defense of an indigent defendant, Brian Neely, Father,
re: the Neely and Skroko children,
minors. Indictment Nos. 05-JA-358,
05-JA-359 and 05-JA-360 (Juvenile Cases). |
|
284793 |
ELLEN
SIDNEY WEISZ, Attorney and Guardian ad Litem, submitting an Order of Court
for payment of $725.00 attorney fees for the defense of indigent defendants,
the Yarbrough children, minors.
Indictment Nos. 04-JA-585 and 04-JA-586 (Juvenile Cases). |
|
284794 |
BRUCE
H. BORNSTEIN, Attorney, submitting an Order of Court for payment of $762.50
attorney fees for the defense of an indigent defendant, Aaron Williams,
Father, re: I. Wiggins, a minor. Indictment No. 05-JA-597 (Juvenile Case). |
|
284795 |
BRUCE
H. BORNSTEIN, Attorney, submitting an Order of Court for payment of $600.00
attorney fees for the defense of an indigent defendant, Doris Johnson,
Mother, re: the Bills, Clerk and |
|
284796 |
BRUCE
H. BORNSTEIN, Attorney, submitting an Order of Court for payment of $500.00
attorney fees for the defense of an indigent defendant, Tawana Washington,
Mother, re: T. Washington, a
minor. Indictment No. 03-JA-700
(Juvenile Case). |
|
284798 |
RAYMOND
A. MORRISSEY, Attorney and Guardian ad Litem, submitting an Order of Court
for payment of $625.00 attorney fees for the defense of an indigent
defendant, J. Sanders, a minor.
Indictment No. 03-JA-949 (Juvenile Case). |
|
284799 |
ROBERT
L. FRIEDMAN, Attorney, submitting an Order of Court for payment of $275.00
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). |
|
284800 |
ROBERT
L. FRIEDMAN, Attorney, submitting an Order of Court for payment of $850.00
attorney fees for the defense of an indigent defendant, Robert Tyrone Thomas,
Father, re: D. Monroe, a minor. Indictment No. 05-JA-451 (Juvenile Case). |
|
284801 |
MAUREEN
T. MURPHY, Attorney, submitting an Order of Court for payment of $325.00
attorney fees for the defense of an indigent defendant, John Greene, Father,
re: A. Greene, a minor. Indictment No. 04-JA-1547 (Juvenile Case). |
|
284802 |
MAUREEN
T. MURPHY, Attorney, submitting an Order of Court for payment of $662.50
attorney fees for the defense of an indigent defendant, Crystal Kasboske,
Mother, re: S. Arias, a minor. Indictment No. 05-JA-289 (Juvenile Case). |
|
284803 |
MARTIN
B. SHAPIRO, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $375.00 attorney fees for the defense of an indigent defendant, A.
McCullum, a minor. Indictment No.
03-JA-518 (Juvenile Case). |
|
284822 |
PAUL
S. KAROLL, Attorney, submitting an Order of Court for payment of $400.00
attorney fees for the defense of an indigent defendant, Edward Collins,
Father, re: the Collins children,
minors. Indictment Nos. 01-JA-2366 and
01-JA-2367 (Juvenile Cases). |
|
284824 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order of Court for payment of $212.50 attorney
fees for the defense of an indigent defendant, Timothy May, Father, re: the Boyce children, minors. Indictment Nos. 99-JA-00156 and 99-JA-00157
(Juvenile Cases). |
|
284825 |
ELLEN
SIDNEY WEISZ, Attorney, submitting an Order of Court for payment of $656.25
attorney fees for the defense of an indigent defendant, Queen Johnson,
Mother, re: the Biggs, Diaz and
Johnson children, minors. Indictment
Nos. 05-JA-32, 05-JA-33, 05-JA-34, 05-JA-35, 05-JA-36 and 05-JA-37 (Juvenile
Cases). |
|
284826 |
PATRICK
K. SCHLEE, Attorney, submitting an Order of Court for payment of $1,250.00
attorney fees for the defense of an indigent defendant, Faye Crenshaw,
Mother, re: the Crenshaw children,
minors. Indictment Nos. 02-JA-670,
02-JA-671, 02-JA-672 and 02-JA-673 (Juvenile Cases). |
|
284827 |
PATRICK
K. SCHLEE, Attorney, submitting an Order of Court for payment of $492.50
attorney fees for the defense of an indigent defendant, Justin Hayes, Father,
re: D. Hayes, a minor. Indictment No. 05-JA-01294 (Juvenile Case). |
|
284828 |
PATRICK
K. SCHLEE, Attorney, submitting an Order of Court for payment of $512.50
attorney fees for the defense of an indigent defendant, Gregory Lawson,
Father, re: J. Lawford, a minor. Indictment No. 05-JA-1243 (Juvenile Case). |
|
284829 |
RAYMOND A. MORRISSEY, Attorney, submitting an Order of Court for payment
of $887.50 attorney fees for the defense of an indigent defendant, Lawrence
Johnson, Father, re: A. Strayhorne, a
minor. Indictment No. 05-JA-580
(Juvenile Case). |
|
284830 |
PATRICK
K. SCHLEE, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $768.75 attorney fees for the defense of indigent defendants, the
Conception and |
|
284831 |
MAUREEN T. MURPHY, Attorney, submitting an Order of Court for payment of $350.00 attorney
fees for the defense of an indigent defendant, Robert Porter, Father,
re: D. Porter, a minor. Indictment No. 06-JA-695 (Juvenile Case). |
|
284832 |
PETER N. RYAN, Attorney, submitting an Order of Court for payment of $962.50 attorney
fees for the defense of an indigent defendant, Serita Crawford, Mother,
re: A. Crawford, a minor. Indictment Nos. 05-JD-5908 and 06-JD-262
(Juvenile Cases). |
|
284833 |
ROBERT ARTHUR ROMANOFF, Attorney, submitting an Order of Court for payment
of $188.84 attorney fees for the defense of an indigent defendant, Keyon
George, Father, re: B. Brown, a
minor. Indictment No. 04-JA-01393
(Juvenile Case). |
|
284834 |
PETER N. RYAN, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $600.00 attorney fees for the defense of indigent defendants, the
Carter and Norman children, minors.
Indictment Nos. 01-JA-2401, 01-JA-2403 and 02-JA-1102 (Juvenile
Cases). |
|
284835 |
ROBERT ARTHUR ROMANOFF, Attorney, submitting an Order of Court for payment
of $533.69 attorney fees for the defense of an indigent defendant, Latasha
Johnson, Mother, re: the Johnson,
Jolly and Stewart children, minors.
Indictment Nos. 99-JA-02473, 99-JA-02474, 99-JA-02475 and 99-JA-02476
(Juvenile Cases). |
|
284836 |
PETER N. RYAN, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $762.50 attorney fees for the defense of an indigent defendant, R.
Finley, a minor. Indictment No.
03-JA-74 (Juvenile Case). |
|
284837 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$751.95 attorney fees for the defense of an indigent defendant, Kelly Nosek,
Mother, re: A. Nosek, a minor. Indictment No. 96-JA-02971 (Juvenile Case). |
|
284838 |
PETER N. RYAN, Attorney, submitting an Order of Court for payment of $456.25 attorney
fees for the defense of an indigent defendant, Rodney Sanders, Father,
re: T. Sanders, a minor. Indictment No. 04-JA-868 (Juvenile Case). |
|
284839 |
STEPHEN JAFFE, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $325.00 attorney fees for the defense of an indigent defendant, T.
Wolkow, a minor. Indictment No.
98-JA-1763 (Juvenile Case). |
|
284840 |
PETER N. RYAN, Attorney, submitting an Order of Court for payment of $625.00 attorney
fees for the defense of an indigent defendant, Roberto Reyes, Father,
re: the Reyes children, minors. Indictment Nos. 01-JA-377 and 01-JA-379
(Juvenile Cases). |
|
284841 |
STEPHEN JAFFE, Attorney, submitting an Order of Court for payment of $481.25 attorney
fees for the defense of an indigent defendant, Douglas Owens, Father,
re: the Owens children, minors. Indictment Nos. 03-JA-1481, 03-JA-1482 and
03-JA-1484 (Juvenile Cases). |
|
284842 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order of Court for payment of $681.25 attorney
fees for the defense of an indigent defendant, George Williams, Father,
re: J. Williams, a minor. Indictment No. 05-JA-00136 (Juvenile
Cases). |
|
284843 |
PAUL D. KATZ, Attorney
and Guardian ad Litem, submitting an Order of Court for payment of $287.50
attorney fees for the defense of indigent defendants, the Holman children,
minors. Indictment Nos. 98-JA-01491
and 98-JA-01492 (Juvenile Cases). |
|
284844 |
PAUL D. KATZ, Attorney
and Guardian ad Litem, submitting an Order of Court for payment of $320.00
attorney fees for the defense of an indigent defendant, Jerome Randall,
Father, re: the Jolly children,
minors. Indictment Nos. 03-JA-00902,
03-JA-00905 and 03-JA-01519 (Juvenile Cases). |
|
284845 |
PAUL D. KATZ, Attorney
and Guardian ad Litem, submitting an Order of Court for payment of $2,477.50
attorney fees for the defense of indigent defendants, the Thomas and Wheeler
children, minors. Indictment Nos.
03-JA-00238, 03-JA-00239, 03-JA-00240, 05-JA-00648, 05-JA-00649 and
05-JA-00650 (Juvenile Cases). |
|
284846 |
STEPHEN JAFFE, Attorney, submitting an Order of Court for payment of $181.25 attorney
fees for the defense of an indigent defendant, Theresa Browne, Mother,
re: the Browne children, minors. Indictment Nos. 95-JA-5215 and 95-JA-5218
(Juvenile Cases). |
|
284848 |
THOMAS
M. O’CONNELL, Attorney and Guardian ad Litem, submitting an Order of Court
for payment of $1,012.25 attorney fees for the defense of indigent
defendants, the Jones children, minors.
Indictment Nos. 05-JA-2, 05-JA-3 and 05-JA-4 (Juvenile Cases). |
|
284849 |
THOMAS
M. O’CONNELL, Attorney, submitting an Order of Court for payment of $251.00
attorney fees for the defense of an indigent defendant, Thomas Gardner,
Father, re: the |
|
284850 |
THOMAS
M. O’CONNELL, Attorney and Guardian ad Litem, submitting an Order of Court
for payment of $617.50 attorney fees for the defense of an indigent
defendant, T. Bailey, a minor.
Indictment No. 94-JA-5737 (Juvenile Case). |
|
284851 |
THOMAS
M. O’CONNELL, Attorney, submitting an Order of Court for payment of $323.50
attorney fees for the defense of indigent defendants, Leonard Ballentine and
Earl Devine, Fathers, re: M. Devine
and I. Wallace, minors. Indictment
Nos. 04-JA-1357 and 04-JA-1358 (Juvenile Cases). |
|
284852 |
THOMAS
M. O’CONNELL, Attorney, submitting an Order of Court for payment of $552.50
attorney fees for the defense of an indigent defendant, Joe Pittman, Father,
re: J. Pittman, a minor. Indictment No. 04-JA-859 (Juvenile Case). |
|
284853 |
THOMAS
M. O’CONNELL, Attorney, submitting an Order of Court for payment of $387.50
attorney fees for the defense of an indigent defendant, Richard Ross, Father,
re: the Ross children, minors. Indictment Nos. 01-JA-304, 01-JA-305 and
01-JA-306 (Juvenile Cases). |
|
284854 |
THOMAS
M. O’CONNELL, Attorney, submitting an Order of Court for payment of $286.00
attorney fees for the defense of an indigent defendant, Sabrina Jones,
Mother, re: L. Hoskins and M. Jones,
minors. Indictment Nos. 02-JA-1546 and
02-JA-1547 (Juvenile Cases). |
|
284855 |
THOMAS
M. O’CONNELL, Attorney, submitting an Order of Court for payment of $1,325.50
attorney fees for the defense of an indigent defendant, Bridgette Alm,
Mother, re: the Alm children, minors. Indictment Nos. 97-JA-2779 and 98-JA-1406 (Juvenile
Cases). |
|
284856 |
THOMAS
M. O’CONNELL, Attorney and Guardian ad Litem, submitting an Order of Court
for payment of $401.50 attorney fees for the defense of indigent defendants,
the Leonard children, minors.
Indictment Nos. 04-JA-1146, 04-JA-1147 and 04-JA-1148 (Juvenile
Cases). |
|
284857 |
THOMAS
M. O’CONNELL, Attorney, submitting an Order of Court for payment of $428.00
attorney fees for the defense of an indigent defendant, Jimmy Cunnings,
Father, re: the Cunnings children,
minors. Indictment Nos. 05-JA-629 and
05-JA-981 (Juvenile Cases). |
|
284858 |
THOMAS
M. O’CONNELL, Attorney, submitting an Order of Court for payment of $500.75
attorney fees for the defense of an indigent defendant, Z. Davis, a
minor. Indictment No. 05-JA-664
(Juvenile Case). |
|
284859 |
THOMAS
M. O’CONNELL, Attorney, submitting an Order of Court for payment of $885.00
attorney fees for the defense of indigent defendants, the Hodges and
Longstreet children, minors.
Indictment Nos. 02-JA-1550, 04-JA-1049 and 04-JA-1050 (Juvenile Cases). |
|
284860 |
GILBERT
C. SCHUMM, Attorney, submitting an Order of Court for payment of $437.50
attorney fees for the defense of an indigent defendant, Osmond Malcolm,
Father, re: J. Whitfield, a minor. Indictment No. 05-JA-104 (Juvenile Case). |
|
284861 |
GILBERT
C. SCHUMM, Attorney, submitting an Order of Court for payment of $612.50
attorney fees for the defense of an indigent defendant, Barbara Horton,
Guardian, re: D. Looney, a minor. Indictment No. 92-J-22193 (Juvenile Case). |
|
284862 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $1,331.25
attorney fees for the defense of an indigent defendant, Harvey Hicks, Father,
re: the Hicks children, minors. Indictment Nos. 06-JA-0476 and 06-JA-0477
(Juvenile Cases). |
|
284863 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $1,425.00
attorney fees for the defense of an indigent defendant, Alfred Sims, Father,
re: the Sims children, minors. Indictment Nos. 05-JA-1226, 05-JA-1227 and
05-JA-1228 (Juvenile Cases). |
|
284864 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $612.50
attorney fees for the defense of an indigent defendant, Patricia Powell,
Mother, re: the Powell children,
minors. Indictment Nos. 02-JA-1026 and
02-JA-1027 (Juvenile Cases). |
|
284865 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $1,118.75
attorney fees for the defense of an indigent defendant, Rochelle Brown,
Mother, re: M. McDade, a minor. Indictment No. 05-JA-838 (Juvenile Case). |
|
284866 |
MICHAEL
J. VITALE, Attorney, submitting an Order of Court for payment of $362.50
attorney fees for the defense of an indigent defendant, Leon Commings,
Father, re: L. Commings, a minor. Indictment No. 02-JA-00088 (Juvenile Case). |
|
284867 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $800.00
attorney fees for the defense of an indigent defendant, Dominice Dearing,
Mother, re: the Johnson children,
minors. Indictment Nos. 06-JA-00777
and 06-JA-00778 (Juvenile Cases). |
|
284868 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $550.00
attorney fees for the defense of an indigent defendant, Sidney Ross, Father,
re: C. Owens, a minor. Indictment No. 01-JA-02373 (Juvenile Case). |
|
284869 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $600.00
attorney fees for the defense of an indigent defendant, Kevin Brown, Father,
re: K. King, a minor. Indictment No. 04-JA-01580 (Juvenile Case). |
|
284870 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $350.00
attorney fees for the defense of an indigent defendant, Tyrone McKinney,
Father, re: T. McKinney, a minor. Indictment No. 04-JA-00755 (Juvenile Case). |
|
284871 |
SAMUEL N. WARSAWSKY, Attorney, submitting an Order of Court for payment of $500.00 attorney
fees for the defense of an indigent defendant, Michael Smith, Father,
re: E. Sims, a minor. Indictment No. 04-JA-01301 (Juvenile Case). |
|
284873 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $525.00
attorney fees for the defense of an indigent defendant, Liliana Osorio,
Mother, re: J. Osorio, a minor. Indictment No. 06-JA-00157 (Juvenile Case). |
|
284874 |
SAMUEL N. WARSAWSKY, Attorney, submitting an Order of Court for payment of $1,275.00
attorney fees for the defense of an indigent defendant, M. Norris, a
minor. Indictment No. 06-JD-4296
(Juvenile Case). |
|
284875 |
SAMUEL N. WARSAWSKY, Attorney, submitting an Order of Court for payment of $700.00 attorney
fees for the defense of an indigent defendant, Rose Carter, Mother, re: Z. Bohannon, a minor. Indictment No. 05-JA-489 (Juvenile Case). |
|
284876 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $475.00
attorney fees for the defense of an indigent defendant, Leighton Redd, Father,
re: A. Waites, a minor. Indictment No. 04-JA-00552 (Juvenile Case). |
|
284877 |
SAMUEL N. WARSAWSKY, Attorney, submitting an Order of Court for payment of $775.00 attorney
fees for the defense of an indigent defendant, Edwin Hernandez, Sr., Father,
re: E. Hernandez, a minor. Indictment No. 06-JA-481 (Juvenile Case). |
|
284878 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $650.00
attorney fees for the defense of an indigent defendant, Brian Saunders,
Father, re: M. Saunders, a minor. Indictment No. 03-JA-00970 (Juvenile Case). |
|
284879 |
SAMUEL N. WARSAWSKY, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $1,118.75 attorney fees for the defense of indigent defendants,
the Bethea and Ginwright children, minors.
Indictment Nos. 04-JA-149, 04-JA-150 and 04-JA-151 (Juvenile Cases). |
|
284880 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $562.50
attorney fees for the defense of an indigent defendant, Willie Ayers, Father,
re: A. Thompson, a minor. Indictment No. 04-JA-01385 (Juvenile Case). |
|
284881 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $487.50
attorney fees for the defense of an indigent defendant, Milton Prince,
Father, re: S. Smith, a minor. Indictment No. 05-JA-01215 (Juvenile Case). |
|
284882 |
SAMUEL N. WARSAWSKY, Attorney, submitting an Order of Court for payment of $262.50 attorney
fees for the defense of an indigent defendant, Jeremy Starks, Father,
re: E. Johnson and M. Taylor,
minors. Indictment Nos. 05-JA-00393
and 05-JA-00394 (Juvenile Cases). |
|
284883 |
STEVEN SILETS, Attorney, submitting an Order of Court for payment of $268.75 attorney
fees for the defense of an indigent defendant, Roxanna Riepele, Mother,
re: the Celis children, minors. Indictment Nos. 04-JA-1554, 04-JA-1555 and
04-JA-1556 (Juvenile Cases). |
|
284884 |
STEVEN SILETS, Attorney, submitting an Order of Court for payment of $1,487.50
attorney fees for the defense of an indigent defendant, Andre Redmond,
Father, re: D. Redmond, a minor. Indictment No. 06-JA-527 (Juvenile Case). |
|
284885 |
STEVEN SILETS, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $856.25 attorney fees for the defense of indigent defendants, the
Gaston children, minors. Indictment Nos.
01-JA-1056 and 01-JA-1057 (Juvenile Cases). |
|
284886 |
STEVEN SILETS, Attorney, submitting an Order of Court for payment of $818.75 attorney
fees for the defense of an indigent defendant, Darius Hayes, Father, re: D. Hayes, a minor. Indictment No. 01-JA-02470 (Juvenile Case). |
|
284887 |
JAMES R. STOPKA, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $710.00 attorney fees for the defense of an indigent defendant, P.
Furlow, a minor. Indictment No.
94-JA-1689 (Juvenile Case). |
|
284889 |
DONNA L. RYDER, Attorney, submitting an Order of Court for payment of $811.20 attorney
fees for the defense of an indigent defendant, David Torres, Father, re: M. Martinez, a minor. Indictment No. 05-JA-322 (Juvenile Case). |
|
284890 |
DONNA L. RYDER, Attorney, submitting an Order of Court for payment of $225.00 attorney
fees for the defense of an indigent defendant, Charmal Willis, Mother,
re: S. Horne, a minor. Indictment No. 03-JA-1577 (Juvenile Case). |
|
284891 |
STEVEN SILETS, Attorney, submitting an Order of Court for payment of $443.75 attorney
fees for the defense of an indigent defendant, Barbara Bronars, Mother,
re: A. Pesantez, a minor. Indictment No. 01-JA-01391 (Juvenile Case). |
|
284898 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$1,451.30 attorney fees for the defense of an indigent defendant, Anthony
Guerrero, Father, re: the Guerrero
children, minors. Indictment Nos. 01-JA-01598
and 04-JA-01419 (Juvenile Cases). |
|
284899 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$1,336.30 attorney fees for the defense of an indigent defendant, Trini
Owens, Father, re: the Owens children,
minors. Indictment Nos. 06-JA-00366
and 06-JA-00367 (Juvenile Cases). |
|
284900 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$623.50 attorney fees for the defense of an indigent defendant, Richard
Brown, Father, re: the Brown children,
minors. Indictment Nos. 03-JA-01395
and 03-JA-01396 (Juvenile Cases). |
|
284901 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$870.30 attorney fees for the defense of an indigent defendant, Matthew
Shavers, Father, re: the Shavers
children, minors. Indictment Nos.
02-JA-735 and 02-JA-736 (Juvenile Cases). |
|
284902 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$836.85 attorney fees for the defense of an indigent defendant, Anthony
Heard, Father, re: the Heard children,
minors. Indictment Nos. 05-JA-00346,
05-JA-00347 and 05-JA-00348 (Juvenile Cases). |
|
284903 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$1,078.06 attorney fees for the defense of an indigent defendant, Lureatha
Johnson, Mother, re: the Jarrett,
Johnson and White children, minors.
Indictment Nos. 04-JA-798, 04-JA-799, 04-JA-800, 04-JA-801, 04-JA-802,
04-JA-803 and 04-JA-804 (Juvenile Cases). |
|
284904 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$400.80 attorney fees for the defense of an indigent defendant, Donna Ramos,
Mother, re: the Peculius and |
|
284905 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$1,033.00 attorney fees for the defense of an indigent defendant, Michael
Tyner, Father, re: the Tyner children,
minors. Indictment Nos. 01-JA-01966,
01-JA-01968, 01-JA-01969 and 01-JA-01970 (Juvenile Cases). |
|
284906 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$1,480.90 attorney fees for the defense of an indigent defendant, Sisay
Bilelegne, Father, re: the Worku
children, minors. Indictment Nos.
06-JA-00253 and 06-JA-00254 (Juvenile Cases). |
|
284907 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$1,420.95 attorney fees for the defense of an indigent defendant, Cozetta
Norfleet, Mother, re: the Jackson,
Jarmon and Peeples children, minors.
Indictment Nos. 05-JA-00261, 05-JA-00262, 05-JA-00263, 02-JA-00264 and
02-JA-00265 (Juvenile Cases). |
|
284908 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$2,181.85 attorney fees for the defense of an indigent defendant, Donna
Young, Mother, re: the Young children,
minors. Indictment Nos. 99-JA-00843,
99-JA-00844, 99-JA-00845, 99-JA-00846 and 99-JA-00847 (Juvenile Cases). |
|
284909 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$352.50 attorney fees for the defense of an indigent defendant, Michelle
Brigando, Mother, re: the |
|
284910 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$1,243.00 attorney fees for the defense of an indigent defendant, Yolanda
Hernandez, Mother, re: the Ayalla and
Hernandez children, minors. Indictment
Nos. 04-JA-01520, 04-JA-01521, 04-JA-001522 and 99-JA-01523 (Juvenile Cases). |
|
284911 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$672.05 attorney fees for the defense of an indigent defendant, Egiberto
Serrano, Father, re: S. Morley, a
minor. Indictment No. 03-JA-01454
(Juvenile Case). |
|
284912 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$741.90 attorney fees for the defense of an indigent defendant, Regina
Finley, Mother, re: R. James, a
minor. Indictment No. 05-JA-00527
(Juvenile Case). |
|
284913 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$1,216.80 attorney fees for the defense of an indigent defendant, Dana Howze,
Mother, re: D. Howze, a minor. Indictment No. 05-JA-01164 (Juvenile Case). |
|
284915 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$633.30 attorney fees for the defense of an indigent defendant, Louis Bowers,
Father, re: L. Bowers, a minor. Indictment No. 01-JA-00781 (Juvenile Case). |
|
284916 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of $1,371.92
attorney fees for the defense of an indigent defendant, Daniel Badillo,
Father, re: J. Badillo, a minor. Indictment No. 04-JA-00222 (Juvenile Case). |
|
284917 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$515.40 attorney fees for the defense of an indigent defendant, LuTonya
Drakes, Mother, re: M. Drakes, a
minor. Indictment No. 01-JA-00940
(Juvenile Case). |
|
284918 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$527.55 attorney fees for the defense of an indigent defendant, Antonio
Greer, Father, re: B. Ayers, a
minor. Indictment No. 99-JA-00051
(Juvenile Case). |
|
284919 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$840.80 attorney fees for the defense of an indigent defendant, Wesley
Thompson, Father, re: A. Thompson, a
minor. Indictment No. 99-JA-205
(Juvenile Case). |
|
284921 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$1,409.75 attorney fees for the defense of an indigent defendant, Sean
O’Donnell, Sr., Father, re: S.
O’Donnell, a minor. Indictment No.
05-JA-00323 (Juvenile Case). |
|
284922 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$873.05 attorney fees for the defense of an indigent defendant, Monique
Johnson, Mother, re: the White
children, minors. Indictment Nos.
93-JA-02165 and 93-JA-02166 (Juvenile Cases). |
|
284923 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$1,623.90 attorney fees for the defense of an indigent defendant, Stephen
Hill, Father, re: H. Hill, a
minor. Indictment No. 06-JA-00333
(Juvenile Case). |
|
284924 |
THOMAS
M. O’CONNELL, Attorney, submitting an Order of Court for payment of $361.75
attorney fees for the defense of an indigent defendant, Kenneth Robertson,
Father, re: A. Robertson, a
minor. Indictment No. 05-JA-1267
(Juvenile Case). |
|
284925 |
PETER N. RYAN, Attorney, submitting an Order of Court for payment of $410.00 attorney
fees for the defense of an indigent defendant, Arthur Morris, Father,
re: the Wade children, minors. Indictment Nos. 98-JA-916, 98-JA-917 and
01-JA-1894 (Juvenile Cases). |
|
284926 |
PETER N. RYAN, Attorney, submitting an Order of Court for payment of $1,630.00
attorney fees for the defense of an indigent defendant, Aunree Argue, Father,
re: the Argue children, minors. Indictment Nos. 06-JA-468 and 06-JD-469
(Juvenile Cases). |
|
284932 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$459.80 attorney fees for the defense of an indigent defendant, Sherice
Walker, Mother, re: A. Walker, a
minor. Indictment No. 94-JA-07460
(Juvenile Case). |
|
284933 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$637.15 attorney fees for the defense of an indigent defendant, Derrick
Williams, Father, re: B. Brady, a
minor. Indictment No. 05-JA-301
(Juvenile Case). |
|
284934 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$880.35 attorney fees for the defense of an indigent defendant, Katrina
Caldwell, Mother, re: |
|
284935 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$476.30 attorney fees for the defense of an indigent defendant, Elmer Pitts,
Father, re: the Pitts children,
minors. Indictment Nos. 05-JA-0016 and
05-JA-0017 (Juvenile Cases). |
|
284936 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$684.75 attorney fees for the defense of an indigent defendant, Rigoberto
Lopez, Father, re: J. Lopez, a
minor. Indictment No. 03-JA-00092
(Juvenile Case). |
|
284937 |
FRANCINE
N. GREEN-KELNER, Attorney, submitting an Order of Court for payment of
$1,763.40 attorney fees for the defense of an indigent defendant, Aundre
Johnson, Father, re: |
|
284938 |
FRANCINE
N. GREEN-KELNER, Attorney and Guardian ad Litem, submitting an Order of Court
for payment of $520.00 attorney fees for the defense of an indigent
defendant, M. Adams, a minor.
Indictment No. 00-JA-00056 (Juvenile Case). |
|
284939 |
FRANCINE
N. GREEN-KELNER, Attorney and Guardian ad Litem, submitting an Order of Court
for payment of $1,334.40 attorney fees for the defense of an indigent
defendant, J. Ford, a minor.
Indictment No. 05-JA-00806 (Juvenile Case). |
|
284940 |
FRANCINE
N. GREEN-KELNER, Attorney and Guardian ad Litem, submitting an Order of Court
for payment of $1,202.70 attorney fees for the defense of indigent defendants,
the Guzman and Rivera children, minors.
Indictment Nos. 01-JA-1082, 01-JA-1083, 01-JA-1084, 01-JA-1085 and
01-JA-1086 (Juvenile Cases). |
|
284941 |
FRANCINE
N. GREEN-KELNER, Attorney and Guardian ad Litem, submitting an Order of Court
for payment of $1,164.70 attorney fees for the defense of indigent
defendants, R. Jones and T. Washington, minors. Indictment Nos. 03-JA-01237 and 03-JA-01393
(Juvenile Cases). |
|
284942 |
FRANCINE
N. GREEN-KELNER, Attorney and Guardian ad Litem, submitting an Order of Court
for payment of $1,002.45 attorney fees for the defense of indigent
defendants, the Clark and McGhee children, minors. Indictment Nos. 05-JA-383 and 05-JA-801
(Juvenile Cases). |
|
284943 |
FRANCINE
N. GREEN-KELNER, Attorney and Guardian ad Litem, submitting an Order of Court
for payment of $1,412.00 attorney fees for the defense of indigent
defendants, the Durr, Harris and Sardin children, minors. Indictment Nos. 03-JA-00764, 03-JA-00765,
03-JA-00766 and 05-JA-01024 (Juvenile Cases). |
|
284944 |
TIMOTHY
F. MORAN, Attorney, submitting an Order of Court for payment of $775.00
attorney fees for the defense of an indigent defendant, Donald Youel, Father,
re: D. Asiouras, a minor. Indictment No. 06-JA-426 (Juvenile Case). |
|
284945 |
MARV
RAIDBARD, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $550.00 attorney fees for the defense of indigent defendants, the
Green children, minors. Indictment
Nos. 05-JA-96 and 05-JA-97 (Juvenile Cases). |
|
284946 |
MARV
RAIDBARD, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $850.00 attorney fees for the defense of indigent defendants, the
Wherry children, minors. Indictment
Nos. 04-JA-1237 and 06-JA-523 (Juvenile Cases). |
|
284947 |
MARV
RAIDBARD, Attorney, submitting an Order of Court for payment of $912.50
attorney fees for the defense of an indigent defendant, Vicente Consuegra,
Father, re: the |
|
284948 |
MARV
RAIDBARD, Attorney, submitting an Order of Court for payment of $537.50
attorney fees for the defense of an indigent defendant, John Romando, Father,
re: the Romando children, minors. Indictment Nos. 98-JA-1209 and 03-JA-421
(Juvenile Cases). |
|
284949 |
MARV
RAIDBARD, Attorney, submitting an Order of Court for payment of $525.00
attorney fees for the defense of an indigent defendant, Batheshba Pendleton,
Mother, re: A. Johnson, a minor. Indictment No. 04-JA-889 (Juvenile Case). |
|
284950 |
MARV
RAIDBARD, Attorney, submitting an Order of Court for payment of $393.75
attorney fees for the defense of an indigent defendant, Prentice Myles,
Father, re: the Myles children,
minors. Indictment Nos. 03-JA-391 and
04-JA-997 (Juvenile Cases). |
|
284951 |
MICHAEL
J. VITALE, Attorney, submitting an Order of Court for payment of $600.00
attorney fees for the defense of an indigent defendant, Luis Lucero, Father,
re: L. Lucero, a minor. Indictment No. 04-JA-00440 (Juvenile Case). |
|
284967 |
PATRICK
K. SCHLEE, Attorney, submitting an Order of Court for payment of $1,516.25
attorney fees for the defense of an indigent defendant, Sparkle Thomas,
Mother, re: the Wheeler children,
minors. Indictment Nos. 03-JA-238,
03-JA-239 and 03-JA-240 (Juvenile Cases). |
|
284968 |
DEAN
N. BASTOUNES, Attorney and Guardian ad Litem, submitting an Order of Court
for payment of $318.75 attorney fees for the defense of an indigent
defendant, J. Thompson, a minor.
Indictment No. 98-JA-02486 (Juvenile Case). |
|
284969 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $287.50
attorney fees for the defense of an indigent defendant, Patricio Flores,
Father, re: P. Flores, a minor. Indictment No. 06-JA-00691 (Juvenile Case). |
|
284970 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $300.00
attorney fees for the defense of an indigent defendant, Henry Wallace,
Father, re: I. Reed, a minor. Indictment No. 04-JA-00599 (Juvenile Case). |
|
284971 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $400.00
attorney fees for the defense of an indigent defendant, Phillip Evans,
Father, re: D. Johnson, a minor. Indictment No. 06-JA-00853 (Juvenile Case). |
|
284972 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $268.50
attorney fees for the defense of an indigent defendant, Annette Dunning,
Mother, re: E. Dunning, a minor. Indictment No. 06-JA-00502 (Juvenile Case). |
|
284973 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $281.25
attorney fees for the defense of an indigent defendant, Betty Tucker, Guardian,
re: G. Whiteside, a minor. Indictment No. 94-JA-09146 (Juvenile Case). |
|
284974 |
DEAN
N. BASTOUNES, Attorney, submitting an Order of Court for payment of $1,056.25
attorney fees for the defense of an indigent defendant, Miguel Zambrano, Sr.,
Father, re: M. Zambrano, a minor. Indictment No. 06-JA-00671 (Juvenile Case). |
|
284985 |
STUART
JOSHUA HOLT, Attorney, submitting an Order of Court for payment of $912.50
attorney fees for the defense of an indigent defendant, John Armstead,
Father, re: J. Tisley, a minor. Indictment No. 03-JA-00461 (Juvenile Case). |
|
284989 |
STEVEN
SILETS, Attorney, submitting an Order of Court for payment of $556.25
attorney fees for the defense of an indigent defendant, Zachary Scott,
Father, re: the Farley children,
minors. Indictment Nos. 05-JA-688,
05-JA-689 and 05-JA-690 (Juvenile Cases). |
|
284990 |
ROBERT
A. HORWITZ, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $337.50 attorney fees for the defense of an indigent defendant, H.
Verse, a minor. Indictment No.
96-JA-2087 (Juvenile Case). |
|
284991 |
STEVEN
SILETS, Attorney, submitting an Order of Court for payment of $517.43
attorney fees for the defense of an indigent defendant, Laird Parker, Father,
re: X. Parker, a minor. Indictment No. 05-JA-436 (Juvenile Case). |
|
284992 |
PAUL
D. KATZ, Attorney, submitting an Order of Court for payment of $400.00
attorney fees for the defense of an indigent defendant, Jose Robledo, Father,
re: J. Robledo, a minor. Indictment No. 04-JA-01071 (Juvenile Case). |
|
284993 |
PAUL
D. KATZ, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $758.75 attorney fees for the defense of indigent defendants, A.
Jackson and A. White, minors.
Indictment Nos. 01-JA-01507 and 01-JA-01508 (Juvenile Cases). |
|
284994 |
PAUL
D. KATZ, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $287.50 attorney fees for the defense of an indigent defendant, |
|
284995 |
PAUL
D. KATZ, Attorney, submitting an Order of Court for payment of $362.50
attorney fees for the defense of an indigent defendant, James Cooper, Father,
re: A. Cooper, a minor. Indictment No. 98-JA-04088 (Juvenile Case). |
|
284996 |
PAUL
D. KATZ, Attorney, submitting an Order of Court for payment of $937.50
attorney fees for the defense of an indigent defendant, Remando Stevens,
Father, re: the Stevens children,
minors. Indictment Nos. 06-JA-00528,
06-JA-00529 and 06-JA-00530 (Juvenile Cases). |
|
284997 |
ROBERT
L. FRIEDMAN, Attorney, submitting an Order of Court for payment of $862.50
attorney fees for the defense of an indigent defendant, Sue Ann Gibson,
Mother, re: I. Gibson, a minor. Indictment No. 03-JA-1304 (Juvenile Case). |
|
285014 |
THOMAS
J. ESLER, Attorney, submitting an Order of Court for payment of $460.00
attorney fees for the defense of an indigent defendant, Dexter Johnson,
Father, re: E. Watkins, a minor. Indictment No. 05-JA-01299 (Juvenile Case). |
|
285019 |
CRYSTAL
B. ASHLEY, Attorney, submitting an Order of Court for payment of $837.50
attorney fees for the defense of an indigent defendant, Albert Smith, Jr.,
Father, re: A. Smith, a minor. Indictment No. 05-JA-1248 (Juvenile Case). |
|
285020 |
THOMAS
J. ESLER, Attorney, submitting an Order of Court for payment of $230.00
attorney fees for the defense of an indigent defendant, Roman Alvarez,
Father, re: T. Halmon and T. Tousant,
minors. Indictment Nos. 06-JA-00312
and 06-JA-00313 (Juvenile Cases). |
|
285021 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $775.00 attorney
fees for the defense of an indigent defendant, Steven Starks, Father,
re: S. McCoy, a minor. Indictment No. 00-JA-500 (Juvenile Case). |
|
285022 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $668.75 attorney
fees for the defense of an indigent defendant, Richard Zygadlo, Father,
re: the Zygadlo children, minors. Indictment Nos. 05-JA-651, 05-JA-652,
05-JA-653, 05-JA-654 and 05-JA-655 (Juvenile Cases). |
|
285023 |
THOMAS
J. ESLER, Attorney, submitting an Order of Court for payment of $375.00
attorney fees for the defense of an indigent defendant, Harold Jones, Father,
re: A. Jones, a minor. Indictment No. 02-JA-01987 (Juvenile Case). |
|
285024 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $1,581.25
attorney fees for the defense of an indigent defendant, David Rodriguez,
Father, re: the Rodriguez children,
minors. Indictment Nos. 04-JA-475 and
04-JA-479 (Juvenile Cases). |
|
285025 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $1,537.50
attorney fees for the defense of an indigent defendant, Arnold Smith, Father,
re: R. Smith, a minor. Indictment No. 97-JA-022 (Juvenile Case). |
|
285026 |
THOMAS
J. ESLER, Attorney, submitting an Order of Court for payment of $700.00
attorney fees for the defense of an indigent defendant, Lakeeshia Jones,
Mother, re: the Jones and Williams
children, minors. Indictment Nos.
01-JA-00515, 01-JA-00516 and 01-JA-00517 (Juvenile Cases). |
|
285027 |
THOMAS
J. ESLER, Attorney, submitting an Order of Court for payment of $527.50
attorney fees for the defense of an indigent defendant, Lynda Otis, Mother,
re: M. Westmoreland, a minor. Indictment No. 05-JA-00560 (Juvenile Case). |
|
285028 |
STUART
JOSHUA HOLT, Attorney, submitting an Order of Court for payment of $375.00
attorney fees for the defense of an indigent defendant, Hollis Nelson,
Father, re: Y. Hollis, a minor. Indictment No. 99-JA-00816 (Juvenile Case). |
|
285029 |
ELLEN
J. MORRIS, Attorney, submitting an Order of Court for payment of $462.50
attorney fees for the defense of an indigent defendant, Fredrika Coleman,
Mother, re: the Coleman children,
minors. Indictment Nos. 04-JA-0057 and
04-JA-0776 (Juvenile Cases). |
|
285030 |
STUART
JOSHUA HOLT, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $425.00 attorney fees for the defense of an indigent defendant, R.
Lowe, a minor. Indictment No.
98-JA-02408 (Juvenile Case). |
|
285031 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $1,006.25
attorney fees for the defense of an indigent defendant, William Kelly,
Father, re: T. Kelly, a minor. Indictment No. 02-JA-066 (Juvenile Case). |
|
285032 |
THOMAS
J. ESLER, Attorney, submitting an Order of Court for payment of $360.00
attorney fees for the defense of an indigent defendant, Anthony Van Dyke,
Father, re: A. Van Dyke, a minor. Indictment No. 04-JA-00489 (Juvenile Case). |
|
285033 |
PAUL
S. KAROLL, Attorney, submitting an Order of Court for payment of $425.00
attorney fees for the defense of an indigent defendant, Maria Lozada, Mother,
re: J. Castro, a minor. Indictment No. 96-JA-2909 (Juvenile Case). |
|
|
285034 |
THOMAS
J. ESLER, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $505.00 attorney fees for the defense of indigent defendants, Y.
Guy and M. McGowan, minors. Indictment
Nos. 05-JA-00904, 05-JA-00905 and 05-JA-00964 (Juvenile Cases). |
|
|
285054 |
STUART
JOSHUA HOLT, Attorney, submitting an Order of Court for payment of $593.75
attorney fees for the defense of an indigent defendant, Charles Owens,
Father, re: D. Thigpen, a minor. Indictment No. 04-JA-00271 (Juvenile Case). |
|
|
285055 |
DEAN
N. BASTOUNES, Attorney and Guardian ad Litem, submitting an Order of Court
for payment of $187.50 attorney fees for the defense of an indigent
defendant, D. Brantley, a minor.
Indictment No. 03-JA-01045 (Juvenile Case). |
|
|
285056 |
DEAN
N. BASTOUNES, Attorney and Guardian ad Litem, submitting an Order of Court
for payment of $237.25 attorney fees for the defense of an indigent defendant,
Y. Jaimes, a minor. Indictment No.
01-JA-02101 (Juvenile Case). |
|
|
285057 |
MICHAEL
G. CAWLEY, Attorney, submitting an Order of Court for payment of $381.25
attorney fees for the defense of an indigent defendant, Cornelius Abraham,
Father, re: A. Sledge, a minor. Indictment No. 06-JA-15 (Juvenile Case). |
|
|
285059 |
MELINDA
MACGREGOR, Attorney, submitting an Order of Court for payment of $712.50
attorney fees for the defense of an indigent defendant, Genie Davis, Mother,
re: S. Davis, a minor. Indictment No. 04-JA-170 (Juvenile Case). |
|
|
285060 |
MELINDA
MACGREGOR, Attorney, submitting an Order of Court for payment of $500.00
attorney fees for the defense of an indigent defendant, Iesha Bey, Mother,
re: S. Bell and J. Bey, minors. Indictment Nos. 05-JA-775 and 05-JA-984
(Juvenile Cases). |
|
|
285062 |
MELINDA
MACGREGOR, Attorney, submitting an Order of Court for payment of $312.50
attorney fees for the defense of an indigent defendant, Sean Hunter, Father,
re: C. Hunter, a minor. Indictment No. 04-JA-560 (Juvenile Case). |
|
|
285063 |
MELINDA
MACGREGOR, Attorney, submitting an Order of Court for payment of $425.00
attorney fees for the defense of an indigent defendant, Candido Ublies,
Father, re: C. Ublies, a minor. Indictment No. 05-JA-881 (Juvenile Case). |
|
|
285064 |
KAAREN
M. PLANT, Attorney, submitting an Order of Court for payment of $368.50
attorney fees for the defense of an indigent defendant, Dean Gee, Father,
re: A. Moore, a minor. Indictment No. 06-JA-00620 (Juvenile Case). |
|
|
285065 |
KAAREN
M. PLANT, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $1,087.50 attorney fees for the defense of indigent defendants, D.
Bridges and H. Smith, minors.
Indictment Nos. 91-JA-17445 and 93-JA-01959 (Juvenile Cases). |
|
|
Juvenile Cases Approved
Fiscal Year 2007 To Present: |
$719,599.63 |
|
|
Juvenile Cases To Be
Approved: |
$122,005.74 |
Special Court
Cases
|
284957 |
THE
HUBERT LAW GROUP, P.C., Myron F. Mackoff, Special State's Attorney, presented
by the Office of the State's Attorney, submitting an Order of Court for
payment of $11,122.89 attorney fees and expenses regarding Cook County
Juvenile Temporary Detention Center (JTDC) Attorney General Subpoena,
Case No. 06-CH-2230, for the months of May and June 2006. To date $48,313.94 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of October 3, 2006. Please forward the check to Patrick T.
Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, for
transmittal. |
|
284958 |
BELL, BOYD & LLOYD, LLC, Michael J. Hayes, Sr.,
Special State's Attorney, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $36,978.97 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 March 1-15, 2006. To date $1,308,583.00 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of December 7, 2006. Please forward the check to Patrick T.
Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, for
transmittal. |
|
284959 |
HINSHAW
& CULBERTSON, LLP, Steven M. Puiszis and Frank J. Marsico, Special
State's Attorneys, presented by the Office of the State's Attorney, submitting
an Order of Court for payment of $3,100.00 attorney fees and expenses
regarding Genise Hart, et al. v. Michael F. Sheahan, et al., Case No.
03-C-1768 (Petition for Appointment of Special State’s Attorney, Case No.
06-CH-07521), for the period of October 27 through November 27, 2006. To date $421,536.63 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of January 9, 2007. Please forward the check to Patrick T.
Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, for
transmittal. |
|
284960 |
HINSHAW
& CULBERTSON, LLP, Steven M. Puiszis and Frank J. Marsico, Special
State's Attorneys, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $4,524.90 attorney fees and
expenses regarding Gaylor Cobbs v. Michael F. Sheahan, Case No.
03-C-3841 (Petition for Appointment of Special State’s Attorney, Case No.
05-CH-00618), for the month of November 2006 (attorney fees) and for November
28, 2006 (expenses). To date $260,024.54
has been paid. This invoice was
approved by the Litigation Subcommittee at its meeting of January 9,
2007. Please forward the check to
Patrick T. Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions
Bureau, for transmittal. |
|
284961 |
HINSHAW
& CULBERTSON, LLP, Steven M. Puiszis and Frank J. Marsico, Special
State's Attorneys, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $9,550.00 attorney fees and
expenses regarding Quentin Bullock, et al. v. Michael F. Sheahan, et al.,
Case No. 04-C-1051 (Petition for Appointment of Special State’s Attorney,
Case No. 06-CH-07522), for a disbursement paid to its retained expert
statistician, Benjamin Wilner of Stout Risius Ross, Inc., in connection with
the preparation of a Rule 26 expert report.
To date $869,162.24 has been paid.
This invoice was approved by the Litigation Subcommittee at its
meeting of November 2, 2006. Please
forward the check to Patrick T. Driscoll, Jr., Deputy State's Attorney,
Chief, Civil Actions Bureau, for transmittal. |
|
284962 |
HINSHAW
& CULBERTSON, LLP, Steven M. Puiszis and Frank J. Marsico, Special
State's Attorneys, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $37,499.24 attorney fees and
expenses regarding Quentin Bullock, et al. v. Michael F. Sheahan, et al.,
Case No. 04-C-1051 (Petition for Appointment of Special State’s Attorney,
Case No. 06-CH-07522), for the period of October 2-26, 2006 (attorney fees)
and for the period of June 20 through October 24, 2006 (expenses). To date $869,162.24 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of December 7, 2006. Please forward the check to Patrick T.
Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, for
transmittal. |
|
|
284963 |
HINSHAW
& CULBERTSON, LLP, Steven M. Puiszis and Frank J. Marsico, Special
State's Attorneys, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $38,771.41 attorney fees and
expenses regarding Quentin Bullock, et al. v. Michael F. Sheahan, et al.,
Case No. 04-C-1051 (Petition for Appointment of Special State’s Attorney,
Case No. 06-CH-07522), for the period of September 1-29, 2006 (attorney fees)
and for the period of August 28 through September 29, 2006 (expenses). To date $869,162.24 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of December 7, 2006. Please forward the check to Patrick T.
Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, for
transmittal. |
|
|
284964 |
HINSHAW
& CULBERTSON, LLP, Steven M. Puiszis and Frank J. Marsico, Special
State's Attorneys, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $47,077.87 attorney fees and
expenses regarding Quentin Bullock, et al. v. Michael F. Sheahan, et al.,
Case No. 04-C-1051 (Petition for Appointment of Special State’s Attorney,
Case No. 06-CH-07522), for the period of October 9 through November 15,
2006. To date $869,162.24 has been
paid. This invoice was approved by the
Litigation Subcommittee at its meeting of January 9, 2007. Please forward the check to Patrick T.
Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, for
transmittal. |
|
|
284965 |
JULIA M. NOWICKI, Compliance Administrator,
presented by the Office of the State’s Attorney, submitting an Order of Court
for payment of $49,270.22 attorney fees and costs regarding Shakman, et
al. v. Democratic Organization of Cook County, USDC No. 69-C-2145. The
Board of Commissioners approved a Supplemental Relief Order (SRO) on November
29, 2006. On November 30, 2006, the
United States District Court entered a SRO in this matter requiring the
appointment of a Compliance Administrator.
On January 23, 2007, Judge Wayne B. Andersen entered an order
approving fees and expenses in the amount of $49,270.22 to Julia M. Nowicki,
Compliance Administrator, when he granted the second Unopposed Petition for
Disbursal of Payment to the Compliance Administrator for services
rendered. Please forward the check to
Sean P. Connolly, Assistant State’s Attorney, for transmittal. |
|
|
Special Court Cases
Approved Fiscal Year 2007 To Present: |
$1,662,374.79 |
|
|
Special Court Cases To Be
Approved: |
$237,895.50 |
|
|
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 County Comptroller and
County Treasurer are authorized and directed to issue checks to said claimants
in the amounts recommended.
|
284804 |
ARAMARK
CORRECTIONAL SERVICES, INC., Atlanta, Georgia, submitting two (2) invoices
totaling $32,660.32, part payment for Contract No. 04-54-618 Rebid/Revised,
for food service for the Sheriff’s Department of Community Supervision and
Intervention, for the period of October 26 through November 22, 2006 (236-223
Account). (See Comm. No. 282646). Purchase Order No. 151269, approved by
County Board November 3, 2004. |
COMMISSIONER
BEAVERS, SECONDED BY COMMISSIONER MURPHY, MOVED TO DEFER CONSIDERATION OF
COMMUNICATION NUMBER 284804 TO THE MARCH 1, 2007 FINANCE COMMITTEE MEETING.
FOLLOWING
DISCUSSION, COMMISSIONERS BEAVERS AND MURPHY WITHDREW THEIR MOTION TO DEFER.
ON THE MAIN
MOTION TO APPROVE, COMMISSIONER BEAVERS VOTED NO ON THE ABOVE ITEM.
|
284805 |
MCDERMOTT
CENTER, Chicago, Illinois, submitting invoice totaling $49,544.03, 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 December 2006
(212-298 Account). (See Comm. No.
283823). Purchase Order No. 152791,
approved by County Board May 3, 2006. |
|
284807 |
MCDERMOTT
CENTER, Chicago, Illinois, submitting invoice totaling $56,765.40, 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 December 2006 (212-298
Account). (See Comm. No. 283829). Purchase Order No. 152788, approved by
County Board May 3, 2006. |
|
284811 |
MCDERMOTT
CENTER, Chicago, Illinois, submitting invoice totaling $47,227.79, 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 December 2006 (212-298 Account). Purchase Order No. 155503, approved by
County Board May 3, 2006. |
|
284816 |
ALLEN
SYSTEMS GROUP, INC., Carol Stream, Illinois, submitting invoice totaling
$45,000.00, part payment for Contract No. 06-41-547, for the annual
maintenance agreement for the IT Workload Scheduler software for the
Department for Management of Information Systems, for the period of January 1
through December 31, 2007 (012-441 Account).
Purchase Order No. 155653, approved by County Board May 16, 2006. |
|
284819 |
GROUP
1 SOFTWARE, Baltimore, Maryland, submitting invoice totaling $26,034.00, full
payment for Contract No. 06-45-119, for annual maintenance of proprietary
software products for the Department for Management of Information Systems,
for the period of October 1, 2006 through September 30, 2007 (012-441
Account). Purchase Order No. 155795,
approved by County Board September 20, 2005 and October 17, 2006. |
|
284821 |
INTER-CITY
SUPPLY COMPANY, INC., Chicago, Illinois, submitting invoice totaling
$81,945.38, part payment for Contract No. 06-54-343, for cleaning supplies
for the Department of Corrections (239-330 Account). Purchase Order No. 154306, approved by
County Board November 2, 2006. |
|
284823 |
SYSTEM SOLUTIONS, INC., Northbrook, Illinois,
submitting invoice totaling $26,480.00, full payment for
Contract No. 06-43-524, for computer hardware, software and peripherals for
the Sheriff’s Office (211-333 Account).
Purchase Order No. 154546, approved by County Board February 15, 2006. |
|
284847 |
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
December 2006 (300-353 Account).
Purchase Order No. 154909, approved by County Board September 8, 2004. |
|
284888 |
PICKENS-KANE MOVING & STORAGE COMPANY, Chicago,
Illinois, submitting invoice totaling $175,978.00, part payment for
Contract No. 03-41-12, for moving of election equipment and supplies for the
County Clerk's Office, Election Division on January 30, 2007 (524-430
Account). Purchase Order No. 154974,
approved by County Board July 9, 2002, July 13, 2004, June 6, 2006, July 12,
2006 and September 7, 2006. |
|
284892 |
P.
NEILL PETRONELLA (Hennessy & Roach, P.C.), Chicago, Illinois, submitting
invoice totaling $26,410.00, 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 August 2006 (335-261 Account). (See Comm. No. 283207). Purchase Order No. 148779, approved by
County Board September 20, 2005. |
|
284893 |
NORTHWESTERN
UNIVERSITY, Accounting Services for Research & Sponsored Programs,
Evanston, Illinois, submitting invoice totaling $118,703.59, part payment for
Contract No. 06-41-533, to operate the Juvenile Court Clinic for the Circuit
Court of Cook County, Office of the Chief Judge, for the month of November
2006 (326-260 Account). (See Comm. No.
283872). Purchase Order No. 154529,
approved by County Board May 3, 2006. |
|
284894 |
WE-CLEAN MAINTENANCE &
SUPPLIES, INC., Berwyn, Illinois, submitting invoice totaling $163,600.00, part payment for Contract No. 04-53-283, for
janitorial, pest control, window washing, snow removal and landscape
maintenance at the Juvenile Temporary Detention Center for the Department of
Facilities Management, for the month of January 2007 (200-235 Account). (See Comm. No. 284494) Purchase Order No. 155523, approved by
County Board January 22, 2004. |
|
284895 |
NTT/VERIO,
INC., Dallas, Texas, submitting invoice totaling $30,343.49, part payment for
Contract No. 06-41-292, for internet access and web hosting services for the
Department of Office Technology, for the month of November 2006 (023-260
Account). Purchase Order No. 155613,
approved by County Board September 8, 2005 and July 12, 2006. |
|
284896 |
NTT/VERIO,
INC., Dallas, Texas, submitting invoice totaling $31,798.49, part payment for
Contract No. 06-41-292, for internet access and web hosting services for the
Department of Office Technology, for the month of December 2006 (023-260
Account). Purchase Order No. 155614,
approved by County Board September 8, 2005 and July 12, 2007. |
|
284976 |
WRIGHT
EXPRESS FINANCIAL SERVICES CORPORATION, Carol Stream, Illinois, submitting
invoice totaling $259,004.02, 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 January 2007 (211-445 Account).
(See Comm. No. 284505).
Purchase Order No. 153036, approved by County Board July 12, 2006. |
|
284988 |
HUMAN
RESOURCES DEVELOPMENT INSTITUTE, INC. (HRDI), Chicago, Illinois, submitting
invoice totaling $38,724.30, 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 period of December 1-20, 2006
(236-298 Account). (See Comm. No.
283822). Purchase Order No. 149936,
approved by County Board December 21, 2005. |
|
285007 |
BREN
PRODUCTS COMPANY, Chicago, Illinois, submitting two (2) invoices totaling
$31,654.48, full payment for Contract No. 06-84-469 Rebid, for print shop
paper (NCR, offset and index) for the Department of Corrections (239-355
Account). Purchase Order No. 154885,
approved by County Board December 6, 2006. |
|
|
CHAIRMAN
DALEY voted NO on the above item. |
|
285018 |
SEQUOIA
VOTING SYSTEMS, INC., Atlanta, Georgia, submitting two (2) invoices totaling $6,197,482.00, part payment for Contract No. 05-43-568, for election
equipment for the County Clerk’s Office, Election Division (643-579
Account). Purchase Order No. 152738,
approved by County Board June 21, 2005, January 18, 2006 and July 12, 2006. |
COMMISSIONER
PERAICA, SECONDED BY COMMISSIONER CLAYPOOL, MOVED TO DEFER CONSIDERATION OF
COMMUNICATION NUMBER 285018 TO THE MAY 1, 2007 FINANCE COMMITTEE MEETING.
FOLLOWING
DISCUSSION, COMMISSIONER PERAICA, SECONDED BY COMMISSIONER CLAYPOOL, MOVED TO
REFER COMMUNICATION NUMBER 285018 TO THE ELECTIONS SUCOMMITTEE OF THE
LEGISLATION, INTERGOVERNMENTAL AND VETERANS RELATIONS COMMITTEE.
IN
ACCORDANCE WITH SECTION 2-105(g) OF THE RULES OF ORGANIZATION AND PROCEDURE,
CHAIRMAN DALEY RULED THE MOTION OUT OF ORDER.
COMMISSIONER
PERAICA MOVED TO LAY THE MOTION TO APPROVE COMMUNICATION NUMBER 285018 ON THE
TABLE. THE MOTION DIED FOR LACK OF A
SECOND.
ON THE MAIN MOTION TO APPROVE, CommissionerS CLAYPOOL, GORMAN, PERAICA AND sCHNEIDER voted NO on the above item.
|
285039 |
SOUTH
WEST INDUSTRIES, INC. d/b/a Anderson Elevator Company, Broadview, Illinois,
submitting invoice totaling $471,848.88, 7th part payment for Contract No.
05-53-608, for the Countywide Elevator Modernization Project-Phase 3, Bid
Package #8 (design/build services) for the Office of Capital Planning and
Policy, for the period of November 4, 2006 through January 16, 2007. Bond Issue (20000 Account). (See Comm. No. 284372). Purchase Order No. 148238, approved by
County Board October 18, 2005. |
|
285040 |
DIVANE
BROTHERS ELECTRIC COMPANY, Franklin Park, Illinois, submitting invoice
totaling $188,199.00, 4th part payment for Contract No. 05-53-611 Rebid, for
the Countywide Fire and Life Safety Systems Upgrade Project, Bid Package #3
for Provident Hospital of Cook County and the Sengstacke Building for the
Office of Capital Planning and Policy, for the month of January 2007. Bond Issue (20000 Account). (See Comm. No. 284734). Purchase Order No. 150968, approved by
County Board February 1, 2006. |
|
285041 |
T.A.S.C.,
INC. (Treatment Alternatives for Safe Communities), Chicago, Illinois,
submitting invoice totaling $58,468.87, 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 November 2006 (250-260 Account). (See Comm. No. 283101). Purchase Order No. 152525, approved by
County Board April 5, 2006. |
|
285043 |
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). (See Comm. No. 283511). Purchase Order No. 154118, approved by
County Board October 4, 2006. |
|
285045 |
INTERNATIONAL
BUSINESS MACHINES CORPORATION (IBM), Pittsburgh, Pennsylvania, submitting
invoice totaling $307,250.00, part payment for Contract No. 05-41-139 (B),
for maintenance of mainframe hardware, software and other related services
for the Department for Management of Information Systems, for the month of
March 2007 (714/012-579 Account). (See
Comm. No. 284371). Purchase Order No.
154891, approved by County Board November 16, 2004. |
|
285046 |
IDEAL
HEATING COMPANY, Brookfield, Illinois, submitting invoice totaling
$110,594.00, 8th part payment for Contract No. 05-53-610, 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 December 13,
2006. Bond Issue (33000 Account). (See Comm. No. 284747). Purchase Order No. 149503, approved by
County Board December 6, 2005. |
|
285047 |
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 period of January
2-29, 2007 (714/012-579 Account). (See
Comm. No. 283321). Purchase Order No.
152051, approved by County Board March 18, 2003. |
|
285048 |
THE
LOMBARD COMPANY, Alsip, Illinois, submitting invoice totaling $80,946.00,
15th 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 October
2006. Bond Issue (20000 Account). (See Comm. No. 284738). Purchase Order No. 141602, approved by
County Board September 21, 2004. |
|
285049 |
ASSOCIATED
MATERIAL HANDLING INDUSTRIES, INC., Palatine, Illinois, submitting invoice
totaling $38,134.75, part payment for Contract No. 06-84-326, to furnish and
install pallet racking, shelving and security fencing for new space at the
Hawthorne Warehouse for the County Clerk’s Office, Election Division on
December 15, 2006. Bond Issue (20000
Account). (See Comm. No. 282357). Purchase Order No. 152109, approved by
County Board April 18, 2006 and August 18, 2006 by poll and ratified on
September 7, 2006. |
|
285051 |
MIDWEST
TRANSIT EQUIPMENT, INC., Kankakee, Illinois, submitting invoice totaling
$197,232.26, full payment for Contract No. 05-82-427 Rebid, for two (2)
Bluebird 52-passenger prisoner transport buses for the Sheriff’s Office
(717/211-549 Account). Purchase Order
No. 148431, approved by County Board November 1, 2005. |
|
285052 |
EKLA
CORPORATION, Naperville, Illinois, submitting invoice totaling $39,060.00,
full payment for Contract No. 06-72-608, for blood bank refrigerators for the
Medical Examiner’s Office (717/259-521 Account). Purchase Order No. 154104, approved by
County Board October 17, 2006. |
|
285058 |
PROGRESSIVE
INDUSTRIES, INC., Chicago, Illinois, submitting invoice totaling $107,256.49,
full payment for Contract No. 06-73-607, for gas chromatograph with mass
spectrometer for the Medical Examiner’s Office (717/259-540 Account).
Purchase Order No. 154344, approved by County Board November 2, 2006. |
|
285068 |
CISCO
SYSTEMS, INC., Chicago, Illinois, submitting invoice totaling $160,371.47,
part payment for Contract No. 06-42-390, for Cisco hardware and software used
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 November and December 2006 (717/009-570
Account). Purchase Order No. 154362,
approved by County Board October 18, 2005 and December 6, 2006. |
|
|
COMMISSIONER GOSLIN, SECONDED BY
COMMISSIONER MALDONADO, MOVED APPROVAL OF THE BILLS AND CLAIMS. THE MOTION CARRIED. |
Section 3
Your Committee has considered the
following numbered and described bills which are the obligation of the Health
Facilities and recommends that they be, and upon the adoption of this report,
approved, and that the County Comptroller and County Treasurer are authorized
and directed to issue checks in the amounts recommended to said claimants.
|
284806 |
QUITNET.COM,
INC., Boston, Massachusetts, submitting invoice totaling $37,500.00, full
payment for Contract No. 06-42-234, for hosting and maintaining a customized
web-based service for smoking cessation for the Department of Public Health,
for the period of July 1, 2006 through June 30, 2007 (935-260 Account). Purchase Order No. 155550, approved by
County Board November 2, 2006. |
|
284808 |
MEDTRONIC
USA, INC., Chicago, Illinois, submitting invoice totaling $95,000.00, part
payment for Contract No. 05-41-51, for coronary arterial stents for Stroger
Hospital of Cook County (897-362 Account).
Purchase Order No. 153076, approved by County Board September 8, 2004
and June 12, 2006. |
|
284809 |
MORRISON
MANAGEMENT SPECIALISTS, Atlanta, Georgia, submitting invoice totaling
$118,107.58, part payment for Contract No. 04-54-575 Rebid, for food service
program for Provident Hospital of Cook County, for the month of November 2006
(891-223 Account). (See Comm. No.
283492). Purchase Order No. 150748,
approved by County Board August 5, 2004 by poll and ratified on September 8,
2004, April 5, 2006, July 12, 2006, November 2, 2006 and January 9, 2007. |
|
284810 |
GAREDA
DIVERSIFIED BUSINESS SERVICES, INC., Calumet City, Illinois, submitting
invoice totaling $65,639.10, 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 October and November 2006 (897-275 Account). (See Comm. No. 283967). Purchase Order No. 148828, approved by
County Board July 12, 2005 and May 3, 2006. |
|
284812 |
RUSH
UNIVERSITY MEDICAL CENTER, Chicago, Illinois, submitting invoice totaling
$190,265.00, part payment for Contract No. 05-45-343, for electrophysiology
studies for Stroger Hospital of Cook County, on various dates in the month of
December 2006 (897-272 Account).
Purchase Order No. 155004, approved by County Board March 1, 2005. |
|
284813 |
GREAT LAKES MEDICAID, INC., Chicago, Illinois,
submitting invoice totaling $28,591.00, part payment for
Contract No. 03-41-415, to provide Medicaid eligibility services for Stroger
Hospital of Cook County (897-260 Account).
(See Comm. No. 282717).
Purchase Order No. 149662, approved by County Board December 17, 2002
and April 18, 2006. |
|
284814 |
UNIVERSITY
OF ILLINOIS AT CHICAGO, Chicago, Illinois, submitting invoice totaling
$111,890.76, full payment for Contract No. 03-42-792, for antibiotic
monitoring clinical pharmacy consulting services for Stroger Hospital of Cook
County, for the period of December 1, 2005 through November 30, 2006 (897-260
Account). Purchase Order No. 149033,
approved by County Board June 17, 2003, March 1, 2005 and July 12, 2006. |
|
284815 |
MORRISON
MANAGEMENT SPECIALISTS, Atlanta, Georgia, submitting invoice totaling
$126,460.61, part payment for Contract No. 04-54-575 Rebid, for food service
program for Provident Hospital of Cook County, for the month of December 2006
(891-223 Account). Purchase Order No.
155576, approved by County Board August 5, 2004 by poll and ratified on
September 8, 2004, April 5, 2006, July 12, 2006, November 2, 2006 and January
9, 2007. |
|
284817 |
SYNTHES
(USA), Philadelphia, Pennsylvania, submitting invoice totaling $94,495.23,
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). Purchase Order No.
155375, approved by County Board July 12, 2005. |
|
284818 |
JOHNSON
CONTROLS, INC., Milwaukee, Wisconsin, submitting invoice totaling $98,654.72,
part payment for Contract No. 05-53-535 Rebid/Revised, for testing,
maintenance and repair of building automation, security and fire alarm
systems for Stroger Hospital of Cook County, for the months of September
through November 2006 (897-450 Account).
(See Comm. No. 284649).
Purchase Order No. 153427, approved by County Board August 18, 2006 by
poll and ratified on September 7, 2006. |
|
284820 |
SOFT
COMPUTER CONSULTANTS, Clearwater, Florida, submitting invoice totaling
$231,015.10, part payment for Contract No. 06-41-728, for software
maintenance support, enhancements and hardware services for Stroger Hospital
of Cook County, for the months of July through December 2006 (897-441
Account). Purchase Order No. 154802,
approved by County Board September 7, 2006. |
|
284897 |
LABORATORY
CORPORATION OF AMERICA, Burlington, North Carolina, submitting invoice
totaling $29,731.66, part payment for Contract No. 02-72-1271, for reference
laboratory testing services for the Department of Public Health, for the
month of December 2006 (975-278 Account).
Purchase Order No. 154140, approved by County Board March 18, 2003 and
September 19, 2006. |
|
284977 |
STRYKER
CRANIOMAXILLOFACIAL, Howmedica Osteonics Corporation, Chicago, Illinois,
submitting invoice totaling $25,515.94, 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. 283315). Purchase Order No. 149026, approved by
County Board January 20, 2005. |
|
284978 |
GLOBE
MEDICAL-SURGICAL SUPPLY COMPANY, Lansing, Illinois, submitting two (2)
invoices totaling $86,579.20, part payment for Contract No. 05-15-483H, for
anesthesia supplies (breathing circuits and masks) for Stroger Hospital of
Cook County (897-360 Account). (See
Comm. No. 280844). Purchase Order No.
149111, approved by County Board June 21, 2005. |
|
284979 |
SMITH
& NEPHEW, INC., Orthopaedic Division, Chicago, Illinois, submitting
invoice totaling $39,756.65, part payment for Contract No. 04-45-137, for
orthopaedic surgical supplies for Stroger Hospital of Cook County (897-362
Account). Purchase Order No. 155411,
approved by County Board July 12, 2005. |
|
284980 |
PROGRESSIVE
INDUSTRIES, INC., Chicago, Illinois, submitting invoice totaling $68,394.27,
part payment for Contract No. 06-73-215, for specialized syringes for angiogram,
computerized tomography (CT) and magnetic resonance imaging (MRI)
manufactured by Medrad, Inc. for the power injector system for Stroger
Hospital of Cook County (897-362 Account).
(See Comm. No. 283723).
Purchase Order No. 151553, approved by County Board April 5, 2006. |
|
284981 |
NORTHWESTERN
PHARMACEUTICAL & SUPPLY CORPORATION, Lincolnwood, Illinois, submitting
invoice totaling $28,076.80, part payment for Contract No. 05-72-222, for
implantable cardiac pacemakers for Stroger Hospital of Cook County (897-362
Account). Purchase Order No. 155429,
approved by County Board April 6, 2005. |
|
284982 |
SMITH
& NEPHEW, INC., Chicago, Illinois, submitting invoice totaling
$46,380.00, part payment for Contract No. 04-45-154, for orthopedic surgical
supplies for Stroger Hospital of Cook County (897-362 Account). Purchase Order No. 155462, approved by
County Board July 12, 2005. |
|
284983 |
DMS
PHARMACEUTICAL GROUP, INC., Chicago, Illinois, submitting invoice totaling
$31,353.37, part payment for Contract No. 06-15-529H, for intravenous
solutions, equipment and supplies for Stroger Hospital of Cook County
(897-361 Account). Purchase Order No.
155152, approved by County Board June 20, 2006. |
|
284984 |
LIFESOURCE,
Chicago, Illinois, submitting invoice totaling $228,329.00, part payment for
Contract No. 06-72-31 Rebid, for blood and blood products for Stroger
Hospital of Cook County, for the period of December 16-31, 2006 and January
1-15, 2007 (897-368 Account). Purchase
Order No. 155452, approved by County Board March 15, 2006. |
|
284986 |
DIK
DRUG COMPANY, INC., Burr Ridge, Illinois, submitting invoice totaling
$32,172.55, 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. 155150,
approved by County Board June 20, 2006. |
|
284987 |
ANGELICA
TEXTILE SERVICES GROUP, Chicago, Illinois, submitting invoice totaling
$91,955.97, part payment for Contract No. 04-53-481, for laundry linen
services for Stroger Hospital of Cook County, for the weeks ending January 6,
January 13 and January 20, 2007 (897-222 Account). Purchase Order No. 155016, approved by
County Board June 15, 2004. |
|
285001 |
GLOBE
MEDICAL-SURGICAL SUPPLY COMPANY, Lansing, Illinois, submitting invoice
totaling $47,946.00, part payment for Contract No. 05-15-127H1, for surgical
and examination gloves for Stroger Hospital of Cook County (897-362
Account). Purchase Order No. 155789,
approved by County Board December 19, 2006. |
|
285002 |
STRYKER
INSTRUMENTS, Chicago, Illinois, submitting invoice totaling $31,215.60, part
payment for Contract No. 04-45-169, for orthopaedic surgical supplies for
Stroger Hospital of Cook County (897-362 Account). Purchase Order No. 155412, approved by
County Board November 1, 2005. |
|
285003 |
ANGELICA
TEXTILE SERVICES GROUP, Chicago, Illinois, submitting invoice totaling
$29,286.40, part payment for Contract No. 04-53-481, for laundry linen
services for Stroger Hospital of Cook County, for the week ending January 27,
2007 (897-222 Account). Purchase Order
No. 155016, approved by County Board June 15, 2004. |
|
285004 |
GLOBE
MEDICAL-SURGICAL SUPPLY COMPANY, Lansing, Illinois, submitting invoice
totaling $50,688.00, part payment for Contract No. 05-15-483H, for anesthesia
supplies (breathing circuits and masks) for Stroger Hospital of Cook County
(897-360 Account). Purchase Order No.
155100, approved by County Board June 21, 2005. |
|
285005 |
STRYKER
ORTHOPAEDICS, Chicago, Illinois, submitting three (3) invoices totaling
$164,870.61, part payment for Contract No. 06-45-42, for surgical othopaedic
implants, fixative devices and consumable supplies for Stroger Hospital of
Cook County, on various dates in the months of December 2006 and January 2007
(897-362Account). Purchase Order No.
155467, approved by County Board July 12, 2005. |
|
285009 |
GLOBE
MEDICAL-SURGICAL SUPPLY COMPANY, Lansing, Illinois, submitting two (2)
invoices totaling $25,650.00, part payment for Contract No. 05-15-167H, for
critical care supplies, electrodes and monitor kits for Stroger Hospital of
Cook County (897-362 Account).
Purchase Order No. 150913, approved by County Board January 4, 2006. |
|
285012 |
PROGRESSIVE
INDUSTRIES, INC., Chicago, Illinois, submitting invoice totaling $25,840.00,
part payment for Contract No. 06-15-501H Rebid, for blood culture bottles and
monitoring system for Stroger Hospital of Cook County (897-365 Account). Purchase Order No. 151966, approved by
County Board April 18, 2006. |
|
285015 |
L.M.R.
NURSING SERVICES, INC., Bolingbrook, Illinois, submitting four (4) invoices
totaling $58,377.60, part payment for Contract No. 07-41-08, for nursing
registry services for Stroger Hospital of Cook County, on various dates in
the month of December 2006 (897-275 Account).
Purchase Order No. 154935, approved by County Board July 12, 2006. |
|
285038 |
SMITH-THOMAS-WILLIAMS,
INC. c/o Alliance Capital, LLC, New York, New York, submitting invoice
totaling $151,456.75, part payment for Contract No. 06-72-206, for radiology
temporary staffing services for Stroger Hospital of Cook County, for the
periods ending December 16 and December 30, 2006, and January 3, 2007
(897-275 Account). Purchase Order No.
155245, approved by County Board May 3, 2006. |
|
285042 |
SIEMENS
MEDICAL SOLUTIONS, INC., Philadelphia, Pennsylvania, submitting invoice
totaling $184,240.00, part payment for Contract No. 06-41-274, for patient accounting
system, license, maintenance and support services and computer software for
Stroger Hospital of Cook County, for the month of November 2006 (714/897-579 Account). (See Comm. No. 284735). Purchase Order No. 151604, approved by
County Board December 6, 2005. |
|
285044 |
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 January 2007 (897-278 Account).
(See Comm. No. 284648).
Purchase Order No. 155036, approved by County Board November 16, 2004
and November 2, 2006. |
|
285050 |
SUTTON
FORD, INC., Matteson, Illinois, submitting invoice totaling $29,840.00, full
payment for Contract No. 06-82-436, for one (1) 7-passenger sport utility
vehicle with police pursuit package for Stroger Hospital of Cook County
(717/897-549 Account). Purchase Order
No. 153589, approved by County Board September 7, 2006. |
|
285053 |
CERNER
CORPORATION, Kansas City, Missouri, submitting invoice totaling
$1,121,795.98, part payment for Contract No. 06-45-726, for support and
implementation services for the current clinical information system for
Stroger Hospital of Cook County, for the months of October through December
2006 (897-441 Account). Purchase Order
No. 154800, approved by County Board September 7, 2006. |
|
285061 |
NORTHWESTERN
PHARMACEUTICAL & SUPPLY CORPORATION, Lincolnwood, Illinois, submitting
invoice totaling $31,149.00, full payment for Contract No. 06-72-689, for
infant incubators and radiant warmer units with trade-in for Provident
Hospital of Cook County (717/891-540 Account). Purchase Order No. 154527, approved by
County Board November 14, 2006. |
|
285066 |
GREAT LAKES MEDICAID, INC., Chicago, Illinois,
submitting invoice totaling $209,488.05, part payment for
Contract No. 06-41-591, to provide Medicaid eligibility services for Stroger
Hospital of Cook County (897-260 Account).
Purchase Order No. 153735, approved by County Board June 20, 2006. |
|
285067 |
NORTHWESTERN
PHARMACEUTICAL & SUPPLY CORPORATION, Lincolnwood, Illinois, submitting
invoice totaling $25,640.00, full payment for Contract No. 06-72-689, for
infant incubators and radiant warmer units with trade-in for Provident
Hospital of Cook County (717/891-540 Account). Purchase Order No. 154528, approved by
County Board November 14, 2006. |
|
|
COMMISSIONER BUTLER, SECONDED BY
COMMISSIONER STEELE, 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 County Comptroller and County Treasurer be, and by the adoption of this report, authorized and directed to issue checks to the Industrial Commission to be paid from the Workmen's Compensation Fund.
|
284998 |
PHYLLIS
D. ABRAMS, in the course of her employment as a Court Clerk for the Clerk of
the Circuit Court sustained accidental injuries on January 19, 2005. The Petitioner slipped on a wet floor and
fell, and as a result she injured her left knee (lateral meniscus tear of the
left knee requiring surgical intervention, left ankle sprain, cervical
strain, left trapezius and rotator cuff sprain/strain, posterior annular tear
at L5-S1, and aggravation of chronic low back pain, requiring steroid injections). State's Attorney, Richard A. Devine, is
submitting Workers’ Compensation Lump Sum Petition and Order No. 05-WC-12035
in the amount of $32,781.70 and recommends its payment. (Finance Subcommittee January 9,
2007). Attorney: Ellis M. Sostrin, Law Firm of Ellis M.
Sostrin & Associates, P.C. |
|
|
Commissioners
Peraica and Schneider voted No on the above item. |
|
284999 |
JOHN
BROOKS, III, in the course of his employment as a Deputy Sheriff for the
Sheriff’s Court Services Division sustained accidental injuries on December
27, 2004. The Petitioner was changing
a flat tire, and as a result he injured his lower back (small central
posterior annular disc tear and a minor broad-based disc bulging at L3/L4
level). State's Attorney, Richard A.
Devine, is submitting Workers’ Compensation Lump Sum Petition and Order No.
05-WC-00720 in the amount of $10,000.00 and recommends its payment. (Finance Subcommittee January 9,
2007). Attorney: Robert I. Briskman, Law Firm of Briskman
& Briskman. |
|
|
Commissioner
Schneider voted NO on the above item. |
|
285000 |
PENNIE
V. BROOKS, in the course of her employment as an Administrative Assistant for
Cermak Health Services of Cook County sustained accidental injuries on
September 9, 2002 and June 11, 2003.
The Petitioner tripped over an orange “wet floor” cone, and as a
result of these accidents she injured her right leg and left leg (fractured
right patella, bruised hands, shoulders and arms). State's Attorney, Richard A. Devine, is submitting
Workers’ Compensation Lump Sum Petition and Order Nos. 02-WC-49548 and
03-WC-38485 in the amount of $4,157.17 and recommends its payment. (Finance Subcommittee January 9,
2007). Attorney: Mary P. Taylor, Law Firm of Kaplan &
Sorosky, Ltd. |
|
|
Commissioner
Schneider voted NO on the above item. |
|
285006 |
JEANNE
DELEGGE, in the course of her employment as a Clerk for the Clerk of the
Circuit Court sustained accidental injuries on January 8, 2004. The Petitioner was lifting files from a
cart into a file drawer, and as a result she injured her left arm and
shoulder (partial thickness tear involving the supraspinatus tendon and an
acute rotator cuff impingement in the left shoulder). State's Attorney, Richard A. Devine, is
submitting Workers’ Compensation Lump Sum Petition and Order No. 04-WC-19089
in the amount of $16,895.75 and recommends its payment. (Finance Subcommittee January 9,
2007). Attorney: Philip E. Turcy, Law Firm of Goldberg,
Weisman & Cairo, Ltd. |
|
|
Commissioner
Schneider voted NO on the above item. |
|
285008 |
JUDITH
DULFER, in the course of her employment as a Deputy Sheriff for the Sheriff’s
Court Services Division sustained accidental injuries on February 10,
2003. The Petitioner was involved in
an automobile accident, and as a result she injured her left knee and back (internal
derangement of the left knee, requiring a total knee replacement and a back
sprain). State's Attorney, Richard A.
Devine, is submitting Workers’ Compensation Lump Sum Petition and Order No.
03-WC-12053 in the amount of $34,781.50 and recommends its payment. (Finance Subcommittee December 7,
2006). Attorney: Bradley J. Howard, Law Firm of Marc J.
Shuman & Associates, Ltd. |
|
|
Commissioner
Schneider voted NO on the above item. |
|
285010 |
JOHN
GORNICK, in the course of his employment as a Plumber for the Department of
Facilities Management sustained accidental injuries on July 14, 2005. The Petitioner slipped on water and fell,
and as a result he injured his right knee (horizontal cleavage tear to the
posterior horn of the medial meniscus of the right knee). State's Attorney, Richard A. Devine, is
submitting Workers’ Compensation Lump Sum Petition and Order No. 06-WC-3052
in the amount of $23,670.80 and recommends its payment. (Finance Subcommittee January 9,
2007). Attorney: Stephen J. Cummings, Law Firm of Anesi,
Ozmon, Rodin, Novak & Kohen, Ltd. |
|
|
Commissioner
Schneider voted NO on the above item. |
|
285011 |
DARRYL
JENKINS, in the course of his employment as a Deputy Sheriff for the
Sheriff’s Court Services Division sustained accidental injuries on April 25,
2006. The Petitioner’s foot became
caught in a ground vent that collapsed, and as a result he injured his right
ankle (right ankle strain/sprain).
State's Attorney, Richard A. Devine, is submitting Workers’
Compensation Lump Sum Petition and Order No. 06-WC-19154 in the amount of
$2,000.00 and recommends its payment.
(Finance Subcommittee January 9, 2007). Attorney:
Robert I. Briskman, Law Firm of Briskman & Briskman. |
|
|
Commissioner
Schneider voted NO on the above item. |
|
285013 |
LOUISE
MONTGOMERY, in the course of her employment as a Nurse for Cermak Health
Services of Cook County sustained accidental injuries on January 16, 2003 and
December 17, 2003. The January 16,
2003 accident occurred when the Petitioner felt a pop while bending over to
place a respirator machine on the floor, and as a result she injured her
lower back (back sprain). The December
17, 2003 accident occurred when the Petitioner tripped over a co-worker’s bag
and fell, and as a result she injured her right ankle (right ankle
fracture). State's Attorney, Richard
A. Devine, is submitting Workers’ Compensation Lump Sum Petition and Order
Nos. 04-WC-17964 and 04-WC-17968 in the amount of $16,000.00 and recommends
its payment. (Finance Subcommittee
December 7, 2006). Attorney: Mark S. Fine, Law Office of Mark S. Fine. |
|
|
Commissioners
Peraica and Schneider voted NO on the above item. |
|
285036 |
ALBERT
STUBENVOLL, in the course of his employment as a Correctional Officer for the
Department of Corrections sustained accidental injuries on October 18,
2004. The Petitioner slipped on
garbage while transferring a prisoner, and as a result he injured his left
ankle (torn ligaments in the left ankle with instability). State's Attorney, Richard A. Devine, is
submitting Workers’ Compensation Lump Sum Petition and Order No. 05-WC-26880
in the amount of $24,555.00 and recommends its payment. (Finance Subcommittee December 7,
2006). Attorney: John Placek, Law Office of John Placek. |
|
|
|
Commissioner
Schneider voted NO on the above item. |
|
|
285037 |
DARRYL
WILLIAMS, in the course of his employment as a Correctional Officer for the
Department of Corrections and a Planner for the Department of Planning and
Development sustained accidental injuries on June 5, 1995, October 22, 1995,
July 9, 1997, January 19, 1998, July 13, 1998, October 10, 1998, October 11,
1998, March 1, 1999 and November 29, 2002.
The June 5, 1995 accident occurred when the Petitioner alleged that
his pre-existing asthma was exacerbated by the smoky and moldy conditions within
the Jail (exacerbation of pre-existing asthma). The October 22, 1995 accident occurred when
the Petitioner was struck by a jar thrown by an inmate, which caused him to
fall down a flight of stairs (chronic pain syndrome, closed cranial trauma,
myofacial discomfort to the neck and back, psychological depression, severe
lumbar and cervical sprain). The July
9, 1997 accident occurred when the Petitioner alleged a reoccurrence of the
symptoms of his injury of October 22, 1995.
The January 19, 1998 accident occurred when the Petitioner alleged
injuries to his arms as a result of a confrontation with a superior officer,
and as a result he injured both arms (lacerations to both arms). The July 13, 1998 accident occurred when
the Petitioner alleged a back injury without detail (back sprain, knee
pain). The October 10, 1998 accident
occurred when the Petitioner alleged that his pre-existing asthma was
exacerbated by conditions within the Jail (exacerbation of pre-existing
asthma). The October 11, 1998 accident
occurred when the Petitioner alleged an injury to his back and neck after
another confrontation with his superior officers as Petitioner was attempting
to leave his post due to asthma, and as a result he injured his back and
chest (back lumbar sprain with spasm, chest contusion). The March 1, 1999 accident occurred when
the Petitioner alleged an injury to his back while attempting to move a lunch
cart, and as a result he injured his back (lumbar strain). The November 29, 2002 accident occurred
when the Petitioner claimed his pre-existing asthma was exacerbated by
reconstruction work done near his desk (exacerbation of pre-existing
asthma). State's Attorney, Richard A.
Devine, is submitting Workers’ Compensation Lump Sum Petition and Order Nos.
95-WC-59746, 97-WC-40474, 98-WC-9368, 98-WC-22580, 98-WC-29339, 98-WC-38419,
98-WC-56921, 98-WC-56922, 99-WC-18908 and 03-WC-35102 in the amount of
$10,000.00 and recommends its payment.
(Finance Subcommittee December 13, 2006). Attorney:
Arthur S. Gold, Law Firm of Gold & Coulson. |
|
|
|
Commissioners
Peraica and Schneider voted NO on the above item. |
|
|
Workers' Compensation
Claims Approved Fiscal Year 2007 To Present: |
$1,158,041.69 |
|
|
Workers' Compensation
Claims To Be Approved: |
$174,841.92 |
|
|
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 County Board to authorize subrogation recoveries.
Your Committee, concurring in the requests of the Cook County Department of Risk Management recommends the authorization of subrogation recoveries be approved.
|
284927 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$2,073.17. Claim No. 20050162,
Department of Corrections. Responsible Party: Jose
Galvan (Owner and Driver), 7118 South Halsted Street, Chicago, Illinois 60609 Damage to: Department
of Corrections Vehicle Our Driver: Kenneth
J. Komaniecki, Unit #9034 Date of Accident: September
25, 2006 Location: Paulina
Street near Blue Island Avenue, Chicago, Illinois (211-444 Account). The
Sheriff’s Office requests that the recovered amount be credited to Contract No.
04-82-512. |
|
284928 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$4,024.14. Claim No. 20050150, State’s
Attorney’s Office. Responsible Party: John
E. Hammond (Owner and Driver), 8 Berk Lane, Crete, Illinois 60417 Damage to: State’s
Attorney’s Office Vehicle Our Driver: Catherine
M. Creamer, Unit #2677 Date of Accident: August
17, 2006 Location: 1200
North LaSalle near Division Street, Chicago, Illinois (250-444 Account). |
|
284929 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$3,150.00. Claim No. 20050156, Oak
Forest Hospital of Cook County. Responsible Party: Illinois
Department of Transportation (Owner), Charles Johnson (Driver), 201 West
Center Street, Schaumburg, Illinois
60196 Damage to: Oak
Forest Hospital of Cook County Fence Date of Accident: October
10, 2006 Location: 159th
Street near Cicero Avenue, Oak Forest, Illinois (898-450 Account). |
|
284930 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$2,813.40. Claim No. 20050182,
Sheriff’s Court Services Division. Responsible Party: Triple
Landscaping (Owner), Edward Rodriguez (Driver), P.O. Box 72290, Roselle,
Illinois 60172 Damage to: Sheriff’s
Court Services Division Vehicle Our Driver: Mary
Rose E. Schillo, Unit #7002 Date of Accident: December
21, 2006 Location: I-94
near 31st Street, Chicago, Illinois (211-444 Account). The
Sheriff’s Office requests that the recovered amount be credited to Contract
No. 04-82-512. |
|
284931 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$382.67. Claim No. 20050172,
Assessor’s Office. Responsible Party: Yellow
Cab Company (Owner), Brman Qarraq (Driver), 2600 South Wabash Avenue,
Chicago, Illinois 60616 Damage to: Assessor’s
Office Vehicle Our Driver: Sergio
Magallanes, Unit #M151895 Date of Accident: November
16, 2006 Location: 50
West Randolph Street, Chicago, Illinois (040-444 Account). |
|
|
Subrogation Recoveries
Approved Fiscal Year 2007 To Present: |
$17,847.96 |
|
|
Subrogation Recoveries To
Be Approved: |
$12,443.38 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER PERAICA, MOVED APPROVAL OF THE
SUBROGATION RECOVERIES. THE MOTION CARRIED. |
Section 6
Your Committee has considered the following
communications from the Cook County Department of Risk Management requesting
that the County Board authorize payment of said claims.
Your Committee, concurring in the requests
of the Cook County Department of Risk Management, recommends that the County
Comptroller and County Treasurer be, and by the adoption of this report,
authorized and directed to issue checks to claimants in the amounts
recommended.
|
284914 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $2,290.79. Claim No.
97006043, State’s Attorney’s Office. Claimant: 21st Century Insurance, Subrogee of Soila
Velasco, Attention: Ester Agopian,
P.O. Box 4430, Woodland Hills, California
91365 Claimant's Vehicle: Mitsubishi Montero Limited Our Driver: Frank Amato, Unit #2948 Date of Accident: April 12, 2006 Location: 1459 South Halsted Street, Chicago, Illinois State’s
Attorney’s Office vehicle was traveling southbound near 1459 South Halsted
Street in Chicago. The County vehicle
was unable to stop and struck Claimant’s vehicle damaging the rear bumper
(542-846 Account). Investigated
by Martin Boyer Company. We concur and
recommend payment of the above charge. |
|
|
284920 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $3,200.00. Claim No.
97006247, Highway Department. Claimant: Village of Hickory Hills, Attention: Larry Boettcher, 7700 West 98th Street,
Hickory Hills, Illinois 60457 Property Damage: Damaged ten (10) trees Date of Accident: July 17, 2006 Location: Along 87th Street between Blue Ridge Avenue
near Kean Avenue, Hickory Hills, Illinois Highway
Department maintenance crew cut down some trees that blocked traffic signs
along 87th Street between Blue Ridge Avenue near Kean Avenue in Hickory Hills
without Village approval, therefore, causing requested reimbursement of trees
(542-846 Account). Investigated
by Martin Boyer Company. We concur and
recommend payment of the above charge. |
|
|
Self-Insurance Claims
Approved Fiscal Year 2007 To Present: |
$22,868.82 |
|
|
Self-Insurance Claims To
Be Approved: |
$5,490.79 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER PERAICA, 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 County Comptroller
and County Treasurer prepare checks in the amounts recommended in order that
the payments may be set in accordance with the request of the State's Attorney
upon proper release from the Office of the State's Attorney.
|
284952 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $400.00 for the release and settlement of suit
regarding Fanning v. Sheahan, et al., Case No. 05-C-2020. This matter arises from allegations of
civil rights violations. The matter
has been settled for the sum of $400.00, 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 $400.00, made payable to Robert Fanning and Harrison
and Alnaqib, his attorneys. Please
forward the check to Donald J. Pechous, Supervisor, Torts/Civil Rights
Litigation, for transmittal. |
|
284953 |
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 Arenas v. DiGloria, et al., Case No. 94-M1-308451. This matter arises from a motor vehicle
accident. 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 Yolanda Arenas and Friedman & Solmor, her
attorneys. Please forward the check to
Donald J. Pechous, Supervisor, Torts/Civil Rights Litigation, for
transmittal. |
|
284954 |
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 Seyk v. County, Case No. 04-L-1755. This matter is a premises liability action
arising out of the plaintiff’s accident within the Cook County Highway
Department right-of-way. 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 Liane Seyk and Manchik
& Romaker, her attorneys. Please
forward the check to Robert F. Cleary, Assistant State’s Attorney,
Torts/Civil Rights Litigation, for transmittal. |
|
284955 |
HINSHAW
& CULBERTSON, LLP, Bernard E. Jude Quinn, Special State’s Attorney,
presented by the office of the State’s Attorney, submitting communication
advising the County to accept Proposed Settlement of $350,000.00 for the
release and settlement of suit regarding Gaylor Cobbs, et al. v. Michael
F. Sheahan, et al., Case No. 03-C-3841.
This matter was brought against Cook County, the Cook County Sheriff,
and several individuals in the Sheriff’s Office by a co-employee, Gaylor
Cobbs, alleging violations of first amendment freedom of speech and
association. The matter has been
settled for the sum of $350,000.00:
$125,000.00 in back pay, $100,000.00 to discharge claims for alleged
pain and suffering and $125,000.00 for expenses, attorneys’ fees and costs,
which amount is within the authority granted to this office and the Special
State’s Attorney by the Finance Committee’s Subcommittee on Litigation at its
meeting of September 28, 2006. The
Sheriff’s Office will issue a check in the amount of $125,000.00 from its
budget for the back pay amount this case settled for. State's Attorney recommends issuance of
three (3) separate checks as follows:
the first check in the amount of $100,000.00 made payable to Gaylor
Cobbs; the second check in the amount of $79,140.34 made payable to Kurtz Law
Offices, LLC; and the third check in the amount of $45,859.66 made payable to
Childress, Duffy, Goldblatt, Ltd.
Please forward the checks to Patrick T. Driscoll, Jr., Deputy State’s
Attorney, Chief, Civil Actions Bureau, for transmittal. |
|
|
Commissioner
Peraica voted NO on the above item. |
|
284956 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $1,000.00 for the release and settlement of
suit regarding Wendy Caldwell v. Village Sites, Inc., Heather Ottenfeld,
Michael F. Sheahan, Sheriff of Cook County, Sgt. Koeller, and Chicago Police
Department, Case Nos. 06-M1-014089 and 06-M1-127189 (consolidated into
Case No. 06-M1-127187). This matter
involves an allegation of lost and damaged property as a result of an
eviction by the Sheriff’s Office. The
matter has been settled for the sum of $1,000.00, which is within the grant
of authority conveyed by the Cook County Board of Commissioners to the
State's Attorney's Office. State's
Attorney recommends payment of $1,000.00, made payable to Wendy Caldwell and
Berton Ring, P.C., her attorney.
Please forward the check to Lauren Klein, Assistant State’s Attorney, for
transmittal. |
|
284966 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $750.00 for the release and settlement of suit
regarding Anchor Mechanical v. Bureau of Health Services, Case No. 06-M1-3197833. This matter involves a failure to pay claim
for work performed at Provident Hospital of Cook County. The matter has been settled for the sum of
$750.00, 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
$750.00, made payable to Anchor Mechanical and Sullivan Hincks & Conway,
their attorneys. Please forward the
check to Jack G. Verges, Assistant State’s Attorney, for transmittal. |
|
284975 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $500,000.00 for the release and settlement of
suit regarding Robert Alonzo v. Walsh/Riteway, et al., Case No.
03-L-10416. This claim arose from
claimed injuries occurring during construction of Stroger Hospital of Cook
County, and settlement of this case is pursuant to the Indemnity Fund
authorized by the Board of Commissioners on April 15, 2003. State's Attorney recommends payment of
$500,000.00, made payable to Robert Alonzo.
Please forward the check to Patrick T. Driscoll, Jr., Deputy State’s
Attorney, Chief, Civil Actions Bureau, for transmittal. |
|
Proposed Settlements
Approved Fiscal Year 2007 To Present: |
$8,365,600.00 |
|
Proposed Settlements To Be
Approved: |
$864,150.00 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER PERAICA, MOVED APPROVAL OF THE PROPOSED
SETTLEMENTS. THE MOTION CARRIED. |
Section 8
Your
Committee has considered the following communications from the Cook County
Department of Risk Management requesting that the County Board authorize
payment of said claims.
Your Committee concurring in the requests of the Cook County Department of Risk Management, recommends that the County Comptroller and County Treasurer be, and by the adoption of this report, authorized and directed to issue checks to claimants in the amounts recommended.
|
285017 |
PATIENT/ARRESTEE
SETTLEMENT PROGRAM CLAIMS. The
Department of Risk Management is submitting invoices totaling $50,479.02, 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 Cook County
State’s Attorney’s Legal Opinion No. 1879, dated July 14, 1987. Individual checks will be issued by the
Comptroller in accordance with the attached report prepared by the Department
of Risk Management. |
|||
|
|
Year to Date |
To Be
Approved |
|
|
|
Total Billed |
$237,103.88 |
$74,089.30 |
|
|
|
Undocumented |
$86.75 |
$0.00 |
|
|
|
Unrelated |
$73,774.98 |
$14,794.90 |
|
|
|
Discount |
$34,907.48 |
$8,815.38 |
|
|
|
Amount Payable |
$128,334.67 |
$50,479.02 |
|
|
|
|
COMMISSIONER SILVESTRI, SECONDED BY
COMMISSIONER PERAICA, MOVED APPROVAL OF THE PATIENT/ARRESTEE CLAIMS. THE MOTION CARRIED. |
Section 9
Your
Committee has considered the following communications received from the
Employees' Injury Compensation Committee requesting that the County Board
authorize payment of expenses regarding claims of Cook County employees injured
while in the line of duty.
Your Committee, concurring in said requests, recommends that the County Comptroller and County Treasurer be, and upon the adoption of this report, authorized and directed to issue checks in the amounts recommended to the claimants.
|
285016 |
THE EMPLOYEES' INJURY COMPENSATION COMMITTEE, submitting invoice totaling $150,373.21, 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 February 7-21, 2007. |
|
|
COMMISSIONER SILVESTRI, SECONDED BY
COMMISSIONER PERAICA, MOVED APPROVAL OF THE EMPLOYEES' INJURY COMPENSATION
CLAIM. THE MOTION CARRIED. |
|
|
Chairman
Daley voted Present on the CLAIM REGARDING MERCYWORKS OCCUPATIONAL MEDICINE. |
Section 10
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 MURPHY, SECONDED BY
COMMISSIONER GORMAN, MOVED APPROVAL OF THE HIGHWAY BILLS. THE MOTION CARRIED. |
CHAIRMAN
DALEY VOTED PRESENT ON SECTION:
98-A5019-03-EG REGARDING MCDONOUGH ASSOCIATES, INC.
|
|
COMMISSIONER MURPHY MOVED TO ADJOURN.
SECONDED BY VICE CHAIRMAN SIMS, THE MOTION CARRIED AND THE MEETING WAS
ADJOURNED. |
|
|
Respectfully submitted, Committee on Finance xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx John P. Daley, Chairman |
Attest:
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Matthew B. DeLeon, Secretary