Report of the Committee on Finance
The Honorable,
The Board of Commissioners
of
Attendance
|
Present: |
President
Stroger and Chairman Daley, Vice Chairman Sims, Commissioners Beavers,
Butler, Claypool, Collins, Gorman, Goslin, Maldonado, Moreno, Murphy,
Peraica, Quigley, Schneider, Silvestri, Steele and Suffredin (17) |
|
Absent: |
None
(0) |
Ladies and Gentlemen:
Section 1
Your Committee has considered the following
court orders submitted by attorneys for payment of fees earned by said
attorneys for defending indigent defendants.
Your Committee, therefore, recommends that
the
Appellate
Cases
|
286321 |
S. MICHAEL KOZUBEK, Attorney, presented by the
Clerk of the Appellate Court, Steven M. Ravid, submitting an Order of Court
to pay the sum of $1,554.00 attorney fees regarding People of the State of
|
|
|
286322 |
S. MICHAEL KOZUBEK, Attorney, presented by the
Clerk of the Appellate Court, Steven M. Ravid, submitting an Order of Court
to pay the sum of $1,100.00 attorney fees regarding People of the State of
|
|
|
286339 |
JOHN
S. YOUNG, Attorney, presented by the Clerk of the Appellate Court, Steven M.
Ravid, submitting an Order of Court to pay the sum of $1,500.00 attorney fees
regarding People of the State of Illinois v. Lawrence Ware. Trial Court No. 04-CR-19683. Appellate Court No. |
|
|
Appellate Cases Approved
Fiscal Year 2007 To Present: |
$46,196.69 |
|
|
Appellate Cases To Be
Approved: |
$4,154.00 |
Non-Capital
Cases
|
286306 |
ROBERT
CAMPBELL, Attorney, submitting an Order of Court for payment of $13,030.65
attorney fees for the defense of an indigent defendant, Ronald Harris. Indictment No. 01-CR-23880 (Non-Capital
Case). |
|
|
286307 |
KARLA
FIAONI, Attorney, submitting an Order of Court for payment of $8,174.65
attorney fees for the defense of an indigent defendant, Methusalah
Jones. Indictment No. 06-C6-60532 (Non-Capital
Case). |
|
|
|
Commissioner
|
|
|
286390 |
RONALD G. DRAPER, Attorney, submitting an Order of
Court for payment of $20,597.50 attorney fees for the defense of an indigent
defendant, Laquita Calhoun. Indictment
No. 04-CR-13669 (Non-Capital Case). |
|
|
286391 |
KENNETH WEBB, SR. d/b/a Fact Finders Group, Inc.,
presented by Ronald G. Draper, Attorney, submitting an Order of Court for
payment of $1,000.00 investigator fees for the defense of an indigent
defendant, Laquita Calhoun. Indictment
No. 04-CR-13669 (Non-Capital Case). |
|
|
Non-Capital Cases Approved
Fiscal Year 2007 To Present: |
$396,458.08 |
|
|
Non-Capital Cases To Be
Approved: |
$42,802.80 |
Domestic
Relations Civil Contempt Case
|
286338 |
ROTMAN & ELOVITZ, LTD., presented by Michael H.
Rotman, Attorney, submitting an Order of Court for payment of attorney fees
totaling $426.50 for the defense of an indigent defendant, Claudia
Moton. Domestic Relations Civil
Contempt Case No. 05-D-79733. |
|
|
Domestic Relations Civil
Contempt Cases Approved Fiscal Year 2007
To Present: |
$11,340.75 |
|
|
Domestic Relations Civil
Contempt Case To Be Approved: |
$426.50 |
Juvenile Cases
|
286283 |
MELINDA MACGREGOR, Attorney, submitting an Order of
Court for payment of $237.50 attorney fees for the defense of an indigent
defendant, Denise Foulkes, Mother, re:
the Brown children, minors.
Indictment Nos. 04-JA-8533, 04-JA-8534, 04-JA-8535 and 04-JA-8536
(Juvenile Cases). |
|
286284 |
MELINDA MACGREGOR, Attorney, submitting an Order of
Court for payment of $496.78 attorney fees for the defense of an indigent
defendant, Petrina Daniels, Mother, re:
the Frazier and Spencer children, minors. Indictment Nos. 04-JA-1046, 04-JA-1047 and
04-JA-1048 (Juvenile Cases). |
|
286285 |
LAWRENCE H. NECHELES, Attorney and Guardian ad
Litem, submitting an Order of Court for payment of $100.00 attorney fees for
the defense of an indigent defendant, D. Montgomery, a minor. Indictment No. 07-JA-00024 (Juvenile Case). |
|
286286 |
STEVEN SILETS, Attorney, submitting an Order of
Court for payment of $1,043.75 attorney fees for the defense of an indigent
defendant, Brandy Davis, Mother, re:
the Wimberly children, minors.
Indictment Nos. 04-JA-1284 and 04-JA-1285 (Juvenile Cases). |
|
286287 |
MARV
RAIDBARD, Attorney, submitting an Order of Court for payment of $2,010.90
attorney fees for the defense of an indigent defendant, Sabrina Gary,
Custodian, re: H. Hill, a minor. Indictment No. 06-JA-333 (Juvenile Case). |
|
286288 |
BALLARD,
DESAI, BUSH-JOSEPH & HORWICH, presented by Shelley B. Ballard, Attorney,
submitting an Order of Court for payment of $570.00 attorney fees for the
defense of an indigent defendant, Vickie Murph-Jackson, Mother, re: the Gix, Guinn and Williams children,
minors. Indictment No. 97-CoA-2813
(Juvenile Case). |
|
286289 |
MARV
RAIDBARD, Attorney, submitting an Order of Court for payment of $200.00
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). |
|
286290 |
MARV
RAIDBARD, Attorney, submitting an Order of Court for payment of $300.00
attorney fees for the defense of an indigent defendant, Kevin Cheaton,
Father, re: I. Cheaton, a minor. Indictment No. 05-JA-00492 (Juvenile Case). |
|
286291 |
MARV
RAIDBARD, Attorney, submitting an Order of Court for payment of $431.25
attorney fees for the defense of an indigent defendant, Shelley McKay,
Mother, re: the Williams children,
minors. Indictment Nos. 05-JA-101,
05-JA-1157 and 05-JA-1158 (Juvenile Cases). |
|
286292 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $712.50 attorney
fees for the defense of an indigent defendant, Beverly Williams, Mother,
re: A. Williams, a minor. Indictment No. 05-JA-282 (Juvenile Case). |
|
286293 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $868.75 attorney
fees for the defense of an indigent defendant, Keith Giles, Father, re: T. Jenkins, a minor. Indictment No. 03-JA-1526 (Juvenile Case). |
|
286294 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $400.00
attorney fees for the defense of an indigent defendant, Raymond Kirkland,
Sr., Father, re: R. Kirkland, a
minor. Indictment No. 05-JA-00833 (Juvenile
Case). |
|
286295 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $762.50
attorney fees for the defense of an indigent defendant, Ebonie Gwinn, Mother,
re: the Boyd children, minors. Indictment Nos. 04-JA-00469 and 04-JA-00905
(Juvenile Cases). |
|
286296 |
BRIAN
J. O'HARA, Attorney, submitting an Order of Court for payment of $360.00
attorney fees for the defense of an indigent defendant, Willie Glover,
Father, re: J. Glover, a minor. Indictment No. 95-JA-01979 (Juvenile Case). |
|
286297 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $175.00 attorney fees for the defense of an indigent
defendant, Samuel Bennett, Jr., Father, re:
S. Williams, a minor.
Indictment No. 04-JA-00434 (Juvenile Case). |
|
286298 |
BRIAN
J. O'HARA, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $522.50 attorney fees for the defense of an indigent defendant, J.
Bowens, a minor. Indictment No.
02-JA-01401 (Juvenile Case). |
|
286299 |
BRIAN
J. O'HARA, Attorney, submitting an Order of Court for payment of $766.25
attorney fees for the defense of an indigent defendant, Kevin Grant, Father,
re: A. Grant, a minor. Indictment No. 06-JA-00626 (Juvenile Case). |
|
286300 |
BRIAN
J. O'HARA, Attorney, submitting an Order of Court for payment of $828.75
attorney fees for the defense of an indigent defendant, Desiree Ruffalo,
Mother, re: G. Cosenza, a minor. Indictment No. 97-JA-01390 (Juvenile Case). |
|
286301 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $493.75 attorney fees for the defense of an indigent
defendant, Ronald Barfield, Father, re:
the |
|
286302 |
LAWRENCE H. NECHELES, Attorney, submitting an Order
of Court for payment of $638.75 attorney fees for the defense of an indigent
defendant, William Flemming, Father, re:
M. Balzano, a minor. Indictment
No. 05-JA-00121 (Juvenile Case). |
|
286303 |
LAWRENCE H. NECHELES, Attorney, submitting an Order
of Court for payment of $150.00 attorney fees for the defense of an indigent
defendant, Johnny Richardson, Father, re:
S. Harris, a minor. Indictment
No. 03-JA-01363 (Juvenile Case). |
|
286304 |
LAWRENCE H. NECHELES, Attorney and Guardian ad
Litem, submitting an Order of Court for payment of $550.00 attorney fees for
the defense of an indigent defendant, M. Austin, a minor. Indictment No. 05-JA-01296 (Juvenile Case). |
|
286305 |
SAMUEL
N. WARSAWSKY, Attorney, submitting an Order of Court for payment of $430.00
attorney fees for the defense of an indigent defendant, Pierre Willhite,
Father, re: the Tolentino children,
minors. Indictment Nos. 93-JA-4129 and
94-JA-07389 (Juvenile Cases). |
|
286308 |
PAUL D. KATZ, Attorney, submitting an Order of
Court for payment of $500.00 attorney fees for the defense of an indigent
defendant, Gregory Hoover, Father, re:
the |
|
286309 |
PAUL D. KATZ, Attorney, submitting an Order of
Court for payment of $362.50 attorney fees for the defense of an indigent
defendant, Edward Jones, Sr., Father, re:
the Jones children, minors.
Indictment Nos. 95-JA-06719 and 95-JA-06720 (Juvenile Cases). |
|
286310 |
PAUL S. KAROLL, Attorney, submitting an Order of
Court for payment of $549.50 attorney fees for the defense of an indigent defendant,
T. Prevatke, a minor. Indictment No.
00-JA-1147 (Juvenile Case). |
|
286311 |
MELINDA MACGREGOR, Attorney, submitting an Order of
Court for payment of $312.50 attorney fees for the defense of an indigent
defendant, Darryl Ford, Father, re: M.
Oats, a minor. Indictment No.
06-JA-712 (Juvenile Case). |
|
286312 |
LAWRENCE
H. NECHELES, Attorney, submitting an Order of Court for payment of $493.75
attorney fees for the defense of an indigent defendant, Raymond Weddell,
Father, re: K. Weddell, a minor. Indictment No. 05-JA-001185 (Juvenile
Case). |
|
286313 |
MELINDA MACGREGOR, Attorney, submitting an Order of
Court for payment of $825.00 attorney fees for the defense of an indigent
defendant, Michael Taylor, Father, re:
M. Johnson, a minor. Indictment
No. 05-JA-681 (Juvenile Case). |
|
286314 |
PAUL S. KAYMAN, Attorney, submitting an Order of
Court for payment of $375.00 attorney fees for the defense of an indigent
defendant, Candace Simmons, Mother, re:
the Simmons children, minors.
Indictment Nos. 96-JA-03738 and 96-JA-03739 (Juvenile Cases). |
|
286315 |
PAUL S. KAYMAN, Attorney, submitting an Order of
Court for payment of $475.00 attorney fees for the defense of an indigent
defendant, Sarah Brantley, Mother, re:
the Floyd children, minors.
Indictment Nos. 05-JA-00423 and 05-JA-00424 (Juvenile Cases). |
|
286316 |
LAWRENCE
H. NECHELES, Attorney, submitting an Order of Court for payment of $425.00
attorney fees for the defense of an indigent defendant, Bernadine Wilson,
Mother, re: B. Wilson, a minor. Indictment No. 04-JA-00953 (Juvenile Case). |
|
286323 |
THOMAS J. ESLER, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,860.00 attorney fees for the
defense of an indigent defendant, R. Franklin, a minor. Indictment Nos. 06-JD-04307 and 07-JD-1567
(Juvenile Cases). |
|
286324 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $865.00 attorney fees for the defense of an indigent
defendant, Joseph Noy, Father, re: D.
Spears, a minor. Indictment No.
03-JA-01688 (Juvenile Case). |
|
286325 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $920.00 attorney fees for the defense of an indigent
defendant, John Montoya, Father, re:
T. Montoya, a minor. Indictment
No. 04-JA-00391 (Juvenile Case). |
|
286326 |
MELANIE M. PETTWAY, Attorney, submitting an Order
of Court for payment of $487.50 attorney fees for the defense of an indigent
defendant, Leonard Myles, Father, re:
L. Myles, a minor. Indictment
No. 04-JA-1075 (Juvenile Case). |
|
286327 |
MAUREEN T. MURPHY, Attorney, submitting an Order of
Court for payment of $1,606.25 attorney fees for the defense of an indigent
defendant, Jerome Sidney, Father, re:
the |
|
286328 |
BRIAN M. COLLINS, Attorney, submitting an Order of
Court for payment of $342.50 attorney fees for the defense of an indigent
defendant, Clarissa Strowder, Mother, re:
T. Strowder, a minor.
Indictment No. 05-JA-138 (Juvenile Case). |
|
286329 |
MAUREEN T. MURPHY, Attorney, submitting an Order of
Court for payment of $1,512.50 attorney fees for the defense of an indigent
defendant, Vivian Paige, Guardian, re:
E. Paige, a minor. Indictment
No. 00-JA-418 (Juvenile Case). |
|
286330 |
MAUREEN T. MURPHY, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $625.00 attorney fees for the
defense of an indigent defendant, S. Ware, a minor. Indictment No. 03-JA-1495 (Juvenile Case). |
|
286331 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order
of Court for payment of $1,587.50 attorney fees for the defense of an
indigent defendant, Bobby Brown, Father, re:
the Brown children, minors.
Indictment Nos. 02-JA-01799 and 02-JA-01802 (Juvenile Cases). |
|
286332 |
KAAREN M. PLANT, Attorney, submitting an Order of
Court for payment of $1,045.66 attorney fees for the defense of an indigent
defendant, Felix Delgado, Father, re:
R. Delgado, a minor. Indictment
No. 00-JA-1940 (Juvenile Case). |
|
286333 |
KAAREN M. PLANT, Attorney, submitting an Order of
Court for payment of $772.75 attorney fees for the defense of an indigent
defendant, Romonita Rodriguez, Mother, re:
the Gibson children, minors.
Indictment Nos. 03-JA-867 and 03-JA-937 (Juvenile Cases). |
|
286334 |
RANDY CRUMPTON, Attorney, submitting an Order of
Court for payment of $225.00 attorney fees for the defense of an indigent
defendant, Vernell Harris, Father, re:
V. Harris, a minor. Indictment
No. 04-JA-1008 (Juvenile Case). |
|
286335 |
RANDY CRUMPTON, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $900.00 attorney fees for the
defense of an indigent defendant, A. Banks, a minor. Indictment No. 06-JA-700 (Juvenile Case). |
|
286336 |
RANDY CRUMPTON, Attorney, submitting an Order of
Court for payment of $825.00 attorney fees for the defense of an indigent
defendant, Brittany Brown, Mother, re:
the Brown children, minors.
Indictment Nos. 05-JA-800 and 06-JA-436 (Juvenile Cases). |
|
286337 |
RANDY CRUMPTON, Attorney, submitting an Order of
Court for payment of $1,437.50 attorney fees for the defense of an indigent
defendant, J. Ray, a minor. Indictment
No. 06-JD-4337 (Juvenile Case). |
|
286346 |
ELLEN SIDNEY WEISZ, Attorney, submitting an Order
of Court for payment of $287.50 attorney fees for the defense of an indigent
defendant, Constance Walton, Mother, re:
the Walton children, minors.
Indictment Nos. 02-JA-01629 and 02-JA-01630 (Juvenile Cases). |
|
286347 |
HORACE M. EALY, Attorney, submitting an Order of
Court for payment of $925.00 attorney fees for the defense of an indigent defendant,
Marvin Wilson, Father, re: the |
|
286348 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order
of Court for payment of $1,331.25 attorney fees for the defense of an
indigent defendant, Sergio Pena, Father, re:
the Pena and Rosario children, minors.
Indictment Nos. 06-JA-00457, 06-JA-00458 and 06-JA-00459 (Juvenile
Cases). |
|
286349 |
ILDIKO J. BODONI, Attorney, submitting an Order of
Court for payment of $505.00 attorney fees for the defense of an indigent
defendant, Fronta Miller, Sr., Father, re:
T. Hamilton and F. Miller, minors.
Indictment Nos. 00-JA-405 and 00-JA-506 (Juvenile Cases). |
|
286350 |
ILDIKO J. BODONI, Attorney, submitting an Order of
Court for payment of $2,029.64 attorney fees for the defense of an indigent
defendant, Lisa Parker, Mother, re: A.
Parker-Miller, a minor. Indictment No.
06-JA-812 (Juvenile Case). |
|
286351 |
ANDREA M. TIRVA, Attorney, submitting an Order of
Court for payment of $783.17 attorney fees for the defense of an indigent
defendant, Catherine Reed Walker, Mother, re:
I. Walker, a minor. Indictment
No. 04-JA-882 (Juvenile Case). |
|
286352 |
ANDREA M. TIRVA, Attorney, submitting an Order of
Court for payment of $903.78 attorney fees for the defense of an indigent
defendant, Ronald Strickland, Father, re:
R. Strickland, a minor.
Indictment No. 05-JA-682 (Juvenile Case). |
|
286353 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $768.75 attorney fees for the defense of an indigent
defendant, Andrius Fidorovas, Father, re:
N. Fidorovas, a minor.
Indictment No. 05-JA-1003 (Juvenile Case). |
|
286354 |
GILBERT C. SCHUMM, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $818.75 attorney fees for the
defense of indigent defendants, the |
|
286355 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $763.75 attorney fees for the defense of an indigent
defendant, Ethyl Keaton, Mother, re:
the Howard and Keaton children, minors. Indictment Nos. 04-JA-1432, 04-JA-1433 and
04-JA-1434 (Juvenile Cases). |
|
286356 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $743.75 attorney fees for the defense of an indigent
defendant, |
|
286364 |
JUDITH HANNAH, Attorney, submitting an Order of
Court for payment of $946.73 attorney fees for the defense of an indigent
defendant, Brenda Kirkland, Guardian, re:
J. Hayes, a minor. Indictment
No. 00-JA-1257 (Juvenile Case). |
|
286365 |
PATRICK K. SCHLEE, Attorney, submitting an Order of
Court for payment of $100.00 attorney fees for the defense of an indigent
defendant, Roy Drees, Father, re: M.
Drees, a minor. Indictment No.
05-JA-526 (Juvenile Case). |
|
286366 |
PATRICK K. SCHLEE, Attorney, submitting an Order of
Court for payment of $75.00 attorney fees for the defense of an indigent
defendant, Laura Hogue, Mother, re: A.
Hogue, a minor. Indictment No.
02-JA-00231 (Juvenile Case). |
|
286367 |
KERRY P. PECK, Attorney, submitting an Order of
Court for payment of $6,610.30 attorney fees for the defense of an indigent
defendant, Stephanie Smith, Mother, re:
J. Alberto, a minor. Indictment
No. 05-CoAD-1821 (Juvenile Case). |
|
286368 |
RODNEY W. STEWART, Attorney, submitting an Order of
Court for payment of $2,137.50 attorney fees for the defense of an indigent
defendant, Debbie Thompson, Guardian, re:
W. McDowell, a minor.
Indictment No. 98-JA-2803 (Juvenile Case). |
|
286369 |
RODNEY W. STEWART, Attorney, submitting an Order of
Court for payment of $662.50 attorney fees for the defense of an indigent
defendant, Harvey Hicks, Father, re:
the Hicks children, minors.
Indictment Nos. 06-JA-476 and 06-JA-477 (Juvenile Cases). |
|
286370 |
RAYMOND A. MORRISSEY, Attorney, submitting an Order
of Court for payment of $925.00 attorney fees for the defense of an indigent
defendant, Jose Acosta, Father, re: A.
Richardson, a minor. Indictment No.
06-JA-315 (Juvenile Case). |
|
286371 |
RAYMOND A. MORRISSEY, Attorney, submitting an Order
of Court for payment of $1,375.00 attorney fees for the defense of an
indigent defendant, Jamal Sanders, Father, re: T. Sanders, a minor. Indictment No. 06-JA-202 (Juvenile Case). |
|
286372 |
RAYMOND A. MORRISSEY, Attorney, submitting an Order
of Court for payment of $1,275.00 attorney fees for the defense of an
indigent defendant, Clarence Nelson, Father, re: I. Daniels, a minor. Indictment No. 04-JA-261 (Juvenile Case). |
|
286373 |
RAYMOND A. MORRISSEY, Attorney, submitting an Order
of Court for payment of $1,287.50 attorney fees for the defense of an
indigent defendant, Johnnie Sampson, Father, re: the Sampson children, minors. Indictment Nos. 06-JA-721, 06-JA-722,
06-JA-723 and 06-JA-724 (Juvenile Cases). |
|
286374 |
JUDITH HANNAH, Attorney, submitting an Order of
Court for payment of $1,514.06 attorney fees for the defense of an indigent
defendant, Willie Davis, Father, re: |
|
286375 |
STEPHEN JAFFE, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $412.50 attorney fees for the
defense of an indigent defendant, W. Morgan, a minor. Indictment No. 95-JA-5212 (Juvenile Case). |
|
286376 |
PAUL D. KATZ, Attorney, submitting an Order of
Court for payment of $1,427.50 attorney fees for the defense of an indigent
defendant, Alejandro Segarra, Father, re:
the Benitez children, minors.
Indictment Nos. 01-JA-02496 and 01-JA-02497 (Juvenile Cases). |
|
286377 |
STEVEN SILETS, Attorney, submitting an Order of
Court for payment of $268.75 attorney fees for the defense of an indigent
defendant, William Easley, Father, re:
C. Easley, a minor. Indictment
No. 94-JA-7124 (Juvenile Case). |
|
286378 |
DEAN
C. MORASK, Attorney, submitting an Order of Court for payment of $505.00
attorney fees for the defense of an indigent defendant, Barbara Kelly,
Mother, re: the Kelly and Warner
children, minors. Indictment Nos.
04-JA-986, 04-JA-987 and 04-JA-988 (Juvenile Cases). |
|
286379 |
DEAN
C. MORASK, Attorney, submitting an Order of Court for payment of $350.00
attorney fees for the defense of an indigent defendant, Arlene Franklin,
Mother, re: |
|
286380 |
STEVEN SILETS, Attorney, submitting an Order of
Court for payment of $468.75 attorney fees for the defense of an indigent
defendant, Charlene Rainey, Mother, re:
the Rainey and Williams children, minors. Indictment Nos. 91-JA-6557, 95-JA-5362 and
95-JA-6755 (Juvenile Cases). |
|
286381 |
STEVEN SILETS, Attorney, submitting an Order of
Court for payment of $237.50 attorney fees for the defense of an indigent
defendant, Finnis Walker, Father, re: |
|
286382 |
PAUL D. KATZ, Attorney, submitting an Order of
Court for payment of $676.18 attorney fees for the defense of an indigent
defendant, Jena Kistler, Mother, re:
the Conroy children, minors.
Indictment Nos. 04-JA-00528, 04-JA-00529 and 04-JA-00530 (Juvenile
Cases). |
|
286392 |
DARLENE L. REDMOND, Attorney, submitting an Order
of Court for payment of $331.25 attorney fees for the defense of an indigent
defendant, Lisa Cross, Mother, re: T.
Cross, a minor. Indictment No.
05-JA-01252 (Juvenile Case). |
|
286393 |
DARLENE L. REDMOND, Attorney, submitting an Order
of Court for payment of $291.67 attorney fees for the defense of an indigent
defendant, Latania Stewart, Mother, re:
the Loupe children, minors. Indictment
Nos. 05-JA-00814 and 05-JA-00815 (Juvenile Cases). |
|
286394 |
DARLENE L. REDMOND, Attorney, submitting an Order
of Court for payment of $962.50 attorney fees for the defense of an indigent
defendant, Virginia Johnson, Guardian, re:
the Dorsey children, minors.
Indictment Nos. 96-JA-1612, 96-JA-1613, 96-JA-1616 and 96-JA-1617
(Juvenile Cases). |
|
286418 |
ROBERT A. HORWITZ, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $475.00 attorney fees for the
defense of indigent defendants, T. Simpson and T. Ware, minors. Indictment Nos. 02-JA-1963 and 05-JA-827
(Juvenile Cases). |
|
286420 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $343.75 attorney fees for the defense of an indigent
defendant, Clydell Lockett, Mother, re:
the Lockett children, minors.
Indictment Nos. 01-JA-2200, 01-JA-2201, 01-JA-2202 and 01-JA-2203
(Juvenile Cases). |
|
286421 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $93.75 attorney fees for the defense of an indigent
defendant, La’Don Ward, Father, re: L.
Ward, a minor. Indictment No.
04-JA-206 (Juvenile Case). |
|
286424 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $112.50 attorney fees for the defense of an indigent
defendant, Marie Shaw, Aunt, re: C.
Daniels, a minor. Indictment No.
94-JA-6704 (Juvenile Case). |
|
286425 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $487.50 attorney fees for the defense of an indigent
defendant, Cassondra Yates, Mother, re:
the |
|
286426 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $518.75 attorney fees for the defense of an indigent
defendant, Robert Rosas, Father, re:
L. Rivera, a minor. Indictment
No. 02-JA-1331 (Juvenile Case). |
|
286428 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $431.25 attorney fees for the defense of an indigent
defendant, David Bishop, Father, re:
D. Henderson, a minor.
Indictment No. 06-JA-191 (Juvenile Case). |
|
286429 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $468.75 attorney fees for the defense of indigent
defendants, William Hooks and Anthony Kimble, Fathers, re: W. Hooks and G. Kimble, minors. Indictment Nos. 04-JA-125 and 04-JA-398
(Juvenile Cases). |
|
286432 |
KAAREN M. PLANT, Attorney, submitting an Order of
Court for payment of $796.14 attorney fees for the defense of an indigent
defendant, Antewa Hackman, Mother, re:
D. Maxon and D. Sorrells, minors.
Indictment Nos. 97-JA-01048 and 97-JA-01049 (Juvenile Cases). |
|
286433 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $312.50 attorney fees for the defense of an indigent
defendant, Patricio Flores, Father, re:
P. Flores, a minor. Indictment
No. 06-JA-00691 (Juvenile Case). |
|
286434 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $225.00 attorney fees for the defense of an indigent
defendant, Joseph Hurst, Father, re:
T. Hurst, a minor. Indictment
No. 99-JA-01771 (Juvenile Case). |
|
286435 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $325.00 attorney fees for the defense of an indigent defendant,
Priscilla Grisson, Guardian, re: D.
Grisson, a minor. Indictment No.
04-JA-00819 (Juvenile Case). |
|
286436 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $418.75 attorney fees for the defense of an indigent
defendant, Yrhonda Blackmon, Mother, re:
the Blackmon, Hawkins and Young children, minors. Indictment Nos. 94-JA-05923, 96-JA-01150,
97-JA-01433 and 00-JA-00079 (Juvenile Cases). |
|
286437 |
DEAN N. BASTOUNES, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $493.75 attorney fees for the
defense of indigent defendants, the Cahill children, minors. Indictment Nos. 00-JA-01283, 00-JA-01285,
00-JA-01286 and 00-JA-01287 (Juvenile Cases). |
|
286446 |
GREGORY M. BALDWIN, Attorney, submitting an Order
of Court for payment of $925.00 attorney fees for the defense of an indigent
defendant, Lori Burris, Mother, re: D.
Jackson, a minor. Indictment No.
05-JA-00807 (Juvenile Case). |
|
286447 |
ADAM M. STERN, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $550.00 attorney fees for the
defense of an indigent defendant, C. Payton, a minor. Indictment No. 04-JA-1091 (Juvenile Case). |
|
|
286448 |
MAUREEN T. MURPHY, Attorney, submitting an Order of
Court for payment of $475.00 attorney fees for the defense of an indigent
defendant, Olga Tinoco, Mother, re: D.
Calderon, a minor. Indictment No.
05-JA-727 (Juvenile Case). |
|
|
286449 |
MAUREEN T. MURPHY, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $750.00 attorney fees for the
defense of indigent defendants, L. Nicholas and A. Olmetti, minors. Indictment Nos. 03-JA-1272 and 03-JA-1273
(Juvenile Cases). |
|
|
286450 |
STEVEN O. ROSS, Attorney, submitting an Order of
Court for payment of $187.50 attorney fees for the defense of an indigent
defendant, Pedro Maravi, Father, re:
A. Maravi and C. Ortiz, minors.
Indictment Nos. 02-JA-1028 and 02-JA-1029 (Juvenile Cases). |
|
|
286451 |
ROBERT A. HORWITZ, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $618.75 attorney fees for the
defense of indigent defendants, the Vance children, minors. Indictment Nos. 03-JA-846 and 03-JA-847
(Juvenile Cases). |
|
|
286458 |
PAUL
S. KAROLL, Attorney, submitting an Order of Court for payment of $287.50
attorney fees for the defense of an indigent defendant, Robert Campbell,
Father, re: the |
|
|
Juvenile Cases Approved
Fiscal Year 2007 To Present: |
$1,331,792.81 |
|
|
Juvenile Cases To Be
Approved: |
$74,376.01 |
Special Court
Cases
|
286399 |
JOHN R. ASHENDEN, Special State's Attorney,
presented by the Office of the State's Attorney, submitting an Order of Court
for payment of $1,595.00 attorney fees and expenses regarding Fairley, et
al. v. Andrews, et al., Case No. 03-CH-13088 (review of Bell, Boyd &
Lloyd’s fee petition), for the period of December 1, 2006 through February 7,
2007. To date $63,342.25 has been
paid. This invoice was approved by the
Litigation Subcommittee at its meeting of |
|
286400 |
JOHN R. ASHENDEN, Special State's Attorney,
presented by the Office of the State's Attorney, submitting an Order of Court
for payment of $573.50 attorney fees and expenses regarding Fairley, et
al. v. Andrews, et al., Case No. 03-CH-13088 (review of Alastar McGrath’s
fee petition), for the month of December 2006. To date $10,171.75 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of |
|
286401 |
JOHN R. ASHENDEN, Special State's Attorney, presented
by the Office of the State's Attorney, submitting an Order of Court for
payment of $1,502.50 attorney fees and expenses regarding Fairley, et al.
v. Andrews, et al., Case No. 03-CH-13088 (review of Daniel P. Duffy’s fee
petition), for the period of January 2 through February 28, 2007. To date $9,413.25 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of |
|
286402 |
JOHN R. ASHENDEN, Special State's Attorney,
presented by the Office of the State's Attorney, submitting an Order of Court
for payment of $647.50 attorney fees and expenses regarding Fairley, et
al. v. Andrews, et al., Case No. 03-CH-13088 (review of Alastar McGrath’s
fee petition), for the month of February 2007. To date $10,171.25 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of |
|
286403 |
JOHN R. ASHENDEN, Special State's Attorney,
presented by the Office of the State's Attorney, submitting an Order of Court
for payment of $1,539.50 attorney fees and expenses regarding Fairley, et
al. v. Andrews, et al., Case No. 03-CH-13088 (review of Hinshaw &
Culbertson’s fee petition), for the period of January 17 through March 5,
2007. To date $32,708.50 has been
paid. This invoice was approved by the
Litigation Subcommittee at its meeting of |
|
286404 |
JOHN
R. ASHENDEN, Special State's Attorney, presented by the Office of the State's
Attorney, submitting an Order of Court for payment of $1,632.00 attorney fees
and expenses regarding Fairley, et al. v. Andrews, et al., Case No.
03-CH-13088 (review of Hinshaw & Culbertson’s fee petition), for the
period of February 7 through March 2, 2007.
To date $32,708.50 has been paid.
This invoice was approved by the Litigation Subcommittee at its
meeting of |
|
286405 |
JOHN
R. ASHENDEN, Special State's Attorney, presented by the Office of the State's
Attorney, submitting an Order of Court for payment of $1,630.00 attorney fees
and expenses regarding Fairley, et al. v. Andrews, et al., Case No.
03-CH-13088 (review of Alastar McGrath’s fee petition), for the period of
September 1 through October 31, 2006.
To date $10,171.75 has been paid.
This invoice was approved by the Litigation Subcommittee at its
meeting of |
|
286406 |
JOHN
R. ASHENDEN, Special State's Attorney, presented by the Office of the State's
Attorney, submitting an Order of Court for payment of $1,578.50 attorney fees
and expenses regarding Fairley, et al. v. Andrews, et al., Case No.
03-CH-13088 (review of Hinshaw & Culbertson’s fee petition), for the
period of January 17 through February 13, 2007. To date $32,708.50 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of |
|
286407 |
FREEBORN
& PETERS, LLP, Joseph P. Roddy, Special State's Attorney, presented by
the Office of the State's Attorney, submitting an Order of Court for payment
of $125,608.35 attorney fees and expenses regarding Dennis Williams, et
al. v. County of Cook, et al. (Gray and Adams, et al.), Case No. 97-L-04886
(Consolidated), for the period of October 1 through December 31, 2006. To date $3,291,110.89 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of |
|
|
286408 |
PATRICIA
C. BOBB, Special State's Attorney, Law Offices of Patricia C. Bobb &
Associates P.C., presented by the Office of the State's Attorney, submitting
an Order of Court for payment of $14,152.50 attorney fees and expenses
regarding Leroy Orange v. Jon Burge, et al., Case No. 04-C-168
(Petition for Appointment of Special State’s Attorney, Case No. 04-CH-10455),
for the period of August 22 through November 27, 2006. To date $35,533.06 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of |
|
|
286409 |
PATRICIA
C. BOBB, |
|
|
286411 |
HINSHAW
& CULBERTSON, LLP, Robert T. Shannon, Special State's Attorney, presented
by the Office of the State's Attorney, submitting an Order of Court for
payment of $42,624.38 attorney fees and expenses regarding William R.
Chambers Independent Executor of the Estate of Michael P. Chambers, deceased
v. Michael F. Sheahan, et al., Case No. 01-L-000527, for the months of
January and February 2007. To date
$762,517.61 has been paid. This
invoice was approved by the Litigation Subcommittee at its meeting of |
|
|
286412 |
HINSHAW
& CULBERTSON, LLP, James M. Lydon, Special State's Attorney, presented by
the Office of the State's Attorney, submitting an Order of Court for payment
of $4,588.18 attorney fees and expenses regarding Curtis, et al. v.
Michael F. Sheahan, et al., Case No. 06-L-009701 (Petition for
Appointment of Special State’s Attorney, Case No. 06-CH-24510), for the
period of January 2 through February 27, 2007 (attorney fees) and January 4
through February 28, 2007 (expenses).
To date zero dollars have been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of |
|
|
286413 |
HINSHAW
& CULBERTSON, LLP, Robert T. Shannon, Special State's Attorney, presented
by the Office of the State's Attorney, submitting an Order of Court for
payment of $37,904.41 attorney fees and expenses regarding Shakman v.
Democratic Party, et al., USDC No. 69-C-2145 (Petition for Appointment of
Special State’s Attorney, Case No. 06-CH-25576), for the period of October
31, 2005 through May 30, 2006. To date
zero dollars have been paid. This
invoice was approved by the Litigation Subcommittee at its meeting of |
|
|
286416 |
PETERSON,
JOHNSON & MURRAY, S.C., Daniel P. Duffy, Special State's Attorney,
presented by the Office of the State's Attorney, submitting an Order of Court
for payment of $6,479.48 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 December
25, 2006 through March 19, 2007. To
date $268,700.27 has been paid. This
invoice was approved by the Litigation Subcommittee at its meeting of |
|
|
286419 |
PETERSON,
JOHNSON & MURRAY, S.C., Daniel P. Duffy, Special State's Attorney,
presented by the Office of the State's Attorney, submitting an Order of Court
for payment of $23,014.84 attorney fees and expenses regarding Doe v.
Sheahan, Case No. 02-L-7055 (Petition for Appointment of Special State’s
Attorney, Case No. 06-CH-1585), for the period of October 26, 2006 through
March 16, 2007. To date $58,447.71 has
been paid. This invoice was approved
by the Litigation Subcommittee at its meeting of |
|
|
286423 |
JULIA
M. NOWICKI, Compliance
Administrator, presented by the Office of the State’s Attorney, submitting an
Order of Court for payment of $31,509.24 fees and expenses
regarding Shakman, et al. v. Democratic Organization of |
|
|
Special Court Cases
Approved Fiscal Year 2007 To Present: |
$2,546,327.47 |
|
|
Special Court Cases To Be
Approved: |
$301,405.02 |
|
|
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
|
286318 |
SEQUOIA
VOTING SYSTEMS, INC., Atlanta, Georgia, submitting invoice totaling $2,870,400.00, part payment for Contract No. 05-43-568, for
election equipment (Edge II Plus Units) for the County Clerk’s Office,
Election Division (715/524-579 Account).
Purchase Order No. 155660, approved by |
|
286319 |
SEQUOIA
VOTING SYSTEMS, INC., Atlanta, Georgia, submitting invoice totaling $949,354.00, final payment for Contract No. 05-43-568, for
election equipment and staff training (Edge II Plus Units, paper rolls, power
supplies, Insight keys, and printer sleeves) for the County Clerk’s Office,
Election Division (642-579 Account).
(See Comm. No. 282803).
Purchase Order No. 152110, approved by |
|
286320 |
SEQUOIA
VOTING SYSTEMS, INC., Atlanta, Georgia, submitting invoice totaling $79,700.00, final payment for Contract No. 05-43-568, for
election equipment (Edge II Plus Units and printer sleeves) for the County
Clerk’s Office, Election Division (643-579 Account). (See Comm. No. 285018). Purchase Order No. 152738, approved by |
|
286340 |
NORTHWESTERN
UNIVERSITY, Accounting Services for Research & Sponsored Programs,
Evanston, Illinois, submitting invoice totaling $86,772.85, part payment for
Contract No. 06-41-533, to operate the Juvenile Court Clinic for the Circuit
Court of Cook County, Juvenile Probation and Court Services Department, for
the month of January 2007 (326-260 Account).
(See Comm. No. 284893).
Purchase Order No. 154529, approved by |
|
286341 |
HUMAN
RESOURCES DEVELOPMENT INSTITUTE, INC. (HRDI), Chicago, Illinois, submitting
invoice totaling $59,226.30, 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 month of March 2007 (236-298
Account). (See Comm. No. 285754). Purchase Order No. 155366, approved by |
|
286342 |
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.,
Philadelphia, Pennsylvania, submitting invoice totaling $76,766.19, part payment for Contract No. 03-84-827, for
leasing of Konica Minolta digital photocopiers on a cost per copy basis for
the Bureau of Administration, for the month of March 2007 (490-440
Account). (See Comm. No. 285589). Purchase Order No. 148940, approved by |
|
286343 |
BMC
FINANCIAL SERVICES COMPANY, Houston, Texas, submitting invoice totaling
$85,750.00, full payment for Contract No. 03-41-733, for data file
maintenance software for the Department for Management of Information
Systems, for the period of April 16, 2007 through April 15, 2008 (012-441
Account). Purchase Order No. 156645,
approved by |
|
286344 |
OFFICE
OF THE COUNTY CLERK, Election Division, submitting invoice totaling
$200,000.00, payment for postage for the County Clerk’s Office, Election
Division (524-225 Account). Check to
be made payable to the United States Postal Service. |
|
286345 |
OFFICE
OF THE COUNTY CLERK, Election Division, submitting invoice totaling
$200,000.00, payment for postage for the County Clerk’s Office, Election
Division (524-225 Account). Check to
be made payable to the Chicago Postmaster. |
|
286384 |
MCDERMOTT
CENTER, Chicago, Illinois, submitting two (2) invoices totaling $71,716.84,
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 months of January
and February 2007 (212-298 Account).
Purchase Order No. 156713, approved by |
|
286387 |
DANIEL
M. MURPHY, Long Beach, California, submitting invoice totaling $27,825.00,
part payment for Contract No. 07-41-224, for professional consulting services
to develop a new training module for the election judges and equipment
managers and to establish new training programs including training manuals
for several critical functions pertaining to election preparation and
election day operations for the County Clerk’s Office, Election Division, for
the period ending April 2, 2007 (524-260 Account). Purchase Order No. 156659, approved by |
|
286438 |
AERIAL
CARTOGRAPHICS OF AMERICA, INC., Orlando, Florida, submitting two (2) invoices
totaling $272,845.85, 3rd and 6th part payments for Contract No. 06-41-587,
for aerial oblique imagery, digital ground imagery and Geographic Information
Systems (GIS) integration services for the Department of Office Technology,
for the months of December 2006 and March 2007 (545-441 Account). (See Comm. No. 285736). Purchase Order No. 153960, approved by |
|
286439 |
CANON
BUSINESS SOLUTIONS-CENTRAL, INC., Chicago, Illinois, submitting invoice
totaling $48,710.97, part payment for Contract No. 05-84-419 Rebid/Revised,
for leasing of digital photocopiers on a cost per copy basis for the Bureau
of Administration, for the month of March 2007 (490-440 Account). (See Comm. No. 285848). Purchase Order No.155323, approved by |
|
286440 |
ARAMARK
CORRECTIONAL SERVICES, INC., Atlanta, Georgia, submitting five (5) invoices
totaling $869,725.22, part payment for Contract No. 04-54-618 Rebid/Revised,
for food service for the Department of Corrections, for the period of
February 22 through March 28, 2007 (239-223 Account). (See Comm. No. 286239). Purchase Order No. 156729, approved by |
|
|
Commissioners
Beavers and Claypool voted NO on the above item. |
|
286452 |
CANON BUSINESS SOLUTIONS-CENTRAL, INC., Chicago,
Illinois, submitting invoice totaling $77,000.00, part payment for
Contract No. 02-84-675, for leasing of
digital photocopiers on a cost per copy basis for the Bureau of Administration, for the month of
March 2007 (490-440 Account). (See
Comm. No. 285852). Purchase Order No.
155425, approved by |
|
286453 |
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
March 2007 (300-353 Account). (See
Comm. No. 285926). Purchase Order No.
154909, approved by |
|
286455 |
SUTTON
FORD, INC., Matteson, Illinois, submitting invoice totaling $45,600.00, part
payment for Contract No. 06-82-470, for three (3) Chrysler Town & Country
mini vans for the Department of Central Services (717/016-549 Account). Purchase Order No. 154488, approved by |
|
286457 |
PAPER
SOLUTIONS, INC., Cedar Rapids, Iowa, submitting invoice totaling $96,608.00,
full payment for Contract No. 06-84-670, for printing of multiple court sheet
forms for the Clerk of the Circuit Court (360-240 Account). Purchase Order No. 154795, approved by |
|
|
Chairman
Daley voted NO on the above item. |
|
286459 |
XEROX
CORPORATION, Chicago, Illinois, submitting invoice totaling $97,604.60, 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
29 through April 2, 2007 (714/012-579 Account). (See Comm. No. 285719). Purchase Order No. 152051, approved by |
|
286460 |
MCDONOUGH ASSOCIATES, INC., Chicago, Illinois,
submitting invoice totaling $57,911.79, part payment for
Contract No. 04-41-89, for professional architectural/engineering services
for the Provident Hospital of Cook County Emergency Department Renovation and
New Pharmacy Addition for the Office of Capital Planning and Policy, for the
period of May 27 through December 8, 2006.
Bond Issue (9000 Account). (See
Comm. No. 280892). Purchase Order No.
135231, approved by |
|
|
Chairman
Daley voted Present on the above item. |
|
286461 |
CHICAGO
UNITED INDUSTRIES, LTD., Chicago, Illinois, submitting invoice totaling
$64,437.50, full payment for Contract No. 06-54-649, for Federal Signal light
bar packages and Setina prisoner security partitions for the Sheriff's Office
(717/211-550 Account). Purchase Order
No. 155768, approved by |
|
|
Commissioner
|
|
286463 |
DIVANE
BROTHERS ELECTRIC COMPANY, Franklin Park, Illinois, submitting invoice
totaling $36,675.00, 10th part payment for Contract No. 05-53-402 Rebid, for
the Countywide Telecommunication Wiring Installation Project, Phase II at the
Criminal Courts Building for the Office of Capital Planning and Policy, for
the month of November 2006. Bond Issue
(20000 Account). (See Comm. No.
286248). Purchase Order No. 147652,
approved by |
|
286464 |
SEQUOIA
VOTING SYSTEMS, INC., Atlanta, Georgia, submitting invoice totaling $849,834.50, full payment for Contract No. 05-43-568, for
election equipment (Edge II Plus Units
and paper rolls) for the County Clerk’s Office, Election Division (643-579
Account). Purchase Order No. 156669,
approved by |
|
286465 |
CHICAGO
UNITED INDUSTRIES, LTD., Chicago, Illinois, submitting invoice totaling
$27,218.60, full payment for Contract No. 06-85-440 Rebid, for road salt
spreaders with truck mounted hydraulics for the Highway Department
(717/500-550 Account). Purchase Order
No. 156256, approved by |
|
|
Commissioner
|
|
286466 |
DIVANE
BROTHERS ELECTRIC COMPANY, Franklin Park, Illinois, submitting two (2)
invoices totaling $367,380.00, 5th and 6th part payments 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
months of February and March 2007.
Bond Issue (20000 Account).
(See Comm. No. 285040).
Purchase Order No. 150968, approved by |
|
286467 |
MARK
1 RESTORATION COMPANY, Dolton, Illinois, submitting invoice totaling
$144,912.60, 21st part payment for Contract No. 05-53-249, for the County
Building Exterior Renovation Project, Phase II, for the Office of Capital
Planning and Policy, for the period of January 16 through February 15,
2007. Bond Issue (7000 Account). (See Comm. No. 285591). Purchase Order No. 145774, approved by |
|
286468 |
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
May 2007 (714/012-579 Account). (See
Comm. No. 285718). Purchase Order No.
154891, approved by |
|
286469 |
SUTTON
FORD, INC., Matteson, Illinois, submitting three (3) invoices totaling $226,600.00,
part payment for Contract No. 06-82-638, for eleven (11) Ford Crown Victoria
police pursuit sedans for the Sheriff’s Office (717/211-549 Account). Purchase Order No. 155037, approved by |
|
|
COMMISSIONER GOSLIN, SECONDED BY
COMMISSIONER PERAICA, 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
|
286317 |
ISAAC
RAY CENTER, INC. Chicago, Illinois, submitting invoice totaling $109,462.25,
part payment for Contract No. 06-45-574, for professional psychiatrist and
psychologist services for detainees with mental health problems for Cermak
Health Services of Cook County, for the period of April 1-15, 2007 (240-272 Account). (See Comm. No. 286070). Purchase Order No. 154973, approved by |
COMMISSIONER
BEAVERS VOTED PRESENT, AND COMMISSIONERS PERAICA AND SCHNEIDER VOTED NO ON THE
ABOVE ITEM.
|
286383 |
MID-AMERICAN
ELEVATOR COMPANY, INC., Chicago, Illinois, submitting invoice totaling
$27,326.00, part payment for Contract No. 05-53-342, for elevator maintenance
and repair for Stroger Hospital of Cook County, for the month of December
2006 (897-450 Account). Purchase Order
No. 156590, approved by |
|
286385 |
SAV-RX
CHICAGO, INC., Chicago, Illinois, submitting invoice totaling $1,021,568.33,
part payment for Contract No. 05-72-26, for pharmacy mail order refill
services for the Bureau of Health Services, for the month of January 2007
(890-260 Account). Purchase Order No.
156186, approved by |
COMMISSIONER
|
286386 |
ADVANCED
BOILER CONTROL SERVICES, INC., Crown Point, Indiana, submitting invoice
totaling $28,371.00, part payment for Contract No. 06-53-456, for boiler
instrumentation and control maintenance for Oak Forest Hospital of Cook
County, for the period ending March 22, 2007 (898-450 Account). Purchase Order No. 155501, approved by |
|
286388 |
COMPREHENSIVE
PHARMACY SERVICES, Memphis, Tennessee, submitting invoice totaling
$522,531.00, part payment for Contract No. 06-84-233 Rebid/Revised, for
pharmacy management services (inpatient and outpatient) for Provident
Hospital of Cook County, for the months of January through March 2007
(891-260 Account). Purchase Order No.
156058, approved by |
|
286389 |
LIFESOURCE,
Chicago, Illinois, submitting invoice totaling $237,584.00, part payment for
Contract No. 06-72-31 Rebid, for blood and blood products for Stroger
Hospital of Cook County, for the period of February 16 through March 15, 2007
(897-368 Account). (See Comm. No.
285309). Purchase Order No. 155452, approved
by |
|
286397 |
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 March 2007 (897-278 Account).
(See Comm. No. 285417).
Purchase Order No. 155036, approved by |
|
286398 |
ACS
CONSULTANT COMPANY d/b/a ACS Healthcare Solutions, Cincinnati, Ohio,
submitting invoice totaling $317,260.17, part payment for Contract No.
07-41-46, for information technology (IT) services for Stroger Hospital of
Cook County, for the month of April 2007 (897-260 Account). (See Comm. No. 286018). Purchase Order No. 154951, approved by |
|
286441 |
MID-AMERICAN
ELEVATOR COMPANY, INC., Chicago, Illinois, submitting invoice totaling
$27,326.00, part payment for Contract No. 05-53-342, for elevator maintenance
and repair for Stroger Hospital of Cook County, for the month of February
2007 (897-450 Account). (See Comm. No.
286383). Purchase Order No. 156590,
approved by |
|
286442 |
MORRISON
MANAGEMENT SPECIALISTS, Atlanta, Georgia, submitting two (2) invoices totaling
$159,097.85, part payment for Contract No. 04-54-575 Rebid, for food service
program for Provident Hospital of Cook County, for the months of March and
April 2007 (891-223 Account). Purchase
Order No. 156410, approved by |
|
286443 |
EKLA
CORPORATION, Westchester, Illinois, submitting invoice totaling $44,980.02,
full payment for Contract No. 06-72-699, for 3M/N95 face masks for the
Department of Public Health (895-360 Account). Purchase Order No. 156039, approved by |
|
286445 |
PER-SE
TECHNOLOGIES, INC., Atlanta, Georgia, submitting invoice totaling $55,581.25,
full payment for Contract No. 07-45-33, for biennial licensing fees,
maintenance and support for the Automated Nurse Staffing Office System
(ANSOS) and the Operating Room Staffing Office System (ORSOS) for Stroger
Hospital of Cook County, for the months of January through December 2007 (897-441
Account). Purchase Order No. 156050,
approved by |
|
286454 |
ANGELICA
TEXTILE SERVICES GROUP, Chicago, Illinois, submitting invoice totaling
$60,148.28, part payment for Contract No. 04-53-481, for laundry linen services
for Stroger Hospital of Cook County, for the weeks ending March 17 and March
24, 2007 (897-222 Account). (See Comm.
No. 286017). Purchase Order No.
155016, approved by |
|
286456 |
GAREDA
DIVERSIFIED BUSINESS SERVICES, INC., Calumet City, Illinois, submitting
invoice totaling $46,398.00, part payment for Contract No. 06-41-20, for
nursing registry services for Stroger Hospital of Cook County, for the weeks
ending March 4, March 18 and March 25, 2007 (897-275 Account). Purchase Order No. 154934, approved by |
COMMISSIONER BUTLER, SECONDED BY COMMISSIONER
SUFFREDIN, MOVED TO SUSPEND SECTION 2-108(h)(1) OF THE COOK
|
286475 |
ISAAC
RAY CENTER, INC. Chicago, Illinois, submitting invoice totaling $637,571.00,
part payment for Contract No. 06-45-574, for mental health services to the
residents of the Juvenile Temporary Detention Center for Cermak Health
Services of Cook County, for the period of March 1 through May 31, 2007
(240-272 Account). Purchase Order No.
156892, approved by |
|
|
Commissioner
Beavers voted Present, AND Commissioners Peraica and Schneider voted NO on
the above item. |
|
|
COMMISSIONER BUTLER, SECONDED BY
COMMISSIONER MURPHY, 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
|
286357 |
DONNA
M. BOWLING, in the course of her employment as a Deputy Sheriff for the
Sheriff’s Court Services Division sustained accidental injuries on |
|
|
Commissioner
|
|
286358 |
YOONHEE
CAMERON, in the course of her employment as a Clinical Nurse for Stroger
Hospital of Cook County sustained accidental injuries on |
|
286359 |
YOBETT
ESTRADA, in the course of her employment as a Warrant Clerk for the Adult
Probation Department sustained accidental injuries on |
|
286360 |
LATANYA
KIRKWOOD, in the course of her employment as a Probation Officer for the
Adult Probation Department sustained accidental injuries on |
|
286361 |
RICHARD
MASON, in the course of his employment as a Correctional Officer for the
Department of Corrections sustained accidental injuries on |
|
286362 |
KEITH
J. WILLIAMS, in the course of his employment as a Driver for the Highway
Department sustained accidental injuries on |
|
286363 |
DOROTHY
FRANKLIN, in the course of her employment as a Clerk for the Department of
Corrections sustained accidental injuries on |
|
|
|
Commissioner
Peraica voted No on the above item. |
|
|
Workers' Compensation
Claims Approved Fiscal Year 2007 To Present: |
$2,053,284.48 |
|
|
Workers' Compensation
Claims To Be Approved: |
$84,149.41 |
|
|
COMMISSIONER
GORMAN, SECONDED BY COMMISSIONER MURPHY, MOVED APPROVAL OF THE WORKERS’
COMPENSATION CLAIMS. THE MOTION CARRIED. |
Section 5
Your Committee has considered the
following communications from the Cook County Department of Risk Management
requesting the
Your Committee, concurring in the requests
of the Cook County Department of Risk Management recommends the authorization
of subrogation recoveries be granted.
|
286395 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$2,236.23. Claim No. 20050211,
Sheriff’s Court Services Division. Responsible Party: Lowe International Company (Owner), Michael
A. Kowalski (Driver), Damage to: Sheriff’s Court Services Division Vehicle Our Driver: Donald G. Janosek, Unit #6903 Date of Accident: Location: (211-444 Account). The Sheriff’s Office requests that the recovered
amount be credited to Contract No. 04-82-512. |
|
|
286396 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$672.94. Claim No. 20050207, Sheriff’s
Police Department. Responsible Party: Stacy L. Velasco (Owner and Driver), Damage to: Sheriff’s Police Department Vehicle Our Driver: Robert M. Jacobsen, Unit #2340 Date of Accident: Location: (211-444 Account). The
Sheriff’s Office requests that the recovered amount be credited to Contract
No. 04-82-512. |
|
|
Subrogation Recoveries
Approved Fiscal Year 2007 To Present: |
$46,519.16 |
|
|
Subrogation Recoveries To
Be Approved: |
$2,909.17 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER STEELE, MOVED APPROVAL OF THE SUBROGATION
RECOVERIES. THE MOTION CARRIED. |
Section 6
Your Committee has considered the
following communication from the Cook County Department of Risk Management
requesting that the
Your Committee, concurring in the request
of the Cook County Department of Risk Management, recommends that the
|
286444 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $501.09. Claim No.
97006413, Sheriff’s Police Department. Claimant: Claimant’s Vehicle: 2005 Nissan 350Z Our Driver: Winston Geralds, Unit #1957 Date of Accident: Location: Claimant’s
vehicle was stopped at a traffic light on Investigated
by |
|
|
Self-Insurance Claims
Approved Fiscal Year 2007 To Present: |
$32,490.31 |
|
|
Self-Insurance Claim To Be
Approved: |
$501.09 |
|
|
COMMISSIONER SILVESTRI, SECONDED BY
COMMISSIONER STEELE, MOVED APPROVAL OF THE SELF-INSURANCE PROGRAM SETTLEMENT
CLAIM. 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
|
286410 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $1,878.00 for the release and settlement of
suit regarding Pennye N. Shaw v. Sheriff of Cook County, Case No.
06-M1-210807. This matter involves an
allegation of loss or theft of detainee’s property. The matter has been settled for the sum of
$1,878.00, which is within the authority conveyed by the Cook County Board of
Commissioners to the State's Attorney's Office. State's Attorney recommends payment of
$1,878.00, made payable to Pennye N. Shaw.
Please forward the check to Francis J. Catania, |
|
286414 |
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 Wanda Atterberry v. Cook County Sheriff, USDC No.
04-C-3340. This matter was brought
under the Americans with Disabilities Act.
The matter has been settled for the sum of $10,000.00, which is within
the authority conveyed by the Cook County Board of Commissioners to the
State's Attorney's Office. State's
Attorney recommends payment of $10,000.00, made payable to Wanda
Atterberry. Please forward the check
to Jeanne Bischoff, |
|
286415 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $35,000.00 for the release and settlement of
suit regarding Yolanda Hill v. Cook County, USDC No. 05-C-588. This matter was brought by the plaintiff
alleging a violation of Title VII of the Civil Rights Act of 1964. The matter has been settled for the sum of
$35,000.00, which is within the authority conveyed by the Cook County Board
of Commissioners to the State's Attorney's Office. State's Attorney recommends payment of
$35,000.00, made payable to Yolanda Hill and Stephen G. Seliger, her
attorney. Please forward the check to
Gregory Vaci, |
|
286417 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $37,500.00 for the release and settlement of
suit regarding Acquanette Sterling v. County of Cook, Case No.
04-L-14403. We have settled this
alleged medical negligence case for the sum of $37,500.00, which is within
the authority conveyed by the Cook County Board of Commissioners to the
State's Attorney's Office. State's
Attorney recommends payment of $37,500.00, made payable to Acquanette
Sterling and Joseph R. Curcio, Ltd., her attorney. Please forward the check to Thomas A.
Rieck, |
|
286422 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $45,000.00 for the release and settlement of
suit regarding Joan Curtin v. Richard A. Devine, in his official capacity
of State’s Attorney of |
|
286427 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $50,000.00 for the release and settlement of
suit regarding Lavette Fowler v. |
|
|
286430 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $100,000.00 for the release and settlement of
suit regarding Lawrence E. Thompson v. Sheriff, et al., Case No.
03-CV-7172. This matter involves
allegations of civil rights violations.
The matter has been settled for the sum of $100,000.00, which is
within the authority conveyed by the Cook County Board of Commissioners to
the State's Attorney's Office. State's
Attorney recommends payment of $100,000.00, made payable to Lawrence E.
Thompson and John P. DeRose, his attorney.
Please forward the check to Francis J. Catania, |
|
|
|
COMMISSIONER PERAICA VOTED NO ON THE
ABOVE ITEM. |
|
|
286431 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $150,000.00 for the release and settlement of
suit regarding John Brown v. County of Cook, Case No. 02-L-13439. This matter involves a motor vehicle
accident personal injury claim. The
matter has been settled for the sum of $150,000.00, which is within the
authority granted to this office by the Finance Committee’s Subcommittee on
Litigation at its meeting of |
|
|
|
Commissioner
Peraica voted No on the above item. |
|
|
Proposed Settlements
Approved Fiscal Year 2007 To Present: |
$22,423,038.94 |
|
|
Proposed Settlements To Be
Approved: |
$429,378.00 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER STEELE, MOVED APPROVAL OF THE PROPOSED
SETTLEMENTS. THE MOTION CARRIED. |
Section 8
Your Committee has considered the
following communications received from the Employees' Injury Compensation
Committee requesting that the
Your Committee, concurring in said
requests, recommends that the
|
286462 |
THE
EMPLOYEES' INJURY COMPENSATION COMMITTEE, submitting invoice totaling
$394,990.27, 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 April 19 through |
|
|
COMMISSIONER SILVESTRI, SECONDED BY
COMMISSIONER STEELE, MOVED APPROVAL OF THE EMPLOYEES' INJURY COMPENSATION
CLAIMS. THE MOTION CARRIED. |
|
|
Chairman
Daley voted Present on the CLAIM REGARDING MERCYWORKS. |
Section 9
Your Committee has considered the
following items and upon adoption of this report, the recommendations are as
follows:
|
285686 |
PROPOSED RESOLUTION WHEREAS, Cook County continues to
look for responsible ways to cut government costs and become more efficient
and one cost cutting measure is to join a consortium of governments in
purchasing supplies to allow for maximum leverage and buying power; and WHEREAS, U.S. Communities Government Purchasing Alliance (U.S.
Communities), a division of U.S. Communities Public Services Alliance, was
designed in cooperation with an Advisory Board of local and state government
purchasing officials and is jointly sponsored by the Association of School
Business Officials International (ASBO), the National Association of Counties
(NACo), the National Institute of Governmental Purchasing (NIGP), the
National League of Cities (NLC), and the United States Conference of Mayors
(USCM); and WHEREAS, U.S. Communities
provides a national purchasing forum for local and state government agencies,
school districts (K-12), higher education and non-profits nationwide by
pooling the purchasing power of over 87,000 public agencies through
competitively solicited contracts for quality products through lead public
agencies; and WHEREAS, today U.S. Communities
contracts procure 1 billion dollars in products and services annually fueled
by the program's proven track record of providing public agencies
unparalleled value with over 16 contracts including everything from office
supplies to roofing, janitorial products, and auto parts, meet the R.F.P.
guidelines of the National Institute of Governmental Purchasing (NIGP) as
well as MBE and MWE guidelines; and WHEREAS, the Cook County
Purchasing Department is currently working on a countywide office supply
contract for the County’s needs of over $4 million annually, and by
participating in U.S. Communities the County could save up to 40% over
contracting alone for significant savings. NOW,
THEREFORE, BE IT RESOLVED, that the Cook County Purchasing Department will contact
U.S. Communities, and upon verification that the contract meets all Cook
County requirements, and pursuant to the authority granted in the Illinois
Statutes and the Cook County Code is authorized to participate in the office
supply contract as a first step in utilizing the U.S. Communities Purchasing
Alliance; and BE IT
FURTHER RESOLVED, that the Purchasing Department will report back to the
Board of Commissioners six months after the commencement of the contract with
details of cost savings on this contract. * Referred to the Finance Committee on |
COMMISSIONER
GOSLIN, SECONDED BY COMMISSIONER MURPHY, MOVED THAT THE RESOLUTION
(COMMUNICATION NUMBER 285686) BE APPROVED AND ADOPTED. THE MOTION CARRIED.
|
285957 |
ESTABLISHMENT OF MONTHLY REVENUE REPORT FOR THE BUREAU OF HEALTH
SERVICES (PROPOSED
RESOLUTION). Submitting a Proposed
Resolution sponsored by Gregg Goslin, County Commissioner; Co-Sponsored by
Todd H. Stroger, President, William M. Beavers, Jerry Butler, Forrest
Claypool, Earlean Collins, John P. Daley, Elizabeth “Liz” Doody Gorman,
Roberto Maldonado, Joseph Mario Moreno, Joan Patricia Murphy, Anthony J.
Peraica, Mike Quigley, Timothy O. Schneider, Peter N. Silvestri, Deborah
Sims, Robert B. Steele and Larry Suffredin, County Commissioners. PROPOSED RESOLUTION ESTABLISHMENT
OF MONTHLY REVENUE REPORT FOR
BUREAU OF HEALTH SERVICES WHEREAS, the Bureau of Health Services has undergone an
arduous budget process with substantial reduction in appropriations; and WHEREAS, it is imperative that the President and the Board
of Commissioners keep informed of any significant discrepancies between the
Bureau’s actual revenues and the estimated revenues; and WHEREAS, in an effort to keep the President and the Board
of Commissioners informed the Bureau’s Chief Operating Officer is directed to
compile a monthly report of actual monthly revenues by institution and source,
versus projected monthly revenues and submit the reports to the President of
the Board; and WHEREAS, in turn, the President will direct the monthly
revenue reports to the Finance Committee to be received and filed; and WHEREAS, the monthly reports are a prudent way to ensure
the FY 2007 revenues are on track and, if revenues are not coming in as
projected, the President and Board of Commissioners will be able to take
immediate corrective action; and WHEREAS, precedent for monthly reports has already been
established as the County Comptroller issues monthly reports to keep the
board abreast of actual revenues versus projected revenues; and WHEREAS, this new monthly detailed revenue report from the
Bureau will be established in that same vain. NOW, THEREFORE, BE IT RESOLVED, that the President and the Cook County Board of
Commissioners directs that as of * Referred to the Finance Committee on NOTE: The
final paragraph of the resolution reflects the date of May 1, 2007. Commissioner Goslin has requested the date
be changed from |
COMMISSIONER
GOSLIN, SECONDED BY COMMISSIONER SILVESTRI, MOVED THAT THE RESOLUTION
(COMMUNICATION NUMBER 285957) BE APPROVED AND ADOPTED, AS AMENDED. THE MOTION CARRIED.
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 |
|
|
COMMISSIONER MURPHY MOVED TO ADJOURN.
SECONDED BY COMMISSIONER GORMAN, THE MOTION CARRIED AND THE MEETING WAS
ADJOURNED. |
|
|
Respectfully submitted, Committee on Finance xxxxxxxxxxxxxxxxxxxxxxxxxxxx John P. Daley, Chairman |
Attest:
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Matthew B. DeLeon, Secretary