Report of the Committee on Finance
The Honorable,
The Board of Commissioners
of
Attendance
|
Present: |
Chairman
Daley, Vice Chairman Sims, Commissioners Beavers, Butler, Claypool, Collins,
Gorman, Maldonado, Moreno, Murphy, Peraica, Quigley, Schneider, Silvestri,
Steele and Suffredin (16) |
|
Absent: |
President
Stroger and Commissioner Goslin (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
|
287356 |
THOMAS
J. ESLER, Attorney, presented by the Clerk of the Appellate Court, Steven M.
Ravid, submitting an Order of Court to pay the sum of $1,920.00 attorney fees
regarding People of the State of |
|
|
Appellate Cases Approved
Fiscal Year 2007 To Present: |
$63,175.91 |
|
|
Appellate Case To Be
Approved: |
$1,920.00 |
Non-Capital
Cases
|
287355 |
LEROY
CROSS, JR., Attorney, submitting an Order of Court for payment of $3,994.30
attorney fees for the defense of an indigent defendant, Deon Vanorsby. Indictment No. 03-CR-16303 (Non-Capital
Case). |
|
287372 |
APRIL
D. PREYAR, Attorney, submitting an Order of Court for payment of $10,357.60
attorney fees for the defense of an indigent defendant, Perrier Myles. Indictment No. 03-CR-133701 (Non-Capital
Case). |
|
287381 |
STEVEN
L. POPUCH, Attorney, submitting an Order of Court for payment of $2,704.00
attorney fees for the defense of an indigent defendant, Russell Walker. Indictment No. 06-CR-6288 (Non-Capital
Case). |
|
287390 |
MARK H. KUSATZKY, Attorney, submitting an Order of
Court for payment of $5,377.50 attorney fees for the defense of an indigent
defendant, Tyjuan Keith. Indictment
No. 99-CR-792-03 (Non-Capital Case). |
|
287391 |
CRAIG C. CUNNINGHAM, Attorney, submitting an Order
of Court for payment of $2,368.82 attorney fees for the defense of an
indigent defendant, Antoine Brown.
Indictment No. 05-C6-61394-01 (Non-Capital Case). |
|
287471 |
CHICAGO-KENT COLLEGE OF LAW, presented by Daniel T.
Coyne, Attorney, submitting an Order of Court for payment of $3,845.42
attorney fees for the defense of an indigent defendant, Pedro
Sanchez-Robles. Indictment No.
06-CR-80013 (Non-Capital Case). |
|
|
Non-Capital Cases Approved
Fiscal Year 2007 To Present: |
$522,219.01 |
|
|
Non-Capital Cases To Be
Approved: |
$28,647.64 |
|
287334 |
HELEN R. ROGAL, Attorney, submitting an Order of
Court for payment of attorney fees totaling $446.50 for the defense of an
indigent defendant, Youel Awayasho.
Domestic Relations Civil Contempt Case No. 98-D-4768. |
|
|
287461 |
ROTMAN
& ELOVITZ, LTD., presented by Michael H. Rotman, Attorney, submitting an
Order of Court for payment of attorney fees totaling $359.00 for the defense
of an indigent defendant, John Garcia.
Domestic Relations Civil Contempt Case No. 00-D-79555. |
|
|
Domestic Relations Civil
Contempt Cases Approved Fiscal Year 2007
To Present: |
$14,240.36 |
|
|
Domestic Relations Civil
Contempt Cases To Be Approved: |
$805.50 |
Juvenile Cases
|
287228 |
BRUCE H. BORNSTEIN, Attorney, submitting an Order
of Court for payment of $325.00 attorney fees for the defense of an indigent
defendant, Melisa Brown, Mother, re:
R. Reyes, a minor. Indictment
No. 06-JA-0689 (Juvenile Case). |
|
287229 |
BRUCE H. BORNSTEIN, Attorney, submitting an Order
of Court for payment of $1,018.31 attorney fees for the defense of an
indigent defendant, John Ulrich, Father, re:
D. Ulrich, a minor. Indictment
No. 02-JA-01211 (Juvenile Case). |
|
287230 |
ADAM J. JAFFE, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $465.00 attorney fees for the
defense of an indigent defendant, M. Williams, a minor. Indictment No. 03-JA-1512 (Juvenile Case). |
|
287231 |
ADAM J. JAFFE, Attorney, submitting an Order of
Court for payment of $195.00 attorney fees for the defense of an indigent
defendant, Mark Moore, Father, re: J.
Brown, a minor. Indictment No. 01-JA-912
(Juvenile Case). |
|
287232 |
ADAM J. JAFFE, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $640.00 attorney fees for the
defense of an indigent defendant, B. Tatum, a minor. Indictment No. 87-JA-3584 (Juvenile Case). |
|
287233 |
ADAM J. JAFFE, Attorney, submitting an Order of
Court for payment of $485.00 attorney fees for the defense of an indigent
defendant, Doris Vaughn, Adoptive Mother, re:
D. Vaughn, a minor. Indictment
No. 05-JA-1154 (Juvenile Case). |
|
287234 |
PETER J. WOODS, Attorney, submitting an Order of
Court for payment of $660.00 attorney fees for the defense of an indigent
defendant, Jerome Dixon, Father, re:
the |
|
287235 |
MICHAEL D. STEVENS, LTD., Attorney, submitting an
Order of Court for payment of $587.50 attorney fees for the defense of an
indigent defendant, Ana Palafax, Mother, re:
the |
|
287236 |
ILDIKO J. BODONI, Attorney, submitting an Order of
Court for payment of $240.00 attorney fees for the defense of an indigent
defendant, Danny Barksdale, Father, re:
the Barksdale children, minors.
Indictment Nos. 03-JA-1236 and 04-JA-1058 (Juvenile Cases). |
|
287237 |
ILDIKO J. BODONI, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $655.00 attorney fees for the
defense of an indigent defendant, B. Steward, a minor. Indictment No. 05-JA-972 (Juvenile Case). |
|
287238 |
ILDIKO J. BODONI, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $432.50 attorney fees for the
defense of an indigent defendant, R. Plummer, a minor. Indictment No. 87-JA-15956 (Juvenile Case). |
|
287239 |
ILDIKO J. BODONI, Attorney, submitting an Order of
Court for payment of $518.75 attorney fees for the defense of an indigent
defendant, Doyle Roberts, Sr., Father, re:
D. Roberts, a minor. Indictment
No. 05-JA-156 (Juvenile Case). |
|
287240 |
ILDIKO J. BODONI, Attorney, submitting an Order of
Court for payment of $1,413.75 attorney fees for the defense of an indigent
defendant, Michelle Chretien, Mother, re:
the Montoya and Ustaszewski children, minors. Indictment Nos. 04-JA-389, 04-JA-390 and 04-JA-391
(Juvenile Cases). |
|
287241 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order
of Court for payment of $618.75 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). |
|
287242 |
S. MICHAEL KOZUBEK, Attorney, submitting an Order
of Court for payment of $420.00 attorney fees for the defense of an indigent
defendant, Tashica Taylor, Mother, re:
E. Miles, a minor. Indictment
No. 05-JA-941 (Juvenile Case). |
|
287243 |
S. MICHAEL KOZUBEK, Attorney, submitting an Order
of Court for payment of $860.00 attorney fees for the defense of an indigent
defendant, Tammy Koch, Mother, re: A.
Cedano, a minor. Indictment No.
06-JA-831 (Juvenile Case). |
|
287244 |
S. MICHAEL KOZUBEK, Attorney, submitting an Order
of Court for payment of $655.00 attorney fees for the defense of an indigent
defendant, Arlene Hall, Mother, re:
the Hall children, minors.
Indictment Nos. 95-JA-7016 and 95-JA-7017 (Juvenile Cases). |
|
287245 |
MAUREEN T. MURPHY, Attorney, submitting an Order of
Court for payment of $1,762.50 attorney fees for the defense of an indigent
defendant, Monique Edwards, Mother, re:
L. Edwards, a minor. Indictment
No. 00-JA-1374 (Juvenile Case). |
|
287246 |
MAUREEN T. MURPHY, Attorney, submitting an Order of
Court for payment of $568.75 attorney fees for the defense of an indigent
defendant, Kathy Dukes, Guardian, re:
J. Dukes, a minor. Indictment
No. 02-JA-855 (Juvenile Case). |
|
287247 |
MAUREEN T. MURPHY, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,175.00 attorney fees for the
defense of indigent defendants, the |
|
287248 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $462.50 attorney fees for the defense of an indigent
defendant, Esperanza Torres, Mother, re:
C. Epley, a minor. Indictment
No. 01-JA-953 (Juvenile Case). |
|
287249 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $1,825.00 attorney fees for the defense of an indigent
defendant, Lanell Russell, Mother, re:
L. Grant, a minor. Indictment
No. 03-JA-1358 (Juvenile Case). |
|
287250 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $350.00 attorney fees for the defense of an indigent
defendant, Chelsea Murray, Mother, re:
T. Henderson, a minor.
Indictment No. 01-JA-749 (Juvenile Case). |
|
287251 |
PETER N. RYAN, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $575.00 attorney fees for the
defense of an indigent defendant, J. Jenkins, a minor. Indictment No. 97-JA-4478 (Juvenile Case). |
|
287252 |
PETER N. RYAN, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $2,131.25 attorney fees for the
defense of an indigent defendant, A. Parker-Miller, a minor. Indictment No. 06-JA-812 (Juvenile Case). |
|
287253 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $931.25 attorney fees for the defense of an indigent
defendant, Eric Prater, Father, re: S.
Bramlett and M. Prater, minors.
Indictment Nos. 05-JA-449 and 05-JA-450 (Juvenile Cases). |
|
287254 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $1,137.50 attorney fees for the defense of an indigent
defendant, Tiffany Hope, Mother, re:
J. Fowler, a minor. Indictment
No. 06-JA-18 (Juvenile Case). |
|
287255 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $2,400.00 attorney fees for the defense of an indigent
defendant, Cleveland Cox, Father, re:
T. Cox, a minor. Indictment No.
06-JA-361 (Juvenile Case). |
|
287256 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $800.00 attorney fees for the defense of an indigent
defendant, Marc Lindsey, Father, re:
I. Lindsey, a minor. Indictment
No. 04-JA-85 (Juvenile Case). |
|
287257 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $818.75 attorney fees for the defense of an indigent
defendant, Betty Sloan, Mother, re: D.
Honey, a minor. Indictment No. 03-JA-873
(Juvenile Case). |
|
287258 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $737.50 attorney fees for the defense of an indigent
defendant, Vaughn Smith, Father, re:
M. Williams, a minor.
Indictment No. 05-JA-1147 (Juvenile Case). |
|
287259 |
ADAM J. JAFFE, Attorney, submitting an Order of
Court for payment of $887.50 attorney fees for the defense of an indigent
defendant, Daisy Avery, Mother, re: T.
Avery, a minor. Indictment No.
06-JA-869 (Juvenile Case). |
|
287260 |
ADAM J. JAFFE, Attorney, submitting an Order of
Court for payment of $405.00 attorney fees for the defense of an indigent
defendant, Debra Rimmer, Mother, re:
M. Griffin, a minor. Indictment
No. 02-JA-1084 (Juvenile Case). |
|
287261 |
PAUL D. KATZ, Attorney, submitting an Order of
Court for payment of $587.50 attorney fees for the defense of an indigent
defendant, Veronica Harris, Mother, re:
the Grimmage, Harris and Nash children, minors. Indictment Nos. 02-JA-00797, 02-JA-00798,
02-JA-00799, 02-JA-00800, 02-JA-00801 and 02-JA-00802 (Juvenile Cases). |
|
287262 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $275.00 attorney fees for the defense of an indigent
defendant, Dwayne McCline, Father, re:
the McCline children, minors.
Indictment Nos. 05-JA-00538 and 05-JA-00539 (Juvenile Cases). |
|
287263 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $735.00 attorney fees for the defense of an indigent
defendant, Loreina Brown, Mother, re:
the Brown, King and Smith children, minors. Indictment Nos. 00-JA-1628, 00-JA-1629,
02-JA-1702 and 04-JA-1162 (Juvenile Cases). |
|
287264 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $465.00 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). |
|
287265 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $337.50 attorney fees for the defense of an indigent
defendant, Barbara Reckley, Mother, re:
the Joe children, minors.
Indictment Nos. 02-JA-654, 02-JA-655, 02-JA-656, 02-JA-657 and
02-JA-658 (Juvenile Cases). |
|
287266 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $470.00 attorney fees for the defense of an indigent
defendant, Troy Smith, Mother, re: the
Smith children, minors. Indictment
Nos. 94-JA-0567, 94-JA-0568 and 94-JA-0569 (Juvenile Cases). |
|
287267 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $780.00 attorney fees for the defense of an indigent
defendant, Lenwood McSwain, Father, re:
M. Harris, a minor. Indictment
No. 99-JA-02087 (Juvenile Case). |
|
287268 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $1,950.00 attorney fees for the defense of an indigent
defendant, Hubert Wilson, Father, re:
D. Wilson, a minor. Indictment
No. 06-JA-642 (Juvenile Case). |
|
287269 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $625.00 attorney fees for the defense of an indigent
defendant, Deon Bates, Father, re: D.
Mickele, a minor. Indictment No.
04-JA-1552 (Juvenile Case). |
|
287270 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $525.00 attorney fees for the defense of an indigent
defendant, Kyle Armstrong, Father, re:
A. Armstrong, a minor.
Indictment No. 03-JA-1678 (Juvenile Case). |
|
287271 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $462.50 attorney fees for the defense of an indigent
defendant, Melody Brown, Mother, re: |
|
287272 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $737.50 attorney fees for the defense of an indigent
defendant, Arianna Browden, Mother, re:
M. Browden, a minor. Indictment
No. 02-JA-1033 (Juvenile Case). |
|
287273 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $550.00 attorney fees for the defense of an indigent
defendant, Darryl Wright, Father, re:
D. Marion, a minor. Indictment
No. 04-JA-210 (Juvenile Case). |
|
287275 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $712.50 attorney fees for the defense of an indigent
defendant, Paul Wilson, Father, re: M.
Wilson, a minor. Indictment No.
95-JA-1705 (Juvenile Case). |
|
287276 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $1,125.00 attorney fees for the defense of an indigent
defendant, Joseph Gipson, Father, re:
J. Gipson, a minor. Indictment
No. 04-JA-1290 (Juvenile Case). |
|
287277 |
BRIAN J. O’HARA, Attorney, submitting an Order of
Court for payment of $597.50 attorney fees for the defense of an indigent
defendant, Cesar Hinds, Father, re: G.
Montero, a minor. Indictment No.
04-JA-00301 (Juvenile Case). |
|
287278 |
BRIAN J. O’HARA, Attorney, submitting an Order of
Court for payment of $335.00 attorney fees for the defense of an indigent
defendant, Audrelia Williams, Mother, re:
the Ross children, minors.
Indictment Nos. 01-JA-00304, 01-JA-00305 and 01-JA-00306 (Juvenile
Cases). |
|
287279 |
PETER N. RYAN, Attorney, submitting an Order of Court
for payment of $500.00 attorney fees for the defense of an indigent
defendant, Jerome Grimmage, Father, re:
the Grimmage children, minors.
Indictment Nos. 02-JA-798, 02-JA-799 and 02-JA-801 (Juvenile Cases). |
|
287281 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $375.00 attorney fees for the defense of an indigent
defendant, Daniel Birkman, Father, re:
the Birkman children, minors.
Indictment Nos. 04-JA-840 and 04-JA-841 (Juvenile Cases). |
|
287282 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order
of Court for payment of $1,993.75 attorney fees for the defense of an
indigent defendant, Vernetta Collier, Mother, re: the Collier and Morris children,
minors. Indictment Nos. 06-JA-462,
06-JA-463 and 06-JA-464 (Juvenile Cases). |
|
287283 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order
of Court for payment of $431.25 attorney fees for the defense of an indigent
defendant, Brenda McClinton, Mother, re:
J. McClinton, a minor.
Indictment No. 04-JA-00659 (Juvenile Case). |
|
287284 |
JUDITH
HANNAH, Attorney, submitting an Order of Court for payment of $2,502.19
attorney fees for the defense of an indigent defendant, Simon Dorsey, Father,
re: the Dorsey children, minors. Indictment Nos. 96-JA-1612, 96-JA-1613,
96-JA-1616 and 96-JA-1617 (Juvenile Cases). |
|
287285 |
TIMOTHY
F. MORAN, Attorney, submitting an Order of Court for payment of $1,237.50
attorney fees for the defense of an indigent defendant, Cardanell Warren,
Sr., Father, re: the |
|
287301 |
QUEEN V. HERRING, Attorney, submitting an Order of
Court for payment of $750.00 attorney fees for the defense of an indigent
defendant, M. Hutch, a minor.
Indictment No. 06-JD-60359 (Juvenile Case). |
|
287302 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $225.00 attorney fees for the defense of an indigent
defendant, Austin Seeley, Father, re: |
|
287303 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $312.50 attorney fees for the defense of an indigent
defendant, Alfonso Houskin, Father, re:
A. Houskin, a minor. Indictment
No. 00-JA-1976 (Juvenile Case). |
|
287304 |
STEPHEN
JAFFE,
Attorney, submitting an Order of Court for payment of $2,042.50 attorney fees
for the defense of an indigent defendant, Tamika Hawkins, Mother, re: |
|
287305 |
PAUL D. KATZ, Attorney, submitting an Order of
Court for payment of $1,718.75 attorney fees for the defense of an indigent
defendant, Ramilo Dunson, Father, re:
C. Dunson, a minor. Indictment
No. 03-JA-00785 (Juvenile Case). |
|
287306 |
AFEEF LAW OFFICES, LTD., presented by Junaid M.
Afeef, Attorney, submitting an Order of Court for payment of $562.50 attorney
fees for the defense of an indigent defendant, Melanie Macharg, Mother,
re: the Macharg children, minors. Indictment Nos. 07-JA-35, 07-JA-36 and
07-JA-37 (Juvenile Cases). |
|
287307 |
CHRISTIAN S. COLLIN, Attorney, submitting an Order
of Court for payment of $1,175.00 attorney fees for the defense of an
indigent defendant, Kim Jackson, Mother, re:
A. Jackson, a minor. Indictment
No. 06-JA-713 (Juvenile Case). |
|
287308 |
AFEEF LAW OFFICES, LTD., presented by Junaid M.
Afeef, Attorney, submitting an Order of Court for payment of $300.00 attorney
fees for the defense of an indigent defendant, Daniel Wikfors, Father,
re: the Wikfors children, minors. Indictment Nos. 05-JA-901 and 05-JA-902
(Juvenile Cases). |
|
287309 |
CHRISTIAN S. COLLIN, Attorney, submitting an Order
of Court for payment of $675.00 attorney fees for the defense of an indigent
defendant, Tiwanna Craig, Mother, re:
A. Cannon, a minor. Indictment
No. 06-JA-799 (Juvenile Case). |
|
287310 |
ADAM M. STERN, Attorney, Lynch & Stern, LLP,
submitting an Order of Court for payment of $132.50 attorney fees for the
defense of an indigent defendant, Rachel Fletcher, Mother, re: the |
|
287311 |
DEAN C. MORASK, Attorney, submitting an Order of
Court for payment of $550.00 attorney fees for the defense of an indigent
defendant, Katherine Sallis, Mother, re:
B. Walker, a minor. Indictment
No. 04-JA-769 (Juvenile Case). |
|
287312 |
QUEEN V. HERRING, Attorney, submitting an Order of
Court for payment of $1,325.00 attorney fees for the defense of an indigent
defendant, D. Skinner, a minor.
Indictment No. 06-JD-60733 (Juvenile Case). |
|
287313 |
QUEEN V. HERRING, Attorney, submitting an Order of
Court for payment of $1,612.50 attorney fees for the defense of an indigent
defendant, K. Barton, a minor.
Indictment No. 06-JD-60257 (Juvenile Case). |
|
287314 |
QUEEN V. HERRING, Attorney, submitting an Order of
Court for payment of $1,275.00 attorney fees for the defense of an indigent
defendant, K. Anderson, a minor.
Indictment No. 06-JD-04975 (Juvenile Case). |
|
287315 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $700.00 attorney fees for the defense of an indigent
defendant, Laura Jones, Mother, re: K.
Cunningham and L. McKenzie, minors.
Indictment Nos. 05-JA-57 and 05-JA-58 (Juvenile Cases). |
|
287316 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $1,643.75 attorney fees for the defense of an indigent
defendant, Ricky Baisten, Father, re:
M. Baisten, a minor. Indictment
No. 04-JA-984 (Juvenile Case). |
|
287317 |
PETER N. RYAN, Attorney, and Guardian ad Litem,
submitting an Order of Court for payment of $1,137.50 attorney fees for the
defense of an indigent defendant, Maria Salgado, Mother, re: the Salgado children, minors. Indictment Nos. 04-JA-1316, 04-JA-1317,
04-JA-1318, 04-JA-1319 and 06-JA-526 (Juvenile Cases). |
|
287318 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $662.50 attorney fees for the defense of an indigent
defendant, Yvette Escalante, Mother, re:
S. Escalante, a minor.
Indictment No. 03-JA-8 (Juvenile Case). |
|
287319 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $675.00 attorney fees for the defense of an indigent
defendant, Debra Hampton, Mother, re:
L. Williams, a minor.
Indictment No. 05-JA-490 (Juvenile Case). |
|
287320 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $487.50 attorney fees for the defense of an indigent
defendant, Robert Mieszala, Father, re:
A. Mieszala, a minor.
Indictment No. 99-JA-1355 (Juvenile Case). |
|
287321 |
BRIAN J. O’HARA, Attorney, submitting an Order of
Court for payment of $916.25 attorney fees for the defense of an indigent
defendant, Roylia McNeal, Mother, re:
R. Wilkinson, a minor.
Indictment No. 06-JA-00657 (Juvenile Case). |
|
287322 |
RONALD G. MAIMONIS, Attorney, submitting an Order
of Court for payment of $600.00 attorney fees for the defense of an indigent
defendant, John Diaz, Father, re: R.
Diaz, a minor. Indictment No.
03-JA-01718 (Juvenile Case). |
|
287323 |
RONALD G. MAIMONIS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $800.00 attorney fees for the
defense of an indigent defendant, L. Feliciano, a minor. Indictment No. 99-JA-1834 (Juvenile Case). |
|
287324 |
RONALD G. MAIMONIS, Attorney, submitting an Order
of Court for payment of $362.50 attorney fees for the defense of an indigent
defendant, Tawalah Grant, Mother, re:
M. Anderson, a minor.
Indictment No. 04-JA-0623 (Juvenile Case). |
|
287325 |
RONALD G. MAIMONIS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $325.00 attorney fees for the
defense of indigent defendants, the White children, minors. Indictment Nos. 01-JA-01126 and 01-JA-01127
(Juvenile Cases). |
|
287326 |
RONALD G. MAIMONIS, Attorney, submitting an Order
of Court for payment of $725.00 attorney fees for the defense of an indigent
defendant, Loretha Embery, Mother, re:
C. Arteberry and L. Embery, minors.
Indictment Nos. 03-JA-01117 and 03-JA-01118 (Juvenile Cases). |
|
287327 |
RONALD G. MAIMONIS, Attorney, submitting an Order
of Court for payment of $275.00 attorney fees for the defense of an indigent
defendant, Lavanda Bryant, Mother, re:
A. Bryant, a minor. Indictment
No. 04-JA-00241 (Juvenile Case). |
|
287328 |
RONALD G. MAIMONIS, Attorney, submitting an Order
of Court for payment of $530.00 attorney fees for the defense of an indigent
defendant, John Hopkins, Sr., Father, re:
J. Hopkins, a minor. Indictment
No. 05-JA-00782 (Juvenile Case). |
|
287329 |
RONALD G. MAIMONIS, Attorney, submitting an Order
of Court for payment of $450.00 attorney fees for the defense of an indigent
defendant, Pavel Chernyshev, Father, re:
A. Chernyshev, a minor.
Indictment No. 98-JA-4064 (Juvenile Case). |
|
287330 |
RONALD G. MAIMONIS, Attorney, submitting an Order
of Court for payment of $300.00 attorney fees for the defense of an indigent
defendant, Ramon Alvarez, Father, re: T.
Tousant, a minor. Indictment No.
06-JA-00312 (Juvenile Case). |
|
287331 |
RONALD G. MAIMONIS, Attorney, submitting an Order
of Court for payment of $737.50 attorney fees for the defense of an indigent
defendant, Hugh Flynn, Father, re: M.
Carr, a minor. Indictment No.
04-JA-00634 (Juvenile Case). |
|
287332 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $537.50 attorney fees for the defense of an indigent
defendant, Jonovan Strickland, Father, re:
J. Strickland, a minor.
Indictment No. 02-JA-1866 (Juvenile Case). |
|
287333 |
CHRISTIAN S. COLLIN, Attorney, submitting an Order
of Court for payment of $691.25 attorney fees for the defense of an indigent
defendant, Lynetta Watkins, Mother, re:
K. Donley, a minor. Indictment
No. 06-JA-769 (Juvenile Case). |
|
287335 |
ILDIKO J. BODONI, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,065.50 attorney fees for the
defense of an indigent defendant, K. Harris, a minor. Indictment No. 04-JA-1264 (Juvenile Case). |
|
287336 |
TIMOTHY F. MORAN, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $825.00 attorney fees for the
defense of indigent defendants, the Hopson and King children, minors. Indictment Nos. 06-JA-763, 06-JA-764 and
06-JA-765 (Juvenile Cases). |
|
287337 |
MICHAEL D. STEVENS, LTD., Attorney and Guardian ad
Litem, submitting an Order of Court for payment of $760.00 attorney fees for
the defense of an indigent defendant, H. Cobb, a minor. Indictment No. 05-JA-939 (Juvenile Case). |
|
287338 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $975.00 attorney fees for the defense of an indigent
defendant, Timmy Day, Father, re: M.
Nixon, a minor. Indictment No.
04-JA-79 (Juvenile Case). |
|
287339 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $1,318.75 attorney fees for the defense of an indigent
defendant, Bernard Gilmore, Father, re:
J. Gilmore, a minor. Indictment
No. 06-JA-597 (Juvenile Case). |
|
287340 |
PAUL S. KAYMAN, Attorney, submitting an Order of
Court for payment of $625.00 attorney fees for the defense of an indigent
defendant, Mark McDowell, Father, re:
A. White, a minor. Indictment
No. 99-JA-02710 (Juvenile Case). |
|
287341 |
PAUL S. KAYMAN, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $487.50 attorney fees for the
defense of an indigent defendant, A. Johnson, a minor. Indictment No. 04-JA-00451 (Juvenile Case). |
|
287342 |
MICHAEL D. STEVENS, LTD., Attorney, submitting an
Order of Court for payment of $700.00 attorney fees for the defense of an
indigent defendant, Marvin Jones, Father, re:
the Jones children, minors.
Indictment Nos. 05-JA-921 and 05-JA-922 (Juvenile Cases). |
|
287343 |
MICHAEL D. STEVENS, LTD., Attorney, submitting an
Order of Court for payment of $775.00 attorney fees for the defense of an
indigent defendant, Robert Vandell, Sr., Father, re: the Vandell children, minors. Indictment Nos. 03-JA-602 and 03-JA-603
(Juvenile Cases). |
|
287344 |
JUDITH HANNAH, Attorney, submitting an Order of
Court for payment of $519.53 attorney fees for the defense of an indigent
defendant, Jose Gonzalez, Father, re:
J. Gonzalez, a minor.
Indictment No. 04-JA-174 (Juvenile Case). |
|
287345 |
MICHAEL D. STEVENS, LTD., Attorney, submitting an
Order of Court for payment of $1,540.00 attorney fees for the defense of an
indigent defendant, Concepcion Velez, Mother, re: the Barragon children, minors. Indictment Nos. 06-JA-334, 06-JA-335,
06-JA-336, 06-JA-337, 06-JA-338 and 06-JA-339 (Juvenile Cases). |
|
287346 |
MARV RAIDBARD, Attorney, submitting an Order of
Court for payment of $812.50 attorney fees for the defense of an indigent
defendant, Timothy Kaufman, Father, re:
the Kaufman children, minors.
Indictment Nos. 02-JA-1861 and 02-JA-1862 (Juvenile Cases). |
|
287347 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $685.00 attorney fees for the defense of an indigent
defendant, Aida Chiqui, Mother, re: A.
Inga, a minor. Indictment No.
05-JA-00281 (Juvenile Case). |
|
287348 |
PETER J. WOODS, Attorney, submitting an Order of
Court for payment of $411.13 attorney fees for the defense of an indigent
defendant, Roger Robinson, Father, re:
J. Robinson, a minor.
Indictment No. 02-JA-00056 (Juvenile Case). |
|
287349 |
PETER J. WOODS, Attorney, submitting an Order of
Court for payment of $596.25 attorney fees for the defense of an indigent
defendant, Noah Webster, Sr., Father, re:
N. Webster, a minor. Indictment
No. 05-JA-00795 (Juvenile Case). |
|
287350 |
PAUL S. KAROLL, Attorney, submitting an Order of
Court for payment of $162.50 attorney fees for the defense of an indigent
defendant, Lorraine Hall, Mother, re:
T. Moore, a minor. Indictment
No. 02-JA-196 (Juvenile Case). |
|
287351 |
JUDITH HANNAH, Attorney, submitting an Order of
Court for payment of $237.89 attorney fees for the defense of an indigent
defendant, Darryl Jackson, Father, re:
the |
|
287352 |
PAUL S. KAROLL, Attorney, submitting an Order of
Court for payment of $329.00 attorney fees for the defense of an indigent
defendant, Tammy Scott, Mother, re: B.
Parrish and A. Scott, minors.
Indictment Nos. 01-JA-2369 and 01-JA-2370 (Juvenile Cases). |
|
287353 |
BRUCE
H. BORNSTEIN, Attorney, submitting an Order of Court for payment of $1,692.50
attorney fees for the defense of an indigent defendant, Tyrone Johnson,
Father, re: the Johnson children,
minors. Indictment Nos. 06-JA-0823 and
06-JA-0824 (Juvenile Cases). |
|
287354 |
MARILYN
L. BURNS, Attorney, submitting an Order of Court for payment of $3,250.00
attorney fees for the defense of an indigent defendant, Leonel Chavez,
Father, re: A. Chavez, a minor. Indictment No. 06-JA-00267 (Juvenile Case). |
|
287357 |
PAUL S. KAYMAN, Attorney, submitting an Order of
Court for payment of $862.50 attorney fees for the defense of an indigent
defendant, Joseph Sardin, III, Father, re:
M. Harris and J. Sardin, minors.
Indictment Nos. 03-JA-00764 and 05-JA-01024 (Juvenile Cases). |
|
287358 |
PAUL S. KAYMAN, Attorney, submitting an Order of
Court for payment of $787.50 attorney fees for the defense of an indigent
defendant, Linda Moore, Mother, re:
the |
|
287359 |
PAUL S. KAYMAN, Attorney, submitting an Order of
Court for payment of $462.50 attorney fees for the defense of an indigent
defendant, Fred Anderson, Father, re:
the |
|
287360 |
PAUL S. KAYMAN, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $225.00 attorney fees for the
defense of an indigent defendant, A. Jenkins, a minor. Indictment No. 06-JA-00577 (Juvenile Case). |
|
287361 |
PAUL S. KAYMAN, Attorney, submitting an Order of
Court for payment of $912.50 attorney fees for the defense of an indigent
defendant, Shareen Harris, Mother, re:
the Campbell, Harris and Tompkins children, minors. Indictment Nos. 99-JA-02083, 99-JA-02085,
99-JA-02086 and 99-JA-02087 (Juvenile Cases). |
|
287362 |
PAUL S. KAYMAN, Attorney, submitting an Order of
Court for payment of $325.00 attorney fees for the defense of an indigent
defendant, Sherelle Endsley, Mother, re:
T. Endsley, a minor. Indictment
No. 05-JA-00828 (Juvenile Case). |
|
287370 |
STEVEN O. ROSS, Attorney, submitting an Order of
Court for payment of $1,087.00 attorney fees for the defense of an indigent
defendant, Susan Vargas, Mother, re:
S. Vargas, a minor. Indictment
No. 06-JA-104 (Juvenile Case). |
|
287375 |
MARV RAIDBARD, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $575.00 attorney fees for the
defense of an indigent defendant, T. Moore, a minor. Indictment No. 06-JA-290 (Juvenile Case). |
|
287377 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $962.50 attorney fees for the defense of an indigent
defendant, Maria Muniz, Mother, re:
the Guevara, Muniz and Valentin children, minors. Indictment Nos. 02-JA-1272, 02-JA-1273 and
02-JA-1274 (Juvenile Cases). |
|
287379 |
MARV RAIDBARD, Attorney, submitting an Order of
Court for payment of $520.74 attorney fees for the defense of an indigent
defendant, Sheena Richardson, Mother, re:
T. Richardson, a minor. Indictment
No. 05-JA-1242 (Juvenile Case). |
|
287380 |
MARV RAIDBARD, Attorney, submitting an Order of
Court for payment of $662.50 attorney fees for the defense of an indigent
defendant, Yolanda Arrington, Mother, re:
the Arrington, Fifer and Watkins children, minors. Indictment Nos. 03-JA-232, 03-JA-233,
03-JA-234, 03-JA-235 and 03-JA-236 (Juvenile Cases). |
|
287382 |
GILBERT C. SCHUMM, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $525.00 attorney fees for the
defense of an indigent defendant, E. Odom, a minor. Indictment No. 05-JA-1198 (Juvenile Case). |
|
287383 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $512.50 attorney fees for the defense of an indigent
defendant, Lisa Vaugh, Mother, re: L.
Vaugh, a minor. Indictment No.
96-JA-4113 (Juvenile Case). |
|
287384 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $331.25 attorney fees for the defense of an indigent
defendant, Byron Waddell, Father, re:
B. Johnson, a minor. Indictment
No. 01-JA-1188 (Juvenile Case). |
|
287385 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $387.50 attorney fees for the defense of an indigent
defendant, Syed Bukhari, Father, re:
Y. Bukhari, a minor. Indictment
No. 02-JA-01347 (Juvenile Case). |
|
287386 |
DARLENE L. REDMOND, Attorney, submitting an Order
of Court for payment of $62.50 attorney fees for the defense of an indigent
defendant, Joseph Harper, Father, re:
S. Gaines and V. Mitchell, minors.
Indictment Nos. 06-JA-181 and 06-JA-182 (Juvenile Cases). |
|
287387 |
DARLENE L. REDMOND, Attorney, submitting an Order
of Court for payment of $475.00 attorney fees for the defense of an indigent
defendant, Mark Glenn, Father, re: the
Glenn children, minors. Indictment
Nos. 05-JA-00773 and 05-JA-00774 (Juvenile Cases). |
|
287388 |
DARLENE L. REDMOND, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $643.75 attorney fees for the
defense of indigent defendants, the Amure children, minors. Indictment Nos. 05-JA-00700 and 05-JA-00701
(Juvenile Cases). |
|
287389 |
PETER J. WOODS, Attorney, submitting an Order of
Court for payment of $1,533.75 attorney fees for the defense of an indigent
defendant, Perlander Swinney, Father, re:
the Swinney children, minors.
Indictment Nos. 04-JA-01190, 04-JA-01191 and 04-JA-01192 (Juvenile
Cases). |
|
287392 |
KAAREN M. PLANT, Attorney, submitting an Order of
Court for payment of $627.50 attorney fees for the defense of an indigent
defendant, Charles Green, Father, re:
C. Green, a minor. Indictment
No. 04-JA-00952 (Juvenile Case). |
|
287393 |
RODNEY W. STEWART, Attorney, submitting an Order of
Court for payment of $1,062.50 attorney fees for the defense of an indigent
defendant, Celia Brown, Mother, re:
the Brown and McGee children, minors.
Indictment Nos. 92-J-9835, 92-J-13537, 92-J-13538 and 96-JA-01718
(Juvenile Cases). |
|
287394 |
RODNEY W. STEWART, Attorney, submitting an Order of
Court for payment of $2,000.00 attorney fees for the defense of an indigent
defendant, Reginald Thompson, Father, re:
K. Thompson, a minor.
Indictment No. 04-JA-307 (Juvenile Case). |
|
287395 |
RODNEY W. STEWART, Attorney, submitting an Order of
Court for payment of $913.75 attorney fees for the defense of an indigent
defendant, Maurice Johnson, Father, re:
M. Boxton-Johnson, a minor.
Indictment No. 06-JA-534 (Juvenile Case). |
|
287396 |
MARV RAIDBARD, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $793.75 attorney fees for the
defense of an indigent defendant, M. Griffin, a minor. Indictment No. 02-JA-1084 (Juvenile Case). |
|
287397 |
GERALD
F. MURRAY, Attorney, submitting an Order of Court for payment of $2,777.17
attorney fees for the defense of an indigent defendant, A. Cavazos, a
minor. Indictment No. 05-CoAD-0598
(Juvenile Case). |
|
287398 |
JUDITH
HANNAH, Attorney, submitting an Order of Court for payment of $669.94
attorney fees for the defense of an indigent defendant, Timmie Willis,
Father, re: the Willis children,
minors. Indictment Nos. 04-JA-548 and
04-JA-550 (Juvenile Cases). |
|
287399 |
JUDITH HANNAH, Attorney, submitting an Order of
Court for payment of $1,331.25 attorney fees for the defense of an indigent
defendant, Lilia Araiza, Mother, re:
M. Gonzalez, a minor.
Indictment No. 04-JA-148 (Juvenile Case). |
|
287400 |
PATRICK K. SCHLEE, Attorney, submitting an Order of
Court for payment of $1,285.00 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). |
|
287407 |
DARLENE
L. REDMOND, Attorney, submitting an Order of Court for payment of $512.50
attorney fees for the defense of an indigent defendant, Eddie Carroll, Sr.,
Father, re: E. Carroll, a minor. Indictment No. 94-JA-6601 (Juvenile Case). |
|
287408 |
DARLENE
L. REDMOND, Attorney, submitting an Order of Court for payment of $587.50
attorney fees for the defense of an indigent defendant, Omri Tutwiler,
Father, re: the Tutwiler children,
minors. Indictment Nos. 05-JA-01084,
05-JA-01085 and 05-JA-01086 (Juvenile Cases). |
|
287409 |
DARLENE
L. REDMOND, Attorney, submitting an Order of Court for payment of $725.00
attorney fees for the defense of an indigent defendant, James Ewing, Father,
re: A. Sutton, a minor. Indictment No. 06-JA-864 (Juvenile Case). |
|
287410 |
STUART
JOSHUA HOLT, Attorney, submitting an Order of Court for payment of $562.50
attorney fees for the defense of an indigent defendant, Zachary Havensek,
Father, re: D. Havensek, a minor. Indictment No. 04-JA-01239 (Juvenile Case). |
|
287412 |
STUART
JOSHUA HOLT, Attorney, submitting an Order of Court for payment of $1,606.25
attorney fees for the defense of an indigent defendant, Jessica Mathis,
Mother, re: M. Ward, a minor. Indictment No. 06-JA-00392 (Juvenile Case). |
|
287413 |
STUART
JOSHUA HOLT, Attorney, submitting an Order of Court for payment of $1,062.50
attorney fees for the defense of an indigent defendant, Hadassah Butler,
Mother, re: P. Butler, a minor. Indictment No. 06-JA-00275 (Juvenile Case). |
|
287414 |
KAAREN M. PLANT, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $667.50 attorney fees for the
defense of an indigent defendant, H. Hollie, a minor. Indictment No. 03-JA-230 (Juvenile Case). |
|
287415 |
KAAREN M. PLANT, Attorney, submitting an Order of
Court for payment of $750.64 attorney fees for the defense of an indigent
defendant, Janie Young, Mother, re: J.
Glover, a minor. Indictment No.
95-JA-01979 (Juvenile Case). |
|
287418 |
STEVEN O. ROSS, Attorney, submitting an Order of
Court for payment of $860.00 attorney fees for the defense of an indigent
defendant, Lucille Calvin, Mother, re:
D. Dudley, a minor. Indictment
No. 05-JA-762 (Juvenile Case). |
|
287419 |
KAAREN M. PLANT, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $509.00 attorney fees for the
defense of an indigent defendant, K. Brenston, a minor. Indictment No. 01-JA-00784 (Juvenile Case). |
|
287420 |
DEAN
C. MORASK, Attorney, submitting an Order of Court for payment of $1,677.50
attorney fees for the defense of an indigent defendant, Rita Simmons-Steward,
Mother, re: the Simmons-Steward
children, minors. Indictment Nos.
05-JA-1079, 05-JA-1080, 05-JA-1081, 05-JA-1082 and 05-JA-1083 (Juvenile
Cases). |
|
287421 |
CHARLES J. ARON, Attorney, submitting an Order of
Court for payment of $306.25 attorney fees for the defense of an indigent
defendant, Antonio Strong, Father, re:
A. Strong-Thomas, a minor.
Indictment No. 03-JA-0011 (Juvenile Case). |
|
287422 |
CHARLES J. ARON, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $456.25 attorney fees for the
defense of an indigent defendant, J. Dixon, a minor. Indictment No. 05-JA-0670 (Juvenile Case). |
|
287423 |
CHARLES J. ARON, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $318.75 attorney fees for the
defense of an indigent defendant, M. Bradford, a minor. Indictment No. 01-JA-1751 (Juvenile Case). |
|
287424 |
CHARLES J. ARON, Attorney, submitting an Order of
Court for payment of $331.25 attorney fees for the defense of an indigent
defendant, Michael Perez, Father, re:
M. Connie, a minor. Indictment
No. 01-JA-1779 (Juvenile Case). |
|
287425 |
CHARLES J. ARON, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $631.25 attorney fees for the
defense of an indigent defendant, B. Nichols, a minor. Indictment No. 03-JA-0758 (Juvenile Case). |
|
287426 |
CHARLES J. ARON, Attorney, submitting an Order of
Court for payment of $568.75 attorney fees for the defense of an indigent
defendant, Andrew Hawkins, Father, re:
T. Brown, a minor. Indictment
No. 05-JA-0145 (Juvenile Case). |
|
287427 |
CHARLES J. ARON, Attorney, submitting an Order of
Court for payment of $1,300.00 attorney fees for the defense of an indigent
defendant, Franklin Boyd, Father, re:
D. Boyd, a minor. Indictment
No. 02-JA-1463 (Juvenile Case). |
|
287428 |
CHARLES J. ARON, Attorney, submitting an Order of
Court for payment of $1,061.18 attorney fees for the defense of an indigent
defendant, Charles Sutton, Father, re:
A. Sutton, a minor. Indictment
No. 04-JA-0480 (Juvenile Case). |
|
287429 |
CHARLES J. ARON, Attorney, submitting an Order of
Court for payment of $1,250.00 attorney fees for the defense of an indigent
defendant, Carleton Winters, Father, re:
L. Snulligan, a minor.
Indictment No. 06-JA-0816 (Juvenile Case). |
|
287430 |
CHARLES J. ARON, Attorney, submitting an Order of
Court for payment of $462.50 attorney fees for the defense of an indigent
defendant, Angela Doles, Mother, re:
T. Doles, a minor. Indictment
No. 04-JA-0414 (Juvenile Case). |
|
287431 |
CHARLES J. ARON, Attorney, submitting an Order of
Court for payment of $106.25 attorney fees for the defense of an indigent
defendant, Jo Ann Dukes, Mother, re:
K. Sanders, a minor. Indictment
No. 05-JA-0645 (Juvenile Case). |
|
287432 |
CHARLES J. ARON, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $187.50 attorney fees for the
defense of an indigent defendant, N. Leader, a minor. Indictment No. 04-JA-0147 (Juvenile Case). |
|
287433 |
CHARLES J. ARON, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $323.09 attorney fees for the
defense of an indigent defendant, J. Thigpen, a minor. Indictment No. 89-JA-11653 (Juvenile Case). |
|
287434 |
CHARLES J. ARON, Attorney, submitting an Order of
Court for payment of $312.50 attorney fees for the defense of an indigent
defendant, Tamica Ashford, Mother, re:
T. Ashford and G. Clay, minors.
Indictment Nos. 04-JA-0707 and 04-JA-0708 (Juvenile Cases). |
|
287435 |
CHARLES J. ARON, Attorney, submitting an Order of
Court for payment of $300.00 attorney fees for the defense of an indigent
defendant, Stephen Strayhorne, Father, re:
A. Strayhorne, a minor.
Indictment No. 05-JA-0580 (Juvenile Case). |
|
287436 |
CHARLES J. ARON, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $896.82 attorney fees for the
defense of an indigent defendant, R. Robinson, a minor. Indictment No. 04-JA-1205 (Juvenile Case). |
|
287437 |
MAUREEN T. MURPHY, Attorney, submitting an Order of
Court for payment of $850.00 attorney fees for the defense of an indigent
defendant, Tariq Murray, Father, re:
S. Mason, a minor. Indictment
No. 01-JA-2397 (Juvenile Case). |
|
287438 |
MAUREEN T. MURPHY, Attorney, submitting an Order of
Court for payment of $575.00 attorney fees for the defense of an indigent
defendant, Eliasib Rodriguez, Father, re:
the Rodriguez children, minors.
Indictment Nos. 05-JA-863 and 05-JA-864 (Juvenile Cases). |
|
287439 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order
of Court for payment of $773.39 attorney fees for the defense of an indigent
defendant, Johnny Williams, Father, re:
D. Riles, a minor. Indictment
No. 04-JA-01374 (Juvenile Case). |
|
287440 |
RICHARD S. GUTOF, Attorney, submitting an Order of
Court for payment of $833.50 attorney fees for the defense of an indigent
defendant, Thomas Johnson, Father, re:
E. Johnson, a minor. Indictment
No. 06-JA-888 (Juvenile Case). |
|
287441 |
PAUL S. KAYMAN, Attorney, submitting an Order of
Court for payment of $625.00 attorney fees for the defense of an indigent
defendant, Kara L. Johnson, Mother, re:
the Johnson children, minors.
Indictment Nos. 06-JA-00910 and 06-JA-00911 (Juvenile Cases). |
|
287442 |
PAUL S. KAYMAN, Attorney, submitting an Order of
Court for payment of $537.50 attorney fees for the defense of an indigent
defendant, Darrell Stevens, Father, re:
the Stevens children, minors.
Indictment Nos. 04-JA-01081, 04-JA-01082 and 04-JA-01083 (Juvenile
Cases). |
|
287443 |
PAUL S. KAYMAN, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $468.75 attorney fees for the
defense of indigent defendants, A. Hudson and A. Sims, minors. Indictment Nos. 05-JA-01139 and 05-JA-01140
(Juvenile Cases). |
|
287444 |
PAUL S. KAYMAN, Attorney, submitting an Order of
Court for payment of $312.50 attorney fees for the defense of an indigent
defendant, Alan Knox, Father, re: A.
Knox and A. Williams, minors.
Indictment Nos. 04-JA-00011 and 04-JA-00013 (Juvenile Cases). |
|
287445 |
PAUL D. KATZ, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $781.25 attorney fees for the
defense of indigent defendants, W. Hooks and G. Kimble, minors. Indictment Nos. 04-JA-00125 and 04-JA-00398
(Juvenile Cases). |
|
287446 |
PAUL D. KATZ, Attorney, submitting an Order of
Court for payment of $637.50 attorney fees for the defense of an indigent
defendant, Lorna Bryan, Mother, re: V.
Bryan, a minor. Indictment No.
05-JA-00188 (Juvenile Case). |
|
287447 |
PAUL D. KATZ, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $825.00 attorney fees for the
defense of an indigent defendant, D. Sanchez, a minor. Indictment No. 06-JD-30141 (Juvenile Case). |
|
287448 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $337.50 attorney fees for the defense of an indigent
defendant, Anwar Vernon, Father, re:
D. Vernon, a minor. Indictment
No. 04-JA-272 (Juvenile Case). |
|
287449 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $331.25 attorney fees for the defense of an indigent
defendant, Cassondra Yates, Mother, re:
the |
|
287450 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $887.50 attorney fees for the defense of an indigent
defendant, Harold Carlson, Father, re:
L. Boyer, a minor. Indictment
No. 00-JA-2057 (Juvenile Case). |
|
287451 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $275.00 attorney fees for the defense of an indigent
defendant, Wilbertina Thomas, Mother, re:
A. Cherry and |
|
287452 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $418.75 attorney fees for the defense of an indigent
defendant, Louis Montes, Father, re:
J. Montes, a minor. Indictment
No. 04-JA-156 (Juvenile Case). |
|
287453 |
DOUGLAS J. RATHE, Attorney, submitting an Order of
Court for payment of $690.00 attorney fees for the defense of an indigent
defendant, Lisa Parker, Mother, re: A.
Parker-Miller, a minor. Indictment No.
06-JA-00812 (Juvenile Case). |
|
287454 |
ELLEN SIDNEY WEISZ, Attorney, submitting an Order
of Court for payment of $318.75 attorney fees for the defense of an indigent
defendant, Angela Henkemeyer, Mother, re:
the Lane and Sims children, minors.
Indictment Nos. 03-JA-00012, 03-JA-00013, 03-JA-00014, 03-JA-00015 and
03-JA-00016 (Juvenile Cases). |
|
287455 |
ELLEN SIDNEY WEISZ, Attorney, submitting an Order
of Court for payment of $418.75 attorney fees for the defense of an indigent
defendant, Danita Sanders, Mother, re:
A. Sanders, a minor. Indictment
No. 06-JA-00855 (Juvenile Case). |
|
287456 |
STEVEN SILETS, Attorney, submitting an Order of
Court for payment of $503.03 attorney fees for the defense of an indigent
defendant, Nicole Young, Mother, re:
A. Young, a minor. Indictment
No. 04-JA-00259 (Juvenile Case). |
|
287457 |
STEVEN SILETS, Attorney, submitting an Order of
Court for payment of $612.50 attorney fees for the defense of an indigent
defendant, Alan Kopka, Father, re: L.
Kopka, a minor. Indictment No.
99-JA-1559 (Juvenile Case). |
|
287458 |
STEVEN SILETS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,343.75 attorney fees for the
defense of an indigent defendant, C. Brewer, a minor. Indictment No. 98-JA-2485 (Juvenile Case). |
|
287459 |
STEVEN SILETS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $668.75 attorney fees for the
defense of an indigent defendant, T. Tigner, a minor. Indictment No. 00-JA-1029 (Juvenile Case). |
|
287460 |
STEVEN SILETS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $556.25 attorney fees for the
defense of an indigent defendant, D. Phillips, a minor. Indictment No. 03-JA-00943 (Juvenile Case). |
|
287472 |
MICHAEL D. STEVENS, LTD., Attorney, submitting an Order
of Court for payment of $575.00 attorney fees for the defense of an indigent
defendant, Victor Rubio, Father, re:
L. Infantino and I. Ramirez, minors.
Indictment Nos. 05-JA-887 and 05-JA-890 (Juvenile Cases). |
|
287473 |
MICHAEL D. STEVENS, LTD., Attorney and Guardian ad
Litem, submitting an Order of Court for payment of $1,447.50 attorney fees
for the defense of an indigent defendant, C. Patten, a minor. Indictment No. 97-JA-254 (Juvenile Case). |
|
287474 |
MICHAEL D. STEVENS, LTD., Attorney, submitting an
Order of Court for payment of $635.00 attorney fees for the defense of an
indigent defendant, Charles Walker, Father, re: M. Walker, a minor. Indictment No. 05-JA-866 (Juvenile Case). |
|
287475 |
MICHAEL D. STEVENS, LTD., Attorney, submitting an
Order of Court for payment of $712.50 attorney fees for the defense of an
indigent defendant, Tatiana Smith, Mother, re: G. Knight and A. Smith, minors. Indictment Nos. 05-JA-861 and 05-JA-862
(Juvenile Cases). |
|
287476 |
MICHAEL D. STEVENS, LTD., Attorney, submitting an
Order of Court for payment of $350.00 attorney fees for the defense of an
indigent defendant, Amy Lindstrom Flores, Mother, re: A. Lindstrom, a minor. Indictment No. 02-JA-1675 (Juvenile Case). |
|
287477 |
MICHAEL D. STEVENS, LTD., Attorney and Guardian ad
Litem, submitting an Order of Court for payment of $747.50 attorney fees for
the defense of an indigent defendant, J. Wilson, a minor. Indictment No. 04-JA-805 (Juvenile Case). |
|
287478 |
MICHAEL D. STEVENS, LTD., Attorney, submitting an
Order of Court for payment of $797.50 attorney fees for the defense of an
indigent defendant, Rhonda Sutton, Mother, re: J. Robinson, a minor. Indictment No. 04-JA-795 (Juvenile Case). |
|
287479 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $718.75 attorney fees for the defense of an indigent
defendant, Lori Harrison, Mother, re:
the |
|
287480 |
STEPHEN JAFFE, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $912.50 attorney fees for the
defense of an indigent defendant, S. Batey, a minor. Indictment No. 02-JA-791 (Juvenile Case). |
|
287481 |
STEPHEN JAFFE, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $656.25 attorney fees for the
defense of an indigent defendant, Z. Vivians, a minor. Indictment No. 05-JA-945 (Juvenile Case). |
|
287482 |
MICHAEL
D. STEVENS, LTD., Attorney, submitting an Order of Court for payment of
$1,050.00 attorney fees for the defense of an indigent defendant, Antwon
Miller, Father, re: T. Miller, a
minor. Indictment No. 05-JA-545
(Juvenile Case). |
|
287483 |
RODNEY
W. STEWART, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $850.00 attorney fees for the defense of an indigent defendant, N.
Wallace, a minor. Indictment No.
01-JA-1183 (Juvenile Case). |
|
287484 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $725.00
attorney fees for the defense of an indigent defendant, Marlon Singleton,
Father, re: M. Bey, a minor. Indictment No. 90-J-14273 (Juvenile Case). |
|
287515 |
DEAN N. BASTOUNES, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $368.75 attorney fees for the
defense of indigent defendants, the Alvarez children, minors. Indictment Nos. 05-JA-00341 and 05-JA-00342
(Juvenile Cases). |
|
287516 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $93.75 attorney fees for the defense of an indigent
defendant, Ireneusz Leszczynski, Father, re:
P. Leszczynski, a minor.
Indictment No. 05-JA-01278 (Juvenile Case). |
|
287517 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $368.75 attorney fees for the defense of an indigent
defendant, Rosa Zastrow, Mother, re:
the Zastrow children, minors.
Indictment Nos. 06-JA-00420 and 06-JA-00421 (Juvenile Cases). |
|
287518 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $325.00 attorney fees for the defense of an indigent
defendant, Monica Hampton, Mother, re:
A. Whitt, a minor. Indictment
No. 01-JA-00031 (Juvenile Case). |
|
287519 |
MICHAEL D. STEVENS, LTD., Attorney, submitting an
Order of Court for payment of $762.50 attorney fees for the defense of an
indigent defendant, Travenus Lloyd, Father, re: D. Lloyd, a minor. Indictment No. 04-JA-1566 (Juvenile Case). |
|
287520 |
CATHERINE VERA TANNEN, Attorney, submitting an
Order of Court for payment of $1,072.50 attorney fees for the defense of an
indigent defendant, Leslie Bland, Father, re:
the Bland and Williams children, minors. Indictment Nos. 03-JA-1562, 05-JA-00869 and
05-JA-00870 (Juvenile Cases). |
|
287522 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order
of Court for payment of $618.75 attorney fees for the defense of an indigent
defendant, Elaine Rounds, Mother, re:
the Jackson and Weaver children, minors. Indictment Nos. 01-JA-01852, 01-JA-01853
and 01-JA-01854 (Juvenile Cases). |
|
287523 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order
of Court for payment of $1,356.25 attorney fees for the defense of an
indigent defendant, Sandra Roman, Mother, re:
the Guadarramo children, minors.
Indictment Nos. 05-JA-01253, 05-JA-01254 and 05-JA-01255 (Juvenile
Cases). |
|
287526 |
ROBERT L. FRIEDMAN, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,200.00 attorney fees for the
defense of indigent defendants, the |
|
287549 |
HORACE M. EALY, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $500.00 attorney fees for the
defense of an indigent defendant, S. Holder, a minor. Indictment No. 00-JA-1666 (Juvenile Case). |
|
|
287550 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $587.50 attorney fees for the defense of an indigent
defendant, Anthony Beck, Father, re:
K. Murphy, a minor. Indictment
No. 06-JA-00348 (Juvenile Case). |
|
|
287551 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $425.00 attorney fees for the defense of an indigent
defendant, Wayne Smith, Father, re: T.
Smith, a minor. Indictment No.
00-JA-00890 (Juvenile Case). |
|
|
287552 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $187.50 attorney fees for the defense of an indigent
defendant, Mandell Strawter, Father, re:
M. Strawter, a minor.
Indictment No. 03-JA-00533 (Juvenile Case). |
|
|
Juvenile Cases Approved
Fiscal Year 2007 To Present: |
$1,719,833.88 |
|
|
Juvenile Cases To Be
Approved: |
$162,720.30 |
Special Court
Cases
|
287485 |
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 $883.30 attorney fees and expenses
regarding Kozlowski and Walker v. Michael F. Sheahan, et al., Case No.
05-C-5593 (Petition for Appointment of Special State’s Attorney, Case No.
05-CH-18146), for the period of September 29 through October 6, 2006
(attorney fees) and October 18, 2006 (expenses). To date $23,583.87 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of |
|
287486 |
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 $282.40 attorney fees and
expenses regarding Kozlowski and Walker v. Michael F. Sheahan, et al.,
Case No. 05-C-5593 (Petition for Appointment of Special State’s Attorney,
Case No. 05-CH-18146), for the period of December 14, 2005 through June 12,
2006 (attorney fees) and May 24-30, 2006 (expenses). To date $23,583.87 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of |
|
287487 |
QUERREY
& HARROW, LTD., Daniel F. Gallagher, Terrence F. Guolee, Larry S.
Kowalczyk and Daniel A. Kirk, Special State's Attorneys, presented by the
Office of the State's Attorney, submitting an Order of Court for payment of
$12,075.60 attorney fees and expenses regarding Duran v. Nathaniel Brown,
et al., Case No. 74-C-2949 (Petition for Appointment of Special State’s
Attorney, Case No. 04-CH-19182), for the period of February 15 through April
13, 2007. To date $137,975.84 has been
paid. This invoice was approved by the
Litigation Subcommittee at its meeting of |
|
287488 |
QUERREY
& HARROW, LTD., Daniel F. Gallagher, Terrence F. Guolee, Larry S.
Kowalczyk and Daniel A. Kirk, Special State's Attorneys, presented by the
Office of the State's Attorney, submitting an Order of Court for payment of
$15,987.31 attorney fees and expenses regarding Walker v. County of Cook,
et al., Case No. 05-C-5634 (Petition for Appointment of Special State’s
Attorney, Case No. 06-CH-04325), for the period of March 19 through April 13,
2007. To date $249,821.39 has been
paid. This invoice was approved by the
Litigation Subcommittee at its meeting of |
|
|
287489 |
QUERREY
& HARROW, LTD., Daniel F. Gallagher, Terrence F. Guolee, Larry S.
Kowalczyk and Daniel A. Kirk, Special State's Attorneys, presented by the
Office of the State's Attorney, submitting an Order of Court for payment of
$13,468.56 attorney fees and expenses regarding Young v. County of Cook,
et al., Case No. 06-C-552 (Petition for Appointment of Special State’s
Attorney, Case No. 06-CH-03664), for the period of March 9 through April 13,
2007. To date $90,475.41 has been
paid. This invoice was approved by the
Litigation Subcommittee at its meeting of |
|
|
287490 |
QUERREY
& HARROW, LTD., Daniel F. Gallagher, Terrence F. Guolee, Larry S.
Kowalczyk and Daniel A. Kirk, Special State's Attorneys, presented by the
Office of the State's Attorney, submitting an Order of Court for payment of
$12,747.40 attorney fees and expenses regarding Thomas v. County of Cook,
et al., Case No. 04-C-3563 (Petition for Appointment of Special State’s
Attorney, Case No. 06-CH-09606), for the period of March 18 through April 13,
2007. To date $199,488.86 has been
paid. This invoice was approved by the
Litigation Subcommittee at its meeting of |
|
|
287491 |
QUERREY
& HARROW, LTD., Daniel F. Gallagher, Terrence F. Guolee, Larry S.
Kowalczyk and Daniel A. Kirk, Special State's Attorneys, presented by the
Office of the State's Attorney, submitting an Order of Court for payment of
$24,016.55 attorney fees and expenses regarding Swearnigen-El v. Cook
County Sheriff’s Department, et al., Case No. 05-C-1493 (Petition for
Appointment of Special State’s Attorney, Case No. 07-CH-05388), for the
period of March 21 through April 13, 2007.
To date $11,956.80 has been paid.
This invoice was approved by the Litigation Subcommittee at its
meeting of |
|
|
287492 |
SCHOEN, MANGAN & SMITH, LTD., Lee J. Schoen,
Special State’s Attorney, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $12,957.94 attorney fees and expenses regarding Kevin Tomkins v. County of
Cook, William Chambers, Independent Executor of the Estate of Michael P.
Chambers, Deceased, Case No. 01-L-527 (Petition for Appointment of
Special State’s Attorney, Case No. 02-CH-1227), for the period of January 1
through March 31, 2007. To date
$126,132.86 has been paid. This
invoice was approved by the Litigation Subcommittee at its meeting of |
|
|
Special Court Cases Approved
Fiscal Year 2007 To Present: |
$3,497,334.36 |
|
|
Special Court Cases To Be
Approved: |
$92,419.06 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER GORMAN, 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
|
287293 |
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
April 2007 (300-353 Account). (See
Comm. No. 286453). Purchase Order No.
154909, approved by |
|
287296 |
ORACLE
CORPORATION, Chicago, Illinois, submitting invoice totaling $193,391.74, part
payment for Contract No. 06-45-207, for annual software maintenance services
for the Financial Management Information Systems (FMIS) for the Department
for Management of Information Systems, for the months of January through
March 2007 (490-441 Account). Purchase
Order No. 156255, approved by |
|
287366 |
WORLD
MARKETING-CHICAGO, Omaha, Nebraska, submitting invoice totaling $106,131.23,
part payment for Contract No. 07-84-28 Rebid, for printing and processing of
renewal booklets and forms for the 2007 homeowner exemption, senior citizen
exemption and senior citizen assessment freeze for the Assessor’s Office
(040-240 Account). (See Comm. No.
285267). Purchase Order No. 155803,
approved by |
|
287367 |
INLANDER
BROTHERS, INC., Chicago, Illinois, submitting invoice totaling $26,368.87,
part payment for Contract No. 05-54-88 Rebid, for plastic trash receptacle
liners for the Sheriff’s Custodial Department (215-330 Account). Purchase Order No. 151461, approved by |
|
287376 |
TEMP-TECH
INDUSTRIES, INC., Chicago, Illinois, submitting invoice totaling $25,262.08,
part payment for Contract No. 06-82-393, for glass supplies for the
Department of Facilities Management (200-333 Account). Purchase Order No. 157101, approved by |
|
287378 |
THE
CHICAGO BAR FOUNDATION, Chicago, Illinois, submitting invoice totaling
$40,000.00, full payment for Contract No. 01-41-261, for management services
of the Guardianship Assistance Desk for the Circuit Court of Cook County,
Office of the Chief Judge, for the months of May 2007 through April 2008
(310-260 Account). Purchase Order No.
157037, approved by |
|
|
Commissioner
SUFFREDIN voted Present on the above item. |
|
287416 |
OFFICE
OF THE COUNTY ASSESSOR, submitting invoice totaling $111,935.00, payment for
postage for meter 6023 for the Assessor's Office (040-225 Account). Check to be made payable to the U.S.
Postmaster. |
|
287462 |
ARAMARK
CORRECTIONAL SERVICES, INC., Atlanta, Georgia, submitting two (2) invoices
totaling $39,740.95, 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 March 22 through April 25, 2007 (236-223
Account). (See Comm. No. 285855). Purchase Order No. 151269, approved by |
|
287463 |
PUBLIC
BUILDING COMMISSION OF CHICAGO, Chicago, Illinois, submitting invoice
totaling $3,419,184.60, part payment for operating expenses for the Richard
J. Daley Center, for the months of March through May 2007 (490-470
Account). Approved by |
|
287506 |
WRIGHT
EXPRESS FINANCIAL SERVICES CORPORATION, Carol Stream, Illinois, submitting
invoice totaling $350,360.85, 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 May 2007 (211-445 Account). (See
Comm. No. 286187). Purchase Order No.
156188, approved by |
|
287507 |
HEARTLAND
HUMAN CARE SERVICES, INC., Chicago, Illinois, submitting invoice totaling
$142,086.00, part payment for Contract No. 05-41-280, for short term housing
and living assistance for minors charged with delinquency petitions in
juvenile court for the Juvenile Probation and Court Services Department,
Circuit Court of Cook County, for the month of April 2007 (326-298
Account). (See Comm. No. 286984). Purchase Order No. 156807, approved by |
|
287508 |
LAKE
COUNTY PRESS, INC., Waukegan, Illinois, submitting invoice totaling
$239,833.57, part payment for Contract No. 06-45-91, for the printing of
ballots for the two (2) elections held in 2007 for the County Clerk's Office,
Election Division (524-240 Account).
(See Comm. No. 283606).
Purchase Order No. 152634, approved by |
|
287511 |
PICKENS-KANE MOVING & STORAGE COMPANY, Chicago,
Illinois, submitting invoice totaling $285,695.84, part payment for
Contract No. 03-41-12, for moving of election equipment and supplies for the
County Clerk's Office, Election Division for the election held on April 17,
2007 (524-430 Account). (See Comm. No.
286563). Purchase Order No. 154974,
approved by |
|
287512 |
CIBER,
INC., Sacramento, California, submitting invoice totaling $38,280.59, part
payment for Contract No. 06-41-491, for a legal case management system
(Crimes Software) for the State’s Attorney’s Office, Criminal Prosecutions
Bureau, for the period of February 1 through May 14, 2007 (715/250-579
Account). (See Comm. No. 283359). Purchase Order No. 152025, approved by |
|
287513 |
LAKE
COUNTY PRESS, INC., Waukegan, Illinois, submitting invoice totaling
$59,830.94, part payment for Contract No. 06-45-91, for the printing of
ballots for the two (2) elections held in 2007 for the County Clerk's Office,
Election Division (524-240 Account).
Purchase Order No. 154764, approved by |
|
287521 |
MID-AMERICAN
ELEVATOR COMPANY, INC., Chicago, Illinois, submitting invoice totaling
$224,072.34, 17th and final payment for Contract No. 04-53-759, for the
Countywide Elevator Modernization Project, Phase II (Bid Package #7) for the
Office of Capital Planning and Policy, for the months of January through
April 2007. Bond Issue (20000
Account). (See Comm. No. 287164). Purchase Order No. 141596, approved by |
|
287524 |
FHP
TECTONICS CORPORATION, Chicago, Illinois, submitting invoice totaling
$36,209.70, 7th part payment for Contract No. 05-53-401 Rebid, for the County
Building 7th Floor M.I.S. Service Center Renovation (fire safety portion) for
the Office of Capital Planning and Policy, for the period of April 15 through
May 15, 2007. Bond Issue (20000
Account). (See Comm. No. 286814). Purchase Order No. 150005, approved by |
|
287525 |
FHP
TECTONICS CORPORATION, Chicago, Illinois, submitting invoice totaling
$175,212.25, 7th part payment for Contract No. 04-53-717, for the Countywide
Americans with Disabilities Act (ADA) Compliance Project, Phase II (Group II)
for the Office of Capital Planning and Policy, for the period ending February
28, 2007. Bond Issue (20000
Account). (See Comm. No. 282352). Purchase Order No. 141186, approved by |
|
287527 |
ALL-BRY
CONSTRUCTION COMPANY AND SANDSMITH CONSTRUCTION, INC., Cook County Joint
Venture, Lemont, Illinois, submitting invoice totaling $284,964.64, 2nd part
payment for Contract No. 06-53-666, for the Countywide Exterior Wall
Renovation Project, Group 3 (Bid Package C) at the Oak Forest Hospital of
Cook County Campus for the Office of Capital Planning and Policy, for the
period of April 19 through May 16, 2007.
Bond Issue (20000 Account).
(See Comm. No. 287169).
Purchase Order No. 156491, approved by |
|
287528 |
ALL-BRY
CONSTRUCTION COMPANY AND SANDSMITH CONSTRUCTION, INC., Cook County Joint
Venture, Lemont, Illinois, submitting invoice totaling $71,172.77, 2nd part
payment for Contract No. 06-53-667, for the Countywide Exterior Wall
Renovation Project, Group 3 (Bid Package D) at the Oak Forest Hospital of
Cook County Campus for the Office of Capital Planning and Policy, for the
period of April 19 through May 16, 2007.
Bond Issue (20000 Account).
(See Comm. No. 286826).
Purchase Order No. 156492, approved by |
|
287529 |
BROADWAY ELECTRIC, INC., Elk Grove Village,
Illinois, submitting invoice totaling $142,678.03, 3rd part payment for
Contract No. 06-53-669, for the Countywide Fire and Life Safety System
Upgrade Project (Bid Package #6 for Divisions IX and X) at the Department of
Corrections Campus for the Office of Capital Planning and Policy, for the
period ending March 31, 2007. Bond
Issue (20000 Account). (See Comm. No.
285924). Purchase Order No. 154487,
approved by |
|
287530 |
SOODAN
& ASSOCIATES, INC., Chicago, Illinois, submitting invoice totaling
$28,707.00, 26th part payment for Contract No. 02-41-745, for professional
architectural/engineering services (basic) for the Countywide Building
Exterior Inspection and Stabilization Project (Phase I) for the Office of
Capital Planning and Policy, for the months of March and April 2007. Bond Issue (20000 Account). (See Comm. No. 264311). Purchase Order No. 124204, approved by |
|
287531 |
CENTRAL
BLACKTOP COMPANY, INC., LaGrange, Illinois, submitting invoice totaling
$142,907.63, 1st part payment for Contract No. 06-53-498 Rebid, for the
Countywide Pavement Restoration Program (Phase II) for the Office of Capital
Planning and Policy, for the period ending May 22, 2007. Bond Issue (20000 Account). Purchase Order No. 153708, approved by |
|
287532 |
MOTOROLA,
INC., Chicago, Illinois, submitting invoice totaling $129,514.50, full
payment for Contract No. 06-41-520, for eight (8) Astro digital radio base
stations (including antenna, cable, interfaces and installation) for the
Sheriff’s Office (715/211-570 Account).
Purchase Order No. 153055, approved by |
|
|
Commissioner
SUFFREDIN voted Present on the above item. |
|
287533 |
ERNST
& YOUNG, LLP, Bank of America, Chicago, Illinois, submitting invoice
totaling $222,650.00, full payment for Contract No. 03-41-357, to audit the
financial statements included in the Cook County Health Facilities Fund for
the year ended November 30, 2006 for the Bureau of Finance (899-265
Account). Purchase Order No. 157627,
approved by |
|
287534 |
DIVANE
BROTHERS ELECTRIC COMPANY, Franklin Park, Illinois, submitting two (2)
invoices totaling $365,400.00, 4th and 5th part payments for Contract No.
05-53-334 Rebid/Revised, for the security renovation project at the
Department of Corrections, Division XI for the Office of Capital Planning and
Policy, for the months of March and April 2007. Bond Issue (20000 Account). (See Comm. No. 285915). Purchase Order No. 153039, approved by |
|
287535 |
MARK
1 RESTORATION COMPANY, Dolton, Illinois, submitting two (2) invoices totaling
$812,255.38, 23rd 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 March 16 through April 15, 2007. Bond Issue (7000 Account). (See Comm. No. 286817). Purchase Order No. 145774, approved by |
|
287536 |
IDEAL
HEATING COMPANY, Brookfield, Illinois, submitting invoice totaling
$97,394.64, 9th and final 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
January 5, 2007. Bond Issue (33000
Account). (See Comm. No. 285046). Purchase Order No. 149503, approved by |
|
287537 |
SUTTON
FORD, INC., Matteson, Illinois, submitting invoice totaling $103,000.00, part
payment for Contract No. 06-82-638, for five (5) Ford Crown Victoria police
pursuit sedans for the Sheriff’s Office (717/211-549 Account). (See Comm. No. 287165). Purchase Order No. 155037, approved by |
|
287538 |
LANAC
TECHNOLOGY CORPORATION, Chicago, Illinois, submitting invoice totaling
$152,237.00, part payment for Contract No. 05-41-650, for an integrated
cashiering and accounting system (back file conversion project, indexing
birth, death and marriage records) for the County Clerk’s Office, Real Estate
& Tax Services Division, for the period ending May 29, 2007 (715/110-579
Account). (See Comm. No. 284651). Purchase Order No. 151040, approved by |
|
287539 |
DIVANE
BROTHERS ELECTRIC COMPANY, Franklin Park, Illinois, submitting invoice
totaling $207,522.00, 7th part payment for Contract No. 05-53-611 Rebid, for
the Countywide Fire and Life Safety System 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 April 2007. Bond Issue (20000 Account). (See Comm. No. 286466). Purchase Order No. 150968, approved by |
|
287540 |
SCHIRMER
ENGINEERING CORPORATION, Deerfield, Illinois, submitting invoice totaling $29,216.43, 11th part payment for Contract No. 06-41-47, for architectural/engineering
services (basic) for the Countywide Fire and Life Safety System Upgrade
Project (Bid Package #6 for Divisions IX and X at the Department of
Corrections Campus) for the Office of Capital Planning and Policy, for the
period of February 1-24, 2007. Bond
Issue (20000 Account). (See Comm. No.
278856). Purchase Order No. 147666,
approved by |
|
287541 |
BROADWAY
ELECTRIC, INC., Elk Grove Village, Illinois, submitting invoice totaling
$221,246.99, 4th part payment for Contract No. 06-53-669, for the Countywide
Fire and Life Safety System Upgrade Project (Bid Package #6 for Divisions IX
and X) at the Department of Corrections Campus for the Office of Capital
Planning and Policy, for the month of April 2007. Bond Issue (20000 Account). (See Comm. No. 287529). Purchase Order No. 154487, approved by |
|
287542 |
RELIABLE
& ASSOCIATES CONSTRUCTION COMPANY, Chicago, Illinois, submitting invoice
totaling $179,348.48, 6th part payment for Contract No. 06-53-231, for the
Countywide Fire and Life Safety System Upgrade Project (Bid Package #2 at the
3rd and 5th District Courthouses) for the Office of Capital Planning and
Policy, for the month of March 2007. Bond
Issue (20000 Account). (See Comm. No.
287161). Purchase Order No. 150965,
approved by |
|
287543 |
RESTORE
MASONRY, LLC, Chicago, Illinois, submitting invoice totaling $397,394.30, 2nd
part payment for Contract No. 06-53-668, for the Countywide Exterior Wall
Renovation Project, Building Group 3 (Bid Package E at the Rockwell and
Hawthorne Warehouses and the Robert J. Stein Institute of Forensic Medicine)
for the Office of Capital Planning and Policy, for the month of April
2007. Bond Issue (20000 Account). (See Comm. No. 286820). Purchase Order No. 155859, approved by |
|
287544 |
OFFICE
OF THE CLERK OF THE CIRCUIT COURT, submitting invoice totaling $200,000.00,
payment for meter mail for the Clerk of the Circuit Court (335-225 Account). Check to be made payable to the Chicago
Postmaster. |
|
287546 |
DORE
& ASSOCIATES CONTRACTING, INC., Bay City, Michigan, submitting invoice
totaling $310,251.60, part payment for Contract No. 06-53-739, for building
demolition at the Stroger Hospital of Cook County Campus for the Office of
Capital Planning and Policy, for the period of March 26 through April 30,
2007. Bond Issue (28000 Account). Purchase Order No. 156352, approved by |
|
287547 |
FHP
TECTONICS CORPORATION, Chicago, Illinois, submitting invoice totaling
$425,453.63, 7th part payment for Contract No. 05-53-401 Rebid, for the
County Building 7th Floor M.I.S. Service Center Renovation for the Office of
Capital Planning and Policy, for the period of April 15 through May 15,
2007. Bond Issue (7000 Account). (See Comm. No. 286819). Purchase Order No. 150004, approved by |
|
287548 |
WASHINGTON,
PITTMAN & MCKEEVER, LLC, Chicago, Illinois, submitting invoice totaling
$34,509.00, full payment for Contract No. 03-41-277, for professional audit
services to audit the Fiscal Year 2005 schedule of Federal Financial
Assistance included in the Single Audit Report for the Bureau of Finance
(490-265 Account). Purchase Order No.
150172, approved by |
|
287555 |
ERNST
& YOUNG, LLP, Bank of America, Chicago, Illinois, submitting invoice
totaling $103,400.00, full payment for Contract No. 03-41-357, to audit the
financial statements included in the Clerk of the Circuit Court Agency Fund
for the year ended November 30, 2006 for the Bureau of Finance (499-265
Account). Purchase Order No. 157626,
approved by |
|
287556 |
SYSTEM
SOLUTIONS, INC., Northbrook, Illinois, submitting invoice totaling
$40,680.00, part payment for Contract No. 06-43-524, for computer hardware,
software and peripherals for the Circuit Court of Cook County, Office of the
Chief Judge (717/310-579 Account).
Purchase Order No. 154826, approved by |
|
|
COMMISSIONER SILVESTRI, SECONDED BY
COMMISSIONER SUFFREDIN, 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
|
287274 |
HEKTOEN INSTITUTE FOR MEDICAL RESEARCH, LLC,
Chicago, Illinois, submitting invoice totaling $57,566.50, part payment for Contract No. 06-41-664, for the operation of the
Bogan/DuSable Health Center located at DuSable High School, and the
Dawson/Ford Health Center located at Beethoven Elementary School for the
Ambulatory and Community Health Network of Cook County, for the months of
January through June 2007 (893-260 Account).
(See Comm. No. 283692).
Purchase Order No. 154384, approved by |
|
287280 |
STANDARD
PARKING, Chicago, Illinois, submitting invoice totaling $120,666.93, part
payment for Contract No. 04-53-660, for parking management services for
Stroger Hospital of Cook County, for the month of March 2007 (897-235
Account). (See Comm. No. 286613). Purchase Order No. 155992, approved by |
|
287286 |
SAV-RX
CHICAGO, INC., Chicago, Illinois, submitting invoice totaling $910,409.07,
part payment for Contract No. 05-72-26, for pharmacy mail order refill
services for the Bureau of Health Services, for the month of April 2007
(890-260 Account). (See Comm. No.
286831). Purchase Order No. 156186,
approved by |
|
|
Commissioner
|
|
287287 |
NORTHWESTERN
PHARMACEUTICAL & SUPPLY CORPORATION, Lincolnwood, Illinois, submitting
invoice totaling $96,770.80, part payment for Contract No. 05-72-222, for
implantable cardiac pacemakers for Stroger Hospital of Cook County (897-362
Account). (See Comm. No. 284981) Purchase Order No. 155429, approved by |
|
287288 |
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 May 2007 (897-260 Account). (See Comm. No. 286398). Purchase Order No. 154951, approved by |
|
287289 |
JOHNSON
CONTROLS, INC., Milwaukee, Wisconsin, submitting invoice totaling $33,808.00,
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 month of February 2007
(897-450 Account). (See Comm. No.
284818). Purchase Order No. 153427,
approved by |
|
287290 |
BOSTON
SCIENTIFIC CORPORATION, Philadelphia, Pennsylvania, submitting invoice
totaling $59,995.00, part payment for Contract No. 05-45-345, for micro
catheters and accessories for Stroger Hospital of Cook County (897-362
Account). Purchase Order No. 155006,
approved by |
|
287291 |
UNIVERSITY
OF ILLINOIS MEDICAL CENTER, Graduate Medical Education, Chicago, Illinois,
submitting invoice totaling $378,934.45, part payment for Contract No.
05-43-527, for services (resident stipends) to be provided by the University
of Illinois in accordance with the fellowship in otolaryngology, orthopedic
and plastic surgery for the Cooperative Educational Master Agreement Program
Addendum for Stroger Hospital of Cook County, for the months of May, June,
September and November 2006 (897-272 Account). (See Comm. No. 285418). Purchase Order No. 154952, approved by |
|
287292 |
DMS
PHARMACEUTICAL GROUP, INC., Chicago, Illinois, submitting invoice totaling
$29,218.00, part payment for Contract No. 06-15-080H, for disposable pressure
transducers for Stroger Hospital of Cook County (897-362 Account). Purchase Order No. 155340, approved by |
|
|
Commissioner
|
|
287294 |
LIFESOURCE,
Chicago, Illinois, submitting invoice totaling $154,223.00, part payment for
Contract No. 06-72-31 Rebid, for blood and blood products for Stroger
Hospital of Cook County, for the period of April 16-30, 2007 (897-368
Account). (See Comm. No. 286961). Purchase Order No. 155452, approved by |
|
287295 |
PRO-MEDICAL
EQUIPMENT & SUPPLIES, INC., Villa Park, Illinois, submitting invoice
totaling $32,975.00, part payment for Contract No. 06-15-022H, for catheters
for Stroger Hospital of Cook County (897-362 Account). (See Comm. No. 284641). Purchase Order No. 155333, approved by |
|
287297 |
NORTHWESTERN
PHARMACEUTICALS & MASIMO CORPORATION, Lincolnwood, Illinois, submitting
invoice totaling $44,940.00, part payment for Contract No. 06-15-143H, for
pulse oximeter sensors for Stroger Hospital of Cook County (897-362
Account). (See Comm. No. 286972). Purchase Order No. 155343, approved by |
|
287298 |
ANGELICA
TEXTILE SERVICES GROUP, Chicago, Illinois, submitting two (2) invoices
totaling $129,703.44, part payment for Contract No. 04-53-481, for laundry
linen services for Stroger Hospital of Cook County, for the weeks ending
April 21, May 5, May 12 and May 19, 2007 (897-222 Account). (See Comm. No. 286925). Purchase Order No. 155016, approved by |
|
287299 |
UNIVERSITY
OF ILLINOIS AT CHICAGO, Department of Pathology, Chicago, Illinois,
submitting invoice totaling $50,000.00, part payment for Contract No.
06-45-603, for neuropathologist consulting services for Stroger Hospital of
Cook County, for the months of July through December 2006 (897-272
Account). Purchase Order No. 156813,
approved by |
|
287300 |
PROGRESSIVE
INDUSTRIES, INC., Chicago, Illinois, submitting invoice totaling $41,428.57,
part payment for Contract No. 07-72-55 Rebid, for angioplasty catheters,
guidewires and inflation devices for Stroger Hospital of Cook County (897-362
Account). Purchase Order No. 156041,
approved by |
|
287363 |
THE
BURROWS COMPANY, Chicago, Illinois, submitting invoice totaling $25,824.00,
part payment for Contract No. 05-15-676H, for infusion pump administration
sets for Stroger Hospital of Cook County (897-361 Account). (See Comm. No. 286928). Purchase Order No. 155095, approved by |
|
287364 |
RUSH
UNIVERSITY MEDICAL CENTER, Chicago, Illinois, submitting invoice totaling
$32,384.13, part payment for Contract No. 04-41-730, for a subagreement for
general and cardiovascular-thoracic surgery residents (salaries, fringes, and
administrative cost for QA) in accordance with the Cooperative Educational
Master Affiliation Agreement for Stroger Hospital of Cook County, for the
months of February and March 2007 (897-272 Account). (See Comm. No. 286176). Purchase Order No. 155060, approved by |
|
287365 |
GREAT LAKES MEDICAID, INC., Chicago, Illinois,
submitting invoice totaling $149,770.50, part payment for
Contract No. 06-41-591, to provide Medicaid eligibility services for Stroger
Hospital of Cook County, on various dates (897-260 Account). (See Comm. No. 287075). Purchase Order No. 157105, approved by |
|
|
COMMISSIONER
|
|
287368 |
GLOBE
MEDICAL-SURGICAL SUPPLY COMPANY, Lansing, Illinois, submitting invoice
totaling $67,576.00, part payment for Contract No. 05-15-483H, for anesthesia
supplies (breathing circuits and masks) for Stroger Hospital of Cook County
(897-360 Account). (See Comm. No.
285004). Purchase Order No. 155100,
approved by |
|
287369 |
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 months of June through August 2007 (240-272
Account). (See Comm. No. 286475). Purchase Order No. 156892, approved by |
|
287371 |
STERICYCLE, INC., Louisville, Kentucky, submitting
invoice totaling $26,605.62, part payment for Contract No. 04-72-554, for
scavenger services (biohazardous, infectious/chemotherapy, chemical,
radiological and pathological waste) for Stroger Hospital of Cook County, on
various dates in the months of September and October 2006 (897-215
Account). Purchase Order No. 157093,
approved by |
|
287373 |
COMMUNITY
& ECONOMIC DEVELOPMENT ASSOCIATION OF COOK COUNTY, INC. (CEDA), Chicago,
Illinois, submitting invoice totaling $57,105.00, part payment for Contract
No. 06-42-386, for lead abatement and mitigation services to low income Cook
County single family residential property owners and tenants residing in
multi-unit properties for the Department of Public Health, for the period
ending April 5, 2007 (544-260 Account).
Purchase Order No. 156419, approved by |
|
287374 |
GLOBE
MEDICAL-SURGICAL SUPPLY COMPANY, Lansing, Illinois, submitting invoice
totaling $28,705.00, part payment for Contract No. 06-15-507H, for patient
kits, sets and supplies for Stroger Hospital of Cook County (897-362
Account). Purchase Order No. 155166, approved
by |
|
287401 |
SMITH-THOMAS-WILLIAMS,
INC. c/o Alliance Capital, LLC, New York, New York, submitting invoice
totaling $29,410.50, part payment for Contract No. 06-72-206, for radiology
temporary staffing services for Oak Forest Hospital of Cook County, for the
period of December 31, 2006 through January 13, 2007 (898-275 Account). (See Comm. No. 286063). Purchase Order No. 155243, approved by |
|
287402 |
DIGBY'S
DETECTIVE & SECURITY AGENCY, INC., Chicago, Illinois, submitting two (2)
invoices totaling $377,092.56, part payment for Contract No. 04-53-613 Rebid,
for security services for Provident Hospital of Cook County, the Near South
Clinic and the Sengstacke Clinic, for the months of February and March 2007
(891-249 Account). (See Comm. No.
285511). Purchase Order No. 156070,
approved by |
|
287403 |
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 May 16-31, 2007 (240-272
Account). (See Comm. No. 286929). Purchase Order No. 154973, approved by |
|
287404 |
PER-SE
TECHNOLOGIES, INC., Atlanta, Georgia, submitting invoice totaling $67,036.01,
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 Provident
Hospital of Cook County, for the months of January through December 2007
(891-441 Account). Purchase Order No.
156052, approved by |
|
287405 |
CLASSIC
X-RAY, LTD., Schaumburg, Illinois, submitting invoice totaling $67,380.00,
part payment for Contract No. 04-72-669, for maintenance and repair of
radiographic equipment for Provident Hospital of Cook County, for the period
of November 21, 2006 through January 20, 2007 (891-442 Account). Purchase Order No. 157407, approved by |
|
287406 |
MIDWESTERN UNIVERSITY, Downers Grove, Illinois,
submitting five (5) invoices totaling $310,521.25, part payment for Contract
No. 01-41-947, for the Emergency Medicine program for residents (salaries and
fringes) in accordance with the Cooperative Educational Master Agreement for
Provident Hospital of Cook County, for the months of December 2006 through
April 2007 (891-272 Account). Purchase
Order No. 157416, approved by |
|
287411 |
BECKMAN
COULTER, INC., Palatine, Illinois, submitting invoice totaling $92,868.40,
full payment for Contract No. 07-42-148, for maintenance and repair of the
Beckman chemistry and hemotology analyzers for Oak Forest Hospital of Cook
County (898-442 Account). Purchase
Order No. 156437, approved by |
|
287417 |
ARAMARK
HEALTHCARE SUPPORT SERVICES, INC., Charlotte, North Carolina, submitting two
(2) invoices totaling $128,105.05, part payment for Contract No. 06-53-418
Rebid/Revised, for food service for Provident Hospital of Cook County, for
the period of April 8 through May 23, 2007 (891-223 Account). Purchase Order No. 156648, approved by |
|
287509 |
LOYOLA
UNIVERSITY OF CHICAGO, Stritch School of Medicine, Chicago, Illinois,
submitting five (5) invoices totaling $2,063,528.97, part payment for
Contract No. 02-43-1218, for subagreement for family medicine services
(physician’s salaries and benefits) in accordance with the Master Affiliation
Agreement for Provident Hospital of Cook County, for the months of December
2006 through April 2007 (891-272 Account).
Purchase Order No. 157460, approved by |
|
287514 |
COMMUNITY
& ECONOMIC DEVELOPMENT ASSOCIATION OF COOK COUNTY, INC. (CEDA), Chicago,
Illinois, submitting four (4) invoices totaling $181,779.10, part payment for
Contract No. 06-42-386, for lead abatement and mitigation services to low
income Cook County single family residential property owners and tenants
residing in multi-unit properties for the Department of Public Health, on
various dates in the months of October and November 2006 and January 2007
(544-260 Account). Purchase Order No.
154368, approved by |
|
287553 |
ORTHOPEDIC
SYSTEMS, INC. (OSI), Union City, California, submitting invoice totaling
$153,207.75, full payment for Contract No. 07-42-130, for an OSI modular
surgical table system which includes an orthopedic trauma top, a Jackson
spinal top, a radiolucent imaging top and accessories for Stroger Hospital of
Cook County (717/897-540 Account).
Purchase Order No. 156661, approved by |
|
287554 |
CHICAGO
UNITED INDUSTRIES, LTD., Chicago, Illinois, submitting invoice totaling
$210,793.13, full payment for Contract No. 06-72-716, for Phillips Heartstart
automated external defibrillators for Oak Forest Hospital of Cook County
(717/898-540 Account). Purchase Order
No. 155797, approved by |
|
|
Commissioner
|
|
287558 |
SAV-RX
CHICAGO, INC., Chicago, Illinois, submitting invoice totaling $921,966.20,
part payment for Contract No. 05-72-26, for pharmacy mail order refill
services for the Bureau of Health Services, for the month of May 2007
(890-260 Account). (See Comm. No.
287286). Purchase Order No. 156186,
approved by |
|
|
Commissioner
|
|
|
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
|
287493 |
WILLIAM
E. LEHMANN, in the course of his employment as a Correctional Officer for the
Department of Corrections sustained accidental injuries on |
|
287494 |
EDWARD
J. PAYTON, in the course of his employment as an Electrician for the
Department of Facilities Management sustained accidental injuries on |
|
|
Commissioner
GORMAN VOTED Present, AND COMMISSIONER PERAICA VOTED NO on the above item. |
|
287495 |
PETER
POULAKIS, in the course of his employment as an Inspector for the Sheriff’s
Court Services Division sustained accidental injuries on |
|
|
|
Commissioner
GORMAN voted Present on the above item. |
|
|
287496 |
LISA
SIMS-COLEMAN, in the course of her employment as a Probation Officer for the
Adult Probation Department sustained accidental injuries on |
|
|
287497 |
SHARON
SUNDSTROM, in the course of her employment as a Deputy Clerk for the Clerk of
the Circuit Court sustained accidental injuries on |
|
|
|
Commissioner
pERAICA voted NO on the above item. |
|
|
287498 |
ROBERT
FIGIEL, in the course of his employment as a Laborer for the Highway Department
sustained accidental injuries on |
|
|
|
Commissioner
PERAICA voted NO on the above item. |
|
|
Workers' Compensation
Claims Approved Fiscal Year 2007 To Present: |
$2,535,290.45 |
|
|
Workers' Compensation Claims
To Be Approved: |
$136,269.16 |
|
|
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.
|
287464 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$5,574.43. Claim No. 20050184,
Sheriff’s Police Department. Responsible Party: Jose A. Nunez (Driver and Owner), Damage to: Sheriff’s Police Department Vehicle Our Driver: Gregory E. Sandquist, Unit #6067 Date of Accident: Location: (211-444 Account). The
Sheriff’s Office requests that the recovered amount be credited to Contract
No. 04-82-514. |
|
|
287465 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$2,914.50. Claim No. 20050209,
Sheriff’s Police Department. Responsible Party: Inocencio Puente (Owner), Javier Puente (Driver),
Damage to: Sheriff’s Police Department Vehicle Our Driver: Paul J. Huss, Unit #1614 Date of Accident: Location: (211-444 Account). The
Sheriff’s Office requests that the recovered amount be credited to Contract
No. 04-82-514. |
|
|
287466 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$83.00. Claim No. 20050217, Responsible Party: Clement L. Williams (Driver and Owner), Damage to: Date of Accident: Location: (898-450 Account). |
|
|
287467 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$4,970.66. Claim No. 20050181,
Sheriff’s Court Services Division. Responsible Party: William J. Wimmer, Jr. (Driver and Owner), Damage to: Sheriff’s Court Services Division Vehicle Our Driver: Stephen J. Modert, Unit #8755 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: |
$58,419.09 |
|
|
Subrogation Recoveries To
Be Approved: |
$13,542.59 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER STEELE, 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 the
Your Committee, concurring in the requests
of the Cook County Department of Risk Management, recommends that the
|
287468 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $4,833.00. Claim No.
97006305, Department of Corrections. Claimant: Robert W. Davidson, Claimant’s Vehicle: 1998 Dodge Ram Wagon Our Driver: Charles Peeples, Unit #9191 Date of Accident: Location: I-90/94 near Department
of Corrections’ vehicle was traveling on I-90/94 southbound near Investigated
by the |
|
|
287469 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $3,277.59. Claim No.
97006243, Department of Corrections. Claimant: State Farm Insurance Company and Harry Chiles,
Attorney, Subrogee of Ivan J. D’Souza, 1737 South Naperville Road, Suite 207,
Wheaton, Illinois 60187 Claimant’s vehicle: 1999 Toyota Corolla Our Driver: Deborah A. Ryan, Unit #5200 Date of Accident: Location: Department
of Corrections’ vehicle was pulling out of the parking lot into the
northbound lane of Investigated
by the |
|
|
287470 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $250.00. Claim No.
97006305, Department of Corrections. Claimant: Erik A. Johnson, Bodily Injury: Head and neck Our Driver: Charles W. Peeples, Unit #9191 Date of Accident: Location: I-90/94 near Department
of Corrections’ vehicle was traveling on I-90/94 southbound near Investigated
by the |
|
|
Self-Insurance Claims
Approved Fiscal Year 2007 To Present: |
$34,966.76 |
|
|
Self-Insurance Claims To
Be Approved: |
$8,360.59 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER STEELE, 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
|
287499 |
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 matter No. 1, Jimmy Smith v. Cook County Assessor,
Illinois Department of Human Rights, No. 2007 CA 1803; and Matter No. 2, Jimmy
Smith v. Cook County Assessor, Cook County Commission on Human Rights,
No. 2007 E0 06. Matter No. 1 was
brought by Plaintiff alleging age, race, gender, national origin and sexual
orientation based discrimination in the Illinois Department of Human
Rights. Matter No. 2 was brought by
Plaintiff alleging discrimination based on sexual orientation at the Cook
County Commission on Human Rights.
These matters have 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 Jimmy Smith.
Please forward the check to Mary Carol Farmar, |
|
287500 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $3,000.00 for the release and settlement of
suit regarding Sandra Giles v. |
|
287501 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $4,500.00 for the release and settlement of
suit regarding Paul King v. Thomas J. Dart, Case No. 07-C-918. This matter arises from alleged excessive
detention at the Department of Corrections.
The matter has been settled for the sum of $4,500.00, 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 $4,500.00, made payable to Paul King and Ed
Fox & Associates, his attorneys.
Please forward the check to Demetrios G. Kottaras, Assistant State’s
Attorney, for transmittal. |
|
287502 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $8,500.00 for the release and settlement of
suit regarding Guwan Taliaferro v. Dr. Raba, et al., Case No.
05-CV-4147. This matter involves
alleged civil rights violations. The
matter has been settled for the sum of $8,500.00, 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 $8,500.00, made payable to Guwan
Taliaferro. Please forward the check
to Ronald Weidhuner, Assistant State’s Attorney, for transmittal. |
|
287503 |
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 State Farm (Tendera) v. Marra and Cook County, Case No.
04-M1-13435 and Tendera v. Sheriff, Case No. 04-L-5184. This matter arises from an automobile
accident. The matter has been settled
for the sum of $35,000.00, 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
$35,000.00, made payable to Ewa Tendera and Mitchell & Allen, her
attorneys. Please forward the check to
Demetrios G. Kottaras, Assistant State’s Attorney, for transmittal. |
|
287504 |
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 Renata Culpepper, Special Administrator of the Estate of
Issa Jahi Culpepper, a minor, deceased v. County of Cook, Case No.
05-L-461. We have settled this alleged
medical negligence case for the sum of $100,000.00, 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 $100,000.00, made payable to Reneta Culpepper,
Albert Brooks Friedman, Ltd., her attorney, and the Illinois Department of Public
Aid. Please forward the check to
William E. Buenger, Jr., Assistant State’s Attorney, Medical Litigation
Section, for transmittal. |
|
287505 |
SHEFSKY
& FROELICH, LTD., by John F. Kennedy, Special State’s Attorney, presented
by the Office of the State’s Attorney, submitting communication advising the
County to accept Proposed Settlement of $470,000.00 for the release and
settlement of suit regarding Simmons, et al. v. Sheahan, et al., Case
No. 99-CH-9799. The plaintiffs filed
this action against the defendants for monetary damages for their alleged
injuries arising from a traffic altercation.
The matter has been settled for the sum of $470,000.00, which is
within the authority granted to this office by the Finance Committee’s
Subcommittee on Litigation at its meeting of May 1, 2007. The Special State's Attorney recommends
payment of $470,000.00, made payable to Cory Simmons and Dominque Mapp and
Andre Grant, their attorney. Please
forward the check to Patrick T. Driscoll, Jr., Deputy State’s Attorney,
Chief, Civil Actions Bureau, for transmittal. |
|
|
|
Commissioner
SUFFREDIN voted Present, AND COMMISSIONER PERAICA VOTED NO on the above item. |
|
|
287510 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $3,000.00 for the release and settlement of
suit regarding Johnson v. Sheahan, et al., Case No. 06-C-2979. This matter arises from allegations of
Civil Rights violations at the Department of Corrections. The matter has been settled for the sum of
$3,000.00, 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
$3,000.00, made payable to Roger Malavia, Attorney. Please forward the check to William D.
Galati, Assistant State’s Attorney, for transmittal. |
|
|
Proposed Settlements
Approved Fiscal Year 2007 To Present: |
$34,627,716.94 |
|
|
Proposed Settlements To Be
Approved: |
$626,000.00 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER STEELE, MOVED APPROVAL OF THE PROPOSED
SETTLEMENTS. THE MOTION CARRIED. |
Section 8
Your Committee has considered the
following communications 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.
|
287557 |
PATIENT/ARRESTEE
SETTLEMENT PROGRAM CLAIMS. The
Department of Risk Management is submitting invoices totaling $270,541.05, 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 Cambridge Integrated Services Group, 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 |
$1,190,707.79 |
$867,510.07 |
|
Undocumented |
$397.02 |
$0.00 |
|
Unrelated |
$231,511.53 |
$514,585.79 |
|
Discount |
$413,235.58 |
$82,383.23 |
|
Amount
Payable |
$545,563.66 |
$270,541.05 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER STEELE, MOVED APPROVAL OF THE
PATIENT/ARRESTEE CLAIMS. THE MOTION
CARRIED. |
|
|
CHAIRMAN
DALEY VOTED PRESENT ON THE CLAIM REGARDING MERCY HOSPITAL. |
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.
|
287545 |
THE
EMPLOYEES' INJURY COMPENSATION COMMITTEE, submitting invoice totaling
$436,491.07, 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 June 6-19, 2007. |
|
|
COMMISSIONER SILVESTRI, SECONDED BY
COMMISSIONER STEELE, MOVED APPROVAL OF THE EMPLOYEES' INJURY COMPENSATION
CLAIMS. |
|
|
FOLLOWING DISCUSSION, COMMISSIONER SCHNEIDER,
SECONDED BY COMMISSIONER STEELE, MOVED TO DEFER CONSIDERATION OF CLAIM NO.
20070482 (AS FOUND ON PAGE 13 OF THE BACK-UP DOCUMENTATION) FOR AGGRESSIVE
MEDICAL COST CONTAINMENT, INC. IN THE AMOUNT OF $47,734.78. THE MOTION CARRIED. COMMISSIONER BUTLER VOTED NO. |
|
|
ON THE MAIN MOTION, A VOTE WAS TAKEN TO APPROVE THE
EMPLOYEES’ INJURY COMPENSATION CLAIMS, WITH THE EXCEPTION OF CLAIM NO.
20070482, WHICH WAS DEFERRED. THE
MOTION CARRIED. |
|
|
CHAIRMAN DALEY VOTED PRESENT ON THE
CLAIM REGARDING MERCY HOSPITAL. |
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 MORENO, SECONDED BY
COMMISSIONER STEELE, MOVED APPROVAL OF THE HIGHWAY BILLS. THE MOTION CARRIED. |
|
|
CHAIRMAN DALEY VOTED PRESENT ON
SECTION: 98-A5019-03-EG REGARDING
MCDONOUGH ASSOCIATES, INC. |
|
|
COMMISSIONER BUTLER MOVED TO ADJOURN.
SECONDED BY COMMISSIONER MALDONADO, THE MOTION CARRIED AND THE MEETING WAS
ADJOURNED. |
|
|
Respectfully submitted, Committee on Finance xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx John P. Daley, Chairman |
Attest:
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Matthew B. DeLeon, Secretary