Report of the Committee on Finance
The Honorable,
The Board of Commissioners
of
Attendance
|
Present: |
President
Stroger and Chairman Daley, Vice Chairman Sims, Commissioners Beavers,
Butler, Claypool, Collins, Gorman, Goslin, Maldonado, Moreno, Murphy,
Peraica, Quigley, Schneider, Silvestri, Steele and Suffredin (17) |
|
Absent: |
None
(0) |
Ladies and Gentlemen:
Section 1
Your Committee has considered the following
court orders submitted by attorneys for payment of fees earned by said
attorneys for defending indigent defendants.
Your Committee, therefore, recommends that
the
Appellate
Cases
|
287677 |
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 $1,815.00 attorney fees
regarding People of the State of |
|
|
287736 |
STEVEN O. ROSS, Attorney, presented by the Clerk of
the Appellate Court, Steven M. Ravid, submitting an Order of Court to pay the
sum of $2,755.29 attorney fees regarding People of the State of |
|
|
287945 |
STEVEN O. ROSS, Attorney, presented by the Clerk of
the Appellate Court, Steven M. Ravid, submitting an Order of Court to pay the
sum of $2,577.64 attorney fees regarding People of the State of |
|
|
Appellate Cases Approved
Fiscal Year 2007 To Present: |
$65,095.91 |
|
|
Appellate Cases To Be
Approved: |
$7,147.93 |
Non-Capital
Cases
|
287638 |
DEBRA A. SEATON, Attorney, submitting an Order of
Court for payment of $6,150.00 attorney fees for the defense of an indigent
defendant, Jonathan Judkins.
Indictment Nos. 92-CR-0445101 and 92-CR-0045301 (Non-Capital Cases). |
|
287646 |
MICHAEL
G. CAWLEY, Attorney, submitting an Order of Court for payment of $9,762.50
attorney fees for the defense of an indigent defendant, Steven Tunget. Indictment No. 99-CR-80005 (Non-Capital
Case). |
|
287647 |
MICHAEL
G. CAWLEY, Attorney, submitting an Order of Court for payment of $387.50
attorney fees for the defense of an indigent defendant, James Lamson. Indictment No. 99-CR-80003 (Non-Capital
Case). |
|
|
287696 |
ROBERT
E. CHAPMAN, M.D., S.C., |
|
|
287722 |
JONATHAN
E. LERNER, Attorney, submitting an Order of Court for payment of $1,601.50
attorney fees for the defense of an indigent defendant, Deborah
Eisenstein. Indictment Nos.
07-CR-2680, 07-CR-2685 and 07-C2-20200 (Non-Capital Cases). |
|
|
287735 |
LEONARD
MURRAY, Attorney, submitting an Order of Court for payment of $2,080.00
attorney fees for the defense of an indigent defendant, Judson Manning. Indictment No. 99-CR-3770 (Non-Capital
Case). |
|
|
287742 |
MAX
MACCOBY, Attorney, Tighe Patton Armstrong Teasdale, PLLC, |
|
|
287745 |
MARIO E.
UTRERAS, Attorney, Utreras Law Office, LLC, |
|
|
287748 |
CARL
L. EVANS, JR., Attorney, submitting an Order of Court for payment of
$1,255.00 attorney fees for the defense of an indigent defendant, Ronnie
Martin. Indictment No. 06-CR-0157-02
(Non-Capital Case). |
|
|
287790 |
ROBERT
A. LOEB, Attorney, submitting an Order of Court for payment of $16,119.00
attorney fees for the defense of an indigent defendant, Brian Hughes. Indictment No. 03-CR-13066-02 (Non-Capital
Case). |
|
|
287866 |
DEBRA A. SEATON, Attorney, submitting an Order of
Court for payment of $3,187.50 attorney fees for the defense of an indigent
defendant, David Aguayo. Indictment
No. 97-CR-1419601 (Non-Capital Case). |
|
|
287883 |
DAVID
C. THOMAS, Attorney, submitting an Order of Court for payment of $1,605.75
attorney fees for the defense of an indigent defendant, James Barksdale. Indictment No. 06-CR-80008 (Non-Capital
Case). |
|
|
287897 |
DAVID
C. THOMAS, Attorney, submitting an Order of Court for payment of $933.75
attorney fees for the defense of an indigent defendant, Richard W.
Bailey. Indictment No. 98-CR-80001
(Non-Capital Case). |
|
|
287995 |
DANIEL
R. SANDERS, Attorney, submitting an Order of Court for payment of $5,679.00
attorney fees for the defense of an indigent defendant, Pete Green. Indictment No. 96-CR-26144 (Non-Capital
Case). |
|
|
287996 |
STANLEY
L. HILL & ASSOCIATES, Attorney, submitting an Order of Court for payment
of $5,652.00 attorney fees for the defense of an indigent defendant, Brian L.
Maxey. Indictment No. 04-CR-80004
(Non-Capital Case). |
|
|
Non-Capital Cases Approved
Fiscal Year 2007 To Present: |
$550,866.65 |
|
|
Non-Capital Cases To Be
Approved: |
$76,936.00 |
Juvenile Cases
|
287606 |
PAUL D. KATZ, Attorney, submitting an Order of
Court for payment of $350.00 attorney fees for the defense of an indigent
defendant, Rafael Rosario, Father, re:
S. Zepeda, a minor. Indictment
No. 96-JA-01717 (Juvenile Case). |
|
287607 |
STUART JOSHUA HOLT, Attorney, submitting an Order
of Court for payment of $1,687.50 attorney fees for the defense of an
indigent defendant, Victor Abreu, Father, re:
D. Garcia, a minor. Indictment
No. 04-JA-00951 (Juvenile Case). |
|
287608 |
DEAN C. MORASK, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,365.00 attorney fees for the
defense of indigent defendants, the Garrett and Taylor children, minors. Indictment Nos. 01-JA-160, 01-JA-161,
04-JA-740 and 04-JA-917 (Juvenile Cases). |
|
287609 |
STUART JOSHUA HOLT, Attorney, submitting an Order
of Court for payment of $425.00 attorney fees for the defense of an indigent
defendant, Hattie Moncrief, Caretaker and Grandmother, re: the Collins and Iverson children, minors. Indictment Nos. 02-JA-901, 02-JA-902 and 02-JA-903
(Juvenile Cases). |
|
287610 |
DEAN C. MORASK, Attorney, submitting an Order of
Court for payment of $342.50 attorney fees for the defense of an indigent
defendant, Gary Dixon, Father, re: the
Bruce and |
|
287611 |
STUART JOSHUA HOLT, Attorney, submitting an Order
of Court for payment of $943.75 attorney fees for the defense of an indigent
defendant, Alehendro Adunas, Father, re:
E. Adunas, a minor. Indictment
No. 98-JA-0708 (Juvenile Case). |
|
287612 |
DEAN C. MORASK, Attorney, submitting an Order of
Court for payment of $592.50 attorney fees for the defense of an indigent
defendant, Geneva Marshall, Mother, re:
|
|
287613 |
PAUL E. PAPROCKI, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $462.50 attorney fees for the
defense of an indigent defendant, O. Smith, a minor. Indictment No. 90-J-024258 (Juvenile Case). |
|
287614 |
DEAN C. MORASK, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $417.50 attorney fees for the
defense of indigent defendants, the Longstreet children, minors. Indictment Nos. 05-JA-273, 05-JA-274 and
05-JA-275 (Juvenile Cases). |
|
287615 |
RODNEY W. STEWART, Attorney, submitting an Order of
Court for payment of $925.00 attorney fees for the defense of an indigent
defendant, Maria Cambron, Mother, re:
the Camacho and Gutierrez children, minors. Indictment Nos. 05-JA-1218, 05-JA-1219 and
05-JA-1220 (Juvenile Cases). |
|
287616 |
RODNEY W. STEWART, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,037.50 attorney fees for the
defense of an indigent defendant, J. Jackson, a minor. Indictment No. 00-JA-0035 (Juvenile Case). |
|
287617 |
DEAN C. MORASK, Attorney, submitting an Order of
Court for payment of $368.75 attorney fees for the defense of an indigent
defendant, Thomas Young, Father, re:
L. Braswell, a minor.
Indictment No. 04-JA-311 (Juvenile Case). |
|
287618 |
DEAN C. MORASK, Attorney, submitting an Order of
Court for payment of $318.75 attorney fees for the defense of an indigent
defendant, Steven Flax, Father, re:
the Flax children, minors.
Indictment Nos. 04-JA-852, 04-JA-853, 04-JA-854 and 04-JA-855
(Juvenile Cases). |
|
287619 |
RODNEY W. STEWART, Attorney, submitting an Order of
Court for payment of $1,206.25 attorney fees for the defense of an indigent
defendant, Travoy Williams, Father, re:
L. Williams, a minor.
Indictment No. 01-JA-1017 (Juvenile Case). |
|
287620 |
DEAN C. MORASK, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $837.50 attorney fees for the
defense of indigent defendants, the Jones, Spruiel and Walls children,
minors. Indictment Nos. 03-JA-1026, 03-JA-1027,
03-JA-1028 and 03-JA-343 (Juvenile Cases). |
|
287621 |
RODNEY W. STEWART, Attorney, submitting an Order of
Court for payment of $1,006.25 attorney fees for the defense of an indigent
defendant, Nickisha King, Mother, re:
the King children, minors. Indictment Nos. 02-JA-1536 and 02-JA-1537
(Juvenile Cases). |
|
287622 |
PETER J. WOODS, Attorney, submitting an Order of
Court for payment of $950.00 attorney fees for the defense of indigent
defendants, Melvin Bond and Mary Bryant, Parents, re: the Bryant and Perry children, minors. Indictment Nos. 03-JA-0145, 03-JA-0146 and
03-JA-0147 (Juvenile Cases). |
|
287624 |
PAUL S. KAYMAN, Attorney, submitting an Order of
Court for payment of $525.00 attorney fees for the defense of an indigent
defendant, Johnny Figueroa, Father, re:
D. Galloway, a minor.
Indictment No. 05-JA-00777 (Juvenile Case). |
|
287625 |
PAUL S. KAYMAN, Attorney, submitting an Order of
Court for payment of $1,150.00 attorney fees for the defense of an indigent
defendant, Marquis Howard, Father, re:
the Howard children, minors.
Indictment Nos. 01-JA-00003, 01-JA-00004 and 03-JA-01418 (Juvenile
Cases). |
|
287626 |
PAUL S. KAYMAN, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $837.50 attorney fees for the
defense of indigent defendants, M. Jordan and A. Jordan-Lipscomb,
minors. Indictment Nos. 04-JA-00745
and 04-JA-00746 (Juvenile Cases). |
|
287627 |
PAUL S. KAYMAN, Attorney, submitting an Order of
Court for payment of $587.50 attorney fees for the defense of an indigent
defendant, Kenosha Hopson, Father, re:
L. Hopson, a minor. Indictment
No. 06-JA-00763 (Juvenile Case). |
|
287629 |
THOMAS M. O’CONNELL, Attorney, submitting an Order
of Court for payment of $545.00 attorney fees for the defense of an indigent
defendant, Lloyd Wade, Father, re: S.
Spearman, a minor. Indictment No.
03-JA-402 (Juvenile Case). |
|
287630 |
THOMAS M. O’CONNELL, Attorney, submitting an Order
of Court for payment of $321.25 attorney fees for the defense of an indigent
defendant, Velma Jones, Mother, re: the Jones children, minors. Indictment Nos. 05-JA-921 and 05-JA-922
(Juvenile Cases). |
|
287631 |
THOMAS M. O’CONNELL, Attorney, submitting an Order
of Court for payment of $613.75 attorney fees for the defense of an indigent
defendant, James Lewis, Father, re: S.
Lewis, a minor. Indictment No.
06-JA-283 (Juvenile Case). |
|
287632 |
GILBERT C. SCHUMM, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $425.00 attorney fees for the
defense of an indigent defendant, C. Berry, a minor. Indictment No. 05-JA-1045 (Juvenile Case). |
|
287633 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $312.50 attorney fees for the defense of an indigent
defendant, Jason Clark, Father, re: M.
Clark, a minor. Indictment No. 06-JA-00451
(Juvenile Case). |
|
287634 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $968.75 attorney fees for the defense of an indigent
defendant, Jason Clark, Father, re: M.
Clark, a minor. Indictment No.
06-JA-00451 (Juvenile Case). |
|
287635 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $1,031.25 attorney fees for the defense of an indigent
defendant, Monique McCoy, Mother, re:
Z. Lemons, a minor. Indictment
No. 06-JA-453 (Juvenile Case). |
|
287636 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $500.00 attorney fees for the defense of an indigent
defendant, Rodney Black, Father, re:
N. Sago, a minor. Indictment
No. 05-JA-01184 (Juvenile Case). |
|
287637 |
DEAN C. MORASK, Attorney, submitting an Order of
Court for payment of $493.75 attorney fees for the defense of an indigent
defendant, Kimberly Jones, Mother, re:
the Jones and Skipwith children, minors. Indictment Nos. 05-JA-252, 05-JA-253,
05-JA-254 and 05-JA-255 (Juvenile Cases). |
|
287639 |
MELINDA MACGREGOR, Attorney, submitting an Order of
Court for payment of $200.00 attorney fees for the defense of an indigent
defendant, Antonio Bingham, Father, re:
T. Figgures, a minor.
Indictment No. 05-JA-1239 (Juvenile Case). |
|
287640 |
MELINDA MACGREGOR, Attorney, submitting an Order of
Court for payment of $668.75 attorney fees for the defense of an indigent
defendant, Gerardo Marquez, Father, re:
A. Lomeli, a minor. Indictment
No. 03-JA-1528 (Juvenile Case). |
|
287641 |
LARRAINE GRANGER, Attorney, submitting an Order of
Court for payment of $267.50 attorney fees for the defense of an indigent
defendant, Jaydell Grayer, Father, re:
B. Myles, a minor. Indictment
No. 05-JA-1062 (Juvenile Case). |
|
287642 |
LARRAINE GRANGER, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $405.00 attorney fees for the
defense of indigent defendants, the |
|
287643 |
LARRAINE GRANGER, Attorney, submitting an Order of
Court for payment of $860.00 attorney fees for the defense of an indigent
defendant, Dawana Banks, Mother, re:
A. Thompson, a minor.
Indictment No. 99-JA-205 (Juvenile Case). |
|
287644 |
LARRAINE GRANGER, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $417.50 attorney fees for the
defense of indigent defendants, the Saunders children, minors. Indictment Nos. 03-JA-969 and 03-JA-970
(Juvenile Cases). |
|
287648 |
MELINDA MACGREGOR, Attorney, submitting an Order of
Court for payment of $968.75 attorney fees for the defense of an indigent
defendant, Devord Page, II, Father, re:
D. Page, a minor. Indictment
No. 06-JA-479 (Juvenile Case). |
|
287649 |
MELINDA MACGREGOR, Attorney, submitting an Order of
Court for payment of $1,340.00 attorney fees for the defense of an indigent
defendant, Sheresa Moore, Mother, re:
the Kemp and Moore children, minors.
Indictment Nos. 01-JA-0351, 01-JA-0352, 06-JA-620, 06-JA-621 and
07-JA-348 (Juvenile Cases). |
|
287650 |
MELINDA MACGREGOR, Attorney, submitting an Order of
Court for payment of $1,276.42 attorney fees for the defense of an indigent
defendant, Paul Fields, Father, re: P.
Fields, a minor. Indictment No.
04-JA-240 (Juvenile Case). |
|
287651 |
MICHAEL G. CAWLEY, Attorney, submitting an Order of
Court for payment of $675.00 attorney fees for the defense of an indigent
defendant, Spencer Martin, Father, re:
D. Martin, a minor. Indictment
No. 04-JA-809 (Juvenile Case). |
|
287652 |
MICHAEL G. CAWLEY, Attorney, submitting an Order of
Court for payment of $1,293.75 attorney fees for the defense of an indigent
defendant, Veronica Godlewski, Mother, re:
K. Godlewski, a minor.
Indictment No. 06-JA-834 (Juvenile Case). |
|
287653 |
KEELEY, KUENN & REID, presented by Thomas E.
Roche, Attorney, submitting an Order of Court for payment of $720.00 attorney
fees for the defense of an indigent defendant, Shanika King, Mother, re: the King and |
|
287654 |
DEAN C. MORASK, Attorney, submitting an Order of
Court for payment of $417.50 attorney fees for the defense of an indigent
defendant, Harold Richardson, Father, re:
H. Richardson, a minor.
Indictment No. 05-JA-1037 (Juvenile Case). |
|
287655 |
THOMAS M. O’CONNELL, Attorney, submitting an Order
of Court for payment of $761.25 attorney fees for the defense of an indigent
defendant, Melissa Lopez, Mother, re:
the Schaefer children, minors.
Indictment Nos. 03-JA-1425 and 03-JA-1426 (Juvenile Cases). |
|
287662 |
RICHARD S. GUTOF, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $466.25 attorney fees for the
defense of indigent defendants, the |
|
287663 |
RICHARD S. GUTOF, Attorney, submitting an Order of
Court for payment of $383.75 attorney fees for the defense of an indigent
defendant, Reginald Bryant, Father, re:
the Bryant children, minors.
Indictment Nos. 04-JA-0891, 04-JA-0892, 04-JA-0893 and 04-JA-0894
(Juvenile Cases). |
|
287664 |
RICHARD S. GUTOF, Attorney, submitting an Order of
Court for payment of $173.75 attorney fees for the defense of an indigent
defendant, Ossie Hubbard, Father, re:
S. Hamp, a minor. Indictment
No. 02-JA-00096 (Juvenile Case). |
|
287665 |
RICHARD S. GUTOF, Attorney, submitting an Order of
Court for payment of $403.75 attorney fees for the defense of an indigent
defendant, London Sawyer, Father, re:
M. Sawyer, a minor. Indictment
No. 06-JA-380 (Juvenile Case). |
|
287666 |
RICHARD S. GUTOF, Attorney, submitting an Order of
Court for payment of $223.75 attorney fees for the defense of an indigent
defendant, Vicki Reed, Mother, re: M.
Reed, a minor. Indictment No.
06-JA-00471 (Juvenile Case). |
|
287667 |
RICHARD S. GUTOF, Attorney, submitting an Order of
Court for payment of $946.25 attorney fees for the defense of an indigent
defendant, Jermaine May, Sr., Father, re:
the May children, minors. Indictment
Nos. 06-JA-241 and 06-JA-243 (Juvenile Cases). |
|
287668 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order
of Court for payment of $2,175.00 attorney fees for the defense of an
indigent defendant, Aaron Trotter, Father, re: A. Trotter, a minor. Indictment No. 06-JA-916 (Juvenile Case). |
|
287669 |
MAUREEN T. MURPHY, Attorney, submitting an Order of
Court for payment of $669.00 attorney fees for the defense of an indigent
defendant, Candice Hunt, Mother, re:
D. Hunt and T. Stevens, minors.
Indictment Nos. 05-JA-696 and 05-JA-697 (Juvenile Cases). |
|
287670 |
LARRAINE GRANGER, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $797.50 attorney fees for the
defense of an indigent defendant, K. Thompson, a minor. Indictment No. 04-JA-0307 (Juvenile Case). |
|
287671 |
CHRISTIAN S. COLLIN, Attorney, submitting an Order
of Court for payment of $538.25 attorney fees for the defense of an indigent
defendant, Constance Ashley, Mother, re:
the Delashment and Glenn children, minors. Indictment Nos. 05-JA-772, 05-JA-773,
05-JA-774 and 05-JA-903 (Juvenile Cases). |
|
287672 |
ADAM M. STERN, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,543.75 attorney fees for the
defense of indigent defendants, the Allen, Classberry, Moton and Sanders
children, minors. Indictment Nos.
02-JA-1904, 02-JA-1905, 02-JA-1906, 02-JA-1908 and 04-JA-0597 (Juvenile
Cases). |
|
287678 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $710.00 attorney fees for the defense of an indigent
defendant, Jennifer Barnard, Mother, re:
the Barnard children, minors.
Indictment Nos. 03-JA-1442, 05-JA-00978 and 05-JA-00979 (Juvenile
Cases). |
|
287679 |
KEELEY,
KUENN & REID, presented by Thomas E. Roche, Attorney and Guardian ad
Litem, submitting an Order of Court for payment of $292.50 attorney fees for
the defense of an indigent defendant, M. Israel, a minor. Indictment No. 03-JA-1004 (Juvenile Case). |
|
287680 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $300.00 attorney fees for the defense of an indigent
defendant, Joseph Clesi, Father, re:
A. Clesi, a minor. Indictment
No. 04-JA-773 (Juvenile Case). |
|
287681 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $237.50 attorney fees for the defense of an indigent
defendant, Edward Sample, Father, re:
A. McClellan, a minor.
Indictment No. 06-JA-354 (Juvenile Case). |
|
287682 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $593.75 attorney fees for the defense of an indigent
defendant, Andrelle Williams, Father, re:
the Williams children, minors.
Indictment Nos. 05-JA-85 and 05-JA-86 (Juvenile Cases). |
|
287683 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $268.75 attorney fees for the defense of an indigent
defendant, Alicia Johnson, Mother, re:
L. Johnson, a minor. Indictment
No. 01-JA-701 (Juvenile Case). |
|
287684 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $325.00 attorney fees for the defense of an indigent
defendant, Patricia Ford, Guardian, re:
the McAbee, Roberts and Turner children, minors. Indictment Nos. 98-JA-2158, 98-JA-2159,
98-JA-2160 and 98-JA-2161 (Juvenile Cases). |
|
287685 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $862.50 attorney fees for the defense of an indigent
defendant, James Lemons, Father, re:
Z. Lemons, a minor. Indictment
No. 06-JA-453 (Juvenile Case). |
|
287686 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $164.73 attorney fees for the defense of an indigent
defendant, Richard Zygadlo, Father, re:
the Zygadlo children, minors.
Indictment Nos. 05-JA-653 and 05-JA-655 (Juvenile Cases). |
|
287687 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $487.50 attorney fees for the defense of an indigent
defendant, Shelly Collins, Mother, re:
S. Collins, a minor. Indictment
No. 05-JA-958 (Juvenile Case). |
|
287688 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $775.00 attorney fees for the defense of an indigent
defendant, Gregory Rayford, Father, re:
C. Rayford, a minor. Indictment
No. 06-JA-399 (Juvenile Case). |
|
287689 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $1,843.75 attorney fees for the defense of an indigent
defendant, Lamont Snowden, Father, re:
E. McDaniel, a minor.
Indictment No. 06-JA-645 (Juvenile Case). |
|
287690 |
DONNA L. RYDER, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,205.80 attorney fees for the
defense of an indigent defendant, V. Switzer, a minor. Indictment No. 04-JA-609 (Juvenile Case). |
|
287691 |
DONNA L. RYDER, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $520.00 attorney fees for the
defense of an indigent defendant, M. Hayes, a minor. Indictment No. 00-JA-442 (Juvenile Case). |
|
287692 |
DONNA L. RYDER, Attorney, submitting an Order of
Court for payment of $557.50 attorney fees for the defense of an indigent
defendant, Lillie Rogers, Mother, re:
R. Baker, a minor. Indictment
No. 06-JA-925 (Juvenile Case). |
|
287693 |
DONNA L. RYDER, Attorney, submitting an Order of
Court for payment of $975.00 attorney fees for the defense of an indigent
defendant, Christopher Mitchell, Father, re:
C. Mitchell, a minor.
Indictment No. 03-JA-572 (Juvenile Case). |
|
287694 |
DONNA L. RYDER, Attorney, submitting an Order of
Court for payment of $555.00 attorney fees for the defense of an indigent
defendant, Chancey King, Father, re:
C. King, a minor. Indictment
No. 06-JA-33 (Juvenile Case). |
|
287695 |
DONNA L. RYDER, Attorney, submitting an Order of
Court for payment of $725.00 attorney fees for the defense of an indigent
defendant, Irma Facen, Mother, re: R.
Facen, a minor. Indictment No.
06-JA-891 (Juvenile Case). |
|
287697 |
RICHARD S. GUTOF, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $931.25 attorney fees for the
defense of an indigent defendant, D. King, a minor. Indictment No. 04-JA-0921 (Juvenile Case). |
|
287698 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order
of Court for payment of $2,143.75 attorney fees for the defense of an
indigent defendant, Tommy McLaurin, Jr., Father, re: S. Shorty, a minor. Indictment No. 02-JA-1992 (Juvenile Case). |
|
287699 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order
of Court for payment of $1,137.50 attorney fees for the defense of an
indigent defendant, Byron Williams, Father, re: J. Williams, a minor. Indictment No. 06-JA-00521 (Juvenile Case). |
|
287700 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order
of Court for payment of $2,181.25 attorney fees for the defense of an
indigent defendant, Michelle S. Wilson, Mother, re: the Pendleton and Wilson children,
minors. Indictment Nos. 03-JA-00648,
03-JA-01466, 03-JA-01467 and 03-JA-01468 (Juvenile Cases). |
|
287706 |
RANDY CRUMPTON, Attorney, submitting an Order of
Court for payment of $1,350.00 attorney fees for the defense of an indigent
defendant, Renard McCray, Father, re:
R. McCray, a minor. Indictment
No. 06-JA-666 (Juvenile Case). |
|
287707 |
MARV RAIDBARD, Attorney, submitting an Order of
Court for payment of $175.00 attorney fees for the defense of an indigent
defendant, Cassandra Bell, Mother, re:
J. Bell, a minor. Indictment
No. 01-JA-789 (Juvenile Case). |
|
287708 |
MARV RAIDBARD, Attorney, submitting an Order of
Court for payment of $875.00 attorney fees for the defense of an indigent
defendant, Diamond Curtis, Mother, re:
the Curtis and Rayford children, minors. Indictment Nos. 06-JA-398 and 06-JA-399
(Juvenile Cases). |
|
287709 |
JUDITH HANNAH, Attorney, submitting an Order of
Court for payment of $363.28 attorney fees for the defense of an indigent
defendant, Caron Alvarez, Mother, re:
A. Alvarez, a minor. Indictment
No. 02-JA-1868 (Juvenile Case). |
|
287710 |
MARV RAIDBARD, Attorney, submitting an Order of
Court for payment of $537.50 attorney fees for the defense of an indigent
defendant, Mario Resendiz, Father, re:
the Resendiz children, minors.
Indictment Nos. 04-JA-1335, 04-JA-1336 and 04-JA-1337 (Juvenile
Cases). |
|
287711 |
JUDITH HANNAH, Attorney, submitting an Order of
Court for payment of $845.70 attorney fees for the defense of an indigent
defendant, Henry Bailey, Father, re:
M. Bailey, a minor. Indictment
No. 06-JA-804 (Juvenile Case). |
|
287712 |
SAMUEL N. WARSAWSKY, Attorney, submitting an Order
of Court for payment of $400.00 attorney fees for the defense of indigent
defendants, Charles Clemmons and Richard Harris, Fathers, re: A. Johnson and T. McDonald, minors. Indictment Nos. 02-JA-01149 and 03-JA-01552
(Juvenile Cases). |
|
287717 |
SAMUEL N. WARSAWSKY, Attorney, submitting an Order
of Court for payment of $412.50 attorney fees for the defense of an indigent
defendant, Antoine Moore, Father, re:
M. Funches, a minor. Indictment
No. 01-JA-01231 (Juvenile Case). |
|
287718 |
SAMUEL N. WARSAWSKY, Attorney, submitting an Order
of Court for payment of $412.50 attorney fees for the defense of an indigent
defendant, Darrin Russell, Father, re:
R. Jackson, a minor. Indictment
No. 06-JA-734 (Juvenile Case). |
|
287719 |
SAMUEL N. WARSAWSKY, Attorney, submitting an Order
of Court for payment of $743.75 attorney fees for the defense of an indigent
defendant, Robert Pendleton, Father, re:
the Tigner children, minors.
Indictment Nos. 00-JA-1026, 00-JA-1027, 00-JA-1028 and 00-JA-1029
(Juvenile Cases). |
|
287723 |
RANDY CRUMPTON, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $587.50 attorney fees for the
defense of an indigent defendant, A. Young, a minor. Indictment No. 04-JA-259 (Juvenile Case). |
|
287724 |
STEVEN SILETS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $768.75 attorney fees for the
defense of an indigent defendant, Evelyn Wilson, Mother, re: the |
|
287725 |
STEVEN SILETS, Attorney, submitting an Order of
Court for payment of $606.25 attorney fees for the defense of an indigent
defendant, David Rogers, Father, re:
D. Rogers, a minor. Indictment
No. 05-JA-934 (Juvenile Case). |
|
287726 |
PAUL D. KATZ, Attorney, submitting an Order of
Court for payment of $312.50 attorney fees for the defense of an indigent
defendant, Edward Jones, Sr., Father, re:
the Jones children, minors.
Indictment Nos. 95-JA-06719 and 95-JA-06720 (Juvenile Cases). |
|
287727 |
LAWRENCE H. NECHELES, Attorney, submitting an Order
of Court for payment of $118.73 attorney fees for the defense of an indigent
defendant, Alice Mosby, Mother, re:
the Mosby children, minors.
Indictment Nos. 04-JA-948, 04-JA-949 and 04-JA-950 (Juvenile Cases). |
|
287728 |
LAWRENCE H. NECHELES, Attorney, submitting an Order
of Court for payment of $587.50 attorney fees for the defense of an indigent
defendant, Monniea Minniefield, Mother, re:
L. Reed, a minor. Indictment
No. 05-JA-00977 (Juvenile Case). |
|
287729 |
LAWRENCE H. NECHELES, Attorney, submitting an Order
of Court for payment of $575.00 attorney fees for the defense of an indigent
defendant, Glenn Barnard, Father, re:
the Barnard children, minors.
Indictment Nos. 03-JA-01442, 05-JA-978 and 05-JA-979 (Juvenile Cases). |
|
287730 |
LAWRENCE H. NECHELES, Attorney, submitting an Order
of Court for payment of $300.00 attorney fees for the defense of an indigent
defendant, Davis Arna, Father, re: K.
Arna, a minor. Indictment No.
03-JA-01670 (Juvenile Case). |
|
287731 |
LAWRENCE H. NECHELES, Attorney, submitting an Order
of Court for payment of $281.23 attorney fees for the defense of an indigent
defendant, Darlene Williams, Foster Parent, re: R. Williams, a minor. Indictment No. 05-JA-00497 (Juvenile Case). |
|
287732 |
LAWRENCE H. NECHELES, Attorney, submitting an Order
of Court for payment of $447.50 attorney fees for the defense of an indigent
defendant, David Evans, Sr., Father, re:
D. Evans, a minor. Indictment
No. 95-JA-04398 (Juvenile Case). |
|
287733 |
LAWRENCE H. NECHELES, Attorney and Guardian ad
Litem, submitting an Order of Court for payment of $518.75 attorney fees for
the defense of indigent defendants, the Floyd children, minors. Indictment Nos. 05-JA-423 and 05-JA-424
(Juvenile Cases). |
|
287734 |
PAUL
E. PAPROCKI, Attorney, submitting an Order of Court for payment of $825.00
attorney fees for the defense of an indigent defendant, Joyce Miller, Mother,
re: J. Miller, a minor. Indictment No. 86-JA-007647 (Juvenile
Case). |
|
287737 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $943.75 attorney fees for the defense of an indigent
defendant, Angel Gomez, Father, re: M. Gomez, a minor. Indictment No. 02-JA-1032 (Juvenile Case). |
|
287738 |
STEVEN SILETS, Attorney, submitting an Order of
Court for payment of $1,150.00 attorney fees for the defense of an indigent
defendant, Robert Coleman, Father, re: S. Coleman, a minor. Indictment No. 06-JA-00559 (Juvenile Case). |
|
287739 |
STEVEN SILETS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $968.75 attorney fees for the
defense of indigent defendants, the Neal children, minors. Indictment Nos. 05-JA-642 and 05-JA-643
(Juvenile Cases). |
|
287740 |
STEVEN SILETS, Attorney, submitting an Order of
Court for payment of $575.00 attorney fees for the defense of an indigent
defendant, Althenia Lofton, Mother, re: the Lofton children, minors. Indictment Nos. 05-JA-0079 and 06-JA-0001
(Juvenile Cases). |
|
287741 |
STEVEN SILETS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $693.75 attorney fees for the
defense of an indigent defendant, T. Howard, a minor. Indictment No. 00-JA-01949 (Juvenile Case). |
|
287743 |
RAYMOND A. MORRISSEY, Attorney, submitting an Order
of Court for payment of $850.00 attorney fees for the defense of an indigent
defendant, Rita Herrera, Mother, re:
the Herrera children, minors.
Indictment Nos. 02-JA-1817, 02-JA-1818 and 02-JA-1819 (Juvenile
Cases). |
|
287744 |
RANDY
CRUMPTON, Attorney, submitting an Order of Court for payment of $1,275.00
attorney fees for the defense of an indigent defendant, Tuescena Snell,
Mother, re: the Devine and Wallace
children, minors. Indictment Nos.
04-JA-1357 and 04-JA-1358 (Juvenile Cases). |
|
287746 |
TERENCE R. WHITNEY, Attorney, submitting an Order
of Court for payment of $887.50 attorney fees for the defense of an indigent
defendant, Cornell Smith, Father, re:
the Smith children, minors.
Indictment Nos. 04-JA-1118, 04-JA-1119, 04-JA-1120, 05-JA-51 and
05-JA-1235 (Juvenile Cases). |
|
287747 |
TERENCE R. WHITNEY, Attorney, submitting an Order
of Court for payment of $768.75 attorney fees for the defense of an indigent
defendant, Antonio Smith, Father, re:
D. Neely, a minor. Indictment
No. 04-JA-1085 (Juvenile Case). |
|
287753 |
SAMUEL
N. WARSAWSKY, Attorney, submitting an Order of Court for payment of $475.00
attorney fees for the defense of an indigent defendant, Kevin Lauterburg,
Father, re: the Lauterburg children,
minors. Indictment Nos. 02-JA-941 and
02-JA-942 (Juvenile Cases). |
|
287754 |
SAMUEL
N. WARSAWSKY, Attorney, submitting an Order of Court for payment of $862.50
attorney fees for the defense of an indigent defendant, Erasmo Mondragon,
Father, re: Y. Mondragon, a
minor. Indictment No. 00-JA-1444
(Juvenile Case). |
|
287755 |
SAMUEL
N. WARSAWSKY, Attorney, submitting an Order of Court for payment of $225.00
attorney fees for the defense of an indigent defendant, Pastor Hernandez,
Father, re: J. Lea and D. Lopez,
minors. Indictment Nos. 04-JA-122 and
04-JA-123 (Juvenile Cases). |
|
287756 |
SAMUEL
N. WARSAWSKY, Attorney, submitting an Order of Court for payment of $325.00
attorney fees for the defense of an indigent defendant, Arlen Meer, Father,
re: J. Goodyear, a minor. Indictment No. 03-JA-1532 (Juvenile Case). |
|
287757 |
SAMUEL N. WARSAWSKY, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $1,025.00 attorney fees for the defense of an indigent defendant,
A. Lee, a minor. Indictment No.
06-JA-00630 (Juvenile Case). |
|
287758 |
SAMUEL N. WARSAWSKY, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $662.50 attorney fees for the defense of indigent defendants, the |
|
287759 |
SAMUEL
N. WARSAWSKY, Attorney, submitting an Order of Court for payment of $762.50
attorney fees for the defense of an indigent defendant, Demetrius Bryant,
Guardian, re: P. Butler, a minor. Indictment No. 06-JA-00275 (Juvenile Case). |
|
287760 |
WILLIAM J. MCLAUGHLIN, Attorney, submitting an
Order of Court for payment of $487.50 attorney fees for the defense of an
indigent defendant, K. Begay, a minor.
Indictment No. 06-JD-60795 (Juvenile Case). |
|
287761 |
DEAN C. MORASK, Attorney, submitting an Order of
Court for payment of $748.75 attorney fees for the defense of an indigent
defendant, Reginald Woods, Father, re:
R. Woods, a minor. Indictment
Nos. 04-JA-723 and 04-JA-724 (Juvenile Cases). |
|
287762 |
STEPHEN JAFFE,
Attorney, submitting an Order of Court for payment of $1,887.50 attorney fees
for the defense of an indigent defendant, W. Haywood, a minor. Indictment No. 06-JD-4650 (Juvenile Case). |
|
287763 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $712.50 attorney fees for the defense of an indigent
defendant, Qiana Rufus, Mother, re:
the Rufus children, minors. Indictment
Nos. 04-JA-811, 04-JA-812 and 04-J-813 (Juvenile Cases). |
|
287764 |
STEPHEN JAFFE, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $443.75 attorney fees for the
defense of an indigent defendant, T. Wolkow, a minor. Indictment No. 98-JA-1763 (Juvenile Case). |
|
287765 |
WILLIAM J. MCLAUGHLIN, Attorney, submitting an
Order of Court for payment of $412.50 attorney fees for the defense of an
indigent defendant, B. Hopkins, a minor.
Indictment No. 03-JD-60621 (Juvenile Case). |
|
287766 |
ELLEN SIDNEY WEISZ, Attorney, submitting an Order
of Court for payment of $393.75 attorney fees for the defense of an indigent
defendant, Rose Koski, Mother, re: B.
Ward, a minor. Indictment No.
01-JA-01893 (Juvenile Case). |
|
287767 |
SAMUEL
N. WARSAWSKY, Attorney, submitting an Order of Court for payment of $325.00
attorney fees for the defense of an indigent defendant, Cirilio Osorio,
Father, re: the Osorio children,
minors. Indictment Nos. 00-JA-1425,
00-JA-1426, 00-JA-1427, 00-JA-1428, 00-JA-1429 and 00-JA-1430 (Juvenile
Cases). |
|
287769 |
WILLIAM J. MCLAUGHLIN, Attorney, submitting an
Order of Court for payment of $368.75 attorney fees for the defense of an
indigent defendant, M. Morales, a minor.
Indictment No. 05-JD-60521 (Juvenile Case). |
|
287771 |
MARILYN L. BURNS, Attorney, submitting an Order of
Court for payment of $800.00 attorney fees for the defense of an indigent
defendant, Lawrence Mandley, Father, re:
J. Coleman and J. Mandley, minors.
Indictment Nos. 02-JA-1398 and 02-JA-1400 (Juvenile Cases). |
|
287772 |
MARILYN L. BURNS, Attorney, submitting an Order of
Court for payment of $1,637.50 attorney fees for the defense of an indigent
defendant, Robert Simmons, Father, re:
the Simmons children, minors.
Indictment Nos. 05-JA-01079, 05-JA-01080 and 05-JA-01083 (Juvenile
Cases). |
|
287773 |
MARILYN L. BURNS, Attorney, submitting an Order of
Court for payment of $1,525.00 attorney fees for the defense of an indigent
defendant, Brian Johnson, Father, re:
B. Johnson, a minor. Indictment
No. 04-JA-00228 (Juvenile Case). |
|
287774 |
MICHAEL J. VITALE, Attorney, submitting an Order of
Court for payment of $475.00 attorney fees for the defense of an indigent
defendant, Luis Lucero, Father, re: L.
Lucero, a minor. Indictment No.
04-JA-440 (Juvenile Case). |
|
287775 |
DEAN N. BASTOUNES, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $181.25 attorney fees for the
defense of an indigent defendant, J. Bouyer, a minor. Indictment No. 02-JA-01420 (Juvenile Case). |
|
287776 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $325.00 attorney fees for the defense of an indigent
defendant, Derrick Macklin, Father, re:
M. Macklin, a minor. Indictment
No. 06-JA-00697 (Juvenile Case). |
|
287777 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $556.25 attorney fees for the defense of an indigent
defendant, Sheron Givens, Father, re:
N. McLennon, a minor.
Indictment No. 07-JA-00198 (Juvenile Case). |
|
287778 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $1,081.25 attorney fees for the defense of indigent
defendants, Clayton Jemine and James Riley, Fathers, re: the Dukes children, minors. Indictment Nos. 07-JA-203 and 07-JA-204
(Juvenile Cases). |
|
287779 |
GILBERT C. SCHUMM, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $862.50 attorney fees for the
defense of an indigent defendant, D. Howze, a minor. Indictment No. 05-JA-01164 (Juvenile Case). |
|
287780 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $768.75 attorney fees for the defense of an indigent
defendant, Leonard Russell, Father, re:
L. Russell, a minor. Indictment
No. 99-JA-02817 (Juvenile Case). |
|
287781 |
GILBERT C. SCHUMM, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $500.00 attorney fees for the
defense of an indigent defendant, D. Whitehead, a minor. Indictment No. 07-JA-11 (Juvenile Case). |
|
287782 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $718.75 attorney fees for the defense of an indigent
defendant, Lamont Allen, Father, re:
the Allen children, minors.
Indictment Nos. 06-JA-00796 and 06-JA-00797 (Juvenile Cases). |
|
287783 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $515.00 attorney fees for the defense of an indigent
defendant, James Gutierrez, Father, re:
C. Diorio, a minor. Indictment
No. 03-JA-00580 (Juvenile Case). |
|
287784 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $605.00 attorney fees for the defense of an indigent
defendant, Roy Brown, Father, re: the
Brown children, minors. Indictment
Nos. 95-JA-0085 and 95-JA-0086 (Juvenile Cases). |
|
287785 |
MARILYN L. BURNS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $762.50 attorney fees for the
defense of an indigent defendant, T. Jones, a minor. Indictment No. 06-JA-00861 (Juvenile Case). |
|
287786 |
MARILYN L. BURNS, Attorney, submitting an Order of
Court for payment of $287.50 attorney fees for the defense of an indigent
defendant, Nancy Lopez, Mother, re: J.
Lopez, a minor. Indictment No.
92-J-6280 (Juvenile Case). |
|
287787 |
ANDREW R. MELNYK, M.D., |
|
287788 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $745.00 attorney fees for the defense of an indigent
defendant, Zachary McGrath, Father, re:
K. McGrath, a minor. Indictment
No. 05-JA-00241 (Juvenile Case). |
|
287789 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $380.00 attorney fees for the defense of an indigent
defendant, Sandro Rios, Mother, re:
the Rios and Robledo children, minors.
Indictment Nos. 04-JA-1070 and 04-JA-1071 (Juvenile Cases). |
|
287791 |
MARILYN L. BURNS, Attorney, submitting an Order of
Court for payment of $1,400.00 attorney fees for the defense of an indigent
defendant, Gwendolyn McAbee, Mother, re:
A. McAbee, a minor. Indictment
No. 06-JA-324 (Juvenile Case). |
|
287792 |
MARILYN L. BURNS, Attorney, submitting an Order of
Court for payment of $325.00 attorney fees for the defense of an indigent
defendant, Sergio Gutierrez, Father, re:
the Camacho and Gutierrez children, minors. Indictment Nos. 05-JA-1218, 05-JA-1219 and
05-JA-1220 (Juvenile Cases). |
|
287793 |
MARILYN L. BURNS, Attorney, submitting an Order of
Court for payment of $262.50 attorney fees for the defense of an indigent
defendant, Spencer Traylor, Father, re:
D. Steed, a minor. Indictment
No. 89-J-01090 (Juvenile Case). |
|
287795 |
MARILYN L. BURNS, Attorney, submitting an Order of
Court for payment of $1,775.00 attorney fees for the defense of an indigent
defendant, Veronica Sims, Mother, re:
the Clark and Sims children, minors.
Indictment Nos. 06-JA-076, 06-JA-077, 06-JA-078 and 06-JA-079
(Juvenile Cases). |
|
287797 |
MARILYN L. BURNS, Attorney, submitting an Order of
Court for payment of $1,112.50 attorney fees for the defense of an indigent
defendant, Doris Johnson, Mother, re:
the Bills, Clerk and |
|
287798 |
MARILYN L. BURNS, Attorney, submitting an Order of
Court for payment of $287.50 attorney fees for the defense of an indigent
defendant, Cordie Johnson, Stepmother, re:
P. Johnson, a minor. Indictment
No. 05-JA-339 (Juvenile Case). |
|
287800 |
MARILYN L. BURNS, Attorney, submitting an Order of
Court for payment of $225.00 attorney fees for the defense of an indigent
defendant, Pamela Sampson, Mother, re:
T. Sampson, a minor. Indictment
No. 92-J-6287 (Juvenile Case). |
|
287801 |
MARILYN L. BURNS, Attorney, submitting an Order of
Court for payment of $775.00 attorney fees for the defense of an indigent
defendant, Kadelia Bradley, Mother, re:
the Wiley children, minors.
Indictment Nos. 96-JA-5445 and 97-JA-235 (Juvenile Cases). |
|
287803 |
MARILYN L. BURNS, Attorney, submitting an Order of
Court for payment of $375.00 attorney fees for the defense of an indigent
defendant, Jason Wells, Sr., Father, re:
J. Wells, a minor. Indictment
No. 94-JA-05203 (Juvenile Case). |
|
287805 |
MARILYN L. BURNS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,225.00 attorney fees for the
defense of indigent defendants, the Hall children, minors. Indictment Nos. 95-JA-07015, 95-JA-07016
and 95-JA-07017 (Juvenile Cases). |
|
287806 |
MARILYN L. BURNS, Attorney, submitting an Order of
Court for payment of $725.00 attorney fees for the defense of an indigent
defendant, Gary Harris, Father, re:
the Harris children, minors.
Indictment Nos. 96-JA-1791 and 96-JA-1795 (Juvenile Cases). |
|
287808 |
MARILYN L. BURNS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $337.50 attorney fees for the
defense of an indigent defendant, S. Staples, a minor. Indictment No. 03-JA-00679 (Juvenile Case). |
|
287809 |
MARILYN L. BURNS, Attorney, submitting an Order of
Court for payment of $512.50 attorney fees for the defense of an indigent
defendant, Calvin Crittendon, Father, re:
M. Crittendon, a minor.
Indictment No. 04-JA-01276 (Juvenile Case). |
|
287810 |
MARILYN L. BURNS, Attorney, submitting an Order of
Court for payment of $275.00 attorney fees for the defense of an indigent
defendant, Dominick Spatafora, Father, re:
F. Spatafora, a minor.
Indictment No. 02-JA-1386 (Juvenile Case). |
|
287821 |
THOMAS M. O’CONNELL, Attorney, submitting an Order
of Court for payment of $308.75 attorney fees for the defense of an indigent
defendant, Amy Hawkins, Mother, re: N.
Clark and E. Hawkins McGhee, minors.
Indictment Nos. 05-JA-343 and 05-JA-801 (Juvenile Cases). |
|
287822 |
THOMAS M. O’CONNELL, Attorney, submitting an Order
of Court for payment of $626.25 attorney fees for the defense of an indigent
defendant, Jimmy Cunnings, Father, re:
the Cunnings children, minors.
Indictment Nos. 05-JA-629 and 05-JA-981 (Juvenile Cases). |
|
287823 |
THOMAS M. O’CONNELL, Attorney and Guardian ad
Litem, submitting an Order of Court for payment of $1,038.75 attorney fees
for the defense of an indigent defendant, Z. Davis, a minor. Indictment No. 05-JA-664 (Juvenile Case). |
|
287824 |
THOMAS M. O’CONNELL, Attorney, submitting an Order
of Court for payment of $250.00 attorney fees for the defense of an indigent
defendant, Sabrina Jones, Mother, re:
L. Hoskins and M. Jones, minors.
Indictment Nos. 02-JA-1546 and 02-JA-1547 (Juvenile Cases). |
|
287825 |
MELINDA MACGREGOR, Attorney, submitting an Order of
Court for payment of $700.00 attorney fees for the defense of an indigent
defendant, Rodel Gobenciong, Father, re:
A. Gobenciong, a minor.
Indictment No. 04-JA-1545 (Juvenile Case). |
|
287826 |
JUDITH HANNAH, Attorney, submitting an Order of
Court for payment of $218.75 attorney fees for the defense of an indigent
defendant, Charlene Mayo, Mother, re:
C. Mayo, a minor. Indictment
No. 03-JA-1641 (Juvenile Case). |
|
287827 |
KAAREN M. PLANT, Attorney, submitting an Order of
Court for payment of $1,198.50 attorney fees for the defense of an indigent
defendant, Maria Holquin, Mother, re:
the Holquin children, minors.
Indictment Nos. 97-JA-1355 and 97-JA-1357 (Juvenile Cases). |
|
287828 |
KAAREN M. PLANT, Attorney, submitting an Order of
Court for payment of $483.14 attorney fees for the defense of an indigent
defendant, Joan Thrasher, Mother, re:
J. Thrasher, a minor.
Indictment No. 04-JA-570 (Juvenile Case). |
|
287829 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $200.00 attorney fees for the defense of an indigent defendant,
Nickie Moore, Mother, re: the |
|
287830 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $593.50 attorney fees for the defense of an indigent
defendant, Karen Jordan, Mother, re:
the Jordan children, minors.
Indictment Nos. 04-JA-745 and 04-JA-746 (Juvenile Cases). |
|
287831 |
MICHAEL J. VITALE, Attorney, submitting an Order of
Court for payment of $1,487.50 attorney fees for the defense of an indigent
defendant, Richard Egnor, Father, re:
C. Bryant, a minor. Indictment
No. 06-JA-569 (Juvenile Case). |
|
287832 |
THOMAS M. O’CONNELL, Attorney, submitting an Order
of Court for payment of $423.75 attorney fees for the defense of an indigent
defendant, Leopoldo Montebello, Father, re:
the Montebello children, minors.
Indictment Nos. 05-JA-561, 05-JA-562 and 05-JA-563 (Juvenile Cases). |
|
287833 |
THOMAS M. O’CONNELL, Attorney and Guardian ad
Litem, submitting an Order of Court for payment of $398.75 attorney fees for
the defense of indigent defendants, the Leonard children, minors. Indictment Nos. 04-JA-1146, 04-JA-1147 and
04-JA-1148 (Juvenile Cases). |
|
287834 |
THOMAS M. O’CONNELL, Attorney, submitting an Order
of Court for payment of $498.75 attorney fees for the defense of an indigent
defendant, Richard Ross, Father, re:
the Ross children, minors.
Indictment Nos. 01-JA-304, 01-JA-305 and 01-JA-306 (Juvenile Cases). |
|
287835 |
THOMAS M. O’CONNELL, Attorney, submitting an Order
of Court for payment of $972.50 attorney fees for the defense of an indigent
defendant, Ina Walker, Mother, re: the
Hamilton children, minors. Indictment
Nos. 02-JA-1709 and 02-JA-1710 (Juvenile Cases). |
|
287836 |
THOMAS M. O’CONNELL, Attorney, submitting an Order
of Court for payment of $312.50 attorney fees for the defense of an indigent
defendant, Marvin Johnson, Father, re:
X. Johnson, a minor. Indictment
No. 03-JA-1726 (Juvenile Case). |
|
287867 |
TIMOTHY
F. MORAN, Attorney, submitting an Order of Court for payment of $375.00
attorney fees for the defense of an indigent defendant, William Walker,
Father, re: J. Morgan, a minor. Indictment No. 07-JA-00912 (Juvenile Case). |
|
287868 |
TIMOTHY
F. MORAN, Attorney, submitting an Order of Court for payment of $337.50
attorney fees for the defense of an indigent defendant, Vivian Paige,
Guardian, re: the Paige children,
minors. Indictment Nos. 00-JA-416 and
00-JA-418 (Juvenile Cases). |
|
287870 |
JOHN
N. FARRELL, Attorney, submitting an Order of Court for payment of $529.00
attorney fees for the defense of an indigent defendant, Elizabeth
Wojtalewicz, Mother, re: T.
Wojtalewicz, a minor. Indictment No.
97-JA-3070 (Juvenile Case). |
|
287871 |
MICHAEL
J. VITALE, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $662.50 attorney fees for the defense of an indigent defendant, T.
Watson, a minor. Indictment No.
06-JA-484 (Juvenile Case). |
|
287875 |
MICHAEL J. VITALE, Attorney, submitting an Order of
Court for payment of $1,618.75 attorney fees for the defense of an indigent
defendant, Marcie Noel, Mother, re: D.
Brown, a minor. Indictment No.
06-JA-418 (Juvenile Case). |
|
287876 |
MICHAEL J. VITALE, Attorney, submitting an Order of
Court for payment of $962.50 attorney fees for the defense of an indigent
defendant, Demara Campbell, Mother, re:
T. Campbell, a minor.
Indictment No. 06-JA-886 (Juvenile Case). |
|
287877 |
MARI-ROSE MCMANUS, Attorney, submitting an Order of
Court for payment of $3,887.40 attorney fees for the defense of an indigent
defendant, Karen Wilson, Mother, re:
the Wilson children, minors.
Indictment Nos. 06-JA-405, 06-JA-406, 06-JA-407, 06-JA-408 and
06-JA-409 (Juvenile Cases). |
|
287878 |
MARI-ROSE MCMANUS, Attorney, submitting an Order of
Court for payment of $1,737.50 attorney fees for the defense of an indigent
defendant, Manolito Pendleton, Father, re:
the Pendleton children, minors.
Indictment Nos. 03-JA-1467 and 03-JA-1468 (Juvenile Cases). |
|
287879 |
WILLIAM J. MCLAUGHLIN, Attorney and Guardian ad
Litem, submitting an Order of Court for payment of $475.00 attorney fees for
the defense of an indigent defendant, A. Boswell, a minor. Indictment No. 94-JA-05495 (Juvenile Case). |
|
287880 |
PETER N. RYAN, Attorney, submitting an Order of
Court for payment of $2,375.00 attorney fees for the defense of an indigent
defendant, Sandra Hijuelos, Mother, re:
the Hijuelos children, minors.
Indictment Nos. 06-JA-787, 06-JA-788 and 06-JA-789 (Juvenile Cases). |
|
287881 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $218.75 attorney fees for the defense of an indigent
defendant, Tatianna Schafer, Mother, re:
K. Schafer, a minor. Indictment
No. 06-JA-00153 (Juvenile Case). |
|
287882 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $181.25 attorney fees for the defense of an indigent
defendant, Eboni Davis, Mother, re: D.
Davis, a minor. Indictment No.
03-JA-00205 (Juvenile Case). |
|
287884 |
JOHN
N. FARRELL, Attorney, submitting an Order of Court for payment of $214.75
attorney fees for the defense of an indigent defendant, John Smith, Father,
re: J. Smith, a minor. Indictment No. 03-JA-55 (Juvenile Case). |
|
287885 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $356.25 attorney fees for the defense of an indigent
defendant, Philip Evans, Father, re:
D. Johnson, a minor. Indictment
No. 06-JA-00853 (Juvenile Case). |
|
287886 |
DEAN N. BASTOUNES, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $475.00 attorney fees for the
defense of an indigent defendant, I. Varnado, a minor. Indictment No. 04-JA-00912 (Juvenile Case). |
|
287887 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $375.00 attorney fees for the defense of an indigent
defendant, Amanda Sabin, Mother, re:
D. Lacey, a minor. Indictment
No. 03-JA-00423 (Juvenile Case). |
|
287888 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $487.50 attorney fees for the defense of an indigent
defendant, Sonjia Pritchett, Mother, re:
S. Wofford, a minor. Indictment
No. 96-JA-02632 (Juvenile Case). |
|
287889 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $268.75 attorney fees for the defense of an indigent
defendant, Kyle Davis, Sr., Father, re:
K. Davis, a minor. Indictment
No. 03-JA-00852 (Juvenile Case). |
|
287890 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $225.00 attorney fees for the defense of an indigent
defendant, Patricio Flores, Father, re:
P. Flores, a minor. Indictment
No. 06-JA-00691 (Juvenile Case). |
|
287891 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $256.25 attorney fees for the defense of an indigent
defendant, Marie Jacques, Mother, re:
Y. Bass, a minor. Indictment
No. 03-JA-01310 (Juvenile Case). |
|
287894 |
WILLIAM
J. MCLAUGHLIN, Attorney, submitting an Order of Court for payment of $275.00
attorney fees for the defense of an indigent defendant, Sandy Williams,
Mother, re: the Williams children,
minors. Indictment Nos. 04-JA-0087,
04-JA-0088 and 04-JA-0089 (Juvenile Cases). |
|
287895 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $1,056.25 attorney fees for the defense of an indigent
defendant, Tyrone Curley, Father, re: T. Curley, a minor. Indictment No. 06-JA-484 (Juvenile Case). |
|
287896 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $1,168.75 attorney fees for the defense of an indigent
defendant, Cynetha Baker, Mother, re: D. Baker, a minor. Indictment No. 98-JA-4300 (Juvenile Case). |
|
287946 |
RANDY CRUMPTON, Attorney, submitting an Order of
Court for payment of $750.00 attorney fees for the defense of an indigent
defendant, J. Ray, a minor. Indictment
No. 06-JD-4337 (Juvenile Case). |
|
287947 |
RANDY
CRUMPTON, Attorney, submitting an Order of Court for payment of $1,200.00
attorney fees for the defense of an indigent defendant, J. Mondragon, a
minor. Indictment No. 03-JA-1508
(Juvenile Case). |
|
287948 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $378.25 attorney fees for the defense of an indigent
defendant, Dewana Banks, Mother, re:
A. Thompson, a minor.
Indictment No. 99-JA-00205 (Juvenile Case). |
|
287949 |
STEVEN O. ROSS, Attorney, submitting an Order of
Court for payment of $75.00 attorney fees for the defense of an indigent
defendant, Alexis Rodriguez, Father, re:
the Rodriguez children, minors.
Indictment Nos. 05-JA-1055 and 05-JA-1056 (Juvenile Cases). |
|
287950 |
STEVEN O. ROSS, Attorney, submitting an Order of
Court for payment of $490.00 attorney fees for the defense of an indigent
defendant, Alexis Rodriguez, Father, re:
R. Rodriguez, a minor.
Indictment No. 06-JA-397 (Juvenile Case). |
|
287951 |
STEVEN O. ROSS, Attorney, submitting an Order of
Court for payment of $530.00 attorney fees for the defense of an indigent
defendant, Erica Seals, Mother, re: B.
Holmes, a minor. Indictment No.
03-JA-1664 (Juvenile Case). |
|
287952 |
STEVEN O. ROSS, Attorney, submitting an Order of
Court for payment of $1,062.50 attorney fees for the defense of an indigent
defendant, Marc Scott, Father, re: A.
Simmons, a minor. Indictment No.
06-JA-329 (Juvenile Case). |
|
287953 |
STEVEN O. ROSS, Attorney, submitting an Order of
Court for payment of $497.50 attorney fees for the defense of an indigent
defendant, Jose Juarez, Father, re: J.
West, a minor. Indictment No. 02-JA-1726
(Juvenile Case). |
|
287954 |
RODNEY W. STEWART, Attorney, submitting an Order of
Court for payment of $875.00 attorney fees for the defense of an indigent
defendant, Carolyn Lindsay, Mother, re:
R. Lindsey, a minor. Indictment
No. 95-JA-7296 (Juvenile Case). |
|
287955 |
RODNEY W. STEWART, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $556.25 attorney fees for the
defense of indigent defendants, the Kimbrough children, minors. Indictment Nos. 96-JA-1756, 96-JA-1757,
99-JA-1746 and 04-JA-1173 (Juvenile Cases). |
|
287969 |
RONALD G. MAIMONIS, Attorney, submitting an Order
of Court for payment of $200.00 attorney fees for the defense of an indigent
defendant, Stephen Karpiel, Father, re:
T. Karpiel, a minor. Indictment
No. 04-JA-01238 (Juvenile Case). |
|
287970 |
RONALD G. MAIMONIS, Attorney, submitting an Order
of Court for payment of $475.00 attorney fees for the defense of an indigent
defendant, Michael Birch, Father, re:
M. McQueen, a minor. Indictment
No. 04-JA-749 (Juvenile Case). |
|
287971 |
RONALD G. MAIMONIS, Attorney, submitting an Order
of Court for payment of $1,175.00 attorney fees for the defense of an
indigent defendant, Darrell Whitehead, Father, re: D. Whitehead, a minor. Indictment No. 07-JA-0011 (Juvenile Case). |
|
287972 |
RONALD G. MAIMONIS, Attorney, submitting an Order
of Court for payment of $1,725.00 attorney fees for the defense of an
indigent defendant, Guadalupe Perez, Mother, re: J. Zuniga, a minor. Indictment No. 07-JD-05648 (Juvenile Case). |
|
287974 |
RAYMOND
A. MORRISSEY, Attorney, submitting an Order of Court for payment of $412.50
attorney fees for the defense of an indigent defendant, Timothy Hill, Father,
re: T. Scott, a minor. Indictment No. 03-JA-1699 (Juvenile Case). |
|
287975 |
MARTIN
B. SHAPIRO, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $1,575.00 attorney fees for the defense of indigent defendants, M.
Devine and I. Wallace, minors.
Indictment Nos. 04-JA-1357 and 04-JA-1358 (Juvenile Cases). |
|
287976 |
MARTIN
B. SHAPIRO, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $918.75 attorney fees for the defense of an indigent defendant, P.
Joiner, a minor. Indictment No.
03-JA-01432 (Juvenile Case). |
|
287977 |
MARTIN
B. SHAPIRO, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $975.00 attorney fees for the defense of indigent defendants, the
Williams children, minors. Indictment
Nos. 05-JA-639, 05-JA-640 and 05-JA-641 (Juvenile Cases). |
|
287978 |
THOMAS J. ESLER, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $460.00 attorney fees for the
defense of an indigent defendant, K. Shields, a minor. Indictment No. 00-JA-01196 (Juvenile Case). |
|
287979 |
THOMAS J. ESLER, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $855.00 attorney fees for the defense of
indigent defendants, the Sanders children, minors. Indictment Nos. 03-JA-01067 and 06-JA-00855
(Juvenile Cases). |
|
287980 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $585.00 attorney fees for the defense of an indigent
defendant, Leroy Kibble, Father, re:
S. Kibble, a minor. Indictment
No. 06-JA-00665 (Juvenile Case). |
|
287981 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $310.00 attorney fees for the defense of an indigent
defendant, Mary Lawrence, Mother, re:
A. Lawrence, a minor.
Indictment No. 94-JA-09939 (Juvenile Case). |
|
287982 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $615.00 attorney fees for the defense of an indigent
defendant, Dorothy Hill, Mother, re:
F. Murray-Hill, a minor.
Indictment No. 05-JA-00533 (Juvenile Case). |
|
287983 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $470.00 attorney fees for the defense of an indigent
defendant, William Mobley, Father, re:
B. Scullark, a minor.
Indictment No. 92-J-011572 (Juvenile Case). |
|
287984 |
MARTIN
B. SHAPIRO, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $725.00 attorney fees for the defense of an indigent defendant, I.
Webster, a minor. Indictment No.
04-JA-196 (Juvenile Case). |
|
287985 |
ILDIKO
J. BODONI, Attorney, submitting an Order of Court for payment of $425.00
attorney fees for the defense of an indigent defendant, William Ford, Father,
re: A. Brown, a minor. Indictment No. 04-JA-1162 (Juvenile Case). |
|
287987 |
STEVEN
SILETS, Attorney, submitting an Order of Court for payment of $162.50
attorney fees for the defense of an indigent defendant, William Easley,
Father, re: C. Easley, a minor. Indictment No. 94-JA-7124 (Juvenile Case). |
|
287988 |
RONALD
G. MAIMONIS, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $250.00 attorney fees for the defense of an indigent defendant, J.
Crosby, a minor. Indictment No.
03-JA-01131 (Juvenile Case). |
|
287989 |
RONALD
G. MAIMONIS, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $650.00 attorney fees for the defense of an indigent defendant, A.
Williams, a minor. Indictment No.
05-JA-0282 (Juvenile Case). |
|
287990 |
RAYMOND
A. MORRISSEY, Attorney and Guardian ad Litem, submitting an Order of Court
for payment of $375.00 attorney fees for the defense of indigent defendants,
the Castro children, minors.
Indictment Nos. 04-JA-1478 and 04-JA-1479 (Juvenile Cases). |
|
287991 |
RONALD
G. MAIMONIS, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $962.50 attorney fees for the defense of indigent defendants, A.
Curtis and C. Rayford, minors.
Indictment Nos. 06-JA-398 and 06-JA-399 (Juvenile Cases). |
|
287997 |
PAUL D. KATZ, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $493.75 attorney fees for the
defense of an indigent defendant, T. McMillen, a minor. Indictment No. 00-JA-01747 (Juvenile Case). |
|
287998 |
PAUL D. KATZ, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $487.50 attorney fees for the
defense of an indigent defendant, K. Stone, a minor. Indictment No. 03-JA-00319 (Juvenile Case). |
|
287999 |
ILDIKO J. BODONI, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $276.25 attorney fees for the
defense of an indigent defendant, A. Tidwell, a minor. Indictment No. 06-JA-113 (Juvenile Case). |
|
288000 |
ILDIKO J. BODONI, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $668.75 attorney fees for the
defense of an indigent defendant, K. Jimenez, a minor. Indictment No. 05-JA-685 (Juvenile Case). |
|
288001 |
ILDIKO J. BODONI, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $698.00 attorney fees for the
defense of indigent defendants, the Bell and Clark children, minors. Indictment Nos. 02-JA-803, 02-JA-804 and
02-JA-805 (Juvenile Cases). |
|
288002 |
ILDIKO J. BODONI, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $675.00 attorney fees for the
defense of indigent defendants, J. Head and S. Kelly, minors. Indictment Nos. 03-JA-204 and 04-JA-1414
(Juvenile Cases). |
|
288003 |
ILDIKO J. BODONI, Attorney, submitting an Order of Court
for payment of $542.50 attorney fees for the defense of an indigent
defendant, Calvin Lane, Father, re: K.
Wilson, a minor. Indictment No.
98-JA-1272 (Juvenile Case). |
|
288004 |
ILDIKO J. BODONI, Attorney, submitting an Order of
Court for payment of $395.00 attorney fees for the defense of an indigent
defendant, Gregory Rowell, Father, re:
K. Reed and K. Rowell, minors.
Indictment Nos. 01-JA-1710 and 04-JA-306 (Juvenile Cases). |
|
288005 |
ANDREA
M. TIRVA, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $350.00 attorney fees for the defense of an indigent defendant, J.
Parker, a minor. Indictment No.
99-JA-1708 (Juvenile Case). |
|
288006 |
STEVEN SILETS, Attorney, submitting an Order of
Court for payment of $906.25 attorney fees for the defense of an indigent
defendant, Luella Butler, Guardian, re:
T. Tucker, a minor. Indictment
No. 95-JA-7447 (Juvenile Case). |
|
288007 |
STEVEN SILETS, Attorney, submitting an Order of
Court for payment of $525.00 attorney fees for the defense of an indigent
defendant, Robert Caldwell, Father, re:
A. Martinez, a minor.
Indictment No. 05-JA-00324 (Juvenile Case). |
|
288021 |
ILDIKO J. BODONI, Attorney, submitting an Order of
Court for payment of $915.00 attorney fees for the defense of an indigent defendant,
Chemmie Calvin, Mother, re: the
Romando children, minors. Indictment
Nos. 98-JA-1209 and 03-JA-421 (Juvenile Cases). |
|
288022 |
ILDIKO J. BODONI, Attorney, submitting an Order of
Court for payment of $447.50 attorney fees for the defense of an indigent
defendant, Jimmy Giles, Sr., Father, re:
J. Giles, a minor. Indictment
No. 05-JA-435 (Juvenile Case). |
|
288023 |
ILDIKO J. BODONI, Attorney, submitting an Order of
Court for payment of $525.00 attorney fees for the defense of an indigent
defendant, Parrish Perkins, Father, re:
J. Perkins, a minor. Indictment
No. 04-JA-098 (Juvenile Case). |
|
288024 |
ILDIKO J. BODONI, Attorney, submitting an Order of
Court for payment of $1,213.75 attorney fees for the defense of an indigent
defendant, John Vaughan, Father, re:
A. Vaughan, a minor. Indictment
No. 06-JA-893 (Juvenile Case). |
|
288025 |
ILDIKO J. BODONI, Attorney, submitting an Order of
Court for payment of $345.00 attorney fees for the defense of an indigent
defendant, Cassandra Hudson, Mother, re:
Q. Hudson, a minor. Indictment
No. 97-JA-606 (Juvenile Case). |
|
288026 |
ILDIKO J. BODONI, Attorney, submitting an Order of
Court for payment of $340.00 attorney fees for the defense of an indigent
defendant, Robert Rangel, Father, re:
R. Rangel, a minor. Indictment
No. 05-JA-1113 (Juvenile Case). |
|
288027 |
ILDIKO J. BODONI, Attorney, submitting an Order of
Court for payment of $822.50 attorney fees for the defense of an indigent
defendant, Charlese Mitchell, Mother, re:
A. Gamble and M. Nelson, minors.
Indictment Nos. 02-JA-0396 and 02-JA-0397 (Juvenile Cases). |
|
288028 |
ILDIKO J. BODONI, Attorney, submitting an Order of
Court for payment of $375.00 attorney fees for the defense of an indigent
defendant, James Barber, Father, re:
J. Barber, a minor. Indictment
No. 02-JA-1918 (Juvenile Case). |
|
288029 |
ILDIKO J. BODONI, Attorney, submitting an Order of
Court for payment of $820.00 attorney fees for the defense of an indigent
defendant, Ricardo Marchan, Father, re:
the Marchan children, minors.
Indictment Nos. 04-JA-1224 and 04-JA-1225 (Juvenile Cases). |
|
|
288030 |
ANDREA M. TIRVA, Attorney, submitting an Order of
Court for payment of $743.75 attorney fees for the defense of an indigent
defendant, Donald Blair, Father, re:
the Blair children, minors.
Indictment Nos. 06-JA-155 and 06-JA-156 (Juvenile Cases). |
|
|
288031 |
RONALD G. MAIMONIS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $237.50 attorney fees for the
defense of indigent defendants, T. Edwards and A. Harvey, minors. Indictment Nos. 00-JA-00576 and 02-JA-01638
(Juvenile Cases). |
|
|
288032 |
RONALD G. MAIMONIS, Attorney, submitting an Order
of Court for payment of $375.00 attorney fees for the defense of an indigent
defendant, Deva Turner, Mother, re: T.
Walker, a minor. Indictment No.
00-JA-00552 (Juvenile Case). |
|
|
Juvenile Cases Approved
Fiscal Year 2007 To Present: |
$1,882,554.18 |
|
|
Juvenile Cases To Be
Approved: |
$174,919.43 |
Special Court
Cases
|
287905 |
HINSHAW
& CULBERTSON, LLP, Steven M. Puiszis and Frank J. Marsico, Special
State's Attorneys, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $3,319.30 attorney fees and
expenses regarding Gaylor Cobbs v. Michael F. Sheahan, Case No.
03-C-3841 (Petition for Appointment of Special State’s Attorney, Case No.
05-CH-00618), for the period of February 1-28, 2007 (attorney fees) and
February 2-23, 2007 (expenses). To
date $281,200.42 has been paid. This
invoice was approved by the Litigation Subcommittee at its meeting of April
3, 2007. Please forward the check to
Patrick T. Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions
Bureau, for transmittal. |
|
287906 |
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 $1,272.99 attorney fees and
expenses regarding Gaylor Cobbs v. Michael F. Sheahan, Case No.
03-C-3841 (Petition for Appointment of Special State’s Attorney, Case No.
05-CH-00618), for the period of February 8 through March 26, 2007 (attorney
fees) and March 15-26, 2007 (expenses).
To date $281,200.42 has been paid.
This invoice was approved by the Litigation Subcommittee at its
meeting of May 1, 2007. Please forward
the check to Patrick T. Driscoll, Jr., Deputy State's Attorney, Chief, Civil
Actions Bureau, for transmittal. |
|
287907 |
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 $837.80 attorney fees and
expenses regarding Gaylor Cobbs v. Michael F. Sheahan, Case No.
03-C-3841 (Petition for Appointment of Special State’s Attorney, Case No.
05-CH-00618), for the period of April 9 through May 16, 2007 (attorney fees)
and April 9 through May 2, 2007 (expenses).
To date $281,200.42 has been paid.
This invoice was approved by the Litigation Subcommittee at its
meeting of June 5, 2007. Please
forward the check to Patrick T. Driscoll, Jr., Deputy State's Attorney,
Chief, Civil Actions Bureau, for transmittal. |
|
287908 |
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 $5,003.30 attorney fees and
expenses regarding Genise Hart, et al. v. Michael F. Sheahan, et al.,
Case No. 03-C-1768 (Petition for Appointment of Special State’s Attorney,
Case No. 06-CH-07521), for the period of February 1-28, 2007 (attorney fees)
and February 2-21, 2007 (expenses). To
date $433,997.12 has been paid. This
invoice was approved by the Litigation Subcommittee at its meeting of April
3, 2007. Please forward the check to
Patrick T. Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau,
for transmittal. |
|
287909 |
HINSHAW
& CULBERTSON, LLP, Steven M. Puiszis and Frank J. Marsico, Special
State's Attorneys, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $3,960.49 attorney fees and
expenses regarding Genise Hart, et al. v. Michael F. Sheahan, et al.,
Case No. 03-C-1768 (Petition for Appointment of Special State’s Attorney,
Case No. 06-CH-07521), for the period of March 1-30, 2007 (attorney fees) and
March 6-30, 2007 (expenses). To date
$433,997.12 has been paid. This
invoice was approved by the Litigation Subcommittee at its meeting of May 1,
2007. Please forward the check to
Patrick T. Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions
Bureau, for transmittal. |
|
287911 |
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 $8,722.86 attorney fees and
expenses regarding Genise Hart, et al. v. Michael F. Sheahan, et al.,
Case No. 03-C-1768 (Petition for Appointment of Special State’s Attorney,
Case No. 06-CH-07521), for the period of April 3-30, 2007 (attorney fees) and
April 12-30, 2007 (expenses). To date
$433,997.12 has been paid. This
invoice was approved by the Litigation Subcommittee at its meeting of June 5,
2007. Please forward the check to
Patrick T. Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions
Bureau, for transmittal. |
|
287912 |
JOHN HOWARD ASSOCIATION, Chicago, Illinois,
presented by the Office of the State’s Attorney, submitting an Order of Court
for payment of $30,071.52 for expenses incurred for
the period of January 1 through April 30, 2007 regarding court monitoring of Duran
v. Sheahan, et al., USDC No. 74-C-2949.
Please forward the check to Donald J. Pechous, Assistant State’s
Attorney, Supervisor, Torts/Civil Rights Litigation, for transmittal. |
|
287914 |
HINSHAW
& CULBERTSON, LLP, Steven M. Puiszis and Frank J. Marsico, Special
State's Attorneys, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $38,281.00 attorney fees and
expenses regarding Quentin Bullock, et al. v. Michael F. Sheahan, et al.,
Case No. 04-C-1051 (Petition for Appointment of Special State’s Attorney,
Case No. 06-CH-07522), for the period of November 16 through December 29,
2006 (attorney fees) and November 16 through December 26, 2006
(expenses). To date $1,002,060.76 has
been paid. This invoice was approved
by the Litigation Subcommittee at its meeting of March 1, 2007. Please forward the check to Patrick T.
Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, for
transmittal. |
|
287915 |
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 $35,105.85 attorney fees and
expenses regarding Quentin Bullock, et al. v. Michael F. Sheahan, et al.,
Case No. 04-C-1051 (Petition for Appointment of Special State’s Attorney,
Case No. 06-CH-07522), for the period of January 2-31, 2007 (attorney fees)
and December 21, 2006 through January 30, 2007 (expenses). To date $1,002,060.76 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of March 1, 2007.
Please forward the check to Patrick T. Driscoll, Jr., Deputy State's
Attorney, Chief, Civil Actions Bureau, for transmittal. |
|
287916 |
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 $36,894.50 attorney fees and
expenses regarding Quentin Bullock, et al. v. Michael F. Sheahan, et al.,
Case No. 04-C-1051 (Petition for Appointment of Special State’s Attorney,
Case No. 06-CH-07522), for the period of February 1-21, 2007 (attorney fees)
and January 22 through February 21, 2007 (expenses). To date $1,002,060.76 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of April 3, 2007.
Please forward the check to Patrick T. Driscoll, Jr., Deputy State's
Attorney, Chief, Civil Actions Bureau, for transmittal. |
|
287917 |
HINSHAW
& CULBERTSON, LLP, Steven M. Puiszis and Frank J. Marsico, Special
State's Attorneys, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $47,074.98 attorney fees and
expenses regarding Quentin Bullock, et al. v. Michael F. Sheahan, et al.,
Case No. 04-C-1051 (Petition for Appointment of Special State’s Attorney,
Case No. 06-CH-07522), for the period of February 5 through March 20, 2007
(attorney fees) and February 20 through March 29, 2007 (expenses). To date $1,002,060.76 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of May 1, 2007.
Please forward the check to Patrick T. Driscoll, Jr., Deputy State's
Attorney, Chief, Civil Actions Bureau, for transmittal. |
|
287918 |
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 $43,878.77 attorney fees and
expenses regarding Quentin Bullock, et al. v. Michael F. Sheahan, et al.,
Case No. 04-C-1051 (Petition for Appointment of Special State’s Attorney,
Case No. 06-CH-07522), for the period of March 21 through April 25, 2007
(attorney fees) and March 16 through April 25, 2007 (expenses). To date $1,002,060.76 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of June 5, 2007.
Please forward the check to Patrick T. Driscoll, Jr., Deputy State's
Attorney, Chief, Civil Actions Bureau, for transmittal. |
|
287919 |
BELL, BOYD & LLOYD, LLC, Michael J. Hayes, Sr.,
Special State's Attorney, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $16,694.62 attorney fees and expenses regarding Fairley, et al. v. Andrews, et
al., Case No. 03-C-5207 (Petition for Appointment of Special State’s
Attorney, Case No. 03-CH-13088), for the month of November 2006. To date $1,372,874.57 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of April 3, 2007.
Please forward the check to Patrick T. Driscoll, Jr., Deputy State's
Attorney, Chief, Civil Actions Bureau, for transmittal. |
|
287920 |
BELL, BOYD & LLOYD, LLC, Michael J. Hayes, Sr.,
Special State's Attorney, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $11,352.17 attorney fees and expenses regarding Fairley, et al. v. Andrews, et
al., Case No. 03-C-5207 (Petition for Appointment of Special State’s
Attorney, Case No. 03-CH-13088), for the period of December 4-29, 2006. To date $1,372,874.57 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of April 3, 2007.
Please forward the check to Patrick T. Driscoll, Jr., Deputy State's
Attorney, Chief, Civil Actions Bureau, for transmittal. |
|
287921 |
BELL, BOYD & LLOYD, LLC, Michael J. Hayes, Sr.,
Special State's Attorney, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $16,358.19 attorney fees and expenses regarding Fairley, et al. v. Andrews, et
al., Case No. 03-C-5207 (Petition for Appointment of Special State’s
Attorney, Case No. 03-CH-13088), for the period of January 2-30, 2007. To date $1,372,874.57 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of April 3, 2007.
Please forward the check to Patrick T. Driscoll, Jr., Deputy State's
Attorney, Chief, Civil Actions Bureau, for transmittal. |
|
287922 |
PETERSON,
JOHNSON & MURRAY, S.C., Daniel P. Duffy, Special State's Attorney,
presented by the Office of the State's Attorney, submitting an Order of Court
for payment of $6,655.58 attorney fees and expenses regarding Fairley, et
al. v. Andrews, et al., Case No. 03-C-5207 (Petition for Appointment of
Special State’s Attorney, Case No. 03-CH-13088), for the period of March 20
through May 15, 2007. To date
$275,179.75 has been paid. This
invoice was approved by the Litigation Subcommittee at its meeting of June 5,
2007. Please forward the check to
Patrick T. Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions
Bureau, for transmittal. |
|
287923 |
ALASTAR
S. MCGRATH, P.C., Special State's Attorney, presented by the Office of the State's
Attorney, submitting an Order of Court for payment of $11,414.92 attorney
fees and expenses regarding Fairley, et al. v. Andrews, et al., Case
No. 03-C-5207 (Petition for Appointment of Special State’s Attorney, Case No.
03-CH-13088), for the period of July 1 through December 31, 2006. To date $246,775.70 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of June 5, 2007.
Please forward the check to Patrick T. Driscoll, Jr., Deputy State's
Attorney, Chief, Civil Actions Bureau, for transmittal. |
|
287924 |
ODELSON
& STERK, LTD., Burton S. Odelson, Special State's Attorney, presented by
the Office of the State's Attorney, submitting an Order of Court for payment
of $983.75 attorney fees and expenses regarding Walters v. Sheahan,
Case No. 05-C-0479 (Petition for Appointment of Special State’s Attorney,
Case No. 06-CH-02211), for the months of January and February 2007. To date $117,756.23 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of April 3, 2007.
Please forward the check to Patrick T. Driscoll, Jr., Deputy State's
Attorney, Chief, Civil Actions Bureau, for transmittal. |
|
287925 |
FIORETTI
& LOWER, LTD., Robert W. Fioretti, Special Assistant State's Attorney,
presented by the Office of the State's Attorney, submitting an Order of Court
for payment of $26,834.50 attorney fees and expenses regarding Houskins v.
Sheahan, et al., Case No. 03-C-6553 (Petition for Appointment of Special
Assistant State’s Attorney, Case No. 06-CH-07222), for the period of February
1 through April 30, 2007. To date
$88,056.44 has been paid. This invoice
was approved by the Litigation Subcommittee at its meetings of May 1 and June
5, 2007. Please forward the check to
Patrick T. Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions
Bureau, for transmittal. |
|
|
Commissioner
MORENO voted Present on the above item. |
|
287926 |
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
$30,485.27 attorney fees and expenses regarding Jackson v. Sheriff of Cook
County, et al., Case No. 06-C-0493 (Petition for Appointment of Special
State’s Attorney, Case No. 06-CH-06094), for the period of February 13
through April 13, 2007. To date
$98,260.62 has been paid. This invoice
was approved by the Litigation Subcommittee at its meeting of May 1,
2007. Please forward the check to
Patrick T. Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions
Bureau, for transmittal. |
|
287928 |
PETERSON,
JOHNSON & MURRAY, S.C., Daniel P. Duffy, Special State's Attorney,
presented by the Office of the State's Attorney, submitting an Order of Court
for payment of $7,925.23 attorney fees and expenses regarding Doe v.
Sheahan, Case No. 02-L-7055 (Petition for Appointment of Special State’s
Attorney, Case No. 06-CH-1585), for the period of March 17 through May 14,
2007. To date $81,462.55 has been
paid. This invoice was approved by the
Litigation Subcommittee at its meeting of June 5, 2007. Please forward the check to Patrick T.
Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, for
transmittal. |
|
287929 |
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
$27,462.80 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 April 16 through May 18,
2007. To date $150,051.44 has been
paid. This invoice was approved by the
Litigation Subcommittee at its meeting of June 5, 2007. Please forward the check to Patrick T.
Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, for
transmittal. |
|
287930 |
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
$26,741.50 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 April 17 through May 18,
2007. To date $103,943.97 has been
paid. This invoice was approved by the
Litigation Subcommittee at its meeting of June 5, 2007. Please forward the check to Patrick T.
Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, for
transmittal. |
|
287931 |
HINSHAW
& CULBERTSON, LLP, James M. Lydon, Special State's Attorney, presented by
the Office of the State's Attorney, submitting an Order of Court for payment
of $8,233.85 attorney fees and expenses regarding Curtis, et al. v.
Michael F. Sheahan, et al., Case No. 06-L-009701 (Petition for
Appointment of Special State’s Attorney, Case No. 06-CH-24510), for the
period of March 2 through May 7, 2007 (attorney fees) and March 7 through May
4, 2007 (expenses). To date $12,892.68
has been paid. This invoice was
approved by the Litigation Subcommittee at its meeting of June 5, 2007. Please forward the check to Patrick T.
Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, for
transmittal. |
|
287932 |
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
$6,694.73 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 April 15 through May 17,
2007. To date $265,808.70 has been
paid. This invoice was approved by the
Litigation Subcommittee at its meeting of June 5, 2007. Please forward the check to Patrick T.
Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, for
transmittal. |
|
287933 |
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
$8,263.46 attorney fees and expenses regarding Lipscomb, et al. v. Thomas
Dart, et al., Case Nos. 05-C-2147 and 05-C-3262 (Petition for Appointment
of Special State’s Attorney, Case No. 07-CH-03829), for the period of March
15 through May 18, 2007. To date
$10,129.85 has been paid. This invoice
was approved by the Litigation Subcommittee at its meeting of June 5,
2007. Please forward the check to
Patrick T. Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions
Bureau, for transmittal. |
|
287934 |
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
$19,624.59 attorney fees and expenses regarding Esse Mason v. County of
Cook, et al., Case No. 06-C-3449 (Petition for Appointment of Special
State’s Attorney, Case No. 06-CH-22251), for the period of January 23 through
May 18, 2007. To date $5,858.02 has
been paid. This invoice was approved
by the Litigation Subcommittee at its meeting of June 5, 2007. Please forward the check to Patrick T.
Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, for
transmittal. |
|
287935 |
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
$3,725.60 attorney fees and expenses regarding Hessie Stewart v. Cook
County, et al., Case No. 05-L-1244 (Petition for Appointment of Special
State’s Attorney, Case No. 05-CH-5203), for the period of October 10, 2006
through May 15, 2007. To date
$30,536.51 has been paid. This invoice
was approved by the Litigation Subcommittee at its meeting of June 5,
2007. Please forward the check to
Patrick T. Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions
Bureau, for transmittal. |
|
287936 |
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
$2,178.90 attorney fees and expenses regarding Tom Brown v. County of
Cook, et al., Case No. 06-C-0617 (Petition for Appointment of Special
State’s Attorney, Case No. 06-CH-03663), for the period of January 4 through
May 3, 2007. To date $29,297.28 has
been paid. This invoice was approved
by the Litigation Subcommittee at its meeting of June 5, 2007. Please forward the check to Patrick T.
Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, for
transmittal. |
|
287937 |
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
$1,947.00 attorney fees and expenses regarding Michael Anthony Bass v.
John Stroger, Sheahan, et al., Case No. 06-C-3693 (Petition for
Appointment of Special State’s Attorney, Case No. 06-CH-23337), for the
period of January 23 through May 18, 2007.
To date $3,197.02 has been paid.
This invoice was approved by the Litigation Subcommittee at its
meeting of June 5, 2007. Please
forward the check to Patrick T. Driscoll, Jr., Deputy State's Attorney,
Chief, Civil Actions Bureau, for transmittal. |
|
287938 |
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
$8,992.40 attorney fees and expenses regarding Egonmwan v. Cook County
Sheriff’s Department, et al., Case No. 06-C-4764 (Petition for
Appointment of Special State’s Attorney, Case No. 07-CH-07492), for the
period of March 21 through May 18, 2007.
To date zero dollars have been paid.
This invoice was approved by the Litigation Subcommittee at its
meeting of June 5, 2007. Please
forward the check to Patrick T. Driscoll, Jr., Deputy State's Attorney,
Chief, Civil Actions Bureau, for transmittal. |
|
287939 |
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
$16,829.75 attorney fees and expenses regarding Hernandez v. Cook County
Sheriff’s Department, Case No. 06-C-855 (Petition for Appointment of
Special State’s Attorney, Case No. 07-CH-05603), for the period of February
27 through May 18, 2007. To date zero
dollars have been paid. This invoice
was approved by the Litigation Subcommittee at its meeting of June 5,
2007. Please forward the check to
Patrick T. Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions
Bureau, for transmittal. |
|
287940 |
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
$18,856.65 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 April 6 through May 18, 2007.
To date $35,973.35 has been paid.
This invoice was approved by the Litigation Subcommittee at its
meeting of June 5, 2007. Please
forward the check to Patrick T. Driscoll, Jr., Deputy State's Attorney,
Chief, Civil Actions Bureau, for transmittal. |
|
287941 |
MECKLER
BULGER & TILSON, LLP, Jacob M. Rubinstein, Special State's Attorney,
presented by the Office of the State's Attorney, submitting an Order of Court
for payment of $29,540.05 attorney fees and expenses regarding John K.
Brooks, III v. Sheahan, O’Leary and Shotwell, Case No. 04-C-8191
(Petition for Appointment of Special State’s Attorney, Case No. 06-CH-20130),
for the period of January 1 through April 30, 2007. To date $4,782.80 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of June 5, 2007.
Please forward the check to Patrick T. Driscoll, Jr., Deputy State's
Attorney, Chief, Civil Actions Bureau, for transmittal. |
|
|
287943 |
ROCK
FUSCO, LLC, John J. Rock, Special State's Attorney, presented by the Office
of the State's Attorney, submitting an Order of Court for payment of $14,198.28
attorney fees and expenses regarding SEIU, Local #73 v. Cook County, et
al., Case No. 07-CH-8573, for the period of March 28 through May 2,
2007. To date zero dollars have been
paid. This matter has concluded, thus
this will be the firm’s only petition for this matter. This invoice was approved by the Litigation
Subcommittee at its meeting of June 5, 2007.
Please forward the check to Patrick T. Driscoll, Jr., Deputy State's
Attorney, Chief, Civil Actions Bureau, for transmittal. |
|
|
Special Court Cases
Approved Fiscal Year 2007 To Present: |
$3,589,753.42 |
|
|
Special Court Cases To Be
Approved: |
$576,417.15 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER PERAICA, MOVED APPROVAL OF THE COURT
ORDERS. THE MOTION CARRIED. |
Section 2
Your Committee has considered the
following item and upon adoption of this report, the recommendation is as
follows:
|
287927 |
ROBERT
D. BOYLE, Assistant Special State’s Attorney, presented by the Office of the
State's Attorney, submitting an Order of Court for payment of $20,597.88
regarding appointment of Special Prosecutor, No. 2001, Misc. 4, for the
following: The
Comptroller of Cook County is hereby ordered to pay interim fees to Assistant
Special State’s Attorney Robert D. Boyle in the amount of $3,150.00, and to
pay the sum of $17,447.88, for the total of the following expenses incurred
by the Office of the Special Prosecutor for the month of May 2007. 1. Services – Assistant Special Prosecutors $ 2,540.00 2. Office Rent 4,514.54 3. Leased
Office Equipment, Furniture & Fixtures 808.78 4. Telephone 432.63 5. Office
Expense 176.79 6. Office Salaries 6,792.06 7. Computer Maintenance 1,600.00 8. Westlaw
Legal Research 583.08 Said amounts totaling $20,597.88. The Comptroller of Cook County is therefore
ordered to issue payment to the Office of the Special Prosecutor in the
amount of $20,597.88 (310-263 Account).
To date $6,613,574.30 has been paid.
Please
forward the check to Patrick T. Driscoll, Jr., Deputy State’s Attorney,
Chief, Civil Actions Bureau, for transmittal. |
|
Special Court Criminal
Cases Approved Fiscal Year 2007 To Present: |
$197,379.71 |
|
Special Court Criminal
Case To Be Approved: |
|
|
|
IN ACCORDANCE WITH COOK COUNTY CODE
SECTION 2-105(g), COMMISSIONER SILVESTRI, SECONDED BY COMMISSIONER MURPHY,
MOVED TO REFER COMMUNICATION NUMBER 287927 TO THE LITIGATION SUBCOMMITTEE OF
THE FINANCE COMMITTEE. THE MOTION
CARRIED. |
Section 3
Your Committee has considered the
following numbered and described bills and recommends that they be, and upon
the adoption of this report, approved and that the County Comptroller and
County Treasurer are authorized and directed to issue checks to said claimants
in the amounts recommended.
|
287623 |
THE
ENVELOPE CONNECTION, Chicago, Illinois, submitting invoice totaling
$28,573.75, part payment for Contract No. 06-84-474 Rebid, for printing and
certified mailing of notices of tax delinquencies for tax year 2005 for the
Treasurer’s Office (060-240 Account).
Purchase Order No. 154105, approved by County Board October 4, 2006. |
|
287658 |
PROFESSIONAL
CONSULTANCY INTERNATIONAL, INC. (PCI), Tampa, Florida, submitting invoice
totaling $81,120.00, full payment for Contract No. 06-42-319, for
maintenance, support and licensing of the customized cashiering system
software for the Treasurer’s Office (534-441 Account). Purchase Order No. 157357, approved by
County Board December 21, 2005. |
|
287660 |
MY
SISTER'S KEEPER PROGRAM, Chicago, Illinois, submitting invoice totaling
$225,000.00, part payment for Contract No. 99-41-690, to provide females
convicted of criminal offenses with specialized programs to reduce recidivism
and improve public safety for the Judicial Advisory Council, for the period
of December 1, 2006 through August 31, 2007 (499-298 Account). Purchase Order No. 157528, approved by
County Board March 4, 1999, December 18, 2001, February 4, 2003, June 3,
2004, June 7, 2005, April 5, 2006 and May 1, 2007. |
|
287675 |
B.U.I.L.D.,
INC. (Broader Urban Involvement and Leadership Development), Chicago, Illinois,
submitting invoice totaling $146,305.50, part payment for Contract No.
99-41-689, for B.U.I.L.D.’s Juvenile Gang Crime Prevention Program for the
Judicial Advisory Council, for the period of December 1, 2006 through August
31, 2007 (499-298 Account). Purchase
Order No. 157526, approved by County Board March 4, 1999, December 18, 2001,
February 4, 2003, June 3, 2004, June 7, 2005, April 5, 2006 and May 1, 2007. |
|
287676 |
PROBATION
CHALLENGE, INC., Olive Harvey College Campus, Chicago, Illinois, submitting
invoice totaling $75,000.00, part payment for Contract No. 99-41-686, for a
specially designed educational and job training program for individuals on
probation for the purpose of reducing recidivism and improving public safety
for the Judicial Advisory Council, for the period of December 1, 2006 through
August 31, 2007 (499-298 Account).
Purchase Order No. 157525, approved by County Board March 4, 1999,
December 18, 2001, February 4, 2003, June 3, 2004, June 7, 2005, April 5,
2006 and May 1, 2007. |
|
287701 |
OPTICAL
IMAGE TECHNOLOGY, INC., State College, Pennsylvania, submitting invoice
totaling $26,550.00, part payment for Contract No. 03-42-465, for a document
imaging management system for the Treasurer’s Office (534-579 Account). (See Comm. No. 276580). Purchase Order No. 128625, approved by
County Board November 19, 2002. |
|
287705 |
ARAMARK
CORRECTIONAL SERVICES, INC., Atlanta, Georgia, submitting three (3) invoices
totaling $498,162.94, part payment for Contract No. 04-54-618 Rebid/Revised,
for food service for the Department of Corrections, for the period of April
26 through May 16, 2007 (239-223 Account).
(See Comm. No. 287073).
Purchase Order No. 156748, approved by County Board November 3, 2004
and November 14, 2006. |
|
287713 |
MID-AMERICAN
ELEVATOR COMPANY, INC., Chicago, Illinois, submitting invoice totaling
$125,196.00, part payment for Contract No. 05-53-342, for elevator
maintenance and repair for the Department of Facilities Management, for the
month of May 2007 (200-450 Account).
(See Comm. No. 287070).
Purchase Order No. 156260, approved by County Board May 17, 2005. |
|
287714 |
G4S
JUSTICE SERVICES, INC., Pittsburgh, Pennsylvania, submitting invoice totaling
$47,528.00, part payment for Contract No. 06-45-567, for rental of 350 Elmo
Tech GMS cellular RFM units for the Sheriff’s Department of Community
Supervision and Intervention, for the month of March 2007 (236-638
Account). (See Comm. No. 285960). Purchase Order No. 153375, approved by
County Board May 16, 2006. |
|
287715 |
HUMAN
RESOURCES DEVELOPMENT INSTITUTE, INC. (HRDI), Chicago, Illinois, submitting
invoice totaling $59,256.90, part payment for Contract No. 05-73-562 Rebid,
for substance abuse treatment program for the Sheriff’s Department of
Community Supervision and Intervention, for the month of May 2007 (236-298
Account). (See Comm. No. 287154). Purchase Order No. 155366, approved by
County Board December 21, 2005 and November 14, 2006. |
|
287720 |
LEXIS-NEXIS,
INC., Carol Stream, Illinois, submitting invoice totaling $38,450.00, 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
May 2007 (300-353 Account). (See Comm.
No. 287293). Purchase Order No.
154909, approved by County Board September 8, 2004. |
|
287721 |
SCHILD
CONSULTING, INC., Barrington, Illinois, submitting invoice totaling
$28,510.00, part payment for Contract No. 07-41-103, to perform a
comprehensive operational efficiency review for the County Clerk’s Office,
Election Division, for the month of May 2007 (524-260 Account). (See Comm. No. 285588). Purchase Order No. 155612, approved by
County Board October 4, 2006. |
|
287749 |
MOTOROLA,
INC., Chicago, Illinois, submitting invoice totaling $110,456.58, part
payment for Contract No. 06-41-300, for maintenance of radio systems for the
Department of Corrections, for the months of June through August 2007
(239-449 Account). (See Comm. No.
286949). Purchase Order No. 155595,
approved by County Board October 18, 2005. |
|
|
Commissioner
Suffredin voted Present on the above item. |
|
287750 |
METROPOLITAN
FAMILY SERVICES/PROJECT EMPOWER, Chicago, Illinois, submitting invoice
totaling $101,250.00, 1st part payment for Contract No. 99-41-684, for a
community based program designed to reduce recidivism and improve public
safety for the Judicial Advisory Council (499-298 Account). Purchase Order No. 157530, approved by
County Board March 4, 1999, December 18, 2001, February 4, 2003, June 3,
2004, June 7, 2005, April 5, 2006 and May 1, 2007. |
|
287751 |
MOTOROLA,
INC., Chicago, Illinois, submitting invoice totaling $60,130.62, part payment
for Contract No. 06-41-300, for maintenance of radio systems and related
equipment for the Sheriff’s Police Department, for the months of June through
August 2007 (231-449 Account). (See
Comm. No. 285392). Purchase Order No.
155250, approved by County Board October 18, 2005. |
|
|
Commissioner
Suffredin voted Present on the above item. |
|
287752 |
MOTOROLA,
INC., Chicago, Illinois, submitting invoice totaling $95,213.28, part payment
for Contract No. 06-41-300, for maintenance of radio systems and related
equipment for the Sheriff’s Court Services Division, for the months of June
through August 2007 (230-449 Account).
(See Comm. No. 285391).
Purchase Order No. 155249, approved by County Board October 18, 2005. |
|
|
Commissioner
Suffredin voted Present on the above item. |
|
287770 |
AMES
COLOR FILE, Division of Ames Safety Envelope Company, Boston, Massachusetts,
submitting invoice totaling $413,421.43, full payment for Contract No.
06-84-509, for the printing of court file jackets for the Clerk of the
Circuit Court (529-240 Account).
Purchase Order No. 153033, approved by County Board July 12, 2006. |
|
287794 |
CANON
BUSINESS SOLUTIONS-CENTRAL, INC., Chicago, Illinois, submitting invoice
totaling $48,468.97, part payment for Contract No. 05-84-419 Rebid/Revised,
for leasing of digital photocopiers on a cost per copy basis for the Bureau
of Administration, for the month of May 2007 (490-440 Account). (See Comm. No. 286974). Purchase Order No. 155323, approved by
County Board November 1, 2005. |
|
287796 |
CANON BUSINESS SOLUTIONS-CENTRAL, INC., Chicago,
Illinois, submitting invoice totaling $81,076.00, part payment for
Contract No. 02-84-675, for leasing of
digital photocopiers on a cost per copy basis for the Bureau of Administration, for the month of
May 2007 (490-440 Account). (See Comm.
No. 286983). Purchase Order No.
155425, approved by County Board August 1, 2002. |
|
287807 |
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.,
Philadelphia, Pennsylvania, submitting invoice totaling $77,925.53, part payment for Contract No. 03-84-827, for
leasing of Konica Minolta digital photocopiers on a cost per copy basis for
the Bureau of Administration, for the month of May 2007 (490-440 Account). (See Comm. No. 286761). Purchase Order No. 155434, approved by
County Board October 24, 2003. |
|
287811 |
HEALTHCARE
ALTERNATIVE SYSTEMS, INC., Chicago, Illinois, submitting invoice totaling
$25,650.19, part payment for Contract No. 05-73-561, for a substance abuse
treatment program for the Sheriff’s Department of Community Supervision and
Intervention, Day Reporting Center, for the month of May 2007 (236-298
Account). (See Comm. No. 286927). Purchase Order No. 155365, approved by
County Board November 15, 2005 and November 14, 2006. |
|
|
Commissioner
Moreno voted Present on the above item. |
|
287812 |
INLANDER
BROTHERS, INC., Chicago, Illinois, submitting invoice totaling $28,470.00,
part payment for Contract No. 06-54-537, for toilet tissue and paper towels
for the Sheriff’s Custodial Department (215-330 Account). (See Comm. No. 285043). Purchase Order No. 154118, approved by
County Board October 4, 2006. |
|
287813 |
PROFORMA
DIVERSIFIED BUSINESS PRODUCTS, Cincinnati, Ohio, submitting invoice totaling
$39,112.50, final payment for Contract No. 06-84-429, for the printing of
suburban personal issue tickets for the Clerk of the Circuit Court (348-240
Account). (See Comm. No. 285393). Purchase Order No. 153744, approved by
County Board September 7, 2006. |
|
287817 |
TABB
TEXTILE COMPANY, INC., Atlanta, Georgia, submitting invoice totaling
$123,532.00, part payment for Contract No. 06-85-551, for linen (towels,
sheets, pillowcases and washcloths) for the Department of Corrections
(239-333 Account). Purchase Order No.
155861, approved by County Board December 6, 2006. |
|
287818 |
MCDERMOTT
CENTER, Chicago, Illinois, submitting invoice totaling $33,835.20, part
payment for Contract No. 06-41-528, for a substance abuse treatment program
(MOM’s Program) for pregnant and parenting detainees for the Sheriff’s
Department of Women’s Justice Services, for the month of May 2007 (212-298
Account). (See Comm. No. 286950). Purchase Order No. 156857, approved by
County Board May 3, 2006 and April 3, 2007. |
|
287820 |
LEVI,
RAY & SHOUP, INC., Springfield, Illinois, submitting invoice totaling
$33,541.00, full payment for Contract No. 07-42-144, for software maintenance
and support for VPS Vtam printer support, NPS/TCIP products and Dynamic
Report System (DRS) for the Department for Management of Information Systems,
for the period of January 20, 2007 through January 19, 2008 (012-441
Account). Purchase Order No. 157629,
approved by County Board November 14, 2006. |
|
287837 |
ERNST
& YOUNG, LLP, Chicago, Illinois, submitting invoice totaling $141,525.00,
full payment for Contract No. 06-41-516, to provide a comprehensive financial
audit of the “A”, “B” and “D” funds for the year ended November 30, 2006 for
the Treasurer’s Office (490-265 Account).
Purchase Order No. 157671, approved by County Board March 1, 2006. |
|
287874 |
HUMAN
RESOURCES DEVELOPMENT INSTITUTE, INC. (HRDI), Chicago, Illinois, submitting
invoice totaling $25,632.78, part payment for Contract No. 05-73-459 Rebid,
for substance abuse treatment program for the Department of Corrections, for
the month of May 2007 (239-298 Account).
(See Comm. No. 286952).
Purchase Order No. 156745, approved by County Board March 15, 2006. |
|
287956 |
XEROX
CORPORATION, Chicago, Illinois, submitting three (3) invoices totaling
$85,614.11, part payment for Contract No. 03-41-645, for leasing of laser
printers for the Department for Management of Information Systems, for the
period of April 2 through June 5, 2007 (714/012-579 Account). (See Comm. No. 286459). Purchase Order No. 152051, approved by
County Board March 18, 2003. |
|
287957 |
SYSTEM
INNOVATORS, INC., Jacksonville, Florida, submitting invoice totaling
$123,180.00, part payment for Contract No. 06-45-577, for a web-based revenue
collection system for the processing of all Cook County Home Rule taxes and
fees for the Cook County Department of Revenue, for the period ending May 31,
2007 (717/007-579 Account). (See Comm.
No. 285730). Purchase Order No.
152789, approved by County Board June 20, 2006. |
|
287958 |
SYSTEM SOLUTIONS, INC., Northbrook, Illinois,
submitting invoice totaling $32,406.00, 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). (See Comm. No. 284002). Purchase Order No. 153524, approved by
County Board February 15, 2006. |
|
287959 |
SYSTEM
SOLUTIONS, INC., Northbrook, Illinois, submitting invoice totaling
$52,392.00, full payment for Contract No. 06-43-524, for computer hardware,
software and peripherals for the Bureau of Information Technology &
Automation, Office of the Chief Information Officer (717/009-579
Account). Purchase Order No. 156975,
approved by County Board February 15, 2006. |
|
287960 |
NORTHEASTERN ILLINOIS PLANNING COMMISSION (NIPC),
Chicago, Illinois, submitting invoice totaling $167,278.65, payment for Cook
County's annual contribution to the Northeastern Illinois Planning Commission
for the Year 2007 (501-880 Account).
Approved by County Board February 23, 2007. |
|
287961 |
RESTORE
MASONRY, LLC, Chicago, Illinois, submitting invoice totaling $396,981.09, 3rd
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 May
2007. Bond Issue (20000 Account). (See Comm. No. 287543). Purchase Order No. 155859, approved by
County Board December 19, 2006. |
|
287962 |
BROADWAY ELECTRIC, INC., Elk Grove Village,
Illinois, submitting invoice totaling $179,721.25, 5th 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 of May 1-30, 2007. Bond Issue
(20000 Account). (See Comm. No.
287541). Purchase Order No. 154487,
approved by County Board October 4, 2006. |
|
287963 |
INTERNATIONAL
BUSINESS MACHINES CORPORATION (IBM), Pittsburgh, Pennsylvania, submitting
invoice totaling $307,250.00, part payment for Contract No. 05-41-139 (B),
for maintenance of mainframe hardware, software and other related services
for the Department for Management of Information Systems, for the month of
July 2007 (714/012-579 Account). (See
Comm. No. 287160). Purchase Order No.
154891, approved by County Board November 16, 2004. |
|
287967 |
LANAC
TECHNOLOGY CORPORATION, Chicago, Illinois, submitting invoice totaling
$162,617.31, 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 April 18, 2007
(717/110-579 Account). Purchase Order
No. 157232, approved by County Board May 17, 2005, January 18, 2006, October
17, 2006 and April 18, 2007. |
|
287968 |
SYSTEM
SOLUTIONS, INC., Northbrook, Illinois, submitting invoice totaling $35,984.00,
full payment for Contract No. 06-43-524, for computer hardware, software and
peripherals for the Department of Office Technology (717/023-579
Account). Purchase Order No. 156976,
approved by County Board February 15, 2006. |
|
287973 |
DORE
& ASSOCIATES CONTRACTING, INC., Bay City, Michigan, submitting invoice
totaling $58,811.40, 2nd 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 month of May 2007. Bond Issue (28000 Account). (See Comm. No. 287546). Purchase Order No. 156352, approved by
County Board January 23, 2007. |
|
287986 |
ARAMARK
CORRECTIONAL SERVICES, INC., Atlanta, Georgia, submitting two (2) invoices
totaling $55,964.39, part payment for Contract No. 04-54-618 Rebid/Revised,
for food service for the Sheriff’s Department of Community Supervision and
Intervention, on various dates in the months of April through June 2007
(236-223 Account). Purchase Order No.
157544, approved by County Board November 3, 2004. |
|
287993 |
MOTOROLA,
INC., Chicago, Illinois, submitting invoice totaling $52,087.71, part payment
for Contract No. 06-41-300, for maintenance of radio systems for the
Sheriff’s Office, for the months of June through August 2007 (211-449
Account). (See Comm. No. 286954). Purchase Order No. 155597, approved by
County Board October 18, 2005. |
|
|
Commissioner
Suffredin voted Present on the above item. |
|
287994 |
PROBE
CONSULTING SERVICES, INC., Glencoe, Illinois, submitting invoice totaling
$66,301.40, 11th part payment for Contract No. 05-41-523, for
architectural/engineering services (basic) for the Countywide Exterior Wall
Renovation Project, Group 3 at Oak Forest Hospital of Cook County, the
Rockwell and Hawthorne Warehouses and the Robert J. Stein Institute of
Forensic Medicine for the Office of Capital Planning and Policy, for the
months of April and May 2007. Bond
Issue (20000 Account). (See Comm. No.
286822). Purchase Order No. 146636,
approved by County Board May 3, 2005. |
|
288011 |
MODEC,
INC., Denver, Colorado, submitting invoice totaling $184,026.40, part payment
for Contract No. 06-41-515, for three (3) decontamination vehicles for use in
a natural disaster or a terrorist attack for the Judicial Advisory Council
(769-549 Account). (See Comm. No.
282747). Purchase Order No. 152524,
approved by County Board April 5, 2006. |
|
288012 |
ASAP
SOFTWARE, Chicago, Illinois, submitting invoice totaling $187,618.15, part
payment for Contract No. 07-41-244, for the countywide non-Microsoft software
and support services for the Department of Office Technology (717/023-579
Account). Purchase Order No. 157035,
approved by County Board March 1, 2007. |
|
288014 |
STANDARD PARKING, Chicago, Illinois, submitting
invoice totaling $139,501.66, part payment for Contract No. 05-53-415, for
parking management services at the Juvenile Temporary Detention Center Garage
for the Department of Facilities Management, for the period of |
|
|
THE ABOVE ITEM
WAS AMENDED. |
|
288016 |
FHP
TECTONICS CORPORATION, Chicago, Illinois, submitting invoice totaling
$106,560.00, 1st part payment for Contract No. 06-53-665, for the Countywide
Exterior Wall Renovation Project, Building Group 3 (Bid Package B) at the Oak
Forest Hospital of Cook County Campus for the Office of Capital Planning and
Policy, for the period of May 1-17, 2007.
Bond Issue (20000 Account).
Purchase Order No. 156353, approved by County Board February 6, 2007. |
|
288017 |
PITNEY
BOWES, INC., Chicago, Illinois, submitting ten (10) invoices totaling
$65,998.00, full payment for Contract No. 06-85-679, for digital mail
machines with meters for the State’s Attorney’s Office (717/250-530
Account). Purchase Order No. 156266,
approved by County Board February 6, 2007. |
|
288020 |
ENTERPRISE
LEASING COMPANY, Glen Ellyn, Illinois, submitting invoice totaling
$46,042.59, part payment for Contract No. 06-84-650, for leasing of vehicles
for the Sheriff's Police Department, for the months of March through June
2007 (231-634 Account). Purchase Order
No. 157173, approved by County Board October 4, 2006. |
|
288033 |
DELOITTE
& TOUCHE LLP, Philadelphia, Pennsylvania, submitting invoice totaling
$200,000.00, 2nd part payment for Contract No. 03-41-278, for professional
audit services to audit the County’s annual financial statements included in
the County’s Comprehensive Annual Financial Report (CAFR) for the fiscal year
2006 for the Bureau of Finance (490-265 Account). Purchase Order No. 157944, approved by
County Board November 7, 2002, December 6, 2005 and March 20, 2007. |
|
288034 |
DELOITTE
& TOUCHE LLP, Philadelphia, Pennsylvania, submitting invoice totaling
$250,000.00, 1st part payment for Contract No. 03-41-278, for professional
audit services to audit the County’s annual financial statements included in
the County’s Comprehensive Annual Financial Report (CAFR) for the fiscal year
2006 for the Bureau of Finance (499-265 Account). Purchase Order No. 157945, approved by
County Board November 7, 2002, December 6, 2005 and March 20, 2007. |
|
|
COMMISSIONER GOSLIN, SECONDED BY
COMMISSIONER MURPHY, MOVED APPROVAL OF THE BILLS AND CLAIMS, AS AMENDED. THE MOTION CARRIED. |
Section 4
Your Committee has considered the
following numbered and described bills which are the obligation of the Health
Facilities and recommends that they be, and upon the adoption of this report,
approved, and that the County Comptroller and County Treasurer are authorized
and directed to issue checks in the amounts recommended to said claimants.
|
287628 |
GAREDA
DIVERSIFIED BUSINESS SERVICES, INC., Calumet City, Illinois, submitting
twenty-one (21) invoices totaling $369,714.29, part payment for Contract No.
07-41-14, for nursing registry services for Provident Hospital of Cook
County, on various dates in the months of March and April 2007 (891-275
Account). (See Comm. No. 287112). Purchase Order No. 157181, approved by
County Board July 12, 2006. |
|
287645 |
STAR
DETECTIVE & SECURITY AGENCY, INC., Chicago, Illinois, submitting invoice
totaling $146,658.65, part payment for Contract No. 07-53-32, for security
services for Provident Hospital of Cook County, for the period of April 9
through May 8, 2007 (891-260 Account).
Purchase Order No. 156531, approved by County Board February 21, 2007. |
|
287656 |
LABORATORY
CORPORATION OF AMERICA, Burlington, North Carolina, submitting invoice
totaling $30,977.29, part payment for Contract No. 02-72-1271, for reference
laboratory testing services for the Department of Public Health, on various
dates in the months of December 2006 through March 2007 (975-278
Account). (See Comm. No. 284897). Purchase Order No. 154140, approved by
County Board March 18, 2003 and September 19, 2006. |
|
287657 |
MIDWEST
NEOPED ASSOCIATES, LTD., Oak Brook, Illinois, submitting three (3) invoices
totaling $80,258.94, part payment for Contract No. 06-45-579, for neonatal
and pediatric physician services for Provident Hospital of Cook County, for
the months of April through June 2007 (891-272 Account). (See Comm. No. 286171). Purchase Order No. 156027, approved by
County Board June 6, 2006. |
|
287659 |
RUSH
UNIVERSITY MEDICAL CENTER, Chicago, Illinois, submitting invoice totaling
$264,931.00, part payment for Contract No. 05-45-343, for electrophysiology
studies for Stroger Hospital of Cook County, on various dates in the months
of March through May 2007 (897-272 Account).
(See Comm. No. 286926).
Purchase Order No. 155004, approved by County Board March 1, 2005. |
|
287661 |
ANGELICA
TEXTILE SERVICES GROUP, Chicago, Illinois, submitting invoice totaling
$30,827.49, part payment for Contract No. 04-53-481, for laundry linen
services for Stroger Hospital of Cook County, for the week ending May 26,
2007 (897-222 Account). (See Comm. No.
287298). Purchase Order No. 155016,
approved by County Board June 15, 2004. |
|
287673 |
GREAT LAKES MEDICAID, INC., Chicago, Illinois,
submitting invoice totaling $48,090.50, part payment for
Contract No. 06-41-591, to provide Medicaid eligibility services for Stroger
Hospital of Cook County, on various dates in the months of March and April
2007 (897-260 Account). (See Comm. No.
287365). Purchase Order No. 157105,
approved by County Board June 20, 2006. |
|
|
Commissioner
Moreno voted Present on the above item. |
|
287674 |
MMS,
A MEDICAL SUPPLY COMPANY (Midwest Medical Supply Company, LLC), St. Louis,
Missouri, submitting invoice totaling $209,158.26, part payment for Contract
No. 07-73-41, for surgical stapling devices for Stroger Hospital of Cook
County on various dates in the months of March and May 2007 (897-362
Account). (See Comm. No. 286083). Purchase Order No. 155216, approved by
County Board December 19, 2006. |
|
287702 |
UNIVERSITY
OF ILLINOIS AT CHICAGO, Chicago, Illinois, submitting invoice totaling
$47,500.00, full payment for Contract No. 03-42-792, for antibiotic
monitoring clinical pharmacy consulting services (Dr. R. Glowacki) for
Stroger Hospital of Cook County, for the months of July through December 2006
(897-260 Account). (See Comm. No.
284814). Purchase Order No. 149033,
approved by County Board June 17, 2003, March 1, 2005 and July 12, 2006. |
|
287703 |
UNIVERSITY
OF ILLINOIS AT CHICAGO, Chicago, Illinois, submitting invoice totaling
$78,287.83, full payment for Contract No. 03-42-792, for antibiotic
monitoring clinical pharmacy consulting services (Dr. R. Glowacki - January 2007 through
April 2007; and Dr. G. Itokazu - December 2006 through April 2007) for
Stroger Hospital of Cook County (897-260 Account). Purchase Order No. 155031, approved by
County Board June 17, 2003, March 1, 2005 and July 12, 2006. |
|
287704 |
MIDWEST
MEDICAL SUPPLY COMPANY, LLC, St. Louis, Missouri, submitting invoice totaling
$26,377.00, part payment for Contract No. 06-15-165H, for patient care supplies
for Stroger Hospital of Cook County (897-362 Account). Purchase Order No. 155353, approved by
County Board August 18, 2006 by poll and ratified on September 7, 2006. |
|
287716 |
PROGRESSIVE
INDUSTRIES, INC., Chicago, Illinois, submitting invoice totaling $87,365.04,
part payment for Contract No. 06-54-708, for six (6) Polycom VSX8000 mobile
responders for the Department of Public Health (769-540 Account). Purchase Order No. 155767, approved by
County Board January 9, 2007. |
|
287768 |
LINCOLN
PARK DIALYSIS SERVICES, INC., a DaVita, Inc. Subsidiary, Atlanta, Georgia,
submitting two (2) invoices totaling $56,375.00, part payment for Contract
No. 06-72-342 Rebid, for hemodialysis and apheresis services for Provident
Hospital of Cook County, for the months of January and March 2007 (891-272
Account). Purchase Order No. 157179,
approved by County Board November 2, 2006. |
|
287799 |
CHICAGO
RADIATION ONCOLOGY, S.C., Glencoe, Illinois, submitting invoice totaling
$330,000.00, part payment for Contract No. 05-41-192, for on-site radiation
therapy services and supplies for Stroger Hospital of Cook County, for the
month of May 2007 (897-278 Account).
(See Comm. No. 286975).
Purchase Order No. 155036, approved by County Board November 16, 2004
and November 2, 2006. |
|
287802 |
ANGELICA
TEXTILE SERVICES GROUP, Chicago, Illinois, submitting invoice totaling
$28,317.42, part payment for Contract No. 04-53-481, for laundry linen
services for Stroger Hospital of Cook County, for the week ending June 2,
2007 (897-222 Account). (See Comm. No.
287661). Purchase Order No. 155016,
approved by County Board June 15, 2004. |
|
287804 |
SMITH
& NEPHEW, INC., Orthopaedic Division, Chicago, Illinois, submitting two
(2) invoices totaling $58,509.87, part payment for Contract No. 04-45-137, for
orthopaedic surgical supplies for Stroger Hospital of Cook County (897-362
Account). (See Comm. No. 285490). Purchase Order No. 155411, approved by
County Board July 12, 2005. |
|
287814 |
STAR
DETECTIVE & SECURITY AGENCY, INC., Chicago, Illinois, submitting invoice
totaling $146,888.41, part payment for Contract No. 07-53-32, for security
services for Provident Hospital of Cook County, for the period of May 9
through June 8, 2007 (891-260 Account).
(See Comm. No. 287645).
Purchase Order No. 156531, approved by County Board February 21, 2007. |
|
287815 |
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 June 1-15, 2007 (240-272
Account). (See Comm. No. 287403). Purchase Order No. 154973, approved by County
Board June 6, 2006 and February 21, 2007. |
|
287816 |
DIK
DRUG COMPANY, INC., Chicago, Illinois, submitting invoice totaling
$30,103.33, part payment for Contract No. 03-72-399, for reagents and
consumables for chemistry and immuno-chemistry testing for Provident Hospital
of Cook County, for the month of March 2007 (891-365 Account). Purchase Order No. 149882, approved by
County Board May 6, 2003, July 12, 2006 and October 17, 2006. |
|
287819 |
CELLESTIS,
INC., Valencia, California, submitting invoice totaling $36,300.00, full
payment for Contract No. 05-42-456, for Quantiferon TB Gold kits for Cermak
Health Services of Cook County (240-365 Account). Purchase Order No. 157503, approved by
County Board April 6, 2005. |
|
287863 |
GLOBE
MEDICAL-SURGICAL SUPPLY COMPANY, Lansing, Illinois, submitting invoice
totaling $67,100.00, part payment for Contract No. 05-15-127H1, for surgical
and examination gloves for Stroger Hospital of Cook County (897-362
Account). (See Comm. No. 285306). Purchase Order No. 155789, approved by
County Board December 19, 2006. |
|
287864 |
NORTHWESTERN
PHARMACEUTICAL & SUPPLY CORPORATION, Lincolnwood, Illinois, submitting
invoice totaling $34,900.55, part payment for Contract No. 04-72-693, for
reagents and consumable supplies for vendor provided chemistry analyzers for
Stroger Hospital of Cook County, for the month of April 2007 (897-365
Account). (See Comm. No. 286964). Purchase Order No. 149343, approved by
County Board September 21, 2004. |
|
287865 |
MID-AMERICAN
ELEVATOR COMPANY, INC., Chicago, Illinois, submitting invoice totaling
$81,978.00, part payment for Contract No. 05-53-342, for elevator maintenance
and repair for Stroger Hospital of Cook County, for the month of April 2007
(897-450 Account). (See Comm. No.
286978). Purchase Order No. 156590,
approved by County Board May 17, 2005. |
|
287873 |
NORTHWESTERN
PHARMACEUTICAL & SUPPLY CORPORATION, Lincolnwood, Illinois, submitting
invoice totaling $75,328.00, part payment for Contract No. 05-72-222, for
implantable cardiac pacemakers for Stroger Hospital of Cook County (897-362
Account). (See Comm. No. 287287) Purchase Order No. 155429, approved by
County Board April 6, 2005. |
|
287892 |
LIFESOURCE,
Chicago, Illinois, submitting invoice totaling $138,727.00, part payment for
Contract No. 06-72-31 Rebid, for blood and blood products for Stroger
Hospital of Cook County, for the period of May 1-15, 2007 (897-368
Account). (See Comm. No. 287294). Purchase Order No. 155452, approved by
County Board March 15, 2006. |
|
287893 |
MEDTRONIC
USA, INC., Chicago, Illinois, submitting invoice totaling $38,000.00, part
payment for Contract No. 05-41-51, for coronary arterial stents for Stroger
Hospital of Cook County (897-362 Account).
Purchase Order No. 157472, approved by County Board September 8, 2004
and June 12, 2006. |
|
287964 |
BECKMAN
COULTER, INC., Palatine, Illinois, submitting invoice totaling $57,570.00,
part payment for Contract No. 04-41-41, for reagents, controls and consumable
supplies for a vendor provided image immunochemistry system for Stroger
Hospital of Cook County (897-365 Account).
Purchase Order No. 155028, approved by County Board September 4, 2003
and October 4, 2006. |
|
287965 |
BIOELECTRONIC
ENGINEERING & MEDICAL SUPPLIES, INC. (B.E.A.M.S.), Lombard, Illinois,
submitting invoice totaling $26,028.57, part payment for Contract No.
06-72-220, for radiopharmaceuticals for Stroger Hospital of Cook County
(897-367 Account). Purchase Order
No.155451, approved by County Board April 5, 2006 and May 15, 2007. |
|
287966 |
SIEMENS
MEDICAL SOLUTIONS, INC., Philadelphia, Pennsylvania, submitting invoice
totaling $184,240.00, part payment for Contract No. 06-41-274, for patient accounting
system, license, maintenance and support services and computer software for
Stroger Hospital of Cook County, for the month of December 2006 (714/897-579 Account). Purchase Order No. 157669, approved by
County Board December 6, 2005. |
|
287992 |
CITY
OF EVANSTON HEALTH DEPARTMENT, Evanston, Illinois, submitting invoice
totaling $48,039.00, part payment for Contract No. 06-42-387, 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 (544-260 Account). (See Comm. No. 286596). Purchase Order No. 153052, approved by
County Board December 6, 2005. |
|
288010 |
SOFT
COMPUTER CONSULTANTS, INC., Palm Harbor, Florida, submitting invoice totaling
$104,162.64, part payment for Contract No. 05-45-534, for computer software
maintenance, support, enhancements and hardware for Stroger Hospital of Cook
County, for the months of July through September 2005 (897-441 Account). (See Comm. No. 283125). Purchase Order No. 153609, approved by
County Board June 7, 2005. |
|
288013 |
CITY
OF EVANSTON HEALTH DEPARTMENT, Evanston, Illinois, submitting invoice
totaling $30,899.04, part payment for Contract No. 06-42-387, 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 (544-260 Account). Purchase Order No. 157506, approved by
County Board December 6, 2005. |
|
288015 |
CORPORATE
EXPRESS, INC., Chicago, Illinois, submitting invoice totaling $39,710.99,
part payment for Contract No. 05-15-482H, for office supplies for the
Department of Public Health, Bureau of Health Services (975-350
Account). Purchase Order No. 153545,
approved by County Board January 5, 2005, December 19, 2006 and March 20,
2007. |
|
288018 |
PROGRESSIVE
INDUSTRIES, INC., Chicago, Illinois, submitting invoice totaling $33,292.50,
full payment for Contract No. 06-73-766, for electric bed mattresses for Oak
Forest Hospital of Cook County (717/898-540 Account). Purchase Order No. 156235, approved by
County Board February 21, 2007. |
|
288019 |
OLYMPUS
AMERICA, INC., Lombard, Illinois, submitting invoice totaling $72,738.17,
part payment for Contract No. 06-45-611, for hospital and surgical equipment,
instruments and supplies for Provident Hospital of Cook County (717/891-540
Account). Purchase Order No. 155601, approved
by County Board July 12, 2006. |
|
|
COMMISSIONER BUTLER, SECONDED BY
COMMISSIONER STEELE, MOVED APPROVAL OF THE HEALTH FACILITIES' BILLS AND
CLAIMS. THE MOTION CARRIED. |
Section 5
Your Committee has considered the
following communications from State's Attorney, Richard A. Devine with
reference to the workers’ compensation claims hereinafter mentioned.
Your Committee, therefore, recommends that
the County Comptroller and County Treasurer be, and by the adoption of this
report, authorized and directed to issue checks to the Workers’ Compensation
Commission to be paid from the Workmen's Compensation Fund.
|
287838 |
AMELIA
E. GONZALEZ, in the course of her employment as a Building Service Worker for
Cermak Health Services of Cook County sustained accidental injuries on
September 24, 2001. The accident
occurred when the Petitioner slipped on a wet floor and fell, and as a result
she injured her neck and lower back (severe strain to neck and lower
back). State's Attorney, Richard A.
Devine, is submitting Workers’ Compensation Lump Sum Petition and Order No.
01-WC-58637 in the amount of $2,000.00 and recommends its payment. This settlement is within the grant of
authority conveyed by the Cook County Board of Commissioners to the State’s
Attorney’s Office. Attorney: Barry E. Blumenfeld, Law Firm of Briskman
& Briskman. |
|
287839 |
VELMA
GARRETT THOMAS, in the course of her employment as a Secretary for Stroger
Hospital of Cook County sustained accidental injuries on July 12, 2005. The accident occurred when the Petitioner
slipped on debris and fell, and as a result she injured her ankle (ankle
sprain). State's Attorney, Richard A.
Devine, is submitting Workers’ Compensation Lump Sum Petition and Order No.
05-WC-46672 in the amount of $1,958.77 and recommends its payment. This settlement is within the grant of
authority conveyed by the Cook County Board of Commissioners to the State’s
Attorney’s Office. Attorney: Paul M. Byck, Law Firm of Kreiter, Byck and
Associates, LLC. |
|
287840 |
JAMES
P. SCANNELL, in the course of his employment as an Investigator for the
Sheriff’s Police Department sustained accidental injuries on May 13,
2003. The accident occurred when the
Petitioner’s squad car was struck by another vehicle, and as a result he
injured his left hand and wrist (tendonitis with aggravation of ganglion cyst
of the left wrist). State's Attorney,
Richard A. Devine, is submitting Workers’ Compensation Lump Sum Petition and
Order No. 03-WC-27130 in the amount of $2,000.00 and recommends its payment. This settlement is within the grant of
authority conveyed by the Cook County Board of Commissioners to the State’s
Attorney’s Office. Attorney: Scott B. Shapiro, Law Firm of Shapiro,
Vasilatos & Cotter. |
|
287841 |
DEBRA
A. ROWE, in the course of her employment as a Clerk for the Department of
Corrections sustained accidental injuries on March 11, 2003. The accident occurred when a co-worker
attacked the Petitioner, and as a result she injured her neck (neck
sprain). State's Attorney, Richard A.
Devine, is submitting Workers’ Compensation Lump Sum Petition and Order No.
03-WC-15966 in the amount of $3,000.00 and recommends its payment. This settlement is within the grant of
authority conveyed by the Cook County Board of Commissioners to the State’s Attorney’s
Office. Attorney: Michael P. Casey, The Vrdolyak Law Group,
LLC. |
|
|
Commissioners
Gorman and Peraica voted Present on the above item. |
|
287842 |
STEVE
MICHUDA, in the course of his employment as a Plumber for the Department of
Facilities Management sustained accidental injuries on March 31, 2003. The accident occurred when the Petitioner
was pushing and lifting a drinking fountain, and as a result he injured his
lower abdomen (bilateral inguinal hernia, larger on the right). State's Attorney, Richard A. Devine, is
submitting Workers’ Compensation Lump Sum Petition and Order No. 03-WC-23817
in the amount of $5,230.05 and recommends its payment. This settlement is within the grant of
authority conveyed by the Cook County Board of Commissioners to the State’s
Attorney’s Office. Attorney: Jack Cannon, The Healy Law Firm. |
|
287843 |
HILARY
NOVAK, in the course of his employment as a Clerk for the County Clerk’s
Office, Election Division sustained accidental injuries on April 17,
2003. The accident occurred when the
Petitioner tripped on a telephone cord and fell, and as a result he injured
his lower back (herniated disc, L4-5 with radiculopathy, aggravation of
degenerative disc disease). State's
Attorney, Richard A. Devine, is submitting Workers’ Compensation Lump Sum
Petition and Order No. 03-WC-27279 in the amount of $18,784.50 and recommends
its payment. This settlement is within
the grant of authority conveyed by the Cook County Board of Commissioners to
the State’s Attorney’s Office.
Attorney: David M. Barish, Law
Firm of Katz, Friedman, Eagle, Eisenstein, Johnson & Bareck. |
|
287844 |
PHILLIP
J. SCROPPO, in the course of his employment as a Correctional Officer for the
Department of Corrections sustained accidental injuries on March 14,
2006. The accident occurred when the
Petitioner slipped on a wet floor and fell, and as a result he injured his
left foot, ankle and knee (left ankle sprain, left knee sprain, fracture of
the left fifth metatarsal, chondromalicia patellae). State's Attorney, Richard A. Devine, is
submitting Workers’ Compensation Lump Sum Petition and Order No. 06-WC-15418
in the amount of $19,467.96 and recommends its payment. This settlement is within the grant of
authority conveyed by the Cook County Board of Commissioners to the State’s
Attorney’s Office. Attorney: Gary B. Friedman, Law Firm of Friedman and
Solmor, Ltd. |
|
287846 |
DOROTHY
CHILLIS, in the course of her employment as a Nurse for Cermak Health
Services of Cook County sustained accidental injuries on January 28,
2005. The accident occurred when the Petitioner
slipped on ice and fell, and as a result she injured her head and right arm
(concussion, rotator cuff tendinopathy).
State's Attorney, Richard A. Devine, is submitting Workers’
Compensation Lump Sum Petition and Order No. 05-WC-11072 in the amount of
$24,000.00 and recommends its payment.
This settlement is within the grant of authority conveyed by the Cook
County Board of Commissioners to the State’s Attorney’s Office. Attorney:
Paul M. Byck, Law Firm of Kreiter, Byck and Associates, LLC. |
|
287854 |
WARREN
HARVEY, in the course of his employment as a Correctional Officer for the
Department of Corrections sustained accidental injuries on March 4, 2004 and
July 15, 2006. The March 4, 2004
accident occurred when the Petitioner was shooting an automatic weapon, and
as a result he injured his right hand and wrist (carpal tunnel
syndrome). The July 15, 2006 accident
occurred when the Petitioner was opening a lock on an ambulance door, and as
a result he injured his right shoulder (torn rotator cuff). State's Attorney, Richard A. Devine, is
submitting Workers’ Compensation Commission Lump Sum Petition and Order Nos.
05-WC-13504 and 06-WC-41258 in the amount of $19,000.00 and recommends its
payment. This settlement is within the
grant of authority conveyed by the Cook County Board of Commissioners to the
State’s Attorney’s Office.
Attorney: Salvatore J.
Bongiorno, Law Firm of Krol, Bongiorno, Given, Domin & Gilhooly. |
|
287855 |
ERNEST
CARLSON, in the course of his employment as a Deputy Sheriff for the
Sheriff’s Court Services Division sustained accidental injuries on September
9, 2002 and May 13, 2003. The
September 9, 2002 accident occurred when the Petitioner slipped on a rock and
fell down the stairs. The May 13, 2003
accident occurred when the Petitioner fell forward striking his head on a
steel door while lifting a 30-pound bag of mail, and as a result of the
accidents he injured his right knee, lower back, neck and right shoulder
(right knee, lower back, neck and right shoulder pain). State's Attorney, Richard A. Devine, is
submitting Workers’ Compensation Lump Sum Petition and Order Nos. 02-WC-59528
and 03-WC-35456 in the amount of $95,000.00 and recommends its payment. (Finance Subcommittee June 5, 2007). Attorney:
Michael Rothmann, Law Office of Martin L. Glink. |
|
|
Commissioner
Moreno voted Present, AND COMMISSIONER PERAICA VOTED NO on the above item. |
|
287856 |
VERONICA
GUERRERO, in the course of her employment as a Deputy Sheriff for the
Sheriff’s Court Services Division sustained accidental injuries on October
20, 2004. The accident occurred when
the Petitioner used her shoulder to open a stuck cell door, and as a result
she injured her left shoulder (left shoulder strain, impingement syndrome
requiring surgery). State's Attorney,
Richard A. Devine, is submitting Workers’ Compensation Lump Sum Petition and
Order No. 05-WC-6753 in the amount of $28,891.95 and recommends its
payment. (Finance Subcommittee June 5,
2007). Attorney: David W. Martay, Law Firm of Sandman, Levy
& Petrich and Martay & Martay. |
|
|
Commissioner
Moreno voted Present on the above item. |
|
287860 |
RONALD
T. CROWLEY, in the course of his employment as an Accountant for the
Comptroller’s Office sustained accidental injuries on March 4, 1999. The accident occurred when the Petitioner
was moving computers, and as a result he injured his shoulder (rotator cuff
tear of the right shoulder with impingement and associated arthritis of the
acromion-clavicular joint). State's
Attorney, Richard A. Devine, is submitting Workers’ Compensation Lump Sum
Petition and Order No. 02-WC-51467 the amount of $38,301.35 and recommends
its payment. (Finance Subcommittee
June 5, 2007). Attorney: Arnold G. Rubin, Law Firm of Arnold G.
Rubin, Ltd. |
|
287861 |
MICHAEL
D. JACOBS, in the course of his employment as an Assistant State’s Attorney
for the State’s Attorney’s Office sustained accidental injuries on November
15, 2001 and March 19, 2002. The
November 15, 2001 accident occurred when the Petitioner suffered repetitive
trauma due to typing, and as a result he injured both of his hands (bilateral
carpal tunnel syndrome). The March 19,
2002 accident occurred when the Petitioner was involved in a motor vehicle
accident while performing election duty, and as a result he injured his head
(head laceration, multiple contusions and post-traumatic stress). State's Attorney, Richard A. Devine, is
submitting Workers’ Compensation Lump Sum Petition and Order Nos. 02-WC-35975
and 02-WC-35976 in the amount of $38,192.44 and recommends its payment. (Finance Subcommittee May 1, 2007). Attorney:
Edward Spitz, Law Firm of Vitell & Spitz, Ltd. |
|
|
Commissioners
Moreno and Silvestri voted Present on the above item. |
|
287862 |
VANESSA
MORRIS, in the course of her employment as a Data Entry Technician for the
Clerk of the Circuit Court sustained accidental injuries on August 1, 1995,
August 18, 1995, May 10, 1996, August 26, 1998, August 28, 1998 and March 7,
2001. These accidents occurred when
the Petitioner suffered repetitive stress injury to both hands, and as a
result she injured both of her hands (bilateral carpal tunnel syndrome and
reflex sympathetic dystrophy (RSD), complex regional pain syndrome). State's Attorney, Richard A. Devine, is
submitting Workers’ Compensation Lump Sum Petition and Order Nos. 96-WC-4741,
97-WC-54709, 98-WC-49169 and 01-WC-17948 in the amount of $125,371.78 and
recommends its payment. (Finance
Subcommittee June 5, 2007). Attorney: Ann-Louise Kleper, Law Firm of Lewis,
Davidson & Hetherington, Ltd. |
|
|
|
Commissioner
Claypool voted NO on the above item. |
|
|
287869 |
TYRONE
FULSON, in the course of his employment as a Correctional Officer for the
Department of Corrections sustained accidental injuries on September 14,
2005. The accident occurred when the
Petitioner slipped on water while going down stairs, and as a result he
injured his right foot (complete tear of the right Achilles’ tendon). On March 12, 2007, the Arbitrator awarded
the Petitioner the sum of $30,295.95.
State's Attorney, Richard A. Devine, is submitting Workers’ Compensation
Decision of Arbitrator, Award No. 06-WC-31503 in the amount of $30,295.95 and
recommends its payment. (Finance
Subcommittee June 5, 2007). Attorney: Raymond A. Simard, Law Office of Raymond A.
Simard, P.C. |
|
|
287872 |
SHAMA
RIZVI, in the course of her employment as a Food Service Worker and an
Administrative Assistant for Stroger Hospital of Cook County sustained
accidental injuries on November 12, 1995, October 29, 1998, March 16, 2000
and April 17, 2000. The November 12,
1995 accident occurred when the Petitioner slipped on a wet floor and
fell. The October 29, 1998 accident
occurred when the Petitioner was diagnosed with carpal tunnel syndrome. The March 16, 2000 accident occurred when
the Petitioner was pushing a cart. The
April 17, 2000 accident occurred when the Petitioner was moving heavy linen
carts, and as a result of these accidents she injured her head, right hand,
back and neck (aggravation of herniated C6-7 disc, carpal tunnel
syndrome). On March 22, 2007, the
Arbitrator awarded the Petitioner the sum of $36,421.65. State's Attorney, Richard A. Devine, is
submitting Workers’ Compensation Decision of Arbitrator, Award Nos.
96-WC-55348, 99-WC-24413, 00-WC-32705 and 00-WC-32710 in the amount of $36,421.65
and recommends its payment. (Finance
Subcommittee June 5, 2007).
Attorney: David Feuer, Law Firm
of Goldstein, Fishman & Bender. |
|
|
Workers' Compensation
Claims Approved Fiscal Year 2007 To Present: |
$2,671,559.61 |
|
|
Workers' Compensation
Claims To Be Approved: |
$487,916.40 |
|
|
COMMISSIONER
GORMAN, SECONDED BY COMMISSIONER MURPHY, MOVED APPROVAL OF THE WORKERS’
COMPENSATION CLAIMS. THE MOTION
CARRIED. |
Section 6
Your Committee has considered the
following communications from the Cook County Department of Risk Management
requesting the County Board to authorize subrogation recoveries.
Your Committee, concurring in the requests
of the Cook County Department of Risk Management recommends the authorization
of subrogation recoveries be granted.
|
287845 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$118.18. Claim No. 20050208, Sheriff’s
Police Department. Responsible Party: Delfino Chavarria (Owner), Hadzib Davtovic
(Driver), 2151 Emerson Avenue, Melrose Park, Illinois 60164 Damage to: Sheriff’s Police Department Vehicle Our Driver: Sean Gleason, Unit #1314 Date of Accident: January 5, 2007 Location: 1401 South Maybrook Drive, Maywood, Illinois (211-444 Account). The
Sheriff’s Office requests that the recovered amount be credited to Contract No.
04-82-514. |
|
|
287848 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$952.76. Claim No. 20050220, Sheriff’s
Department of Community Supervision and Intervention. Responsible Party: Russell C. Dillenburg (Owner and Driver),
14528 North Hawthorne Court, Lockport, Illinois 60441 Damage to: Sheriff’s Department of Community Supervision and
Intervention Vehicle Our Driver: Hristos Nikolaou, Unit #6370 Date of Accident: May 16, 2007 Location: River Road near Hopi Lane, Mount Prospect,
Illinois (211-444 Account). The
Sheriff’s Office requests that the recovered amount be credited to Contract
No. 04-82-515. |
|
|
287852 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$500.00. Claim No. 97000704, State’s
Attorney’s Office. Responsible Party: Aaron Gunter (Owner and Driver), 1535 South
Sawyer Avenue, Chicago, Illinois 60623 Damage to: State’s Attorney’s Office Vehicle Our Driver: Fernando C. Velez, Unit #3904 Date of Accident: October 17, 2002 Location: 3400 West 16th Street, Chicago, Illinois (250-444 Account). Money
Order number 254164, dated May 30, 2007, in the amount of $500.00 was
submitted by Aaron Gunter. This
represents the first installment payment to settle the lawsuit for damage to
the State’s Attorney’s Office vehicle.
The remaining balance, $2,758.50 is to be paid by March 31, 2008. Date
Due Amount May
30, 2007 $500.00
- Payment received June
30, 2007 $300.00 July
31, 2007 $300.00 August
31, 2007 $300.00 September
30, 2007 $300.00 October
31, 2007 $300.00 November
30, 2007 $300.00 December
31, 2007 $300.00 January
31, 2008 $300.00 February
29, 2008 $300.00 March
31, 2008 $ 58.50 |
|
|
287853 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Subrogation Recovery of
$1,529.95. Claim No. 20050224,
Sheriff’s Police Department. Responsible Party: O’Neals Transport (Owner), Aletha
Turner-Robinson (Driver), 10122 South St. Lawrence Avenue, Chicago,
Illinois 60628 Damage to: Sheriff’s Police Department Vehicle Our Driver: Jacqueline M. Becker, Unit #6191 Date of Accident: May 16, 2007 Location: 1st Avenue near Roosevelt Road, Proviso
Township (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: |
$71,961.68 |
|
|
Subrogation Recoveries To
Be Approved: |
$3,100.89 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER PERAICA, MOVED APPROVAL OF THE
SUBROGATION RECOVERIES. THE MOTION
CARRIED. |
Section 7
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.
|
287847 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $3,820.46. Claim No.
97006303, Department of Corrections. Claimant: Herbert Francis, 736 Weymouth Circle, Hanover
Park, Illinois 60133 Claimant's Vehicle: 1999 Lincoln Town Car Our Driver: Charles W. Peeples, Unit #9191 Date of Accident: October 30, 2006 Location: I-90/94 near North Avenue, Chicago, Illinois Department
of Corrections’ vehicle was traveling on I-90/94 southbound near North Avenue
in Chicago. The County driver was
unable to stop in time, which caused a 4-vehicle chain reaction accident,
causing damage to Claimant’s vehicle, front and rear-end (542-846 Account). Investigated
by Cambridge Integrated Services Group.
We concur and recommend payment of the above charge. |
|
|
287849 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $55.00. Claim No.
97006469, Highway Department. Claimant: Kenneth Glassman, 506 East Hintz Road,
Arlington Heights, Illinois 60004 Property Damage: Mailbox Date of Accident: February 25, 2007 Location: 506 East Hintz Road, Arlington Heights,
Illinois Highway
Department snowplow truck while plowing snow near 506 East Hintz Road in
Arlington Heights, threw ice and snow onto the mailbox, causing damage
(542-846 Account). Investigated
by Cambridge Integrated Services Group.
We concur and recommend payment of the above charge. |
|
|
287850 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $1,964.17. Claim No.
97006560, Department of Corrections. Claimant: Jesse Kim Keeler, 1942 West Wilson Avenue,
Chicago, Illinois 60640 Claimant's Vehicle: 1999 Ford Escort Our Driver: Michael J. O’Brien, Unit #9191 Date of Accident: May 16, 2007 Location: Albany Avenue near Harrison Street, Chicago,
Illinois Department
of Corrections Bluebird bus was traveling westbound on Harrison Street near
Albany Avenue in Chicago. The
Department of Corrections bus made a right turn into an alley, struck and
damaged driver’s side of Claimant’s legally parked and unoccupied vehicle
(542-846 Account). Investigated
by Cambridge Integrated Services Group.
We concur and recommend payment of the above charge. |
|
|
287851 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $6,000.00. Claim No.
97006153, Sheriff’s Police Department. Claimant: Nora P. Lopez and Christine F. David, her
attorney, 222 North LaSalle Street, Suite 200, Chicago, Illinois 60601 Bodily Injury: Head, neck, shoulder and back Date of Accident: June 15, 2006 Location: Grand Avenue near Armour Street, Chicago,
Illinois Sheriff’s
Police Department vehicle was traveling on Grand Avenue near Armour Street in
Chicago. The County vehicle changed
lanes, which caused a 4-vehicle chain reaction accident, in which Claimant
sustained injuries to her head, neck, shoulder and back areas (542-846
Account). Investigated
by Cambridge Integrated Services Group.
We concur and recommend payment of the above charge. |
|
|
287857 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $1,320.00. Claim No.
97006001, Ambulatory and Community Health Network of Cook County. Claimant: Rawdah Maali, Legal Guardian of Mercedes Maali,
a minor, 12357 South Ashland Avenue, Lot 80, Calumet Park, Illinois 60827 Bodily Injury: Front teeth Date of Accident: February 23, 2006 Location: Robbins Health Center, 13450 South Kedzie
Avenue, Robbins, Illinois Claimant
was at the front desk at Robbins Health Center in Robbins with her mother
after receiving her immunization shots, fainted and fell face-forward on the
floor knocking out her two front teeth (542-846 Account). Investigated
by Cambridge Integrated Services Group.
We concur and recommend payment of the above charge. |
|
|
287858 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $526.00. Claim No.
97006559, Sheriff’s Court Services Division. Claimant: Michael L. Schyman, 3338 Lake Knoll Drive,
Northbrook, Illinois 60062 Claimant's Vehicle: 2002 Honda Accord Our Driver: Sheldon O. Davis, Unit #6336 Date of Accident: April 17, 2007 Location: Techny Road near Pfingsten Road, Northbrook,
Illinois Sheriff’s
Court Services Division vehicle was traveling eastbound on Techny Road near
Pfingsten Road in Northbrook. The
County driver did not stop in time, struck and damaged Claimant’s rear bumper
(542-846 Account). Investigated
by Cambridge Integrated Services Group.
We concur and recommend payment of the above charge. |
|
|
287859 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $1,623.67. Claim No.
97006472, Sheriff’s Police Department. Claimant: State Farm Insurance, Subrogee of John M. Palm,
P.O. Box 2371, Bloomington, Illinois
61702-2371 Claimant's Vehicle: 1989 Cadillac Sedan Our Driver: Karl A. Humbert, Plate #S16284 Date of Accident: February 14, 2007 Location: 1st Avenue near Chicago Avenue, Maywood,
Illinois Sheriff’s
Police Department vehicle was traveling southbound on 1st Avenue near Chicago
Avenue in Maywood. The County vehicle
attempted to avoid a collision, struck a light pole which landed on
Claimant’s vehicle causing damage to hood and fender area (542-846 Account). Investigated
by Cambridge Integrated Services Group.
We concur and recommend payment of the above charge. |
|
|
Self-Insurance Claims
Approved Fiscal Year 2007 To Present: |
$43,327.35 |
|
|
Self-Insurance Claims To
Be Approved: |
$15,309.30 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER PERAICA, MOVED APPROVAL OF THE
SELF-INSURANCE PROGRAM SETTLEMENT CLAIMS.
THE MOTION CARRIED. |
Your Committee has considered the
following communications from State's Attorney, Richard A. Devine.
Your Committee, concurring in the
recommendations of the State's Attorney, recommends that the County Comptroller
and County Treasurer prepare checks in the amounts recommended in order that
the payments may be set in accordance with the request of the State's Attorney
upon proper release from the Office of the State's Attorney.
|
287898 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $4,000.00 for the release and settlement of
suit regarding Marcus Newton v. Michael Sheahan, et al., Case No.
05-C-4973. This matter arises from an
alleged civil rights violation. The
matter has been settled for the sum of $4,000.00, 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 $4,000.00, made payable to Marcus Newton. Please forward the check to Patrick Smith,
Deputy Supervisor, Torts and Civil Rights Litigation, for transmittal. |
|
287899 |
STATE'S ATTORNEY, Richard A. Devine, submitting communication advising the County to accept Proposed Settlement of $400.00 for the release and settlement of suit regarding Riley Fleming v. Officer Dahmer, et al., Case No. 03-C-7308. This matter arises from allegations of civil rights violations at the Department of Corrections. The matter has been settled for the sum of $400.00, which is within the grant of authority conveyed by the Cook County Board of Commissioners to the State's Attorney's Office. State's Attorney recommends payment of $400.00, made payable to Riley Fleming and his attorney, Thomas Leinenweber. Please forward the check to Paul W. Groah, Assistant State’s Attorney, for transmittal. |