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
|
289382 |
STEPHEN JAFFE, Attorney,
presented by the Clerk of the Appellate Court, Steven M. Ravid, submitting an
Order of Court to pay the sum of $1,305.00 attorney fees regarding People
of the State of |
|
|
289383 |
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 $1,528.52 attorney fees regarding People of the State of |
|
|
289500 |
MARV RAIDBARD, Attorney, presented by the Clerk of
the Appellate Court, Steven M. Ravid, submitting an Order of Court to pay the
sum of $1,550.85 attorney fees regarding People of the State of |
|
|
289584 |
STEPHEN JAFFE, Attorney, presented by the Clerk of
the Appellate Court, Steven M. Ravid, submitting an Order of Court to pay the
sum of $1,335.00 attorney fees regarding People of the State of |
|
|
289595 |
JAMES K. LEVEN, Attorney, presented by the Clerk of
the Appellate Court, Steven M. Ravid, submitting an Order of Court to pay the
sum of $1,500.00 attorney fees regarding People of the State of Illinois
v. Maurice Dickens. Trial Court
No. 88-CR-2878. Appellate Court No. |
|
|
Appellate Cases Approved
Fiscal Year 2007 To Present: |
$83,074.34 |
|
|
Appellate Cases To Be
Approved: |
$7,219.37 |
Non-Capital
Cases
|
289342 |
STEVEN H. FINE, Attorney, submitting an Order of Court for payment of $1,915.00 attorney fees for the defense of an indigent defendant, Ernesto Vargas. Indictment No. 07-CR-280 (Non-Capital Case). |
|
|
289343 |
STEVEN
H. FINE, Attorney, submitting an Order of Court for payment of $1,234.00
attorney fees for the defense of an indigent defendant, Cedric Jackson. Indictment No. 07-CR-9520 (Non-Capital
Case). |
|
|
289351 |
KIRK
WITHERSPOON, Ph.D., |
|
|
289353 |
STEVEN
R. DECKER, Attorney, submitting an Order of Court for payment of $17,757.02
attorney fees for the defense of an indigent defendant, Peter Zarlenga. Indictment No. 03-CR-80003-01 (Non-Capital
Case). |
|
|
289393 |
EDWIN
H. KORB, Attorney, submitting an Order of Court for payment of $1,325.00
attorney fees for the defense of an indigent defendant, Curtis Phillips. Indictment No. 07-CR-9622 (Non-Capital
Case). |
|
|
289394 |
EDWIN
H. KORB, Attorney, submitting an Order of Court for payment of $1,497.50
attorney fees for the defense of an indigent defendant, Curtis Phillips. Indictment No. 07-CR-9520 (Non-Capital
Case). |
|
|
289405 |
ERIC
OSTROV, J.D., Ph.D., ABPP, Forensic Psychology Associates, Chicago, Illinois,
presented by Michael G. Cawley, Attorney, submitting an Order of Court for
payment of $5,000.00 expert witness fees (psychological evaluation) for the
defense of an indigent defendant, Steve Tunget. Indictment No. 04-CR-80005 (Non-Capital
Case). |
|
|
289406 |
ERIC
OSTROV, J.D., Ph.D., ABPP, Forensic Psychology Associates, Chicago, Illinois,
presented by Michael G. Cawley, Attorney, submitting an Order of Court for
payment of $1,035.50 expert witness fees (psychological evaluation) for the
defense of an indigent defendant, Steve Tunget. Indictment No. 04-CR-80005 (Non-Capital
Case). |
|
|
289466 |
PAUL
D. KATZ, Attorney, submitting an Order of Court for payment of $1,075.00
attorney fees for the defense of an indigent defendant, Susan Lamine. Indictment No. 07-CR-13287 (Non-Capital
Case). |
|
|
Non-Capital Cases Approved
Fiscal Year 2007 To Present: |
$750,266.58 |
|
|
Non-Capital Cases To Be
Approved: |
$31,189.02 |
Domestic
Relations Civil Contempt Cases
|
289452 |
ROTMAN
& ELOVITZ, LTD., presented by Michael H. Rotman, Attorney, submitting an
Order of Court for payment of attorney fees totaling $1,125.75 for the
defense of an indigent defendant, Mark Jordan, Sr. Domestic Relations Civil Contempt Case No.
91-D-5694. |
|
289585 |
VAN
A. SCHWAB, Attorney, submitting an Order of Court for payment of attorney
fees totaling $845.09 for the defense of an indigent defendant, Sheila
Davidson. Domestic Relations Civil
Contempt Case No. 96-D-230094. |
|
Domestic Relations Civil
Contempt Cases Approved Fiscal Year 2007
To Present: |
$20,016.14 |
|
Domestic Relations Civil
Contempt Cases To Be Approved: |
$1,970.84 |
Juvenile Cases
|
289344 |
MICHAEL D. STEVENS, LTD., Attorney, submitting an
Order of Court for payment of $612.50 attorney fees for the defense of an
indigent defendant, Valerie Ruth, Mother, re:
T. Ruth, a minor. Indictment
No. 04-JA-392 (Juvenile Case). |
|
289345 |
MICHAEL D. STEVENS, LTD., Attorney and Guardian ad
Litem, submitting an Order of Court for payment of $1,002.50 attorney fees
for the defense of indigent defendants, A. Holloway and R. Wells,
minors. Indictment Nos. 06-JA-540 and
05-JA- 541 (Juvenile Cases). |
|
289346 |
MICHAEL D. STEVENS, LTD., Attorney, submitting an
Order of Court for payment of $1,187.50 attorney fees for the defense of an
indigent defendant, Harry Hall, Father, re:
M. Hall, a minor. Indictment
No. 06-JA-677 (Juvenile Case). |
|
289354 |
MICHAEL G. CAWLEY, Attorney, submitting an Order of
Court for payment of $1,125.00 attorney fees for the defense of an indigent
defendant, Arthur Springfield, Father, re:
the Smith and |
|
289356 |
MICHAEL G. CAWLEY, Attorney, submitting an Order of
Court for payment of $387.50 attorney fees for the defense of an indigent
defendant, Terrell Cunigan, Father, re:
J. Lawrence, a minor.
Indictment No. 06-JA-595 (Juvenile Case). |
|
289357 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $525.00 attorney fees for the defense of an indigent
defendant, Laura Hogue, Mother, re: A.
Hogue, a minor. Indictment No.
02-JA-231 (Juvenile Case). |
|
289359 |
PAUL S. KAYMAN, Attorney, submitting an Order of
Court for payment of $237.50 attorney fees for the defense of an indigent
defendant, Edward Kurczaba, Father, re:
A. Kurczaba, a minor.
Indictment No. 94-JA-08580 (Juvenile Case). |
|
289360 |
PAUL S. KAYMAN, Attorney, submitting an Order of
Court for payment of $375.00 attorney fees for the defense of an indigent
defendant, Marshall S. Haynes, Sr., Father, re: M. Haynes, a minor. Indictment No. 02-JA-01510 (Juvenile Case). |
|
289361 |
PAUL S. KAYMAN, Attorney, submitting an Order of
Court for payment of $525.00 attorney fees for the defense of an indigent
defendant, Erikka Gage, Mother, re: E.
Smith, a minor. Indictment No.
03-JA-00510 (Juvenile Case). |
|
289362 |
PAUL S. KAYMAN, Attorney, submitting an Order of
Court for payment of $625.00 attorney fees for the defense of an indigent
defendant, Daryl Jason Thompson, Father, re:
the Muhammad children, minors.
Indictment Nos. 04-JA-00626 and 04-JA-00627 (Juvenile Cases). |
|
289366 |
PAUL
S. KAYMAN, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $400.00 attorney fees for the defense of an indigent defendant, B.
Scott, a minor. Indictment No.
05-JA-00646 (Juvenile Case). |
|
289367 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $462.50
attorney fees for the defense of an indigent defendant, Willie Ayers, Father,
re: A. Thompson, a minor. Indictment No. 04-JA-01385 (Juvenile Case). |
|
289368 |
PAUL
D. KATZ, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $625.00 attorney fees for the defense of an indigent defendant, J.
Tubbs, a minor. Indictment No.
07-JA-00430 (Juvenile Case). |
|
289369 |
PAUL
S. KAYMAN, Attorney, submitting an Order of Court for payment of $687.50
attorney fees for the defense of an indigent defendant, Tammy Wilkes, Mother,
re: S. Wilkes, a minor. Indictment No. 06-JD-03787 (Juvenile Case). |
|
289370 |
BRIAN
J. O'HARA, Attorney, submitting an Order of Court for payment of $431.25
attorney fees for the defense of an indigent defendant, Michelle Daniels,
Mother, re: N. Daniels, a minor. Indictment No. 05-JA-418 (Juvenile Case). |
|
289371 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $1,112.50
attorney fees for the defense of an indigent defendant, Timothy Fulton,
Father, re: the |
|
289372 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $906.25
attorney fees for the defense of an indigent defendant, Ferdinand Davis,
Father, re: M. Bailey, a minor. Indictment No. 05-JA-771 (Juvenile Case). |
|
289373 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $1,112.50
attorney fees for the defense of an indigent defendant, Ferdinand Davis,
Father, re: |
|
289374 |
TERENCE
R. WHITNEY, Attorney, submitting an Order of Court for payment of $537.50
attorney fees for the defense of an indigent defendant, Richard Ocasio,
Father, re: B. Ocasio, a minor. Indictment No. 04-JA-0171 (Juvenile Case). |
|
289375 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order
of Court for payment of $756.25 attorney fees for the defense of an indigent
defendant, Xica McClain, Mother, re:
J. McClain, a minor. Indictment
No. 04-JA-01534 (Juvenile Case). |
|
289376 |
MARI-ROSE MCMANUS, Attorney, submitting an Order of
Court for payment of $1,162.50 attorney fees for the defense of an indigent
defendant, Leon Grant, Sr., Father, re:
L. Grant, a minor. Indictment
No. 03-JA-1358 (Juvenile Case). |
|
289377 |
MICHAEL J. VITALE, Attorney, submitting an Order of
Court for payment of $550.00 attorney fees for the defense of an indigent
defendant, Lamont Davis, Father, re:
the |
|
289378 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $693.75 attorney fees for the defense of an indigent
defendant, Gregory Robinson, Father, re:
the Robinson children, minors.
Indictment Nos. 02-JA-00217 and 02-JA-00218 (Juvenile Cases). |
|
289379 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $325.00 attorney fees for the defense of an indigent
defendant, Willie Lee Moore, Father, re:
the Johnson children, minors.
Indictment Nos. 02-JA-898 and 02-JA-899 (Juvenile Cases). |
|
289380 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $606.25 attorney fees for the defense of an indigent
defendant, Kevin Hennessy, Father, re:
L. Hennessy, a minor.
Indictment No. 02-JA-1015 (Juvenile Case). |
|
289381 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $387.50 attorney fees for the defense of an indigent
defendant, Lashound Davis, Mother, re:
the Davis and Lewis children, minors.
Indictment Nos. 96-JA-05815, 02-JA-01154, 02-JA-01155 and 02-JA-01156
(Juvenile Cases). |
|
289384 |
KEELEY, KUENN & REID, presented by Thomas E.
Roche, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $400.00 attorney fees for the defense of an indigent defendant, S.
Foster, a minor. Indictment No.
96-JA-4026 (Juvenile Case). |
|
289385 |
KEELEY, KUENN & REID, presented by Thomas E.
Roche, Attorney, submitting an Order of Court for payment of $483.94 attorney
fees for the defense of an indigent defendant, Shanika King, Mother, re: the King and |
|
289386 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $518.75 attorney fees for the defense of an indigent
defendant, Jovan Kelly, Father, re: J.
Longstreet, a minor. Indictment No.
07-JA-005 (Juvenile Case). |
|
289387 |
STEPHEN JAFFE, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $750.00 attorney fees for the
defense of an indigent defendant, |
|
289388 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $218.75 attorney fees for the defense of an indigent
defendant, Tyrone Curley, Father, re:
T. Curley, a minor. Indictment
No. 06-JA-484 (Juvenile Case). |
|
289389 |
RODNEY
W. STEWART, Attorney, submitting an Order of Court for payment of $1,400.00
attorney fees for the defense of an indigent defendant, Raymond Wisz, Father,
re: the Wisz children, minors. Indictment Nos. 02-JA-1625 and 02-JA-1626 (Juvenile
Cases). |
|
289395 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order of
Court for payment of $434.79 attorney fees for the defense of an indigent
defendant, Helen Davis-Harper, Mother, re:
the Gaines and Mitchell children, minors. Indictment Nos. 06-JA-181 and 06-JA-182
(Juvenile Cases). |
|
289396 |
FRANCINE N. GREEN-KELNER, Attorney, submitting an
Order of Court for payment of $753.50 attorney fees for the defense of an
indigent defendant, Tamar Washington, Father, re: the |
|
289397 |
FRANCINE N. GREEN-KELNER, Attorney, submitting an
Order of Court for payment of $462.00 attorney fees for the defense of an
indigent defendant, Elmer Pitts, Father, re:
the Pitts children, minors.
Indictment Nos. 05-JA-00016 and 05-JA-00017 (Juvenile Cases). |
|
289398 |
FRANCINE
N. GREEN-KELNER, Attorney and Guardian ad Litem, submitting an Order of Court
for payment of $1,038.50 attorney fees for the defense of an indigent
defendant, J. Covington, a minor.
Indictment No. 03-JA-1368 (Juvenile Case). |
|
289399 |
FRANCINE
N. GREEN-KELNER, Attorney and Guardian ad Litem, submitting an Order of Court
for payment of $2,452.50 attorney fees for the defense of indigent
defendants, the Guzman and Rivera children, minors. Indictment Nos. 01-JA-1082, 01-JA-1083,
01-JA-1084, 01-JA-1085 and 01-JA-1086 (Juvenile Cases). |
|
289400 |
BRIAN
J. O'HARA, Attorney, submitting an Order of Court for payment of $991.25
attorney fees for the defense of an indigent defendant, Cynthia Turner,
Mother, re: L. Williams, a minor. Indictment No. 06-JA-00629 (Juvenile Case). |
|
289401 |
BRIAN
J. O'HARA, Attorney, submitting an Order of Court for payment of $2,360.00
attorney fees for the defense of an indigent defendant, James N. Arndt,
Father, re: the Arndt children,
minors. Indictment Nos. 06-JA-847,
06-JA-848, 06-JA-849, 06-JA-850 and 06-JA-851 (Juvenile Cases). |
|
289402 |
PATRICK
K. SCHLEE, Attorney, submitting an Order of Court for payment of $1,625.00
attorney fees for the defense of an indigent defendant, Sparkle Thomas,
Mother, re: the Thomas children,
minors. Indictment Nos. 05-JA-648,
05-JA-649 and 05-JA-650 (Juvenile Cases). |
|
289403 |
PATRICK
K. SCHLEE, Attorney and Guardian ad Litem, submitting an Order of Court for
payment of $687.50 attorney fees for the defense of an indigent defendant, R.
Wilkinson, a minor. Indictment No.
06-JA-657 (Juvenile Case). |
|
289404 |
ELLEN
SIDNEY WEISZ, Attorney, submitting an Order of Court for payment of $475.00
attorney fees for the defense of indigent defendants, Roger Bell and Anthony
Williams, Fathers, re: J. Bell and T.
Williams, minors. Indictment Nos.
04-JA-01472 and 04-JA-01474 (Juvenile Cases). |
|
289407 |
FRANCINE N. GREEN-KELNER, Attorney, submitting an
Order of Court for payment of $1,266.00 attorney fees for the defense of an
indigent defendant, Keith Bailey, Father, re:
R. English, a minor. Indictment
No. 06-JA-483 (Juvenile Case). |
|
289408 |
FRANCINE N. GREEN-KELNER, Attorney, submitting an
Order of Court for payment of $645.50 attorney fees for the defense of
indigent defendants, Johnnie Fort and Loretta Robinson, Parents, re: the Fort and Winters children, minors. Indictment Nos. 98-JA-02556, 98-JA-02557
and 98-JA-02558 (Juvenile Cases). |
|
289409 |
FRANCINE N. GREEN-KELNER, Attorney, submitting an
Order of Court for payment of $1,292.75 attorney fees for the defense of an
indigent defendant, Velin Stewart, Mother, re: V. Stockdale, a minor. Indictment No. 93-JA-6330 (Juvenile Cases). |
|
289410 |
FRANCINE N. GREEN-KELNER, Attorney, submitting an
Order of Court for payment of $2,096.20 attorney fees for the defense of an
indigent defendant, Monique Williams, Mother, re: the Collins and McCormick children,
minors. Indictment Nos. 97-JA-00813,
97-JA-00814, 97-JA-00992, 97-JA-00993 and 97-JA-00994 (Juvenile Cases). |
|
289411 |
FRANCINE N. GREEN-KELNER, Attorney, submitting an
Order of Court for payment of $2,418.56 attorney fees for the defense of an
indigent defendant, Paz Reyes, Mother, re:
the Angulo and Reyes children, minors.
Indictment Nos. 02-JA-01779, 02-JA-01780, 04-JA-0961 and 06-JA-0880
(Juvenile Cases). |
|
289412 |
FRANCINE N. GREEN-KELNER, Attorney and Guardian ad
Litem, submitting an Order of Court for payment of $2,490.75 attorney fees
for the defense of indigent defendants, the Durr, Harris and Sardin children,
minors. Indictment Nos. 03-JA-00764,
03-JA-00765, 03-JA-00766 and 05-JA-01024 (Juvenile Cases). |
|
289413 |
FRANCINE N. GREEN-KELNER, Attorney and Guardian ad
Litem, submitting an Order of Court for payment of $1,595.00 attorney fees
for the defense of indigent defendants, R. Jones and T. Washington,
minors. Indictment Nos. 03-JA-1237 and
03-JA-1393 (Juvenile Cases). |
|
289414 |
FRANCINE N. GREEN-KELNER, Attorney and Guardian ad
Litem, submitting an Order of Court for payment of $1,265.50 attorney fees
for the defense of an indigent defendant, M. Adams, a minor. Indictment No. 00-JA-56 (Juvenile Case). |
|
289415 |
RODNEY W. STEWART, Attorney, submitting an Order of
Court for payment of $1,925.00 attorney fees for the defense of an indigent
defendant, William Kelly, Father, re:
T. Kelly, a minor. Indictment
No. 02-JA-066 (Juvenile Case). |
|
289416 |
MICHAEL D. STEVENS, LTD., Attorney, submitting an
Order of Court for payment of $965.00 attorney fees for the defense of an
indigent defendant, Elaine Mason, Mother, re:
the Magregor, Mason and Thomas children, minors. Indictment Nos. 01-JA-2394, 01-JA-2395,
01-JA-2396, 01-JA-2397 and 01-JA-2398 (Juvenile Cases). |
|
289417 |
MICHAEL J. VITALE, Attorney, submitting an Order of
Court for payment of $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). |
|
289423 |
FRANCINE N. GREEN-KELNER, Attorney, submitting an
Order of Court for payment of $1,306.50 attorney fees for the defense of an
indigent defendant, Rigoberto Lopez, Father, re: J. Lopez, a minor. Indictment No. 03-JA-00092 (Juvenile Case). |
|
289424 |
FRANCINE N. GREEN-KELNER, Attorney, submitting an
Order of Court for payment of $2,170.60 attorney fees for the defense of an
indigent defendant, Sisay Bilelegne, Father, re: the Worku children, minors. Indictment Nos. 06-JA-253 and 06-JA-254
(Juvenile Cases). |
|
289425 |
FRANCINE N. GREEN-KELNER, Attorney, submitting an
Order of Court for payment of $1,743.50 attorney fees for the defense of an
indigent defendant, Nyelia Harris, Mother, re: K. Harris, a minor. Indictment No. 04-JA-001264 (Juvenile
Case). |
|
289426 |
FRANCINE N. GREEN-KELNER, Attorney, submitting an
Order of Court for payment of $910.25 attorney fees for the defense of an
indigent defendant, Jerome Jackson, Father, re: T. Jackson, a minor. Indictment No. 06-JA-00563 (Juvenile Case). |
|
289427 |
FRANCINE N. GREEN-KELNER, Attorney, submitting an
Order of Court for payment of $451.75 attorney fees for the defense of an
indigent defendant, Willie McClinton, Sr., Father, re: W. McClinton, a minor. Indictment No. 01-JA-01540 (Juvenile Case). |
|
289428 |
FRANCINE N. GREEN-KELNER, Attorney, submitting an
Order of Court for payment of $636.50 attorney fees for the defense of an
indigent defendant, Egiberto Serrano, Father, re: S. Morley, a minor. Indictment No. 03-JA-01454 (Juvenile Case). |
|
289439 |
FRANCINE N. GREEN-KELNER, Attorney, submitting an
Order of Court for payment of $1,333.75 attorney fees for the defense of an
indigent defendant, Yolanda Hernandez, Mother, re: the Ayalla and Hernandez children,
minors. Indictment Nos. 04-JA-01520,
04-JA-01521, 04-JA-01522 and 04-JA-01523 (Juvenile Cases). |
|
289440 |
FRANCINE N. GREEN-KELNER, Attorney, submitting an
Order of Court for payment of $1,560.00 attorney fees for the defense of an
indigent defendant, Cozetta Norfleet, Mother, re: the Jackson, Jarmon and Peeples children,
minors. Indictment Nos. 05-JA-0261,
05-JA-0262, 05-JA-0263, 05-JA-0264 and 05-JA-0265 (Juvenile Cases). |
|
289441 |
FRANCINE N. GREEN-KELNER, Attorney, submitting an
Order of Court for payment of $679.00 attorney fees for the defense of an
indigent defendant, Derrick Williams, Father, re: B. Brady, a minor. Indictment No. 05-JA-301 (Juvenile Case). |
|
289442 |
FRANCINE N. GREEN-KELNER, Attorney, submitting an
Order of Court for payment of $706.00 attorney fees for the defense of an
indigent defendant, Katrina Caldwell, Mother, re: |
|
289443 |
FRANCINE N. GREEN-KELNER, Attorney and Guardian ad
Litem, submitting an Order of Court for payment of $1,331.50 attorney fees
for the defense of indigent defendants, |
|
289444 |
FRANCINE N. GREEN-KELNER, Attorney, submitting an
Order of Court for payment of $1,001.25 attorney fees for the defense of an
indigent defendant, Michael Tyner, Father, re: the Tyner children, minors. Indictment Nos. 01-JA-1966, 01-JA-1968,
01-JA-1969 and 01-JA-1970 (Juvenile Cases). |
|
289445 |
PAUL D. KATZ, Attorney, submitting an Order of
Court for payment of $618.75 attorney fees for the defense of an indigent
defendant, Felicia Turner, Mother, re:
M. Turner, a minor. Indictment
No. 97-JA-01328 (Juvenile Case). |
|
289446 |
RODNEY W. STEWART, Attorney, submitting an Order of
Court for payment of $1,812.50 attorney fees for the defense of an indigent
defendant, Arnold Smith, Father, re:
R. Smith, a minor. Indictment
No. 97-JA-022 (Juvenile Case). |
|
289447 |
RODNEY W. STEWART, Attorney, submitting an Order of
Court for payment of $1,727.50 attorney fees for the defense of an indigent
defendant, Daphne Rice, Mother, re:
the Rice children, minors.
Indictment Nos. 03-JA-335, 03-JA-336, 03-JA-337 and 03-JA-338
(Juvenile Cases). |
|
289448 |
STEVEN O. ROSS, Attorney, submitting an Order of
Court for payment of $247.50 attorney fees for the defense of an indigent
defendant, Erica Seals, Mother, re: B.
Holmes, a minor. Indictment No.
03-JA-1664 (Juvenile Case). |
|
289449 |
ILDIKO J. BODONI, Attorney, submitting an Order of
Court for payment of $2,090.12 attorney fees for the defense of an indigent
defendant, Tasha Brown, Mother, re:
the Brown children, minors.
Indictment Nos. 03-JA-837, 03-JA-838 and 03-JA-839 (Juvenile Cases). |
|
289450 |
CHRISTINE S. MARSHALL, Attorney, submitting an
Order of Court for payment of $257.50 attorney fees for the defense of an
indigent defendant, Raymond Winston, Father, re: R. Wallace, a minor. Indictment No. 03-JA-1669 (Juvenile Case). |
|
289451 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $525.00 attorney fees for the defense of an indigent
defendant, James Deeton, Father, re:
the Edwards children, minors.
Indictment Nos. 07-JA-229 and 07-JA-230 (Juvenile Cases). |
|
289453 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $1,106.25 attorney fees for the defense of an indigent
defendant, Angel Gomez, Father, re: M.
Gomez, a minor. Indictment No.
02-JA-1032 (Juvenile Case). |
|
289454 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $600.00 attorney fees for the defense of an indigent
defendant, Steven Starks, Father, re:
S. McCoy, a minor. Indictment
No. 00-JA-500 (Juvenile Case). |
|
289455 |
PAUL D. KATZ, Attorney, submitting an Order of
Court for payment of $1,083.75 attorney fees for the defense of an indigent
defendant, Charlette Cowans, Mother, re:
the Cowans and Johnson children, minors. Indictment Nos. 98-JA-02653, 98-JA-02654,
98-JA-02655 and 98-JA-02657 (Juvenile Cases). |
|
289456 |
PAUL D. KATZ, Attorney, submitting an Order of
Court for payment of $262.50 attorney fees for the defense of an indigent
defendant, Sidney Bell, Father, re: |
|
289467 |
PETER J. WOODS, Attorney, submitting an Order of
Court for payment of $617.50 attorney fees for the defense of an indigent
defendant, Mayra Yak, Mother, re: the
Balderama and Ruiz children, minors.
Indictment Nos. 00-JA-02167, 00-JA-02168 and 01-JA-00848 (Juvenile
Cases). |
|
289468 |
PETER J. WOODS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $400.00 attorney fees for the
defense of an indigent defendant, A. Braddock, a minor. Indictment No. 05-JA-00834 (Juvenile Case). |
|
289469 |
PETER J. WOODS, Attorney, submitting an Order of
Court for payment of $470.00 attorney fees for the defense of an indigent
defendant, David Chaffey, Father, re:
the Chaffey children, minors.
Indictment Nos. 05-JA-00468 and 05-JA-00469 (Juvenile Cases). |
|
289470 |
PETER J. WOODS, Attorney, submitting an Order of
Court for payment of $262.50 attorney fees for the defense of an indigent
defendant, Samuel Hammel, Jr., Father, re:
the Hammel and Tripplet children, minors. Indictment Nos. 04-JA-01073 and 04-JA-01074
(Juvenile Cases). |
|
289471 |
ILDIKO J. BODONI, Attorney, submitting an Order of
Court for payment of $871.25 attorney fees for the defense of an indigent
defendant, Marlin Hohimer, Father, re:
the Hohimer children, minors.
Indictment Nos. 07-JA-092 and 07-JA-093 (Juvenile Cases). |
|
289472 |
ILDIKO J. BODONI, Attorney, submitting an Order of
Court for payment of $1,027.50 attorney fees for the defense of an indigent
defendant, Michelle Chretien, Mother, re:
the Montoya and Ustaszewski children, minors. Indictment Nos. 04-JA-389, 04-JA-390 and
04-JA-391 (Juvenile Cases). |
|
289501 |
DOUGLAS J. RATHE, Attorney, submitting an Order of
Court for payment of $193.75 attorney fees for the defense of an indigent
defendant, Jeffery Parker, Father, re:
the Gonzalez children, minors.
Indictment Nos. 04-JA-00845 and 04-JA-00848 (Juvenile Cases). |
|
289502 |
DOUGLAS J. RATHE, Attorney, submitting an Order of
Court for payment of $368.25 attorney fees for the defense of an indigent
defendant, Tery Weisinger, Father, re:
T. Weisinger, a minor.
Indictment No. 07-JA-00088 (Juvenile Case). |
|
289503 |
DOUGLAS J. RATHE, Attorney, submitting an Order of
Court for payment of $371.25 attorney fees for the defense of an indigent
defendant, Terrell Lomack, Father, re:
T. Lomack, a minor. Indictment
No. 07-JA-00262 (Juvenile Case). |
|
289504 |
DOUGLAS J. RATHE, Attorney, submitting an Order of
Court for payment of $416.25 attorney fees for the defense of an indigent
defendant, Jose Burgos, Father, re: L.
Burgos, a minor. Indictment No.
07-JA-00087 (Juvenile Case). |
|
289505 |
MARV RAIDBARD Attorney, submitting an Order of
Court for payment of $535.42 attorney fees for the defense of an indigent
defendant, Arlene Ward, Mother, re:
the Garrison child, a minor.
Indictment No. 00-JA-216 (Juvenile Case). |
|
289506 |
MARV RAIDBARD, Attorney, submitting an Order of
Court for payment of $512.50 attorney fees for the defense of an indigent
defendant, Suzanne Schaefer, Mother, re:
the Schaefer children, minors.
Indictment Nos. 03-JA-01427, 03-JA-01428, 03-JA-01429, 03-JA-01430 and
03-JA-01431 (Juvenile Cases). |
|
289507 |
MARV RAIDBARD, Attorney, submitting an Order of
Court for payment of $2,537.50 attorney fees for the defense of an indigent
defendant, Malcolm Jones, Father, re: P.
Jones, a minor. Indictment No.
07-JA-121 (Juvenile Cases). |
|
289508 |
MARV RAIDBARD, Attorney, submitting an Order of
Court for payment of $137.50 attorney fees for the defense of an indigent
defendant, J. Reynolds, a minor.
Indictment No. 96-JA-3408 (Juvenile Case). |
|
289509 |
MARV RAIDBARD, Attorney, submitting an Order of
Court for payment of $525.00 attorney fees for the defense of an indigent
defendant, Darron McCoy, Father, re:
the Bailey child, a minor.
Indictment No. 07-JA-469 (Juvenile Case). |
|
289510 |
JUDITH HANNAH, Attorney, submitting an Order of
Court for payment of $1,543.53 attorney fees for the defense of an indigent
defendant, Linda Mturo, Mother, re: M.
Zincoris, a minor. Indictment No.
01-JA-1721 (Juvenile Case). |
|
289511 |
JUDITH HANNAH, Attorney, submitting an Order of
Court for payment of $650.82 attorney fees for the defense of an indigent
defendant, Robert Christopher, Father, re:
R. Christopher, a minor.
Indictment No. 05-JA-337 (Juvenile Case). |
|
289512 |
JUDITH HANNAH, Attorney, submitting an Order of
Court for payment of $1,352.01 attorney fees for the defense of an indigent
defendant, Susan Green, Mother, re: A.
Green, a minor. Indictment No.
07-JA-48 (Juvenile Case). |
|
289513 |
JUDITH HANNAH, Attorney, submitting an Order of Court
for payment of $557.03 attorney fees for the defense of an indigent
defendant, Kenya Waterford, Mother, re:
the Hill children, minors.
Indictment Nos. 05-JA-1110 and 05-JA-1111 (Juvenile Cases). |
|
289514 |
JUDITH HANNAH, Attorney, submitting an Order of
Court for payment of $344.16 attorney fees for the defense of an indigent
defendant, Lee Davis, Father, re: the |
|
289515 |
JUDITH HANNAH, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $337.50 attorney fees for the
defense of indigent defendants, the Hayes children, minors. Indictment Nos. 95-JA-2879 and 95-JA-2880
(Juvenile Cases) |
|
289516 |
STEPHEN
JAFFE, Attorney, submitting an Order of Court for payment of $1,300.00
attorney fees for the defense of an indigent defendant, Joseph Morrow,
Father, re: S. Morrow and M. Suttle,
minors. Indictment Nos. 04-JA-1394 and
05-JA-846 (Juvenile Cases). |
|
289517 |
DEAN N. BASTOUNES, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $575.00 attorney fees for the
defense of an indigent defendant, Veena Wiggins, Mother, re: J. Wiggins, a minor. Indictment No. 05-JA-00485 (Juvenile Case). |
|
289518 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $193.75 attorney fees for the defense of an indigent
defendant, Sonja Pritchett, Mother, re:
S. Wofford, a minor. Indictment
No. 96-JA-02632 (Juvenile Case). |
|
289519 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $212.50 attorney fees for the defense of an indigent
defendant, Eboni Davis, Mother, re: D.
Davis, a minor. Indictment No.
03-JA-00205 (Juvenile Case). |
|
289520 |
DEAN N. BASTOUNES, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $431.25 attorney fees for the
defense of an indigent defendant, Henry Turner, Father, re: J. Turner, a minor. Indictment No. 01-JA-02177 (Juvenile Case). |
|
289521 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $250.00 attorney fees for the defense of an indigent
defendant, Joseph Hurst, Father, re:
T. Hurst, a minor. Indictment
No. 99-JA-01771 (Juvenile Case). |
|
289522 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $225.00 attorney fees for the defense of an indigent
defendant, Albert Collins, Father, re:
A. Collins, a minor. Indictment
No. 94-JA-02501 (Juvenile Case). |
|
289523 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $525.00 attorney fees for the defense of an indigent
defendant, Joel Adams, Father, re: M.
Adams, a minor. Indictment No.
07-JA-00357 (Juvenile Case). |
|
289524 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $168.75 attorney fees for the defense of an indigent
defendant, David Bishop, Father, re:
D. Henderson, a minor.
Indictment No. 06-JA-191 (Juvenile Case). |
|
289525 |
DEAN N. BASTOUNES, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $187.50 attorney fees for the
defense of an indigent defendant, R. Fair, a minor. Indictment No. 00-JA-01608 (Juvenile Case). |
|
289526 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $1,680.00 attorney fees for the defense of an indigent
defendant, Delmario Hill, Father, re:
D. Hill, a minor. Indictment
No. 06-JA-00803 (Juvenile Case). |
|
289527 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $150.00 attorney fees for the defense of an indigent
defendant, Yvonne Holman, Mother, re:
J. Hunter, a minor. Indictment
No. 96-JA-2632 (Juvenile Case). |
|
289528 |
THOMAS J. ESLER, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,410.00 attorney fees for the
defense of indigent defendants, Y. Guy and M. McGowan, minors. Indictment Nos. 05-JA-00904 and 05-JA-00964
(Juvenile Cases). |
|
289529 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $795.00 attorney fees for the defense of an indigent
defendant, Martin Ramirez, Father, re:
R. Ramirez, a minor. Indictment
No. 01-JA-02411 (Juvenile Case). |
|
289530 |
ROBERT A. HORWITZ, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $662.50 attorney fees for the
defense of indigent defendants, the Bland children, minors. Indictment Nos. 03-JA-1562, 05-JA-869 and
05-JA-870 (Juvenile Cases). |
|
289531 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $1,495.00 attorney fees for the defense of an indigent
defendant, Roberto Gonzalez, Father, re:
the Deco and Gonzalez children, minors. Indictment Nos. 01-JA-2255, 01-JA-2256,
01-JA-2257 and 01-JA-2258 (Juvenile Cases). |
|
289532 |
GILBERT C. SCHUMM, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $743.75 attorney fees for the defense
of an indigent defendant, E. Odom, a minor.
Indictment No. 05-JA-1198 (Juvenile Case). |
|
289533 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $820.00 attorney fees for the defense of an indigent
defendant, Maria Figueroa, Mother, re:
the Figueroa and Robledo children, minors. Indictment Nos. 04-JA-00561, 04-JA-00562,
04-JA-00563, 04-JA-00564, 04-JA-00565, 04-JA-00566 and 06-JA-0622 (Juvenile
Cases). |
|
289534 |
GILBERT C. SCHUMM, Attorney, submitting an Order of
Court for payment of $1,056.25 attorney fees for the defense of an indigent
defendant, Jerome Bradford, Father, re:
the |
|
289535 |
THOMAS J. ESLER, Attorney, submitting an Order of
Court for payment of $700.00 attorney fees for the defense of an indigent
defendant, Dexter Johnson, Father, re:
E. Watkins, a minor. Indictment
No. 05-JA-01299 (Juvenile Case). |
|
289536 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $356.25 attorney fees for the defense of an indigent
defendant, Latonga Humphries, Mother, re:
the Crockett, Humphries and Long children, minors. Indictment Nos. 02-JA-1233, 05-JA-384 and
07-JA-32 (Juvenile Cases). |
|
289537 |
ROBERT A. HORWITZ, Attorney, submitting an Order of
Court for payment of $368.75 attorney fees for the defense of an indigent
defendant, Joseph Clesi, Father, re:
A. Clesi, a minor. Indictment
No. 04-JA-773 (Juvenile Case). |
|
289538 |
CHRISTIAN S. COLLIN, Attorney, submitting an Order
of Court for payment of $500.00 attorney fees for the defense of an indigent
defendant, Emmanuel McGraw, Father, re:
C. Paige, a minor. Indictment
No. 00-JA-418 (Juvenile Case). |
|
289539 |
CHRISTIAN S. COLLIN, Attorney, submitting an Order
of Court for payment of $312.50 attorney fees for the defense of an indigent
defendant, Benetta Brown, Mother, re:
A. Brown, a minor. Indictment
No. 07-JA-584 (Juvenile Case). |
|
289540 |
CHRISTIAN S. COLLIN, Attorney, submitting an Order
of Court for payment of $762.50 attorney fees for the defense of an indigent
defendant, Tiwanna Craig, Mother, re:
A. Craig Cannon, a minor.
Indictment No. 06-JA-799 (Juvenile Case). |
|
289541 |
CHRISTIAN S. COLLIN, Attorney, submitting an Order
of Court for payment of $687.50 attorney fees for the defense of an indigent
defendant, Craig Robinson, Father, re:
C. Robinson, a minor.
Indictment No. 04-JA-1200 (Juvenile Case). |
|
289542 |
CHRISTIAN S. COLLIN, Attorney, submitting an Order
of Court for payment of $275.00 attorney fees for the defense of an indigent
defendant, Sir Lawrence King, Father, re:
S. King and P. Smith, minors.
Indictment Nos. 04-JA-1599 and 06-JA-228 (Juvenile Cases). |
|
289543 |
CHRISTIAN S. COLLIN, Attorney, submitting an Order
of Court for payment of $400.00 attorney fees for the defense of an indigent
defendant, Shareese Raffey, Mother, re:
the Brown children, minors.
Indictment Nos. 06-JA-540 and 06-JA-541 (Juvenile Cases). |
|
289544 |
CHRISTIAN S. COLLIN, Attorney and Guardian ad
Litem, submitting an Order of Court for payment of $812.50 attorney fees for
the defense of an indigent defendant, B. Smith, a minor. Indictment No. 06-JA-715 (Juvenile Case). |
|
289545 |
DEAN C. MORASK, Attorney, submitting an Order of
Court for payment of $268.75 attorney fees for the defense of an indigent
defendant, Keith Williams, Father, re:
K. Williams, a minor.
Indictment No. 00-JA-865 (Juvenile Case). |
|
289546 |
ELLEN SIDNEY WEISZ, Attorney, submitting an Order
of Court for payment of $256.25 attorney fees for the defense of indigent defendants,
Rayshawn Jordan and Nickley Snell, Parents, re: the Snell children, minors. Indictment Nos. 03-JA-1695, 03-JA-1696 and
05-JA-257 (Juvenile Cases). |
|
289547 |
MARIE J. TARASKA, Attorney, submitting an Order of
Court for payment of $90.00 attorney fees for the defense of an indigent
defendant, Leslie Wilson, Mother, re:
the Westbrook and Wilson children, minors. Indictment Nos. 00-JA-736, 00-JA-737 and
00-JA-738 (Juvenile Cases). |
|
289548 |
MARIE J. TARASKA, Attorney, submitting an Order of
Court for payment of $720.00 attorney fees for the defense of an indigent
defendant, Evon McCallister, Mother, re:
J. McCallister, a minor.
Indictment No. 04-JA-1528 (Juvenile Case). |
|
289557 |
BRUCE
H. BORNSTEIN, Attorney, submitting an Order of Court for payment of $675.00
attorney fees for the defense of an indigent defendant, Anthony Carter,
Father, re: A. Carter, a minor. Indictment No. 04-JA-534 (Juvenile Case). |
|
289558 |
BRUCE
H. BORNSTEIN, Attorney, submitting an Order of Court for payment of $725.00
attorney fees for the defense of an indigent defendant, Demetrius Tyson, Sr.,
Father, re: D. Tyson, a minor. Indictment No. 06-JA-0281 (Juvenile Case). |
|
289559 |
STEPHEN JAFFE, Attorney, submitting an Order of
Court for payment of $250.00 attorney fees for the defense of an indigent
defendant, Marquita Rowell, Mother, re:
the Rowell and Small children, minors.
Indictment Nos. 01-JA-1062, 01-JA-1063 and 01-JA-1064 (Juvenile
Cases). |
|
289586 |
RICHARD S. GUTOF, Attorney, submitting an Order of
Court for payment of $765.00 attorney fees for the defense of an indigent
defendant, Thomas Johnson, Father, re:
E. Johnson, a minor. Indictment
No. 06-JA-888 (Juvenile Case). |
|
289587 |
RAYMOND A. MORRISSEY, Attorney, submitting an Order
of Court for payment of $387.50 attorney fees for the defense of an indigent
defendant, Jose Acosta, Father, re: A.
Richardson, a minor. Indictment No.
06-JA-315 (Juvenile Case). |
|
289588 |
RICHARD S. GUTOF, Attorney, submitting an Order of
Court for payment of $805.82 attorney fees for the defense of an indigent
defendant, Taneeka Gentry, Mother, re:
C. Gentry, a minor. Indictment
No. 04-JA-203 (Juvenile Case). |
|
289589 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order
of Court for payment of $1,437.50 attorney fees for the defense of an indigent
defendant, Vernetta Collier, Mother, re:
the Collier and Morris children, minors. Indictment Nos. 06-JA-462, 06-JA-463 and
06-JA-464 (Juvenile Cases). |
|
289591 |
RICHARD S. GUTOF, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $731.25 attorney fees for the
defense of an indigent defendant, Z. Bogus, a minor. Indictment No. 07-JA-499 (Juvenile Case). |
|
289593 |
PAUL S. KAROLL, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $223.25 attorney fees for the
defense of an indigent defendant, T. Prevatke, a minor. Indictment No. 00-JA-1147 (Juvenile Case). |
|
289594 |
PAUL S. KAROLL, Attorney, submitting an Order of
Court for payment of $497.75 attorney fees for the defense of an indigent
defendant, Alvin Washington, Father, re:
C. Rogers, a minor. Indictment
No. 01-JA-2015 (Juvenile Case). |
|
289596 |
PAUL S. KAROLL, Attorney, submitting an Order of
Court for payment of $562.50 attorney fees for the defense of an indigent
defendant, Kevin Prince, Father, re:
K. Williams, a minor.
Indictment No. 04-JA-452 (Juvenile Case). |
|
289597 |
STEVEN SILETS, Attorney, submitting an Order of
Court for payment of $668.75 attorney fees for the defense of an indigent
defendant, Larry Douglass, Father, re:
D. Johnson, a minor. Indictment
No. 05-JA-00578 (Juvenile Case). |
|
289598 |
DOUGLAS J. RATHE, Attorney, submitting an Order of
Court for payment of $637.50 attorney fees for the defense of an indigent
defendant, Odell Frazier, Father, re:
the Frazier children, minors. Indictment
Nos. 04-JA-01603 and 04-JA-01604 (Juvenile Cases). |
|
289599 |
BRUCE
H. BORNSTEIN, Attorney, submitting an Order of Court for payment of $412.50
attorney fees for the defense of an indigent defendant, Willie Robinson,
Father, re: J. Bailey, a minor. Indictment No. 90-JA-4039 (Juvenile Case). |
|
289600 |
STEVEN SILETS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $756.25 attorney fees for the
defense of indigent defendants, the Hunter and King children, minors. Indictment Nos. 02-JA-1536 and 02-JA-1537
(Juvenile Cases). |
|
289601 |
STEVEN SILETS, Attorney, submitting an Order of
Court for payment of $481.25 attorney fees for the defense of an indigent
defendant, Sonia Avery, Mother, re: R.
Brown, a minor. Indictment No. 02-JA-01493
(Juvenile Case). |
|
289602 |
STEVEN SILETS, Attorney, submitting an Order of
Court for payment of $1,212.50 attorney fees for the defense of an indigent
defendant, Calvin Walker, Father, re:
C. Kirksey, a minor. Indictment
No. 06-JA-00518 (Juvenile Case). |
|
289603 |
PAUL D. KATZ, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $900.00 attorney fees for the
defense of an indigent defendant, D. Sanchez, a minor. Indictment No. 06-JD-30141 (Juvenile Case). |
|
289604 |
PAUL D. KATZ, Attorney, submitting an Order of
Court for payment of $393.75 attorney fees for the defense of an indigent
defendant, Michael Rockett, Father, re:
A. Smith, a minor. Indictment
No. 05-JA-00862 (Juvenile Case). |
|
289605 |
JUDITH HANNAH, Attorney, submitting an Order of
Court for payment of $582.46 attorney fees for the defense of an indigent
defendant, Willie Mae Crowder, Guardian, re:
the Crowder children, minors.
Indictment Nos. 02-JA-494, 02-JA-495, 02-JA-496, 02-JA-497, 02-JA-498
and 02-JA-500 (Juvenile Cases). |
|
289606 |
MARV RAIDBARD, Attorney, submitting an Order of
Court for payment of $1,612.50 attorney fees for the defense of an indigent
defendant, Kevin Farr, Father, re: the
Connor child, a minor. Indictment No.
03-JA-429 (Juvenile Case). |
|
|
289607 |
DEAN N. BASTOUNES, Attorney, submitting an Order of
Court for payment of $225.00 attorney fees for the defense of an indigent
defendant, Sherrod Givens, Father, re:
N. McLennon, a minor.
Indictment No. 07-JA-00198 (Juvenile Case). |
|
|
Juvenile Cases Approved
Fiscal Year 2007 To Present: |
$2,549,157.19 |
|
|
Juvenile Cases To Be
Approved: |
$121,385.46 |
Special Court
Cases
|
289477 |
CONSUELO
R. MILLER, LTD., Special State's Attorney, presented by the Office of the
State's Attorney, submitting an Order of Court for payment of $2,127.10
attorney fees and expenses regarding Public Defender Ramon Ocasio
Investigation, Investigation No. 06 1 0004 (Petition for Appointment of
Special State’s Attorney, Case No. 07-CH-01905), for the period of January 1
through March 31, 2007. To date zero
dollars have been paid. This invoice
was approved by the Litigation Subcommittee at its meeting of |
|
289481 |
BRENDA WELCH, Compliance Administrator, presented
by the Office of the State’s Attorney, submitting an Order of Court for
payment of $6,637.50 fees and expenses
regarding Doe v. County of Cook, USDC No. 99-C-3945. On |
|
289482 |
BRENDA WELCH, Compliance Administrator, presented
by the Office of the State’s Attorney, submitting an Order of Court for
payment of $9,525.00 fees and expenses
regarding Doe v. County of Cook, USDC No. 99-C-3945. On |
|
289483 |
MICHAEL
J. MAHONEY, Court Appointed Monitor, presented by the Office of the State’s Attorney,
submitting an Order of Court for payment of $19,878.75 fees and expenses regarding Doe v. County of Cook, USDC No.
99-C-3945. On |
|
289484 |
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 $38,617.84 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 May 1 through August 22, 2007 (attorney fees), and May 4 through August
14, 2007 (expenses). To date
$21,126.53 has been paid. This invoice
was approved by the Litigation Subcommittee at its meeting of |
|
289485 |
HINSHAW
& CULBERTSON, LLP, Robert T. Shannon, Special State's Attorney, presented
by the Office of the State's Attorney, submitting an Order of Court for
payment of $41,726.39 attorney fees and expenses regarding William R.
Chambers, Independent Executor of the Estate of Michael P. Chambers, deceased
v. Michael F. Sheahan, et al., Case No. 01-L-000527, for the period of
April 1 through June 14, 2007. To date
$839,471.54 has been paid. This
invoice was approved by the Litigation Subcommittee at its meeting of |
|
289486 |
HICKEY,
MELIA & ASOCIATES, CHTD., Richard J. Hickey, Special State's Attorney,
presented by the Office of the State's Attorney, submitting an Order of Court
for payment of $6,216.00 attorney fees and expenses regarding Estate of
Sonia Jones v. Cook County, et al., Case No. 04-L-5398 (Petition for
Appointment of Special State’s Attorney, Case No. 07-CH-2754), for the months
of January through March 2007. To date
zero dollars have been paid. This
invoice was approved by the Litigation Subcommittee at its meeting of |
|
289487 |
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 $11,774.11
attorney fees and expenses regarding Adames v. Sheahan, et al., Case
No. 01-L-5894 (Petition for Appointment of Special State’s Attorney, Case No.
04-CH-8573), for the period of January 25 through July 31, 2007. To date $173,116.36 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of |
|
289488 |
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
$10,261.88 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 May 15 through August 17, 2007.
To date $8,992.40 has been paid.
This invoice was approved by the Litigation Subcommittee at its
meeting of |
|
289489 |
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
$7,297.68 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 May 22
through August 6, 2007. To date
$18,393.31 has been paid. This invoice
was approved by the Litigation Subcommittee at its meeting of |
|
289490 |
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
$1,900.10 attorney fees and expenses regarding Felicia Stafford v. Sheahan,
Case No. 04-L-13133 (Petition for Appointment of Special State’s Attorney,
Case No. 05-CH-02502), for the period of February 6 through August 6, 2007. To date $26,060.96 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of |
|
289491 |
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
$2,893.10 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 May 23 through
August 14, 2007. To date $34,262.12
has been paid. This invoice was
approved by the Litigation Subcommittee at its meeting of |
|
289492 |
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
$19,260.54 attorney fees and expenses regarding USA v. CCJTDC, et al.,
Case No. 05-C-5490 (Petition for Appointment of Special State’s Attorney,
Case No. 07-CH-17343), for the period of June 28 through August 14,
2007. To date zero dollars have been
paid. This invoice was approved by the
Litigation Subcommittee at its meeting of |
|
289493 |
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
$22,814.92 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 May 21 through August 15,
2007. To date $130,685.47 has been
paid. This invoice was approved by the
Litigation Subcommittee at its meeting of |
|
|
Special Court Cases
Approved Fiscal Year 2007 To Present: |
$4,795,322.28 |
|
|
Special Court Cases To Be
Approved: |
$200,930.91 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER |
Section 2
Your Committee has considered the
following numbered and described bills and recommends that they be, and upon
the adoption of this report, approved and that the
|
289347 |
HUMAN
RESOURCES DEVELOPMENT INSTITUTE, INC. (HRDI), Chicago, Illinois, submitting
invoice totaling $61,730.40, 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 August 2007 (236-298
Account). (See Comm. No. 288304). Purchase Order No. 155366, approved by |
|
289390 |
STANDARD PARKING, Chicago, Illinois, submitting
invoice totaling $69,750.83, part payment for Contract No. 05-53-415, for
parking management services at the Juvenile Temporary Detention Center garage
for the Department of Facilities Management, for the period of August 15
through September 14, 2007 (499-260 Account).
(See Comm. No. 288520). Purchase
Order No. 155046, approved by |
|
289391 |
CIRCUIT COURT OF COOK COUNTY, Office of the Chief
Judge, submitting invoice totaling $175,000.00, payment for postage for
mailing of petit juror summonses for the Office of the Chief Judge, Circuit
Court of Cook County (499-225
Account). Check to be made payable to
the U.S. Postmaster. |
|
289429 |
OMNI
YOUTH SERVICES, INC., Buffalo Grove, Illinois, submitting invoice totaling
$45,000.00, part payment for Contract No. 99-41-685, for specially designed
educational and job training program for individuals on probation for the
purpose of reducing recidivism and improving public safety for staff salaries
and service delivery costs for the Second Choice Program for the Judicial
Advisory Council, for the months of September through December 2007 (499-298
Account). (See Comm. No. 288299). Purchase Order No. 157986, approved by |
|
289430 |
SENTINEL
TECHNOLOGIES, INC., Chicago, Illinois, submitting invoice totaling
$535,709.53, part payment for Contract No. 05-41-594, for countywide computer
hardware maintenance for the Department for Management of Information
Systems, for the months of July through September 2007 (012-441 Account). (See Comm. No. 288148). Purchase Order No. 157911, approved by |
|
289458 |
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
September through November 2007 (230-449 Account). (See Comm. No. 287752). Purchase Order No. 155249, approved by |
|
|
Commissioner
Suffredin voted Present on the above item. |
|
289494 |
CIBER,
INC., Oakbrook Terrace, Illinois, submitting two (2) invoices totaling
$272,561.02, part payment for Contract No. 06-43-575, for phase one of the
implementation of a countywide enterprise Web portal system using Plumtree
Enterprise Web Suite software for the Bureau of Information Technology &
Automation (715/009-579 Account). (See
Comm. No. 283354). Purchase Order No.
152779, approved by |
|
289495 |
HENRICKSEN
& COMPANY, INC., Itasca, Illinois, submitting invoice totaling
$28,903.63, 4th part payment for Contract No. 04-53-718, for renovation of
the State’s Attorney’s Office at the Criminal Courts Administration Building
(Bid Package #2 - Supply of Furniture) for the Office of Capital Planning and
Policy, for the period of March 8 through August 1, 2007. Bond Issue (20000 Account). (See Comm. No. 286821). Purchase Order No. 141601, approved by |
|
289496 |
FHP
TECTONICS CORPORATION, Chicago, Illinois, submitting invoice totaling
$50,000.00, 8th part payment for Contract No. 05-53-401 Rebid, for the County
Building 7th Floor M.I.S. Service Center Renovation (fire safety portion) for
the Office of Capital Planning and Policy, for the period of May 15 through
July 25, 2007. Bond Issue (20000
Account). (See Comm. No. 287524). Purchase Order No. 150005, approved by |
|
289498 |
ACS
GOVERNMENT RECORDS MANAGEMENT, Dallas, Texas, submitting invoice totaling
$162,500.00, part payment for Contract No. 06-41-775, for redaction services
and software modification on all Federal and State tax lien documents for the
Recorder of Deeds Office, for the period ending September 6, 2007
(717/130-579 Account). (See Comm. No.
288767). Purchase Order No. 156053,
approved by |
|
289499 |
ASAP
SOFTWARE, Buffalo Grove, Illinois, submitting invoice totaling $126,649.96,
part payment for Contract No. 07-43-347, for non-Microsoft software and
support services for the Department of Office Technology (717/023-579
Account). Purchase Order No. 158481,
approved by |
|
289549 |
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 month of September
2007 (231-449 Account). (See Comm. No.
287751). Purchase Order No. 155250,
approved by |
|
|
Commissioner
Suffredin voted Present on the above item. |
|
289550 |
AERIAL
CARTOGRAPHICS OF AMERICA, INC., Orlando, Florida, submitting invoice totaling
$254,919.55, 10th part payment for Contract No. 06-41-587, for aerial oblique
imagery, digital ground imagery and Geographic Information Systems (GIS)
integration services for the Department of Office Technology, for the month
of July 2007 (545-441 Account). (See
Comm. No. 288881). Purchase Order No.
158292, approved by |
|
289551 |
MOTOROLA,
INC., Chicago, Illinois, submitting invoice totaling $101,743.60, part
payment for Contract No. 05-41-603, for expansion of the Astro Digital Radio
System Expansion Smartzone to include total design, equipment and
installation for tower repairs and site upgrades, Maywood console additions,
zone manager upgrades, VHF Quantar base stations, HP test equipment, and
installation of additional channel banks and MOSCAD equipment for the
Sheriff’s Office (715/211-570 Account).
(See Comm. No. 281266).
Purchase Order No. 147875, approved by |
|
|
Commissioner
Suffredin voted Present on the above item. |
|
289563 |
LANAC
TECHNOLOGY CORPORATION, Chicago, Illinois, submitting invoice totaling
$134,897.00, part payment for Contract No. 07-41-394, for automated integrated
inventory control and warehouse management system for the County Clerk’s
Office, Election Division (524-579 Account).
(See Comm. No. 289290).
Purchase Order No. 158612, approved by |
|
289564 |
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 September through November 2007 (211-449
Account). (See Comm. No. 287993). Purchase Order No. 155597, approved by |
|
|
Commissioner
Suffredin voted Present on the above item. |
|
289565 |
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 September through November 2007
(239-449 Account). (See Comm. No.
287749). Purchase Order No. 155595,
approved by |
|
|
Commissioner
Suffredin voted Present on the above item. |
|
289566 |
FHP
TECTONICS CORPORATION, Chicago, Illinois, submitting invoice totaling
$438,328.77, 8th part payment for Contract No. 04-53-717, for the Countywide
Americans with Disabilities Act (ADA) Compliance Project, Phase II (Group II)
for the Office of Capital Planning and Policy, for the period ending July 31,
2007. Bond Issue (20000 Account). (See Comm. No. 287525). Purchase Order No. 141186, approved by |
|
289567 |
BEBON
OFFICE MACHINES, Chicago, Illinois, submitting invoice totaling $31,308.00,
full payment for Contract No. 07-84-71 Rebid, for maintenance and repair of
facsimile machines for the Clerk of the Circuit Court (335-440 Account). Purchase Order No. 158399, approved by |
|
289568 |
MCDERMOTT
CENTER, Chicago, Illinois, submitting invoice totaling $68,578.74, part
payment for Contract No. 06-41-527, for substance abuse treatment program
(Furlough Program) for female detainees for the Sheriff’s Department of
Women’s Justice Services, for the month of August 2007 (212-298
Account). (See Comm. No. 288576). Purchase Order No. 156858, approved by |
|
289569 |
OFFICE
OF THE COUNTY CLERK, Election Division, submitting invoice totaling $195,000.00,
payment for postage for the County Clerk’s Office, Election Division (524-225
Account). Check to be made payable to
Pitney Bowes Reserve Account. |
|
289570 |
MCDERMOTT
CENTER, Chicago, Illinois, submitting invoice totaling $68,297.47, part
payment for Contract No. 06-41-527, for substance abuse treatment program
(Residential Program) for female detainees for the Sheriff’s Department of
Women’s Justice Services, for the month of August 2007 (212-298
Account). (See Comm. No. 288577). Purchase Order No. 156859, approved by |
|
289571 |
LEXIS-NEXIS,
INC., Carol Stream, Illinois, submitting invoice totaling $38,575.00, 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
August 2007 (300-353 Account). (See
Comm. No. 288570). Purchase Order No.
154909, approved by |
|
289572 |
LANAC
TECHNOLOGY CORPORATION, Chicago, Illinois, submitting invoice totaling
$38,613.96, 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 months of July and September 2007
(717/110-579 Account). Purchase Order
No. 157232, approved by |
|
289580 |
CHICAGO
UNITED INDUSTRIES, LTD., Chicago, Illinois, submitting invoice totaling
$61,890.99, full payment for Contract No. 06-85-442 Rebid, for dri-prime
trailer mounted pumps for the Highway Department (717/500-521 Account). Purchase Order No. 158112, approved by |
|
|
Commissioner
|
|
289583 |
AIR
ONE EQUIPMENT, INC., South Elgin, Illinois, submitting invoice totaling
$104,000.00, full payment for Contract No. 06-45-759, for gas mask canister
filters for the Judicial Advisory Council through the Homeland Security Grant
(769-521 Account). Purchase Order No.
156043, approved by |
|
|
COMMISSIONER
GOSLIN, SECONDED BY COMMISSIONER STEELE, MOVED APPROVAL OF THE BILLS AND CLAIMS. THE MOTION CARRIED. |
Section 3
Your Committee has considered the
following numbered and described bill and upon adoption of this report, the
recommendation is as follows:
|
289561 |
STANDARD PARKING, Chicago, Illinois, submitting
invoice totaling $69,750.83, part payment for Contract No. 05-53-415, for
parking management services at the Juvenile Temporary Detention Center garage
for the Department of Facilities Management, for the period of September 15
through October 14, 2007 (499-260 Account).
(See Comm. No. 289390).
Purchase Order No. 155046, approved by |
COMMISSIONER
GOSLIN, SECONDED BY COMMISSIONER STEELE, MOVED TO DEFER CONSIDERATION OF
COMMUNICATION NO. 289561 TO THE FINANCE COMMITTEE MEETING OF
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
|
289348 |
BOSTON
SCIENTIFIC CORPORATION, Philadelphia, Pennsylvania, submitting invoice
totaling $40,225.00, part payment for Contract No. 05-45-345, for micro
catheters and accessories for Stroger Hospital of Cook County (897-362
Account). Purchase Order No. 156343,
approved by |
|
289349 |
BECKMAN
COULTER, INC., Palatine, Illinois, submitting invoice totaling $43,254.00,
part payment for Contract No. 05-73-269, for reagents and supplies with
vendor provided analytic flow cytometer system and sample preparation system
for the determination of human immunodeficiency virus (HIV) and
leukemia/lymphoma cells for Stroger Hospital of Cook County (897-365
Account). (See Comm. No. 286932). Purchase Order No. 155494, approved by |
|
289350 |
JOHNSON
CONTROLS, INC., Milwaukee, Wisconsin, submitting invoice totaling $45,908.00,
part payment for Contract No. 05-53-535 Rebid/Revised, for testing,
maintenance and repair of building automation, security and fire alarm
systems for Stroger Hospital of Cook County, for the month of July 2007
(897-450 Account). Purchase Order No.
155018, approved by |
|
289352 |
SMITH-THOMAS-WILLIAMS,
INC. c/o Alliance Capital, LLC, New York, New York, submitting invoice
totaling $77,205.00, part payment for Contract No. 06-72-206, for radiology
temporary staffing services for Stroger Hospital of Cook County, for the
period of July 1 through August 11, 2007 (897-275 Account). (See Comm. No. 286977). Purchase Order No. 155245, approved by |
|
289355 |
LIFESOURCE,
Chicago, Illinois, submitting invoice totaling $446,616.00, part payment for
Contract No. 06-72-31 Rebid, for blood and blood products for Stroger
Hospital of Cook County, for the period of July 1 through August 15, 2007
(897-368 Account). (See Comm. No.
288763). Purchase Order No. 155452,
approved by |
|
289358 |
MID-AMERICAN
ELEVATOR COMPANY, INC., Chicago, Illinois, submitting invoice totaling
$28,454.00, part payment for Contract No. 05-53-342, for elevator maintenance
and repair for Stroger Hospital of Cook County, for the month of July 2007
(897-450 Account). (See Comm. No.
288756). Purchase Order No. 156590,
approved by |
|
289363 |
RUSH
UNIVERSITY MEDICAL CENTER, Chicago, Illinois, submitting invoice totaling
$119,959.21, part payment for Contract No. 04-41-730, for a subagreement for
general, orthopedic and cardiovascular-thoracic surgery residents (salaries
and fringes) in accordance with the Cooperative Educational Master
Affiliation Agreement for Stroger Hospital of Cook County, for the month of
July 2007 (897-272 Account). Purchase
Order No. 158217, approved by |
|
289364 |
ANGELICA
TEXTILE SERVICES GROUP, Chicago, Illinois, submitting invoice totaling
$30,485.90, part payment for Contract No. 04-53-481, for laundry linen
services for Stroger Hospital of Cook County, for the week ending August 11,
2007 (897-222 Account). (See Comm. No.
289229). Purchase Order No. 155016,
approved by |
|
289365 |
ANCHOR
MECHANICAL, INC., Chicago, Illinois, submitting invoice totaling $89,357.27,
part payment for Contract No. 05-53-614, for maintenance and repair of
refrigeration and ventilation equipment/utilities for Stroger Hospital of
Cook County, for the month of June 2007 (897-449 Account). (See Comm. No. 288484). Purchase Order No. 156044, approved by |
|
289392 |
CLASSIC
X-RAY, LTD., Schaumburg, Illinois, submitting invoice totaling $179,900.00,
full payment for Contract No. 05-72-563 Rebid, for a digital radiographic
imaging system for Cermak Health Services of Cook County (717/240-540
Account). Purchase Order No. 153871,
approved by |
|
289457 |
UNIVERSITY
OF ILLINOIS MEDICAL CENTER, Graduate Medical Education, Chicago, Illinois,
submitting invoice totaling $98,615.39, part payment for Contract No.
05-43-527, for services (resident stipends) to be provided by the University
of Illinois in accordance with the fellowship in Surgical Oncology for the
Cooperative Educational Master Agreement Program Addendum for Stroger
Hospital of Cook County, for the month of April 2007 (897-272 Account). (See Comm. No. 288879). Purchase Order No. 150082, approved by |
|
289459 |
CERNER
CORPORATION, Kansas City, Missouri, submitting invoice totaling $468,756.23,
part payment for Contract No. 06-45-726, for support and implementation
services for the current clinical information system for Stroger Hospital of
Cook County, for the months of April through June 2007 (897-441
Account). (See Comm. No. 286082). Purchase Order No. 156334, approved by |
|
289460 |
NORTHWESTERN
PHARMACEUTICALS & MASIMO CORPORATION, Lincolnwood, Illinois, submitting
invoice totaling $224,568.00, part payment for Contract No. 06-15-143H, for
pulse oximeter sensors for Stroger Hospital of Cook County (897-362
Account). (See Comm. No. 287297). Purchase Order No. 155343, approved by |
|
289461 |
ACS
CONSULTANT COMPANY d/b/a ACS Healthcare Solutions, Cincinnati, Ohio,
submitting invoice totaling $55,136.99, part payment for Contract No.
07-41-46, for information technology (IT) services for Stroger Hospital of Cook
County, on various dates in the months of February through June 2007 (897-260
Account). (See Comm. No. 288333). Purchase Order No. 154951, approved by |
|
289462 |
CERNER
CORPORATION, Kansas City, Missouri, submitting invoice totaling $378,204.00,
part payment for Contract No. 06-45-726, for support and implementation
services for the current clinical information system for Stroger Hospital of
Cook County, for the months of April through June 2007 (897-441 Account). (See Comm. No. 285053). Purchase Order No. 154800, approved by |
|
289463 |
ANGELICA
TEXTILE SERVICES GROUP, Chicago, Illinois, submitting invoice totaling
$30,713.44, part payment for Contract No. 04-53-481, for laundry linen services
for Stroger Hospital of Cook County, for the week ending August 25, 2007
(897-222 Account). (See Comm. No.
289364). Purchase Order No. 155016,
approved by |
|
289464 |
SAV-RX
CHICAGO, INC., Chicago, Illinois, submitting invoice totaling $813,271.52,
part payment for Contract No. 05-72-26, for pharmacy mail order refill
services for the Bureau of Health Services, for the month of August 2007
(890-260 Account). (See Comm. No.
288780). Purchase Order No. 156186,
approved by |
|
|
Commissioner
|
|
289465 |
NORTHWESTERN
PHARMACEUTICAL & SUPPLY CORPORATION, Lincolnwood, Illinois, submitting
invoice totaling $70,161.94, 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 months of May and June 2007 (897-365
Account). Purchase Order No. 155437,
approved by |
|
289497 |
SIEMENS
MEDICAL SOLUTIONS, INC., Philadelphia, Pennsylvania, submitting two (2)
invoices totaling $523,992.17, 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 period ending July 31, 2007 (714/897-579 Account). (See Comm. No. 288436). Purchase Order No. 157669, approved by |
|
289552 |
ANGELICA
TEXTILE SERVICES GROUP, Chicago, Illinois, submitting invoice totaling
$60,249.90, part payment for Contract No. 04-53-481, for laundry linen
services for Stroger Hospital of Cook County, for the weeks ending September
1 and September 8, 2007 (897-222 Account).
(See Comm. No. 289463).
Purchase Order No. 155016, approved by |
|
289553 |
DRAGER
MEDICAL, INC., Philadelphia, Pennsylvania, submitting invoice totaling
$28,420.00, part payment for Contract No. 05-42-532, for maintenance and
support services for the Saturn patient monitoring system for Stroger
Hospital of Cook County (897-441 Account).
(See Comm. No. 278851).
Purchase Order No. 150365, approved by |
|
289554 |
GREAT LAKES MEDICAID, INC., Chicago, Illinois,
submitting invoice totaling $94,456.00, part payment for
Contract No. 06-41-591, to provide Medicaid eligibility services for Stroger
Hospital of Cook County, for the month of February 2007 (897-260
Account). (See Comm. No. 287673). Purchase Order No. 157105, approved by |
|
|
Commissioner
|
|
289555 |
KEY
GOVERNMENT FINANCE, INC., Englewood, Colorado, submitting invoice totaling
$274,506.00, part payment for Contract No. 06-45-771A, for computer hardware
and software maintenance (Cisco SmartNet) for the Stroger Hospital of Cook
County Campus local area network for Stroger Hospital of Cook County, for the
period ending December 6, 2007 (897-441 Account). Purchase Order No. 157869, approved by |
|
289556 |
LABORATORY
CORPORATION OF AMERICA, Burlington, North Carolina, submitting invoice
totaling $30,210.55, part payment for Contract No. 02-72-1271, for reference
laboratory testing services for the Department of Public Health, for the
period ending July 31, 2007 (975-278 Account). Purchase Order No. 158211, approved by |
|
289560 |
ACS
CONSULTANT COMPANY d/b/a ACS Healthcare Solutions, Cincinnati, Ohio,
submitting invoice totaling $317,260.17, part payment for Contract No.
07-41-46, for information technology (IT) services for Stroger Hospital of
Cook County, for the month of September 2007 (897-260 Account). (See Comm. No. 289461). Purchase Order No. 154951, approved by |
|
|
289575 |
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 August 2007 (897-278 Account).
(See Comm. No. 288493).
Purchase Order No. 155036, approved by |
|
|
289576 |
SOFTMED
SYSTEMS, INC., Chicago, Illinois, submitting invoice totaling $72,206.76,
part payment for Contract No. 06-45-198, for enhancement and support services
for the medical record system for Stroger Hospital of Cook County (897-441
Account). Purchase Order No. 158256,
approved by |
|
|
289577 |
LIFESOURCE,
Chicago, Illinois, submitting invoice totaling $165,584.00, part payment for
Contract No. 06-72-31 Rebid, for blood and blood products for Stroger
Hospital of Cook County, for the period of August 16-31, 2007 (897-368
Account). (See Comm. No. 289355). Purchase Order No. 155452, approved by |
|
|
289578 |
EKLA
CORPORATION, Naperville, Illinois, submitting invoice totaling $29,988.00,
part payment for Contract No. 05-15-203H, for hand lotion soap for Stroger
Hospital of Cook County (897-330 Account).
Purchase Order No.155119, approved by |
|
|
289579 |
ARAMARK
SERVICEMASTER FACILITY SERVICES, Chicago, Illinois, submitting invoice
totaling $420,390.00, part payment for Contract No. 07-41-97, to provide
clinical equipment maintenance and management services for Stroger Hospital
of Cook County, for the month of September 2007 (897-442 Account). (See Comm. No. 288836). Purchase Order No. 158062, approved by |
|
|
289581 |
ARAMARK
SERVICEMASTER FACILITY SERVICES, Chicago, Illinois, submitting invoice
totaling $39,135.00, part payment for Contract No. 07-41-97, for plant
operations maintenance (POM) for Stroger Hospital of Cook County, for the
month of September 2007 (897-450 Account).
(See Comm. No. 289214).
Purchase Order No. 158059, approved by |
|
|
289582 |
QUADRAMED
CORPORATION, Reston, Virginia, submitting invoice totaling $270,648.00, full
payment for Contract No. 99-41-1369, for maintenance and support of computer
hardware and software for Stroger Hospital of Cook County (543-260
Account). Purchase Order No. 158587,
approved by |
|
|
289590 |
THE
BURROWS COMPANY, Chicago, Illinois, submitting three (3) invoices totaling
$250,560.40, part payment for Contract No. 05-15-676H, for infusion pump
administration sets for Stroger Hospital of Cook County (897-361
Account). (See Comm. No. 287363). Purchase Order No. 155095, approved by |
|
|
|
COMMISSIONER BUTLER, SECONDED BY
COMMISSIONER SUFFREDIN, 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
|
289418 |
SANDRA
VARELA-TORRES, in the course of her employment as a Clerk for the Department
of Public Health sustained accidental injuries on |
|
289419 |
RENITA
BROWN, in the course of her employment as a Records Clerk for the |
|
289420 |
MICHELE
DUEWERTH, in the course of her employment as a Deputy Sheriff for the
Sheriff’s Court Services Division sustained accidental injuries on |
|
|
Commissioner
|
|
289421 |
THOMAS PLOSKI, in the course of his employment as
an Operating Engineer for the Department of Facilities Management sustained
accidental injuries on |
|
289422 |
ANTONIO
G. ISADA, in the course of his employment as a Nurse for Stroger Hospital of
Cook County sustained accidental injuries on |
|
|
289431 |
MARIA
L. MOKSTAD, in the course of her employment as a Deputy Sheriff for the
Sheriff’s Court Services Division sustained accidental injuries on |
|
|
|
Commissioner
Gorman voted present, and commissioner Peraica voted NO on the above item. |
|
|
289432 |
BENNY
ENG, in the course of his employment as a Correctional Officer for the
Department of Corrections sustained accidental injuries on |
|
|
|
Commissioner
|
|
|
289433 |
LAURA
A. CIEZADLO, in the course of her employment as an Accountant for the Clerk
of the Circuit Court sustained accidental injuries on |
|
|
289434 |
REGINA
BIOCIC-ROBINSON, in the course of her employment as a Police Officer for the
Sheriff’s Police Department sustained accidental injuries on |
|
|
289435 |
AMPARO
BARRERA, in the course of her employment as a Building Service
Worker-Environmental for Stroger Hospital of Cook County sustained accidental
injuries on |
|
|
289436 |
JUAN
DURAN, in the course of his employment as a Correctional Officer for the
Department of Corrections sustained accidental injuries on |
|
|
|
Commissioner
|
|
|
289437 |
BARBARA
KENNEY, in the course of her employment as a Nurse for Stroger Hospital of
Cook County sustained accidental injuries on |
|
|
|
Commissioner
Gorman voted Present, AND Commissioner Peraica voted NO on the above item. |
|
|
289438 |
WILLIE
WOODS, in the course of his employment as a Deputy Sheriff for the Sheriff’s
Court Services Division sustained accidental injuries on |
|
|
|
Commissioner
GORMAN voted Present, AND Commissioner Peraica voted NO on the above item. |
|
|
Workers' Compensation
Claims Approved Fiscal Year 2007 To Present: |
$3,774,423.47 |
|
|
Workers' Compensation
Claims To Be Approved: |
$264,696.71 |
|
|
COMMISSIONER
GORMAN, SECONDED BY COMMISSIONER MURPHY, MOVED APPROVAL OF THE WORKERS’
COMPENSATION CLAIMS. THE MOTION
CARRIED. |
Your Committee has considered the
following communications from the Cook County Department of Risk Management
requesting that the
Your Committee, concurring in the requests
of the Cook County Department of Risk Management, recommends that the
|
289573 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $1,651.70. Claim No.
97006508, Claimant: Olivia Baker, Property Damage: Dentures Date of Accident: Location: Fantus Clinic, Claimant
was entering Fantus Clinic in Investigated
by |
|
|
289574 |
DEPARTMENT
OF RISK MANAGEMENT, submitting for approval Self-Insurance Program Settlement
Claim payment of $180.00. Claim No.
97006626, Highway Department. Claimant: Ron Christiansen, 445 East Thacker, Claimant's Vehicle: 2006 Dodge Mini Van Date of Accident: Location: Highway
Department Maintenance Crew was working on cement pavement at Investigated
by |
|
|
Self-Insurance Claims
Approved Fiscal Year 2007 To Present: |
$101,889.94 |
|
|
Self-Insurance Claims To
Be Approved: |
$1,831.70 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER MALDONADO, MOVED APPROVAL OF THE
SELF-INSURANCE PROGRAM SETTLEMENT CLAIMS.
THE MOTION CARRIED. |
Section 7
Your Committee has considered the
following communications from State's Attorney, Richard A. Devine.
Your Committee, concurring in the
recommendations of the State's Attorney, recommends that the
|
289473 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $1,500.00 for the release and settlement of
suit regarding Brandon Martin v. Director Kurtovich, et al., Case No.
06-C-3666. This matter arises from
allegations of civil rights violations.
The matter has been settled for the sum of $1,500.00, which is within
the grant of authority conveyed by the Cook County Board of Commissioners to
the State's Attorney's Office. State's
Attorney recommends payment of $1,500.00, made payable to Brandon
Martin. Please forward the check to
Michael L. Gallagher, |
|
289474 |
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 Beverly Pheloan and Cook County Assessor, No. 2002 E
008, Cook County Commission on Human Rights.
This lawsuit was filed against the |
|
|
Vice
Chairman Sims voted Present on the above item. |
|
289475 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $5,000.00 for the release and settlement of
suit regarding |
|
289476 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $9,500.00 for the release and settlement of
suit regarding Thomas, Dwayne v. Sheriff, et al., Case No.
04-CV-4865. This matter involves
alleged civil rights violations that occurred during an eviction. The matter has been settled for the sum of
$9,500.00, which is within the grant of authority conveyed by the Cook County
Board of Commissioners to the State's Attorney's Office. State's Attorney recommends payment of
$9,500.00, made payable to Dwayne Thomas and Christopher Langone, his
attorney. Please forward the check to
Francis J. Catania, |
|
289478 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $20,000.00 for the release and settlement of
suit regarding Herbert Francis v. Charles Peeples, et al., Case No.
07-L-4163. This matter arises from
allegations of a motor vehicle personal injury accident. The matter has been settled for the sum of
$20,000.00, 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
$20,000.00, made payable to Herbert Francis and the Law Offices of Barry G.
Doyle, P.C., his attorney. Please
forward the check to Ronald Weidhuner, |
|
|
289479 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of $2,500,000.00 for the release and settlement of
suit regarding Joyce Hawkins, Individually and as Mother and next friend
of Lavaris Buie, a minor v. County of Cook, d/b/a Cook County Hospital,
Case No. 01-L-12573. We have settled
this medical negligence case for the sum of $2,500,000.00, which is within
the authority granted to this office by the Finance Committee’s Subcommittee
on Litigation at its meeting of (1) $1,000,000.00
made payable to “Hartford CEBSCO”; and (2) $1,500,000.00
to “Joyce Hawkins-Buie as next friend of Lavaris Buie, a minor and Sussman
Selig & Ross, their attorneys”. Please
forward the checks to Joyce Schoonover, |
|
|
|
Commissioner
Peraica voted NO on the above item. |
|
|
289480 |
STATE'S
ATTORNEY, Richard A. Devine, submitting communication advising the County to
accept Proposed Settlement of a Fee Petition in the amount of $240,000.00 for
attorney fees regarding Shakman v. Democratic Organization of On
|
|
|
Proposed Settlements
Approved Fiscal Year 2007 To Present: |
$39,605,998.67 |
|
|
Proposed Settlements To Be
Approved: |
$2,780,000.00 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER MALDONADO, MOVED APPROVAL OF THE PROPOSED
SETTLEMENTS. THE MOTION CARRIED. |
Section 8
Your Committee has considered the
following communication from the Cook County Department of Risk Management requesting
that the
Your Committee concurring in the requests
of the Cook County Department of Risk Management, recommends that the
|
289592 |
PATIENT/ARRESTEE
SETTLEMENT PROGRAM CLAIMS. The
Department of Risk Management is submitting invoices totaling $92,503.00, for payment of medical bills for services
rendered to patients while in the custody of the Cook County Sheriff’s
Office. Their services were rendered
under the Patient/Arrestee Settlement Program (499-274 Account). Bills were approved for payment after an
audit by Cambridge Integrated Services Group, and by the Department of Risk
Management who recommends payment based on |
|||
|
|
Year to Date |
To Be
Approved |
|
|
|
Total Billed |
$3,848,477.91 |
$181,600.88 |
|
|
|
Undocumented |
$575.02 |
$0.00 |
|
|
|
Unrelated |
$1,070,478.25 |
$89,097.88 |
|
|
|
Discount |
$1,134,773.48 |
$0.00 |
|
|
|
Amount
Payable |
$1,642,651.16 |
$92,503.00 |
|
|
|
|
COMMISSIONER SILVESTRI, SECONDED BY
COMMISSIONER MALDONADO, MOVED APPROVAL OF THE PATIENT/ARRESTEE CLAIMS. THE MOTION CARRIED. |
Section 9
Your Committee has considered the
following communications received from the Employees' Injury Compensation Committee
requesting that the
Your Committee, concurring in said
requests, recommends that the
|
289562 |
THE
EMPLOYEES' INJURY COMPENSATION COMMITTEE, submitting invoice totaling
$342,039.88, for payment of medical bills for Workers' Compensation cases
incurred by employees injured on duty.
Individual checks will be issued by the Comptroller in accordance with
the attached report prepared by the Department of Risk Management, Workers'
Compensation Unit. This request covers
bills received and processed from September 19 through |
|
|
COMMISSIONER SILVESTRI, SECONDED BY
COMMISSIONER MALDONADO, MOVED APPROVAL OF THE EMPLOYEES' INJURY COMPENSATION
CLAIMS. THE MOTION CARRIED. |
|
|
Chairman
Daley voted Present on the CLAIM REGARDING mERCY pHYSICIANS BILLING. |
Section 10
Your Committee has considered the
following items and upon adoption of this report, the recommendations are as
follows:
|
283408 |
The following is a
synopsis of the Proposed Resolution: PROPOSED RESOLUTION HIGHWAY TRAFFIC SURVEILLANCE CAMERA SYSTEM WHEREAS, WHEREAS, some intersections can be
dangerous due to various reasons including, but not limited to, motorists not
respecting traffic lights; and NOW,
THEREFORE, BE IT RESOLVED, that the Cook County Board of Commissioners, does hereby
request that the Cook County Highway Department put together a plan to
identify all intersections, for which Cook County is responsible that have
been shown to be trouble spots for accidents; and BE IT
FURTHER RESOLVED, that the Cook County Department of Revenue compile an
analysis of potential revenue that may be generated by implementing traffic
surveillance camera systems at said intersections. * Referred
to the Committee on Finance on NOTE: Commissioner Moreno has requested that this item, Communication Number 283408, be received and filed. The
Roads and Bridges Committee will be considering an ordinance sponsored by
Commissioner Moreno entitled “Cook |
COMMISSIONER
|
287219 |
TRANSFER OF FUNDS.
Transmitting a Communication, dated We are requesting the following fund transfers:
According to the Appropriation Trial Balances dated
These fund transfers will be utilized to pay for
Cost of Living Adjustments for the non-union employees in the Office of the
State’s Attorney and the Office of the Cook County Assessor. These COLAs were promised to these offices
at the time of the budget adoption and have not yet been delivered. These funds shall be replenished from the sale of
the land surrounding Oak Forest Hospital of Cook County (approximately $10
million) and the pending legal settlement from the We request that this item be referred to the
Finance Committee. * Referred
to the Committee on Finance on NOTE: Commissioners
Claypool, Quigley and Suffredin have requested that this item, Communication
Number 287219, be received and filed.
This matter was substituted with Agenda Item #98 and approved at the |
COMMISSIONER
CLAYPOOL, SECONDED BY COMMSSIONER SILVESTRI, MOVED THAT COMMUNICATION NUMBER
287219 BE RECEIVED AND FILED. THE MOTION
CARRIED.
|
287599 |
RESPONSIBLE BIDDER PROCESS FOR CONSTRUCTION
CONTRACTS (PROPOSED ORDINANCE AMENDMENT).
Submitting a Proposed Ordinance Amendment sponsored by Peter N.
Silvestri and Joan Patricia Murphy, PROPOSED ORDINANCE
AMENDMENT RESPONSIBLE BIDDER PROCESS FOR CONSTRUCTION CONTRACTS WHEREAS, Chapter 34 Finance,
Article IV, Division 2, Sections 34-151 to 34-158 of Cook County Code
regulate purchases and contracts entered into by the Board of Commissioners;
and WHEREAS, a process to define
responsible bidders in the case of bidders for construction projects
(construction of new facilities, renovation of current facilities or road
construction projects) over $25,000.00 should be added to such requirements. NOW,
THEREFORE, BE IT ORDAINED, by the Cook County Board of Commissioners that Chapter
34, Article IV, Division 2, Section 34-159 be enacted as follows: Sec. 34-159.
Responsible bidder process for construction contracts. Responsible bidder for
construction contracts is limited to a bidder who meets all of the job
specifications, the following applicable criteria, and submits evidence of
such compliance: (a) All applicable laws prerequisite to
doing business in the State of (b) Evidence of compliance with: (1) Federal
Employer Tax Identification Number or Social Security Number (for
individuals). (2) Provision
of Section 2000(e) of Chapter 21, Title 42 of the United States Code and
Federal Executive Order No. 11246 as amended by Executive Order No. 11375
(known as the Equal Opportunity Employer provisions). (c) Certificates of insurance indicating
the following coverage; general liability, workers’ compensation, completed
operations, automobile, hazardous occupation, product liability and
professional liability insurance. (d) Compliance with all provisions of the
Illinois Prevailing Wage Act, including wages, medical and hospitalization
insurance and retirement for those trades covered in the act. (e) Active apprenticeship and training
programs approved and registered with the United States Department of Labor
Bureau of Apprenticeship and Training for each of the trades of work
contemplated under the awarded contract for all bidders and subcontractors. (f) Certified payrolls as specified in
Illinois Public Act 94-0515 for all contractors and subcontractors. This Ordinance shall be in full force and effect
immediately upon its adoption. * Referred to the Committee on Finance on |
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER MURPHY, MOVED THAT THE ORDINANCE AMENDMENT
(COMMUNICATION NUMBER 287599) BE APPROVED AND ADOPTED. THE MOTION CARRIED.
|
288456 |
CHAMBERLIN Having voted on the prevailing side of Item #45 of
the Board Agenda dated Transmitting a Communication from THOMAS J. GLASER, Chief Operating Officer, Bureau
of Health Services requesting authorization for the Purchasing Agent
to amend and increase by $4,000,000.00, Contract No. 06-41-588 with
Chamberlin Edmonds and Associates, Inc., Board approved amount Increase requested: 4,000,000.00 Adjusted amount: $5,425,000.00 Reason: The amendment is to provide comprehensive on-site inpatient eligibility services at
Stroger Hospital of Cook County.
Chamberlin Edmonds and Associates, Inc. will provide bi-lingual staff
to augment the current staffing at Stroger Hospital of Cook County to perform
the eligibility services including the initial Medicaid application
process for these patients. Chamberlin Edmonds and Associates, Inc.
will seek coverage for Stroger Hospital’s patients under all potential
programs including but not limited to Medical Assistance-No Grant (MA-NG),
State and Federal Disability Programs, Crime Victims, Section 1011, and other
relevant benefit programs.
Furthermore, they will provide limit of liability (LOL) training for
current Bureau of Health Services staff and actively monitor the referral
process. Chamberlin Edmonds is paid
on the basis of percentage of collected.
The amendment includes changes in the fee schedule. Their fees are solely dependent on their
success for the Bureau of Health Services and consists of 9.5% of all remitted
accounts; a $500.00 flat fee for any approved application for Social Security
Income, Social Security Disability Income and other Disability Eligible
Assistance Services Income; a 3.5% to bill other payers; and a $22.50 per
hour per person financial counseling services for the Emergency Room
Department. Chamberlin Edmonds may
earn approximately $4,000,000.00 annually in fees, during this one (1) year
period. Payment for these services
will be netted against Medicaid and Medicare reimbursements. The expiration date of the current contract
is Estimated Fiscal
Impact: $4,000,000.00. (897-260 Account). Approval of this item would commit Fiscal Year 2007
funds. NOTE: This item was approved as amended by the
Board of Commissioners * Referred to the Committee on Finance on |
COMMISSIONER
BUTLER, SECONDED BY COMMISSIONER GOSLIN, MOVED THE APPROVAL OF COMMUNICATION
NUMBER 288456.
FOLLOWING DISCUSSION, COMMISSIONER
ROLL CALL ON
MOTION TO DEFER
COMMUNICATION
number 288456
Yeas: Commissioners Claypool, Maldonado,
Nays: Commissioners Beavers,
THE MOTION TO DEFER COMMUNICATION NUMBER 288456 FAILED.
COMMISSIONER
BUTLER, SECONDED BY COMMISSIONER STEELE, MOVED THE APPROVAL OF COMMUNICATION
NUMBER 288456. VICE CHAIRMAN SIMS CALLED
FOR A ROLL
ROLL CALL ON
MOTION TO APPROVE
COMMUNICATION
Number 288456
Yeas: Commissioners Beavers,
Nays: Commissioners Claypool, Maldonado,
THE MOTION TO APPROVE
COMMUNICATION NUMBER 288456 CARRIED.
|
288470 |
VANTAGE
SOLUTIONS, INC. (PROPOSED CONTRACT).
Transmitting a Communication from Kim David Gilmore, Chief, Bureau of
Human Resources: requesting
authorization for the Purchasing Agent to enter into a contract with VANTAGE SOLUTIONS, INC., Reason: Through a Request for Proposal (RFP) process, Vantage Solutions,
Inc. has met the County’s requirements for performing a Job Classification
Study on 2,892 County Employees Grades 17-24 to determine the exact nature of
their duties and determine if the employees should be classified as executive, administrative,
professional or a combination of several.
Additionally, they will conduct a Management Evaluation to determine
if the levels of Management, number of Bureaus and Sections are appropriate
and in the best interest of the citizens of Estimated
Fiscal Impact: $1,844,500.00. Contract period: * Referred to the Committee on
Finance on |
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER BEAVERS, MOVED THE APPROVAL OF
COMMUNICATION NUMBER 288470.
FOLLOWING
DISCUSSION, COMMISSIONER SILVESTRI, SECONDED BY COMMISSIONER STEELE, MOVED TO
DEFER CONSIDERATION OF COMMUNICATION NUMBER 288470. THE MOTION TO DEFER WAS WITHDRAWN BY
COMMISSIONERS SILVESTRI AND STEELE.
BASED ON
REMARKS MADE BY THE CHIEF OF THE BUREAU OF HUMAN RESOURCES, COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER BEAVERS, MOVED THAT COMMUNICATION NUMBER
288470 BE RECEIVED AND FILED. THE MOTION
CARRIED.
Section 15
Your Committee has considered the highway
bills, as amended, submitted by the Superintendent of Highways for approval and
payment.
Your Committee, after considering said
bills, as amended, recommends that they be, and by the adoption of this report,
approved.
|
|
COMMISSIONER |
CHAIRMAN
DALEY VOTED PRESENT ON SECTION:
06-IFGFR-02-GM REGARDING G. F. STRUCTURES CORPORATION.
|
|
VICE CHAIRMAN SIMS, SECONDED BY
COMMISSIONER MALDONADO, MOVED TO ADJOURN.
THE MOTION CARRIED AND THE MEETING WAS ADJOURNED. |
|
|
Respectfully submitted, Committee on Finance xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx John P. Daley, Chairman |
Attest:
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Matthew B. DeLeon, Secretary