Report of the Committee on Finance
The
Honorable,
The Board
of Commissioners of
Attendance
|
Present: |
President Stroger and Chairman Daley, Commissioners |
|
Absent: |
Commissioner Beavers and Vice Chairman Sims (2) |
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
|
292399 |
MARV RAIDBARD, Attorney, presented by the Clerk of the
Appellate Court, Steven M. Ravid, submitting an Order of Court to pay the sum
of $1,291.53 attorney fees regarding People of the State of Illinois v. Gwendolyn
M. Trial Court Nos. 06-JA-324,
06-JA-550 and 06-JA-551. Appellate
Court No. |
|
|
292480 |
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 $220.00 attorney fees regarding People of the State of Illinois v.
Aaron Gray. Trial Court No.
03-CR-14841. Appellate Court No. |
|
|
292482 |
STEPHEN JAFFE, Attorney, presented by the Clerk of the
Appellate Court, Steven M. Ravid, submitting an Order of Court to pay the sum
of $330.00 attorney fees regarding People of the State of |
|
|
Appellate
Cases Approved Fiscal Year 2008 To Present: |
$33,629.10 |
|
|
Appellate
Cases To Be Approved: |
$1,841.53 |
Non-Capital
Cases
|
292347 |
DANIEL O. TIERNAN, Attorney, submitting an Order of Court
for payment of $4,275.00 attorney fees for the defense of an indigent
defendant, Eric Owens. Indictment No.
07-CR-12869 (Non-Capital Case). |
|
|
292359 |
MICHAEL G. CAWLEY, Attorney, submitting an Order of Court
for payment of $9,654.48 attorney fees for the defense of an indigent
defendant, Steven Tunget. Indictment
No. 04-CR-80005 (Non-Capital Case). |
|
|
292360 |
ERIC OSTROV, J.D., Ph.D., ABPP, Forensic Psychology
Associates, |
|
|
292407 |
BAE LAW OFFICES, P.C., presented by Jennifer E. Bae,
Attorney, submitting an Order of Court for payment of $5,238.28 attorney fees
for the defense of an indigent defendant, Brian Coleman. Indictment No. 02-CR-24672 (Non-Capital
Case). |
|
|
292455 |
DEBRA A. SEATON, Attorney, submitting an Order of Court
for payment of $3,500.00 attorney fees for the defense of an indigent
defendant, David Aguayo. Indictment
No. 97-CR-1419601 (Non-Capital Case). |
|
|
Non-Capital
Cases Approved Fiscal Year 2008 To Present: |
$285,562.84 |
|
|
Non-Capital
Cases To Be Approved: |
$23,790.26 |
Domestic
Relations Civil Contempt Case
|
292367 |
ROTMAN & ELOVITZ, LTD., presented by Michael H.
Rotman, Attorney, submitting an Order of Court for payment of attorney fees
totaling $406.50 for the defense of an indigent defendant, Nancy Sena. Domestic Relations Civil Contempt Case No.
03-D-005987. |
|
|
Domestic
Relations Civil Contempt Cases Approved
Fiscal Year 2008 To Present: |
$9,019.10 |
|
|
Domestic
Relations Civil Contempt Case To Be Approved: |
$406.50 |
Juvenile
Cases
|
292330 |
PAUL S. KAYMAN, Attorney, submitting an Order of Court for
payment of $375.00 attorney fees for the defense of an indigent defendant,
Jose Saquimux, Father, re: A. Bowman,
a minor. Indictment No. 06-JA-00021
(Juvenile Case). |
|
292331 |
RAYMOND A. MORRISSEY, Attorney, submitting an Order of
Court for payment of $675.00 attorney fees for the defense of an indigent
defendant, Sandra Cruz, Mother, re:
the Bernal, Cruz and Olmos children, minors. Indictment Nos. 05-JA-89, 05-JA-90,
05-JA-91 and 05-JA-92 (Juvenile Cases). |
|
292332 |
GREGORY M. BALDWIN, Attorney, submitting an Order of Court
for payment of $800.00 attorney fees for the defense of an indigent
defendant, Humberto Vasquez, Father, re:
R. Vilafuerte, a minor. Indictment No. 07-JA-0685 (Juvenile Case). |
|
292333 |
GREGORY M. BALDWIN, Attorney, submitting an Order of Court
for payment of $687.50 attorney fees for the defense of an indigent
defendant, Antonio Ramey, Father, re:
the Ramey children, minors.
Indictment Nos. 02-JA-136 and 02-JA-137 (Juvenile Cases). |
|
292334 |
MICHAEL J. VITALE, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $312.50 attorney fees for the
defense of indigent defendants, the |
|
292335 |
STEVEN O. ROSS, Attorney, submitting an Order of Court for
payment of $752.92 attorney fees for the defense of an indigent defendant,
Marc Scott, Father, re: A. Simmons, a minor. Indictment No. 06-JA-329 (Juvenile Case). |
|
292336 |
STEVEN O. ROSS, Attorney, submitting an Order of Court for
payment of $900.00 attorney fees for the defense of an indigent defendant,
Graciela Gomez, Mother, re: A. Gomez,
a minor. Indictment No. 07-JA-650
(Juvenile Case). |
|
292337 |
RAYMOND A. MORRISSEY, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $450.00 attorney fees for the
defense of an indigent defendant, T. Young, a minor. Indictment No. 91-JA-8798 (Juvenile Case). |
|
292344 |
PETER N. RYAN, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $1,075.00 attorney fees for the defense of
an indigent defendant, A. Johnson, a minor.
Indictment No. 03-JA-596 (Juvenile Case). |
|
292348 |
STEVEN SILETS, Attorney, submitting an Order of Court for
payment of $1,187.50 attorney fees for the defense of an indigent defendant,
Stacy Rogers, Mother, re: the |
|
292349 |
KEELEY, KUENN & REID, presented by Thomas E. Roche,
Attorney and Guardian ad Litem, submitting an Order of Court for payment of
$642.50 attorney fees for the defense of an indigent defendant, E. Flowers, a
minor. Indictment No. 94-JA-7614
(Juvenile Case). |
|
292350 |
BRUCE H. BORNSTEIN, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $454.88 attorney fees for the
defense of an indigent defendant, A. Gray, a minor. Indictment No. 95-JA-0995 (Juvenile Case). |
|
292351 |
BRUCE H. BORNSTEIN, Attorney, submitting an Order of Court
for payment of $3,742.50 attorney fees for the defense of an indigent
defendant, Vanessa Winslow, Mother, re:
the Carter, McCauley and Winslow children, minors. Indictment Nos. 03-JA-1674, 03-JA-1675,
03-JA-1676 and 03-JA-1714 (Juvenile Cases). |
|
292352 |
BRUCE H. BORNSTEIN, Attorney, submitting an Order of Court
for payment of $600.00 attorney fees for the defense of an indigent
defendant, Tyrone Johnson, Father, re:
the Johnson children, minors.
Indictment Nos. 06-JA-0823 and 06-JA-0824 (Juvenile Cases). |
|
292353 |
BRUCE H. BORNSTEIN, Attorney, submitting an Order of Court
for payment of $734.96 attorney fees for the defense of an indigent
defendant, Fabian Cardoza, Father, re:
F. Cardoza, a minor. Indictment
No. 07-JA-0485 (Juvenile Case). |
|
292354 |
BRUCE H. BORNSTEIN, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $475.00 attorney fees for the
defense of indigent defendants, the Blair children, minors. Indictment Nos. 95-JA-2609 and 95-JA-2610
(Juvenile Cases). |
|
292355 |
BRUCE H. BORNSTEIN, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $2,500.00 attorney fees for the
defense of an indigent defendant, M. Davis, a minor. Indictment No. 07-JA-0484 (Juvenile Case). |
|
292356 |
JUDITH HANNAH, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $357.07 attorney fees for the defense of an
indigent defendant, A. Dunn, a minor.
Indictment No. 05-JA-706 (Juvenile Case). |
|
292357 |
JUDITH HANNAH, Attorney, submitting an Order of Court for
payment of $737.50 attorney fees for the defense of an indigent defendant,
Andre Suren, Father, re: J. Osorio and
J. Suren, minors. Indictment Nos.
06-JA-00157 and 07-JA-00457 (Juvenile Cases). |
|
292358 |
JUDITH HANNAH, Attorney, submitting an Order of Court for
payment of $945.73 attorney fees for the defense of an indigent defendant,
Katrina Parker, Mother, re: the Parker
children, minors. Indictment Nos.
03-JA-981, 03-JA-982, 03-JA-983, 03-JA-984 and 03-JA-985 (Juvenile Cases). |
|
292361 |
RODNEY W. STEWART, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $987.50 attorney fees for the
defense of an indigent defendant, J. Polk, a minor. Indictment No. 07-JA-768 (Juvenile Case). |
|
292362 |
STEPHEN JAFFE, Attorney, submitting an Order of Court for
payment of $631.25 attorney fees for the defense of an indigent defendant,
Aretha Baker, Mother, re: |
|
292363 |
STEPHEN JAFFE, Attorney, submitting an Order of Court for
payment of $587.50 attorney fees for the defense of an indigent defendant,
Tammy Tobin, Mother, re: the Dean,
Farris and Tobin children, minors.
Indictment Nos. 07-JA-693, 07-JA-694 and 07-JA-695 (Juvenile Cases). |
|
292364 |
MICHAEL G. CAWLEY, Attorney, submitting an Order of Court
for payment of $637.50 attorney fees for the defense of an indigent
defendant, Moses Stamps, Father, re:
the Robinson children, minors.
Indictment Nos. 07-JA-580 and 07-JA-581 (Juvenile Cases). |
|
292365 |
STEPHEN JAFFE, Attorney, submitting an Order of Court for
payment of $687.50 attorney fees for the defense of an indigent defendant,
Gregory Rayford, Father, re: C.
Rayford, a minor. Indictment No.
06-JA-399 (Juvenile Case). |
|
292366 |
MICHAEL G. CAWLEY, Attorney, submitting an Order of Court
for payment of $287.50 attorney fees for the defense of an indigent
defendant, Willie Bardney, Father, re:
T. Johnson, a minor. Indictment
No. 99-JA-714 (Juvenile Case). |
|
292368 |
STUART JOSHUA HOLT, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $993.75 attorney fees for the
defense of an indigent defendant, T. Allen, a minor. Indictment No. 07-JA-00513 (Juvenile Case). |
|
292369 |
STUART JOSHUA HOLT, Attorney, submitting an Order of Court
for payment of $481.25 attorney fees for the defense of an indigent
defendant, Hattie Moncrief, Caretaker and Grandmother, re: the Collins and Iverson children, minors. Indictment Nos. 02-JA-901, 02-JA-902 and 02-JA-903
(Juvenile Cases). |
|
292370 |
STEVEN O. ROSS, Attorney, submitting an Order of Court for
payment of $311.25 attorney fees for the defense of an indigent defendant,
Donnell Spears, Father, re: S. Spears
and S. Walton, minors. Indictment Nos.
03-JA-1434 and 03-JA-1435 (Juvenile Cases). |
|
292371 |
ELLEN SIDNEY WEISZ, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $487.50 attorney fees for the
defense of an indigent defendant, L. McBride, a minor. Indictment No. 93-JA-5259 (Juvenile Case). |
|
292372 |
ELLEN SIDNEY WEISZ, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $668.75 attorney fees for the
defense of an indigent defendant, D. Clark, a minor. Indictment No. 97-JA-0898 (Juvenile Case). |
|
292373 |
MAUREEN T. MURPHY, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $575.00 attorney fees for the
defense of an indigent defendant, J. Thomas, a minor. Indictment No. 03-JA-1271 (Juvenile Case). |
|
292374 |
MAUREEN T. MURPHY, Attorney, submitting an Order of Court
for payment of $962.50 attorney fees for the defense of an indigent
defendant, Gardeise Williams, Mother, re:
the Williams children, minors.
Indictment Nos. 07-JA-503 and 07-JA-504 (Juvenile Cases). |
|
292375 |
STEPHEN JAFFE, Attorney, submitting an Order of Court for
payment of $650.00 attorney fees for the defense of an indigent defendant,
Donnetta Jefferson, Mother, re: R.
Mosley, a minor. Indictment No.
06-JA-624 (Juvenile Case). |
|
292376 |
STEPHEN JAFFE, Attorney, submitting an Order of Court for
payment of $368.75 attorney fees for the defense of an indigent defendant,
Datresse White, Mother, re: D. White,
a minor. Indictment No. 07-JA-129 (Juvenile
Case). |
|
292377 |
PAUL S. KAYMAN, Attorney, submitting an Order of Court for
payment of $325.00 attorney fees for the defense of an indigent defendant,
April Nash Truesdell, Mother, re: D.
Nash, a minor. Indictment No.
04-JA-07206 (Juvenile Case). |
|
292378 |
PAUL S. KAYMAN, Attorney, submitting an Order of Court for
payment of $600.00 attorney fees for the defense of an indigent defendant,
Liliana Osorio, Mother, re: J. Osorio
and J. Suren, minors. Indictment Nos.
06-JA-00157 and 07-JA-00457 (Juvenile Cases). |
|
292379 |
PAUL S. KAYMAN, Attorney, submitting an Order of Court for
payment of $325.00 attorney fees for the defense of an indigent defendant,
Jennifer Long, Mother, re: the Fields,
Kitchen and Paige children, minors.
Indictment Nos. 01-JA-01267, 01-JA-01268, 01-JA-01642 and 02-JA-00162
(Juvenile Cases). |
|
292380 |
RODNEY W. STEWART, Attorney, submitting an Order of Court
for payment of $712.50 attorney fees for the defense of an indigent
defendant, Robert McKinzie, Father, re:
R. McKinzie, a minor.
Indictment No. 07-JA-219 (Juvenile Case). |
|
292381 |
RODNEY W. STEWART, Attorney, submitting an Order of Court
for payment of $818.75 attorney fees for the defense of an indigent
defendant, Ferdinand Davis, Father, re:
M. Bailey, a minor. Indictment
No. 05-JA-771 (Juvenile Case). |
|
292382 |
RODNEY W. STEWART, Attorney, submitting an Order of Court
for payment of $506.25 attorney fees for the defense of an indigent
defendant, Marlon Singleton, Father, re:
M. Bey, a minor. Indictment No.
90-J-14273 (Juvenile Case). |
|
292383 |
RODNEY W. STEWART, Attorney, submitting an Order of Court
for payment of $718.75 attorney fees for the defense of an indigent
defendant, Christopher Swiatek, Father, re:
C. Swiatek, a minor. Indictment
No. 06-JA-863 (Juvenile Case). |
|
292384 |
RODNEY W. STEWART, Attorney, submitting an Order of Court
for payment of $775.00 attorney fees for the defense of an indigent
defendant, Rae Shannon Lee, Father, re:
A. Lee, a minor. Indictment No.
06-JA-630 (Juvenile Case). |
|
292385 |
STEPHEN JAFFE, Attorney, submitting an Order of Court for
payment of $506.25 attorney fees for the defense of an indigent defendant,
Qiana Rufus, Mother, re: the Rufus
children, minors. Indictment Nos.
04-JA-811, 04-JA-812 and 04-JA-813 (Juvenile Cases). |
|
292386 |
PAUL S. KAYMAN, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $325.00 attorney fees for the defense of
indigent defendants, S. Bates and D. Nathaniel, minors. Indictment Nos. 95-JA-01079 and 95-JA-01080
(Juvenile Cases). |
|
292387 |
STEPHEN JAFFE, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $643.75 attorney fees for the defense of an
indigent defendant, H. Baker, a minor.
Indictment No. 00-JA-1456 (Juvenile Case). |
|
292388 |
STEPHEN JAFFE, Attorney, submitting an Order of Court for
payment of $362.50 attorney fees for the defense of an indigent defendant,
Laura Hogue, Mother, re: A. Hogue, a
minor. Indictment No. 02-JA-231
(Juvenile Case). |
|
292389 |
STEPHEN JAFFE, Attorney, submitting an Order of Court for
payment of $868.75 attorney fees for the defense of an indigent defendant,
Shelley McBridge, Mother, re: the
McBridge, Weston, White and Wright children, minors. Indictment Nos. 04-JA-578, 04-JA-579,
04-JA-580 and 04-JA-581 (Juvenile Cases). |
|
292390 |
PAUL D. KATZ, Attorney, submitting an Order of Court for
payment of $475.00 attorney fees for the defense of an indigent defendant,
Keyuana Moore, Mother, re: the |
|
292391 |
PAUL D. KATZ, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $630.00 attorney fees for the defense of an
indigent defendant, K. Fisher, a minor.
Indictment No. 05-JA-00671 (Juvenile Case). |
|
292392 |
STEVEN SILETS, Attorney, submitting an Order of Court for
payment of $1,081.25 attorney fees for the defense of an indigent defendant,
Calvin Walker, Father, re: C. Kirksey,
a minor. Indictment No. 06-JA-518
(Juvenile Case). |
|
292393 |
STEVEN SILETS, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $1,075.00 attorney fees for the defense of
an indigent defendant, J. Saunders, a minor.
Indictment No. 07-JA-474 (Juvenile Case). |
|
292394 |
DEAN C. MORASK, Attorney, submitting an Order of Court for
payment of $550.00 attorney fees for the defense of an indigent defendant,
Donald Hardy, Father, re: S. Hardy, a
minor. Indictment No. 07-JA-780
(Juvenile Case). |
|
292395 |
DEAN C. MORASK, Attorney, submitting an Order of Court for
payment of $712.50 attorney fees for the defense of an indigent defendant,
Benetta Brown, Mother, re: A. Brown, a
minor. Indictment No. 97-JA-584
(Juvenile Case). |
|
292396 |
STEPHEN JAFFE, Attorney, submitting an Order of Court for
payment of $1,456.25 attorney fees for the defense of an indigent defendant,
Michael Daniel, Father, re: T. Daniel,
a minor. Indictment No. 04-JA-1184
(Juvenile Case). |
|
292397 |
PAUL S. KAROLL, Attorney, submitting an Order of Court for
payment of $631.25 attorney fees for the defense of an indigent defendant,
Lavonya Owens, Mother, re: the Fields
and Owens children, minors. Indictment
Nos. 06-JA-748, 06-JA-749, 06-JA-750 and 06-JA-751 (Juvenile Cases). |
|
292398 |
WILLIAM J. MCLAUGHLIN, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $131.25 attorney fees for the
defense of an indigent defendant, the Castille child, a minor. Indictment No. 01-JA-02399 (Juvenile Case). |
|
292400 |
THOMAS M. O'CONNELL, Attorney, submitting an Order of
Court for payment of $1,173.75 attorney fees for the defense of an indigent
defendant, Deborah Driskill, Mother, re:
L. Russell, a minor. Indictment
No. 99-JA-2817 (Juvenile Case). |
|
292401 |
THOMAS M. O'CONNELL, Attorney, submitting an Order of
Court for payment of $891.25 attorney fees for the defense of an indigent
defendant, Tameeyka Hunt, Mother, re:
R. Hunt and J. Pouncey, minors.
Indictment Nos. 01-JA-2026 and 02-JA-16 (Juvenile Cases). |
|
292402 |
RAYMOND A. MORRISSEY, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $375.00 attorney fees for the
defense of indigent defendants, the Castro children, minors. Indictment Nos. 04-JA-1478 and 04-JA-1479
(Juvenile Cases). |
|
292403 |
JUDITH HANNAH, Attorney, submitting an Order of Court for
payment of $463.32 attorney fees for the defense of an indigent defendant,
Michael Riley, Father, re: R. Mack, a
minor. Indictment No. 92-JO-22020
(Juvenile Case). |
|
292404 |
STUART JOSHUA HOLT, Attorney, submitting an Order of Court
for payment of $575.00 attorney fees for the defense of an indigent
defendant, Latesha Jackson, Mother, re:
T. Jackson, a minor. Indictment
No. 97-JA-3864 (Juvenile Case). |
|
292405 |
DEAN C. MORASK, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $906.25 attorney fees for the defense of an
indigent defendant, N. McGue, a minor.
Indictment No. 87-J-3991 (Juvenile Case). |
|
292406 |
KEELEY, KUENN & REID, presented by Thomas E. Roche,
Attorney, submitting an Order of Court for payment of $460.00 attorney fees
for the defense of an indigent defendant, Carlos Garcia, Sr., Father,
re: the Garcia children, minors. Indictment Nos. 97-JA-4062 and 97-JA-4064
(Juvenile Cases). |
|
292422 |
PETER N. RYAN, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $1,012.50 attorney fees for the defense of
an indigent defendant, R. Rollins, a minor.
Indictment No. 93-JA-6157 (Juvenile Case). |
|
292423 |
PETER N. RYAN, Attorney, submitting an Order of Court for
payment of $1,043.75 attorney fees for the defense of an indigent defendant,
Sandra Hijuelos, Mother, re: the
Hijuelos children, minors. Indictment Nos.
06-JA-787, 06-JA-788 and 06-JA-789 (Juvenile Cases). |
|
292424 |
PETER N. RYAN, Attorney, submitting an Order of Court for
payment of $562.50 attorney fees for the defense of an indigent defendant,
Marc Lindsay, Father, re: C. Cross, a
minor. Indictment No. 02-JA-3849
(Juvenile Case). |
|
292425 |
PETER N. RYAN, Attorney, submitting an Order of Court for
payment of $2,087.50 attorney fees for the defense of an indigent defendant,
Hector Rosas, Father, re: the Rosas
children, minors. Indictment Nos.
07-JA-60, 07-JA-61, 07-JA-62 and 07-JA-63 (Juvenile Cases). |
|
292426 |
PETER N. RYAN, Attorney, submitting an Order of Court for
payment of $300.00 attorney fees for the defense of an indigent defendant,
Thomas Kelly, Father, re: the Kelly
and Warner children, minors.
Indictment Nos. 04-JA-986, 04-JA-987 and 04-JA-988 (Juvenile Cases). |
|
292427 |
PETER N. RYAN, Attorney, submitting an Order of Court for
payment of $412.50 attorney fees for the defense of an indigent defendant,
Lanell Russell, Mother, re: R. Johnson
and D. Strickland, minors. Indictment
Nos. 03-JA-1356 and 03-JA-1357 (Juvenile Cases). |
|
292428 |
PETER N. RYAN, Attorney, submitting an Order of Court for
payment of $456.25 attorney fees for the defense of an indigent defendant,
Lester Aldis, Father, re: the Aldis
and Ziolkowski children, minors.
Indictment Nos. 05-JA-406, 05-JA-407, 05-JA-408 and 05-JA-409
(Juvenile Cases). |
|
292429 |
PETER N. RYAN, Attorney, submitting an Order of Court for
payment of $375.00 attorney fees for the defense of an indigent defendant,
Monuel Bracey, Father, re: E. Milsap,
a minor. Indictment No. 00-JA-1461
(Juvenile Case). |
|
292430 |
PETER N. RYAN, Attorney, submitting an Order of Court for
payment of $1,212.50 attorney fees for the defense of an indigent defendant,
Katie Jenkins, Mother, re: D. Jenkins,
a minor. Indictment No. 07-JA-100
(Juvenile Case). |
|
292431 |
PETER N. RYAN, Attorney, submitting an Order of Court for
payment of $437.50 attorney fees for the defense of an indigent defendant,
James Smith, Father, re: J. Smith, a
minor. Indictment No. 04-JA-968
(Juvenile Case). |
|
292432 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order of Court
for payment of $1,093.75 attorney fees for the defense of an indigent
defendant, Michelle S. Wilson, Mother, re:
the Pendleton and Wilson children, minors. Indictment Nos. 03-JA-01466, 03-JA-01467
and 03-JA-01468 (Juvenile Cases). |
|
292433 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order of Court
for payment of $625.00 attorney fees for the defense of an indigent
defendant, Robert Tyrone Thomas, Father, re:
D. Monroe, a minor. Indictment
No. 05-JA-451 (Juvenile Case). |
|
292434 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order of Court
for payment of $925.00 attorney fees for the defense of an indigent
defendant, Sergio Diaz, Father, re: A.
Diaz, a minor. Indictment No.
07-JA-345 (Juvenile Case). |
|
292435 |
GREGORY M. BALDWIN, Attorney, submitting an Order of Court
for payment of $662.50 attorney fees for the defense of an indigent
defendant, Victor Visinaiz, Father, re:
the Visinaiz children, minors.
Indictment Nos. 02-JA-0758 and 02-JA-0759 (Juvenile Cases). |
|
292436 |
STUART JOSHUA HOLT, Attorney, submitting an Order of Court
for payment of $1,043.75 attorney fees for the defense of an indigent
defendant, William Hudson, Father, re:
A. Hudson, a minor. Indictment
No. 05-JA-1139 (Juvenile Case). |
|
292437 |
CRYSTAL B. ASHLEY, Attorney, submitting an Order of Court
for payment of $550.00 attorney fees for the defense of an indigent
defendant, Henry Clark, Father, re: N.
Clark, a minor. Indictment No.
05-JA-343 (Juvenile Case). |
|
292438 |
ILDIKO J. BODONI, Attorney, submitting an Order of Court
for payment of $300.00 attorney fees for the defense of an indigent
defendant, Talonda Jackson, Mother, re:
L. Hampton, a minor. Indictment
No. 04-JA-1197 (Juvenile Case). |
|
292439 |
ILDIKO J. BODONI, Attorney, submitting an Order of Court
for payment of $325.00 attorney fees for the defense of an indigent
defendant, Gregory Rowell, Father, re:
K. Reed and K. Rowell, minors.
Indictment Nos. 01-JA-1710 and 04-JA-306 (Juvenile Cases). |
|
292440 |
ILDIKO J. BODONI, Attorney, submitting an Order of Court
for payment of $393.75 attorney fees for the defense of an indigent
defendant, Clemmie Calvin, Mother, re:
the Romando children, minors.
Indictment Nos. 98-JA-1209 and 03-JA-421 (Juvenile Cases). |
|
292449 |
STEVEN SILETS, Attorney, submitting an Order of Court for
payment of $247.50 attorney fees for the defense of an indigent defendant,
Virgil Agee, Father, re: V. Newman, a
minor. Indictment No. 04-JA-1562
(Juvenile Case). |
|
292451 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order of Court
for payment of $537.50 attorney fees for the defense of an indigent
defendant, Nicole Mahone, Mother, re:
the |
|
292452 |
JAMES S. WILLIAMS, Attorney, submitting an Order of Court
for payment of $555.00 attorney fees for the defense of an indigent
defendant, Charles Taylor, Father, re:
C. Taylor, a minor. Indictment
No. 04-JA-674 (Juvenile Case). |
|
292453 |
JAMES S. WILLIAMS, Attorney, submitting an Order of Court
for payment of $267.50 attorney fees for the defense of an indigent
defendant, Curtis McGhee, Father, re:
E. Hawkins-McGhee, a minor.
Indictment No. 05-JA-801 (Juvenile Case). |
|
292454 |
JAMES S. WILLIAMS, Attorney, submitting an Order of Court
for payment of $167.50 attorney fees for the defense of an indigent
defendant, Maya Haggard, Mother, re:
the Haggard children, minors.
Indictment Nos. 04-JA-492 and 04-JA-494 (Juvenile Cases). |
|
292456 |
MARV RAIDBARD, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $562.50 attorney fees for the defense of an
indigent defendant, A. Brown, a minor.
Indictment No. 07-JA-584 (Juvenile Case). |
|
292457 |
MARV RAIDBARD, Attorney, submitting an Order of Court for
payment of $862.50 attorney fees for the defense of an indigent defendant,
Vibencio Consuegra, Father, re: the
Consuegra child, a minor. Indictment
No. 03-JA-1191 (Juvenile Case). |
|
292458 |
MARV RAIDBARD, Attorney, submitting an Order of Court for
payment of $600.00 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). |
|
292459 |
CHARLES J. ARON, Attorney, submitting an Order of Court
for payment of $822.42 attorney fees for the defense of an indigent
defendant, Silas Brisco, Father, re:
S. Brisco, a minor. Indictment
No. 04-JA-1475 (Juvenile Case). |
|
292460 |
CHARLES J. ARON, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $493.75 attorney fees for the defense of an
indigent defendant, N. Leader, a minor.
Indictment No. 04-JA-0147 (Juvenile Case). |
|
292461 |
CHARLES J. ARON, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $362.50 attorney fees for the
defense of an indigent defendant, A. Perta, a minor. Indictment No. 99-JA-1388 (Juvenile Case). |
|
292462 |
CHARLES J. ARON, Attorney, submitting an Order of Court
for payment of $325.00 attorney fees for the defense of an indigent
defendant, Sylvia Swanigan, Mother, re:
L. Strong, a minor. Indictment
No. 96-JA-3615 (Juvenile Case). |
|
292463 |
CHARLES J. ARON, Attorney, submitting an Order of Court
for payment of $293.75 attorney fees for the defense of an indigent
defendant, Allen Lewis, Father, re: A.
Lewis, a minor. Indictment No.
01-JA-2054 (Juvenile Case). |
|
292464 |
CHARLES J. ARON, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $587.12 attorney fees for the
defense of indigent defendants, L. Clemons and C. McCoy, minors. Indictment Nos. 02-JA-1293 and 02-JA-1294
(Juvenile Cases). |
|
292465 |
CHARLES J. ARON, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $187.50 attorney fees for the
defense of an indigent defendant, M. Robinson, a minor. Indictment No. 02-JA-1047 (Juvenile Case). |
|
292469 |
CHARLES J. ARON, Attorney, submitting an Order of Court
for payment of $669.66 attorney fees for the defense of an indigent
defendant, Ivangi Marrero, Mother, re:
I. Colon, a minor. Indictment
No. 04-JA-1593 (Juvenile Case). |
|
292470 |
CHARLES J. ARON, Attorney, submitting an Order of Court
for payment of $576.71 attorney fees for the defense of an indigent
defendant, Culpernia Roberts, Mother, re:
the Jones children, minors.
Indictment Nos. 07-JA-0064 and 07-JA-0065 (Juvenile Cases). |
|
292474 |
CHARLES J. ARON, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $200.00 attorney fees for the
defense of an indigent defendant, |
|
292475 |
CHARLES J. ARON, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $850.00 attorney fees for the
defense of an indigent defendant, R. Robinson, a minor. Indictment No. 04-JA-1205 (Juvenile Case). |
|
292478 |
CHARLES J. ARON, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $925.00 attorney fees for the
defense of an indigent defendant, D. Parker, a minor. Indictment No. 04-JA-1568 (Juvenile Case). |
|
292479 |
CHARLES J. ARON, Attorney, submitting an Order of Court
for payment of $1,149.91 attorney fees for the defense of an indigent
defendant, Fernando Garcia, Father, re:
F. Garcia, a minor. Indictment
No. 99-JA-991 (Juvenile Case). |
|
292481 |
RODNEY W. STEWART, Attorney, submitting an Order of Court
for payment of $775.00 attorney fees for the defense of an indigent
defendant, Derrick Hamlin, Sr., Father, re:
D. Hamlin, a minor. Indictment
No. 07-JA-220 (Juvenile Case). |
|
292483 |
DOUGLAS J. RATHE, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $440.00 attorney fees for the
defense of an indigent defendant, J. Longstreet, a minor. Indictment No. 07-JA-00005 (Juvenile Case). |
|
292484 |
DOUGLAS J. RATHE, Attorney, submitting an Order of Court
for payment of $252.50 attorney fees for the defense of an indigent
defendant, Terrell Lomack, Father, re:
T. Lomack, a minor. Indictment
No. 07-JA-00262 (Juvenile Case). |
|
292485 |
DOUGLAS J. RATHE, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $265.00 attorney fees for the
defense of an indigent defendant, A. Crump, a minor. Indictment No. 04-JA-00403 (Juvenile Case). |
|
292486 |
MARILYN L. BURNS, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $612.50 attorney fees for the
defense of indigent defendants, the Leverson and Lipscomb children,
minors. Indictment Nos. 01-JA-00548,
01-JA-00549, 01-JA-00550, 01-JA-00551, 02-JA-001214 and 04-JA-00070 (Juvenile
Cases). |
|
292487 |
MARILYN L. BURNS, Attorney, submitting an Order of Court
for payment of $1,550.00 attorney fees for the defense of an indigent
defendant, Demida Jackson, Mother, re:
M. Jackson, a minor. Indictment
No. 06-JA-00165 (Juvenile Case). |
|
292489 |
MARILYN L. BURNS, Attorney, submitting an Order of Court
for payment of $637.50 attorney fees for the defense of an indigent
defendant, Rosemary Watson, Mother, re:
the Smith and Watson children, minors.
Indictment Nos. 04-JA-217, 04-JA-218, 04-JA-219 and 04-JA-220
(Juvenile Cases). |
|
292490 |
MARILYN L. BURNS, Attorney, submitting an Order of Court
for payment of $325.00 attorney fees for the defense of an indigent
defendant, Janet Massey, Mother, re:
the Massey children, minors.
Indictment Nos. 05-JA-1135 and 05-JA-1136 (Juvenile Cases). |
|
292491 |
MARILYN L. BURNS, Attorney, submitting an Order of Court
for payment of $312.50 attorney fees for the defense of an indigent
defendant, Joseph Alvarez, Father, re:
M. Alvarez, a minor. Indictment
No. 06-JA-00133 (Juvenile Case). |
|
|
292492 |
MARILYN L. BURNS, Attorney, submitting an Order of Court
for payment of $2,525.00 attorney fees for the defense of an indigent
defendant, Tiffany Gill, Mother, re:
O. Jennings, a minor.
Indictment No. 04-JA-1551 (Juvenile Case). |
|
|
292494 |
PETER N. RYAN, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $1,375.00 attorney fees for the defense of
an indigent defendant, C. Knox, a minor.
Indictment No. 07-JA-00054 (Juvenile Case). |
|
|
292495 |
MELINDA MACGREGOR, Attorney, submitting an Order of Court
for payment of $750.00 attorney fees for the defense of an indigent
defendant, Lilianna Ramirez, Mother, re:
the Ramirez children, minors.
Indictment Nos. 05-JA-943 and 05-JA-944 (Juvenile Cases). |
|
|
292502 |
ILDIKO J. BODONI, Attorney, submitting an Order of Court
for payment of $2,316.67 attorney fees for the defense of an indigent
defendant, Dorian Nichols, Mother, re:
the Kirksey children, minors.
Indictment Nos. 06-JA-518, 06-JA-519 and 06-JA-520 (Juvenile Cases). |
|
|
292503 |
ILDIKO J. BODONI, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $868.75 attorney fees for the
defense of an indigent defendant, E. Head, a minor. Indictment No. 07-JA-559 (Juvenile Case). |
|
|
292504 |
ILDIKO J. BODONI, Attorney, submitting an Order of Court
for payment of $281.25 attorney fees for the defense of an indigent
defendant, William Phillips, Father, re:
T. Phillips, a minor.
Indictment No. 03-JA-582 (Juvenile Case). |
|
|
292505 |
ILDIKO J. BODONI, Attorney, submitting an Order of Court
for payment of $956.25 attorney fees for the defense of an indigent
defendant, Justin Quinones, Father, re:
M. North, a minor. Indictment
No. 07-JA-270 (Juvenile Case). |
|
|
292506 |
STEPHEN JAFFE, Attorney, submitting an Order of Court for
payment of $668.75 attorney fees for the defense of an indigent defendant,
John Ducksworth, Father, re: S.
Ducksworth, a minor. Indictment No.
06-JA-399 (Juvenile Case). |
|
|
292507 |
STEPHEN JAFFE, Attorney, submitting an Order of Court for
payment of $537.50 attorney fees for the defense of an indigent defendant,
Nyia Davis, Mother, re: the Garrett
and Taylor children, minors.
Indictment Nos. 01-JA-160, 01-JA-161, 04-JA-740 and 04-JA-917 (Juvenile
Cases). |
|
|
292508 |
STEPHEN JAFFE, Attorney, submitting an Order of Court for payment
of $412.50 attorney fees for the defense of an indigent defendant, Michael
Daniel, Father, re: T. Daniel, a
minor. Indictment No. 04-JA-1184
(Juvenile Case). |
|
|
292509 |
PAUL D. KATZ, Attorney, submitting an Order of Court for
payment of $918.75 attorney fees for the defense of an indigent defendant,
Mario Jackson, Father, re: the |
|
|
292529 |
STEVEN O. ROSS, Attorney, submitting an Order of Court for
payment of $70.00 attorney fees for the defense of an indigent defendant,
Alexis Rodriguez, Father, re: R.
Rodriguez, a minor. Indictment No.
06-JA-397 (Juvenile Case). |
|
|
292531 |
STEVEN O. ROSS, Attorney, submitting an Order of Court for
payment of $195.00 attorney fees for the defense of an indigent defendant,
Alexis Rodriguez, Father, re: the
Rodriguez children, minors. Indictment
Nos. 05-JA-1055 and 05-JA-1056 (Juvenile Cases). |
|
|
292534 |
CRYSTAL B. ASHLEY, Attorney, submitting an Order of Court
for payment of $812.50 attorney fees for the defense of an indigent
defendant, Ernest Frieson, Father, re:
the Frieson children, minors.
Indictment Nos. 07-JA-562, 07-JA-563, 07-JA-564 and 07-JA-565
(Juvenile Cases). |
|
|
292535 |
STEVEN SILETS, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $1,025.00 attorney fees for the defense of
an indigent defendant, S. Escalante, a minor.
Indictment No. 03-JA-84 (Juvenile Case). |
|
|
292536 |
STEVEN SILETS, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $1,156.25 attorney fees for the defense of
indigent defendants, the |
|
|
292538 |
STEVEN O. ROSS, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $330.00 attorney fees for the defense of
indigent defendants, C. King and C. Turner, minors. Indictment Nos. 02-JA-1478 and 04-JA-675
(Juvenile Cases). |
|
|
292539 |
ROBERT L. FRIEDMAN, Attorney, submitting an Order of Court
for payment of $1,018.75 attorney fees for the defense of indigent
defendants, the |
|
|
292540 |
PETER N. RYAN, Attorney and Guardian ad Litem, submitting
an Order of Court for payment of $462.50 attorney fees for the defense of an
indigent defendant, K. Johnson, a minor.
Indictment No. 04-JA-1550 (Juvenile Case). |
|
|
292560 |
ILDIKO J. BODONI, Attorney, submitting an Order of Court
for payment of $1,118.75 attorney fees for the defense of an indigent
defendant, Richardo Marchan, Father, re:
the Marchan children, minors.
Indictment Nos. 04-JA-1224 and 04-JA-1225 (Juvenile Cases). |
|
|
292561 |
ILDIKO J. BODONI, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $441.05 attorney fees for the
defense of an indigent defendant, A. Tidwell, a minor. Indictment No. 06-JA-113 (Juvenile Case). |
|
|
292562 |
ILDIKO J. BODONI, Attorney, submitting an Order of Court
for payment of $320.00 attorney fees for the defense of an indigent
defendant, Jimmy Giles, Sr., Father, re: J. Giles, a minor. Indictment No. 05-JA-435 (Juvenile Case). |
|
|
292563 |
ILDIKO J. BODONI, Attorney and Guardian ad Litem,
submitting an Order of Court for payment of $1,741.11 attorney fees for the
defense of indigent defendants, J. Head and S. Kelly, minors. Indictment Nos. 03-JA-204 and 04-JA-1414
(Juvenile Cases). |
|
|
292564 |
ILDIKO J. BODONI, Attorney, submitting an Order of Court
for payment of $2,757.92 attorney fees for the defense of an indigent
defendant, Elvisa Hatic, Mother, re:
the Crump and Hatic children, minors.
Indictment Nos. 06-JA-647, 06-JA-648 and 06-JA-649 (Juvenile Cases). |
|
|
292565 |
ILDIKO J. BODONI, Attorney, submitting an Order of Court
for payment of $336.46 attorney fees for the defense of an indigent
defendant, Robert Rangel, Father, re:
R. Rangel, a minor. Indictment
No. 05-JA-1113 (Juvenile Case). |
|
|
292566 |
ILDIKO J. BODONI, Attorney, submitting an Order of Court
for payment of $1,395.00 attorney fees for the defense of an indigent
defendant, Sammie Felton, Father, re:
Y. Fujita, a minor. Indictment
No. 02-JA-1934 (Juvenile Case). |
|
|
292567 |
ILDIKO J. BODONI, Attorney, submitting an Order of Court
for payment of $418.75 attorney fees for the defense of an indigent defendant,
Samuel Larnce, Father, re: the Conley
and Larnce children, minors.
Indictment Nos. 01-JA-593 and 01-JA-594 (Juvenile Cases). |
|
|
Juvenile
Cases Approved Fiscal Year 2008 To Present: |
$714,798.95 |
|
|
Juvenile
Cases To Be Approved: |
$102,239.16 |
Special
Court Cases
|
292510 |
ALASTAR S. MCGRATH, P.C., Special State's Attorney,
presented by the Office of the State's Attorney, submitting an Order of Court
for payment of $26,908.50 attorney fees and expenses regarding Walker v.
Sheahan, et al., Case No. 05-C-5634 (Petition for Appointment of Special
State’s Attorney, Case No. 06-CH-4325), for the months of May through
November 2007. To date $121,008.25 has
been paid. This invoice was approved
by the Litigation Subcommittee at its meeting of |
|
292513 |
SCHIFF HARDIN, LLP, Patricia Brown
Holmes, Special State's Attorney, presented by the Office of the State's
Attorney, submitting an Order of Court for payment of $48,959.19 attorney
fees and expenses regarding Esses Mason v. County of Cook, et al.,
Case No. 06-CV-3449 (Petition for Appointment of Special State’s Attorney,
Case No. 06-CH-19727), for the months of August and September 2007. To date $70,336.98 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of |
|
292515 |
QUINLAN & CARROLL, LTD., William R. Quinlan, Special
State's Attorney, presented by the Office of the State's Attorney, submitting
an Order of Court for payment of $16,123.11 attorney fees and expenses
regarding Leticia Gradilla and Clarence Bowers v. Dorothy Brown, Case
No. 07-L-001164 (Petition for Appointment of Special State’s Attorney, Case
No. 07-CH-14628), for the month of December 2007. To date $136,209.03 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of |
|
292516 |
JOHN R. ASHENDEN, Special State's Attorney, presented by
the Office of the State's Attorney, submitting an Order of Court for payment
of $2,185.00 attorney fees and expenses regarding Fairley, et al. v.
Andrews, et al., Case No. 03-CH-13088 (review of Hinshaw &
Culbertson’s fee petitions), for the month of November 2007. To date $44,460.60 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of |
|
292517 |
JOHN R. ASHENDEN, Special State's Attorney, presented by
the Office of the State's Attorney, submitting an Order of Court for payment
of $518.00 attorney fees and expenses regarding Fairley, et al. v.
Andrews, et al., Case No. 03-CH-13088 (review of Alastar McGrath’s fee
petition), for the months of August and September 2007. To date $13,022.75 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of |
|
292520 |
JOHN R. ASHENDEN, Special State's Attorney, presented by
the Office of the State's Attorney, submitting an Order of Court for payment
of $962.00 attorney fees and expenses regarding Fairley, et al. v.
Andrews, et al., Case No. 03-CH-13088 (review of Alastar McGrath’s fee
petition), for the period of September 1 through October 3, 2007. To date $13,022.75 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of |
|
292521 |
JOHN R. ASHENDEN, Special State's Attorney, presented by
the Office of the State's Attorney, submitting an Order of Court for payment
of $2,497.50 attorney fees and expenses regarding Fairley, et al. v.
Andrews, et al., Case No. 03-CH-13088 (review of Alastar McGrath’s fee
petition), for the period of November 1-20, 2007. To date $13,022.75 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of February 7, 2008. Please forward the check to Patrick T.
Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, for
transmittal. |
|
292522 |
JOHN R. ASHENDEN, Special State's Attorney, presented by
the Office of the State's Attorney, submitting an Order of Court for payment
of $1,942.50 attorney fees and expenses regarding Fairley, et al. v.
Andrews, et al., Case No. 03-CH-13088 (review of Alastar McGrath’s fee
petition), for the period of November 1-20, 2007. To date $13,022.75 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of February 7, 2008. Please forward the check to Patrick T.
Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, for
transmittal. |
|
292524 |
HENNESSY & ROACH, P.C., James L. Clarke, Special
State's Attorney, presented by the Office of the State's Attorney, submitting
an Order of Court for payment of $36,750.50 attorney fees and expenses
regarding Thomas Brown v. County of Cook, et al., Case No. 06-C-0617
(Petition for Appointment of Special State’s Attorney, Case No. 07-CH-23764),
for the period of August 16 through October 17, 2007. To date zero dollars have been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of January 8, 2008. Please forward the check to Patrick T.
Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, for
transmittal. |
|
292525 |
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 $167,670.46 attorney fees and expenses regarding Thomas v.
County of Cook, et al., Case No. 04-C-3563 (Petition for Appointment of
Special State’s Attorney, Case No. 06-CH-09606), for the period of November 6
through December 21, 2007. To date
$275,198.44 has been paid. This
invoice was approved by the Litigation Subcommittee at its meeting of January
8, 2008. Please forward the check to
Patrick T. Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions
Bureau, for transmittal. |
|
292527 |
PETERSON, JOHNSON & MURRAY, S.C., Daniel P. Duffy,
Special State's Attorney, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $12,907.64 attorney fees and
expenses regarding Fairley, et al. v. Andrews, et al., Case No.
03-C-5207 (Petition for Appointment of Special State’s Attorney, Case No.
03-CH-13088), for the period of June 28 through August 24, 2007. To date $293,253.65 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of September 6, 2007. Please forward the check to Patrick T.
Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, for
transmittal. |
|
292530 |
BELL, BOYD & LLOYD, LLC, Michael J. Hayes, Sr.,
Special State's Attorney, presented by the Office of the State's Attorney,
submitting an Order of Court for payment of $75,296.11 attorney fees and
expenses regarding Fairley, et al. v. Andrews, et al., Case No.
03-C-5207 (Petition for Appointment of Special State’s Attorney, Case No.
03-CH-13088), for the month of September 2007. To date $1,808,015.43 has been paid. This invoice was approved by the Litigation
Subcommittee at its meeting of November 6, 2007. Please forward the check to Patrick T.
Driscoll, Jr., Deputy State's Attorney, Chief, Civil Actions Bureau, for
transmittal. |
|
292532 |
BELL, BOYD & LLOYD, LLC, Michael J. Hayes, Sr., Special
State's Attorney, presented by the Office of the State's Attorney, submitting
an Order of Court for payment of $118,960.50 attorney fees and expenses
regarding Fairley, et al. v. Andrews, et al., Case No. 03-C-5207
(Petition for Appointment of Special State’s Attorney, Case No. 03-CH-13088),
for the month of August 2007. To date
$1,808,015.43 has been paid. This
invoice was approved by the Litigation Subcommittee at its meeting of
November 6, 2007. Please forward the
check to Patrick T. Driscoll, Jr., Deputy State's Attorney, Chief, Civil
Actions Bureau, for transmittal. |
|
292537 |
JULIA M. NOWICKI, Compliance Administrator, presented by
the Office of the State’s Attorney, submitting an Order of Court for payment
of $79,826.11 fees and expenses regarding Shakman, et al. v. Democratic
Organization of Cook County, USDC No. 69-C-2145. The Board of Commissioners approved a
Supplemental Relief Order (SRO) on November 29, 2006. On November 30, 2006, the United States
District Court entered a SRO in this matter requiring the appointment of a
Compliance Administrator. As part of
the SRO, Cook County is required to pay the reasonable fees and expenses
incurred by the Compliance Administrator.
On February 7, 2008, Judge Wayne R. Andersen entered an order approving
fees and expenses for the 22nd Unopposed Petition in the amount of $79,826.11
made payable to Julia M. Nowicki, Compliance Administrator. To date, Julia M. Nowicki has been paid
$673,025.56. Ms. Nowicki has
accumulated total expenses of $962,701.79 as of today’s date. Please forward the check to Patrick M.
Blanchard, Assistant State’s Attorney, Division Chief, Civil Actions Bureau,
for transmittal. |
|
292541 |
JULIA M. NOWICKI, Compliance Administrator, presented by
the Office of the State’s Attorney, submitting an Order of Court for payment
of $62,605.42 fees and expenses regarding Shakman, et al. v. Democratic
Organization of Cook County, USDC No. 69-C-2145. The Board of Commissioners approved a
Supplemental Relief Order (SRO) on November 29, 2006. On November 30, 2006, the United States
District Court entered a SRO in this matter requiring the appointment of a
Compliance Administrator. As part of
the SRO, Cook County is required to pay the reasonable fees and expenses
incurred by the Compliance Administrator.
On February 7, 2008, Judge Wayne R. Andersen entered an order
approving fees and expenses for the 23rd Unopposed Petition in the amount of
$62,605.42 made payable to Julia M. Nowicki, Compliance Administrator. To date, Julia M. Nowicki has been paid
$673,025.56. Ms. Nowicki has
accumulated total expenses of $962,701.79 as of today’s date. Please forward the check to Patrick M.
Blanchard, Assistant State’s Attorney, Division Chief, Civil Actions Bureau,
for transmittal. |
COMMISSIONER BUTLER,
SECONDED BY COMMISSIONER MORENO, MOVED TO DEFER CONSIDERATION OF COMMUNICATION
NOS. 292537 AND 292541. COMMISSIONER
PERAICA CALLED FOR A ROLL CALL, THE VOTE OF YEAS AND NAYS BEING AS FOLLOWS:
ROLL
CALL ON MOTION TO DEFER
COMMUNICATION
NOS. 292537 AND 292541
|
Yeas: |
Commissioners Butler, Collins, Moreno, Murphy and Steele
(5) |
|
Nays: |
Commissioners Claypool, Gorman, Goslin, Maldonado,
Peraica, Quigley, Schneider, Silvestri, Suffredin and Chairman Daley (10) |
|
Absent: |
Commissioner Beavers and Vice Chairman Sims (2) |
The motion to defer
FAILED.
|
Special
Court Cases Approved Fiscal Year 2008 To Present: |
$2,207,908.92 |
|
Special
Court Cases To Be Approved: |
$654,112.54 |
Special Court Criminal Case
|
292542 |
RONALD F. NEVILLE, Special
State’s Attorney, presented by the Office of the State's Attorney, submitting
an Order of Court for payment of $25,203.84 regarding appointment of Special
Prosecutor, No. 2001, Misc. 4, for the following: The Comptroller of Cook County
is hereby ordered to pay interim fees to Special State's Attorney Robert F.
Neville in the amount of $8,313.80 and to pay the sum of $16,890.04, for the
total of the following expenses incurred by the Office of the Special
Prosecutor for the month of January 2008. 1. Office
Rent $
468.72 2. Telephone 455.57 3. Office
Expense 1,097.16 4. Moving
Expenses 2,658.00 5. Office
Salaries 9,820.66 6. Computer
Maintenance 1,690.95 7. Westlaw
Legal Research 698.98 Said amounts totaling
$25,203.84. The Comptroller of Cook
County is therefore ordered to issue payment to the Office of the Special
Prosecutor in the amount of $25,203.84 (310-263 Account). To date $6,830,174.89 has been paid. Please forward the check to Patrick T. Driscoll, Jr.,
Deputy State’s Attorney, Chief, Civil Actions Bureau, for transmittal. |
|
|
|
COMMISSIONER COLLINS voted NO on the above
item. |
|
|
Special Court Criminal Cases Approved Fiscal Year
2008 To Present: |
$158,999.43 |
|
|
Special Court Criminal Case To Be Approved: |
$25,203.84 |
|
|
COMMISSIONER SILVESTRI, SECONDED BY COMMISSIONER MURPHY, MOVED
APPROVAL OF THE COURT ORDERS. THE
MOTION CARRIED. |
Section 2
Your Committee has considered the following numbered and described bills and recommends that they be, and upon the adoption of this report, approved and that the County Comptroller and County Treasurer are authorized and directed to issue checks to said claimants in the amounts recommended.
|
292338 |
MCDERMOTT CENTER, Chicago,
Illinois, submitting invoice totaling $57,225.66, part payment for Contract
No. 06-41-527, for a substance abuse treatment program (Residential Program)
for female detainees for the Sheriff’s Department of Women’s Justice
Services, for the month of December 2007 (212-298 Account). (See Comm. No. 291195). Purchase Order No. 156859, approved by
County Board May 3, 2006 and April 3, 2007. |
|
292339 |
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.,
Philadelphia, Pennsylvania, submitting invoice totaling $77,252.33, part payment for Contract No.
03-84-827, for leasing of Konica Minolta digital photocopiers on a cost per
copy basis for the Bureau of Administration, for the month of January 2008
(490-440 Account). (See Comm. No.
291841). Purchase Order No. 155434,
approved by County Board October 24, 2003. |
|
292341 |
ARAMARK CORRECTIONAL SERVICES,
INC., Atlanta, Georgia, submitting three (3) invoices totaling $539,660.06,
part payment for Contract No. 04-54-618 Rebid/Revised, for food service for
the Department of Corrections, for the period of July 26 through August 15,
2007 (239-223 Account). (See Comm. No.
291123). Purchase Order No. 157683,
approved by County Board November 3, 2004. |
|
292342 |
ENTERPRISE LEASING COMPANY OF CHICAGO, Glen Ellyn,
Illinois, submitting invoice totaling $31,305.50, part payment for Contract
No. 07-84-256, for leasing of vehicles (including maintenance, insurance and
fuel program) for the Sheriff's High Intensity Drug Trafficking Area (HIDTA),
for the month of February 2008 (655-634 Account). (See Comm. No. 291620). Purchase Order No. 159025, approved by
County Board July 31, 2007. |
|
292343 |
GREAT ARC TECHNOLOGIES, INC.,
Chicago, Illinois, submitting invoice totaling $52,106.00, part payment for
Contract No. 07-41-350, to perform parcel application migration services for
the Department of Office Technology, for the month of January 2008 (545-441
Account). (See Comm. No. 291937). Purchase Order No. 158317, approved by
County Board May 1, 2007. |
|
292345 |
CHICAGO BOARD OF ELECTION
COMMISSIONERS, Chicago, Illinois, submitting invoice totaling $277,616.00,
payment for Election Judges working at early voting sites for the February 5,
2008 Primary Election for the Chicago Board of Election Commissioners, for
the period ending January 31, 2008 (525-267 Account). Approved by the Board of Election
Commissioners February 8, 2008. |
|
292346 |
ELECTION WORKS, INC., St.
Charles, Illinois, submitting invoice totaling $33,461.00, payment for
printing of Certificate of Results Form 80 for the February 5, 2008 Primary
Election for the Chicago Board of Election Commissioners (525-240 Account). Approved by the Board of Election
Commissioners February 8, 2008. |
|
292408 |
LOWITZ & SONS, Chicago,
Illinois, submitting invoice totaling $91,521.00, payment for printing of
Form 14 variable imaging of personalized data with linked signatures for the
February 5, 2008 Primary Election for the Chicago Board of Election
Commissioners (525-240 Account).
Approved by the Board of Election Commissioners February 14, 2008. |
|
292409 |
HOGAN & SON MOVING AND
STORAGE, LTD., Chicago, Illinois, submitting invoice totaling $45,963.50,
payment for pick up of election equipment and supplies for the February 5,
2008 Primary Election for the Chicago Board of Election Commissioners
(525-217 Account). Approved by the
Board of Election Commissioners February 15, 2008. |
|
292410 |
REO MOVERS AND VAN LINES, INC.,
Chicago, Illinois, submitting invoice totaling $78,492.00, payment for
delivery and pick up of election equipment and supplies for the February 5,
2008 Primary Election for the Chicago Board of Election Commissioners
(525-217 Account). Approved by the
Board of Election Commissioners February 15, 2008. |
|
292411 |
MIDWAY MOVING & STORAGE,
INC., Chicago, Illinois, submitting invoice totaling $108,297.50, payment for
delivery and pick-up of election equipment and supplies for the February 5,
2008 Primary Election for the Chicago Board of Election Commissioners
(525-217 Account). Approved by the
Board of Election Commissioners February 15, 2008. |
|
|
Chairman Daley voted Present on the above
item. |
|
292412 |
CANON BUSINESS
SOLUTIONS-CENTRAL, INC., Chicago, Illinois, submitting invoice totaling
$28,109.59, part payment for Contract No. 05-84-419 Rebid/Revised, for
leasing of digital photocopiers on a cost per copy basis for the Bureau of
Administration, for the month of January 2008 (490-440 Account). (See Comm. No. 291729). Purchase Order No. 155323, approved by
County Board November 1, 2005. |
|
292413 |
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 January 15 through February 14, 2008 (499-260 Account). (See Comm. No. 291780). Purchase Order No. 159999, approved by
County Board July 12, 2005. |
|
292414 |
CANON BUSINESS
SOLUTIONS-CENTRAL, INC., Chicago, Illinois, submitting invoice totaling
$51,381.00, part payment for Contract No. 07-84-173, for leasing of digital
photocopiers on a cost per copy basis for the Bureau of Administration, for
the month of January 2008 (490-440 Account).
(See Comm. No. 291730).
Purchase Order No. 157206, approved by County Board May 1, 2007. |
|
292415 |
F.H. PASCHEN/S.N. NIELSEN, INC.,
Chicago, Illinois, submitting invoice totaling $555,759.21, 12th and final
payment for Contract No. 03-53-700, for the Cook County Criminal Courts
Administration Building plaza deck and drainage system repairs for the Office
of Capital Planning and Policy, for the months of May 2006 through December
2007. Bond Issue (20000 Account). (See Comm. No. 279508). Purchase Order No. 134484, approved by
County Board August 20, 2003 by poll and ratified on September 4, 2003. |
|
292416 |
MID-AMERICAN ELEVATOR COMPANY,
INC., Chicago, Illinois, submitting invoice totaling $132,496.00, part
payment for Contract No. 05-53-342, for elevator maintenance and repair for
the Department of Facilities Management, for the month of January 2008
(200-450 Account). Purchase Order No.
160465, approved by County Board May 17, 2005. |
|
292418 |
HEALTHCARE ALTERNATIVE SYSTEMS,
INC., Chicago, Illinois, submitting invoice totaling $31,188.42, part payment
for Contract No. 05-73-561, for a substance abuse treatment program for the
Sheriff’s Department of Community Supervision and Intervention, Day Reporting
Center, for the period of December 14, 2007 through January 8, 2008 (236-298
Account). Purchase Order No. 160279,
approved by County Board November 15, 2005, November 14, 2006 and December
18, 2007. |
|
|
Commissioner Moreno voted Present on the
above item. |
|
292446 |
LAKE COUNTY PRESS, INC.,
Waukegan, Illinois, submitting invoice totaling $224,092.67, part payment for
Contract No. 07-45-443, for the printing, packaging and delivery of ballots
for the February 5, 2008 Primary Election for the County Clerk’s Office,
Election Division (524-240 Account).
Purchase Order No. 160171, approved by County Board July 31, 2007. |
|
292448 |
SEQUOIA VOTING SYSTEMS, INC.,
Atlanta, Georgia, submitting invoice totaling $362,600.00, full payment for
Contract No. 07-45-450, for the purchase of one hundred fifty (150) Edge2Plus
touch screen voting machines for the County Clerk’s Office, Election Division
(524-579 Account). Purchase Order No.
159764, approved by County Board July 31, 2007. |
|
292467 |
LAKE COUNTY PRESS, INC.,
Waukegan, Illinois, submitting invoice totaling $218,283.06, part payment for
Contract No. 06-45-91, for printing of ballots for the February 5, 2008
Primary Election for the County Clerk's Office, Election Division (524-240
Account). (See Comm. No. 287513). Purchase Order No. 154764, approved by
County Board September 20, 2005, June 6, 2006 and October 4, 2006. |
|
292468 |
WRIGHT EXPRESS FINANCIAL
SERVICES CORPORATION, Carol Stream, Illinois, submitting invoice totaling
$323,028.20, part payment for Contract No. 06-41-653, for the County’s
participation in the State of Illinois contract for motor vehicle fuel card
purchases submitted by the Sheriff’s Office, for the month of January 2008
(211-445 Account). (See Comm. No.
291619). Purchase Order No. 158394,
approved by County Board July 12, 2006 and July 10, 2007. |
|
292471 |
HUMAN RESOURCES DEVELOPMENT
INSTITUTE, INC. (HRDI), Chicago, Illinois, submitting two (2) invoices
totaling $75,291.30, part payment for Contract No. 05-73-562 Rebid, for
substance abuse treatment program for the Sheriff’s Department of Community
Supervision and Intervention, for the period of December 21, 2007 through
January 31, 2008 (236-298 Account).
Purchase Order No. 160282, approved by County Board December 21, 2005
and November 14, 2006. |
|
292472 |
J.J. COLLINS SONS, INC.,
Chicago, Illinois, submitting invoice totaling $41,300.00, part payment for
Contract No. 07-41-384, for printing and mailing of voter instruction guide
postcard and judges newsletter for the February 5, 2008 Primary Election for
the County Clerk’s Office, Election Division (524-240 Account). Purchase Order No. 158615, approved by
County Board June 19, 2007. |
|
292473 |
CHICAGO TRANSIT AUTHORITY (CTA),
Chicago, Illinois, submitting invoice totaling $105,000.00, part payment for
Contract No. 07-43-518, for transit cards for the Day Reporting Center and
Juvenile SWAP participants for the Sheriff’s Department of Community
Supervision and Intervention (236-217 Account). Purchase Order No. 159505, approved by
County Board October 16, 2007. |
|
292477 |
MULTIAD, Chicago, Illinois,
submitting invoice totaling $41,797.64, part payment for Contract No.
07-41-397, for printing of judges manuals for the February 5, 2008 Primary
Election for the County Clerk’s Office, Election Division (524-240 Account). Purchase Order No. 159487, approved by
County Board July 10, 2007. |
|
292493 |
HALLS RENTAL SERVICE, INC.,
Chicago, Illinois, submitting invoice totaling $95,163.00, payment for rental
fee of chairs and tables for the February 5, 2008 Primary Election for the
Chicago Board of Election Commissioners (525-690 Account). Approved by the Board of Election
Commissioners February 14, 2008. |
|
292496 |
3X DATA CORPORATION, Chicago,
Illinois, submitting invoice totaling $48,598.41, payment for printing of
ballots for the February 5, 2008 Primary Election for the Chicago Board of
Election Commissioners (525-240 Account).
Approved by the Board of Election Commissioners February 19, 2008. |
|
292497 |
INTERNATIONAL BUSINESS MACHINES
CORPORATION (IBM), Pittsburgh, Pennsylvania, submitting invoice totaling
$193,355.44, part payment for Contract No. 05-41-651, for Phase 2 of a state
of the art interoperable mobile video and data network system for first
responders for the Homeland Security Public Safety initiative for the Bureau
of Information Technology & Automation, for the month of September 2007
(769-570 Account). (See Comm. No.
291128). Purchase Order No. 148435,
approved by County Board April 6, 2005 and February 15, 2006. |
|
292498 |
REO MOVERS AND VAN LINES, INC.,
Chicago, Illinois, submitting invoice totaling $46,750.00, part payment for
Contract No. 03-41-10, for moving of election equipment and supplies for the
February 5, 2008 Primary Election for the County Clerk's Office, Election
Division (524-430 Account). Purchase
Order No. 160167, approved by County Board July 9, 2002 and July 12, 2006. |
|
292499 |
INTERNATIONAL BUSINESS MACHINES
CORPORATION (IBM), Pittsburgh, Pennsylvania, submitting invoice totaling
$224,765.40, full payment for Contract No. 06-45-251, for maintenance and repair
of data processing equipment support and advanced datacenter support for the
countywide geographical information systems (GIS) for the Department of
Office Technology, for the period ending February 14, 2008 (545-441 Account). Purchase Order No. 160725, approved by
County Board October 18, 2005, November 4, 2006 and November 20, 2007. |
|
292500 |
SEQUOIA VOTING SYSTEMS, INC., Atlanta, Georgia, submitting
invoice totaling $250,000.00, full payment for Contract No. 07-41-522, for election
support for the February 5, 2008 Primary Election (software updates,
training, technical support, Pre-Election Day, Election Day and Post Election
Day support services) for the County Clerk’s Office, Election Division
(524-260 Account). Purchase Order No.
159763, approved by County Board July 31, 2007. |
|
292501 |
MAXIMUS, INC., Baltimore,
Maryland, submitting invoice totaling $64,579.00, full payment for Contract
No. 07-45-258, for maintenance of software and technical support for the
integrated case management system for the Clerk of the Circuit Court, for the
months of February 2007 through January 2008 (528-360 Account). Purchase Order No. 158609, approved by
County Board February 6, 2007. |
|
292543 |
ENVIRONMENTAL DESIGN INTERNATIONAL, INC., Chicago,
Illinois, submitting invoice totaling $42,500.00, part payment for Contract
No. 03-41-412, for architectural/engineering services (additional) for
building demolition at the Stroger Hospital of Cook County Campus for the
Office of Capital Planning and Policy, for the period of July 1, 2007 through
January 31, 2008. Bond Issue (28000
Account). (See Comm. No. 267994). Purchase Order No. 130745, approved by
County Board August 1, 2002 and July 13, 2004. |
|
292544 |
HOH SYSTEMS, INC., Chicago,
Illinois, submitting invoice totaling $49,699.15, 3rd part payment for
Contract No. 06-41-447, for architectural/engineering services (basic) and
design and construction administration services for the Oak Forest Hospital
of Cook County and Provident Hospital of Cook County Pharmacy HVAC Upgrade Project
for the Office of Capital Planning and Policy, for the month of September
2007. Bond Issue (28000 Account). (See Comm. No. 285927). Purchase Order No. 152032, approved by
County Board February 15, 2006. |
|
292545 |
HOH SYSTEMS, INC., Chicago,
Illinois, submitting invoice totaling $74,747.00, 2nd part payment for
Contract No. 06-41-447, for professional engineering services (basic) for the
Oak Forest Hospital of Cook County and Provident Hospital of Cook County
Pharmacy HVAC Upgrade Project for the Office of Capital Planning and Policy,
for the month of September 2007. Bond
Issue (28000 Account). Purchase Order
No. 159250, approved by County Board February 15, 2006 and September 6, 2007. |
|
292546 |
BEBON OFFICE MACHINES, Chicago,
Illinois, submitting invoice totaling $29,680.00, full payment for Contract
No. 07-84-429, for facsimile machines for the Department of Central Services
(717/016-570 Account). Purchase Order
No. 159844, approved by County Board December 4, 2007. |
|
292554 |
G4S JUSTICE SERVICES, INC.,
Rancho Santa Margarita, California, submitting invoice totaling $60,000.00,
full payment for Contract No. 07-45-532, for electronic monitoring bracelets
and related equipment for the Juvenile Probation and Court Services
Department (717/326-579 Account).
Purchase Order No. 159666, approved by County Board November 20, 2007. |
|
292555 |
PRO-WEST & ASSOCIATES, INC.,
Walker, Minnesota, submitting invoice totaling $58,040.50, 3rd part payment
for Contract No. 07-41-348, for the creation of GIS spatial datasets (GIS
database enhancement) for the Department of Office Technology, for the month
of January 2008 (545-441 Account).
(See Comm. No. 291943).
Purchase Order No. 158318, approved by County Board March 20, 2007. |
|
292556 |
AERIAL CARTOGRAPHICS OF AMERICA,
INC., Orlando, Florida, submitting invoice totaling $138,432.25, 16th 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 January 2008
(545-441 Account). (See Comm. No.
292093). Purchase Order No. 158292,
approved by County Board June 6, 2006. |
|
292557 |
G4S JUSTICE SERVICES, INC.,
Rancho Santa Margarita, California, submitting invoice totaling $39,680.00,
full payment for Contract No. 07-45-533, for electronic monitoring bracelets
and related equipment for the Juvenile Probation and Court Services
Department (326-350 Account). Purchase
Order No. 159667, approved by County Board November 20, 2007. |
|
|
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 bills which are the obligation of the Health
Facilities and recommends that they be, and upon the adoption of this report,
approved, and that the County Comptroller and County Treasurer are authorized
and directed to issue checks in the amounts recommended to said claimants.
|
292340 |
ANGELICA TEXTILE SERVICES GROUP,
Philadelphia, Pennsylvania, submitting three (3) invoices totaling
$95,981.06, part payment for Contract No. 04-53-481, for laundry linen
services for Stroger Hospital of Cook County, for the weeks ending January
19, January 26 and February 2, 2008 (897-222 Account). (See Comm. No. 291940). Purchase Order No. 160208, approved by
County Board June 15, 2004. |
|
292417 |
LABORATORY CORPORATION OF
AMERICA, Burlington, North Carolina, submitting invoice totaling $25,611.15,
part payment for Contract No. 02-72-1271, for reference laboratory testing
services for the Department of Public Health, for the month of August 2007
(975-278 Account). (See Comm. No.
291621). Purchase Order No. 159444,
approved by County Board March 18, 2003 and April 18, 2007 and July 31, 2007. |
|
292450 |
CHICAGO RADIATION ONCOLOGY,
S.C., Glencoe, Illinois, submitting two (2) invoices totaling $660,000.00,
part payment for Contract No. 05-41-192, for on-site radiation therapy
services for Stroger Hospital of Cook County, for the months of December 2007
and January 2008 (897-278 Account).
Purchase Order No. 160673, approved by County Board November 16, 2004
and November 2, 2006. |
|
292466 |
RUSH UNIVERSITY MEDICAL CENTER,
Chicago, Illinois, submitting invoice totaling $115,190.51, part payment for
Contract No. 04-41-730, for a subagreement for general, orthopaedic 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 August 2007 (897-272
Account). (See Comm. No. 292118). Purchase Order No. 158217, approved by
County Board June 15, 2004 and June 19, 2007. |
|
292476 |
EKLA CORPORATION, Naperville,
Illinois, submitting two (2) invoices totaling $25,893.40, part payment for
Contract No. 07-15-165H, for patient care supplies for Stroger Hospital of
Cook County (897-362 Account).
Purchase Order No. 160156, approved by County Board October 2, 2007. |
|
292488 |
CERNER CORPORATION, Kansas City,
Missouri, submitting three (3) invoices totaling $246,257.75, part payment
for Contract No. 07-45-363, for software support and maintenance services for
Stroger Hospital of Cook County, on various dates in the months of July,
August, September, November and December 2007 (897-441 Account). (See Comm. No. 292246). Purchase Order No. 160576, approved by
County Board June 5, 2007. |
|
292551 |
DIK DRUG COMPANY, INC., Burr
Ridge, Illinois, submitting five (5) invoices totaling $26,960.56, part
payment for Contract No. 06-15-529H, for intravenous solutions and equipment
for Stroger Hospital of Cook County (897-361 Account). (See Comm. No. 289960). Purchase Order No. 155150, approved by
County Board June 20, 2006. |
|
292552 |
LIFESOURCE, Chicago, Illinois,
submitting invoice totaling $127,068.80, part payment for Contract No.
06-72-31 Rebid, for blood and blood products for Stroger Hospital of Cook
County, for the period of January 16-31, 2008 (897-368 Account). (See Comm. No. 292244). Purchase Order No. 160075, approved by County
Board March 15, 2006. |
|
292553 |
THE BURROWS COMPANY, Chicago,
Illinois, submitting invoice totaling $329,374.40, part payment for Contract
No. 05-15-676H, for infusion pump administration sets for Stroger Hospital of
Cook County (897-361 Account). Purchase
Order No. 160231, approved by County Board November 3, 2004. |
|
292558 |
NORTHWESTERN PHARMACEUTICALS
& MASIMO CORPORATION, Lincolnwood, Illinois, submitting three (3)
invoices totaling $292,110.00, part payment for Contract No. 06-15-143H, for
pulse oximeter sensors for Stroger Hospital of Cook County (897-362
Account). Purchase Order No. 160438,
approved by County Board December 21, 2005. |
|
292559 |
MID-AMERICAN ELEVATOR COMPANY,
INC., Chicago, Illinois, submitting invoice totaling $34,722.00, part payment
for Contract No. 05-53-342, for elevator maintenance and repair services for
Stroger Hospital of Cook County, for the month of December 2007 (897-450
Account). Purchase Order No. 160552,
approved by County Board May 17, 2005. |
|
|
COMMISSIONER BUTLER,
SECONDED BY COMMISSIONER STEELE, MOVED APPROVAL OF THE HEALTH FACILITIES'
BILLS AND CLAIMS. THE MOTION CARRIED. |
Section
4
Your Committee has considered the
following communications from State's Attorney, Richard A. Devine with
reference to the workers' compensation claims hereinafter mentioned.
Your Committee, therefore, recommends that
the County Comptroller and County Treasurer be, and by the adoption of this
report, authorized and directed to issue checks to the Workers' Compensation
Commission to be paid from the Workmen's Compensation Fund.
|
292419 |
TIFFIANY JACKSON, in the course of her employment as a
Counselor for the Juvenile Temporary Detention Center sustained accidental
injuries on June 10, 2004. The
Petitioner was placing a hostile resident in their room, and as a result she
injured her arm, wrist and elbow (left wrist strain). State's Attorney, Richard A. Devine, is
submitting Workers' Compensation Commission Lump Sum Petition and Order No. 04-WC-43985
in the amount of $2,339.28 and recommends its payment. This settlement is within the grant of
authority conveyed by the Cook County Board of Commissioners to the State's
Attorney's Office. Attorney: James Toomey, The Vrdolyak Law Group. |
|
|
|
Commissioner Gorman voted Present, AND Commissioner
PERAICA voted NO on the above item. |
|
|
292420 |
YVETTE L. MCKINNIE, in the course of her employment as a
Correctional Officer for the Department of Corrections sustained accidental
injuries on January 23, 2004. The
Petitioner slipped on ice and fell, and as a result she injured her left
shoulder and neck (left rotator cuff impingement, cervical strain). State's Attorney, Richard A. Devine, is
submitting Workers' Compensation Commission Lump Sum Petition and Order No.
04-WC-4831 in the amount of $8,554.07 and recommends its payment. This settlement is within the grant of
authority conveyed by the Cook County Board of Commissioners to the State's
Attorney's Office. Attorney: Gary B. Friedman, Law Firm of Friedman
& Solmor, Ltd. |
|
|
292421 |
JACQUELINE OLSON MONTES, in the course of her employment
as a Civil Process Server for the Sheriff’s Court Services Division sustained
accidental injuries on December 11, 2006.
The Petitioner stepped in a hole, and as a result she
injured her foot and ankle (tear of the left anterior talofibular ligament
and calcaneal fibular ligament). State's Attorney, Richard A.
Devine, is submitting Workers' Compensation Commission Lump Sum Petition and
Order No. 03-WC-57847 in the amount of $12,258.75 and recommends its payment. This settlement is within the grant of
authority conveyed by the Cook County Board of Commissioners to the State's
Attorney's Office. Attorney: William H. Martay, Law Firm of Martay &
Martay. |
|
|
|
Commissioner Moreno voted Present on the
above item. |
|
|
292441 |
MARIE NOISETTE, in the course of her employment as a Nurse
for Stroger Hospital of Cook County sustained accidental injuries on July 5,
2004. The Petitioner was helping
another nurse move a patient, and as a result she injured her back (L3-L4,
L4-L5 & L5-S1 disc bulges).
State's Attorney, Richard A. Devine, is submitting Workers'
Compensation Commission Lump Sum Petition and Order No. 04-WC-50550 in the
amount of $8,518.05 and recommends its payment. This settlement is within the grant of
authority conveyed by the Cook County Board of Commissioners to the State's
Attorney's Office. Attorney: Edward S. Lichtenstein, Law Firm
of Joseph Lichtenstein & Levinson. |
|
|
292442 |
RICHARD D. SHORE, in the course
of his employment as a Deputy Sheriff for the Sheriff’s Court Services
Division sustained accidental injuries on May 21, 2004. The Petitioner tripped and fell, and as a
result he injured his foot (fracture of the left fifth metatarsal, left ankle
sprain, chronic regional pain syndrome).
State's Attorney, Richard A. Devine, is submitting Workers'
Compensation Commission Lump Sum Petition and Order No. 05-WC-2590 in the
amount of $4,266.14 and recommends its payment. This settlement is within the grant of
authority conveyed by the Cook County Board of Commissioners to the State's
Attorney's Office. Attorney: James J. Nawrocki, Law Firm of Goldberg,
Weisman & Cairo, Ltd. |
|
|
292443 |
HAROLD STEPHENS, in the course
of his employment as a Warehouse Transporter for the Clerk of the Circuit
Court sustained accidental injuries on March 6, 2003. The Petitioner was involved in a motor
vehicle accident, and as a result he injured his neck and back (cervical
sprain; lumbosacral sprain). State's
Attorney, Richard A. Devine, is submitting Workers' Compensation Commission
Lump Sum Petition and Order No. 03-WC-20813 in the amount of $6,000.00 and
recommends its payment. This
settlement is within the grant of authority conveyed by the Cook County Board
of Commissioners to the State's Attorney's Office. Attorney:
Patrick J. Ryan, Law Firm of Cohn, Lambert, Ryan & Schneider, Ltd. |
|
|
292444 |
RAYMOND J. ULRICH, in the course of his employment as a
Carpenter for the Department of Facilities Management sustained accidental
injuries on February 22, 2001. The
Petitioner was lifting a door, and as a result he injured his lower back
(lower back strain/sprain and L5-S1 bulging disc). State's Attorney, Richard
A. Devine, is submitting Workers' Compensation Commission Lump Sum Petition
and Order No. 01-WC-41230 in the amount of $3,871.12 and recommends its
payment. This settlement is within the
grant of authority conveyed by the Cook County Board of Commissioners to the
State's Attorney's Office. Attorney: Walter J. Mrozinski, Law Firm of
Goldberg, Weisman & Cairo, Ltd. |
|
|
292445 |
PETER CARR (WIDOWER OF NANCY C.
CARR), in the course of her employment as a Field Analyst for the Assessor’s
Office sustained accidental injuries on May 7, 2006. The Petitioner, Nancy C. Carr, died as a
result of a motor vehicle accident on her way to inspect property related to
her job (death). On January 3, 2008,
the Arbitrator awarded the Petitioner the sum of $88,417.34 plus $833.33 per
week until $500,000.00 has been paid or for 25 years, whichever is greater. State's Attorney, Richard A. Devine, is submitting
Workers' Compensation Commission Decision of Arbitrator, Award No. 06-WC-22142 in the amount of $88,417.34
plus $833.33 per week thereafter and recommends its payment. (Finance Subcommittee February 6,
2008). Attorney: Kenneth
Peters, Law Firm of Cronin, Peters & Cook. |
|
|
292447 |
PAT
COTTER, in the course of her employment as a
Field Inspector for the Assessor’s Office sustained accidental
injuries on May 24, 2006. The
Petitioner was involved in a motor
vehicle accident where she was assaulted and robbed, and as a result she
injured her head (head contusion, post traumatic stress disorder). On December 12, 2007, the Arbitrator
awarded the Petitioner the sum of $67,359.88.
State's Attorney, Richard A. Devine, is submitting Workers'
Compensation Commission Decision of Arbitrator, Award No. 06-WC-52594 in the amount of $67,359.88
and recommends its payment. (Finance
Subcommittee February 6, 2008).
Attorney: Jack Gilhooly, Law Firm of Krol, Bongiorno & Given. |
|
|
Workers'
Compensation Claims Approved Fiscal Year 2008 To Present: |
$1,181,157.13 |
|
|
Workers'
Compensation Claims To Be Approved: |
$613,167.29 |
|
|
COMMISSIONER GORMAN, SECONDED BY COMMISSIONER
MURPHY, MOVED APPROVAL OF THE WORKERS’ COMPENSATION CLAIMS. THE MOTION CARRIED. |
Section
5
Your Committee
has considered the following communications from the Cook County Department of
Risk Management requesting the County Board to authorize subrogation
recoveries.
Your Committee,
concurring in the requests of the Cook County Department of Risk Management
recommends the authorization of subrogation recoveries be granted.
|
292512 |
DEPARTMENT OF RISK MANAGEMENT,
submitting for approval Subrogation Recovery of $1,950.58. Claim No. 20050256, Sheriff’s Police
Department. Responsible Party: Stephen D.
Dissette (Owner and Driver), 1 Cinnamon Creek Drive, Palos Hills,
Illinois 60465 Damage to: Sheriff’s
Police Department vehicle Our Driver: Johnny
Thorns, Unit #5900 Date of Accident: July 19,
2007 Location: I-55
near 1st Avenue, Summit, Illinois (211-444
Account). |
|
|
292514 |
DEPARTMENT OF RISK MANAGEMENT,
submitting for approval Subrogation Recovery of $19,077.72. Claim No. 20050243, Highway Department. Responsible Party: Vulcan
Materials Company (Owner), Branton Aleksantor (Driver), 747 East 22nd Street,
Suite #200, Lombard, Illinois 60148 Damage to: Highway
Department awning and roof area Date of Accident: May 7,
2007 Location: 135th
Street near 88th Avenue, Maintenance District #4, Orland Park, Illinois Deposit
in Motor Fuel Tax Fund 600-600 Account, Section: 03-7BLDG-05-MG. |
|
|
Subrogation
Recoveries Approved Fiscal Year 2008 To Present: |
$13,793.42 |
|
|
Subrogation
Recoveries To Be Approved: |
$21,028.30 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER STEELE, MOVED APPROVAL OF THE SUBROGATION
RECOVERIES. THE MOTION CARRIED. |
Section
6
Your Committee
has considered the following communications from the Cook County Department of
Risk Management requesting that the County Board authorize payment of said
claims.
Your Committee,
concurring in the requests of the Cook County Department of Risk Management,
recommends that the County Comptroller and County Treasurer be, and by the
adoption of this report, authorized and directed to issue checks to claimants
in the amounts recommended.
|
292547 |
DEPARTMENT OF RISK MANAGEMENT,
submitting for approval Self-Insurance Program Settlement Claim payment of
$601.14. Claim No. 97006670,
Treasurer’s Office. Claimant: Princeton
Insurance Agency, Subrogee of Ruben Trans, Inc., 5765 North Lincoln Avenue,
Suite 14, Chicago, Illinois 60659 Claimant's Vehicle: 2005 Ford
Crown Victoria Our Driver: Emanuel
Hatzisavas, Plate #G123045 Date of Accident: August
16, 2007 Location: 100
East Chicago Avenue, Chicago, Illinois Claimant was traveling eastbound
near 100 East Chicago Avenue in Chicago in heavy stop and go traffic. The County driver did not stop in time, and
struck the Claimant’s vehicle, damaging the rear bumper (542-846 Account). Investigated by Cambridge
Integrated Services Group. We concur
and recommend payment of the above charge. |
|
292548 |
DEPARTMENT OF RISK MANAGEMENT,
submitting for approval Self-Insurance Program Settlement Claim payment of
$3,420.62. Claim No. 97006697, State’s
Attorney’s Office. Claimant: State
Farm Insurance Company, Subrogee of Jennifer L. Randolph, P.O. Box 2371,
Bloomington, Illinois 61702-2371 Claimant's Vehicle: 2002
Honda Accord Our Driver: Shauna
L. Boliker, Unit #0029 Date of Accident: July 19,
2007 Location: 5112
South Hyde Park Boulevard, Chicago, Illinois State’s Attorney’s Office
vehicle was traveling southbound near 5112 South Hyde Park Boulevard in
Chicago when the County vehicle attempted to merge into the lane, and struck
Claimant’s vehicle, damaging the right side door (542-846 Account). Investigated by Cambridge
Integrated Services Group. We concur
and recommend payment of the above charge. |
|
292549 |
DEPARTMENT OF RISK MANAGEMENT,
submitting for approval Self-Insurance Program Settlement Claim payment of
$1,156.38. Claim No. 97006764, Highway
Department. Claimant: State
Farm Insurance Company, Subrogee of Doris G. Bonifazi, P.O. Box 2371,
Bloomington, Illinois 61702-2371 Claimant's Vehicle: 2007
Toyota Rav4 Date of Accident: September
20, 2007 Location: Lake
Avenue near Hunter Street, Wilmette, Illinois Highway Department maintenance
crew was cutting and trimming tree limbs on Lake Avenue near Hunter Street in
Wilmette. The Claimant’s vehicle was
passing the area and a tree limb fell and damaged the hood area of Claimant’s
vehicle (542-846 Account). Investigated by Cambridge
Integrated Services Group. We concur
and recommend payment of the above charge. |
|
|
292550 |
DEPARTMENT OF RISK MANAGEMENT,
submitting for approval Self-Insurance Program Settlement Claim payment of
$988.79. Claim No. 97006911, Highway Department. Claimant: David
E. Kozlowski, 15 N803 Old Sutton Road, Barrington, Illinois 60010 Claimant's Vehicle: 2005
Chevrolet Avalanche Date of Accident: January
9, 2008 Location: 2325
North Meacham Road, Schaumburg, Illinois The Claimant was exiting the
parking lot at Highway Department, Maintenance District #1 in Schaumburg when
the County employee pushed a sliding metal security gate into Claimant’s
vehicle causing a deep scratch and dent to the left rear quarter panel
(542-846 Account). Investigated by Cambridge
Integrated Services Group. We concur
and recommend payment of the above charge. |
|
|
Self-Insurance
Claims Approved Fiscal Year 2008 To Present: |
$24,799.82 |
|
|
Self-Insurance
Claims To Be Approved: |
$6,166.93 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER STEELE, MOVED APPROVAL OF THE
SELF-INSURANCE PROGRAM SETTLEMENT CLAIMS.
THE MOTION CARRIED. |
Section
7
Your Committee
has considered the following communications from State's Attorney, Richard A.
Devine.
Your Committee,
concurring in the recommendations of the State's Attorney, recommends that the
County Comptroller and County Treasurer prepare checks in the amounts
recommended in order that the payments may be set in accordance with the
request of the State's Attorney upon proper release from the Office of the
State's Attorney.
|
292511 |
STATE'S ATTORNEY, Richard A.
Devine, submitting communication advising the County to accept Proposed
Settlement of $10,000.00 for the release and settlement of suit regarding Maureen
Wallace v. Sheriff of Cook County, Case No. 06-L-7770. This matter involves allegations of
wrongful eviction. The matter has been
settled for the sum of $10,000.00, which is within the grant of authority
conveyed by the Cook County Board of Commissioners to the State's Attorney's
Office. State's Attorney recommends
payment of $10,000.00, made payable to Maureen Wallace and Starr &
Rowells Client Trust Account. Please
forward the check to Francis J. Catania, Assistant State’s Attorney, for
transmittal. |
|
292518 |
STATE'S ATTORNEY, Richard A. Devine, submitting
communication advising the County to accept Proposed Settlement of $6,000.00
for the release and settlement of suit regarding Lois Pitrowski v.
Sheahan, et al., Case No.
06-L-3634. This matter involves an alleged
excessive force claim. The matter has
been settled for the sum of $6,000.00, 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 $6,000.00, made payable to Lois Pitrowski, and Muslim and
Sandberg, her attorneys. Please
forward the check to Jack G. Verges, Assistant State's Attorney, for
transmittal. |
|
|
292519 |
STATE'S ATTORNEY, Richard A.
Devine, submitting communication advising the County to accept Proposed
Settlement of $2,500.00 for the release and settlement of suit regarding Perry Ward v. Sheriff of Cook County, Case No. 06-CV-6927. This matter involves allegations of a civil rights violation. The matter has been settled for the sum of
$2,500.00, 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
$2,500.00, made payable to Perry Ward and Schiff Hardin, LLP as trustee for Perry Ward. Please forward the check to Francis J.
Catania, Assistant State's Attorney, for
transmittal. |
|
|
292523 |
STATE'S ATTORNEY, Richard A.
Devine, submitting communication advising the County to accept Proposed
Settlement of $1,100.00 for the release and settlement of suit regarding James Gardner v. Cook County, et
al., Case No. 07-C-5681. This
matter involves an
alleged civil rights violation. The matter has been settled for the sum of
$1,100.00, 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
$1,100.00, made payable to James A. Gardner. Please
forward the check to Ronald
Weidhuner, Assistant
State's Attorney, for transmittal. |
|
|
292526 |
STATE'S ATTORNEY, Richard A.
Devine, submitting communication advising the County to accept Proposed
Settlement of $1,000.00 for the release and settlement of suit regarding Darin
Townsend v. Alvarez, et al., Case No. 07-C-964. This matter involves an alleged civil
rights violation. The matter has
been settled for the sum of $1,000.00, which is within the grant of authority conveyed by the Cook
County Board of Commissioners to the State's Attorney's Office. State's Attorney recommends payment of
$1,000.00, made payable to Darin Townsend. Please forward the check to Romano D.
DiBenedetto, Assistant State's Attorney, for
transmittal. |
|
|
292528 |
STATE'S ATTORNEY, Richard A.
Devine, submitting communication advising the County to accept Proposed
Settlement of $18,000.00 for the release and settlement of suit regarding Belinda Griffin v. Cook County, Case No. 05-L-7487. This matter arose from an allegation of
premise liability at Stroger Hospital of Cook County. The matter has been settled for the sum of
$18,000.00, 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
$18,000.00, made payable to Belinda Griffin and Steven L. Richards, her attorney. Please forward the check to Michael L.
Gallagher, Assistant State's Attorney, for
transmittal. |
|
|
292533 |
STATE'S ATTORNEY, Richard A.
Devine, submitting communication advising the County to accept Proposed
Settlement of $75,000.00 for the release and settlement of suit regarding Santos Serrano and Gabriel Serrano v. Rogers & County of Cook, Case
No. 05-L-005657. This
matter involves
alleged personal injury in a traffic accident involving an Adult Probation
Department vehicle. The matter
has been settled for the sum of $75,000.00, 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 $75,000.00, made payable in two (2) separate checks as
follows: the first check in the amount
of $70,000.00, made payable to Santos Serrano and Goldberg, Weisman &
Cairo, his attorneys; and the second check in the amount of $5,000.00, made
payable to Santos Serrano for Gabriel Serrano and Goldberg Weisman &
Cairo, their attorneys. Please forward
the checks to Francis J. Catania, Assistant State's Attorney, for
transmittal. |
|
|
Proposed
Settlements Approved Fiscal Year 2008 To Present: |
$15,255,022.68 |
|
|
Proposed
Settlements To Be Approved: |
$113,600.00 |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER STEELE, MOVED APPROVAL OF THE PROPOSED
SETTLEMENTS. THE MOTION CARRIED. |
Section
8
Your Committee
has considered the following communications from the Cook County Department of
Risk Management requesting that the County Board authorize payment of said
claims.
Your Committee
concurring in the requests of the Cook County Department of Risk Management,
recommends that the County Comptroller and County Treasurer be, and by the
adoption of this report, authorized and directed to issue checks to claimants
in the amounts recommended.
|
292569 |
PATIENT/ARRESTEE SETTLEMENT
PROGRAM CLAIMS. The Department of Risk
Management is submitting invoices totaling $52,789.92, for payment of medical bills for
services rendered to patients while in the custody of the Cook County
Sheriff’s Office. Their services were
rendered under the Patient/Arrestee Settlement Program (499-274
Account). Bills were approved for payment
after an audit by Cambridge Integrated Services Group, and by the Department
of Risk Management who recommends payment based on Cook County State’s
Attorney’s Legal Opinion No. 1879, dated July 14, 1987. Individual checks will be issued by the
Comptroller in accordance with the attached report prepared by the Department
of Risk Management. |
||
|
|
Year
to Date |
To
Be Approved |
|
|
Total
Billed |
$758,987.30 |
$59,581.90 |
|
|
Undocumented |
$0.00 |
$0.00 |
|
|
Unrelated |
$159,289.01 |
$6,678.45 |
|
|
Discount |
$319,030.54 |
$113.53 |
|
|
Amount
Payable |
$280,667.75 |
$52,789.92 |
|
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER STEELE, MOVED APPROVAL OF THE
PATIENT/ARRESTEE CLAIMS. THE MOTION
CARRIED. |
Section
9
Your Committee
has considered the following communications received from the Employees' Injury
Compensation Committee requesting that the County Board authorize payment of
expenses regarding claims of Cook County employees injured while in the line of
duty.
Your Committee,
concurring in said requests, recommends that the County Comptroller and County
Treasurer be, and upon the adoption of this report, authorized and directed to
issue checks in the amounts recommended to the claimants.
|
292568 |
THE EMPLOYEE'S INJURY
COMPENSATION COMMITTEE, submitting invoice totaling $297,184.92, for payment
of medical bills for Workers' Compensation cases incurred by employees
injured on duty. Individual checks
will be issued by the Comptroller in accordance with the attached report
prepared by the Department of Risk Management, Workers' Compensation Unit. This request covers bills received and
processed from February 21 through March 6, 2008. |
|
|
COMMISSIONER
SILVESTRI, SECONDED BY COMMISSIONER STEELE, MOVED APPROVAL OF THE EMPLOYEES'
INJURY COMPENSATION CLAIMS. THE MOTION
CARRIED. |
|
|
Chairman
Daley voted Present on the CLAIM REGARDING MERCY HOSPITAL. |
Section
10
Your
Committee has considered the bids submitted on the items hereinafter described
in accordance with the specifications on file in the Office of the County
Purchasing Agent. Communications from
the County Purchasing Agent submitting recommendations on the award of
contracts for said items, be and by the adoption of this Report, awarded as
follows. The deposit checks are ordered
returned to the unsuccessful bidders at once and to the successful bidders upon
the signing of the contract.
Item numbers correspond to backup
material for this meeting’s agenda, and may appear out of numeric sequence in
this report.
COMMISSIONER
BUTLER, SECONDED BY COMMISSIONER MURPHY, MOVED APPROVAL OF THE RECOMMENDATIONS
REGARDING BID ITEMS 1 THROUGH 19, AS AMENDED.
THE MOTION CARRIED.
Item 2 CONTRACT NO. 07-84-390 REBID/REVISED
Food
service for jurors and judges at the Criminal Courts Building, 2650 South
California in Chicago for the Office of the Chief Judge, to:
Ace
Coffee Bar, Inc. $986,650.00
COMMISSIONER
MORENO VOTED PRESENT ON ITEM 2.
Item 3 CONTRACT NO. 07-84-427 REBID
Twenty-one (21) Chevrolet Impala full-size police pursuit sedans for the State’s Attorney’s Office, to:
American
Chevrolet d/b/a Advantage Chevrolet $442,660.05
Item 4 CONTRACT NO. 07-53-473
Furnish and install floor covering material at various Cook County facilities for the Department of Facilities Management, to:
Gabe’s
Installation Service, Inc. $310,000.00
COMMISSIONER
MORENO VOTED PRESENT ON ITEM 4.
Item 5 CONTRACT NO. 08-72-15
Lease of air fluidized, low air loss and heavy-duty beds for Cermak Health Services of Cook County, Provident Hospital of Cook County, Stroger Hospital of Cook County and Oak Forest Hospital of Cook County, to:
Alliance
Health Services, Inc. $1,477,356.00
Item 7 CONTRACT NO. 08-85-23
Telephone equipment and supplies (cable, connecting blocks and handset cords) for Provident Hospital of Cook County, Oak Forest Hospital of Cook County and Stroger Hospital of Cook County, to:
Phoenix
Business Solutions, LLC $520,596.10
CHAIRMAN
DALEY VOTED NO ON ITEM 7.
Item 8 CONTRACT NO. 08-85-25 REBID
Pre-made sandwiches for Stroger Hospital of Cook County, to:
Ace
Coffee Bar, Inc. $46,756.00
Item 9 CONTRACT NO. 08-53-26 REBID
Test, maintenance, repair and inspection to certify fire fighting systems and equipment for the Department of Facilities Management, to:
Job
1 Fire Protection $215,175.00
Item 10 CONTRACT NO. 08-45-27
Meat products for Stroger Hospital of Cook County and Oak Forest Hospital of Cook County, to:
Finer
Foods, Inc. Section
I $188,855.70
Consumers
Packing Company Section
II 133,008.90
$321,864.60
COMMISSIONER
MORENO VOTED PRESENT ON ITEM 10.
Item 11 CONTRACT NO. 08-45-28 REBID
Seafood products for Stroger Hospital of Cook County and Oak Forest Hospital of Cook County, to:
Robin’s
Food Distribution, Inc. Section
I $ 81,042.50
Robin’s
Food Distribution, Inc. Section
II 15,953.25
$96,995.75
COMMISSIONER
MORENO VOTED PRESENT ON ITEM 11.
Item 12 CONTRACT NO. 08-83-30 REBID
Poultry products for Stroger Hospital of Cook County and Oak Forest Hospital of Cook County, to:
Robin’s
Food Distribution, Inc. Section
I $126,562.44
Robin’s
Food Distribution, Inc. Section
II 78,472.90
$205,035.34
Item 13 CONTRACT NO. 08-45-32 REBID
Ice cream for Stroger Hospital of Cook County and Oak Forest Hospital of Cook County, to:
Delta
Distributors of Illinois, Inc. Section
I $33,665.00
Delta
Distributors of Illinois, Inc. Section
II 39,200.00
$72,865.00
COMMISSIONER
MORENO VOTED PRESENT ON ITEM 13.
Item 14 CONTRACT NO. 08-45-40 REBID
Fresh fruit juice for Stroger Hospital of Cook County and Oak Forest Hospital of Cook County, to:
McMahon
Food Corporation Section
I $132,576.00
(Section
II will be canceled and rebid.)
COMMISSIONER
MORENO VOTED PRESENT ON ITEM 14.
Item 16 CONTRACT NO. 08-83-54
Print Shop paper (recycled NCR, offset and index) for the Department of Corrections, to:
World’s
Printing and Specialties Company, Ltd. $38,484.12
Item 17 CONTRACT NO. 08-53-74
Cleaning of kitchen equipment for Stroger Hospital of Cook County, to:
We
Clean Maintenance & Supplies, Inc. $24,996.00
COMMISSIONER
MORENO VOTED PRESENT, AND COMMISSIONERS CLAYPOOL, QUIGLEY, SCHNEIDER AND
SUFFREDIN VOTED NO ON ITEM 17.
Items 18-19 CONTRACT NO. 08-15-064H
Air mattresses for the Bureau of Health Services, to:
Item 18 Ekla Corporation $105,932.40
Item 19 Progressive Industries, Inc.
206,947.50
$312,879.90
BIDS RECOMMENDED
FOR CANCELLATION AND REBID
Item 1 Contract No. 06-54-460 Rebid
Floor
care products for the Sheriff’s Custodial Department
Item 6 Contract No. 08-83-21 Rebid
On-line,
out-site on-site and written language interpretation services for
Provident Hospital of Cook County and the Ruth M. Rothstein CORE Center
Item 15 Contract No. 08-73-53
Personal care items (sanitary napkins) for the Department of Corrections
Your Committee has considered the highway
bills submitted by the Superintendent of Highways for approval and payment.
Your Committee, after considering said bills, recommends that they be,
and by the adoption of this report, approved.
|
|
COMMISSIONER |
|
|
COMMISSIONER
SILVESTRI MOVED TO ADJOURN. SECONDED BY COMMISSIONER COLLINS, THE MOTION
CARRIED AND THE MEETING WAS ADJOURNED. |
|
|
Respectfully
submitted, Committee
on Finance xxxxxxxxxxxxxxxxxxxxxxxxxxxx John P. Daley,
Chairman |
Attest:
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Matthew B.
DeLeon, Secretary