[ Search ] [ Legislation ] [ Bill Summary ]
[ Home ] [ Back ] [ Bottom ]
90_SB1769
Makes appropriations to pay awards made by the Court of
Claims. Effective July 1, 1998.
LRB9011279LDdv
LRB9011279LDdv
1 AN ACT making appropriations to pay claims in conformity
2 with awards and recommendations made by the Court of Claims.
3 Be it enacted by the People of the State of Illinois,
4 represented in the General Assembly:
5 Section 1. The following named amounts are appropriated
6 from the General Revenue Fund to the Court of Claims to pay
7 claims in conformity with awards and recommendations made by
8 the Court of Claims as follows:
9 No. 78-CC-1245, Gerald McCord, Administrator
10 of the estate of Tina McCord. Death, negligence
11 by the Department of Children and Family
12 Services while in custody of the child.......... $80,000.00
13 No. 83-CC-1771, Frank C. Morrison.
14 Miscellaneous, Unfair employment practices
15 against the Department of Corrections........... $165,000.00
16 No. 87-CC-3039, Daniel E. Ogden. Personal
17 Injury, injuries sustained in an automobile
18 accident with an escaped patient of the
19 Department of Mental Health and Developmental
20 Disabilities.................................... $50,000.00
21 No. 87-CC-3040, Mildred J. Ogden. Personal
22 Injury, injuries sustained in an automobile
23 accident with an escaped patient of the
24 Department of Mental Health and Developmental
25 Disabilities.................................... $25,000.00
26 No. 88-CC-0707, Benjamin L. Westfall.
27 Personal Injury, injuries sustained while an
28 inmate at the Jacksonville Correctional Center.. $10,750.00
29 No. 89-CC-2269, Maria E. Frostman.
30 Personal Injury, injuries sustained due to
31 negligence by the DMHDD......................... $15,000.00
32 No. 89-CC-2706 & 90-CC-0750, Virginia
-2- LRB9011279LDdv
1 Pedrosa, as mother and next friend of Deannie
2 Kocielko. Death, while a resident at the
3 Ludeman Mental Health Center operated by DMHDD.. $25,000.00
4 No. 90-CC-0132, Thomas Inman. Personal
5 Injury, injuries sustained while operating a
6 table saw at the Menard Correctional Center..... $25,000.00
7 No. 90-CC-0234, William G. Haendel.
8 Property Damage, sustained at Northern IL
9 University...................................... $17,500.00
10 No. 92-CC-0392, Peggy Ann Simmons and
11 Harold Gordon Love, co-administrators of the
12 estate of Lewis G. Love, Deceased. Death,
13 Negligence by the Historic Preservation Agency
14 in maintaining safe conditions at the Old
15 Shawneetown State Historic Site................. $40,000.00
16 No. 92-CC-1586, Kevin Maurice Simpson, a
17 minor f/k/a Kevin Maurice Cotton by his next
18 friend, Gerry Simpson. Miscellaneous,
19 eligibility claim dispute for Adoption
20 Assistance Benefit from the Department of
21 Children and Family Services.................... $5,008.00
22 No. 93-CC-0346, State Farm Fire and
23 Casualty Co., as Subrogee of Robert R.
24 Reinertsen. Contract, reimbursement for defense
25 costs in a libel action against the Board of
26 Governors of State Colleges and Universities.... $6,827.13
27 No. 93-CC-0420, John Pinkley, III.
28 Personal Injury, injuries sustained at the
29 recreational center on the campus of Northern IL
30 University...................................... $13,000.00
31 No. 93-CC-1258, Norbert Staszak. Personal
32 Injury, injuries sustained at the State of IL
33 Building in Chicago due to negligent maintenance
34 by the Dept. of Central Management Services.
-3- LRB9011279LDdv
1 Norbert Staszak and David H. Lucas,
2 Attorney at Law............................. $8,189.00
3 Norbert Staszak and the City of Chicago......... $1,128.00
4 No. 93-CC-1351, SIU, Board of Trustees of
5 Carbondale. Debt, against Student Assistance
6 Commission...................................... $37,040.19
7 No. 94-CC-2407, Childserv. Debt, against
8 DCFS............................................ $21,316.76
9 No. 94-CC-2434, Childserv. Debt, against
10 DCFS............................................ $69,983.92
11 No. 94-CC-3169, John Sanders. Personal
12 Injury, injuries sustained from a fall from a
13 ladder while incarcerated at the Danville CC by
14 the Department of Corrections................... $5,000.00
15 No. 95-CC-0048, Central Baptist Children's
16 Home. Debt, against DCFS....................... $17,657.49
17 No. 95-CC-2381, Ada S. McKinley Community
18 Services, Inc. Debt, against DCFS.............. $21,421.50
19 No. 95-CC-2908, Century Healthcare. Debt,
20 against DCFS.................................... $23,149.42
21 No. 96-CC-4037, American Council on
22 Education. Debt, against State Board of
23 Education....................................... $15,970.00
24 No. 96-CC-4103, Help At Home, Inc. Debt,
25 against the Department on Aging................. $18,292.88
26 No. 97-CC-0114, Children's Development
27 Center. Debt, against DMHDD.................... $41,632.25
28 No. 97-CC-0527, Sharon Pipes. Debt, against
29 DCFS............................................ $22,452.35
30 No. 97-CC-1282, Western Illinois
31 University. Debt, against the Student
32 Assistance Commission........................... $20,619.25
33 No. 97-CC-1664, Metropolitan Family
34 Services. Debt, against DCFS................... $176,760.25
-4- LRB9011279LDdv
1 No. 97-CC-2069, Evans & Evans Counseling
2 and Consulting. Debt, against DCFS............. $15,984.35
3 No. 97-CC-2123, Metrocentre for Life
4 Mgmt./Chestnut Health Systems. Debt, against
5 DMHDD........................................... $90,658.04
6 No. 97-CC-2252, SIU, Board of Trustees.
7 Debt, against Student Assistance Commission..... $38,915.47
8 No. 97-CC-2445, Bobby E. Wright Comp.
9 Comm., Mental Health Center. Debt, against
10 DMHDD........................................... $19,190.20
11 No. 97-CC-2499, M.T. Hubbard Construction
12 Co. Debt, against DPA.......................... $25,167.02
13 No. 97-CC-2692, Massac County Mental Health
14 & Family Counseling Center. Debt, against DMHDD.. $24,479.13
15 No. 97-CC-2894, Human Resources Development
16 Institute. Debt, against DMHDD................. $17,050.96
17 No. 97-CC-3086, Comark Government &
18 Education Sales, Inc. Debt, against the
19 Department of Revenue........................... $34,055.77
20 No. 97-CC-3106, Warren Achievement Center,
21 Inc. Debt, against DMHDD....................... $26,630.00
22 No. 97-CC-3241, Pythia Corporation. Debt,
23 against the Legislative Information System...... $14,605.84
24 No. 97-CC-3509, Community Mental Health
25 Council, Inc. Debt, against DMHDD.............. $34,203.67
26 No. 97-CC-3581, Trilogy, Inc. Debt, against
27 DMHDD........................................... $21,438.92
28 No. 97-CC-3759, Ray Graham Associates.
29 Debt, against DMHDD............................. $104,805.90
30 No. 97-CC-3902, Cornerstone Services, Inc.
31 Debt, against DMHDD............................. $25,164.92
32 No. 97-CC-4110, Oakton Community College.
33 Debt, against Student Assistance Commission..... $35,461.00
34 No. 97-CC-4112, Oakton Community College.
-5- LRB9011279LDdv
1 Debt, against Student Assistance Commission..... $24,307.00
2 No. 97-CC-4406, Elida N. DeLaTorre & Ernest
3 T. Rossiello. Debt, against Northeastern
4 Illinois University............................. $16,220.23
5 No. 98-CC-0029, El Valor Corporation.
6 Debt, against the Dept. of Human Services....... $45,313.00
7 No. 98-CC-0083, Adapt of America. Debt,
8 against the Dept. of Human Services............. $17,388.06
9 No. 98-CC-0085, Scott-Morgan Community
10 School Dist. #2. Debt, against the State Board
11 of Education.................................... $37,459.09
12 No. 98-CC-0097, Thresholds. Debt, against
13 DMHDD........................................... $35,710.00
14 No. 98-CC-0376, MacMurray College. Debt,
15 against the Student Assistance Commission....... $35,600.00
16 No. 98-CC-0389, St. Coletta's of Illinois.
17 Debt, against the Dept. of Human Services....... $214,312.45
18 No. 98-CC-0554, Stepping Stones of
19 Rockford, Inc. Debt, against DMHDD............ $27,574.44
20 No. 98-CC-0679, Bobby E. Wright, CCMHC.
21 Debt, against the Dept. of Human Services....... $33,644.35
22 No. 98-CC-0781, College of DuPage. Debt,
23 against the IL Student Assistance Commission.... $27,490.80
24 No. 98-CC-0793, Adams County Mental Health.
25 Debt, against DMHDD............................. $36,612.49
26 No. 98-CC-0899, Union County Counseling
27 Service, Inc. Debt, against DMHDD............... $35,568.33
28 No. 98-CC-1020, Ecker Center for Mental
29 Health. Debt, against the Dept. of Human
30 Services........................................ $13,996.38
31 No. 98-CC-1187, Community Counseling
32 Centers of Chicago. Debt, against the Dept. of
33 Human Services.................................. $213,888.66
34 No. 98-CC-1212, Southwest Community
-6- LRB9011279LDdv
1 Services. Debt, against the Dept. of Human
2 Services........................................ $21,109.07
3 No. 98-CC-1241, ARC of Iroquois County.
4 Debt, against the DMHDD......................... $9,000.00
5 No. 98-CC-1451, Midwest Center for Youth
6 and Family. Debt, against the Dept. of Human
7 Services........................................ $10,602.80
8 No. 98-CC-1464, Fillmore Center for Human
9 Services. Debt, against the Dept. of Human
10 Services........................................ $11,481.51
11 No. 98-CC-1522, Community Counseling
12 Centers of Chicago. Debt, against the Dept. of
13 Human Services.................................. $30,415.00
14 No. 98-CC-1642, Mental Health Centers of
15 Central Illinois. Debt, against the DMHDD...... $67,377.78
16 Section 2. The following named amounts are appropriated
17 from Highway Fund 011, Road Fund, to the Court of Claims to
18 pay claims in conformity with awards and recommendations made
19 by the Court of Claims as follows:
20 No. 88-CC-1121, Joseph Kowasz, Administrator
21 of the Estate of Kevin Kowasz, deceased, Cynthia
22 Kowasz and Melissa Kowasz, minors, by Joseph
23 Kowasz, their father and next friend. Death and
24 Personal Injury, negligent maintenance and
25 operation by IDOT of Rodenburg Road near the
26 intersection with Irving Park Road in Roselle.
27 Cynthia Kowasz.................................. $51,733.01
28 Melissa Kowasz.................................. $4,440.00
29 No. 89-CC-3460, Edward P. Hopfinger.
30 Personal Injury, negligence by IDOT in
31 maintaining IL Highway 163 near its intersection
32 with Interstate 255............................. $80,000.00
33 No. 91-CC-0577 and 91-CC-1060, Barbara J.
-7- LRB9011279LDdv
1 Snyder and Pekin Insurance Co. Personal Injury
2 and Property Damage, negligence by an employee
3 of IDOT in an auto accident on the Athens Black
4 Top.
5 Pekin Insurance CO.............................. $9,482.00
6 Barbara J. Snyder............................... $14,177.96
7 No. 93-CC-2326, Thomas McAlpine. Personal
8 Injury, injuries sustained in an automobile
9 accident at or near the Milwaukee Avenue/Augusta
10 Boulevard overpass in Chicago due to the
11 negligence of the Department of Transportation.. $25,000.00
12 No. 95-CC-0377, Great Midwest Insurance
13 Co., as subrogee of Thomas McAlpine. Property
14 Damage, sustained in an automobile accident at
15 or near the Milwaukee Avenue/Augusta Boulevard
16 overpass in Chicago due to the negligence of the
17 Department of Transportation.................... $25,000.00
18 No. 97-CC-2402, American Decal and
19 Manufacturing Co. Debt, against Secretary of
20 State........................................... $20,343.24
21 No. 98-CC-0215, Moore Business Forms. Debt,
22 against Secretary of State...................... $27,141.10
23 Section 3. The following named amounts are appropriated
24 to the Court of Claims from Highway Fund 012, Motor Fuel Tax
25 Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 No. 97-CC-2658, Wolfe, Rosenberg &
28 Associates. Debt, against the Department of
29 Revenue......................................... $209.50
30 No. 97-CC-3086, Comark Government &
31 Education Sales, Inc. Debt, against the
32 Department of Revenue........................... $47,519.00
33 No. 97-CC-4428, Barbara Wagner. Debt,
-8- LRB9011279LDdv
1 against the IL Dept. of Revenue................. $124.50
2 Section 4. The following named amounts are appropriated
3 to the Court of Claims from Special State Fund 013,
4 Alcoholism & Substance Abuse Block Grant Fund, to pay claims
5 in conformity with awards and recommendations made by the
6 Court of Claims as follows:
7 No. 97-CC-3530, Prairie Center Health
8 Systems, Inc. Debt, against Alcoholism &
9 Substance Abuse................................. $13,826.35
10 Section 5. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 018,
12 Transportation Regulatory Fund, to pay claims in conformity
13 with awards and recommendations made by the Court of Claims
14 as follows:
15 No. 97-CC-2180, Thomas R. Myers. Debt,
16 against Commerce Commission..................... $90.08
17 No. 97-CC-3683, Advance Wireless Data, Inc.
18 Debt, against the IL Commerce Commission........ $85.00
19 Section 6. The following named amounts are appropriated
20 to the Court of Claims from Special State Fund 022, General
21 Professions Dedicated Fund, to pay claims in conformity with
22 awards and recommendations made by the Court of Claims as
23 follows:
24 No. 97-CC-3004, Kay Murray. Debt, against
25 Professional Regulation......................... $6.50
26 No. 98-CC-1359, Associates Capitol Bank.
27 Debt, against Professional Regulation........... $50.13
28 Section 7. The following named amounts are appropriated
29 to the Court of Claims from Special State Fund 024, IL
30 Department of Agriculture Laboratory Services Revolving Fund,
-9- LRB9011279LDdv
1 to pay claims in conformity with awards and recommendations
2 made by the Court of Claims as follows:
3 No. 98-CC-0141, Mobil Oil Credit Corp.
4 Debt, against the Department of Agriculture..... $35.44
5 Section 8. The following named amounts are appropriated
6 to the Court of Claims from Special State Fund 040, State
7 Parks Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 No. 96-CC-0567, Donald Mellen/Country
10 Mutual Insurance Co. Property Damage, state
11 mower/travel trailer collision against the
12 Department of Natural Resources................. $750.00
13 Section 9. The following named amounts are appropriated
14 to the Court of Claims from Special State Fund 041, Wildlife
15 & Fish Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 No. 97-CC-3258, Harborside Marina. Debt,
18 against DNR..................................... $53.30
19 No. 97-CC-3771, Tri County FS, Inc. Debt,
20 against DNR..................................... $157.55
21 No. 98-CC-0152, Mobil Oil Credit Corp.
22 Debt, against DNR............................... $729.50
23 No. 98-CC-0158, Mobil Oil Credit Corp.
24 Debt, against DNR............................... $162.26
25 No. 98-CC-0161, Mobil Oil Credit Corp.
26 Debt, against DNR............................... $77.83
27 No. 98-CC-0165, Mobil Oil Credit Corp.
28 Debt, against DNR............................... $16.07
29 No. 98-CC-0207, Mobil Oil Credit Corp.
30 Debt, against DNR............................... $20.31
31 No. 98-CC-0210, Mobil Oil Credit Corp.
32 Debt, against DNR............................... $200.62
-10- LRB9011279LDdv
1 No. 98-CC-0280, Mobil Oil Credit Corp.
2 Debt, against DNR............................... $40.00
3 No. 98-CC-0335, Mobil Oil Credit Corp.
4 Debt, against DNR............................... $23.32
5 No. 98-CC-1123, Jeffrey M. Ver Steeg. Debt,
6 against DNR..................................... $53.79
7 Section 10. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 045,
9 Agricultural Premium Fund , to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 No. 98-CC-0162, Mobil Oil Credit Corp.
13 Debt, against the Department of Agriculture..... $50.15
14 Section 11. The following named amounts are appropriated
15 to the Court of Claims from Special State Fund 047, Fire
16 Prevention Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 91-CC-1612, IBM Corp. Debt, against
19 the State Fire Marshall......................... $1,285.00
20 No. 92-CC-1086, Photos Now. Debt, against
21 State Fire Marshal.............................. $28.44
22 No. 94-CC-2337, Days Inn. Debt, against
23 State Fire Marshal.............................. $112.20
24 No. 96-CC-3565, Golembeck Reporting
25 Service. Debt, against the State Fire Marshall.. $414.95
26 No. 97-CC-3879, Rock Falls Holiday Inn.
27 Debt, against State Fire Marshal................ $53.53
28 No. 98-CC-0284, Mobil Oil Credit Corp.
29 Debt, against State Fire Marshal................ $59.92
30 Section 12. The following named amounts are appropriated
31 to the Court of Claims from Special State Fund 050, Mental
-11- LRB9011279LDdv
1 Health Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 No. 90-CC-3023, St. Anthony's Health
4 Center. Debt, against DMHDD..................... $2,063.00
5 No. 91-CC-2828, St. Anthony's Health
6 Center. Debt, against DMHDD..................... $4,716.00
7 No. 93-CC-0174, Alex J. Spadoni, MD Debt,
8 against DMHDD................................... $668.00
9 No. 93-CC-0175, Jose A. Gonzalez, MD Debt,
10 against DMHDD................................... $284.00
11 Section 13. The following named amounts are appropriated
12 to the Court of Claims from Federal Fund 052, Title III
13 Social Security and Employment Service Fund, to pay claims in
14 conformity with awards and recommendations made by the Court
15 of Claims as follows:
16 No. 90-CC-0210, Midland Realty, Co. Debt,
17 against Employment Security..................... $10,710.00
18 No. 97-CC-3269, PM Realty Group Palmolive
19 Venture. Debt, against Employment Security..... $18,947.96
20 No. 97-CC-4412, Olive Harvey College. Debt,
21 against Employment Security..................... $1,358.19
22 No. 98-CC-1024, Curtiss A. Halterman.
23 Debt, against Employment Security............... $36.55
24 No. 98-CC-1559, Huston Patterson Printers.
25 Debt, against Employment Security............... $805.01
26 No. 98-CC-1060, Yvonne Quilantan. Debt,
27 against Employment Security..................... $24.80
28 Section 14. The following named amounts are appropriated
29 to the Court of Claims from Special State Fund 054, State
30 Pensions Fund, to pay claims in conformity with awards and
31 recommendations made by the Court of Claims as follows:
32 No. 98-CC-0937, Inacom Information Service.
-12- LRB9011279LDdv
1 Debt, against Financial Institutions............ $600.00
2 Section 15. The following named amounts are appropriated
3 to the Court of Claims from Special State Fund 057, IL
4 State Pharmacy Disciplinary Fund, to pay claims in conformity
5 with awards and recommendations made by the Court of Claims
6 as follows:
7 No. 98-CC-1144, Associates Capitol Bank.
8 Debt, against Professional Regulation........... $11.56
9 No. 98-CC-1286, Union 76. Debt, against
10 Professional Regulation......................... $22.63
11 Section 16. The following named amounts are appropriated
12 to the Court of Claims from Federal fund 063, Public Health
13 Services Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 No. 97-CC-0818, Susan H. Seiber. Debt,
16 against Public Health........................... $278.63
17 No. 97-CC-2670, United Parents Against
18 Lead. Debt, against Public Health............... $20,000.00
19 No. 97-CC-1963, Illinois Public Health
20 Association. Debt, against Public Health........ $1,960.00
21 No. 97-CC-2310, Public Health & Safety,
22 Inc. Debt, against Public Health................ $18,283.00
23 No. 97-CC-2980, Jo Ann Serpico. Debt,
24 against Public Health........................... $148.65
25 No. 97-CC-3103, Aids Foundation of Chicago.
26 Debt, against Public Health..................... $19,487.60
27 No. 97-CC-3401, University of Illinois,
28 School of Public Health. Debt, against Public
29 Health.......................................... $1,764.69
30 No. 97-CC-3543, University of Chicago.
31 Debt, against Public Health..................... $32,321.34
32 No. 97-CC-3810, U of I Board of Trustees.
-13- LRB9011279LDdv
1 Debt, against Public Health..................... $24,125.72
2 No. 97-CC-3859, Peoria City/County Health
3 Dept. Debt, against Public Health............... $681.81
4 No. 97-CC-3862, Peoria City/County Health
5 Dept. Debt, against Public Health............... $2,500.00
6 No. 97-CC-4385, Illinois State University.
7 Debt, against Public Health..................... $5,000.00
8 Section 17. The following named amounts are appropriated
9 to the Court of Claims from Federal Trust Fund 065, US
10 Environmental Protection Fund, to pay claims in conformity
11 with awards and recommendations made by the Court of Claims
12 as follows:
13 No. 97-CC-2217, Lexis-Nexis. Debt, against
14 EPA............................................. $2,654.59
15 No. 97-CC-3171, Osco Drug #877. Debt,
16 against EPA..................................... $156.23
17 No. 97-CC-3351, American Safety & Abatement
18 Products, Inc. Debt, against EPA................ $119.72
19 No. 97-CC-3895, Photo Resource Center.
20 Debt, against EPA............................... $32.20
21 No. 97-CC-3883, Scott Specialty Gases, Inc.
22 Debt, against EPA............................... $63.24
23 No. 97-CC-4307, Emanuel Abad. Debt, against
24 EPA............................................. $112.80
25 No. 98-CC-0952, Stephen C. Ewart. Debt,
26 against EPA..................................... $106.64
27 No. 98-CC-1563, Union 76. Debt, against
28 EPA............................................. $10.77
29 Section 18. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 066, Child
31 Care & Development Fund, to pay claims in conformity with
32 awards and recommendations made by the Court of Claims as
-14- LRB9011279LDdv
1 follows:
2 No. 96-CC-2496, Loistine Batmon. Debt,
3 against DCFS.................................... $1,477.00
4 No. 96-CC-3896, McKinney's Home Day Care.
5 Debt, against DCFS.............................. $5,976.75
6 Section 20. The following named amounts are appropriated
7 to the Court of Claims from Special State Fund 067, Radiation
8 Protection Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 No. 98-CC-1153, Associates Capitol Bank.
11 Debt, against Nuclear Safety.................... $24.23
12 Section 21. The following named amounts are appropriated
13 to the Court of Claims from Special State Fund 072,
14 Underground Storage Tank Fund, to pay claims in conformity
15 with awards and recommendations made by the Court of Claims
16 as follows:
17 No. 97-CC-4096, Christopher L. Nickell.
18 Debt, against EPA............................... $165.80
19 Section 22. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 081, Vocational
21 Rehabilitation Fund, to pay claims in conformity with awards
22 and recommendations made by the Court of Claims as follows:
23 No. 93-CC-2127, Ellis & Associates, Inc.
24 Debt, against DORS.............................. $50.00
25 No. 95-CC-1265, Renaissance Springfield
26 Hotel. Debt, against DORS....................... $53.90
27 No. 97-CC-3052, Vascular & Hand Surgery.
28 Debt, against DORS.............................. $1,917.00
29 No. 97-CC-3128, JMS Land. Debt, against
30 DORS............................................ $4,084.55
31 No. 97-CC-3174, Recycled Paper Greetings.
-15- LRB9011279LDdv
1 Debt, against DORS.............................. $4,345.87
2 No. 97-CC-3256, Central Illinois Technical
3 Service, Inc. Debt, against DORS................ $3,345.11
4 No. 97-CC-3472, Swedish American Hospital.
5 Debt, against DORS.............................. $226.00
6 No. 97-CC-3621, Security Components. Debt,
7 against DORS.................................... $1,691.00
8 No. 97-CC-3946, Ardnas Management Co. Debt,
9 against DORS.................................... $3,647.23
10 No. 97-CC-3947, Ardnas Management Co. Debt,
11 against DORS.................................... $1,461.26
12 No. 97-CC-3948, Ardnas Management Co. Debt,
13 against DORS.................................... $1,469.08
14 No. 97-CC-4150, Paul Spadafino. Debt,
15 against DORS.................................... $5,945.90
16 No. 97-CC-4151, Ultravend Services. Debt,
17 against DORS.................................... $5,847.47
18 No. 97-CC-4365, City Colleges of Chicago,
19 Dawson Tech. Institute. Debt, against DORS...... $914.00
20 No. 98-CC-0020, Claude Stringer Co. Debt,
21 against DORS.................................... $10,205.50
22 No. 98-CC-0633, Springfield Association for
23 Retarded Citizens, Inc. Debt, against DORS..... $8,022.00
24 Section 23. The following named amounts are appropriated
25 to the Court of Claims from Special State Fund 091, Clean Air
26 Act Permit Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 No. 97-CC-3280, Systems Application
29 International. Debt, against EPA................ $3,731.70
30 No. 98-CC-0333, Mobil Oil Credit Corp.
31 Debt, against EPA............................... $236.60
32 No. 98-CC-1163, L & L Mechanical
33 Contractors. Debt, against EPA................. $155.00
-16- LRB9011279LDdv
1 No. 98-CC-1164, L & L Mechanical
2 Contractors. Debt, against EPA................. $52.20
3 No. 98-CC-1556, Xerox Corp. Debt, against
4 the Pollution Control Board..................... $150.00
5 Section 24. The following named amounts are appropriated
6 to the Court of Claims from Special State Fund 093, IL State
7 Medical Disciplinary Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 No. 97-CC-0161, Rush-Presbyterian St.
11 Luke's Medical Center. Debt, against
12 Professional Regulation......................... $3,000.00
13 No. 98-CC-1284, Union 76. Debt, against
14 Professional Regulation......................... $10.62
15 Section 25. The following named amounts are appropriated
16 to the Court of Claims from Special State Fund 094, Dept. of
17 Children and Family Services Training Fund, to pay claims in
18 conformity with awards and recommendations made by the Court
19 of Claims as follows:
20 No. 90-CC-1578, Holiday Inn-Alton. Debt,
21 against DCFS.................................... $178.79
22 No. 94-CC-3678, American Humane
23 Association. Debt, against DCFS................. $1,533.23
24 Section 26. The following named amounts are appropriated
25 to the Court of Claims from Special State Fund 129, State
26 Gaming Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 No. 97-CC-3267, Resource One. Debt, against
29 the Department of Revenue....................... $800.00
30 No. 98-CC-1345, Mobil Oil Credit Corp.
31 Debt, against the Dept. of Revenue.............. $23.64
-17- LRB9011279LDdv
1 Section 27. The following named amounts are appropriated
2 to the Court of Claims from Bond Financed Fund 141, Capital
3 Development Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 87-CC-4119, Arlington Electrical
6 Construction. Debt, against CDB................ $378.56
7 No. 89-CC-2575, Oberlander Electric. Debt,
8 against the Capital Development Board........... $740.63
9 No. 98-CC-0568, Shive Hattery Engineers &
10 Architects, Inc. Debt, against CDB.............. $6,121.71
11 Section 28. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 145, Explosive
13 Regulatory Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 No. 98-CC-0175, Mobil Oil Credit Corp.
16 Debt, against DNR............................... $11.55
17 Section 29. The following named amounts are appropriated
18 to the Court of Claims from Special State Fund 147, Coal
19 Mining Regulatory Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 No. 98-CC-0035, Praxair Distribution, Inc.
23 Debt, against DNR............................... $427.49
24 Section 30. The following named amounts are appropriated
25 to the Court of Claims from Special State Fund 163, Weights &
26 Measures Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 No. 97-CC-2233, Marathon Oil Co. Debt,
29 against the Department of Agriculture........... $70.00
30 No. 98-CC-0424, BP Oil Co. Debt, against
31 the Department of Agriculture................... $237.00
-18- LRB9011279LDdv
1 Section 31. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 209, IL Health
3 Care Cost Containment Special Studies Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 No. 97-CC-0277, Indelible Blue, Inc. Debt,
7 against the Health Care Cost Containment
8 Council......................................... $22.38
9 Section 32. The following named amounts are appropriated
10 to the Court of Claims from Special State Fund 215, Capital
11 Development Board Revolving Fund, to pay claims in conformity
12 with awards and recommendations made by the Court of Claims
13 as follows:
14 No. 97-CC-2516, Hillier Storage & Moving.
15 Debt, against CDB............................... $42.72
16 No. 97-CC-3136 & 97-CC-3137, United
17 Airlines. Debt, against CDB.................... $354.00
18 Section 33. The following named amounts are appropriated
19 to the Court of Claims from Special State Fund 218,
20 Professional Indirect Cost Fund, to pay claims in conformity
21 with awards and recommendations made by the Court of Claims
22 as follows:
23 No. 98-CC-0919, Joseph S. Muriello. Debt,
24 against Professional Regulation................. $322.24
25 No. 98-CC-1004, Back In A Flash. Debt,
26 against Professional Regulation................. $23.91
27 No. 98-CC-1143, Associates Capitol Bank.
28 Debt, against Professional Regulation........... $24.32
29 No. 98-CC-1180, Computerland. Debt, against
30 Professional Regulation......................... $766.00
31 No. 98-CC-1289, Union 76. Debt, against
32 Professional Regulation......................... $19.91
-19- LRB9011279LDdv
1 Section 34. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 220, DCFS
3 Children's Services Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 No. 92-CC-1427, Continental Regency Hotel.
7 Debt, against DCFS.............................. $54.39
8 No. 92-CC-1970, Catholic Social Service of
9 Peoria. Debt, against DCFS...................... $2,658.93
10 No. 92-CC-1975, Catholic Social Service of
11 Peoria. Debt, against DCFS...................... $2,150.86
12 No. 92-CC-1986, Catholic Social Service of
13 Peoria. Debt, against DCFS...................... $4,603.83
14 No. 92-CC-1987, Catholic Social Service of
15 Peoria. Debt, against DCFS...................... $2,562.65
16 No. 92-CC-3126, Association House of
17 Chicago. Debt, against DCFS.................... $1,969.14
18 No. 92-CC-3129, Association House of
19 Chicago. Debt, against DCFS.................... $11,041.90
20 No 93-CC-2181, Chicago Association for
21 Retarded Citizens. Debt, against DCFS........... $40.11
22 No. 93-CC-2252, Clinicare Corp. - Wyalusing
23 Academy Division. Debt, against DCFS............ $1,885.93
24 No. 94-CC-1172, Catholic Charities Diocese
25 of Rockford. Debt, against DCFS................ $340.00
26 No. 94-CC-1175, Catholic Charities Diocese
27 of Rockford. Debt, against DCFS................ $192.00
28 No. 94-CC-1181, Catholic Charities Diocese
29 of Rockford. Debt, against DCFS................ $899.00
30 No. 95-CC-1446, Jane Addams Hull House.
31 Debt, against DCFS.............................. $104,062.40
32 No. 95-CC-1823, Central Baptist Children's
33 Home. Debt, against DCFS....................... $19,706.60
34 No. 95-CC-2077, Children's Center for
-20- LRB9011279LDdv
1 Behavior. Debt, against DCFS.................... $2,691.00
2 No. 95-CC-2613, Lutheran Child & Family
3 Services. Debt, against DCFS................... $13,057.56
4 No. 95-CC-2626, Lutheran Child & Family
5 Services. Debt, against DCFS................... $3,521.11
6 No. 95-CC-2627, Lutheran Child & Family
7 Services. Debt, against DCFS................... $826.69
8 No. 95-CC-2819, Catholic Charities of
9 Springfield. Debt, against DCFS................ $2,258.10
10 No. 95-CC-2929, David & Deborah Krause.
11 Debt, against DCFS.............................. $1,810.00
12 No. 95-CC-3009, St. Coletta's of IL. Debt,
13 against DCFS.................................... $15,757.30
14 No. 95-CC-3019, Lutheran Child & Family
15 Services. Debt, against DCFS................... $618.30
16 No. 95-CC-3292, Kemmerer Village. Debt,
17 against DCFS.................................... $1,365.00
18 No. 95-CC-3367, Lutheran Social Services of
19 IL. Debt, against DCFS......................... $263.40
20 No. 95-CC-3407, Lutheran Social Services of
21 IL. Debt, against DCFS......................... $3,436.44
22 No. 95-CC-3531, Eddy Hodo. Debt, against
23 DCFS............................................ $2,815.21
24 No. 95-CC-3713, Catholic Charities. Debt,
25 against DCFS.................................... $24,683.60
26 No. 95-CC-3714, Lutheran Day Care-Learn.
27 Debt, against DCFS.............................. $1,640.00
28 No. 95-CC-3817, Catholic Social Service of
29 Peoria. Debt, against DCFS..................... $20,457.80
30 No. 95-CC-3853, Southwest YMCA. Debt,
31 against DCFS.................................... $2,492.13
32 No. 96-CC-0235, Rhonda Danner. Debt,
33 against DCFS.................................... $8,580.00
34 No. 96-CC-1388, Daphne Ford. Debt, against
-21- LRB9011279LDdv
1 DCFS............................................ $911.42
2 No. 96-CC-1404, Sharon Zachery. Debt,
3 against DCFS.................................... $1,100.00
4 No. 96-CC-1464, K's Merchandise. Debt,
5 against DCFS.................................... $169.91
6 No. 96-CC-1485, TLC Learning Center. Debt,
7 against DCFS.................................... $4,184.76
8 No. 96-CC-1507, Children's Home & Aid
9 Society. Debt, against DCFS.................... $17,499.77
10 No. 96-CC-1651, Mildred Jackson. Debt,
11 against DCFS.................................... $1,100.00
12 No. 96-CC-1935, Lydia Home Association.
13 Debt, against DCFS.............................. $18,195.86
14 No. 96-CC-1947, Annie M. Mason. Debt,
15 against DCFS.................................... $7,080.16
16 No. 96-CC-1948, Annie M. Mason. Debt,
17 against DCFS.................................... $374.88
18 No. 96-CC-2144, Evanston Hospital
19 Corporation Child Development Center. Debt,
20 against DCFS.................................... $697.46
21 No. 96-CC-2174, Ada McKinley Community
22 Services, Inc. Debt, against DCFS............... $14,561.45
23 No. 96-CC-2261, Helen Whitehead. Debt,
24 against DCFS.................................... $1,718.88
25 No. 96-CC-2290, Wilma J. Johnson. Debt,
26 against DCFS.................................... $1,063.44
27 No. 96-CC-2236, A-Karrasel Happy Day, Child
28 Care Center. Debt, against DCFS................. $2,556.91
29 No. 96-CC-2340, Phoebe Crape. Debt. against
30 DCFS............................................ $575.52
31 No. 96-CC-2413, Immanuel Lutheran Infant &
32 Child Care Center, Inc. Debt, against DCFS..... $6,617.76
33 No. 96-CC-2533, Jan Sharpe. Debt, against
34 DCFS............................................ $607.68
-22- LRB9011279LDdv
1 No. 96-CC-2538 - 96-CC-2540, Patricia
2 Allen. Debt, against DCFS....................... $566.80
3 No. 96-CC-2703, Jack & Jill Daycare. Debt,
4 against DCFS.................................... $2,722.06
5 No. 96-CC-2738, Central Baptist Children.
6 Debt, against DCFS.............................. $26,228.96
7 No. 96-CC-2817, Muhammad University of
8 Islam. Debt, against DCFS....................... $1,411.14
9 No. 96-CC-2818, Esther Morgan. Debt,
10 against DCFS.................................... $886.20
11 No. 96-CC-3004, Annie Zeno. Debt, against
12 DCFS............................................ $742.72
13 No. 96-CC-3097, Irene Stacks. Debt, against
14 DCFS............................................ $776.48
15 No. 96-CC-3302, Jean Little. Debt, against
16 DCFS............................................ $729.66
17 No. 96-CC-3381, Center for Creative
18 Experiences. Debt, against DCFS................. $4,671.36
19 No. 96-CC-3400, St. Martin De Porres. Debt,
20 against DCFS.................................... $1,897.20
21 No. 96-CC-3466, American Airlines, Inc.
22 Debt, against DCFS.............................. $1,380.00
23 No. 96-CC-3430, Geneva Smith. Debt, against
24 DCFS............................................ $337.60
25 No. 96-CC-3458, Kindercare Learning Center.
26 Debt, against DCFS.............................. $1,112.11
27 No. 96-CC-3546, Maywood Community Daycare.
28 Debt, against DCFS.............................. $437.94
29 No. 96-CC-3690, Elizina Davis. Debt,
30 against DCFS.................................... $734.28
31 No. 96-CC-3697, Creative Play Learning
32 Center. Debt, against DCFS...................... $1,776.13
33 No. 96-CC-3871, Patricia Gibson. Debt,
34 against DCFS.................................... $506.40
-23- LRB9011279LDdv
1 No. 96-CC-3880, Herminia Rodriguez. Debt,
2 against DCFS.................................... $558.08
3 No. 96-CC-3929, Letoria Moore. Debt,
4 against DCFS.................................... $400.00
5 No. 96-CC-3932, Galewood School, Inc. Debt,
6 against DCFS.................................... $2,257.54
7 No. 96-CC-4042, Madeleine Fonseca. Debt,
8 against DCFS.................................... $324.40
9 No. 96-CC-4095, Paulette Rogers. Debt,
10 against DCFS.................................... $1,875.00
11 No. 96-CC-4127, Ruby Lee Robinson. Debt,
12 against DCFS.................................... $348.80
13 No. 96-CC-4132, Herminia Rodriquez. Debt,
14 against DCFS.................................... $558.08
15 No. 96-CC-4229, Alberta Battle. Debt,
16 against DCFS.................................... $674.40
17 No. 96-CC-4255, Toybox Preschool. Debt,
18 against DCFS.................................... $616.00
19 No. 96-CC-4257, Linda Johnson. Debt,
20 against DCFS.................................... $1,499.52
21 No. 96-CC-4280, Gloria Lyman. Debt,
22 against DCFS.................................... $5,644.56
23 No. 96-CC-4362, Association House of
24 Chicago. Debt, against DCFS.................... $1,635.00
25 No. 96-CC-4383, YMCA Child Care Center.
26 Debt, against DCFS.............................. $264.00
27 No. 96-CC-4394, Intercultural Montessori
28 School. Debt, against DCFS..................... $789.68
29 No. 96-CC-4413, Patricia Cooper. Debt,
30 against DCFS.................................... $928.58
31 No. 97-CC-0014, Our Lady of Peace. Debt,
32 against DCFS.................................... $1,001.88
33 No. 97-CC-0036, YMCA of Metro
34 Chicago/Southwest YMCA. Debt, against DCFS...... $21,220.50
-24- LRB9011279LDdv
1 No. 97-CC-0063, Families & Children's AIDS
2 Network. Debt, against DCFS..................... $1,000.00
3 No. 97-CC-0074, Lutheran Child & Family
4 Service. Debt, against DCFS..................... $12,820.30
5 No. 97-CC-0166, Ortralia Williams. Debt,
6 against DCFS.................................... $539.96
7 No. 97-CC-0175, Reginald C. Joyner. Debt,
8 against DCFS.................................... $715.50
9 No. 97-CC-0244, Wesley Gillespie. Debt,
10 against DCFS.................................... $4,649.10
11 No. 97-CC-0267, Children's Place Assoc.
12 Debt, against DCFS.............................. $52,595.90
13 No. 97-CC-0284, Kids Productions Day Care.
14 Debt, against DCFS.............................. $3,189.12
15 No. 97-CC-0303, Interventions. Debt,
16 against DCFS.................................... $4,820.58
17 No. 97-CC-0317, Holly Blackman. Debt,
18 against DCFS.................................... $1,024.00
19 No. 97-CC-0551, Catholic Social Service of
20 Peoria. Debt, against DCFS..................... $1,956.00
21 No. 97-CC-0574, Sharline R. Payne. Debt,
22 against DCFS.................................... $522.74
23 No. 97-CC-0610, PSI Services, Inc. Debt,
24 against DCFS.................................... $1,770.39
25 No. 97-CC-0624, Yolanda Boykins. Debt,
26 against DCFS.................................... $1,282.88
27 No. 97-CC-1034, Hoyleton Youth & Family
28 Service. Debt, against DCFS.................... $7,322.40
29 No. 97-CC-1072, Doris Seger. Debt, against
30 DCFS............................................ $312.00
31 No. 97-CC-1574, Kathleen Crowe. Debt,
32 against DCFS.................................... $1,122.54
33 No. 97-CC-1820, Youth Outreach Services,
34 Inc. Debt, against DCFS......................... $8,319.72
-25- LRB9011279LDdv
1 No. 97-CC-1855, Klein, Stoddard, Buck.
2 Debt, against DCFS.............................. $50.00
3 No. 96-CC-1906, Morris Robinson, II. Debt,
4 against DCFS.................................... $675.20
5 No. 97-CC-2326, Tender-Care. Debt, against
6 DCFS............................................ $6.73
7 No. 97-CC-2333, Aunt Martha's Youth
8 Service. Debt, against DCFS..................... $102.80
9 No. 96-CC-2719, Grace Bibb. Debt, against
10 DCFS............................................ $523.28
11 No. 97-CC-2787, Volunteers of America.
12 Debt, against DCFS.............................. $4,042.00
13 No. 97-CC-2790, Volunteers of America.
14 Debt, against DCFS.............................. $1,700.00
15 No. 97-CC-3121, Lutheran Social Services of
16 Illinois. Debt, against DCFS.................... $4,208.50
17 No. 97-CC-3544, Carolyn B. Smoot. Debt,
18 against DCFS.................................... $160.00
19 No. 97-CC-3682, Northwest Airlines, Inc.
20 Debt, against DCFS.............................. $1,090.00
21 No. 97-CC-3731, Audrey Davis. Debt,
22 against DCFS.................................... $140.00
23 No. 98-CC-0612, Mount Carmel High School.
24 Debt, against DCFS.............................. $434.00
25 No. 96-CC-4372, Joseph L. Purnell. Debt,
26 against DCFS.................................... $962.16
27 Section 35. The following named amounts are appropriated
28 to the Court of Claims from Special State Fund 258, Nursing
29 Dedicated & Professional Fund, to pay claims in conformity
30 with awards and recommendations made by the Court of Claims
31 as follows:
32 No. 98-CC-0019, United Airlines, Inc.
33 Debt, against Professional Regulation........... $172.20
-26- LRB9011279LDdv
1 No. 98-CC-0358, Mobil Oil Credit Corp.
2 Debt, against Professional Regulation........... $8.10
3 No. 98-CC-1145, Associates Capitol Bank.
4 Debt, against Professional Regulation........... $33.87
5 No. 98-CC-1267, Union 76. Debt, against
6 Professional Regulation......................... $20.37
7 Section 36. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 259,
9 Optometric Licensing & Disciplinary Committee Fund, to pay
10 claims in conformity with awards and recommendations made by
11 the Court of Claims as follows:
12 No. 98-CC-1340, Mobil Oil Credit Corp.
13 Debt, against Professional Regulation........... $13.43
14 Section 37. The following named amounts are appropriated
15 to the Court of Claims from Special State Fund 270, Water
16 Pollution Control Revolving Fund, to pay claims in conformity
17 with awards and recommendations made by the Court of Claims
18 as follows:
19 No. 97-CC-3895, Photo Resource Center.
20 Debt, against EPA............................... $56.16
21 No. 98-CC-0090, Fisher Scientific. Debt,
22 against EPA..................................... $300.00
23 No. 98-CC-0329, Mobil Oil Credit Corp.
24 Debt, against EPA............................... $15.11
25 Section 38. The following named amounts are appropriated
26 to the Court of Claims from Special State Fund 272, La
27 Salle Veteran's Home Fund, to pay claims in conformity with
28 awards and recommendations made by the Court of Claims as
29 follows:
30 No. 97-CC-3263, Ram L. Goel, MD Debt,
31 against Veterans' Affairs....................... $100.64
-27- LRB9011279LDdv
1 No. 97-CC-4286, IL Valley Community
2 Hospital. Debt, against Veterans' Affairs....... $49.00
3 Section 39. The following named amounts are appropriated
4 to the Court of Claims from State Trust Fund 274,
5 Self-Insurers Administration Fund, to pay claims in
6 conformity with awards and recommendations made by the Court
7 of Claims as follows:
8 No. 97-CC-0970, Computerland. Debt, against
9 Industrial Commission........................... $5,544.00
10 Section 40. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 288, Community
12 Water Supply Laboratory Fund, to pay claims in conformity
13 with awards and recommendations made by the Court of Claims
14 as follows:
15 No. 97-CC-1369, Gateway Airgas. Debt,
16 against EPA..................................... $440.53
17 No. 97-CC-3799, US Filter Corp. Debt,
18 against EPA..................................... $97.00
19 No. 97-CC-3800, US Filter Corp. Debt,
20 against EPA..................................... $191.00
21 No. 97-CC-3801, US Filter Corp. Debt,
22 against EPA..................................... $161.00
23 No. 98-CC-0057, Curtin Matheson. Debt,
24 against EPA..................................... $652.26
25 No. 98-CC-0067, Fisher Scientific. Debt,
26 against EPA..................................... $1,960.00
27 Section 41. The following named amounts are appropriated
28 to the Court of Claims from Special State Fund 294, Used Tire
29 Management Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
31 No. 97-CC-3349, Absher Motor Sales, Inc.
-28- LRB9011279LDdv
1 Debt, against Public Health..................... $86.85
2 Section 42. The following named amounts are appropriated
3 to the Court of Claims from Special State Fund 295, Secretary
4 of State Interagency Grant Fund, to pay claims in conformity
5 with awards and recommendations made by the Court of Claims
6 as follows:
7 No. 98-CC-1230, Mobil Oil Credit Corp.
8 Debt, against the Secretary of State............ $56.82
9 Section 43. The following named amounts are appropriated
10 to the Court of Claims from Special State Fund 298, Natural
11 Areas Acquisition Fund, to pay claims in conformity with
12 awards and recommendations made by the Court of Claims as
13 follows:
14 No. 98-CC-0157, Mobil Oil Credit Corp.
15 Debt, against Natural Resources................. $52.39
16 Section 44. The following named amounts are appropriated
17 to the Court of Claims from Revolving Fund 301, Working
18 Capital Revolving Fund, to pay claims in conformity with
19 awards and recommendations made by the Court of Claims as
20 follows:
21 No. 97-CC-1021, Wiese Planning &
22 Engineering, Inc. Debt, against Corrections..... $631.00
23 No. 97-CC-3968, J. Merle Jones & Sons, Inc.
24 Debt, against Dept. of Corrections.............. $225.20
25 No. 97-CC-3969, J. Merle Jones & Sons, Inc.
26 Debt, against Dept. of Corrections.............. $213.90
27 No. 97-CC-3970, J. Merle Jones & Sons, Inc.
28 Debt, against Dept. of Corrections.............. $371.48
29 No. 97-CC-3971, J. Merle Jones & Sons, Inc.
30 Debt, against Dept. of Corrections.............. $471.27
31 No. 97-CC-3972, J. Merle Jones & Sons, Inc.
-29- LRB9011279LDdv
1 Debt, against Dept. of Corrections.............. $1,961.16
2 No. 98-CC-0173, Mobil Oil Credit Corp.
3 Debt, against Corrections....................... $83.73
4 No. 98-CC-0181, Mobil Oil Credit Corp.
5 Debt, against Corrections....................... $47.50
6 No. 98-CC-0282, Mobil Oil Credit Corp.
7 Debt, against Corrections....................... $2.43
8 No. 98-CC-0685, Marathon Oil Co. Debt,
9 against Corrections............................. $114.18
10 No. 98-CC-0956, Fayco Enterprises Inc.
11 Debt, against Corrections. ..................... $19,006.80
12 No. 98-CC-0957, Fayco Enterprises Inc.
13 Debt, against Corrections....................... $17,524.00
14 No. 98-CC-1038, Fayco Enterprises Inc.
15 Debt, against Corrections....................... $37,676.60
16 Section 45. The following named amounts are appropriated
17 to the Court of Claims from Revolving Fund 303, State Garage
18 Revolving Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 No. 92-CC-1347, Joliet Dodge. Debt,
21 against CMS..................................... $143.50
22 No. 93-CC-0169, Village Auto Body & Towing
23 Inc. Debt, against CMS.......................... $212.00
24 No. 93-CC-1418, ZEP Manufacturing Co. Debt,
25 against CMS..................................... $1,017.25
26 No. 93-CC-1895, SMW Paint & Autobody. Debt,
27 against CMS..................................... $53.00
28 No. 96-CC-3774, Goodyear Tire & Rubber Co.
29 Debt, against CMS............................... $2,876.80
30 No. 97-CC-0049, Graue Chevrolet Buick GEO,
31 Inc. Debt, against Corrections.................. $269.60
32 No. 97-CC-0222, S & K Chevrolet. Debt,
33 against CMS..................................... $503.13
-30- LRB9011279LDdv
1 No. 97-CC-0231, S & K Chevrolet. Debt,
2 against CMS..................................... $765.52
3 No. 97-CC-0232, S & K Chevrolet. Debt,
4 against CMS..................................... $1,167.86
5 No. 97-CC-1156, Whelen Engineering Co.
6 Debt, against CMS............................... $1,072.80
7 No. 97-CC-1564, Aramark Services, Inc.
8 Debt, against CMS............................... $243.60
9 No. 97-CC-2236, Marathon Oil Co. Debt,
10 against CMS..................................... $15.99
11 No. 97-CC-2525, Feeny Chrysler-Plymouth.
12 Debt, against CMS............................... $48.75
13 No. 97-CC-2532, Total Petroleum. Debt,
14 against CMS..................................... $8.50
15 No. 97-CC-3026, Mermaid Car Wash, Inc.
16 Debt, against CMS............................... $39.30
17 No. 97-CC-3092, NAPA Auto Parts. Debt,
18 against CMS..................................... $638.26
19 No. 97-CC-3282, Whelen Engineering. Debt,
20 against CMS..................................... $979.57
21 No. 97-CC-3391, Fairview Heights Auto
22 Parts, Debt, against CMS........................ $170.98
23 No. 97-CC-3929, E.W. Brown Motors, Inc.
24 Debt, against CMS............................... $435.78
25 No. 97-CC-4378, Rex Radiator Sales &
26 Distribution Co. Debt, against CMS.............. $138.90
27 No. 98-CC-0155, Mobil Oil Credit Corp.
28 Debt, against CMS............................... $421.28
29 No. 98-CC-0174, Mobil Oil Credit Corp.
30 Debt, against CMS............................... $9.14
31 No. 98-CC-0206, Mobil Oil Credit Corp.
32 Debt, against CMS............................... $81.64
33 No. 98-CC-0283, Mobil Oil Credit Corp.
34 Debt, against CMS............................... $36.51
-31- LRB9011279LDdv
1 No. 98-CC-0311, Mobil Oil Credit Corp.
2 Debt, against CMS............................... $421.28
3 No. 98-CC-0314, Mobil Oil Credit Corp.
4 Debt, against CMS............................... $45.12
5 No. 98-CC-0315, Mobil Oil Credit Corp.
6 Debt, against CMS............................... $14.83
7 No. 98-CC-0326, Mobil Oil Credit Corp.
8 Debt, against CMS............................... $38.21
9 No. 98-CC-0348, Mobil Oil Credit Corp.
10 Debt, against CMS............................... $35.65
11 No. 98-CC-0357, Mobil Oil Credit Corp.
12 Debt, against CMS............................... $22.74
13 No. 98-CC-0432, Truck & Bus Towing. Debt,
14 against CMS..................................... $350.00
15 No. 98-CC-0543, Maco Resources, Inc. Debt,
16 against CMS..................................... $3,296.74
17 No. 98-CC-0701, Parkway Chrysler Plymouth
18 Subaru Inc. Debt, against CMS................... $2,015.50
19 No. 98-CC-0737, IKT Service. Debt, against
20 CMS............................................. $44.94
21 No. 98-CC-1222, Mobil Oil Credit Corp.
22 Debt, against CMS............................... $69.32
23 No. 98-CC-1223, Mobil Oil Credit Corp.
24 Debt, against CMS............................... $5.60
25 No. 98-CC-1224, Mobil Oil Credit Corp.
26 Debt, against CMS............................... $57.71
27 No. 98-CC-1225, Mobil Oil Credit Corp.
28 Debt, against CMS............................... $11.38
29 Section 46. The following named amounts are appropriated
30 to the Court of Claims from Revolving Fund 304, Statistical
31 Services Revolving Fund, to pay claims in conformity with
32 awards and recommendations made by the Court of Claims as
33 follows:
-32- LRB9011279LDdv
1 No. 97-CC-3533, Trans World Airlines, Inc.
2 Debt, against CMS............................... $177.00
3 No. 97-CC-3381, Computer Associates
4 International, Inc. Debt, against CMS........... $5,000.00
5 Section 47. The following named amounts are appropriated
6 to the Court of Claims from Revolving Fund 309, Air
7 Transportation Revolving Fund, to pay claims in conformity
8 with awards and recommendations made by the Court of Claims
9 as follows:
10 No. 98-CC-1065, Raytheon Aircraft Service.
11 Debt, against DOT............................... $869.00
12 Section 48. The following named amounts are appropriated
13 to the Court of Claims from Revolving Fund 312,
14 Communications Revolving Fund, to pay Claims in conformity
15 with awards and recommendations made by the Court of Claims.
16 No. 91-CC-2758, Ushman Communications.
17 Debt, against CMS............................... $96.00
18 No. 94-CC-0171, Ushman Communications, Co.
19 Debt, against CMS............................... $192.00
20 No. 94-CC-1829, Maximum Protection
21 Industries. Debt, against CMS.................. $245.00
22 No. 96-CC-4284, Allen Telecom Group. Debt,
23 against CMS..................................... $376.50
24 No. 97-CC-2555, Ameritech. Debt, against
25 CMS............................................. $5,697.02
26 No. 97-CC-2677, Ameritech. Debt, against
27 CMS............................................. $1,233.58
28 No. 97-CC-2678, Ameritech. Debt, against
29 CMS............................................. $70,635.60
30 No. 97-CC-3576, GTE. Debt, against CMS...... $414.61
31 No. 97-CC-3967, MCI Telecommunications.
32 Debt, against CMS............................... $51,938.51
-33- LRB9011279LDdv
1 No. 97-CC-4314, Advanced Wireless Systems.
2 Debt, against CMS............................... $399.00
3 No. 98-CC-0567, Octel Communications Corp.
4 Debt, against CMS............................... $6,725.80
5 No. 98-CC-0605, GTE North, Inc. Debt,
6 against CMS..................................... $196.04
7 No. 98-CC-0606, GTE North, Inc. Debt,
8 against CMS..................................... $688.52
9 No. 98-CC-0607, GTE North, Inc. Debt,
10 against CMS..................................... $638.66
11 No. 98-CC-0608, GTE North, Inc. Debt,
12 against CMS..................................... $625.74
13 No. 98-CC-0609, GTE North, Inc. Debt,
14 against CMS..................................... $239.60
15 Section 49. The following named amounts are appropriated
16 to the Court of Claims from Special State 372, Plumbing
17 Licensure & Program Fund, to pay claims in conformity with
18 awards and recommendations made by the Court of Claims as
19 follows:
20 No. 98-CC-0190, Mobil Oil Credit Corp.
21 Debt, against Public Health..................... $23.95
22 Section 50. The following named amounts are appropriated
23 to the Court of Claims from Federal Trust Fund 408, Special
24 Purposes Trust Fund, to pay claims in conformity with awards
25 and recommendations made by the Court of Claims as follows:
26 No. 97-CC-3334, Michael D. Jones. Debt,
27 against Public Aid.............................. $744.21
28 Section 51. The following named amounts are appropriated
29 to the Court of Claims from State Trust Fund 421, Public
30 Assistance Recoveries Trust Fund, to pay claims in conformity
31 with awards and recommendations made by the Court of Claims
-34- LRB9011279LDdv
1 as follows:
2 No. 97-CC-2911, Vermilion County Recorder.
3 Debt, against Public Aid........................ $72.00
4 Section 52. The following named amounts are appropriated
5 to the Court of Claims from State Trust Fund 440,
6 Agricultural Master Fund, to pay claims in conformity with
7 awards and recommendations made by the Court of Claims as
8 follows:
9 No. 97-CC-1745, Affiliated Food Stores.
10 Debt, against the Department of Agriculture..... $2,340.30
11 Section 53. The following named amounts are appropriated
12 to the Court of Claims from Federal Fund 476, Wholesome Meat
13 Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 No. 98-CC-0198, Mobil Oil Credit Corp.
16 Debt, against the Department of Agriculture..... $80.34
17 No. 98-CC-0214, Mobil Oil Credit Corp.
18 Debt, against the Department of Agriculture..... $12.98
19 Section 54. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 488, Criminal
21 Justice Trust Fund, to pay claims in conformity with awards
22 and recommendations made by the Court of Claims as follows:
23 No. 98-CC-0027, Collinsville Holiday Inn.
24 Debt, against the Criminal Justice Information
25 Authority....................................... $183.93
26 Section 55. The following named amounts are appropriated
27 to the Court of Claims from Federal Fund 495, Old Age
28 Survivors Insurance Fund, to pay claims in conformity with
29 awards and recommendations made by the Court of Claims as
30 follows:
-35- LRB9011279LDdv
1 No. 91-CC-2854, Decatur Memorial Hospital.
2 Debt, against DORS.............................. $54.00
3 No. 94-CC-0902, International
4 Correspondence. Debt, against DORS............. $160.00
5 No. 96-CC-3082, St. Anthony's Health
6 Center. Debt, against DORS...................... $189.00
7 No. 96-CC-3729, Decatur Memorial Hospital.
8 Debt, against DORS.............................. $27.00
9 No. 97-CC-0700, Paul A. Hauck, Ph.D., Ltd.
10 Debt, against DORS.............................. $100.00
11 No. 97-CC-0701, Paul A. Hauck, Ph.D., Ltd.
12 Debt, against DORS.............................. $110.00
13 No. 97-CC-0702, Paul A. Hauck, Ph.D. Ltd.
14 Debt, against DORS.............................. $100.00
15 No. 97-CC-1483, Marshall Browning Hospital.
16 Debt, against DORS.............................. $55.00
17 No. 97-CC-2021, Radiological Physicians.
18 Debt, against DORS.............................. $40.00
19 No. 97-CC-2022, Radiological Physicians.
20 Debt, against DORS.............................. $40.00
21 No. 97-CC-2344, McDonough District
22 Hospital. Debt, against DORS.................... $37.00
23 No. 97-CC-2390, Litchfield Family Practice
24 Ctr. Debt, against DORS......................... $20.00
25 No. 97-CC-2545, St. Therese Medical Center.
26 Debt, against DORS.............................. $45.00
27 No. 97-CC-2674, Leonard R. Smith, MD. Debt,
28 against DORS.................................... $55.00
29 No. 97-CC-2896, Health Evaluation Centers.
30 Debt, against DORS.............................. $115.00
31 No. 97-CC-2897, Health Evaluation Centers.
32 Debt, against DORS.............................. $84.00
33 No. 97-CC-2898, Health Evaluation Centers.
34 Debt, against DORS.............................. $100.00
-36- LRB9011279LDdv
1 No. 97-CC-2899, Health Evaluation Centers.
2 Debt, against DORS.............................. $100.00
3 No. 97-CC-2900, Health Evaluation Centers.
4 Debt, against DORS.............................. $100.00
5 No. 97-CC-2901, Health Evaluation Centers.
6 Debt, against DORS.............................. $85.00
7 No. 97-CC-2902, Health Evaluation Centers.
8 Debt, against DORS.............................. $84.00
9 No. 97-CC-2903, Health Evaluation Centers.
10 Debt, against DORS.............................. $93.50
11 No. 97-CC-2914, Ophthalmology Group. Debt,
12 against DORS.................................... $120.00
13 No. 97-CC-2995, St. Mary's Hospital. Debt,
14 against DORS.................................... $84.00
15 No. 97-CC-3036, Orthopedic Surgery &
16 Independent Med. Consultant. Debt, against
17 DORS............................................ $121.00
18 No. 97-CC-3102, Leonard R. Smith, MD. Debt,
19 against DORS.................................... $148.00
20 No. 97-CC-3166, Richard F. Weinstein, MD.
21 Debt, against DORS.............................. $105.00
22 No. 97-CC-3211, Medical Correspondence
23 Management Corporation. Debt, against DORS..... $640.00
24 No. 97-CC-3230, Medical Correspondence
25 Management Corp. Debt, against DORS............. $160.00
26 No. 97-CC-3287, Sparta Community Hospital.
27 Debt, against DORS.............................. $20.00
28 No. 97-CC-3314, Girardeau Park Family
29 Medicine. Debt, against DORS.................... $121.00
30 No. 97-CC-3454, Northern Illinois
31 Counseling Association. Debt, against DORS...... $85.00
32 No. 97-CC-3470, Northern Illinois
33 Counseling Association. Debt, against DORS...... $100.00
34 No. 97-CC-3563, PMSI,L.P. Debt, against
-37- LRB9011279LDdv
1 DORS............................................ $58.00
2 No. 97-CC-3605, S.C. Delheimer, MD. Debt,
3 against DORS.................................... $25.00
4 No. 97-CC-3608, Eye Center. Debt, against
5 DORS............................................ $105.00
6 No. 97-CC-3625, Burr Radiology. Debt,
7 against DORS.................................... $70.00
8 No. 97-CC-3671, Dr. C.J. Wonais. Debt,
9 against DORS.................................... $38.00
10 No. 97-CC-3672, Cape Radiology Group. Debt,
11 against DORS.................................... $32.00
12 No. 97-CC-3680, Dr. C.J. Wonais. Debt,
13 against DORS.................................... $84.00
14 No. 97-CC-3841, U.M.W. of A. Union
15 Hospital. Debt, against DORS.................... $77.00
16 No. 97-CC-3842, U.M.W. of A. Union
17 Hospital. Debt, against DORS.................... $28.00
18 No. 97-CC-3843, U.M.W. of A. Union
19 Hospital. Debt, against DORS.................... $85.00
20 No. 96-CC-3893, Darr W. Leutz, MD. Debt,
21 against DORS.................................... $105.00
22 No. 97-CC-4010, Leonard Smith, MD Debt,
23 against DORS.................................... $110.00
24 No. 97-CC-4113, Decatur Memorial Hosp.
25 Debt, against DORS.............................. $49.00
26 No. 97-CC-4114, Decatur Memorial Hosp.
27 Debt, against DORS.............................. $19.00
28 No. 97-CC-4116, Decatur Memorial Hosp.
29 Debt, against DORS.............................. $27.00
30 No. 97-CC-4396, Timothy N. Kaiser, MD
31 Debt, against DORS.............................. $117.00
32 No. 98-CC-0013, John L. Sherlock, MD Debt,
33 against DORS.................................... $21.00
34 No. 98-CC-0014, John L. Sherlock, MD Debt,
-38- LRB9011279LDdv
1 against DORS.................................... $28.00
2 No. 98-CC-0015, John L. Sherlock, MD Debt,
3 against DORS.................................... $28.00
4 No. 98-CC-0016, John L. Sherlock, MD Debt,
5 against DORS.................................... $28.00
6 No. 98-CC-0266, Family Medical Center.
7 Debt, against DORS.............................. $45.00
8 No. 98-CC-0461, Decatur Memorial Hospital.
9 Debt, against DORS.............................. $155.00
10 No. 98-CC-0462, Decatur Memorial Hospital.
11 Debt, against DORS.............................. $19.00
12 No. 98-CC-0463, Decatur Memorial Hospital.
13 Debt, against DORS.............................. $24.00
14 Section 56. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 561, SBE Federal
16 Dept. of Education Fund, to pay claims in conformity with
17 awards and recommendations made by the Court of Claims as
18 follows:
19 No. 97-CC-2783, Elaine Johnson. Debt,
20 against State Board of Education................ $317.60
21 No. 97-CC-3176, Vandalia Comm. Unit Dist.
22 203. Debt, against State Board of Education..... $3,306.00
23 No. 97-CC-3184, Chicago Public Schools.
24 Debt, against IL State Board of Education....... $15,592.63
25 No. 98-CC-0387, Teri E. Engler. Debt,
26 against IL State Board of Education............. $1,768.09
27 No. 98-CC-1081, Lillian L. Ford. Debt,
28 against IL State Board of Education............. $365.10
29 No. 98-CC-1083, Margaret I. Winters. Debt,
30 against IL State Board of Education............. $234.30
31 No. 98-CC-1084, Barbara A. Harte. Debt,
32 against IL State Board of Education............ $53.46
33 No. 98-CC-1085, Sandra Altshuler. Debt,
-39- LRB9011279LDdv
1 against IL State Board of Education............ $133.90
2 No. 98-CC-1096, James W. Wallace. Debt,
3 against IL State Board of Education............. $265.80
4 Section 57. The following named amounts are appropriated
5 to the Court of Claims from Federal Fund 607, Special
6 Projects Division Fund, to pay claims in conformity with
7 awards and recommendations made by the Court of Claims as
8 follows:
9 No. 97-CC-3834, Dorothy Granville. Debt,
10 against the Department of Human Rights.......... $347.75
11 Section 58. The following named amounts are appropriated
12 to the Court of Claims from Federal Trust Fund 618, Services
13 for Older Americans Fund, to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 No. 98-CC-1215, Midland Area Agency on
17 Aging. Debt, against the Department on Aging... $3,821.41
18 Section 59. The following named amounts are appropriated
19 to the Court of Claims from Special State Fund 619, Quincy
20 Veterans Home Fund, to pay claims in conformity with awards
21 and recommendations made by the Court of Claims as follows:
22 No. 98-CC-0449, Apex Rehabilitation, Inc.
23 Debt, against Veterans' Affairs................. $44,354.17
24 Section 60. The following named amounts are appropriated
25 to the Court of Claims from State Trust Fund 676, Student
26 Assistance Commission Student Loan Fund, to pay claims in
27 conformity with awards and recommendations made by the Court
28 of Claims as follows:
29 No. 98-CC-0211, Mobil Oil Credit Corp.
30 Debt, against Student Assistance Commission..... $79.89
-40- LRB9011279LDdv
1 No. 98-CC-0322, Mobil Oil Credit Corp.
2 Debt, against Student Assistance Commission..... $19.27
3 No. 98-CC-1229, Mobil Oil Credit Corp.
4 Debt, against Student Assistance Commission..... $19.01
5 Section 61. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 700, USDA Women,
7 Infants & Children Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 No. 95-CC-0468, IBM Corp. Debt, against
11 Public Health................................... $1,901.50
12 No. 97-CC-2827, R.C. Kerr & Associates.
13 Debt, against Public Health..................... $40.00
14 No. 97-CC-2829, R.C. Kerr & Associates.
15 Debt, against Public Health..................... $40.00
16 Section 62. The following named amounts are appropriated
17 to the Court of Claims from Special State Fund 711, State
18 Lottery Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 No. 98-CC-0156, Mobil Oil Credit Corp.
21 Debt, against the Department of the Lottery..... $187.69
22 No. 98-CC-0170, Mobil Oil Credit Corp.
23 Debt, against the Department of the Lottery..... $19.29
24 No. 98-CC-0196, Mobil Oil Credit Corp.
25 Debt, against the Department of the Lottery..... $26.90
26 No. 98-CC-1178, Marathon Oil Co. Debt,
27 against the Dept. of the Lottery................ $109.90
28 No. 98-CC-1232, Mobil Oil Credit Corp.
29 Debt, against the Dept. of the Lottery.......... $167.30
30 No. 98-CC-1233, Mobil Oil Credit Corp.
31 Debt, against the Dept. of the Lottery.......... $25.21
32 No. 98-CC-1285, Union 76. Debt, against
-41- LRB9011279LDdv
1 the Dept. of the Lottery........................ $175.17
2 No. 98-CC-1588, Union 76, Debt, against
3 the Dept. of the Lottery........................ $60.75
4 Section 62. The following named amounts are appropriated
5 to the Court of Claims from Special State Fund 745, State's
6 Attorneys Appellate Prosecutor's County Fund, to pay claims
7 in conformity with awards and recommendations made by the
8 Court of Claims as follows:
9 No. 98-CC-1341, Mobil Oil Credit Corp.
10 Debt, against the State's Attorneys Appellate
11 Prosecutor...................................... $66.95
12 Section 63. The following named amounts are appropriated
13 to the Court of Claims from Special State Fund 762, Local
14 Initiative Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 No. 93-CC-3005, Lutheran Child & Family
17 Services of Illinois. Debt, against DCFS........ $5,220.29
18 No. 95-CC-1822 and 96-CC-2764, Central
19 Baptist Children's Home. Debt, against Public
20 Aid............................................. $2,208.24
21 No. 96-CC-3152, YMCA of Metropolitan
22 Chicago/Training Alliance. Debt, against Public
23 Aid............................................. $4,756.79
24 Section 64. The following named amounts are appropriated
25 to the Court of Claims from Special State Fund 796, Nuclear
26 Safety Emergency Preparedness Fund, to pay claims in
27 conformity with awards and recommendations made by the Court
28 of Claims as follows:
29 No. 98-CC-0305, Mobil Oil Credit Corp.
30 Debt, against Nuclear Safety.................... $24.67
31 No. 98-CC-0312, Mobil Oil Credit Corp.
-42- LRB9011279LDdv
1 Debt, against Nuclear Safety.................... $32.51
2 No. 98-CC-0341, Mobil Oil Credit Corp.
3 Debt, against Nuclear Safety.................... $90.64
4 No. 98-CC-0916, US Filter Corp. Debt,
5 against Nuclear Safety.......................... $125.00
6 Section 65. The following named amounts are appropriated
7 to the Court of Claims from Special State Fund 821, Dram Shop
8 Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 No. 98-CC-1575, Altschuler, Melvoin &
11 Glasser LLP. Debt, against IL Liquor Control
12 Commission...................................... $7,857.00
13 Section 66. The following named amounts are appropriated
14 to the Court of Claims from Special State Fund 823, Illinois
15 State Dental Disciplinary Fund, to pay claims in conformity
16 with awards and recommendations made by the Court of Claims
17 as follows:
18 No. 97-CC-1065, Ellen Mott-Jablonski. Debt,
19 against Professional Regulation................. $30.60
20 Section 67. The following named amounts are appropriated
21 to the Court of Claims from Special State Fund 828, Hazardous
22 Waste Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 97-CC-3825, Ensco, Inc. Debt, against
25 EPA............................................. $1,115.00
26 No. 97-CC-3828, Ensco, Inc. Debt, against
27 EPA............................................. $980.00
28 No. 97-CC-3829, Ensco, Inc. Debt, against
29 EPA............................................. 450.00
30 No. 97-CC-3830, Ensco, Inc. Debt, against
31 EPA............................................. $2,202.50
-43- LRB9011279LDdv
1 No. 97-CC-3833, Ensco, Inc. Debt, against
2 EPA............................................. $19,442.30
3 No. 97-CC-4282, Smith Environmental
4 Technologies. Debt, against EPA................ $9,422.15
5 No. 98-CC-0349, Mobil Oil Credit Corp.
6 Debt, against EPA............................... $64.70
7 Section 68. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 850, Real
9 Estate License Administration Fund, to pay claims in
10 conformity with awards and recommendations made by the Court
11 of Claims as follows:
12 No. 97-CC-3124, ASAP Software Express.
13 Debt, against the Office of Banks and Real
14 Estate.......................................... $1,236.00
15 Section 69. The following named amounts are appropriated
16 to the Court of Claims from Federal Trust Fund 873,
17 Preventive Health & Health Services Block Grant Fund, to pay
18 claims in conformity with awards and recommendations made by
19 the Court of Claims as follows:
20 No. 97-CC-3860, Peoria City/County Health
21 Dept. Debt, against Public Health............... $200.00
22 Section 70. The following named amounts are appropriated
23 to the Court of Claims from Special State Fund 879, Traffic &
24 Criminal Surcharge Fund, to pay claims in conformity with
25 awards and recommendations made by the Court of Claims as
26 follows:
27 No. 97-CC-0609, City of New Boston. Debt,
28 against Law Enforcement Training & Standards
29 Board........................................... $2,215.00
30 No. 97-CC-1206, Unocal 76. Debt, against
31 the IL State Police............................. $12.79
-44- LRB9011279LDdv
1 No. 97-CC-2207, Centralia Police Dept.
2 Debt, against Law Enforcement Training &
3 Standards Board................................. $2,682.00
4 No. 97-CC-2250, Village of Granville.
5 Debt, against Law Enforcement Training &
6 Standards Board................................. $2,665.20
7 No. 97-CC-2396, Findlay Police Dept. Debt,
8 against Law Enforcement Training & Standards
9 Board........................................... $2,628.00
10 No. 97-CC-2820 - 97-CC-2822, Village of
11 South Holland Police Department. Debt, against
12 the IL Law Enforcement Training & Standards
13 Board........................................... $8,031.60
14 No. 97-CC-3058, City of Sandwich. Debt,
15 against Law Enforcement Training & Standards
16 Board........................................... $2,667.50
17 No. 97-CC-3059, City of Sandwich. Debt,
18 against Law Enforcement Training & Standards
19 Board........................................... $2,667.50
20 No. 97-CC-3072, Village of Onarga. Debt,
21 against Law Enforcement Training & Standards
22 Board........................................... $4,537.15
23 No. 97-CC-3125, Village of Minooka Police
24 Dept. Debt, against Law Enforcement Training &
25 Standards Board................................. $1,794.20
26 No. 97-CC-3152, Adams County Sheriff's
27 Office. Debt, against Law Enforcement Training
28 and Standards Board............................. $2,062.00
29 No. 97-CC-3153, Adams County Sheriff's
30 Office. Debt, against Law Enforcement Training &
31 Standards Board................................. $2,062.00
32 No. 97-CC-3154, Adams County Sheriff's
33 Office. Debt, against Law Enforcement Training &
34 Standards Board................................. $2,721.00
-45- LRB9011279LDdv
1 No. 97-CC-3155, Adams County Sheriff's
2 Office. Debt, against Law Enforcement Training &
3 Standards Board................................. $2,721.00
4 No. 97-CC-3156, Adams County Sheriff's
5 Office. Debt, against Law Enforcement Training &
6 Standards Board................................. $2,721.00
7 No. 97-CC-3157, Adams County Sheriff's
8 Office. Debt, against Law Enforcement Training &
9 Standards Board................................. $2,721.00
10 No. 97-CC-3158, Adams County Sheriff's
11 Office. Debt, against Law Enforcement Training &
12 Standards Board................................. $2,721.00
13 No. 97-CC-3159, Adams County Sheriff's
14 Office. Debt, against Law Enforcement Training
15 & Standards Board............................... $2,721.00
16 No. 97-CC-3161, Adams County Sheriff's
17 Office. Debt, against Law Enforcement Training &
18 Standards Board................................. $2,053.23
19 No. 97-CC-3162, Adams County Sheriff's
20 Office. Debt, against Law Enforcement Training &
21 Standards Board................................. $2,053.23
22 No. 97-CC-3163, Adams County Sheriff's
23 Dept. Debt, against Law Enforcement Training &
24 Standards Board................................. $2,193.45
25 No. 97-CC-3164, Adams County Sheriff's
26 Dept. Debt, against Law Enforcement Training &
27 Standards Board................................. $2,193.45
28 No. 97-CC-3165, Adams County Sheriff's
29 Dept. Debt, against Law Enforcement Training &
30 Standards Board................................. $2,193.45
31 No. 97-CC-3180, Village of Franklin Park.
32 Debt, against Law Enforcement Training &
33 Standards Board................................. $1,475.00
34 No. 97-CC-3688, Lombard Police Dept. Debt,
-46- LRB9011279LDdv
1 against Law Enforcement Training & Standards
2 Board........................................... $1,195.00
3 No. 98-CC-0146, Mobil Oil Credit Corp.
4 Debt, against Law Enforcement Training &
5 Standards Board................................. $10.81
6 No. 98-CC-0871, Union 76. Debt, against
7 the Law Enforcement Training & Standards Board.. $10.35
8 No. 98-CC-1328, Mobil Oil Credit Corp.
9 Debt, against the Law Enforcement Training &
10 Standards Board................................. $41.22
11 Section 71. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 888, Design
13 Professionals Administration & Investigation Fund, to pay
14 claims in conformity with awards and recommendations made by
15 the Court of Claims as follows:
16 No. 98-CC-0359, Mobil Oil Credit Corp.
17 Debt, against Professional Regulation........... $11.46
18 Section 72. The following named amounts are appropriated
19 to the Court of Claims from Federal Trust Fund 900, Petroleum
20 Violation Fund, to pay claims in conformity with awards and
21 recommendations made by the Court of Claims as follows:
22 No. 97-CC-3670, Northeastern IL Planning
23 Commission. Debt, against Commerce and
24 Community Affairs............................... $10,000.00
25 No. 98-CC-0351, Mobil Oil Credit Corp.
26 Debt, against Commerce & Community Affairs...... $8.27
27 Section 73. The following named amounts are appropriated
28 to the Court of Claims from Revolving Fund 903, State Surplus
29 Property Revolving Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
31 follows:
-47- LRB9011279LDdv
1 No. 97-CC-2270, Lift Parts, Inc. Debt,
2 against CMS..................................... $3,820.00
3 No. 98-CC-1221, Michael E. Ryan. Debt,
4 against CMS..................................... $3,000.00
5 Section 74. The following named amounts are appropriated
6 to the Court of Claims from Special State Fund 906, State
7 Police Services Fund, to pay claims in conformity with awards
8 and recommendations made by the Court of Claims as follows:
9 No. 97-CC-4395, Michael Scheckel. Debt,
10 against State Police............................ $250.50
11 Section 75. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 925, Coal
13 Technology Development Assistance Fund, to pay claims in
14 conformity with awards and recommendations made by the Court
15 of Claims as follows:
16 No. 97-CC-3360, Hill & Associates, Inc.
17 Debt, by Commerce and Community Affairs......... $601.27
18 Section 76. The following named amounts are appropriated
19 to the Court of Claims from Special State Fund 944,
20 Environmental Protection Permit & Inspection Fund, to pay
21 claims in conformity with awards and recommendations made by
22 the Court of Claims as follows:
23 No. 98-CC-0330, Mobil Oil Credit Corp.
24 Debt, against EPA............................... $63.81
25 Section 77. The following named amounts are appropriated
26 to the Court of Claims from State Trust Fund 957, Child
27 Support Enforcement Trust Fund, to pay claims in conformity
28 with awards and recommendations made by the Court of Claims
29 as follows:
30 No. 97-CC-3251, Clerk of The Circuit Court
-48- LRB9011279LDdv
1 of Cook County. Debt, against Public Aid........ $2,840.00
2 No. 97-CC-3610, Elson Law Offices. Debt,
3 against Public Aid.............................. $109.34
4 No. 97-CC-3614, Bethany D. Block. Debt,
5 against Public Aid.............................. $257.40
6 No. 98-CC-0703, Ronda D. Taylor Glenn.
7 Debt, against Public Aid........................ $922.50
8 Section 78. The following named amounts are appropriated
9 to the Court of Claims from Special State Fund 963, Vehicle
10 Inspection Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 No. 97-CC-1835, Radio Shack. Debt, against
13 EPA............................................. $84.66
14 No. 98-CC-0363, Mobil Oil Credit Corp.
15 Debt, against EPA............................... $21.91
16 Section 79. The following named amounts are appropriated
17 to the Court of Claims from Special State Fund 980, Manteno
18 Veterans Home Fund, to pay claims in conformity with awards
19 and recommendations made by the Court of Claims as follows:
20 No. 96-CC-2962, St. Mary's Hosp. Debt,
21 against Veterans' Affairs....................... $590.90
22 No. 96-CC-2971, St. Mary's Hosp. Debt,
23 against Veterans' Affairs....................... $590.90
24 No. 96-CC-3044, St. Mary's Hosp. Debt,
25 against Veterans' Affairs....................... $194.58
26 No. 96-CC-3048, St. Mary's Hosp. Debt,
27 against Veterans' Affairs....................... $64.18
28 No. 96-CC-3086, St. Mary's Hosp. Debt,
29 against Veterans' Affairs....................... $177.89
30 No. 96-CC-3090, St. Mary's Hosp. Debt,
31 against Veterans' Affairs....................... $326.90
32 No. 96-CC-3319, St. Mary's Hosp. Debt,
-49- LRB9011279LDdv
1 against Veterans' Affairs....................... $572.90
2 No. 96-CC-3320, St. Mary's Hosp. Debt,
3 against Veterans' Affairs....................... $286.45
4 No. 96-CC-3321, St. Mary's Hosp. Debt,
5 against Veterans' Affairs....................... $572.90
6 No. 96-CC-3635, St. Mary's Hospital. Debt,
7 against Veterans' Affairs....................... $160.45
8 Section 999. Effective date. This Act takes effect July
9 1, 1998.