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90_SB1150
Makes appropriations to the Court of Claims for awards
and recommendations made by the Court of Claims. Effective
immediately.
LRB9002927LDcb
LRB9002927LDcb
1 AN ACT making appropriations to the Court of Claims.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 1. In addition to any amounts previously
5 appropriated for such purposes, the amount of $4,500,000, or
6 so much thereof as may be necessary, is appropriated to the
7 Court of Claims from the General Revenue Fund to pay claims
8 under the Crime Victims Compensation Act.
9 Section 2. The following named amounts are appropriated
10 from the General Revenue Fund to the Court of Claims to pay
11 claims in conformity with awards and recommendations made by
12 the Court of Claims as follows:
13 No. 86-CC-2162, Willie M. Adkins, -- Personal
14 injury, injuries incurred by an inmate
15 while he was incarcerated at Stateville
16 Correctional Center......................... $4,000.00
17 No. 87-CC-0644, Charles Crafton, -- Personal
18 injury, injuries incurred by an inmate
19 while incarcerated at Menard Correctional
20 Center...................................... $17,500.00
21 No. 87-CC-0876, David & Cornelia Wills,
22 individually and as parents and next
23 friends of Vincent Wills, a deceased minor.
24 -- Death, died as a result of inhalant while
25 an inmate at the Harrisburg Youth Center a
26 division of the Department of Corrections.. $50,000.00
27 No. 88-CC-0707, Benjamin L. Westfall, --
28 Personal injury, injuries incurred by an
29 inmate while incarcerated at Jacksonville
30 Correctional Center......................... $10,750.00
31 No. 88-CC-1617, Elynne Blumberg, -- Personal
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1 injury incurred at Northeastern Illinois
2 University.................................. $15,000.00
3 No. 88-CC-1729, Willie Abner, -- Personal
4 injury, injuries incurred when the vehicle
5 he was driving was struck by a vehicle
6 driven by an Officer of the Illinois State
7 Police...................................... $4,015.08
8 No. 89-CC-0311, Lawrence Thom, -- Personal
9 injury, injuries incurred by an inmate
10 while incarcerated at Joliet Correctional
11 Facility.................................... $25,000.00
12 No. 89-CC-1802, Tobin Krueger, -- Personal
13 injury, injuries incurred due to excessive
14 force by an Illinois State Police officer
15 while being handcuffed...................... $7,500.00
16 No. 89-CC-2123, Christopher Frank Schultz, --
17 Personal injury, injuries incurred while a
18 student at Eastern Illinois University...... $5,000.00
19 No. 90-CC-0155, Buster Warren, -- Personal
20 injury, injuries incurred by an inmate
21 while incarcerated at Shawnee Correctional
22 Center...................................... $9,000.00
23 No. 90-CC-0705, Alex Reid, -- Personal injury,
24 injuries incurred by an inmate while
25 incarcerated at Vandalia Correctional
26 Center...................................... $12,000.00
27 No. 91-CC-0467, Nicholas T. Almeida, a minor, by
28 his father and next friend, James Almeida,
29 -- Personal injury, injuries incurred by
30 minor while at skating rink owned by Board
31 of Trustees of the University of Illinois.
32 James Almeida............................... $2,006.30
33 Galliani, Dowell & Cozzi, Ltd............... $993.70
34 No. 92-CC-1824, Wardine Winfrey, Individually
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1 and as Administrator of the Estate of
2 Rhonda Louise Sarandrea, Deceased, --
3 Wrongful death of Rhonda Louise Sarandrea
4 while a patient at Tinley Park Mental
5 Health Center............................... $85,000.00
6 No. 92-CC-2995, Board of Trustees of Southern
7 Illinois University, on behalf of Southern
8 Illinois University at Carbondale, -- Debt,
9 grant awards to full-time and part-time
10 students by the Illinois Student Assistance
11 Commission.................................. $80,657.03
12 No. 93-CC-0354, Willie Pate, Jr. -- Personal
13 injury, injuries incurred while an inmate
14 at the Taylorville Correctional Center...... $3,500.00
15 No. 93-CC-2146, Betty Fratini, -- Personal
16 injury incurred at Illinois State Fair..... $10,000.00
17 No. 93-CC-2666, Catholic Charities, --
18 Counseling for wards of Department of
19 Children & Family Services.................. $75,942.36
20 No. 93-CC-2674, Lutheran Child & Family Services
21 of Illinois -- Homemaker expenses incurred
22 by claimant for services provided to the
23 Department of Children & Family Services.... $85,172.86
24 No. 93-CC-3393, Central Baptist Children's Home
25 -- Foster care expenses for wards of
26 Department of Children & Family Services.... $10,923.01
27 No. 94-CC-0629, Waukegan Pharmacy, Inc. -- Debt,
28 attorneys and accountant fees incurred by
29 claimant in the conduct of administrative
30 proceedings before the Illinois Department
31 of Public Aid. Waukegan Pharmacy, Inc. and
32 Rosenthal & Schanfield...................... $15,259.00
33 Waukegan Pharmacy, Inc. and Nick Schneider.. $8,741.00
34 No. 94-CC-1541, Jewish Children's Bureau of
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1 Chicago, -- Debt, foster care expenses
2 incurred by the Department of Children and
3 Family Services............................. $8,482.98
4 No. 95-CC-0423, Children's Home and Aid Society
5 of Illinois, -- Family preservation, foster
6 care and residential services for wards of
7 Department of Children & Family Services.... $95,666.43
8 No. 95-CC-0659, Kevin Tondini, d/b/a Tondini's
9 Wrecker Service, -- Towing and storage fees
10 for fourteen vehicles seized by Illinois
11 State Police................................ $16,000.00
12 No. 95-CC-1630, Childserv, -- Services rendered
13 to wards of Department of Children & Family
14 Services.................................... $13,230.00
15 No. 95-CC-2060, Frank Lacoco, individually/
16 administrator of estate of Nicole L.
17 Lacoco, deceased and Jean R. Lacoco. --
18 Death, incurred while a patient at the
19 Tinley Park Mental Health Center, a
20 department of Department of Mental Health
21 and Developmental Disabilities............. $80,000.00
22 No. 96-CC-0119, Family Care Services, --
23 Homemaker expenses incurred by claimant for
24 wards of Department of Children & Family
25 Services.................................... $23,030.43
26 No. 96-CC-0445, Robert Kueker, -- Personal
27 injury, prisoner injured while operating
28 lawn mower, while incarcerated at the
29 Illinois River Correctional Center.......... $11,000.00
30 No. 96-CC-1164, Henry Lowenstein and Robert A.
31 Wolf, -- claim filed against the Board of
32 Governors of State Colleges and
33 Universities for compensatory damages for
34 emotional pain, suffering, inconvenience,
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1 and mental anguish, back pay, and attorney
2 fees........................................ $59,270.00
3 No. 96-CC-2083, National HomeCare Systems, --
4 Debt, homemaker expenses incurred by the
5 Department on Aging......................... $474,177.37
6 No. 96-CC-3216, Great Lakes Aviation, Ltd., --
7 Debt, airplane travel incurred by employees
8 of the Department of Central Management
9 Services, Accounting Section................ $623.00
10 No. 96-CC-3226, Great Lakes Aviation, Ltd., --
11 Debt, airplane travel incurred by employees
12 of the Department of Central Management
13 Services.................................... $656.12
14 No. 96-CC-3645, Southwest Airlines Company, --
15 Travel reimbursement to employee of
16 Department of Children & Family Services... $800.00
17 No. 96-CC-3719, Ray Graham Association, -- Debt,
18 services provided to the Department of
19 Mental Health and Developmental
20 Disabilities................................ $75,671.68
21 No. 96-CC-3834, Beacon Therapeutic Diagnostic &
22 Treatment Center, -- Services rendered to
23 client of the Department of Mental Health... $22,174.61
24 No. 96-CC-4163, United Airlines, Inc., -- Debt,
25 travel expenses incurred by employees of
26 the Department of Professional Regulation.. $177.00
27 No. 86-CC-0694, Kathleen Freeman, -- Debt, to an
28 erroneous payment on 8/15/96. Refund the
29 Illinois Court of Claims and Road Fund 011. $25,000.00
30 No. 97-CC-0127, Barnes & Noble, Inc., --
31 Payment of books ordered by Illinois State
32 Board of Education.......................... $74.46
33 No. 97-CC-0221, University of Illinois at
34 Chicago, -- Debt, payment of grants due to
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1 claimant by the Illinois Student Assistance
2 Commission.................................. $13,122.75
3 No. 97-CC-0511, Springfield Public School Dist.
4 186, -- Debt, operation of a depository for
5 visually impaired pupils to be paid by
6 State Board of Education.................... $217,275.00
7 No. 97-CC-0612, Southern Illinois University,
8 Board of Trustees, - - Debt, coordination of
9 regional network with statewide system to
10 be paid by State Board of Education......... $16,667.00
11 No. 97-CC-0804, Adams County Mental Health
12 Center DBA Transitions of Western Illinois,
13 -- Debt, licensed private care facility
14 services for clients of Department of Mental
15 Health and Developmental Disabilities...... $10,754.17
16 Section 3. The following named amounts are appropriated
17 to the Court of Claims from Fund 007, Education Assistance
18 Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 No. 96-CC-3007, Carla L. Moscardelli, -- Debt,
21 merit recognition scholarship to
22 undergraduates by the Illinois Student
23 Assistance Commission....................... $500.00
24 Section 4. The following named amounts are appropriated
25 to the Court of Claims from 011, Road Fund, to pay claims in
26 conformity with awards and recommendations made by the Court
27 of Claims as follows:
28 No. 90-CC-0145, Gregory J. Molleck, -- Personal
29 injury incurred by motorcyclist while on
30 I-94 for which Department of Transportation
31 is responsible.............................. $45,238.00
32 No. 91-CC-1112, Joel Michael, et al. -- Death,
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1 incurred in an automobile accident on Route
2 41 near the intersection of Clavey Road due
3 to the alleged negligence of the Department
4 of Transportation.......................... $6,666.66
5 No. 92-CC-2428, Michael J. Cast, -- Personal
6 Injury, while operating a motorcycle on
7 Illinois Route 45. $10,000.00
8 No. 93-CC-2068, THE HOME INSURANCE COMPANY, as
9 Subrogree to the Interest of the Salvation
10 Army, and THE SALVATION ARMY, -- Personal
11 injury due to automobile accident on Highway
12 111......................................... $3,000.00
13 No. 95-CC-3165, Edward Weiss and Katie Weiss, --
14 Personal injuries as a result of driving
15 over a pothole on entrance ramp to Highway
16 53.......................................... $10,000.00
17 Section 5. The following named amount is appropriated to
18 the Court of Claims from Highway Fund 012, Motor Fuel Tax
19 Fund, to pay claims in conformity with awards and
20 recommendations made by the Court of Claims as follows:
21 No. 97-CC-0359, CCH, Inc., -- Debt, subscription
22 fees owed by the Department of Revenue..... $939.35
23 Section 6. The following named amounts are appropriated
24 to the Court of Claims from Special State Fund 013,
25 Alcoholism and Substance Abuse Grant Fund, to pay claims in
26 conformity with awards and recommendations made by the Court
27 of Claims as follows:
28 No. 96-CC-2867, Piasa Health Care, Inc., --
29 Debt, ISPS treatment expenditure incurred
30 by the Department of Alcoholism and
31 Substance Abuse............................ $25,199.78
32 No. 96-CC-2944, Egyptian Health Department, --
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1 Debt, ISPS treatment expenditure incurred
2 by the Department of Alcoholism and
3 Substance Abuse............................. $9,410.77
4 No. 96-CC-3751, Sojourn House, Inc., -- Debt,
5 ISPS treatment expenditure for clients of
6 Department of Alcoholism & Substance Abuse. $17,799.41
7 No. 96-CC-3959, Bridgeway, Inc., -- Debt, ISPS
8 treatment expenditure incurred by the
9 Department of Alcoholism and Substance
10 Abuse....................................... $106,309.05
11 Section 7. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 018,
13 Transportation Regulatory Fund, to pay claims in conformity
14 with awards and recommendations made by the Court of Claims
15 as follows:
16 No. 95-CC-1251, Near North Ins. Brokerage, --
17 Debt, insurance premiums due by Illinois
18 Commerce Commission......................... $9,120.00
19 No. 96-CC-2657, Marathon Oil Company, -- Debt,
20 purchase of fuel for police cars incurred
21 by the Illinois Commerce Commission........ $70.56
22 No. 96-CC-3434, Matthew Bender, -- Debt,
23 purchase of subscription - loss goods in
24 transit provided by the Illinois Commerce
25 Commission.................................. $526.00
26 Section 8. The following named amounts are appropriated
27 to the Court of Claims from University Fund 035, Southern
28 Illinois University Income Fund, to pay claims in conformity
29 with awards and recommendations made by the Court of Claims
30 as follows:
31 No. 92-CC-1174, GTE Telecom Marketing
32 Corporation, -- Debt, service calls
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1 provided to Southern Illinois University... $501.41
2 Section 9. The following named amounts are appropriated
3 to the Court of Claims from Special State Fund 041, Wildlife
4 & Fish Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 No. 96-CC-2243, Rock River Ford, Inc. -- Debt,
7 purchase of a vehicle by the Department of
8 Natural Resources........................... $18,601.00
9 No. 96-CC-3560, V.A. Auto Service, -- Debt,
10 vehicle repairs that were incurred by the
11 Department of Natural Resources............. $814.94
12 No. 96-CC-4158, Shepard Chevrolet, -- Debt,
13 vehicle repairs incurred by the Department
14 of Natural Resources........................ $104.64
15 Section 10. The following named amounts are appropriated
16 to the Court of Claims from Special State Fund 045,
17 Agricultural Premium Fund, to pay claims in conformity with
18 awards and recommendations made by the Court of Claims as
19 follows:
20 No. 90-CC-2031, Illinois Correctional
21 Industries, -- Debt, to purchase two four
22 drawer, legal size file cabinets for the
23 Department of Agriculture................... $651.20
24 No. 91-CC-1235, Marathon Petroleum Company, --
25 Debt, purchase of gasoline for use by the
26 Department of Agriculture................... $42.68
27 No. 97-CC-0653, Intoximeters, Inc., -- Debt,
28 materials for Illinois Racing Board........ $40.00
29 Section 11. The following named amount is appropriated
30 to the Court of Claims from Special State Fund 047, Fire
31 Prevention Fund, to pay claims in conformity with awards and
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1 recommendations made by the Court of Claims as follows:
2 No. 92-CC-2373, John D. "Jack" Wides, -- Debt,
3 expenses incurred by board member to attend
4 Illinois Fire Equipment District meeting.... $414.64
5 Section 12. The following named amounts are appropriated
6 to the Court of Claims from Special State Fund 050, Mental
7 Health and Developmental Disabilities Fund, to pay claims in
8 conformity with awards and recommendations made by the Court
9 of Claims as follows:
10 No. 92-CC-0069, Englewood Health Services, Inc.,
11 -- Debt, services rendered to the
12 Department of Mental Health and
13 Developmental Disabilities.................. $4,164.00
14 Section 13. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 052, Title III
16 Social Security and Employment Service, to pay claims in
17 conformity with awards and recommendations made by the
18 Court of Claims as follows:
19 No. 96-CC-3826, Black Hawk College, -- Debt,
20 tuition and fees incurred by the Department
21 of Employment Security...................... $468.00
22 No. 96-CC-3847, Coyne American Institute, --
23 Debt, fees incurred by the Department of
24 Employment Security......................... $514.41
25 No. 96-CC-4049, Dawson Technical Institute, --
26 Debt, tuition and fees incurred by the
27 Department of Employment Security........... $960.00
28 No. 96-CC-4055, Olive-Harvey College, -- Debt,
29 tuition and book 279s incurred by the
30 Department of Employment Security........... $242.95
31 No. 96-CC-4181, Lanier Worldwide, -- Debt,
32 maintenance service for Department of
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1 Employment Security......................... $2,430.00
2 No. 96-CC-4274, Chicago Hearing Society, --
3 Debt, use of sign language interpreters by
4 the Department of Employment Security....... $462.00
5 No. 97-CC-0015, University of Illinois, Board of
6 Trustees, -- Debt, printing services
7 incurred by the Department of Employment
8 Security.................................... $1,678.65
9 No. 97-CC-0113, Coyne American Institute, --
10 tuition fees incurred by the Department of
11 Employment Security......................... $875.00
12 No. 97-CC-0352, Belleville Area College, --
13 Debt, Tuition and fees due from Department
14 of Employment Security...................... $295.00
15 Section 14. The following named amounts are
16 appropriated to the Court of Claims from Special State Fund
17 059, Public Utility Fund, to pay claims in conformity with
18 awards and recommendations made by the Court of Claims as
19 follows:
20 No. 93-CC-2608, Jerry Wedeking, -- Debt, court
21 reporting services provided to the Illinois
22 Commerce Commission......................... $118.80
23 Section 15. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 061, Child Welfare
25 Services, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 No. 91-CC-2970, Pitney Bowes, Inc. -- Debt,
28 copier rental to the Department of Children
29 and Family Services......................... $1,900.68
30 Section 16. The following named amounts are appropriated
31 to the Court of Claims from Federal Fund 063, Public Health
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1 Service Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 No. 96-CC-2822, AIDS Foundation of Chicago, --
4 Debt, payment reimbursement by Department
5 of Public Health............................ $3,486.88
6 No. 96-CC-2916, G.M. Anderson & Associates, --
7 Debt, graphic artwork for the development
8 of a growth chart and a measles display
9 provided to the Department of Public Health. $687.75
10 No. 96-CC-3157, Kane County Health Department,
11 -- Debt, expenditures incurred by the
12 Department of Public Health................. $1,720.00
13 No. 96-CC-3285, Wyeth-Ayerst Laboratory, --
14 Debt, federal tax on oral polio vaccine
15 purchase by the Department of Public Health. $3,132.00
16 No. 96-CC-3685, -- Unisource, -- Debt, printing
17 cover stock for CFOI Reports by the
18 Department of Public Health................. $499.90
19 No. 96-CC-3740, Jasper County Health Department,
20 -- Debt, infant immunization initiative
21 reimbursement by the Department of Public
22 Health...................................... $240.00
23 No. 96-CC-4034, Champaign-Urbana Public Health,
24 -- Debt, infant immunization initiative
25 reimbursement by the Department of Public
26 Health...................................... $250.79
27 No. 96-CC-4054, Knox County Health Department,
28 -- Debt, infant immunization initiative
29 reimbursement by the Department of Public
30 Health...................................... $420.00
31 No. 96-CC-4117, Bureau County Health Department,
32 -- Debt, infant immunization initiative
33 reimbursement by the Department of Public
34 Health...................................... $1,352.50
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1 No. 96-CC-4250, Macon County Health Department,
2 -- Debt, infant immunization initiative
3 reimbursement by the Department of Public
4 Health...................................... $2,481.80
5 No. 96-CC-4353, McHenry County Department of
6 Health, -- Debt, medical expenses
7 reimbursement by the Department of Public
8 Health...................................... $1,121.95
9 No. 97-CC-0204, Moline Fairfield Inn, -- Lodging
10 expenses incurred by Department of Public
11 Health...................................... $54.34
12 Section 17. The following named amounts are appropriated
13 to the Court of Claims from Federal Fund 065, U.S.
14 Environmental Protection Fund, to pay claims in conformity
15 with awards and recommendations made by the Court of Claims
16 as follows:
17 No. 96-CC-3856, Mobil Oil Credit Corporation, --
18 Debt, gasoline purchases made by the
19 Environmental Protection Agency............. $17.79
20 Section 18. The following named amounts are appropriated
21 to the Court of Claims from Special State Fund 066, Child
22 Care & Development Fund, to pay claims in conformity with
23 awards and recommendations made by the Court of Claims as
24 follows:
25 No. 94-CC-3489, Children's Home and Aid Society
26 of Illinois, -- Daycare expenses incurred
27 for wards of Department of Public Aid....... $21,032.48
28 No. 95-CC-1489, Lisa V. Johnson, -- Debt, day
29 care expenses incurred for a ward of the
30 Department of Children and Family Services. $1,800.00
31 No. 95-CC-2740, Joann Nault, -- Debt, day care
32 expenses incurred for a ward of the
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1 Department of Children and Family Services. $2,819.00
2 No. 95-CC-3233, Romance Talbert, -- Debt, day
3 care expenses incurred for a ward of the
4 Department of Children and Family Services. $720.00
5 No. 95-CC-3352, Mable Dotson, -- Debt, day care
6 expenses incurred for a ward of the
7 Department of Children and Family Services. $1,620.48
8 No. 95-CC-1296, Kiddie Academy, Inc., -- Debt,
9 day care expenses incurred for a ward of
10 the Department of Children and Family
11 Services.................................... $2,655.66
12 No. 96-CC-0776, Birdie Williams, -- Debt, day
13 care expenses incurred for a ward of the
14 Department of Children and Family Services. $9,570.96
15 Section 19. The following named amounts are appropriated
16 to the Court of Claims from Special State Fund 072,
17 Underground Storage Tank Fund, to pay claims in conformity
18 with awards and recommendations made by the Court of Claims
19 as follows:
20 No. 97-CC-0470, Boca International, -- Debt,
21 materials expense incurred by the Office of
22 the State Fire Marshal...................... $59.00
23 No. 97-CC-0542, Fanco, -- Debt, Gas and oil
24 purchases made by Environmental Protection
25 Agency...................................... $49.31
26 Section 20. The following named amounts are appropriated
27 to the Court of Claims from Special State Fund 078, Solid
28 Waste Management Fund, to pay claims in conformity with
29 awards and recommendations made by the Court of Claims as
30 follows:
31 No. 96-CC-2959, City of Chicago, -- Debt,
32 services rendered to Environmental
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1 Protection Agency........................... $10,590.58
2 No. 96-CC-3898, Surdex Corp., Inc. -- Debt,
3 legal boundary surveys prepared for the
4 Environmental Protection Agency............ $5,400.00
5 No. 97-CC-0118, Macon County Board, -- Debt,
6 work for solid waste enforcement grant
7 SEW76 provided to the Environmental
8 Protection Agency........................... $7,212.41
9 Section 21. The following named amounts are appropriated
10 to the Court of Claims from Federal Fund 081, Vocational
11 Rehabilitation Fund, to pay claims in conformity with awards
12 and recommendations made by the Court of Claims as follows:
13 No. 96-CC-2675, Runco Office Supply, -- Debt,
14 purchase of commodities by the Department
15 of Rehabilitation Services.................. $54.24
16 No. 96-CC-2710, Zenith Data System, -- Debt,
17 services rendered to the Department of
18 Rehabilitation Services..................... $2,471.00
19 No. 96-CC-3211, Great Lakes Aviation, Ltd. --
20 Debt, air transportation provided to
21 employees of the Department of
22 Rehabilitation Services..................... $924.00
23 No. 96-CC-3291, Great Lakes Aviation, Ltd. --
24 Debt, air transportation provided to
25 employees of the Department of
26 Rehabilitation Services..................... $3,410.40
27 No. 96-CC-3382, Devonshire Realty, Ltd. -- Debt,
28 purchase and installation of automatic door
29 openers by the Department of Rehabilitation
30 Services.................................... $3,077.00
31 No. 96-CC-3451, Southwest Community Svc., Inc.,
32 -- Debt, training charges provided to the
33 Department of Rehabilitation Services....... $659.00
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1 No. 96-CC-3527, Elizabeth Pence, -- Debt,
2 printing provided to the Department of
3 Rehabilitation Services..................... $143.70
4 No. 96-CC-3548, Graybar Electric Company, --
5 Debt, charges for a TTY device for the
6 Department of Rehabilitation Services...... $295.57
7 No. 96-CC-3576, CDS Office Technologies, --
8 Debt, purchase of 238 bottles of toner for
9 the Department of Rehabilitation Services.. $4,893.60
10 No. 96-CC-3629, Crampton, Inc., -- Debt,
11 improvements made to the Department of
12 Rehabilitation Services..................... $11,355.00
13 No. 96-CC-3725, Oak Forest Hospital, -- Debt,
14 disability evaluation provided to the
15 Department of Rehabilitation Services...... $640.00
16 No. 96-CC-3940, Midland Properties, -- Debt,
17 services rendered to the Department of
18 Rehabilitation Services..................... $170.91
19 No. 96-CC-4025, Telesensory Corporation, --
20 Debt, magnifying screen and enlargement
21 software purchased by the Department of
22 Rehabilitation Services..................... $2,390.00
23 No. 96-CC-4222, St. Elizabeth Hospital, -- Debt,
24 outpatient hospital services for the
25 Department of Rehabilitation Services...... $329.12
26 No. 96-CC-4223, St. Elizabeth Hospital, -- Debt,
27 charges for outpatient hospital services
28 for the Department of Rehabilitation
29 Services.................................... $109.71
30 No. 96-CC-4450, The Furst Group, Inc., -- Debt,
31 charges for pagers used by employees of the
32 Department of Rehabilitation Services...... $142.80
33 No. 97-CC-0162, Schweppe & Sons, -- Debt,
34 equipment purchased by the Department of
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1 Rehabilitation Services..................... $1,061.40
2 No. 97-CC-0252, Hallagan Office Supply, -- Debt,
3 supplies purchased by the Department of
4 Rehabilitation Services..................... $313.55
5 No. 97-CC-0408, Springfield Renaissance Hotel,
6 -- Debt, lodging expenses incurred by
7 Department of Rehabilitation Services....... $442.20
8 No. 97-CC-0484, Connections Project, -- Debt,
9 registration fee owed by the Department of
10 Rehabilitation Services..................... $100.00
11 Section 22. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 091, Clean
13 Air Act (CAA) Permit Fund, to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 No. 97-CC-1036, Cezary Krzymowski, -- Debt,
17 travel expenses incurred by the
18 Environmental Protection Agency............. $8.10
19 Section 23. The following named amounts are appropriated
20 to the Court of Claims from Special State Fund 093, Illinois
21 State Medical Disciplinary Fund, to pay claims in conformity
22 with awards and recommendations made by the Court of Claims
23 as follows:
24 No. 96-CC-2879, Department of Professional
25 Regulation and Medical Official Advance
26 Funds, -- Debt, undercover visits provided
27 to the Department of Professional
28 Regulation.................................. $11.75
29 No. 97-CC-0169, Department of Professional
30 Regulation and Medical Official Advance
31 Funds, -- Debt, photocopying expenses
32 provided to the Department of Professional
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1 Regulation.................................. $33.00
2 No. 97-CC-0650, Department of Professional
3 Regulation Official Advance Funds, -- Debt,
4 medical records expense incurred by the
5 Department of Professional Regulation....... $29.70
6 Section 24. The following named amounts are appropriated
7 to the Court of Claims from Special State Fund 094,
8 Department of Children & Family Services Training Fund, to
9 pay claims in conformity with awards and recommendations
10 made by the Court of Claims as follows:
11 No. 94-CC-0181, Padgett-Thompson, -- Debt,
12 employee training provided to employees of
13 the Department of Children and Family
14 Services.................................... $395.00
15 Section 25. The following named amounts are appropriated
16 to the Court of Claims from Special State Fund 129, State
17 Gaming Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 97-CC-0165, Carroll Seating, -- Debt,
20 purchase of furniture by the Department of
21 Revenue..................................... $342.00
22 No. 96-CC-3429, Ace Coffee Bar, Inc., -- Debt,
23 purchase of bottled water by the Gaming
24 Board....................................... $49.80
25 Section 26. The following named amounts are appropriated
26 to the Court of Claims from Bond Financed Fund 141, Capital
27 Development Fund, to pay claims in conformity with awards
28 and recommendations made by the Court of Claims as follows:
29 No. 95-CC-3432, Duncan Video, Inc., -- Purchase
30 of equipment by Eastern Illinois University. $16,121.00
-19- LRB9002927LDcb
1 Section 27. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 155, General
3 Assembly Computer Equipment, to pay claims in conformity
4 with awards and recommendations made by the Court of Claims
5 as follows:
6 No. 96-CC-3968, Lexis-Nexis, -- Debt, online
7 access to lexis- nexis information services
8 provided to the Legislative Information
9 System...................................... $580.27
10 Section 28. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 215, Capital
12 Development Board Revolving Fund, to pay claims in
13 conformity with awards and recommendations made by the Court
14 of Claims as follows:
15 No. 96-CC-3494, Darryl Harris, -- Debt,
16 reimbursement for an employee's travel by
17 Capital Development Board................... $45.00
18 No. 96-CC-3558, Tom Kramer, -- Debt,
19 reimbursement of business call to an
20 employee by Capital Development Board...... $6.35
21 No. 97-CC-0625, Gregory G. Daniels, -- Debt,
22 purchase of supplies by Capital Development
23 Board....................................... $180.00
24 Section 29. The following named amounts are appropriated
25 to the Court of Claims from Special State Fund 220, DCFS
26 Children's Service Fund, to pay claims in conformity with
27 awards and recommendations made by the Court of Claims as
28 follows:
29 No. 92-CC-0961, Toys "R" Us, -- Infant care
30 equipment purchased by Department of
31 Children and Family Services............... $4,449.14
32 No. 92-CC-1664, Bentley Travel Agency, -- Debt,
-20- LRB9002927LDcb
1 travel provided to employees of the
2 Department of Children and Family Services. $550.00
3 No. 92-CC-1954 & 92-CC-1955, Lawrence Hall Youth
4 Service, -- Debt, services provided to
5 wards of Department of Children and Family
6 Services.................................... $5,373.42
7 No. 92-CC-2369, Fox Valley Inn, -- Debt, travel
8 accommodations provided to employees of the
9 Department of Children and Family Services. $82.84
10 No. 92-CC-2727, Cunningham Children's Home, --
11 Debt, residential care provided to clients
12 of the Department of Children and Family
13 Services.................................... $4,707.50
14 No. 93-CC-1052, Chicago Child Care Society, --
15 Various expenses incurred by Department of
16 Children and Family Services................ $22,401.66
17 No. 93-CC-2031, AT&T, -- Debt, interpreter
18 services provided to the Department of
19 Children and Family Services................ $76.65
20 No. 93-CC-2176, The Office Store Co., -- Debt,
21 supplies for meeting and conference
22 provided to the Department of Children and
23 Family Services............................. $21.95
24 No. 93-CC-2882, Dominick's Finer Foods, -- Debt,
25 store items purchased for clients of the
26 Department of Children and Family Services. $56.00
27 No. 93-CC-3393, Central Baptist Children's Home,
28 -- Foster care expenses for wards of
29 Department of Children and Family Services. $41,379.08
30 No. 94-CC-0532, Children's Home and Aid Society
31 of Illinois, -- Foster care expenses
32 incurred for wards of Department of Children
33 and Family Services......................... $40,801.18
34 No. 94-CC-1169, Catholic Charities, Diocese of
-21- LRB9002927LDcb
1 Rockford, -- Debt, family preservation
2 services expenses incurred by Department of
3 Children & Family Services.................. $55.00
4 No. 94-CC-1182, Catholic Charities, Diocese of
5 Rockford, -- Debt, psychological
6 evaluations expenses incurred by Department
7 of Children & Family Services.............. $500.00
8 No. 94-CC-1541, Jewish Children's Bureau of
9 Chicago, -- Debt, foster care provided to
10 the Department of Children and Family
11 Services.................................... $4,973.20
12 No. 94-CC-2309, Southwest YMCA, -- Debt,
13 services rendered to clients of Department
14 of Children and Family Services............. $12,978.84
15 No. 94-CC-2893, Chicago Commons, -- Debt, cash
16 assistance provided to clients of
17 Department of Children and Family Services.. $696.17
18 No. 95-CC-0065, Thomas F. Wasilewski, Debt,
19 dental services provided to clients of
20 Department of Children and Family Services.. $992.00
21 No. 95-CC-0314, Catholic Social Service of
22 Peoria, -- Debt, cash assistance provided
23 to wards of the Department of Children and
24 Family Services............................. $345.93
25 No. 95-CC-0423, Children's Home and Aid Society
26 of Illinois, -- Family preservation, foster
27 care and residential services expenses
28 incurred by wards of Department of Children
29 and Family Services......................... $18,254.70
30 No. 95-CC-1191, University of Illinois at
31 Chicago, -- Debt, research expenses
32 provided to the Department of Children and
33 Family Services............................. $26,515.00
34 No. 95-CC-1659, American Furniture Liquidators,
-22- LRB9002927LDcb
1 -- Debt, purchase of furniture by the
2 Department of Children and Family Services. $193.55
3 No. 95-CC-2030, 95-CC-2628 through 2631, McGrath
4 Office Equipment, Inc. -- Debt, purchase of
5 desks by the Department of Children and
6 Family Services............................. $22,347.00
7 No. 95-CC-2161, Southwest YMCA, -- Debt,
8 services rendered for the Department of
9 Children & Family Services.................. $103,039.61
10 No. 95-CC-2181, Arthur Chalupa, -- Debt, day
11 care provided to clients of Department of
12 Children and Family Services................ $1,481.76
13 No. 95-CC-2620, Benchmark Behavioral Health
14 Systems, -- Debt, residential services
15 provided to clients of Department of
16 Children and Family Services............... $700.00
17 No. 95-CC-2677, Lutheran Child & Family Services
18 of Illinois, -- Debt, services rendered for
19 clients of Department of Children and
20 Family Services............................. $12,525.55
21 No. 95-CC-2820, Catholic Charities of
22 Springfield, -- Debt, foster care provided
23 to clients of Department of Children and
24 Family Services............................ $451.08
25 No. 95-CC-3368, Lutheran Social Services of
26 Illinois, -- Debt, rate increase incurred
27 by Department of Children & Family Services. $1,937.28
28 No. 95-CC-3434, Childserv, -- Debt, foster care
29 expenses for clients of Department of
30 Children & Family Services.................. $442.44
31 No. 95-CC-3649, Century Healthcare Corporation,
32 -- Debt, residential care expenses for
33 clients of Department of Children and Family
34 Services.................................... $301.80
-23- LRB9002927LDcb
1 No. 95-CC-3731, Executive Plaza Hotel, -- Debt,
2 travel provided to employees of the
3 Department of Children and Family Services. $66.64
4 No. 95-CC-3742, Reaching The Mark Family
5 Service, -- Debt, study expenses provided
6 to wards of the Department of Children and
7 Family Services............................. $27,500.00
8 No. 95-CC-3925, Coulee Youth Centers, Inc. --
9 Debt, parental visitation expenses for
10 clients of Department of Children and
11 Family Services............................. $2,900.00
12 No. 95-CC-3970, Michelle Hardgrove, -- Debt,
13 tuition provided to a ward of the
14 Department of Children and Family Services. $425.00
15 No. 95-CC-4074, Southwest YMCA, -- Debt,
16 services rendered to clients of Department
17 of Children and Family Services............. $8,657.61
18 No. 96-CC-0014, Lisa Diane Shay, -- Debt, foster
19 and day care provided to clients of
20 Department of Children and Family Services.. $2,582.64
21 No. 96-CC-0026, Association House of Chicago, --
22 Debt, Counseling provided to clients of
23 Department of Children & Family Services... $3,250.00
24 No. 96-CC-0036, Lavetta Campbell, -- Debt,
25 travel reimbursement for an employee of the
26 Department of Children and Family Services. $232.00
27 No. 96-CC-0259, Regional Administrator's
28 Association of Southern Illinois, -- Debt,
29 foster care expenses for clients of
30 Department of Children & Family Services.... $1,318.16
31 No. 96-CC-0434, Chicago Commons, -- Debt, family
32 reunification services rendered to clients
33 of Department of Children and Family
34 Services.................................... $5,551.91
-24- LRB9002927LDcb
1 No. 96-CC-0467, Southwest YMCA, -- Debt,
2 services rendered to clients of Department
3 of Children and Family Services............. $905.31
4 No. 96-CC-0653, United Charities of Chicago, --
5 Debt, family preservation services provided
6 to the Department of Children and Family
7 Services.................................... $22,640.84
8 No. 96-CC-0972, Mary H. Conner, -- Debt,
9 employee tuition reimbursement by
10 Department of Children & Family Services.... $188.50
11 No. 96-CC-1498, Centers for New Horizons, Inc.
12 -- Debt, services rendered to clients of
13 Department of Children and Family Services.. $150.00
14 No. 96-CC-1502, Centers for New Horizons, --
15 Debt, drug screening provided to clients of
16 the Department of Children and Family
17 Services.................................... $400.00
18 No. 96-CC-1611, Lutheran Child & Family Services
19 of Illinois, -- Debt, Norman Services and
20 housing advocacy provided to clients of the
21 Department of Children and Family Services. $346.33
22 No. 96-CC-1871, Lindell Blackford, -- Debt,
23 employee tuition reimbursement provided to
24 an employee of the Department of Children
25 and Family Services......................... $350.00
26 No. 96-CC-1872, Lindell Blackford, -- Debt,
27 employee tuition reimbursement provided to
28 an employee of the Department of Children
29 and Family Services......................... $350.00
30 No. 96-CC-2375, Impact, Inc., -- Debt,
31 interpreter services provided to the
32 Department of Children and Family Services.. $250.00
33 No. 96-CC-2501, Drury Inn, -- Debt, employee
34 travel associated with core training for
-25- LRB9002927LDcb
1 Department of Children and Family Services'
2 employee.................................... $100.00
3 No. 96-CC-2613, Hephzibah Children's
4 Association, -- Debt, family preservation
5 services rendered to clients of Department
6 of Children and Family Services............ $14,226.12
7 No. 96-CC-2771, International Language and
8 Communication Centers, Inc., -- Debt,
9 services rendered to wards of Department of
10 Children and Family Services................ $170.00
11 No. 96-CC-3258, United Airlines, -- Debt, travel
12 expenses for clients of Department of
13 Children and Family Services................ $1,046.00
14 No. 96-CC-3645, Southwest Airlines Company, --
15 Debt, travel expenses of employees of
16 Department of Children and Family Services. $1,181.00
17 No. 96-CC-4135, Steven Shekels, -- Debt, respite
18 expenses incurred by the Department of
19 Children and Family Services................ $1,425.00
20 Section 30. The following named amounts are appropriated
21 to the Court of Claims, from Special State Fund 258, Nursing
22 Dedicated & Professional Fund, to pay claims in conformity
23 with awards and recommendations made by the Court of Claims
24 as follows:
25 No. 96-CC-4145, Shari Dam, -- Debt, travel
26 reimbursement provided to an employee of
27 the Department of Professional Regulation.. $177.00
28 No. 96-CC-4163, 96-CC-4166, 96-CC-4165, United
29 Airlines, -- Debt, travel provided to
30 employees of the Department of Professional
31 Regulation.................................. $177.00
32 Section 31. The following named amounts are appropriated
-26- LRB9002927LDcb
1 to the Court of Claims, from Special State Fund 262,
2 Mandatory Arbitration Fund, to pay claims in conformity with
3 awards and recommendations made by the Court of Claims as
4 follows:
5 No. 96-CC-2668, James Schwartz, -- Debt,
6 arbitrator fee a service provided to the
7 Administrative Office of the Illinois
8 Courts...................................... $100.00
9 No. 96-CC-3255, Illinois Correctional
10 Industries, -- Debt, purchase of desk and
11 credenza by the Illinois Supreme Court..... $2,061.40
12 Section 32. The following named amounts are appropriated
13 to the Court of Claims, from Special State Fund 295,
14 Secretary of State Interagency Grant Fund, to pay claims in
15 conformity with awards and recommendations made by the Court
16 of Claims as follows:
17 No. 96-CC-4029, Moline Comfort Inn, -- Debt,
18 lodging expenses incurred by an employee of
19 the Secretary of State...................... $323.88
20 No. 96-CC-4237, Mobil Oil Credit Corporation, --
21 Debt, gasoline purchase by and employee of
22 the Secretary of State...................... $11.41
23 Section 33. The following named amounts are appropriated
24 to the Court of Claims, from Revolving Fund 301, Working
25 Capital Revolving Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 No. 96-CC-2616, CDT Landfill, -- Debt, trash
29 disposal provided to the Department of
30 Corrections................................. $6,215.32
31 No. 96-CC-4242, Hoffman Brothers Company, --
32 Debt, purchase of a sewing machine by the
-27- LRB9002927LDcb
1 Department of Corrections................... $13,720.00
2 Section 34. The following named amounts are appropriated
3 to the Court of Claims from Revolving Fund 303, State Garage
4 Revolving Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 No. 86-CC-3270, Federal Signal Corporation, --
7 Debt, vehicle parts bought by State Garage. $806.81
8 No. 86-CC-3272, Federal Signal Corporation, --
9 Debt, vehicle parts purchased by State of
10 Illinois.................................... $928.43
11 No. 89-CC-0093, By-Pass Auto Body, -- Debt,
12 services and parts provided to State-owned
13 vehicles of Department of Central
14 Management Services......................... $72.50
15 No. 95-CC-2860, Aratex Services, Inc., -- Debt,
16 uniform services provided to Carbondale
17 Garage, Central Management Services......... $333.85
18 No. 96-CC-0492, Clean Textile Service, -- Debt,
19 purchase of shop towels by the Department
20 of Central Management Services............. $9.61
21 No. 96-CC-1868, Xerox, Corp. -- Debt, purchase
22 of machines by the Department of Central
23 Management Services......................... $20,474.00
24 No. 96-CC-2550, Snap-On-Tools, -- Debt, purchase
25 of tools for garages by the Department of
26 Central Management Services................. $2,551.34
27 No. 96-CC-2658, Marathon Oil Company, -- Debt,
28 purchase of fuel for use by the Department
29 of Central Management Services............. $30.93
30 No. 96-CC-2659, Marathon Oil Company, -- Debt,
31 purchase of fuel for use by the Department
32 of Central Management Services............. $28.25
33 No. 96-CC-2673, Wentworth Tire Service, -- Debt,
-28- LRB9002927LDcb
1 repairs performed for Department of Central
2 Management Services........................ $191.19
3 No. 96-CC-2891, Comet Automotive Company, --
4 Debt, repairs performed for Department of
5 Central Management Services................. $343.09
6 No. 96-CC-2892, Comet Automotive Company, --
7 Debt, purchase of parts for Department of
8 Central Management Services................. $168.01
9 No. 96-CC-2893, McKay Auto Parts, Inc., -- Debt,
10 repair of State-owned vehicles of the
11 Department of Central Management Services.. $674.17
12 No. 95-CC-2905, Goodyear Tire & Rubber, -- Debt,
13 parts for repair of State-owned vehicles of
14 the Department of Central Management
15 Services.................................... $151.74
16 No. 96-CC-2929, Continental General Tire, Inc.
17 -- Debt, repair of State-owned vehicles of
18 the Department of Central Management
19 Services.................................... $63.45
20 No. 96-CC-2930, Continental General Tire, Inc.
21 -- Debt, parts for repair of State-owned
22 vehicles of the Department of Central
23 Management Services......................... $199.83
24 No. 96-CC-2931, Continental General Tire, Inc.
25 -- Debt, parts for repair of State-owned
26 vehicles of the Department of Central
27 Management Services......................... $165.81
28 No. 96-CC-2932, Continental General Tire, Inc.
29 -- Debt, parts for the repair of
30 State-owned vehicles of the Department of
31 Central Management Services................. $99.92
32 No. 96-CC-2935, Continental General Tire, Inc.
33 -- Debt, parts for repair of State-owned
34 vehicles of the Department of Central
-29- LRB9002927LDcb
1 Management Services......................... $368.24
2 No. 96-CC-2936, Continental General Tire, Inc.
3 -- Debt, parts for repair to State-owned
4 vehicles of the Department of Central
5 Management Services......................... $522.36
6 No. 96-CC-2937, Continental General Tire, Inc.
7 -- Debt, parts for repair to State-owned
8 vehicles of the Department of Central
9 Management Services......................... $236.28
10 No. 96-CC-3158, Northtown Ford, Inc., -- Debt,
11 repairs to State-owned vehicles of the
12 Department of Central Management Services... $362.80
13 No. 96-CC-3254, Prairie International Trucks, --
14 Debt, repair parts for State-owned vehicles
15 of the Department of Central Management
16 Services.................................... $578.33
17 No. 96-CC-3300, Goodyear Tire & Rubber Company,
18 -- Debt, parts for repair of State-owned
19 vehicles of the Department of Central
20 Management Services......................... $206.08
21 No. 96-CC-3301, Goodyear Tire & Rubber Company,
22 -- Debt, repairs to State-owned vehicles of
23 the Department of Central Management
24 Services.................................... $1,043.39
25 No. 96-CC-3483, Growmark, Inc., -- Debt,
26 purchase of bulk fuel by the Department of
27 Central Management Services................. $1,503.17
28 No. 96-CC-3484, Growmark, Inc., -- Debt,
29 purchase of bulk fuel by the Department of
30 Central Management Services................. $1,298.80
31 No. 96-CC-3492, Goodyear Tire & Rubber Company,
32 -- Debt, parts for repair of State-owned
33 vehicles of the Department Central
34 Management Services......................... $814.68
-30- LRB9002927LDcb
1 No. 96-CC-3493, Goodyear Tire & Rubber Company,
2 -- Debt, parts for repair of State-owned
3 vehicles of the Department of Central
4 Management Services......................... $45.54
5 No. 96-CC-3523, Lincoln Land FS, Inc., -- Debt,
6 purchase of fuel for day labor facility by
7 the Department of Central Management
8 Services.................................... $933.60
9 No. 96-CC-3533, Stevens Implement Company, --
10 Debt, repairs made to State-owned vehicles
11 of the Department of Central Management
12 Services.................................... $1,200.72
13 No. 96-CC-3544, Aetna Truck Parts, -- Debt,
14 parts purchased by Department of Central
15 Management Services......................... $80.63
16 No. 96-CC-3557, Illinois Auto Supply. -- Debt,
17 parts purchased by the Department of
18 Central Management Services................ $70.00
19 No. 96-CC-3580, River City Ford Truck Sales, --
20 Debt, repairs to State-owned vehicle by the
21 Department of Central Management Services.. $267.75
22 No. 96-CC-3618, Goodyear Tire & Rubber Company,
23 -- Debt, parts for repair of State-owned
24 vehicles of the Department of Central
25 Management Services......................... $3,572.14
26 No. 96-CC-3713, Hadler International, -- Debt,
27 repair parts for State-owned vehicles of
28 the Department of Central Management
29 Services.................................... $86.76
30 No. 96-CC-3763, Linkon Auto Supply Company, --
31 Debt, repair parts for State-owned vehicles
32 of the Department of Central Management
33 Services.................................... $96.14
34 No. 96-CC-3764, Linkon Auto Supply Company, --
-31- LRB9002927LDcb
1 Debt, repair parts for State-owned vehicles
2 of the Department of Central Management
3 Services.................................... $275.25
4 No. 96-CC-3765, Linkon Auto Supply Company, --
5 Debt, repair parts to State-owned vehicles
6 of the Department of Central Management
7 Services.................................... $452.50
8 No. 96-CC-3790, Lawson Products, Inc., -- Debt,
9 repairs done for Department of Central
10 Management Services......................... $106.46
11 No. 96-CC-3801, Brad's Tire, Inc., -- Debt,
12 repairs done for Department of Central
13 Management Services......................... $99.98
14 No. 96-CC-3838, Dave Miller Oldsmobile, -- Debt,
15 repairs done for Department of Central
16 Management Services......................... $447.76
17 No. 96-CC-3861, Mobil Oil Credit Corporation, --
18 Debt, purchase of fuel for leased vehicles
19 by the Department of Central Management
20 Services.................................... $252.87
21 No. 96-CC-3925, Goodyear Tire & Rubber Company,
22 -- Debt, parts for repair of State-owned
23 vehicles by the Department of Central
24 Management Services......................... $1,644.28
25 No. 96-CC-4045, Ziebart of Illinois, -- Debt,
26 repairs performed for Department of Central
27 Management Services........................ $95.00
28 No. 96-CC-4184, Jack Ford Schmitt, Inc., --
29 Debt, repair parts for State-owned vehicles
30 by the Department of Central Management
31 Services.................................... $114.26
32 No. 96-CC-4241, Feeny Chrysler Plymouth, --
33 Debt, parts and labor charges incurred by
34 the Department of Central Management
-32- LRB9002927LDcb
1 Services.................................... $808.35
2 No. 96-CC-4442, Capitol Automotive, -- Debt,
3 repairs to State-owned vehicles by the
4 Department of Central Management Services.. $315.58
5 No. 97-CC-0098, Goodyear Tire & Rubber Company,
6 -- Debt, purchase of tires for State-owned
7 vehicles of the Department of Central
8 Management Services......................... $8,405.00
9 No. 97-CC-0101, Stan The Tire Man, Inc., --
10 Debt, purchase of tires for State-owned
11 vehicles by the Department of Central
12 Management Services......................... $1,128.64
13 No. 97-CC-0153, Lawson Products, -- Debt,
14 repairs made to State-owned vehicles by the
15 Department of Central Management Services... $1,317.01
16 No. 97-CC-0213, S & K Chevrolet, -- Debt,
17 vehicle parts bought by Central Management
18 Services - Division of Vehicles............. $392.26
19 No. 97-CC-0230, S & K Chevrolet, -- Debt,
20 vehicle parts bought by Central Management
21 Services - Division of Vehicles............. $1,755.37
22 No. 97-CC-0341, Hickley & Schmitt, -- Debt,
23 services rendered to the Department of
24 Central Management Services................. $741.21
25 No. 97-CC-0348, Mirex Corporation, -- Debt,
26 purchase of toner for a copy machine owned
27 by Central Management Services.............. $327.21
28 No. 97-CC-0403, Drake-Scruggs, -- Debt, parts
29 for repair of State-owned vehicles owned by
30 Central Management Services................. $22.87
31 No. 97-CC-0424, Goodyear Tire & Rubber Co., --
32 Debt, purchase of tires for vehicles owned
33 by Central Management Services.............. $1,652.67
34 No. 97-CC-0538, Goodyear Tire & Rubber Co., --
-33- LRB9002927LDcb
1 Debt, purchase of tires for vehicles owned
2 by Central Management Services.............. $128.64
3 No. 97-CC-0556, Lawson Products, -- Debt,
4 vehicle repairs made to State-owned vehicles
5 of the Department of Central Management
6 Services.................................... $45.92
7 No. 97-CC-0575, Illinois Correctional
8 Industries, -- Debt, warranty replacements
9 for Central Management Services............. $1,667.98
10 No. 97-CC-0673, Amoco Oil Company, -- Debt,
11 purchase of fuel for vehicles owned by the
12 Department of Central Management Services.. $5,869.62
13 No. 97-CC-0717, Torco Dodge, Inc., -- Debt,
14 repairs made to vehicles owned by the
15 Department of Central Management Services... $1,194.13
16 Section 35. The following named amounts are appropriated
17 to the Court of Claims, from Revolving Fund 304, Statistical
18 Services Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 No. 91-CC-1406-07, 91-CC-1412-13, IBM
21 Corporation, -- Debt, services rendered to
22 Department of Central Management Services... $10,216.00
23 No. 91-CC-1409, IBM Corporation, -- Debt,
24 services rendered to Department of Central
25 Management Services......................... $880.00
26 No. 96-CC-1965, Ameridata, -- Debt, services
27 rendered equipment to the Department of
28 Central Management Services................ $782.50
29 No. 96-CC-3216, Great Lakes Aviation, Ltd. --
30 Debt, airplane travel provided to employees
31 of the Department of Central Management
32 Services.................................... $643.00
33 No. 96-CC-3226, Great Lakes Aviation, Ltd. --
-34- LRB9002927LDcb
1 Debt, airplane travel provided to employees
2 of the Department of Central Management
3 Services.................................... $152.00
4 No. 96-CC-3800, Mirex Corp. -- Debt, services
5 rendered to the Department of Central
6 Management Services......................... $849.23
7 Section 36. The following named amounts are appropriated
8 to the Court of Claims from Revolving Fund 307, Offices
9 Supplies Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 No. 96-CC-3447, Illinois Correctional
12 Industries, -- Debt, purchase of record
13 storage boxes for CMS office supply store
14 by the Department of Central Management
15 Services.................................... $840.00
16 Section 37. The following named amounts are
17 appropriated to the Court of Claims from Revolving Fund
18 308, Paper and Printing Fund, to pay claims in conformity
19 with awards and recommendations made by the Court of Claims
20 as follows:
21 No. 94-CC-3035, Decatur Paper, -- Debt, purchase
22 of paper for printing jobs for Central
23 Management Services......................... $926.07
24 No. 94-CC-3036, Decatur Paper Company, -- Debt,
25 purchase of paper for printing jobs by the
26 Department of Central Management Services.. $55.81
27 No. 95-CC-2584, Everett Harbour, Jr. -- Debt,
28 travel reimbursement to an employee of the
29 Department of Central Management Services.. $621.50
30 No. 96-CC-3440, Unisource f/k/a Decatur Paper,
31 -- Debt, purchase of paper by the
32 Department of Central Management Services.. $365.80
-35- LRB9002927LDcb
1 No. 96-CC-3442, Unisource f/k/a Decatur Paper,
2 -- Debt, purchase of paper by the
3 Department of Central Management Services.. $576.21
4 No. 96-CC-3443, Unisource f/k/a Decatur Paper,
5 -- Debt, purchase of paper by the
6 Department of Central Management Services.. $1,053.35
7 Section 38. The following named amounts are appropriated
8 to the Court of Claims from Revolving Fund 312,
9 Communications Revolving Fund, to pay claims in conformity
10 with awards and recommendations made by the Court of Claims
11 as follows:
12 No. 92-CC-2332, Rolm Co., -- Debt, services
13 provided to the Department of Central
14 Management Services......................... $13,695.00
15 No. 94-CC-1380, Codex Corp., -- Debt, services
16 provided to the Department of Central
17 Management Services......................... $6,864.25
18 No. 94-CC-2512, Specialized Products Company, --
19 Debt, services rendered to the Department
20 of Central Management Services.............. $88.16
21 No. 94-CC-3463, Motorola, -- Debt, services
22 rendered to Chicago State University....... $1,252.50
23 No. 96-CC-3542, Centrex Communications, Corp.,
24 -- Debt, satellite services provided to the
25 Department of Central Management Services.. $1,778.75
26 No. 96-CC-4022, Canon U.S.A., Inc., -- Debt,
27 services rendered to the Department of
28 Central Management Services................ $95.00
29 No. 96-CC-4172, Frontier Communications, --
30 Debt, services rendered to the Department
31 of Central Management Services............. $559.33
32 No. 96-CC-4231, Chicago Communication Company,
33 -- Debt, services rendered to the
-36- LRB9002927LDcb
1 Department of Central Management Services.. $485.10
2 No. 96-CC-4282, Sprint/Centel of Illinois, --
3 Debt, services rendered to the Department
4 of Central Management Services.............. $214.00
5 Section 39. The following named amount is appropriated
6 to the Court of Claims from Special State Fund 362,
7 Securities Audit and Enforcement Fund, to pay claims in
8 conformity with awards and recommendations made by the Court
9 of Claims as follows:
10 No. 97-CC-0427, Egghead Software, -- Debt,
11 computer software purchased by Secetary of
12 State - Securities Department............... $352.00
13 Section 40. The following named amounts are appropriated
14 to the Court of Claims from Special State Fund 421, Public
15 Assistance Recoveries Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 No. 96-CC-4386, Canon U.S.A., Inc., -- Debt,
19 purchase of equipment by the Department of
20 Public Aid.................................. $707.42
21 Section 41. The following named amount is appropriated
22 to the Court of Claims from Federal Trust Fund 488, Criminal
23 Justice Trust Fund, to pay claims in conformity with awards
24 and recommendations made by the Court of Claims as follows:
25 No. 97-CC-0449, Illinois State Medical
26 Inter-Ins. Exchange, -- Debt, payment of
27 rent (February and March 1995) due from
28 Illinois Law Enforcement................... $470.82
29 Section 42. The following named amounts are appropriated
30 to the Court of Claims from Federal Fund 495, Old Age
-37- LRB9002927LDcb
1 Survivors Insurance Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 No. 96-CC-1889, Southern Illinois Hospital
5 Service, d/b/a Herrin Hospital -- Debt,
6 charges for providing x-rays on an
7 applicant of Department of Rehabilitation
8 Services.................................... $27.00
9 No. 96-CC-1890, Southern Illinois Hospital
10 Service, d/b/a Herrin Hospital -- Debt,
11 charges for providing medical documentation
12 on an applicant of Department of
13 Rehabilitation Services..................... $37.00
14 No. 96-CC-1893, Southern Illinois Hospital
15 Service, d/b/a Herrin Hospital -- Debt,
16 charges for providing medical documentation
17 on an applicant of Department of
18 Rehabilitation Services..................... $27.00
19 No. 96-CC-2568, State Employees Retirement
20 System, -- Debt, retirement pickup
21 contributions for an employee of the
22 Department of Rehabilitation Services...... $6.18
23 No. 96-CC-3408, Cape Radiology Group, Inc., --
24 Debt, charges for providing an x-ray on an
25 applicant of Department of Rehabilitation
26 Services.................................... $49.40
27 No. 96-CC-3469, Pi Yush Buch, M.D., -- Debt,
28 disability determination for an applicant
29 of Department of Rehabilitation Services... $100.00
30 No. 96-CC-3470, Good Samaritan Regional Health
31 Center, -- Debt, charges for speech and
32 language evaluation on an applicant of
33 Department of Rehabilitation Services....... $60.00
34 No. 96-CC-3552, Richard Kammenzind, M.D., --
-38- LRB9002927LDcb
1 Debt, consultation and report for an
2 applicant of the Department of
3 Rehabilitation Services..................... $90.00
4 No. 96-CC-3553, Richard Kammenzind, M.D., --
5 Debt, consultation and report for an
6 applicant of the Department of
7 Rehabilitation Services..................... $90.00
8 No. 96-CC-3594, T.J. Glenn, M.D., -- Debt,
9 physical examination of an applicant of the
10 Department of Rehabilitation Services...... $231.00
11 No. 96-CC-3612, Methodist Medical Center of
12 Illinois, -- Debt, cardiovascular test on
13 an applicant of the Department of
14 Rehabilitation Services..................... $407.10
15 No. 96-CC-3627, Bruce R. Amble, Ph.D., -- Debt,
16 psychological assessment on applicant of
17 the Department of Rehabilitation Services.. $100.00
18 No. 96-CC-3628, Bruce R. Amble, Ph.D., -- Debt,
19 psychological assessment on applicant of
20 the Department of Rehabilitation Services.. $85.00
21 No. 96-CC-3709, Family Home Health Services, --
22 Debt, consultation and screening test on an
23 applicant of the Department of
24 Rehabilitation Services..................... $105.00
25 No. 96-CC-3761, Physicians Pain Management, --
26 Debt, medical evidence or records expenses
27 for Department of Rehabilitation Services.. $20.00
28 No. 96-CC-3777, Neurological Associates, --
29 Debt, neurological consultation fees on
30 applicant of the Department of
31 Rehabilitation Services.................... $200.00
32 No. 96-CC-4249, Health Information Management,
33 -- Debt, medical documentation of record on
34 applicants expenses incurred by Department
-39- LRB9002927LDcb
1 of Rehabilitation Services.................. $160.00
2 No. 96-CC-4371, Robert J. Parks, MD., -- Debt,
3 diagnostic evaluation on applicant of
4 Department of Rehabilitation Services....... $80.00
5 Section 43. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 561, SBE Federal
7 Department of Education Fund, to pay claims in conformity
8 with awards and recommendations made by the Court of Claims
9 as follows:
10 No. 96-CC-3948, Corporate Image, -- Debt,
11 purchase of zippered portfolios by the
12 State Board of Education.................... $1,502.27
13 No. 96-CC-4197, Cheryl N. Ivy, -- Debt,
14 reimbursement for mileage expenses incurred
15 by an employee of the State Board of
16 Education................................... $111.90
17 No. 96-CC-4240, Ron Arneson, -- Debt,
18 reimbursement for expenses incurred by an
19 employee of the State Board of Education... $161.50
20 No. 96-CC-4340, William Attea, -- Debt, services
21 rendered for State Board of Education...... $926.30
22 No. 97-CC-0127, Barnes & Noble, Inc., -- Debt,
23 books ordered by Illinois State Board of
24 Education................................... $74.46
25 Section 44. The following named amounts are appropriated
26 to the Court of Claims from Federal Trust Fund 566, DCFS
27 Federal Projects Fund, to pay claims in conformity with
28 awards and recommendations made by the Court of Claims as
29 follows:
30 No. 92-CC-2977, Condor Publications, Inc., --
31 Debt, educational materials purchased by
32 Department of Children and Family Services.. $73.70
-40- LRB9002927LDcb
1 No. 94-CC-2552, Computerland, -- Debt, EDP
2 equipment purchased by the Department of
3 Children and Family Services................ $516.00
4 Section 45. The following named amounts are appropriated
5 to the Court of Claims from Federal Trust Fund 607, Special
6 Projects Division, to pay claims in conformity with awards
7 and recommendations made by the Court of Claims as follows:
8 No. 96-CC-0715, Freddie Gatewood, -- Debt,
9 reimbursement for mileage expenses incurred
10 by an employee of the Department of Human
11 Rights...................................... $250.20
12 Section 46. The following named amounts are appropriated
13 to the Court of Claims from Special State Fund 619, Quincy
14 Veterans Home, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 No. 95-CC-1210, Health Care Financing
17 Administration, -- Debt, overpayment of
18 Medicare by the Department of Veteran's
19 Affairs..................................... $139,748.00
20 Section 47. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 700, USDA Women,
22 Infants & Children Fund, to pay claims in conformity with
23 awards and recommendations made by the Court of Claims as
24 follows:
25 No. 96-CC-2916, G.M. Anderson & Associates, --
26 Debt, graphic artwork for the development
27 of a growth chart and a measles display by
28 the Department of Public Health............. $336.00
29 Section 48. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 762, Local
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1 Initiative Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 No. 96-CC-4301, Center for Children's Services,
4 -- Debt, provided social adjustment and
5 rehabilitation services for applicants of
6 the Department of Public Aid................ $2,423.87
7 Section 49. The following named amounts are appropriated
8 to the Court of Claims from University Fund 766, State
9 Community College of E. St. Louis Income Fund, to pay claims
10 in conformity with awards and recommendations made by the
11 Court of Claims as follows:
12 No. 96-CC-3420, Contemporary Books, Inc. --
13 Debt, learning materials purchased by State
14 Community College........................... $174.90
15 No. 96-CC-4329, Jostens, -- Debt, purchase of
16 graduation announcement/inserts by State
17 Community College........................... $73.74
18 No. 96-CC-4330, Jostens, - Debt, purchase of
19 graduation announcements/inserts by State
20 Community College. $1,029.54
21 No. 96-CC-4331, Jostens, -- Debt, purchase of
22 diploma inserts by State Community College. $20.28
23 Section 50. The following named amounts are appropriated
24 to the Court of Claims from Special State Fund 796, Nuclear
25 Safety Emergency Preparedness Fund, to pay claims in
26 conformity with awards and recommendations made by the Court
27 of Claims as follows:
28 No. 96-CC-3865, Mobil Oil Credit Corporation, --
29 Debt, gasoline for an employee of the
30 Department of Nuclear Safety............... $19.70
31 No. 97-CC-1018, Ace Hardware, Zion, IL, -- Debt,
32 equipment purchased by Department of Nuclear
-42- LRB9002927LDcb
1 Safety...................................... $100.68
2 Section 51. The following named amounts are appropriated
3 to the Court of Claims from Federal Trust Fund 798,
4 Rehabilitation Services Elementary and Secondary Education
5 Act Fund, to pay claims in conformity with awards and
6 recommendations made by the Court of Claims as follows:
7 No. 96-CC-4190, Thrift Travel Service, -- Debt,
8 airline charges incurred by the Department
9 of Rehabilitation Services.................. $825.00
10 Section 52. The following named amount is appropriated
11 to the Court of Claims from Special State Fund 821, Dram
12 Shop Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 No. 97-CC-1053, Carroll Seating Co., -- Debt,
15 purchases made by Liquor Control Commission. $238.00
16 Section 53. The following named amounts are appropriated
17 to the Court of Claims from Special State Fund 828,
18 Hazardous Waste Fund, to pay claims in conformity with
19 awards and recommendations made by the Court of Claims as
20 follows:
21 No. 96-CC-4416, Smith Environmental
22 Technologies, -- Debt, services provided to
23 the Environmental Protection Agency......... $3,254.96
24 No. 96-CC-4417, Smith Environmental
25 Technologies, -- Debt, overpacking drum
26 response for the 1993 Mississippi flood by
27 the Environmental Protection Agency........ $10,989.31
28 Section 54. The following named amounts are appropriated
29 to the Court of Claims from State Fund 839, Medical Center
30 Commission Income Fund, to pay claims in conformity with
-43- LRB9002927LDcb
1 awards and recommendations made by the Court of Claims as
2 follows:
3 No. 95-CC-3325, Kroeschell Engineering Company,
4 -- Debt, services rendered to Medical
5 Center Commission........................... $2,740.00
6 Section 55. The following named amounts are appropriated
7 to the Court of Claims from Special State Fund 879, Traffic
8 & Criminal Surcharge Fund, to pay claims in conformity with
9 awards and recommendations made by the Court of Claims as
10 follows:
11 No. 94-CC-0453, Village of Westville, -- Debt,
12 reimbursement of training expenditures by
13 the Local Law Enforcement Officers Training
14 Board....................................... $2,608.59
15 Section 56. The following named amounts are appropriated
16 to the Court of Claims from Special State Fund, 888, Design
17 Professionals Administration and Investigation, to pay
18 claims in conformity with awards and recommendations made by
19 the Court of Claims as follows:
20 No. 96-CC-4163, 96-CC-4166, 96-CC-4165, United
21 Airlines, Inc., -- Debt, travel provided to
22 the Department of Professional Regulation.. $177.00
23 Section 57. The following named amounts are appropriated
24 to the Court of Claims from Federal Trust Fund 900,
25 Petroleum Violation Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 No. 96-CC-2614, Secretary of State/Illinois
29 State Library, -- Debt, OCLC charges for
30 reference service activity and core
31 services by the Department of Natural
-44- LRB9002927LDcb
1 Resources................................... $235.74
2 Section 58. The following named amounts are appropriated
3 to the Court of Claims from Special State Fund 907, Health
4 Insurance Reserve Fund, to pay claims in conformity with
5 awards and recommendations made by the Court of Claims as
6 follows:
7 No. 96-CC-3216, Great Lakes Aviation, Ltd., --
8 Debt, airplane travel by the Department of
9 Central Management Services................. $168.00
10 Section 59. The following named amounts are appropriated
11 to the Court of Claims form Special State Fund 922,
12 Insurance Producers Administration Fund, to pay claims in
13 conformity with awards and recommendations made by the Court
14 of Claims as follows:
15 No. 96-CC-2193, Security Dynamics, -- Debt,
16 maintenance for secured ID system by
17 Department of Insurance..................... $1,455.00
18 Section 60. The following named amounts are appropriated
19 to the Court of Claims from Special State Fund 925, Coal
20 Technology Development Assistance Fund, to pay claims in
21 conformity with awards and recommendations made by the Court
22 of Claims as follows:
23 No. 96-CC-4399, Schnepp & Barnes Printers, --
24 Debt, work performed on Department of
25 Energy's coal kit folder by the Department
26 of Commerce and Community Affairs........... $235.00
27 Section 61. The following named amounts are appropriated
28 to the Court of Claims from Special State Fund 957, Child
29 Support Enforcement Trust Fund, to pay claims in conformity
30 with awards and recommendations made by the Court of Claims
-45- LRB9002927LDcb
1 as follows:
2 No. 87-CC-3758, Moser/Schmidt Paper Company, --
3 Debt, services provided to the Department
4 of Public Aid............................... $6,621.00
5 No. 96-CC-3411, Jessica A. Stricklin, -- Debt,
6 legal representation provided to Department
7 of Public Aid............................... $105.50
8 Section 62. The following named amounts are appropriated
9 to the Court of Claims from Special State Fund 980, Manteno
10 Veteran's Home Fund, to pay claims in conformity with awards
11 and recommendations made by the Court of Claims as follows:
12 No. 96-CC-2663, Kankakee Valley Anesthesia, --
13 Debt, medical services provided to the
14 Department of Veterans Affairs.............. $29.54
15 No. 96-CC-2848, St. Mary's Hospital, -- Debt,
16 ambulance services provided to the
17 Department of Veterans Affairs............. $163.45
18 No. 96-CC-2850, St. Mary's Hospital, -- Debt,
19 ambulance services provided to the
20 Department of Veterans Affairs............. $160.45
21 No. 96-CC-2851, St. Mary's Hospital, -- Debt,
22 ambulance services provided to the
23 Department of Veterans Affairs............. $160.45
24 No. 96-CC-2852, St. Mary's Hospital, -- Debt,
25 ambulance services provided to the
26 Department of Veterans Affairs............. $160.45
27 No. 96-CC-2855, St. Mary's Hospital, -- Debt,
28 ambulance services provided to the
29 Department of Veterans Affairs............. $160.45
30 No. 96-CC-2856, St. Mary's Hospital, -- Debt,
31 ambulance services provided to the
32 Department of Veterans Affairs............. $160.45
33 No. 96-CC-2857, St. Mary's Hospital, -- Debt,
-46- LRB9002927LDcb
1 ambulance services provided to the
2 Department of Veterans Affairs............. $572.90
3 No. 96-CC-2858, St. Mary's Hospital, -- Debt,
4 ambulance services provided to the
5 Department of Veterans Affairs............. $60.17
6 No. 96-CC-2859, St. Mary's Hospital, -- Debt,
7 ambulance services provided to the
8 Department of Veterans Affairs............. $572.90
9 No. 96-CC-2861, St. Mary's Hospital, -- Debt,
10 ambulance services provided to the
11 Department of Veterans Affairs............. $198.18
12 No. 96-CC-3540, St. Mary's Hospital, -- Debt,
13 ambulance services provided to the
14 Department of Veterans Affairs............. $198.18
15 No. 96-CC-3653, Associated Psychiatrists of
16 Kankakee, -- Debt, medical services
17 provided to the Department of Veterans
18 Affairs..................................... $21.08
19 No. 96-CC-3654, Associated Psychiatrists of
20 Kankakee, -- Debt, medical services
21 provided to the Department of Veterans
22 Affairs..................................... $40.29
23 No. 96-CC-3655, Associated Psychiatrists of
24 Kankakee, -- Debt, medical services
25 provided to the Department of Veterans
26 Affairs..................................... $19.21
27 No. 96-CC-3656, Associated Psychiatrists of
28 Kankakee, -- Debt, medical services
29 provided to the Department of Veterans
30 Affairs..................................... $9.60
31 No. 96-CC-3657, Associated Psychiatrists of
32 Kankakee, -- Debt, medical services
33 provided to the Department of Veterans
34 Affairs..................................... $45.34
-47- LRB9002927LDcb
1 No. 96-CC-3870, St. Mary's Hospital -- Debt,
2 ambulance services provided to the
3 Department of Veterans Affairs.............. $286.45
4 No. 97-CC-0685, Jno V. Doehren, -- Debt,
5 services provided to the Department of
6 Veterans' Affairs........................... $429.01
7 Section 63. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 984,
9 International and Promotional Fund, to pay claims in
10 conformity with awards and recommendations made by the Court
11 of Claims as follows:
12 No. 97-CC-0459, Magnetic Shield Corporation, --
13 Refund due from Department of Commerce and
14 Community Affairs........................... $100.00
15 Section 64. The following named amounts are appropriated
16 to the Court of Claims to pay claims in conformity with
17 awards and recommendations made by the Court of Claims as
18 follows:
19 Payable from the General Revenue Fund,
20 #93-CC-0840, Thresholds, -- Debt, day
21 services provided to client of Department of
22 Children and Family Services................ $12,745.49
23 Payable from Special State Fund 220, DCFS
24 Children's Service Fund, #93-CC-0840,
25 Thresholds, -- Debt, day services provided
26 to client of Department of Children and
27 Family Services............................. $727.51
28 Section 65. The following named amounts are appropriated
29 to the Court of Claims to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
31 follows:
-48- LRB9002927LDcb
1 Payable from the General Revenue Fund,
2 #93-CC-0660, Children's Home and Aid
3 Society of Illinois, -- Debt, services
4 rendered to client of the Department of
5 Children and Family Services................ $2,593.00
6 Payable from Special State Fund 220, DCFS
7 Children's Service Fund, #93-CC-0660,
8 Children's Home and Aid Society of Illinois,
9 -- Debt, services rendered to client of the
10 Department of Children and Family Services. $19,691.22
11 Section 99. Effective date. This Act takes effect upon
12 becoming law.