State of Illinois
90th General Assembly
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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
                            -2-                LRB9002927LDcb
 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
                            -3-                LRB9002927LDcb
 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
                            -4-                LRB9002927LDcb
 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,
                            -5-                LRB9002927LDcb
 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
                            -6-                LRB9002927LDcb
 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,
                            -7-                LRB9002927LDcb
 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,  --
                            -8-                LRB9002927LDcb
 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
                            -9-                LRB9002927LDcb
 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
                            -10-               LRB9002927LDcb
 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
                            -11-               LRB9002927LDcb
 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
                            -12-               LRB9002927LDcb
 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
                            -13-               LRB9002927LDcb
 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
                            -14-               LRB9002927LDcb
 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
                            -15-               LRB9002927LDcb
 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
                            -16-               LRB9002927LDcb
 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
                            -17-               LRB9002927LDcb
 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
                            -18-               LRB9002927LDcb
 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
                            -41-               LRB9002927LDcb
 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.

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