ORDERED, That the City Comptroller is authorized and directed to issue payments in conformity with the schedule herein set forth, to physicians, hospitals, nurses or other individuals, in settlement for hospital, medical and nursing services rendered to the injured members of the Police Department and/or the Fire Department herein named, provided such members of the Police Department and/or Fire Department shall enter into an agreement in writing with the City of Chicago to the effect that, should it appear that any of said members of the Police Department and/or Fire Department have received any sum of money from the party whose negligence caused such injury, or have instituted proceedings against such party for the recovery of damage on account of such injury or medical expenses, then in that event the City shall be reimbursed by such member of the Police Department and/or the Fire Department out of any sum that such member of the Police Department and/or Fire Department has received or may hereafter receive from such third party on account of such injury or medical expenses, not to exceed the expense in accordance with Opinion No. 1422 ofthe Corporation Counsel of said City, dated March 19, 1926. The payment of any of these bills shall not be construed as approval of any previous claims pending or future claims for expenses or benefits on account of any alleged injury to the individuals named. The total amount of such claims, as allowed, is set opposite the names of the injured members of the Police Department and/or the Fire Department and the payments are to be drawn in favor of the proper claimants and charged to the following Account Numbers: 100-57-2005-0937; 610-57-4415-0937; 740-57-4415-0937; 100-59-2005-0937; 610-59-4415-0937; and 740-59-4415-0937.
City Of Chicago
Police & Fire Third-Party Orders
Incident Date
Claimant
Rank
Assigned to Unit Insured
Total Paid
Insured Namel: City Of Chicago Fire
09/17/2006
Mccormick, Denise
09999
Claim Total Amount 1 $1,312.06
Insured Namel: City Of Chicago Police
04/05/2000 04/05/2000 04/05/2000 04/05/2000 04/05/2000 04/05/2000 04/05/2000 04/05/2000 04/05/2000 04/05/2000 04/05/2000 04/05/2000 04/05/2000 04/05/2000 04/05/2000 04/05/2000 04/05/2000 04/05/2000 04/05/2000 04/05/2000 04/05/2000 02/21/1995 02/21/1995 09/07/1999 10/22/1985
Thompson, Nicole C Thompson, Nicole C Thompson, Nicole C Thompson, Nicole C Thompson, Nicole C Thompson, Nicole C Thompson, Nicole C Thompson, Nicole C Thompson, Nicole C Thompson, Nicole C Thompson, Nicole C Thompson, Nicole C Thompson, Nicole C Thompson, Nicole C Thompson, Nicole C Thompson, Nicole C Thompson, Nicole C Thompson, Nicole C Thompson, Nicole C Thompson, Nicole C Thompson, Nicole C Rosales, Edward Rosales, Edward Rodriguez-Hanley, Darlene A Reid, Robert G
P P P P P P P P P P P P P P P P P P P P P P P P P-
00044 00044 00044 00044 00044 00044 00044 00044 00044 00044 00044 00044 00044 00044 00044 00044 00044 00044 00044 00044 00044 00006 00006 00013 00018
City Of Chicago Fire
City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police
$1,312.06
$22.34
$6.50
$1,053.46
$6.50
$39.82
$96.62
$6.50
$1.17
$526.65
$6.50
$11.90
$340.42
$6.50
$82.70
$8,383.57
$6.50
$214.24
$992.22
$6.50
$36.54
$293.25
$4,054.23
$17,032.97
$1,738.57
$2,035.80
City Of Chicago - Confidential
Page 1 of 3
Incident Date
Claimant
Rank
Assigned to Unit
Insured
Total Paid
11/25/1984 11/21/1998 11/21/1998 11/21/1998 11/21/1998 11/21/1998 11/21/1998 11/21/1998 02/24/1998 02/24/1998 02/24/1998 02/24/1998 02/24/1998 02/24/1998 02/24/1998 08/04/2008 08/04/2008 08/04/2008 05/16/1999 05/16/1999 05/16/1999 07/28/2007 10/26/2009 07/05/2003 01/07/2009 01/10/2006 01/10/2006 01/10/2006 01/10/2006 09/05/1987 09/05/1987 09/05/1987 09/05/1987
Overton, Susan P Oneal, Brenda Oneal, Brenda Oneal, Brenda Oneal, Brenda Oneal, Brenda Oneal, Brenda Oneal, Brenda Oconnell, Dennis L Oconnell, Dennis L Oconnell, Dennis L Oconnell, Dennis L Oconnell, Dennis L Oconnell, Dennis L Oconnell, Dennis L Mattson, Kimberly M Mattson, Kimberly M Mattson, Kimberly M Mackey, Patricia J Mackey, Patricia J Mackey, Patricia J Jones, Yvette A HUDSON, ROBIN Greer, Howard T GARCIA, CHARLES Farah, James Farah, James Farah, James Farah, James Crowley, James Crowley, James Crowley, James Crowley, James
P P P P P P P P P P P P P P P P P P P P P P
9161 P
P P P P P P P P
00019 00005 00005 00005 00005 00005 00005 00005 00006 00006 00006 00006 00006 00006 00006 00022 00022 00022 00044 00044 00044 00021
00008
00018 00018 00018 00018 00002 00002 00002 00002
City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police
$3,696.00
$2,505.71
$6.50
$28.82
$6.50
$140.00
$2,380.42
$13.80
$22.56
$313.60
$383.89
$28.75
$71.19
$208.24
$282.29
$6.50
$293.10
$10.34
$5,260.00
$280.09
$1,088.48
$2,087.55
$28,927.35
$1,171.10
$21.02
$20.94
$6.50
$364.19
$2,121.60
$15,243.63
$13,768.44
$3,710.87
$3,897.54
City Of Chicago - Confidential
Page 2 of 3
Incident Date
Claimant
Rank
Assigned to Unit
Insured
Total Paid
09/05/1987 09/05/1987 09/05/1987 09/05/1987 09/05/1987 09/05/1987 08/15/2002 08/15/2002 08/15/2002 08/15/2002 08/15/2002 02/12/2009 12/04/2008 12/04/2008 12/04/2008 12/04/2008 Claim Total Amount
Crowley, James Crowley, James Crowley, James Crowley, James Crowley, James Crowley, James Brumley, Cedric Brumley, Cedric Brumley, Cedric Brumley, Cedric Brumley, Cedric ANDREWS, PATRICK ALLEN, PHOEBE ALLEN, PHOEBE ALLEN, PHOEBE ALLEN, PHOEBE
74
$167,567.16
P P P P P P P P P P P
9161
00002 00002 00002 00002 00002 00002 00004 00004 00004 00004 00004 020
City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police City Of Chicago Police
$3,921.15
$3,786.29
$3,975.34
$3,200.00
$3,910.44
$3,786.29
$1,105.55
$1,258.95
$5,330.66
$1,067.25
$5,513.74
$3,055.50
$6.50
$11.73
$2,087.55
$180.74
Claim Total Amount 75 $168,879.22
City Of Chicago - Confidential
Page 3 of 3
Chicago. Apr11 13> 2Q11
To the President of the City Council:
Your Committee on Finance. Which has given consideration, for Hospitals, Medical and Nursing Services rendered injured members of the Police and or/ the Fire Department.
having had the same under advisement, begs leave to report and recommend that Your Honorable Body pass the proposed Orders transmitted herewith:
This recommendation was concurred in by _ ( a vica voca vote of
the ) members of the Committee (with _ dissenting vote(s) ).
Respectfully submitted
(Signed)
Chairman
FINANCE MEETNG OF APRIL 13. 2011
HOSPITAL AND MEDICAL ESPENSES OF INJURED POLICE OFFICERS AND FIREFIGHTERS
Submitted herewith are payments, each in an amount $1000 or less, covering hospital and medical expenses of the Police and/or the Fire Departments, injured in their performance of Duty which have been approved by the respective Departments.
POLICE "B"-- 525 - $57,839.73
"A"-- 1812 -- $191,485.62
FIRE "B"~ 11 - $1,844.83
"A"-- 448 - $47,688.77
O'HARE "B"- 0 - $0
"A" -- 0 -- $0
Total Amount Involved 2796 $298,858.95
FINANCE MEETNG OF APRIL 13. 2011
HOSPITAL AND MEDICAL ESPENSES OF INJURED POLICE OFFICERS AND FIREFIGHTERS
Submitted herewith are payments, each in an amount $1000 or less, covering hospital and medical expenses of the Police and/or the Fire Departments, injured in their performance of Duty which have been approved by the respective Departments.
POLICE "B"-- 525 -- $57,839.73
"A"-- 1812 -- $191,485.62
FIRE "B"- 11 -- $1,844.83
«A"-- 448 -- $47,688.77
O'HARE "B"~ 0 -- $0
"A" -- 0 -- $0
Total Amount Involved 2796 $298,858.95
FINANCE MEETNG OF APRIL 13. 2011
HOSPITAL AND MEDICAL ESPENSES OF INJURED POLICE OFFICERS AND FIREFIGHTERS
Submitted herewith are payments covering hospital and medical expenses of the Police and/or the Fire Departments, injured in their performance of Duty which have been approved by the respective Departments.
POLICE "B"- 74 -- $167,567.16
"A"-- 5839 $1,615,190.87
FIRE "B"~ 1 - $1,312.06
"A" -- 2608 -- $900,853.94
O'HARE "B"~ 0 - $0
"A" -- 0 -- $0
Total Amount Involved
8522
$2,684,924.03
FINANCE MEETNG OF APRIL 13. 2011
HOSPITAL AND MEDICAL ESPENSES OF INJURED POLICE OFFICERS AND FIREFIGHTERS
Submitted herewith are payments covering hospital and medical expenses of the Police and/or the Fire Departments, injured in their performance of Duty which have been approved by the respective Departments.
POLICE "B"-- 74 -- $167,567.16
"A"-- 5839 -- $1,615,190.87
FIRE "B"~ 1 -- $1,312.06
"A" -- 2608 -- $900,853.94
O'HARE "B"« 0 - $0
"A"-- 0 -- $0
Total Amount Involved
8522
$2,684,924.03
Chicago. April 13, 2011
To the President of the City Council:
Your Committee on Finance. Which has given consideration, for Hospitals, Medical and Nursing Services rendered injured members of the Police and or/ the Fire Department. ■
having had the same under advisement, begs leave to report and recommend that Your Honorable Body pass the proposed Orders transmitted herewith:
This recommendation was concurred in by__ ( a vica voca vote of
the ) members of the Committee (with _ dissenting vote(s) ).
Respectfully submitted
(Signed)
Chairman
ORDERED, That the City Comptroller is authorized and directed to issue payments, each in an amount not to exceed $ 1,000.00, in conformity with the schedule herein set forth, to physicians, hospitals, nurses or other individuals, in settlement for hospital, medical and nursing services rendered to the injured members of the Police Department and/or the Fire Department herein named, provided such members of the Police Department and/or Fire Department shall enter into an agreement in writing with the City of Chicago to the effect that, should it appear that any of said members of the Police Department and/or Fire Department have received any sum of money from the party whose negligence caused such injury, or have instituted proceedings against such party for the recovery of damage on account of such injury or medical expenses, then in that event the City shall be reimbursed by such member ofthe Police Department and/or the Fire Department out of any sum that such member of the Police Department and/or Fire Department has received or may hereafter receive from such third party on account of such injury or medical expenses, not to exceed the expense in accordance with Opinion No. 1422 of the Corporation Counsel of said City, dated March 19,1926. The payment of any of these bills shall not be construed as approval of any previous claims pending or fixture claims for expenses or benefits on account of any alleged injury to the individuals named. The total amount of such claims, as allowed, is set opposite the names of the injured members ofthe Police Department and/or the Fire Department and the payments are to be drawn in favor of the proper claimants and charged to the following Account Numbers: 100-57-2005-0937; 610-57-4415-0937; 740-57-4415-0937; 100-59-2Q05-0937; 610-59-4415-0937; and 740-59-4415-0937.
ORDERED, That the City Comptroller is authorized and directed to issue payments in conformity with the schedule herein set forth, to physicians, hospitals, nurses or other individuals, in settlement for hospital, medical and nursing services rendered to the injured members of the Police Department and/or the Fire Department herein named, provided such members of the Police Department and/or Fire Department shall enter into an agreement in writing with the City of Chicago to the effect that, should it appear that any of said members of the Police Department and/or Fire Department have received any sum of money from the party whose negligence caused such injury, or have instituted proceedings against such party for the recovery of damage on account of such injury or medical expenses, then in that event the City shall be reimbursed by such member of the Police Department and/or the Fire Department out of any sum that such member of the Police Department and/or Fire Department has received or may hereafter receive from such third party on account of such injury or medical expenses, not to exceed the expense in accordance with Opinion No. 1422 of the Corporation Counsel of said City, dated March 19, 1926. The payment of any of these bills shall not be construed as approval of any previous claims pending or future claims for expenses or benefits on account of any alleged injury to the individuals named. The total amount of such claims, as allowed, is set opposite the names of the injured members of the Police Department and/or the Fire Department and the payments are to be drawn in favor of the proper claimants and charged to the following Account Numbers: 100-57-2005-0937; 610-57-4415-0937; 740-57-4415-0937; 100-59-2005-0937; 610-59-4415-0937; and 740-59-4415-0937.