Judgment, Verdict and Settlement Report 2008 - Expenditures, City of Chicago, 2009
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CITY OF CHICAGO DEPARTMENT OF LAW - JUDGMENT/VERDICT & SETTLEMENT REPORT 2008 EXPENDITURES THROUGH DECEMBER 31, 2008 UNAUDITED1 CASE # TORT 182-A01142-1 182-A01142-2 182-A01142-2 011-023019-1 182-A00789-1 182-A01052-1 06 L 8491 07 M1 15427 07 M1 20189 06 C 7155 07 C 1319 07 C 1480 07 C 2710 07 C 3927 07 M1 301434 011-022999-1 06 M1 184220 07 C 1756 07 C 2875 07 C 3196 07 M1 16252 07 M1 18268 182-A01061-1 06 C 1991 06 M1 15404 182-A00947-1 182-A00947-1 182-A01162-1 03 L 6782 04 L 6736 06 C 1860 182-A00520-1 182-A00776-1 182-A00792-1 182-A01051-1 182-A01081-1 03 C 4433 07 C 3156 07 C 450 07 M1 18021 07 M1 20408 07 M1 303515 98 C 7949 182-A01057-1 PAYEE JAMES WOODRUFF RUTHIE MOORE RUTHIE MOORE BARRY BIRNBAUM JESSICA RICHARDSON IDA ESPER STERNBERG, ANNE STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O NABETA, SHIGEO ALLSTATE INSURANCE CO. A/S/O JEFFERSON, RONALD MCFADDEN, JEFFREY KOPKO,JR., FRED. ON BEHALF OF CATHERINE A MINOR & DANCER, G. ON BEHALF OF KATH SANDERS,S.&C., ALLEN, MYRTLE & SANDERS, T.& J.H.& A.& E. AND WEBBER, PATRICE SMITH, CLARENCE SMITH, CLARENCE CHRISTOPHER, DONIKA A MINOR BY CHRISTOPHER, BETTIE HER MOTHER SUSAN HOLLAND FEARS, ANNETTE CALDWELL, SHILOH ROBINSON, BRENDAN HATLEY, CURTIS GREAT WEST CASUALTY COMPANY A/S/O OLD TOWNE EXPRESS, INC. NATIONWIDE INSURANCE CO. A/S/O MCREYNOLDS, JEFFREY T. GREGORY LOISEL FITZPATRICK, THEOPHILUS AMERITECH ILLINOIS DENISE HARDNEY DENISE HARDNEY ROBERT PEYTON ROKHLENKO, FAINA IJACIC, BORKO ARREZ, JULIA THERESA WHITE MAURICE SMITH VIRGIL ALLEN LIZA COSTELLO PAULINA MENDEZ WHITEHAVEN P.I FUND LLC DOUGLAS, FELICIA INDIVIDUALLY AND AS MOTHER OF JONES, JEFF ADAMS, SCHARNETHA AMERITECH ILLINOIS STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O DILLARD, BOBBY T. SAFECO INSURANCE CO.A/S/O CORBU, FLAVIA CERDA, DAVID PATRICIA STRONG h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 0 4,344 0 447 1,358 0 30,000 3,858 3,339 72,500 20,000 99,000 6,250 6,250 8,500 999 10,000 10,000 12,350 12,000 1,949 4,585 534 250,000 5,216 -457 456 0 500 11,775 100,000 0 1,299 760 750 0 290,000 15,000 30,000 1,677 2,351 1,300 0 257 FEES & COSTS ($) 105 0 105 0 0 1,219 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190 0 0 0 373 0 0 0 112 0 0 0 0 0 0 900,000 0 PRIMARY CAUSE ACCIDENT IN CONSTRUCTION AREA ACCIDENT IN CONSTRUCTION AREA ACCIDENT IN CONSTRUCTION AREA WATER DAMAGE OR FLOODING ANIMAL LOSS-ALL TYPES DAMAGE TO PROPERTY DURING OPERATIONS FALL DOWN - SIDEWALK PROPERTY DAMAGE - OTHER MVA - PROPERTY DAMAGE ONLY EXCESSIVE FORCE/SERIOUS OTHER POLICE MISCONDUCT EXTENDED DETENTION/MALICIOUS PROSECUTION FALSE ARREST FALSE ARREST EXCESSIVE FORCE/MINOR FALL OR SLIP ON SIDEWALK MVA - CITY VEHICLE OTHER POLICE MISCONDUCT OTHER POLICE MISCONDUCT EXTENDED DETENTION/MALICIOUS PROSECUTION PROPERTY DAMAGE - OTHER MVA - PROPERTY DAMAGE ONLY SURFACE DAMAGE MECHANICAL EQUIPMENT EXCESSIVE FORCE/SERIOUS DAMAGE TO CABLE SURFACE DAMAGE MECHANICAL EQUIPMENT SURFACE DAMAGE MECHANICAL EQUIPMENT INTER ACCIDENT-OUR UNIT TURNING LEFT FALL DOWN - CROSSWALK FALL DOWN - SIDEWALK EXTENDED DETENTION/MALICIOUS PROSECUTION FALL OR SLIP ON SIDEWALK BACKING OR ROLLING BACK DAMAGE TO PROPERTY DURING OPERATIONS COLLIDED WITH FIXED OBJECT BACKING OR ROLLING BACK REVERSE CONVICTION OTHER POLICE MISCONDUCT FALSE ARREST DAMAGE TO CABLE MVA - PROPERTY DAMAGE ONLY VEHICLE DAMAGE TOW EXCESSIVE FORCE/SERIOUS ANIMAL LOSS-ALL TYPES 1 of 56 CITY DEPARTMENT INVOLVED DISPOSITION WATER WATER WATER WATER ANIMAL CONTROL POLICE CDOT S&S S&S POLICE POLICE POLICE POLICE POLICE POLICE CDOT FIRE POLICE POLICE POLICE CDOT S&S S&S POLICE WATER S&S S&S POLICE CDOT WATER POLICE CDOT POLICE POLICE S&S S&S POLICE POLICE POLICE WATER POLICE S&S POLICE ANIMAL CONTROL CONSULTANT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT VERDICT SETTLEMENT DATE TO COMPTROLLER 2-Jan-08 2-Jan-08 2-Jan-08 4-Jan-08 4-Jan-08 4-Jan-08 4-Jan-08 7-Jan-08 7-Jan-08 8-Jan-08 8-Jan-08 8-Jan-08 8-Jan-08 8-Jan-08 8-Jan-08 9-Jan-08 10-Jan-08 10-Jan-08 10-Jan-08 10-Jan-08 10-Jan-08 10-Jan-08 11-Jan-08 11-Jan-08 14-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 16-Jan-08 17-Jan-08 17-Jan-08 17-Jan-08 17-Jan-08 17-Jan-08 17-Jan-08 17-Jan-08 17-Jan-08 17-Jan-08 17-Jan-08 17-Jan-08 17-Jan-08 22-Jan-08 Prepared 02.09.2009 CASE # 03 L 385 04 L 11348 04 L 11348 07 C 2052 06 C 164 06 C 2344 07 M1 17833 011-021015-1 011-022592-1 182-A00257-1 182-A00571-1 182-A00572-1 182-A00708-1 182-A00778-1 182-A00845-1 182-A00849-1 182-A00896-1 182-A00908-1 182-A00909-1 182-A00926-1 182-A00931-1 182-A00973-1 182-A01008-1 182-A01107-1 04 L 3208 05 L 6057 06 M1 19742 07 L 12 07 M1 16218 011-022625-1 011-022625-1 011-022855-1 011-022856-1 011-022859-1 011-022970-1 011-023002-1 011-023203-1 011-023206-1 011-023207-1 182-A00045-1 182-A00046-1 182-A00124-1 182-A00128-1 182-A00191-1 182-A00194-1 182-A00292-1 182-A00299-1 182-A00330-1 182-A00472-1 182-A00699-1 PAYEE HOFELD AND SCHAFFNER AND ANTONACCI, Y& ZENGER, J. AND ANTONACCI, JEFFREY PTACNIK, ANTONIN MINARIKOVA & LAW OFFICE OF SANDMAN LEVY & PETRICH BROOKS, JACOBY AND JACKSOWIAK LAWRENCE SLADNICK, MICHAEL SHABAZZ, SHEARS, NIKITA PHOENIX INSURANCE CO. A/S/O RUSS, DAVID SHELBY ALLISON SCOTT MARTIN PEOPLE'SENERGY PHYLLIS WILLIAMS TOM STATHOPOULOS PEDRO MATA JOSHUA GORTON ROBERT SCIOS JOESPH DUGHETTI JOHN JASPER AT&T CHRISTOPHER ANDER ANTHONY MELENDEZ THOMAS KARSTRAND GHEORGHE VECERDEA SCOTT RUSSELL RACHEL SCOTT SULLIVAN, ELNORA CABRERA, YOLANDA STATE FARM FIRE & CASUALTY COMPANY A/S/O MOORE, JR. ROOSEVELT AMERITECH ILLINOIS AMERITECH ILLINOIS PEOPLES ENERGY PEOPLES ENERGY PEOPLES ENERGY PEOPLES ENERGY JOSEPHIN ROGALLA PEOPLES ENERGY PEOPLES ENERGY PEOPLES ENERGY PEOPLES ENERGY GAS CO.PEOPLE'S PEOPLESENERGY PEOPLESENERGY PEOPLESENGERGY PEOPLESENERGY PEOPLE'SENERGY PEOPLES ENERGY PEOPLES ENERGY PEOPLES ENERGY PEOPLES ENERGY PEOPLE'SENERGY PEOPLES ENERGY h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 450,000 35,000 265,000 19,000 40,000 10,000 3,704 0 1,277 514 2,635 3,262 2,088 692 875 2,710 276 1,831 1,754 1,337 4,517 2,548 2,301 0 25,000 15,000 917 11,826 4,462 380 298 732 514 5,000 415 740 359 598 715 436 666 678 404 295 682 851 797 705 830 797 FEES & COSTS ($) 0 0 0 0 0 0 0 1,271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PRIMARY CAUSE FIREFIGHTER CONDUCT PURSUIT OFFENDER ACCIDENT PURSUIT OFFENDER ACCIDENT EXCESSIVE FORCE/MINOR FALSE ARREST EXTENDED DETENTION/MALICIOUS PROSECUTION MVA - PROPERTY DAMAGE ONLY DAMAGE TO PROPERTY DURING OPERATIONS INTER ACCIDENT-OUR UNIT TURNING LEFT OPERATIONS DAMAGED UTIL LINES-UNDERGRND SIDESWIPE COLLISION CLAIMANT STRUCK BY FALLING OR FLYING OBJ CLAIMANT STRUCK BY FALLING OR FLYING OBJ BACKING OR ROLLING BACK CHANGING LANES CHANGING LANES DAMAGE TO PROPERTY DURING OPERATIONS BACKING OR ROLLING BACK BACKING OR ROLLING BACK CLAIMANT STRUCK BY FALLING OR FLYING OBJ STRUCK WHILE PARKED INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD SIDESWIPE COLLISION DAMAGE TO PROPERTY DURING OPERATIONS FALL DOWN - SIDEWALK FALL DOWN - SIDEWALK MVA - PROPERTY DAMAGE ONLY DAMAGE TO CABLE DAMAGE TO CABLE OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND WATER DAMAGE OR FLOODING OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS OPERATIONS DAMAGED UTIL LINES-UNDERGRND DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS 2 of 56 CITY DEPARTMENT INVOLVED DISPOSITION FIRE POLICE POLICE POLICE POLICE POLICE CDOT POLICE POLICE WATER WATER S&S CDOT POLICE S&S WATER POLICE S&S FLEET MANAGEMENT S&S S&S POLICE CDOT POLICE CDOT CDOT POLICE WATER WATER WATER WATER WATER WATER WATER WATER SEWERS SEWERS WATER WATER WATER WATER WATER WATER WATER WATER WATER CDOT WATER SEWERS WATER SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 22-Jan-08 22-Jan-08 22-Jan-08 22-Jan-08 23-Jan-08 23-Jan-08 23-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 24-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 Prepared 02.09.2009 CASE # 182-A00720-1 182-A00721-1 182-A00765-1 07 C 3903 07 C 3928 04 C 4663 06 C 4845 06 L 1601 07 C 2465 07 C 3560 182-A00894-1 03 C 3678 03 C 4433 03 C 8481 03 C 8481 04 C 0168 05 L 895 05 L 9025 07 C 2081 07 C 2346 07 C 2519 07 L 8000 07 M1 17385 07 M1 20533 07 M1 20801 182-A00894-1 06 C 6772 011-022877-1 182-A00014-1 182-A00293-1 182-A00319-1 182-A00696-1 182-A00697-1 182-A00700-1 182-A01035-1 06 C 5127 07 C 0753 07 C 3338 07 C 3338 182-A00747-1 182-A01269-1 06 C 1116 07 C 3387 94 C 6415 04 M 402071 04 C 8196 182-A01081-1 182-A01086-1 182-A01089-1 03 M1 305112 PAYEE PEOPLES ENERGY PEOPLES ENERGY PEOPLES ENERGY GARCIA, ROBERT BARBER, JAMES FINWALL, TIMOTHY JIMENEZ, ELOY AND GILBERT, GIGI ROBINSON, TRACY WILSON, DARREN TRICE, TIESHA AND DVORAK, RICHARD TINA METROPLOS HOBLEY, MADISON PATTERSON, AARON HOWARD, STANLEY LOEVY AND LOEVY NORTHWESTERN UNIVERSITY SCHOOL OF LAW HICKS, BRENDA JEFFERSON, BARBARA GREEN, SAMUEL AND GREEN, SOPHRONIA BROOKS, DEWAN GARCIA, HERI CONLEY, FAYE F. AMERICAN FAMILY MUTUAL INSURANCE CO. A/S/O VINES-PULLIAM, VALERIE PROGRESSIVE UNIVERSAL INSURANCE CO. A/S/O CHRISTMAN, ZACHARIAH STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O HOYLE, ARTHUR TINA METROPLOS YOUNG, L.C. ADMIN. OF ESTATE OF YOUNG JR.,DAN DECEASED PEOPLES ENERGY JARRY AVANTS PEOPLE'SENERGY PEOPLE'SENERGY PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS LILLIE BAINES PLUMMER, TYRONNE BRIDGES, GREGORY HILLIE, EDWARD WARFIELD, LAVERNE TIFFANY ALLEN ANGEL ROSALES PARKER, MICHAEL AND SANDERS, REGINA AS ADMIN. OF ESTATE OF SAMPSON, DONALD COLEMAN, ERNEST KLIPFEL, DIANE AND CASALI, MICHAEL V. ROBERSON IV, WILLIAM G. COCO, MICHELLE PAULINA MENDEZ ANN PULKKILA STEPHANIE FLETCHER DAVIS, COURTNEY h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 338 666 231 19,000 15,000 0 6,000 15,000 10,000 6,500 -1,054 1,000,000 4,710,000 800,000 1,000,000 5,500,000 70,000 14,950 25,000 25,000 8,450 99,000 2,498 2,826 1,117 1,054 700,000 769 618 933 851 857 851 536 0 3,000 19,500 8,500 10,000 0 2,900 17,000 10,000 4,600,000 30,000 50,000 591 400 0 4,905 FEES & COSTS ($) 0 0 0 0 0 340,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 973 0 0 0 0 92 0 0 0 0 0 0 0 0 129 0 PRIMARY CAUSE DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS FALSE ARREST FALSE ARREST FALSE ARREST FALSE ARREST MVA - PEDESTRIAN EXCESSIVE FORCE/MINOR FALSE ARREST ANIMAL LOSS-ALL TYPES REVERSE CONVICTION REVERSE CONVICTION REVERSE CONVICTION REVERSE CONVICTION REVERSE CONVICTION FALL DOWN - PIPES/BOLTS FALL DOWN - PARKWAY FALSE ARREST EXCESSIVE FORCE/MINOR FALSE ARREST PURSUIT OFFENDER ACCIDENT MVA - PROPERTY DAMAGE ONLY PROPERTY DAMAGE - STREET CONDITION VEHICLE DAMAGE TOW ANIMAL LOSS-ALL TYPES REVERSE CONVICTION OPERATIONS DAMAGED UTIL LINES-UNDERGRND CLAIMANT STRUCK OTHER CLAIMANT VEHICLE OPERATIONS DAMAGED UTIL LINES-UNDERGRND DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS CLAIMANT STRUCK BY FALLING OR FLYING OBJ FALSE ARREST FALSE ARREST FALSE ARREST FALSE ARREST DAMAGE TO PROPERTY DUE TO PLANTS SIDESWIPE COLLISION FALSE ARREST FALSE ARREST OTHER POLICE MISCONDUCT FALSE ARREST GENDER BASED DISCRIMINATION BACKING OR ROLLING BACK STRUCK WHILE PARKED BACKING OR ROLLING BACK MVA - CITY VEHICLE 3 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CDOT WATER CDOT POLICE POLICE POLICE POLICE POLICE POLICE POLICE ANIMAL CONTROL POLICE POLICE POLICE POLICE POLICE CDOT CDOT POLICE POLICE POLICE POLICE WATER CDOT S&S ANIMAL CONTROL POLICE WATER WATER WATER WATER WATER WATER WATER S&S POLICE POLICE POLICE POLICE S&S POLICE POLICE POLICE POLICE POLICE S&S S&S FIRE S&S POLICE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT VERDICT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SATISFACTION SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT VERDICT DATE TO COMPTROLLER 25-Jan-08 25-Jan-08 25-Jan-08 25-Jan-08 26-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 28-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 30-Jan-08 31-Jan-08 31-Jan-08 4-Feb-08 4-Feb-08 4-Feb-08 4-Feb-08 4-Feb-08 4-Feb-08 4-Feb-08 4-Feb-08 5-Feb-08 5-Feb-08 5-Feb-08 5-Feb-08 6-Feb-08 6-Feb-08 6-Feb-08 6-Feb-08 6-Feb-08 7-Feb-08 8-Feb-08 11-Feb-08 11-Feb-08 11-Feb-08 11-Feb-08 Prepared 02.09.2009 CASE # 07 C 4096 07 M1 14866 011-022852-1 011-022925-1 011-022931-1 011-022937-1 011-022973-1 011-022978-1 011-022979-1 011-023001-1 011-023017-1 011-023018-1 011-023097-1 011-023201-1 011-023211-1 011-023235-1 011-023236-1 011-023237-1 011-023238-1 182-A00125-1 182-A00195-1 182-A00256-1 182-A00259-1 182-A00322-1 182-A00358-1 182-A00405-1 182-A00464-1 182-A00465-1 182-A00467-1 182-A00476-1 182-A00580-1 182-A00662-1 182-A00698-1 182-A00734-1 182-A00767-1 182-A01015-1 182-A01125-1 182-A01190-2 182-A01239-1 182-A01254-1 011-021827-1 011-023100-1 182-A00089-1 182-A00484-1 182-A00490-1 182-A01117-1 182-A01191-1 04 L 13066 182-A01238-1 182-A01269-1 PAYEE SIMS, COREY, SIMS, PEYTON,PAYNE, DANIEL,SIMS,GERMINE AND PETERS, KEVIN STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O FINLEY, THOMAS AND FINLEY, S PEOPLES ENERGY PEOPLES ENERGY PEOPLE'SGAS CO. PEOPLES ENERGY PEOPLES GAS CY PEOPLES ENERGY PEOPLES ENERGY PEOPLES ENERGY PEOPLES ENERGY PEOPLES ENERGY PEOPLES ENERGY PEOPLES ENERGY PEOPLES ENERGY PEOPLES ENERGY PEOPLES ENERGY PEOPLES ENERGY PEOPLES ENERGY PEOPLESENERGY PEOPLE'SENERGY PEOPLE'SENERGY PEOPLE'SENERGY PEOPLE'SENERGY PEOPLE'SENERGY PEOPLE'SENERGY PEOPLE'SENERGY PEOPLE'SENERGY PEOPLE'SENERGY DONALD SUMMAR PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PATRICIA MOORE ANTIONETTE WESTBROOKS FERRELL GILBERT JUGUNDI SINGLETON CAROL LIVINGSTONE MARCELA HERNANDEZ MARY PALOMAR LISA SMITH ARLENE KOPRIVNIK DANIEL DUNN PETER GUNN TERRANCE MAGNUSKI PENNINGTON, MICHAEL CONNIE SMITH ANGEL ROSALES h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 7,500 1,000 284 6,674 1,070 623 1,878 539 736 455 2,791 562 894 1,244 3,626 1,160 1,060 743 514 491 430 885 449 1,064 1,124 285 1,562 1,070 1,171 5,444 623 231 1,152 617 562 0 2,052 4,100 2,000 1,877 0 0 13,272 0 0 1,538 1,438 40,000 1,417 735 FEES & COSTS ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,737 0 0 0 0 165 165 0 330 165 0 0 0 0 0 PRIMARY CAUSE OTHER POLICE MISCONDUCT VEHICLE DAMAGE TOW OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS OPERATIONS DAMAGED UTIL LINES-UNDERGRND OPERATIONS DAMAGED UTIL LINES-UNDERGRND DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS REAR-ENDED CLAIMANT DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS SURFACE DAMAGE MECHANICAL EQUIPMENT DAMAGE TO PROPERTY DURING OPERATIONS ANIMAL LOSS-ALL TYPES DAMAGE TO PROPERTY DURING OPERATIONS WATER DAMAGE OR FLOODING WATER DAMAGE OR FLOODING REAR-ENDED CLAIMANT WATER DAMAGE OR FLOODING DAMAGE TO PROPERTY DURING OPERATIONS SIDESWIPE COLLISION INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD PURSUIT OFFENDER ACCIDENT ANIMAL LOSS-ALL TYPES SIDESWIPE COLLISION 4 of 56 CITY DEPARTMENT INVOLVED DISPOSITION POLICE S&S SEWERS WATER WATER WATER WATER SEWERS WATER SEWERS WATER WATER WATER CDOT WATER CDOT WATER WATER WATER WATER WATER WATER WATER WATER CDOT WATER WATER S&S WATER CDOT WATER WATER WATER WATER SEWERS POLICE S&S S&S ANIMAL CONTROL POLICE WATER WATER S&S WATER WATER S&S POLICE POLICE ANIMAL CONTROL POLICE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT CONSULTANT SETTLEMENT CONSULTANT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 11-Feb-08 11-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 12-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 13-Feb-08 14-Feb-08 14-Feb-08 Prepared 02.09.2009 CASE # 05 M1 302250 011-022738-1 182-A00929-1 182-A00938-1 182-A01017-1 182-A01130-1 182-A01190-1 05 C 3754 182-A01161-1 04 L 3788 07 C 3029 07 C 5039 05 L 5687 06 M1 17407 07 C 1776 07 C 6189 08 M1 10075 182-A01394-1 07 C 2005 07 C 3823 07 C 4743 182-A01207-1 07 C 3989 07 C 4802 07 C 6470 182-A01391-1 182-A01391-1 182-A01391-1 01 C 1139 06 C 5117 06 C 6985 06 L 9764 07 C 6865 07 L 1088 07 M1 18657 07 M1 303460 182-A01439-1 182-A01239-1 182-A00966-1 182-A01070-1 182-A01152-1 182-A01190-2 182-A01206-1 182-A01213-1 182-A01239-1 182-A01279-1 05 L 13193 06 C 1157 06 C 3753 06 L 13043 PAYEE HODGE, KENNETH KEVIN ROBERTSON JOHN KAFTANTZIS ARTHUR VEGA DEAN GENZLINGER MARTHA AGUIRRE CLIFFORD JACKSON BADY,F & G, MCCLINTON,N. , JONES, L. , MALONE, L.T., AND CARSWELL, M. OKSANA LOTULA MARTENSEN, KYLA RAY, CLARENCE BROWN, STEPHEN IRBY, VANESSA PATTON, JEAN VANDEUSEN, JOHAN THOMPSON, MICHAEL APOLLO CASUALTY COMPANY A/S/O PLAGO, JAROSLAW BERNADINE HOSKINS HAMPTON, CORDALE AND HAMPTON, PAULETTE WILLIS, JUSTIN HAMILTON, TAVARES KIMBERLY DAVIS AMES, FRANK BOWMAN, MARTESE SHINES, JOHN ELZBIETA WYPASEK ELZBIETA WYPASEK ELZBIETA WYPASEK WEINBERG, MARK ORTEGA, JOHNY AND MANOTAS, IRWIN MULLINS, MAURICE BERRIEN, LINDA HARRIS, RODNEY PATTERSON, VELMA COURSEY, JOHNATHAN M. STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O MARTINEZ, PRISCILLA Y. JOHN POWELL JUGUNDI SINGLETON ROHAMMAD SIMS JASON WALTERS JAIME RODRIGUEZ FERRELL GILBERT MIRNA NIETO AYALA LENORA WILSON JUGUNDI SINGLETON RADAULESBLANCA RENGUSO, JOSEPH PRYOR, TOMMIE KISHBAUGH, NICHOLAS J. CALTABIANO, SUSAN h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 4,000 0 846 0 0 0 0 70,000 0 8,500 3,000 7,500 35,000 7,100 4,000 17,500 785 589 20,000 9,500 98,000 3,627 7,000 7,500 15,000 1,340 -1,340 1,340 15,375 99,000 15,000 50,000 7,500 3,000 5,000 2,911 1,073 -2,000 0 0 0 0 0 0 2,000 0 75,000 35,000 6,000 50,000 FEES & COSTS ($) 0 6,236 0 1,721 850 967 4,001 0 181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 361,967 0 0 0 0 0 0 0 0 0 116 105 105 165 138 116 0 105 0 0 0 0 PRIMARY CAUSE MVA - CITY VEHICLE DAMAGE TO PROPERTY DURING OPERATIONS STRUCK WHILE PARKED DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DUE TO PLANTS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS FALSE ARREST MANHOLE, COVERED/UNCOVERED FALL DOWN - SIDEWALK FALSE ARREST FALSE ARREST FALL DOWN - PARKWAY PROPERTY DAMAGE - OTHER FALSE ARREST FALSE ARREST MVA - PROPERTY DAMAGE ONLY SURFACE DAMAGE MECHANICAL EQUIPMENT EXCESSIVE FORCE/MINOR FALSE ARREST FALSE ARREST STRUCK WHILE PARKED FALSE ARREST FALSE ARREST FALSE ARREST SURFACE DAMAGE MECHANICAL EQUIPMENT SURFACE DAMAGE MECHANICAL EQUIPMENT SURFACE DAMAGE MECHANICAL EQUIPMENT OTHER POLICE MISCONDUCT EXCESSIVE FORCE/SERIOUS FALSE ARREST FALL DOWN - SIDEWALK EXTENDED DETENTION/MALICIOUS PROSECUTION FALL DOWN - SIDEWALK PROPERTY DAMAGE - OTHER MVA - PROPERTY DAMAGE ONLY SURFACE DAMAGE MECHANICAL EQUIPMENT ANIMAL LOSS-ALL TYPES STRUCK WHILE PARKED BACKING OR ROLLING BACK STRUCK WHILE PARKED DAMAGE TO PROPERTY DURING OPERATIONS STRUCK WHILE PARKED STRUCK WHILE PARKED ANIMAL LOSS-ALL TYPES STRUCK WHILE PARKED FALL DOWN - PARKWAY EXCESSIVE FORCE/SERIOUS FALSE ARREST FALL DOWN - PIPES/BOLTS 5 of 56 CITY DEPARTMENT INVOLVED DISPOSITION S&S POLICE S&S POLICE S&S POLICE S&S POLICE CDOT CDOT POLICE POLICE WATER S&S POLICE POLICE POLICE S&S POLICE POLICE POLICE POLICE POLICE POLICE POLICE S&S S&S S&S POLICE POLICE POLICE CDOT POLICE CDOT REVENUE CDOT S&S ANIMAL CONTROL POLICE POLICE S&S S&S FIRE POLICE ANIMAL CONTROL FLEET MANAGEMENT CDOT POLICE POLICE CDOT SETTLEMENT CONSULTANT SETTLEMENT CONSULTANT CONSULTANT CONSULTANT CONSULTANT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT VERDICT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT CONSULTANT CONSULTANT CONSULTANT CONSULTANT CONSULTANT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 14-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 15-Feb-08 19-Feb-08 20-Feb-08 20-Feb-08 21-Feb-08 21-Feb-08 25-Feb-08 25-Feb-08 25-Feb-08 25-Feb-08 25-Feb-08 26-Feb-08 27-Feb-08 27-Feb-08 27-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 28-Feb-08 3-Mar-08 3-Mar-08 3-Mar-08 4-Mar-08 4-Mar-08 4-Mar-08 4-Mar-08 4-Mar-08 4-Mar-08 4-Mar-08 4-Mar-08 6-Mar-08 7-Mar-08 9-Mar-08 9-Mar-08 9-Mar-08 9-Mar-08 9-Mar-08 9-Mar-08 9-Mar-08 9-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 Prepared 02.09.2009 CASE # 06 M1 302071 07 C 3710 07 L 2999 07 M1 14134 07 M1 20002 07 M1 21707 07 M1 300014 07 M1 300918 07 M1 302183 05 C 6456 06 C 1594 06 C 6109 07 C 5078 07 C 5634 07 C 3536 07 C 6334 07 C 976 011-023100-1 011-023240-1 182-A00062-1 182-A00129-1 182-A00131-1 182-A00192-1 182-A00193-1 182-A00208-1 182-A00274-1 182-A00290-1 182-A00291-1 182-A00370-1 182-A00432-1 182-A00494-1 182-A00610-1 182-A00664-1 182-A00747-1 182-A00766-1 182-A00839-1 182-A00870-1 182-A00873-1 182-A00899-1 182-A00952-1 182-A00978-1 182-A01007-1 182-A01070-1 182-A01089-1 182-A01131-1 182-A01134-1 182-A01152-1 182-A01152-3 182-A01166-1 182-A01168-1 PAYEE BENSON, DARCUS MITCHELL, DARIUS PICHARDO, JUAN THE PEOPLES GAS LIGHT AND COKE COMPANY HALLMON, TOYA ALLSTATE INSURANCE CO. A/S/O SCOTT, HESTER FORTE, KAREN LAMPERT, MARLA WHITE, LORENZO BARRERA, JESSE BEECHAM, MAHOGANY SLATON, KEWAN SIMMONS, KIMBERLY LAWRENCE, KEENAN ISHIBASHI, DENIS GREEN, JR., JOHN HENRY FONTANEZ, FERNANDO MARY PALOMAR PEOPLES ENERGY MIRIAM KATZ PEOPLESENERGY PEOPLESENERGY PEOPLE'SENERGY PEOPLE'SENERGY MANUEL CUMBAS SR. QIANA LEWIS PEOPLE'SENERGY PEOPLE'SENERGY FRANK SELLERS PEOPLE'SENERGY PEOPLE'SENGERY LORIE GRANT PEOPLE'SGAS TIFFANY ALLEN PEOPLE'SGAS MARTHA RUMBO JASON GORSKE MICHAEL DEBRE SUSAN KOVITZ ELIJA GREEN ALBERT MCCAFFERY FREDRICA CALVIN JASON WALTERS STEPHANIE FLETCHER ROBERT MOODY LETRICIA FREEMAN JAIME RODRIGUEZ TIMOTHY SULLIVAN CLAUDIA RIVERA VENITA RIDEOUT h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 500 27,500 25,000 1,061 900 1,692 4,000 6,200 4,000 50,000 20,000 22,500 40,000 20,000 2,000 25,000 7,000 1,000 2,616 200 1,278 906 1,579 600 0 1,825 2,428 600 1,897 678 910 3,195 2,599 2,941 1,343 0 3,700 3,269 1,543 0 769 3,026 2,083 4,968 1,000 500 2,608 1,052 200 1,779 FEES & COSTS ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,200 0 0 0 0 0 0 0 0 0 0 1,523 0 0 0 2,596 0 0 0 0 0 0 0 0 0 0 PRIMARY CAUSE FALL DOWN - CROSSWALK FALSE ARREST MISC. FALLING OBJECTS PROPERTY DAMAGE - OTHER VEHICLE DAMAGE TOW MVA - PROPERTY DAMAGE ONLY MVA - PEDESTRIAN PERSONAL INJURY OTHER MVA - CITY VEHICLE EXCESSIVE FORCE/MINOR EXCESSIVE FORCE/SERIOUS FALSE ARREST FALSE ARREST FALSE ARREST OTHER POLICE MISCONDUCT FALSE ARREST FALSE ARREST WATER DAMAGE OR FLOODING OPERATIONS DAMAGED UTIL LINES-UNDERGRND WATER DAMAGE OR FLOODING DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD UNDERGROUND DAMAGE MECHANICAL EQUIP OPERATIONS DAMAGED UTIL LINES-UNDERGRND FALL OR SLIP ON SIDEWALK DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS REAR-ENDED CLAIMANT DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DUE TO PLANTS OPERATIONS DAMAGED UTIL LINES-UNDERGRND DAMAGE TO PROPERTY DURING OPERATIONS SURFACE DAMAGE MECHANICAL EQUIPMENT REAR-ENDED CLAIMANT CHEMICALS-SMOKE-FUMES OR PAINT DAMAGE TO PROPERTY DURING OPERATIONS STRUCK WHILE PARKED SIDESWIPE COLLISION BACKING OR ROLLING BACK BACKING OR ROLLING BACK ANIMAL LOSS-ALL TYPES STRUCK WHILE PARKED STRUCK WHILE PARKED STRUCK WHILE PARKED DAMAGE TO PROPERTY DURING OPERATIONS COLLIDED WITH FIXED OBJECT 6 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CDOT POLICE S&S CDOT S&S POLICE S&S GEN. SERV. S&S POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE WATER WATER WATER WATER WATER WATER WATER WATER POLICE WATER WATER CDOT WATER WATER POLICE WATER S&S WATER POLICE S&S S&S S&S POLICE POLICE POLICE POLICE S&S ANIMAL CONTROL POLICE S&S S&S POLICE POLICE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT VERDICT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 10-Mar-08 11-Mar-08 11-Mar-08 11-Mar-08 11-Mar-08 11-Mar-08 12-Mar-08 12-Mar-08 12-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 Prepared 02.09.2009 CASE # 182-A01192-1 182-A01204-1 182-A01213-1 182-A01217-1 182-A01229-1 182-A01278-1 182-A01281-1 182-A01286-1 182-A01344-1 182-A01391-1 182-A01276-1 04 L 14567 04 l 4348 06 L 10934 06 L 11163 07 L 2773 07 M1 14810 07 M1 185774 07 M1 20138 07 M1 21638 07 M1 303278 08 M1 10762 06 C 6893 07 C 3697 07 C 4405 04 L 8657 07 M1 10685 07 M1 18331 07 M1 19019 07 M1 20298 07 C 1265 07 C 2792 07 C 4254 07 C 685 N/A 05 L 2127 05 M1 305251 182-A01244-1 182-A01476-1 01 L 6424 04 L 3091 05 L 9157 06 C 2264 03 C 5795 182-A01598-1 07 L 10798 07 M1 18052 182-A00089-2 182-A00130-1 182-A00196-1 PAYEE MANUEL GARCIA EUGENE ZAGORODNYUK LENORA WILSON RICHARD GERNHOFER KENNETH BAYLOCK DORIS MARIE THOMAS ALFREDO MEDINA DOROTHA ADAMS JAMES SPEIDEN ELZBIETA WYPASEK MICHAEL HOWELL WALLACE, RONALD AND WALLACE, CONSTANCE MCCLELLAN, TIFFANY A MINOR AND NEXT FRIEND HARRIS, ELLA MAJERCZYK, HELEN CHAVEZ,SUSANA FRANKLIN, ROBERT CORDELL AND RHODES, KEITH S. IVY, ELLIOT WOLMAN, JONATHAN STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O STEVENS, DAVID E.AND JACKSO DITTER, RYAN GOMEZ, LUIS UNIVERSAL CASUALTY INSURANCE CO. A/S/O PACHECO, ERIKA DRAKE, ANDRE AND DRAKE, BESSIE HYCHE, SHAWN AND BOUTTE, CARLA THOMAS, RANDALL SCOTT, (BETTINA) TINA STATE FARM MUTUAL AUTOMOBILE INS. CO. A/S/O SAUCEDO, JUAN GOVERNMENT EMPLOYEE INS. CO. A/S/O LATURNER, KARYN STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O TATE, YVONNE STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/SO CAVANAUGH, JOHN OVERLY, CHAD MELESIO, ROBERT, M.,M.,AND MELESIO, U.,C., G., AND CARRENO, F., M., AND GUITERREZ, L. DELGADO, JACQUELINE AND GIOVANNI,STEPHANIE,MARTIN, AND DELGADO, EUSTACIO JUAREZ, G & E. JUAREZ R AND E., JUAREZ, OSV. & OSCAR AND JUAREZ, Y & R.I, & MARTINE VARELA, ANDREA AND SOTELO, ANTONIO KAUFMAN, SUELYN PATINO, ELADIA ANGELA WADE JUAN MARTINEZ HUDSON, VERNON SMITH, JAY AND LAW OFFICE OF JEFFREY M. GOLDBERG FOUNTAIN, MARSHA WITH POWER OF ATTY. FOR GOODEN, HARVEY HAYWOOD, LLOYD JENNER & BLOCK, LLP RYAN HOLDEN RILEY, ROGER L. MORROW, NANCY ERIC SMITH PEOPLESENERGY PEOPLE'SENERGY h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 2,986 512 3,586 277 145 2,075 0 2,939 5,202 962 0 96,000 1,500 400,000 500 65,000 3,306 6,000 4,066 2,000 4,185 834 190,000 6,500 5,000 450,000 7,245 13,397 1,181 2,780 95,000 36,000 36,500 52,000 25,000 100,000 16,000 0 0 20,923,609 30,000 3,000 195,000 2,000,000 1,380 10,000 375 125 295 1,344 FEES & COSTS ($) 0 0 0 0 0 0 110 0 0 0 334 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110 116 274 0 0 0 0 0 0 0 0 0 0 PRIMARY CAUSE INTER ACCIDENT-OUR UNIT TURNING LEFT DAMAGE TO PROPERTY DURING OPERATIONS STRUCK WHILE PARKED SIDESWIPE COLLISION DAMAGE TO PROPERTY DURING OPERATIONS STRUCK WHILE PARKED SIDESWIPE COLLISION PASSENGER STRUCK BY OBJECT STRUCK WHILE PARKED SURFACE DAMAGE MECHANICAL EQUIPMENT STRUCK WHILE PARKED FALL DOWN - SIDEWALK MVA/ER - POLICE MVA - PEDESTRIAN FALL DOWN - ALLEY EXTENDED DETENTION/MALICIOUS PROSECUTION MVA - PROPERTY DAMAGE ONLY PROPERTY DAMAGE - OTHER MVA - PROPERTY DAMAGE ONLY PROPERTY DAMAGE - OTHER MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY EXTENDED DETENTION/MALICIOUS PROSECUTION FALSE ARREST FALSE ARREST FALL DOWN - CROSSWALK MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY FALSE ARREST OTHER POLICE MISCONDUCT OTHER POLICE MISCONDUCT OTHER POLICE MISCONDUCT MEDICAL MALPRACTICE FALL DOWN - PIPES/BOLTS MVA - PEDESTRIAN DAMAGE TO PROPERTY DUE TO PLANTS BACKING OR ROLLING BACK MVA/ER - POLICE PERSONAL INJURY OTHER EXCESSIVE FORCE/SERIOUS OTHER POLICE MISCONDUCT REVERSE CONVICTION SURFACE DAMAGE MECHANICAL EQUIPMENT VEHICLE DAMAGE/LOSS POUND WATER DAMAGE REAR-ENDED CLAIMANT DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS 7 of 56 CITY DEPARTMENT INVOLVED DISPOSITION POLICE POLICE POLICE WATER FIRE POLICE POLICE REVENUE S&S S&S POLICE CDOT POLICE AVIATION CDOT POLICE FIRE WATER S&S S&S WATER S&S POLICE POLICE POLICE CDOT POLICE POLICE POLICE S&S POLICE POLICE POLICE POLICE HEALTH CDOT POLICE S&S FLEET MANAGEMENT POLICE CDOT POLICE POLICE POLICE S&S S&S WATER S&S WATER WATER SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT VERDICT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT CONSULTANT VERDICT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT VERDICT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 13-Mar-08 14-Mar-08 17-Mar-08 18-Mar-08 18-Mar-08 18-Mar-08 18-Mar-08 18-Mar-08 18-Mar-08 18-Mar-08 18-Mar-08 18-Mar-08 18-Mar-08 20-Mar-08 20-Mar-08 20-Mar-08 21-Mar-08 21-Mar-08 21-Mar-08 21-Mar-08 21-Mar-08 25-Mar-08 25-Mar-08 25-Mar-08 25-Mar-08 25-Mar-08 26-Mar-08 26-Mar-08 1-Apr-08 1-Apr-08 4-Apr-08 4-Apr-08 4-Apr-08 4-Apr-08 7-Apr-08 8-Apr-08 11-Apr-08 11-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 Prepared 02.09.2009 CASE # 182-A00340-1 182-A00340-2 182-A00411-1 182-A00579-1 182-A00802-1 182-A00866-1 182-A00885-1 182-A00888-1 182-A00891-1 182-A00893-1 182-A00923-1 182-A00950-1 182-A00953-1 182-A00966-1 182-A00974-1 182-A00983-1 182-A00984-1 182-A00985-1 182-A00986-1 182-A00990-1 182-A00991-1 182-A01010-1 182-A01011-1 182-A01012-1 182-A01054-1 182-A01096-1 182-A01135-1 182-A01181-1 182-A01194-1 182-A01206-1 182-A01215-1 182-A01270-1 182-A01275-1 182-A01276-1 182-A01277-1 182-A01279-1 182-A01281-1 182-A01297-1 182-A01343-1 182-A01345-1 182-A01358-1 182-A01372-1 182-A01372-1 182-A01386-1 182-A01392-1 182-A01407-1 182-A01461-1 182-A01461-1 182-A01473-1 182-A01517-1 PAYEE JOSE GUECO RUBY GERONIMA PEOPLE'SENERGY CHARLES MUELLER MELISSA WAKEFIELD PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PRITZKERREALTY MARCUS EDGE PEOPLE'SGAS ROHAMMAD SIMS CINDY OKOLO PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS JOHN SZYBKOWSKI SANDRA JONES PEOPLE'SGAS CHERYL KSIAZIEWICZ MIRNA NIETO AYALA WEI WANG HARVE FERRILL DIANE BEAMON MICHAEL HOWELL BERNARD MCCOLLUM RADAULESBLANCA ALFREDO MEDINA GUANGJIE ZHU HERMITAGECONDO ASSOC DARIUSZ WACH OZELE COLLIER LUIS ARRELLANO LUIS ARRELLANO JOHN THOMPSON ALMORIS COLEMAN JR DEON EGGLESTON MAZHAR HUSAIN MAZHAR HUSAIN CIPRIANO CASTILLON MARIO SANDOVAL h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 7,200 2,500 709 1,972 675 339 278 295 732 742 1,686 0 514 1,825 903 285 278 2,047 305 261 527 666 1,115 830 1,004 566 2,658 239 15 1,725 1,931 582 2,488 2,375 1,784 3,200 5,751 0 0 2,630 1,077 0 2,895 1,647 550 1,800 0 1,628 1,200 0 FEES & COSTS ($) 0 0 0 0 0 0 0 0 0 0 0 2,170 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114 1,665 0 0 105 0 0 0 0 165 0 0 125 PRIMARY CAUSE OPERATIONS DAMAGED UTIL LINES-SURFACE WATER DAMAGE OR FLOODING DAMAGE TO PROPERTY DURING OPERATIONS WATER DAMAGE OR FLOODING FALL OR SLIP ON SIDEWALK DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS STRUCK WHILE PARKED REAR-ENDED CLAIMANT DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS CLAIMANT STRUCK BY FALLING OR FLYING OBJ INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS STRUCK WHILE PARKED REAR-ENDED CLAIMANT STRUCK WHILE PARKED SURFACE DAMAGE MECHANICAL EQUIPMENT STRUCK WHILE PARKED REAR-ENDED CLAIMANT STRUCK WHILE PARKED SIDESWIPE COLLISION REAR-ENDED CLAIMANT DAMAGE TO PROPERTY DURING OPERATIONS INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD STRUCK WHILE PARKED STRUCK WHILE PARKED STRUCK WHILE PARKED DAMAGE TO PROPERTY DURING OPERATIONS STRUCK WHILE PARKED DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS STRUCK WHILE PARKED BACKING OR ROLLING BACK 8 of 56 CITY DEPARTMENT INVOLVED DISPOSITION WATER WATER WATER WATER CDOT WATER WATER WATER WATER SEWERS POLICE POLICE WATER POLICE POLICE WATER WATER WATER WATER SEWERS S&S WATER WATER WATER SEWERS S&S POLICE SEWERS FIRE FIRE S&S POLICE S&S POLICE CDOT FLEET MANAGEMENT POLICE POLICE POLICE POLICE POLICE FIRE FIRE S&S POLICE S&S POLICE POLICE FLEET MANAGEMENT S&S SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT CONSULTANT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT CONSULTANT DATE TO COMPTROLLER 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 Prepared 02.09.2009 CASE # 182-A01517-1 182-A01518-1 182-A01518-1 182-A01524-1 182-A01600-1 182-A01624-1 05 C 6715 05 L 14406 05 M6 2931 06 C 5587 06 C 5818 06 L 2793 07 C 1378 07 C 1882 07 C 2038 07 C 2141 07 C 2342 07 C 3064 07 C 4018 07 C 750 07 M1 19055 07 M1 20752 07 M1 20943 182-A00950-1 182-A01001-1 182-A01343-1 182-A01461-1 182-A01518-1 182-A01600-1 182-A01624-1 182-A00526-1 182-A00950-1 182-A01343-1 182-A01391-1 182-A01461-1 182-A01518-1 182-A01600-1 182-A01117-1 182-A01191-1 182-A01211-1 182-A01391-1 182-A01391-1 182-A01576-1 182-A01624-1 182-A01004-1 182-A01625-1 04 C 7677 05 L 1551 06 C 3829 06 C 4197 PAYEE MARIO SANDOVAL ERIC GANZ ERIC GANZ CARLA WINFIELD MICAHEL YARBOUGH BILL HARITOS TORRES, RAYMOND RAFTIS, ATHENE LARD, KENNETH DAVIES, DAN MITCHELL, BRENDA FIXLER, EILEEN ANDERSON,C, THOMPSON,M.,LYLES,A.,LYLES, A; AND HARDY, MONTRELL HERRINGSHAW, NIKOLAS JACK, EDWARD HILLIARD, OCTAVIA TURNER, PERRY FORD, DARIUS OWENS, KWASHIA WARE, WILLIE AND STEWART, PARISH AT&T ILLINOIS AMERICAN FAMILY MUTUAL INSURANCE CO. A/S/O LAI, JIAN LAW OFFICE OF MARK D. HOWA ALLSTATE INSURANCE CO. A/S/O ZAWARUS, COLLEEN MARCUS EDGE ROBERT SZCZUDLAK HERMITAGECONDO ASSOC MAZHAR HUSAIN ERIC GANZ MICAHEL YARBOUGH BILL HARITOS WILLIE KIMMONS MARCUS EDGE HERMITAGECONDO ASSOC ELZBIETA WYPASEK MAZHAR HUSAIN ERIC GANZ MICAHEL YARBOUGH PETER GUNN TERRANCE MAGNUSKI WENDY LARA ELZBIETA WYPASEK ELZBIETA WYPASEK BETTINA SCHWIMMER BILL HARITOS WALTER CARLSON RICARDO HERRERA LAW OFFICE OF BLAKE HORWITZ ARIAS, MICHELLE FORTE, KEVIN THURMAN, BARRY h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 2,930 0 1,444 909 0 752 45,000 10,000 1,500 90,000 25,000 13,500 2,500 20,000 23,000 65,000 10,500 10,000 15,000 55,000 2,593 5,694 2,174 0 2,661 0 0 0 0 136 0 0 0 1,340 0 0 0 0 0 0 -1,340 0 16 0 2,101 0 81,707 7,000 15,001 85,000 FEES & COSTS ($) 0 165 0 0 1,615 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2,170 0 -1,665 -165 -165 -1,615 0 2,457 2,170 1,665 0 165 165 1,615 125 105 111 0 0 0 45 0 132 0 0 0 0 PRIMARY CAUSE BACKING OR ROLLING BACK DAMAGE TO PROPERTY DUE TO PLANTS DAMAGE TO PROPERTY DUE TO PLANTS INTER ACCIDENT-OUR UNIT TURNING LEFT DAMAGE TO PROPERTY DURING OPERATIONS SURFACE DAMAGE MECHANICAL EQUIPMENT EXCESSIVE FORCE/SERIOUS FALL DOWN - SIDEWALK MVA - CITY VEHICLE EXCESSIVE FORCE/SERIOUS FALSE ARREST FALL DOWN - CROSSWALK FALSE ARREST EXCESSIVE FORCE/MINOR EXCESSIVE FORCE/MINOR EXTENDED DETENTION/MALICIOUS PROSECUTION EXCESSIVE FORCE/SERIOUS EXTENDED DETENTION/MALICIOUS PROSECUTION EXCESSIVE FORCE/MINOR EXCESSIVE FORCE/MINOR DAMAGE TO CABLE MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY DAMAGE TO PROPERTY DURING OPERATIONS SIDESWIPE COLLISION DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DUE TO PLANTS DAMAGE TO PROPERTY DURING OPERATIONS SURFACE DAMAGE MECHANICAL EQUIPMENT ACCIDENT IN CONSTRUCTION AREA DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS SURFACE DAMAGE MECHANICAL EQUIPMENT DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DUE TO PLANTS DAMAGE TO PROPERTY DURING OPERATIONS SIDESWIPE COLLISION INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD STRUCK WHILE PARKED SURFACE DAMAGE MECHANICAL EQUIPMENT SURFACE DAMAGE MECHANICAL EQUIPMENT DAMAGE TO PROPERTY DUE TO PLANTS SURFACE DAMAGE MECHANICAL EQUIPMENT STRUCK WHILE PARKED CLAIMANT HIT FOREIGN OBJECT ON ROAD EXCESSIVE FORCE/MINOR FALL DOWN - MANHOLE EXCESSIVE FORCE/MINOR EXCESSIVE FORCE/SERIOUS 9 of 56 CITY DEPARTMENT INVOLVED DISPOSITION S&S S&S S&S CDOT POLICE S&S POLICE CDOT S&S POLICE POLICE CDOT POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE WATER POLICE POLICE POLICE S&S POLICE POLICE S&S POLICE S&S WATER POLICE POLICE CDOT POLICE S&S POLICE CDOT POLICE S&S CDOT CDOT S&S S&S WATER CDOT POLICE CDOT POLICE POLICE SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT CONSULTANT CONSULTANT CONSULTANT CONSULTANT SETTLEMENT CONSULTANT CONSULTANT CONSULTANT SETTLEMENT CONSULTANT CONSULTANT CONSULTANT CONSULTANT CONSULTANT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT CONSULTANT SATISFACTION SETTLEMENT SATISFACTION SETTLEMENT DATE TO COMPTROLLER 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 14-Apr-08 15-Apr-08 15-Apr-08 15-Apr-08 15-Apr-08 15-Apr-08 15-Apr-08 15-Apr-08 15-Apr-08 15-Apr-08 15-Apr-08 15-Apr-08 15-Apr-08 15-Apr-08 15-Apr-08 15-Apr-08 15-Apr-08 15-Apr-08 15-Apr-08 16-Apr-08 16-Apr-08 16-Apr-08 16-Apr-08 16-Apr-08 16-Apr-08 16-Apr-08 17-Apr-08 17-Apr-08 17-Apr-08 17-Apr-08 17-Apr-08 17-Apr-08 17-Apr-08 18-Apr-08 18-Apr-08 18-Apr-08 18-Apr-08 18-Apr-08 18-Apr-08 18-Apr-08 21-Apr-08 22-Apr-08 22-Apr-08 22-Apr-08 22-Apr-08 22-Apr-08 Prepared 02.09.2009 CASE # PAYEE 06 M1 303492 07 C 2336 07 C 2351 07 C 2682 07 C 2916 07 C 7280 08 C 291 08 C 362 A01621-1 182-A00553-1 182-A01244-1 182-A00089-1 182-A00363-1 182-A01087-1 182-A01165-1 182-A01547-1 04 L 10585 06 C 3829 07 C 1649 07 C 5736 182-A00089-1 182-A01417-1 182-A01193-1 182-A00746-1 182-A01027-1 182-A01092-1 182-A01605-1 182-A01772-1 07 C 5737 05 L 6903 07 L 1540 182-A00545-1 182-A01034-1 182-A01211-1 182-A01293-1 182-A01305-1 182-A01364-1 182-A01493-1 182-A01509-1 182-A01536-1 182-A01550-1 182-A01581-1 182-A01625-1 182-A01803-1 05 L 2580 06 C 1971 06 C 3401 07 C 1570 07 C 1777 07 C 6047 GALICIA, FRIEDA L. YOUNG, DANNY AND YOUNG, LOIS MOORE, LORENZO GONZALEZ, VANESSA CLAY, JEREMY LEE, MICHAEL SIMS, DEMETRIOUS ROJAS, JOSE GONZALEZ, RAFEL AND VAN DE CARR MARJORIE JOHN PIROVANO ANGELA WADE LISA SMITH KYLIE KENNA ERMA CUTLER HAROLD REDDICK HERTZCORPORATION MULLINS, ROLAND GORMAN, GREGORY X. JONES, JULIUNA MORRIS, RACHEL LISA SMITH EDVARD VIANA NINA HOLLINS REBECCA GLORIA KIM YOUNG WALTER URROZ EWA BASKA CAROLINE SUH SANDERS, ANDREW SANDOVAL, CHRISTOPHER ORTIZ, JUVENTINO AND ORTIZ, VICTORIA RICKY FRY AERA CROCKETT WENDY LARA HERTZ JAYLEN JONES ATPROPERTIES ANTON'SPLUMBING JAY JERMO ARTHUR ROBINSON REAL ESTATE A EDWARD MARAS RICARDO HERRERA DYLAN HARRIS RIGGLES, CHARLES LEE, LUSHON L. PLEVRITIS, JOHN HUNTER, DONALD JUAREZ, PEDRO LOPEZ, MARIA h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 8,000 50,000 10,000 2,500 40,000 10,000 10,000 17,500 40,000 1,995 1,038 -13,272 0 0 0 97 3,900,000 0 75,000 95,000 13,272 0 0 500 907 1,651 0 1,164 95,000 14,000 15,000 0 0 2,501 464 0 0 1,663 267 0 0 977 1,242 20 86,199 30,000 75,000 16,500 15,000 27,000 FEES & COSTS ($) 0 0 0 0 0 0 0 0 0 0 0 0 114 495 165 0 0 38,064 0 0 0 482 110 0 0 0 110 0 0 0 0 1,586 587 0 0 120 165 0 0 165 125 0 0 0 0 0 0 0 0 0 PRIMARY CAUSE FALL DOWN - PIPES/BOLTS EXCESSIVE FORCE/SERIOUS EXCESSIVE FORCE/MINOR EXTENDED DETENTION/MALICIOUS PROSECUTION EXCESSIVE FORCE/SERIOUS FALSE ARREST EXCESSIVE FORCE/SERIOUS FALSE ARREST OTHER POLICE MISCONDUCT WATER DAMAGE OR FLOODING DAMAGE TO PROPERTY DUE TO PLANTS REAR-ENDED CLAIMANT CLAIMANT STRUCK BY FALLING OR FLYING OBJ CLAIMANT STRUCK BY FALLING OR FLYING OBJ DAMAGE TO PROPERTY DURING OPERATIONS SURFACE DAMAGE MECHANICAL EQUIPMENT EXCESSIVE FORCE/SERIOUS EXCESSIVE FORCE/MINOR FALSE ARREST FALSE ARREST REAR-ENDED CLAIMANT DAMAGE TO PROPERTY DUE TO PLANTS STRUCK WHILE PARKED SURFACE DAMAGE MECHANICAL EQUIPMENT STRUCK WHILE PARKED STRUCK WHILE PARKED BACKING OR ROLLING BACK SURFACE DAMAGE MECHANICAL EQUIPMENT EXCESSIVE FORCE/SERIOUS MVA - CITY VEHICLE MVA - PEDESTRIAN DAMAGE TO PROPERTY DURING OPERATIONS FALL OR SLIP ON SIDEWALK STRUCK WHILE PARKED REAR-ENDED CLAIMANT IMPROPER ROADWAY MARKINGS & BARRICADE WATER DAMAGE OR FLOODING BACKING OR ROLLING BACK DAMAGE TO PROPERTY DURING OPERATIONS WATER DAMAGE OR FLOODING STRUCK WHILE PARKED SIDESWIPE COLLISION CLAIMANT HIT FOREIGN OBJECT ON ROAD SURFACE DAMAGE MECHANICAL EQUIPMENT MVA - CITY VEHICLE FALSE ARREST OTHER POLICE MISCONDUCT FALSE ARREST EXCESSIVE FORCE/MINOR FALSE ARREST 10 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CDOT POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE WATER S&S S&S S&S S&S POLICE S&S POLICE POLICE POLICE POLICE S&S S&S CDOT S&S S&S S&S S&S S&S POLICE S&S CDOT POLICE CDOT S&S AVIATION CDOT WATER S&S POLICE WATER FIRE POLICE POLICE S&S S&S POLICE POLICE POLICE POLICE POLICE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT CONSULTANT CONSULTANT SETTLEMENT VERDICT SATISFACTION SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT CONSULTANT SETTLEMENT SETTLEMENT CONSULTANT CONSULTANT SETTLEMENT SETTLEMENT CONSULTANT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 22-Apr-08 22-Apr-08 22-Apr-08 22-Apr-08 22-Apr-08 22-Apr-08 22-Apr-08 22-Apr-08 22-Apr-08 23-Apr-08 23-Apr-08 24-Apr-08 24-Apr-08 24-Apr-08 24-Apr-08 24-Apr-08 24-Apr-08 24-Apr-08 24-Apr-08 24-Apr-08 25-Apr-08 25-Apr-08 28-Apr-08 29-Apr-08 29-Apr-08 29-Apr-08 29-Apr-08 1-May-08 2-May-08 6-May-08 6-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 Prepared 02.09.2009 CASE # 07 C 6198 07 C 6747 07 C 7209 07 M1 11699 07 M1 12242 07 M1 19814 07 M1 21380 08 C 247 08 C 327 08 C 667 A01364 182-A00363-1 182-A00779-1 182-A00835-1 182-A00969-1 182-A01065-1 182-A01082-1 182-A01190-1 182-A01237-1 182-A01294-1 182-A01297-1 182-A01476-1 182-A01488-1 182-A01511-1 182-A01573-1 182-A01605-1 182-A01577-1 182-A01597-1 06 C 1243 06 C 1243 182-A00492-1 182-A01698-1 182-A01726-1 182-A01831-1 04 C 1917 05 L 13357 06 M1 165654 06 M1 165654 06 M2 1262 07 C 0004 07 C 1117 07 C 2231 07 C 5132 07 C 5784 07 C 6571 07 C 6660 07 C 6704 07 C 6990 07 C 7101 07 C 7281 PAYEE HAWKINS, RICKY EDWARDS, GEORGE GOINS, LEONARD UNIVERSAL CASUALTY INSURANCE CO. A/S/O JOHNSON, KEVA AMERICAN FREEDOM INSURANCE CO. A/S/O ANDERSON, OCTAVIA AT&T ILLINOIS AMERICAN FAMILY INSURANCE CO. A/S/O BULLOCK, ZEDRICK ADAMS, WILLIE SHY, JERROD MARTINEZ, JOHEIDI PROPERTIES KYLIE KENNA HILBA CHAN VALENCIA WHITE HYUN SHIN CINDY DOERRFELD ALICIA MEANS CLIFFORD JACKSON CASTLEROCKSANITATIONS MATTHEW JANIS GUANGJIE ZHU JUAN MARTINEZ JAVIER TAMAYO ROSALESRAUL LOUISE JOHNSON EWA BASKA JULIAN QUIROGA 6653 W 63RDCONDO ASSOC WILLIAMS, LAWANDA AS ADMIN. OF SHANNON BROWN AND ELLIOT RICHARDSON PRUDENTIAL ASSIGNED SETTLEMENT SERVICES CORP. MICHELLE LAWRENCE BUDGETRENT-A-CAR BAHRUBIN SEHIC BRIDGET CAMPBELL OWNEY, APRIL M. KOUBA, PATRICIA EDWARDS, LUZ AND ESPINAL JORGE E. ALLSTATE INSURANCE COMPANY BARKER,A. ANDERSON, T., TURNER, M. AND WILLIAMS P. QUINONES, MALAGRO BROWN, DENNIS HAYNES,M, GREEN,J, JONES, R., REID, E., WARDELL, J ALMOND, ANTONIO HECKS, DEMARCO BELL, LORENZO PAPALEO, KENNETH AND PAPALEO, MURELLA GRAHAM, JAMES AND GRAHAM, JANET O'NEAL, DARRICK GARCIA, LUIS WALKER, ROSE h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 45,000 4,000 42,000 2,464 8,025 5,490 2,139 5,000 5,000 10,000 62,652 2,155 2,810 3,600 3,825 1,418 3,000 8,173 11,800 3,129 4,144 3,465 1,474 2,520 2,900 3,018 964 0 125,000 70,000 566 785 1,046 884 1,500,000 1,000 7,669 831 10,000 24,000 13,000 33,325 9,500 26,000 10,000 30,000 17,000 9,000 8,500 500 FEES & COSTS ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PRIMARY CAUSE EXCESSIVE FORCE/SERIOUS EXTENDED DETENTION/MALICIOUS PROSECUTION FALSE ARREST MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY DAMAGE TO CABLE MVA - PROPERTY DAMAGE ONLY EXTENDED DETENTION/MALICIOUS PROSECUTION FALSE ARREST EXCESSIVE FORCE/MINOR WATER DAMAGE CLAIMANT STRUCK BY FALLING OR FLYING OBJ CLAIMANT STRUCK BY FALLING OR FLYING OBJ REAR-ENDED CLAIMANT REAR-ENDED CLAIMANT STRUCK WHILE PARKED WATER DAMAGE OR FLOODING DAMAGE TO PROPERTY DURING OPERATIONS FIRE OR EXPLOSION INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD REAR-ENDED CLAIMANT BACKING OR ROLLING BACK STRUCK WHILE PARKED REAR-ENDED CLAIMANT STRUCK WHILE PARKED BACKING OR ROLLING BACK BACKING OR ROLLING BACK WATER DAMAGE OR FLOODING OTHER POLICE MISCONDUCT OTHER POLICE MISCONDUCT DAMAGE TO PROPERTY DURING OPERATIONS INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD SURFACE DAMAGE MECHANICAL EQUIPMENT OTHER POLICE MISCONDUCT FALL DOWN - UNNATURAL ACCUMULATION MVA - CITY VEHICLE MVA - CITY VEHICLE MVA - CITY VEHICLE EXCESSIVE FORCE/MINOR EXCESSIVE FORCE/MINOR FALSE ARREST EXTENDED DETENTION/MALICIOUS PROSECUTION FALSE ARREST EXTENDED DETENTION/MALICIOUS PROSECUTION EXCESSIVE FORCE/MINOR EXCESSIVE FORCE/MINOR FALSE ARREST EXCESSIVE FORCE/MINOR EXTENDED DETENTION/MALICIOUS PROSECUTION 11 of 56 CITY DEPARTMENT INVOLVED DISPOSITION POLICE POLICE POLICE POLICE POLICE S&S POLICE POLICE POLICE POLICE WATER S&S S&S POLICE S&S CDOT WATER S&S SPECIAL EVENTS POLICE POLICE S&S S&S POLICE S&S S&S POLICE WATER POLICE POLICE POLICE POLICE POLICE S&S POLICE CDOT FIRE FIRE S&S POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 14-May-08 15-May-08 15-May-08 15-May-08 15-May-08 15-May-08 15-May-08 15-May-08 15-May-08 15-May-08 15-May-08 15-May-08 15-May-08 15-May-08 15-May-08 15-May-08 16-May-08 20-May-08 20-May-08 20-May-08 21-May-08 21-May-08 21-May-08 21-May-08 23-May-08 23-May-08 23-May-08 23-May-08 23-May-08 23-May-08 23-May-08 23-May-08 23-May-08 23-May-08 23-May-08 23-May-08 23-May-08 23-May-08 23-May-08 23-May-08 Prepared 02.09.2009 CASE # PAYEE 07 L 787 07 M1 17593 07 M1 18732 07 M1 21309 07 M1 21633 08 C 468 08 C 938 08 M1 11161 01 C 9856 01 C 9856 01 C 9856 69 C 2145 69 C 2145 182-A01262-1 182-A01604-1 182-A01731-1 01 C 9856 01 C 9856 182-A01525-1 182-A01874-1 182-A01939-1 01 C 9856 01 C 9856 01 C 9856 07 C 5077 07 C 6251 07 C 6596 WYNN, MORRIS STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O FRIESEN, DARREN TRAVELERS HOME AND MARINE INS. A/S/O ELIZABETH AND EDWARD BARAN JOHNSON, EZZARD TRANS PAC SOLUTIONS AS RECOVERY A/S/O WALTER OBROCHTA AUSTIN, DARRYL ECHENIQUE, FRANCISCO AMERICAN FAMILY MUTUAL INSURANCE CO. A/S/O ROSE TOMA SHOENBERGER, ELISABETH HUBBARD & O'CONNOR, LTD CLIENT TRUST ACCOUNT O'SULLIVAN, DIANE FROSS, ROGER FROSS, ROGER RAUL RODRIGUEZ-LOP FELIPE PALACIOS JOSEPHINE WOOLFOLK HUBBARD & O'CONNOR, LTD HUBBARD & O'CONNOR, LTD CLIENT TRUST ACCOUNT STANLEY DAVIS MARCIA TAYLOR RAMIRO RUVALCABA LIPMAN, NANCY HUBBARD & O'CONNOR, LTD SHOENBERGER, ELISABETH WALTON, ROBERT JONES, WILLIE THOMAS, REGINA ON BEHALF OF OLIVER, K, AND OLIVER,R AND OLIVER, JR. K. 07 C 6921 07 L 9265 08 C 115 08 C 15 08 C 253 08 C 916 08 M1 12382 03 L 4065 03 L 4065 03 L 4065 05 L 7700 06 C 6110 06 L 7145 07 C 3679 07 C 7106 08 M1 12800 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 HARRIS, THOMAS PATEL, JATIN JONES, RAKIN DRURY, MARK TATE, EDNA POINDEXTER, STEPHEN WEATHERS, KAAMILYA AGUIRRE, OMAR ZAVIER, EDAR AND SANTOS, DUARTE GAYOL, ROBERT BUSCH, MICHELLE THOMAS, ANTOINE AND TERRELL WALDROM, MARILOU GALARNYK, TIMOTHY MORROW, CORTEZ FOUNDERS INSURANCE CO. A/S/O TORRES, AREMI VOYTAS, RICHARD L. KONKOLESKI, BRIAN M. NELSON, WILLIAM MCCALL, GERALD WHITE, THOMAS WILLIAMS, KENNETH h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) FEES & COSTS ($) PRIMARY CAUSE CITY DEPARTMENT INVOLVED DISPOSITION DATE TO COMPTROLLER 100,000 2,523 7,544 6,263 9,250 20,000 25,000 3,745 0 0 50,000 0 0 1,212 800 0 0 0 288 0 1,000 250,000 0 0 99,000 10,000 6,000 0 0 0 0 0 0 0 0 23,117 613 0 101,392 3,568,700 0 0 110 310,765 6,145 0 137 0 0 59,076 332,109 0 0 0 EXTENDED DETENTION/MALICIOUS PROSECUTION MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY VEHICLE DAMAGE/LOSS POUND MVA - PROPERTY DAMAGE ONLY EXTENDED DETENTION/MALICIOUS PROSECUTION FALSE ARREST PEDESTRIAN INJURED - TREES TITLE VII RETALIATION TITLE VII RETALIATION TITLE VII RETALIATION VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE BACKING OR ROLLING BACK DAMAGE TO PROPERTY DUE TO PLANTS SIDESWIPE COLLISION TITLE VII RETALIATION TITLE VII RETALIATION DAMAGE TO PROPERTY DUE TO PLANTS STRUCK WHILE PARKED ANIMAL LOSS-ALL TYPES TITLE VII RETALIATION TITLE VII RETALIATION TITLE VII RETALIATION FALSE ARREST FALSE ARREST FALSE ARREST POLICE POLICE CDOT POLICE POLICE POLICE POLICE S&S POLICE POLICE POLICE CITY WIDE CITY WIDE POLICE S&S POLICE POLICE POLICE S&S FIRE POLICE POLICE POLICE POLICE POLICE POLICE POLICE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT VERDICT VERDICT VERDICT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT VERDICT VERDICT SETTLEMENT CONSULTANT SETTLEMENT VERDICT VERDICT VERDICT SETTLEMENT SETTLEMENT SETTLEMENT 23-May-08 23-May-08 23-May-08 23-May-08 23-May-08 23-May-08 23-May-08 23-May-08 28-May-08 28-May-08 28-May-08 28-May-08 28-May-08 29-May-08 29-May-08 29-May-08 29-May-08 29-May-08 31-May-08 2-Jun-08 2-Jun-08 3-Jun-08 3-Jun-08 3-Jun-08 3-Jun-08 3-Jun-08 3-Jun-08 4,000 83,500 90,000 6,000 5,000 25,000 800 3,000,000 3,000,000 740,000 7,000 30,000 70,000 50,000 6,000 4,156 20,000 30,000 30,000 30,000 20,000 7,190 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EXTENDED DETENTION/MALICIOUS PROSECUTION PROPERTY DAMAGE - OTHER FALSE ARREST FALSE ARREST EXTENDED DETENTION/MALICIOUS PROSECUTION FALSE ARREST PROPERTY DAMAGE - STREET CONDITION EXTENDED DETENTION/MALICIOUS PROSECUTION EXTENDED DETENTION/MALICIOUS PROSECUTION EXTENDED DETENTION/MALICIOUS PROSECUTION FALL DOWN - SIDEWALK FALSE ARREST FALL DOWN - SIDEWALK FALSE ARREST FALSE ARREST MVA - PROPERTY DAMAGE ONLY VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE POLICE ANIMAL CONTROL POLICE POLICE POLICE POLICE CDOT POLICE POLICE POLICE CDOT POLICE CDOT POLICE POLICE POLICE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT VERDICT VERDICT VERDICT VERDICT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT 3-Jun-08 3-Jun-08 3-Jun-08 3-Jun-08 3-Jun-08 3-Jun-08 3-Jun-08 5-Jun-08 5-Jun-08 5-Jun-08 5-Jun-08 5-Jun-08 5-Jun-08 5-Jun-08 5-Jun-08 5-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 12 of 56 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE WELLS, FELICIA WASHINGTON, SANDRA ROBINSON, CRAIG PORTER, MARNETTA LOPEZ, MARIA HOPKINS, BERNELL GARRIDO, MIGUEL BROOKS, PHILLIP FULTZ, DIAVALON ESPOSITIO, PASQUALE HEDERMAN, MICHAEL R. TAVOLINO, JAMES M. SANTIAGO, DAVINE J. DEVIVO, PETER SAUVE, DAVID DONNIE JOHNSON GORDON CASTLEBERRY DIANE MATHIS MARION T. RAK CHARLES HARDY MARTHA K. MACK DALE DILIBERTO MARCHAND GRANT MARK A. HODGES DONALD W. WALSH TINA LATONYA HAMMOND CHARLES M. SMITH THERESA WILSON GARDELL BRANCH PRESTON BRADLEY CHESLEY RICKMAN JOHN R. PETERSON LAWANDA RAMBO PERCY J. ALLEN JR. CARYN CHAPELLO-MORGAN LATONYA M. IRELAND CLAUDETTE GUTHRIE MICHAEL J. PERGANDE ALBERT THOMPSON JOYCE BANKS JOHN ALI LAMAR WILLIAMS ANGELO BARRON CARLTON B. RUSSELL ESTHER BROWNLEE INDIRA ADUSUMILLI JOHN M. CARIOSCIA CHARLES W. SALVATORE MICHAEL P. MOSER ANTHONY D. SMITH h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 7,190 1,500 30,000 7,190 4,000 7,190 4,000 12,500 7,190 30,000 20,000 20,000 7,190 30,000 1,500 4,000 7,190 1,500 7,190 12,500 7,190 12,500 1,500 1,500 20,000 4,000 20,000 4,000 20,000 250 1,500 1,500 1,500 7,190 4,000 4,000 4,000 250 4,000 4,000 4,000 4,000 20,000 4,000 7,190 4,000 4,000 4,000 20,000 250 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 13 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE MATTHEW MODLEY JOANN ROSS-TUCKER ROBERT CAMPUS MARVIN C. COLEMAN JOHN HENRY MCDOWELL RITHA SIMS RICHARD J. HOLUB LOREN LOGAN-SKANES MICHAEL I. BURT BERNARD AUSTIN JOSEPH SKANES WILLIAM UNTERSCHUETZ MARGARET DEESE BIANCA MONTGOMERY STEVE COLAR JOHN P. GIERES BARRON HOOPER FRANKIE D. TAYLOR-EVANS GARY A. PEARSON WADE HARRISON PAMON MARTIN R. T. MERSCH SOTER J. LIBARIS LINDA BEAN CATHERINE A. ZARYCZNY VICTOR M. CROWN BRIAN K. DIXON ARCH VASILIEVAS DEBORAH COX KEVIN A. MARTIN C.B. BARDNEY MICHAEL J. MARDIROSIAN JAMES J. BERTUCCI BRUCE BOZEK PATRICIA D. MASTER SHEILA A. VINSON RAUL MONTES DWAYNE BRANDON DORRIS MURRAY BARBARA MCGEE DOUGLAS BRYANT RUDOLPH LADING VERNAL TAYLOR VERNAL MOORE YOLANDA WRIGHT ERNEST FIELDS MICHAEL L. MAXIE DONNA RUTH BENNETT BARRY G. JOHNSON MICHAEL LEPORE JR. EVELYN D. OKORIE h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 4,000 20,000 12,500 12,500 7,190 7,190 7,190 1,500 12,500 4,000 250 30,000 1,500 1,500 1,500 30,000 250 7,190 7,190 12,500 4,000 1,500 4,000 7,190 1,500 12,500 7,190 7,190 250 250 12,500 7,190 12,500 4,000 12,500 12,500 12,500 1,500 4,000 7,190 7,190 250 250 250 1,500 7,190 1,500 1,500 1,500 4,000 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 14 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE KEVIN THOMAS QUINDLE BOOKER JOSEPH A. RADDI LARRY J. TURNER JOSEPH BRUNO BRIGLIO DETRESSA KING THERESA HILL PETER STRAZZABOSCO CHARLES A. GRANT ANTHONY PELLEGRINI FELICIA C. CAGE-WARNER JEROME MILLER DANIEL NEDERBO GREGORY L. WOOLRIDGE REGINALD TYLER PETER J. CASHMAN BRUCE RANDAZZO ERMA JEAN LIPSCOMB JAMES J. BREWER CONSTANTINE GASIAMIS EDWARD H KOEHLER WILFORD BROWN ALFONZO R. SACRAMENTO LARRY GRANT TROUPE ROLANDA D. HILL GEORGE GALAN HENRI BRYSON JEFFIE CARROLL ROEL R. MOYA RICHARD F. PLEINES LARRY JACKSON SAMMIE GREEN JR. MICHELLE MOORE THOMAS J. KWIDZINSKI ALONZO GOODLET SYLVIA M. RODRIGUEZ ANTHONY V. LIACE ANDRE R. FRANKLIN NICHOLAS ZUKLIC REGINA BRADSHAW CEDRIC HAKEEM JEAN Y. MARSHALL ROBERT A. RADICK RUFUS G. PULPHUS SHARON R. WILLIS DEBRA TAYLOR CHARLES T. VORDERER EVONNE WHITERS CATHERINE JACKSON HALE WESLEY WATSON h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 1,500 1,500 30,000 250 12,500 1,500 30,000 7,190 4,000 20,000 1,500 12,500 4,000 7,190 4,000 30,000 20,000 1,500 1,500 20,000 4,000 250 1,500 12,500 20,000 20,000 12,500 4,000 1,500 1,500 250 4,000 1,500 4,000 1,500 4,000 4,000 1,500 1,500 4,000 1,500 12,500 30,000 1,500 250 250 20,000 4,000 1,500 7,190 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 15 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE MICHAEL C. MCCOLLUM DONALD W. HARRIS ANGIE MATOS FRANK G. VAKKUS GREGORY BOUZIOTIS DARRYL THOMAS REGINALD MASON STEVEN R. BRANTLEY ANDREW L. WHITERS RUBY FRANKLIN THERESA GRANT LEGRETA L. FIELDS HUGH HAYTHORNE JEFFERY HAZLE SCOTT A. HOLLIS DONALD E. FEULING JOHNNY WALKER CHESTER DRAPINSKI EXIE L. HALL WILLIE PRATT WILLIAM PEARSON MARION FORBES WINSLOW AARON D. RAMIREZ DAVID ADAMS MICHAEL MILLER LAVERNE JOHNSON YVETTE CANNON CARLEE SCOTT PHILLIP G. TOLBERT PEDRO MARTINEZ ROBERT M. KUCZYNSKI CLYDE MARTIN JR. COREY D. HARRIS SUSAN HALL MORAD ELUSTA TOMMIE BURNS LACONYER DAVIS FRANK R. KARL PENNY CASTANEDA HERMAN TYLER VERONICA SMITH LEON HOGAN DARRYL P. GRAY ONDRA THORNTON DAVID LINCOLN ALVIN J. MCROYAL DELSYE CARON LATRINA SIGUR FREDRICK K. WHITE DONALD HARRIS h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 1,500 7,190 4,000 4,000 7,190 1,500 7,190 1,500 1,500 1,500 1,500 4,000 20,000 20,000 7,190 12,500 1,500 12,500 20,000 30,000 4,000 7,190 7,190 7,190 250 4,000 12,500 7,190 12,500 1,500 7,190 1,500 1,500 12,500 7,190 1,500 4,000 20,000 12,500 1,500 20,000 1,500 1,500 250 12,500 7,190 4,000 1,500 20,000 4,000 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 16 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE TERRY R. ARNOLD CHRISTOPHER B. MATTHEWS DENISE SWANIGAN RAY C. MILLER RICHARD BAUTISTA PATRICIA HERNANDEZ DENISE D. CRATIC MARLENE JANE GILL JOHN M. COTTER ARBIE U. CARTER HOWARD COLEMAN MARIE TOBAR JIMMIE BURRIS AARON C. SMITH JAMES E. MOORE DANIEL CASTANEDA HARRY ALLEN DAVID SANTOYO SAM THORNTON KEVIN C. WILLIAMS MICAELA OCHOA DELEON GREGORY P. PITTS LOUIS C. ROGOWSKI EARNEST DRAIN JOHN P. CZERWINSKI JAMES LAPORTE RUBY S. WILLIAMS HARMONY M. WILLIAMS GEORGE R. CORNISH ANNE G. ADAMS SANDRA COLLIER WILLIAMS CARL L . TUCKER ALLEN D. GILES FINNIE LEWIS CASSANDRA P. BANKS ERIC D. TOTTEN WILLIAM HARPER KAREN MAYDEN ANGELO C. IASILLO MICHAEL NAPOLILLO SANDREW CANNON JOHNNY L. PRICE JAMES MAXWELL PATRICK WALKER ELIZABETH M. WRIGHT MARVIN M. NORTON RAYMOND M. ALVIZU JONATHAN JONES DAVID E. O'CONNOR TERRY BROWN h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 1,500 30,000 1,500 4,000 4,000 1,500 4,000 30,000 7,190 1,500 250 7,190 4,000 7,190 12,500 1,500 7,190 1,500 250 7,190 1,500 7,190 1,500 7,190 7,190 4,000 4,000 1,500 7,190 4,000 1,500 1,500 250 4,000 12,500 1,500 7,190 250 12,500 4,000 30,000 4,000 7,190 7,190 12,500 4,000 20,000 1,500 1,500 7,190 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 17 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE MICHAEL W. UNDERWOOD LARRY T. MALONE TENISHYA WRIGHT PATRICIA SHAMBEE THURMETTA GROCE JOSEPH C. ESPOSITO ANDREA BARBEE PAMELA JONES RUSSELL LYLES PEDRO GONZALEZ WILLIAM KIMBLE MICHAEL LEPORE EUGENE RANDOLPH MELVIN THOMPSON ELLA WADE EUGENE BLUE CHARLES H. THOMPSON RICHARD F. LETIZIA JOHN KENDALL TURNER STEVE CHRISTACAKOS LISA D. HARDIN ZENA JOHNSON KERRY COLLIER BERTHA COLEMAN CHERYL MERCHANT GEORGE W. JACKSON LINDA GRIGGS CATHERINE T. GARDET RHONDA RUSH PETER DELICH VICKI CARPENTER JAMES PETERSON YOUSUF QAYYUM STEVEN A. SOBOTKA GLORIA JOHNSON ESEQUIEL IRACHETA CLARENCE J. ANDREWS PETE SOFIYEA EDDIE MARTIN ALFREDO N. TRUJILLO WALTER FISHER RUBEN HERNANDEZ SHERRY RATCLIFFE ERIC L. WHITE JAMES T. STRUCK MARTIN FELICIANO PATRICK J. SIERZEGA ARTHUR LEE BROWN IVAN V. LEE JACQUENETTE WRIGHT h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 4,000 7,190 250 4,000 1,500 1,500 7,190 4,000 7,190 4,000 12,500 1,500 7,190 30,000 1,500 7,190 1,500 12,500 1,500 4,000 7,190 1,500 7,190 30,000 12,500 30,000 4,000 1,500 4,000 12,500 1,500 1,500 1,500 7,190 250 1,500 7,190 4,000 1,500 12,500 7,190 12,500 1,500 12,500 7,190 1,500 4,000 1,500 7,190 1,500 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 18 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE ALEXANDER KING TONY WILLIAMS OLU O. FABIKU ANGELA R. WASHINGTON THOMAS M. CODY KENNETH Y. RUSSELL RENEE M. SARELLI ANGELO H. RODRIGUEZ SHERYL FRANKLIN PATRICIA JONES CLARENCE L. NELSON MARY DONOVAN CHRISTINE JOHNSTON ROMAN VILLARREAL ANTHONY MCDUFF SANDRA MCDUFF ERIC GADSON WILLIAM ASKEW DIANA R. MYLES ARTURO MONTES JOYCE A. MARIA PAUL CARLSON KAREN GESIAKOWSKI LEO M. BARRY GREGORY D. JACKSON MART BREWER SCOTT J. KIRSHENBAUM NATOYA TOLAR SOCORRO NUNEZ CHRIS LOGAN BERNICE POWE GEORGE KOSICKI STANLEY JOHNSON BEVERLY PERTEET NORRIS WHEELER STAN VAN HOOSE AARAFA K. PAYNE FRANK D. SANTORIA ANGEL C. FLORES LINDA F. AUSTIN MARGARET BINGHAM SAMUEL L. BYRD SAFFIYAH MUHAMMAD MARK J. PAYAZITIS ROSEANN SCALFARO PETER V. FORMICA JOSEPH HURTIS SHAW SAMIR KHOURY CLARENCE E. CROCKETT MARK A. MUNOZ h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 7,190 12,500 12,500 4,000 7,190 1,500 7,190 12,500 7,190 7,190 20,000 20,000 1,500 250 20,000 1,500 7,190 7,190 250 1,500 7,190 7,190 7,190 30,000 1,500 7,190 30,000 1,500 20,000 20,000 1,500 1,500 1,500 4,000 7,190 1,500 4,000 1,500 1,500 1,500 1,500 20,000 4,000 1,500 7,190 250 12,500 250 7,190 4,000 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 19 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE ANDRE GROSS JAMES J. VENTURELLI JOHN B. SCIARAFFA WILLIAM J. WHELEHAN ANDRE FALCONER MALCOM PETERSON EVELYN SALOPEK ROBERT F. SARLO LILLIE M. WILLIS CATHY E. LOWE ANDREW ROBLES JAMES E. LOWE DENETTRIA MAXEY LARRY A. HAMP MARK A. BADER LARRY F. REDA ALBERT JONES DENNIE E. CAREY ARCHIE HIGH PAUL TAYLOR NICK A. GAUDIO PATRICK HILL HECTOR P. LUAT LOURDES G. LUAT JUAN ESTRADA LEONARD R. CAIFANO JAMES BANE C.L. SPEARMAN JOSE A. BETANCOURT ANTHONY RENO KATHLEEN SOMOGYI THOMAS CARNEY GARY CHRISTOPHER JOHN J. STANUKINOS JOSEPH CANTORE FELICITO ALMORADIE VENITA THOMAS ALAN J. MORGAN JULIUS WRIGHT BRIAN L. ROSS JOHN E. SLUSH JERI R. DAVIDSON THELMA RUFFIN CARVEL KELLY SHONCERREA IVERSON CAROL D. GRIGLER RICHARD A. REUDER DAVID REED KENNETH E. GARDNER DEBORAH COOKE h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 7,190 4,000 12,500 12,500 12,500 1,500 4,000 7,190 4,000 7,190 4,000 1,500 4,000 4,000 30,000 12,500 1,500 12,500 12,500 1,500 7,190 1,500 4,000 4,000 7,190 12,500 7,190 12,500 7,190 7,190 4,000 20,000 250 7,190 1,500 12,500 1,500 250 7,190 7,190 20,000 20,000 12,500 12,500 250 7,190 7,190 1,500 30,000 7,190 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 20 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE ISAAC JONES LATONIA PAYNE GEORGE KERBY ANTHONY RESA FRANK ADDESSO JOSEPH M. DEBREIZZO THOMAS HAVLICEK EILEEN MALLEE MARLON COVINGTON DON A. BROWN NICKOLAS P. KOSMIDES JUANITA DUNN WANDA GREENE FREDDIE MEEKS ANTOINNETTE PACHECO OLIVER WILLIAM CARMELA A. RIOS SAM J. ROTI JAMES CLARKE PAULA CLARK JOSEPH G. VERZONI ARMANDO CAMPOS DHANDIAL RAMROOP JAMES G. CORNWALL ANGEL P. WRIGHT JOHN R. KOLOMAY RUTH FIGUEROA MICHAEL GIAMARUSTI LUCAS J. ROSE CLAUDE HENDERSON BERNADETTE M. NIGRO SECLINDA BANKS CHARLES BURKE ALONZO GATHERIGHT PAUL BALZANO GREGORY FULLER GIGI L. BUFORD BARRY BERMAN JOHN TUNNEY JAN FILONOWICZ WALTER T. MARTIN REV. MELVIN J. GOINS RONALD G. WEAVER ALISA LONGMIRE-CANNON JUAVANA REED SHASKA FIPPS LOUIS MODESTI CHRISTOPHER J. KAHR NORMAN NUNEZ GARY J. DANIEL h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 1,500 250 1,500 7,190 7,190 4,000 4,000 7,190 7,190 4,000 4,000 7,190 250 1,500 12,500 30,000 12,500 1,500 30,000 1,500 12,500 7,190 20,000 30,000 7,190 1,500 30,000 4,000 20,000 7,190 12,500 12,500 30,000 7,190 12,500 250 250 4,000 4,000 4,000 7,190 250 1,500 4,000 7,190 4,000 20,000 12,500 20,000 7,190 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 21 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE TIJWANA B. BAUGH BEVERLY L. CHILDS LAKESHA C. PRICE LAWDRENA J. ZELLERS MICHAEL MCLINDEN ANTHONY BATES DAVID LORUE DANIEL HUDAK JOHN A. BERTUCCI DELPHINE SELDON JOEL JOHNSON BOOKER FLOWERS JOSPEH BERTUCCI LARRY LARSEN HENRY THOMAS CHRISTINE HALL NANNETTE CULP YOLANDA KAYE DAVIS JOSEPH SHORTINO DAVID KRISTOVIC GUY T. DE SALVO PAUL A. WEBSTER NASEERUDDIN MAHMOOD EULA M. ADAMS JUSTIN JONES MYRNA I GARCIA MCGEE DEVI BHANU RAVAL BHANU V. RAVAL MICHELLE M. WARREN CATHY SHORTINO GREGORY JONES JEANNINE FRAZIER NATHANIEL MCCLAIRN ANTHONY MARINO JAMES GARRETT CALVIN WHITE LOUIS V. JOSEPH CHARLOTTE DANETTE ROLLING MICHAEL K. WILLIS RICHARD G. VEGA FLORA B. EDMONDS BRUCE JOHNSON LOUIS VASQUEZ CORNELIUS WOODS ROBERT MITTENTHAL CLARENCE DAVENPORT ROBERT J. CASTILLO GAIL FIELDS DERWIN THROWER EARLENE RICHARDSON h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 4,000 7,190 7,190 1,500 12,500 20,000 1,500 1,500 20,000 4,000 4,000 12,500 12,500 4,000 1,500 7,190 1,500 4,000 4,000 7,190 20,000 12,500 12,500 12,500 7,190 1,500 20,000 7,190 12,500 7,190 7,190 1,500 12,500 4,000 1,500 1,500 12,500 4,000 4,000 20,000 1,500 7,190 7,190 1,500 7,190 1,500 30,000 1,500 4,000 1,500 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 22 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE A. LATIF ABDULMUTAKABBIR PHILLIP E. SEVIER ARTHUR L. BROWN KEITH L. SCHOPP BRIDGETT MONROE VALERIE GRIFFIN GLEN WICKLUND OCATAVIUS HAYES TIMOTHY STARKS LEOTA JOHNSON HENRY BANKS JESSICA LOWE RAFAEL CARMONA VALERIE NEAL WILLIE L. BROWN WILLIAM J. COCLANES ALICE CARTER AUSTIN BILLUPS JOSPEH A. CURTIS KEVIN RUSSELL TORRANCE GARNER ROBERT OWENS JOHN ANDERSON MATTHEW J. STORH NINA BOOKER ANTHONY SOWA CARLY A. CALLAGHAN ROY D. CARBAJAL PHILLIPS DANLEY MARK C. NICHOL STEVEN MICKLES MELVIN ALLEN CLEOTHA DONELSON STANLEY DAVIS RAYMOND CHRISTIAN STEVEN J. ROGULICH REBECCA A. ZABORSKI ROY A. WITTY ANA MALAVE RADIOUS NALLS ALAN W. GILEWSKI EDWARD MOSLEY PATRICK BLYTH PAMELA SINGLETON RICHARD YANC ZHIRONG LI WALTER F. GORMAN DAVID H. ZWIER SHARON REGULA DANIEL BISCHOFF h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 4,000 4,000 12,500 4,000 1,500 250 1,500 7,190 250 12,500 4,000 12,500 12,500 7,190 7,190 4,000 4,000 1,500 4,000 12,500 1,500 1,500 7,190 20,000 12,500 250 1,500 7,190 12,500 7,190 250 7,190 1,500 1,500 250 7,190 20,000 7,190 7,190 20,000 12,500 30,000 1,500 1,500 1,500 7,190 20,000 1,500 4,000 4,000 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 23 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE DONALD W. SIMMS MINWER Y. SAMRAH JESSE HARRIS PHILIP D. ANDERSON DWIGHT D. KENNER DANIEL J. SHEEHAN MICHEAL D. CARR JOSEPH F. NEWMAN WALTER BRYANT LUDIE KENNEDY ROBERT L. MIHAJLOV DARNELL L. SIMMONS ROBERT V. SANTANA BRENDA ALFRED MARTIN NOLAN RONALD E. ELLIOTT MITCHELL MORRIS THOMAS E. ROGERS REGINALD B WILLIAMS BROQWLEY L. RUSSELL CRESANDRA WILLIAMS TAMMY HOLLIDAY GREGORY J. UKLEJA WOODY T. REMBERT MARIO V. SOLANO TOM STERGIANNIS MOINUDDIN SHAIK DOUGLAS RUFUS TONI WILLIAMS EMORY E. ROSE STEVE BURTNER DEBORAH A. IZZO JOHN P. MCGARRY ANGELA ALEXANDER MILBY DOW LOIS TYLER THOMAS J. MARTIN JR. JOSEPH J. SANSONE SHARI YARBER CYNTHIA D. RICE ANTONE LITTLE DOROTHY I. PISCITELLI BETTY JEAN DELL LARRY COOK NORMAN J. CLARK KEITH D. MCDUFF AVIA JEAN COMPTON ROBERTA JONES CYNTHIA BROWN YOLANDA GREEN h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 250 7,190 1,500 7,190 7,190 4,000 1,500 7,190 20,000 1,500 12,500 4,000 12,500 7,190 20,000 30,000 12,500 7,190 12,500 1,500 1,500 1,500 1,500 1,500 7,190 20,000 1,500 1,500 1,500 20,000 30,000 4,000 4,000 1,500 12,500 7,190 4,000 4,000 1,500 12,500 4,000 12,500 12,500 1,500 12,500 7,190 1,500 12,500 7,190 7,190 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 24 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE BERNARD CRAWFORD JEMIN'Y SAGAY DAVID M. LEE ROBERT M. CRONIN LAMONT SMITH JEROME CAMPBELL TERESA E. HARDY JESUS NEVAREZ ANDREA HUTCHINSON LLOYD S. COWARD LEON W. THOMAS SANDRA COOKS KARLENE O. COOKS STACY L. DIXON CHANDRA D. LOGAN MICHAEL W. KERR ERIC W. LOVE GEORGE A. NOVOTNY BENNY EBERHARDT JAMES W. RAMAZINSKI PAUL CAPORALE KEYESHIME FIPPS ARTHUR R. OLVERA RHONDA L. NOWRY - FLAMMANG JAMES LAROSA RICKEY VAUGHN LESLIE WIELKPOLAN NIYAZI SULEYMAN JOHN C. HYZNY ALEX VALADEZ SHELIA M. MAGNUS KASANDRA SHAW GLENN G. SCHAR TYRONE SMITH EVA MUHAMMAD DANIEL D. LOCKARD FREDERIC S. BUCHANAN JOHN J. BOZZI VINCENT NALLY JUDY JACKSON ANGELA JOHNSON CHARLES WILLIAM BUCKNER MICHAEL J. CODY MARTINA EBERHARDT GLORIA MIRZA-REYES VICTOR J. LOMBARDI JIMMIE GREEN SHELIA RANKIN JENNIFER L. BROWN CURTIS L. TIMMS h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 20,000 20,000 1,500 20,000 1,500 4,000 30,000 4,000 1,500 7,190 4,000 7,190 1,500 1,500 7,190 12,500 12,500 1,500 1,500 4,000 7,190 7,190 1,500 4,000 7,190 7,190 1,500 4,000 20,000 7,190 12,500 1,500 1,500 1,500 4,000 30,000 1,500 1,500 30,000 1,500 1,500 12,500 4,000 4,000 4,000 7,190 1,500 20,000 1,500 7,190 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 25 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE ALVIN G. JOSEPH KLEBERT PIERRE JOHN TURENNE MICHAEL P. CARROLL NSOMBI REED KORTNEY R. BROOKS JOANN GIPSON BEVERLY CUNNINGHAM DENNIS MARANO CARL SANDERSON DELBERT JACKSON JOSEPH N. LARUCCI JOSEPH LIENEMANN STEVEN T. REGNIER EDWARD J. BORNER DEVOLIA FISHER THEOLUS BORDERS CHERYL MILLER FLORENE NEAL ELTON M. SYKES DEXTER WILKES JOHNNY L. JONES MICHEAL E. BATTS JOHN P. GIBBONS WAYNE FRISBIE THOMAS M. WHELEN DANIEL NELSON RONALD E. JACOBSON DONALD WOJTOWICZ JAMES PANCER RENE GARCIA PHILLIP SIKANICH JULIO DE LA ROSA ROBERT N. KOHNEN JAMES R. HAYES JOSEPH NELSON NIX PAMELA PHILLIPS WALTER DANIELS HARRIETTA EARL-HUMPHREY BRUNO CHUICH SAM COZZO LABISH BERGOVEY RHONDA ROBINSON-REYES MICHEAL J. O'SHEA LYNA PESTINE LOUISE CALAMARI CARSON EARHEST RICARDO P. VELEZ JAMES R. SPRATTE JAMES C. PANTAZI h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 4,000 4,000 1,500 1,500 7,190 1,500 4,000 1,500 4,000 20,000 1,500 12,500 12,500 4,000 7,190 20,000 1,500 4,000 1,500 4,000 7,190 1,500 7,190 4,000 12,500 7,190 1,500 30,000 12,500 1,500 30,000 7,190 1,500 12,500 7,190 20,000 1,500 7,190 4,000 30,000 7,190 1,500 1,500 12,500 20,000 7,190 7,190 12,500 4,000 12,500 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 26 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE CYNTHIA BARNES SAMMY W. LACEY JAMES L. MARGARELLA JANIS V. FARR SANDRA GRUENWALD MARVIN DOSS MARGARET LYNCH BARBARA A. WASHIGTON FELIX SIMSUIS MANUEL E. ZELAYA EDWARD ARONSON ANNMARIE E. ARONSON DOMINIQUE FULGIAM HUDSON ANTHONEY FRANK GRAFFEO BRENT HICKS MICHAEL HATCHER BARBARA O'SULLIVAN LAVANGALIS JAMES PATRICK T. FENTON CARL CARTER ANTHONY J. ALAGNA JOE H. DAVIS ROBERT BURNS DAVID M. DUFFIN HARRY WILLIAMS MARIA C. PASAYE CHRISTOPHER K. YOUNG PETER HARRIS GREGORY MALLETTE TREDLES WILSON DELORES PITTMAN VALLETA H. SMITH JEFFREY D. BROWN ANNA HALL LARRY G. NELSON TERRY WILLIAMS JEANETTE JONES JAIME MARTINEZ MICHAEL D. SMITH JOSEPH CIUS RHONDA N. SMILEY CHARLOTTE HAMMOND KARI K. STEELE MICHAEL R. BISCHOFF HENRIETTA KING RUSSELL A. ROSIAK JOHN MURPHY MICHAEL NOWAK JAMES FINNEKE RICAHRD D. SPEAR h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 12,500 30,000 7,190 20,000 4,000 20,000 1,500 7,190 7,190 12,500 250 7,190 30,000 4,000 250 250 1,500 4,000 20,000 7,190 4,000 20,000 1,500 4,000 1,500 4,000 1,500 1,500 7,190 20,000 30,000 30,000 1,500 12,500 1,500 12,500 4,000 30,000 7,190 250 7,190 7,190 1,500 12,500 7,190 4,000 1,500 4,000 4,000 1,500 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 27 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE MICHAEL MULKERIN MARK G. GOLOSINSKI CHARLES BARTUCCI SANDRA K. WEBB DUNCAN ANTHONY M. PETITO JOHN T. CORBETT TIMOTHY E. DONOVAN ROCHELLE ALLEN ELONDA BARBEE JOHN MCGUIRE EDWARD WILLIAM DICKMAN WILLIE H. MOORE ROBERT L. MOORE MARY GAMBLE DESHUN PLEASANT HANS BLUM NICK SPITALLI WILLIAM J. JOHNSON WILSON RODRIGUEZ WINFRED D. KEMP SCOTT T. TRAINER STUART MAJERCZYK DARRYN JONES RONALD L. GILMORE CAROLYN CRUMP JOHN C. GILBERT LAWRENCE CRAWFORD GLORIA M. BETTS ALLEN C. HARRIS ROBERT A. CANCHOLA ERIC L. NEAL ANN M. KING MICHAEL SULLIVAN DIMITRIOS M. APOSTOLOS NATALEEN V. COLEMAN RICHARD CHAPELLO CARL JEFFERSON DELOISE WALLACE JOHN M. LEWIS DONNA L. TOPPS MICHAEL CONSAGO STEWART KELLEY LAWRENCE J. SAMMON KATHY MARTIN LAWRENCE HALL JOSEPH T. ZAGOTTA RONALD J. RODRIGUEZ MICHAEL MOTYKA ANGELA WILSON DELLMUS L. WILSON SR. h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 12,500 1,500 7,190 250 20,000 4,000 7,190 1,500 250 12,500 20,000 1,500 7,190 12,500 7,190 1,500 4,000 1,500 7,190 12,500 7,190 20,000 20,000 250 1,500 20,000 1,500 7,190 20,000 4,000 4,000 7,190 30,000 12,500 4,000 1,500 12,500 7,190 12,500 1,500 12,500 4,000 7,190 1,500 12,500 7,190 7,190 20,000 1,500 7,190 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 28 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE DELLMUS L. WILSON JR. ELNORA I. WILLIAMS VANESSA M. BANKHEAD CHRISTOPHER J. BARCELONA THOMAS J. CRIVELLONE THOMAS A. CRIVELLONE RODERICK BRIM HECTOR DIAZ TERRENCE L. WILLIAMS DANIEL P. MARCIANO BRYANT J. WASHINGTON SHERYL B. BROWN DAVID PACHEO BILLIE WILSON VIRGIL ROBINSON TYRONE TAYLOR HEIDI SHELTON CORNELL WILLIAMS MARGUERITE S. BROCK NORRIS BROCK DENISE HUDSON JOSEPH F. AGRESTO MICHAEL STROHMAYER BRYAN HART KEVIN BYNES ANTHONY J. SCIACCOTTA NORMA TIGNER STEVEN J. RICKS DANIELLE ABRAMS SEGUNDINO ACOSTA CHANDRA CANNON RICARDO J. SUAREZ NETA M. JOSEPH GLENN L. GAGNON DEBRA W. SMITH RICHARD AGUINAGA LARRY A. MINTER JR. LINDA SHARP RONALD RICHARDSON PELAYO GARCIA JOHN ESCOBEDO STEVEN PASCUA EYVONNE LOVE DANIEL PUGH GONZALO DIAZ GEORGE LOWERY WILMA HUDSON SOCORRO PORTILLO JOE R. MARDIS MELVIN L. WEBB h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 1,500 250 12,500 4,000 12,500 1,500 250 1,500 12,500 1,500 1,500 1,500 4,000 1,500 1,500 1,500 1,500 7,190 1,500 1,500 1,500 7,190 30,000 7,190 1,500 20,000 4,000 4,000 12,500 4,000 30,000 1,500 20,000 12,500 7,190 20,000 7,190 7,190 1,500 7,190 12,500 7,190 20,000 7,190 12,500 250 7,190 7,190 1,500 12,500 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 29 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE TERRY R. WALTER DANIEL HOMEL EUGENE JOHNSON JACKIE N. THOMAS DOUGLAS E. GARY MARCUS JONES ROBERT JONES KELLY VRABLIC ANTHONY W. MAZZOLA CHARLES V. JONES MARIO COLEMAN LINDA V. BOOSE CARLA PHILLIPS ISAAC AKINS LEE CRAWFORD GWEN D. MILLER MARIO L. STEWARD CYNTHIA GREGORY-MOODY CHARLES O. HOOD II STEPHEN L. RILEY ELOISE BROWN GLORY HUDSPETH ROBERT J. LAJEWSKI ANTHONY BRUCE JOSEPH PALERMO KEVIN J. FORD DARREN HALL AMY AKERS MICHAEL E. ZEFELDT BESSIE REDDING ERNEST R. ZAVALA JOHN M. RIZZI STEPHEN VASKO CHARLOTTE R. INGERSOL MARIA DEL CARMEN ALVAREZ DOROTHY HARRIS BARNEY LONZO MAURICE THOMAS MEL R. MCCLAIRE JOSEPH A. NASELLA OSWALD MIRANDA VICTOR MAGGIO MULBE DILLARD FRANCISCO HERNANDEZ DAVE GRIFFITH THOMAS L. GROSS ANN HENEGHAN VANESSA GILMORE TOMMIE SPENCER DENNIS COKES h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 1,500 1,500 12,500 7,190 30,000 1,500 1,500 7,190 12,500 1,500 1,500 1,500 1,500 1,500 7,190 1,500 1,500 1,500 7,190 1,500 4,000 4,000 4,000 1,500 1,500 1,500 7,190 1,500 12,500 7,190 1,500 7,190 20,000 1,500 1,500 1,500 12,500 1,500 12,500 1,500 1,500 7,190 1,500 7,190 12,500 30,000 12,500 20,000 7,190 250 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 30 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE JARMEZE HARRIS RICHARD B. HILL SCOTT D. BRANN SYLVESTER M. WELCH MARC T. PHILLIPS JAIME GUTIERREZ JOSE CHAVEZ JOHN T. WHALEN MARY D. WILEY JACK STORINO MICHAEL S. LIVINGSTONE MICHAEL J. SCHERGEN CORNELL ROBINSON JOHN J. LEE CARMEN SISTO RONALD HAYWOOD JOSEPH PANICO NICK LACOPPOLA FRANK M. FAGIANO MARK SABALA JOSEPH A. IGNOFFO KARYN FORTUNE CHUKS ECHEAZU JESSIE R. RAMOS JESSIE G. RAMOS C. GLORIA J. RAMOS ANTHONY M. RAMOS RONALD M. VINION GEOFFREY K. WATTS HELEN WILLIAMS JEFFERY B. GRIPPO PATRICK LABRIZZI CARMEN A. MARTE JAMES R. CARR GREGORY S. NELSON QUENTIN WILLIAMS SONIA CAMPBELL MICHAEL BROGAN GILDA ARCHER MICHAEL ZAVALA STACY L. LENOIR PARTICIA I. ERUTEYA CLEVELAND J. DUPREE MARGARET HILL DION L. MANNING BRAD U. TAYLOR DARRYL HEARD MYLES F. MCDARRAH MARGARET BRIM ROBIN HENDERSON h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 12,500 20,000 12,500 1,500 4,000 20,000 12,500 12,500 1,500 20,000 1,500 4,000 1,500 1,500 1,500 1,500 1,500 1,500 20,000 1,500 30,000 1,500 12,500 250 250 250 250 1,500 1,500 7,190 12,500 4,000 7,190 7,190 7,190 1,500 7,190 7,190 1,500 12,500 1,500 7,190 1,500 1,500 1,500 1,500 12,500 12,500 1,500 7,190 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 31 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE PHILIP SANDBERG LAWRENCE J. PUDELEK SHEILA C/O SHELDON HANSEN NORMAN RUCKER MARIO BUSTOS CLAUDE A. DRIVER WILBERT WILLIAMS MANDELL POINTER ALBERT L. GRIGGS CHRISTOPHER HEINE DANIEL F. GRIGAS MICHAEL A. RUBIO JOHN D. GREEN RONALD HAMPTON JERI L. WINSBERG JAMES F. DISPENSA ROBERT A. KERO JOSEPH BANIA ANTHONY TAYLOR GIDEON CHARLES JAMES A. HOMAN JAMES M. HARTNETT MICHAEL P. MORGAN CORNELIUS LYNCH TERRENCE SHEEHAN LATANYA SANSOM MARVIN A. MCNEIL LORRAINE HEARD CHARLES R. JOHNSON MINERVA BENITEZ RODNEY WILSON KENYA BELL NICOLE RATLIFF LORIE A. WEST WOODROW JOHNSON TERRANCE WILKERSON SANFORD HUNT MICHAEL BRUBAKER MICHELLE DEBELLA RAYMOND PRICHETT GERALD DIXON JOHN MARSHALL ROMONA DONELSON JACQUELINE BARRETT MARK KAMINSKI THERESA COGLIANESE BERNARD HOLMES RICHARD P. ADAM LAVERNE SOMMERVILLE SAUL KLUPT h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 1,500 20,000 4,000 1,500 1,500 7,190 7,190 1,500 250 20,000 20,000 7,190 12,500 12,500 1,500 1,500 1,500 1,500 12,500 7,190 1,500 12,500 7,190 30,000 7,190 1,500 4,000 30,000 12,500 1,500 1,500 12,500 1,500 4,000 4,000 4,000 1,500 20,000 4,000 1,500 1,500 4,000 250 4,000 7,190 12,500 7,190 7,190 1,500 1,500 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 32 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE VIDAL CARGO KATHLEEN DAVIS TASHA WALKER TAMMECIA COLEMAN BRENDA TOLIVER JOHN D. ASPHY ANTHONY S. BERTUCCI JASBIR K. SINGH CARNEALIOUS K. WILLIAMS LORSIE BOWENS BRUCE J. THOMPSON DARRIN CESKA PATRICK A. CASEY SHARON BROWN LUIS FRAN KELLY HOBBS CHIQUITA TALLEY-ALMO CHRISTOPHER E. COOK LEE HENDRICK LESLIE TRAVIS COOK REGINALD LEWIS SUSAN E. LINTON DENIS EDWARD MCHUGH PATRICIA MURPHY ROCHELLE DAVENPORT THOMAS CASA JR. KARAN PRICE VIRGIL MORGAN JEFFREY BONAMICI JAMES PERCY MARSHALL GREGORY ADAMS JAMES M. GLYNN VICKIE H. WILLIAMS JOHN SMITH SYLVIA M. MAPPS-MOULTRIE EDWARD L. JOHNSON WILLIAM K. KESSLER ALFRED A. CICCONE JOSE F. VASQUEZ WAYNE WASHINGTON THOMAS E. DARWIN TERRENCE COLLINS LINDA PERTEET TRAVIS D. MORGAN THEAUDIOUS TED CALVIN PAMELA GUILTY WATKINS DARRELL S. MCCOY PAUL CUMMINS DARNEICE STROZIER MICHAEL CARTER h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 7,190 20,000 250 250 1,500 7,190 7,190 12,500 7,190 250 30,000 1,500 4,000 30,000 12,500 12,500 1,500 7,190 20,000 20,000 7,190 12,500 1,500 1,500 1,500 12,500 250 4,000 12,500 20,000 4,000 7,190 1,500 1,500 1,500 30,000 12,500 12,500 7,190 7,190 12,500 4,000 1,500 7,190 250 1,500 30,000 4,000 20,000 4,000 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 33 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE LINDA VENIACE DORTHIA JOHNSON MARK BAUSONE KENT F. KARWOSKI DARRELL A. HILL THOMAS M. COLLINS AVI YARKONY SEAN BOND THOMAS J. PASSARELLO JERLENE SUTTON LLOYD E. JOHNSON STELLA TAHRILOVA WILLIAM A. CADE ALBERTA M. RAYMOND STANLEY LESNICKI DAVID J. BERGLIND LEONARD SHUGHNESSY MICHEAL A. ANTOSIAK SCOTT F. BRADLEY PHILLIP L. ROSE WILLIAM D. SANDBURG DAPHNE L. TOWNSHED MARCIE WOODS ISMAEL ZAYAS THOMAS A. VILLARREAL CHARLES D. MCCULLUM CYNTHIA LOGAN TRACY J. SMITH YVETTE FAVORS VIRGIL TURNER WYMAN PAYNE DAVID P. BONOW LYNN KUEHN VICKY LYNN NELSON SONIA BLICHARZ-LARKIN JOSE A. PEREZ OLIVER HOLT CYNTHIA CLARK JACQUELYN S. DINKINS ROSE BRAXTON ANGELA AGNEW EVELYN RAMSEY NICOLE JOSEPH MARGARET BYNES GINA S. MACK CARLOS RODRIGUEZ BRYAN DANIEL DRAKE CRAIG DORSEY LARRY D. LAMPKIN HAZEL HOLMES h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 7,190 1,500 1,500 4,000 12,500 30,000 4,000 1,500 4,000 1,500 7,190 20,000 12,500 30,000 1,500 7,190 12,500 20,000 1,500 7,190 1,500 1,500 1,500 12,500 7,190 7,190 7,190 4,000 250 4,000 30,000 12,500 30,000 1,500 7,190 12,500 1,500 1,500 7,190 1,500 1,500 1,500 7,190 4,000 7,190 1,500 7,190 1,500 7,190 1,500 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 34 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE ANDRE LOVE MICHAEL D. SIMS ANTHONY J. ORTEGA SYLVESTER CAMPBELL DAPHNE M. DYSON DWAYNE E. TURNER MICHAEL C. FLYNN MARSHA FELDMAN CHARLES S. JOHNSON CLEOTHA STEWARD ARNAZ THORNTON TYRAN DUMAS LATONY J. JOHNSON SHUMESHA L. SMITH QUANN M. WARE CHRISTOPHER GRIFFIN JUANITA HARLEY SHARON DANCY CLARK W. SCHROEDER MAURICE MCCASTER HORTENSIA NASH JOHN A. BRODERICK MARISTA T. KEATING DAVID YOUNG HAROLD ROSS FRANK PULIDO DONALD LYNN THOMAS O'REILLY STEVEN M. MCNULTY NICHOLAS F. COVELLO GERALD O'SULLIVAN PAUL MAZUR PAUL BRUNO SERENA R. BOWDERY JAMES R. BONK MARIE JOHNSTON KARL E. SCHMITT MAURICE BROWN RICHARD BATES MARY M. TURNER THOMAS WOODS ESTER SPRALLS THOMAS JOHNSON APHRODITE ANGELAKOS ETTO UDOUBAK PATRICK CAMPBELL HERMAN GREEN JONATHAN BROWN WILLIAM MARRERO GEORGE HENDERSON h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 1,500 7,190 1,500 7,190 1,500 7,190 12,500 20,000 1,500 7,190 12,500 250 1,500 1,500 1,500 30,000 7,190 12,500 20,000 7,190 4,000 12,500 12,500 1,500 4,000 7,190 12,500 1,500 1,500 4,000 7,190 12,500 30,000 12,500 30,000 20,000 30,000 7,190 4,000 4,000 250 7,190 4,000 4,000 1,500 1,500 250 7,190 4,000 1,500 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 35 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE KENNETH BERGLIND GREGORY COLLIER REGINA TURNER LATRISE COLLIER DAVID VARGAS STANLEY WAYNE FIPPS CLIFTON ROBINSON MICHEAL F. RYAN ANTONETTE J. BIELECH GARY D. TATE CARL S. BURT DANIEL WOLBERG MICHELLE WEBB DENISE ANN COTTON KIMBERLY WILLIAMS STACEY L. JONES JAMES BROOKS MICHAEL JACKSON LESLIE COSBY EZRA MIKELL JOE LANDEROZ MICKEY GRAYSON KHADIJAH GRANDBERRY CHARLOLETTE DELATORRE JOHN V. LEWON ROBERT T. EARL VERONICA DANIELS ANITA L. KEYS ALLAN MEADOR CHRISTOPHER B. HARRIS MICHAEL D. HOSKINS I ANTHONY POWELL MARGARET SAMS FLETCHER IVORY INDIA N. COOKS SUSAN M. WILLIAMS WILLIAM MCELRATH-BEY ANDREW SMOLEN JOHN J. GARCIA ROBERT LOUIS GREENEBAUM DOMINIQUE LITTLE VALERIE SIMMONS THOMAS P. STRAND JULIAN WILSON MCAURTHUR WINFREY STANLEY SANDERS JOANN J. WILLIAMS TIMOTHY GATHERIGHT SIGMUND BILSKI DONALD E. CALLAHAN h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 7,190 1,500 20,000 4,000 12,500 30,000 30,000 12,500 4,000 1,500 250 4,000 1,500 1,500 4,000 1,500 1,500 1,500 1,500 1,500 1,500 20,000 1,500 20,000 1,500 7,190 30,000 7,190 1,500 1,500 12,500 12,500 1,500 1,500 20,000 7,190 4,000 30,000 1,500 12,500 12,500 4,000 1,500 1,500 7,190 1,500 12,500 1,500 30,000 250 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 36 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE JAMES J. FREYER WILLIAM MARTINEZ PAUL WESTBROOKS PATRICIA HARRIS DEATRA TART TOYIA LOVE RICHARD M. AZTLAN SONJIA MARSHALL THOMAS P. SHEEHAN FREDRICK SMITH DAVID J. MINSKI STEPHEN JOHNSON KENNETH I JOHNSON LISA S. HAWKINS MICHAEL STEFANI THOMAS R. RAMOS ANNETTE STACEY KEVIN HOUGH ANTHONY GRECO ROBERT E. HOWARD ERIC R. BUCHOLZ BILL PAUL AKINS PATRICIA A. RENCHER ANGEL GONZALEZ LENA HAMILTON MARY BOHLAR ROBERT L. WOODRIDGE BRIAN DEJEKA SHAYNE L. DEAN SELINA WILLIAMS BRENDA BROWN SIM LAMAR HAMP JOSEPHINE MANUEL-SMITH WILLIAM W. FRAPOLLY MAE SHEARS LATASHA SANDERS SHIRLEY DILLARD ROBERTA W. SMITH KELVIN T. WILLIAMS PHYLLIS PITTS ALTON GIPSON TYRONE D. JACKSON EDWARD J. MEYER CATHY WIMMS HARRIETTE L. DAWSON MICHAEL TOPPS WILLIAM HOGAN BEVERLY A. WARD FRANK FUSCALDO MAURICE STEWART h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 1,500 1,500 7,190 1,500 4,000 1,500 12,500 1,500 4,000 1,500 4,000 1,500 1,500 12,500 7,190 30,000 4,000 1,500 20,000 250 1,500 1,500 7,190 7,190 250 7,190 12,500 4,000 1,500 250 250 1,500 7,190 7,190 30,000 1,500 1,500 250 4,000 20,000 4,000 4,000 12,500 12,500 4,000 4,000 1,500 4,000 7,190 4,000 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 37 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE VERNICE HATCHER MICHAEL J. MEALER DARRYL GIBSON DAVID L. DAVENPORT ANTONIO CARTAGENA MARY WALKER FREDERICK W. O'NEAL MARILYN CUBERO DAVID J. COLBY VINCENT L. GEE YVONNE ROBINSON CASSANDRA PIERCE ROY BRADFORD DAVID GARDNER MARCEAU MITCHELL GREGORY JOHNSON RUBEN ROBERTSON WENDELL CURTIS WARDELL BRIM ROBERT EVANS STEPHEN BUCKNER LAWRENCE HENRY MICHAEL BRZEZINSKI ROBERT HILLMANN CARLOS REYES LINDA D. STEWARD FRANCISCO J. LOPEZ GERALDINE POWELL MICHAEL J. SZORC CHARESSE JACKSON RUSSELL AKINS JOEL J. MCCURDY BERNARD L. SIMMONS JANICE WILSON JOANNA ATKINS TONETTE DUGAR MYRTLE L. POWE PETER L. STERNQUIST MINOR THOMAS JOHN PLOSKI OTIS BROWN LADDIE M. RICHARDSON GINGER A. DORITY KEVIN F. PRENDERGAST STANLEY YAU VERDELL L. SMITH RANDOLPH HILL GERALD EDWARDS RICHARD HUBBARD DIANE M. CARDELLA h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 1,500 30,000 4,000 4,000 7,190 20,000 4,000 1,500 30,000 4,000 20,000 1,500 1,500 7,190 7,190 1,500 20,000 20,000 4,000 1,500 7,190 1,500 1,500 20,000 4,000 1,500 12,500 1,500 20,000 1,500 250 1,500 12,500 7,190 1,500 1,500 7,190 20,000 30,000 1,500 20,000 1,500 20,000 4,000 4,000 12,500 7,190 1,500 20,000 12,500 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 38 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE JOHN V. REZA REGINALD PERRY REYES MIRABAL LUCIA MARIA VILLARREAL STEVEN J. TILLMAN MARIE WILLIAMS MARIA L. GALLARDO ZULEMA A. STOYAS MICHAEL D. OUTLEY L. WOODARD C. JAMES CHESTER MARKS DANIEL K. GREEN CHIFFORD M. GALE BARRY JOHNSON RICHARD E. WOODS DAVID BELL LATANYA SEALS JIMMY JAAX RODOLFO RAMIREZ FRANK ANTON GILBERT O'QUINN GREGORY BELL HARRIET THOMPSON-WELLS GLORIA M. WILLIAMS JAMES NELSON ROBERT STANTON JUNE C. BOWMAN HERMAN RAY NORBERTO LAUREL LENITA S. BELL ALBERTA POWELL TONYA LENNOX SUZETTE BOYDEN RAYMOND SHEARER SHELDIA JACKSON BRIDGETTE PETLIS TONY G. DAMARJIAN ANGELA M. BROWN JOHN MARINO ROBERT T. LAWS ERIC LARAMORE TIMOTHY ABERCROMBIE MARCIA HUDSON MELINDA A. HORN VICKI HILL-MITCHELL FELIPE M. RANGEL BEVELON GRIER JOSEPH N. GIORANGO KEVIN MORTON h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 1,500 1,500 4,000 4,000 20,000 250 1,500 1,500 12,500 250 1,500 20,000 4,000 12,500 7,190 12,500 1,500 12,500 30,000 30,000 20,000 250 7,190 20,000 4,000 20,000 250 4,000 1,500 4,000 4,000 4,000 4,000 250 4,000 250 1,500 7,190 1,500 20,000 1,500 7,190 4,000 7,190 4,000 20,000 4,000 1,500 12,500 1,500 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 39 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 PAYEE CHARLES WILLIAMS VANESSA TYLER KATRINA M. SIMS CHRISTINE L. BRYANT DON WICKS CHRSITOPHER G. SMITH NATALIE MARRERO CHARLIE M. JONES JAMES MALONEY GARY LAMONT BROWN COURTNEY BRYSON PAUL M. RYBSKI RHONDA SALAMI KENNETH TRICE SAVANNAH DEAN THOMAS POSKUS GERARDO GUZMAN WILLIAM J. WALSH GLORIA ALSTON-MIDDLETON TERRENCE N. URBANIAK VALERIE RILEY MICHELLE COCO MACARTHUR MILAN LEROY GRANDBERRY NICOLE HAYES CARTER WARE RODNEY D. WALKER JAMES D. NEWBORN BEVERLY TILLMON DONALD THOMASON BEVERLY TURNER MARTHA P. O'KENNARD SHERYL TOLSTON STEPHEN RICHARDSON RONNIE FISHER JERRY E. FETT DARNELL HARRIS KENNETH BELLAMY ROBERT LINDSEY GEORGE SCHELL JR. DEBORAH TUCKER GREGORY SCARBOROUGH EDDIE C. HERMON JAMES KELLY JAMES MARTIN STEDMAN PETER ZURAWSKI TINKA VASSILEVA ALFRED CLEMMONS GLORIA J. DANLEY RAPHAEL DAVENPORT h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 7,190 4,000 1,500 4,000 4,000 7,190 250 20,000 7,190 1,500 1,500 4,000 1,500 1,500 1,500 7,190 20,000 1,500 1,500 7,190 250 12,500 4,000 1,500 1,500 4,000 250 4,000 7,190 1,500 20,000 1,500 1,500 1,500 1,500 12,500 1,500 1,500 1,500 250 7,190 7,190 12,500 7,190 7,190 1,500 4,000 250 1,500 1,500 FEES & COSTS ($) PRIMARY CAUSE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE 40 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 Prepared 02.09.2009 CASE # PAYEE PAYMENT AMOUNT ($) FEES & COSTS ($) DISPOSITION VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE VIOLATIONS OF SHAKMAN CONSENT DECREE TRIP AND FALL SIDEWALK FALSE ARREST PERSONAL INJURY OTHER FALL DOWN - SIDEWALK FALSE ARREST MVA - CITY VEHICLE EXCESSIVE FORCE/SERIOUS FALSE ARREST FALSE ARREST EXTENDED DETENTION/MALICIOUS PROSECUTION PROPERTY DAMAGE - STREET CONDITION MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY MVA - CITY VEHICLE FALSE ARREST FALSE ARREST FALSE ARREST DAMAGE TO CABLE WATER DAMAGE MVA - PROPERTY DAMAGE ONLY CLAIMANT HIT FOREIGN OBJECT ON ROAD SURFACE DAMAGE MECHANICAL EQUIPMENT INTER ACCIDENT-OUR UNIT TURNING LEFT STRUCK WHILE PARKED EXCESSIVE FORCE/SERIOUS EXTENDED DETENTION/MALICIOUS PROSECUTION SURFACE DAMAGE MECHANICAL EQUIPMENT SURFACE DAMAGE MECHANICAL EQUIPMENT CLAIMANT STRUCK BY FALLING OR FLYING OBJ CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CITY WIDE CDOT POLICE FIRE CDOT POLICE REVENUE POLICE POLICE POLICE POLICE CDOT S&S POLICE WATER POLICE POLICE POLICE WATER SEWERS POLICE CDOT S&S POLICE POLICE POLICE POLICE S&S S&S S&S SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT VERDICT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT VERDICT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT CONSULTANT CONSULTANT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 10-Jun-08 11-Jun-08 11-Jun-08 12-Jun-08 12-Jun-08 12-Jun-08 12-Jun-08 12-Jun-08 12-Jun-08 12-Jun-08 12-Jun-08 12-Jun-08 12-Jun-08 12-Jun-08 12-Jun-08 12-Jun-08 12-Jun-08 12-Jun-08 12-Jun-08 12-Jun-08 12-Jun-08 13-Jun-08 13-Jun-08 17-Jun-08 17-Jun-08 17-Jun-08 17-Jun-08 18-Jun-08 19-Jun-08 20-Jun-08 PRIMARY CAUSE 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 NATALI E. BRADFORD JAMES A. STAFFORD KENNETH AYERS WALTER CZORNYJI TONY TOVAR ADRIENNE M. KANE 1,500 1,500 65,000 75,000 75,000 65,000 LESLEY STEPHENS 75,000 0 0 0 0 0 0 0 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 69 C 2145 06 L 4303 07 C 5694 03 L 12520 05 L 1968 06 C 1008 06 L 5245 07 C 3558 07 C 5790 07 C 6147 07 C 7164 07 M1 19204 07 M1 21234 07 M1 251032 07 M1 303168 08 C 169 08 C 70 08 C 71 08 M1 10938 08 M1 12381 08 M1 13039 182-A01659-1 182-A01909-1 182-A01192-1 182-A01431-1 06 C 5826 07 C 4020 182-A01961-1 182-A01864-1 182-A00363-1 GEORGE KOZEL THOMAS FLAHERTY MICHAEL P. WALSH CALVIN THOMPSON SR. FRANK COCONATE JAY STONE RICHARD GRAMAROSSA JOAN ELIZABETH LOVE THOMAS ARNSWALD DAVID LAPAGLIA RONALD NESBITT LAURA MILLER DENNIS HEALY MCGUIRE, DENISE F. CARRANZA, FRANCISCO CROTTY, JEROME R. FUND ADMINISTRATOR 69 WEST WASHINGTON JENSEN, BARBARA AND EUGENE DAVIS, VANESSA HAWRYSZCZUK, KAZIMIERZ RATCLIFF, ERNEST REED, JIMMY RECORD, EVER EPHRAIM, GWENDOLYN FARMERS INSURANCE CO. A/S/O GUILLEBEAUX, KITTY APOLLO CASUALTY COMPANY A/S/O GARCIA, GERALDO STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O MONTANEZ, MARTIN DOWNING, KIMBERLY WEST, TEREZ ZVER, JASON PEREZ, JESUS AT&T ILLINOIS ECONOMY PREMIER ASSURANCE CO. A/S/O MURPHY, MARY E. ALLSTATE A/S/O SOTO, CESAR LEATHIA SHORT MIKE MAINO MANUEL GARCIA MARC DAVIS BETTS, CHRISTINE RIVERA, ANTHONY ADAM WALLIN DAVID NOLAN KYLIE KENNA 65,000 55,000 45,000 45,000 75,000 75,000 100,000 55,000 55,000 65,000 65,000 65,000 75,000 9,000 55,000 15,000,000 125,000 100,000 13,000 60,000 8,000 5,000 7,500 4,210 4,529 1,563 6,500 10,000 5,000 4,000 2,871 5,616 2,159 0 0 0 0 195,000 65,000 392 4,053 -2,155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 340 130 162 130 0 0 0 0 0 h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 CITY DEPARTMENT INVOLVED 41 of 56 DATE TO COMPTROLLER Prepared 02.09.2009 CASE # 182-A00363-1 182-A01872-1 182-A01962-1 182-A00452-1 182-A00718-1 182-A00949-1 182-A01120-1 182-A01193-1 182-A01287-1 182-A01305-1 182-A01425-1 182-A01465-1 182-A01471-1 182-A01483-1 182-A01549-1 182-A01550-1 182-A01558-1 182-A01568-1 182-A01611-1 182-A01692-1 182-A01697-1 182-A01725-1 182-A01731-1 182-A01758-1 182-A01773-1 182-A01840-1 182-A01864-1 182-A01880-1 182-A01907-1 182-A01942-1 182-A01887-1 182-A01961-1 04 L 12758 04 M1 149695 05 C 3182 05 L 2592 06 L 2254 07 C 7210 07 M1 21723 08 C 761 08 M1 10845 08 M1 11336 182-A02051-1 01 C 9856 182-A02071-1 182-A01907-1 182-A01909-1 182-A01954-1 182-A02017-1 182-A02071-1 PAYEE KYLIE KENNA VICTOR MONTEZUMA CATHERINE YEE PEOPLE'SENERGY JOSE LUNA-CORTES LAMONE NEAL LADEYIHA REED VALERIA HOLLINS MICHAEL TYLER JAYLEN JONES ALEJANDRO JURADO STELLA GALLWAY DANIEL FARNE GEORGE BOULKOS MARISOL LUCHO ANALYSIS CO REAL ESTATE JUILO RAMIREZ RICHARD CLARK EDWIN LEGUDZINSKI BEN GREENE MARIA CRUZ DIANE SMITH-ALLEN JOSEPHINE WOOLFOLK THOMAS DEGUSTINO ROSE NELSON OZIL HEMPHILL DAVID NOLAN CHARLES GRAGE GRACE THOMAS JEANETTE URBAN ROSTISLAV PUKSHANSKY ADAM WALLIN HOLDEN, EZELL METRICK, LAWRENCE OWENS-FLOYD, BEVERLY NEELEY, GLORIA AS SPECIAL ADMIN. OF BLACK TARREA DECEASED CHERUFF, SAMUEL SANDERS, TERRY DEEP SOUTH SURPLUS OF TENNESSEE INC. A/SO MERCURY LOGISTICS HART, GEORGE STATE FARM MUTUAL AUTOMOBILE INS. CO. A/S/O VAZQUEZ, PATRICIA COLE, JAMES LINNZIE PAYNE ROCHE, JANICE MARK STEINBURG GRACE THOMAS MIKE MAINO MATT DALTON BILL ADRIANOS MARK STEINBURG h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 2,155 0 0 4,985 0 0 2,049 1,399 4,675 0 609 0 1,877 1,307 495 2,112 296 2,015 1,695 3,711 1,686 512 1,689 750 0 850 416 0 0 768 0 1,600 300,000 7,000 5,000 2,500,000 750 23,500 9,302 22,500 1,143 2,700 595 25,000 655 496 275 445 0 101 FEES & COSTS ($) 0 130 130 0 3,608 3,352 0 0 0 120 0 4,884 0 0 0 0 0 0 0 0 0 0 0 0 396 0 0 2,338 3,604 0 137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165 0 PRIMARY CAUSE CLAIMANT STRUCK BY FALLING OR FLYING OBJ STRUCK WHILE PARKED BACKING OR ROLLING BACK DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD STRUCK WHILE PARKED SIDESWIPE COLLISION IMPROPER ROADWAY MARKINGS & BARRICADE REAR-ENDED CLAIMANT DAMAGE TO PROPERTY DURING OPERATIONS SIDESWIPE COLLISION INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD STRUCK WHILE PARKED STRUCK WHILE PARKED STRUCK WHILE PARKED COLLIDED WITH FIXED OBJECT SIDESWIPE COLLISION DAMAGE TO PROPERTY DURING OPERATIONS REAR-ENDED CLAIMANT SIDESWIPE COLLISION SIDESWIPE COLLISION BACKING OR ROLLING BACK DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS SURFACE DAMAGE MECHANICAL EQUIPMENT DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DUE TO PLANTS ANIMAL LOSS-ALL TYPES BACKING OR ROLLING BACK SURFACE DAMAGE MECHANICAL EQUIPMENT PURSUIT OFFENDER ACCIDENT PERSONAL INJURY OTHER AGE DISCRIMINATION - VIOLATION OF ADEA PURSUIT OFFENDER ACCIDENT FALL DOWN - SIDEWALK EXTENDED DETENTION/MALICIOUS PROSECUTION MVA - PROPERTY DAMAGE ONLY FALSE ARREST MVA - PROPERTY DAMAGE ONLY VEHICLE DAMAGE/LOSS POUND SURFACE DAMAGE MECHANICAL EQUIPMENT TITLE VII RETALIATION SURFACE DAMAGE MECHANICAL EQUIPMENT DAMAGE TO PROPERTY DUE TO PLANTS SURFACE DAMAGE MECHANICAL EQUIPMENT SURFACE DAMAGE MECHANICAL EQUIPMENT DAMAGE TO PROPERTY DURING OPERATIONS SURFACE DAMAGE MECHANICAL EQUIPMENT 42 of 56 CITY DEPARTMENT INVOLVED DISPOSITION S&S S&S S&S WATER POLICE POLICE POLICE POLICE POLICE CDOT S&S POLICE POLICE POLICE POLICE FIRE FLEET MANAGEMENT S&S POLICE POLICE POLICE POLICE POLICE S&S POLICE FIRE S&S FIRE S&S ANIMAL CONTROL S&S S&S POLICE FINANCE HEALTH POLICE CDOT POLICE CDOT POLICE POLICE S&S S&S POLICE S&S S&S S&S S&S POLICE S&S SETTLEMENT CONSULTANT CONSULTANT SETTLEMENT CONSULTANT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT CONSULTANT CONSULTANT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT VERDICT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT DATE TO COMPTROLLER 23-Jun-08 23-Jun-08 23-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 24-Jun-08 25-Jun-08 25-Jun-08 25-Jun-08 25-Jun-08 25-Jun-08 25-Jun-08 25-Jun-08 25-Jun-08 25-Jun-08 25-Jun-08 25-Jun-08 25-Jun-08 26-Jun-08 26-Jun-08 30-Jun-08 2-Jul-08 2-Jul-08 2-Jul-08 2-Jul-08 2-Jul-08 Prepared 02.09.2009 CASE # 182-A01133-2 07 C 2873 07 C 452 07 C 4537 07 C 6615 01 L 2928 182-A00790-1 182-A02111-1 182-A01388-1 182-A01964-1 182-A02017-1 182-A02062-1 182-A01638-1 05 C 6209 06 C 1987 06 C 3502 06 C 5442 06 L 3829 06 L 8671 07 C 1351 07 C 1998 07 C 2917 07 C 3355 07 C 3758 07 C 4928 07 C 4966 07 C 519 07 C 5389 07 C 6562 07 C 752 07 L 10270 07 M1 102748 07 M1 18337 07 M1 19703 07 M1 21044 08 C 136 08 C 1598 08 C 204 08 C 2181 08 C 259 08 C 598 08 M1 10935 08 M1 11915 08 M1 12343 08 M1 12363 08 M1 12647 08 M1 13913 08 M1 14147 08 M1 14217 07 C 6472 PAYEE NANCY BENDER PICKENS, RAMON AND HIS ATTORNEY DLA PIPER US, LLP WARE, MAURICE AND ED FOX & ASSOCIATES HERNANDEZ, CAROLS & LAW OFFICE OF MARK SOLOCK WILLIAMS, CHANITHA & WILLIAMS, LATRICE & CAUDLE, MONIQUE & LAW OFFICES OF LAWR JOHNSON, MINNIE CLOYTEE PHILLIPS JUSTIN COSMANO NICOLE GONZALEZ MIGUEL BARRETO BILL ADRIANOS SUNNY MEI SUSAN RUSSICK LARA, ADONAY JACKOWIAK, LAWRENCE V. CALDERON, LUIS STARKS, CLAYTON PAPADOPOULOS, CATHERINE ASHFORD, NATHAN HARTMAN, RICHARD MCELROY, AVERY COLE, ANTOINE JONES, GREGORY TOLLIVER, BRENDA BURWELL, AMBER,BURWELL,CAMILLE,BURWELL,OCTAVIA,PARNELL,WARREN & SMOTHERS HOLLYFIELD, TREMEL WATSON, DEANDRE HETHCOAT,JEFFREY AND DOLAN, LISA SPARKS, CHRISTOPHER STAMPS,JUAN CINCINNATI INSURANCE CO. A/S/O RESURRECTION LUTHERAN CHURCH SMILES, MARGARET AND SMILES, JAMES FARMER'S INSURANCE CO. A/S/O DUENES, GERADO UNITED SERVICES AUTOMOBILE ASSOC. A/S/O CAPPS, JOHN AT&T ILLINOIS BUSBY, DONALD L. BRADLEY, CLEMENT JONES, DARRELL WELLS, WYNTON MARSHALL, WILLIAM WELLS, STEVEN STATE FARM MUTUAL AUTOMOBILE INS. CO. A/S/O DON-YEW N CHAN & XIAN DENG UNIQUE INSURANCE CO. A/S/O DAVIES, EUGENE STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O GONZALEZ, JOSE STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O SAVAGE, SHARON AMERICAN FAMILY MUTUAL INS. CO. A/S/O TUCKER, BRIAN STATE FARM FIRE & CASUALTY COMPANY A/S/O HARRIS, ELEANOR STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O GARNER, CINDY NATIONAL HERITAGE INSURANCE CO. A/S/O BOOZE, YVETTE SAVADO, QUENTON h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 1,565 2,500 50,000 100,000 16,750 500,000 0 1,467 1,045 0 1,171 225 1,575 7,000 0 1,000 50,000 6,000 13,492 9,000 5,000 15,500 45,000 50,000 76,000 42,500 15,000 99,000 3,000 52,500 90,000 2,040 3,372 12,000 1,760 90,000 18,000 8,000 3,000 4,000 7,500 3,328 1,144 2,218 1,786 1,073 1,065 1,853 1,750 7,500 FEES & COSTS ($) 0 0 0 0 0 0 199 0 0 138 0 0 0 0 9,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PRIMARY CAUSE BACKING OR ROLLING BACK EXCESSIVE FORCE/MINOR FALSE ARREST FALSE ARREST OTHER POLICE MISCONDUCT EXCESSIVE FORCE/SERIOUS DAMAGE TO PROPERTY DUE TO PLANTS SURFACE DAMAGE MECHANICAL EQUIPMENT SIDESWIPE COLLISION BACKING OR ROLLING BACK DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DUE TO PLANTS SIDESWIPE COLLISION FALSE ARREST EXCESSIVE FORCE/MINOR OTHER POLICE MISCONDUCT EXCESSIVE FORCE/SERIOUS FALL DOWN - SIDEWALK OTHER POLICE MISCONDUCT FALSE ARREST FALSE ARREST EXCESSIVE FORCE/MINOR FALSE ARREST EXCESSIVE FORCE/MINOR OTHER POLICE MISCONDUCT EXCESSIVE FORCE/SERIOUS EXCESSIVE FORCE/MINOR OTHER POLICE MISCONDUCT FALSE ARREST FALSE ARREST WATER DAMAGE INSPECTOR GENERAL'S OFFICE MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY DAMAGE TO CABLE FALSE ARREST FALSE ARREST FALSE ARREST EXTENDED DETENTION/MALICIOUS PROSECUTION EXTENDED DETENTION/MALICIOUS PROSECUTION EXTENDED DETENTION/MALICIOUS PROSECUTION MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY PROPERTY DAMAGE - STREET CONDITION MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY PROPERTY DAMAGE - STREET CONDITION MVA - PROPERTY DAMAGE ONLY EXCESSIVE FORCE/MINOR 43 of 56 CITY DEPARTMENT INVOLVED DISPOSITION POLICE POLICE POLICE POLICE POLICE POLICE S&S S&S POLICE WATER POLICE S&S POLICE POLICE POLICE POLICE POLICE CDOT POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE WATER HEALTH POLICE S&S WATER POLICE POLICE POLICE POLICE POLICE POLICE S&S POLICE S&S CDOT CDOT HEALTH CDOT POLICE POLICE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SATISFACTION SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 3-Jul-08 3-Jul-08 3-Jul-08 3-Jul-08 3-Jul-08 8-Jul-08 15-Jul-08 15-Jul-08 16-Jul-08 16-Jul-08 16-Jul-08 16-Jul-08 17-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 18-Jul-08 19-Jul-08 Prepared 02.09.2009 CASE # 182-A00670-1 182-A01082-1 182-A01240-1 182-A01370-1 182-A01381-1 182-A01554-1 182-A01579-1 182-A01788-1 182-A01846-1 182-A01872-1 182-A01880-1 182-A01962-1 182-A01989-1 182-A02094-1 182-A02112-1 182-A01162-1 182-A01609-1 182-A01880-1 182-A02200-1 182-A02200-1 03 L 12732 05 C 4549 07 C 1119 07 C 3826 07 C 5998 07 C 5999 07 C 6465 07 C 6756 07 C 6989 08 C 870 182-A01880-1 182-A02191-1 182-A02200-1 06 C 6904 06 L 8111 07 C 876 07 L 14350 07 L 4414 07 M1 302762 08 L 1515 08 M1 10231 08 M1 13993 182-A02223-1 182-A02061-1 182-A02080-1 07 C 5254 182-A01710-1 06 M1 303654 07 C 2471 07 C 2924 PAYEE DELORES THAMES ALICIA MEANS SHAQUITQ MAY DON CORNELIOUS EDRIRE WILSON DAVID CALLAGHAN LIBBY ZAKIYA ALEXANDRIA HARRIS VICTOR PEREZ VICTOR MONTEZUMA CHARLES GERAGE CATHERINE YEE PETER WOLF WAI HAN LAW JOHN WEINBERGER ROBERT PEYTON DONALD BEEMER CHARLES GERAGE CASSANDRA MORGAN CASSANDRA MORGAN WILLETT, MABLE MOORE, KYMBERLY JAMES, SMITH BRYAN, CHARLES THOMAS, GRY THOMAS, GARY BRAKE, NICHOLAS BAILEY, STEVEN HIGGS, QUEEN CARTER, KEITH CHARLES GERAGE CHRIS FILLA CASSANDRA MORGAN JENKINS, MELVIN LAMBERT, SHARON AND ROGERS, MICHAEL TAYLOR,LESLEY, HALL, MARTRISE AND SIMMONS, SHAWANDA ANAYA, ELISEO AND ANAYA, ANGELINA TORRES, WAYNE MONTGOMERY, MONIQUE AND MONTGOMERY, LATOYA DEMOUTH, SUZIEET AND WOLLEN, NICOLE THE PEOPLES GAS LIGHT AND COKE COMPANY PROGRESSIVE HALCYON INS. CO. A/S/O LUIS, MARK ANGEL HSIAO CHARLES UTZ JORGE ARROYO FARLEY, MICHAEL DERRICK MITCHELL GIBSON, FREDDIE KINSEY, CALVIN GUERRERO, FRANK h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 3,030 0 4,723 3,098 3,621 3,739 2,556 2,229 0 3,542 2,338 4,834 2,123 207 1,322 368 748 0 1,014 1,014 92,500 15,000 3,500 9,000 15,000 15,000 70,000 15,000 3,000 5,000 0 429 -1,014 99,000 5,000 48,500 94,000 6,500 1,366 8,000 1,476 1,355 1,021 364 235 14,000 597 1,000 18,000 50,000 FEES & COSTS ($) 0 26,075 0 0 0 0 0 0 3,225 0 0 0 0 0 0 0 0 -2,338 0 0 0 0 0 0 0 0 0 0 0 0 165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PRIMARY CAUSE INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD WATER DAMAGE OR FLOODING SURFACE DAMAGE MECHANICAL EQUIPMENT SIDESWIPE COLLISION SIDESWIPE COLLISION STRUCK WHILE PARKED INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD SIDESWIPE COLLISION DAMAGE TO PROPERTY DURING OPERATIONS STRUCK WHILE PARKED DAMAGE TO PROPERTY DURING OPERATIONS BACKING OR ROLLING BACK SURFACE DAMAGE MECHANICAL EQUIPMENT ANIMAL LOSS-ALL TYPES SURFACE DAMAGE MECHANICAL EQUIPMENT INTER ACCIDENT-OUR UNIT TURNING LEFT SURFACE DAMAGE MECHANICAL EQUIPMENT DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DUE TO PLANTS DAMAGE TO PROPERTY DUE TO PLANTS FALL DOWN - CURB DISCRIMINATION AND RETALIATION EXTENDED DETENTION/MALICIOUS PROSECUTION OTHER POLICE MISCONDUCT OTHER POLICE MISCONDUCT FALSE ARREST FALSE ARREST FALSE ARREST FALSE ARREST EXCESSIVE FORCE/SERIOUS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DUE TO PLANTS DAMAGE TO PROPERTY DUE TO PLANTS EXTENDED DETENTION/MALICIOUS PROSECUTION MVA - CITY VEHICLE FALSE ARREST WATER DAMAGE MVA - CITY VEHICLE MVA/ER - POLICE MVA - STREET CONDITION DAMAGE TO CABLE MVA - PROPERTY DAMAGE ONLY SURFACE DAMAGE MECHANICAL EQUIPMENT STRUCK WHILE PARKED DAMAGE TO PROPERTY DUE TO PLANTS OTHER POLICE MISCONDUCT CLAIMANT HIT FOREIGN OBJECT ON ROAD FALL DOWN - PIPES/BOLTS EXCESSIVE FORCE/SERIOUS EXCESSIVE FORCE/MINOR 44 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CDOT WATER S&S POLICE POLICE POLICE S&S S&S POLICE S&S FIRE S&S S&S ANIMAL CONTROL S&S POLICE S&S FIRE S&S S&S CDOT POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE FIRE S&S S&S POLICE POLICE POLICE WATER FIRE POLICE CDOT WATER S&S S&S POLICE S&S POLICE CDOT CDOT POLICE POLICE SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 21-Jul-08 21-Jul-08 21-Jul-08 21-Jul-08 21-Jul-08 21-Jul-08 21-Jul-08 21-Jul-08 21-Jul-08 21-Jul-08 21-Jul-08 21-Jul-08 21-Jul-08 21-Jul-08 21-Jul-08 22-Jul-08 23-Jul-08 23-Jul-08 24-Jul-08 24-Jul-08 24-Jul-08 24-Jul-08 24-Jul-08 24-Jul-08 24-Jul-08 24-Jul-08 24-Jul-08 24-Jul-08 24-Jul-08 24-Jul-08 25-Jul-08 25-Jul-08 30-Jul-08 30-Jul-08 30-Jul-08 30-Jul-08 30-Jul-08 30-Jul-08 30-Jul-08 30-Jul-08 30-Jul-08 30-Jul-08 1-Aug-08 5-Aug-08 5-Aug-08 5-Aug-08 7-Aug-08 8-Aug-08 8-Aug-08 8-Aug-08 Prepared 02.09.2009 CASE # 07 M1 301895 08 C 290 182-A00235-1 182-A00719-1 182-A00790-1 182-A00790-2 182-A00903-1 182-A01104-3 182-A01519-1 182-A01648-1 182-A01842-1 182-A01964-1 182-A00320-1 182-A00435-1 182-A00473-1 182-A00670-1 182-A00670-1 182-A01539-1 182-A01836-1 182-A02223-1 182-A02298-1 04 L 13151 05 C 3648 05 L 14695 05 L 5824 05 L 6916 06 C 2745 06 C 5108 06 L 11335 06 L 3611 06 L 6698 07 C 2140 07 C 2345 07 C 2464 07 C 3321 07 C 3675 07 M1 600978 08 C 1126 08 C 1646 08 C 2 08 C 2051 08 C 316 08 C 618 08 C 648 08 C 928 08 L 4217 08 M1 11327 08 M1 12250 08 M1 13376 08 M1 13960 PAYEE GAYHEART, DOROTHY POWELL, JAMES AND SMITH, SHATONYA LELARAE FAULKNER BERNICE SNYDER CLOYTEE PHILLIPS CORNELIUS COLLINS CYNTHIA HOYTE PEDRO SALGADO ANNA COAKLEY IWONA TARANOWSKAPER JUDITH KIRMAN MIGUEL BARRETO PEOPLE'SENERGY PEOPLE'SENERGY PEOPLE'SENERGY DELORES THAMES DELORES THAMES CATHOLICBISHOP CHG DOROTHY JOHNSON ANGEL HSIAO CHRISTY RANKENS LEWIS, SHERMAN AND LEWIS, FAYE RIVERA, JUAN HERNANDEZ, DAVID BROOKS, ARLETHA GORDON, WILLIAM AS SPECIAL ADMIN. OF ESTATE OF GONZALEZ,GENEVIEVE DECEASED PHILLIPS,JASMIN ROSARIO, ISAAC RICE, GUDRUN L. JONES, RUTHIE ANN BALTHAZAR, JOAN ROBINSON, BURNEY WILLIAMS, CURTIS HAGGARD,TISHA AND HAGGARD,MAURICE DURDEN-BEY, MARCUS AZONDJAGNI, COMLAN THE PEOPLES GAS LIGHT AND COKE COMPANY BROWN, IESHIA RINEY, LACY CUNNINGHAM, ROBIN WILLIAMS, DONALD BROWN, JULIUS N. STEWART, KIM HANNAH, LATASHA WALKER, TERRY O'CONNOR, EDWARD RYAN STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O AYALA,JOSE A. PROGRESSIVE HALCYON INS. CO. A/S/O BACH, ANNE STATE FARM MUTUAL AUTOMOBILE INS. CO. A/S/O KIRK, DAN A. AMERICAN FAMILY INSURANCE CO. A/S/O WEDDINGTON, WAYNE h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 2,750 40,000 0 0 0 0 2,500 10,000 181 1,083 1,447 1,669 1,941 382 395 0 3,000 7,835 10,000 179 100 45,000 8,500 84,500 460,000 20,000 72,500 65,000 600 8,000 40,000 3,000 8,500 87,000 2,500 5,000 6,572 3,000 2,500 5,000 21,000 19,000 22,500 9,500 7,000 14,221 6,052 1,097 1,773 1,217 FEES & COSTS ($) 0 0 11,874 2,357 11,226 7,809 0 0 0 0 0 0 0 0 0 229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PRIMARY CAUSE FALL DOWN - SIDEWALK EXCESSIVE FORCE/SERIOUS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DUE TO PLANTS DAMAGE TO PROPERTY DUE TO PLANTS WATER DAMAGE OR FLOODING REAR-ENDED CLAIMANT DAMAGE TO PROPERTY DUE TO PLANTS SIDESWIPE COLLISION STRUCK WHILE PARKED BACKING OR ROLLING BACK DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD COLLIDED WITH FIXED OBJECT WATER DAMAGE OR FLOODING SURFACE DAMAGE MECHANICAL EQUIPMENT SURFACE DAMAGE MECHANICAL EQUIPMENT FALL DOWN - STREET FALSE ARREST FALL DOWN - CONSTRUCITON SITE MVA - CITY VEHICLE FALL DOWN - CROSSWALK EXTENDED DETENTION/MALICIOUS PROSECUTION EXCESSIVE FORCE/MINOR FALL DOWN - SIDEWALK FALL DOWN - SIDEWALK FALL DOWN - PIPES/BOLTS FALSE ARREST EXTENDED DETENTION/MALICIOUS PROSECUTION FALSE ARREST EXCESSIVE FORCE/MINOR FALSE ARREST MVA - PROPERTY DAMAGE ONLY EXCESSIVE FORCE/MINOR FALSE ARREST FALSE ARREST EXTENDED DETENTION/MALICIOUS PROSECUTION FALSE ARREST EXCESSIVE FORCE/SERIOUS FALSE ARREST EXCESSIVE FORCE/MINOR VEHICLE DAMAGE/LOSS POUND MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY PROPERTY DAMAGE - STREET CONDITION 45 of 56 CITY DEPARTMENT INVOLVED DISPOSITION CDOT POLICE POLICE POLICE S&S S&S WATER POLICE CDOT CDOT S&S WATER WATER WATER SEWERS CDOT CDOT S&S WATER S&S S&S CDOT POLICE WATER POLICE CDOT POLICE POLICE CDOT CDOT CDOT POLICE POLICE POLICE POLICE POLICE S&S POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE S&S POLICE WATER POLICE WATER SETTLEMENT SETTLEMENT CONSULTANT CONSULTANT CONSULTANT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 8-Aug-08 8-Aug-08 11-Aug-08 11-Aug-08 11-Aug-08 11-Aug-08 11-Aug-08 11-Aug-08 11-Aug-08 11-Aug-08 11-Aug-08 11-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 12-Aug-08 Prepared 02.09.2009 CASE # 08 M1 14068 182-A00298-1 182-A01587-1 182-A01793-1 07 C 2799 07 C 4043 07 C 6024 07 C 6139 07 C 6880 08 C 1058 08 C 36 08 C 380 08 C 625 182-A01765-1 182-A02297-1 05 L 14642 06 C 1221 06 L 509 06 L 5339 07 C 3830 07 C 5910 07 C 6013 07 C 7054 08 C 1475 08 C 233 08 C 429 08 M1 11301 08 M1 14886 182-A01021-1 182-A01954-1 182-A01954-1 182-A01993-1 182-A02344-1 182-A02347-1 182-A01710-1 182-A02407-1 02 C 4690 03 L 7656 07 C 1569 07 C 3818 07 C 5375 07 C 6291 08 M1 10212 08 M1 12888 05 C 6745 05 C 6745 05 C 6745 182-A02203-1 182-A02407-1 182-A01261-1 PAYEE ALLSTATE INSURANCE CO. A/S/O MENDOZA, LUIS JOHN COLON WALI KARIM ZEOLA HORTON JOHNSON, FRANSHAN ON BEHALF OF DEMETRIUS BRAUSCH, ERIC ROBINSON, RICKY WATERS, DERRICK WHEELER, KIMON AND HARRIS, DEMETRIUS, CHRISTOPHER HUFF, JOE AND JONES, HAZEL THOMAS, DEWAYNE GUTMAN, ERIC BADZOVIC, ADNAN NOEMY LANDAVENDI MAGALENE MASSEY ROBINSON, DORIS MCPHERSON, HARRIETTE B. MARTINEZ, ETELVINA ADAMS, YVETTE CURTIS, STANLEY BLACKWELL, ANDREA ADMIN. OF BLACKWELL, DANIEL LOVETT, RICARDO WILLIAMS, JEFFREY TELL, ROBERT BROWN, EUGENE GREEN, STERLING STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O WASHINGTON, CHARLIE E. ALLSTATE INSURANCE CO.A/S/O THOMPSON, MARY LOIS BRASWELL MATT DALTON MATT DALTON OTIS FOX DEBBIE MAJCHSZAK RYAN MINOR DERRICK MITCHELL ROBERT DIXON HARRIS, RONALD WHITE,BILL, ENGLISH, OTIS AND GRAY, ROLAND JONES, ANTHONY M.,WOO,WILSON,C.,GUEVARRA,A. AND GALLAGER, M. THOMPSON, RON WALTERS, ANTHONY STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O WOODWARD, DANIELLE PROGRESSIVE HALCYON INSURANCE CO. A/S/O COBBINS, JENNIFER LOEVY AND LOEVY COFFIE, COPREZ JOHN HANCOCK ASSIGNMENT COMPANY GENEVIEVE PAPILLI ROBERT DIXON SHALON WEBB h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 2,371 0 113 35 25,000 5,500 9,000 8,000 12,500 10,000 12,500 16,000 7,500 180 0 50,000 99,000 15,000 308,750 3,000 6,500 70,000 6,000 25,000 9,000 4,000 3,138 1,246 0 -445 445 90 688 1,154 -597 1,302 10,000 350,000 16,000 50,500 15,500 15,000 8,880 1,500 696,896 3,030,162 460,090 0 129 10,580 FEES & COSTS ($) 0 165 0 0 0 0 0 0 0 0 0 0 0 0 165 0 0 0 0 0 0 0 0 0 0 0 0 0 165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 PRIMARY CAUSE MVA - PROPERTY DAMAGE ONLY DAMAGE TO PROPERTY DURING OPERATIONS CLAIMANT HIT FOREIGN OBJECT ON ROAD CLAIMANT HIT FOREIGN OBJECT ON ROAD FALSE ARREST FALSE ARREST EXCESSIVE FORCE/MINOR FALSE ARREST EXCESSIVE FORCE/MINOR FALSE ARREST FALSE ARREST OTHER POLICE MISCONDUCT EXCESSIVE FORCE/MINOR CLAIMANT HIT FOREIGN OBJECT ON ROAD DAMAGE TO PROPERTY DURING OPERATIONS FALL DOWN - CURB SEXUAL HARASSMENT MVA - PEDESTRIAN MVA - CITY VEHICLE EXCESSIVE FORCE/MINOR FALSE ARREST EXTENDED DETENTION/MALICIOUS PROSECUTION EXTENDED DETENTION/MALICIOUS PROSECUTION FALSE ARREST EXTENDED DETENTION/MALICIOUS PROSECUTION FALSE ARREST MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY WATER DAMAGE OR FLOODING SURFACE DAMAGE MECHANICAL EQUIPMENT SURFACE DAMAGE MECHANICAL EQUIPMENT DAMAGE TO PROPERTY DUE TO PLANTS ANIMAL LOSS-ALL TYPES SURFACE DAMAGE MECHANICAL EQUIPMENT CLAIMANT HIT FOREIGN OBJECT ON ROAD SURFACE DAMAGE MECHANICAL EQUIPMENT EXCESSIVE FORCE/MINOR MALICIOUS PROSECUTION/EXTENDED DETENTION EXTENDED DETENTION/MALICIOUS PROSECUTION FALSE ARREST EXCESSIVE FORCE/SERIOUS FALSE ARREST MVA - PROPERTY DAMAGE ONLY PROPERTY DAMAGE - OTHER OTHER POLICE MISCONDUCT OTHER POLICE MISCONDUCT OTHER POLICE MISCONDUCT DAMAGE TO PROPERTY DUE TO PLANTS SURFACE DAMAGE MECHANICAL EQUIPMENT INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD 46 of 56 CITY DEPARTMENT INVOLVED DISPOSITION FIRE POLICE CDOT CDOT POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE CDOT POLICE CDOT S&S POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE FLEET MANAGEMENT WATER WATER S&S S&S S&S ANIMAL CONTROL S&S CDOT S&S POLICE POLICE POLICE POLICE POLICE POLICE POLICE S&S POLICE POLICE POLICE S&S S&S POLICE SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT VERDICT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT VERDICT VERDICT VERDICT CONSULTANT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 12-Aug-08 14-Aug-08 14-Aug-08 14-Aug-08 15-Aug-08 15-Aug-08 15-Aug-08 15-Aug-08 15-Aug-08 15-Aug-08 15-Aug-08 15-Aug-08 15-Aug-08 21-Aug-08 21-Aug-08 22-Aug-08 22-Aug-08 22-Aug-08 22-Aug-08 22-Aug-08 22-Aug-08 22-Aug-08 22-Aug-08 22-Aug-08 22-Aug-08 22-Aug-08 22-Aug-08 22-Aug-08 25-Aug-08 26-Aug-08 26-Aug-08 26-Aug-08 26-Aug-08 26-Aug-08 27-Aug-08 27-Aug-08 27-Aug-08 27-Aug-08 27-Aug-08 27-Aug-08 27-Aug-08 27-Aug-08 27-Aug-08 27-Aug-08 29-Aug-08 29-Aug-08 29-Aug-08 2-Sep-08 2-Sep-08 3-Sep-08 Prepared 02.09.2009 CASE # PAYEE 182-A01358-2 182-A01449-1 182-A01498-1 182-A01521-1 182-A01526-1 182-A01590-1 182-A01657-1 182-A01710-1 182-A01744-1 182-A01745-1 182-A01756-1 200 PERSHINGLLC GERALD SWEENEY CIRO LOMBARDO PAUL RUBIO ALFREDO VARGAS JOSEPH FREY VINCENT KUCICH DERRICK MITCHELL MICHAEL SIEGEL RUBIN OFMANN KINGA ZELA 182-A01764-1 182-A01774-1 182-A01796-1 182-A01825-1 182-A01828-1 182-A01857-1 182-A01862-1 182-A01887-1 182-A01924-1 182-A01933-1 182-A02028-1 182-A02042-1 182-A02200-2 182-A02200-2 182-A02297-1 182-A02465-1 04 C 6868 06 L 750 07 C 2064 07 C 2709 07 C 5294 07 C 6494 07 C 7168 08 C 2671 08 M1 13811 08 M1 15584 08 M1 17415 05 C 2077 07 C 2060 08 C 1104 08 C 529 182-A01361-1 182-A02324-1 182-A00957-1 182-A02119-1 182-A02172-1 182-A02253-1 182-A02411-1 JEFF ROBERSON MARCELINO ORTIZ TABB LEMONS ANTOINE BUTLER RAFAEL TREJO JAMES WRIGHT DAVID MALONE ROSTISLAV PUKSHANSKY TORRIS GATHRIGHT PULLIAMDARRELL KASBEARTRANSPORT THOMAS GRAZEBROOK FESTUS ONUSELOGU FESTUS ONUSELOGU MAGALENE MASSEY JASON TANENBAUM DEFIBAUGH, IAN AND SCHNEIDER, MICHAEL FAVELA, ROSALINDA ATKINS, WILLIAM AND WATKINS, LATHAM CESAK, JAMES MICKLES, ADONIS SMITH, ELLIS TINO MORRIS, CURTIS ADAMS, KWAME STATE FARM MUTUAL AUTOMOBILE INS. CO. A/S/O KAROLCZAKKOPIER KATHERINE ALLSTATE INSURANCE CO. A/S/O ZYCHOWSKI, WOJCIECH WEINER, LAWRENCE JAY SEBASTIAN, THOMAS LOMAX, L.,WARE,KEVIANNE.,TOLLIVER,J.,PHILLIPS,N.,LOMAX,D.,PICKENS,N.,FORD,P., & TUR MOSHA, HAPPY CERVANTES, JORGE DESERAY FRANKLIN YVONNE STEELE SUSAN HUMPHREY JOSEPHINE PIPES CURTIS BELL MARVELOUS ROSALES MICHAEL JOHNSON h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) FEES & COSTS ($) PRIMARY CAUSE 10,587 1,200 926 1,260 2,016 2,920 560 597 3,138 1,000 3,689 0 0 0 0 0 0 0 0 0 0 0 1,000 0 1,091 467 0 1,133 717 3,746 250 939 3,095 0 2,023 0 2,235 55 100,000 28,020 8,500 150,000 12,000 5,000 26,000 4,750 3,203 2,452 1,035 40,000 60,000 15,500 15,000 0 0 380 425 469 806 0 0 5,736 0 0 3,950 0 0 0 0 0 0 2,953 0 3,513 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 385 515 0 0 0 0 165 INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD CLAIMANT HIT FOREIGN OBJECT ON ROAD CLAIMANT HIT FOREIGN OBJECT ON ROAD SIDESWIPE COLLISION CLAIMANT STRUCK BY FALLING OR FLYING OBJ SIDESWIPE COLLISION CLAIMANT HIT FOREIGN OBJECT ON ROAD CLAIMANT HIT FOREIGN OBJECT ON ROAD BACKING OR ROLLING BACK CLAIMANT HIT FOREIGN OBJECT ON ROAD REAR-ENDED CLAIMANT CLAIMANT HIT FOREIGN OBJECT ON ROAD DAMAGE TO PROPERTY DURING OPERATIONS CLAIMANT HIT FOREIGN OBJECT ON ROAD CLAIMANT HIT FOREIGN OBJECT ON ROAD DAMAGE TO PROPERTY DURING OPERATIONS CLAIMANT HIT FOREIGN OBJECT ON ROAD CLAIMANT HIT FOREIGN OBJECT ON ROAD BACKING OR ROLLING BACK CLAIMANT HIT FOREIGN OBJECT ON ROAD CLAIMANT HIT FOREIGN OBJECT ON ROAD SIDESWIPE COLLISION DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DUE TO PLANTS DAMAGE TO PROPERTY DUE TO PLANTS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS MALICIOUS PROSECUTION/EXTENDED DETENTION MVA - CITY VEHICLE REVERSE CONVICTION EXCESSIVE FORCE/SERIOUS EXCESSIVE FORCE/MINOR FALSE ARREST EXTENDED DETENTION/MALICIOUS PROSECUTION FALSE ARREST MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY TITLE VII RETALIATION FALSE ARREST FALSE ARREST EXCESSIVE FORCE/MINOR REAR-ENDED CLAIMANT STRUCK WHILE PARKED WATER DAMAGE OR FLOODING COLLIDED WITH FIXED OBJECT DAMAGE TO PROPERTY DURING OPERATIONS INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD DAMAGE TO PROPERTY DURING OPERATIONS 47 of 56 CITY DEPARTMENT INVOLVED DISPOSITION POLICE CDOT CDOT FLEET MANAGEMENT S&S S&S CDOT CDOT POLICE CDOT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT POLICE CDOT POLICE CDOT CDOT POLICE CDOT CDOT S&S CDOT CDOT FIRE POLICE S&S S&S POLICE POLICE POLICE S&S POLICE POLICE POLICE POLICE POLICE POLICE FLEET MANAGEMENT POLICE CDOT BUILDINGS POLICE POLICE POLICE S&S POLICE WATER S&S POLICE POLICE WATER SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT VERDICT VERDICT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT DATE TO COMPTROLLER 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 3-Sep-08 4-Sep-08 4-Sep-08 4-Sep-08 4-Sep-08 4-Sep-08 4-Sep-08 4-Sep-08 4-Sep-08 4-Sep-08 8-Sep-08 9-Sep-08 9-Sep-08 9-Sep-08 9-Sep-08 10-Sep-08 10-Sep-08 12-Sep-08 12-Sep-08 12-Sep-08 12-Sep-08 12-Sep-08 Prepared 02.09.2009 CASE # 182-A02547-1 182-A02552-1 182-A01720-1 182-A99999-1 05 C 6801 05 L 13454 05 L 3160 05 M1 304947 06 C 5168 06 C 5418 07 C 1213 07 C 1966 07 C 2649 07 C 5256 07 C 6556 08 C 149 08 C 1526 08 C 1970 08 C 2962 08 C 523 08 C 535 08 L 4774 08 M1 10858 08 M1 12011 011-022480-1 182-A00837-1 182-A01201-1 182-A01503-1 182-A01503-2 182-A01645-1 182-A01752-1 182-A01784-1 182-A01792-1 182-A01877-1 182-A01928-1 182-A01963-1 182-A02097-1 182-A02130-1 182-A02152-1 182-A02172-1 182-A02267-1 182-A02268-1 182-A02363-1 182-A02396-1 182-A02400-1 182-A02646-1 182-A02646-1 182-A02730-1 06 C 4200 06 L 6669 PAYEE FRANK TOVAR LENORE BEDAR CARLSON MINTAH CRAWFORD & COMPANY BURT, MARSHALL EDMONDS, COREY LAPORTA, SANDRA BELL, DANIEL JACKSON, ANDREW TAYLOR, DONTA WILLIAM, EASLEY KENT, EMANUEL DURADES, SARAH AND POZUELOS, MARIO MOUNJI, SARKIS POLICKY, ROBERT TURNER, SAMUEL JOHNSON, KEITH SUTTON, JELANI MARSHALL, WILLIAM WILSON, RILWAN BURNS, RANDY COLE, DAMEON STATE FARM MUTUAL AUTOMOBILE INS. CO. A/S/O USSERY, LUCILLE STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O DAVIS, SUSAN ROBERT GABRYLEWICZ ROBERT SANMIGUEL STEVEN MOORE ALMA JAIMES JOSE MUNOZ JOSEPH LIENEMANN BELIA VERA WEST DIVISIONCONDO ASSOC TERRIS AMMONS SHARON WINCHELL RAZVAN BALDULESCU JUAN CISNEROS ADRIAN SILWA RONALD MOORE CLYDELL SMITH CURTIS BELL ALICIA PUSCHMANN ARMANDO CORREA DONNA RADTKE CAROLYN DOYLE ROBIN KRUML JANE MARKHAM JANE MARKHAM JOSE MALDONADO MCWILLIAMS, MAHDEE CARTER, KIMBERLY h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 0 0 511 45,624 0 6,500 27,900 10,000 22,000 30,000 3,000 10,000 6,500 17,000 5,000 11,000 10,000 32,500 3,500 5,000 7,500 25,000 5,357 4,872 0 1,540 8,000 4,542 5,573 2,000 0 2,037 1,000 1,716 2,210 2,374 2,144 1,313 3,910 0 1,114 463 1,433 0 0 1,357 0 820 22,000 1,000 FEES & COSTS ($) 858 165 0 0 28,719 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,209 0 0 0 0 0 9,246 0 0 0 0 0 0 0 0 226 0 0 0 800 136 0 125 0 0 0 PRIMARY CAUSE DAMAGE TO PROPERTY DURING OPERATIONS WATER DAMAGE OR FLOODING INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD SETTLEMENT AGREEMENT FOR PAYMENTS ON 3RD PARTY LIABILITY VIOLATION OF ADA, 42 U.S.C. SECTION 12203(A) FALSE ARREST FALL DOWN - SIDEWALK MVA - CITY VEHICLE EXCESSIVE FORCE/MINOR FALSE ARREST FALSE ARREST EXCESSIVE FORCE/MINOR FALSE ARREST OTHER POLICE MISCONDUCT OTHER POLICE MISCONDUCT FALSE ARREST EXTENDED DETENTION/MALICIOUS PROSECUTION FALSE ARREST EXTENDED DETENTION/MALICIOUS PROSECUTION EXTENDED DETENTION/MALICIOUS PROSECUTION EXCESSIVE FORCE/MINOR MVA - CITY VEHICLE MVA - PROPERTY DAMAGE ONLY PROPERTY DAMAGE - OTHER DAMAGE TO PROPERTY DURING OPERATIONS BACKING OR ROLLING BACK REAR-ENDED CLAIMANT REAR-ENDED CLAIMANT REAR-ENDED CLAIMANT STRUCK WHILE PARKED DAMAGE TO PROPERTY DURING OPERATIONS COLLIDED WITH FIXED OBJECT CLAIMANT HIT FOREIGN OBJECT ON ROAD STRUCK WHILE PARKED CLAIMANT HIT FOREIGN OBJECT ON ROAD CLAIMANT STRUCK BY FALLING OR FLYING OBJ CLAIMANT HIT FOREIGN OBJECT ON ROAD STRUCK WHILE PARKED STRUCK WHILE PARKED DAMAGE TO PROPERTY DURING OPERATIONS CLAIMANT HIT FOREIGN OBJECT ON ROAD CLAIMANT HIT FOREIGN OBJECT ON ROAD BACKING OR ROLLING BACK DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DUE TO PLANTS SIDESWIPE COLLISION SIDESWIPE COLLISION DAMAGE TO PROPERTY DUE TO PLANTS EXCESSIVE FORCE/SERIOUS FALL DOWN - CONSTRUCTION SITE 48 of 56 CITY DEPARTMENT INVOLVED DISPOSITION POLICE SEWERS S&S LAW HEALTH POLICE CDOT S&S POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE S&S POLICE S&S POLICE FLEET MANAGEMENT FLEET MANAGEMENT WATER POLICE S&S CDOT S&S CDOT S&S CDOT POLICE FIRE POLICE CDOT CDOT S&S POLICE S&S POLICE POLICE S&S POLICE CDOT CONSULTANT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SATISFACTION SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT CONSULTANT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 12-Sep-08 12-Sep-08 15-Sep-08 16-Sep-08 18-Sep-08 18-Sep-08 18-Sep-08 18-Sep-08 18-Sep-08 18-Sep-08 18-Sep-08 18-Sep-08 18-Sep-08 18-Sep-08 18-Sep-08 18-Sep-08 18-Sep-08 18-Sep-08 18-Sep-08 18-Sep-08 18-Sep-08 18-Sep-08 18-Sep-08 19-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 24-Sep-08 26-Sep-08 26-Sep-08 Prepared 02.09.2009 CASE # PAYEE PAYMENT AMOUNT ($) FEES & COSTS ($) PRIMARY CAUSE CITY DEPARTMENT INVOLVED DISPOSITION DATE TO COMPTROLLER 07 C 3958 07 C 4854 07 C 5276 07 C 5374 07 C 7077 07 L 13965 08 M1 11775 08 M1 15108 08 M1 15316 08 M1 15486 03 M1 305308 05 C 6801 05 M1 304619 06 L 10188 07 M1 11677 07 M1 301102 08 M1 14629 182-A01361-2 182-A02321-1 182-A02351-1 182-A02518-1 182-A02716-1 06 C 5159 182-A01519-1 03 M1 163345 04 L 14458 05 C 6745 SIGALA, FRANCISCO REED, KEVIN SAFFORD, ANTHONY ENGEL, DAVID SOBSCAK, CHRIS MCCLAIN, KRISTOPHER, MONTGOMERY, SHELLE AND MONTGOMERY, SHANA STATE FARM INSURANCE CO. A/S/O EDWARDS, JEANETTE STATE FARM INSURANCE CO.A/S/O CARY, DONNA STATE FARM INSURANCE CO. A/S/O JACKSON, CHARLES AMERICAN FAMILY INSURANCE CO. A/S/O ARANDA, EMILIO HABIBOVIC, ALMA AND POPOVIC, IGBALA SANCHEZ, GREGORY FREEMAN, DOREN WILLIAMS, WENDELL F. ALEXANDER, RANDY MCNAIR, RUBY AS PARENT OF SHERI, MON, CORDELL, CONTESSA AND LEANDREW STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O BIBBIANO, MICHELLE LAMONT WARE DAVID MEADOR ROBERT WILSON YESENIA HERNANDEZ SIKANDER KHAN SANDERS, SHONIQUE, AND MCKAY, RAKETA ANNA COAKLEY SWEDISH COVENANT HOSPITAL TEIXERIA, ANGELICA NEW YORK LIFE INSURANCE & ANNUITY CORPORATION 55,000 2,500 12,000 30,000 5,000 57,000 8,177 1,173 1,841 1,353 6,000 31,281 25,000 7,500 10,000 6,200 11,021 0 565 380 0 0 80,000 (181) 6,240 27,500 209,492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 173 0 0 125 150 0 0 0 0 0 EXCESSIVE FORCE/SERIOUS EXCESSIVE FORCE/SERIOUS EXCESSIVE FORCE/MINOR EXCESSIVE FORCE/MINOR EXTENDED DETENTION/MALICIOUS PROSECUTION MVA - CITY VEHICLE MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY MVA - CITY VEHICLE VIOLATION OF ADA, 42 U.S.C. SECTION 12203(A) FALL DOWN - MANHOLE FALL DOWN - SIDEWALK VEHICLE DAMAGE/LOSS POUND MVA - CITY VEHICLE MVA - PROPERTY DAMAGE ONLY REAR-ENDED CLAIMANT CLAIMANT HIT FOREIGN OBJECT ON ROAD CLAIMANT HIT FOREIGN OBJECT ON ROAD REAR-ENDED CLAIMANT INTER ACCIDENT-OUR UNIT TURNING LEFT FALSE ARREST DAMAGE TO PROPERTY DUE TO PLANTS UNKNOWN FALL DOWN - SIDEWALK OTHER POLICE MISCONDUCT POLICE POLICE POLICE POLICE POLICE WATER POLICE SPECIAL EVENTS FIRE POLICE POLICE HEALTH CDOT CDOT S&S POLICE POLICE S&S CDOT CDOT POLICE POLICE POLICE S&S BENEFITS CDOT POLICE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT CONSULTANT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT VERDICT 26-Sep-08 26-Sep-08 26-Sep-08 26-Sep-08 26-Sep-08 26-Sep-08 26-Sep-08 26-Sep-08 26-Sep-08 26-Sep-08 29-Sep-08 29-Sep-08 29-Sep-08 29-Sep-08 29-Sep-08 29-Sep-08 29-Sep-08 1-Oct-08 1-Oct-08 1-Oct-08 1-Oct-08 1-Oct-08 1-Oct-08 2-Oct-08 6-Oct-08 6-Oct-08 6-Oct-08 05 C 6745 05 L 12796 06 L 515 06 L 6755 07 C 4126 07 C 5270 07 C 6794 07 M1 303473 08 C 1879 08 C 2106 08 C 3195 08 C 4724 08 C 830 08 C 912 08 M1 11487 08 M1 14322 182-A01519-1 05 L 4098 07 C 4029 07 C 7285 182-A02908-1 182-A02769-1 METLIFE TOWER RESOURCES GROUP, INC. MILLER, WILLIAM MOORE, JEFFERY, CARTER, KENNETH AND MOORE, JEANETTE SERAFIN, BEVERLY OFFORD, TYRICE AND MYLES, FARIES SAENZ, RODOLFO BROWN, ARCHIE HOSKIN, JABARI AND SMITH, DOMINIQUE BAKER, ANDRE TOLBERT, GARRY WILLIAMS, SHANTIVIA DAVIS, SIRMONT AND COOKS, GAYLE FRAZIER, MARVIN LEWIS, MIA AND BOOKER, SHAWN AMERICAN HEARTLAND INSURANCE CO. A/S/O PATTON, DARNELL D. PATTON UNITED EQUITABLE INSURANCE CO. A/S/O JOHNSON, TIFFANY ANNA COAKLEY MOORE, CHANCEY CONTRERAS, DION OWENS, PATRICE REGINA VARDIR SUSIN GREENBERG 430,418 85,000 55,000 13,000 1,500 20,000 2,500 9,425 10,000 10,000 12,000 25,000 45,000 18,750 2,589 1,578 181 5,958 20,000 12,000 2,115 269 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER POLICE MISCONDUCT EXCESSIVE FORCE/SERIOUS PURSUIT OFFENDER ACCIDENT FALL DOWN - CROSSWALK EXCESSIVE FORCE/SERIOUS EXTENDED DETENTION/MALICIOUS PROSECUTION EXCESSIVE FORCE/MINOR MVA - CITY VEHICLE FALSE ARREST FALSE ARREST FALSE ARREST FALSE ARREST FALSE ARREST FALSE ARREST MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY DAMAGE TO PROPERTY DUE TO PLANTS OTHER POLICE MISCONDUCT FALSE ARREST FALSE ARREST INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD SURFACE DAMAGE MECHANICAL EQUIPMENT POLICE POLICE POLICE CDOT POLICE POLICE POLICE S&S POLICE POLICE POLICE POLICE POLICE POLICE POLICE S&S S&S POLICE POLICE POLICE POLICE S&S VERDICT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT 6-Oct-08 6-Oct-08 6-Oct-08 6-Oct-08 6-Oct-08 6-Oct-08 6-Oct-08 6-Oct-08 6-Oct-08 6-Oct-08 6-Oct-08 6-Oct-08 6-Oct-08 6-Oct-08 6-Oct-08 6-Oct-08 7-Oct-08 8-Oct-08 9-Oct-08 9-Oct-08 10-Oct-08 14-Oct-08 h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 49 of 56 Prepared 02.09.2009 CASE # 182-A02054-1 182-A02526-1 182-A02611-1 182-A02634-1 182-A02700-1 05 L 7682 05 M1 303683 06 L 9416 07 C 6146 07 C 6255 07 M1 302603 08 C 152 08 C 3243 08 C 3457 08 M1 11499 08 M1 15576 08 M1 16988 182-A01083-1 182-A01129-1 182-A01477-1 182-A01767-1 182-A01776-1 182-A01844-1 182-A01884-1 182-A01951-1 182-A02007-1 182-A02064-1 182-A02132-1 182-A02147-1 182-A02162-1 182-A02194-1 182-A02248-1 182-A02270-1 182-A02273-1 182-A02396-1 182-A02467-1 182-A02537-1 182-A02733-1 07 C 1306 07 C 6514 08 C 1495 08 C 631 182-A02880-1 01 C 9856 01 C 9856 05 L 8486 07 C 1060 07 C 303 07 C 5131 07 C 5913 PAYEE JOSEPH GOULD O O'HARE HILTON CHICAG ANTHONY EVANS STANLEY HILL ASHLEY KOSZTYA MILLSAP, WINNIE F. MCGLYN, SEAN PETERSON, KEITH A. WALKER, LAKESHA COLLINS, DERRICK PULLIAM, VALERIE FITZPATRICK, THEOPHILUS STOECKLIN, RICHARD AND PINDAI GONZALEZ, DANIEL AND SADA, NELSON JR. VELAZQUEZ, ANDRES STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O BERTONI, MARIE STATE FARM INSURANCE CO. A/S/O COLLINS, KIMBERLY C. ANN KROLITIS PETER RHODES RAFAEL RODRIGUEZ SCOTT FREEMAN LOUIS HAASE JIMMIE WOOTEN ZDZISLAW MAKA THOMAS MADDEN SIDNEY PENNEX PETER BERNSTEIN MARILYN PELEGRINO CLAUDE BARLOW NINA NAKHLA PHILLIP BODINET DENNIS SMITH DALISAY YORK OLIVIA GRISHAM CAROLYN DOYLE BONNIE MAINWARING JOSEPH FACULAK GLORIA RAZO SILVA, CRISTOBAL BEY-JACKSON, CLIFFORD WOODWARD, BRANDY MOSS, ERWIN SAM LUBBAT HUBBARD & O'CONNOR, LTD SHOENBERGER, ELISABETH KRAMER, DANIEL M. MCCLINTON, ANTONIO PATTY-SUGGS, CHYVONNE BAKER, VERNARD ATKINS, JEFFREY h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 853 0 185 182 0 7,500 5,500 20,000 6,700 20,000 8,500 15,000 20,000 75,000 23,000 6,303 951 0 0 4,193 1,958 3,500 1,300 2,176 7,664 2,055 9,805 1,869 0 2,220 1,124 3,265 5,071 1,849 4,000 1,154 0 0 50,000 20,000 10,500 15,000 0 0 0 30,000 35,500 40,000 15,000 25,000 FEES & COSTS ($) 0 165 0 0 165 0 0 0 0 0 364 0 0 0 0 0 0 165 12,632 0 0 0 0 0 0 0 0 0 3,359 0 0 0 0 0 0 0 165 125 0 0 0 0 165 7,140 5,461 0 0 0 0 0 PRIMARY CAUSE INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD BACKING OR ROLLING BACK DAMAGE TO PROPERTY DURING OPERATIONS SURFACE DAMAGE MECHANICAL EQUIPMENT DAMAGE TO PROPERTY DURING OPERATIONS FALL DOWN - STREET FALL DOWN - SIDEWALK FALL DOWN - SIDEWALK MALICIOUS PROSECUTION/EXTENDED DETENTION EXCESSIVE FORCE/SERIOUS MVA - CITY VEHICLE FALSE ARREST OTHER POLICE MISCONDUCT EXCESSIVE FORCE/MINOR WATER DAMAGE MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY WATER DAMAGE OR FLOODING DAMAGE TO PROPERTY DURING OPERATIONS SURFACE DAMAGE MECHANICAL EQUIPMENT CLAIMANT HIT FOREIGN OBJECT ON ROAD WATER DAMAGE OR FLOODING SIDESWIPE COLLISION CLAIMANT STRUCK BY FALLING OR FLYING OBJ REAR-ENDED CLAIMANT CLAIMANT HIT FOREIGN OBJECT ON ROAD REAR-ENDED CLAIMANT SIDESWIPE COLLISION DAMAGE TO PROPERTY DURING OPERATIONS SURFACE DAMAGE MECHANICAL EQUIPMENT STRUCK WHILE PARKED SIDESWIPE COLLISION STRUCK WHILE PARKED STRUCK WHILE PARKED DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DUE TO PLANTS BACKING OR ROLLING BACK BACKING OR ROLLING BACK FALSE ARREST EXCESSIVE FORCE/MINOR EXCESSIVE FORCE FALSE ARREST/EXCESSIVE FORCE CLAIMANT STRUCK AGAINST OBJECT TITLE VII RETALIATION TITLE VII RETALIATION OTHER POLICE MISCONDUCT FALSE ARREST FALSE ARREST FALSE ARREST EXTENDED DETENTION/MALICIOUS PROSECUTION 50 of 56 CITY DEPARTMENT INVOLVED DISPOSITION POLICE POLICE POLICE S&S FIRE WATER CDOT CDOT POLICE POLICE WATER POLICE POLICE POLICE WATER CDOT S&S CDOT POLICE S&S CDOT WATER S&S S&S S&S CDOT S&S S&S POLICE S&S FIRE CDOT CDOT POLICE POLICE S&S S&S LIBRARY POLICE POLICE POLICE POLICE WATER POLICE POLICE POLICE POLICE POLICE POLICE POLICE SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SATISFACTION SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 16-Oct-08 16-Oct-08 16-Oct-08 16-Oct-08 16-Oct-08 16-Oct-08 16-Oct-08 16-Oct-08 16-Oct-08 16-Oct-08 16-Oct-08 16-Oct-08 16-Oct-08 16-Oct-08 16-Oct-08 16-Oct-08 16-Oct-08 17-Oct-08 17-Oct-08 17-Oct-08 17-Oct-08 17-Oct-08 17-Oct-08 17-Oct-08 17-Oct-08 17-Oct-08 17-Oct-08 17-Oct-08 17-Oct-08 17-Oct-08 17-Oct-08 17-Oct-08 17-Oct-08 17-Oct-08 17-Oct-08 17-Oct-08 17-Oct-08 20-Oct-08 20-Oct-08 20-Oct-08 20-Oct-08 20-Oct-08 22-Oct-08 22-Oct-08 22-Oct-08 24-Oct-08 24-Oct-08 24-Oct-08 24-Oct-08 24-Oct-08 Prepared 02.09.2009 CASE # PAYEE PAYMENT AMOUNT ($) FEES & COSTS ($) PRIMARY CAUSE 07 C 6102 08 C 3296 08 C 3502 08 C 3869 08 C 3953 08 C 772 07 C 5277 08 C 1009 08 C 1863 08 C 3022 07 C 6195 08 M1 15019 182-A00918-1 182-A00919-1 182-A02255-1 182-A02700-1 182-A02881-1 05 L 14076 05 L 3335 05 L 9036 06 L 7109 06 M1 301368 06 M1 303578 07 C 4927 MC DANIEL GEORGE, MARION MACON, EDDIE DEAN, CARL MORTON, ADRIAN HALL, WILLIAM E. MORALES, ROBINSON CHAPARRO, JERRY PEREZ, FRANCISCO PASILLAS, SEVERO DIFFAY, BRENDA M. JORDAN, DORVAL AND WILKINS, BRITTANY STATE FARM FIRE & CASUALTY CO. A/S/O GREEN, LAVONDA JESUS JIMENEZ RYAN CARLOS VILLAGE OFOAK PARK ASHLEY KOSZTYA EVA MAE GRIFFIN BAKER, SHIRLEY L. SWANK, JANICE RAMIREZ, GILBERT ESPINO, NOE STEINBERG, ELAINE CASSIDY, SHARON GREENE, JOANNE 7,500 20,000 42,000 47,500 14,750 5,500 97,000 50,000 30,000 10,000 30,000 2,270 51,494 20,923 6,202 992 0 1,000 15,000 85,000 5,500 3,000 8,000 4,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165 0 0 0 0 0 0 0 07 C 6948 07 L 3491 08 C 1162 08 C 1187 08 C 2107 08 C 4021 08 C 556 08 M1 14871 08 M1 16993 182-A01963-1 182-A03047-1 07 C 5062 05 C 5940 05 C 5940 182-A01963-1 182-A03047-1 04 L 10024 06 C 5882 06 M1 300189 07 C 1483 07 C 932 08 C 218 08 C 2846 08 C 4366 08 C 554 EALY, DANIEL, GILLESPIE, MICHAEL AND JONES, DAVID PALMCRANTZ, EVA CECILIA CARILLO, OMAR HARRIS, NICHOLAS HARPER, ROBERT FERRELL, WILLARD JACKSON, TOMMY FARMER'S INSURANCE CO. A/S/O ABRAHAMS,GRAY AND AMY PROGESSIVE NORTHERN INSURANCE CO. A/S/O DZISSAH, DIANA JUAN CISNEROS TRACY MURRAY WYNN, DARNELL ARIAS, LILIA SOROKOSZ, MALGORZATA JUAN CISNEROS TRACY MURRAY TAYLOR, PHYLLIS ROBINSON, HENRY WILLIAMS, SONIA COTTON, CRYSTAL M. HOLDEN, MACEO TATE, JEROME PETERSON, SIDNEY GRANT, JAMES ANDREWS, DORIS AS GUARDIAN OF DAMAS, RODRIGUEZ DISABLED 37,500 15,000 9,000 7,500 7,500 5,000 30,000 16,649 1,307 (2,374) 1,173 28,500 100,000 200,000 2,374 152 90,000 100,000 200 5,000 43,000 99,000 11,000 18,000 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 OTHER POLICE MISCONDUCT EXCESSIVE FORCE/SERIOUS OTHER POLICE MISCONDUCT OTHER POLICE MISCONDUCT OTHER POLICE MISCONDUCT FALSE ARREST FALSE ARREST EXCESSIVE FORCE/SERIOUS EXCESSIVE FORCE/MINOR OTHER POLICE MISCONDUCT FALSE ARREST MVA - PROPERTY DAMAGE ONLY WATER DAMAGE OR FLOODING WATER DAMAGE OR FLOODING COLLIDED WITH FIXED OBJECT DAMAGE TO PROPERTY DURING OPERATIONS WATER DAMAGE OR FLOODING FALL DOWN - STREET FALL DOWN - SIDEWALK MVA - CITY VEHICLE EXCESSIVE FORCE/MINOR FALL DOWN - PARKWAY MVA - CITY VEHICLE FALSE ARREST FALSE ARREST OTHER POLICE MISCONDUCT FALSE ARREST FALSE ARREST FALSE ARREST FALSE ARREST FALSE ARREST WATER DAMAGE MISC. FALLING OBJECTS CLAIMANT STRUCK BY FALLING OR FLYING OBJ SURFACE DAMAGE MECHANICAL EQUIPMENT FALSE ARREST OTHER POLICE MISCONDUCT OTHER POLICE MISCONDUCT CLAIMANT STRUCK BY FALLING OR FLYING OBJ SURFACE DAMAGE MECHANICAL EQUIPMENT FALL DOWN - SIDEWALK EXTENDED DETENTION/MALICIOUS PROSECUTION MVA - CITY VEHICLE DISCRIMINATION AND RETALIATION OTHER POLICE MISCONDUCT EXCESSIVE FORCE/MINOR EXTENDED DETENTION/MALICIOUS PROSECUTION EXTENDED DETENTION/MALICIOUS PROSECUTION EXCESSIVE FORCE/MINOR 51 of 56 CITY DEPARTMENT INVOLVED DATE TO COMPTROLLER DISPOSITION POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE WATER WATER POLICE POLICE HOUSING CDOT CDOT POLICE POLICE CDOT FIRE POLICE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT 24-Oct-08 24-Oct-08 24-Oct-08 24-Oct-08 24-Oct-08 24-Oct-08 29-Oct-08 29-Oct-08 29-Oct-08 29-Oct-08 31-Oct-08 31-Oct-08 3-Nov-08 3-Nov-08 3-Nov-08 3-Nov-08 3-Nov-08 4-Nov-08 4-Nov-08 4-Nov-08 4-Nov-08 4-Nov-08 4-Nov-08 4-Nov-08 POLICE POLICE POLICE POLICE POLICE POLICE POLICE WATER S&S S&S S&S POLICE POLICE POLICE S&S S&S CDOT POLICE POLICE HEALTH POLICE POLICE POLICE POLICE POLICE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SATISFACTION SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT 4-Nov-08 4-Nov-08 4-Nov-08 4-Nov-08 4-Nov-08 4-Nov-08 4-Nov-08 4-Nov-08 4-Nov-08 5-Nov-08 5-Nov-08 5-Nov-08 7-Nov-08 7-Nov-08 10-Nov-08 10-Nov-08 10-Nov-08 10-Nov-08 10-Nov-08 10-Nov-08 10-Nov-08 10-Nov-08 10-Nov-08 10-Nov-08 10-Nov-08 Prepared 02.09.2009 CASE # 08 C 654 182-A02805-1 05 L 8770 07 M1 20714 07 M1 300303 08 M1 112197 08 M1 13385 06 L 5719 06 M1 303037 08 M1 126342 01 C 1753 03 C 8289 07 C 2760 07 C 4383 07 C 4991 07 C 5841 07 C 6587 07 C 6587 08 C 1144 08 C 1604 08 C 2539 08 C 915 182-A00867-1 182-A00883-1 182-A00884-1 182-A00886-1 182-A00887-1 182-A00889-1 182-A00890-1 182-A00914-1 182-A00942-1 182-A00943-1 182-A00945-1 182-A00946-1 182-A00987-1 182-A00988-1 182-A00989-1 182-A01009-1 182-A01013-1 182-A01022-1 182-A01138-1 182-A01183-1 182-A01273-1 182-A01395-1 182-A01520-1 182-A01555-1 182-A01618-1 182-A01700-1 182-A01874-1 182-A02266-1 PAYEE MYLES, PATRICK WILFRED III WINGFRED ROGERS, JOANNE AT & T ILLINOIS REYES, MIGUEL KLING, ANDREW AND BLUTH, ELYSE CINCINNATI INSURANCE CO. A/S/O SEWELL MOTOR EXPRESS HOLLOWAY, LUTICIA DUCKMANTON, RAYMOND ALLSTATE INSURANCE CO. A/S/O GREEN-WHITEHEAD, ERMA KUNZ, JEREMY JACKSON, RACHELLE KMEIC, SCOTT F. DEAN, TERRY, WADDELL, IVORY AND LEGAL GUARDIANS OF WADDELL, J.,& YARELLY & LO MARTIN, TERRY BECK, RICHARD COUNCIL ON AMERICAN-ISLAMIC RELATIONS CHICAGO CHAPTER MOHAMMAD, ALA BOOSE, TIMOTHY WATSON, JAMES BOWDEN, JAMES WHITE, LAVANCE PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS LILLIAN BROWN PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS JOESPH PECORARO RITA MIKOLAJCZYK PEOPLE'SGAS GUADALUPE LOPEZ DANNY MIRKOVIC CHANEL BROWN TITO MERCADO TAMI PAHIGIANIS LOUISE EDWARDS MARCIA TAYLOR DANA PETKUNAS h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 7,500 0 100,000 9,445 4,000 7,800 3,250 13,000 26,000 5,000 24,848 0 35,000 30,000 78,500 15,000 2,480 1,220 10,000 15,000 25,000 30,000 500 500 257 594 994 1,660 417 1,500 1,152 1,196 986 524 919 321 480 295 800 500 928 250 1,000 0 7,154 2,052 1,197 0 2,819 625 FEES & COSTS ($) 0 366 0 0 0 0 0 0 0 0 0 425,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,227 0 0 0 1,251 0 0 PRIMARY CAUSE EXCESSIVE FORCE/MINOR CLAIMANT HIT FOREIGN OBJECT ON ROAD FALL DOWN - CURB DAMAGE TO CABLE FALL DOWN - SIDEWALK WATER DAMAGE MVA - IMPROPER SIGN EXCESSIVE FORCE/SERIOUS FALL DOWN - SIDEWALK MVA - PROPERTY DAMAGE ONLY EXCESSIVE FORCE/MINOR EXTENDED DETENTION/MALICIOUS PROSECUTION EXCESSIVE FORCE/MINOR OTHER POLICE MISCONDUCT OTHER POLICE MISCONDUCT OTHER POLICE MISCONDUCT TITLE VII DISCRIMINATION TITLE VII DISCRIMINATION FALSE ARREST OTHER POLICE MISCONDUCT EXCESSIVE FORCE/MINOR FALSE ARREST DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS CLAIMANT STRUCK BY FALLING OR FLYING OBJ DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS WATER DAMAGE OR FLOODING WATER DAMAGE OR FLOODING DAMAGE TO PROPERTY DURING OPERATIONS OPERATIONS DAMAGED UTIL LINES-UNDERGRND DAMAGE TO PROPERTY DURING OPERATIONS INTER ACCIDENT-OUR UNIT TURNING LEFT SIDESWIPE COLLISION CLAIMANT HIT FOREIGN OBJECT ON ROAD DAMAGE TO PROPERTY DURING OPERATIONS STRUCK WHILE PARKED CLAIMANT HIT FOREIGN OBJECT ON ROAD 52 of 56 CITY DEPARTMENT INVOLVED DISPOSITION POLICE CDOT CDOT SEWERS CDOT WATER CDOT POLICE CDOT POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE WATER WATER WATER WATER WATER WATER CDOT S&S SEWERS WATER WATER CDOT CDOT CDOT CDOT WATER WATER WATER WATER WATER BUILDINGS POLICE POLICE POLICE CDOT POLICE FIRE CDOT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT VERDICT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 10-Nov-08 13-Nov-08 13-Nov-08 13-Nov-08 13-Nov-08 13-Nov-08 13-Nov-08 14-Nov-08 14-Nov-08 14-Nov-08 17-Nov-08 17-Nov-08 17-Nov-08 17-Nov-08 17-Nov-08 17-Nov-08 17-Nov-08 17-Nov-08 17-Nov-08 17-Nov-08 17-Nov-08 17-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 Prepared 02.09.2009 CASE # PAYEE 182-A02272-1 182-A02278-1 182-A02281-1 182-A02334-1 182-A02336-1 182-A02360-1 182-A02362-1 182-A02364-1 182-A02400-1 182-A02644-1 182-A02686-1 182-A02716-1 182-A02764-1 182-A02797-1 182-A02880-1 182-A02886-1 182-A03007-1 182-A03007-1 06 C5903 182-A01646-1 182-A02026-1 182-A02270-1 182-A02379-1 182-A02856-1 182-A02791-1 182-A03095-1 05 L 8563 06 C 2670 06 L 11126 06 L 8324 07 C 4896 07 C 6845 07 L 5210 08 C 102 KATHLEEN STEIMEL HEISNERENTERPRISES DIANE GIARRIZZO EARL COLLINS THERESA HUGHES STEPHANIE SMITH CATHERINE WENDEL ANDREW JETER ROBIN KRUML ASSEL BIYASHEVA MARGARITA ALISAUSKIENE SIKANDER KHAN ERNEST BARNES KATHERINE GIANNAKOUROS SAM LUBBAT JOANISE HYPOLITE MAHMOUD SHABEHPOUR MAHMOUD SHABEHPOUR ROBINSON, DEBRA,DEBBIE,RICE,ALICIA,RICE, ANTHONY AND MUNDANE, ARTIECE MICHAEL JONES TERRI ALBERT DALISAY YORK GARY MICHALS LARRY NOVAK JENNIFER HENLEY JOHNNIE-MAE MCDOUGLE HACKBARTH, GEORGE, E. LOCKETT, CLEODIS,A/K/A THOMAS, JR. BOOKER JACKSON, BELINDA SPEC. ADMIN. OF BOSTON, CARRIE DECEASED LAHEY, CHRISTOPHER KLAVANOWITCH, LILLIAN FLORES, DAVID ONDREJKO, MICHAEL KERNAGHAN, SANDRA 08 C 1600 08 C 2063 08 C 2387 08 C 2535 08 C 2868 08 C 2869 08 C 534 08 C 662 08 L 50590 08 M1 13994 08 M1 16065 08 M1 16093 08 M1 16286 08 M1 300453 182-A02203-1 COLUNGA, VICTOR ROBERTS, DARRYL TRICE, RODERICK WARD, REGINALD SMITH, SIMIKO WINDER, LANEER GREEN, EDGAR MOORE, DEON JOHNSON, MICHAEL PROGRESSIVE INSURANCE CO. A/S/O MUSA, MICHELLE STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O MITA, DAVID G. ALLSTATE INSURANCE COMPANY A/S/O KHANO, ALMASY THE PEOPLES GAS LIGHT AND COKE COMPANY AVENDANO, ROSA AND MARTINEZ, CARMEN GENEVIEVE PAPILLI h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) FEES & COSTS ($) 1,407 6,711 695 3,776 1,178 1,965 2,723 3,788 2,132 2,639 2,200 3,940 500 0 1,600 2,025 4,156 0 80,000 0 202 0 375 480 0 189 25,000 650 750,000 100,000 14,000 7,500 7,500 8,000 0 0 0 0 0 0 0 0 0 0 0 0 0 165 0 0 0 165 0 165 0 130 0 0 125 0 0 0 0 0 0 0 0 0 10,000 5,000 5,000 3,000 15,000 12,500 22,000 45,000 7,500 2,609 6,382 1,635 6,459 7,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165 PRIMARY CAUSE INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD OTHER UNATTENDED-ROLLED INTO CLAIMANT INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD CLAIMANT HIT FOREIGN OBJECT ON ROAD CLAIMANT HIT FOREIGN OBJECT ON ROAD STRUCK WHILE PARKED INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD DAMAGE TO PROPERTY DUE TO PLANTS INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD SURFACE DAMAGE MECHANICAL EQUIPMENT INTER ACCIDENT-OUR UNIT TURNING LEFT DAMAGE TO PROPERTY DURING OPERATIONS COLLIDED WITH FIXED OBJECT CLAIMANT STRUCK AGAINST OBJECT BACKING OR ROLLING BACK DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS OTHER POLICE MISCONDUCT COLLIDED WITH FIXED OBJECT CLAIMANT STRUCK BY FALLING OR FLYING OBJ STRUCK WHILE PARKED SURFACE DAMAGE MECHANICAL EQUIPMENT DAMAGE TO PROPERTY DUE TO PLANTS INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD DAMAGE TO PROPERTY DURING OPERATIONS FALL DOWN - SIDEWALK EXCESSIVE FORCE/MINOR MVA - PEDESTRIAN FALL DOWN - CONSTRUCITON SITE EXCESSIVE FORCE FALSE ARREST MVA - CITY VEHICLE OTHER POLICE MISCONDUCT EXCESSIVE FORCE/MINOR FALSE ARREST FALSE ARREST FALSE ARREST FALSE ARREST FALSE ARREST EXTENDED DETENTION/MALICIOUS PROSECUTION FALSE ARREST WRONGFUL DEMOLITION MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY DAMAGE TO CABLE MVA - CONSTRUCTION SITE DAMAGE TO PROPERTY DUE TO PLANTS 53 of 56 CITY DEPARTMENT INVOLVED DATE TO COMPTROLLER DISPOSITION CDOT S&S S&S POLICE CDOT CDOT CDOT FLEET MANAGEMENT S&S POLICE S&S POLICE POLICE FLEET MANAGEMENT WATER S&S POLICE POLICE POLICE S&S S&S CDOT S&S S&S S&S POLICE CDOT POLICE FIRE WATER POLICE POLICE POLICE POLICE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT CONSULTANT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SATISFACTION SETTLEMENT 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 20-Nov-08 25-Nov-08 1-Dec-08 1-Dec-08 1-Dec-08 1-Dec-08 1-Dec-08 3-Dec-08 3-Dec-08 3-Dec-08 3-Dec-08 3-Dec-08 3-Dec-08 3-Dec-08 3-Dec-08 3-Dec-08 3-Dec-08 POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE BLDGS. POLICE S&S S&S SEWERS WATER S&S SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT 3-Dec-08 3-Dec-08 3-Dec-08 3-Dec-08 3-Dec-08 3-Dec-08 3-Dec-08 3-Dec-08 3-Dec-08 3-Dec-08 3-Dec-08 3-Dec-08 3-Dec-08 3-Dec-08 9-Dec-08 Prepared 02.09.2009 CASE # 182-A01180-1 182-A01184-1 182-A01256-1 182-A01257-1 182-A01259-1 182-A01389-1 182-A01390-1 182-A01646-1 182-A01646-1 182-A01727-1 182-A01757-1 182-A02149-1 182-A02412-1 182-A02477-1 182-A02522-1 182-A02526-1 182-A02733-1 182-A02797-1 182-A02847-1 182-A02964-1 182-A02972-1 182-A02972-1 182-A02792-1 182-A02941-1 03 L 299 04 M2 1226 05 L 8609 06 L 18 06 M1 16295 07 C 7059 07 L 10787 07 M1 303637 08 C 1297 08 C 1960 08 C 2320 08 C 2531 08 C 2540 08 C 2640 08 C 3273 08 C 384 08 C 4017 08 C 4358 08 C 4262 08 C 807 08 M1 16247 08 M1 18102 06 M1 300157 07 L 4389 08 M1 16599 08 M1 17231 PAYEE PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS PEOPLE'SGAS JOSE BARAJAS WILLIAM MORALES MICHAEL JONES MICHAEL JONES JOSEPHINE MARTINEZ DANIEL GARCIA BETTY WALLACE DANUTA MORAWIEC VALASQUEZ PEDRO MENDEZEDWINA CHICAGO HILTON O'HARE GLORIA RAZO KATHERINE GIANNAKOUROS JOSHUA OLSON CYNTHIA GRANT JOSE AYALA JOSE AYALA MIGUEL MOBLEY JAMES MOORE HUANG, YONG, SPECIAL ADMIN. OF ESTATE OF CHANG, QING DECEASED CARODINE, PEGGY AS SPECIAL ADMIN. OF HUGHES, VASSER ALEMAN, JOSEPH AS ADMIN. OF ALEMAN, BERNICE DECEASED LIVINGSTON, JD AMERITECH ILLINOIS HERNANDEZ, PAULINA SHEFTMAN, KAREN L AND HOWARD POGOZELSKI, STANISLAW KNIGHT, LAVELLA WILKERSON, JEROME LALUZ, DIEGO JONES, MICHAEL MOORE, DARRYL BASSETT, BOB, CATHEY, CHARLES AND SILAS DEVONSHAY JAMES, DETRICK CASTILLO, JACQUELINE COWAN, JAMAL KING, MAURICE MCDONALD, BILLY MYERS, HALEY DELPHI INSURANCE CO. A/S/O CANTERO, DANIEL STATE FARM MUTUAL AUTOMOBILE INSURANCE CO. A/S/O ZE SEN WU WILSON, MARY GRANT, JANIS DIXON, ROSCOE UNIQUE INSURANCE CO. A/S/O DALLEY, VERNA h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) 1,222 469 807 960 1,418 0 0 0 951 1,543 2,082 625 2,034 100 3,276 14,405 1,850 1,273 4,602 1,299 3,730 0 1,929 200 4,000,000 8,000 5,000 50,000 273 5,000 10,000 5,040 3,000 2,000 12,000 30,000 12,500 22,500 10,000 50,000 78,000 21,000 30,000 5,000 3,669 2,218 3,000 7,500 2,000 1,237 FEES & COSTS ($) 0 0 0 0 0 1,944 4,114 226 0 0 0 0 0 0 0 0 0 0 0 0 0 150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PRIMARY CAUSE DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS COLLIDED WITH FIXED OBJECT COLLIDED WITH FIXED OBJECT BACKING OR ROLLING BACK STRUCK WHILE PARKED WATER DAMAGE OR FLOODING STRUCK WHILE PARKED DAMAGE TO PROPERTY DURING OPERATIONS INTERSECTION ACCIDENT OUR UNIT STRAIGHT AHEAD COLLIDED WITH FIXED OBJECT BACKING OR ROLLING BACK COLLIDED WITH FIXED OBJECT INTER ACCIDENT-OUR UNIT STRAIGHT AHEAD DAMAGE TO PROPERTY DURING OPERATIONS STRUCK WHILE PARKED STRUCK WHILE PARKED BACKING OR ROLLING BACK SURFACE DAMAGE MECHANICAL EQUIPMENT PURSUIT OFFENDER ACCIDENT MVA - CITY VEHICLE FALL DOWN - SIDEWALK MVA - CITY VEHICLE DAMAGE TO CABLE TITLE VII DISCRIMINATION FALL DOWN - SIDEWALK MVA - CITY VEHICLE EXTENDED DETENTION/MALICIOUS PROSECUTION FALSE ARREST EXCESSIVE FORCE/MINOR EXTENDED DETENTION/MALICIOUS PROSECUTION FALSE ARREST EXCESSIVE FORCE/MINOR FALSE ARREST OTHER POLICE MISCONDUCT MALICIOUS PROSECUTION/EXTENDED DETENTION OTHER POLICE MISCONDUCT FALSE ARREST EXCESSIVE FORCE/MINOR MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY FALL DOWN - SIDEWALK FALL DOWN - CURB VEHICLE DAMAGE/LOSS POUND MVA - PROPERTY DAMAGE ONLY 54 of 56 CITY DEPARTMENT INVOLVED DISPOSITION SEWERS WATER WATER WATER WATER POLICE POLICE S&S S&S WATER CDOT WATER WATER POLICE CDOT POLICE DISABILITY FLEET MANAGEMENT POLICE POLICE S&S S&S POLICE S&S POLICE POLICE CDOT S&S WATER S&S CDOT WATER POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE S&S POLICE CDOT CDOT S&S FIRE SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT CONSULTANT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT DATE TO COMPTROLLER 11-Dec-08 11-Dec-08 11-Dec-08 11-Dec-08 11-Dec-08 11-Dec-08 11-Dec-08 11-Dec-08 11-Dec-08 11-Dec-08 11-Dec-08 11-Dec-08 11-Dec-08 11-Dec-08 11-Dec-08 11-Dec-08 11-Dec-08 11-Dec-08 11-Dec-08 11-Dec-08 11-Dec-08 11-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 12-Dec-08 15-Dec-08 15-Dec-08 15-Dec-08 15-Dec-08 Prepared 02.09.2009 CASE # 08 M1 18109 182-A01253-1 011-022858-2 182-A01254-1 182-A01230-1 182-A01231-1 182-A02639-1 182-A02759-1 182-A02948-1 182-A02989-1 05 L 11562 06 C 4264 06 l 8653 06 L 9094 07 C 1967 07 C 4362 07 C 5144 07 C 6214 07 C 7036 07 L 1049 07 L 1786 07 L 6992 07 L 8671 07 M1 302235 08 C 2346 08 C 3209 08 C 4048 08 M1 17216 08 M1 17466 08 M1 178052 08 M1 19062 97 C 8035 182-A01776-1 182-A01834-1 182-A02315-1 182-A02975-1 NON-TORT 01 M1 403127 05 C 5148 06 CH 05282 07302008 07 CH 11951 07 CH 27256 07 CH 27256 08 A 0001 08 A 0002 PAYEE GREEN, JOHN MARY MECHIG PATRICIA RAMIREZ CAROL LIVINGSTONE ANNA FLORES CAROL MCGREGOR ANDREW HESTER ENOE MCDONOUGH CRAIG SCHICKEL GENEVIEVE PAPILLI ELMS, SANDRA ELUSTA, MORAD TAYLOR, JAY CLEVELAND, ROSE JACKSON, JONATHAN TAYLOR, DYONE WILLIAMS, S.,WASHINGTON,L.,WILLIAMS,A.,and WILLIAMS, D. LYONS, CURTIS JOHNSON, DEWARD AND BRIGHT, ARTHUR PONZIO, JOANNE LOFTON, BRANDON GONZALES, ANGEL MOSTELLER, MAC BAILEY, OLLIE,SR. AS FATHER OF BAILEY, MIATA, OLLIE,JR. AND OMARI BENSON,ELVIS ROBERTS, JAMES ALLISON, DENARD HERMANN, JANET AND HERMANN, JOHN SMITH, ORLAN CINCINNATI INSURANCE CO. A/S/O SCHOOL SISTERS OF NOTRE DAME LANDEN, TODD CERDA, DAVID LOUIS HAASE ERIN FEINERMAN JEANNE SCUREK NORMAN KINSEY SCOTT, LATICIA O'KEEFE, LYONS & HYNES, LLC THE NORTHERN TRUST COMPANY MCDONOUGH ASSOCIATES INC. RODDY, JOSEPH V. D & R, JV D & R, JV WIRE TRANSFER TO FEDERAL RESERVE BANK OF NEW YORK ROBERT BUCHANAN TOTAL JUDGMENT/VERDICTS & SETTLEMENTS TOTAL FEES AND COSTS h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 PAYMENT AMOUNT ($) FEES & COSTS ($) 2,500 0 -1,500 -1,877 0 0 2,918 617 1,691 0 17,000 20,000 99,000 7,000 10,000 99,999 15,000 12,500 35,000 7,000 1,000 1,000 35,000 15,000 6,000 4,500 4,500 2,000 500 1,054 450 22,028 -3,500 597 1,024 872 0 1,179 0 0 6,594 9,213 0 0 0 1,506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,745 0 11,000,000 72,826 0 66,000 81,450 6,900,000 33,000 0 66,666 0 0 99,000 0 0 0 0 CITY DEPARTMENT INVOLVED DISPOSITION VEHICLE DAMAGE/LOSS POUND DAMAGE TO PROPERTY DUE TO PLANTS WATER DAMAGE OR FLOODING DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS DAMAGE TO PROPERTY DURING OPERATIONS COLLIDED WITH FIXED OBJECT REAR-ENDED CLAIMANT CLAIMANT HIT FOREIGN OBJECT ON ROAD DAMAGE TO PROPERTY DUE TO PLANTS MVA/ER - POLICE EXCESSIVE FORCE/MINOR MVA - PEDESTRIAN FALL DOWN - SIDEWALK FALSE ARREST MALICIOUS PROSECUTION/EXTENDED DETENTION EXCESSIVE FORCE/MINOR FALSE ARREST FALSE ARREST FALL DOWN - SIDEWALK FALL DOWN - SIDEWALK FALL DOWN - SIDEWALK MVA - CITY VEHICLE MVA/ER - POLICE FALSE ARREST FALSE ARREST EXTENDED DETENTION/MALICIOUS PROSECUTION TREE CAUSED PROPERTY DAMAGE PROPERTY DAMAGE - OTHER MVA - PROPERTY DAMAGE ONLY MVA - PROPERTY DAMAGE ONLY FALSE ARREST WATER DAMAGE OR FLOODING STRUCK WHILE PARKED CLAIMANT HIT FOREIGN OBJECT ON ROAD STRUCK WHILE PARKED S&S POLICE WATER POLICE POLICE POLICE S&S CDOT CDOT S&S POLICE POLICE S&S CDOT POLICE POLICE POLICE POLICE POLICE CDOT CDOT CDOT POLICE POLICE POLICE POLICE POLICE S&S REVENUE S&S S&S POLICE WATER S&S CDOT PLANNING SETTLEMENT CONSULTANT SETTLEMENT SETTLEMENT CONSULTANT CONSULTANT SETTLEMENT SETTLEMENT SETTLEMENT CONSULTANT SETTLEMENT VERDICT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT VERDICT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT 15-Dec-08 17-Dec-08 18-Dec-08 18-Dec-08 19-Dec-08 19-Dec-08 22-Dec-08 22-Dec-08 22-Dec-08 22-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 23-Dec-08 29-Dec-08 29-Dec-08 29-Dec-08 29-Dec-08 PROPERTY DAMAGE COST RECOVERY FOR ENVIRONMENTAL CONTAMINATION SETTLEMENT OF MILLENNIUM PARK CONSTRUCTION SETTLEMENT AGREEMENT FOR CONTRACT LITIGATION CLASS ACTION DISQUALIFIED POLICE APPLICANTS SETTLEMENT AGREEMENT FOR CONTRACT LITIGATION SETTLEMENT AGREEMENT FOR CONTRACT LITIGATION OIG INVESTIGATION RE: MEDICARE REIMBURSEMENT CONSULTING CONTRACT REVENUE ENVIRON. CDOT AVIATION POLICE AVIATION AVIATION FIRE IGA SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT VERDICT SETTLEMENT SETTLEMENT SETTLEMENT SETTLEMENT 17-Mar-08 20-Feb-08 12-May-08 5-Aug-08 30-Oct-08 8-Aug-08 8-Aug-08 6-Nov-08 24-Nov-08 PRIMARY CAUSE DATE TO COMPTROLLER 129,670,864 6,903,180 55 of 56 Prepared 02.09.2009 CASE # PAYEE TOTAL JUDGMENT/VERDICTS, SETTLEMENTS, FEES AND COSTS PAYMENT AMOUNT ($) FEES & COSTS ($) PRIMARY CAUSE CITY DEPARTMENT INVOLVED DISPOSITION DATE TO COMPTROLLER 136,574,044 1 Year-to-date payments are authorized payment requests from the Department of Law to the Office of the Comptroller. Final payment amount is subject to application of any interest due and reconciliation by third party auditor. Payments may or may not appear on a subsequent expenditure report as a result of such reconciliation. h:pjr\sheets\judgmentsverdictssettlements\jvswebsitereport\2008expendituresthrough12312008 56 of 56 Prepared 02.09.2009