The August 11, 2015 meeting of the Honorable Clay County Board was called to order at 6:00 p.m. by Sheriff Andy Myers.
The Pledge to the flag was led by Sheriff Myers.
The blessing was led by Brad Harris.
The roll was called: Present: Ted Whitehead, Chairman, Mike Spitzner, Brad Harris, Joe Goodman, Jeremy Wildbur, John Weidner, Chris Rinehart, John Bayler, Mike Rinehart, Mary McCollough, Sue Pettit.
Absent: Janice Brooks, Dave Johnson and Bryan Knapp.
Chairman Whitehead acknowledged guests and there were no agenda changes.
Motion by Brad Harris, seconded by Mike Spitzner, to approve the agenda as it stands. Motion Carried. Voice Action.
Motion by Mary McCollough, seconded by Brad Harris, to approve the County Board minutes of July 14, 2015. Motion Carried, Voice Action.
Claims Committee Chairman Sue Pettit briefly reported on the fund status of the Public Safety Account. Pettit stated that the County has spent $352,066 from Public Safety, while only taking in $331,865 out spending the fund by $20,201.
Motion by Sue Pettit, seconded by John Weidner, to approve the action of the Claims Committee. Motion Carried. 10 YES 1 NO (Mike Rinehart)
Jennifer Brown, 911 Coordinator presented the 911 Report in written form.
Jeff Workman, Clay County Health Department, presented the Board of Health Report in written form.
Additionally, Workman reported that, due to the state budget issues, the Teen Reach Program will be suspended. Workman also noted that the Hospice program is at record levels.
Sheriff Andy Myers presented the Sheriff’s Activity Report in written form. Myers also noted that the roofing project on the west side of the courthouse roof has been completed.
Treasurer Jana Tolliver presented her Financial Reports in written form.
Tolliver also reported, she had received an email from the State of Illinois stating that beginning in July the would no longer be reimbursing for the State’s Attorney, Public Defender and Probation.
Tolliver then sought direction from the Executive Finance Committee in reference to the Public Safety Tax Fund. For the Jail Improvement Project, the Board had originally budgeted $288,000 in County Corp, with additional expenses up to $574,000 coming from Public Safety Funds. Tolliver needs to reimburse County Corp from the Public Safety account for that additional expense. To do so will wipe out that account, not taking in to account obligations yet to meet.
The Finance Committee will bring back a recommendation.
Motion by Sue Pettit, seconded by Jeremy Wildbur, to approve Bridge Aid Petition 15(07-1) in the Township of Louisville, Clay County, Illinois. Motion Carried. Voice Action.
BRIDGE AID PROJECT NO. 15 (07-1)
PETITION
TO: County Board of Clay County, Illinois
I request aid in the construction of Bridge Aid Project No. 15(07-1) in the Township of Louisville, Clay County, Illinois, and in support thereof submit the following:
Name of Structure: Vandalia Road Culvert
Estimated Project Cost: $7,400.00
Location of Works: Vandalia Rd, near the West line of the Northeast Quarter
(NE ¼) of Section 19, T4N-R6E of the 3rd PM., Clay
County, IL on TR-183 over Ditch.
Existing Structure: Undersized concrete culverts.
Construction Proposed: Remove existing structure and replace with 60” diameter pipe culverts with aggregate backfill.
Type of Traffic: Farm to market. This is a Motor Fuel Tax
Section (TR-183) and a necessary artery for traffic. It is both a school bus route and U.S. mail route.
The construction of the project shall be by the Clay County Highway Department, and per the resolution of the Clay County Board approved August 11, 2015.
The division of costs are estimated as follows:
County (50%) Township (50%) Total
Construction $3,700.00 $3,700.00 $7,400.00
A portion of the County’s share of the project will be provided by in-house labor and equipment rental costs.
I request you to issue certification of expediency for this project and appropriate the sum of $3,700.00 for its completion from County Bridge Funds available for such purpose. The township will appropriate the sum of $3,700.00 for use in this project.
Respectfully submitted,
__________________________________
Louisville Township Road Commissioner
Approved by the Clay County Board
This 11th day of August, 2015.
Approved this 11th day of August, 2015
___________________________________ __________________________________
Clay County Clerk Clay County Engineer
Motion by Jeremy Wildbur, seconded by Joe Goodman to approve the Bridge Aid Petition 15(08-1) in the Township of Oskaloosa. Motion Carried. Voice Action.
BRIDGE AID PROJECT NO. 15(08-1)
PETITION
TO: County Board of Clay County, Illinois
I request aid in the construction of Bridge Aid Project No.15 (08-1) in the Township of Oskaloosa, Clay County, Illinois, and in support thereof submit the following:
Name of Structure: Heron Lane Culvert
Estimated Project Cost: $8,400.00
Location of Works: Heron Lane, near the Southeast (SE) Corner of the Southwest Quarter (SW1/4) of Section 3, T4N-R5E of the 3rd PM., and Clay County, IL on TR-151 over Ditch.
Existing Structure: Deteriorated CMP culvert.
Construction Proposed: Remove existing structure and replace with a 78” Equivalent Arch CMP culvert with aggregate backfill.
Type of Traffic: Farm to market. This is a Motor Fuel Tax
Section (TR-151) and a necessary artery for traffic. It is both a school bus route and U.S. Mail route.
The construction of the project shall be by the Clay County Highway Department, and per
The resolution of the Clay County Board approved August 11, 2015
The division of costs are estimated as follows:
County (50%) Township (50%) Total
Construction $4,200.00 $4,200.00 $8,400.00
A portion of the County’s share of the project will be provided by in-house labor and equipment rental costs.
I request you to issue certification of expediency for this project and appropriate the sum of $4,200.00 for its completion from County Bridge Funds available for such purpose. The township will also appropriate the sum of $4,200.00 for use in this project.
Respectfully submitted,
__________________________________
Approved by the Clay County Board Oskaloosa Township Road Commissioner
This 11th day of August, 2015
Approved this 11th day of August, 2015
___________________________________ __________________________________
Clay County Clerk Clay County Engineer
County Engineer Mike Quandt presented the Engineer’s Report in written form.
Clay County Hospital President Amanda Basso introduced John Birsch, the new marketing manager at CCH. Additionally, Basso thanked Engineer Quandt for his advice on drainage issues and other assistance.
CCH President Basso directed the Board’s attention to a proposed property lease for Sav-Mor Pharmacy. Sav-Mor proposed constructing a pharmacy on the CCH campus at $1.00/yr. For a term of 99 years.
The lease agreement was prepared by Hospital Attorney Bob Coble, reviewed by State’s Attorney Tungate.
Board Members briefly discussed the pros & cons with Basso fielding concerns.
Motion by John Bayler, seconded by Joe Goodman, to proceed with the lease to Sav-Mor Pharmacy. Motion Carried. 9 Yes 2 No ( J. Weidner, M.Rinehart)
CCH President Basso then sought approved to clarify Bond Ordinance Language regarding the Capital Facilities Account ( page 24, paragraph C.) Board Members discussed striking/clarifying language in this section of the Account Bond Ordinance regarding the Capital Facilities Account. The clarification will give the County Board to vote any time anything is removed from this account, so the board can restrict activity on this account.
Motion by Brad Harris, seconded by John Bayler, to amend the bond language to reflect board approval regarding the Capital Facilities account. Motion Carried.
Motion by Sue Pettit, seconded by John Bayler, to approve the purchase of a surgery table for $42612.38. Motion Carried.
Motion by Jeremy Wildbur, seconded by Mary McCollough to approve the purchase of computers from GHA for $51,445.23. Motion Carried.
CCH President Amanda Basso presented the Hospital Report in written form.
Basso announced that CCH will be awarded the Illinois Rural Health Association Award of Merit for their outstanding contribution to the rural health movement.
Motion by Brad Harris, seconded by Jeremy Wildbur, to approve the following health professionals. Motion Carried. Voice Action
Initial Appointment:
Cheryl White, APN Provisional Specified Affiliate
Jessica Prange, MD Provisional Courtesy Cardiology
Parvish Shah, DO Provisional Courtesy Radiology
Prashant Shah, MD Provisional Courtesy Otolaryngology
Teresa Boose, LCSW Provisional Allied Health
Irina Williams, PhD Provisional Allied Health
Sherri Wood, APN Provisional Specified Professional Affiliate
Provisional Appointment:
Edward Harter, MD Courtesy Teleradiology
Aaron Konrad, MD Courtesy Radiology
Marissa Blitstein, MS Courtesy Radiology
David Weglicki, DO Courtesy Teleradiology
Christopher Norbet, MD Courtesy Radiology
Patrick Rhoades, MD Courtesy Radiology
Rebecca Baggett, MD Courtesy Radiology
Binh Nguyen, DO Courtesy Cardiology
Reappointment:
Mark Stampehl, MD Courtesy Cardiology
Shailesh Nandish, MD Courtesy Cardiology
Augusto Elias, MD Courtesy Radiology
Gerald Riley, MD Courtesy Radiology
John Wall, CRNA Specified Professional Affiliate
Motion by Sue Pettit, seconded by Jeremy Wildbur, to approve the County Hospital Authorization Resolution. Motion Carried. Voice Action.
COUNTY HOSPITAL AUTHORIZATION RESOLUTION
I, Brenda Britton, certify that I am the Clerk of the County of Clay under the laws of the State of Illinois, County of Clay, Federal I.D. Number 37-6000605, engaged in business under the trade name of Clay County Hospital, and that the Resolutions on this document are a correct copy of the Resolution adopted at a meeting of the Clay County Board duly and properly called and held on August 11, 2015. These resolutions appear in the minutes of this meeting and have not been rescinded or modified.
AGENTS
Any person listed below as an Agent, subject to any written limitation, is authorized to exercise the powers granted as indicated below:
Name and Title of Person
- Amanda Basso, President
- Mike Hobbs, Chief Financial Officer
- Designated Alternate, Chelsea Musgrave, Director of HR & Marketing
Designated Alternate, Clay County Board Chairman, Ted Whitehead
Designated Alternate, Clay County Board Member, Sue Pettit
POWERS GRANTED
(Attach one or more Agents to each power by placing the letter corresponding to their name in the area before each power. Following each power indicate the number of Agent signatures required to exercise the power.)
Indicate number
of signatures required
N/A (1) Exercise all of the powers listed in this Resolution ________
ABC (2) Open any deposit or share account(s) in the name of
the County Hospital 2
ABC (3) Endorse checks and orders for the payment of money or 2____
transfer funds on deposit with this Financial Institution
ABC (4) Sign, execute and deliver promissory notes or other 2
evidence of indebtedness after Board approval of
borrowing
ABC (5) Open, close and renew certificates of deposit and investment 2
accounts upon maturation
ABC (6) Sign accounts payable and payroll checks ___2____
ABC (7) Implement cash management process that is approved 2
BANKING INSTITUTIONS AND ACCOUNT INFORMATION
This Resolution shall apply to the following banking institutions and accounts:
BANK ACCOUNT # SIGNORS’ NAMES TITLES
Flora Bank & Trust 2088673 Amanda Basso President
(Operating Account) Mike Hobbs CFO
Flora Bank & Trust 2105052 Amanda Basso President
(Payroll Account) Mike Hobbs CFO
Flora Bank & Trust 2051240 Jana Tolliver Treasurer
(Ambulance Account) Brenda Britton County Clerk
Flora Bank & Trust 2082832 Amanda Basso President
(Funded Depreciation) Mike Hobbs CFO
- S. Bank 199701507840 Amanda Basso President
(Employee Flex Account) Mike Hobbs CFO
Flora Banking Company Amanda Basso President
Mike Hobbs CFO
Flora Bank & Trust Amanda Basso President
Mike Hobbs CFO
Edward Jones Amanda Basso President
Mike Hobbs CFO
Marion County Amanda Basso President
Savings Bank Mike Hobbs CFO
EFFECT ON PREVIOUS RESOLUTIONS
This Resolution supersedes any and all prior Resolution heretofore made.
CERTIFICATE OF AUTHORITY
I further certify that the Clay County Board of the County of Clay, has, at the time of the adoption of this Resolution had, full power and lawful authority to adopt the foregoing resolutions and to confer the powers granted to the persons named who have full power and lawful authority to exercise the same on behalf of Clay County Hospital.
X The County of Clay is a unit of local government, and Clay County Hospital is a county hospital.
The Board of the County of Clay resolves that:
- The Financial Institution is designated as a depository for the funds of the County Hospital and to provide other financial accommodations as indicated in this Resolution.
- This Resolution shall continue to have effect until express written notice of its rescission or modification has been received and recorded by the Financial Institution. Any and all prior resolutions adopted by the Board and certified to the Financial Institution as governing the operation of this County Hospital’s account(s), are in full force and effect, until the Financial Institution receives and acknowledges and express written notice of its revocation, modification or replacement. Any revocation, modification or replacement of a resolution must be accompanied by documentation, satisfactory to the Financial Institution, establishing the authority for the changes.
- The signature of the Clay County Board Chairman and County Clerk on this Resolution is conclusive evidence of their authority to act on behalf of the County Hospital. Any Agent, so long as they act in a representative capacity as agents of the County Hospital, is authorized to make any and all other contracts, agreements, stipulations and orders which they may deem advisable for the effective exercise of the power indicated on page one, from time to time with the financial institution, subject to any restriction on this Resolution or otherwise agreed to in writing.
- All transactions, if any, with respect to any deposits, withdrawals, rediscounts and borrowings on behalf of the County Hospital with the Financial Institution prior to the adoption of this Resolution are hereby ratified, approved and confirmed.
- The Clay County Board agrees to the terms and conditions of any account agreement, properly opened by an authorized agent of the County Hospital. The Clay County Board authorizes the Financial Institution, at any time, to charge the Clay County Hospital for all checks, drafts, or other orders, for the payment of money that are drawn on the Financial Institution so long as they contained the required number of signatures for that purpose.
- The Clay County Board acknowledges and agrees that the Financial Institution may furnish, at its discretion, automated access devices to Agents of the County Hospital to facilitate those powers authorized by this Resolution or other resolutions in effect at the time of issuance. The term “automated access device” includes, but is not limited to, credit cards, automated teller machines (ATM) and debit cards.
- The Clay County Board acknowledges and agrees that the Financial Institution may rely on alternative signature and verification codes issued to or obtained from the Agent named on this Resolution. The term “alternative signature and verification codes” includes, but is not limited to, facsimile signature on file with the Financial Institution, personal identification
numbers (PIN), and digital signatures. If a facsimile signature specimen has been provided on this Resolution, (or that are filed separately by the Corporation with the Financial Institution from time to time) the Financial Institution is authorized to treat the facsimile signature as the signature of the Agent(s) regardless of by whom or by what means the facsimile signature may have been affixed so long as it resembles the facsimile signature specimen on file. The Clay
County Board authorizes each Agent to have custody of the Clay County Hospital’s private key used to create a digital signature and to request issuance of a certificate listing the corresponding public key. The Financial Institution shall have no responsibility or liability for unauthorized use of alternative signature and verification codes unless otherwise agreed in writing.
DATED this _____ day of ____________________, 2015.
BOARD OF CLAY COUNTY, ILLINOIS,
By:
TED WHITEHEAD, CHAIRMAN
ATTEST:
BRENDA BRITTON,
Clay County Clerk
Motion by Joe Goodman, seconded by Sue Pettit to ratify the Chairman’s appointment of Chris Rinehart as Executive Committee Chairman. Motion Carried. Voice Action.
Chairman Whitehead ask Animal Control Committee Chairman Mike Spitzner to set up a meeting with Village of Xenia officials to discuss on going issues.
Chairman Whitehead noted that ESDA will be sponsoring a fund raising dinner Sunday and ask for community support. Whitehead also thanked ESDA, Flora Police, Clay County Sheriff’s Department and Highway Department for all they do in the community. Especially during the recent flooding.
Motion by Jeremy Wildbur, seconded by Sue Petitt, to adjourn. Time: 6:50 p.m. Motion carried, Voice Action.
Mr. Chairman and Gentlemen of the County Board:
Your Committee on Paid Claims would beg leave to report that they have examined all claims presented to them, and recommend the payment of the following, and that the Clerk be directed to issue orders on the County Treasurer to the Claimants for the several amounts allowed, as follows, to wit:
1 AMEREN CIPS JAIL, HWY, PROB, CH-UTILITIES 1235.18
2 AYERS, JAMIE JAIL- PHONE, SHERIFF- OVERTIME 407.92
3 BALLARD, CRYSTAL COURTS- OPERATION OF JUDGES OFFICE 188.98
4 BARBEE, DARREN JAIL- OVERTIME 230.13
5 BARBER, STEPHEN JAIL- MEDICAL SERVICES 219.00
6 BRITTON, BRENDA CO CLK- MISC, COUNTY BOARD SEC FEED 65.00
7 BRUMLEVE INDUSTRIES IMPROV TO CO BUILDING 1545.00
8 BUTCHER AUTOMOTIVE SHERIFF- AUTO MAINT 541.35
9 BYRD, ASHTON JAIL –PHONE 40.00
10 CARTRIGHT, ADAM SHERIFF OVERTIME, JAIL- PHONE 646.90
11 CELLULARONE ESDA- PHONE 41.19
12 CIT CH RECORDS- DEBT RETIREMENT 87.88
13 CITY OF FLORA SHERIFF- DRUG TASK FORCE 10,000.00
14 CLAY COUNTY ADVOCATE PRESS REVIEW OF ASSESS ROLLS- EXPENS 44.50
15 CLAY CO. CONSERVATOIN CLAY CO SOIL CONSERVATION 5000.00
16 CLAY COUNTY HEALTH DEP JAIL- MEDICAL SUPPLIES 128.22
17 CLAY CO TREASURER – IMRF MISC & CONT 292.50
18 COMPASS WEB CIR CLK- SUPPLIES, CO CLK & S OF A- COMPUTER SERVICES 1259.36
19 CONCRETE EVOLUTIONS, INC IMPROV TO CO BUILDINGS 1410.00
20 CONKLIN, TERA PROBATION- TRAVEL 147.16
21 COUNTY BOARD MEMBERS COUNTY BOARD-EXPENSE 2338.73
22 COURSON, KENDRA JAIL- OVERTIME 310.50
23 DORIS BRO. TROPHIES CO BOARD PER DIEM & EXPENS 9.00
24 FANCHER, PHILLIP BAILIFFS 1168.00
25 FARMERS MARKET REPAIRS TO CO BUILDING 594.28
26 MARK FELDHAKE JAIL- PHONE, SHERIFF- OVERTIME 1406.05
27 FLORA BATTERY & ALTERNATOR SHERIFF- AUTO MAINT 254.00
28 FLORA READY MIX REPAIRS TO CO BUILDING 574.35
29 FORE, KELLIE RECORDERS- SUPPLIES 186.46
30 FRANK & BRIGHT FUN HOME CORONER- OFFICE EQUIP EXPENS, SHERIFF- INCIDENTAL 950.00
31 FCJDC JAIL- HOUSING JUVENILES 1166.87
32 FRITSCHLE, LOGAN JAIL- OVERTIME 1064.88
33 GFI DIGITAL CH RECORD- DEBT RETIRMENT 30.54
34 GREENWOOD, PAT JAIL- PHONE 40.00
35 GREENWOOD, TOM COURTHOUSE SECURITY-BAILIFF 584.00
36 GROSS, WILLIAM COURTHOUSE- BAILIFF, JAIL- OVERTIME 2143.62
37 GROVES, TONY JAIL- OVERTIME 205.20
38 HEAVEN’S MIST WATER PROB- INCIDENTAL EXPENS, CH- SUPPLIES 108.50
39 HEUERMAN, CORY JAIL-PHONE, SHERIFF- OT 1043.48
40 HICKOX, JOHN J ATTORNEY FEES FOR INDIGENTS 270.00
41 HOMEFIELD ENERGY JAIL, CH, PROB, HWY- UTILITIES 1165.06
42 IL CORONERS AND MEDICAL CORONER- EDUCATION 575.00
43 LEIB, CURTIS PROB- TRAVEL 29.44
44 LEWIS, ELAM JAIL- PHONE 40.00
45 LINDA’S CLEANING SERVICE HWY- UTILITIES 65.00
46 LOUISVILLE LAUNDRY SHERIFF- INCIDENTAL EXPENS 55.94
47 LOUISVILLE POSTMASTER ST. ATTY, CO CLK- POSTAGE 18.42
48 MAIL SERVICES TREASURER- S OF A- POSTAGE 6505.31
49 MILLER, WES CORONER- TRAVEL 62.30
50 MILNER, CHAD JAIL-PHONE, SHERIFF- OVERTIME 564.73
51 MILONE, GARY E COURTS- INDIGENTS FEES 142.61
52 MUNICIPLE UTILITIES JAIL, CH, HWY, PROB-UTILITIES 1142.59
53 MURPHY, KARI S OF A- TRAVEL 727.05
54 MYERS, ANDY JAIL- PHONE, SHERIFF- INCIDENTAL EXPENS 291.86
55 NASRO SHERIFF- INCIDENTAL EXPENS 495.00
56 PHILLIPS, KAREN ST ATTY- SUPPLIES 13.84
57 RAY PHILLIPS JAIL-PHONE, SHERIFF- OVERTIME, INCIDENTAL EXPENS 530.50
58 POWLESS, JOEL J.C. COURTS- ATTY FEES FOR INDIGENTS 725.00
59 PRYOR, JADE L ST. ATTY- TRANSCRIPT FEES 105.00
60 QUILL CO CLK-SUPPLIES 549.99
61 RICHLAND CO SHERIFF- JAIL- HOUSING ADULTS 84.00
62 RICOH SHERIFF- SUPPLIES 125.00
63 RKDIXON CH RECORDS- DEBT RETIREMENT 131.28
64 SECRETARY OF STATE CO CLK- MISC 10.00
65 SOUTH CENTRAL FS SHERIFF- AUTO MAINT 2721.36
66 SPITZNER, STEVEN JAIL PHONE 40.00
67 STURM, ROBERT JAIL- OVERTIME 202.32
68 THOMPSON, LYNDI TREASURER- CLERICAL HIRE 70.00
69 THOMSON REUTERS CO CLK- SUPPLIES, COURTS- DUES, CO BOARD- EXPENS 1078.02
70 TOLLIVER, JANA TREASURER- MISC 12.02
71 TUNGATE, MARK COURTS- ATTY FEES FOR INDIGENTS 200.00
72 TUNGATE, SHERRI COURTS- DUES 370.00
73 VERIZON JAIL- TELEPHONE 342.15
74 WALMART JAIL- DIET & CARE, SUPPLIES, MEDICAL SERVICES, PROB- SUPPLIES944.50
75 WEIDNER, KRISTA PROB- INCIDENTAL EXPENS 319.18
76 WEX PROB- TRAVEL 107.40
77 WOOD, STEVE SHERIFF- TRANSPORTING PRISONERS 58.40
78 WTCI CH, JAIL, HWY-PHONES 1733.89
79 ZIMDARS A/C PUBLIC GROUNDS- PURCHASE OF EQUIP 820.08
TOTAL PAID CLAIMS $ 61,152.97
UNPAIDS
- AOHD- EAHC STRUCTURES JAIL- MAINT TO EQUIPMENT 350.00
- BYERS PRINTING COMPANY CIR CLK- SUPPLIES 1530.00
- CIT CH RECORDS- DEBT RETIREMENT 87.88
- CLAY COUNTY REPUBLICAN S OF A, JAIL, SUPPLIES, COURTS- MISC FEES INDIGENT 534.29
- COMMUNICATION REVOLVING FUND JAIL- PHONE 498.55
- COMPASS WEB STATES ATTY- SUPPLIES & S OF A- COMPUTER SERVIES 1270.70
- DBS DISPOSAL HWY, JAIL, COURTHOUSE- UTITLITIES 120.00
- EFFINGHAM TELCOM SOLUTIONS JAIL- PHONE 467.80
- FLORA AUTO PARTS PROB- INCIDENTAL EXPENS 129.00
- HARR’S ACE HARDWARE COURTHOUSE- SUPPLIES 14.61
- INDOFF STATES ATTY, S OF A, TREASURER, JAIL, COURTS SUPPLIES 2312.67
- LOUISVILLE AUTO PARTS SHERIFF- AUTO MAINT 33.90
- MEAGHER SIGN & GRAPHICS SHERIFF- INCIDENTAL EXPENS 105.00
- MENARDS SHERIFF- INCIDENTAL EXPENS 880.33
- MIKE’S FOOD MARKET JAIL- DIET AND CARE FOR PRISONERS 2543.59
- MURPHY CONSTRUCTION SHERIFF- INCIDENTAL EXPENS 600.00
- OK AUTOMOTIVE SHERIFF- AUTO MAINT 181.30
- PERRY’S SMALL ENGINE EQUIP MAINT 5.00
- SARA HAWKINS COURTS- SUPPLIES 240.00
- THE WEB CAFÉ JAIL-SUPPLIES & PURCHASE OF EQUIP 920.30
- YOUNG’S PIT STOP SHERIFF- AUTO MAINT 30.00
TOTAL UNPAIDS- $12,854.92