Category Archives: Uncategorized

Feb 2022

The November 14, 2017 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: Ted Whitehead, Shannon French, Brad Harris, Janice Brooks, John Weidner, Chris Rinehart, John Bayler, David Johnson, Joe Gilliland and Mary McCollough. Absent: Barb McGrew, Jeremy Wildbur, Joe Goodman and Bryan Knapp

Chairman Whitehead acknowledged guests and there was one agenda change: Sheriff line items moved up on agenda to follow Claims Committee Report.

Motion by Brad Harris, seconded by Mary McCollough, to approve the agenda as it stands. Motion Carried, Voice Action.

Motion by Joe Gilliland, seconded by Brad Harris, to approve the County Board Minutes of October 10, 2017. Motion Carried, Voice Action

Motion by Brad Harris, seconded by Shannon French, to approve the action of the Claims Committee. Motion Carried.

Sheriff Myers presented the Sheriff’s Activity Report in written form.

Motion by Chris Rinehart, seconded by Shannon French, to approve the FOP Memorandum of Understanding Section 29.3: Drug & Alcohol Testing Permitted. Motion Carried.

Motion by Joe Gilliland, seconded by Chris Rinehart, to approve the high bid award for a 2010 Honda Rancher ATV for $1550 from Robert Mosbarger. Motion Carried.

Sheriff Myers reported that on November 5, 2017 the Sheriff Department suffered damage to phone/radio equipment due to a lightning strike. An insurance claim has been filed.

Jennifer Brown, 911 Coordinator presented the 911 Report in written form.

Motion by Janice Brooks, seconded by Brad Harris, to go to closed session for:

____ (2) Collective negotiating matters between the public body and its employees or their representatives, or deliberations concerning salary schedules for one or more classes of employees (5 ILCS 120/2 (c) (2); Time: 6:15 p.m. Motion Carried, Voice Action.

Motion by Dave Johnson, seconded by Brad Harris, to return to open session: Time: 7:10 p.m. Motion Carried, Voice Action.

Chairman Whitehead noted the Executive Session was for informational purposes only.

Motion by Brad Harris, seconded by Joe Gilliland, to ratify the Chairman’s appointment of Dr. Brandon Cycholl to the Clay County Board of Health, term expires 6/30/2020 Motion Carried, Voice Action

Motion by John Bayler, seconded by Chris Rinehart, to ratify the Chairman’s appointment of Paul Rose to the Clay County Board of Health, term expires 6/30/2020 Motion Carried, Voice Action

Motion by Mary McCollough, seconded by Shannon French, to ratify the Chairman’s appointment of Larry Rinehart to the Clay County Board of Health, term expires 6/30/2020 Motion Carried, Voice Action

The Health Department Report was provided in written form.  Additionally, Board Member Brad Harris noted the Beyond the Bell program is once again available through the Health Department.

Treasurer Jana Tolliver provided the financial report in written form.

Chairman Whitehead notified the board of an unusual circumstance with a property that recently went through the Clay County Trustee Sealed Bid Auction of Surplus Property. Whitehead noted that with one particular parcel, the property owner had submitted the high bid. Awarding the bid would render a significant amount of delinquent tax uncollectible. Additionally, it was noted that the County has the right to deny any bid. After some discussion, consensus was to notify the property owner he had the opportunity to pay the delinquent back tax within 90 days, then he would be awarded the bid. If not, then the bid would be awarded to the 2nd highest bidder at the high bid amount.

In light of the discussion, a motion was made by Brad Harris, seconded by Joe Gilliland, proposing the property owner has 90 days to pay uncollected delinquent tax before awarding him the bid for the Sealed Bid Sale Property. If not, the bid will go to the 2nd highest bidder at the high bid amount. Motion Carried.

Motion by Dave Johnson, which was seconded by Mary McCollough, that the Chairman of the County Board be authorized to execute the Local Agency Agreement (BLR 05310) with the State of Illinois, acting by and through its Department of Transportation, for the Construction costs for the BobWhite Bridge in Louisville Township on TR 154A over Buck Creek (Section 15-07124-00-BR). Motion Carried.

County Engineer Darin Koelm presented the Highway Department Report in written form.

Motion by Dave Johnson, seconded by Janice Brooks, to approve the following Medical Staff Credentialing:

Reappointment:

Stephen Sehy, DPM Courtesy Podiary

Lois Dishman-Cooper Specified Professional Affiliate

Daniel Doolittle, MD Current Medical Staff

Christie Foster, MD Courtesy Emergency

Mustafa Hindi, MD Courtesy Emergency/Hospitalist

Judy Brummer, MD Courtesy Emergency

Othniel Doolittle, MD Courtesy Emergency

Motion Carried, Voice Action.

Motion by Janice Brooks, seconded by Shannon French, to approve Capital Equipment Purchase of a Hematology Analyzer for the Clay County Hospital. Motion Carried.

Motion by Brad Harris, seconded by Mary McCollough, to authorize Jennifer Venable to sign checks and remove David Parks from authorization. Motion Carried, Voice Action

John Bursich presented the Hospital Report in written form.

Chairman Whitehead took a moment to thank the Clay County Hospital Foundation for all their work for the hospital.

Board Member Brad Harris made a suggestion that Employee Satisfaction Surveys be done for Clay County Hospital Employees. Burish noted that employee surveys will be done on an annual basis through ADP, as well as town hall meetings on a quarterly basis and Grand Rounds on a monthly basis with providers.

Chairman Whitehead noted, that the process for HR issues is to go through SSM, as our management group.

Motion by John Bayler, seconded by Dave Johnson, to approve the FY 2018 Budget. Motion Carried.

Motion by Dave Johnson, seconded by John Bayler, to approve the Teamsters Contract Amendment.

Motion Carried.

Chairman Whitehead thanked the Executive Finance Committee for all their work.

Motion by Janice Brooks, seconded by Brad Harris, to adjourn. Time: 7:45 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. ACT TIRE SHERIFF-AUTO MAINT.                                                                 64.00
2. ADP PAYROLL FEES                                                                                    1088.55
3. AIR CONSTRUCTION COURTHOUSE REPAIRS                                                                 150.00
4. AMEREN PROBATION-UTILTIES                                                                    229.64
5. AYERS JAMIE SHERIFF-ILEAS, TRAINING & OVERTIME                                 529.62
6. BARBEE DARREN JAIL-TRAINING & OVERTIME                                                       676.11
7. BEYERS KATHY CIRCUIT CLERK-MISC. EXPENSE                                                  112.00
8. BRIGHT BARB CORONER-RENT                                                                               100.00
9. BROWN’S DRUG STORE JAIL-MEDICAL SERVICES                                                                8.50
10. BORRIES ART JANITOR-EXPENSE                                                                           900.00
11. BOYD JERRY DR. COURT-MISC.                                                                                    800.00
12. BUTCHER AUTO SHERIFF-AUTO MAINT.                                                                 142.20
13. BYERS PRINTING COMPANY CIRCUIT CLERK-SUPPLIES                                                              435.19
14. BYRD ASHTON SHERIFF-OVERTIME & TRAINING                                              831.01
15. CARTRIGHT ADAM SHERIFF-ILEAS & OVERTIME                                                        1855.60
16. CENTRAL CIGAR SHERIFF-INCIDENTAL EXPENSE                                                  74.45
17. CLAY COUNTY HEALTH DEPT MISC. & CONTINGENCIES                                                             1142.46
18. CIC RECORDER’S MICRO                                                                        7170.00
19. CIT COURTHOUSE-DEBT RETIREMENT                                            87.88
20. CITY OF FLORA EDSA-RENT                                                                                         275.00
21. COMPASS WEB COUNTY CLERK-COMPUTER SERVICES                                    1108.03
22. COLLINS MARY BETH ATTY FEES FOR INDIGENTS                                                           1455.12
23. COMMUNICATION JAIL-TELEPHONE                                                                               483.60
24. COUNTY BOARD COUNTY BOARD MEMBERS-MILEAGE/MEETINGS             2353.63
25. DEPUTIES PHONE DEPUTIES PHONES                                                                          440.00
26. DUSTY’S TIRE SHERIFF-AUTO MAINT                                                                   10.00
27. EFFINGHAM TELCOM JAIL-PHONE                                                                                        103.00
28. FCJDC HOUSING OF JUVENILES                                                                               1427.48
29. FELDHAKE MARK SHERIFF-OVERTIME, TRAINING & ILEAS                                 1119.42
30. FLORA PRINTING PROBATION INCIDENTAL EXPENSE                                           86.24
31. FRITSCHLE LOGAN JAIL-TRAINING & OVERTIME                                                       443.52
32. GFI COURTHOUSE-DEBT RETIREMENT                                            60.07

& TREASUER-SUPPLIES

33. GREENWOOD PAT JAIL-UNIFORMS                                                                                               150.00
34. GROSS WILLIAM JAIL-TRAINING, UNIFORMS & BAILIFF                                    555.31
35. TONY GROVES JAIL-OVERTIME                                                                                 199.08
36. HAMILTON DEANNA STATE’S ATTY-PHONE, POSTAGE & OVERTIME                    140.15
37. HEALY MITCHELL JAIL-CORRECTIONAL SALARIES                                                   1157.00
38. HEARTLAND REPAIRS TO CTY BUILDING                                                           170.00
39. HEAVEN’S MIST COURTHOUSE-SUPPLIES                                                                               141.00
40. HEUERMAN CORY SHERIFF-TRAINING, ILEAS & OVERTIME                                 1590.32
41. HOLKY’S PLUMBING COUNTY BUILDING REPAIRS                                                       50.00
42. INDOFF TREAS., CTY CLERK, CIRCUIT CLERK & S OF A-SUPPLIES    1256.63
43. ILLINOIS STATE’S ATTY STATE’S ATTY-DUES                                                                         900.00
44. INTAB ELECTION-SUPPLIES                                                                        267.57
45. KIEFER LANDSCAPING                  REPAIRS TO COUNTY BUILDING                                                 275.00
46. KNAPP OIL COMPANY SHERIFF-AUTO MAINT                                                                   3389.03
47. KOESTER ANDREW STATE’S ATTY-PHONE                                                                     50.00
48. LEWIS ELAM BAILIFF, OVERTIME & TRAINING                                                               2120.11
49. LEXIS NEXIS STATE’S ATTY-DUES                                                                         139.00
50. LINDA’S CLEANING HWY-CLEANING                                                                                               65.00
51. LOUISVILLE POST OFFICE CTY CLERK, SHERIFF & STATE’S ATTY-POSTAGE                    4334.00
52. LORENZ SUPPLY COURTHOUSE-SUPPLIES                                                                               190.36
53. MILLER OFFICE S OF A-COMPUTER TAX SERVICES & ESDA-MISC                128.00
54. MILNER CHAD SHERIFF-OVERTIME & ILEAS                                                        1451.10
55. MUNICIPAL PROBATION, HWY, JAIL & CH-UTILITIES                                  1103.65
56. MYMAK’S DETAILING SHERIFF-AUTO MAINT.                                                                 230.00
57. NACCTFO TREASUER-MISC                                                                               75.00
58. NAPA COURTHOUSE & JAIL-SUPPLIES                                                 43.87
59. PHILLIPS KAREN STATE’S ATTY-OVERTIME, POSTAGE & PHONE                    177.88
60. POWLESS JOEL STATE’S ATTY-PHONE                                                     50.00
61. POWLESS SHAWNA VICTIM/WITNESS-SALARY                                            4475.00
62. SALT & STRINGS SHERIFF-INCIDENTAL EXPENSE                                  1219.72

& DIET & CARE OF PRISONERS

63. SIRCHIE JAIL-SUPPLIES                                                                   68.49
64. SPITZER STEVE JAIL-TRAINING & TRANS PRISONERS                       61.51
65. STURM ROBERT JAIL-TRAINING & BAILFF                                                               501.92
66. THOMPSON RICK JANITOR-EXPENSE                                                           900.00
67. TUNGATE MARK ATTY FEES FOR INDIGENTS                                           218.75
68. VERIZON JAIL-TELEPHONE                                                               342.09
69. WABASH SHERIFF, HWY & CH-TELEPHONE                               2396.05
70. WALMART JAIL-DIET & CARE OF PRISONERS                               2380.44

& MEDICAL SERVICES & SHERIFF-AUTO MAINT

71. WELLS FARGO SHERIFF-SUPPLIES                                                           124.53
72. WM ROBIN TODD CIRCUIT CLERK-SUPPLIES                                              82.95
73. WOOD STEPHAN BAILIFF                                                                                 730.00
74. ZIMDARS COURTHOUSE-REPAIRS                                                 150.37
75. ZINKS COURTHOUSE-REPAIRS                                                 41.72

Total                                                      59,854.92

UNPAIDS

1. ADP PAYROLL FEES                                                                    209.00
2. ADVOCATE PRESS TREASURER-PUBLISHING COST                                  247.33
3. AMERENCIPS HWY, COURTHOUS & JAIL-UTILTIES                         2281.24
4. BROWN’S DRUG STORE JAIL-SUPPLIES                                                                   198.20
5. CLAY COUNTY REPUBLICAN TREASUER & CIRCUIT CLERK-SUPPLIES                   204.00
6. COMPASS WEB S OF A, RECORDER’S MICRO                                        1556.20

& TREASUER-COMPUTER EQUIPMENT

7. CRYSTAL BALLARD CIRCUIT CLERK-MISC.                                                     100.68
8. CURTIS LIEB PROBATION-TRAVEL                                                      43.70
9. DBS DISPOSAL JAIL & COURTHOUSE-UTILITIES                                  120.00
10. FLORA BATTERY & ALTERNATOR COURTHOUSE-REPAIRS                                                 85.00
11. FRANKLIN COUNTY DETENTION JAIL-HOUSING OF JUVENILES                                     6148.30
12. HARGIS GLASS PLUS SHERIFF-AUTO MAINT                                                   644.93
13. HEARTLAND PEST CONTROL HWY-UTILITIES                                                                  85.00
14. HEAVEN’S MIST COURTHOUSE-SUPPLIES                                                               97.50
15. HEYL ROYSTER MISC. & CONTINGENCIES                                             1155.00
16. IL ASSOC OF CTY BOARD MEMBERS ADM-COUNTY BOARD MEMBERS                             675.00
17. IL CTY TREASURERS ASSOCIATION TREASUERER-MISC                                                          150.00
18. INDOFF COURTHOUSE, JAIL, STATE’S ATTY, TREASUER,   1552.21

CIRCUIT CLERK & JAIL-SUPPLIES

19. JOEL POWLESS STATE’S ATTY- DUES                                                        224.00
20. KINDAL EASTIN STATE’S ATTY-TRAVEL                                                    231.63
21. KNAPP OIL COMAPANY SHERIFF-AUTO MAINT                                                   2348.57
22. LORENZ SUPPLY COURTHOUSE-SUPPLIES                                                               83.27
23. MIDWEST OFFICE PROBATION-INCIDENTAL EXPENSE                          311.22
24. MYRON CORP COURTHOUSE-SUPPLIES                                                               238.37
25. QUILL ESDA-MISC                                                                         625.61
26. RAY O’HERRON JAIL-HOUSING OF ADULTS                                           187.30
27. ROBBINS SCHWARTZ MISC. & CONTINGENCIES                                             100.00
28. SALT & STRINGS JAIL-DIET & CARE OF PRISONERS                               1572.55
29. SAV MOR PHARMACY JAIL-MEDICAL SUPPLIES                                                                34.92
30. STACEY ALLEN COUNTY CLERK-MISC                                                     58.48
31. STEPHAN BARBER JAIL-MEDICAL SERVICES                                                                255.00
32. TERA CONKLIN PROBATION-TRAVEL                                                      757.93
33. WES MILLER CORONER-TRAVEL                                                           78.59
34. WEX BANK PROBATION-TRAVEL                                                      141.95
35. ZINK BUILDING COURTHOUSE-SUPPLIES                                                               28.72

TOTAL                   22,831.40

Road & Bridge Meeting

The April 13, 2017 meeting of the Honorable Clay County Board was called to order 5:45 p.m. by Sheriff Andy Myers.
The Pledge to the flag was led by Sheriff Andy Myers.
The blessing was led by Brad Harris.
The roll was called: Present Ted Whitehead, Chairman, Shannon French, Brad Harris, Joe Goodman, Jeremy Wildbur, John Weidner, John Bayler, David Johnson, Joe Gilliland, Mary McCollough & Barb McGrew. Absent: Chris Rinehart, Bryan Knapp and Janice Brooks.
Chairman Whitehead acknowledged guests and there were two agenda changes: Snedeker Risk Mgmt update will precede the Claims Report and a Resolution Appropriating Funds for the Highway Department will be added.
Motion by Brad Harris, seconded by Joe Goodman, to approve the amended as it stands. Motion Carried, Voice Action.
Motion by John Weidner, seconded by Mary McCollough to approve the County Board minutes of March 14, 2017. Motion Carried, Voice Action.
Kevin Kern and Ray Diel, Snedeker Risk Mgmt, presented an insurance update. Kern extended an invitation to a County Board Appreciation Dinner to be held in Flora, May 16, 2017. Educational information regarding Health Insurance, Property Casualty/Work Comp will be provided. Several neighboring counties have been invited to this meeting as well.
Motion by Jeremy Wildbur, seconded by Shannon French, to approve the action of the Claims Committee. Motion Carried.
The 911 Report was provided to Board Members in written form.
Motion by Brad Harris, seconded by Joe Goodman, to grant permission to County Clerk Brenda Britton to estimate overlapping values, as necessary, for real estate taxes. Motion Carried.
The Health Department report was provided in written form.
Motion by Jeremy Wildbur, seconded by Barb McGrew to approve the following Memorandum of Agreement for K-9 Officer. Motion Carried.

Motion by Brad Harris, seconded by Joe Goodman, to approve the Agreement with Taser International for Tasers/Supplies, for 5 years. Motion Carried.
Sheriff Myers presented the March Activity report in written form.
Motion by Jeremy Wildbur, seconded by Dave Johnson, to approve the following Resolution Appropriating Funds for the payment of the County Engineer’s Salary. Motion Carried, Voice Action

Motion by Joe Goodman, seconded by Brad Harris, to approve the awarding of bids for furnishing oil & aggregates for the 2017 Motor Fuel Tax Maintenance Program, as presented. Motion Carried, Voice Action. Jeremy Wildbur-Abstain
Motion by Brad Harris, seconded by Mary McCollough, to approve the Bridge Aid Petition 17 (10-1) in Songer Township on Calabash Drive over Pickle Creek. Motion Carried.
County Engineer Darin Koelm presented the Highway Department report in written form.
Motion by Dave Johnson, seconded by Joe Gilliland, to approve the following Medical Staff Credentialing: Initial Appointment: Adam King, MD Courtesty Radiology Provisional Appointment: Breana Worman, RN Specified Professional Affiliate Reappointment: Jane Janes, APN Specified Professional Affiliate, Jeanne Holdren, APN Specified Professional Affiliate and Amir Cheema, MD Courtesy Internal Medicine-Cardiology. Motion Carried, Voice Action.
Motion by John Bayler, seconded by Jeremy Wildbur, to approve a Bank Resolution to grant access to the Electronic check reader to Kristen Wright. Motion Carried, Voice Action.
Chris Hunt, CCH President, presented the Hospital Report in written form.
Hunt took time to thank the Auxiliary and Endowment Foundation for all they have done for the hospital, patients and staff.
Additionally, Hunt noted that Healthgrades has named the top hospitals to its 2017 Patient Safety Excellence Award class and Clay County Hospital is in the top 10% of facilities.
Chairman Whitehead presented the ROE #12 Report of Official Acts, as filed in the County Clerk’s Office.
Chairman Whitehead notified the board that both Laborers’ groups voted to decertify. Whitehead noted the need for an employee handbook and is asking for volunteers to serve on a committee to spearhead this task.
Motion by Barb McGrew, seconded by Joe Gilliland, to adjourn the meeting. Time: 6:15 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. ADP ADMINISTRATION-PAYROLL FEES 373.12
2. ALLEN STACEY ELECTION-MILEAGE 32.10
3. AMEREN PROBATION-UTITILIES 155.60
4. AXIS CORONER-TOXICOLOGY 500.00
5. AYERS JAMIE SHERIFF-TRAINING/OVERTIME 430.91
6. BARBEE DARREN JAIL-OVERTIME 109.44
7. BEYERS KATHY COURTS-MISC EXP FOR INDIGENTS 9.00
8. BIBBERO SYSTEM PROBATION-INCIDENTAL EXP 74.01
9. BOARD MEMBERS BOARD MEMBERS-MEETINGS/MILEAGE 2278.87
10. BRIGHT BARB CORONER-OFFICE EXP 100.00
11. BRITTON BRENDA COUNTY CLERK-COMPUTER SERVICES/MISC 204.10
12. BYRD ASHTON SHERIFF-TRAINING/OVERTIME 543.32
13. CARTRIGHT ADAM SHERIFF-TRAINING/OVERTIME 259.77
14. CLAY CTY ADVOCATE PRESS ELECTION-PUBLICATIONS 147.24
15. CLAY CTY HEALTH DEPART. JAIL-MEDICAL SERVICES 132.44
16. CLAY CTY HWY TRAFFIC SIGNS, MATERIALS & LABOR 19852.29
17. COMMUNICTIONS REVOLVING JAIL-PHONE 482.55
18. COMPASS WEB COUNTY CLERK-COMPUTER SERVICES 52.50
19. DBS DISPOSAL PROBATION-INCIDENTAL EXP 40.00
20. DEPUTIES PHONES JAIL-PHONE 440.00
21. ES&S COUNTY CLERK-MISC & 14986.11
ELECTION-COMPUTER SERVICES/MISC.
22. FCJDC JAIL-HOUSING OF JUVENILES 2711.80
23. FELDHAKE MARK SHERIFF-TRAINING/OVERTIME 452.10
24. FLORA PRINTING PROBATION-INCIDENTAL EXP 86.24
25. FRITSCHLE LOGAN JAIL-TRAINING 246.24
26. GFI CH-DEBT RETIREMENT 34.96
27. GROSS WILLIAM COURT SECURITY-BAILIFF 328.90
28. GROVES TONY JAIL-OVERTIME 280.80
29. HAMILTON DEANNA STATE’S ATTY-PHONE 50.00
30. HARGIS SHERIFF-AUTO MAINT 259.26
31. HEAVEN’S MIST PROBATION-INCIDENTAL EXP 20.50
32. HEUERMAN CORY SHERIFF-TRAINING 215.12
33. IACO S OF A-TRAINING 175.00
34. IL COUNTIES RISK MGMT CTY INSURANCE & GENERAL LIABILITY 25772.25
35. IL OIL & GAS ASSOCIATION S OF A-COMPUTER SERVICES 161.14
36. IMAGING SOLUTIONS RECORDERS MICRO-LEASE OF EQUIP 2593.75
37. INDOFF TREASURER, CIRCUIT CLERK & CTY CLERK-SUPPLIES 947.02
38. KIEFER REPAIRS TO CH BUILDING 275.00
39. KOESTER ANDREW STATE’S ATTY-PHONE 100.00
40. LEIB CURTIS PROBATION-TRAVEL 45.58
41. LEWIS ELAM JAIL-OVERTIME 138.71
42. LOUISVILLE COLLISION SHERIFF-AUTO MAINT 1137.86
43. LOUISVILLE POST OFFICE SHERIFF & CLERK-POSTAGES 51.82
44. LORENZ CH-SUPPLIES 5.18
45. MEAGHER SIGN CH-SUPPLIES 15.00
46. MIDWEST OFFICE PROBATION-INCIDENTAL EXP 251.01
47. MILLER WES CORONER-TRAVEL 98.44
48. MILNER CHAD SHERIFF-OVERTIME 328.80
49. MURPHY DARLA ELECTION-EXPENSE 10.70
50. MUNICIPAL UTILITIES PROB, JAIL, HWY & CH-UTILITIES 1831.83
51. MYERS ANDY SHERIFF-AUTO MAINT & INCIDENTAL EXP 539.01
JAIL-DIET & CARE OF PRISONERS
52. PEERLESS PLASTICS CORONER-SUPPLIES 348.55
53. PERRY SMALL ENGINE BUILDING & GROUNDS EQUIP-MAINT 127.38
54. PHILLIPS KAREN STATE’S ATTY-PHONE/POSTAGE 101.20
55. PHILLIPS RAYMOND SHERIFF-OVERTIME & COURT SECURITY-BAILIFF 749.15
56. POWLESS JOEL STATE’S ATTY-PHONE 100.00
57. RAY O’HERRON CORONER/JAIL-SUPPLIES 199.39
58. SCHWARTZ ROBBINS MISC & CONTINGENCIES 350.00
59. SIMS LORI COURTS-MISC 75.00
60. STEVENSON RICH JAIL-HOUSING OF ADULTS 2744.00
61. STURM ROBERT JAIL-TRAINING 304.92
62. SUBWAY COUNTY CLERK-MISC 56.58
63. THOMSON REUTERS STATE’S ATTY-OFFICE BOOKS 279.00
64. VERIZON JAIL-TELEPHONE 342.11
65. VOHNE LICHE SHERIFF-INCIDENTAL EXP 7334.00
66. WABASH TELEPHONE ADM, JAIL, & HWY-PHONE 2237.20
67. WAL-MART BOARD MEMBERS & ELECTION-SUPPLIES 1306.24
68. WEIDNER KRISTA PROBATION-TRAVEL 124.39
69. WELLS FARGO SHERIFF-SUPPLIES 179.24
70. WEX PROBATION-TRAVEL 82.92
71. WOOD STEVE COURT SECURITY-BAILIFF 138.70
72. YOUNG PIT STOP SHERIFF-AUTO MAINT 34.00
Total 97,581.36

UNPAIDS

1. ADP ADMINISTRATION-PAYROLL FEES 247.70
2. ADVOCATE PRESS ASSESSMENT & ELECTION-EXPENSE 2310.75
3. AMEREN JAIL, CH & HWY-UTITLIES 1281.00
4. CIT COURTHOUSE-DEBT RETIREMENT 87.88
5. CITY OF FLORA ESDA-RENT 275.00
6. DBS DISPOSAL JAIL & SHERIFF-UTILITIES 120.00
7. EFFINGHAM TELCOM JAIL-PHONE 103.00
8. INDOFF S OF A, CH, CIRCUIT CLK, SHERIFF & JAIL-SUPPLIES 318.78
9. LEXIS NEXIS STATE’S ATTY-DUES & SUBSCRIPTIONS 139.00
10. LINDA’S CLEANING HWY-CLEANING 65.00
11. RAY O’HERRON JAIL-SUPPLIES 52.24
12. SALT & STRINGS BUTCHERY JAIL-DIET & CARE OF PRISONERS 1576.42
13. YOUNG’S PIT STOP SHERIFF-AUTO MAINT 48.00
TOTAL 6624.77