The December 9, 2014 Reorganizational meeting of the Honorable Clay County Board was called to order at 5:30 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: Mike Spitzner, Brad Harris, Joe Goodman, Jeremy Wildbur, Janice Brooks, John Weidner, Chris Rinehart, Bryan Knapp, Ted Whitehead, John Bayler, David Johnson, Mike Rinehart, Sue Pettit, and Mary McCollough.
Absent: None
County Clerk Brenda Britton announced that nominations were open for Chairman of the Clay County Board.
Board Member Bryan Knapp nominated Ted Whitehead for Chairman of the Board.
There being no further nominations, Sue Pettit made a motion to close nominations, seconded by Joe Goodman. Motion carried, voice action.
Clerk Britton declared Ted Whitehead Chairman by acclamation.
The floor was then opened for nominations for Vice Chairman.
Board Member Sue Pettit nominated Chris Rinehart as Vice Chairman, with John Weidner seconding.
There being no further nominations, Bryan Knapp moved that nominations be closed, seconded by Dave Johnson. Motion carried, voice action.
Clerk Britton declared Chris Rinehart Vice Chairman by acclamation.
Chairman Whitehead declared that the board would recess for Committee Appointments to be made. Time: 5:35 p.m.
Chairman Whitehead reconvened the meeting to order at 5:55 p.m. to announce committee appointments.
Motion by Sue Pettit, seconded by Bryan Knapp, to ratify the Chairman’s appointments to the following committees:
Motion carried, voice action.
Motion by Mary McCollough, seconded by Janice Brooks to set and approve the board meeting dates and times as presented. Motion carried, voice action.
Motion by Joe Goodman, seconded by Bryan Knapp, to adjourn the reorganizational meeting of the Clay County Board. Time: 5:59 p.m. Motion carried, voice action.
The December 9, 2014 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, Janice Brooks, John Weidner, Chris Rinehart, Bryan Knapp, John Bayler, David Johnson, Mike Rinehart, Sue Pettit, and Mary McCollough
Absent: None
Chairman Whitehead welcomed new board members John Bayler and Jeremy Wildbur to the County Board.
Chairman Whitehead acknowledged guests and there was one agenda change: David Hettich with Strata-X was unable to attend.
Motion by Mike Spitzner, seconded by Brad Harris, to approve the County Board minutes of November 13, 2014. Motion carried, voice action.
Motion by Mike Rinehart, seconded by Brad Harris, to approve the action of the Claims Committee for paid and unpaid claims, except for Hospital Claims. Motion carried, voice action.
Motion by Bryan Knapp, seconded by Dave Johnson, to approve paid and unpaid claims for the Clay County Hospital. Motion carried, voice action. (11 Yes 3 No)
Board Member Mike Rinehart noted that the Road & Bridge Committee did not have a meeting due to the lack of a quorum, and those claims were reported directly to the Claims Committee.
Additionally, Rinehart noted that the Claims Committee generally meets in January to review Employee Time Sheets and Closed Session Minutes.
Jennifer Brown, 911 Coordinator, presented the 911 Report in written form.
Coroner Wes Miller presented the Coroner’s Semi Annual Report in written form.
Jeff Workman, Clay County Health Department, presented the Board of Health Report in written form.
Sheriff Myers presented the Sheriff’s Department Report in written form. Additionally, Myers updated the board on the construction progress at the jail.
The Probation Department Report was available in written form.
Clay County Treasurer Jana Tolliver presented her Monthly, Semi Annual, and Fiscal Year End Reports in written form. Additionally, Tolliver noted that the final distribution has been completed and transition to a new software program for real estate taxes will soon begin.
Motion by Jeremy Wildbur, which was seconded by John Weidner, that the Chairperson of the County Board be authorized to execute the Agreement for County Engineer’s Salary (BLR 09220) with the State of Illinois acting by and through its Department of Transportation, transferring Federal Surface Transportation program funds to the County Motor Fuel Tax Fund, in an amount not to exceed 50% of the County Engineer’s salary for calendar year 2015. Motion carried, voice action.
Motion by Sue Pettit, which was seconded by Jeremy Wildbur that the County Clerk be authorized to certify the Resolution (BLR 09221), for the Section 15-CS025-00-AC appropriating the salary for the County Engineer to be 100% of the IDOT recommended salary for calendar year 2015. Partial salary payment of Forty-Four Thousand Four Hundred Fifty and 00/100 Dollars ($44,450.00) will be made from Road and Bridge Fund and authorizes the same amount to be transferred from Federal Surface Transportation Program through IDOT into the county Motor Fuel Fund. Motion carried, voice action.
Motion by Jeremy Wildbur, which was seconded by Mike Spitzner to approve Bridge Aid Petition 14 (06-2) in Larkinsburg Township. Motion carried, voice action.
County Engineer Mike Quandt presented the Highway Department Report in written form.
Motion by Janice Brooks, seconded by Dave Johnson to remove Christine Phillips from the Flora Bank & Trust Shazam Account. Motion carried, voice action.
Motion by Janice Brooks, seconded by Mary McCollough, to remove Felicia Irmen and Loretta Hutchens from the Remote Deposit Capture and add Shelly Billington. Motion carried, voice action.
Motion by Sue Pettit, seconded by Bryan Knapp, to authorize the Chairman to sign a Corporate Banking Resolution, once prepared by the State’s Attorney’s office. Motion carried, voice action.
Motion by Sue Pettit, seconded by Bryan Knapp, to approve the appointment for the following health professionals:
Initial Appointments:
Lois Cooper-Dishman, PA Provisional Specified Professional Affiliate
Khatereh Assadi, MD Provisional Active Professional Affiliate
William Niemeyer, PA Provisional Specified Professional Affiliate
Christie Foster, MD Provisional Active Emergency Medicine
Othniel Doolittle, MD Provisional Active Emergency Medicine
Mustafa Hindi, MD Provisional Active Emergency Medicine
Judy Brummer, MD Provisional Active Emergency Medicine
Daniel Doolittle, MD Provisional Active Emergency Medicine
Reappointments:
Jennifer Sharp, MD Courtesy Radiology
Robert Knudson, MD Courtesy Teleradiology
Andrew Sherrick, MD Courtesy Teleradiology
John Felker, MD Courtesy Radiology
Angela Schilsky, MD Courtesy Radiology
Curtis Settlemoir, MD Courtesy Radiology
David Ruskey, MD Courtesy Radiology
George Magre, MD Courtesy Radiology
Robert Haag, MD Courtesy Radiology
Prasad Vasireddy, MD Courtesy Radiology
Kenneth Winkler, MD Courtesy Teleradiology
John Schlepphorst, MD Courtesy Radiology
Kenneth Kraudel, MD Courtesy Teleradiology
Jose Rodriguez, MD Courtesy Radiology
Mark Freeman, MD Courtesy Psychology
Mark Napier, MD Courtesy Psychology
Phillip Dy, MD Courtesy Oncology
Provisional to Full Courtesy:
Walter Parham, MD Courtesy Internal Medicine
Motion carried, voice action.
Motion by Brad Harris, seconded by Jeremy Wildbur, to approve the following resolution regarding parcel 10-25-332-007. Motion carried, voice action.
RESOLUTION
Whereas, the County of Clay, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35 ILCS 200/21-90, and
Whereas, pursuant to this program, the County of Clay, as Trustee for the Taxing Districts, has acquired an interest in the following described real estate:
N .Harter Township
Permanent Parcel Number: 10-25-332-007
As described in certificates(s): None sold October 2011
And it appearing to the Finance Committee that it would be to the best interest of the County to dispose of its interest in said property.
Whereas, Paul Duquaine, has bid $1033.00 for the County’s interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, that the County shall receive from such bid $587.00 as a return for its certificate(s) of purchase. The County Clerk shall receive $0.00 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $0.00 for his services and the Recorder of Deeds shall receive $96.00 for recording. The remainder is the amount due the Agent under is contract for services. The total paid by purchaser is $1033.00.
Therefore, your Finance Committee recommends the adoption of the following resolution:
Be it resolved by the County Board of Clay County, Illinois, that the Chairman of the Board of Clay County, Illinois, be authorized to execute a deed of conveyance of the County’s interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $587.00 to be paid to the Treasurer of Clay County Illinois, to be disbursed according to law. This resolution to be effective for sixty (60) days from this date and any transaction between the above parties not occurring within this period shall be null and void.
Adopted by roll call vote this 9th day of December, 2014.
Attest: Brenda Britton, Clerk Ted Whitehead, County Board Chairman
Seal
Motion by Mike Rinehart, seconded by Sue Pettit, to approve the following resolution regarding parcel 10-25-332-008. Motion carried, voice action.
RESOLUTION
Whereas, the County of Clay, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35 ILCS 200/21-90, and
Whereas, pursuant to this program, the County of Clay, as Trustee for the Taxing Districts, has acquired an interest in the following described real estate:
N .Harter Township
Permanent Parcel Number: 10-25-332-008
As described in certificates(s): None sold October 2011
And it appearing to the Finance Committee that it would be to the best interest of the County to dispose of its interest in said property.
Whereas, Paul Duquaine, has bid $1033.00 for the County’s interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, that the County shall receive from such bid $587.00 as a return for its certificate(s) of purchase. The County Clerk shall receive $0.00 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $0.00 for his services and the Recorder of Deeds shall receive $96.00 for recording. The remainder is the amount due the Agent under is contract for services. The total paid by purchaser is $1033.00.
Therefore, your Finance Committee recommends the adoption of the following resolution:
Be it resolved by the County Board of Clay County, Illinois, that the Chairman of the Board of Clay County, Illinois, be authorized to execute a deed of conveyance of the County’s interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $587.00 to be paid to the Treasurer of Clay County Illinois, to be disbursed according to law. This resolution to be effective for sixty (60) days from this date and any transaction between the above parties not occurring within this period shall be null and void.
Adopted by roll call vote this 9th day of December, 2014.
Attest: Brenda Britton, Clerk Ted Whitehead, County Board Chairman
Seal
Motion by Chris Rinehart, seconded by Mike Spitzner, to approve the following resolution regarding parcel 10-36-101-103. Motion carried, voice action.
RESOLUTION
Whereas, the County of Clay, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35 ILCS 200/21-90, and
Whereas, pursuant to this program, the County of Clay, as Trustee for the Taxing Districts, has acquired an interest in the following described real estate:
N .Harter Township
Permanent Parcel Number: 10-36-101-103
As described in certificates(s): None sold November 2010
And it appearing to the Finance Committee that it would be to the best interest of the County to dispose of its interest in said property.
Whereas, Jakara M. Keoughan, has bid $681.00 for the County’s interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, that the County shall receive from such bid $235.00 as a return for its certificate(s) of purchase. The County Clerk shall receive $0.00 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $0.00 for his services and the Recorder of Deeds shall receive $96.00 for recording. The remainder is the amount due the Agent under is contract for services. The total paid by purchaser is $681.00.
Therefore, your Finance Committee recommends the adoption of the following resolution:
Be it resolved by the County Board of Clay County, Illinois, that the Chairman of the Board of Clay County, Illinois, be authorized to execute a deed of conveyance of the County’s interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $235.00 to be paid to the Treasurer of Clay County Illinois, to be disbursed according to law. This resolution to be effective for sixty (60) days from this date and any transaction between the above parties not occurring within this period shall be null and void.
Adopted by roll call vote this 9th day of December, 2014.
Attest: Brenda Britton, Clerk Ted Whitehead, County Board Chairman
Seal
Motion by Mary McCollough, seconded by Dave Johnson, to approve the following resolution regarding parcel 12-19-402-031. Motion carried, voice action.
RESOLUTION
Whereas, the County of Clay, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35 ILCS 200/21-90, and
Whereas, pursuant to this program, the County of Clay, as Trustee for the Taxing Districts, has acquired an interest in the following described real estate:
N .Clay City Township
Permanent Parcel Number: 12-19-402-031
As described in certificates(s): None sold October 2011
And it appearing to the Finance Committee that it would be to the best interest of the County to dispose of its interest in said property.
Whereas, Randy Seesengood, has bid $800.00 for the County’s interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, that the County shall receive from such bid $354.00 as a return for its certificate(s) of purchase. The County Clerk shall receive $0.00 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $0.00 for his services and the Recorder of Deeds shall receive $96.00 for recording. The remainder is the amount due the Agent under is contract for services. The total paid by purchaser is $800.00.
Therefore, your Finance Committee recommends the adoption of the following resolution:
Be it resolved by the County Board of Clay County, Illinois, that the Chairman of the Board of Clay County, Illinois, be authorized to execute a deed of conveyance of the County’s interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $354.00 to be paid to the Treasurer of Clay County Illinois, to be disbursed according to law. This resolution to be effective for sixty (60) days from this date and any transaction between the above parties not occurring within this period shall be null and void.
Adopted by roll call vote this 9th day of December, 2014.
Attest: Brenda Britton, Clerk Ted Whitehead, County Board Chairman
Seal
Motion by Brad Harris, seconded by Jeremy Wildbur, to approve the following resolution regarding parcel 10-26-225-011. Motion carried, voice action.
RESOLUTION
Whereas, the County of Clay, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35 ILCS 200/21-90, and
Whereas, pursuant to this program, the County of Clay, as Trustee for the Taxing Districts, has acquired an interest in the following described real estate:
N .Harter Township
Permanent Parcel Number: 10-26-225-011
As described in certificates(s): None sold October 2011
And it appearing to the Finance Committee that it would be to the best interest of the County to dispose of its interest in said property.
Whereas, Jerry Mike McKinney, has bid $1420.02.00 for the County’s interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, that the County shall receive from such bid $974.02 as a return for its certificate(s) of purchase. The County Clerk shall receive $0.00 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $0.00 for his services and the Recorder of Deeds shall receive $96.00 for recording. The remainder is the amount due the Agent under is contract for services. The total paid by purchaser is $1420.02.
Therefore, your Finance Committee recommends the adoption of the following resolution:
Be it resolved by the County Board of Clay County, Illinois, that the Chairman of the Board of Clay County, Illinois, be authorized to execute a deed of conveyance of the County’s interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $974.02 to be paid to the Treasurer of Clay County Illinois, to be disbursed according to law. This resolution to be effective for sixty (60) days from this date and any transaction between the above parties not occurring within this period shall be null and void.
Adopted by roll call vote this 9th day of December, 2014.
Attest: Brenda Britton, Clerk Ted Whitehead, County Board Chairman
Seal
Motion by Chris Rinehart, seconded by Bryan Knapp, to approve the reappointment of Mandy Hargis to the Clay County Housing Authority for a 5 year term, ending December 10, 2019. Motion carried, voice action.
Motion by Sue Pettit, seconded by Chris Rinehart, to appoint Kindal Eastin as Supervisor of Assessments effective January 1, 2015. Motion carried.
At this time, Clerk Britton swore in Kindal Eastin as Supervisor of Assessments.
Chairman Whitehead expressed appreciation from the County Board to Supervisor of Assessments Kevin Logan for his eight years of service.
Chairman Whitehead notified the board that Clay County will have 2 graduates in the Drug Court ceremony to be held December 19, 2014.
State’s Attorney Marilyn Brant reported that she had met with Treasurer Jana Tolliver to review the history of the hospital levy and presented her findings in writing. Brant will follow up with a letter requesting the Attorney General’s opinion regarding Hospital Claims.
Motion by Bryan Knapp, seconded by John Weidner, Ron King, to adjourn. Time: 6:35 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:
No. Names of Claimants For What Amount of Claim
1 ACT AUTOMOTIVE SHERIFF- AUTO MAINT 25.00
2 ADVOCATE PRESS TREAS, ELECTION, S OF A- PUBLICATIONS, SUPPLIES 4442.53
3 AIT LABS CORONER-TOXICOLOGY 610.00
4 STACEY ALLEN ELECTION-OVERTIME, MISC 284.88
5 AMEREN CIPS JAIL, HWY, PROB, CH-UTILITIES 364.16
6 ARDC PUBLIC DEFENDER-OTHER EXP 382.00
7 JAMIE AYERS SHERIFF, JAIL- OVERTIME, PHONE, AUTO MAINT 517.79
8 ASHLEY BISSEY TREASURER-OVERTIME 55.00
9 BRITTON, BRENDA CO BOARD SEC FEES 65.00
10 BYRD, ASHTON JAIL –PHONE, SHERIFF- OVERTIME 382.30
11 CARTRIGHT, ADAM JAIL- OVERTIME 73.44
12 CELLULAR ONE ESDA- PHONE 41.19
13 CLAY COUNTY HEALTH DEPT MISC & CONT, SOLID WASTE-EUDCATION, PLANNING 2362.92
14 CLAY CO REHAB CENTER MENTALLY DEFICIENT PERSONS 37600
15 CLAY COUNTY REPUBLICAN COURT, TREAS, S OF A, ELECTION – SUPPLIES, PUBLICATION 3084.40
16 COLLEGE OF DUPAGE SHERIFF-INC EXP 95.00
17 MARY BETH WELCH COLLINS ATTY FEES FOR INDIGENTS 2443.03
18 COMM REVOLVING FUND JAIL-PHONE 498.86
19 COMPASS WEB COURT, CIR CLK, ST ATTY – SUPPLIES 931.41
20 TERA CONKLIN PROB-TRAVEL 133.50
21 ANNA MAE COULTER REVIEWING ASSESS ROLLS 3000.00
22 COUNTY BOARD MEMBERS COUNTY BOARD-EXPENSE 2586.42
23 DEVNET S OF A- COMPUTER TAX SERVICE 3872.00
24 DAVETTA DUNIGAN REVIEWING ASSESS ROLLS 3000.00
25 KINDAL EASTIN S OF A – TRAVEL 155.46
26 EFFINGHAM TELCOM JAIL-PHONE 103.00
27 CHRIS ELLIOTT PUBLIC DEFENDER-EXP 153.97
28 PHILLIP FANCHER COURT SECURITY-BAILIFF 1175.30
29 FLEET ONE PROBATION-TRAVEL 146.46
30 MARK FELDHAKE SHERIFF-OVERTIME, JAIL-PHONE 1516.54
31 KELLIE FORE ELECTION-OVERTIME 200.20
32 4TH JUDIICIAL CIR JUV SHERIFF-INC EXP 50.00
33 FRANK & BRIGHT FUN HOME CORONER- OFFICE EQUIP EXPENS 100.00
34 FSG SOFTWARE INC SHERIFF-INC EXP 5500.00
35 GALLS JAIL-UNIFORMS 116.94
36 GFI DIGITAL CH RECORD- DEBT RETIRMENT 21.74
37 TOM GREENWOOD COURTHOUSE SECURITY-BAILIFF 116.8
38 GROSS, WILLIAM COURTHOUSE- BAILIFF 584.00
39 GROVES, TONY JAIL- OVERTIME 198.72
40 HARGIS GLASS PLUS SHERIFF-AUTO MAINT 60.00
41 HARR’S ACE HARDWARE CH –SUPPLIES 199.99
42 JACK HASTINGS REVIEWIING ASSESS ROLLS 3000.00
43 HEARTLAND PEST CONTROL CH-REPAIRS TO CO BLDGS 170.00
44 HEAVEN’S MIST WATER PROB-INC EXP 20.50
45 HEUERMAN, CORY SHERIFF-OVERTIME, UNIFORMS, JAIL-PHONE 377.35
46 HOMEFIELD ENERGY JAIL, CH, PROB- UTILITIES 750.62
47 IL STATE’S ATTY ASSOC ST ATTY-TRAINING 450.00
48 IPSAN JAIL-PHONE 1662.00
49 INDOFF COURT, CIR CLK, JAIL, ST ATTY, TREAS, CH RECORDS, 2716.74
50 JAMES JACOBI CORONER-AUTOPSY 1810.00
51 KIEFER LANDSCAPING COURTHOUSE-REPAIRS TO CO BLDGS 275.00
52 IMRF PENSION OBLIGATION 200000.00
53 LEWIS, ELAM SHERIFF- OVERTIME, UNIFORMS, JAIL- PHONE 683.03
54 LINDA’S CLEANING SERVICE HWY- UTILITIES 65.00
55 LOGAN, KEVIN S OF A- TRAVEL 99.13
56 LORENZ SUPPLY COURTHOUSE-SUPPLIES 198.85
57 LOUISVILLE POSTMASTER CO CLK, ELECTIONS, S OF A, COURT, PROB-POSTAGE, 941.24
JUROR SUPPLIES, INC EXP
58 MANATRON S OF A-COMPUTER TAX SERVICES 579.39
59 MILLER OFFICE EQUIPMENT CIR CLK, CO CLK, ST ATTY – SUPPLIES 462.90
60 MILLER, WES CORONER- TRAVEL 56.96
61 MILNER, CHAD JAIL-PHONE, SHERIFF- OVERTIME 872.92
62 MURPHY CONSTRUCTION CH – IMPROVEMENTS TO CO BLDGS 173656.63
63 DARLA MURPHY ELECTION-OVERTIME, MISC, CO BD-EXP 211.57
64 MUNICIPLE UTILITIES JAIL, CH, HWY, PROB-UTILITIES 1199.89
65 MYERS, ANDY JAIL- PHONE 40.00
66 RAY O’HERRON SHERIFF-PURCHASE OF EQUIP, UNIFORMS 1111.94
67 RAY PHILLIPS JAIL-PHONE 40.00
68 TAMI QUANDT ELECTION-OVERTIME 137.80
69 DEBORAH N REIMERS COURT-ATTY FEES FOR INDIGENTS 881.25
70 RICOH SHERIFF- SUPPLIES 125.00
71 RK DIXON CH RECORDS-DEBT RETIREMENT 234.42
72 SECRETARY OF STATE SHERIFF, CO CLK, TREAS-MISC, INC EXP 6.00
73 SIMS, LORI ST ATTY-TRANSCIPTS 20.50
74 SOUTH CENTRAL FS SHERIFF- AUTO MAINT 2736.10
75 SPITZNER, STEVEN JAIL PHONE 40.00
76 STURM, ROBERT JAIL- OVERTIME 621.00
77 SUBWAY CO BOARD- EXP 21.35
78 TECHNICAL PARTNERS 708 BOARD EXP-COMPUTER TAX SERVICE 3324.95
79 U S POSTAL SERVICE S OF A-POSTAGE/PRINTING 1196.55
80 WTCI CH, JAIL, HWY-PHONES 1824.95
81 WALMART PROB-INC EXP 193.24
82 WEB CAFÉ REPAIRS TO CO BLDGS 50.00
83 KRISTA WEIDNER PROBATION-TRAVEL 54.29
TOTAL PAID CLAIMS $480,169.01
UNPAIDS
1. CLAY COUNTY REPUBLICAN PROB, CO CLK, TREAS – SUPPLIES, INC EXP 97.25
JAIL- SUPPLIES
2. COMPASS WEB TREAX, CO CLERK, MISC & CONT – COMPUTER EXP 3152.99
3. DBS DISPOSAL JAIL & HWY- UTILITIES 170.00
4. EFFNGHAM TELCOM SOLUTIONS JAIL-PHONE 103.00
5. FLEETONE PROBATION-TRAVEL 152.97
6. HEAVEN’S MIST BOTTLED WATER CH- SUPPLIES 104.00
7. HOLKY’S PLUMBING COURTHOUSE- REP TO CO BLDGS 100.00
8. IACCR COUNTY CLERK – MISC 210.00
9. ICTA TREAS-MISC 150.00
10. ICMEA CORONER – DUES 325.00
11. INDOFF JAIL-SUPPLIES 139.98
12. MIKE’S FOOD MARKET JAIL-DIET AND CARE OF PRISONERS 2472.16
13. RAY O’HERRON BAILIFF, SHERIFF-TRANS PRISONERS, UNIFORMS 484.44
14. ROE 12 COUNTY SHARE OF ROE 7467.08
15. ROBBINS SCHWARTZ NICHOLAS MISC & CONTINGENCIES 1650.00
16. SCRIP & DC MISC & CONT 1455.00
17 THE WEB CAFÉ JAIL- MAINT OF EQUIP 65.00
18. WALMART JAIL – SUPPLIES 838.27
19. WIN MISC & CONTINGENCIES 87.00
20. YOUNG’S PIT STOP PLUS SHERIFF- AUTO MAINT 78.00
21. ZIMDARS CH-REPAIRS TO CO BLDGS 117.00
22. ZINK BUILDING CENTER HWY- SUPPLIES 99.99
TOTAL: $19,519.13