The January 12, 2016 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, Brad Harris, Joe Goodman, Janice Brooks, Jeremy Wildbur, John Weidner, Chris Rinehart, John Bayler, Dave Johnson, Mike Rinehart, Mary McCollough, Barb McGrew
Absent: Bryan Knapp, Mike Spitzner
Chairman Whitehead acknowledged guests and there were no agenda changes.
Motion by Janice Brooks, seconded by Dave Johnson, to approve the agenda as it stands. Motion Carried. Voice Action.
Motion by Barb McGrew, seconded by Mary McColough, to approve the County Board minutes of December 8, 2015. Motion Carried, Voice Action.
Motion by John Weidner, seconded by Joe Goodman, to approve the action of the Claims Committee. Motion Carried. 11 YES 1 NO (Mike Rinehart)
Chairman Ted Whitehead presented the 911 Report in written form. Whitehead noted the replacement of a generator- half funded by 911 and the other half funded by the City of Flora.
Motion by Jeremy Wildbur, seconded by Brad Harris to approve the County Clerk/ Recorder Semi- Annual Report, June1, 2015 – November 30, 2015. Motion Carried. Voice Action.
Motion by Brad Harris, seconded by Jeremy Wildbur, to approve a Resolution to increase County Clerk/ Recorder Fees, as per Bellwether Cost Study. Motion Carried. Voice Action.
Resolution
WHEREAS, 55 ILCS 5/4-4001 provides that the statutory County Clerk fees may be increased by the County Board if an increase is “justified by an acceptable cost study showing that the fees allowed by this Section (55 ILCS 5/4-4001) are not sufficient to cover the costs of providing the services”; and
WHEREAS, both 55 ILCS 5/4-4001 require a statement of the costs of providing each service, program and activity be prepared and be part of the public record; and
WHEREAS, 410 ILCS 535/25 directs the County Clerk to collect $2.00 for the Death Certificate Surcharge Fund and $2.00 for the Cemetery Oversight Licensing and Disciplinary Fund added to each certified Death Certificate; and
WHEREAS, 55 ILCS 5/4-4001 directs the County Clerk to collect $5.00 added to each Marriage and Civil Union License for the Domestic Violence Fund; and
WHEREAS, 55 ILCS 4/4001 provides authority to the County Board to establish a County Clerk’s Automation Fund and collect a $3.00 fee for each copy of a certified document produced by the County Clerk; and
WHEREAS, 55 ILCS 5/3-5018 provides that the statutory County Recorder fees may be increased by the County Board if an increase is “justified by an acceptable cost study showing that the fees allowed by this Section (55 ILCS 5/3-5018) are not sufficient to cover the costs of providing the services”; and
WHEREAS, both 55 ILCS 5/3-5018 require a statement of the costs of providing each service, program and activity be prepared and be part of the public record; and
WHEREAS, 55 ILCS 5/3-5018 provides authority to the County Board to establish a County Recorder’s Automation Fund to collect a $7.12 fee for each document recorded by the Recorder; and
WHEREAS, 55 ILCS 5/3-5018 provides authority to the County Board to establish County Recorder’s Document Storage Fund collect a $3.00 fee for document storage for each document recorded by the Recorder; and
WHEREAS, 55 ILCS 5/3-5018 provides authority to the County Board to establish a County GIS Fee and directs County Recorders to collect a Rental Housing Support Program Fee for each document recording reflecting financial value; and
WHEREAS, a statement of cost (attached hereto and made a part hereof) and cost analysis by Bellwether, LLC. Has been prepared; and
WHEREAS, based on the Bellwether, LLC study, the County Board agrees that the County Code should be amended to change and establish the fees charged by the Clay County Clerk/Recorder.
NOW, THEREFORE, BE IT ORDAINED that the County Code is amended as follows:
- For issuing each marriage license or civil union, the certificate thereof, and for recording the same, including the recording of the parent’s or guardian’s consent where indicated, $50.00, includes collection of $5.00 for the Domestic Violence Fund;
- For issuing each certified copy of a birth certificate, $16.00, and $7.00 each for additional copy requested at same time;
- For issuing each certified copy of a marriage record or civil union record, $16.00, and $7.00 each for additional copy requested at same time;
- For issuing each certified copy of a death record, $20.00, and $11.00 each for additional copy requested at same time, includes collection of $2.00 for each certified copy for the Death Certificate Surcharge Fund and $2.00 for Cemetery Oversight Licensing and Disciplinary Fund;
- For issuing geneology copies of birth, death, or marriage record, $5.00;
- For issuing Assumed Name certificates, Business Change Name on Assumed Name certificates, $25.00;
- For cancelling tax sale and issuing and sealing certificates of redemption, $84.00;
- For issuing take notices for tax sale certificates, $17.00;
- For issuing Notary Commission, in person, $15.00;
- For issuing Notary Commission, by mail, $20.00;
- For recording deeds or other real estate related instruments, $70.00;
- For recording non real estate related instruments, $60.00;
- For recording Plat of Subdivision, $90.00.
It is hereby resolved that each of the fees shall be set as herein above outlined.
It is hereby further resolved that said fee schedule shall go into effect on the 1st day of March, 2016.
Dated: January 12, 2016
By: _________________________________
Ted Whitehead, Chairman
Board of Clay County, Illinois
Attest: ______________________________
Brenda Britton, County Clerk
Jeff Workman, Clay County Health Department presented the Board of Health Bulletin Report in written form.
Workman noted he had met with the Executive Finance Committee requesting to defer the Health Department portion of the ICRMT work comp/ property casualty insurance until the State of Illinois budget is settled. The Executive Finance Committee had no opposition to deferring payment.
Additionally, Workman reported he has met with Effingham County and is looking at sample agreements for cooperative services between Effingham and Clay County Health Departments. He noted Effingham would contract with Clay County, paying for services- potential savings for both departments.
Sheriff Andy Myers presented the Sheriff’s Department Report in written form. Additionally, Myers noted he had met with the Executive Finance Committee regarding a request from ESDA for a used vehicle. Myers would give ESDA a 2009 Impala and use the ESDA vehicle as a trade- in on a used 2012 Dodge Charger.
Motion by Brad Harris, seconded by Jeremy WIildbur, to approve giving ESDA a 2009 Impala, and also purchasing a used 2012 Dodge Charger squad car from Wright’s Automotive, $10,500.00 to be paid from Public Safety Funds. Motion Carried.
Clay County Treasurer Jana Tolliver presented the Treasurer Reports in written form. Tolliver noted the implementation of a new payroll system/ direct deposit. Tolliver also reported that she is able to accept advance tax payments with the Devnet Tax System, as well as, establish tax payment plans for constituents.
Motion by John Bayler, seconded by Janice Brooks, that the Chairman’s 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 preliminary engineering cost for the Hart Bridge on TR-154A (Structure #013-3075) in Louisville Township, Sec 15-07124-00-BR. Motion Carried. Voice Action.
Motion by Joe Goodman, seconded by Brad Harris, that the Chairman’s of the County Board be authorized to execute all documents necessary to enter into an agreement with Hampton, Lenzini and Renwick, Inc. of Springfield, Illinois for the performance of preliminary engineering services for the construction of Hart Bridge over Buck Creek on Louisville TR-154A (Bobwhite Road), Sec 15-07124-00-BR, at a not- to- exceed fee of $25,233.68. Motion Carried. Voice Action.
Motion by Brad Harris, seconded by Jeremy Wildbur, to approve Bridge Aid Petition 16(01-1) in Bible Grove Township. Motion Carried. Voice Action.
County Engineer Mike Quandt presented the Highway Department Report in written form.
Amanda Basso, Clay County Hospital, appeared before the board to discuss the Urgent Care Lease, the lease being reviewed by Attorney Bob Coble and States Attorney Sherri Tungate.
Board Member Mike Rinehart immediately expressed concerns regarding the Urgent Care Lease and SSM Management Agreements. Rinehart said his biggest concern is the future of the hospital and wants to hire a consultant to give an outside opinion on the future of Clay County Hospital or to define the direction of the hospital. Rinehart is not comfortable with the direction the hospital is going and feels the county would be subsidizing a private company in an Urgent Care Lease.
Basso noted that another agenda item (Line item E. SSM Management Agreement) goes along with this same point, noting that SSM’s management agreement is up in December 2016. Basso and Phil Gustafson, SSM, want to take this year to do some strategy work and come to the table to “find what it you want out of the hospital”. Basso and SSM are willing to engage in strategy sessions/talks, or bring in a reputable group to the table to research which direction to go.
Rinehart wants to hire an outside firm, independent firm, to research the hospital and direction.
Several years ago, Richland County gave up county control of their hospital and Basso wants to know what the county wants done.
Rinehart would like to see public hearings to discuss what to do regarding the hospital.
Motion by John Bayler, seconded by Mike Rinehart to schedule a meeting to bring information on consultants and investigate the hospital future. Motion Carried. Voice Action.
Motion by John Bayler, seconded by Dave Johnson, to approve an Urgent Care Lease, 10 year. (Space for Radiology, Lab Area, Physical Therapy, not operation agreement.) Motion Carried. 9 Yes 3 No (Weidner, Chris Rinehart, Mike Rinehart)
Motion by Brad Harris, seconded by John Bayler to approve transferring Compliance Officer Designation to Tammy Mulvaney. Motion Carried. Voice Action.
Motion by Mary McCollough, seconded by Jeremy Wildbur to approve the 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 January 12, 2016. 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, Chris Rinehart
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 ____________________, 2016.
BOARD OF CLAY COUNTY, ILLINOIS,
By:
TED WHITEHEAD, CHAIRMAN
ATTEST:
BRENDA BRITTON,
Clay County Clerk
Motion by Brad Harris, seconded by Dave Johnson, to approve Medical Credentials for Dr. Jason Jerabek, DO. Motion Carried. Voice Action.
Amanda Basso, Clay County Hospital President, presented the hospital report in written form. Basso reported on the implementation of a new phone system at CCH. She announced the addition of providers Dr. Jason Jerabek and Carrie Nussmeyer, NP.
Motion by Dave Johnson, seconded by Janice Brooks, to approve the collection bargaining agreement with the Teamsters’ (States Attorney Office) 3 Year Contract (wages 1 year). Motion Carried. 10 Yes 2 No (Wildbur, Weidner) 1 Abstain (M. Rinehart)
Motion by Brad Harris, seconded by Mary McCollough to ratify the chairman’s appointment of Kenneth Hostettler t to the Housing Authority. Term ends December 10, 2020. Motion Carried. Voice Action
Chairman Whitehead presented the Regional Office of Education Quarterly Report of Official Acts and Draft Financial Statements (Both on file in County Clerk’s Office.)
Motion by Jeremy Wildbur, seconded by Joe Goodman, to adjourn. Time: 7:10 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 ACE HARDWARE ESDA- MISC 59.81
2 ADP CO CLK- COMPUTER SERVICES 15.75
3 AIR CONSTRUCTION REPAIRS TO CO BUILDING 85.00
4 AMEREN CIPS JAIL, HWY, PROB, CH-UTILITIES 472.85
5 AYERS, JAMIE JAIL- PHONE, SHERIFF-OVERTIME, INCIDENT EXPENS 671.80
6 BARBEE, DARREN JAIL- OVERTIME 195.84
7 BARBER, STEPHEN D.M.D JAIL- MEDICAL SERVICES 219.00
8 BARKER, BOB COURT SEC- PURCHASE OF EQUIPMENT 55.58
9 BELLWETHER LLC MISC & CONTIGENCIES 5000.00
10 BRITTON, BRENDA COUNTY BOARD SEC FEE, CO CLK- MISC 169.13
11 BYRD, ASHTON JAIL –PHONE, SHERIFF- OVERTIME 110.80
12 CARTRIGHT, ADAM JAIL- PHONE, SHERIFF- OVERTIME 161.38
13 CELLULARONE ESDA- PHONE 82.42
14 CIT CH- RECORDS 87.88
15 CITY OF FLORA ESDA- RENT 275.00
16 CLAY CO ADVOCATE PRESS OFFICIAL PUBLICATION 78.75
17 CLAY COUNTY HEALTH DEPART JAIL- MEDICAL SERVICES, MISC & CONTIGENCIES 223.42
18 CLAY COUNTY REPUBLICAN PROB- INCIDENTAL EXPENS, OFFICIAL PUBLICATION, COURTS 245.70
19 COLLINS, MARY BETH WELCH ATTORNEY FEES FOR INDIGENTS 613.38
20 COMPASS WEB CH- EQUIP MAINT 100.00
21 COUNTY BOARD MEMBERS COUNTY BOARD-EXPENSE 1599.38
22 DBS DISPOSAL JAIL & CH- UTILITIES 120.00
23 DEVNET S OF A- COMPUTER TAX SERVICES 19047.21
24 DUNIGAN, DAVETTA REVIEWING ASSESSMENT ROLLS- SALARIES 3000.00
25 DUSTY’S TIRE SHERIFF- AUTO MAINT 280.00
26 EALY, SCOTT R ATTORNEY FEES FOR INDIGENTS 2206.25
27 EFFINGHAM TELCOM JAIL- PHONE 103.00
28 FANCHER, PHILLIP COURTHOUSE SECURITY-BAILIFF 598.60
29 FAYETTE COUNTY CO SHARE JUDGE OFFICE 220.50
30 FLORA/ CLAY CO ESDA ESDA- MISC 376.00
31 FELDHAKE, MARK JAIL- PHONE, SHERIFF- OVERTIME 352.24
32 FLORA PRINTING COMPANY PROB- INCIDENTAL EXPENS 71.80
33 FRANK & BRIGHT FUN HOME CORONER- OFFICE EQUIP EXPENS 100.00
34 FRANKLIN CO JUVENILE JAIL- HOUSING JUVENILES 2938.61
35 GFI DIGITAL CH- RECORDS 48.79
36 GREENWOOD, PAT JAIL- PHONE, TRANSPORTING PRISONERS 90.00
37 GREENWOOD, TOM COURTHOUSE SECURITY-BAILIFF 233.60
38 GROSS, WILLIAM COURTHOUSE- BAILIFF, JAIL- OVERTIME 1191.44
39 HASTINGS, JACK REVIEWING ASSESSMENT ROLLS- SALARIES 3000.00
40 HEUERMAN, CORY JAIL-PHONE, SHERIFF- OVERTIME 117.28
41 HICKOX, JOHN COURTS- ATTORNEY FEES FOR INDIGENTS 450.00
42 HILLIARDS AUTO REPAIR SHERIFF- AUTO MAINT 985.16
43 HOLIDAY INN EXPRESS JAIL- TRAINING 1659.50
44 HOMEFIELD ENERGY JAIL, CH, PROB, HWY- UTILITIES 780.96
45 IL CORONER’S ASSOCIATION CORONER- DUES 300.00
46 IL SHERIFF’S ASSOCIATION SHERIFF- INCIDENTAL EXPENS 375.00
47 JUSTICE DATA SOLUTIONS JAIL- MAINT TO EQUIP 4000.00
48 KEEPSAKE LASER ENGRAVING REVIEW ASSESSMENT ROLLS- EXPENS 64.00
49 KITLEY, TROY REPAIRS TO CO BUILDING 475.20
50 LAW ENFORCEMENT COORDINATING SHERIFF- INCIDENTAL EXPENS 150.00
51 LEONARD, AARON ATTORNEY FEES FOR INDIGENTS 617.50
52 LEWIS, ELAM JAIL- PHONE, SHERIFF- OVERTIME 490.72
53 LEXIS NEXIS STATES ATTY- DUES 250.00
54 LINDA’S CLEANING SERVICE HWY- UTILITIES 130.00
55 LOGAN, KEVIN REVIEWING ASSESSMENT ROLLS- SALARIES 3000.00
56 LORENZ SUPPLY CH- SUPPLIES 638.83
57 LOUISVILLE COLLISION CENTER SHERIFF- INCIDENTAL EXPENS, AUTO MAINT 3925.36
58 LOUISVILLE POSTMASTER ELECTION AND PROBATION- POSTAGE 371.00
59 MEMORIAL LANE FLOWERS CO BOARD- EXPENS 50.00
60 MICROTEK DOCUMENT SYSTEMS MICRO- LEASE OF EQUIPMENT 950.00
61 MIKE’S MARKET SHERIFF- INCIDENTAL EXPEN, JAIL- DIET & CARE PRISONERS 2345.68
62 MILLER, WES CORONER- TRAVEL 58.74
63 MILNER, CHAD JAIL-PHONE 40.00
64 MORAN DEVELOPMENT MISC & CONTIGENCIES 6000.00
65 MUNICIPLE UTILITIES JAIL, CH, HWY, PROB-UTILITIES 1341.84
66 MURBARGER, DALE VIOLENT CRIME VICTIM ASSISTANCE ACT 4475.00
67 MURPHY CONSTRUCTION HWY-OFFICE SUPPLIES 2250.00
68 MURPHY, DARLA CO CLK- MISC 17.80
69 MYERS, ANDY JAIL- PHONE, PURCHASE EQUIP 338.81
70 O.K. AUTOMOTIVE SHERIFF- AUTO MAINT 513.14
71 PHILLIPS, RAY JAIL-PHONE, SHERIFF-OVERTIME, BAILIFFS 1107.60
72 POWLESS, JOEL ATTORNEY FEES FOR INDIGENTS 902.50
73 QUILL ESDA- MISC 134.94
74 RICOH SHERIFF- SUPPLIES 125.00
75 RKDIXON CH RECORDS- DEBT RETIREMENT 131.28
76 ROSS, CARROLL CH- PURCHASE EQUIPMENT 129.99
77 SAVMOR PHARMACY JAIL- MEDICAL SERVICES 14.84
78 SHIRT TALES SHERIFF- UNIFORMS 27.99
79 SIMS, LORI C.S.R. COURTS- OPERATION OF JUDGES OFFICE 120.00
80 SOUTH CENTRAL FS SHERIFF- AUTO MAINT 1675.49
81 SPITZNER, STEVEN JAIL PHONE, SHERIFF- TRANSPORTING PRISONERS 312.43
82 ST. ATTY APPELLATE PROSECUTOR PROGRAM 5000.00
83 ST CLAIR CO SHERIFFS OFFICE SHERIFF-TRAINING 967.00
84 STURM, ROBERT JAIL- OVERTIME , UNIFORMS, BAILIFFS 1179.91
85 THE WEB CAFÉ SHERIFF- SUPPLIES, INCIDENTAL EXPEN, ELECTION- SUPPLIES 3792.17
86 VERIZON JAIL- TELEPHONE 342.09
87 WALMART PROB- INCIDENTAL EXPENS, JAIL DIET & CARE FOR PRISONERS 875.33
SUPPLIES, MEDICAL SERVICES, SHERIFF- AUTO MAINT
88 WEIDNER, KRISTA PROBATION- TRAVEL 40.65
89 WEX PROB- TRAVEL 207.07
90 WTCI CH, JAIL, HWY-PHONES 2237.49
TOTAL PAID CLAIMS $100,986.20
UNPAIDS
1 COMMUNICATION REVOLVING FUND JAIL- PHONE 498.55
2 COMPASS WEB OPERATION OF JUDGES OFFICE, 125.00
CO CLK- COMPUTER SERVICES ATTY- EQUIP MAINT
3 DBS DISPOSAL JAIL, HWY & CH- UTILITIES 240.00
4 DUSTY’S TIRE SHERIFF- AUTO MAINT 26.68
5 EFFINGHAM TELEOM SOLUTIONS JAIL- PHONE 103.00
6 FLORA PRINTING COMPANY S OF A- SUPPLIES 52.50
7 HEAVEN’S MIST BOTTLED WATER CH & PROB- SUPPLIES 144.00
8 HOLKY’S PLUMBING CH- REPAIRS 83.35
9 INDOFF JAIL, COURTS, CO CLK, TREASURER, 529.42
PROBATION, CIR CLK, SHERIFF- SUPPLIES
10 KEMPER CPS GROUP AUDIT 18300.00
11 LEE’S PC DEPOT OPERATION OF JUDGES OFFICE 60.00
12 MEMORIAL LANE FLOWERS & GIFTS CO BOARD EXPENS 52.00
13 MIKE’S FOOD MARKET JAIL- DIET & CARE FOR PRISONERS 2404.07
14 QUILL CO CLK- SUPPLIES 16.99
15 RAY O’HERRON CO. INC JAIL & SHERIFF- UNIFORMS, SUPPLIES 439.08
16 ROBBINS SCHWARTZ NICHOLAS LIFTON MISC & CONTINGENCIES 2614.43
17 YOUNG’S PIT STOP PLUS SHERIFF- AUTO MAINT 33.00
TOTAL $ 25,722.07