The November 10, 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, Janice Brooks, Jeremy Wildbur, John Weidner, Chris Rinehart, John Bayler, Davis Johnson, Mike Rinehart, Mary McCollough.
Absent: Bryan Knapp and Barb McGrew
Chairman Whitehead acknowledged guests and there were no agenda changes.
Motion by John Bayler, seconded by Joe Goodman, to approve the County Board minutes of October 13, 2015. Motion Carried, Voice Action.
Motion by Janice Brooks, seconded by John Weidner, to approve the action of the Claims Committee. Motion Carried. 10 YES 1 NO (Mike Rinehart) 1 Abstain (David Johnson)
Jennifer Brown, 911 Coordinator, presented the 911 Report in written form.
Motion by Mike Rinehart, seconded by Mike Spitzner to approve Ordinance #2015-002, an Ordinance for the Clay County Enterprise Zone. Motion Carried.
Chairman Whitehead thanked Luke Eastin, SCIRP, Barry Bright, Mayors Dale Murbarger, Trevor Bissey, Bob Tackitt, and all those involved in working together for the Clay County Enterprise Zone.
Jeff Workman, Clay County Health Department, presented the Board of Health Bulletin in written form.
Sheriff Andy Myers presented his Activity Report in written form.
Sheriff Andy Myers presented the Jail Inspection Report.
No discussion or action was taken on agenda item “Discuss and/or Approve Equipment Insurance Claim Issue”
Discussion turned to the proposed purchase of property at 238 Elm St, Louisville. The sales price and assessed value of the lot were discussed.
Motion by Chris Rinehart, seconded by Mary McCullough to approve the purchase of the lot (83’ x 52’) next to the southwest corner of the jail in the amount of $7300.00. Funds for the purchase will come from the Sheriff’s budget, ½ FY 2015 and ½ FY 2016. (States Attorney will prepare contract/deed.) 10 yes , 2 no (Weidner, M. Rinehart)
The Treasurer Reports were available in written form.
Motion by Brad Harris, seconded by Jeremy Wildbur to approve security improvements to the Probation Department, estimated at $5200. (To be paid from public safety tax appropriations for the Probation Dept.)
Probation Officer Curtis Leib presented his report in written form.
The Circuit Clerk’s report was available in written form.
Motion by Janice Brooks, seconded by John Bayler, to adopt the 2016 County Fuel Tax Maintenance Resolution (BRL 14220) in the amount of Four Hundred Twenty Five Thousand and 00/100 Dollars ($425,000.00) Motion Carried. Voice Action.
County Engineer Mike Quandt presented the Highway Department Report in written form.
Motion by John Bayler, seconded by Dave Johnson to approve the lease (setup and haul off) of a modular building for the Clay City Clinic in the amount of $11,795.73 (18 months). This does not include costs for sidewalk, parking, utilities, and IT. Motion Carried. 7 Yes, 4 No (Brooks, Wildbur, Weidner, C. Rinehart) 1 Abstain (B. Harris)
Motion by Janice Brooks, seconded by Joe Goodman to approve the purchase of a new ambulance in the amount of $127,140, from Demers. ($81,000 in Ambulance Fund, balance $45140 to be funded from the hospital). Motion Carried.
Motion by Jeremy Wildbur, seconded by John Bayler, to approve the purchase of a radio tower for the Clay County Hospital, by Apex Communication Service.(insurance will cover all but the $5000 deductible).
Motion by Bard Harris, seconded by John Bayler, to approve repairs to the Hospital Parking Lot, cost $65,895.00, by Effingham Asphalt. Motion Carried. 13 Yes, 1 No (M. Rinehart)
Motion by John Bayler, seconded by Dave Johnson, to approve repairs to the roof at CCH by Lakeside Roofing Company, cost $45,117.00. Motion Carried
Motion by Joe Goodman, seconded by John Bayler, to approve the following health professionals. Motion Carried. Voice Action
Initial Appointment:
Stephanie Gordon, Midwife Provisional Courtesy OB/GYN
Heather Beyers, APN Provisional Courtesy OB/GYN
Provisional Appointment
Lois Dishman- Cooper, PA Specified Professional Affiliate
Othniel Doolittle, MD Courtesy Emergency
Dan Doolittle, MD Courtesy Emergency
Judy Brummer, MD Courtesy Emergency
Mustafa Hindi, MD Courtesy Emergency
Christie Foster, MD Courtesy Emergency
Reappointment:
Stephen Sehy, MD Courtesy Podiatry
Amanda Basso, CCH President presented the Hospital Report in written form.
Basso announced that Dr. Doolittle will be planning an Urgent Care adjacent to the Wal-Mart property, naming the site Optimum Care and Clay County Hospital.
Basso invited the board to a Provider Meet and Greet sponsored by the Hospital Foundation Committee on December 2nd. There will also be a dedication ceremony honoring Dr. Lueking’s Service during the Meet and Greet.
Motion by John Bayler, seconded by Mike Rinehart, to approve the ICRMT Renewal for Work Comp and Property Casualty, increasing excess loss limits, as well as, the Cyber Insurance Renewal. (25% down, with 6 monthly installments). Motion Carried.
Jason Boothe, Snedeker Risk Management, presented an update on the employee health insurance, HOPE Trust. Boothe noted one of the Trust’s focus is costibilty for groups, with manageable increases in premium. Boothe noted a dividend declaration, with Clay County Scheduled to receive $55458 in early 2016.
Motion by Jeremy Wildbur, seconded by Janice Brooks to adopt the following Resolution regarding parcel # 10-26-400-010. 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 35ILCS 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:
SEC 26-3-6 IN CORP
PT NE SE 55’ X 114’
PERMANENT PARCEL NUMBER: 10-26-400-010
As described in certificates(s): NONE sold October 29, 2012
Commonly known as: 319 W NORTH AVE.
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, by reconveyance, to the owner of a former interest in said property.
WHEREAS, Jerry Powless, has paid $1516.43 for the full amount of taxes involved and a request for reconveyance has been presented to the Finance Committee and at the same time it having been determined that the County shall receive $755.69 as a return for its certificate(s) of purchase. The County Clerk shall receive $60.00 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, and the Recorder of Deeds shall receive $96.00 for recording. The remainder is the amount due the agent for his services.
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 the cancellation of the appropriate Certificate(s) of Purchase on the above described mobile home for the sum of $755.69 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 10th day of November, 2015.
ATTEST:
S/Brenda Britton S/ Ted Whitehead
CLERK COUNTY BOARD CHAIRMAN
RECONVEYANCE 11-15-002
Motion by Joe Goodman, seconded by Dave Johnson, to adopt the following Resolution regarding Parcel #10-26-400-011. 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 35ILCS 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:
SEC 26-3-6 IN CORP
PT NE SE 41.5’ X 114’
PERMANENT PARCEL NUMBER: 10-26-400-011
As described in certificates(s): NONE sold October 29, 2012
Commonly known as: 315 W NORTH AVE.
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, by reconveyance, to the owner of a former interest in said property.
WHEREAS, Jerry Powless, has paid $1384.91 for the full amount of taxes involved and a request for reconveyance has been presented to the Finance Committee and at the same time it having been determined that the County shall receive $649.91 as a return for its certificate(s) of purchase. The County Clerk shall receive $60.00 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, and the Recorder of Deeds shall receive $96.00 for recording. The remainder is the amount due the agent for his services.
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 the cancellation of the appropriate Certificate(s) of Purchase on the above described mobile home for the sum of $649.91 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 10th day of November, 2015.
ATTEST:
S/Brenda Britton S/ Ted Whitehead
CLERK COUNTY BOARD CHAIRMAN
RECONVEYANCE 11-15-001
Executive Finance Committee Chairman Chris Rinehart noted that during the FY2015 Budget Discussions the IMRF cap for the Health Department increased to $126,500. (up from $116,500)
Chairman Whitehead thanked the Finance Committee for their efforts with FY2016 Budget.
Additionally, Whitehaed recognized the Clay City Volleyball team and wished them luck in upcoming State Competition.
Chairman Whitehead thanked Mike Rinehart, Dave Johnson, Chris Rinehart and Village/ City Mayors for their efforts in the Clay County Enterprise Zone Ordinance.
Board Member Mike Rinehart addressed the Board regarding the Attorney General’s determination letter on an Open Meetings Act Request for Review 2014 PAC 29577. Rinehart feels the County Board should be more open and he doesn’t agree with AG’s opinion. He will continue to peruse issues with OMA and accountability to taxpayers of this county. Rinehart noted he has been threatened by a member of the county board.
Board Member Brad Harris ask about inviting successful teams before the board and acknowledging them. Harris requested inviting the Clay City Volleyball team to acknowledge their accomplishments.
Also, under Unfinished Business, Clerk Brenda Britton notified the board on preliminary findings for fee increases for her office. The Board ask that she bring back the issue of a cost study and funding at the December meeting.
Motion by John Bayler, seconded by Dave Johnson, to Recess the November meeting Time: 7:35p.m. Motion Carried. Voice Action.
Motion by Brad Harris, seconded by Jeremy Wildbur to Reconvene the September 8th Meeting. Time: 7:35 p.m. Motion Carried. Voice Action.
Motion by Dave Johnson, seconded by Joe Goodman, to adopt the County Corp Tax Levy in the amount of $526,000.00, not to exceed $.37 on the $100.00 valuation. Motion Carried. Voice Action
Motion by Joe Goodman, seconded by John Bayler to adopt the County Highway Tax Levy in the amount of $136,500.00, not to exceed $.10 on the $100.00 valuation. Motion Carried. Voice Action.
Motion by John Bayler, seconded by Mike Rinehart, to adopt the Special Highway Tax Levy in the amount of $118,000.00, not to exceed $.0833 on the $100.00 valuation. Motion Carried. Voice Action.
Motion by Mike Rinehart, seconded by Brad Harris to adopt the County Bridge Tax Levy in the amount of $71,000.00, not to exceed $.05 on the $100.00 valuation. Motion Carried. Voice Action.
Motion by Brad Harris, seconded by Jeremy Wildbur to adopt the County Matching Tax Levy in the amount of $71,000.00, not to exceed $.05 on the $100.00 valuation. Motion Carried. Voice Action.
Motion by Jeremy Wildbur, seconded by Mary McCollough, to adopt the Mental Health Tax Levy in the amount of $26,000.00, not to exceed $.025 on the $100.00 valuation. Motion Carried. Voice Action.
Motion by Mary McCollough, seconded by John Weidner, to adopt the Work Comp Tax Levy in the amount of $77,950.00, at the full, fair cash value. Motion Carried. Voice Action.
Motion by John Weidner, seconded by Mike Spitzner, to adopt the Unemployment Tax Levy in the amount of $21,000.00, at the full, fair cash value. Motion Carried. Voice Action.
Motion by Mike Spitzner, seconded by Janice Brooks, to adopt the IMRF Tax Levy in the amount of $806,800.00 at the full, fair cash value. Motion Carried. Voice Action.
Motion by Janice Brooks, seconded by Chris Rinehart to adopt the Social Security Tax Levy in the amount of $322,100.00, at the full, fair cash value. Motion Carried. Voice Action.
Motion by Chris Rinehart, seconded by Dave Johnson, to adopt the County Insurance Tax Levy in the amount of $253,020.00, at the full, fair cash value. Motion Carried. Voice Action.
Motion by Dave Johnson, seconded by Joe Goodman to adopt the Cooperative Extension Tax Levy in the amount of $52,500.00, not to exceed $.05 on the $100.00 valuation. Motion Carried. Voice Action.
Motion by Joe Goodman, seconded by John Bayler, to adopt the public Hospital Maintenance Tax Levy in the amount of $1000.00, not to exceed $.05 on the $100.00 valuation. Motion Carried. Voice Action.
Motion by John Bayler, seconded by Mike Rinehart, to adopt the Public Health Tax Levy in the amount of $99,476.00, not to exceed $.07 on the $100.00 valuation. Motion Carried. Voice Action.
Motion by Mike Rinehart, seconded by Brad Harris, to adopt the Mentally Deficient Persons Tax Levy in the amount of $35,020.00, not to exceed $.10 on the $100.00 valuation. Motion Carried. Voice Action.
Motion by Brad Harris, seconded by Jeremy Wildbur, to adopt the County Ambulance Tax Levy in the amount of $23,200.00, not to exceed $.04 on the $100.00 valuation. Motion Carried. Voice Action.
Motion by Jeremy Wildbur, seconded by Mary McCollough, to adopt the Care of Tuberculosis Patients Tax Levy in the amount of $37,700.00, not to exceed $.32 on the $100.00 valuation. Motion Carried. Voice Action.
Motion by Dave Johnson, seconded by Joe Goodman, to adjourn the September meeting. Time: 7:45p.m. Motion Carried. Voice Action
Motion by Brad Harris, seconded by Janice Brooks, to reconvene the November meeting. Time: 7:45p.m. Motion Carried. Voice Action
Motion by Jeremy Wildbur, seconded by Janice Brooks, to adjourn November meeting. 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 & AUTO SHERIFF- AUTO MAINT 20.00
2 ADVOCATE PRESS S OF A- SUPPLIES 43.93
3 AIT LAB CORONER- TOXICOLOGY 250.00
4 ALLEN, STACEY ELECTION- MISC 42.91
5 AMEREN CIPS JAIL, HWY, PROB, CH-UTILITIES 1064.91
6 ARNOLD, ASHLEY S OF A – TRAVEL 324.59
7 ARDC PUBLIC DEF- OTHER EXPENS 382.00
8 AYERS, JAMIE JAIL- PHONE, SHERIFF- INCIDENTAL EXPENS 70.00
9 BALLARD, CRYSTAL CIR CLK- MISC 82.32
10 BARBEE, DARREN JAIL- OVERTIME 146.88
11 BARBER, STEPHEN D.M.D JAIL- MEDICAL SERVICES 139.00
12 BISSEY, ASHLEY TREASURER- OVERTIME 20.00
13 BRIGHT, BARRY PUBLIC DEFENDER- ATTY FEES FOR INDIGENTS 1862.40
14 BRISCOE SURPLUS SALES SULLPIES AT CH 96.98
15 BRITTON, BRENDA CO CLK- MISC, COUNTY BOARD SEC FEED 222.40
16 BUHRMANN, JULIE TREASURER- OVERTIME 36.28
17 BUTCHER AUTOMOTIVE SHERIFF- AUTO MAINT 256.69
18 BYERS PRINTING COMPANY RECORDS- SUPPLIES 4145.89
19 BYRD, ASHTON JAIL –PHONE 40.00
20 C.A.O.A. S OF A- TRAINING 325.00
21 CARTRIGHT, ADAM JAIL- PHONE 40.00
22 CELLULARONE ESDA- PHONE 41.21
23 CENTRAL CIGAR SHERIFF- INCIDENTAL EXPENS 116.00
24 CIT CH- RECORDS 87.88
25 CITY OF FLORA ESDA- RENT, TRAINING 588.60
26 CLAY COUNTY HEALTH DEPART JAIL- MEDICAL SERVICES 105.19
27 CLAY COUNTY REPUBLICAN COURTS- MISC EXPENS FOR INDIGENTS, JAIL- SUPPLIES 117.50
28 COLLING, MARY BETH WELCH ATTORNEY FEES FOR INDIGENTS 900.61
29 COMPASS WEB S OF A- COMPUTER TAX SERVICE 1103.00
30 CONKLIN, TERA PROB- TRAVEL, INCIDENTAL EXPENS 234.56
31 COUNTY BOARD MEMBERS COUNTY BOARD-EXPENSE 2545.45
32 EFFINGHAM TELCOM JAIL-PHONE 103.00
33 ELECTION SYSTEMS ELECTIONS- COMPUTER SERVICES 10977.22
34 ELLIOTT, CHRISTOPHER PUBLIC DEF- OTHER EXPENS 37.50
35 FC ORGANIZATIONAL PRODUCTS PROB- INCIDENTAL EXPENS 32.81
36 FELDHAKE, MARK JAIL- PHONE, SHERIFF- OVERTIME 508.36
37 FLORA POSTMASTER ESDA- MISC 98.00
38 FOURTH JUDICIAL CIRCUIT JUVENILE ST ATTY- TRAINING, SHERIFF- INCIDENTAL EXPENS 210.00
39 FRANK & BRIGHT FUN HOME CORONER- OFFICE EQUIP EXPENS 100.00
40 FRANKLIN CO. JUVENILE CENTER HOUSING OF JUVENILES 934.68
41 FRITSCHLE, LOGAN JAIL- TRAINING, OVERTIME 379.17
42 GFI DIGITAL CH- RECORDS 33.64
43 GREENWOOD, PAT JAIL- PHONE, JAIL-UNIFORMS 168.81
44 GREENWOOD, TOM COURTHOUSE SECURITY-BAILIFF 467.20
45 GROSS, WILLIAM COURTHOUSE- BAILIFF, JAIL- OVERTIME 1512.74
46 GROVES, TONY JAIL- OVERTIME 267.05
47 HEUERMAN, CORY JAIL-PHONE, SHERIFF- OT, INCIDENTAL EXPENS 865.44
48 HOFFEDITZ, WILLIAMS ATTORNEY FEES FOR INDIGENTS 712.50
49 HOMEFIELD ENERGY JAIL, CH, PROB, HWY- UTILITIES 1151.75
50 ICTA TREASURER- MISC 150.00
51 IL DARE OFFICERS ASSOC SHERIFF- INCIDENTAL EXPENS 30.00
52 IL STATE’S ATTORNEY ASSOC ST. ATTY- TRAINING 450.00
53 IMAGING SOLUTION RECORDS- MICRO 7400.00
54 JAMES, JACOBI M.D. CORONER- AUTOSPY 1550.00
55 JEFFERSON CO. CORORNER SHERIFF- INCIDENTAL EXPENS 1995.00
56 LEIB, CURTIS PROB- TRAVEL 52.02
57 LEONARD, AARON ATTORNEY FEES FOR INDIGENTS 707.67
58 LEWIS, ELAM JAIL- PHONE, SHERIFF- OVERTIME 152.68
59 LEXIS NEXIS STATES ATTY- DUES 250.00
60 LINDA’S CLEANING SERVICE HWY- UTILITIES 65.00
61 LOUISVILLE POSTMASTER TREASURER, SHERIFF, ST. ATTY- POSTAGE 1839.21
62 MILLER OFFICE SUPPLY ESDA- MISC 42.50
63 MILLER, WES CORONER- TRAVEL & SUPPLIES 123.76
64 MILNER, CHAD JAIL-PHONE 40.00
65 MUNICIPLE UTILITIES JAIL, CH, HWY, PROB-UTILITIES 1120.21
66 MYERS, ANDY JAIL- PHONE, SHERIFF-INCIDENTAL EXPENS 551.61
67 NACCTFO TREASURER- MISC 150.00
68 PEERLESS PRODUCTS CORONER- SUPPLIES 340.62
69 RAY PHILLIPS JAIL-PHONE, BAILIFFS 149.50
70 POWLESS, JOEL ATTORNEY FEES FOR INDIGENTS 1482.50
71 RAY O’HERRON JAIL- UNIFORMS 207.17
72 RICOH SHERIFF- SUPPLIES 125.00
73 RKDIXON CH RECORDS- DEBT RETIREMENT 131.28
74 SAV MOR PHARMACY JAIL- MEDICAL SERVICES 257.01
75 SIMS, LORI C.S.R. ST ATTY- TRANSCRIPT FEES 21.00
76 SOUTH CENTRAL FS SHERIFF- AUTO MAINT 1999.24
77 SPITZNER, STEVEN JAIL PHONE, SHERIFF- TRANSPORTING PRISONERS, AUTO MAINT 180.16
78 ST CLAIR CO SHERIFFS OFFICE JAIL- UNIFORMS 41.00
79 STURM, ROBERT JAIL- OVERTIME , UNIFORMS, BAILIFFS 628.58
80 THE WEB CAFÉ SHERIFF- INCIDENTAL EXPENS 26.90
81 THOMPSON, LYNDI TREASURER- CLERICAL HIRE 20.00
82 THOMSON REUTERS- WEST COURTS- OPERATION OF JUDGES OFFICE 134.00
83 VERIZON JAIL- TELEPHONE 342.09
84 WALMART PROB- INCIDENTAL EXPENS 156.15
85 WEIDNER, KRISTA PROB- TRAVEL 65.86
86 WHITE CO. CORONER CORONER- AUTOSPY 150.00
87 WTCI CH, JAIL, HWY-PHONES 2214.08
88 YOUNG, RONALD COURTS- ATTY FEES FOR INDIGENTS 379.80
89 ZINK BUILDING CENTER CH & JAIL- SUPPLIES 94.25
TOTAL PAID CLAIMS $ 59827.90
UNPAIDS
- ACT AUTOMOTIVE CIRCUIT CLERK- MISC 30. 00
- CLAY COUNTY REPUBLICAN TREASURER- SUPPLIES,PROB- INCIDENTAL EXPENS 197.65
- COMMUNICATION REVOLVING FUND JAIL- PHONE 498.55
- DAWKINS AUTO SALES SHERIFF- AUTO MAINT 45.00
- EFFINGHAM TELCOM SOLUTIONS JAIL- PHONE 103.00
- FLORA AUTO PARTS JAIL- SUPPLIES 38.85
- FLORA BATTERY & ALTERNATOR JAIL- SUPPLIES, SHERIFF- AUTO MAINT 154.00
- FLORA PRINTING COMPANY PROB- INCIDENTAL EXPENS 159.06
- HEARTLAND PEST CONTROL PUBLIC BLD & GROUNDS- IMPROVEMENTS 170.00
- HEAVEN’S MIST BOTTLED WATER COURTHOUSE- SUPPLIES, PROB- INCIDENTAL EXPENS 108.50
- HOLKY’S PLUMBING PUBLIC BLD & GROUNDS- IMPROVEMENTS 212.47
- IL ASSOC OF COUNTY BOARD MEMBERS CO BOARD PER DIEM/SUPPLIES 675.00
- ILLINOIS OFFICE STATE FIRE MARSHAL PUBLIC BLD & GROUNDS- EQUIP MAINT 70.00
- LLINOIS PUBLIC SAFETY AGENCY NETWORK JAIL- TELEPHONE 1884.00
- INDOFF STATES ATTY, S OF A, TREASURER, JAIL, COURTS 1201.72
- KEMPER CPA GROUP BUDGET PREPARATION 1200.00
- KIEFER LANDSCAPING REPAIRS TO COUNTY BUILDING 275.00
- MEAGHER SIGN & GRAPHIC SHERIFF- INCIDENTAL EXPENS 329.52
- METTE’S CABINET CORNER JAIL- SUPPLIES 107.78
- MIKE’S FOOD MARKET JAIL- DIET AND CARE FOR PRISONERS 2058.94
- MILLER OFFICE EQUIPMENT STATE’S ATTORNEY- EQUIP MAINT 197.90
- RAY O’HERRON CO JAIL & SHERIFF- UNFORMS, INCIDENTAL EXPENS 6326.77
- ROBBINS SCHWARTZ NICOLAS LIFTON 150.00
- SALEM TIRE CENTER SHERIFF- AUTO MAINT 379.24
- SHIRT TALES PROB- INCIDENTAL EXPENS 120.00
- YOUNG’S PIT STOP SHERIFF- AUTO MAINT 48.00
- ZIMDARS A/C AND APPLIANCES CH- REPAIRS 412.95
- ZINKS BUILDING CENTER PROB- INCIDENTAL EXPENS, CH- REPAIRS 11.88
TOTAL UNPAIDS- $17,165.78