Board Minutes

The August 10, 2021 meeting of 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 Andy Myers

The blessing was led by Brad Harris.

The roll was called: Present Joe Goodman, Chairman, Ted Whitehead, Brad Harris, Janice Brooks, Jeremy Wildbur, Tara Bangert, Chris Rinehart, Terry Hronec, Jeremy Kohn, David Johnson, Joe Gilliland, Mary McCollough, Barb McGrew.

Absent: Randy Thompson

Chairman Goodman acknowledged guests and there were two agenda changes. Executive Finance #15 moved to after Circuit Clerk # 11. Item #15 911 appointment moved to #16 Chairman’s Report.

Motion by Brad Harris, seconded by Joe Gilliland, to approve the agenda changes. Motion Carried, Voice Action.

Motion by Terry Hronec, seconded by Mary McCollough, to approve the County Board minutes of July 13, 2021. Motion Carried, Voice Action.

Motion by Ted Whitehead, seconded by Barb McGrew, to approve the action of the Claims Committee. Motion Carried, Roll Call vote.

Jennifer Brown presented the 911 report.

Jeff Workman from the Clay County Health Department presented the Board of Health Report.  He stated that COVID 19 positive cases are on the rise again.

Sheriff Andy Myers presented the July Sheriff Report.

Crystal Ballard presented the Circuit Clerk quarterly report.

Motion by Barb McGrew, seconded by Brad Harris, to approve the 2022 Holiday Schedule and addition of Juneteenth Independence Day. (As declared by State of IL Supreme Court Order) Motion Carried, Voice Action.

Motion by Dave Johnson, seconded by Tara Bangert, to approve 2.5% raise for Public Defender salary effective July 1, 2021.(as required by IL State Statue).  Motion carried. Roll call vote.

The Treasurer’s Report was provided to Board Members. Jana Tolliver absent

Chris Rinehart left meeting at 6:30 p.m.

Motion by Jeremy Wildbur, seconded by Ted Whitehead, to approve the Kneff Cemetery Lane Bridge Aid petition. Motion Carried, Roll Call Vote.

Darin Koelm presented the Engineers Report.

Bob Sellers presented the Clay County Hospital report. Bob reported the Clay City Clinic is moving along quickly.

Motion by Dave Johnson, seconded by Jeremy Wildbur, to approve the following Medical Staff Credentials:

Initial Appt:

Brendan Calhoun, MD, Courtesy Radiology

Andrew Greer, MD, Courtesy Radiology

Derek Pechacek, NP, Specified Professional Affiliate

Hemangkumar Javaiya, MD, Courtesy Hospitalist

Provisional:

Michael Lin, MD, Courtesy Radiology

Reappointment:

Holly Wilke, CRNA, Specified Professional Affiliate

Catherine Deters, NP, Specified Professional Affiliate

Binh Nguyen, MD, Courtesy Cardiology

Sajjan Nemani, MD, Courtesy Neurology

David Weglicki, DO, Courtesy Radiology

Ian Hughes, MD, Courtesy Pathology

 

Motion carried, Voice action.

Motion by Mary McCollough, seconded by Jeremy Wildbur, to approve the appointment of Steve Lewis to the 911 Board. Motion carried, voice action.

Chairman Goodman noted the need to schedule meetings with Snedeker Risk Management to meet with employees to explain Hope Trust health insurance benefits.

This month’s board packets were received timely in mail. Board members discussed and decided to eventually discontinue mailing and just send by email. Will revisit subject in the future.

Motion by Ted Whitehead, seconded by Jeremy Kohn, to adjourn at 6:50 p.m. Motion Carried.

 

 

 

 

 

 

 

 

 

 

PAIDS

  1. ADP                                                       PAYROLL FEES                                                                                  488.35
  2. ALLEN STACEY                                   PHONE REIMBURSMENT                                                              25.00
  3. AMEREN                                              PROBATION, JAIL, HWY & CH UTILITIES                                1695.33
  4. B ELECTRIC                                          COURTHOUSE REPAIRS                                                              659.66
  5. MIAH BALLARD                                 CIRCUIT CLERK PART TIME                                                           396.00
  6. DARREN BARBEE                              PART TIME CORRECTION OFFICE               R                                          1641.60
  7. BLAIR STACEY                                    CIRCUIT CLERK – OVERTIME                                                        255.60
  8. BOARD MEMBERS                           MEETINGS/MILEAGE                                                                   2062.16
  9. BRISCOE SURPLUS SALES              COUNTY JAIL SUPPLIES                                                                  56.99
  10. BRITTON AMY                                   PHONE REIMBURSMENT                                                              40.00
  11. BURGESS REBEKAH                         FEES OF REGISTRAR                                                                        140.00
  12. BUHRMANN JULIE                           PHONE REIMBURSEMENT                                                            32.84
  13. BUTCHER AMANDA                        STATE’S ATTY OFFICE SUPPLIES                                                  4.80
  14. CAMPBELL FIRE & SAFETY, INC   CH-EQUIPMENT MAINTENANCE                                                               431.45
  15. CARTRIGHT ADAM                          SHERIIF OVERTIME/PHONE REIMBURSMENT                      899.80
  16. CIC                                                         RECORDER’S MICRO – SUPPLIES                                                                10.00
  17. CIT                                                          COURTHOUSE RECORDS DEBIT RETIREMENT                        185.99
  18. CLAY COUNTY HEALTH DEP.         COUNTY JAIL – MEDICAL SERVICES                                          73.43
  19. CLAY COUNTY REPUBLICAN         S OF A PUBLICATIONS                                                                    30.00
  20. COLLINS MARY BETH WELCH       COURTS AND JUDICIARY – ATTORNEY FEES                          90.00
  21. COMPASS WEB                                 S OF A COMPUTER SERVICES                                                      65.00    
  22. CLAY COUNTY CIRCUIT CLERK     OFFICE SUPPLIES                                                                              318.00
  23. DBS                                                        PROBATION OFFICE – UTILITIES                                                 160.00
  24. DUSTY’S TIRES                                   SHERIFF AUTO MAINT.                                                                  18.00
  25. EFFINGHAM TELCOM                     COUNTY JAIL TELEPHONE                                                             103.00
  26. FRANKLIN COUNTY                         HOUSING OF JUVENILES                                                                             3738.51
  27. FRITSCHLE LOGAN                           SHERIFF – OVERTIME                                                                     301.33
  28. GFI                                                         RECORDS DEBIT RETIREMENT                                                     125.57
  29. GREENWOOD PAT                           GYM REIMBURSMENT                                                                   30.00
  30. GLOBAL TECH. SYSTEMS                                SHERIFF AUTO MAINTENANCE                                                  116.50
  31. HAGEN DENA                                    S OF A – CLERICAL HIRE                                                                 525.42
  32. HEUERMAN CORY                            SHERIFF TRAINING & OVERTIME                                                             1742.50
  33. HENRY BRYCE                                     CORONER – RENT                                                                            100.00
  34. HOLKENBRINK DENNIS                  ADMIN REVIEWING ASSESS.                                                       50.00
  35. HOLKY’S PLUMBING                       COURTHOUSE REPAIRS                                                                 100.00
  36. HONEST WATER                                PROBATION EXPENSE                                                                      38.00
  37. HOUTCHENS NORTH FOOD          JAIL DIET & CARE OF PRISONERS                                                               637.02
  38. ILEAS                                                     SHERIFF DUES                                                                                    120.00
  39. INDOFF                                                SHERIFF,CO. CLRK, STATE’S ATT. PUBLIC DEF – SUPPLIES 1724.96
  40. IAOCC                                                   ANNUAL DUES                                                                                  420.00
  41. KEMPER                                               PAYROLL FEES                                                                                    632.50
  42. KESSLER HUGH                                  REVIEWING ASSESSMENTS                                                          66.24
  43. KIEFER LANDSCAPING                   COURTHOUSE REPAIRS                                                                 275.00  
  44. KNAPP OIL CO., INC                                        SHERIFF AUTO MAINT.                                             3968.12
  45. KOHN ANDREA                                                 CIRCUIT CLERK – OVERTIME                                     299.00
  46. LEXIS NEXIS                                                        STATE’S ATTY – DUES                                                  157.01
  47. LEWIS ELAM                                                       SHERIFF – OVERTIME                                                   491.92
  48. LINDA’S CLEANING SERVICES                     HWY CLEANING                                                                                105.00
  49. MYERS ANDY                                                     SHERIFF TRAINING, FUEL & NORTON                      533.74
  50. MYERS MALLORY                                             CIRCUIT CLERK PART TIME                                           379.50
  51. MUNICIPAL UTILITIES                                    PROBATION, HWY, JAIL & CH-UTILITIES               1229.54
  52. PHILLIPS RAYMOND                                        SHERIFF OVERTIME                                                      1020.28
  53. QUILL                                                                    ESDA, & COUNTY CLERK – SUPPLIES                      397.78
  54. RAY O’HERRON                                                 SHERIFF PURCHASE OF EQUIPMENT`                    1125.94
  55. ROBBINS SCHWARTZ                                      LEGAL FEES                                                                       6566.20
  56. SALT & STRINGS                                               JAIL DIET & CARE OF PRISONERS                                             1113.83
  57. SECRETARY OF STATE                                     JAIL PURCHASE OF AUTOMOBILE                             158.00
  58. SICJTP                                                                   SHERIFF MEMBERSHIP                                                1760.00
  59. SIMS LORI                                                           TRANSCRIPT OF PROCEEDINGS                                  103.00
  60. STANFORD MARKETING                                               SHERIFF UNIFORMS                                                        440.51
  61. STURM ROBERT                                                                SHERIFF OVERTIME & TRANSPORT REIMB.           291.30
  62. SYDENSTRICKER NOBBE PARTNERS          CH – EQUIPMENT MAINTENANCE                             330.45
  63. THE OIL CAN                                                       SHRIFF AUTO MAINT                                                      74.00
  64. TOLLIVER JANA                                                 PHONE REIMBURSEMENT                                            40.00
  65. TRAUB TAMMY                                                 CIRCUIT CLERK OVERTIME                                            117.60
  66. THOMSON REUTERS                                       TREAS. EXPENSES                                                           272.40
  67. TUNGATE MARK                                              ATTORNEY’S FEES                                                        1675.00
  68. VANDYKE MONTE                                            S OF A – TRAVEL & SUPPLIES                                        800.77
  69. VERIZON                                                              SHERIFF – JAIL PHONE                                                    443.26
  70. WABASH                                                              ELECTION,HWY & COURTHOUSE PHONE              3842.35
  71. WALMART                                                          COUNTY JAIL, CH, AND PROB. SUPPLIES             1030.42
  72. WELLS FARGO                                                   SHERIFF – SUPPLIES                                                        158.54
  73. WEX                                                                       PROBATION – FUEL                                                          87.23
  74. ZIMDARS                                                             COURTHOUSE REPAIRS                                              174.00

                                                                                         TOTAL:                                                                           49,813.24

 

 

 

 

 

 

 

 

UNPAIDS

  1. AMERICAN STAMP & MARKING PRODUCTS    TREASUER STATIONERY AND SUPPLIES         283.94
  2. AMY BRITTON                                                   SUPPLIES & MILEAGE AND MEETING                        292.68
  3. AXON                                                                    JAIL & SHERIFF SUPPLIES                                                822.00
  4. BRISCOES SURPLUS SALES                            JAIL SUPPLIES                                                                      125.82
  5. BRYCE HENRY                                                     CORONER MILEAGE                                                          311.88
  6. CAMPBELL FIRE & SAFETY, INC.                  JAIL MAINT. OF EQUIP                                                     259.00
  7. CHRIS ELLIOTT                                                   PUBLIC DEFENDER REIMB.                                             127.49
  8. CIT                                                                          COURTHOUSE RECORDS – RICOH COPIER                173.82
  9. CITY OF FLORA                                                  ESDA RENT                                                                            275.00
  10. CLAY COUNTY DEBIT                                       PROB-EXPENSE, STATE’S ATTY-TRAINING,               864.90                                                                                                                                                                            TRES-POSTAGE&EQUIP, COUNTY CLERK-SUPPLIES
  11. DBS                                                                        UTILITIES                                                                               120.00
  12. DALE’S AUTO SALVAGE                                 SHERIFF AUTO. MAINTENANCE                                 223.00
  13. GFI DIGITAL                                                        TREASURER SUPPLIES                                                       18.76
  14. HONEST WATER                                                JAIL & COURTHOUSE WATER                                         67.00
  15. INDOFF                                                                TRES, STATE’S ATTY, CIRCUIT CLRK                                                                                                                                                                    JAIL SUPPLIES                                                                          247.51
  16. KNAPP OIL CO.                                                  SHERIFF AUTO. MAINTENANCE                             3777.12
  17. O.K. AUTOMOTIVE                                          SHERIFF AUTO MAINT                                                   108.60
  18. RAY O’HERRON                                                 SHERIFF – PURCHASES & LEASE OF AUTO             1777.99
  19. REGIONAL OFFICE OF EDU. #12                 CLAY COUNTY QUARTERLY                                         8547.00
  20. SALT AND STRINGS BUTCHERY                   JAIL DIET AND CARE OF PRISONERS                           762.90
  21. THE OIL CAN                                                       SHERIFF AUTO. MAINTENANCE                                    37.00

                                                                                                                TOTAL                                                             19,223.41

 

 

Comments are closed.