Monroe County Board of County Commissioners met Feb. 3.
Here is the minutes provided by the board:
The meeting of the Board of County Commissioners of Monroe County, Illinois was called to order at 8:15 a.m. Chairman Robert Elmore and Commissioner Vicki Koerber were present. Commissioner Schultheis was present by phone.
Others present included County Clerk Jonathan McLean, Sheila Wetzler, Alan Dooley of the RepublicTimes, and Joe Leicht of the Monroe County Independent.
Also, present include George Green, Pat Kelly, and Duane Langhorst.
Chairman Elmore asked for public comment. There were no public comments.
The Board was presented with a list of Accounts Payable and Payroll for approval.
The following Accounts Payable having been approved for payment, Commissioner Koerber moved that
the same be allowed and that vouchers be issued against their respective funds of the County Treasurer for payment. Second by Chairman Elmore. All voting Aye. None Nay. Motion carried.
ACCOUNTS PAYABLE FEBRUARY 3, 2020
SORTED BY VENDOR & BUDGET ACCOUNT NUMBER
Vendor name
1ST NATIONAL BANK OF WATERLOO 100-12-9110 $53.17
1ST NATIONAL BANK OF WATERLOO 100-12-9110 $395.79
1ST NATIONAL BANK OF WATERLOO 100-12-9110 $512.00
1ST NATIONAL BANK OF WATERLOO 100-12-9110 $400.00
1ST NATIONAL BANK OF WATERLOO 100-15-7365 $25.00
1ST NATIONAL BANK OF WATERLOO 100-15-7425 $95.60
1ST NATIONAL BANK OF WATERLOO 100-15-7425 $3.97
1ST NATIONAL BANK OF WATERLOO 100-15-7425 $6.64
1ST NATIONAL BANK OF WATERLOO 100-15-7425 $282.02
1ST NATIONAL BANK OF WATERLOO 100-15-7425 $22.41
1ST NATIONAL BANK OF WATERLOO 100-16-7425 ($37.69)
1ST NATIONAL BANK OF WATERLOO 100-16-7425 $101.22
1ST NATIONAL BANK OF WATERLOO 100-16-7425 $218.44
1ST NATIONAL BANK OF WATERLOO 100-16-7425 $34.98
1ST NATIONAL BANK OF WATERLOO 100-18-7365 $19.76
1ST NATIONAL BANK OF WATERLOO 100-26-7365 $130.00
1ST NATIONAL BANK OF WATERLOO 100-26-7425 ($4.00)
1ST NATIONAL BANK OF WATERLOO 100-28-7640 $15.93
1ST NATIONAL BANK OF WATERLOO 100-44-7365 $75.00
1ST NATIONAL BANK OF WATERLOO 100-44-7425 $32.17
1ST NATIONAL BANK OF WATERLOO 100-44-7455 $15.93
1ST NATIONAL BANK OF WATERLOO 100-45-7365 $50.90
1ST NATIONAL BANK OF WATERLOO 100-45-7365 $53.90
1ST NATIONAL BANK OF WATERLOO 100-45-7365 $60.15
1ST NATIONAL BANK OF WATERLOO 100-45-7615 $850.00
1ST NATIONAL BANK OF WATERLOO 100-52-7435 $174.90
1ST NATIONAL BANK OF WATERLOO 100-52-7435 $218.75
1ST NATIONAL BANK OF WATERLOO 100-52-8220 $8.22
1ST NATIONAL BANK OF WATERLOO 100-52-8220 $53.78
1ST NATIONAL BANK OF WATERLOO 100-64-6835 $385.00
1ST NATIONAL BANK OF WATERLOO 100-67-6835 $150.00
1ST NATIONAL BANK OF WATERLOO 100-67-6970 $154.94
1ST NATIONAL BANK OF WATERLOO 100-67-6970 $208.99
1ST NATIONAL BANK OF WATERLOO 100-67-7365 $60.99
1ST NATIONAL BANK OF WATERLOO 100-67-7365 $18.90
1ST NATIONAL BANK OF WATERLOO 100-67-7365 $108.89
1ST NATIONAL BANK OF WATERLOO 100-67-7365 $389.99
1ST NATIONAL BANK OF WATERLOO 100-67-7365 $13.25
1ST NATIONAL BANK OF WATERLOO 100-67-7365 $25.90
1ST NATIONAL BANK OF WATERLOO 100-67-7365 $159.49
1ST NATIONAL BANK OF WATERLOO 100-67-7425 $11.95
1ST NATIONAL BANK OF WATERLOO 100-67-7425 $11.57
1ST NATIONAL BANK OF WATERLOO 100-67-7425 $22.41
1ST NATIONAL BANK OF WATERLOO 100-67-7425 $54.35
1ST NATIONAL BANK OF WATERLOO 100-67-7425 $10.00
1ST NATIONAL BANK OF WATERLOO 100-67-7425 $62.83
1ST NATIONAL BANK OF WATERLOO 100-67-7425 $14.73
1ST NATIONAL BANK OF WATERLOO 100-67-7425 $19.99
1ST NATIONAL BANK OF WATERLOO 100-67-7425 $15.95
1ST NATIONAL BANK OF WATERLOO 100-67-8190 $127.49
1ST NATIONAL BANK OF WATERLOO 200-20-7615 $130.00
1ST NATIONAL BANK OF WATERLOO 200-20-7615 $170.50
1ST NATIONAL BANK OF WATERLOO 305-46-7640 $167.86
1ST NATIONAL BANK OF WATERLOO 330-33-7365 $759.99
1ST NATIONAL BANK OF WATERLOO 500-55-7640 $93.50
1ST NATIONAL BANK OF WATERLOO 500-55-7640 $108.88
1ST NATIONAL BANK OF WATERLOO 500-55-7640 $28.97
1ST NATIONAL BANK OF WATERLOO 880-88-6970 $280.36
1ST NATIONAL BANK OF WATERLOO 880-88-7215 $41.94
1ST NATIONAL BANK OF WATERLOO 909-90-7425 $71.89
1ST NATIONAL BANK OF WATERLOO 909-90-7425 $41.13
1ST NATIONAL BANK OF WATERLOO 909-90-7435 $3.78
1ST NATIONAL BANK OF WATERLOO 909-90-7455 $115.00
1ST NATIONAL BANK OF WATERLOO 909-90-7455 $105.19
1ST NATIONAL BANK OF WATERLOO 909-90-7455 $19.14
1ST NATIONAL BANK OF WATERLOO 909-90-7615 $145.00
1ST NATIONAL BANK OF WATERLOO 909-90-7615 $145.00
1ST NATIONAL BANK OF WATERLOO 909-90-7615 $145.00
1ST NATIONAL BANK OF WATERLOO 909-90-7640 $154.07
1ST NATIONAL BANK OF WATERLOO 909-90-7640 $10.31
1ST NATIONAL BANK OF WATERLOO 909-90-7640 $134.51
1ST NATIONAL BANK OF WATERLOO 910-91-7640 $1,875.00
1ST NATIONAL BANK OF WATERLOO 910-91-7640 $600.75
1ST NATIONAL BANK OF WATERLOO 910-91-7640 $136.98
1ST NATIONAL BANK OF WATERLOO 910-91-7640 $136.98
1ST NATIONAL BANK OF WATERLOO 910-91-7640 $136.98
1ST NATIONAL BANK OF WATERLOO 910-91-7640 $184.98
1ST NATIONAL BANK OF WATERLOO 910-91-7640 $184.98
1ST NATIONAL BANK OF WATERLOO 910-91-7640 $196.98
AFSCME Council 31 100-10-2453 $357.46
AIRGAS USA, LLC 880-88-7455 $433.24
ALBERT REEVES JR. 880-88-7431 $12.42
AMERICOM 100-11-7365 $209.00
AMERICOM 100-11-7365 $1,092.10
AMERICOM 100-11-7365 $5,953.00
AMERICOM IMAGING SYSTEMS, INC 100-64-7365 $182.01
ANDRES MEDICAL BILLING, LTD 880-88-6955 $4,022.87
ARAMARK UNIFORM SERVICES 200-20-6970 $2,407.54
ARROWHEAD SCIENTIFIC, INC 100-45-7365 $223.35
ATHLETICO PHYSICAL THERAPY 880-88-7425 $175.00
ATSSA 200-20-7615 $657.50
BLUE CROSS BLUE SHIELD ILLINOIS 880-88-7431 $716.78
BOB BARKER COMPANY INC 100-67-8190 $149.92
BOUND TREE MEDICAL LLC 880-88-7455 $788.30
BRIAN ECKERT 909-90-7655 $126.50
CITY OF COLUMBIA 100-67-7330 $131.51
CITY OF COLUMBIA 100-67-7330 $147.95
CITY OF WATERLOO 100-66-7155 $339.34
CITY OF WATERLOO 100-66-7155 $9.56
CITY OF WATERLOO 100-66-7155 $225.40
CITY OF WATERLOO 100-66-7155 $6,623.94
CITY OF WATERLOO 100-66-7155 $96.95
CITY OF WATERLOO 100-66-7155 $2,912.32
CITY OF WATERLOO 100-66-7155 $382.90
CITY OF WATERLOO 100-66-7155 $2,359.08
CITY OF WATERLOO 100-66-7155 $24.96
CITY OF WATERLOO 100-66-7155 $24.49
CITY OF WATERLOO 909-90-7155 $89.86
CITY OF WATERLOO 909-90-7155 $68.60
CITY OF WATERLOO 909-90-7155 $83.05
CITY OF WATERLOO 909-90-7155 $238.86
COAST TO COAST EQ & SUPPLIES, INC 100-16-7365 $180.00
COAST TO COAST EQUIPMENT 909-90-7425 $188.00
COINS FOR ANYTHING, INC 100-67-7655 $1,520.00
DAVE SCHMIDT TRUCK SERVICE 200-20-7365 $121.17
Delta Dental 100-10-2411 $2,850.88
DOBBS TIRE & AUTO CENTERS 100-67-7215 $553.16
DON EDLER 200-20-7381 $187.50
ELIZABETH VANUFFELEN 909-90-7655 $147.83
EQUIPMENT SERVICE CO, INC 200-20-7365 $103.62
FOUNTAIN WATER DISTRICT 200-20-7361 $66.90
FUTURITY IT, INC 100-26-7365 $1,925.00
GILLAN GRAPHICS 100-67-6970 $79.50
HARRISONVILLE TELEPHONE COMPANY 100-26-7430 $234.05
HARRISONVILLE TELEPHONE COMPANY 100-26-7430 $234.47
HARRISONVILLE TELEPHONE COMPANY 100-66-7430 $90.55
HARRISONVILLE TELEPHONE COMPANY 100-66-7430 $397.97
HARRISONVILLE TELEPHONE COMPANY 100-66-7430 $2,950.41
HARRISONVILLE TELEPHONE COMPANY 100-66-7430 $106.75
HARRISONVILLE TELEPHONE COMPANY 100-66-7430 $859.02
HARRISONVILLE TELEPHONE COMPANY 200-20-7425 $40.25
HARRISONVILLE TELEPHONE COMPANY 880-88-7430 $157.79
ILLINOIS DEPT OF INNOVATION & TECHNOLOGY 100-67-7330 $44.35
ILLINOIS GIS ASSOCIATION 290-29-6835 $130.00
ILLINOIS STATE'S ATTORNEY ASSOC 100-64-6835 $400.00
JARRELL MECHANICAL CONTRACTORS 100-66-7365 $1,734.07
JASON NONN 880-88-6970 $84.95
JOE BALDWIN 290-29-7655 $34.50
JOHN DEERE FINANCIAL 200-20-7360 $505.78
JOHN DEERE FINANCIAL 200-20-7361 $234.39
JOHN DEERE FINANCIAL 200-20-7365 $244.61
JOHN DEERE FINANCIAL 200-20-7380 $27.98
JOHN WAGNER 909-90-7655 $103.50
K&D PRINTING 100-19-7450 $635.00
K&D PRINTING 100-69-7450 $153.00
K&D PRINTING 909-90-7455 $549.00
KAMAL SABHARWAL INC 100-45-7658 $1,900.00
KYLE WADDINGTON 100-67-6970 $94.55
LASER TECHNOLOGY, INC. 990-99-7640 $1,015.00
LEON UNIFORM COMPANY INC 100-67-6970 $213.55
LEON UNIFORM COMPANY INC 100-67-6970 $147.98
LISA FALLON - PETTY CASH 400-40-7640 $53.90
LISA FALLON - PETTY CASH 400-40-7640 $17.20
LORENA DORTCH 880-88-7431 $93.42
LUBY EQUIPMENT SERVICES 200-20-7360 $268.80
LUBY EQUIPMENT SERVICES 200-20-7360 $1,767.70
LUBY EQUIPMENT SERVICES 200-20-7365 $41.72
LUBY EQUIPMENT SERVICES 200-20-7365 $138.04
MONROE COUNTY IMRF FUND 100-10-2460 $54,822.80
MOTOROLA SOLUTIONS, INC 100-26-7365 $268.00
MOTOROLA SOLUTIONS, INC 880-88-7616 $396.00
MOTOROLA SOLUTIONS, INC 909-90-7455 $34.00
MPS INDUSTRIES 100-66-7425 $1,705.05
NATIONAL CHILD PASSENGER SAFTEY
CERTIFICATION 990-99-7640 $55.00
National Guardian Life 100-10-2441 $21.67
NELSON SYSTEMS 100-67-7365 $2,497.11
ONSOLVE, LLC 100-26-8240 $2,007.00
PENNY DIETZ 909-90-7655 $20.13
PETRI INSURANCE AGENCY, INC. 100-67-7425 $30.00
PRAIRIE FARMS DAIRY, INC 100-67-8190 $160.00
PRAIRIE FARMS DAIRY, INC 100-67-8190 $160.00
QUILL CORPORATION 100-27-7425 $795.72
QUILL CORPORATION 100-67-7425 $368.09
QUILL CORPORATION 100-67-7425 $30.43
QUILL CORPORATION 100-67-7425 $57.99
QUILL CORPORATION 100-67-7425 $54.99
QUILL CORPORATION 100-69-7425 $48.18
QUILL CORPORATION 200-20-7425 $44.33
QUILL CORPORATION 880-88-7425 $112.51
R.P. LUMBER CO INC 200-20-7360 $22.96
REJIS COMMISSION 100-67-7330 $266.00
RHUTASEL AND ASSOCIATES INC 250-25-6503 $690.00
SANOFI PASTEUR INC 909-90-8300 $1,964.37
SCOTT A. SCHEIBE 200-20-6970 $200.00
SILEC 100-11-8365 $4,016.00
STATE TREASURER 100-37-6820 $1,082.27
STERICYCLE INC 909-90-7138 $380.46
STEVE MARQUARDT 100-67-6835 $51.44
SUNSET FORD 200-20-7365 $96.80
TAPCO INC. 200-20-7380 $2,430.38
TECH ELECTRONICS 100-67-7330 $340.00
THE HOME CITY ICE COMPANY 200-20-6970 $232.50
U.S. BANK EQUIPMENT FINANCE 100-19-7365 $109.00
U.S. BANK EQUIPMENT FINANCE 100-19-7365 $109.00
United Steel Workers Of America 100-10-2452 $436.09
VICTORIA KEHRER 909-90-7655 $152.38
VSP of Illinois 100-10-2412 $131.30
WALMART COMMUNITY 100-67-8190 $286.02
WALMART COMMUNITY/SYNCB 880-88-7425 $24.76
Washington Mutual Ins 100-10-2440 $1,020.36
WATERLOO LUMBER COMPANY INC 100-66-7365 $65.87
WATSON'S OFFICE CITY 100-44-7425 $290.61
WATSON'S OFFICE CITY 100-64-6835 $395.50
WELLS FARGO VENDOR FIN SERV 880-88-7365 $115.99
WEX 100-26-7215 $79.78
WILLIAMS OFFICE PRODUCTS, INC 200-20-7425 $17.89
Commissioner Koerber made a motion to approve the closed meeting minutes of January 21, 2020 Second by Commissioner Schultheis. All voting Aye. None Nay. None Absent. Motion carried.
Commissioner Koerber made a motion to approve the January 21, 2020 open meeting minutes. Second by Chairman Elmore. All voting Aye. None Nay. None Absent. Motion carried.
Chairman Elmore asked for a motion to approve a real estate lease agreement between Monroe County and Monroe County Ambulance Service. Motion to approve made by Commissioner Koerber. Second by Chairman Elmore. All voting Aye. None Nay. None Absent. Motion carried.
Chairman Elmore asked for a motion to approve a real estate lease agreement between Monroe County and Violence Prevention Center of Southwestern Illinois. Motion to approve made by Commissioner Koerber. Second by Chairman Elmore. All voting Aye. None Nay. None Absent. Motion carried.
Carla Heise came before the Board to seek approval of an interagency agreement with St. Clair County Emergency Telephone System Board. Motion to approve by Commissioner Koerber. Second by Chairman Elmore. All voting Aye. None Nay. None Absent. Motion carried.
Carla Heise asked the Board to approve EMS attending the ABC 360 conference April 7, 2020 to April 9, 2020. Motion to approve by Commissioner Koerber. Second by Chairman Elmore. All voting Aye. None Nay. None Absent. Motion carried.
Commissioner Schultheis left the meeting at 8:44 a.m.
Chairman Elmore asked for approval of a contract to Keller Construction for levee district construction work to address under seepage. Motion to approve by Commissioner Koerber. Second by Chairman Elmore.
Koerber and Elmore voting Aye. None Nay. Schultheis Absent. Motion carried.
Commissioner Koerber made a motion to go in to closed meeting for the purpose of discussing personnel. Second by Chairman Elmore. Koerber and Elmore voting Aye. None Nay. Schultheis Absent. Motion carried. Resolution #20-11
Meeting was closed at 9:01 a.m.
Commissioner Koerber made a motion to come out of closed meeting. Second by Chairman Elmore. All voting Aye. None Nay. Schultheis Absent. Motion carried. Resolution #20-12
Meeting was open again at 11:01 a.m.
There being no further business to come before the Board, motion to adjourn was made by Commissioner Koerber. Second by Chairman Elmore. All voting Aye. None Nay. Schultheis Absent. Motion carried.
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