South West Illinois News

Monroe County Board of County Commissioners met May 4.

Here is the minutes provided by the board:

The meeting of the County Commissioners of Monroe County, Illinois was called to order at 8:15am. Chairman Robert Elmore, Commissioner Vicki Koerber, and Commissioner Dennis Knobloch were present in person. The meeting was conducted using GoToMeeting due to COVID-19 restrictions.

The meeting opened with the Pledge of Allegiance.

Others present in person included County Clerk Jonathan McLean, State’s Attorney Chris Hitzemann, Public Safety Officer Kevin Scheibe, and Sheila Wetzler.

There being a quorum present, the meeting was called to order by Chairman Elmore.

Chairman Elmore asked for public comments. Duane Langhorst thanked the health department. There were no other public comments.

The following Accounts Payable having been approved for payment, Commissioner Knobloch moved that the same be allowed and that vouchers be issued against their respective funds of the County Treasurer for payment. Motion seconded by Commissioner Koerber. All voting Aye. None Nay. None Absent. Motion carried.

ACCOUNTS PAYABLE MAY 4, 2020 SORTED BY VENDOR

Vendor name

1ST NATIONAL BANK OF WATERLOO 100-67-8190 $281.16

1ST NATIONAL BANK OF WATERLOO 290-29-7365 $105.19

1ST NATIONAL BANK OF WATERLOO 100-66-7365 $194.88

1ST NATIONAL BANK OF WATERLOO 100-26-7425 ($6.00)

1ST NATIONAL BANK OF WATERLOO 100-26-7425 ($184.94)

1ST NATIONAL BANK OF WATERLOO 100-26-7425 $198.00

1ST NATIONAL BANK OF WATERLOO 100-26-7425 $40.22

1ST NATIONAL BANK OF WATERLOO 100-26-7425 $13.28

1ST NATIONAL BANK OF WATERLOO 100-26-7425 $142.85

1ST NATIONAL BANK OF WATERLOO 910-91-7640 $234.40

1ST NATIONAL BANK OF WATERLOO 909-90-7455 ($100.00)

1ST NATIONAL BANK OF WATERLOO 909-90-7455 ($50.00)

1ST NATIONAL BANK OF WATERLOO 909-90-7219 $9.00

1ST NATIONAL BANK OF WATERLOO 909-90-7455 $115.00

1ST NATIONAL BANK OF WATERLOO 909-90-7455 $17.95

1ST NATIONAL BANK OF WATERLOO 909-90-7219 $15.05

1ST NATIONAL BANK OF WATERLOO 909-90-7655 $64.31

1ST NATIONAL BANK OF WATERLOO 909-90-7640 $44.24

1ST NATIONAL BANK OF WATERLOO 909-90-7219 $38.61

1ST NATIONAL BANK OF WATERLOO 909-90-7219 $733.08

1ST NATIONAL BANK OF WATERLOO 909-90-7640 $6.88

1ST NATIONAL BANK OF WATERLOO 909-90-7219 $100.00

1ST NATIONAL BANK OF WATERLOO 909-90-7219 $882.71

1ST NATIONAL BANK OF WATERLOO 909-90-7219 $55.80

1ST NATIONAL BANK OF WATERLOO 909-90-7219 $1,122.82

1ST NATIONAL BANK OF WATERLOO 100-67-7425 $16.89

1ST NATIONAL BANK OF WATERLOO 100-67-6970 $65.85

1ST NATIONAL BANK OF WATERLOO 100-67-6970 $71.85

1ST NATIONAL BANK OF WATERLOO 100-67-6970 $86.28

1ST NATIONAL BANK OF WATERLOO 100-67-7425 $34.71

1ST NATIONAL BANK OF WATERLOO 100-67-7425 $57.98

1ST NATIONAL BANK OF WATERLOO 100-67-7425 $147.28

1ST NATIONAL BANK OF WATERLOO 100-67-7425 $95.07

1ST NATIONAL BANK OF WATERLOO 100-67-7425 $73.20

1ST NATIONAL BANK OF WATERLOO 100-67-7425 $111.80

1ST NATIONAL BANK OF WATERLOO 100-67-7425 $88.19

1ST NATIONAL BANK OF WATERLOO 100-67-7425 $44.99

1ST NATIONAL BANK OF WATERLOO 100-11-7365 $394.77

1ST NATIONAL BANK OF WATERLOO 100-11-7365 $529.79

1ST NATIONAL BANK OF WATERLOO 100-16-7655 $40.00

1ST NATIONAL BANK OF WATERLOO 100-16-7425 $45.27

1ST NATIONAL BANK OF WATERLOO 100-52-8220 $51.60

1ST NATIONAL BANK OF WATERLOO 100-52-8220 $17.63

1ST NATIONAL BANK OF WATERLOO 100-52-8220 $43.34

1ST NATIONAL BANK OF WATERLOO 100-15-7365 $42.49

1ST NATIONAL BANK OF WATERLOO 100-15-7425 $46.95

1ST NATIONAL BANK OF WATERLOO 100-15-7365 $25.00

1ST NATIONAL BANK OF WATERLOO 100-45-7365 $53.55

1ST NATIONAL BANK OF WATERLOO 100-45-7365 $7.00

1ST NATIONAL BANK OF WATERLOO 100-45-7365 $8.00

1ST NATIONAL BANK OF WATERLOO 100-45-7365 $47.30

1ST NATIONAL BANK OF WATERLOO 100-45-7365 $36.30

1ST NATIONAL BANK OF WATERLOO 100-67-7425 $199.72

1ST NATIONAL BANK OF WATERLOO 100-67-7425 $12.99

1ST NATIONAL BANK OF WATERLOO 100-28-7640 $15.93

1ST NATIONAL BANK OF WATERLOO 100-44-7455 $180.00

1ST NATIONAL BANK OF WATERLOO 100-44-7425 $24.33

1ST NATIONAL BANK OF WATERLOO 100-44-7455 $15.93

1ST NATIONAL BANK OF WATERLOO 400-40-7640 $500.00

ADVANCED CORRECTIONAL HEALTHCARE INC 100-67-8190 $5,269.96

ADVANCED CORRECTIONAL HEALTHCARE INC 100-67-8190 $5,269.96

AFSCME Council 31 100-10-2453 $370.80

ANDRES MEDICAL BILLING, LTD 880-88-6955 $4,210.69

BI-COUNTY GLASS, INC 100-66-7365 $221.00

BLUE CROSS BLUE SHIELD ILLINOIS 880-88-7431 $1,044.00

BUTLER SUPPLY INC 100-66-7365 $38.81

CASA OF SOUTHWESTERN ILLINOIS 100-37-6853 $1,200.00

CHRIST BROS. ASPHALT, INC 260-22-7640 $40,890.13

CITY OF WATERLOO 100-66-7155 $3,373.48

CITY OF WATERLOO 100-66-7155 $311.17

CITY OF WATERLOO 100-66-7155 $24.62

CITY OF WATERLOO 100-66-7155 $1,784.58

CITY OF WATERLOO 100-66-7155 $30.51

CITY OF WATERLOO 100-66-7155 $246.27

CITY OF WATERLOO 100-66-7155 $24.62

CITY OF WATERLOO 100-66-7155 $5,657.77

CITY OF WATERLOO 100-66-7155 $9.69

CITY OF WATERLOO 100-66-7155 $178.21

COAST TO COAST EQ & SUPPLIES, INC 100-16-7365 $180.00

COAST TO COAST EQ & SUPPLIES, INC 330-33-7365 $172.98

COAST TO COAST EQUIPMENT 909-90-7425 $162.00

COLUMBIA QUARRY COMPANY 100-93-8340 $420.04

COLUMBIA QUARRY COMPANY 100-93-8340 $212.56

COLUMBIA QUARRY COMPANY 270-21-7640 $738.58

COLUMBIA QUARRY COMPANY 270-21-7640 $1,086.33

COLUMBIA QUARRY COMPANY 270-21-7640 $947.96

COLUMBIA QUARRY COMPANY 270-21-7640 $267.80

COLUMBIA QUARRY COMPANY 270-21-7640 $271.71

COLUMBIA QUARRY COMPANY 270-21-7640 $211.18

COLUMBIA QUARRY COMPANY 270-21-7640 $1,627.20

COLUMBIA QUARRY COMPANY 270-21-7640 $545.22

Delta Dental of Illinois 100-10-2411 $2,705.98

DENISE BUETTNER 100-13-5420 $320.00

DUTCH HOLLOW JANITORIAL SUPPLIES 100-66-7365 $92.61

DUTCH HOLLOW JANITORIAL SUPPLIES 100-66-7365 $95.95

EGYPTIAN WORKSPACE PARTNERS 909-90-7425 $71.98

ELIZABETH VANUFFELEN 909-90-7655 $268.81

EQUIPMENT SERVICE CO, INC 200-20-7365 $24.00

FLOORING INTERIORS INC. 100-14-2210 $4,266.90

FOUNTAIN WATER DISTRICT 200-20-7361 $65.00

GATEWAY FS 100-28-7331 $134.27

GOODIN ASSOCIATES LTD 100-44-7365 $395.29

HARRISONVILLE TELEPHONE COMPANY 910-91-7640 $49.95

HARRISONVILLE TELEPHONE COMPANY 100-66-7430 $366.89

HARRISONVILLE TELEPHONE COMPANY 100-66-7430 $32.95

HARRISONVILLE TELEPHONE COMPANY 100-66-7430 $560.31

HARRISONVILLE TELEPHONE COMPANY 200-20-7425 $40.34

HARRISONVILLE TELEPHONE COMPANY 100-26-7430 $226.38

HOME DEPOT 100-66-7365 $208.26

HUEBNER CONCRETE CONTRACTING INC 270-21-7640 $960.00

Illinois Fraternal Order of Police 100-10-2450 $1,536.00

ILLINOIS PROSECUTOR SERVICES LLC 100-67-6835 $145.00

IMRF FUND 100-10-2460 $37,484.10

IUOE Local 148 100-10-2354 $79.79

JOHN DEERE FINANCIAL 100-66-7365 $91.28

JOHN DEERE FINANCIAL 200-20-7365 $163.04

JOHN DEERE FINANCIAL 200-20-7361 $75.78

JOHN DEERE FINANCIAL 200-20-7360 $42.69

JOHN DEERE FINANCIAL 200-20-7230 $40.80

JOHN WAGNER 909-90-7655 $106.95

KIM CASTELLO 909-90-7655 $17.83

Kinzinger Truck Service 100-66-7365 $350.00

Kinzinger Truck Service 100-66-7365 $175.00

Kinzinger Truck Service 100-66-7365 $195.00

LEON UNIFORM COMPANY INC 100-67-6970 $16.50

MARSHALL & SWIFT/BOECKH LLC 100-19-7365 $3,559.95

MAY PEST LLC 200-20-7361 $110.00

MEDICARE PART B 880-88-7431 $441.40

METAL CULVERTS INC 200-20-8332 $6,319.50

MISSISSIPPI LIME COMPANY 100-93-8340 $197.28

Monroe County General Fund 100-26-7135 $933.33

Monroe County General Fund 100-26-7135 $933.33

Monroe County General Fund 100-26-7135 $933.33

MOTOROLA SOLUTIONS, INC 100-45-7365 $108.00

MPS INDUSTRIES 100-66-7425 $974.30

NABERS SHOP TRUCK & AUTO 100-26-7215 $404.27

NABERS SHOP TRUCK & AUTO 100-67-7215 $84.76

National Guardian Life 100-10-2441 $21.67

NCPERS Group Life Ins 100-10-2442 $256.00

NCPERS Group Life Ins 790-79-7633 $32.00

NCPERS Group Life Ins 990-99-7640 $192.00

Operating Engineers Local No 399 100-10-2451 $330.56

PAYCOM PAYROLL, LLC 100-12-6936 $897.50

PRAIRIE FARMS DAIRY, INC 100-67-8190 $102.00

PRAIRIE FARMS DAIRY, INC 100-67-8190 $136.00

QUILL CORPORATION 100-44-7365 $271.98

QUILL CORPORATION 100-67-7425 $183.98

QUILL CORPORATION 200-20-7425 $57.23

QUILL CORPORATION 100-28-7425 $76.38

R.P. LUMBER CO INC 200-20-8330 $13.47

REJIS COMMISSION 100-67-7330 $266.00

RHUTASEL AND ASSOCIATES INC 250-25-6503 $2,575.00

ROAD DISTRICT 10 250-25-6504 $1,468.68

SALTUS TECHNOLOGIES 400-40-7640 $1,866.00

SIKICH LLP 100-11-7510 $8,391.07

SOLACOM TECHNOLOGIES, INC 910-91-7640 $8,160.00

SOUTHERN ILLINOIS VIDEO 100-66-7365 $486.00

STERICYCLE INC 909-90-7138 $380.46

Stop Stick, Ltd 100-67-7365 $760.00

STUMPY'S SPIRITS CO. 909-90-7219 $6,750.00

SUNSET MOTEL 909-90-7219 $259.58

SURE SHINE AUTO WASH 100-28-7640 $9.00

TECH ELECTRONICS 100-67-7330 $340.00

THOMSON REUTERS-WEST PUBLISHING CORP. 100-64-7450 $1,914.00

TOSHIBA FINANCIAL SERVICES 100-28-7370 $289.00

TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, INC. 100-67-7437 $50.00

TRAUGHBER & MORRIS LTD 100-37-6865 $833.33

United Steel Workers Of America 100-10-2452 $365.08

VSP of Illinois 100-10-2412 $809.18

WALMART COMMUNITY 100-67-8190 $116.25

WALMART COMMUNITY 880-88-7455 $97.27

Washington Mutual Ins 100-10-2440 $990.46

WATERLOO ANIMAL HOSPITAL 100-18-8352 $923.75

WATSON'S OFFICE CITY 100-44-7425 $148.89

WELLS FARGO VENDOR FIN SERV 880-88-7365 $115.99

WEX 880-88-7230 $1,556.53

WILLIAMS OFFICE PRODUCTS, INC 200-20-7425 $6.32

ZONE 1 CIRCUIT CLERK'S ASSOC 100-44-6835 $20.00

Motion by Commissioner Knobloch to approve the minutes of the April 20, 2020 meeting. Second by Commissioner Koerber. All voting Aye. None Nay. None Absent. Motion carried.

Commissioner Koerber made a motion to approve a payment of $240.00 to Marketicity for invoice #1787-01. The invoice was for website trouble shooting. Second by Commissioner Knobloch. All voting Aye. None Nay. None Absent. Motion carried.

Commissioner Koerber made a motion to approve a payment of $810.00 out of the Supervisor of Assessments budget to Marketicity for invoice #1787-00. The invoice was for website trouble shooting. Second by Commissioner Knobloch. All voting Aye. None Nay. None Absent. Motion carried.

Chairman Elmore announced that he is forming a committee to hire a new administrator at Oak Hill Nursing Home. He is appointing Commissioner Knobloch to chair this committee.

County Engineer Aaron Metzger came before the Board.

Commissioner Knobloch made a motion to approve a resolution to accept a construction contract for C Road Bridge over a Tributary to Bond Creek, to the low bidder, Lake Contracting for $183,455.00. Second by Commissioner Koerber. All voting Aye. None Nay. None Absent. Motion carried. Resolution #20-52

Commissioner Koerber made a motion to approve a resolution to authorize the County Chairman and County Engineer to apply for a BUILD grant to pay for the Bluff Road Flood Relief Project. Second by Commissioner Knobloch. All voting Aye. None Nay. None Absent. Motion carried. Resolution #20-53

Commissioner Knobloch made a motion to approve a resolution to transfer real estate from Kenneth and Julie Wright to Monroe County for the benefit of Miles Cemetery. Second by Commissioner Koerber. All voting Aye. None Nay. None Absent. Motion carried. Resolution #20-54

John Wagner, County Health Director, came before the Board to provide a brief update on COVID-19.

Kim Keckritz, Nursing Home Administrator, and Suzy Volansky, County H.R., came before the Board to discuss increase pay for employees of the nursing home.

Chairman Elmore made a motion to approve a pay increase of $3.00 per hour to employees of Oak Hill Nursing Home who pick up additional shifts due to COVID-19, only for the two pay periods beginning May 3, 2020 and May 17, 2020, and the total cost should not exceed $10,000. Second by Commissioner Knobloch. All voting Aye. None Nay. None Absent. Motion carried.

There being no further business to come before the Board, motion by Commissioner Koerber to adjourn. Second by Chairman Elmore. All voting Aye. None Nay. None Absent. Motion carried.

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