Monroe County Board of County Commissioners met June 1.
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 by Chairman Robert Elmore.
The meeting opened with the Pledge of Allegiance.
County Clerk Jonathan McLean called the roll. Chairman Robert Elmore, Commissioner Vicki Koerber, and Commissioner Dennis Knobloch were present.
Chairman Elmore asked for public comments. There were none.
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. Motion seconded by Commissioner Knobloch. All voting Aye. None Nay. None Absent. Motion carried.
ACCOUNTS PAYABLE JUNE 1, 2020
SORTED BY VENDOR
Vendor name
1ST NATIONAL BANK OF WATERLOO 909-90-7640 $32.24
1ST NATIONAL BANK OF WATERLOO 909-90-7219 $138.87
1ST NATIONAL BANK OF WATERLOO 909-90-7425 $39.30
1ST NATIONAL BANK OF WATERLOO 909-90-7640 $9.91
1ST NATIONAL BANK OF WATERLOO 909-90-7455 $115.00
1ST NATIONAL BANK OF WATERLOO 909-90-7219 $4.71
1ST NATIONAL BANK OF WATERLOO 909-90-8160 $539.88
1ST NATIONAL BANK OF WATERLOO 909-90-7455 $102.00
1ST NATIONAL BANK OF WATERLOO 909-90-7615 $17.95
1ST NATIONAL BANK OF WATERLOO 909-90-7455 $153.38
1ST NATIONAL BANK OF WATERLOO 909-90-8160 $1,699.94
1ST NATIONAL BANK OF WATERLOO 909-90-8160 $1,699.94
1ST NATIONAL BANK OF WATERLOO 909-90-8160 $1,699.94
1ST NATIONAL BANK OF WATERLOO 909-90-7219 $10.00
1ST NATIONAL BANK OF WATERLOO 909-90-7219 $19.89
1ST NATIONAL BANK OF WATERLOO 100-67-6835 ($625.00)
1ST NATIONAL BANK OF WATERLOO 100-67-6835 ($625.00)
1ST NATIONAL BANK OF WATERLOO 100-67-6835 ($625.00)
1ST NATIONAL BANK OF WATERLOO 100-11-7365 $407.01
1ST NATIONAL BANK OF WATERLOO 100-11-7365 $557.93
1ST NATIONAL BANK OF WATERLOO 100-45-7425 $62.17
1ST NATIONAL BANK OF WATERLOO 100-45-7365 $44.35
1ST NATIONAL BANK OF WATERLOO 100-52-7435 $6.05
1ST NATIONAL BANK OF WATERLOO 100-15-7365 $25.00
1ST NATIONAL BANK OF WATERLOO 880-88-7365 $410.31
1ST NATIONAL BANK OF WATERLOO 880-88-7215 $45.09
1ST NATIONAL BANK OF WATERLOO 880-88-7425 $84.76
1ST NATIONAL BANK OF WATERLOO 880-88-7425 $21.74
1ST NATIONAL BANK OF WATERLOO 990-99-7640 $39.89
1ST NATIONAL BANK OF WATERLOO 100-26-7365 $120.60
1ST NATIONAL BANK OF WATERLOO 100-26-7425 $94.56
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 $34.78
1ST NATIONAL BANK OF WATERLOO 100-67-8190 $14.46
1ST NATIONAL BANK OF WATERLOO 100-67-7425 $12.99
1ST NATIONAL BANK OF WATERLOO 100-67-7425 ($186.29)
1ST NATIONAL BANK OF WATERLOO 100-67-8190 $725.58
1ST NATIONAL BANK OF WATERLOO 100-67-7365 $164.20
1ST NATIONAL BANK OF WATERLOO 100-67-8190 $179.99
1ST NATIONAL BANK OF WATERLOO 100-67-7425 $78.46
1ST NATIONAL BANK OF WATERLOO 100-67-7365 $61.56
1ST NATIONAL BANK OF WATERLOO 100-67-7425 $24.82
1ST NATIONAL BANK OF WATERLOO 100-44-7425 $7.43
1ST NATIONAL BANK OF WATERLOO 100-44-7455 $15.93
1ST NATIONAL BANK OF WATERLOO 100-28-7640 $15.93
1ST NATIONAL BANK OF WATERLOO 100-11-7365 $398.44
1ST NATIONAL BANK OF WATERLOO 100-11-7365 $548.40
1ST NATIONAL BANK OF WATERLOO 909-90-8160 $903.11
1ST NATIONAL BANK OF WATERLOO 909-90-8160 $903.11
1ST NATIONAL BANK OF WATERLOO 909-90-8160 $3,654.79
1ST NATIONAL BANK OF WATERLOO 100-19-7615 ($210.56)
1ST NATIONAL BANK OF WATERLOO 100-19-7615 ($210.56)
1ST NATIONAL BANK OF WATERLOO 100-19-7615 ($190.40)
1ST NATIONAL BANK OF WATERLOO 910-91-7640 $48.34
AFSCME Council 31 100-10-2453 $394.40
AMERICOM 880-88-7425 $109.00
AMERICOM 910-91-7640 $272.50
AMERICOM 100-44-7365 $596.00
ANDRES MEDICAL BILLING, LTD 880-88-6955 $3,951.07
BOUND TREE MEDICAL LLC 880-88-7455 $10.76
BOUND TREE MEDICAL LLC 880-88-7455 $117.90
BRIAN ECKERT 909-90-7655 $173.08
CANON SOLUTIONS AMERICA INC 290-29-7365 $328.70
CARLSON SOFTWARE 200-20-7425 $940.00
CHRIST BROS. ASPHALT, INC 260-22-7640 $17,225.55
CITY OF WATERLOO 909-90-7155 $200.39
CITY OF WATERLOO 909-90-7155 $37.36
CITY OF WATERLOO 909-90-7155 $78.62
CITY OF WATERLOO 909-90-7155 $71.07
CITY OF WATERLOO 100-66-7155 $136.99
CITY OF WATERLOO 100-66-7155 $1,269.39
CITY OF WATERLOO 100-66-7155 $24.62
CITY OF WATERLOO 100-66-7155 $202.14
CITY OF WATERLOO 100-66-7155 $30.65
CITY OF WATERLOO 100-66-7155 $3,006.32
CITY OF WATERLOO 100-66-7155 $233.41
CITY OF WATERLOO 100-66-7155 $25.10
CITY OF WATERLOO 100-66-7155 $4,790.11
CITY OF WATERLOO 100-66-7155 $9.69
COAST TO COAST EQ & SUPPLIES, INC 909-90-7640 $88.11
COAST TO COAST EQ & SUPPLIES, INC 200-20-7425 $262.20
COAST TO COAST EQ & SUPPLIES, INC 200-20-7425 $73.53
COLUMBIA QUARRY COMPANY 200-20-8333 $111.66
COLUMBIA QUARRY COMPANY 260-22-8330 $2,730.25
COLUMBIA QUARRY COMPANY 260-22-8330 $3,576.13
COLUMBIA QUARRY COMPANY 270-21-7640 $1,364.65
COLUMBIA QUARRY COMPANY 270-21-7640 $671.87
COLUMBIA QUARRY COMPANY 270-21-7640 $822.63
DLT SOLUTIONS, LLC 200-20-7425 $735.00
ELIZABETH VANUFFELEN 909-90-7655 $290.66
EQUIPMENT SERVICE CO, INC 200-20-7365 $241.61
FOUNTAIN WATER DISTRICT 200-20-7361 $5.20
GATEWAY OCCUPATIONAL HEALTH 880-88-7615 $44.55
HARRISONVILLE TELEPHONE COMPANY 200-20-7425 $39.69
HARRISONVILLE TELEPHONE COMPANY 100-26-7430 $226.38
HARRISONVILLE TELEPHONE COMPANY 100-66-7430 $32.95
HARRISONVILLE TELEPHONE COMPANY 100-66-7430 $889.66
HARRISONVILLE TELEPHONE COMPANY 100-66-7430 $746.94
HEROS IN STYLE 880-88-6970 $171.73
HEROS IN STYLE 880-88-6970 $79.99
ILLINOIS DEPT OF INNOVATION & TECHNOLOGY 100-67-7330 $44.27
Illinois Fraternal Order of Police 100-10-2450 $768.00
IMRF FUND 100-10-2460 $35,413.72
IUOE Local 148 100-10-2354 $79.79
JOHN DEERE FINANCIAL 100-18-7110 $47.80
JOHN DEERE FINANCIAL 200-20-7361 $112.11
JOHN DEERE FINANCIAL 200-20-7365 $283.46
JOHN DEERE FINANCIAL 100-66-7365 $366.90
JOHN FABICK TRACTOR COMPANY 200-20-7365 $15.91
JOHN WAGNER 909-90-7655 $86.83
JUSTIN MENDENHALL 100-67-6970 $92.55
KAMAL SABHARWAL INC 100-45-7658 $1,774.00
Lake Contracting Inc. 230-23-7640 $4,500.00
LEON UNIFORM COMPANY INC 100-67-6970 $769.00
LEON UNIFORM COMPANY INC 100-67-6970 $101.46
LEON UNIFORM COMPANY INC 100-67-6970 $484.86
LEON UNIFORM COMPANY INC 100-67-6970 $139.99
LEON UNIFORM COMPANY INC 100-67-6970 $1,135.00
LEON UNIFORM COMPANY INC 100-67-6970 $172.99
LOGOS 'N STITCHES, INC 100-27-7425 $176.00
MONROE COUNTY INDEPENDENT 100-11-7425 $28.00
MPS INDUSTRIES 100-66-7425 $610.75
NABERS SHOP TRUCK & AUTO 200-20-7365 $2,571.22
National Guardian Life 100-10-2441 $21.67
NAUMANN WOODWORK & SUPPLIES, INC 100-66-7365 $1,200.00
NAVY BRAND MFG CO 100-66-7365 $103.38
NCPERS Group Life Ins 100-10-2442 $240.00
NCPERS Group Life Ins 790-79-4908 $48.00
NCPERS Group Life Ins 990-99-7640 $176.00
OMNIGO SOFTWARE 100-67-7330 $1,853.28
Operating Engineers Local No 399 100-10-2451 $330.56
PENNY DIETZ 909-90-7655 $52.33
PRAIRIE FARMS DAIRY, INC 100-67-8190 $136.00
PRAIRIE FARMS DAIRY, INC 100-67-8190 $136.00
QUILL CORPORATION 100-67-7425 $133.66
QUILL CORPORATION 100-67-7425 $182.35
QUILL CORPORATION 100-67-7425 $169.99
QUILL CORPORATION 200-20-6970 $11.98
QUILL CORPORATION 200-20-7425 $5.09
QUILL CORPORATION 200-20-7425 $84.30
R. M. WESTER & ASSOCIATES INC 200-20-8320 $79.20
R. M. WESTER & ASSOCIATES INC 200-20-8320 $79.20
REJIS COMMISSION 100-67-7330 $266.00
REPUBLIC-TIMES LLC 100-64-6860 $58.10
SCHLEMMER AUTOMOTIVE INC 100-67-7215 $186.44
SOLACOM TECHNOLOGIES, INC 910-91-7640 $4,079.75
THOMSON REUTERS-WEST PUBLISHING CORP. 100-37-6851 $188.02
THOMSON REUTERS-WEST PUBLISHING CORP. 100-37-6851 $164.69
United Steel Workers Of America 100-10-2452 $366.31
VIKING-CIVES MIDWEST INC. 200-20-7360 $59.00
VSP of Illinois 100-10-2412 $767.72
WALMART COMMUNITY 100-67-8190 $146.45
WARNER COMMUNICATIONS CORP 100-67-7364 $330.00
Washington Mutual Ins 100-10-2440 $990.46
WILLIAMS OFFICE PRODUCTS, INC 200-20-7425 $1.89
WILLIAMS OFFICE PRODUCTS, INC 200-20-7425 $38.99
WOODY'S MUNICIPAL SUPPLY CO 200-20-7365 $224.26
WOODY'S MUNICIPAL SUPPLY CO 200-20-7360 $7,851.00
Motion by Commissioner Koerber to approve the minutes of the May 18, 2020 meeting. Second by Commissioner Knobloch. All voting Aye. None Nay. None Absent. Motion carried.
Commissioner Koerber made a motion to approve payment of $6,796.12 to Americom on three invoices for IT services. Second by Commissioner Knobloch. All voting Aye. None Nay. None Absent. Motion carried.
Commissioner Knobloch made a motion to approve the Oak Hill accounts payable report. Second by Commissioner Koerber. All voting Aye. None Nay. None Absent. Motion carried.
Commissioner Koerber made a motion to approve a flood plain variance for a grain bin at 8955 B Road. Second by Commissioner Knobloch. All voting Aye. None Nay. None Absent. Motion carried.
Joe Lewis came before the Board to discuss bidding for a new roof on the new courthouse building.
Commissioner Knobloch made a motion to go out for bids on the rood. Second by Commissioner
Koerber. All voting Aye. None Nay. None Absent. Motion carried.
Kevin Scheibe came before the Board to discuss a FEMA grant program to buyout or modify property located in the flood plain areas in the county. The deadline for property owners to take advantage of this program is July 15, 2020.
Chairman Elmore announced that Brian Koontz has been hired by the Board to be the new administrator at Oak Hill Nursing Home. Brian will begin on June 10, 2020. Commissioner Knobloch made a motion to appoint Brian Koontz Oak Hill Nursing Home Administrator for a term of June 10, 2020 to November 30, 2020 or until a successor has been appointed and qualified. Second by Commissioner Koerber. All voting Aye. None Nay. None Absent. Motion carried. Resolution #20-60
John Wagner, County Health Director, came before the Board to seek approval to purchase a new skid steer for the recycling center. He is going to trade in their current John Deere skid steer and purchase a new Bobcat skid steer. Commissioner Knobloch made a motion to approve. Second by Commissioner Koerber. All voting Aye. None Nay. None Absent. Motion carried.
Chairman Elmore announced that Commissioner Knobloch will serve on committee to review the proposals from vendors for IT services and support. The committee will recommend a vendor
There being no further business to come before the Board, motion by Commissioner Koerber to adjourn.
Second by Commissioner Knobloch. All voting Aye. None Nay. None Absent. Motion carried.
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