Announcements

ASSUMED NAME

PUBLICATION NOTICE

Public Notice is hereby given that on December 28, 2018 a certificate was filed in the office of the County Clerk of Piatt County, Illinois, setting forth the names and post office addresses of all persons owning, conducting, and transacting the business known as Our Okmakeawish Boutique and located at 198 W. Commercial St., Apt A8, White Heath, IL 61884.

Dated this 28th day of December, 2018.

Jennifer Harper,

Piatt county Clerk

1399615 01/9,16,23


ASSUMED NAME

PUBLICATION NOTICE

Public Notice is hereby given that on January 11, 2019 a certificate was filed in the office of the County Clerk of Piatt County, Illinois, setting forth the names and post office addresses of all persons owning, conducting, and transacting the business known as Walkabout Ranch Crafts and located at 9 Sangamon Bluffs Rd., Mansfield, IL 61854.

Dated this 11th day of January, 2019.

Jennifer Harper,

Piatt County Clerk

1400482 01/16,23,30


CITY OF MONTICELLO, ILLINOIS

PUBLIC NOTICE

ANNUAL

APPROPRIATION

ORDINANCE

NOTICE IS HEREBY GIVEN that beginning January 16th, 2019, the proposed Appropriation Ordinance of the City of Monticello, Illinois, for the Fiscal Year beginning January 1, 2019 and ending December 31, 2019, shall be available for public inspection at the City Building, 210 N. Hamilton, Monticello, Illinois, during normal business hours.

NOTICE is further given that a public hearing shall be held on such Appropriation Ordinance on January 28th, 2019 at 7:00 p.m. at the City Building, 210 N. Hamilton, Monticello, Illinois.

Pamela Harlan, City Clerk

City of Monticello, Illinois

1400213 01/16,23


LEGAL NOTICE

THE ANNUAL REPORT OF PIATT COUNTY

COLLECTOR DEBBIE MARSHALL

THE FOLLOWING IS A STATEMENT OF COLLECTIONS AND DISBURSEMENTS OF THE 2017 REAL ESTATE TAX EXTENSIONS PAYABLE IN 2018, FOR THE COUNTY OF PIATT. INCLUDED AS AN ADDITION TO THE TAXES EXTENDED ARE ANY PRIOR YEARS OF FORFEITED TAX SINCE COLLECTED. SUBTRACTED FROM THE TAX EXTENDED ARE ANY CURRENT FORFEITED TAX, CREDITS BY THE BOARD OF REVIEW, AND ANY PROTESTED TAX WITHHELD FROM DISTRIBUTION.

TAX NET NET TOTAL

FUND EXTENDED ADDITIONS SUBTRACTIONS DIST'D

COUNTY OF PIATT

GENERAL CORPORATE $1,206,431.34 $2,677.55 $1,203,753.79

P.B.C. BONDS $120,464.40 $270.64 $120,193.76

IMRF $780,024.89 $1,740.14 $778,284.75

COUNTY HIGHWAYS $445,039.12 $993.62 $444,045.50

COUNTY BRIDGE $220,017.33 $491.32 $219,526.01

T.B. $15,772.97 $36.94 $15,736.03

FED. AID MATCHING $220,017.33 $491.32 $219,526.01

D-P HEALTH $204,825.23 $457.15 $204,368.08

SOCIAL SECURITY $715,011.64 $1,591.92 $713,419.72

VETERANS ASST. COMM. $15,728.29 $33.23 $15,695.06

UNEMPLOYMENT INS. $82,707.57 $185.60 $82,521.97

CO-OP EXTENSION $101,027.45 $224.92 $100,802.53

NURSING HOME $435,030.21 $971.65 $434,058.56

FOREST PRESERVE DISTRICT

ALL FUNDS $329,089.84 $738.42 $328,351.42

MULTI-TWP. ASSESSOR

GENERAL CORPORATE $10,505.58 $20.39 $10,485.19

MAHOMET VALLEY WATER AUTH

GENERAL CORPORATE $- $- $-

BEMENT TOWNSHIP

TOWN FUNDS $121,819.98 $706.41 $121,113.57

CEMETERY $52,003.82 $301.67 $51,702.15

ROAD & BRIDGE FUNDS $184,060.97 $1,063.07 $182,997.90

MONTICELLO TOWNSHIP

TOWN FUNDS $86,772.14 $68.12 $86,704.02

CEMETERY $93,006.52 $73.03 $92,933.49

ROAD & BRIDGE FUNDS $111,475.70 $87.36 $111,388.34

BLUE RIDGE TOWNSHIP

TOWN FUNDS $153,214.73 $488.64 $152,726.09

CEMETERY $32,001.66 $102.03 $31,899.63

ROAD & BRIDGE FUNDS $253,470.18 $806.96 $252,663.22

CERRO GORDO TOWNSHIP

TOWN FUNDS $100,112.04 $469.82 $99,642.22

ROAD & BRIDGE FUNDS $320,054.60 $1,499.03 $318,555.57

GOOSE CREEK TOWNSHIP

TOWN FUNDS $118,109.23 $409.31 $117,699.92

ROAD & BRIDGE FUNDS $168,292.55 $583.14 $167,709.41

SANGAMON TOWNSHIP

GENERAL CORPORATE $172,038.08 $265.78 $171,772.30

ROAD & BRIDGE FUNDS $384,721.56 $594.34 $384,127.22

UNITY TOWNSHIP

TOWN FUNDS $132,611.18 $217.57 $132,393.61

ROAD & BRIDGE FUNDS $199,751.54 $327.72 $199,423.82

CEMETERY $34,051.34 $55.89 $33,995.45

WILLOW BRANCH TOWNSHIP

TOWN FUNDS $135,426.14 $62.12 $135,364.02

ROAD & BRIDGE FUNDS $298,420.34 $136.86 $298,283.48

FIRE DISTRICTS

ATWOOD $62,687.44 $158.36 $62,529.08

BEMENT $238,903.66 $1,038.17 $237,865.49

CERRO GORDO $55,549.60 $282.51 $55,267.09

CISCO $52,551.19 $25.38 $52,525.81

DELAND $57,456.83 $211.89 $57,244.94

HAMMOND $63,998.69 $82.50 $63,916.19

FARMER CITY $16,907.10 $0.05 $16,907.05

IVESDALE $7,310.78 $0.06 $- $7,310.84

MID-PIATT $204,922.39 $153.13 $204,769.26

NORTHERN PIATT $161,104.72 $526.33 $160,578.39

SCOTT $21,321.50 $63.90 $21,257.60

WELDON $7,147.58 $0.02 $7,147.56

SCHOOLS

UNIT 3 $3,927.74 $- $3,927.74

UNIT 5 $2,844,268.32 $12,494.50 $2,831,773.82

UNIT 18 $2,837,069.10 $8,274.72 $2,828,794.38

UNIT 25 $8,183,857.40 $7,809.17 $8,176,048.23

UNIT 39 $208,236.91 $412.33 $207,824.58

UNIT 57 $1,676,652.23 $6,394.54 $1,670,257.69

UNIT 100 $1,866,528.12 $8,762.91 $1,857,765.21

UNIT 305 $1,090,753.75 $2,158.98 $1,088,594.77

J.C. 505 $2,204,987.62 $4,419.61 $2,200,568.01

J.C. 537 $216,759.20 $1,017.03 $215,742.17

LIBRARY DISTRICTS

ATWOOD-HAMMOND $116,409.31 $190.93 $116,218.38

BEMENT $102,432.32 $574.87 $101,857.45

HOPE-WELTY $80,929.94 $379.56 $80,550.38

DELAND $109,596.45 $379.77 $109,216.68

MONTICELLO $261,582.56 $205.18 $261,377.38

WILLOW BRANCH $60,474.84 $27.69 $60,447.15

VILLAGES

ATWOOD $89,997.01 $309.59 $89,687.42

BEMENT $179,204.72 $745.70 $178,459.02

CISCO $23,021.56 $238.49 $22,783.07

CERRO GORDO $218,048.93 $24,324.71 $193,724.22

DELAND $42,723.33 $1,173.43 $41,549.90

HAMMOND $43,372.69 $422.11 $42,950.58

IVESDALE $97.29 $0.08 $97.21

MANSFIELD $115,681.52 $567.45 $115,114.07

CITY

CITY OF MONTICELLO $1,257,191.76 $1,150.55 $1,256,041.21

COUNTY TOTALS $32,836,773.59 $0.06 $104,219.82 $32,732,553.83

STATE OF ILLINOIS )

COUNTY OF PIATT )

I, DEBBIE MARSHALL, COUNTY TREASURER AND EX-OFFICIO COUNTY COLLECTOR OF PIATT COUNTY AND THE STATE OF ILLINOIS DO SOLEMNLY SWEAR THAT THE FOREGOING IS A TRUE AND JUST ACCOUNT, IN ALL RESPECTS, TO THE BEST OF MYKNOWLEDGE AND BELIEF.

DEBBIE MARSHALL, PIATT COUNTY COLLECTOR

1400807 01/23


PUBLIC NOTICE

The Village of Bement Zoning Board of Appeals will conduct a special meeting on Monday, February 11, 2019, at 7:00 P.M. in the Bement Municipal Center located at 148 West Bodman Street, Bement, Illinois.

The legal description is a part of the south half of Lot B as shown by a plat of the fractional northwest quarter of Section 18, Township 17 north, Range 6 east of the third principal meridian, made October 24 and November 2, 1953, filed March 3, 1954, and of record at Page 53 in Book 2 of Plats in the Office of the Recorder of Deeds in Piatt County, Illinois, said plat being further designated as Document number 131111 as filed in said office, being more particularly described as follows:

Beginning at the southwest corner of said Lot B. From said point of beginning, thence north 0 degrees 18 minutes 09 seconds east, 223.00 feet along the west line of said Lot B; thence north 89 degrees 52 minutes 09 second east, 326.00 feet along a line parallel with the south line of said Lot B, thence south 0 degrees 18 minutes 09 seconds west, 223.00 feet along a line parallel with the west line of said Lot B to a point on said south line of said Lot B, said south line also being the south line of the northwest quarter of said section 18; thence south 89 degrees 52 minutes 09 seconds west, 326.00 feet along said south line to the point of beginning, containing 1.669 acres, more or less.

The present zone is agriculture.

The proposed zone is business.

Proposed development schedule: As soon as this request is approved.

AGENDA

1. Pledge of Allegiance.

2. Roll Call.

3. Consideration and action on a recommendation to the Board of Trustees of the Village of Bement on a request from Overland Property Group, LLC for a zoning change to allow for the construction of a proposal 9,100 sq. foot Dollar General Retail Store.

4. Public Comments.

5. Adjournment.

Sam Trusner,

Zoning Board Chairman

1400933 01/23


STATE OF ILLINOIS,

CIRCUIT COURT

PIATT COUNTY

PUBLICATION NOTICE OF COURT DATE FOR REQUEST FOR NAME CHANGE (Adult)

Request of:

Paige Elizabeth Huggler

2019-MR-1

There will be a court date on my Request to change my name from: Paige Elizabeth Huggler to the new name of: Paige Elizabeth Hart.

The court date will be held on February 13, 2019 at 9:00 a.m. at 101 W. Washington, Monticello, Piatt County, in Courtroom #1.

Filed Jan. 4, 2019.

Seith E. Floyd

Clerk of the Circuit Court

Paige Huggler

1400266 01/16,23,30


THE ANNUAL REPORT OF DEBBIE MARSHALL, COUNTY TREASURER OF PIATT COUNTY, TO THE HONORABLE BOARD OF PIATT COUNTY, STATE OF ILLINOIS.

I, DEBBIE MARSHALL, HEREBY SUBMIT THE FOLLOWING REPORT FROM DECEMBER 1, 2017 THROUGH NOVEMBER 30, 2018.

COUNTY GENERAL CORPORATE FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $(375,807.92)

RECEIPTS

STATE OF ILL.-CORP. REPLACEMENT TAX $1,640,844.18

STATE OF ILL.-RETAIL OCCUPATION TAX $63,775.36

STATE OF ILL.-SUPPLEMENTAL RETAIL OCCUPATION TAX $273,944.91

STATE OF ILL.-INCOME TAX $505,683.28

STATE OF ILL.-USE TAX $146,651.64

STATE OF ILL.-ELECTIONS, HAVA, & VOTER REG MAINT $12,260.80

STATE OF ILL.-REIMB. STATES ATTY. SALARY $114,406.68

STATE OF ILL.-REIMB. PROBATION SALARIES $92,833.28

STATE OF ILL.-REIMB, SUPR. OF ASSESSMENTS SALARY $25,143.76

STATE OF ILL.-REIMB, PUBLIC DEFENDER $55,362.01

STATE OF ILL- CIRCUIT CLERK $1,816.32

STATE OF ILL- EMA REIMB $14,645.35

STATE OF ILL-TRAINING FOR SHERIFF $3,159.95

STATE OF ILLINOIS-VICTIM ADVOCATE $15,000.00

STATE OF ILLINOIS-CHILD SUPPORT/COMPUTER MAINT $252.00

PIATT COUNTY COLLECTOR-REAL ESTATE TAXES $1,203,753.79

PIATT COUNTY COLLECTOR-MOBILE HOME TAX & PENALTIES $2,434.98

PIATT COUNTY COLLECTOR-PENALTIES & INTEREST $30,065.05

PIATT COUNTY CLERK-TRANSFER STAMPS $50,000.00

PIATT COUNTY CLERK-EXCESS FEES $101,813.80

PIATT COUNTY SHERIFF EXCESS FEES $52,239.42

PIATT COUNTY TREASURER - EXCESS FEES $3,296.21

PIATT COUNTY CIRCUIT CLERK-EXCESS FEES $57,759.72

CIRCUIT CLERK-PUBLIC DEFENDER $9,990.88

CIRCUIT CLERK-COURT FINES $116,529.00

CIRCUIT CLERK-COURT APPROVED COUNSEL $1,209.00

CIRCUIT CLERK-LAW LIBRARY $5,637.16

CIRCUIT CLERK-GAL FEES $10,100.75

CIRCUIT CLERK-CD INTEREST $37.50

STATES ATTORNEY - FINES & FEES $18,388.67

ETSB- SALARIES, RENT, & ANNUAL PAYMENT $104,734.08

ANIMAL CONTROL -RABIES TAGS $44,465.00

PIATT COUNTY ZONING - PERMITS $24,558.68

DEWITT COUNTY-INMATE HOUSING $135,645.50

GIS REIMB $27,676.00

CREMATION FEES $2,650.00

REIMB-COUNTY PHONE,INTERNET, UTILITIES & RENTS $237,397.38

PCNH-REIMBURSEMENTS $232,902.21

DEBT CERTIFICATE-FSB $250,000.00

MISCELLANEOUS $117,115.38

NOW INTEREST $1,405.50

TO BE ACCOUNTED FOR $5,431,777.26

DISBURSEMENTS

DISBURSEMENTS- ORDERS PAID $6,277,614.62

TOTAL DISBURSEMENTS $6,277,614.62

NOVEMBER 30, 2018 BALANCE IN THE FUND $(845,837.36)


COUNTY HIGHWAYS

DECEMBER 1, 2017 BALANCE IN THE FUND $685,847.55

RECEIPTS

COUNTY COLLECTOR - TAXES $444,045.50

TWP MOTOR FUEL TAX $32,734.12

RD DISTRICT GUARD RAIL REPAIRS $10,820.00

MISC $4,923.86

TO BE ACCOUNTED FOR $1,178,371.03

DISBURSEMENTS

ORDERS PAID $399,419.98

TOTAL DISBURSEMENTS $399,419.98

NOVEMBER 30, 2018 BALANCE IN THE FUND $778,951.05

COUNTY BRIDGES

DECEMBER 1, 2017 BALANCE IN THE FUND $925,047.86

RECEIPTS

COUNTY COLLECTOR - TAXES $219,526.01

CO HWY $4,980.00

MISC $506.40

TO BE ACCOUNTED FOR $1,150,060.27

DISBURSEMENTS

ORDERS PAID $181,556.02

TOTAL DISBURSEMENTS $181,556.02

NOVEMBER 30, 2018 BALANCE IN THE FUND $968,504.25

FEDERAL AID MATCHING

DECEMBER 1, 2017 BALANCE IN THE FUND $801,418.27

RECEIPTS

COUNTY COLLECTOR - TAXES $219,526.01

TO BE ACCOUNTED FOR $1,020,944.28

DISBURSEMENTS

ORDERS PAID $608,077.11

TOTAL DISBURSEMENTS $608,077.11

NOVEMBER 30, 2018 BALANCE IN THE FUND $412,867.17

DOCUMENT STORAGE-COUNTY CLERK

DECEMBER 1, 2017 BALANCE IN THE FUND $42,863.70

RECEIPTS

COUNTY CLERK - FEES $25,044.63

TO BE ACCOUNTED FOR $67,908.33

DISBURSEMENTS

ORDERS PAID $35,246.36

TOTAL DISBURSEMENTS $35,246.36

NOVEMBER 30, 2018 BALANCE IN THE FUND $32,661.97

TB CARE

DECEMBER 1, 2017 BALANCE IN THE FUND $101,476.18

RECEIPTS

COUNTY COLLECTOR - TAXES $15,736.03

TO BE ACCOUNTED FOR $117,212.21

DISBURSEMENTS

ORDERS PAID $2,967.39

TOTAL DISBURSEMENTS $2,967.39

NOVEMBER 30, 2018 BALANCE IN THE FUND $114,244.82

IMRF

DECEMBER 1, 2017 BALANCE IN THE FUND $(7,129.85)

RECEIPTS

COUNTY COLLECTOR - TAXES $778,814.20

TO BE ACCOUNTED FOR $771,684.35

DISBURSEMENTS

ORDERS PAID $871,375.39

TOTAL DISBURSEMENTS $871,375.39

NOVEMBER 30, 2018 BALANCE IN THE FUND $(99,691.04)

WORKING CASH

DECEMBER 1, 2017 BALANCE IN THE FUND $148,504.84

RECEIPTS

DEPOSIT $0.00

TO BE ACCOUNTED FOR $148,504.84

DISBURSEMENTS

ORDERS PAID $84,800.00

TOTAL DISBURSEMENTS $84,800.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $63,704.84

UNEMPLOYMENT INSURANCE

DECEMBER 1, 2017 BALANCE IN THE FUND $185,273.25

RECEIPTS

COUNTY COLLECTOR - TAXES $82,521.97

TO BE ACCOUNTED FOR $267,795.22

DISBURSEMENTS

ORDERS PAID $96,015.10

TOTAL DISBURSEMENTS $96,015.10

NOVEMBER 30, 2018 BALANCE IN THE FUND $171,780.12

COURT AUTOMATION

DECEMBER 1, 2017 BALANCE IN THE FUND $37,684.16

RECEIPTS

CIRCUIT CLERK FEES $14,822.00

TO BE ACCOUNTED FOR $52,506.16

DISBURSEMENTS

ORDERS PAID $10,689.87

TOTAL DISBURSEMENTS $10,689.87

NOVEMBER 30, 2018 BALANCE IN THE FUND $41,816.29


SOCIAL SECURITY

DECEMBER 1, 2017 BALANCE IN THE FUND $227,347.13

RECEIPTS

COUNTY COLLECTOR - TAXES $713,419.72

TO BE ACCOUNTED FOR $940,766.85

DISBURSEMENTS

ORDERS PAID $749,985.02

TOTAL DISBURSEMENTS $749,985.02

NOVEMBER 30, 2018 BALANCE IN THE FUND $190,781.83


PROBATION

DECEMBER 1, 2017 BALANCE IN THE FUND $184,987.26

RECEIPTS

CIRCUIT CLERK - FEES $43,289.20

REFUND $498.75

TO BE ACCOUNTED FOR $228,775.21

DISBURSEMENTS

ORDERS PAID $60,183.17

TOTAL DISBURSEMENTS $60,183.17

NOVEMBER 30, 2018 BALANCE IN THE FUND $168,592.04


DOCUMENT STORAGE - CIRCUIT CLERK

DECEMBER 1, 2017 BALANCE IN THE FUND $69,724.20

RECEIPTS

CIRCUIT CLERK - FEES $14,843.54

TO BE ACCOUNTED FOR $84,567.74

DISBURSEMENTS

ORDERS PAID $27,873.14

TOTAL DISBURSEMENTS $27,873.14

NOVEMBER 30, 2018 BALANCE IN THE FUND $56,694.60

PIATT CO SHERIFF MEDICAL FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $25,496.31

RECEIPTS

CIRCUIT CLERK - FEES $702.00

TO BE ACCOUNTED FOR $26,198.31

DISBURSEMENTS

TOTAL DISBURSEMENTS $0.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $26,198.31

PIATT CO SHERIFF DRUG FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $15,822.94

RECEIPTS

CIRCUIT CLERK - FEES $10,070.06

TO BE ACCOUNTED FOR $25,893.00

DISBURSEMENTS

TFR TO STATES ATTY DRUG FUND $524.41

TOTAL DISBURSEMENTS $524.41

NOVEMBER 30, 2018 BALANCE IN THE FUND $25,368.59

COUNTY GENERAL FUND

DECEMBER 1, 2017 CERTIFICATES OF DEPOSIT $960,000.00

DECEMBER 1, 2017 BALANCE IN THE FUND $2,362,309.42

RECEIPTS $8,560,860.87

TO BE ACCOUNTED FOR $10,923,170.29

DISBURSEMENTS

ORDERS PAID $9,455,029.30

TOTAL DISBURSEMENTS $9,455,029.30

NOVEMBER 30, 2018 BALANCE IN THE FUND $1,468,140.99

NOVEMBER 30, 2018 CERTIFICATES OF DEPOSIT $860,000.00


PIATT CO SHERIFF DRUG EQUIPMENT FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $11,721.59

RECEIPTS

CIRCUIT CLERK - FEES $8,010.19

TO BE ACCOUNTED FOR $19,731.78

DISBURSEMENTS

ORDERS PAID $5,020.00

TOTAL DISBURSEMENTS $5,020.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $14,711.78

GIS MAPPING

DECEMBER 1, 2017 BALANCE IN THE FUND $8,552.13

RECEIPTS

COUNTY CLERK - FEES $43,563.00

CHAMPAIGN COUNTY $1,626.20

GIS $1,806.97

TO BE ACCOUNTED FOR $55,548.30

DISBURSEMENTS

ORDERS PAID $38,905.34

TOTAL DISBURSEMENTS $38,905.34

NOVEMBER 30, 2018 BALANCE IN THE FUND $16,642.96

CLERK OPERATING & ADMIN FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $29,238.14

RECEIPTS

AUDITORS ADJ ENTRY $421.52

CIRCUIT CLERK $5,871.68

TO BE ACCOUNTED FOR $35,531.34

DISBURSEMENTS

ORDERS PAID $1,059.54

TOTAL DISBURSEMENTS $1,059.54

NOVEMBER 30, 2018 BALANCE IN THE FUND $34,471.80

VEHICLE & EQUIP FUND – SHERIFF

DECEMBER 1, 2017 BALANCE IN THE FUND $12,612.39

RECEIPTS

CIRCUIT CLERK $850.50

TO BE ACCOUNTED FOR $13,462.89

DISBURSEMENTS

ORDERS PAID $10,830.30

TOTAL DISBURSEMENTS $10,830.30

NOVEMBER 30, 2018 BALANCE IN THE FUND $2,632.59

ANIMAL POPULATION CONTROL FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $584.69

RECEIPTS

DEPOSIT $5,525.00

TO BE ACCOUNTED FOR $6,109.69

DISBURSEMENTS

ORDERS PAID $1,549.64

TOTAL DISBURSEMENTS $1,549.64

NOVEMBER 30, 2018 BALANCE IN THE FUND $4,560.05

SHERIFF'S EMERGENCY RESPONSE-DUI

DECEMBER 1, 2017 BALANCE IN THE FUND $11,424.34

RECEIPTS

CRCUIT CLERK $105.91

TO BE ACCOUNTED FOR $11,530.25

DISBURSEMENTS

ORDERS PAID $6,808.39

TOTAL DISBURSEMENTS $6,808.39

NOVEMBER 30, 2018 BALANCE IN THE FUND $4,721.86

SHERIFF'S FAILURE TO APPEAR FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $15,311.55

RECEIPTS

CIRCUIT CLERK $1,890.00

PIATT COUNTY SHERIFF $875.00

TO BE ACCOUNTED FOR $18,076.55

DISBURSEMENTS

ORDERS PAID $0.00

TOTAL DISBURSEMENTS $0.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $18,076.55


SHERIFF'S E-CITATION FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $2,357.21

RECEIPTS

CIRCUIT CLERK $340.00

TO BE ACCOUNTED FOR $2,697.21

DISBURSEMENTS

ORDERS PAID $0.00

TOTAL DISBURSEMENTS $0.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $2,697.21

CIRCUIT CLERK'S E-CITATION FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $4,838.93

RECEIPTS

CIRCUIT CLERK $661.80

TO BE ACCOUNTED FOR $5,500.73

DISBURSEMENTS

ORDERS PAID $0.00

TOTAL DISBURSEMENTS $0.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $5,500.73

CIRCUIT CLERK FAILURE TO APPEAR FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $386.37

RECEIPTS

DEPOSITS $0.00

TO BE ACCOUNTED FOR $386.37

DISBURSEMENTS

ORDERS PAID $0.00

TOTAL DISBURSEMENTS $0.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $386.37


PCO BOND

DECEMBER 1, 2017 BALANCE IN THE FUND $152,615.39

RECEIPTS

DEPOSIT $0.00

TO BE ACCOUNTED FOR $152,615.39

DISBURSEMENTS

ORDERS PAID $44,238.83

TOTAL DISBURSEMENTS $44,238.83

NOVEMBER 30, 2018 BALANCE IN THE FUND $108,376.56


STATES ATTORNEY AUTOMATION

DECEMBER 1, 2017 BALANCE IN THE FUND $976.81

RECEIPTS

CIRCUIT CLERK $486.00

TO BE ACCOUNTED FOR $1,462.81

DISBURSEMENTS

ORDERS PAID $0.00

TOTAL DISBURSEMENTS $0.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $1,462.81


CLERK VITAL RECORDS FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $3,134.00

RECEIPTS

PIATT COUNTY CLERK $1,176.00

TO BE ACCOUNTED FOR $4,310.00

DISBURSEMENTS

ORDERS PAID $1,105.01

TOTAL DISBURSEMENTS $1,105.01

NOVEMBER 30, 2018 BALANCE IN THE FUND $3,204.99

TASK FORCE 6

DECEMBER 1, 2017 BALANCE IN THE FUND $0.00

RECEIPTS

FORFEITED FUNDS $39,344.12

TO BE ACCOUNTED FOR $39,344.12

DISBURSEMENTS

ORDERS PAID $37,914.12

TOTAL DISBURSEMENTS $37,914.12

NOVEMBER 30, 2018 BALANCE IN THE FUND $1,430.00


DRUG ADDICTION FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $0.00

RECEIPTS

CIRCUIT CLERK $210.00

TO BE ACCOUNTED FOR $210.00

DISBURSEMENTS

ORDERS PAID $0.00

TOTAL DISBURSEMENTS $0.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $210.00

STATES ATTORNEY DOMESTIC VIOLENCE DIVERSION FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $0.00

RECEIPTS

STATES ATTORNEY $2,700.00

TO BE ACCOUNTED FOR $2,700.00

DISBURSEMENTS

ORDERS PAID $1,800.00

TOTAL DISBURSEMENTS $1,800.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $900.00


STATES ATTORNEY DRUG FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $0.00

RECEIPTS

CIRCUIT CLERK $855.03

TFR FROM SHERIFF DRUG FUND $524.41

FORFEITED FUNDS $137.81

TO BE ACCOUNTED FOR $1,517.25

DISBURSEMENTS

ORDERS PAID $0.00

TOTAL DISBURSEMENTS $0.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $1,517.25


MID-IL BANK TRUST FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $5,808.87

RECEIPTS

NOW INTEREST $1.74

TO BE ACCOUNTED FOR $5,810.61

DISBURSEMENTS

ORDERS PAID $0.00

TOTAL DISBURSEMENTS $0.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $5,810.61

FIRST STATE BANK OF MONTICELLO TRUST FUND

DECEMBER 1, 2017 CERTIFICATE OF DEPOSIT $250,110.56

DECEMBER 1, 2017 BALANCE IN THE FUND $28,038.81

RECEIPTS

NOW INTEREST $17.26

TO BE ACCOUNTED FOR $28,056.07

DISBURSEMENTS

ORDERS PAID $23,261.52

TOTAL DISBURSEMENTS $23,261.52

NOVEMBER 30, 2018 BALANCE IN THE FUND $4,794.55

NOVEMBER 30, 2018 CERTIFICATE OF DEPOSIT $273,662.15

PIATT COUNTY NURSING HOME

DECEMBER 1, 2017 BALANCE IN THE FUND $123,987.10

RECEIPTS

PATIENT CARE $5,227,803.70

ST OF ILLINOIS WIRE TRANSFERS $1,566,199.58

FOUNDATION $100,000.00

MAPLE POINT $50,000.00

PCNH-ACCTS RECEIVABLES $178,135.14

MAPLE PT FUNDED DEPRECIATION $50,000.00

REFUND $26.81

NOW INTEREST $424.80

TO BE ACCOUNTED FOR $7,296,577.13

DISBURSEMENTS

ORDERS PAID $6,518,576.45

TOTAL DISBURSEMENTS $6,518,576.45

NOVEMBER 30, 2018 BALANCE IN THE FUND $778,000.68


PIATT COUNTY NURSING HOME FUNDED DEPRECIATION

DECEMBER 1, 2017 BALANCE IN THE FUND $16,875.57

RECEIPTS

PIATT COUNTY NURSING HOME $35,000.00

MAPLE POINT $3,324.09

PIATT COUNTY NURSING HOME FOUNDATION $15,619.89

NOW INTEREST $10.03

TO BE ACCOUNTED FOR $70,829.58

DISBURSEMENTS

ORDERS PAID $54,712.61

TOTAL DISBURSEMENTS $54,712.61

NOVEMBER 30, 2018 BALANCE IN THE FUND $16,116.97


PIATT COUNTY NURSING HOME AR CLEARING

DECEMBER 1, 2017 BALANCE IN THE FUND $80,440.99

RECEIPTS

DEPOSITS $496,155.65

NOW INTEREST $66.63

TO BE ACCOUNTED FOR $576,663.27

DISBURSEMENTS

ORDERS PAID $463,527.18

TOTAL DISBURSEMENTS $463,527.18

NOVEMBER 30, 2018 BALANCE IN THE FUND $113,136.09


PIATT COUNTY NURSING HOME SCHOLARSHIP FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $12,330.02

RECEIPTS

NOW INTEREST $12.35

TO BE ACCOUNTED FOR $12,342.37

DISBURSEMENTS

ORDERS PAID $0.00

TOTAL DISBURSEMENTS $0.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $12,342.37


COUNTY MOTOR FUEL TAX

DECEMBER 1, 2017 CERTIFICATE OF DEPOSIT $4,125,294.85

DECEMBER 1, 2017 BALANCE IN THE FUND $328,547.87

RECEIPTS

CD REDEMPTION $744,549.19

STATE OF ILLINOIS $450,275.06

NOW INTEREST $893.90

TO BE ACCOUNTED FOR $1,524,266.02

DISBURSEMENTS

ORDERS PAID $438,487.81

TOTAL DISBURSEMENTS $438,487.81

NOVEMBER 30, 2018 BALANCE IN THE FUND $1,085,778.21

NOVEMBER 30, 2018 CERTIFICATE OF DEPOSIT $3,388,004.73


TOWNSHIP MOTOR FUEL TAX

DECEMBER 1, 2017 CERTIFICATE OF DEPOSIT $285,816.45

DECEMBER 1, 2017 BALANCE IN THE FUND $490,461.65

RECEIPTS

STATE OF ILLINOIS $897,150.45

NOW INTEREST $692.75

TO BE ACCOUNTED FOR $1,388,304.85

DISBURSEMENTS

ORDERS PAID $740,011.51

TOTAL DISBURSEMENTS $740,011.51

NOVEMBER 30, 2018 BALANCE IN THE FUND $648,293.34

NOVEMBER 30, 2018 CERTIFICATE OF DEPOSIT $286,558.47


TOWNSHIP BRIDGES

DECEMBER 1, 2017 BALANCE IN THE FUND $40,074.62

RECEIPTS

NOW INTEREST $40.08

TO BE ACCOUNTED FOR $40,114.70

DISBURSEMENTS

ORDERS PAID $0.00

TOTAL DISBURSEMENTS $0.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $40,114.70

SELF INSURANCE RESERVE BOND FUND

DECEMBER 1, 2017 CERTIFICATES OF DEPOSIT $375,000.00

DECEMBER 1, 2017 BALANCE IN THE FUND $84,138.92

RECEIPTS

CD PRINCIPLE $70,000.00

CD INTEREST $687.78

NOW INTEREST $59.44

TO BE ACCOUNTED FOR $154,886.14

DISBURSEMENTS

ORDERS PAID $131,593.06

TOTAL DISBURSEMENTS $131,593.06

NOVEMBER 30, 2018 BALANCE IN THE FUND $23,293.08

NOVEMBER 30, 2018 CERTIFICATES OF DEPOSIT $305,000.00


COURT IMPROVEMENT FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $17,423.57

RECEIPTS

CIRCUIT CLERK - FEES $1,867.14

NOW INTEREST $5.53

TO BE ACCOUNTED FOR $19,296.24

DISBURSEMENTS

ORDERS PAID $0.00

TOTAL DISBURSEMENTS $0.00 $19,296.24


COURT SECURITY FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $13,885.17

RECEIPTS

CIRCUIT CLERK - FEES $8,598.31

NOW INTEREST $18.37

TO BE ACCOUNTED FOR $22,501.85

DISBURSEMENTS

ORDERS PAID(DEPOSIT ADJUSTMENT) $0.00

TOTAL DISBURSEMENTS $0.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $22,501.85


PIATT COUNTY PAYROLL CLEARING

DECEMBER 1, 2017 BALANCE IN THE FUND $18,001.86

RECEIPTS

DEPOSIT $3,620,859.50

NOW INTEREST $51.19

TO BE ACCOUNTED FOR $3,638,912.55

DISBURSEMENTS

ORDERS PAID $3,623,456.36

TOTAL DISBURSEMENTS $3,623,456.36

NOVEMBER 30, 2018 BALANCE IN THE FUND $15,456.19

PIATT COUNTY PAYROLL CLEARING-PCNH

DECEMBER 1, 2017 BALANCE IN THE FUND $21,347.51

RECEIPTS

DEPOSIT $4,481,752.86

NOW INTEREST $54.61

TO BE ACCOUNTED FOR $4,503,154.98

DISBURSEMENTS

ORDERS PAID $4,483,801.52

TOTAL DISBURSEMENTS $4,483,801.52

NOVEMBER 30, 2018 BALANCE IN THE FUND $19,353.46


COUNTY TREASURER'S OFFICE ACCOUNT

DECEMBER 1, 2017 BALANCE IN THE FUND $179.33

RECEIPTS

INTEREST FROM CERTIFICATES OF DEPOSIT $3,340.06

TO BE ACCOUNTED FOR $3,519.39

DISBURSEMENTS

ORDERS PAID $3,289.64

TOTAL DISBURSEMENTS $3,289.64

NOVEMBER 30, 2018 BALANCE IN THE FUND $229.75


COUNTY TREASURER'S AUTOMATION FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $31,924.80

RECEIPTS

COUNTY COLLECTOR TAX SALES FEES & COPY FEES $4,245.00

NOW INTEREST $32.76

TO BE ACCOUNTED FOR $36,202.56

DISBURSEMENTS

ORDERS PAID $927.00

TOTAL DISBURSEMENTS $927.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $35,275.56


VETERANS ASSISTANCE COMMISSION

DECEMBER 1, 2017 BALANCE IN THE FUND $33,845.14

RECEIPTS

COUNTY COLLECTOR - TAXES $15,696.19

DONATIONS $1,000.00

NOW INTEREST $33.95

TO BE ACCOUNTED FOR $50,575.28

DISBURSEMENTS

ORDERS PAID $13,448.67

TOTAL DISBURSEMENTS $13,448.67

NOVEMBER 30, 2018 BALANCE IN THE FUND $37,126.61


MOTOR FUEL TAX PAYROLL CLEARING

DECEMBER 1, 2017 BALANCE IN THE FUND $391.94

RECEIPTS

MOTOR FUEL TAX PAYROLL $105,168.12

TO BE ACCOUNTED FOR $105,560.06

DISBURSEMENTS

ORDERS PAID $105,148.55

TOTAL DISBURSEMENTS $105,148.55

NOVEMBER 30, 2018 BALANCE IN THE FUND $411.51


INDEMNITY FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $93,164.78

RECEIPTS

COUNTY COLLECTOR TAX SALE FEES $2,520.00

NOW INTEREST $94.03

TO BE ACCOUNTED FOR $95,778.81

DISBURSEMENTS

ORDERS PAID $60.00

TOTAL DISBURSEMENTS $60.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $95,718.81


PIATT COUNTY NURSING HOME ACCOUNTS PAYABLE

DECEMBER 1, 2017 BALANCE IN THE FUND $71,737.37

RECEIPTS

PIATT COUNTY NURSING HOME $2,281,695.74

TO BE ACCOUNTED FOR $2,353,433.11

DISBURSEMENTS

ORDERS PAID $2,287,517.35

TOTAL DISBURSEMENTS $2,287,517.35

NOVEMBER 30, 2018 BALANCE IN THE FUND $65,915.76

MOBILE HOME TAX

DECEMBER 1, 2017 BALANCE IN THE FUND $6,248.38

RECEIPTS

MOBILE HOME TAX COLLECTED $8,834.77

TO BE ACCOUNTED FOR $15,083.15

DISBURSEMENTS

ORDERS PAID $13,587.82

TOTAL DISBURSEMENTS $13,587.82

NOVEMBER 30, 2018 BALANCE IN THE FUND $1,495.33


PIATT COUNTY MENTAL HEALTH OPERATING ACCOUNT

DECEMBER 1, 2017 BALANCE IN THE FUND $298,137.92

RECEIPTS

PIATT COUNTY MENTAL HEALTH $1,422,522.68

WPS MED B PAY $34,681.33

NOW INTEREST $190.34

TO BE ACCOUNTED FOR $1,755,532.27

DISBURSEMENTS

ORDERS PAID $1,640,355.69

TOTAL DISBURSEMENTS $1,640,355.69

NOVEMBER 30, 2018 BALANCE IN THE FUND $115,176.58

PIATT COUNTY MENTAL HEALTH ONLINE ACCOUNT

DECEMBER 1, 2017 BALANCE IN THE FUND $1,098.13

RECEIPTS

PIATT COUNTY MENTAL HEALTH $97.50

NOW INTEREST $0.59

TO BE ACCOUNTED FOR $1,196.22

DISBURSEMENTS

ORDERS PAID $0.00

TOTAL DISBURSEMENTS $0.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $1,196.22


PIATT COUNTY MENTAL HEALTH CAPITAL ACCOUNT


DECEMBER 1, 2017 BALANCE IN THE FUND $7,017.25

RECEIPTS

DEPOSIT $18,000.00

NOW INTEREST $2.08

TO BE ACCOUNTED FOR $25,019.33

DISBURSEMENTS

ORDERS PAID $23,550.50

TOTAL DISBURSEMENTS $23,550.50

NOVEMBER 30, 2018 BALANCE IN THE FUND $1,468.83


PIATT COUNTY MENTAL HEALTH FLEX PROGRAM

DECEMBER 1, 2017 BALANCE IN THE FUND $3,400.39

RECEIPTS

PIATT COUNTY MENTAL HEALTH $11,205.91

NOW INTEREST $1.24

TO BE ACCOUNTED FOR $14,607.54

DISBURSEMENTS

ORDERS PAID $14,196.17

TOTAL DISBURSEMENTS $14,196.17

NOVEMBER 30, 2018 BALANCE IN THE FUND $411.37

ILL DEPARTMENT OF NUCLEAR SAFETY

DECEMBER 1, 2017 BALANCE IN THE FUND $5,401.93

RECEIPTS

STATE OF IL $17,880.00

MISC $223.61

TO BE ACCOUNTED FOR $23,505.54

DISBURSEMENTS

ORDERS PAID $22,582.81

TOTAL DISBURSEMENTS $22,582.81

NOVEMBER 30, 2018 BALANCE IN THE FUND $922.73

FEDERAL TAX TRUST

DECEMBER 1, 2017 BALANCE IN THE FUND $0.00

RECEIPTS

FEDERAL TAX $2,381,300.41

TO BE ACCOUNTED FOR $2,381,300.41

DISBURSEMENTS

ORDERS PAID $2,381,300.41

TOTAL DISBURSEMENTS $2,381,300.41

NOVEMBER 30, 2018 BALANCE IN THE FUND $0.00


CANNABIS CONTROL

DECEMBER 1, 2017 BALANCE IN THE FUND $1,795.74

RECEIPTS

NOW INTEREST $1.79

TO BE ACCOUNTED FOR $1,797.53

DISBURSEMENTS

ORDERS PAID $0.00

TOTAL DISBURSEMENTS $0.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $1,797.53

SUPPORT ADMINISTRATION FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $8,917.93

RECEIPTS

CIRCUIT CLERK $3,684.00

NOW INTEREST $11.59

TO BE ACCOUNTED FOR $12,613.52

DISBURSEMENTS

ORDERS PAID $0.00

TOTAL DISBURSEMENTS $0.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $12,613.52


PIATT COUNTY TRANSPORTATION FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $26,324.74

RECEIPTS

DEPOSIT $866,767.51

NOW INTEREST $133.31

TO BE ACCOUNTED FOR $893,225.56

DISBURSEMENTS

ORDERS PAID $864,387.44

TOTAL DISBURSEMENTS $864,387.44

NOVEMBER 30, 2018 BALANCE IN THE FUND $28,838.12


PIATT COUNTY TRANSPORTATION-CAPITAL ACCOUNT

DECEMBER 1, 2017 BALANCE IN THE FUND $31,381.18

RECEIPTS

DEPOSIT $1,683.82

TO BE ACCOUNTED FOR $33,065.00

DISBURSEMENTS

ORDERS PAID $32,965.00

TOTAL DISBURSEMENTS $32,965.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $100.00


FORFEITURE FUND-SHERIFF

DECEMBER 1, 2017 BALANCE IN THE FUND $23,742.14

RECEIPTS

DEPOSIT $8,636.48

TO BE ACCOUNTED FOR $32,378.62

DISBURSEMENTS

ORDERS PAID $18,254.72

TOTAL DISBURSEMENTS $18,254.72

NOVEMBER 30, 2018 BALANCE IN THE FUND $14,123.90


DEATH EXAMINER GRANT FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $2,719.21

RECEIPTS

STATE OF ILL $4,477.00

NOW INTEREST $1.76

TO BE ACCOUNTED FOR $7,197.97

DISBURSEMENTS

ORDERS PAID $7,108.57

TOTAL DISBURSEMENTS $7,108.57

NOVEMBER 30, 2018 BALANCE IN THE FUND $89.40


PCNH - MAPLE POINT

DECEMBER 1, 2017 BALANCE IN THE FUND $123,273.40

RECEIPTS

DEPOSIT $1,241,677.03

REFUND $77.14

NOW INTEREST $147.18

TO BE ACCOUNTED FOR $1,365,174.75

DISBURSEMENTS

ORDERS PAID $1,157,644.50

TOTAL DISBURSEMENTS $1,157,644.50

NOVEMBER 30, 2018 BALANCE IN THE FUND $207,530.25


MAPLE POINT FUNDED DEPRECIATION

DECEMBER 1, 2017 BALANCE IN THE FUND $55,195.04

RECEIPTS

DEPOSIT $50,000.00

PCNH FOUNDATION $16,986.50

NOW INTEREST $33.85

TO BE ACCOUNTED FOR $122,215.39

DISBURSEMENTS

TRANSFER TO PCNH OPERATION $50,000.00

ORDERS PAID $25,554.91

TOTAL DISBURSEMENTS $75,554.91

NOVEMBER 30, 2018 BALANCE IN THE FUND $46,660.48


HIGHWAY SAFETY HIRE-BACK FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $3,037.92

RECEIPTS

NOW INTEREST $3.03

TO BE ACCOUNTED FOR $3,040.95

DISBURSEMENTS

ORDERS PAID $0.00

TOTAL DISBURSEMENTS $0.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $3,040.95


DEPARTMENT OF JUSTICE FORFEITURE FUND

DECEMBER 1, 2017 BALANCE IN THE FUND $1,140.25

RECEIPTS

DEPOSIT $0.00

TO BE ACCOUNTED FOR $1,140.25

DISBURSEMENTS

ORDERS PAID $0.00

TOTAL DISBURSEMENTS $0.00

NOVEMBER 30, 2018 BALANCE IN THE FUND $1,140.25

STATE OF ILLINOIS }

SS

COUNTY OF PIATT }

I, DEBBIE MARSHALL, COUNTY TREASURER OF THE COUNTY OF PIATT AND THE STATE OF ILLINOIS, DO SOLEMNLY SWEAR THAT THE FOREGOING ACCOUNTS ARE IN ALL RESPECTS, A JUST AND TRUE ACCOUNT, TO THE BEST OF MY KNOWLEDGE AND BELIEF, THAT I HAVE NOT RECEIVED DIRECTLY OR INDIRECTLY, NOR AM I ENTITLED TO ANY FEE OR EMOLUMENT FOR THE PERIOD THEREIN CONTAINED, OTHER THAN HEREIN SPECIFIED.


DEBBIE MARSHALL, PIATT COUNTY TREASURER

SUBSCRIBED AND SWORN BEFORE ME THIS 9TH DAY OF JANUARY, 2019.


JENNIFER HARPER, PIATT COUNTY CLERK

STATE OF ILLINOIS }

SS

COUNTY OF PIATT }


TO THE HONORABLE RAY SPENCER, CHAIRMAN OF THE PIATT COUNTY BOARD.


YOUR COMMITTEE APPOINTED TO EXAMINE THE ANNUAL REPORT OF THE WITHIN NAMED COUNTY OFFICER, WOULD RESPECTFULLY REPORT THATUPON EXAMINATION OF SAID RECORDS FROM WHICH SAID REPORT WAS MADE, WE FIND THE SAID REPORT TO BE IN ALL RESPECTS TRUE AND CORRECT IN ALL MATTERS RELATING THEREIN, AND IN AS MUCH AS THE AFORESAID, DEBBIE MARSHALL, HAS PROPERLY COLLECTED AND DISTRIBUTED AND HAS ACCOUNTED FOR THE MONIES OF THE DIFFERENT FUNDS, WE SHOULD RESPECTFULLY RECOMMEND THE APPROVAL OF THIS REPORT OF THE AFORESAID COUNTY OFFICER AS OF THIS DATE.


1400448 01/23


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