COMMISSIONERS’ PROCEEDINGS
December 29, 2023
The Rooks County Board of Commissioners met with the following present: Chairman, John Ruder, and Members Tim Berland and Jake Prockish. Laura Montgomery, County Clerk, was present to record the minutes. Ruder called the meeting to order and asked all to stand and recite the Pledge of Allegiance.
Prockish made a motion to approve and sign payroll and end of month vouchers as follows. Ruder second the motion and Berland agreed.
WEEKLY VOUCHERS & PAYROLL
FUND WARRANTS EMPLE BEN GROSS PAY TOTAL
General 270,145.84 44,335.21 184,960.91 499,441.96
Road & Bridge 133,654.79 55,202.05 188,856.84
Noxious Weed 57,708.19 9,234.05 66,942.24
Health Department 3,171.49 4,202.14 24,637.00 32,010.63
Sanitation 7,846.71 8,266.58 16,113.29
RCED 12,957.48 838.16 4,873.96 16,669.60
Sheriff Registration 911.00 911.00
Grand Total 486,395.50 49,375.51 287,174.55 822,945.56
MONTHLY TOTALS
FUND WARRANTS EMPLE BEN GROSS PAY TOTAL
General 333,375.73 44,335.21 184,960.91 562,671.85
Road & Bridge 153,002.13 55,202.05 208,204.18
Noxious Weed 59,450.92 9,234.05 68,684.97
CDC District Court 3,665.68 3,665.68
Health Department 18,068.66 4,202.14 24,637.00 46,907.80
Sanitation 9,395.16 8,266.58 17,661.74
Golf Course 643.70 643.70
RCED 13,111.89 838.16 4,873.96 18,824.01
DARE Fund 51.98 51.98
Sheriff Registration 911.00 911.00
GRAND TOTAL 592,904.91 49,375.51 287,174.55 929,454.97
Ruder made a motion to endorse the State of Kansas Water Resource Rent in the amount of $1,000.00. Prockish second the motion and Berland agreed.
With no further business to transact, Ruder made a motion to adjourn the meeting. Prockish second the motion and Berland agreed.
Adopted this 2nd Day of January, 2024
ROOKS COUNTY BOARD OF COMMISSIONERS
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John Ruder, Chairman
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Jake Prockish, Member
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Tim Berland, Member
______________________________________ ATTEST:
Laura Montgomery, Certified County Clerk