COMMISSIONERS’ PROCEEDINGS
DECEMBER 30, 2022
The Rooks County Board of Commissioners met with the following present: Chairman, John Ruder, and Member, Tim Berland. Laura Montgomery, County Clerk, was present to write the minutes. Ruder called the meeting to order and asked all to stand and recite the Pledge of Allegiance.
The agenda was accepted as presented.
Berland made a motion to review and approve end of the month vouchers and payroll as follows. Ruder second the motion.
WEEKLY VOUCHERS
FUND VOUCHERS EMPLE BEN GROSS PAY TOTAL
COUNTY GENERAL 138,735.94 43,740.21 168,677.99 351,154.14
ROAD & BRIDGE 64,339.85 64,339.85
NOXIOUS WEED 26,782.30 6,817.61 33,599.91
HEALTH DEPARTMENT .80 4,118.58 23,460.36 27,579.74
CUSTODIAN EQUIPMENT 183.30 183.30
SANITATION 9,889.01 9,889.01
RCED 830.72 4,686.50 5,517.22
GRAND TOTAL 165,702.34 48,684.51 277,871.32 492,263.07
MONTHLY TOTALS
FUND VOUCHERS EMPLE BEN GROSS PAY TOTAL
COUNTY GENERAL 215,771.49 43,740.21 168,677.99 428,189.69
ROAD & BRIDGE 38,527.90 64,339.85 102,867.75
NOXIOUS WEED 93,274.71 6,817.61 100,092.32
ROAD SPEC HWY IMPROV 106,000.00 106,000.00
SHERIFF EQUIP RESERVE 42,619.00 42,619.00
HEALTH DEPT 14,238.50 4,118.58 23,460.36 41,817.44
CUSTODIAN EQUIPMENT 183.30 183.30
SANITATION 6,911.89 9,889.01 16,800.90
RC GOLF COURSE 575.76 575.76
RCED 1,567.33 830.72 4,686.50 7,084.55
SHERIFF REGISTRATION 596.54 596.54
INSURANCE CLAIMS 2,122.20 2,122.20
GRAND TOTAL 522,388.62 48,119.14 227,871.32 848,379.08
With no further business to transact, Ruder made a motion to adjourn the meeting. Berland second the motion.
Adopted this 3rd day of January, 2023
ROOKS COUNTY BOARD OF COMMISSIONERS
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John Ruder, Chairman
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Greg Balthazor, Member
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Tim Berland, Member
ATTEST:
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Laura Montgomery, Certified County Clerk