October 31

October 31, 2019

COMMISSIONER’S PROCEEDINGS

The Rooks County Board of Commissioners met in special session for the purpose of reviewing and approving the end-of-the-month vouchers and monthly payroll.  Those present were the Commissioners:  John Ruder, Corky Hagan, and Greg Balthazor.  Ruthmary Muir, Rooks County Clerk, was present to write the minutes.  Ruder asked all to rise and recite the Pledge of Allegiance. 

Ruder made a motion to review, approve and sign the end-of-the-month vouchers and the monthly payroll.  Balthazor seconded the motion, and Hagan agreed. 

October 25, 2019

County General                                                                 71572                    $16,285.00

Sheriff’s Fund                                                                    71573                    {$6,580.00}

Sheriff’s Equipment Reserve                                 Split Check above            {$9,739.68}

                GRAND TOTAL                                                                                   $32,604.68

The above checks were approved and signed by the Commissioner’s on October 25th as Sheriff Knight needed the funds for the new vehicle immediately.

October 31, 2019 (weekly)

                                                                VOUCHERS         EMPLE BEN         GROSS PAY         TOTAL

County General                                108,222.30           37,569.47             128,832.37           274,624.14

Road & Bridge                                   25,697.57                                             70,430.35             96,127.92

Noxious Weed                                  89.22                                                     7,192.51               7,281.73

Road & Bridge Special HWY           58,677.93                                                                             58,677.93

Health Department                                                         4,678.74               26,834.40             31,513.14

Sanitation                                            1,545.64                                               8,212.74               9,758.38

Rooks County Golf Course                                                                            944.00                   944.00

Economic Development EX TR          3,997.86               771.55                   4,351.72               9,121.13

Alcohol Program                               599.00                                                                                   599.00

                GRAND TOTAL                   198,829.52           43,019.76             246,798.09           488,647.37

 

                October 31, 2019 (monthly)

                                                                VOUCHERS         EMPLE BEN         GROSS PAY         TOTAL

County General                                 173,041.41           37,569.47             128,832.37           339,443.25

Road & Bridge                                   56,405.39                                             70,430.35             126,835.74

Noxious Weed                                  1,137.33                                               7,192.51               8,329.84

Road & Bridge Special HWY          69,212.22                                                                             69,212.22

Sheriff Equipment Reserve            17,236.68                                                                             17,236.68

Health Department                         34,188.67                 4,678.74                26,834.40             65,701.81

Sanitation                                        4,387.26                                               8,212.74               12,600.00

Rooks County Golf Course            2,248.25                                               944.00                   3,192.25

Economic Development EX TR    4,164.81                  771.55                      4,351.72                9,288.08

Alcohol Program                               599.00                                                                                   599.00

                GRAND TOTAL                   362,621.02           43,019.76             246,798.09           652,438.87

While reviewing the vouchers, the Board discussed the cost of EMT Training Classes, and if there was anyway to get people interested to fill the upcoming classes. 

With no further business to transact, Ruder made a motion to adjourn the meeting.  Hagan seconded the motion, and Balthazor agreed. 

Adopted this 5th day of November, 2019

ROOKS COUNTY BOARD OF COMMISSIONERS

____________________________________                      

John Ruder, Chairman                                                                                                                                                                                                                                                                                            

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Greg Balthazor, Member

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Corky Hagan, Member

ATTEST:

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Ruthmary Muir, Rooks County Clerk