January 31

COMMISSIONER’S PROCEEDINGS

JANUARY 31, 2022

The Rooks County Board of Commissioners met in regular session.  Commissioners present were:  Chairman, John Ruder; and Members, Greg Balthazor and Tim Berland.  Ruthmary Muir, Rooks County Clerk, was present to write the minutes.  The purpose of this meeting was to approve the monthly payroll, and end-of-the- month vouchers. 

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

                January 31, 2022 (Weekly)

                                                                VOUCHER            EMPLE BEN         GROSS PAY         TOTAL

County General                                    136,034.36           39,738.97             152,870.51           328,643.84

Road & Bridge                                          9,729.95                                          74,988.15             84,718.10

Noxious Weed                                          3,463.50                                            3,591.67               7,055.17

Health Department                                        59.20              4,004.11               24,277.10             28,340.41

Sanitation                                                 4,179.75                                            8,795.39              12,975.14

Rooks County Golf Course                                                                                  60.00                     60.00    

Economic Develop EX TR                        4,650.42               783.86                 4,686.50               10,120.78

                GRAND TOTAL                   158,117.18           44,526.94             269,269.32           471,913.44

                January 31, 2022 (Monthly)

                                                                VOUCHER           EMPLE BEN         GROSS PAY         TOTAL

County General                                735,151.56              39,738.97             152,870.51           927,761.04

Road & Bridge                                   21,675.89               74,988.15               96,664.04

Noxious Weed                                    4,472.55                                                 3,591.67              8,064.22

Health Department                           17,719.65                  4,004.11               24,277.10             46,000.86

Sanitation                                            4,774.89                                               8,795.39               13,570.28

Rooks County Golf Course                 1,117.57                                                    60.00                 1,177.57

Economic Develop EX TR                 4,799.02                    783.86                 4,686.50               10,269.38

CKLS                                               77,064.29                                                                             77,064.29

                GRAND TOTAL             866,775.42                44,526.94             269,269.32          1,180,571.68

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

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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Ruthmary Muir, Rooks County Clerk