February 28

COMMISSIONER’S PROCEEDINGS

February 28, 2020

The Rooks County Board of Commissioners met in special session for the purpose of approving and signing the monthly vouchers and payroll.  Those present were the Commissioners:  John Ruder, Corky Hagan, and Greg Balthazor.  Ruthmary Muir, Rooks County Clerk, was present to write the minutes.  The Pledge of Allegiance was recited. 

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

While working the vouchers, the Commissioners held discussion about the roads, the moisture received, and the calls received concerning the roads.  Also, Hagan reported on the NWK Planning and Development meeting he had attended.  There were five commissioners and three PCDI members present at the meeting, but no representatives from Ellis County were there. 

Ruder made a motion to sign two hand checks made out to witnesses from a recent trial that were re-issued and considered lost.  Hagan seconded the motion, and Balthazor agreed. 

                Check #72044 – Jose Garcia in the amount of $94.68

                Check #72065 – Maria Ortiz in the amount of $10.00

A stop-payment was issued at the bank for Check #72044 ($94.68).

 

February 28, 2020 (Weekly)

                                                VOUCHER           EMPLEE BEN      GROSS PAY         TOTAL

County General                                 110,962.80           41,700.13             152,009.09           304,672.02

Road & Bridge                                   2,660.18                                               74,547.65             77,207.83

Noxious Weed                                  87.07                                                     5,703.97               5,791.04

Health Department                         4,986.83                   3,956.36               2,3226.14             32,169.33

Sanitation                                          349.71                                                   8,459.12               8,808.83

Rooks County Golf Course              441.00                                                                                   441.00

Economic Develop EX TR               2,213.39               781.89                   4,482.27               7,477.55

GRAND TOTAL                          121,700.98           46,438.38             268,428.24           436,567.60

 

                February 28, 2020 (Monthly)

                                                                VOUCHER           EMPLEE BEN      GROSS PAY         TOTAL

County General                                 164,131.32           41,700.13             152,009.09           357,840.54

Road & Bridge                                   52,285.24                                             74,547.65             126,832.89

Noxious Weed                                  707.30                                                   5,703.97               6,411.27

R&B-Special HWY Improvement     7,573.80                                                                               7,573.80

Health Department                         16,149.75             3,956.36               23,226.14                 43,332.25

Sanitation                                         2,000.53                                               8,459.12               10,459.65

Rooks County Golf Course            894.40                                                                                   894.40

Economic Develop EX TR               2,370.55               781.89                   4,482.27               7,634.71

Insurance Claims Reimburse          523.40                                                                                   523.40

                GRAND TOTAL                246,636.29           46,438.38             268,428.24           561,502.91

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

Adopted this 3rd day of March, 2020

ROOKS COUNTY BOARD OF COMMISSIONERS

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John Ruder, Chairman                                                                                                                                                                                                                                                                                                  

____________________________________                      

Greg Balthazor, Member

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Corky Hagan, Member

ATTEST:

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Ruthmary Muir, Rooks County Clerk