January 31

JANUARY 31, 2020

COMMISSIONER’S PROCEEDINGS

The Rooks County Board of Commissioners met in special session for the purpose of approving the month-end vouchers and payroll.  Those present were the Commissioners:  John Ruder, Corky Hagan, and Greg Balthazor.  Ruthmary Muir, Rooks County Clerk, was also present to write the minutes.  The Pledge of Allegiance was recited.  Ruder made a motion to review, approve and sign the end-of the month vouchers and the January payroll.  Balthazor seconded the motion, and Hagan agreed. 

As the vouchers were being reviewed, the board discussed the memberships to the NWK Planning and Development Board.  Hagan reported that representatives from the City of Ellis were expected to petition Ellis County to pay their dues and stay on the planning board.  Also, Randy Hrabe plans to take a report of accomplishments and numbers to the Ellis County Commission to show all the projects, etc. that Ellis County has used in the past.  Hagan will report more as there will be another meeting on Monday, February 3rd

Vouchers and payroll for January, 2020 as follows.

January 31, 2020 (Weekly)

                                                                VOUCHERS         EMPLE BEN         GROSS PAY         TOTALS

County General                                 $126,185.16        $42,866.86           $156,643.09        $325,695.11

Road & Bridge                                         $127.25                                        $77,423.96           $77,551.21

Noxious Weed                                   $3,958.07                                             $5,703.97             $9,662.04

Health Department                             $2,175.04             $4,527.22             $26,907.96           $33,610.22

Emergency Manage Equip               $4,625.00                                                                           $4,625.00

Sanitation                                                                                                       $8,459.12             $8,459.12

Economic Devel EX TR                    $4,059.40                $781.89                 $4,482.27             $9,323.56

                GRAND TOTAL                   $141,129.92        $48,175.97           $279,620.37        $468,926.26

 

                January 31, 2020 (Monthly)

                                                                VOUCHERS         EMPLE BEN         GROSS PAY         TOTALS

County General                                $651,037.99        $42,866.86           $156,643.09        $850,547.94

Road & Bridge                                   $39,822.71                                        $77,423.96         $117,246.67

Noxious Weed                                  $4,942.69                                             $5,703.97           $10,646.66

R&B Special Highway                      $2,384.18                                                                           $2,384.18

R&B Special Equipment                 $26,800.00                                                                         $26,800.00

Health Department                         $15,750.41           $4,527.22             $26,907.96              $47,185.59

Emergency Manage Equip              $4,625.00                                                                           $4,625.00

Sanitation                                        $7,849.42                                             $8,459.12             $16,308.54

Rooks County Golf Course            $932.57                                                                                 $932.57

Economic Devel EX TR                    $4,217.26             $781.89                 $4,482.27             $9,481.42

                GRAND TOTAL                   $758,362.23        $48,175.97          $279,620.37    $1,086,158.57

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

Adopted this 4th day of February, 2020

ROOKS COUNTY BOARD OF COMMISSIONERS

 

____________________________________                      

John Ruder, Chairman                                                                                                                                                                                                                                                                                                  

____________________________________                      

Greg Balthazor, Member

____________________________________

Corky Hagan, Member

ATTEST:

_______________________________

Ruthmary Muir, Rooks County Clerk