September 30

COMMISSIONER’S PROCEEDINGS

September 30, 2021

The Rooks County Board of Commissioners met for the purpose of reviewing and approving the end of the month vouchers and payroll.  Commissioners present were:  Chairman John Ruder and Member Tim Berland.  Commissioner Greg Balthazor was absent.  Ruthmary Muir, Rooks Count Clerk, was present to write the minutes.  Ruder called the meeting to order and 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 payroll.  Berland seconded the motion. 

                September 30, 2021 (Weekly)

County General                                 128,369.43           37,854.53             142,857.84           309,081.80

Road & Bridge                                   55,231.11                                             73,456.23             128,687.34

Noxious Weed                                  38.22                                                     3,487.06               3,525.28

Health Department                         15,090.97             4,256.19               25,777.06             45,124.28

Sanitation                                            431.20                                                   8,523.25               8,954.45

Rooks County Golf Course                                                                            1,845.48               1,845.48

Economic Develop Ex TR                1,933.38               759.92                   4,550.00               7,243.30

Central KS Library                             3,964.77                                                                               3,964.77

                GRAND TOTAL                   201,094.31           42,870.64             260,496.92           508,426.64

 

                September 30, 2021 (Monthly)

County General                                181,356.73           37,854.53             142,857.84           362,069.10

Road & Bridge                                   59,932.47                                             73,456.23             133,388.70

Noxious Weed                                  452.35                                                   3,487.06               3,939.41

Sheriff Equipment Reserve          1,697.75                                                                               1,697.75

Health Department                         24,166.80             4,256.19               25,777.06             54,200.05

Custodian Equipment Reserve   112.30                                                                                   112.30

Sanitation                                            645.08                                                   8,523.25               9,168.33

Rooks County Golf Course            1,284.68                                               1,845.48               3,130.16

Economic Develop EX TR               2,095.48               759.92                   4,550.00               7,405.40

Dare Fund                                           692.35                                                                                   692.35

Central KS Library                             3,964.77                                                                               3,964.77

Sales Tax                                              264,725.00                                                                           264,725.00

                GRAND TOTAL                   541,125.76           42,870.64             260,496.92           844,493.32

With no further business to transact, Ruder made a motion to adjourn the meeting.  Berland seconded the motion. 

Adopted this 5th day of October, 2021

ROOKS COUNTY BOARD OF COMMISSIONERS

 

______________________________________              

John Ruder, Chairman                                                                                                            

_______________________________________

Greg Balthazor, Member

_______________________________________

Tim Berland, Member

ATTEST:

___________________________________

Ruthmary Muir, Rooks County Clerk