22-710-Minutes for Meeting July 07,1976 Recorded 7/7/1976WIM
22 PAG.
�.
BE IT REMEMBERED,
that at a regular meeting of the County Commission held this
7th day
of July, 1976, all Commissioners
being present, the following business was transacted:
IN THE MATTER OF
CLAIMS AGAINST THE COUNTY:
Ana -Stand for Nurse
Gen. Fund: H. Hlth.-educ. trng. $
1.00
Bahn-Fair Inc.
Gen. Fund: Sheriff -of. sup. & mtl.
90.13
Barbara Wasson
Gen. Fund: Cir. Ct.-exam of inc.
50.00
60.00
Bill Smith
Gen. Fund: Planning-trvl. exp.
105.00
Dave Clemens
Gen. Fund: Planning-trvl. exp.
2.00
Dept. of Human Resources
Gen. Fund: H. Hlth.-educ. trng.
4.80
Don Hinman
Gen. Fund: Other Cty. Contr.-bd. of equalization
Donald E. Long Home
Gen. Fund: Juv. Ct.-foster care
52.34
42.28
Doug Reich
Specials: Marine Patrol-trvl. exp.
Edward Hine Lumber Co.
Gen. Fund: Data Proc.-of. sup. & mtl.
231.00
Joe E. White Chevron
Road Fund: Rd. Dept. -equip. rep. & maint.
3.00
John Partin
Gen. Fund: Planning-trvl. exp.
21.60
John Thom
Gen. Fund: Planning-trvl. exp.
28.35
John Winchester
Revenue Sharing: Sheriff-trvl.
12.00
100.00
Keep Oregon Green Assn.
Revenue Sharing: Other expenditures
700.00
Leeland Huettl
Road Fund: Rd. Dept. -equip. rep. & maint.
McLaughlin Mental Hlth.
Gen. Fund: Cir. Ct.-exam. of inc.
5.50
5.00
Menton, Hanns et al
Gen. Fund: Cthse.-of. sup. & mtl.
2.50
National League of Nursing
Gen. Fund: H. Hlth.-educ. trng.
12.00
Nursing 76
Gen. Fund: H. Hlth.-educ. trng.
32.00
Oregon Tax Collectors
Gen. Fund: Tax-educ. trng.
500.00 -
Phillip C. Patterson
Gen. Fund: Planning -print. & dupl.
17.50
Randy Curry
Gen. Fu : Bd. of Comm -refunds & adj.
32.00
Registrar, OCE
Gen. Fund: Sheriff-educ. & school
331.00
Ruth Jens
Gen. Fund: Dist. Atty.-professional serv.
45.00
Steve Wilkins
Solid Waste Fund: Cont. site maintenance
44.00
Thunderbird Inn
Gen. Fund: Tax-educ. trng.
84.00
U of 0 Health Science
Gen. Fund: Jail -jail exp.
612.00
A.B. Dick Products Co.
Gen. Fund: Cthse.-of. sup. & mtl.
48.50
A.B. Lingerfelt
Specials: Museum -repairs & maint.
35.90
A.K. Briggs Co. Inc.
Gen. Fund: Cir. Ct.-probate exp.
101.0
Gen. Fund: Dist. Ct.-of. sup. & mtl.
AAA Lock & Key Serv.
Gen. Fund: Sheriff -equip. rep. & maint.
41.550
474.78
Ace Auto Center
Revenue Sharing: Sheriff-trvl.
18.70
Albert A. Young
Gen. Fund: Bd. of Comm. -schools & trvl.
6.93
Alice Reynolds
Gen. Fund: Sheriff -of. sup. & mtl.
17.05
American Optical Corp.
Gen. Fund: Bd. of Comm. -safety glasses
8.70
Road Fund: Rd. Dept. -gen. exp.
Ann Keele
Gen. Fund: Other Cty. Contr.-postage
17.03
Anthony Moschetti
Revenue Sharing: Sheriff-trvl.
28.75
11.36
Atlanta Richfield Co.
Dog License Fund: Dog Lic.-trvl. exp.
28.08
Revenue Sharing: Sheriff-trvl.
BF Rhodes & Son
Gen. Fund: Cthsel-equip. rep. & maint.
40.00
Baker & Taylor Co.
Revenue Sharing: Library books
93,934.74
207.71
Bend Aggregate & Paving
Road Fund: Rd. Dept. -paving & sealing
243.64
Bend Auto Supply
Road Fund: Rd. Dept. -equip. rep. & maint.
40.00
Bend Garbage Co.
Gen. Fund: Cthse.-utilities
66.22
Bend Hardware
Gen. Fund: Sheriff -of. sup. & mtl.
9.58
Specials: Marine Patrol-trvl. exp.
Bend Insurance Agency
Gen. Fund: Other Cty. Contr.-insurance
504.00
221.75
Bend Medical Supply
Gen. Fund: H. Hlth.-equip. rep. & maint.
Bend TV Cable Inc.
Gen. Fund: Emergency Serv.-equip. rep. & maint. 10.80; Jail -
Bend Troy Laundry
jail exp. 9.30;
Gen. Fund: Jail -jail exp. 51.30; GH Med. Nurs.-med. sup.
3.58;
Bend Vacuum & Sewing
Gen. Fund: Cthse.-equip. rep. & maint.
14.60
120.54
Bend Water Dept.
Gen. Fund: Cthse.-utilities
9.30
Gen. Fund: Fam. Coun. C1. -utilities
Road Fund: Rd. Dept. -utilities
58.85
Bend Water Service
Solid Waste Fund: Utilities
9.00
Bend's Pill Box
Gen. Fund: Jail -jail exp. 109.05; Sheriff -of. sup. & mtl.
94.38; Fam. Coun. C1. -medication 29.60; Specials: Marine
Patrol
trvl. exp. 8.95;
WIM
I" AA
v � 221'771.1
Bernard Food Ind.
Gen. Fund:
Jail -board of prisoners
245.25
Bi Mart
Gen. Fund:
Assessor -of. sup. & mtl. 164.04;
Data Processing
of. sup. &
mtl. 6.77; Treasurer -of. sup. &
mtl. 22.88;
Big R
Road Fund:
Rd. Dept.-gen. exp. 89.85; asp.
& agg. 16.00;
Bill Wilson Electric
Gen. Fund:
Emer. Serv.-trvl. 98.00; equip.
rep. & maint. 5.50;
Specials: Marine Patrol -radio rep. & maint.
2.70; equipment
rental 285.00; Search and Rescue -84.90;
Bill's Electric
Gen. Fund:
Cthse.-equip. rep. & maint.
1.00
Bills Line Up & Brake
Revenue Sharing: Sheriff-trvl.
554.34
Blair Fredstrom
Specials: Parent Trng.- trvl. exp.
21.60
Blake Moffitt & Towne
Gen. Fund:
Cthse.-of. sup. & mtl.
67.30
Road Fund:
Rd. Dept.-gen. exp.
36.78
Blue Mt. Aviation
Revenue Sharing: Other expenditures
116.00
Bob Thomas Chevrolet
Gen. Fund:
Planning -gas & maint. 169.79; Dog
License Fund:
travel exp. 40.46;
Bob's Sporting Goods
Specials: Marine Patrol -travel exp.
163.10
Brandis Drugs
Gen. Fund:
GH Med. Nurs.-vacc-syringes etc
18.96
Briggs Corp.
Gen. Fund:
H. Hlth.-of. sup. & mtl.
9.25
Burroughs Corp.
Gen. Fund:
Assessor -of. sup. & mtl.
208.80
C & K Pet Equip. Co.
Road Fund:
Rd. Dept. -gas & diesel
70.62
Cascade Auto Parts
Revenue Sharing: Sheriff-trvl. 2.86; Public
Safety 41.42;
Cascade Disposal
Dog License Fund: Dog Lic.-garbage disposal
17.00
Cascade Natural Gas Corp.
Gen. Fund:
Cthse.-utilities 368.54; Fam. Coun.
C1. -utilities
12.95; Road Fund: Rd. Dept. -utilities 84.96;
Cascade Office Equipment
Gen. Fund:
Assessor -of. sup. & mtl. 57.51;
Emergency Serv.-
equip. rep.
& maint. 7.63; Clerk -of. sup. &
mtl. 4.72;
Planning -of. sup. & mtl. 88.03; Cthsel-of.
sup. & mtl. 4.05;
Dist. Atty.-of.
sup. & mtl. 122.71; Juvenile
Ct.-of. sup. &
mtl. 60.97;
Sheriff -of. sup. & mtl. 45.98;
GH Med. Nurs.-
of. sup. &
mtl. 93.25; Vets. Serv.-of. sup.
& mtl. 45.22;
GH Sanitation -of. sup. & mtl. 17.40; Bldg.
Dept. -of. sup. &
mtl. 25.56;
Road Fund: Rd. Dept. -of. sup. & mtl. 48.71;
engin. sup.
5.31; Specials: Fam. Plann.-of.
sup. & mtl. .60;
Cash -Way Plywood Center
Gen. Fund:
Cthse.-equip. rep. & maint.
49.50
Caxton Printers Ltd.
Revenue Sharing: Library books
21.59
Central Electric Coop.
Road Fund:
Rd. Dept. -utilities 46.43; Specials:
Marine Patrol
trvl. exp.
35.00; Marine Patrol -radio rep.
& maint. 35.00;
Central Ore. Comm. College
Gen. Fund:
H. Hlth.-educ. trng.
32.40
Central Ore. Pavers
Road Fund:
Rd. Dept. -asp. & agg.
210.22
Central Ore. Welders Supply
Specials: Marine Patrol-trvl. exp.
25.51
Centro Business Forms
Gen. Fund:
Planning -of. sup. & mtl.
54.58
Gen. Fund:
Tax -of. sup. & mtl.
2,032.43
Century West Resources Corp.
Road Fund:
Rd. Dept. -paving & sealing
1,063.80
Charles D. Whitchurch
Specials:
510 Grant-contr. serv.
450.00
Chris M. Williams
Gen. Fund:
Emer. Serv.-trvl. exp.
2.15
City of Bend
Road Fund:
Rd. Dept. -equip. rental 69.65; Part. to cities 3,440.18
City of Prineville
Gen. Fund:
Juv. Ct.-foster care
375.00
City of Redmond
Gen. Fund:
Juv. Ct.-foster
336.42
Road Fund:
Rd. Dept. -utilities
23.18
Coast to Coast Stores
Gen. Fund:
Sheriff -of. sup. & mtl. 5.71; Road Fund: Rd.
Dept.-gen.
exp. 16.03; Specials: Marine Patrol-trvl. exp.
14.33;
Consumer's
Gen. Fund:
Jail -board of prisoners
143.68
Custon Printers
Specials:
Fam. Plann.-of. sup. & mtl.
17.90
Darrell's Gunsmithing
Gen. Fund:
Sheriff -of. sup. & mtl.
25.00
DATA Card Inc.
Gen. Fund:
Data Processing -of. sup. & mtl.
25.20
Davis, Biggs et al
Gen. Fund:
Bd. of Comm. -legal -labor contr.
2,465.00
Dean Hunt Tire Service
Gen. Fund:
Bldg. Dept. -gas & maint.
154.50
Denfeld Paints
Gen. Fund:
Cthse.-equip. rep. & maint.
145.83
Dept. of General Service
Gen. Fund:
Sheriff -of. sup. & mtl.
35.00
Dept. of Revenue
Gen. Fund:
Assessor -state maint.
696.66
Des. Co. Humane Society
Dog License Fund: Room and board for dogs
96.00
Deschutes Co. Road Dept.
Deschutes Heating & Air
Deschutes Ready Mix
Dick's Linoleum & Tile
Don Ellis
Donald T. Grubb
Donley Kerkoch et al
Dons Sales & Service
Earthworm Construction
Easterday Supply Co.
Eddies Sales & Service
Empire Communications
Enzensperger Texaco
Eriksen's Stationery
Cond.
Forrest C. Sholes
Frank 0. Earl
Geoff Hill Adv. Serv.
Granville Waldron
HE Mackey MD et al
Harris Uniforms
Helen Durant
Hennen Plumbing
Hundred Valley Advertising
Hydrotex
IBM
Inland Irrigation Inc.
Instructor Subscript.
J.W. Copeland Lumber
James A. Henson
James Davies MD et al
James M. Michaelis
James P. Howbert MD
Jane Blasczyk
Jean Olds
Jim Moore
John A. Holmes
John K. Glover
Josten's
Kaiser Aluminum
Katherine L. Hunt
Keuffel & Esser Co.
t va 22 PAGE 712 I
Gen. Fund: Assessor-trvl. exp. 194.99; Emer. Serv.-
trvl. exp. 142.05; Planning -gas & maint. 14.31; Juv.
Ct.-gas & maint. 11.62; Fam. Coun. Cl.-trvl. exp. 5.84;
GH Sanitation-trvl. exp. 150.17; Bldg. Dept. -gas & maint.
115.27; Road Fund: Rd. Dept. -of. sup. & mtl. 26.00;
Rd. Dept.-trvl. exp. 326.03; Rd. Dept. -equip. rep. &
maint. 1.50; Rd. Dept. -gen. exp. 21.00; Dog License Fund:
Dog Lic.-trvl. exp. 96.82; Solid Waste Fund: Equipment
rental 47.743.00; Solid Waste -utilities 3.00; Solid
Waste -cont. site maint. 66.70; Revenue Sharing:Sheriff-
trvl. 2,519.25; Specials: Marine Patrol-trvl. exp. 335.56;
Gen. Fund: Sheriff -equip. rep. & maint.
40.00
Road Fund: Rd. Dept. -asp. & agg.
536.00
Gen. Fund: Cthse.-equip. rep. & maint.
9.90
Gen. Fund: Just. Ct.-of. sup. & mtl. 3.60; telephone 27.57;
rent 100.00; traffic court meeting 9.50;
Gen. Fund: Bd. of Comm. -schools & trvl. 180.22; Cthse.-
of. supp. & mtl. 8.00;
Gen. Fund: Juv. Ct.-foster care
5.00
Road Fund: Rd. Dept. -gen. exp.
30.07
Solid Waste Fund: Cont. site maint. 1,975.00
Road Fund: Rd. Dept. -gen. exp.
29.50
Revenue Sharing: Sheriff-trvl. 6.00; Public Safety 130.00;
Revenue Sharing: Other expenditures
26.50
Road Fund: Rd. Dept. -gas & diesel 1,308.39
Solid Waste Fund: Cont. site maint.
26.50
Gen. Fund: Assessor -of. sup. & mtl. 363.09; Clerk -of. sup.
& mtl. 4.27; Planning -of. sup. & mtl. 32.55; Dist. Ct.-
of. sup. & mtl. 56.83; Juv. Ct.-gas & maint. 18.42; Treasurer
of. sup. & mtl. 8.91; GH Med. Nurs.-of. sup. & mtl. 18.33;
Fam. Coun. C1. -of. sup. & mtl. 93.88; Surveyor -of. sup. &
mtl. 99.17; Bldg. Dept. -of. sup. & mtl. 3.60; Road Fund:
Rd. Dept. -of. sup. & mtl. 100.95; Revenue Sharing: Office
equip. purchase 213.62;
Gen. Fund: Sheriff-educ. & schools
49.00
Gen. Fund: Emer. Serv.trvl. exp.
2.45
Gen. Fund: Juv. Ct.-print. & dupl
178.25
Gen. Fund: Juv. Ct.-case consultant
125.00
Gen. Fund: Jail -jail exp.
10.00
Revenue Sharing: Sheriff -uniforms
43.35
Gen. Fund: H. Hlth.-trvl. exp. 38.85; Educ. trng. 28.70;
Gen. Fund: Cthse.-equip. rep. & maint.
602.00
Revenue Sharing: Sheriff-trvl.
47.50
Road Fund: Rd. Dept. -lube
212.40
Gen. Fund: Cthse.-equip. rep. & maint. 1,618.80
Revenue Sharing: System 3 maint.
792.00
Revenue Sharing: Office Equip. purchase 3,147.45
Road Fund: Rd. Dept. -bridge materials
4.00
Revenue Sharing: Library books
79.36
Gen. Fund: Sheriff -of. sup. & mtl. 2.97; Surveyor -
of. sup. & mtl. 2.06;
Gen. Fund: Fam. Coun. Cl.-trvl. exp.
10.25
Gen. Fund: Jail -jail exp.
15.00
Gen. Fund: Cthse.-of. sup. & mtl.
36.00
Gen. Fund: GH Med. Nurs.-autopsies
125.00
Specials: COS Coordinator-trvl.
74.55
Gen. Fund: Dist. Court -schools
5.00
Revenue Sharing: Sheriff -uniforms
75.00
Gen. Fund: Juv. Ct.-trvl. exp. 10.75; foster care 6.60;
Gen. Fund: GH Sanitation-trvl. exp.
57.95
Gen. Fund: Clerk -of. sup. & mtl.
306.72
Road Fund: Rd. Dept. -culvert pipe 5,644.40
Gen. Fund: H. Hlth.-trvl. exp.
75.30
Gen. Fund: Planning -print. & dupl. 73.91; Road Fund:
Rd. Dept. -of. sup. & mtl. 642.80;
VOL 22 PAGE 713
Kiplinger Wash. Editors
Gen. Fund: Bd. of Comm.- of. sup. & mtl. $
36.00
Kodak A/C 200
Gen. Fund: Clerk -microfilm
33.42
L. Sabin Parts & Serv.
Gen. Fund: Emer. Serv.-trvl. exp. 186.70; Revenue Sharing:
Sheriff-trvl. 306.38; Specials: Marine Patrol-trvl. exp. 250.86;
Lan's Camera Shop
Gen. Fund: Planning -of. sup. & mtl. 99.68; Sheriff -of. sup.
& mtl. 6.60; Bldg. Dept. -of. sup. & mtl. 13.17;
Lederle Laboratories
Gen. Fund: Data Processing -of. sup. & mtl. 106.50; GH Med.
Nurs.-vaccine 139.16;
Lee's Upholstery
Gen. Fund: Emer. Serv.-equip. rep. & maint.
14.50
Lenor Thornton
Gen. Fund: GH Med. Nurs.-trvl. exp.
163.35
Les Schwab Tire Center
Gen. Fund: Assessor-trvl. exp. 3.65; Revenue Sharing:
Sheriff-trvl. 657.07; Specials: Marine Patrol-trvl. exp. 208.48;
Linda S. Taggart
Gen. Fund: Juv. Ct.-of. sup. & mtl. 10.68; trvl. exp. 10.33;
foster care 11.60;
Lois Zimmerman
Gen. Fund: Juv. Ct.-foster care
5.00
Lorin D. Morgan
Gen. Fund: Planning-trvl. exp.
207.45
Louise R. Devenport
Gen. Fund: H. Hlth.-trvl. exp.
88.80
Lucia Venator
Gen. Fund: Cthse.-of. sup. mtl. 12.40; Other Cty. Contr.-
board of equalization 10.00;
Mahoney Office Equipment
Gen. Fund: Assessor-og. sup. mtl. 1,024.24; Planning- of.
sup.
& mtl. 210.34; Data Processing -of. sup. & mtl. 104.85; Cthse.-
of. sup. & mtl. 9.18; Dist. Ct.-of. sup. & mtl. 1.21; Tax -
of. sup. & mtl. 17.18; Tax -equip. rep. & maint. 47.23;
Treasurer -of. sup. & mtl. 59.64; H. Hlth.-of. sup. & mtl.
418.30;
Road Fund: Rd. Dept. -of. sup. & mtl. 22.72; Dog License Fund:
dog tags & supplies 5.49; Revenue Sharing: Office Equip. Purch.
835.00;
Marjorie L. Snider
Gen. Fund: GH Med. Nurs.-trvl. exp.
35.85
Marshall Motors Inc.
Revenue Sharing: Sheriff-trvl.
6.64
Mary H. Hubbard
Gen. Fund: GH Med. Nurs.-trvl. exp.
40.40
Mary Reece
Gen. Fund: GH Med. Nurs.-of. sup. & mtl. 9.66; medical
supplies 3.83; GH Sanitation -of. sup. & mtl. 2.72; trvl. exp.
2.00; Specials: Fam. Plann.-med. supplies 2.62;
Mastercraft Cleaners
Gen. Fund: Jail -uniforms 92.60; Revenue Sharing: Sheriff -
uniforms 241.85; Revenue Sharing -Public safety 54.15;
Specials: Marine Patrol -radio repair & maint. 41.50;
Masterson St. Clair
Gen. Fund: Cthsel-equip. rep. & maint. 23.58; Surveyor -
of. sup. & mtl. 5.99; Revenue Sharing: Office equip.
purchase 21.35;
Michael Johnston
Gen. Fund: Vets. Serv.-indigent vet relief 75.80; Revenue
Sharing: Sheriff -uniforms 75.00;
Mid -Oregon Heating
Revenue Sharing: Sheriff-trvl.
124.45
Mid -State Cooperative
Road Fund: Rd. Dept. -utilities
44.70
Mid -State Printing
Gen. Fund: Assessor -of. sup. & mtl. 616.80; Jail -jail
exp. 34.25; Sheriff -of. sup. & mtl. 140.00; H. Hlth.-of.
sup. & mtl. 11.50; GH Sanitation -of. sup. & mtl. 309.50;
Miller Lumber Co.
Gen. Fund: Cthse.-equip. rep. & maint.68.16; Bldg. Dept. -
of. sup. & mtl. .74; Road Fund: Rd. Dept. -engin. supplies
12.87; Rd. Dept. bridge matl. 12.23;
Millie Chopp
Road Fund: Rd. Dept. -janitorial serv.
398.00
Mission Linen Supply
Road Fund: Rd. Dept. -gen. exp.
316.60
Moty & Van Dyke Inc.
Dog License Fund: Dog Lic.-trvl. exp.
1.10
Revenue Sharing: Sheriff-trvl.
147.15
Specials: Marine Patrol -search & rescue
130.00
National Assn of Counties
Gen. Fund: Bd. of Comm. -schools & trvl.
145.00
National Assn. of Home Hlth.
Gen. Fund: H. Hlth.-educ. trng.
200.00
National Chemsearch
Gen. Fund: Cthse.-of. sup. & mtl.
59.44
Natl. Fire Protection Assn.
Gen. Fund: Bldg. Dept. -books & publ.
15.34
Natl. League of Nursing
Gen. Fund: GH Med. Nurs.-of. sup. & mtl.
10.00
Natl. Police Chief Bureau
Gen. Fund: Sheriff -of. sup. & mtl.
19.85
Neilsen Metal Ind.
Revenue Sharing: Other expenditures
127.00
Nelsens Tire Whse.
Gen. Fund: Bldg. Dept. -gas & maint.
69.94
Nick's Lock & Key
Gen. Fund: Cthse.-equip. rep. & maint.
4.50
Norchum Corp.
Solid Waste Fund: Cont. site maint.
618.18
Norris Paint & Varnish
Road Fund: Rd. Dept. -asp. & agg. 4,786.30
Nurseco
Gen. Fund: GH Med. Nurs.-of. sup. & mtl.
30.85
VOL 22 PAGE 714
NW Grocery Co.
Gen. Fund: Jail -board of prisoners $
1,000.32
Gen. Fund: Jail -jail exp.
59.16
NW Law Enforcement
Gen. Fund: Bldg. Dept. -of. sup. & mtl. 239.46; Revenue Sharing:
Sheriff-trvl. 170.57; Public safety 947.06;
NW Medical Laboratories
Specials: Fam. Plann.-lab. & scient. sup.
111.36
Ore. Vet. Serv. Off. Assn.
Gen. Fund: Vets. Serv.-of. sup. & mtl.
30.00
Oregon Equipment Co.
Gen. Fund: Jail -jail exp.
4.25
Ore. Juv. Ct. Judges Assn.
Gen. Fund: Juv. Ct.-staff deve.
10.00
Ore. Stockmens Saddlery
Revenue Sharing: Sheriff -uniforms
17.00
Ore. Whsle. Hdwe.
Road Fund: Rd. Dept. -equip. rep. & maint. 10.01; engin.
sup. 44.41; gen. exp. 129.82; bridge mtl. 37.66;
Ortho Pharm. Corp.
Specials: Fam. Plann.-med. supplies
44.98
Pacific Fruit & Produce
Gen. Fund: Jail -board of prisoners
8.70
Pacific NW Bell
Gen. Fund: Emer. Serv.-telephone 33.72; Cthse.-telephone
2,623.48; Sheriff -equip. rep. & maint. 42.00; Sheriff -
teletype 234.00; H. Hlth.-telephone 59.73; Road Fund:
Rd. Dept. -utilities 269.50; Dog License Fund: telephone
107.76; Specials: Parent trng.-postage & telephone 204.37;
Specials: Fam. Plann.-of. sup. & mtl. 15.00;
Pacific Power & Light
Gen. Fund: Cthse.-utilities 813.38; Fam. Coun. Cl. -utilities
2.44; Road Fund: Rd. Dept. -utilities 288.81; Solid Waste
Fund:
utilities 5.15;
Patricia A. Smith
Gen. Fund: Juv. Ct.-trvl. exp. 13.65; foster care 14.11;
Phyllis Hamilton
Gen. Fund: H. Hlth.-trvl. exp.
75.60
Pioneer Bakery
Gen. Fund: Jail -board of prisoners
104.77
Pitney -Bowes Inc.
Gen. Fund: Other. Cty. Contr.-postage
211.00
Postmaster H
Gen. Fund: GH Med. Nursing -of. sup. & mtl.
130.00
Gen. Fund: GH Sanitation -of. sup. & mtl.
334.80
Postmaster M
Gen. Fund: Other Cty. Contr.-postage
1,000.00
Prentice Hall Inc.
Gen. Fund: Data Proc.-of. sup. & mtl.
34.19
Public Welfare Fiscal
Revenue Sharing: Food stamps
397.71
Puget Sound Instr. Co.
Revenue Sharing: Sheriff-trvl.
204.63
R.L. Coats Gen. Constr.
Road Fund: Rd. Dept. -equip. rental
1,095.00
R.R. Bowker Co.
Revenue Sharing: Library books
37.50
RCA Comm. Systems Div.
Road Fund: Rd. Dept. -engin. sup.
1,489.74
Red Carpet Car Wash
Revenue Sharing: Sheriff-trvl.
31.25
Rentex Services Corp.
Road Fund: Rd. Dept. -gen. exp.
123.80
Richard Anderson
Gen. Fund: Juv. Ct.-trvl. exp. 24.75; foster care 7.35;
Robberson Ford Sales
Gen. Fund: Assessor-trvl. exp. 3.00; Bldg. Dept. -gas &
maint. 4.50; Road Fund: Rd. Dept. -equip. rep. & maint. 6.63;
Robert Burton
Revenue Sharing: Sheriff-trvl.
3.30
Robert Montgomery
Gen. Fund: Bd. of Comm. -schools & trvl. 24.90; bd. of equal.
22.00; Revenue Sharing: Other expenditures 27.80;
Rose Pharmacy
Gen. Fund: Jail -jail exp.21.34; GH Med. Nurs.-vaccine 2.84;
GH Med. Nurs.-medical sup. 3.60; Specials: Fam. Plann.-med.
supplies 14.63;
Russell Publishing Co.
Gen. Fund: Clerk -of. sup. & mtl.
32.00
Russell Q. Chase
Gen. Fund: Vets. Serv.-trvl. exp.
88.75
Ruth Hurst
Gen. Fund: H. Hlth.-contr. serv.-
380.14
S&H Electronic System
Gen. Fund: Tax -equip. rep. & maint.
94.00
SAIF
Gen. Fund: Sheriff-saif 86.00; Solid Waste Fund: saif 72.72;
Shaw Surgical Co.
Gen. Fund: GH Med. Nurs.-vaccine 153.00; H. Hlth.-med. sup.
81.24; GH Sanitation -of. sup. & mtl. 21.30; Specials:
Fam. Plann.-lab & scient. sup. 93.55; Fam. Plann.-med. sup.
31.30;
Shell Oil Co.
Gen. Fund: Juv. Ct.-gas & maint. 63.13; Bldg. Dept. -gas
&
maint. 35.55; Road Fund: Rd. Dept.-trvl. exp. 14.28;
Dog License Fund: Travel exp. 20.36;
Simmons Duplicating
Gen. Fund: Data Proc.-of. sup. & mtl.
223.64
SK&F Co.
Gen. Fund: Fam. Coun. C1. -medication
229.50
Smith Electric
Gen. Fund: Cthsel-equip. rep. & maint.
217.36
Sound Center
Gen. Fund: Plann.-of. sup. & mtl. 68.31; H. Hlth.-
of. sup. & mtl. 16.14;
St. Charles Medical Center
Gen. Fund: Jail -jail exp.
158.70
Standard Oil of Calif.
Revenue Sharing: Sheriff-trvl.
18.19
State Court Administrator
Gen. Fund: Bd. of Comm. -refunds & adj.
25.00
Steven L. Bennett DMD
Supreme Sales Co. Inc.
Surgical Sales
Texaco, Inc.
The Book Barn
The Bookmen Inc.
The Bulletin
The Hitching Rail
The Horn Book Magazine
The Owl Pharmacy
US Natl. Bank
Union Oil
United Telephone Co.
University of Chicago Press
V.L. Minkler Co.
Vale Lantz Radio Service
Van Huffel Auto Service
Wagners Supermarket
Wall St. Journal
West Publishing Co.
Westside Shell
William F. Jones
Workmens Comp. Board
IN THE MATTER OF
ATTFNnANrF
voL 22 rAU `d 5
Gen. Fund: Jail -jail exp.
$
22.00
Gen. Fund: Jail -jail exp.
202.59
Gen. Fund: GH Meda Nurs.-vaccine
399.06
Gen. Fund: Bldg. Dept. -gas & maint. 7.48; Road
Fund:
Rd. Dept. -gas & diesel 64.35; Revenue Sharing:
Sheriff-
trvl. 28.83;
Specials: Parent trng.-of. sup. & mtl.
10.45
Revenue Sharing: Library books
132.43
Gen. Fund: Plann.-print. & dupl. 33.76; Other
Cty. Contr.-
pub. & notice procd. 48.01; Road Fund: Rd. Dept.
-gen. exp.
7.69; Rd. Dept. -asp. & agg. 10.00;
Revenue Sharing: Sheriff -uniforms
204.00
Revenue Sharing: Library books
10.50
Gen. Fund: Sheriff -of. sup. & mtl.
3.39
Gen. Fund: Bd. of Comm. -schools & trvl. 16.75;
Other
Cty. Contr.-board of equalization 89.00;
Revenue Sharing: Sheriff-trvl.
80.01
Gen. Fund: Cthsel-telephone
26.77
Specials: COS Coordinator -telephone
14.18
Revenue Sharing: Library books
8.00
Gen. Fund: Jail -jail exp.
45.35
Gen. Fund: Emer. Serv.-trvl. exp. 31.85; Sheriff -equip.
rep. & maint. 261.16; Revenue Sharing: Public Safety
235.40; Specials: Marine Patrol-trvl. exp. 28.75; Marine
Patrol -radio rep. & maint. 34.20;
Revenue Sharing: Sheriff-trvl. 458.79
Gen. Fund: Jail -board of prisoners 1,373.15
Road Fund: Rd. Dept. -gen. exp. 5.40
Revenue Sharing: Library books 45.00
Law Library Fund: Books and publication 64.00
Revenue Sharing: Sheriff-trvl. 36.80
Gen. Fund: Juv. Ct.-trvl. exp. 24.00; matron fees 17.50;
foster care 10.20;
Road Fund: Rd. Dept. -gen. exp. 25.00
At this time the Commission noted that Dave Hoerning, Louis Selken, F.C. Sholes, Charles
L. Plummer, Jon Oshel, J. E. Curtis, Lorin Morgan, Hazel Opie, Robert and Theo Herwick, Clay
and Ruth Edwards, Jack Thornton, John Killen, John Craig, Ardis Strauch, Nora Bell, Jane Poor,
Deanna Montgomery, Wesley Strauch and Lucia Venator, Secretary were present at the morning
session.
IN THE MATTER OF
VACATION OF A PORTION OF STILLWELL STREET IN LAPINE:
At this time the Commission ordered the vacation of a portion of Stillwell Street in
Lapine, Oregon. There were no objections at said hearing held July 7, 1976.
IN THE MATTER OF
VACATION OF 18th STREET IN TERREBONNE:
At this time the Commission order the vacation of 18th Street in Terrebonne, Oregon.
There were no objections at said hearing held July 7, 1976.
IN THE MATTER OF
ESTABLISHING PONDEROSA WAY, PONDEROSA PINES SUBDIVISION:
At this time the Commission ordered that Ponderosa Way in Ponderosa Pines Subdivision be
established as a county road for maintenance purposes. There were no objections at said
hearing held July 7, 1976.
IN THE MATTER OF
APPOINTMENT TO THE DESCHUTES COUNTY PLANNING COMMISSION:
If VOL 22 Pmt- `16
At this time the Commission appointed Victor Russell of Lapine to the vacancy on the
Deschutes County Planning Commission to fill the unexpired term of Bill Ferrell. Mr. Russell's
term will expire July 1, 1979.
IN THE MATTER OF
APPOINTING AL MAHONEYAGENCY AS INSURANCE AGENT OF RECORD FOR DESCHUTES COUNTY:
At this time the Commission appointed Al Mahoney Agency as insurance agent of record
for Deschutes County for fiscal year 1976-77.
IN THE MATTER OF
ZONE CHANGE REQUEST BY EUGENE TABOR:
At this time the Commission upon the unanimous recommendation of the Planning Commission
approved a zone change request by Eugene Tabor from R-1, Urban Residential to C-2, General
Commercial for property described per order of July 7, 1976.
IN THE MATTER OF
ZONE CHANGE REQUEST BY BROOKS RESOURCES CORPORATION:
At this time the Commission upon the unanimous recommendation of the Planning Commission
approved a zone change request by Brooks Resources Corporation from A-1, Exclusive Agricultural
to PD, Planned Development for property described per order of July 7, 1976.
IN THE MATTER OF
ZONE CHANGE REQUEST BY RALPH E. HALE:
At this time the Commission upon the unanimous recommendation of the Planning Commission
approved a zone change request by Ralph E. Hale from C-1, Tourist Commercial to C-2, General
Commercial for property described per order of July 7, 1976.
IN THE MATTER OF
LIQUOR LICENSE APPROVALS:
At this time the Commission approved the following liquor license applications:
Patrick J. O'Brien
Kathyrn M. O'Brien Wickiup Junction Package Store
Stanford T. Ochs
Janet L. Ochs The Deli Shop, Sunriver Padkage Store
IN THE MATTER OF
SALE OF TAX FORCLOSED PROPERTY TO ARDEN EBY:
At this time the Commission ordered the sale of Tax Lot 1600A1, Code 2-4, 15139AA acqured
by the county by Tax Deed on May 11, 1976 upon the failure of Arden Eby to redeem said property
to Arden Eby. Price of this tranaction is $303.80.
IN THE MATTER OF
ADOPTING BUDGET, LEVYING TAXES AND MAKING APPROPRIATIONS:
At this time the Commission resolved to adopt the budget approved by the Budget Committee
and on file in the office of the County Clerk, to levy taxes in the aggregate amount of
$1,273,985.65 upon the taxable property within Deschutes County as of 1:00 a.m. January 1, 1976
for the fiscal year 1976-77.
IN THE MATTER OF
REFUND OF TAXES:
At this time the Commission ordered Helen Rastovice, as Tax Collector to refund the
following taxes:
Equitable Savings and Loan Assn. Double payment of taxes 864.43
Equitable Savings and Loan Assn. Double payment of taxes 740.52
IN THE MATTER OF
DEDICATION DEED:
VOL 22 PAGE 717
At this time the Commission dedicated a parcel for a public road right of way situated
in Deschutes County, to with: The Northerly Thirty feet of the Northwest one-quarter of
the Northeast one-quarter of Section 25, Township 17 South, Range 12 East Willamette Meridian.
IN THE MATTER OF
GRANTING DEED TO CENTRAL ELECTRIC CO-OP:
At this time the Commission granted deed to Central Electric Co-op for 2.3 acres
located in the SW; SE; of Section 14, Township 18 South, Range 12, E. W.M. Actual consideration
for this transaction was $2,875.00.
IN THE MATTER OF
OPTION AGREEMENT WITH CENTRAL ELECTRIC CO-OP:
At this time the Commission entered into an option agreement with Central Electric Co-op
for 11.3 acres of land in the SW -14 SE -1, of Section 14, Township 18 South, Range 12, E. W.M. The
Co-op has five years to buy this land at the going price per acre but not less than $1250 an
acre.
IN THE MATTER OF
CASH TRANSFER TO LIBRARY FUND:
At this time the Commission ordered the County Treasurer to transfer $3,324.03 from the
General Fund to the Library Fund to cover the Library's election expenses.
IN THE MATTER
OF MAKING APPROPRIATION FOR DESCHUTES COUNTY FAIR FUND:
At this time the Commission ordered the County Treasurer pursuant to ORD 294.455 to
appropriate $60,455.00 received for replacement of the Deschutes County Fairgound Grandstands
as follows: Capital Outlay $60,455.00.
IN THE MATTER OF
CLOSING CIVIL DEFENSE N -TAX FUND:
At this time the Commission ordered the County Treasurer to close the Civil Defense N -Tax
Fund and transfer the balance of $130.39 to the General Fund. The Need for this fund has ceased.
IN THE MATTER OF
TRANSFER OF FUNDS:
At this time the Commission ordered the County Treasurer to transfer $73.00 from the
General Fund, Operating Contingency to Water Hemlock, Personal Services.
IN THE MATTER OF
APPROPRIATION TRANSFERS WITHIN THE GENERAL FUND:
At this time the Commission approved the following appropriation transfers within the
General Fund be made:
$9676.67 from Other Cty. Contr., Oper. Contr.-(01-32-599) to depts on list attached. Line
items underbudgeted.
$119.74 from Other Cty. Contr., Per. Serv., to Dist. Atty., Per. Serv, 01-11-199, OPE
changes.
$502.00 from Cthse., Per. Serv. 01-10-199 to Elections, Matl. & Serv., 01-06-299, line
item underbudgeted.
$100.00 from Cthse., Per. Serv., 01-10-199 to Bd. of Comm., Matl. & Serv., 01-08-299, line
item underbudgeted.
$1854.00 from Cthse.,Per. Serv. 01-10-199 to Cthse., Matl. & Serv., 01-10-299, line item
underbudgeted.
$175.00 from Dist. Atty., Per. Serv., 01-11-199 to Dist. Atty., Matl. & Serv., 01-11-299,
line item underbudgeted.
$1475 from Dist. Ct., Per. Serv., 01-12-199 to Dist. Ct., Matl. & Serv., 01-12-299, line
item underbudgeted.
VOL 22 PAG: 71
IN THE MATTER OF
APPROPRIATION TRANSFERS WITHIN THE GENERAL FUND CONTD:
$310.00 from Bldg., Matl. & Serv., 01-30-299 to GH Sanitation, Matl. & Serv., 01-26-299)
line item underbudgeted.
$145.00 from Cthse., Matl. & Serv., 01-10-299 to Bd. of Comm., Matl. & Serv., 01-08-299)
line item underbudgeted.
$85.00 from Assessor, Per. Serv., 01-02-199 to GH Sanitation, Matl. & Serv., 01-26-299,
line item underbudgeted.
$208.00 from Assessor, Per. Serv.., 01-02-199 to Sheriff, Matl. & Serv., 01-17-299, line item
underbudgeted.
$640.00 from Assessor, Per. Serv., 01-02-199 to Juvenile, Matl, & Serv., 01-16-299, line
item underbudgeted.
$380.00 from Assessor, Per. Serv., 01-02-199 to Cthse., Matl. & Serv., 01-10-299, line
item underbudgeted.
$535.00 from Assessor, Per. Serv., 01-02-199 to Elections, Matl. & Serv., 01-06-299, line
item underbudgeted.
$86.00 from Assessor, Per. Serv., 01-02-199 to Sheriff, Per. Serv. 01-17-199 line item
underbudgeted.
IN THE MATTER OF
APPROPRIATION TRANSFER WITHIN THE ANTI BUSE FUND:
At this time the Commission approved the following appropriation transfer within the
Anti Buse Fund:
$40.00 from Anti Buse, Matl. & Serv., 75-12-299 to Anti Buse, Per. Serv., 75-12-199, line
item underbudgeted.
IN THE MATTER OF
APPROPRIATION TRANSFER WITHIN THE FOREST PATROL FUND:
At this time the Commission approved the following appropriation transfer within the
Forest Patrol Fund:
$1568.00 from Forest Patrol, Matl. & Serv., 75-06-299 to Forest Patrol, Per. Serv.,
75-06-199, line item underbudgeted.
IN THE MATTER OF
APPROPRIATION TRANSFER WITHIN THE REVENUE SHARING FUND:
At this time the Commission approved the following appropriation transfers within the
Revenue Sharing Fund:
$1980.00 from Rev. Shar., Capital Outlay, 32-80-399 to Rev. Shar., Matl- & Serv., 32-80-299,
line item underbudgeted.
$4563.00 from Rev. Shar., Capital Outlay, 32-80-399 to Rev., Shar., $23.00 to Per. Serv.,
32-80-199 and $4540.00 to Matl. & Serv., 32-80-299 line item underbudgeted.
IN THE MATTER OF
APPROPRIATION TRANSFER WITHIN THE LIBRARY FUND:
At this time the Commission approved the following appropriation transfer within the
Library Fund:
$500.00 from Library, Matl. & Serv., 05-53-299, to Library, Per. Serv., 05-53-199, line
item underbudgeted.
IN THE MATTER OF
APPROPRIATION TRANSFER WITHIN THE ROAD FUND:
At this time the Commission approved the following appropriation transfer within the
Road Fund:
$57,000 from Per. Serv., 02-50-199 and $22,000 from Oper. Contr. 02-50-599 to Road Fund
Matl. & Serv., 02-50-299, line item underbudgeted.
IN THE MATTER OF
DEVELOPMENT PLAN AGREEMENTS:
At this time the Commission entered into Development Plan Agreements with Brooks Resources,
Roy DeGroot, Sunriver Properties, Alton Hemmingson, and Sunriver Properties, Inc.
VOL 22
IN THE MATTER OF
CORRECTING DP ERROR:
At this time the Commission ordered the Treasurer to transfer $71,477.00 to the General
Road Reserve Fund from the General Road Fund to correct Supplemental Budget of November 18,
1975 whereby $71,477.00 was coded and charged to the wrong fund.
IN THE MATTER OF
PERSONNEL ACTION:
At this time the Commission approved the following personnel action:
District Court: Ann Keel $699.00 per month, Jean Olds $660 per month, Carol Orr $585 per
month, Venita Sage $492 per month, Lisa Combs $458 per month as CETA hire, Vickie Iverson
$481 per month as new hire to replace Ann Keele who resigned July 16, 1976.
Circuit Court: Mona Pruitt $764 per month, Ione Jorgensen $784 per month, David Rom
$1216 per month, Shelvedine Bailey $1277 per month, Gene Eusebio $1277 per month.
Courthouse: Walter Genes $928 per month, James Michaelis $802 per month, Charlie Locke,
$660 per month, Donald Thomas $823 per month as CETA, Frant Tonnema $965 per month as CETA,
Austin Hanes $823 per month as CETA, Leonard Charboneau $823 per month as CETA, Ronald Bain
$677 per month, Ruth Cook $469 per month, Benjamin Holland $3.69 per hour, Terminated: Rory
Newman, John Moline, Kenneth Malick, Jeffery Ellenwood, William Barnett, Larry Baggett, Manuel
Galvan, Robert Gittins, Terry Kennedy, Walter Lancaster and Neal Lentfer as CETA hire.
Commissioners: Donald Grubb, $1250 per month, Albert Young $1250 per month, Bob Montgomery
$1250 per month, Lucia Venator, $693 per month, Gary DeBernardi $802 per month as a CETA hire.
Treasurer: Helen Rastovich $1250 per month, Patricia Albright $629 per month, Coleen
Oatman $458 per month as a CETA hire.
Treasurer's Tax: Marilyn Baer $907 per month, Lynette Meier $677 per month, Jill Fields
$645 per month, Cheryl Circle, $570 per month, Marianne Zimmer $543 per month, Joselyn Houk
$157 per month, Loni Pence $481 per month.
County Clerk: Rosemary Patterson $1250 per month, Agnes Selfors $823 per month, Jerolyn
Schutte $784 per month, Margaret Moore $3.34 per hour, Joyce Genna $570 per month, Debra Givvs
$543 per month, Mary Penhollow $677 per month.
Building Dept. Terminated Jay Day effective July 16, 1976; Placed Ken Glantz as Building
Official at $1245 per month, Terminated Ellen Wright effective July 15,r,'•`Placced Kenna Frohn on
payroll at $530 per month, Placed Holly Moore on payroll at $458 per month, Terminated Glenda
Bales effective July 2, 1976, James Archibald $952 per month, Gregory Steckler $952 per month.
Water Hemlock: Raymond Kerfoot $4.00 per hour, Kelly Kerfoot $2.75 per hour, Christon
Kerfoot $2.75 per hour.
Date Processing: Ross Brown $1245 per month, Johnnie Moss $570 per month as CETA hire,
Linda Jensen $693 per month, Cathie Gerlicher $975 per month, Lucille Parrish $3.03 an hour,
Barbara Clark $3.18 per hour.
Veterans Service: Russell Chase $975 per month, Nell Heare $599 per month, Diane Bolow
$458 per month as a WIN hire.
District Attorney: Louis Selken $296 per month, Gregg Lien $953 per month as a CETA hire,
Warren West $1553 per month, Paul Speck $1408 per month, Sheri Martin $492 per month, Juanita
Barton $570 per month, Patricia Metelski $764 per month.
Surveyor-Watermaster: Aubrey Perry $270 per month, Rosemary Sprong $557 per month,
Watermaster: Buddene Painter $5.10 per hour, Gary D. Clark $928 per month, Jerry Rodgers
$802 per month as a CETA hire.
-- 10 --
VOL FACE 120
IN THE MATTER OF
PERSONNEL ACTION CONTD:
Juvenile Dept: William F. Jones $1186 per month, Patricia Smith $1024 per month, Linda
S. Taggart $585 per month, Richard Anderson $823 per month, Nancy Burkett $864 per month, Dale
Maroney $458 per month, John Holmes $784 per month, Gail Bunders $784 per month, Holmes and Bunkers
CETA hires
Planning: Lorin Morgan $1553 per month, Richard Craiger $1024 per month, David Gough
$884 per month, James Morrison $975 per month, Nancy Smith $660 per month, Marianne Welsh
$570 per month, Carol Wells $802 per month, LCDC Grant hire.
Justice Court: Donald Ellis $728 per month, Dale Shirley Ellis $3.18 an hour.
Dog Control: Jess Smith Jr. $802 per month, Orvis L. Meston $784 per month.
J -J Boys Ranch: William Wolfe $3.91 per hour, Edward Williamson $823 per month, Pauline
Newell $4.52 an hour, Stan Hollingsworth $4.20 per hour, Ethel Gallagher $481 per month, David
Damour $4.52 an hour, Richard Birchell $1024 per month.
as CETA hire,
Assessor: Norbert Donat $1250 per month, Bryce Jorgensen $823 per month, W.L. Kurtz
$1158 per month, Roger Freed $1000 per month, Raymond Bennett $823 per month, Harry Skjersaa
$907 per month, Jerome Apple $1050 per month, Ardis Dillon $530 per month, Virginia Chapman
$728 per month, Darwin Clark $1024 per month, Buford Bale $1050 per month, Emma Berg $677 per
month, Alice Berger $481 per month, Helen Sherman $505 per month, Sandra Ringer $481 per month,
William Plath $1000 per month, Marie Noakes $711 per month, Vivian McClouskey $557 per month,
Douglas Grant $1000 per month, Rada Elliott $505 per month, John Ahrens $784 per month, Terry
Sears$1050 per month, Joan Rotsolk $974 per month,
General Health: David Spence $1802 per month, Hiltje Hubbard $1158 per month, Marjorie
Snider $952 per month, Dorothy Twedt $15.00 per hour, Placed Patricia DeSmet on the payroll
at $784 as a RN under CETA, Joan Hamm $530 per month, Terminated Lenor Thornton effective July
1, 1976, Terminated Ruth Ludeman effective July 9, 1976, Jan Hildreth $5.32 per hour, Nada
Scofield $15.00 per as a part-time to relive D. Twedt.
Sanitation: John Glover $1373 per month, Scott Fitch $1186 per month, James Frost $1075
per month, Mary Reece $660 per month, Jay Langley $1129 per month,
Mental Health: James Henson $1442 per month, Edwin Pearson $1373 per month, Anita
Niewoehner $1216 per month, Howard Henson $693 per month, Evelyn Gasbar $629 per month, Evelyn
Gassner $517 per month, Jane Blasczyk $1158 per month, Blair Fredstron $1000 per month, Roger
Kryzanek $1050 per month, Barton Clements $12.50 per hour, Melvin Jordan $10.00 per hours,
Charles Mattox $10.00 per hour.
Home Health: Helen Durant $1000 per month, Phyllis Hamilton $928 per month, Harriet 0'
Neil $3.34 per hour, Katherine Hunt $660 per month, Louise Devenport $693 per month.
Library: Richard Tuffli $1341 per month, Johanna Stephen $864 per month, Eguene Rochambeau
$3.91 per hour, Linda Perrine $2.49 per hour, Marlene Murphy $517 per month, Jenifer Kremers
$492 per month, Deborah Keeney $728 per month, Yvonne Katter $802 per month, Margaret Higdon
$2.98 per hour, Mary Graham $2.71 per hour, Faith Cordes $2.98 per hour, Barbara Carrigan
$2.84 per hour, Carolyn Tweedt $2.98 per hour, Virginia Pettit $458 per month.
Road Dept.: David Hoerning $1847 per month, Charles Plummer $1441 per month, Bonita
McGilvray $614 per month, Mary Cardona $543 per month, Jon Oshel $1245 per month, Mark Ernst
$505 per month, Joseph Aichele $660 per month, Patrice Knight $645 per month, William Ferguson
$645 per month, Alva Flock $645 per month, Marla McDonald $481 per month, Robert Kirk $928 per
month, Jerry Sigursdon $928 per month, Robert Baxter $764 per month, Thedore Hurd $764 per
month, Edward Kirbs $952 per month, Jeff Kern $1103 per month, William Kauffman $1158 per month,
Charles Agee $1050 per month, Douglas Hartzell $1050 per month, Gary Clark $952 per month, Donald
Farrier $823 per month, Stephen Wilkins $784 per month, Roger Prowell $784 per month, Gene
Damewood $1024 per month, Leroy Chavez $693 per month, Harry Fredenhagen $1050 per month, Robert
Reif $1050 per month, Reuben Olson $1050 per month, Eugene Carsey $1050 per month, William Carter
$1050 per month, Richard Tapken $1050 per month, Willis Neth $1050 per month, Leeland Huettl
$1103 per month, Donald Sholes $1307 per month, Leland Landers $1186 per month, Stanley
Graffenberger $1050 per month, Carroll Penhollow $784 per month, Robert Walker $543 per month,
Ted Marceau $505 per month, Lucinda Russ $505 per month, Michael Spring $505 per month, Michael
�' �� • VOL 22 PAGE 721
IN THE MATTER OF
PERSONNEL ACTION CONTD:
Road Dept. Contd: Truell $543 per month, Eric Brown $543 per month, Mark Harpole $543
per month, Lawrence Scott :$645 per month, Jack Sanfille $645 per month, Donald Kenoyer $645 per
month.
Solid Waste: Warren Smith $645 per month, Alfred Henry $2.51 per month, Samuel Thompson
$2.51 per hour, Edd Marriott $2.51 per hour, Omer Shelby $2.51 per hour, Ted Karlen $2.51 per
hour, Ray Beilke $2.51 per hour, Leonard Flanary $2.51 per hour, John Ball $2.51 per hour,
Frank Ruble $2.51 per hour, John Anglesey $2.51 per hour, Henry Turgeon terminated July 31, 1976.
Sheriff: F.C. Sholes $1350 per month, David Lovell $748 per month, Danny McCoy $748 per
month, Robert Young $1161 per month, Norman Thrasher $1056 per month, Alice Reynolds $546 per mth.
Robert Cosner $748 per month, Eugene Peterson $935 per month, Melvin Newhouse $1138 per month,
Henry Valasquaz $585 per month, James Moore $748 per month, Leonard Kirby $1034 per month,
Michael Johnston $768 per month, Ed Nirgaard $848 per month, Diana Morrison $748 per month, Gene
Goff $937 per month, Larry Garibay $786 per month, Ronald Devine $848 per month, Darrell
Davidson $1092 per month, Robert Burton $809 per month, Richard Webb $616 per month, Caroline
Smith $2.34 Hour, Michaela Raybould $665 per month, James Raybould $666 per month, Walter Lefor
$748 per month, Jeffrey Kaser $647 per month, Michael Damm $666 per month, Pamela Bagley $647
per month, Greg Brown $807 per month, Standish Shepard $614 per month, Geraldine Christle $458
per month, Douglas Reich $645 per month, Dale Standley $728 per month, Patrick O'Keefe $4.10
per hours, Mike Ferns $5.23 per hour, Rudolph Mlasko$4.99 per hour, Chris Williams $1031 per
month, Glen Guernsey $4.99 per hour, Frank Earl $784 per month, Barbara Fowler $665 per month,
Linda Chase $614 per month, Fred Newton $4.99 per hour.
There being no further business this Court Session, meeting was adjourned.
Respectfully submitted,
BOARD OF COMMISSIONERS
HAIRMAN
COMMISSIONER
COMM S ER
i
-- 12 --