22-353-Minutes for Meeting June 16,1976 Recorded 6/16/19767.
BE IT REMEMBERED, that at a regular meeting of the County Commission held this 16th day
of June 1976, all Commissioners being present, the following business was transacted:
IN THE MATTER OF JOL�
CLAIMS AGAINST THE COUNTY:
Alfred N. Leonard
Gen. Fund:
Bd. of Comm. -refunds & adj. $
25.00
Austin Hanes
Specials:
CETA-trvl.
168.00
Darrell Davidson
Gen. Fund:
Bd. of Comm. refunds & adj.
25.65
Eugene E. Wegner
Specials:
CETA-glasses
100.00
Eugene Peterson
Gen. Fund:
Bd. of Comm. -refunds & adj.
9.00
Forrest Sholes
Gen. Fund:
Bd. of Comm -refunds & adj.
9.00
Gene Goff
Gen. Fund:
Bd. of Comm. -refunds & adj.
9.00
Leonard Kirby
Gen. Fund:
Bd. of Comm. -refunds & adj.
25.65
Melvin Newhouse
Gen. Fund:
Bd. of Comm. -refunds & adj.
25.65
NW School of Law
Gen. Fund:
Planning -books & publ.
1.50
Norman Thrasher
Gem:
Bd. of Comm. -refunds & adj.
25.65
Robert Young
Gen. Fund:
Bd. of Comm. -refunds & adj.
25.65
Stoetling Co.
Specials:
COS Coordinator -office sup.
115.00
Ted Casey
Gen. Fund:
Bd. of Comm. -refunds & adj.
25.65
US District Court
Gen. Fund:
Dist. Atty.-crime inv.
7.50
Umatilla Co. Sheriff
Gen. Fund:
Cir. Ct.-exam. of incompetent
10.80
Umatilla Co. Clerk
Gen. Fund:
Cir. Ct.-exam. of incompetent
34.80
A.D. Regnier
Gen. Fund:
Cthse.-equip. rep. & maint.
17.70
A.K. Briggs Co. Inc.
Gen. Fund:
Assessor -of. sup. & mtl.
107.55
A-1 Radiator Service
Road Fund:
Rd. Dept. -equip. rep. & maint.
8.80
Addressograph Corp.
Gen. Fund:
Assessor -of. sup. & mtl.
79.30
Alice Reynolds
Gen. Fund:
Sheriff -of. sup. & mtl. 21.63; Revenue
Sharing:
Sheriff-trvl.
15.49;
American Judicature Soc.
Gen. Fund:
Dist. Ct.-of. sup. & mtl.
15.30
Anthony Moschetti
Dog License
Fund: Travel expenses
8.75
B&C Feed and Garden
Road Fund:
Rd. Dept.-maint. of bldg. & equip.
5.96
Baker & Taylor Co.
Revenue Sharing:
Library books
10.75
Bend Aggregate & Paving
Road Fund:
Rd. Dept. -paving & sealing
46,699.39
Road Fund:
Rd. Dept. -asp. & agg.
5,275.65
Bend Garbage Co.
Gen. Fund:
Cthsel-utilities
40.00
Bend Insurance Agency
Gen. Fund:
Other Cty. Contr.-insurance
3,841.00
Bend Rubber Stamp
Gen. Fund:
Dist. Ct.-of. sup. & mtl.
116.40
Bend Water Dept.
Gen. Fund:
Fam. Couns. C1. -utilities
4.65
Bend Water Service
Solid Waste
Fund: Utilities
9.00
Bills Line -Up & Brake
Road Fund:
Rd. Dept. -equip. rep. & maint.
29.60
Bob Thomas Chevrolet
Road Fund:
Rd. Dept. -equip. rep. & maint.
21.11
Brandis Drugs
Road Fund:
Rd. Dept. -bridge materials
14.82
Bu of Land Management
Solid Waste
Fund: Solid waste-util
50.00
Cascade Auto Parts
Road Fund:
Road Dept. -equip repr. maint.
1,198.96
Cascade Med Clinic
Gen. Fund:
Circuit Court -exam. of inompetnt.
60.50
Cascade Nat. Gas Corp.
Gen. Fund:
Family Coun. Clinic-util-Lafayette
17.65
Cen. Glass and Paint
Gen. Fund:
Courthouse -equip. repr. Maint.
25.00
Cen. Or Pavers Inc
Road Fund:
Road Dept. -Paving & Sealing Pr
2,562.30
Cen. Or Trophies
Rev. Shar:
Rev. Shar.-other expend.
225.00
Cen. Or Welders Sup.
Road Fund:
Road Dept. -equip. repr. Maint.
42.87
Centro Business Forms
Road Fund:
Road Dept. -Office supp. mtl.
78.40
Century West Res. Corp.
Road Fund:
Road Dept. -Asses. Districts
1,720.00
Charles B. Slack Inc.
Specials:
C.O.S. Coord.-off. supp.
9.54
City of Bend
Road Fund:
Road Dept. -equip. rental
189.77
City of Redmond
Road Fund:
Road Dept. -utilities
15.33
Coast to Coast Stores
Road Fund:
Road Dept. -Main. of bldg. & equip.
8.49
Road Fund:
Road Dept. -Engineering supp.
37.72
Demco
Rev. Shar.:
Rev. Shar-Library Books
3.29
Denfeld Paints
Gen. Fund:
Courthouse, equip. repr. Maint.
19.72
Desch. Cty. Humane Soc.
Dog Lic. Fund:
Dog Lic.-contract serv.
80.00
Dog Lic. Fund: Dog Lic.-room & board for dogs
120.00
Desch. Cty. Road Dept.
Gen. Fund:Assessor-trvl. exp. 138.94; Planning -gas
& maint.
16.89; Dist.
Atty.-trvl. exp. 11.35; Juv. Ct.-gas
& maint.
7.80; Fam.
Coun. C1.-trvl. exp. 6.57; Building -gas
& maint.
108.39; Dog
License Fund: Trvl. exp. 206.15;
4
Deschutes Co. Ready -Mix
Don Ellis
Donaca and Twedt
Dons Sales & Service
Dorothy Twedt
Edwin Pearson
Enzensperger Texaco
Eriksens's Stationery
Gaede Tire & Service Center
Gene R. Goff
Granville Waldron
H. W. Wilson Co.
Harris Uniforms
IBM
Ideal Gas of Central Ore.
Inland Services
Jacks Upholstery
James A. Henson
James C. Hogue MD
James M. Michaelis
Jan Hildreth
Janacek Testing App.
Jane Blasczyk
John M. Copenhaver
Keuffel & Esser Co.
Kodac A/C 200
Lan's Camera Shop
Les Schwab Tire Center
Mac Tools
MacMillan Plumbing
Magill Drug
Mahoney Office Equip.
Masterson St. Clair
McMillan Tire Service
Mid -State Printing
Miller Lumber Co.
loty & Van Dyke Inc.
Mountain Equipment Co.
Mrs. L. M. Johnson
Munichem Corp.
Nancy Burkett
National Wildlife Fed.
Oregon Dist. Atty. Assn.
Oregon Equipment Co.
Ore. Juvenile Ct. Judges
Oregon Law Review
Oregon White Trucks Inc.
Pacific NW Bell
r c c� a-
�VOL 2Z `AX5
�c 41
Road
Fund:
Rd. Dept. -asp. & agg. $
6,432.00
Gen.
Fund:
Just. Ct.-of. sup. & mtl. 27.30; telephone
mtl. 1.66; Cthse.-of. sup. & mtl.
42.72; rent
100.00; traffic court meeting 29.40;
mtl. 61.92; Building -of. sup. &
Gen.
Fund:
Dist. Ct.-of. sup. & mtl.
15.00
Road
Fund:
Rd. Dept. -gen. exp.
99.41
Specials:
Fam. Plann.-contr. services
30.00
Gen.
Fund:
Fam. Coun. C1.-trvl. exp.
17.50
Road
Fund:
Rd. Dept. -gas & diesel
944.76
Gen. Fund:
Assessor -of. sup. & mtl. 59.07;
Clerk -of. sup.
& mtl. 2.84;
Planning -of. sup. & mtl. 4.73;
Data Processing
of. sup. &
mtl. 1.66; Cthse.-of. sup. & mtl.
8.60; Dist. Ct.-
of. sup. &
mtl. 61.92; Building -of. sup. &
mtl. 15.44;
Road Fund:
Rd. Dept. -of. sup. & mtl. 17.12;
Solid Waste Fund:
Utilities
10.02;
Veterans Service -of. sup. & mtl.
Road Fund:
Rd. Dept. -tires
72.08
Revenue Sharing:
Sheriff-trvl.
5.00
Gen. Fund:
Juv. Ct.-case consultant
125.00
Revenue Sharing: Library books
42.00
Revenue Sharing: Sheriff -uniforms
97.15
Specials:
CETA-uniforms
298.15
Gen. Fund:
Fam. Coun. C1. -of. sup. & mtl.
6.81
Solid Waste Fund: Utilities
23.00
Road Fund:
Rd. Dept. -bridge materials
4.00
Road Fund:
Rd. Dept. -equip. rep. & maint.
18.00
Gen. Fund:
Fam. Couns. C1.-trvl. exp.
40.50
Gen. Fund:
Dist. Atty.-professional serv.
779.74
Gen. Fund:
Cthse.-equip. rep. & maint.
26.75
Specials:
Fam. Plann.-contr. serv.
30.25
Road Fund:
Rd. Dept.-eng. sup.
39.25
Specials:
COS Coordinator-trvl.
37.80
Gen. Fund:
Juv. Ct.-trvl. exp.
177.80
Gen. Fund:
Planning -print. & dupl
14.13
Gen. Fund:
Clerk-mocrofilm
106.43
Gen. Fund: Planning -of. sup. & mtl. 38.72; Building -of. sup.
& mtl. 13.17;
Gen.
Fund:
Assessor-trvl. exp.
137.26
Road
Fund:
Rd. Dept. -tires
275.16
Road
Fund:
Rd. Dept. -equip. rep. & maint.
54.65
Gen.
Fund:
Cthse.-equip. rep. & maint.
93.44
Gen. Fund:
Veterans Service -of. sup. & mtl.
6.78
Gen.
Fund:
Assessor -of. sup. & mtl. 85.28; Clerk -of. sup.
& mtl.
8.15; Data Processing -of. sup. & mtl. 4.24; Cthse.-
of.
sup. &
mtl. 36.60; Dist. Ct.-of. sup. & mtl. 1.76; Tax -
of.
sup. &
mtl. 6.53; Tax -equip. rep. & maint. 36.25;
Road
Fund:
Rd. Dept. -of. sup. & mtl. 10.00; engineering sup.
36.98;
Dog
License Fund: Dog tags & supplies 14.56;
Gen.
Fund:
Cthse.-equip. rep. & maint.
20.39
Gen.
Fund:
Assessor-trvl. exp.
13.00
Gen.
Fund:
Assessor -of. sup. & mtl. 186.00; Tax -of. sup.
&
mtl.
65.00;
Bldg. Dept. -print. & dupl. 42.95;
Gen.
Fund:
Planning -of. sup. & mtl. 3.32; Cthse.-equip. rep.
& maint.
155.12;
Bldg. Dept. -of. sup. & mtl. 11.63; Road
Fund:
Rd.
Dept. -bridge
materials 752.00; signs 752.00;
Road
Fund:
Rd. Dept. -equip. rep. & maint.
160.47
Road
Fund:
Rd. Dept. -equip. rep. & maint.
15.50
Gen.
Fund:
Bd. of Comm. -refunds & adj.
113.40
Road
Fund:
Rd. Dept. -equip. rep. & maint.
318.75
Gen.
Fund:
Juv. Ct.-trvl. exp. 13.80; foster care 5.50;
Revenue
Sharing:
Library books
7.50
Gen.
Fund:
Dist. Atty.-trvl. exp.
280.00
Gen.
Fund:
Cthse.-equip. rep. & maint.
18.00
Assn. Gen.
Fund:
Juv. Ct.-staff development
20.00
Law
Library
Fund: Books & publication
8.00
Road
Fund:
Rd. Dept. -equip. rep. & maint.
17.64
Gen.
Fund:
Cthse.-telephone 73.33; Bldg. Dept. -radio rep.
&
maint.
3.00;
Road Fund: Rd. Dept. -utilities 9.00;
Solid
Waste
Fund: Utilities 27.34;
Pacific Power & Light
Gen.
Fund:
Cthse. -uti 1 i ti es VOL 22 FA,_;r
°. »
pub.
Road
Fund:
Rd. Dept. -utilities
Revenue Sharing: Dist. Atty.-books
Postmaster S
Specials:
Antibuse-of. sup.
Rd. Dept. -assess. districts
Pronto Print
Gen.
Fund:
Tax -of. sup. & mtl. 20.35; Road Fund:
engin.
R. L. Coats General Constr.
Road
Fund:
Rd. Dept. -asp. & agg.
Gen.
R. L. Polk & Co.
Gen.
Fund:
Assessor -of. sup. & mtl.
Fund:
R. R. Bowker Co.
Revenue Sharing:
Library Books
Fund:
Redmond Rentals
Road
Fund:
Rd. Dept. -bridge materials
Cthse.- equip. rep. & maint.
Rentex Services Corp.
Road
Fund:
Rd. Dept. -general exp.
20.00
Rheinholdt TV & Comm.
Road
Fund:
Rd. Dept. -radio rep. a maint.
Fund:
Rhonda Waln
Gen.
Fund:
Juv. Ct.-trvl. exp. 3.75; foster care
2.75;
Robberson Ford Sales
Gen.
Fund:
Assessor-trvl. exp.
Road
Fund:
Road Funa:
Rd. Dept. -equip. rep. & maint.
Revenue Sharing:
Santry Tire Co.
Shell Oil Company
Smith Electric
Sound Center
Standard Oil of Calif.
System 99
Texaco, Inc.
The Book Barn
The Bulletin
The Michie Co.
The Redmond Spokesman
The Urban Land Inst.
US Natl. Bank
Uarco Incorporaged
Wagners Supermarket
Wally's Sales & Service
Walter Genes
Western Publishing
Whites Electronics
William F. Jones
Xerox
Zellerbach Paper Co.
Zoning Bulletin
IN THE MATTER OF
ATTENDANCE:
Road Fund: Rd. Dept. -tires
Gen. Fund: Juv. Ct.-gas & maint. 61.94; Bldg. Dept. -gas
& maint. 20.60;
Gen. Fund: Cthse.-equip. rep. & maint.
Road Fund: Rd. Dept. -gas &diesel
Revenue Sharing: Other expenditures
Road Fund: Rd. Dept. -engin. sup.
Road Fund: Rd. Dept. -engin. sup.
Road Fund: Rd. Dept. -gas & diesel 4,557.84; lube 535.30;
386.01
61.54
142.40
sup 72.45
14,814.10
46.00
19.00
12.50
125.70
380.30
35.87
29.43
422.05
59.40
128.07
144.39
116.90
9.95
Revenue Sharing: Library books
30.77
Gen.
Fund:
Planning -print. & dupl. 25.38; Other Cty. Contr.-
pub.
& notice
procd 113.09;
Revenue Sharing: Dist. Atty.-books
15.00
Road
Fund:
Rd. Dept. -assess. districts
71.93
Road
Fund:
Rd. Dept. paving & sealing
12.98
Gen.
Fund:
Planning-bookds & publ.
33.00
Gen.
Fund:
Bd. of Comm. -schools & trvl.
62.65
Gen.
Fund:
Data Proc.-of. sup. & mtl.
454.31
Gen.
Fund:
Veterans Serv.-ind. vet relief
25.00
Gen.
Fund:
Cthse.- equip. rep. & maint.
219.95
Gen.
Fund:
Cthse.-of. sup. & mtl.
20.00
Revenue Sharing:
Library books
8.90
Road
Fund:
Rd. Dept. -engin. sup.
171.02
Gen.
Fund:
Juv. Ct.-trvl. exp. 33.60; matrol fees 5.00;
foster care
5.50;
Road
Fund:
Rd. Dept. -of. sup. & mtl.
188.71
Revenue Sharing:
Xerox machine
988.10
Gen.
Fund:
Cthse.-of. sup. & mtl.
28.99
Gen.
Fund:
Planning -books & publ.
22.50
At this time the Commission noted
Marla Rae, Jeff Smith, Nora Bell, Doug
Secretary were present at the morning
IN THE MATTER OF
ZONE CHANGE REQUEST FOR ROY DEGROOT:
that Dave Hoerning, John Glover, John Oshel, Paul Speck,
Walthew, Clay Edwards, Ruth Edwards, and Lucia Venator,
session.
At this time the Commission upon the unanimous recommendation of the Planning Commission
approved a zone change for Roy DeGroot, from C-1, Tourist Commercial to C-2, General Commercial
for property described in Order.
IPJ THE MATTER OF
"701" Grant for County Building Study:
At this time the Commission authorized the Planning Director to make application for and
in behalf of Deschutes County for "701" Funds for studying county buildings.
IN THE MATTER OF
GRANTING CONTRACT TO R. L. COATS:
VOL 22 FALEL3545
At this time the Commission entered into contract with R. L. Coats for Supply of Asphalt
Concrete Mix for 1976. Total contract price is $75,600.00.
IN THE MATTER OF
GRATING CONTRACT TO BEND AGGREGATE AND PAVING COMPANY:
At this time the Commission entered into contract with Bend Aggregate and Paving Company
for Boyd Acres Road project. Total contract price is $70,953.00.
IN THE MATTER OF
GRANTING CONTRACT TO BEND AGGREGATE AND PAVING COMPANY:
At this time the Commission entered into contract with Bend Aggregate and Paving Company
or Shoshone Road project. Total contract price is $51,612.25.
IN THE MATTER OF
AMENDMENT TO CLASSIFICATION AND PAY PIAN_
At this time the Commission amended the Classification and Pay Plan as adopted by
Deschutes County in 1973 by adding the following:
Assistant Emergency Services Coordinator 1312 $784 - 1024
IN THE MATTER OF
ORDERING PAYMENT OF FILING FEE FOR APPEAL OF DECISION OF SISTERS SHAKE CO. VS. LORIN MORGAN:
At this time the Commission ordered Paul Speck, DA, to appeal the decision of Judge
Edmonds, Jr., in the case of Sisters Shake Co. vs. Loring Morgan, Planning Director. Filing
fee to the Court of Appeals of the state of Oregon is $25.00.
IN THE MATTER OF
VACATION OF AN UNNAMED ROAD BETWEEN LOT 11 & 12, BLK, 1, IST ADDITION DESCHUTES RIVER ACRES:
At this time the Commission ordered the vacation of an unnamed road between lot 11 & 12,
Blk 1, 1st Addition, Deschutes River Acres. There were no objections at said hearing held
June 16, 1976.
IN THE MATTER OF
ORDER FOR IMPROVEMENT BY CONTRACT OF SHOSHONE ROAD AND BOYD ACRES ROAD:
At this time the Commission ordered the improvement by contract of Shoshone Road and
Boyd Acres Road. Improvement is to consist of an 0-9 paved surface 24 feet in width,
with a 4 foot cinder shoulders, drainage facilities.
IPJ THE MATTER OF
ORDER FOR ABANDONMENT OF IMPROVEMENT OF CHEYENNE ROAD, RIVER WOODS DRIVE AND TEKAMPE ROAD:
At this time the Commission ordered the abandonment of improvement of Cheyenne Road,
River Woods Drive and Tekampe Road because remonstrances of 50% of property owners was
received.
IN THE MATTER OF
ADOPTING SPECIFICATIONS OR CONSTRUCTION AND RECONSTRUCTION OF COUNTY ROADS:
At this time the Commission resolved to adopt the State of Oregon Highway Divisions
specifications for construction and reconstruction of roads.
IPJ THE MATTER OF
DISBURSEMENT OF LAND SALE REVENUES:
At this time the Commission ordered the County Treasurer to deposit $12,572.80 of land
sale fund to the General Fund for reimbursement for the cost of managing county lands.
Also, 1% of the County's share shall be credited to the Deschutes County Museum Fund.
IN THE MATTER OF VOL 22 P4, E35 7
TRANSFER OF FUNDS FOR FAIR CARETAKER:
At this time the Commission ordered the Treasurer to transfer $9,029.84, from
the County Fair Fund to the General Fund for the Caretaker's salary.
IN THE MATTER OF
LIQUOR LICENSE APPROVALS:
At this time the Commission approved the following liquor license applications:
Moana Management Corp. Inn of the 7th Mountain Class "A" Dispenser
Gladys I. Brewer
Darrell D. Stolberg LaPine Hi Way Center Inc.. Package Store
IN THE MATTER OF
REFUND OF TAXES:
At this time the Commission ordered Helen Rastovich, Tax Collector, to refund the
following taxes:
Edward L. Davis
Ann Fister
Hazel Opie
Dept. of Veterans Affairs
Jenny E. Duncan
Evelyn Samples
MRS
Assessed value was 16wered $ 25.64
Overpayment of taxes 8.77
Assessed value was lowered 10.02
Refund due per Order No. 76-336 140.78
Assessed value was lowered 36.16
Assessed value was lowered 53.38
Assessed value was lowered 46.10
IN THE MATTER OF
APPROPRIATION TRANSFERS WITHIN THE GENERAL FUND:
At this time the Commission approved the following appropriations within the General
Fund be made:
$14,800 from Other Cty. Contr., Oper. Cont. 01-32-599 to Elections, Matl, & sup.,
01-06-299 line item underbudgeted.
$500 from Other Cty. Contr., Oper. Cont. 01-32-599 to Elections, Per. Serv. 01-06-199
line item underbudgeted.
$400 from Other Cty., Contr., Oper. Cont. 01-32-599 to Bd. of Comm., Matl, & Serv.,
01-08-299, line item underbudgeted.
$1,000 from Other Cty, Contr., Oper. Cont. 01-32-599 to Dist. Atty., Matl, & Serv.,
01-11-299 line item underbudgeted.
$500 from Other Cty. Contr. Oper. Contr. 01-32-599 to Justice Court, Matl, & Serv.,
01-15-299 line item underbudgeted.
$17,938.47 from Other Cty. Contr., to various departments to adjust O.P.E. expenses
from other county contributions into prospective departments.
IN THE MATTER OF
APPRnPRTATTnN TRANSFER WTTHTN THF cnITn WASTF FIINn-
At this time the Commission approved the following appropriation transfer within the
Solid Waste Fund be made:
$600 from Solid Waste, Per. Serv. 14 -62 -ION to Solid Waste, Per. Serv. 14-62-1OP to create
a new line item for a caretaker.
IN THE MATTER OF
DEVELOPMENT PLAN AGREEMENTS:
At this time the Commission Development Plan Agreements with the following: James H.
Casper, Big "R", Redmond; MRS Company; Danara Construction; Bend Roof Truss Mfg; and PHM
Development Co.
IN THE MATTER OF �,a- -,
PERSONNEL ACTION: VOL 22 fA!E _ 5
At this time the Commission approved the following personnel action:
Terminated Steven F. Desoto from the J -J Boys Ranch payroll effective June 6, 1976.
Placed Pauline K. Newell on the J -J Boys Ranch payroll at $4.52 per hour effective
June 15, 1976.
Placed William Gary Wolfe on the J -J Boys Ranch payroll at $3.91 per hour
effective June 15, 1976, as part time help.
Placed David L. Damour on the J -J Boys Ranch payroll at $4.52 per hour effective
June 15, 1976, as a reclassification action.
Terminated Dorette Lee Herring from the Courthouse payroll effective June 21, 1976.
Terminated Joe A. Gretty from the Road Department payroll effective June 22, 1976.
Placed Lucille Parrish on the Data Processing payroll at $2.82 per hour effective
June 23, 1976, as temporary hire.
Placed Lisa R. Combs on the Tax Department payroll at $458 per month effective June
23, 1976, as a CETA hire to replace Linda Peacock.
Terminated Joseph Norman Bruce from the Road Department payroll effective June 30, 1976.
Terminated Jeffery Peter Baker from the Road Department payroll effective June 30, 1976.
Terminated Thomas Beets from the Road Department payroll effective June 30, 1976.
Terminated Lori J. McGilchrist from the Dog Control payroll effective June 30, 1976.
,.Terminated Dennis E. Medeiros from the Road Department payroll effective June 30, 1976.
Terminated Ricky D. Harris from the Road Department payroll effective June 30, 1976.
Terminated Charles R. Herkshan from the Road Department payroll effective June 30, 1976.
Terminated William S. Palmese from the Road Department payroll effective June 30, 1976.
Terminated Greg C. Potthoff from the Road Department payroll effective June 30, 1976.
Terminated Stephen A. Rodeheaver from the Road Department payroll effective June 30, 1976.
Terminated Linda Sue Peacock from the Tax Department payroll effective June 22, 1976.
Placed Donald Richard Hall on the Road Department payroll at $907 per month effective
July 1, 1976.
Placed William Nicoson on the Solid Waste payroll at $764 per month effective July
1, 1976, as a merit inerease.
Placed Uno J. Juhola on the Solid Waste payroll at $1,050 per month effective July 1,
1976, as a merit increase:
PlacedRobert L. Ledbetter on the Solid Waste payroll at $747 per month effective July
1, 1976, as a merit increase.
Placed Roy 0. Wickersham on the Solid Waste payroll at $1075 per month effective July
1, 1976, as a merit increase.
Placed Gregory K. Dye on the Solid Waste payroll at $728 per month effective July 1,
1976, as a merit increase.
There being no further business this court session, meeting was adjourned.
Respectfully submitted,
BOARD OMMISSIONERS
HAIRMAN
COMMISSIO JE
COTI.
ONER