20-747-Minutes for Meeting July 02,1975 Recorded 7/2/1975VOL 20
FACE 74
BE IT REMEMBERED, That
at a regular meeting of the County commission held this 2nd
transacted:
day of
July 1975, all Commissioners
being present, the following business was
IN THE MATTER OF
CLAIMS AGAINST THE COUNTY:
Darrell W. Snyder
Gen. Fund: Cir. Ct.-exam of incompetent $
-public lands & park
f Comm
d
50.00
48.00
Friedas
Lingerfelt
B
A
.
. o
Gen. Fund: B
Specials: Museum-repairs & maint. & mtl
54.50
44.20
.
.
K. Briggs Co. Inc.
A
.
Gen. Fund: Tri Cty. H. Hlth.-of. sup.
& mtl
1.06
.
Abdo's Tool Box
.
Gen. Fund: Cthse.-of. sup.
mtl.
Fund: Assess. Off.-of. sup. &
Gen
146.02
84
5
Art-Craft Printing
Atlanta Richfield Co.
.
Gen. Fund: Sher. Dept.-trvl.exp. int
& ma
.
100.00
B & D Auto Glass
.
Road Fund: Rd. Dept.-equip. rep.
Road Fund: Rd. Dept.-bridge matls.
17 78
5
915
97
Backstrom Builders
Bend Aggregate & Paving
Road Fund: Rd. Dept.-asp. & agg•
,
.
4.63
Bend Auto Supply
Gen. Fund: Sher. Dept.-trvl. exp.
& mtl
45.20
Bend Floor Covering
.
Gen. Fund: Cthse.-of. sup.
Fund: Fam. Coun. Cl.-capitol outlay
Gen
33.43
21
25
Bend Hardware
.
Road unF d: Rd. Dept.-equip. rep. & maint.
tl
,
3.60
.
Rev. Shar.-of. sup. & m
-equip. rep. & maint.
Hlth
H
%P%aa~
109.33
Bend Medical Supply
.
.
ty.
Fund: Tri Cty. H. Hlth.-medical sup.
Gen
1.59
34
10
Bend Rexall Drug
.
Revenue Sharing: Rev. Shar.-jail exp.
.
3.70
Bend Rubber Stamp
Gen. Fund: Assess. Off.-of. sup. & mtl.
& mtl
4.40
.
Gen. Fund: Treasurer-of. sup.
3.60
Bend Troy Laundry
Gen. Fund: GH Med. Nurs.-med. sup.
-jail exp.
Shar
v
R
246.82
.
.
e
Revenue Sharing:
-utilities 122.58; Road Fund: utilities
d: Cthse
F
43.23;
Bend Water Dept.
.
un
Gen.
Solid Waste Fund: utilities 29.20.
9
00
Bend Water Service
Solid Waste Fund: Solid Waste-utilities
& mtl
.
7.99
Bi Mart
i
.
Gen. Fund: Data Proc.-of. sup.
Specials: Civil Def. N-Tax-equip. purchase
18.90
22 74
c
Bill Wison Electr
Bill's Electric
Gen. Fnu : Cthse.-of. sup. & mtl.
maint
&
16.50
Bills Line-Up & Brake
.
Road Fund: Rd. Dept.-equip. rep.
75.24
Blake Moffitt & Towne
Road Fund: Rd. Dept.-gen. exp.
Dept.-trvl. exp.
d: Sher
F
4.10
Bob Thomas Chevrolet
ui
E
Offi
.
un
Gen.
Gen. Fund: Bd. of Comm.-of. sup. & mtl. 123.58; Dist. mtl. Ct 45.77;
su
f
p.
q
ce
Butte
p.
.
sup. & mtl. 11.56; Tri Cty. H. Hlth.-o
of
.
Road Fund: Rd. Dept.-of. sup. &mtl. 13.05.
15.90
Cascade Auto Parts
Gen. Fund: Sher. Dept.-trvl. exp.
& maint.
rep
ui
349.82
.
p.
Road Fund: Rd. Dept.-eq
281.50
Cascade Natural Gas
Gen. Fund: Cthse.-utilities
Dkpt.-utilities
d Fund: Rd
R
35.84
Cascade Office Equip.
.
oa
& mtl. 282.36; Cty. Clk.-
Gen. Fund: Assess. Off.-of. sup.
sup. & mtl. 25.85; Bd.
-of
n
Pl
.
an
.
of. sup. & mtl. 4.91; Cty.
17; Dist. Atty.-of. sup
126
& mtl
.47
1
.
.
of Comm.-of. sup.
2
mtl.
-crime invest.-164.94; Juv. Ct.-of. sup. &
Atty
Dist
&
.
.
GH Med. Nurs.-of. sup. & mtl. 16.61; GH Sanitation-of.
sup.
mtl. 6.45; Revenue Sharing: Rev. Shar.-of. sup. .
257.70; Specials.: Marine P
urch
ui
f
atrol-
.
p. p
. eq
Rev. Shar.-o
of. sup. & mtl. 28.50;
10.00
Central Electric Co-op
Gen. Fund: Cthse.-utilities
Road Fund: Rd. Dept.-utilities
49.73
00
28
Cent-Wise Drug Stores
& maint.
Gen. Fund: Tri. Cty. H. Hlth.-equip. rep.
tl
.
563.01
Centro Business Forms
Gen. Fund: Assess. Off.-of. sup.
Fund: Cty. Clk.-of. sup. mtl
n
Ge
646.48
46.48
.
mtl.
Road Fund: Rd. Dept.-of. sup. &
20 99
Charles Burning Co.
Gen. Fund: Surveyor-of. sup. & mtl.
& maint
1,348.95
City of Bend
.
Ge F nun d: Emer. Serv.-equip. rep.
rental
i
40.83
p.
Road Fund: Rd. Dept.-equ
are & yth cent.
280.39
City of Redmond
Gen. Fund: Juvenile Ct.-fstr. c
tilities
27.07
Road Fund: Rd. Dept.-u
1
'
VOL
20 PA~;F74S
Coast to Coast Stores
Gen. Fund: Sher. Dept.-trvl. exp. $
22.10
58
36
Road Fund: Rd. Dept.-engin. sup.
.
51
63
Specials: Marine Patrol-search & rescue
.
00
24
Columbia Airlines
Gen. Fund: Juv. Ct.-fstr care & yth cent.
.
84
22
Columbia Body & Equipment
Road Fund: Rd. Dept.-equip. rep. & maint.
.
00
6
6
Darrell D. Davidson
Gen. Fund: Sher. Dept.-trvl. exp.
.
00
6
Dave Allbritton
Dog License Fund: Dog Liv.-contr. serv.
.
39
5
David H. Burton
Gen. Fund: Juv. Ct.-fstr care & yth cent.
.
00
30
David S. Spence MD
l
Gen. Fund: Cir. Ct.-exam of inc.
of Comm.-legal-labor contr.
Fund: Bd
Gen
.
1,050.00
Davis, Biggs et a
.
.
9
00
Debbie L. Gibbs
Gen. Fund: Cty. Clk.-cont. services
,
00
644
Dept. of Revenue
Des. Cty. Road Dept.
.
Gen. Fund: Assess. Off.-state maint.
Gen. Fund: Assess. Off.-trvl. exp. 908.13; Sher. Dept.-trvl.
exp. 4,519.73; Road Fund: trvl. exp. 204.95; Road Dept.-eng.
sup. 24.17; Road Dept.-gen. exp. 26.90; Dog License
Fund:
Dog Lic.-trvl. exp. 523.63; Solid Waste Fund: Solid
Waste-fenc.
signs & site 38.00; Specials: Marine Patrol-trvl. exp. 679.51.
Dick's Linoleum and Tile
Gen. Fund: Cthse.-of. sup. & mtl.
14.54
50
28
Donald T. Grubb
Gen. Fund: Bd. of Comm.-public lands & park
.
50
34
Donley Kerkoch et al
Revenue Sharin : Rev. Shar.-jail exp.
.
50
38
Doxol Gas of Bend Inc.
Roa Fun : Rd. Dept.-utilities
.
00
25
Dr. Roger Stack
Gen. Fund: GH Med. Nurs.-med. inv.
.
00
50
Dr. Stephen Rogers
Specials: Fam. Plann.-contr. serv.
.
45
83
Dunham Printing Co.
Gen. Fund: Cty. Clk.-of. sup. & mtl.
tl
&
.
14.05
Dyna Systems, Inc.
.
m
Revenue Sharing: Rev. Shar.-of. sup.
00
48
Emory Reynolds
Dog License Fund: Dog Lic.-contr. serv.
.
00
49
Empire Communications
Revenue Sharing: Rev. Shar.-radios
.
24
757
Enzensperger Texaco
Eriksen's Stationery
Road Fund: Rd. Dept.-gas & diesel
Gen. Fund: Assess. Off.-of. sup. & mtl. 23.90; Cty.
.
Plann.
of. sup. & mtl. 16.65; Bd. of Comm.-of. sup. &mtl.
108.75;
Dist. Ct.-of. sup. & mtl. 25.89; Treasurer-of. sup.
& mtl.
7.56; Surveyor-of. sup. & mtl. 4.39;
14
13
Eugene Fastener & Supply
Road Fund: Rd. Dept.-equip. rep. & maint.
,
00
800
Feenaughty Machinery
Road Fund: Rd. Dept.-equip. rental
.
92
18
First Natl. Band of Ore.
Gen. Fund: Sher. Tax Dept.-of. sup. & mtl.
.
00
394
2
Flegel Trucking
Road Fund: Rd. Dept.-equip. rental
.
,
00
90
Forrest C. Sholes
Gen. Fund: Sher. Dept.-uniforms
.
50
2
Gaede Tire & Serv. Center
Specials: Marine Patrol-trvl. exp.
.
00
60
Gordon Ballard
Dog License Fund: Dog Lic.-contr. serv.
.
00
20
Granville Waldron
Gen. Fund: Juv. Ct.-fstr. care & yth cent.
.
50
3
Greg Brown
Specials: Marine Patrol-radio rep. & maint.
.
25
4
Had's McCulloch Shop
Road Fund: Rd. Dept.-engin. sup.
.
23
496
Harris Uniforms
Gen. Fund: Jail-uniforms
.
30
15
Helen Durant
Gen. Fund: Tri Cty. H. Hlth.-trvl. exp.
.
76
359
Hundred Valley Adv.
.
Revenue Sharing: Rev. Shar.-public safety
-of. sup. & mtl. 27.00; Dist. Atty.-
of Comm
Fund: Bd
Gen
IBM
.
.
.
prof. serv. 139.17; Road Fund: Rd. Dept.-of. SUP. & mtl.
94.05; Revenue Sharing: Rev. Shar.-machine rent 2,838.00;
Revenue Shar.-of. equip. purch. 1,093.50.
Jack O'Brien
Road Fund: Rd. Dept.-equip. rental
1928
90
James Davies MD et al
Revenue Sharing: Rev. Shar.-jail exp.
.
15
27
1
James M. Michaelis
Gen. Fund: Cthse.-of. sup. & mtl.
25
5
Janacek Testing App.
Road Fund: Rd. Dept.-engin sup.
.
75
41
Janet Smolich
Gen. Fund: Dist. Atty.-prof. serv.
ite
&
i
.
45
9
Jerry's Auto Trailer
s
gns
Solid Waste Fund: Solid Waste-fenc. s
.
45
124
Jim's Outboard Serv.
Specials: Marine Patrol-trvl. exp.
.
00
66
Joe Oatman
Road Fund: Rd. Dept.-assess. dirt.
.
10
68
John K. Glover
Gen. Fund: GH Sanitation-trvl. exp.
.
00
125
John Wallin MD
Gen. Fund: GH Med. Nurs.-autopsies
.
90
90
Katherine L. Hunt
Gen. Fund: Tri Cty. H. Hlth.-trvl. exp.
.
85
430
Kelsey's Electric
Road Fund: Rd. Dept.-equip. rep. & maint.
.
95
279
Ken Cale TV & Appl.
Gen. Fund: GH Med. Nurs.-of. equip. purch
.
96
905
2
Klamath Co. Juvenile
Revenue Sharing: Rev. Shar.-public safety
.
,
65
977
L. Sabin Parts & Serv.
Gen. Fund: Sher. Dept.-trvl. exp.
.
4
99
Lan's Camera Shop
Gen. Fund: Cty. Plann.-of. sup. & mtl.
.
80
73
Lenor Thornton
Gen. Fund: GH Med. Nurs.-trvl. exp.
.
03
176
Les Schwab Tire Center
Gen. Fund: Sher. Dept.-trvl. exp.
.
48
90
Road Fund: Rd. Dept.-tires
.
2
VOL 20 rAlE
749
Linda Lee Davis
Law Library Fund: Law Library-contr. serv. $
66.00
Lorin D. Morgan
Gen. Fund: Cty. Plann.-trvl. exp.
108.15
Selken
Louis L
Gen. Fund: Dist. Atty.-trvl. exp.
45.35
.
Louise R. Devenport
Gen. Fund: Tri. Cty. H. Hlth.-trvl. exp.
48.00
Lowell's Printing Serv.
Gen. Fund: Dist. Atty.-crime inv.
49.88
62
24
Loy's
Revenue Sharing: Rev. Shar.-of. sup. & mtl.
.
Lucia Venator
Gen. Fund: Bd. of Comm.-of. sup. & mtl.
16.57
Mac Tools
Road Fund: Rd. Dept.-equip. rep. & maint.
4.45
60
16
Magill Drug
Gen. Fund: Fam. Coun. Cl.-drugs
.
Mahoney Office Equipment
Gen. Fund: Assess. Off.-of. sup. & mtl. 282.55; Cty. Clk.
-
of. sup. & mtl. 21.37; Cty. Plann.-of. sup. & mtl. 24.32;
Bd. of Comm.-of. sup. & mtl. 106.52; Data Proc.-of. sup.
&
mtl.-44.37; Juv. Ct.-of. sup. & mtl. 97.78; Treasurer-of.
sup. &
mtl. 57.52; Road Fund: Rd. Dept.-engin. sup. 6.50; Revenue Sharing:
Rev. Shar.-of. equip. purch. 70.33.
30
36
Margaret G. Iseli
Gen. Fund: Tri. Cty. H. Hlth.-trvl. exp.
.
80
34
Marjorie L. Snider
Gen. Fund: GH Med. Nurs.-trvl. exp.
.
30
11
Marshall Motors Inc.
Road Fund: Rd. Dept.-equip. rep. & maint.
.
00
027
2
Marvin Mix Co.
Revenue Sharing: Rev. Shar.-bldgs
.
,
25
5
Mary H. Hubbard
Gen. Fund: GH Med. Nurs.-trvl. exp.
.
Mary Reece
Gen. Fund: GH Med. Nurs.-of. sup. & mtl. 1.12; GH Med. Nurs.-
of. sup. & mtl. 1.41; GH Sanitation-of. sup. &mtl. 4.81;
GH Sanitation-trvl. exp. 67.80; Specials: Fam. Plann.-misc. 1.92.
Master Service Center
Gen. Fund: Juv. Ct.-cty. veh. gas & maint.
125.00
Masterson St. Clair
Gen. Fund: Cthse.-of. sup. & mtl. 17.43; GH Med. Nurs.-
of. sup. & mtl. 6.63; Road Fund: Rd. Dept.-eng. sup. 25.29.
Mathew Bender & Co.
Law Library Fund: Law Library-bks & publ.
52.50
16
63
Meister Plumbing
Revenue Sharing: Rev. Shar.-bldgs
.
50
31
Melvin L. Newhouse
Gen. Fund: Sher. Dept.-trvl. exp.
.
90
96
Mid-Pacific Industries
Road Fund: Rd. Dept.-equip. rep. & maint.
.
90
55
Mid-State Coop
Road Fund: Rd. Dept.-utilities
.
10
485
Mid-State Printing
Gen. Fund: Assess. Off.-of. sup. & mtl.
.
75
24
Revenue Sharing: Rev. Shar.-of. sup. & mtl.
.
47
53
Miller Lumber Co.
Gen. Fund: Cthse.-of. sup. & mtl.
.
40
45
Road Fund: Rd. Dept. -signs
.
Millie Chopp
Road Fund: Rd. Dept ._janitorial Serv.
398.00
Mobil Oil Corp.
Gen. Fund: Sher. Dept.-trvl. exp.
25.42
431.10
Monroe
Revenue Sharing: Rev. Shar.-of. equip. purch.
Moty & Van Kyke Inc.
Gen. Fund: Sher. Dept.-trvl. exp. 333.35; Sher. Tax Dept
cty. veh. gas & maint. 3.49; Specials: Marine Patrol-of.
sup. &
mtl. 21.38; Marine Patrol-trvl. exp. 7.64.
Mountain Equipment Co.
Road Fund: Rd. Dept.-equip. rep. & maint.
83.74
90
22
N. J. Donat
Gen. Fund: Assess. Off.-trvl. exp.
.
00
6
Norman C. Thrasher
Gen. Fund: Sher. Dept.-trvl. exp.
.
60
4
Northgate Union Truck
Gen. Fund: Sher. Dept.-trvl. exp.
.
04
124
NW Law Enforcement
Gen. Fund: Sher. Dept.-trvl. exp.
.
45
66
NW Med. Laboratories
Specials: Fam. Plann.-lab & scient. sup.
.
11
10
Specials: Fam. Plann.-medical sup.
.
00
100
Oregon Dept. of Justice
Gen. Fund: Dist. Atty.-crime inv.
.
00
15
Oregon Equipment Co.
Gen. Fund: Cthse.-equip. rep. & maint.
.
32
502
3
Oregon St. Highway Dept.
Road Fund: Rd. Dept.-equip. rental
.
,
00
211
Oregon St. Hospital
Gen. Fund: Cir. Ct.-exam of inc.
.
00
62
Oregon St. Pen.
Gen. Fund: Jail-bd. of prisoners
.
53
144
Oregon White Trucks
Road Fund: Rd. Dept.-equip. rep. & maint.
.
Pacific NW Bell
Gen. Fund: Cthse.-telephone 1,519.26; Sher. Dept.-equip.
rep. & maint. 21.00; Sher. Dept.-teletype 117.00; Tri. Cty.
H. Hlth-telephone 41.90; Fam. Coun. C1.-telephone 88.21;
Road Fund: Rd. Dept.-utilities 230.14; Dog License Fund:
Dog Lic.-telephone 17.44; Revenue Sharing: S.E. Assist.
36.14;
Specials: Fam. Plann.-of. sup. & mtl. 15.00.
Pacific Power and Light
Gen. Fund: Cthse.-utilities 622.97; Fam. Coun. C1.-util
ities
2.00; Road Fund: Rd. Dept.-utilities 27.66; Solid Waste
Fund:
Solid Waste-utilities 4.80.
Pape' Bros. Inc.
Road Fund: Rd. Dept.-equip. rep. & maint. 379.24; Rd. Dept.
Equip. rental 2,600.00.
60
81
Patricia A. Smith
Gen. Fund: Juv. Ct.-fstr. care & yth cent.
.
40
5
Paul J. Speck
Gen. Fund: Dist. Atty.-trvl. exp.
.
87
243
Payless Drugs
Gen. Fund: Assess. Off.-of. sup. & mtl.
.
3
VOL 20 PAGE 750
Peters-Delaet
Road
Fund: Rd. Dept.-equip. rep. & maint. $
166.86
Poulson-Wilson Inc.
Road
Fund: Rd. Dept.-equip. rep. & maint.
19.56
Pronto Print
Gen.
Fund: Cty. Clk.-of. sup. & mtl. 40.85; Bd. of
Comm.-
of. sup. & mtl. 15.95; Dog License Fund: Dog tags &
sup. 179.80
Public Welfare Fiscal
Gen.
Fund: 0th. Cty. Contr.-food stamp program
474.48
Red Carpet Car Wash
Gen.
Fund:Sher. Dept.-trvl. exp.
1.50
Redmond Auto Parts
Gen.
Fund: Sher. Dept.-trvl. exp.
3.61
Rentex Services Corp.
Road
Fund: Rd. Dept.-gen. exp.
113.97
Robberson Ford Sales
Gen.
Fund: Assess. Off.-trvl. exp.
12.24
Gen. Funk: Sher. Dept.-trvl. exp.
12.83
Road
Fund: Rd. Dept.-equip. rep. & maint.
23.48
Robert Unger MD
Gen.
Fund: GH Med. Nurs.-med. investigation
25.00
Robert V. Young
Gen.
Fund: Sher. Dept.-trvl. exp.
22.80
Roger Ambroson MD
Gen.
Fund: GH Med. Nurs.-med. inv.
25.00
Russell Q. Chase
Gen.
Fund: Vets. Serv.-trvl. exp.
42.60
Ruth Hurst
Gen.
Fund: Tri Cty. H. Hlth.-cont. serv.-therapy
120.00
Santry Tire Co.
Road
Fund: Rd. Dept.-tires
413.16
Shaw Surgical Co.
Gen.
Fund: GH Med. Nurs.-med. sup.
139.05
Gen.
Fund: Tri, Cty. H. Hlth.-med. sup.
49.41
Specials: Fam. Plann.-misc. 40.70; Fam. Plann-med.
sup. 41.80
Shell Oil Co.
Gen.
Fund: Assess. Off.-trvl. exp. 4.90; Sher. Dept.-trvl. exp.
35.13; Road Fund: asp. & agg. 1,367.40.
Sherwin-Williams Co.
Revenue Sharing: Rev. Shar.-library books
99.00
Smith Electric
Gen.
Fund: Cthse.-of. sup. & mtl.
23.00
St. Charles Memorial Hosp. Gen.
Fund: Cir. Ct.-exam of inc.
45.70
Revenue Sharing: Rev. Shar.-jail exp.
51.50
Standard Oil of Calif.
Gen.
Fund: GH Sanitation-trvl. exp.
26.02
Stretch & Sew Fabrics
Gen.
Fund: Sher. Dept.-uniforms
115.62
Texaco, Inc.
Road
Fund: Rd. Dept.-trvl. exp.
11.95
The Bulletin
Gen.
Fund: Cty. Plann.-of. sup. & mtl.
8.35
The Michie Co.
Gen.
Fund: Dist. Atty.-prof. serv.
12.50
Thompson Sales
Road
Fund: Rd. Dept.-equip. rep. & maint.
24.00
Transport Service
Road
Fund: Rd. Dept.-asp. & agg.
260.25
Union Oil
Gen.
Fund: Assess. Off.-trvl. exp.
.50
United Telephone Co.
Gen.
Fund: Cthse.-telephone
18.76
Van Huffel Auto Service Gen.
Fund: Sher. Dept.-trvl. exp.
319.45
Warren J. West
Gen.
Fund: Dist. Atty.-trvl. exp.
30.40
West Side Hardware
Gen.
Fund: Assess. Off.-of. sup. & mtl.
44.96
Xerox
Road
Fund: Rd. Dept.-of. sup. & mtl.
92.10
Zellerbach Paper Co.
Gen.
Fund: Cthse.-of. sup. & mtl.
23.96
11th
Jucicial District: Jury Meals
63.80
11th
Judicial District: Witness fees
48.44
11th
Judicial District: Telephone
95.00
11th
Judicial District: Publications
8.50
IN THE MATTER OF
ATTENDANCE:
At this time the
Commission
noted that Dave Hoerning, Charles Plummer, Lor
in Morgan, John
Glover, Theo B. Herwic
k, Robert H
erwick, F. C. Sholes, Patrick Gisler, Jack B.
Thornton, Joe
Bankofier, Willard H.
Cyrus, Jerry McCann, Sheridan Fahnestock and Debra Davis,
secretary were
present at the morning
session.
IN THE MATTER OF
FOREST PATROL FUNDS:
At this time the
Commission
Ordered the Treasurer,pursuant to ORS 294.460,
to borrow
from the General Fund
to pay the
Forest Patrol payroll and expenses until such
time as re-
imbursement funds are
received from the Forest Service to be returned to the Ge
neral Fund.
IN THE MATTER OF
CLOSING PUBLIC SERVICE EMPLOYMENT FUND:
At this time the
Commission
Ordered the Treasurer, pursuant to ORS 294.475, to close
the Public Service Employment Fund and transfer the balance of $84.82 into the
General Fund.
IN THE MATTER OF
SETTING UP A PAYROLL ACCOUNT FOR
COLEPA:
At this time the
Commission
Ordered the Treasurer to set up a separate account to receive
and disperse COLEPA Funds as per
instructed by COLEPA to pay salaries and expenses of the
4
VOL 20 FACE 751
IN THE MATTER OF
SETTING UP A PAYROLL ACCOUNT FOR COLEPA CONTD:
council. The County assumes no responsibility for unemployment payments under this order.
IN THE MATTER OF
J-J TRUST FUND:
It is hereby Ordered by the Commission that the Treasurer place the money which is
received from rent payments from the J-J Boys Ranch into the J-J Boys Ranch Trust Fund for the
future repair and maintenance of the ranch. The amount to be maintained at $2,000.00 through
additional rent money, with the balance of the rent payments being placed in the General Fund.
The maximum rate of replenishment shall be $250.00 per month. The excess balance in the fund
as of June 30, 1975 is to be transfered into the General Fund.
IN THE MATTER OF
VETERAN'S SERVICE AGREEMENT WITH JEFFERSON COUNTY:
At this time the Commission entered into an agreement with Jefferson County to provide
Veteran's Services to Jefferson County in return for $3,449.00 from Jefferson County as their
share of the expenses to pay the salary of a Veteran Service Officer and Secretary. This
agreement is in effect from July 1, 1975 to June 30, 1976 unless terminated by mutual agreement
of both parties concerned.
IN THE MATTER OF
ASSIGNMENT OF DESCHUTES COUNTY LEASE:
At this time, Shielding Research Company, Inc. assigned all of its interest of Maineline
Sales Company, Inc., in and to that certain lease with Deschutes County dated March 9, 1970,
covering the following described premises: Lot 5 of Section 28, Township 15 South, Range 13
East Willamette Meridian except the Westerly 30 feet.
IN THE MATTER OF
AGREEMENT WITH CITY OF BEND FOR THE IMPROVEMENT OF NEFF ROAD:
At this time the Commission entered into an agreement with the City of Bend for the
improvement of Neff Road. The City's share of construction and engineering will be $27,000
for construction and $6,750 for engineering. The County's share will be $67,000 for construction
costs.
IN THE MATTER OF
CONTRACT WITH E. M. WALDRON SR. CONSTRUCTION COMPANY FOR CAMP POLK ROAD-BOX CULVERT:
At this time the County entered into a contract with E. M. Waldron Sr. Construction
Company to perform and complete the work on Camp Polk Road-Box Culvert Project for a cost of
$29,385.35.
IN THE MATTER OF
AN ORDINANCE LEVYING A 5% TRANSIENT ROOM TAX:
At this time the Commission read for the second time an Ordinance which would levy a 5%
transient room tax on people staying in local motels and hotels. Since the Ordinance was
approved by the Commission it will go to a vote of the people at the next county wide election,
a date unknown at this time.
IN THE MATTER OF
ZONE CHANGE REQUEST FOR VANGARD MARKETING:
At this time the Commission upon a request by the Planning Commission Ordered a Zone
Change from R-1, Urban Residential Single Family to R-2, Urban Residential Multi Family for
Vangard Marketing, Michael Russell.
IN THE MATTER OF
ZONE CHANGE REQUEST FROM A-1, EXCLUSIVE ARGICULTURAL TO M-l, LIGHT INDUSTRIAL:
At this time the Commission upon a request by the Planning Commission Ordered a Zone
Change from A-1, Exclusive Agricultural to M-1, Light Industrial for a parcel of land in
the NE-14 of the SW-14 of Sec. 21, T 17S, R12 E, of Willamette Meridian.
5
IN THE MATTER OF VOL 20 FACE l 52
ZONE CHANGE REQUEST FROM A-1, EXCLUSIVE AGRICULTURAL TO M-1, LIGHT INDUSTRIAL:
At this time the Commission upon a request by the Planning Commission Ordered a Zone
Change from A-1, Exclusive Agricultural to M-1, Light Industrial for a parcel of land in the
NE-1-4 of the SW4 of Sec. 21, T 17 S, R 12 E, of the Willamette Meridian.
IN THE MATTER OF
ZONE CHANGE REQUEST FROM A-1, EXCLUSIVE AGRICULTURAL TO M-1, LIGHT INDUSTRIAL:
At this time the Commission upon a request by the Planning Commission Ordered a Zone
Change from A-1, Exclusive Agricultural to M-1, Light Industrial for a parcel of land in the
NE4 of SW4 of Sec. 21, T 17 S, R12 E, of the Willamette Meridian.
IN THE MATTER OF
ZONE CHANGE REQUEST FOR MR. AND MRS. HIRAM LEE, COPELAND LUMBER CO.:
At this time the Commission upon a request by the Planning Commission Ordered a Zone
Change from R-1, Urban Residential to C-2, General Commercial for Mr. Mrs. Hiram Lee, Copeland
Lubmer Co.
IN THE MATTER OF
GRANTING DEED TO DESCHUTES COUNTY:
At this time Robert H. Foley et ux, Frank Hurley, James V. Hurley, Gary Morris, Donald R.
Liles and David W. Liles conveyed to Deschutes County a bargan and sale deed for that portion
of a parcel of land in the NW-1, of the NW4 of Sec. 35, T 17 S, R 12 E, W. M. The purpose of
acquiring this portion being to increase the Denser Road right-of-way to 40 feet east of the
Denser Road centerline. The true and actual consideration for this transfer is $1.00.
IN THE MATTER OF
LIQUOR LICENSE RENEWAL:
At this time the Commission approved the renewal of a license to Victor F. and Dorothy N.
Bousquet for their tavern at Lapine.
IN THE MATTER OF
APPROPRIATION TRANSFERS WITHIN THE GENERAL FUND:
At this time the Commission ordered the following appropriation transfers within the
General Fund be made:
$9.00 from County Clerk, Matl. and Serv. Microfilm, 01-05-224 to County Clerk, Matl.
and Serv., Contr. Serv. 01-05-233 to create new line item.
$158.00 from Assess., Per. Serv., Per. Prop. Appr. 01-02-10E, $466.88 Prop. Appr. 01-02-10M,
$123.79 Sr. Prop. App. 01-20-ION, $39.02 Off. Assnt. 01-02-10U, $295.02 Extra Help to County
Share of Retirement and Social Security, 01-32-19W, line item underbudgeted.
$1,054.66 from Cty. Clk, Per. Serv., Off. Assnt. 01-05-10F, to 0th. Cty. Contr.,
Cty. Share of REtirment and Social Security, 01-32-19W, line item underbudgeted.
$131.80 from County Elections, Per. Serv. Off. Wkr. 01-06-10B, to Jail, Per. Serv.,
Extra Help, 01-13-10G, line item underbudgeted.
$579.89 from Cty. Plann., Per. Serv. $190.80, Draftsman, 01-07-10D, $48.68 Sr. Off. Assnt,
01-07-10E, $340.44 Off. Assnt., 01-07-1OF to 0th. Cty. Contr. Cty. Share Retirement and S. S.,
line item underbudgeted.
$210.00 from Bd. of Comm. Vac. Replacement, 01-08-10C, $16.01, PBX Oper. 01-08-10E to
0th. Cty. Contr., Cty. share of retirement and social security, 01-32-19W, line item underbudgeted
$49.62 from Bd. of Comm., Per. Serv., PBX Oper. 01-08-10E to Jail, Per. Serv., Extra Help,
01-13-10G, line item underbudgeted.
--6--
IN THE MATTER OF
APPROPRIATIONS TRANSFERS WITHIN THE GENERAL FUND CONTD:
VOL 20 PAGE
$1.60 from Data Proc., Per. Serv., Sys. Analist Prog., 01-09-10B to Vets. Serv., Per. Serv.
Claims Assnt. 01-23-IOB line item underbudgeted.
$1,140.58 from Courthouse, Per. Serv., Extra Help 01-10-10D to 0th. Cty. Contr., Per.
Serv., County sahre retirement and social security 01-32-19W, line item underbudgeted.
$123.22 from Dist. Atty., Per. Serv., Off. Assnt, 01-11-10F to Vets. Serv., Per. Serv.,
Claims Assnt., 01-23-10B, line item underbudgeted.
$112.91 from Dist. Atty., Per. Serv., Off. Assnt. 01-11-10F to 0th. Cty. Contr. County
share retirement and social security 01-32-19W, line item underbudgeted.
$89.12 from Dist. Ct. Per. Serv., Sr. Off. Assoc. 01-12-IOA to $29.21 Surveyor, Off. Assnt.
01-28-10B, and $56.91 to 0th. Cty. Contr. 01-32-19W, line items underbudgeted.
$26.60 from Justice Ct., Per. Serv., Off. Assnt. 01-15-10B, to 0th. Cty. Contr., County
share retirement and social security, 01-32-19W, line item underbudgeted.
$425.28 from Juv. Ct., Per. Serv. Juv. Coun. 01-16-IOC to 0th. Cty. Contr., County share of
retirment and social security, 01-32-19W, line item underbudgeted.
$347.63 from Sheriff, Off. Assnt., 01-17-10), .82 cents Off. Assnt., 01-17-100, .16 cents
from Off, Assnt., 01-17-ION to 0th. Cty. Contr., county share of retirement and social security,
01-32-19W, line item underbudgeted.
$258.61 from Tax Dept., Per. Serv., Extra Help, 01-18-10H to 0th. Cty. Contr., Cty. share
of retirement and social security, 01-32-19W, line item underbudgeted.
$95.26 from Treasurer, Per. Serv., Accnt. Clk., 01-19-10B to 0th. Cty. Contr., Cty. share
of retirement and social security, 01-32-19W, line item underbudgeted.
$766.35 from GH Med. Nurs.-Per. Serv., Off. Assnt., 01-20-10E, to Oth. Cty. Contr. Cty.
share of retirement and social security, 01-32-19W, line item underbudgeted.
$18.05 from Tri Cty. H. Hlth., Reg. Nurse 01-21-10B, $926.70 Of.. Assoc. 01-21-10E, $400.00
Extra Help, 01-21-1OF to 0th. Cty. Contr., Cty. share retire. and s.s., 01-32-19W, line item
underbudgeted.
$10.59 from Fam. Coun. C1., Per. Serv., Off. Assnt. 01-22-1OF to 0th. Cty. Contr., Cty
share of retire. and s.s. 01-32-19W, line item underbudgeted.
$9.08 from Watermaster, Dep. Watermaster 01-24-10A, $589 Squaw Creek Dep. 01-24-10B,
$43.72 Off. Assnt., 01-24-IOC to 0th. Cty. Cont., Cty. share of retire. and s.s. 01-32-19W,
line item underbudgeted.
$1,455.45 from GH Sanitation, Per. Serv., Sr. Sanit., 01-26-IOC to Oth. Cty. Contr.,
Per. Serv., Cty. share retire. and s.s. 01-32-19W, line item underbudgeted.
$74.50 from Bldg. Per. Serv., Bldg. Ins. 01-30-10D, $10.10 Off. Assnt. 01-30-1OG to
Oth. Cty. Contr.-Per. Serv., Cty. share retire. and s.s. 01-32-19W, line item underbudgeted.
$497.00 from Supp. Tax Roll, Per. Serv. Extra Help Assess. 01-31-10A, $1,561.00 Extra Help
Tax, 01-31-IOB to 0th. Cty. Contr., Cty share retire. and s.s. 01-32-19W, line item underbudgeted.
$1,557.63 from Assessor, Matl. & Serv. Of. Sup. & mtl. 01-02-201, $2,426.27 trvl. exp.
01-02-204, $493.05 Educ. Trng. 01-02-216 to County Elections, Matl. & Serv. May 6th Election,
01-06-28G, line item underbudgeted.
$717.82 from Cty. Clerk, Matl. & Serv., off. sup. & mtl. 01-05-201, $145.25 Trvl. Exp.
01-05-204, $539.70 Microfilm 01-05-224, to County Elections, Matl. & Serv., June 28th Election
01-06-28H, line item underbudgeted.
$200.00 from Justice Ct., Matl. & Serv. off. sup. & mtl. 01-15-201 to Dist. Ct., Matl. &
Serv., Trial Jury Fees 01-12-210, line item underbudgeted.
7
VOL 20 PAGE '
IN THE MATTER OF
APPROPRIATIONS TRANSFERS WITHIN THE GENERAL FUND CONTD:
$314.30 from Bd. of Comm. Matl. & Serv. Dues 01-08-211, $842.61 Public Lands & Park,
01-08-248 to County Clections, Matl. & Serv. June 28th Election 01-06-28H, line item under-
budgeted.
$29.68 from Bd. of Comm. Matl. & Serv., Legal Labor Contract 01-08-233 to Cty. Plann.
Matl. & Serv. off. sup. & mtl. 01-07-201, line item underbudgeted.
$639.91 from Bd. of Comm. Matl. & Serv. Public Lands & Park, $419.09 Refunds & Adj.
01-08-283 to Dist. Ct. Matl. and Serv. Trial Jury Fees 01-12-210, line item underbudgeted.
$85.27 from Dist. Atty. Matl. & Serv. Legal Form Printing 01-11-212, $313.43 Prof. Serv.
01-11-221, $260.74 Crime Inv. 01-11-228 to Dist. Ct. Matl. & Serv. Trial Jury Fees 01-12-210,
line item underbudgeted.
$149.04 from Just. Ct. Matl. & Serv. Jury Fees, 01-15-210, $86.48 Witness Fees, to Court
house, Matl. & Serv., Utilities 01-10-215, line item underbudgeted.
$539.43 from Sher. Tax Dept. Matl. & Serv. off. sup. & mtl., 01-18-201, to Courthouse,
Matl. & Serv., Utilities 01-10-215, line item underbudgeted.
$149.90 from Sher. Tax Dept., Matl. & Serv., Misc. 01-18-206, $131.90 off. sup. & mtl.
$137.26 equip. rep. & maint., 01-18-214 to Juvenile Ct., Matl. & Serv., fstr. care and youth
center 01-16-288, line item underbudgeted.
$250.75 from Sher. Tax Dept., Matl. & Serv., educ. trng. 01-18-216, $251.81 cty. vehicle
gas and maint., 01-18-222 to Sheriff Dept., Matl. & Serv., trvl. exp. 01-17-204, line item
underbudgeted.
$267.35 from GH Medical, Matl. & Serv. trvl. exp. 01-20-204, $150.00 Med. Inv., 01-20-228,
$211.64 Med. Inv. Expense 01-20-231, $256.28 Vacc. syringes etc, 01-20-276 to Sher. Dept.,
Matl. & Serv., trvl. exp. 01-17-204, line item underbudgeted.
$1,543.94 from GH Sanitation, Matl. & Serv., trvl. exp. 01-26-204, to Sher. Dept., Matl.
& Serv., trvl. exp. 01-17-204, line item underbudgeted.
$460.85 from Tri Cty. H. Hlth., Matl. & Serv., equip. rep. & maint., 01-21-214, $388.00
telephone, 01-21-202 to Sher. Dept., Matl. & Serv., trvl. exp., line item underbudgeted.
$220.00 from Tri Cty. H. Hlth., Matl. & Serv. auditing 01-21-242 to Fam. Coun. Clinic,
Matl, & Serv., telephone 01-22-202, line item underbudgeted.
$400.00 from 0th. Cty. Contr. Oper. cont. 01-32-501 to 0th. Cty. Contr., cty. share
retire. and s. s. 01-32-19W, line item underbudgeted.
$86.12 from Dist. Ct., Per. Serv. Sr. Off. Assoc., 01-12-10A to Dist. Ct., Matl. & Serv.,
Ct. appt. atty. fees 01-12-217, line item underbudgeted.
$595.28 from Jail, Per. Serv., Extra Help 01-13-1OG to Jail, Per. Serv., Cook 01-13-10H,
line item underbudgeted.
$449.07 from Jail, Per. Serv., Jailer 01-13-10C to Jail, Per. Serv., Cook 01-13-10H, line
item underbudgeted.
$1,537.65 from 0th. Cty. Contr. Oper. Cont. 01-32-501, to Bd. of Comm., Matl. & Serv.,
Public lands & park 01-08-248, line item underbudgeted.
$16,176.92 from 0th. Cty. Contr. Oper. Contg. 01-32-501 to 0th. Cty. Contr. Per. Serv.
Employee Shar Hospital 01-32-19Y, line item underbudgeted.
8
r
VOL 20 PAGE 755
IN THE MATTER OF
APPROPRIATIONS TRANSFERS WITHIN THE LIBRARY FUND:
At this time the Commission ordered the following appropriations transfers within the
Library Fund be made:
$107.30 from Library, Per. Serv., Sub. & Sat. Help 05-53-10J to Library, Mat. & Serv.,
Contract Services 05-53-233 to pay county sahre of work-study student under contract.
IN THE MATTER OF
APPROPRIATIONS TRANSFERS WITHIN THE DOG CONTROL FUND:
At this time the Commission ordered the following appropriations transfers within the
Dog Control Fund be made:
$2,000.00 from Dog Control, Per. Serv., Extra Help 09-56-1OD to Dog Control, Matl. &
Serv., Extra Help 09-56-221, extra money needed in materials and supply catagory to pay
extra help by warrent.
$960.00 from Dog Control, Per. Serv., Caretaker 09-56-10C to Dog Control, Matl. & Serv.
Contr. Serv., 09-56-233 caretaker is paid by warrant therefore his line item should be in
material and services section of budget.
IN THE MATTER OF
PERSONNEL ACTION:
At this time the Commission approved the following personnel action:
Albert Young $
1,103.00
per month
Robert L. Montgomery
1,103.00
"
Donald T. Grubb
1,103.00
Lucia M. Venator
614.00
"
Jess H. Smith Jr.
747.00
"
Joselyn I. Houk
481.00
"
Charlie H. Locke
585.00
"
Orvis L. Meston
693.00
James M. Michaelis
677.00
"
Ronald Bain
629.00
Walter M. Genes
823.00
"
Donald L. Ellis
677.00
"
Dale Shirley Ellis
481.00
"
Delores K. Cook
530.00
"
Richard M. Trafton
1,000.00
"
Jan Hildreth
802.00
"
Hiltje Hubbard
1,075.00
"
Carola Harrison
517.00
"
John Kenneth Glover
1,116.00
It
James D. Frost
842.00
"
Mary P. Reece
585.00
"
Scott D. Fitch
1,050.00
"
Marjorie L. Snider
884.00
"
Lenor Thornton
884.00
"
Dorothy Twedt
1,632.00
"
David S. Spence
1,802.00
"
Jay Edward Langley
952.00
"
David C. Hoerning
1,758.00
"
Charles L. Plummer
1,373.00
"
Jon Alan Oshel
1,075.00
"
Alvin J. BDcker
802.00
"
Jeff A. Kern
1,024.00
"
William C. Kauffman
1,024.00
"
Leland C. Landers
1,103.00
"
Donald R. Sholes
1,245.00
"
Jerry 0 Sigurdson
823.00
"
Harry L. Fredenhagen
975.00
"
Edward E. Kirbs
884.00
"
Willis M. Neth
975.00
"
9
VOL 2® FAGS
IN THE MATTER OF
PERSONNEL ACTION CONTD:
Richard Tapken $
975.00
per month
Jane Delight McVay
599.00
"
William R. Carter
975.00
"
Eugene S. Carsey
975.00
"
Bonita C. McGilvray
570.00
"
Franklin D. Yates
975.00
"
George Parker
975.00
If
Thomas R. Windus
1,075.00
"
Robert F. Kirk
864.00
"
Donald A Farrier
728.00
"
Reuben Olson
975.00
"
Theodore E. Hurd
677.00
"
Douglas Hartzell
928.00
"
Christopher M. Steele
693.00
"
Robert D. Reif
975.00
"
Stephen W. Wilkins
660.00
"
Stanley Graffenberger
975.00
"
Gene E. Damewood
802.00
"
Roger Kent Prowell
660.00
"
Gary Robert Clark
842.00
"
Charles M. Agee
907.00
"
Leeland L. Heuttl
864.00
"
Mary Helen Cardona
505.00
"
Otis W. Green
728.00
"
Uno J. Juhola
928.00
"
Roy 0. Wickersham
975.00
"
William Nicoson
693.00
"
Henry L. Turgeon
677.00
"
Robert L. Ledbetter
677.00
"
Leonard R. Flanary
210.00
"
John T. Ball
210.00
"
Frank A. Ruble
210.00
"
Ray W. Beilke
210.00
"
Ted Karlen
210.00
"
Omer Shelby
210.00
"
Edd H. Marriott
210.00
"
Cathie J. Gerlicher
907.00
Mariana D. Bornholdt
395.00
"
Richard S. Tuffli
1,158.00
"
Marlene H. Meadows
395.00
"
Irene M. McGivney
447.00
"
Ethel Kristiansen
395.00
If
Jennifer Lee Kremers
395.00
If
Yvonne Katter
645.00
"
Margaret L. Higdon
415.00
"
Mary Z Graham
395.00
"
Eugene C. Rochambeau
543.00
"
Johanna Stephen
693.00
"
Carolyn A. Tweedt
415.00
"
Sue Ann Youde
629.00
"
Faith E. Cordes
2.28
per hour
Laura V. Miller
349.00
per month
Louis Selken
275.00
If
Jean Olds
557.00
If
Rudolph Mlasko
4.75
per hour
Fred Newton
4.75
"
Mike Ferns
4.95
"
Glen Guernsey
4.75
If
Gail L. Bunkers
693.00
Per'month
Leonard V. Charboneau
693.00
"
Leroy B. Chavez
585.00
Margo Ellen Degray
436.00
"
Debra Lynn Davis
436.00
"
John A. Holmes
693.00
"
10
VOL 20 ' 6Ep757
IN THE MATTER OF
PERSONNEL ACTION CONTD:
Pamela Kay Nelson
Douglas E. Reich
Ann Keel e
Carol Ann Orr
Linda S. Taggart
Richard L. Anderson
David H. Burton
Gregory Lee Steckler
Howard Hale Henson
Margaret F. Moore
Margie L. Dawson
Michael Lee Damm
Robert M. Burton
Forrest C. Sholes
Brian Barney
Chris M. Williams
Buddene E. Painter
Evelyn M. Gasbar
Evelyn Gassner
James A. Henson
Anita Niewoehner
Nona M. Kurtz
Patricial A. Albright
Helen M. Rastovich
Cheryl L. Circle
Jill Fields
Lynette Gay Meier
Marlene Ann Sirois
Patricia A. Smith
William F. Jones
Melvin L. Newhouse
Darrell D. Davidson
Greg Brown
Edwin E. Pearson
James A. Raybould
Kenneth A. Detroit
Nancy D. Smith
Karen Judd Low
Richard S. Craiger
Lorin D. Morgan
David William Gough
Mona Pruitt
Patricia T. Metelski
Juanita Barton
Betty Jean Clark
Ivadell L. Welsh
Russell Q. Chase
Gary Duane Clark
Rosemary Sprong
Linda Lee Jensen
Ione T. Jorgensen
Don Devlin
Frank C. Johnson
Debbie Lynn Gibbs
Agnes M. Selfors
Joyce Johnson
Jerolyn D. Schutte
Mary Sue Penhollow
Rosemary V. Patterson
Katherine L. Hunt
Helen W. Durant
Margaret G. Iseli
Evelyn M. Lashier
Louise Devenport
$ 436.00 per month
614.00 "
614.00 "
517.00 "
557.00 "
823.00 "
864.00
823.00 "
660.00 "
492.00 "
2.96 per hour
587.00 per month
713.00 "
1,253.00 "
693.00 "
952.00 "
823.00 "
585.00 "
458.00 "
1,373.00 "
1,158.00 "
864.00 "
557.00 "
1,103.00 "
481.00 "
570.00 "
599.00 "
492.00 "
952.00 "
1,103.00 "
1,029.00 "
987.00 "
660.00 "
1,307.00 "
587.00 "
1,050.00 "
614.00 "
505.00 "
823.00 "
1,478.00 "
823.00 "
645.00 "
711.00 "
530.00 "
585.00 "
517.00 "
842.00 "
864.00 "
505.00 "
645.00 "
728.00 "
1,216.00 "
1,216.00 "
481.00 "
764.00 "
530.00.. "
728.00 It
629.00 "
1,103.00 "
614.00 "
864.00 "
"
1,000.00
505.00 "
645.00 "
- 11 -
IN THE MATTER OF
PERSONNEL ACTION CONTD:
va 20 PAGE 758
William F. Anderson $
1,050.00
per month
Dallas C. Arnold
952.00
"
Kenneth E. Glantz
907.00
"
Ellen G. Wright
530.00
"
Jay H. Day
1,307.00
"
Robert V. Young
1,075.00
"
Paul J. Speck
1,341.00
"
Warren John West
1,478.00
"
Micaela R. Raybould
616.00
"
Alice Ruth Reynolds
506.00
"
Henry B. Velasquez
449.00
"
Diana Sue Morrison
521.00
"
Gerald Leroy Gibson
713.00
"
Edward G. Norgaard
785.00
"
Eugene E. Peterson
866.00
"
Norman C. Thrasher
955.00
"
Gene R. Goff
866.00
"
Caroline M. Smith
369.00
"
Leonard L. Kirby
934.00
"
Ronald L. Devine
785.00
"
Ted Casey
826.00
"
Barbara Fowler
483.00
"
Martha Jeanne Miller
616.00
"
Ronald M. Collins
616.00
"
Walter J. Lefor
648.00
"
Mark E. Miller
787.00
"
Gordon R. Hallin
585.00
"
Placed Jeffrey Roy Kaser on Sheriff's payroll at $3.75 an hour effective July 9, 1975.
Placed David E. Lovell on Sheriff's payroll at $3.75 an hour effective July 1, 1975.
Placed Larry E. Garibay on Sheriff's payroll at $3.75 an hour effective July 1, 1975.
Placed Patricia Rae Van Slyke on Treasurer's payroll at $2.96 an hour effective July
7, 1975.
Placed Barbara Clark on Data Processing payroll at $458.00 per month effective July
15, 1975.
Terminated Frank 0. Earl from CETA and placed on Sheriff's payroll at $481.00 per month
effective July 15, 1975.
Terminated Mark E. Taylor from Sheriff's payroll effective July 7, 1975.
Placed Nancy J. Bafford on Sheriff's payroll as a CETA employee for $436.00 per month
effective July 16, 1975.
There being no further business at this Court Session, meeting was adjourned.
BOARD OF COMMISSIONERS
CHAIRM N
COMMIS ONER
COMMISSIONER-
