19-502-Minutes for Meeting January 08,1975 Recorded 1/8/1975BE IT REMEMBERED, That at a regular meeting of the County Commission held
this 8th day of January, 1975, all Commissioners being present, the following
business was transacted.
IN THE MATTER OF
CLAIMS AGAINST THE COUNTY:
The following bills
were
presented and ordered paid:
Linda Ledbetter
Specials:
Parent Trng.-refund
5.00
A. K. Briggs Co., Inc.
Gen.
Fund:
Assessor's Off. -of. sup. & mtl.
294.80
Gen.
Fund:
Dist. Ct.-of. sup. & mtI.
83.75
Akwell Industries, Inc.
Specials: Fam.
Plann.-med. sup.
14.15
Alice Peterson
Gen.
Fund:
Sher. Tax Dept. -extra help
105.00
Anthony Moschetti
Gen.
Fund:
Sher. Dept.-trvl. exp.
10.00
Arco
Gen.
Fund:
Sher. Dept.-trvl. exp -
48.00
Backs -from Bldrs. Center
Solid
Waste
Fund: Solid Waste-fen.signs & site 32.50
Baker & Taylor Co.
Revenue Sharing: Rev. Shar.-library bks.
36.42
Bancroft -Whitney Co.
Gen.
Fund:
Dist. Ct.-bks. & publ.
26.50
Bend Auto Supply
Road
Fund:
Rd. Dept.-maint. of bldg. & equip.
2.49
Bend Feed & Garden Sup.
Road
Fund :
Rd. Dept. -gen. exp.
12.95
Bend Garbage Co.
Gen.
Fund:
Cthse.-utilities
40.00
Bend Insurance Agency
Gen.
Fund:
Oth. Cty. Contr.-ins.
333.00
Bend Medical Supply
Gen.
Fund:
Tri Cty. H. HIth.-equip. rep. &
maint.123.44
Bend Water Dept.-
Gen.
Fund:
Cthse.-utilities
85.67
Road
Fund :
Rd. Dept. -utilities
24.73
Solid
Waste
Fund: Solid Waste -utilities
29.20
Bend Water Service
Solid
Waste
Fund: Solid Waste -utilities
8.00
Bend's Pill Box
Gen.
Fund:
Jail -jail exp.
2.90
Big R
Solid
Waste
Fund: Solid Waste -fen. signs &
site 466.30
Bills Auto Tune -Up
Road
Fund:
Rd. Dept. -equip. rep. & maint.
28.00
Bob Thomas Chevrolet
Road
Fund :
Rd. Dept. -equip. rep. & maint.
195.24
Bob Vander
Road
Fund:
Rd. Dept. -equip. rental
810.00
Brandis Drugs
Gen.
Fund:
GH Med. Nurs.-med. sup.
14.27
Gen.
Fund:
Fam. Coun. Clinic -drugs
13.40
Specials: Fam.
Plann.-med. sup.
18.66
Burroughs Corp.
Gen.
Fund:
Assessor's Off. -of. sup. & mtI.
2,192.60
Caleb E. Douglas
Gen.
Fund:
Assessor's Off.-trvi. exp.
47.90
Cascade Medical Clinic
Road
Fund:
Rd. Dept. -gen. exp.
64.50
Cascade Natural Gas
Gen.
Fund:
Cthse.-utilities
807.90
Gen.
Fund:
Fam. Coun. Cl. -utilities
28.74
Road
Fund:
Rd. Dept. -utilities
214.05
Cascade Office Equip.
Gen.
Fund:
Cty. Clerk. -of. sup. & mtl. 9.37;
Bd. of
Comm. -of. sup. & mtI. 12.81; GH Med. Nurs.-of.
sup. &
mtI.
4.86;
Tri Cty. H. ilth.-of. sup. & mtl.
9.11;
Veteran's Serv.-of. sup. & mt1. 21.38; GH
Sanitation
of. sup. &
mtI. 6.80; Bldg. Dept. -of. sup.
& mtI. 47.24
Road
Fund:
Rd. Dept. -of. sup. & mtI. 2.66;
Specials:
Fam.
Plann.-of. sup. & mtI. 4.14.
Caxton Printers, Ltd.
Revenue Sharina: Rev. Shar.-library bks.
49.92
Cecil K. Zemke
Gen.
Fund:
Assessor's Off.-trvl. exp.
6.75
Center of Human Deve.
Gen.
Fund:
Fam. Couns. Cl. -of. sup. & mtI.
2.62
Central Elec. Co-op
Solid Waste Fund: Solid Waste -utilities
50.47
Central Ore. Trophies
Gen.
Fund:
Bd. of Comm. -of. sup. & mtl.
15.75
Central Ore. Welders Sup.
Gen.
Fund.:
Tri Cty. H. HIth.-equip. rep. &
maint. 13.30
Road
Fund:
Rd. Dept. -equip. rep. & maint.
27.99
Centro Business Forms
Gen.
Fund:
Data Proc.-of. sup. & mtI. 69.92;
Sher. Dept.
of. sup. &
mtI. 6.86; Tax Dept. -of. sup. &
mtI. 387.00.
City of Prineville
Gen.
Fund:
Juv. Ct.-fstr. care & yth. cen.
213.00
City of Redmond
Road
Fund:
Rd. Dept. -utilities
9.22
Coast to Coast Stores
Road
Fund:
Rd. Dept. -engin sup.
4.96
Road
Fund:
Rd. Dept. -signs
72.00
College Place Bindery
Revenue Sharing_: Rev. Shar.-library bks.
100.00
Cora Agee
Solid Waste Fund: Solid Waste -fen. sign &
site 176.00
David H. Burton
Gen.
Fund:
Juv. Ct.-trvl. exp.
14.40
Gen.
Fund:
Juv. Ct.-fstr. care & yth. cen.
12.25
FAE
David S. Spence MD
Gen.
Fund:
Cir. Ct.-exam. of inc. $
125.00
Department of Commerce
Gen.
Fund:
Bldg. Dept. -bks. & publ.
50.00
Des. Co. Clerk
Gen.
Fund:
Cty. Clk.-of. sup. & mtl.
2.50
Des. Co. Road Dept.
Road
Fund :
Rd. Dept. -of. sup. & mtl 125.00; Rd.
Dept.
trvI.
exp.
111.25; Rd. Dept. engin. sup. 25.00;
Rd.
Dept.
gen.
exp. 9.40; Solid Waste Fund: Solid Waste-
fenc.
signs
& site 44.00.
Des. Co. Treasurer
Gen.
Fund:
Cir. Ct.-Contr. Ilth Jud. Dist. 17,515.63
Gen.
Fund:
Tri Cty. H. HIth-space allow
63.75
Des. Co. Advertising Com.
Gen.
Fund:
Oth. Cty. Contr.-Cty. Advertising
500.00
Deschutes Farmers Co-op
Solid
Waste
Fund: Solid Waste -fen. signs&site
15.50
Dianna Franklin
Gen.
rund:
Sher. Tax Dept. -extra help
89.00
Dick's Linoleum & Tile
Gen.
Fund:
Fam. Coun. Cl. -capitol outlay
25.61
Dr. William Burton
Specials: Fam.
Plann.-contract. serv.
50.00
Drs. Donley, Kerkoch &
Mueller
Road
Fund:
Rd. Dept. -gen. exp.
7.00
Dunham Printing Co.
Gen.
Fund:
Cty. Clk.-of. sup. & mtl.
11.70
EMM
Revenue Sharing:
Rev. Shar.-of. equip. purchase
324.00
Empire Comm. Co.
Revenue Sharina: Rev. Shar.-radios
98.41
Erickson's Super Mkt.
Gen.
Fund:
Dist. Ct.-of. sup. & mtl.
4.66
Eriksen's Stationery
Gen.
Fund:
Cty. Clk.-of. sup. & mtI. 7.06; Bd.
of
Comm. -of. sup.
& mtI. 22.50; Data Proc.-of. sup.
& mtl;
19.94; GH Sanit.-of. sup. & mtl. 10.98; Road Fund.:
Rd. Dept. -of. sup. & mtI. 113.57; Rd. Dept. -engin.
sup.
6.35;
Specials: Parent Trng.-of. sup. & mtl.
19.20.
Eugene Register -Guard
Revenue Sharina: Rev. Shar.-S.E. Assist.
21.32
Feenaughty Mach. Co.
Road
Fund:
Rd. Dept. -equip. rentals
800.00
Had's McCulloch Shop
Road
Fund:
Rd. Dept. -bridge mtIs.
41.35
Harrey E. Mackey MD etal
Gen.
Fund:
Cir. Ct.-exam. of inc.
25.00
Road
Fund:
Rd. Dept. -gen. exp.
37.50
Helen Durant
Gen.
Fund:
Tri Cty. H. HIth.-trvI. exp.
43.35
Howard -Cooper Corp.
Road
Fund:
Rd. Dept. -equip rep. & maint.
13.17
IBM Corp.
Gen.
Fund:
Cty. Clk.-of. sup. & mtl.
30.74
Revenue Sharing-: Rev. Shar.-mac h. rent
2,838.00
Revenue Sharing: Rev. Shar.-of. equip. purc.
1,678.00
Jack O'Brien
Road
Fund:
Rd. Dept. -equip. rental
810.00
Jack Robinson & Sons
Road
Fund:
Rd. Dept. -equip. rental
775.65
James M. Michaelis
Gen.
Fund:
Fam. Coun. Cl. -capital outlay
22.00
James F. Howbert MD
Gen.
Fund:
GH Med. Nursing -autopsies
125.00
Jess H. Smith Jr.
Dog License Fund: Dog License -convention
17.90
Joe Egg's Welding
Road
Fund:
Rd. Dept. -bridge matis.
6.00
Joe Enzensperger Texaco
Road
Fund:
Rd. Dept. -gas & Diesel
1,816.55
Joe Oatman
Road
Fund:
Rd. Dept. -asses. Dist.
4,950.00
Joe W. Peden
Gen.
Fund:
Bd. of Comm. -public lands & pk.
53.00
John De Bilt
Specials: Museum -caretaker services
50.00
John K. Glover
Gen.
Fund:
GH Sanitation-trvl. exp.
73.80
John R. Gordon
Gen.
Fund:
Assessorts Off.-trvI. exp.
6.00
Kalebaugh Excavating
Road
Fund:
Rd. Dept. -equip. rental
830.00
Katherine L. Hunt
Gen.
Fund:
Tri Cty. H. HIth-trvI. exp.
56.55
Kelsey's Elect.
Road
Fund:
Rd. Dept. -equip. rep. & maint.
138.05
Kodac A/C 200
Gen.
Fund:
Cty. Clk.-microfilm
16.07
Kroske Glass
Revenue Shari2a: Rev. Shar.-library bks
200.00
Lenor W. Thornton
Gen.
Fund:
GH Med. Nurs.-trvl. exp.
50.25
LeoJ. Jr. & Barbara
L. Bordeaux
Road
Fund:
Rd. Dept. -right-of-way purc.
3,000.00
Les Schwab Tire Center
Gen.
Fund:
GH Sanitation-trvi. exp.
18.74
Road
Fund:
Rd. Dept. -equip. rep. & maint.
29.03
Louise R. Devenport
Gen.
Fund:
Tri Cty. H. Hlth.-trvl. exp.
47.55
Lucia Venator
Gen.
Fund:
Bd. of Comm. -of. sup. & mtl.
20.40
MacMillan Plum. & Htng.
Gen.
Fund:
Jail -jail exp.
16.00
Mac Tools
Road
Fund:
Rd. Dept. -equip. rep. & maint.
18.90
Margaret G. Iseli
Gen.
Fund:
Tri Cty. H. HIth-trvl. exp.
15.75
Marjorie L. Snider
Gen.
Fund:
GH Med. Nursing-trvi. exp.
54.30
Mary H. Hubbard
Gen.
Fund:
GH Med. Nursing-trvl. exp.
6.15
Mary P. Reece
Gen.
- Fund:
GH Med. Nursing -of. sup. & mtl.
6.50
Gen.
Fund:
GH Sanitation -of. sup. & mtl.
10.35
Gen.
Fund:
GH Sanitation-trvI. exp.
4.68
Mid State Co-op
Mid -Pacific Ind. Inc.
Midstate Printing, Inc.
Miller Lumber
Millie Chopp
Mobil Oil Corp.
Moty & Van Dyke, Inc.
Murray & Holt Motors
Nasco West Inc.
Nat'l Chemsearch Corp.
Nelson, Trimble & Everton
NW Medical Laboratorie
Ore. Assoc. of H. Hlth.
Ore Blueprint Co.
Ore State Highway Dept.
Ore State Sch. for Deaf
Oregon White Trucks
Ore Whsle. Hdwe.
Ortho Phar. Corp.
Pacific Auto Wrecking
Pacific NW Bell
Pacific Power & Light
Pape' Bros. Inc.
Patricia A. Smith
Peggy -Back Racks
Pitney -Bowes Inc.
Postmaster M
10L 19 fAcEr z"oi) 4
Road
Fund:
Rd. Dept. -utilities
5.00
Road
Fund:
Rd. Dept. -equip. rep. & maint.
347.11
Gen.
Fund:
Bldg. Dept. -printing & Duplic.
37.25
Road
Fund:
Rd. Dept. -engin. suo.
4.68
Road
Fund:
Rd. Dept.-janit. services
398.00
Gen.
Fund:
Sher. Dept.-trvl. exp.
11.97
Road
Fund:
Rd. Dept. -equip. rep. & maint.
194.54
Road
Fund:
Rd. Dept. -equip. rep. & maint.
1.10
Dog
License Fund: Dog License -dog tags & sup.
6.68
Road
Fund:
Rd. Dept. -equip. rep. & maint.
367.81
Gen.
Fund:
Tri Cty. H. HIth.-auditing
8.34
Specials:
Fam. Plann.-lab & scient. sup.
78.30
Gen.
Fund:
Tri. Cty. H. HIth.-educ. trng.
16.67
Road
Fund:
Rd. Dept. -engin sup.
3.55
Road
Fund:
Rd. Dept. -F. A. S. Match. Fund
14,300.00
Gen.
Fund:
Bd. of Comm. -refunds & adj.
27.40
Road
Fund:
Rd. Dept. -equip. rep. & maint.
45.93
Road
Fund:
Rd. Dept. -equip. rep. & maint.
16.98
Solid Waste
Fund: Solid Waste -fen. signs&site
41.36
Specials:
Fam. Plann.-med. sup.
48.90
Road
Fund:
Rd. Dept. -equip. rep. & mai nt.
45.00
Gen.
Fund:
Cthse.-telephone 2,370.98; Tri Cty.
H. HIth-
telephone
50.21; Fam. Coun. Cl. -telephone 158.64;
82.00
Road
Fund:
Rd. Dept. -utilities 200.16; Dog License Fund:
Dog
Lic.-telephone
11.87; Revenue Sharing: Rev.
Shar.-
S. E.
Assis.
18.31; Special : Fam. Plann.-of.
sup. & mtl.
15.00.
Road Fund:
Rd. Dept.-trvl. exp.
Gen.
Fund:
Cthse.-utilities
628.17
Gen.
Fund:
Fam. Coun. Cl. -utilities
6.44
Road
Fund :
Rd. Dept. -utilities
516.22
Road
Fund:
Rd. Dept. -equip. rep. & maint.
1,742.14
Road
Fund:
Rd. Dept. -equip. rental
2,600.00
Gen.
Fund:
Juv. Dept.-trvl. exp.
3.60
Revenue Sharing-:
Rev. Shar.-library bks.
44.30
Gen.
Fund:
Oth. Cty. Contr.-postage
54.00
Gen.
Fund:
GH Med. Nurs.-of. sup. & mtl.
50.00
Gen. Fund: Tri Cty. H. Hith-postage 50.00; GH Sanit.-
of sun. & mtl. 137.40; Oth. Cty. Contr.-postage 769,33;
Dog License
Fund: Dog Lic.-dog tags & sup. 53.55;
Specials: Fam. Plann.-postage & freight 50.00.
Pronto Print
Revenue Sharina:
Rev. Shar.-library bks.
49.80
R. M. Cecil
Revenue Sharina: Rev. Shar.-library bks.
144.10
R. R. Bowker Company
Revenue Sharing: Rev. Shar.-library bks.
66.43
RCA Comm. Systems Div.
Revenue Sharina: Rev. Shar.-radios
7,994.65
Rentex Services Corp.
Road Fund:
Rd. Dept. -gen. exp.
106.62
Rheinholdt TV & Comm.
Road Fund:
Rd. Dept. -radio rep. & maint.
17.00
Richard Anderson
Gen. Fund:
Juv. Ct.-trvl. exp.
178.20
Gen. Fund:
Juv. Ct.-fast. care & yth. cen.
3.00
Roger Ambroson, MD
Gen. Fund:
GH Med. Nurs.-med. Inv.
25.00
Ron Anderson
Road Fund:
Rd. Dept. -equip. rental
800.00
Rose Pharmacy
Gen. Fund:
GH Med. Nurs.-vacc-syringes, etc.
7.18
Rosemary Patterson
Gen. Fund:
Cty. Clk.-of. sup. & mtI.
1.50
Russell Q. Chase
Gen. Fund:
Vet. Serv.-trvI. exp.
28.40
Secretary of State
Gen. Fund:
Cty. Clk.-of. sup. & mtl.
5.00
Shaw Surgical Co.
Gen. Fund:
GH Med. Nursing-vacc-syringes,etc.
35.88
Shell Oil Co.
Gen. Fund:
Bldg. Dept.-cty. veh. gas & maint.
29.87
Road Fund:
Rd. Dept.-trvl. exp.
4.73
Skyview Mobile Homes
Solid Waste
Fund: Solid Waste-fenc. signs&site
1,649.00
State Forester
Gen. Fund:
Oth. Cty. Contr.-fire cont. & prot.
610.05
Statesman -Journal NP
Revenue Sharing:
Rev. Shar.-S.E. Assist.
25.60
Steven L. Bennett DIVID
Gen . F u n d :
Jail -jail exp.
82.00
Tabor Funeral Home
Gen. Fund:
GH Med. Nurs.-med. inv.
25.00
Texaco, Inc.
Gen. Fund:
Sher. Dept.-trvl. exp.
36.84
Gen. Fund:
Bldg. Dept.-cty. veh. gas & maint.
3.21
Road Fund:
Rd. Dept.-trvl. exp.
12.28
The Bulletin
The Oregonian
The Sherwin-Williams Co.
Tina Twedt
Traffic Safety Supply
Transport 0 1 ear I ngs
Transport Service
U. S. Nat'l Bank
United Alloys, Inc.
United Telephone Co.
V. L. Minkler Co.
Vyco Products
Waldron & Assoc. Arch.
Wendy Lee Larson
William C. Plath
William F. Jones
William Workman Jr.
IN THE MATTER OF
ATTENDANCE:
; A , I- �� A ') ? -
VOL 19 :AE
Gen. Fund: Oth. Cty. Contr.-pub.¬ice procd
Road Fund: Rd. Dept. -gen. exp.
Solid Waste Fund: Solid Waste -utilities
Revenue Sharin_q: Rev. Shar.-S.E. Assis.
Gen. Fund: Cthse.-equip. rep. & maint.
Gen. Fund: Sher. Tax Dept. -extra help
Road Fund: Rd. Dept. -signs
Revenue Sharing: Rev. Shar.-library bks
Road Fund: Rd. Dept. -asp. & agg.
Gen. Fund: Oth. Cty. Contr.-acqu. of bldg.&In.
Road Fund: Rd. Dept. -equip. rep. & maint.
Gen. Fund: Cthse.-telephone
Revenue Sharin_q: Rev. Shar.-oth. exp.
Gen. Fund: Cthse.-of. sup. & mtl.
Road Fund: Rd. Dept. -site plan study
Specials: Parent Trng.-trvI. exp.
Gen. Fund: Assessor's Office.-trvl. exp.
Gen. Fund: Juv. Ct.-trvl. exp.
Gen. Fund: Juv. Ct.-fstr. care & yth cent.
Road Fund: Rd. Dept. -equip. rental
28.58
22.00
9.60
61 .06
37.63
79.00
71 1 .84
17 .73
471 .06
200.00
84.50
23.39
295.00
28.95
1 465.00
95.85
1 .50
87.45
19.30
810.00
At this time the Commission noted that Charles L. Plummer, Patti R.
Nielsen, Robert Herwick, Theo B. Herwick, Jane L. Bates, Louise A. Demmick,
Jay H. Day, Ilene Mathisen, Louis L. Selken, Dave Hoerning, Sheridan Fahnestock,
Bertil Nelson and Fred H. Elliott were present at the morning session.
IN THE MATTER OF
APPOINTMENT OF CHAIRMAN OF BOARD OF COMMISSIONERS:
At this time the Commission appointed Albert A. Young to Chairman the
Board of Commissioners.
IN THE MATTER OF
APPOINTMENT OF ROADMASTER:
At this time the Commission appointed Charles L. Plummer Roadmaster of
Deschutes County for 1975.
IN THE MATTER OF
APPOINTMENTS TO PIONEER MUSEUM BOARD:
At this time the Commission appointed Craig Coyner Sr, Donald T. Grubb,
Laura Wonser, Dorothy Cale, Joe Peden, Claude Buck and Carol Boyd to the Pioneer
Museum Board for two year terms to expire January 1, 1977.
IN THE MATTER OF
AGREEMENT WITH CITY OF PRINEVILLE:
At this time the Commission entered into agreement with the City of
Prineville to board Descutes County Prisoners in the Prineville City Jail
for $25.00 per day.
IN THE MATTER OF
ESTABLISHMENT OF ROADS:
The Commission on December 4, 1974 held a Hearing on the establishment of
Country Squire Road, Bee Tree Lane and Overtree Road, and beings there were no
objections nor remonstrances did Order and Decree t - hat " Country Squire Road, Bee
Tree Lane and Overtree Road all in Bee Tree official plat be established as
described in Resolutions dated December 4, 1974, as County Roads in Deschutes
County. The legal descriptions are given in the Commission Minutes of Dec. 4,
1974.
IN THE MATTER OF
APPROPRIATIONS_TRANSFERS WITHIN ROAD FUND.:
L -1i , f-,
At this time the Commission ordered that the following appropriations
within the Road Fund be made:
$12,334.26 from Road Dept., Mati. & Serv., Rd. Constr. Contr. (02-50-260)
to Road Fund, Mayl., & Serv., Asphalt & Agg. (02-50-295) to correct transfer #41.
$12,334.26 from Road Dept., MatI. & Serv., Bridge Mat. (02-50-296) to
Road Dept. Matl. & Serv., Rd. Const. Contr. (02-50-260) to correct transfer #41.
$4,000.00 from Road Dept., Oper. Cont. (02-50-501) to Road Dept., Capital
Outlay, Right-ot-way (02-50-348) underbudgeted line item.
IN THE MATTER OF
APPROPRIATIONS TRANSFERS WITHIN REVENUE SHARING FUND:
At this time the Commission ordered that the following appropriations
within the Revenue Sharing Fund be made:
$8,000.00 from Revenue Sharing, Mati. & Serv., Buildings (32-80-334) to
Revenue Sharing MatI. & Serv., Radios (32-80-320) line item underbudgeted.
IN THE MATTER OF
APPROPRIATIONS TRANSFERS WITHIN SOLID WASTE FUND.:
At this time the Commission ordered that the following appropriations
within the Solid Waste Fund be made:
$400.00 from Solid Waste, Mati. & Serv., Utilities (14-62-215) to Solid
Waste, Matl. & Serv., Audit (14-62-242) to increase line item because of
additional expense of audit.
IN THE MATTER OF
APPROPRIATIONS TRANSFERS WITHIN GENERAL FUND:
At this time the Commission ordered that the following appropriations
within the General Fund be made:
$904.48 from Oth. Cty. Contr. Oper Cont. (01-32-501) to Sheriff Dept.
Matl. & Serv., Misc. & Law Enf. Co. (01-17-206) line item underbudgeted.
$34.68 from Veterans Serv., Pers. Ser, Extra Help (01-23-10C) to
Veterans Serv. Mati. & Serv., Extra Help (01-23-221) to create new line item.
$355.00 from Oth. Cty. Contr., MatI. & Serv., Contingency (01-32-501) to
Oth. Cty. Contr., Mati. & Serv., Auditing (01-32-242) line item underbudgeted.
IN THE MATTER OF
REFUND OF TAXES:
At this time the Commission ordered F. C. Sholes, as Tax Collector,
to refund the following taxes:
Brooks Scanlon Lumber Co.
James Hodson
U. S. Nat;l Bank,Redmond
Bend Title Co.
Bend Title Co.
Dept. of Veterans' Affairs
Dept. of Veterans' Affairs
Robert J. Knepper
Bend Title Co.
Clerical error
Double payment
Overpayment
Double payment
Taxes paid on wrong tax year
Overpayment
Double payment
Overpayment
Double payment
$ 5,505.63
65.29
134.05
81 1 .80
60. 18
62. 1 1
1 075.97
58.47
519.70
IN THE MATTER OF
REFUND OF TAXES CONVD:
First Federal Savings &
Ralph J. McNulty
Marion Cady
Wayne Hamilton
Donald H. Spergen
Herseys Antiques
Equitable Savings & Loan
Glen Williams
Claude D. Matthis
Joe B. DeWitt Jr.
Lester E. Anderson
Dr. Calvin L. Rumbough
First National Band
Donald Chamberlin
Firstbank Mortgage Corp.
IN THE MATTER OF
PERSONNEL ACTION:
VOL
'FACE
Loan Overpayment
$ 611.83
Overpayment
319.19
Double payment
393.77
over assessment for 5 years
223.51
Double Payment
354.51
Double Payment
464.12
Double Payment
1,013.92
Overpayment
4.75
Double payment
128.52
Double payment
15.99
Overpayment
200.00
Taxes cancelled by Assessor
77.12
Overpayment
86.43
Double payment
96.20
Double payment
363.55
At this time the Commission approved the following personnel action:
Placed Donald T. Grubb on Courthouse payroll at $1,000.00 per month
effective January 6, 1975.
Placed Robert L. Montgomery on Courthouse payroll at $1,000.00 per month
effective January 6, 1975.
Placed Gary Robert Clark on Road Dept. payroll at $764.00 per month
effective January 1, 1975 as a 5% merit increase.
Placed Douglas Hartzell on Road Dept. payroll at $842.00 per month
effective January 1, 1975 as a 5% merit increase.
Placed Jane Blasczyk on General Health payroll at $1024.00 per month
effective January 1, 1975 per new contract of special grant.
Placed Evelyn M. Gasbar on General Health payroll at $530.00 per month
effective January 1, 1975 as a reclassification action.
Placed Evelyn Gassner on General Health payroll at $405.00 per month
effective January 13, 1975 as part time secretary.
Terminated Dorothy W. Mundigel from Sheriffs payroll effective December
31, 1974.
Placed Ronald L. Devine on Sheriffs payroll at $726.00 per month
effective January 1, 1975.
Placed Mark E. Miller on Sheriffs payroll at $728.00 per month effective
January 1, 1975.
Terminated Cecil Zemke from Assessors payroll effective January 3, 1975.
Terminated Homer H. Floyd from Solid Waste payroll effective January 1, 1975.
Terminated Wendy Lee Larson from General Health payroll at $968.00 per
month effective December 31, 1974.
Terminated Joe Peden from Courthouse payroll effective January 3, 1975.
Terminated William F. Schinkel from Courthouse payroll effective January
3, 1975.
There being no further business Court session was adjourned.
BOARD OF COMMISSIONERS
CHR'rRMAN
c c M ISSIO�
M ISSIONER
-COMMISSIONER