HomeMy WebLinkAboutMinutes - BOCCCOMMISSIONERS' PROCEEDiNGS
Week o� September 2,1997
The �rant Couniy Cotnrmissioners session was called to order at
9:00 a.m. by Chairman LeRoy Allison. Commissioner Snead was in
attendance with the Clerk of the Board. Commissioner Fancher was
out of to�nan.
The Com�nissioners read and approved the minutes of the
preceding session as writteno
The �ommissioners approved the request by the Clerks Office for
correciior�s in the salary of Sharon M. H. Shibata to $1850.40 per
month.
Chairman Allison was aa��horized to sign approval of the Special
Occasion Liquor License of Desert Aire Men's Club.
The Corrr�missioners �pproved the salary increase of the
Switchbaard Operator/Clerk position to $1,940 per month effective July
1,1997.
The Commissioners authorized tMe settlement of the Jose Antonio
Hernandea Clai�n for Damages.
The Commissioners approved the request by the Prosecuting
Attorney's Office to pay between $10.72 and $12.24 per hour to a
temporary employee from Express Personnel Services to fill in while
employees are out on maternity leawe.
The Com�nissioners si¢�ned the Payroll Warrants list #88355
through #�8896 for the month of August.
The Comrnissioners approved the request by the Sheriff to pay
reserves that work the DC)TS �rant be paid by Grant County at the rate
of $14.00 p�er hour.
The �ommissioners rec�ived a Claim for Damages from Eugene
Whetstone,Jr. The matter was referred to the Prosecutors Office for
handling.
A motion was made t�y Corrr�missioner Snead, seconded by
CommissionerAllison that Resolution Number 97-147-CC relating to the
establishment of a petty cash/revolving fund account for the Grant
County Developmental Disabi0ities Department be passed. The motion
carried.
Chaiu�man Allison was a�thorized to sign the Vendor Agreement
with Goodwill Industries of the Inland Northwest and Grant County
Developmental Disabilities.
The Commissioners met with the Public Works Director regarding
Contract Execution-Dodson anci Adams Roads Resurfacing, RAP
Prospect�s-Bridge #120, '18' NE and Bridge #385, °K' NW, Noxious
Weed-Adru�inistrataon Fee, an�l Supplemental Agreement-Bridge #30fi,
Baird Sprengs.
The Commissioners signed a contract with Central Washington
Asphalt,lnc. on the Dodson Rd. and Adams Rd. project.
As mf this date the Board by a majority vote does approve for
payment those vouchers included in the list filed in the Auditors Office
8/29/97 in the total amount of $78,044.24.
As of this date the Bo�rd by a majority vote does approve for
payment those vouchers included int he list filed in the Auditors Office
9/2I97 in t�e total amount of �354,256.42,
As there was no further business to come before �he Board the
session v�ras adjourned until September 8,1997.
ATTEST:
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Clerk �i��ihe Boar
BOARD �F COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON