HomeMy WebLinkAboutMinutes - BOCC (002)COMMISSIONERS' PROCEEDINGS
Week of September 3,1990
The Grant County Commissioners session was called to order at 9:00 a.m.
on September 4 by Chairman Glenn Chamberlain. All of the Commissioners
were in attendance with the Clerk of the Board.
The Commissioners approved the minutes of the preceeding session.
The Commissioners approved the salary of Linda D. Chapel of the
Grant County Alcohol and Drug Center at $1071.20 per month effective
September 1,1990.
The Commissioners received a Notice of Claim on Bond and Retainage
on CRP 89-7 Bridge 4157 Stratford, CRP 89-8 Bridge 4399 Stratford, CRP 84-1,
CRP 90-1 and CRP 90-2 Wilson Creek Project, Bridge 4101 from Joseph Fisher,
et al. The matter was referred to the Prosecuting Attorney for handling.
The Commissioners approved the request for transfer by Alcohol and
Drug in the amount of $4280.
The Commissioners approved the salary of the Group Home Director
and Community Living Director at Grant County Mental Health and Dev-
elopmental Disabilities Department to $16,125 per year.
Chairman Chamberlain was authorized to sign the Liquor License trans-
fer from Charles Edward Ward DBA Airway Deli -Mart to Ed's Star Food City,
Inc. Airway Deli -Mart.
The Commissioners met with a group of citizens regarding the Rabanco
Lease. The submitted petitions request that the Commissioners void the
Landfill Lease with Rabanco.
The Commissioners met with the Public Works Director regarding Port
of Royal, Silica Road(Width), Weed Screen, Lakeview Dr. Extension,
10:00 a.m. Surplus Property -Sheriff's Pickup, Sale of Vehicle -Warden,
Personnel -Education Reimbursement.
A Public Hearing was held and a motion was made by Commissioner
Goodwin and seconded by Commissioner Chamberlain that Resolution Number
90 -89 -CC declaring surplus a 1978 Ford Pickup be passed. The motion
carried.
The Commissioners signed the Voucher Approval Claims Fund #8-1
through 8-2 in the total amount of $13,844.31 for Public Works.
As of this date the Board by a majority vote does approve for pay-
ment those vouchers filed in the Auditors Office 9-4-90 in the total
amount of $163,886.03.
The Commissioners met with Bob Mosher, Chief Accountant regarding
budget on the Law and Justice funds for 1990.
The Commissioners met with various Department Heads and Elected
Officials regarding matters of mutual concern.
As there was no further business the session was adjourned until
September 10,1990.
EST:
Clerk o the Board