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0 ASSISTANT ADMINISTRATOR NELSON REPORTED THAT HE HAS CHECKED WITH W. A. KUTRIEB, INC., IN REGARD TO THEIR BIT? MADE LAST APRIL ON THE AIR CURTAIN DESTRUCTOR, AND THERE HAS BEEN A 17% INCREASE IN THE PRICE, WHICH BRINGS IT UP TO $33,208.70. HE CONTINUED THAT COORDINATOR THOMAS HAS RECOMMENDED WE WAIT UNTIL THE AUDIT ON THE SANITARY LANDFILL IS COMPLETED LATER THIS MONTH TO SEE IF WE ARE MAKING ENOUGH MONEY OA THE LANDFILL. ME. NELSON STATED THAT WE ARE NOW ABOUT 1,000 TONS OVER OUR PROJECTION AND WILL PROBABLY GO 6,000 TONS OVER, BUT WE MUST WAIT UNTIL THE AUDIT IS COMPLETED TO DETERMINE HOW WE STAND IN REGARD TO MAINTENANCE, ETC. ADMINISTRATOR JENNINGS NEXT DISCUSSED THE COLLECTION OF THE OVERDUE BILL FROM RELIABLE SERVICES FOR USE OF THE SANITARY LANDFILL AND RECOMMENDED THAT ATTORNEY COLLINS COLLECT THE OVERDUE BILL. ATTORNEY COLLINS STATED THAT HE DID NOT VIEW THIS AS AN AD- MINISTRATIVE MATTER SINCE IT AMOUNTS TO OVER $1,000. ASSISTANT ADMINISTRATOR NELSON REPORTED ON EFFORTS MADE TO COLLECT THE BILL, WHICH AMOUNTS TO OVER $5,000. CHAIRMAN WODTKE ASKED HOW LONG A PERIOD OF TIME IT TOOK TO RUN UP A BILL OF THIS SIZE, AND MR. NELSON STATED THAT MR. BOBO'S COMPANY, RELIABLE SERVICES, GENERALLY HAD A BILL OF OVER $3,000 PER MONTH, BUT WHEN HE STOPPED CLEARING LAND, HE STOPPED PAYING HIS BILLS. MOTION WAS MADE BY COMMISSIONER SIEBERT, SECONDED BY COMMIS- SIONER Loy, TO ESTABLISH A PROCEDURE WHEREBY THE ADMINISTRATOR WOULD BE AUTHORIZED TO INSTRUCT THE ATTORNEY TO TAKE LEGAL ACTION ON ALL OVERDUE BILLS AT THE SANITARY LANDFILL EXCEEDING THE AMOUNT OF DEPOSIT. COMMISSIONER LYONS INQUIRED IF PAYMENT WOULD HAVE TO BE IN A LUMP SUM, AND ATTORNEY COLLINS DID NOT FEEL THE COUNTY COULD SETTLE FOR TIME PAYMENTS WHICH WOULD PUT THEM IN THE CREDIT ISSUING BUSINESS. THE CHAIRMAN CALLED FOR THE QUESTION. IT WAS VOTED ON AND CARRIED UNANIMOUSLY. •• a as 38 PAGE 427 JAN 101979