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Minutes - 06/10/1991 - COUNCIL MEETING MINUTES June 10, 1991 TAPE READING 0001 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, JUNE 10, 1991. 0003 CONVENED. The Council met in regular session at 7:00 p.m. with Mayor Kyser presiding. 0012 ROLL CALL. Mayor Councilor Councilor Councilor Councilor Councilor Councilor Kyser Figley Galvin Hagenauer Jennings Sifuentez Steen Present Present Present Present Present Present Present Staff Present: City Administrator Quinn, City Attorney Shields, Public Works Director Tiwari, Community Development Director Goeckritz, Police Chief Wright, Finance Director Gritta, Library Director Sprauer, Police Lt. Null, Deputy Recorder Tennant. 0020 MINUTES. JENNINGS/SIFUENTEZ.... approve the Council minutes of May 28, 1991; accept the Library Board minutes of May 22, 1991, the Planning Commission minutes of May 9 and 14, 1991, the Downtown Association minutes of June 4, 1991, and the Woodburn Fire District minutes of April 9 and May 21, 1991 as written. The motion passed unanimously. 0030 LETTER OF RESIGNATION FROM CITY ADMINISTRATOR QUINN. Administrator Quinn read his letter of resignation as City Administrator effective June 28, 1991. He recently accepted a similar position with the City of Enumclaw, Washington. Administrator Quinn expressed his appreciation to the Council for the opportunity to serve the City of Woodburn since 1985. JENNINGS/FIGLEy....reluctantly accept his resignation. The motion passed unanimously. 0074 Mayor Kyser advised the Council and the public that an Open House will be held on Thursday, June 27th, between 3:00 pm and 5:00 pm to give citizens and employees an opportunity to wish Administrator Quinn good luck in his new position. Page 1 - Council Meeting Minutes, June 10, 1991 'IT --- COUNCIL MEETING MINUTES June 10, 1991 TAPE READING 0093 PROCLAMATION - fLAG DAY. Mayor Kyser proclaimed June 14, 1991 as Flag Day within the City of Woodburn. 0100 FOUNDER'S DAY ACTIVITIES -JUNE 14 AND 15. 1991. Jane Kanz, Executive Director for the Chamber of Commerce, reminded the Council of the two-day event sponsored by the Chamber. She reviewed the activities scheduled for each day and encouraged local citizens to attend the event. 0158 WOODBURN COMEBACK CAMPAIGN - COMMITTEE REPORT. Councilor Figley stated that the Committee has scheduled a rally on Tuesday, June 18th, 6:00 p.m., in the downtown parking lot, to discuss Neighborhood Watch programs. Local citizens are invited to attend the program. 0187 PUBLIC HEARING - ANNEXATION. ZONE MAP AMENDMENT. AND COMPREHENSIVE PLAN AMENDMENT (177 ACRES ADJACENT TO 1-5 AND SOUTH Of HIGHWAY 214. Mayor Kyser opened the public hearing at 7:08 p.m.. Community Development Director Goeckritz advised the Council that applicant Prairie Corp. requested a continuance of the public hearing until June 24, 1991 at which time they anticipate that the owner of the property, Pioneer Title & Trust, will have provided a signed petition requesting annexation of the property to the City. JENNINGS/FIGLEY... continue the public hearing to June 24, 1991. The motion passed unanimously. 0243 COUNCIL BILL 1305 - ORDINANCE RECLASSIFYING PROPERTY ON EAST CLEVELAND STREET FROM RS TO PUBLIC USE. Council Bill 1305 was introduced by Hagenauer. The two readings of the bill were read by title only since there were no objections from the Council. On roll call vote for final passage, the bill passed unanimously. Mayor Kyser declared Council Bill 1305 duly passed. 0288 COUNCIL BILL 1306 - ORDINANCE VACATING AN EXISTING PUBLIC RIGHT- OF-WAY ON WEST HAYES STREET IN EXCHANGE fOR RIGHT-Of-WAY TO REALIGN THE STREET IN A NORTH-SOUTH DIRECTION AND ACCEPTING A UTILITY EASEMENT. Council Bill 1306 was introduced by Hagenauer. The two readings of the bill were read by title only since there were no objections from the Council. On roll call vote for final passage, the bill passed unanimously. The Mayor declared Council Bill 1306 duly passed. Page 2 - Council Meeting Minutes, June 10, 1991 ,,, -.. ,1"""'- COUNCIL MEETING MINUTES June 10, 1991 TAPE READING 0325 COUNCIL BILL 1307 - RESOLUTION AUTHORIZING POLICE MUTUAL AID AGREEMENT. Councilor Hagenauer introduced Council Bill 1307. The bill was read by title only since there were no objections from the Council. On roll call vote, Council Bill 1307 passed unanimously. Mayor Kyser declared the bill duly passed. 0350 COUNCIL BILL 1308 - RESOLUTION APPOINTING FRED KYSER AS ADMINISTRATOR PRO-TEM. Council Bill 1308 was introduced by Hagenauer. Mayor Kyser declared a conflict of interest in the event a tie vote would be cast by the Council. The bill was read by title only since there were no objections from the Council. On roll call vote for final passage, the bill passed unanimously. Mayor Kyser declared Council Bill 1308 duly passed. 0390 COUNCIL BILL 1309 - RESOLUTION ESTABLISHING PROCEDURES FOR THE HIRING OF A NEW CITY ADMINISTRATOR. Councilor Hagenauer introduced Council Bill 1309. The Mayor briefly reviewed the proposed procedures which include the appointment of seven citizens to assist the Council in the selection process and the scheduling of a public hearing on June 24, 1991 to receive comments from the citizens regarding the employment of an administrator. The bill was read by title only since there were no objections from the Council. On roll call vote, the bill passed unanimously. Mayor Kyser declared Council Bill 1309 duly passed. 0450 COUNCIL BILL 1310 - RESOLUTION AUTHORIZING LEASE AGREEMENT WITH MARION COUNTY FOR COUNTY BUILDING INSPECTION OFFICE. Council Bill 1310 was introduced by Councilor Hagenauer. The bill was read by title only since there were no objections from the Council. Administrator Quinn reviewed the proposed 10 year lease agreement which provide the County with office space in the basement of City Hall. On roll call vote for final passage, the bill passed unanimously. Mayor Kyser declared Council Bill 1310 duly passed. 0570 CAPITAL IMPROVEMENT PROJECT LISTING MODIFICATIONS. Public Works Director Tiwari requested the Council to modify the capital improvement project list in the area of Water and Wastewater for the purpose of providing the City's consultant with necessary information in completing the system development charge analysis. HAGENAUER/SIFUENTEZ... accept the modifications as listed in the recommendation from staff. The motion passed unanimously. Page 3 - Council Meeting Minutes, June 10, 1991 , 1f ---..... COUNCIL MEETING MINUTES June 10, 1991 TAPE READING 0583 REQUEST FOR TEMPORARY STREET CLOSURE - ALEXANDRA COURT. Staff recommended that the request from the residents of Alexandra Court to close the street on July 4th from 10:00 am to 8:00 pm be approved. HAGENAUER/FIGLEY... approve the request to close Alexandra Court on July 4th. The motion passed unanimously. 0595 TRANSIT BUS ROUTE CHANGES. Unless the Council had an objection to the proposed route changes and fare increases, the new route will begin on July 1 st if schedules can be printed within the next three weeks. Rates will increase from the current $.50 to $.75 and other discount programs such as the Ride Home Free program and ride passes would also experience a rate increase. JENNINGS/HAGENAUER.... approve the changes to the bus route and the fare structure as presented. The motion passed unanimously. 0664 Councilor Hagenauer questioned the status of leasing Centennial park land to a local farmer who would cleanup the area. Mayor Kyser stated that he would be meeting with Attorney Shields to review the proposal. 0686 Councilor Sifuentez commented favorably on the maintenance improvements within the parks. Mayor Kyser stated that the Parks Dept. has cleaned up the downtown parking lot area and he will be meeting with the Downtown Association to see if they will continue to maintain the landscaped area. 0730 Councilor Figley expressed her appreciation to the Police Department for the fact that she has been able to walk around Woodburn without feeling offended, hassled, or otherwise bothered by other individuals. 0755 Mayor Kyser briefly reviewed the costs incurred by the Citizens Action Committee relating to the publication of the election flyer. He encouraged the Council and employees to support the efforts of the Committee. 0862 Lt. Null stated that the Fireworks Fund has $4,162 on deposit and additional funds are anticipated in order to meet the $5,000 goal. Page 4 - Council Meeting Minutes, June 10, 1991 'If COUNCIL MEETING MINUTES June 10, 1991 TAPE READING 0903 ADJOURNMENT. The meeting adjourned at 7:30 p.m.. --... APPROVED ~~~~ ATTEST ~~ ~~-- Mary Ten t, Deputy Recorder Page 5 - Council Meeting Minutes, June 10, 1991 rrr - 0/ 11 DATE 5/u1/91 5/01/91 5/02/91 5/02/91 5/06/91 5/07/91 5/ J7/91 5/07/91 5/08/91 5/09/91 5/10/91 5/10/91 5/14/91 5/15/91 5/16/91 5/16/91 5/16/91 5/16/ 91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/1b/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/1b/91 :5/16191 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/10/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 CHK NO 5397 5398 5399 5400 5449 5450 5451 545.2 5453 5454 5455 5456 5457 5458 5459 :5460 5461 5462 5463 5464 5465 5466 5467 5468 5469 5470 5471 5472 5473 5474 5475 5476 5477 5478 5479 5480 5481 5482 5483 5484 5435 5486 5487 5488 5489 5490 5491 5492 5493 5494 5495 5'96 5497 5498 5499 AlP CHECK LIST1NG 'vENDOR PETTY CASH - CITY HALL JOHN H FOX ENTERPRISES CANTRBURY INN weSTERN STATES INFO N~T ITT COMMERCIAL fINANCE TERRY L. RICHARDSON DEPT. OF ENVIR. QUALITY N. ROBERT SHIELDS PETTY CASH - CITY HALL T:RRY L. RICHARDSON UNITED STATES POSTAL SfRV POSTAGE BY PHONE UNITED STATES POSTAL SfRV bANK Of AMERICA OREGON V 0 I D V 0 I D V 0 I 0 VOl D ALCO CAPITAL RESOURCE INe A. LISS & CO INC AUTOMATED OFfICE SYS-SALM AT&T INfORMATION SYSTEMS AT&T BOISE CASCADE BEN BOLLIGER BOTTERS~ORTHS LEGAL PUdLI BUSINESS CONNECTIONS BUSIN:SS LAND CALLAGHEN & COMPANY CASE AUTOMOTIVE CASE AUTOMOTIVE CHEMEKETA COMMUNITY COLL CLACKAMAS COM" COLLEGE COMPtjCOM SYSTEMS ~AILY JOURNAL Of COMMERCE DE HAAS & ASSOCIATES INC JAMES F. EVANS FARMERS OIL fARMERS STEfL CO. FORM SERVICE CORPORATION GERVAIS TELEPHONE CO. JILL C. HARVEY, DIRECTOR fllIA R Y HA R R 1 S tiARRIS UNIFORMS HIGH-PURITY CHEMICAL INC kUBBARD PLUMBING HYDROTEX INN AT fA6LE CREST INDUSTRIAL MACHINING CO. INDUSTRIAL SUPPLY co. INDUSTRIAL WELDING SUPPLY LAND USE 30ARD OF APPEALS LEEPERS OfFICE EQUIPMENT LEGISLATIVE COUNSEL COMM LIPTON, STEPHEN A., ATTY AMOUNT 189.09 5,420.00 193.14 75.00 15,000.00 3,910.00 160.00 4,135.00 179.34 765.00 213.2'9 600.00 1, 000 . ;0 0 27,235.00 0.00 0.00 0.00 0.00 86.67 159.66 208.49 319.51 1B2.25 5.28.16 358.00 208.20 165.00 3,750.65 92.28 1,317.75 163.94 44.25 210.50 2,919.61 68.00 3,186.25 242.50 950.00 92.40 1,487.18 35.50 11.03 1,650.00 74.90 505.85 .50.00 223.40 70.62 40.00 148.25 120.95 185.00 275.00 130.00 201.83 -- PAGE 1 DESCRIPTION PETTY CASH... SERVICES - HOUSING SERVICES - POLICE SERVICES - POLICE SUPPLIES - TRANSIT SUPPLIES - VARIOUS SERVICES - WWTP SERVICES - CITY ATTORNEY PETTY CASH... SUPPLIES - POLIce & 911 SERVICES - WATER SUPPLIES - VARIOUS SERVICES - PARKS PAYROLL. V 0 10 V 0 I D V 0 I 0 V 0 I I) SERVICES - 911 COMM SUPPLIES - W~TP SUPPLIES - POLICE & WWTP SERVICES - VARIOUS SERVICES - VARIOUS SUPPLIES - VARIOUS SUPPLIES - 911 COMM SUPPLIES - CITY ATTORNEY SUPPLIES - POLICE SUPPLIES - NON DEPT SUPPLIES - CITY ATTORNEY SERVICES - POLICE SERVICES - POLICE SERVICES - POLICE SERVIICES - WWTP SUPPLIES - POLICE SERVICES - PU8LIC WORKS SERVICES - PUBLIC WORKS SERVICES - COURT SERVICES - STREET SUPPLIES - STREET SUPPLIES - COURT SERVICES - 911 COMM REIMBURSEMENT - RSVP SERVICES - CITY ATTORNEY SUPPLIES - POLICE SUPPLIES - WWTP SERVICES - CITY HALL SUPPLIES - WATER SERVICES - POLICE SERVICES - STREET SUPPLIES - STREET SUPPLIES - VARIOUS SUPPLIES - CITY ATTORNEY SUPPLIES - FINANCE SUPPLIES - VARIOUS SERVICES - COURT .- 01 DATE 5/16/91 5/16191 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16/91 5/16191 5/16191 5/16/91 5/16/91 5/16/91 5/10/91 5/16/91 5/16191 5/16/91 5116191 5/10/91 5/16191 5/16191 51 16/91 5116/91 5/10/91 5/16191 5/16191 5/16191 5/16/.,1 5/16/91 5/16191 5/16/91 5/16/91 5/16191 5/16/91 .5/16/91 5/16191 5/16/91 5/16191 5/16/91 5/16/91 5/16/91 5/16/91 5 I 1 61 91 5/16/91 5/16/91 5/16/91 5/16/91 )1 C HK NO 5500 5501 5502 5503 5504 5505 5506 5507 5508 5509 5510 5511 5512- 5513 5514 5515 5516 5517 5518 5519 5520 5521 5522 5523 5524 5525 5526 5527 5528 5529 5530 5531 553.2 5533 5534 5535 5536 5537 5538 553~ 5540 5541 5542 5543 5544 5545 5546 5547 5548 5549 5550 5551 5552 5553 5554 A/P CHECK LISTING VEND OR M.D.M ENTERPRISES MSI GROUP, INC. MARION COUNTY BLOG IHSPEC MARTIN 8ROS INC. MARYATT INDUSTRIES RICK MCCORMICK'S 9ARkDUST METROFUELING, INC. MONITOR CO-OP TELEPHONE MORTON INTERNATIONAL INC MY FAMILY RESTAURANT NORTHWEST NATURAL GAS NPA WEST PAUL NULL US WEST COMMUNICATIONS US .EST COMMUNICATIONS PACIFIC PRINTERS PACIfIC WATER WORKS SUPPL PAYLESS DRUG STORE JEFfREY POGOLOWITZ & ASSC PORTLAND GENERAL ELECTRIC PORTLAND GENERAL ELECTRIC PORTLAND GENERAL ELECTRIC POWER RENTS, INC R & R UNIfORMS OF TERRY RAMIR~Z RAWLINSON'S LAUNDRY TERRY L. RICHARDSON RANDALL L. ROHMAN THE SHUTT ERdUG SILVERFLEET SYSTEMS SOUND ELEVATOR CO STATE COURT ADMINISTRATOR MARY TENNANT TOWN & COUNTRY PEST CONTR DAVID L TRAPP & ASSOC. UNOCAL:ERNIE GRAHAM OIL UNITED DISPOSAL SERVICE VALLEY WELDING SUPPLY VISIONS WATER, FOOD , RESEARCH LAB WOODBURN CARCRAfT WOODBURN CLEANERS WOBRN fERTILIZER & GRAIN WOODBURN INDEPENDENT WOODBURN OFFICE SUPPLY WOODBURN PHARMACY YES GRAPHICS MARGARITA GARCIA JACK TUCkER JOHN ItM TUCKER JOHN MANKINS LAURA SAENZ ANGELICA IBARRA NORMA ROMERO REBeCCA RIOS AMOUNT 2,456.00 1,440.13 40.0J 268.60 143.66 150.00 321.55 170.00 2,126.75 20.00 615.79 115.00 105.00 2,974.70 366.80 28.70 2,651.00 156.95 1,272.00 8,.251.14 4,869.24 2,079.85 951.60 608.85 352.00 8.70 122.00 161.79 1,592.00 1,120.31 139.75 155.00 86.07 500.00 75.00 841.61 816.95 8.70 551.31 172.50 191.00 17.50 1 71 .1 5 73.00 91.01 15.15 2,690.20 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 ~ PAGE 2 DESCRIPTION SERVICES - HOUSING SERVICES - COURT SERVICES - BUILDING SUPPLIES - STREET SUPPLIES - WWTP SUPPLIES - WATER SUPPLIES - VARIOUS SERVICES - 911 COMM SUPPLIES - STREET SUPPLIES - POLICE SERVICES - VARIOUS SERVICES - VARIOUS REIMBURSEMENT - POLICE SERVICES - VARIOUS SERVICES - VARIOUS SERVICES - RSVP SUPPLIES - WATER SUPPLIES - POLICE SERVICES - HOUSING SERVICES - VARIOUS SERVICES - VARIOUS SERVICES - VARIOUS SERVICES - STREET SUPPLIES - POLICE SERVICES - COURT SUPPLIES - WATER SERVICES - NON OEPT REIMBURSE - PUBLIC WORkS SUPPLIES - POLICE SUPPLIES - VARIOUS SERVICES - LIBRARY SUPPLIES - CITY ATTORNEY REIMBURSEMENT - FINANCE SERVICES - WWTP & PARKS SERVICES - PUBLIC WORKS SUPPLIES - VARIOUS SERVICES - VARIOUS SUPPLIES - WWTP SUPPLIES - LIBRARY SERVICES - WATER SERVICES - POLICE SERVICES - CODE ENfORCE SUPPLIES - WATER SERVICES - VARIOUS SUPPLIES - POLICE & WWTP SUPPLIES - PUBLIC WORKS SERVICES - VARIOUS SERVICES - CITY ATTORNEY SERVICES - CITY ATTORNEY SERVICES - CITY ATTORNEY SERVICES - CITY ATTORNEY SERVICES - CITY ATTORNEY SERVICES - CITY ATTORNEY SERVICES - CITY ATTORNEY SERVICES - CITY ATTORNEY _. 6/.. J1 DATE 5/10/91 5/16/91 5/16191 5/16191 5/16/91 5/16191 5/16191 5/16/91 5/16/91 5/16191 5/16/91 5/16191 5/16191 5/16191 5/16191 5/16191 5/16/91 5/16191 5/17/91 5120/91 5121/91 5/22/91 5/23/91 5/23/91 5124/91 5/24/91 5/24/91 5124/91 5/24/91 5/24/91 5124/91 5/24/91 5/24/91 5124/91 5/24/91 5124/91 5/24/91 5/24/91 5/24/91 5124/91 5124/91 5124/91 5124/91 5/24/91 512.4/91 5/24/91 5/24/91 5/24/91 5124/91 5/24/91 5/24/91 5124/91 5/24/91 5124/91 5124/91 CHK NO 5555 5556 5557 5558 5559 55()0 5561 5562 5563 5564 5565 5566 5567 5568 5569 5570 5571 5572 5573 5574 5575 5576 5577 5578 5579 5580 5581 5582 5583 5584 55B5 5586 5587 5538 5589 5590 5591 5592 5593 5594 5595 5596 5597 5598 5599 5600 5601 5602 5603 5604 5605 5606 5607 5608 5609 AlP CHECK LISTING VENDOR REGGIE REICHELT AVERY DUNCAN JERRY AUSTERO AARON JOHNSON T AMIE JOHNSON OI'~ETA JOHNSON HASSAN MOHAMUD TANi'A SHARIPOFf JOY SANDERSON SHIRLEY GLOVER IBRAHIM "OHAMUD LIBAN FRANK LONERGAN TERRY WILL OREGCN PACIfIC CONSTRUCT F it E 0 MU N I Z I I I BARBARA BRISTOW V 0 I I) UNITED STATES POSTAL SERV I>AMEROW fORO CO. SANDRA RICHINS TERRY L. RICHARDSON PETTY CASH - CITY HALL TERRY L. RICHARDSON UNITED STATES POSTAL SeR~ V 0 I I) VOl 0 ~ OlD AMERICAN PUaLIC WORKS AMERICAN REO CROSS AUTOMATED OffICE SYS-SAI..M BARCO MUNICIPAL PRODUCTS BEH-KO-MATIC INC. MICHAeL R. dLASKOWSKY BOISE CASCADE BOWMAN DISTI&UTION BRACKENSROUuH REMODELING BRUNING co. SRIM TRACTOR CO. INC. CENTRAl.. POINT SOFTWARE JOHN COGGINS COMMERCIAL SEAT COVERS CO COMPUTER CENTER COpy OFFICE PROOUCTS, INC DATEC INC DONALD L EUBANK EVERGREEN MfG fRESH TECHNOLOGY GROUP GOWER GRAPHICS G.T.E. M08ILNET JILL C. HARVEY, DIRECTOR HARRIS UNIfORMS INERTIA SYSTEMS INC lNSURANCf WEEK LEPIRclS CREATIVE CABINET LIPTON, STEPHEN A., ArTY AMOUNT 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 35.00 318.00 3.84 3.10 7.46 0.00 139.61 12,168.00 35.10 1,500.00 161.80 5,625.00 154.51 0.00 0.00 0.00 68.00 17.50 315.50 446.73 343.00 448.39 152.05 10.00 244.50 70.57 341.92 85.00 419.81 50.00 314.55 178.7S 278.95 271.44 3,725.00 70.00 165.00 494.49 34.50 545.05 150.00 75.00 1,280.00 618.17 -- PAGE 3 DESCRIPTION SERVICES - CITY ATTORNEY SERVICES - CITY ATTORNEY SERVICES - CITY ATTORNEY SERVICES - CITY ATTORNEY SERVICES - CITY ATTORNEY SERVICES - CITY ATTORNEY SERVICES - CITY ATTORNEY SERVICES - CITY ATTORNEY SERVICES - CITY ATTORNEY SERVICES - CITY ATTORNEY SERVICES - CITY ATTORNEY REFUND - NON DEPT SIDEWALK sua - STREET OVERPAYMENT - WATER OVERPAYMENT - WATER OVERPAYMENT - WATER V 0 I 0 SERVICES - WATER SUPPLIES - WATER SUPPLIES - LIBRARY SUPPLIES - FINANCE PETTY CASH... SUPPLIES - VARIOUS SERVICES - WATER V 0 I I> V 0 I I> V 0 I D SUPPLIES - PUBLIC WORKS SERVICES - POLICE SUPPLIES - VARIOUS SUPPLIES - STREET SUPPLIES - STREET SERVICES - COURT SUPPLIES - VARIOUS SUPPLIES - STREET SERVICES - HOUSING SUPPLIES - PU8LIC WORKS SUPPLIES - STREET SUPPLIES - NON OEPT REIMBURSEMENT - POLICE SERVICES - POLICE SUPPLIES - POLICE SERVICES - CENTRAL STORES SUPPLIES - NON DEPT REIMBURSEMENT - POLICE SUPPLIES - STREET SUPPLIES - NOH DEPT SERVICES - DIAL A RIDE SERVICES - POLICE & PARKS SUPPLIES - RSVP SUPPLIES - POLICE SERVICES - WliTP SERVICES - NON DEPT SERVICES - WWTP SERVICES - COURT ,.. 01 . )1 DATE 5/24/91 5/24/91 5/24/91 5/24/91 5124/91 5/24/91 5/24/91 5/24/91 5/24/91 5/24/91 5124/91 5/24/91 5/24/91 5124/91 5124/91 5/24/91 5/24/91 5/24/91 5/24/91 5124/91 5/24/91 5/24/91 5/24/91 5124/91 5/24/91 5/24/91 5/24/91 5/24/91 5/24/91 5/24/91 5124/91 5/24/91 5124/91 5/24/91 5/24/91 5124/91 5/24/91 5/24/91 5/24/91 5/.24/91 5124/91 5/24/91 5124/91 5/24/91 5/24/91 5/24/91 5/24/91 5/24/91 5/24/91 5/24/91 5/24/91 5/24/91 5/24/91 5124/91 5/24/91 CHK NO 5610 5611 5612 5613 5614 5615 5616 5617 5618 5619 5620 5621 5622 5623 5624 5625 5626 5627 5628 5629 5630 5631 5632 5633 5634 5635 5636 5637 5638 5639 5640 5641 5642 5043 5644 5645 5646 5647 5648 5649 5650 5651 56S2 5053 5654 5655 5656 5657 5658 5659 5660 5661 5662 5663 5664 AlP CHECK LISTING VENDOR DON LUTH~R CONSTRUCTION C M.O.M ENTERPRISES MARION COUNTY SLOG INSPEC MARION COUNTY FISCAL SVCS MARYATT INDUSTRIES METROfUELING, INC. JOHN R. fULLER MUFFLERS, HITCHES & MORE KARLIN S. MYERS NAEIR A. E. NELSON LEATHER CO. NESSCO SUPP~Y INC. NORTHWEST NATURAL GAS a-SA GENERAL CONTRACTOR ORE PARK & R~C SOCIETY US ~EST COMHUNICATIONS PIRIE & co. PITNEY BOWES PORTLAND GENERAL ELECTRIC PORTLAND GENERAL ELECTRIC PRINTING ARTS, INC. PTI COMMUNICATIONS R & R UNIFOR"S OF RAWLINSON'S LAUNDRY EO RECTOR SHEREEN RICOY SILVERFlEET SYSTEMS SURVEYORS SUPPLY CO. PHILLIP S. SWOGGER ROBERT E. THOMAS III UNOCAl:ERNlf GRAHAM OIL TERRY WILLIAMS WOODBURN CLEANeRS ..0008UR:-4 fLORIST ~OOOSURN INDfPENDENT wOODBURN PHARMAtY ~OODBURN UPHOLSTERY YES GRAPHICS ZUMAR INDUSTRIES, INC. HITA VAL-VERDE DANIEL E. BROWN EARL H. CLAYBERGER PAT K. SO~A LOIE J. DElAVfRGNf fRANK N. SURNS PAT aARRO~ /PAT lfLACK PCUN a & J COUNSELING eTR INe ~ILLAMETTE VALLEY lAW MID WILlAMETTE VALLEY fIR GROVE JI10TEl FAIR"AY INN MOTEL IRIS BRANNON ROSEMARY GIOIA V 0 I D AMOUNT 200.00 5,804.00 8,597.23 492.00 59.83 354.37 1,027.00 39.70 206.50 50.81 35.20 91.68 10.96 3,627.00 20.00 139.14 358.00 281.40 3,565.61 3,428.25 1,186.76 120.00 48.8,8 6.95 27.20 236.25 53.74 210.15 72.00 64.05 219.00 34.50 12.25 50.00 17.50 295.69 400.53 63.00 482.75 10.0'0 10.00 10.00 10.00 10.00 10.00 35.00 35.00 35.00 35.00 35.00 35.0'0 35.00 10.00 10.00 0.00 -, PAGE 4 DESCRIPTION SERVICES - HOUSING SERVICES - HOUSING SERVICES - SUIlDING SERVICES - POLICE SERVICES - WWTP SUPPLIES - VARIOUS SERVICES - COURT SERVICES - TRANSIT SERVICES - COURT SUPPLIES - PARKS SERVICES - POLICE SUPPLIES - PUBLIC WORKS SERVICES - PARKS SERVICES - HOUSING SERVICES - PARKS SERVICES - 911 & PARKS SUPPLIES - NON DEPT SERVICES - CENTRAL STORES SERVICES - VARIOUS SERVICES - VARIOUS SUPPLIES - CENTRAL STORES SERVICES - 911 COMM SUPPLIES - POLICE SERVICES - WATER REIMBURSEMENT - 911 COMH SERVICES - COURT SUPPLIES - CODE ENFORCE SUPPLIES - PUBLIC WORKS SERVICES - COURT SERVICES - COURT SUPPLIES - CENTRAL GARAGE SUPPLIES - PARKS SERVICES - CODE ENfORCE SERVICES - POLICE & PARKS SERVICES - WATER SUPPLIES - VARIOUS SERVICES - VARIOUS SERVICES - NON DEPT SUPPLIES - STREET SERVICES - COURT SERVICES - COURT SERVICES - COURT SERVICES - COURT SERVICES - COURT SERVICES - COURT REFUND - NON DEPT REFUND - NON DEPT REFUND - NON DEPT REFUND - NON DEPT REFUND - NON DEPT REFUND - NON DEPT REfUND - NON DEPT REfUND - PARKS REfUND - PARKS V 0 I D r TIr 6/ , 11 DATE 5/2.4/91 5/24/91 5/l.9/91 5/30/91 5/31/91 5/31/91 :5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 .5131/91 5/31/91 5/31/91 5/31/91 5/31/91 5/ 31/91 5/31/91 5131/91 5/31/91 5/31/91 5131/91 .5/31/91 5131/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5131/91 5/31/91 CHK NO 5665 5666 5667 5668 5669 5670 5671 5612 5673 5674 5675 5670 5677 5678 5679 5680 5681 5682 5683 5684 5685 5680 5687 568S 5669 5690 5691 5692 5693 5694 5695 5696 5697 5698 5699 5700 5701 5702 5703 5704 5705 5706 5701 5708 5709 5710 5711 5712 5713 5714 5715 5716 5717 5718 5719 AlP CHECK LISTING \IfNI/OR TERRY L. RICHARDSON " 0 I 0 PETTY CASH - CITY HALL UNITED STATES POSTAL SERV SANK OF AMERICA OREGON V 0 I D V 0 I D V 0 I D A AABCO RESCUE ROOTER ALA GRAPHICS ARATEX SERVICES, INC. AUTOMATED OFFIce SYS-SALM SAKER & TAYLOR - CA & NV BAKER ~ TAYLOR - VIDEO SETTER HOMES _ GARDENS 6I-MART CORPORATION BLUE RIBSON JANITORIAL BOISE CASCADE BRACK'S RESTAURANT 6USINESS CONNECTIONS CASS AUTOMOTIVE CASE AUTOMOTIVE CASE POWER AND EQUIPMENT CITY Of SALEM FINANCE OEP GREG COLLINS COMfORT INN COMMTRON CONVENIENCECARD DAK INDUSTRIES INC DANIELS PHOTOGRAPHY DAVISON AUTO PARTS DAVISON AUTO PARTS DAVISON AUTO PARTS DIStOVERY SYSTEMS ERNST HARDWARE FAMILY CIRCLE FARMERS OIL FARM PLAN fIRST BANK Of MARIETTA JOHN M fOX ENTERPRISES GANDER MOUNTAIN INC GASSNER INC GAYLOR~ BROS, INC. G.T.E. MOBILNET C. J. HANSEN co., INC. INDUSTRIAL MACHINING CO. INDUSTRIAL WELDING SUPPLY INGRA~ DIST. GROUP ITT COMMERCIAL FINANCE J~~ ENVIRONMENTAL JEAN KARR & CO L & L BUILDING SUPPLIES L & L BUILDING SUPPLIES GERALD LEIMBACH LEXICON PUBLISHERS INe AMOUNT 111.00 0.00 151.28 159.52 142,496.35 0.00 0.00 0.00 109.50 27.00 91.95 175.20 44.46 74.18 15.03 24.13 991.00 121.99 17.80 165.00 815.05 226.16 57.37 266.00 262.50 35.00 37.65 162.01 266.00 82.42 310.07 162.48 3.98 47.97 4,137.25 28.45 930.88 393.14 178.87 6,960.00 86.36 42.58 40.51 20.26 738.98 131.00 23.39 215.55 18,585.00 3,962.38 31.30 284.83 150.7,8 99.99 25.00 .-. PAGE 5 DESCRIPTION SERVICES - NON DEPT V 0 I D PETTY CASH*** SERVICES - WATER PAYROLL* V 0 I D " 0 I D V 0 I D SERVICES - LISRARY SUPPLIES - lIBRARY SERVICES - POLICE SUPPLIES - POLItE SUPPLIES - LI8RARY SUPPLIES - LIBRARY SUPPLIES - LIBRARY SUPPLIES - STREET & WATER SERVICES - eTY HALL & LIB SUPPLIES - VARIOUS seR~ICES - POLICE SERVICES - POLICE SERVICES - POLICE SERVICES - POLICE SUPPLIES - WATER SERVICES - PARKS REIMBURSEMENT - POLICE REfUND - NON DEPT SUPPLIES - LIBRARY SUPPLIES - PARKS SUPPLIES - LIBRARY SERVICES - POLICE SUPPLIES - VARIOUS SUPPLIES - VARIOUS SUPPLIES - POLICE SUPPLIES - LIBRARY SUPPLIES - WWTP SUPPLIES - LIBRARY SfRVICES - VARIOUS SUPPLIES - STREET SSRVICES - CENTRAL STORES SERVICES - HOUSING SUPPLIES - POLICE SUPPLIES - WWTP SUPPLIES - LIBRARY SERVICES - 911 COMM SERVICES - LIBRARY SERVICES - WWTP SUPPLIES - POLICE SUPPLIES - LIBRARY SUPPLIES - TRANSIT SERVICES - WWTP SUPPLIES - lIBRARY SUPPLIES - VARIOUS SUPPLIES - VARIOUS REIMBURSEMENT - FINANCE SUPPLIES - POLICE 6/', J1 DATE 5/31/91 .5/31/91 .5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 }t~}S~~ 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5131/91 5/31/91 5/31/91 5/31/91 .5/31/91 5/31/91 .5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 CHK NO 5720 5721 5722 .57Z3 5724 57Z5 5726 5727 5728 5729 5730 5731 5732 5733 5734 573) 5736 5737 5733 .5739 5740 5741 574, 5743 .5744 5745 5746 5747 5748 5749 5750 5751 5752 5753 5754 5755 5756 5757 5758 5759 5760 5761 5762 5763 5764 5765 5766 5767 5768 5769 5770 5771 5771:. 5773 5774 A/P CH~CK LISTING VEND OR MARIOH COUNTY MARYATT INDUSTRIES fllILES CHEVROLET OR. CLEON L. KILLER "R P'S AUTO PARTS MUfFLERS, HITCHES & MORE NATIONAL BUSINESS INST NAT'L GEOGRAPHIC SOCIETY NATIONAL NOTARY ASSN NATIONAL PEN CORP. N. COMPUTER RIBBON NORTHWEST NATURAL GAS OREGON PHOTOCOPY CO. JANA S. OWEN PACIFIC AGENDA US WEST COMMUNICATIONS It-9H ANTOINi PAC--IFIC P(Z..IN~ PACIFIC WATER WORKS SUPPL J.D. PENCE AQUATIC SUPPLY PHELON, SHfLDON, & MARSAR PERSONAL TOUCH COMPUTING JEFFREY POGOLOWITZ & ASSC PRINT RIGHT PRY PUBLISHING R & R UNIFORMS Of RADIO SHACK TERRY RAMIREZ RAWLINSON'S LAUNDRY ROTH'S IGA ROURKE PUBLISHING GROUP SALEM TROPHY CO TRANSMISSION EXCHANGE LES SCHwAB TIRE CENTER Si:LECT VIDEO SHIELD CORPORATION SLATER COMMUNICATIONS STATESMAN-JOURNAL NEWSPAP SZWEDE SLAVIC BOOKS TIME-LIfE BOOKS/MUSIC TRAfFIC SAFETY SUPPLY CO. HELEN 0 60YLf-ULVERSCROfT USWEST DIRECT WARREN-GORHAM-LAMONT INC. WATER, fOOD ~ RESEARCH LA& WATERLA8 WDBRN COAST TO COAST WDBRh COAST TO COAST _OODDBURN CONCRETE WOaRN fERTILIZER & GRAIN WOODBURN INDEPENDENT WOOD6URN LUMBER CO. wOODBURN OffICE SUPPLY WOODBURN RADIATOR & GLASS ~0008URN TRUE-VALUE HOwE .OODBURN TRUE-VALUE HD~E AMOUNT 5.38 1 83.66 70.96 130.00 256.10 125.00 118.00 14.95 45.00 155.15 180.33 310.30 225.00 84.50 60.00 69.80 ~3oo173.87 1,348.64 404.79 31.50 390.00 1,430.95 410.00 410.00 63.52 190.21 367.50 72.75 54.16 337.45 228.00 699.20 6.00 84.35 137.97 939.74 279.45 20.95 46.86 145.52 107.23 21.40 415.45 1,237.50 380.00 161.94 109.53 594.00 191.50 40.00 2.60 36.18 10.00 184.90 111.37 - PAGE 6 DESCRIPTION SUPPLIES - PUBLIC WORKS SUPPLIES - PARKS & WWTP SERVICES - POLICE SERVICES - PARKS SUPPLIES - VARIOUS SERVICES - PARKS SERVICES - PLANNING SUPPLIES - LI6RARY SERVICES - PARKS SUPPLIES - RSVP SUPPLIES - VARIOUS SERVICES - VARIOUS SERVICES - ~IBRARY SERVICES - COURT SERVICES - PLANNING SERVICES - 911 COM" SERVICES - RSVP SUPPLIES - WATER SUPPLIES - PARKS SUPPLIES - LIBRARY SUPPLIES - NON OEPT SERVICES - HOUSING V 0 I D SERVICES - PARKS SUPPLIES - STREET SUPPLIES - WWTP SERVICES - COURT SERVICES - VARIOUS SUPPLIES - PUBLIC WORKS SUPPLIES - LIBRARY SERVICES - PARKS SERVICES - TRANSIT SERVICES - STREET SUPPLIES - LIBRARY SUPPLIES - LIBRARY SER~ICES - POLICE & PARKS SERVICES - LIBRARY SUPPLIES - LIBRARY SUPPLIES - LIBRARY SUPPLIES - STREET SUPPLIES - LIBRARY SUPPLIES - LI8RARY SUPPLIES - LIBRARY SERVICES - WATER SERVICES - WWTP SUPPLIES - VARIOUS SUPPLIES - VARIOUS SUPPLIES - STREET SUPPLIES - WWTP SERVICES - VARIOUS SUPPLIES - STREET SUPPLIES - PARKS SUPPLIES - TRANSIT SUPPLIES - VARIOUS SUPPLIES - VARIOUS TIr 6/ DATE 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5131/91 5/31/91 5/31/91 5131/91 5/31/91 5/31/91 5131/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 5/31/91 J1 CHI( NO 5775 5776 5777 5778 5779 5730 5781 5782 5733 5784 5785 5786 5787 5738 5789 5190 5791 5792 5793 5794 5795 1j796 5797 5798 5799 5802 5803 5804 5805 5806 5807 5808 5809 5810 5611 5812 5813 5814 5815 5816 5817 5818 5819 AlP CHECK LIiTING VENDOR ROBfRT BRANSON GRACe FOLTZ ROBERT JOHNSTON lEa LA ROliWf fRANK MEEKS ERNA OSBORNE ALMEDA QUIRING JUNE SIMPSON A ND REA SC HOOLE R ISABELLE SMITH LLOYD ~ELLS CHARLES "IGLE HATTIE CLARK CORN~LIUS DONNELLY ~INNIFRED FACHINI FREMONT GREEHLING E RNA M. 0 S80RNE. BETTY PARK BYRON J. PEFFLY GERTRUDE REES JAMES STROUP BARBARA STROUP EOITH WILLIAMS JOE WALKER \I 0 I 0 \I 0 I D \I 0 I I) V 0 I D BANK OF AMERICA OREGON OREGON DEPART. OF REVENUE PACIFIC MUTUAL LIFE INS ICMA RETIREMENT TRUST UNITED WAY MAR-PO FED. CREOIT UNION AMERICAN fAMILY CANCER L~AGUE Of OREGON CITIES ~OOOBURN POLICE ATHLETIC CLACKAMAS COMMUNITY COLL AfSCME COLONIAL LIFE & ACC. INS. INTERNAL REVfNUE SERVICE OHIO NATll lIfE INS. co. Y 0 I 1) o~ AMOUNT 108.00 13.56 29.22 160.32 97.68 24.00 19.68 19.44 42.54 12.54 20.16 38.40 41.60 58.60 82.60 3.80 90.20 17.90 157.20 9.80 13.20 53.34 33.60 16.25 0.00 0.00 0.00 0.00 68,061.56 1S,10S.54 20,885.65 6,724.85 54.00 7,772.48 258.36 23,241.07 440.00 336.01 60S .00 1,627.88 00.00 2,129.81 0.00 ************* $317,233.62 $.00 $681.51 $.00 $216,068.65 s:c"3> '(Cj;;.. l! $533;983..78 ============= -.. PAGE 7 DESCRIPTION SERVICES - RSVP SERVICES - RSVP SERVIces - RSVP SERVICES - RSVP SERVICES - RSVP SERVICES - RSVP SERVICES - RSVP SERVICES - RSVP SERVICES - RSVP SERVICES - RSVP SERVICES - RSVP SERVICES - RSVP SERVICES - DIAL A RIDE SERVICES - DIAL A RIDE SERVICES - DIAL A RIDE SERVICES - DIAL A RIDE SERVICES - DIAL A RIDE SERVICES - DIAL A RIDE SERVICES - DIAL A RIDE SERVICES - DIAL A RIDf SERVICES - DIAL A RIDE SERVICES - DIAL A RIDE SERVICES - DIAL A RIDE OVERPAYMENT - WATER Y 0 I D V 0 I 0 V 0 I 0 V 0 I D PAYROLL* PA YROLl* PAYROLL* PAYROLL* PAYROlL* PAYROlL* PAYROLL* PAYROLL* PAYROLL* PAYROLL* PAYROLL* PAYROL.L* PAY ROLL* PAYROLL* V 0 I D PAYROLL* TCD/B.A.** PETTY CASH*** BONDS/COUPONS**** MATERIALS/SUPPLIES/ETC. TOTAL FOR THE MONTH OF: MAY 1991 4.