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
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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
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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
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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
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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.