Minutes - 04/09/1990
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COUNCIL MEETING MINUTES
April 9, 1990
TAPE
READING
0001 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION,
STATE OF OREGON, APRIL 9, 1990.
0005 CONVENED. The Council met in regular session at 7:30 p.m. with Mayor
Kirksey presiding.
0013 ROLL CALL.
Mayor
Councilor
Councilor
Councilor
Councilor
Councilor
Councilor
Kirksey
Hagenauer
Jennings
Kyser
Minard
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,
Park & Recreation Director Holly, Deputy Recorder Tennant
0020 MINUTES.
JENNINGS/SIFUENTEZ.... approve the Council minutes and Council workshop
minutes of March 26, 1990; accept the Library Board minutes of March 21,
1990, Recreation & Park Board minutes of March 19, 1990, the Downtown
Association minutes of March 20 and 27, 1990, and the RSVP Advisory
Council minutes of March 12, 1990.
The motion passed unanimously.
0033 REAPPOINTMENTS - RSVP ADVISORY COUNCIL.
Mayor Kirksey recommended the reappointments of the following individuals
to the RSVP Advisory Council: Fran Anderson, Beverly Bettis, Scotty
Campbell, Adele Dioda, Bob Johnson, Pebble Kolousek, Jim Lorimer, and
Evelyn Mills.
JENNINGS/SIFUENTEZ.... approve the reappointments as recommended with
terms expiring in March 1992. The motion passed unanimously.
0043 PROCLAMATION - COMMUNITY DEVELOPMENT WEEK - APRIL 7-14. 1990.
Mayor Kirksey read the proclamation declaring the week of April 7-14, 1990
as Community Development Week to recognize the importance of the Community
Block Grant program within the community.
0093 PROCLAMATION - SPRING CLEAN-UP AND BEAUTIFICATION WEEK.
The Mayor read a proclamation declaring the week of April 16-21, 1990 as
Spring Clean-Up and Beautification Week in the City. She urged citizens
and the business community to participate in activities to beautify the
appearance of Woodburn.
Page 1 - Council Meeting Minutes, April 9, 1990
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COUNCIL MEETING MINUTES
April 9, 1990
TAPE
READING
0145 PROCLAMATION - RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) DAY.
Mayor Kirksey declared April 25, 1990 as RSVP Day in Woodburn to extend
appreciation to the many volunteers who provide community service to non-
profit organizations. National Volunteer Week is being observed during
the week of April 22-28, 1990.
0191 Mayor Kirksey reminded the Council of the workshop scheduled on April 16,
1990, 7:00 p.m., to review the Plaza Del Sol proposal. She also advised
the Council that she had scheduled a trip to Cornelius to see their
cultural center on Wednesday, April 11th, at 12:00 noon. Councilors were
encouraged to join her for the site visitation.
0230 The Mayor also read a thank-you note from Grace Foltz expressing her
appreciation to the Council for the opportunity to serve on the Library
Board.
0271 Jim Audritsh, 16775 Butteville Rd., stated that there are two potentially
hazardous conditions existing at local businesses within the City. The
Kentucky Fried Chicken sign has a plastic covering on it which has been
torn and is hanging close to ground level. The second business, Angie's
For Hair, has a broken window near the doorway entrance to the business.
Community Development Director Goeckritz stated that the Building Official
only has authority on new construction and the Code Enforcement Officer is
unable to enforce that type of a condition on private property.
In regards to the plastic covering on the sign, the staff informed the
Council that they would further review the sign ordinance to see if there
is an enforcement procedure that can be followed. Mayor Kirksey stated
that she would send letters to the businesses to encourage the repairs.
0485 COUNCIL BILL 1211 - ORDINANCE ANNEXING AND RECLASSIFYING PROPERTY FROM
MARION COUNTY EFU TO CITY RS (CAROLYN'S ADDITION).
Council Bill 1211 was introduced by Kyser. 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, Council Bill 1211 passed unanimously.
Mayor Kirksey declared the bill duly passed.
0526 COUNCIL BILL 1212 - ORDINANCE AMENDING ORDINANCE 1839 REGARDING REGULATION
OF MERCHANT POLICE. PRIVATE DETECTIVE OR INVESTIGATOR.
Councilor Kyser introduced Council Bill 1212. The two readings of the
bill were read by title only since there were no objections from the
Council. Chief Wright stated that the current surety bond amount of
$10,000 was high compared to other local jurisdictions and the proposed
$2,500 surety bond would have no adverse effect on the ordinance.
On roll call vote for final passage, the bill passed unanimously. Mayor
Kirksey declared Council Bill 1212 duly passed with the emergency clause.
0592 PRIVATE SECURITY LICENSE - ELMER TERRY SECURITY.
Chief Wright recommended the approval of the security license application
submitted by Elmer Terry Security of Salem.
Page 2 - Council Meeting Minutes, April 9, 1990
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COUNCIL MEETING MINUTES
Apri 1 9, 1990
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READING
JENNINGS/HAGENAUER.... approve the private security license for Elmer
Terry Security. The motion passed unanimously.
0603 COUNCIL BILL 1213 - RESOLUTION APPROVING A PETITION FOR THE FORMATION OF
THE WOODBURN RECREATION CENTER DISTRICT BY THE MARION COUNTY BOARD OF
COMMISSIONERS.
Council Bill 1213 was introduced by Kyser.
Councilor Kyser declared a conflict of interest on this issue and stated
that he would not vote on the resolution. Additionally, he questioned
the involvement of the Park and Recreation Department on this project
along with who authorized their involvement and the payment for work done
by the committee.
Administrator Quinn stated that the Council had established the task force
to work on project and he had authorized the Park Director to assist the
committee with the budgetary projections and petition process. He also
stated that once the petition has gone before the voters and if it is
approved, then a separate district will be formed. Future work done by
the Director would then be on a contractual basis with the district.
On roll call vote for final passage, the bill passed 5-0-1 with Councilor
Kyser abstaining. The Mayor declared the bill duly passed.
0761 COUNCIL BILL 1214 - RESOLUTION RECORDING WEED LIENS ON THE CITY LIEN
DOCKET.
Council Bill 1214 was introduced by Kyser. The bill was read by title
only since there were no objections from the Council. On roll call vote,
the bill passed unanimously. Mayor Kirksey declared Council Bill 1214
duly passed.
0779 CONTRACT AWARD - CLEVELAND STREET DRAINAGE SYSTEM IMPROVEMENT.
Bids were received from the following contractors for the improvement
project: Safstrom Utilities, $23,935.00; and Bob's Backhoe Service,
$31,972.60. In a memo from the Public Works Director, he advised the
Council that the State Dept. of Transportation will open bids for the
Cleveland Street improvement on June 28th with the bid award scheduled in
August.
JENNINGS/SIFUENTEZ.... award the drainage system improvement bid to
Safstrom Utilities in the amount of $23,935.00. The motion passed
unanimously.
0795 CONTRACT AWARD - ASTOR WAY OVERLAY PROJECT.
Bids were received from the following contractors for the overlay project:
North Santiam Paving, $76,691.93; Salem Road & Driveway, $90,351.18; Morse
Brothers, $90,603.40; and D & D Paving, $96,596.70.
KySER/JENNINGS.... award the Astor Way overlay contract to North Santiam
Paving in the amount of $76,691.93. The motion passed unanimously.
0812 COUNCIL BILL 1215 - RESOLUTION AUTHORIZING AGREEMENT WITH CH2M-HILL FOR
ENGINEERING SERVICES FOR PHASE 1 OF FACILITIES PLANNING.
Council Bill 1215 was introduced by Kyser. The bill was read by title
only since there were no objections from the Council.
Page 3 - Council Meeting Minutes, April 9, 1990
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READING
0851
0867
1048
1298
1697
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COUNCIL MEETING MINUTES
April 9, 1990
The staff informed the Council that the engineering services would begin
soon and the 1989-90 budget includes funds necessary to pay for the
consultant's services.
On roll call vote for final passage, the bill passed unanimously. Mayor
Kirksey declared the bill duly passed.
CLAIMS FOR THE MONTH OF MARCH 1990.
SIFUENTEZ/HAGENAUER.... approve voucher checks #9603 - 9970 for the month
of March 1990. The motion passed unanimously.
Councilor Jennings stated that he had received a letter from a concerned
citizen regarding potential conflict of the City Charter language and
state statues relating to the percent of assessed value used in
calculating the millage of the continuing levies.
Administrator Quinn stated that the Department of Revenue had authority to
set the percent of assessed value that the City could levy on the Parks
and Library levies. In the past, the City has not levied an amount which
exceeded the limit. Additionally, the Charter refers to turning the money
over to the Park Board, however, it is an Advisory Board and not set up
for handling funds. Therefore, all property taxes received are forwarded
to the Finance Department for the general accounting of funds.
Councilor Jennings stated that if the tax base is not approved in May, the
Council may want to revise the charter language to clarify the current
method of calculating the levy limitation.
DEPARTMENT OF ENVIRONMENTAL OUALITY (DEO) PROPOSED FEE INCREASE.
Public Works Director Tiwari provided the Council with a summary of the
fee increases in the permit schedule proposed by DEQ to generate revenue
to fund several of their activities.
The staff recommended a response to DEQ at their April 18th public hearing
which would object to the proposed increase in a one year period, however,
any necessary increases in the fees be scheduled over a two to four year
period.
Following Council discussion on the proposed fee schedule,
JENNINGS/MINARD... take the position to oppose any fee increase and
instruct the staff to contact the League of Oregon Cities to get their
support. The motion passed unanimously.
ANNEXATION CONSIDERATIONS.
A staff report outlined the areas contiguous to city boundaries that could
be annexed to the City either through the willingness of affected property
owners or by a city-wide election. Discussion was held regarding the
potential criticism if properties were forced to become a part of the
City. No action was taken on the report.
Park Director Holly informed the Council that the Park Board has
recommended the submittal of a Community Facilities Grant application for
the development of Centennial Park. The grant application will be brought
before the Council at a later date and submitted to the State during the
competitive process of July 30 - August 10, 1990.
Page 4 - Council Meeting Minutes, April 9, 1990
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COUNCIL MEETING MINUTES
April 9, 1990
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READING
1717 COUNCIL GOALS FOR 1990.
Administrator Quinn reviewed the options available to the Council which
include (1) altering the 1989 Council goals, and (2) continuation of the
1989 goals into 1990. No action was taken by the Council.
1766 Councilor Minard expressed concern on development of the 25 acres in
Centennial Park when the City is on limited resources for park
maintenance.
Administrator Quinn stated that development of the park would generate
user fees which would help offset the cost of maintenance.
2080 EXECUTIVE SESSION.
JENNINGS/SIFUENTEZ....adjourn to executive session as allowed under ORS
192.660(1)(d) to discuss labor negotiations. The motion passed
unanimously.
The meeting adjourned to executive session at 8:38 p.m. and reconvened at
9: 13 p.m..
2094 Councilor Sifuentez stated that United Disposal Service will be providing
dumpsters for yard debris during spring clean-up week.
Mayor Kirksey also advised the Council that the Mayor's walk for picking
up litter will be on April 21st.
2119 Councilor Steen questioned the procedure to reconsider the motion
regarding the liquor license renewal of The Woodburner. He expressed his
opinion that the Council should have endorsed the recommendation of Police
Chief Wright which approved the license with an Action Plan.
Councilor Jennings expressed his opinion that the majority of the Council
took the position that the drug problem at the establishment resulted in
the non-approval of the license.
2264 Councilor Jennings also stated that he had received several calls from
residents along East Hardcastle expressing their appreciation in the
City's action to prohibit truck traffic on East Hardcastle.
2303 Mayor Kirksey requested that the maintenance staff clean-up the litter and
weeds around City Hall.
2385 Councilor Minard questioned the status of the Downtown Association's
request to plant trees in the right-of-way along the railroad tracks on
Front Street. Public Works Director Tiwari stated that Front Street is
scheduled for improvements to the street and storm drain system this
summer. He suggested that any trees planted in the right-of-way or other
designated area wait until this fall.
2540 Mayor Kirksey stated that the Lincoln Street railroad crossing needs to be
repaired. In addition, she requested staff to contact the Railroad to
clean-up the garbage on their property between the tracks and Chemeketa's
parking lot.
Page 5 - Council Meeting Minutes, April 9, 1990
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COUNCIL MEETING MINUTES
April 9, 1990
TAPE
READING
Further discussion was held regarding the parked cars on the railroad's
property. Chief Wright stated that his department has had an excellent
response from Railroad Security when cars need to be removed from the
property.
2650 Councilor Steen questioned the delivery date of the new street sweeper and
who was responsible for the garbage can pick-up in the downtown area.
Public Works Director Tiwari stated that the new sweeper is scheduled to
be in operation in May. In addition, United Disposal Service regularly
empties the garbage cans as a public service to the community.
2710 ADJOURNMENT.
The meeting adjourned at 9:27 p.m..
APPROVED
ATTEST
MARY
City
Page 6 - Council Meeting Minutes, April 9, 1990
III
41
91'3
DAT~
3/05/90
3/05/.90
3/08/90
3/09/90
3/13/90
3109/90
3/09/90
"3/09/90
3/09/90
3/'J9/9J
3/09190
3/09/9'J
3/Q9/9J
3/09/9 J
"T,/09/90
3/')9/90
3/09/90
3/09/90
3/09/90
3/09/90
3/09/90
3/09/90
3/'J9/90
3/09/90
3/'J9/9fJ
3/09/90
3/09/91
3/09/90
3/09/90
3/ ')9/9J
3/09/90
3/09/90
3/ ,)9/9~
3/,,)9/90
3/09/90
~/09/Q'J
3/09/90
3/09/90
3/09/9:)
3/39/90
~/ 09/90
3/09/90
3/09/90
3/09/90
3/39/90
3/09/9,')
3/09/90
~/09/90
3/09/90
3/09/90
3/09/9')
3/09/9D
3/19/9Q
-:/89/90
3/')9/90
C~K NO
Q603
9604
9605
9606
9607
9608
9~'J9
9610
9611
9612
9613
9614
7615
9616
9617
?61l!
9619
96'-0
9621
9622
9623
9~24
9625
9626
9627
9628
'~6 29
9630
9631
9632
96'33
9634
9635
9636
9637
963J3
9639
9640
9641
9642
9643
9644
964'5
9646
9647
9648
9649
Q650
Q651
Q6~,
9653
9654
1655
Q656
Q657
AlP CHEC~ LISTING
VEND OR
C.N.E.A.
THE HOTEL NEWPORT
U. S. NATIONJL BANK OF OR
UNITED STATES POSTAL S~~V
P~PCA CONT. EDUCATION
V 0 I D
V 0 I D
V 0 I !)
V 0 I 0
AUTO~ATED OfFICE SYS-SALM
AT&T CONSU~EP PRODUCT OIV
BOIse CASCAoe
6RACKEN9ROUGH REM'DELING
BRU!-4ING
CLACKAMAS CO~MUNICATIONS
CONVENIENCECARD
COpy OFFICE PRODUCTS, INC
DAVISON AUTO ~A~TS
DETCO INDUSTRIES
EGGHEAD DISCOUNT SOFTWARE
ENGEl~AN ELECTRIC
EXECUTIVE BOOK SUMMARIES
F~p~eRS OIL
FARM PLAN
~ERVAIS TELEPHONE co.
HACH CHE~ICAl CO.
JILL C. HARVEY, DIRECTOR
Hue9A~O H.~DWARE ~ LU~BER
INDUSTRIAL SUPPLY CO.
INDUST~IAL WELDING SU~PLY
L & L BUIlDtNG SUPPLIES
DON LUTHEq CONSTRUCTION C
~"RYATT INDUSTRIES
~ETROfUELING, INC.
PULES CHEVROLET
~ON!TOP co-op TELEPHONE
~UFFLE~S, HITCHES & "O~E
NORTHWEST NATURAL GAS
O.A.K. CUST~~ CONT~"CTORS
OREGON ~ETER REPAIR
US WE~T CO~MUNICATIONS
US WEST COM"UNICATIONS
PACIfIC LAM~ WHOLESALE
PITNEY aOWES
P~PCA CONTINUIN~ fDUC_TIO
JEFFREY POGOLOWIT! ~ ~SSC
~ORTL.ND GENERAL ELECTRIC
PORTLAND GENERAL ELECTRIC
R~OIO SHACK
RADIX COPPO~ATION
RAM CONSTRUCTION
S'FFRON SUPOLY CO.
SCOT SUPPLY INC
Sf:RVICENTF.R
S!LVE~FLEET SYSTE~S
AMOUNT
40.00
79.80
150.00
147.72
120.00
0.00
0.00
0.00
0.00
180.67
21 .63
528.27
3,456.00
119.48
368.29
8.43
128.33
300.79
67.63
266.00
353.71
69.50
87.00
32.63
35.50
1,109.91
83.50
402.12
533.66
7.90
'64.62
1,032.00
115.15
2Z2.80
78.00
170.00
34.00
1,640.08
4,520.00
410.00
840.31
319.08
118.17
75.00
160.00
2,182.50
5,109.19
2,132.98
10.95
246.00
2,300.00
611.53
600.85
143.40
1,647.51
-"'~A
PAGt: 1
DESCRIPTION
REGISTRATION - POLICE
SERVICES - POLICE
BONDS/COUPONS....
SER.VICES - WATER
SERVICES - STREET
'J 0 I D
'J 0 I D
V 0 I D
V 0 I D
SERVICES - PARKS
SERVICES - POLIce
SUPPLIES - VARIOUS
SERVICES - HCUSING
SUPPLIES - PU9LIC WO~KS
SERVICES - POLICE
SUpoLIES - PARKS
SERVICES - CENTqAL STORES
SUPPLIES - PARKS
SUPPLIES -WWTP
SUPPLIES - VA~IOUS
SERVICES - PARKS
SUPPLIES - POLICE
SERVICES - VARIOUS
SUPPLIES - PARKS
SERVICES - POLICE
SUPPLIES - WWTP
REI~BURSEMENl - ~SVP
SUPPLIES - PARKS & STREET
SUPPLIES - PARKS & STREET
SUPPLIES - WWTP
SUPPLIES - oARKS
SERVICES - HOUSING
SUPPLIES - WWTP
SUP~LIES - VARIOUS
SERVICES - POLICE
SERVICES - POLItE
SUPPLIES - PARKS
SERVICES - VARIOUS
SERVICES - HOUSING
SERVICES - WAT~R
SERVICES - VARIOUS
SERVICES - VARIOUS
SUPPLIES - StREET
SERVICES - CENTRAL STORES
SERVICES - W"TP
SERVICES - HOUSING
SERVICES - VARIOUS
SERVICES - VARIOUS
SUPPLIES - WWTP
SERVICES - WATER
SERVICES - HOUSING
SUPPLIES - ~ARKS
SUPPLIES - DA~KS
SERVICES - IUTER
SUPPLIES - VARIOUS
".
4/" ;,-,
DATE
3/09/90
"5/09/90
3/09/90
3/09/9i)
3/09/9Q
3/09/90
3/09/90
3/09/9')
3/09/9'J
~/09/9C
3/,)9/9'1
;,/09/9~
"!/09/9D
H 19/90
3/')9190
3/09/91
3/09/90
3/09/90
3/09/90
3/')919)
'3/')9/90
3109/9':1
~/09/90
3/09190
3/09/90
3/09/9:
3/09/90
3/09/90
3/09/91
3/09/90
1/13/90
3/13/90
3/15/90
3/1r:/90
3/16/90
3/16/90
3/16/91
3/16/90
3/1tl90
3/16/90
3/16/90
3/16/90
3/16/91)
3/16/90
3/16/90
3/16190
3/1611C
3/16/90
3/16/90
3/16/90
3/16/90
~/16/90
3/16/90
3/16/90
3/16/9)
CHI< NO
9658
9659
9660
9661
~66?
9663
Q664
~665
9666
9667
9668
~~69
9670
9671
9672
9673
9674
9675
9676
9677
9678
9679
9680
9681
o6~2
9683
96~4
96lJ5
q686
9687
9688
9689
9690
9691
9692
969~
9694
969'5
9696
9697
9698
9699
9700
9701
Q702
9703
~704
9705
97'16
9707
9708
Q709
9710
9711
I) 71 2
AlP CHECK LISTING
IIENDO~
SILVERTON F!RE DYST~ICT
SOUND ELEVATOR CO
TARGET PEST CONTROL
TeXAS INSTRU~ENTS !NC.
TOWN & COUNTRY PEST CONTR
TRAFFIC SAFETY SUPPLY CO.
UNOC.L:E~NIE GRAH~~ OIL
U~ITED DISPOS~L SERVICE
UNITED STATES POSTAL SE~V
VALLey WELD!N9 SUPPLY
VISIONS
~ILLA~ETTE INDUSTRIES, IN
WOBRN COAST TO CO_ST
WOODD9URN CONCRET~
.OODeURN !NDEPENDENT
WOODBURN LU~BER co.
kOODBURN OFfICE SUPPLY
WOODBURN TRUE-VALUE HDWE
YES GRAPHICS
fDNA ~. LIDDELL
Ol'AL ~. ELL!S
ELFRED~ J. SHANE
PEGGY LYNN JACOBSON
VIOLET J. PEDERSEN
"OLlY flIe CLAIN
RAMSAY SIGNS INe
E!..IDA SIFUENTEZ
GLEN HUTCHINSON
fIIIARY HAGENAUER
V 0 I D
D'N JUAN'S ~~XICAN CUISIN
PETTY CASH - CITY HALL
WOODBURN ST~TE BANK
UNITED ST_TES POSTAL SE~V
V 0 I D
V (' I D
V 0 I l)
V 0 I D
AMERICAN CO~PUTER & ELECT
~oeERT ARZOIAN
AUTOMATED OFFICE SYS-SALfIII
AT&T tNFO~M~TION ~YSTEMS
e_~ER g TAYLeR co. - NY
eAKE~ & TAYLOR - CA & NV
eETTE~ Ho~es & GA~DENS
e'I~E CASCADE
8UTTERSWORTH~ LEGAL PUeLY
CAD DRAFT~RS
CALLAGHEN & COflllPANY
JANET CARTER
CHASE/3RD CENTURY LEASING
CITY ~F SALE~ FINANCE DEP
CRAWfOR~ ROLL LITE OOORS
DANA CO~MERCIAL CREDIT
DAILY JOU~N~L OF CO~~ERCE
A~OUNT
44.77
132.32
45.00
205.00
400.00
598.95
1,566.28
481.45
100.00
8.50
577.71
2,945.64
99.28
60.00
57.50
538.41
45.24
60.00
41.00
10.00
10.00
10.00
10.00
10.00
10.00
36.62
27.75
16.00
16.00
0.00
25.00
150.64'
26,000.00
105.50
0.00
0.00
0.00
0.00
2,961.80
42.55
'326.22
252.15
20.67
191 .1 7
19.31
450.82
35.56
1,050.00
250.4'3
76.35
246.24
56.00
87.50
58.41
84.00
'-.I..j .4
PAGE 2
DESCfUPTION
SERVICES - POLICE
SERVICES - LIBRARY
SERVICES - POLICE
SUPPLIES - VARIOUS
SERVICES - WWTP & PARKS
SUPPLIES - STREET
SUPPLIES - VARIOUS
SERVICES - VARIOUS
SUPPLIES - PARKS
SUPPLIES - WWTP
SUPPLIES - LIBRARY
SUPPLIES - VA~IOUS
SUPPLIES - PARKS
SUPPLIES - STREET
SUPPLIES - VARIOUS
SUPPLIES - PA~KS
SUPPLIES - PA~KS & POLICE
SUPPLIES - PARKS
SERVIces - PARKS
SERVICES - COURT
SERVICES - COURT
SERVICES - COURT
SERVICES - CCURT
SERVICES - COURT
SERVICES - COURT
OVERPAYMENT - 9UILOING
REIMBURSEMENT - COUNCIL
REFUND - PARKS
ReFUND - PAR~S
V 0 I D
REFUND - NON DEPT
PETTY C ,'SH**.
PAYROLL*
SERVICES - WATER
V 0 I 0
V ., I D
V 0 I 0
V 0 I D
SERVICES - NO~ DEPT
REIMBURSEMENT - BUILDIN~
SERVICES - P.~~S & WWTP
SERVICES - VARIOUS
SUPPLIES - LIBRARY
SUPPLIES - LIBRARY
SUPPLIES - LI6R~RY
SUPPLIES - VARIOUS
SUPPLIES - CITY ATTY
SERVICES - POLICE
SUPPLIES - CITY ATTY
SUPPLIES - PARKS
SERVICES - V~RIOUS
SERVICES - PA~KS
SERVICES - CITY HALL
SERVIces - WWTP
SERVICES - PU9LIC WORKS
...
4/, ~C
OI,TE
3/16/90
3/16/90
3/16/90
3/16/90
3/16/90
3/16/90
3/16/90
3/16/9')
3/16/9J
3/16/90
3/16/90
;/16/9J
3/16/91
"5/16/90
3/16190
3/16/90
3/16/90
3/16/90
3/16/90
3/16/9'J
3/16/9)
3/16/90
3/16/91
3/16/93
3/16/9J
3/16/90
3/16/90
3/16/90
1/16/90
3/16/90
3/16/9J
3/16/90
3/16/9Q
3/16/90
3/16/90
3/16/90
3/16/90
3/16/90
3/16/9J
3/16/90
3/16190
3/16/90
3/16/90
3/16/91)
3/16190
3/16/9J
3/161'if)
3/10/90
3/16/90
3/16/90
3/16/90
3/16/90
3/16/90
3/16/90
3/21/9"1
CIoft( NQ
0713
9714
9715
9716
9717
971S
9719
9720
9721
9722
1123
'~124
972~
97.,~
9727
9728
9729
9130
9731
'1732
9733
1734
9735
9736
9737
9738
9739
9740
9741
9742
9743
9744
Q745
9746
~747
9748
9149
9750
9751
97~2
9753
9754
9755
9756
9757
9758
9759
97~0
9161
9762
Q763
9764
~76S
9766
Q167
AlP CHECK lISTING
VEND OR
DEAUVILlE PueLIC~TIONS
FAlKENBU~G , INC.
FA"ILY CIRCLE
~ 0 F~WLE~ CO, INC.
G.T.E. "'OeILHET
G~EN ~UNT"E~
MARY HARRIS
HYDRAULIC SPECIALTY, INC.
INGRA~ DIST. GR~UP
INSTANT FIRE PPOTECTION
RON .-L D J. L OU I E
~AC"ILLAN PUelISHIN~ co.
~~NNING ~USIC "ANAGEMENT
"ARION COUNTY PLDG INSPEC
PICK ~CCOR"ICK'S BARKDUST
"E!-!lllIC~O CENTER
SUSAN MENDEZ
LARRY MINARD
NORTHWEST GEOTECH INC
OACP
o-e~ GENERAL CONTR~CTOR
O~EGON PHOT~COPY CO.
O~EGO~ ST~Te EMPLOYMENT
P_CIFIC NW 300KS
US WEST COMMUNICATIONS
PIONEER ELECTRONICS
PORTL~NO GENERAL ELECTRIC
PORTLAND GENERAL ELECTRIC
PORTL'ND STAMP ~ND SE'L
THE REGISTe~ GU.RD
RUGGED MfG.
SALE" TYPE CC~PANY
MICHAEL SCHfEHEAN
SCOT SUPPLY INe
SECU~ITY PACIFIC 3ANK O~E
~ELECT VIDEO
SHIlO INN
9~IAN SJOTHUN
DON~LD L SMITH
SUPl)LYWAYS INt.
TElECO~M SYSTEMS tHC
THORNDIKE P~ESS
TIME-LIfE BOO~S/MUSIC
DAVID L T~APP ~ ASSOC.
HELEN D eOYLE-ULVERSCqOFT
WATER,FOOD & REseARCH LAB
TERRY WILLI''''S
W?lFERS ~~ATI~G & AIR CON
~OODeURN CA~CRAFT
WOODBURN INDEPENDENT
PAUL' CHRISl! DUN8AR
T€R~Y SPCf')N'=R
BUILDING STRUCTURES INe
v 0 I D
lOLl. RETIRETll!ENT
AlIl!OUNT
40.50
31.16
22.92
801.20
50.07
24.00
1,110.00
27.11
40.26
132.00
290.00
13.00
550.00
2,371.85
180.00
120.07
98.75
15.00
3,015.62
117.00
4,414.00
267.91
2.00
30.31
2,218.18
293.91
8,259.83
136.69
80.40
16.76
~oo.oo
10.00
550.00
8.94
125.00
156.45
133.56
138.00
130.00
30.85
30.84
229.51
16.34
447.25
44.03
138.00
401.00
392.6l
400.80
62.30
19.64
24.13
136.8Z
0.00
6,562.50
-JJ,tJ
PA.GE ~
DESCRIPTION
SUPPLIES - PA~KS
SUPPLIES - STREET
SUPPLIES - LI8RARY
SUpPLIES - WATER
SERVICES - P~L!CE
SERVICES - PARKS
SERVICES - CITY ATTY
SUP~LIES - ST~EEl
SUPPLIES - LI3RARY
SERVICES - PARKS
SERVICES - POLICE
SUP~LIES . LIBRARY
SERVICES - P.RKS
SERVICES - BUILDING
SUPPLIES - PARKS
SUPPLIES - POLICE
SERVICES - COURT
REIMBURSEMENT - COUNCIL
SERVICES - PUBLIC WORKS
SERVICES - POLICE
SERVICES - HOUSING
SERVICES - LIBRARY
SERVICES - HOUSING
SUPPLIES - LIBRARY
SERVICES - VA~IOUS
SERVICES - peLICE
SERVICES - VARIOUS
SERVICES - VARIOUS
SUPPLIES - COURT & FINANe
SERVICES - PAltKS
SERVICES - W"TP
SERVICES - PARKS
SERVICES - PARKS
SUPPLIES - PAqKS
BONDS/COUPONS....
SUPPLIES - LI8RARY
SERVICES - POLICE
SUPPLIES - PA~KS
SERVICES - CCURT
SUPPLIES - POLICE
SERVICES - POLICE
SUPPLIES - LIBRARY
SUPPLIES - LI3RARY
SE~VICES - PUBLIC WORKS
SUpDLIES - LIBRARY
SERVIces - WATER
SUPPLIES - PARKS
SERVICES - WWTP & PARKS
SERVICES - POLICE
SERVICES - VARIOUS
OVERPAYMENT - W'TER
OVERPAY~EMT - WATER
REFUND - aUILOING
V 0 I 0
PAY~OLL*
-
4/
;0
O'T':
3/21/90
3/22/90
3/23/90
3/23191
3123/9rJ
31 23/90
3/23/91)
3/23/90
3/23/9:>
'3/23/9 )
3/23/90
3/23/99
3/23/90
3123190
3/23/9;)
3/23/9J
"3/2319Q
3/ ?.3/91
3/23/90
3/23/90
3/23/90
3/2'3190
3/ ~3/90
3/2?-19D
3/23/90
3/23/90
3/'23/90
31?~/90
3/23190
3/23/90
3/2'3/9'0
3/23/90
3/23/90
3/23/9(1
3/23190
31:'''3190
31 ?31CP)
3/23/91)
3/2"3/90
3/23/9'J
3/23/90
3123/9Q
3/23/90
3/23/90
3/23/90
3/2319)
3/23/9Q
3127/9J
3/30/90
3/30/90
3/30190
"o/3019Q
3/'3019~
3/30190
3/30/90
cw~ NO
97~8
~769
0770
9771
9772
977~
I:H74
9715
1776
9777
9178
9779
9730
9781
9782
9783
9784
978S
9786
9787
978~
9789
9790
9791
~792
9793
9794
9195
Q796
9797
9798
9799
9800
9801
~802
9803
9!04
9805
9806
Q80?
980e
9809
9810
9!!11
9812
9'!1!
9814
9815
9816
9817
98H~
9319
9~20
9821
9~22
~/~ CHECK L!STING
V~ND OR
LEAGUE OF OREGON CtTIES
U.S. ~OST OFFIC!:
V 0 I I)
V 0 I I)
V 0 I D
tARE ~EDIC~L EQUIP~ENT
CIS: CITY-CTY I~S. SE~VS.
CONSOLIDATED SUPPLY CO.
COVERALL UNIFOR" SUPPLY
DAILY JOURN4L Of COMMERCE
E.t. D!STRleUTIN6 CO'PANY
E)1fPIRE UNIFOR~S
EVE~GREEN SAFETY COUNCIL
FLtXI8LE SYSTEMS
H C FOWLE~ CO, INC.
GENERAL eQUtP~ENT CO.
GLOB~L CO~PUTER SUpPLIES
GLOa.L EQUIP~ENT CO
JILL c. H~RVEY, D!RECTOR
INDUSTRI~L ~~CHINING to.
ISCO, INC.
JANITOR SUPPLY CO~PANY
LEAGUE OF O~EGON CITlf.S
~ARYATT I~DUSTRIES
'ETROFUELING, INC.
OREGON JUVENILE LAW EN~OR
ORESON/WASHINGTON PRI~~
US WEST COM~UNICATIONS
PACIFIC PRI....TERS
PIONEER GLASS
JEFFREY POGOLOWITZ ~ ASSC
PORTLAND GENERAL ELECTRIC
PORTLAND GENER~l ELtCTPIC
flAIN
STATE COURT ADMINISTRATOR
SUSSMAN, SHAN~, W~PNICK
T.U. OF OPEGON
ROBERT f. THOMAS III
WEAR-SUARO
WOODBURN HIGH SCHOOL
!ETRO~ , INC.
ZUMAR INDUSTRIES, INC.
JOE IIIESSA~
DONALD WALCH
FREDERICK CqANE
JEANNETTE SCHLEICH
V 0 I t)
PETTY CASH - CITY HALL
~OODeUR~ ST_TE 9ANK
V 0 I 0
U~ITF.O STAT~S POSTAL SERV
V 0 I D
" 0 ! 0
V 0 ! \')
V (' I 0
A'10UNT
27,231.98
111.88
0.00
0.00
0.00
2,100.00
20,520.73
1,484.27
265.06
48.00
42.65
48.50
81.86
316.29
236.80
2'3.00
112.90
185.73
63.50
1,820.00
7,113.89
66.60
143.25
71.21
301.26
50.00
100.00
80.00
1 92.5 Q
88.46
2,830.00
5,125.53
311.48
5,256.19
46.00
6,363.42
120.00
92.50
44.49
25.00
480.00
188.80
5.00
5.00
5.00
5.00
0.00
129.53
122,000.00
0.00
121.01
0.00
0.00
0.00
0.00
--) 1-1
PAGE 4
DESCRIPTION
PAYROlL*
SERVICES - W.aTER
V 0 I D
V 0 I D
V 0 I D
SERVICES - LIBRARY
SERVICES - VA~!OUS
SUPPLIES - "ATER
SUPPLIES - WATER
SERVICES - PUBLIC WORKS
SUPPLIES - STREET
SUPPLIES - WATER
SUPPLIES - TP4NSIT
SUPPLIES - WWTP
SUPPLIES - WATER
SUPPLIES - STREET
SUPPLIES - LI8RARY
SUPPLIES - LIBRARY
REI~eURSE"ENT - RSVP
SERVICES - WWTP
SUPPLIES - WWTP
SUP~LIES - SlREET
PAYPOLL*
SUPPLIES - WWTP
SUPPLIES - VARIOUS
REGISTRATION - POLICE
CONfERENCE - FINANCE
SERVICES - POLICE
SERVICES - VA~IOUS
SERVICES - CITY HALL
SERVICES - HOUSING
SERVICES - VARIOUS
SUPPLIES - VA~IOUS
SERVICES - POLICE
SUPPLIES - CITY _TTY
SERVICES - NON DEPT
SERVICES - POLICE
SERVIces - COURT
SUPPLIES - WATER
SERVICES - ~AR~S
SUPPLIES - POLICE
SUPPLIES - WATE~
SERVICES - CITY ATTY
SERVICES - CITY ATTY
SERVICES - CITY ATTY
SERVICES - CITY ATTY
V 0 I D
PETTY CASH***
PAYROLL*
V 0 I D
SERVICES - WATER
V 0 I D
V 0 I D
V 0 I D
V 0 I 0
111'
4/
9'1
DATE
3/30/90
3/30/90
3/30/90
3131/90
3/31/90
3/31/90
3/31/9J
3/31/90
3/31/9rJ
3/31/90
3/31/9Q
3/31/9,)
3/31/90
3/30/90
'3/30/QO
3130/90
3/30/90
3/ "30/90
3/3C190
3/30/9J
3/ ~O 190
3/30/90
3/30/90
3/30/90
3/30/9,)
3/30/90
3/30/90
3/30/90
3/30/9Q
3/10/90
3/30/9tJ
3/30/90
3/30/90
3/30/90
3/30/110
3/30/9')
3/30/90
3/30/90
3/30/9J
3/30/91)
3/'!0/90
3/30/90
3/30/9 !)
3/30/90
3/30/90
3/30/90
3/30/90
313019')
3/30/90
3/30/93
3/30/9')
3/30190
3/30/90
3/30/90
3/-:0/91
__ .....~,_,,_.._.',._h.,.j".._,._."._"__
CHK N,)
9823
9824
98'25
9826
98!7
Q6'28
9829
9830
9831
9832
9833
9834
9835
9836
9817
9836
9839
9~40
9841
9842
9843
9844
9'345
~846
9847
984P.
9849
geSO
9851
9852
9853
9854
9855
9856
9857
~858
9859
Qa60
9861
9862
~g63
q!JS4
9865
9~66
9867
9~68
~869
9870
9871
9872
9873
9~74
9875
9'376
98!7
Alp CHECK L!STING
VE NO OP
v 0 I 0
V 0 I D
V 0 I I>
" 0 I 0
eOCHSLE~, D'YID & KIM
CAN~CHO, PEDRO
DONLEY, J S
ERICKSON, JOY
GRO!S, CLAYTON N
HARRIS, R % G ST~HL8E~G
REBO, KEITH
ROS'S, ~E"'EOIO
V 0 I D
" 0 I D
V 0 I D
" 0 I D
ACME LOCk SHOP
~LCO CAPITAL ~ESOURCE INe
A"E~ICAH RED tROSS
~~ATEX SE~YItES, INC.
ATLANTIS SU~SCRIPTIONS
ATL_S TRUCk PARTS
_~ARD~ AND ~THLeTICS
BAKER & TAYLOR - CA & NV
THE 9;NKENDORF ASSOCIATES
BEAR ELECTRIC INt.,
eI-MART CORPORATION
BI~O HAVEN
ELUE RISSON JANITORIAL
BOIse CASC~DE
E H BURRELL ~UTO.-~ALE"
PUSINESS CONNECTIONS
BROD ~ ~(CLU~G-PAGE co.
CARLTON PLANTS
CASE AUTOMOTIve
CASE AUTO"OTIVE
CONVE~IENceC~RD
D~NIELS PHOTOGRAPHY
DATA I"PR~SSIONS, INC.
DAVISON AUTO PARTS
DAVISON AUTO PARTS
D~YISON AUTO PARTS
DIVlSIO~ OF STATE LANDS
EDITO~'S CHOtCE SOFTWARE
ELECTRIC MOTOR & CONTROL
fARMERS OIL
F'Rll! PLAN
JILL C. HARVEY, DIRECTOR
H~RRIS UNIFO~!lIlS
PONALO ~. HELLEWElL
~U9B~RD HARD~ARE & LU~BER
INGRAM 01ST. GPOUP
I~TERNATIONAL VENTU~ES
JE~N l<ARR !, CO
L & L BUILD!NG SUPPLI~S
A~OUNT
0.00
0.00
0.00
0.00
44.95
46.80
44.95
44.95
45.10
45.10
44.95
45.10
0.00
0.00
0.00
0.00
20.00
80.93
180.00
60.60
384.00
150.00
17.60
:526.31
141.00
123.97
102.18
50.00
895.00
127.86
1,408.21
150.00
25.00
1,411.75
2,022.64
220.43
62.91
131.80
54.76
74.78
:3 31. 22
189.69
375.00
45.90
1,718.42
787.00
16.00
21.80
114.45
141.00
19.00
389.66
283.95
26.90
315.67
>-,) / )/
PAGE 5
DESCRIPTION
v 0 I D
V 0 I D
V 0 I D
V 0 I I)
DEPOSIT RETURN - WATER
DEPOSIT RETUR~ - WATE~
DEPOSIT RETURN - WATER
DEPOSIT RETURN - WAT~R
DEPOSIT RETURN - WATER
DEPOSIT RETURN - WATER
DEPOSIT RETURN - WATER
DEPOSIT ~ETUR~ - WATER
V 0 I D
V 0 I D
V 0 I D
V 0 I D
SERVICES - CITY HALL
SUPPLIES - POLICE
SERVICES - PARKS
SERVICES - POLICE
SUpPLIES - LIBR~RY
SERVICES - STREET
SERVICES - PARKS
SUPPLIES - LIBRARY
SERVICES - PLANNING
SERVICES - WWTP
SUPPLIES - WATE~
SERVICES - P"~KS
seRVICES - CITY HALL
SUPPLIES - VARIOUS
SERVICES - STREET
SERVICES - POLIce
SUPPLIES - WwTP
SUPPLIES - PARKS
SERVICES - POLICE
SERVICES - POLICE
SUPPLIES - VA~10US
SERVICES - POLICE
SUPPLIES - fINANCE
SUPPLIES - VARIOUS
SUPPLIES - V~~IOUS
SUPPLIES - V~RI~US
SERVICES - PUBLIC WORKS
SUPPLIES - oARKS
SE"VICES - W"TP
SUPPLI~S - VARIOUS
SUPPLIES - VARIOUS
ReI~8URSEMENT - RSVP
SUPPLIES - POLICE
SERVICE! - COURT
SUPPLIES - STREET
SUPPLIES - LIBRARY
SUPPLIES - PARKS
SUPPLIES - LIBRARY
SUPOL!ES - VA~IOUS
III
41
"0
O.AT:
3/30/9~
3/30/90
3/"I,Q/90
3/30/90
3/30/9J
3/30/9':1
3/30/90
3/30/90
3/)0/90
3/30/9;)
3/30/90
3/30/90
3/30/90
3/ ~O/9 0
3/30/90
3/30/90
3/30/90
3/30/90
3/30/90
3/30/90
3/30/90
3130/90
3/30/90
3/30/90
3/30/90
3/30/90
3/30/90
3/30/90
3/30/9')
3/30/90
3/30/90
3/30/90
3/30/90
3/'!0/9C
3/'!0/90
3/30/90
3/30/90
3/'50/90
3/'30/91
3/30/90
3/30/90
3/30/90
3/30/90
3/30/90
3/30/90
3/30/90
3/30/90
3/30/90
3/30/90
3/30/90
3/30/90
3/30/90
3/30/90
~/30/9 0
3/30/90
CHK N"
9878
9879
9880
9881
~882
9883
9~~4
988~
9'336
9837
9838
98g9
9890
9891
9892
9893
9894
9895
9896
9897
9898
9899
9900
9901
9902
9903
9904
990S
9906
9907
1908
~909
9910
9911
9912
9913
0914
9915
991t
"'917
9918
9919
9920
9921
9922
9923
9924
~925
9926
?927
1925
9929
9930
9931
9932
AlP CHECK L!STING
VEND "R
MADER~ CI~EVIDEO INt.
MAGIC AUTO PAINTING
MARYATT INDUSTRIES
SUSAN MENDE!
DENNIS v. ~~S~OLINE
~~ piS AUTO PARTS
NATIL GEOGRAPHIC SOCIETY
NORTHWfST NATURAL GAS
US weST CO~~UNIC~TIONS
PACIFIC PRINTERS
P!ONEER GLAS~
PORTLAN' GENERAL ELECTRIC
R & P UNIFOR'S OF
RADIO SHACK: PIONEER
RECREATION RESOURCE
S4FFRON SUPPLY co.
SALE~ BLACKTOP ~ ~SPHALT
SALE~ HOSPITAL
SALE" TYPE CC~PANY
SLATER CO~~UNICATIONS
DONALD L SM!Tf4
SOUND ELEVATOR CO
STATE OF OREGON
PHILLIP S. SWOGGE~
~oeeRT E. THO~AS III
TIME-LIFE BOOKS/MUSIC
TOOLS UNL nUT FD
UNOCAL:ERNIE GRAHAM OIL
UNITED DISPOSAL SERVICE
WILLA~eTT~ 8USI~E~S "~CH
WITTCO SYSTEMS INe
WOSRN COAST TO COIST
WDBRN COAST TO COAST
WDBRN COAST TO eO.ST
WOODBURN INDEPENDENT
WOOneURN LUM~ER co.
WOODBURN OFFICE SUPPLY
WOODBURN PLU~9ING
WOOOBURN RADIATOR & GLASS
~OODBUR~ TRUE-VALUE HOWE
YES ~RAPHICS
ROBERT 9RANSCN
fLIlAqETH BRODESSER
REX BRAY
HELEN GRAHA1'IIl
ELEANOR Howe
'DBERT JOHNSTON
~AfiGA~ET KANE
LEO L" ROQUe
FRANfC: fIIEffC:S
ERNA OSBORNE
ALMEDA QUIRING
LYMAN F. S~IT~
BILL SULLIVAN
D OR I)T HY W"NT!
AMOUNT
54.88
675.00
215.98
162.50
180.00
265.69
11.50
714.28
69.80
42.90
100.00
885.23
213.56
4Z4.50
1,478.62
40.26
284.70
140.35
27.75
762.20
80.00
132.32
3.00
151.50
535.00
16.34
74.00
210.00
525.45
96.60
240.00
178.95
1!9.32
46.38
80.22
112.01
113.59
89.95
47.50
73.27
137.00
57.60
65.12
130.56
9.12
23.04
35.44
48.40
348.96
97.6!
15.84
47.54
89.28
28.80
30.24
~/4
P AG E 6
DESCfUPTION
SUPPLIES - LIBRARY
SERVICES - POLICE
SERVICES - VA~IOUS
SERVICES - COURT
SERVICES - COURT
SUPPLIES - VA~IOUS
SUPPLIES - LIBRARY
SERVICES - VARIOUS
SERVICES - POLICE
SERVICES - LIBR~RY
SERVICES - POLICE
SERVICES - WATER
SUPPLIES - WATER & POLICE
SERVICES - oOLICE & PAR~S
SUPPLIES - PARKS
SUPPLIES - PARt(S
SUPpLIE' - ST~EeT
SERVIces - POLICE
SUP "LIES - PARKS
SERVICES - POLICE
SERVICES - COURT
SERVICES - LI9R.~Y
SUPPLIES - CITY ATTY
S~RVICES - COURT
SERVICES - COURT
SUPPLIES - LIBRARY
SUPPLIES - WATE~
SUPPLIES - CENT. GARAGE
SERVICfS - VAqIOUS
SERVICES - fI~A~C:
SERVICES - POLIce
SUP"LIES - VA~IOUS
SUPPLIES - VARIOUS
SUPPLIES - V~RIOUS
SERVICES - VARIOUS
SUPPLIES - VARIOUS
SUPPLIES - PA~U('S
SERVICES - CITY HALL
SERVICES - CENT. GAR~GE
SUPPLIES - VARIOUS
SERVICES - POLICE
SERVICES - ~SVP
SERVICES - RSVP
SERVICES - RSVP
SERVICES - ~SVP
SERVIces - ~SVP
SERVICES - RSVP
Sef'VICES - RSVP
SERVICES - RSVP
SERVICES - RSVP
SERVICES - ~SVP
SERVIces - RSVP
SERVICES - ~SVP
SE~Vlces - RSVP
SERVICf~ - RSVP
I'
41
9C
OAT':
3/30/90
3/30/90
3/30/9')
3/30/90
3/~0/90
3/30/90
3/30/90
3/30/91
3/30/91
3/30/90
3/30190
3/30/90
3/30/90
3/30/90
3/30/91)
3/30/90
3/31/91)
31 ~1/90
3/31/90
3/31190
3/~1/90
3/31/9J
3/31/90
3/ '!1/90
3/31/90
3/31/9J
3/31/90
3/'!1/90
CHK NO
99~3
9934
99J5
9936
9937
99'39
Q939
9940
9941
9942
9943
9944
9945
9946
9947
Q948
9959
9960
9961
0962
9963
Q964
9965
9966
9967
9968
9969
9970
_/P CHECK LISTING
Vn!D OR
fLOYI> WELLS
CHARLES WIGLE
HATT1': CLARK
LOIS CO!ltfUCK
G~ACE D~V!DSON
CORNELIUS DONNELLY
fREMONT GREEHLING
DONNA NELSON
9(TTY P~RK
BYRON J. PEFFLY
GERT'WDE REES
JAMeS STROUP
BARBARA STROUP
fIIEL VER PLANK
lOR I CLARK
V 0 I tl
waODeU~N STATE BA~K
OREGO~ DEPART. OF REVENUE
PACIFIC flIUTUAL LIFE INS
UNITED GOOD NEIGHBORS
~AR-PO FED. CREDIT UNION
A~ERItAN FA~IlY CANCE~
~OODBURN peLICE ATHLETIC
~FSCfllE
RETAIL CREDIT SERVICE
COLONIAL LIFE & ACC. INS.
INTERNAL REVENUE SERVICE
CHIO NAT'L LIFE INS. co.
AMOUNT
19.20
36.00
57.40
28.20
9.40
132.60
37.40
19.20
25.52
239.60
45.00
99.20
124.94
144.60
15.00
0.00
55,751.59
11,822.96
18,844.30
69.00
6,792.48
168.56
480.00
765.00
100.00
1,714.81
60.00
1,540.57
..*..............
S2g0,047.00
$.00
$280.17
$275.00
$159,827.76
$440,429.9'3
':lur:a. sa... as...::
-,1. J ,if
PAGE 7
DESCRIPTIO~
SERVICES - RSVP
SERVICES - RSVP
SERVICES - DIAL A RIDE
SERVICES - D!AL ~ RIDE
SERVICES - DIAL ~ RIDE
SERVICES - DIAL ~ RIDE
SERVICES - DIAL A RIDE
SERVICES - DIAL A RIDE
SERVICES - DIAL A RIDE
SERVICES - DIAL A RICE
SERVICES - DIAL A RIDE
SERVICES - DIAL A RIDE
SERVICES - DIAL A PICE
SERVICES - DIAL A RIDE
REFUND - PARKS
V 0 I D
PAYROLL.
PAYROLL"
PAYROLL*
PAYROLl*
PAY~OLl.
PAY~Oll*
PAYROLL*'
PAYROLL*
PAY~OLL"
PAYROLL"
PAYROLL.
PAYROll*
P'''ROLL*
TCO/B.A.*.
PETTY C"SH"*'''
BONDS/COUPONS"**"
~ATERIALS/SUP~LtES/ETC.
TOTAL FOR THE MONTH OF:
MARCH 1Q90
,..