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Minutes - 06/11/1990
---- COUNCIL MEETING MINUTES June 11, 1990 TAPE READING 0001 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, JUNE 11, 1990. 0003 CONVENED. The Council met in a regular session at 7:30 p.m. with Mayor Kirksey presiding. 0010 ROLL CALL. Mayor Councilor Councilor Councilor Councilor Councilor Councilor Kirksey Hagenauer Jennings Kyser Minard Sifuentez Steen Present Present (arrived 7:45 pm) Present Present Absent 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, Library Director Sprauer, Public Works Manager Rohman, Deputy Recorder Tennant 0018 MINUTES. JENNINGS/KySER.... approve the Council minutes of May 21, 1990; accept the Planning Commission minutes of May 10, 1990, the Library Board minutes of May 23, 1990, the Downtown Association minutes of May 15 & 22, 1990, and the RSVP Advisory Council minutes of May 14, 1990. The motion passed unanimously. 0028 Mayor Kirksey stated that she had received a letter from Fire Chief Woodley advising the City that he would be continuing his position on the 9-1-1 User Board. 0061 PUBLIC HEARING - PROPOSED CLEVELAND STREET ASSESSMENT. Mayor Kirksey declared the public hearing open at 7:33 p.m.. Public Works Director Tiwari reviewed the history of the establishment of the local improvement district which included the appointment of a committee in July 1985 to assist in gathering information on funding alternatives. In September 1988, the local improvement district boundary was formed. The ordinance provided a formula to determine the cost to each property owner which included a flat rate for a buildable lot, dwelling, and the assessed valuation. The Director stated that the purpose of this public hearing was to receive comments from affected property regarding the specific amount of their proposed assessments. Any changes to the established boundary or the formula amounts would require a new engineering report and hearings process. The estimated cost of the improvement project is $700,000 of which the LID will generate approximately $225,000 and the remaining balance of the project to be paid from FAU funds, State Revenue Sharing funds, and the local Gas tax funds. Page 1 - Council Meeting Minutes, June 11, 1990 ~ COUNCIL MEETING MINUTES June lIt 1990 TAPE READING 0502 Al Sprauert 245 Marshallt stated that he was a member of the committee appointed in 1985 and his committee met with property owners to find a funding method which would be agreeable to those within the proposed district. At the time of the committee's meetings and during the hearings process, very few property owners objected to the assessment district or method of assessment. Don Woodley, 840 Hermansont stated that he was willing to pay his share of the assessmentt however, he questioned the effective date used to determine what the assessed valuation of the property was for calculation of that portion of the formula. Administrator Quinn stated that ordinance states that the current assessed valuation is utilized which is the amount listed on the January 1, 1989 tax rolls. Al Ringo, 490 Hermansont spoke in favor of the assessment district and expressed his appreciation to the Council in their effort to move forward with the project. 0721 Sam Thompson, 310 Stark Ct., stated that he moved into the area in August 1988 and was not informed of the LID from the previous property owner. He felt that the improvement project should have been placed before the voters of the City for funding rather than a portion of the cost being placed on property owners within the established boundary. He felt the assessment would place an undue hardship on his financial situation. Ben Shevchenko, 334 Settlemier, stated that he owned a lot on Payne Street which is an unimproved street. There are no homes on the street and he feels the lot is unbuildablet therefore, reducing his proposed assessment by $325.00. Rudy Sonnen, 888 Brown St., stated that one of his lots is only partially within the City limits and he questioned if it could be excluded from the assessment district. Director Tiwari stated that his staff would research the concerns of the property owners and would make any adjustments necessary. Clint Livingston, 455 Bradley St., questioned if the Railroad Company would be paying for any portion of the assessment. Administrator Quinn stated that the Public Utility Commission has ruled that railroad companies do not have to pay in a local improvement district. Letters of objection from Brice & Nancy Baker and Sonja Patzer were read into the record by the Deputy Recorder. Mayor Kirksey declared the public hearing closed at 8:14 p.m.. Following a brief discussion, JENNINGS/KySER.... direct staff to draft an ordinance to levy the assessments to the benefitted property owners within the Cleveland Street local improvement district and sell the bonds. The motion passed unanimously. 1451 ACCEPTANCE OF MAY 15TH ELECTION RESULTS. The results of the May 15th election involving the submittal of a new tax base and charter amendment measures were as follows: Page 2 - Council Meeting Minutes, June 11, 1990 COUNCIL MEETING MINUTES June 11, 1990 TAPE READING Measure #24-14 Yes Votes No Votes Undervotes Overvotes Tax Base 1,119 1,453 166 4 Measure #24-15 Yes Votes No Votes Undervotes Overvotes Charter Amendment 1,385 1,132 221 4 JENNINGS/SIFUENTEZ.... accept the official canvass of ballots as certified by the Marion County Elections Division. The motion passed unanimously. 1472 REOUEST FOR TEMPORARY CLOSURE OF ALEXANDRA COURT. A petition was received from residents of Alexandra Court requesting temporary closure of their street on July 4, 1990 between 10:00 a.m. and 7:00 p.m. for the purpose of a neighborhood party. KySER/JENNINGS.... approve the request for the temporary street closure on July 4th. The motion passed unanimously. 1489 ACCEPTANCE OF UTILITY EASEMENTS ALONG EAST CLEVELAND STREET. The staff recommended the acceptance of 18-inch utility easements from the following property owners: Robert & Gladys Fogerson, Inez Pillsbury, James & Margaret McClain, and Roger & Georgia Midura. JENNINGS/SIFUENTEZ.... accept the easements as recommended by staff. The motion passed unanimously. 1504 REPLACEMENT OF AERATORS AT THE WASTEWATER TREATMENT PLANT. Public Works Director Tiwari reviewed the bids for the replacement of 5 aerators at the plant which are 10 years old. The staff recommended the acceptance of the low bid from Copenhagen Inc. of Tualatin. KySER/HAGENAUER.... approve the low bid from Copenhagen Inc. in the amount of $73,737.00 for 5 new aerators. The motion passed unanimously. 1536 REQUEST FOR USE OF LOUD SPEAKERS DURING 1990 HEALTH FAIR. A request was made by Salud Medical Center for the use sound equipment during their 1990 Health Fair on August 11, 1990 between the hours of 3:00 p.m. and 6:00 p.m.. The Health Fair will be held in the city parking lot behind the Clinic. JENNINGS/KySER.... approve the use of the loud speakers on August 11th as requested. The motion passed unanimously. 1649 CLAIMS FOR THE MONTH OF MAY 1990. SIFUENTEZ/HAGENAUER.... approve voucher checks #1001 - 1418 in the amount of $587,820.80 for the month of May 1990. The motion passed unanimously. 1672 Councilor Jennings requested that the site action plans contain a short summary of the proposed project in addition to the information currently being provided by the staff. 1739 Councilor Kyser stated that the ballots have been mailed to the voters and passage of the operating levy is crucial to maintain current operating standards. The PAC is distributing flyers, putting up signs, and placing information in the County voters pamphlet and local newspaper. Page 3 - Council Meeting Minutes, June 11, 1990 '- COUNCIL MEETING MINUTES June 11, 1990 TAPE READING Councilor Kyser also stated that the weeds/grass need to be trimmed at the vacant service station located at the corner of Country Club Rd. and Hwy. 214. 1872 The Councilors expressed their appreciation to Councilor Kyser for organizing the campaign to pass the city operating levy. 1986 ADJOURNMENT. The meeting adjourned at 8:37 p.m.. ATTEST fI1~ ~+ Mary Te nt, Deputy Recorder City of Woodburn, Oregon Page 4 - Council Meeting Minutes, June 11, 1990 ;1 ~ !,T: ';/01/9::'; )/J1/98 ')/]2/9Q 5/02/9'; 5/04/90 5/)7/9J 5/'J€/SJ "-)/10/9: 5/10/9'J 5/10/";-:' S/1C/9'] 5/11/9; ,/14/9"1 )/E/...,r~ j/15/93 5/11/9; j/11/90 S/11/9J 5/11/9'] ,)/111;'" )/11/Q'} ,/11/9'" 5/11/98 5/11/91] 5/11/9J ') I 11 1 9 '; 5/11/9'] S/11/9C )/11/9<2 ., / 11/ 9'~ ':>/11/9D S/11/9J ) 111 / '1J 5I11/9C )/11/~<~ 5/11/9G '3/11/9') ;/111'18 )/11/90 '5/11/9'] )/11/'1,) '.:1/11/<1::: ~/11/9'1 5 /111 r.., ') ') /111 9 'j ')/11/9,J 5/11/9J 5/11/9~ j/1llffU 5/11/>;:J ,/1l/S.) 5/11/9') 5111/'7C ')/11/9C' )/11/9J .,. , C '1 K ~) 10"'1 10n 10)'1 1004 1C'J5 10rJt 1 [.)7 10J~ 1 Q:)9 1010 1 C 11 1 [:12 1013 1014 1C1~ 101 t 101"' 1 C19 10,2G 1021 1 en 1023 1S?4 1C25 1C2{; 1 0 ~7 1fl2~ 1 QZ9 1 C 3C 1 C 31 1 C ') 2 10~3 1C'3~ 1f)3~ 1 L' 36 1 C~7 1038 103<;: 104C 1041 1042 10 =+ 3 1 e44 1C45 1C4~ 1(147 104~ 104<; 10SS 1 G)1 1C52 103::- lC'54 1DS') 1r'5~ A/F CH~C( L!~TI~( 1J:,~01C FIRS1 INT~RSi~Tc 3ANK GJV'T FINANCE OFFICERS AS 1'::P~Y wrLLI~lVS L-Hft,L;~ PENTftL L~ITc~ SlAT=S P0$TAL S~RV ~:TTY CASH - CITY ~~Ll C'1UCK WPI:iHT ~ESTt?N STATES INFO N~T ,.,(CUR!)Y T;~AVr:l LNITED SlATes PCSTAl SE~V JEFFR~Y PO~)L~WIT! ~ AS~C FAR\I!:~S CrL CO t:;:N-I<O-M~ rIC ScAFIF$T ?ANK CITY OF l,JOOI:\eURfII \i ~ I D \I C I D VOl n \I OlD 'V C I ') AA,U - SEATTL'E ACTICN T?OfHY & A~AqDS ACME LeeK $"iCP Jl'S FRUIT ~ SHPU~ C~~TEP P~E~ICAN P~~lIC ~ORKS ~UTO~AT:C OFF!CE SYS-SALM ~T&r INFC~~A1ICN SV5T~MS F..1YLL!S p~U::~ 2USr~~Ss CONN:CTllNS CAD DRIHT:x~ C~ASE/3~t CC~TUqy LEASING C~2"'-!-nLL CLACKAMAS CO'~UNICATI1NS CJ!\'PLTt.:R CENT':? CJPElANv Sr:1V:Crs C1PY ;~FICF P~C~UCT), !NC CRr~E P~fVf~l!CN ~~scc. DAN. ~C~~~RC!AL C~FDIT E?wARCS t~U~PM~NT CO I~C E ,~N -;: S T rl P ? {) '." Il~ E " 0 I r; fE0ERAL fXP~ESS CJRP FIRSl INT~PS1ATE lANK G~N~F~L SIN1I~G C~P? (~RVA!S iEL~PHONE co. ~JV~RNr~NT ~COKST'P: Jrl~ :. H~~VFV, Dr~EtT0R (. J. H~~SEN co., INC. fV~"Y ~ARRIS ~lLLCRESl FLC~lST "'U6'~A~t' (;AP~G::: INDuSrPTPL ~ELDIN~ SD?PLY INLl~~ FCUN)RY ce. l~S SC~WA~ TJ?E C~NTEl lrFT0~, STEo~~~ A., ATry ,--.,.-...,- ~--,",,,,~,'-.,",.,~,.~,~-~--.-....,~-~,.._~~~ .~ A!'t\OUNT c~5.0Q 550.00 15.04 4'2.CIJ 149. ~ 6 2:0.02 30. C 0 75.00 259.51J 106.:!S 4,703.91 119.74 95,275.00 ?7,COO.OO 157.16 O.CO O.CO o.oa 0.00 0.00 115.00 25.50 20.00 142.23 27.40 11.1iJ 242.0') ?2.CO 150.00 1,250.00 246.7.4 7,..,47.il1 323.50 5, COO. C 0 S,e30.CJ 254.57 '~o.co 58.41 1)C.4~, 921.70 O.CO 1,068.44 167.50 BS.CD 55.51 74.00 2~".CO 775.97 1,453.00 60.00 ?47.80 ??46 2,420.00 )9.95 275.10 -'/4 P,~r,r: 1 DESCR!?T!O~ gryNDS/tOUOCNS**** ~EGISTRATION - CITY ADMI~ SUPPLIES - ?A~KS SERVICES - PARKS SERVICES - WATER FETTY CASH*** SUPPLIES - ?CL!Cf. RF.GISTPATICN - PCLICE S~RVICES - POLICE S~RVICES - W~T~Q SERVICES - HCUS!~G SUPPLIES - POLICE SUPPLIes - Sl?:~T PAY~OlL* Pt:TTY C,~SH**" v 0 I D V 0 I 0 V 0 ! !) V 0 I 0 V 0 I 0 SERVICES - ~ARK5 SERVICES - LI8RARY SERVICES - OOLItE SUPPLIES - PAqKS SUPPLIES - p~qLIC wORKS SEPVICES - W~TP SERVICES - pOLICE PEIMPURSEMr:NT - l!6RA~Y S:RVICfS - POLICE SERVICES - PCL!C~ SERVICES - C~NT~Al srO~E: SERVICES - PU3LIC WO~KS SERVICES - oCLICf SERVICES - peLICE SERVICES - HOUSING SERVICES - CENTRAL STOPES SS~VICES - oOLICF SERVICES - WIilTP S:RVICfS - Sl~~~1 SUP ~L ! E S - W'" T P V C I D SERVICES - CITY ACMIN EONOS'CO~POfllS**** SeRVICES - lI3RARY $ERVICE~ - oOLICE SUPPLIES - WwTP R~IMBURSE~ENT - RSVo SERVICES - CITY HALL SERVICES - CITY ~TTY SU?'lIfS - ~SVP. Sr:RV!C~S - WwTP SUPDL!ES - VARIOUS SUPPLIES - STREET SERVICES - ~UILDING S~RVIC:S - CCU?T "" ':)1 C, \ CA.T:: CH)< N1 5/ 11/'1'. lCS? 51 11 Ir:,f': 1058 )/11 IS] 1050 5/11 /9 :j 1060 5/11 IS r:. 10S1 5/11 /9 :) 1062 ;1 11 /'10 1063 5/11/9C 1C54 5/11/9': , D6 t; 5/11/17J 10"6 5/11/'10') lfJ.~7 '51 l' / S iJ 1Q6:3 5/11 19 '; 106'1 5/11 ICO 1070 51 11 I C; '.', '071 5111 /9 'J 1072 51 11 / c; :1 1073 ;'/11 ISU 1074 )/11 IS J 1 OT~ 5/11/9'J 1876 5/11 /9 '1 1fJT7 5/11/9J 107E )/11 I~ J 1079 ;'/11 19) 10:;e )/11 I ~ :J leg1 )/11 ISJ 1G~? ')/11/9';) 1033 51 11 19 rJ 1034 5/11/9.J 1 'l~ t; 'oJ ~.r" 5/11 /9". 'C5t 5/11 1<;'; 1fj~7 5/11/9~, 1 0 3;~' ;; / 1 1 I" ;~I lr~39 " 11 Ie, 1C9C .r '.... 5111 19J 10">1 :JI 11 /9 ":: 1072 )/ 111~J 10'?3 1/11/9'"' 1U,Jl,. 5/ 11 I";'J 1 C-' ~ S/11 /9 'J 1 U)6 '5 /11/9 .) 1097 '::: 111 19',) lCQ;; ';/11/Si) 1099 5/11 If;, 'J 11 JC S/ 11/9J 11 Dl 5/11 190 1102 ';./11/9J 11 J3 5/11/98 11 G4 5/11/90 11J5 "11/'10 11j6 )/11 19 Q 11 'J7 5/11 /93 1103 5/11/90 11 J9 :)/11 Iff 'J 111C 51 11 IS C 1111 Ale CH~(K LI~TIN~ V::IooJDCR ~ARICN CCUNTY FISCAL SVCS ~~RY~rT l~DUSTR:F$ ~~T~CfU?LrN~, r~c. ~J~IlJR C0-JF TEL~PHO~E ~ALTE? c. N~L~ON CO. ~)RTH~ESl NATURAL GAS C.A.K. CUSTa~ CO~TR~CT~~S c~r _SSN FC~ COUPT An~N Cq~ DISTRICT AlTY ASSOC. CrtE.GCN S1AT7?AQ f'lJNo, OROSCO LS WEST CJM~LNICATI~NS L~ ~EST CO~~U~IC~TI0NS PACIFIC ~.W. '~VELCPM~NT PHIFTC F'H!IJ"'~R) FACIFIC ~AT=R WORKS SUP?L PAYlESS CRUS STaRe i~E PLAN~ Ca~PANY PITNEY "eWES FORTLAND GENE?AL ELECTRIC PORTLA~' GE~:qAl EL~CTRIC PJRTLAND SE~:RAl Fl7CT~IC F}W':R 5~C? R & R UNIFOR~~ JF S~l~~ TVF: CCMPANV SCH~r.IDcR E;UIPMCNT TNt. C::NNIS SCI4C1L~R S::CURITY ~ACJFIC CL:A~I~G S::?VICr::~H::R S!LVE~FlE:T ~YSTf~S S[LVt~TO~ FIR: JISTqICT SLATE~ CC~~UN!CATI~NS S)UND ELEV~TC~ CC lEL=C0~~ SY5TE~~ TNt l=RRITDqI~L SUPPLIFS INC. l~CHN~CAl SYSTEMS INCO~? RJ~ERT ~. THC~A5 III TJW~ ~ CCUNT~Y oEST ('NT~ CAVID L T~~PF & ASSOC. l~AfF!C SAFeTY SUPPLY CO. LNCC~L:~RN!E ~RA~AM OIL L. S. GOV'T PRINT!N~ aCFI ~ALLEY WELDr~G SU?PLY ~ASTt~ATEq ~ETWORK ~ATER PCLLUTION C0NrR~L ~OLFEqS HEATING I AI~ CON ~)P~N F~RTILIZER ~ GRAIN "-JQ',)~iUR"l j;L")RIST WOCD~U~N IN)~oc~O:NT ~OOCeURN lU~~~R ca. ~00D2URN OFFICE SUPPLY ~JCO~UR~ PHAP~ACY y:::s E'R,~?HICS ZjMA~ !~DJSTQ!ES, !~r. RJEtRT 3A?F":"TT AMOUNT 31.14 1QO.24 34Q.26 170.CO 259.CO 72.62 5,502.00 50.CO 25.00 R1.S0 -S0.55 :371.96 319.65 2,2SS.CO 60.C2 238.80 201.13 65.00 54.00 5,~28.C7 7,915.64 8.45 73.05 158.31 41.50 480.00 169.0 B '2g,S'50.oa 1(S7.40 1,891.64 44.77 1 46.4 r:J 132.32 15.50 273.11 192.50 270.00 400.00 1,11C.CO 287 .35 981.73 ~.oo .e.50 753.85 103.00 52.50 1,117.38 27.50 17.CO 40.28 44.C8 3.14 150.CO 515.53 342.CJ -'II/ P AG r.: 2 t)':SCR!PTI0~ SERVICES - cco~ ENFORCE SERVICES - W~TP SUPPLIES - VARIOUS SERVICES - peL!eE SUPPLIES - CITY HALL SERVICES - VAoIOUS SFRV!CfS - HOUSING R~G!STRATION - COURT supPLIes - CITY ~TTY SUPPLIE' - CITY ATTY "EIMSURSEMENl - COURT S~RVICES - V_RIOUS SERVICES - VA~rous SERVICES - HOUSING SEPVICfS - LI3RARY SUPpLIES - WAT~R SUPPLIES - POLICE SUPPLIES - SiREET SUPPLIES - CE~TRAL STOPES SERVICES - V~R!OUS S':RVICES - VAqIOUS SERVICES - VAQ!~~S SUP? L ! E S - W'" T P SUPPLIES - T~ANSIT SERVICES - PAQKS SERVICES - WATFR REIM8URSEMENl - ~ATER BON'S/COLPONS**** SERVICES - WATER SUPQLIES - V~~TOUS S~RVICES - POLICE SERVICES - POLICE SERV!CES - L!3RA~Y S~RVIC[S - peLleE SUPPLIES - pellCE SIF.RVICES - W'-TP SERVICES - COURT SERVICES - ~~~KS '. WWTP SERVICES - PU3lIC W~PKS SUPPLIES - WWTo SUPPLIES - VARIOUS SUPPLIES - PU3l!C WOPKS SUPPLIES - WlHP SERVICES - w~rp SERVICE'S - W\iTP SERVICES - WWTP SUPQLIES - VAqIOUS SERVICES - ~CLICE SERVICES - ~lANNING SUPPLIES - o~RKS SUPPLIES - TRANS. & PLAN SE~VICES - ?U?LIC ~OR~S SERVICES - MAYO~/COUNCIL SUPPLIES - SlRE=l S!D:WALK 5U~ - ST~FEj ... 01 'i '.1 CAT:: j/l1/9n ')/11/9') 5 / 11 1 9 'J ':; / 11/9 ....~ '5/15/9''; )/17/9:) )/1';.'/'13 ,)/H/<f~ 5/18/90 5/12/9:) 5/11-"/<; 'J 5/1;:/9'1 5/i?/r:;J 5/1t/9J 5/18/9) ')/12/9(: Sl1P/S',J j /1 ~ / 9 fJ 5/1EI'1'] ')/1:.19(j 5/13/9J 5/12./';.] )/l~/S) ,/1t/9C 5 I 1 ~: / 9 '~ 5/1':'./9" 5/1 '1./ S i) ';,/13/9) 5 I 1 C / r., I; 5/1E./9J 5 I H:; l(jo '.~ 5/11<',/90 5/1'1/9) '5/1:::/9:] 5/1 U9i.': ~ /1 ~. I 9 U ': I 1 b I '7J 5/1"'/9') 5/1::/'1.1 5/18/'1') 5/1':/.,-: 5/it/ge 5/'~./9'j 5/H:/~J 5/1 :::U9J 5/H/9'J )/1S/9L, SJlb19U '5/1f/9U 5/1f/S,] ') /1 "'; / r., ') ) 1 1 ?/ 9 r) 5/18/<00 5 / 1 S / 9 ,J )/1f:/c/J (ell( 1\'1 11'2 1113 1114 l11S l11t 1117 111 ': 111 c 1120 1121 11n 1123 1124 11?~ 11 26 11 27 112? 1129 11 30 11") 1 1132 1133 1134 1135 113t 11 '37 11:3 ? 11 ~9 114C 1141 1142 1143 1144 11 4 ~ 1146 " 47 114" 1149 11'5C 11 51 11 52 11')3 1154 1155 11 '5 ~ 11 57 11~'3 115'1 11~, C '1 -S 1 1162 11'. '3 11,4 115'5 , 1,1:' ~/P CH~CK LIST!~G V~'Jcap ~YLVIA $t::WIt\ JU":S ?r:'TSH,)~ K~IS~T~ Cc :CLUM~US \ C 1 D C~E3CN ~PA ~CL!C( FIR=A~~ UNIT~D ST~T~;, P1STAL S~RV \J 0 I D V C I D \i 0 I D A'ERICAN CO~~UT:q J ~LECT ~T&T INfC~MA1!C~ SYST:~~ EI\Kc.:R? 'T~YLCP CO. - NY ~~K~R & TAYLeR - :A R NV E'NT~~ )OUfLEDAY ~~LL r.~TTt~ YCME~ ~ GAqD~NS F,)lst CASCADE f~ACK'S ~ESTAURANT EqACK~~J?OUG~ REM~D~LING EJ'TTE~SWO~TH) L~G~L PURLI CHILtRENS P1E3S PU2Lr$H=R JOHN CCGr.:!N$ C)M~U~ITY T~T~RVENTIO~ IN C )~',~T QC"l C)NSCLI)ATE~ SUPPLY co. D::r:C ~:)FF ~Lt::CTRIC co FAR"1;':QS CIL FAf~M oLAN l~GRAM )1~'T. GRCLP J:::AN KA~R~, co F~TfR ~. KCNCVALOV LIPTC1, STE~PEN A., ATTY LITTL: ~RQF~S$O~ 'jOOK CT~ ~ACE?A CINfVIDfO INC. S!JS,'H. f'Il:!\()(! ~~TRC~U~LING, INC. Cq 015T. 4 CCUNC!L OF GOV CQE3CN )~~T rF GE~'L SE~V C~~SCNIA~ PU~lISHING :0. LS WEST CJ~~LNICAT!ONS FAClf!C ~.W. 0EVELO~~~NT P"CIf:C PRPfT::KS FAYLESS C~U~ STaR~ F.e. ~AS.AIINE P~KTlA~D GE~E~Al EL~CT~IC l"s. TERRY P~Tt;TC R ~ K UN!FCR~$ OF SALE~ M~'TgCPCLITAN CCMM ~~HNF!D~R ~GUI?~ENT INr. lU S~\olEflS PH:LlI? s. S~0G~fR T.U. 'JF C"::GCfIv ?JlERl E. THO~.S III l!ME-L!F~ ~~CKS/MUSlr L~JC~l:~~~!~ GRAH~~ OIL "-,.....-._._...,-,._,-~---.~~---."'-'-.~,-'''--"'~........._--"'".........._-'"" A""OUNT o 7 0 . 0 :) 34.00 4?9.00 0.00 200. C 1 113.77 0.00 O.OD 0.00 719.40 172.45 20.38 233.06 126.00 41.9,3 146.67 36.4 J 6,495.00 269.45 Q7.61 209.72 22.40 32.2'0 543.00 11 6 . 6 3 tC::9.69 11.60 552.84 266.64 26.90 ?7.50 162.30 88.00 1-56.10 2.7.50 3q4.91 70.00 50.0Q 2Q4.CCl ?,477.85 3,731.CO 27.6 l) 7"5.20 29.97 3,8')6.82 315.00 17.64 151.17 343.00 ., 75 .. 0 0 "H.50 120.00 348.CO 34.68 445.3lJ -/ /1/ ~AG:: 3 O::SCR!PTION SIDEWALK sua - SlREE'T SIDEWALK SU9 - STRfET SIDEWALK SU~ - SToEET V 0 I 0 REGISTRATION - POLICE S~RVICES - WATER V 0 I D V C I D V 0 I 0 S~RVICFS - NON DEPT SERVICES - VARIOUS SUPPLIES - LIBq~RY SUPPLIES - LI8RA~Y SUPPLIES - LI~RARY SUP?LIfS - L!3~A~Y SUpoLI~S - VARIOUS SERVICfS - RSVP SERVICES - HCUSING SUpoLIES - CITY ~TTO~~EY SUPPLIES - LI3RAFY RfIM8URSEMENi - POLICr: SUP~l!ES - lIB~~RY SUPPLIES - LI3RARY SUPPLIES - WATER SUPPLIES - LI9RA~Y SUPPLIES - VA?!OUS SUPPL!E'5 - W.TP SUPPLIES - W~TP Po PARKS SUPPLIES - L!BRARY SUPPLIES - LI9R~FY SERVICES - CCURT SfRVICES - COURT SUPPLIES - LI9R~RY SUPPLIES - LI?RA~Y StRVICES - CClJRT SERVICES - V~qIOUS SERVICES - oU3lIC wJRKS SUPPLIES - ~CLICE SEPVICES - POLICE S2RVICES - VAoIOUS SERVICES - HCUS!~G SERVICES - RSVP SUP~LIES - peLleE SUPPLIES - FINANCS SF-RVICES - VARIOUS SERVICES - CCURT SUPPLIES - T?'NSIT SERVICES - DOL!CE SfRVICF:S - w...r? 80NDS/COUPONS**** SERVICES - COU~T SERVICES - peLICE SERVICES - COURT SUPPLIES - LI3RAPY SUPl)LIES - W\I,TP : J ... , ~ [).A,. :: 5/1 S 19 !) )/13/9' ')/18/9'J ., 11 ';;; 1 ~ I) 5/1S/SJ 51 H,' 1'7 C;' 5/1:",/9) ,)/18/9J ,/1::190 S/1'€/'1J ':;/H,/9iJ 5/1'(./9,J 51 1 c./fy,:" S/1tl'YO )/1!-/SJ ') / 1 ~ 19 ,) j/1U9J 5/10./9.J , 1 1~ I S i) ,)/2::"/91 ')1 !.3/9'] )123/9.; ')ll..4/9') 5/251'V ')/?5/S0 )/~S/9rj ') I 2. 5 1 SJ ',1:'319C) 5/?':'/9'} ,)/25/'Yl :/~:/9C' )/~S/9!J )/2)/9~) ';/2':,/9') )/.~S/yiJ 5/.''5/90 '5 I :. ') 1 ': 'J 51 ~S/9'J ~/:"';/9f) ')/25/"7') -" !.5/c;fj 5125/'1[1 )ll.5/~C ')/25/9') ')125/9:3 5 I~ 5 19 'J 5/25/9J 5/r!.~/9:J 51 .~ ') 1 c,. 'j 5/25/9J 5/ ? 5/f:i.; )/,.~'5/SJ ., 1 ? 5 1 S; 5 I 2') 1 9 :; ')/J.S/SU CHK 11;; " :7 11"Q 116'; 117C 1171 1172 1173 1174 117S 1176 1177 117 (: 1179 11 3C 11 S 1 1192 11'3 :3 '164 ,,~ 5 1136 11 n 11 3~ 1139 11~C 1191 1102 '173 1104 11;;5 11',) 6 11?7 11 ':J;;; 11~q 1 2 ')0 12 J1 1 Z'J2 12J3 17::.4 , ~ J5 12 J6 1207 12J1=i 12'19 1211J 1211 1 ~1 c: 1213 1214 1215 121c 1217 121c 1 21'~ 122'] 1221 A/F CH~:K LrST!~G VC"JC')R LNrTE~ L~~O~ATORl~$,INC. U~lTt~ Sl~T~S P1STAL 5ERV VWP ~CIENTlfIC INC. ~ARqEN-GCPHA~-LA~JNT INC. ~AT~R,~OOD ~ qESEAPCH LAE ~)8?~ F~RTILIZER ~ 2PAIN ~JCD(~RN INDE?END~NT ~AX!~t A. ~~ASS~l ,.O~AlC QCTH J:=f~EH D w':GNER f~ANC!S ~. SCYAACK CORNELIUS D)~NELlY CLARiNCE HAHN ~3N FA~!LY MtDICI~; t'KcNDA. GA~OH.:R eu:; YODt~ ~JO)eUR~ PUILDf~S V C I D ~AYNE v. ~UR" H.r.L.O. L~AGU~ JF C~~GON CITIES IC~A QETIqEME~T T~U5T UNITED SlAT=S POSTAL ~[RV \J 0 ! :'l '\J (' I D V J ! 0 " C I C A3C SCH1CL SU?PLY INC. A-JUJLITY TYF~WPITfq AND 'P ) N A 'H J 1 'J F. E:,AUNGS, INC. :: J 1 ') E CAS CA OE C~D DUFr=R3 (ASC~DE UTIL!TI~S C H2 M- HILL COPY ~F~ltE F~ODUrTS, I~C FIN3~~PRINT EQUIP~[NT L~~ GAL: ?fSfARC~ CO~PANY RU':::N G::H~K::: (;. T. E. MCC.;J'L~~T l~CUSTRrftL MACHI~~NG co. I 'j 'tJ A C J.~ EL'::CHrC JT 5f"lIN.aRS TNC LAS S~F~TY SUPFLY ~~GIC AUTJ P.INTI~~ ~~RrC~ COUNTY ~LO~ INSPEC ~AFICN CCUNTY ASS-'SSO~ ~~RY~TT IN~J5TR!E~ rEDICAL tIS~.TCH COUR~~ !Y:C~C-Tcr::L INC iVOLUC)M PJLTNC~~~ C0U~TY COURT JHK ~JAnl II\C I\AT!C~AL ~US!~~SSWC~~~S ~ MOU~; T )34.4'- 300.CO 303.42 64.45 168.00 9.51 85.76 10.00 10.00 10.CO 10.00 10.CO 17.90 1e.15 17.75 17.75 5.85 0.00 S,1BO.CO 3D.CO 27,519.24 6,562.50 121.64 0.00 0.00 O.CO O.CO 79.18 177.50 297.50 f\8.46 92.33 3,7?2.S0 12.55 ,2,790.35 3U.CO 6~.S7 59.40 30.0,:) 31 .79 35.00 125.C7 122.7'5 100.00 1,610.52 E~6.90 1,881.59 7.84 ~S.C4 5?'5.00 "!1S.CO 18.01 4.25 335.10 59.CO - 1/11 P~G:: 4 O.:SCRIPTION SUPOL!ES - LI3RARY SERVICES - ~SVP ~UPPLIES - W.TP SUpoLIES - CITY ATTORNEY SERVICFS - WATER SUpOL!ES - !='A~KS S~RVICE$ - VARTOUS SERVICES - CO~R.T SERVICES - CCURT SERVICES - COURT SERVICES - CCURT SERVICES - CCURT CVERPAY~ENT - WATER OVERPAY~ENT - WA,Eo CVERPAY~ENT - WATER OVERPAYMENT - WATER OVERPAYMENT - WATER V C I D F)N~S/COUPONS**** SERVICES - PLANN!NG PAYROLL* PAYROLL* SERVICES - 'IIIATER V 0 I D VOl 0 V 0 I {) V C I !) SUP?LI~S - L!3PA~Y SUPPLIES - LIBRARY & ~SvP R~I~eUPSEMENl - POLIC~ SUPPLIES - SlRfET SUPPLIES - VA~IOUS SfRVrCES - PCLICE SUPPLIES - LIBRARY S~RVICES - PU9LIC WORKS SUPPLIES - CENTRAL STOR~S SUPPLIES - OOLItE SUPPLIES - LIBRAPY S~RVICE~ - PARKS SEPVICES - PCLrC~ SUPPLIES - W~TP SUPPLIES - PU~l!( WORKS SERVICES - CITY ~ALL SERVICES - DeLICE S UPPL IE S - W\iT? SERVICE5 - "'ARKS S~RVICES - qU!LDING SUpoLIE~ - FIN. & PUS WKS SERVICES - W\r.T? SERVICES - PCLICE SUPPLIES - VARIOLS SUP?L!E$ - peLlCE SUPPLIES - CITY ATTO~NEY V 0 ! D SEqVI:€S - L!3~~RY ':)J 9 JH..: ':>/~5/9a ') 12':..19 '.' '.;/2')/9:) ') 1 ? 5 19 ') )/~5/9r] 5/,?5/9J S/l.5/9f) ')I-:lS/ftj ')/1.'5/9) ')1 ?5/9] 51 !.':I'i~' SI!.S/9J 'j 12 S / '" 'J ')/25/9:- ';1 ?5/9 J )/Z5/9::. 'j 1 :. 5 1 9 '} ,)/25/9J )J~';/Qr~ j/?':l/S,] jIZS/9U j 1 ? ~ 1 9J ':;/ ~5/'iJ 'j/?.5/9'') '51 !.'51'-1 ) )/2':;:/'~,J '; 1 1.. "; 1 9 'J S125/9) j/!.5/9') ) I .~ ~ I '-:; (j ")12.5/'.:,'1 'Jlif:,/9'J ') 1 Z. S /j J S 1 .!. '; / S 'j )/?5/f..,C'; ')131./1:;') j/3C/c.,U 5131/9) ';131/SJ ')/31''':) '), 51/9J 5/51/9) )/;1/'';) ':11 .51/9''\ 'j/~1/9J ,,31/9J ')/31/9D ')151/9::, ,,31/S'] ') 1 '51 /9 'J 5/31/9'J )/31/9] 'j1511SiJ 5/31/9) 5131/9J C :1 K ~: ," 1 222 1? 2:3 1224 1 2 ~S 12 ?t 12?7 1.z~3 1229 ll30 1231 1232- 1~33 , 2~4 12~5 1l5f 1'-'37 1l3~ 1239 1Z4C 1241 1242- 1743 1?44 12:'5 1 2 4.~ 1247 1243 1?4G 1250 1 2,1 125 .:: 12<;3 17.54 12'55 1 ~ 56 125( 1 c5": 1!.'iS 126G 1 ~ S1 1 Z S2 1~ 63 17.~4 1265 12S6 1257 12) E 1iS? 127C 127, 127? 1.:: 73 1274 1 Z'" <; 1 (.7 f: ./0 C4~CK lIST!~~ \lF~JD OR ~AT'L SOCIETY CF PROF r~G ~~SSC~ SL??lY INC. C.A.K. CUST1~ CONTRACTORS L~ ~EST CO~~U~ICATraN3 ?AC!FTC PO!~1~RS FORTl.~ND '\RT PJRTlANO GE~ERAL ~l:CTPIC FORTl~~D SF~FRAL ~L~CTRIC RIUN':::'W S:>AS R~DOAWAY T~UCK Ll~E SCHULTE ~NDc~SON D~F~~N:C S::OT SUPPLY !"'C S'H 'D ISTP IElJ'TORS $;lORTS ILlUSTRAT~~ STATE COUQT A'MINIST~~TO~ SJSS~.N, SHA~(, WAPNICK P~ILLIc s. :~OG3EQ THLC=< ::lECTIC SUPPLY liUI)f WIN::;S D~VIC L TRAPP R ASSOC. l~AfftC S4F~TY SuoPLY CO. l-HAUL ~E;\/T~l CNCCAL:ERNI~ GRAHAM arL L1IVEPSITY Of CQEGON UfILITY E)UI~~fNT !NC. ~n :. p Li~ '"'! w:TTC~ SYST~~S TNt ~OCDEURN CA~C~AFl ~JO~2URN ?HAR~ACY ';.V.fI. RENTAL \i 0 I D ~. s. N41IONAL 2ANK CF OR J ~CK ~A)t;L PiC JAf'ES s,uto"'! P~TT' CAS~ - CITY HALL U~ITED SlAT~S POSTAL )ERV S.:;AFI~ST:'lp.~n( " 0 ! D 'v C I 0 \J 0 I I) \lr'IC \t C I D EASTUSCHECK, ::;L;RT ElN:>, CHA~L,=~ f:~E...TANO, JOAn A CINSFS, D~N CONAL'S0N, ~AT~L~f~ ECI<U:Y, E:N C:: 1 Nl J\ l\j, A'~" f LEOS, 517NJPV;IN lUSi(, ~':~)ELL T fW~NnE, LA.U~.A ft'A,K'<li~M, OAV!') IVCMILLAN, ~q;y CfT, )A,Vl) A~OUNT 140.00 216.CO 14,131.00 69.80 ~7.5r) 50.00 4,147.4~ 27.50 !O.CO 236.00 t'J4.2? 82.94 17.94 29.93 1:0.00 186.17 57.01) 23.47 720.00 75.00 219.85 ?O.OO 3.00 7~O.CO 173.51 '50.00 ?40.00 123.~9 467.42 500.00 O.GO :3S0.CO ~85.10 '50.00 177.4,3 1,060..CJ 127,000.00 O.OJ O.CO 0.00 0.00 0.00 44.95 45.10 44.41'5 44.95 44.95 4'5.1'0 44.95 44.95 44..95 44.95 44.9'5 45.10 44.95 '14 fAG~ C" O~SCRIPT!al\ SERV!C~S - PU~LIC WORKS SUPPL!ES - PL~LIC wORKS S!RV!CES - HCUSIN~ SERVICES - POLICE SERVICES - !:?SVP \J 0 :r t) SERVICES - V~RIOuS SSRVICfS - VA~IO~S SUpoLtES - W.ATFt? SERVICfS - WWTP SERVICES - NON DE?T SUPPLIES - POLICE SUPPLIF~ - Dellef SUPPLIES - PARKS SUPPLIES - CITY ATTO~~EY SERVICES - NON ~EPT SERVICES - CCURT SUpOLIES - PCLIC~ SERVICES - PARKS SEP.VIC~S - PU1LIC WQ?KS SUPPLIES - ST~fET S~RVICE$ - ~ARKS SUPOLIES - CENTRAL SA~AGf SUPPLIES - PAqKS SUPPLIES - STqEET SERVICES - ~"'TQ SERVICES - POLleF SERVICES - ?CLICE SUpoLIES - PU? WKS ? POL SID~W4lK ~U9 - STRFET \i 0 I 0 90N~S/COUPONS**** SUpPLIES - peLtet SUPPLIES - PA~KS PETTY C ,A. S H*** SERVICES - VA~!OUS PJ\YRCLL* \i 0 ! 0 \i 0 I D V 0 I D V 0 ! 0 V 0 I 0 DEPOS!T RETURN - WATE~ DEPOSIT R:TU~N - WATER OEPOS1T Rt.TURN - WATER DEPOSIT RETUq~ - WATEq DEPOSIT R~TUPN - WATER D~POSIT RETURN - W~TE~ O=-POSIT RETURN - WATE~ DEPOSIT RETURN - WATER OEPOSIT RETUR~ - WAT~o O=POSIT ~~TURN - WATER D~POSIT ~ETUR~ - WATER DEPOSIT RETURN - WATE~ D~POS!T ~=TURN - WATE~ .,. ')/ <;u D.'\I E 5/31/,,:} :"151/90 ,)/51/9J ')/51/S] S I 31 I 9J ')151/9') ')/:51/{f.] S/51/9D 5/S1/<,f) 5/31/9:; 'J/"1/f7u 5/31/9J 5/31/9:1 '>/S1/SiJ ')/31/90 '>1 )1 19:~ ) I:' ,,, '] )/~1/9'J ') I ) 1 I 9) <;1 q/9J ,/51/S'] S/31/9f) ';1 '31/9':; S/51/9') 5151/90 )/~1/9'J )1 311<'1J ';151/..,;: 5151/90 5f51/~J ')/31/170 ';/:5119'] J/ ,51 19C )/~1/SJ 5/')1/9n >/31/9:) )/:.1/'7,1 )/31/9 '; .,13119.... j/31/9'J "I 51 19 :) 'J/31/"J'j ')/31/<"'] ,)/S1/r.;~; " ~1 /9r~ 5/31/9'] ')/S1/r.,;J )/31/'-1) 5/51/'):J ') 1,~1/'-i) ')/51/9') 5/:1/l.iU )/)1/9'.1 5/~1/S_1 ') I 5 1 I C1.\ C~K "'') 1277 1 Z 7~ 1!79 12'3G 1231 1 Z 32 1! 33 12,34 1l ~ 5 1?3f 1 Zg7 1213.c ,?~~ 12 ?C 12':)1 1,':)2 1793 '~~94 1 Z~) 12? ~. 12'7 12,)" 1299 13)0 1 3]1 15G2 13'T? 1304 13J: 1 ~J i-; 1 5 J7 1 3 Cl,S 1309 131 r:' 1511 1312 1313, 1314 '315 1316 1317 1315 1310; 13 ?G 13:?1 1 j 2,2 13 :!3 1:5 24 132') 1.5 2 ':: 1.3 27 1:5 2>: 13;:; 153J 1 .5 ~1 AlP CH~:K l!ST1~G 'J':NDO; CVEQTQN, RC~E?T S Si-II'J.A"'ARG':F', J R SLACK,>:: .~ 1AUTFEST, 'NTHCNY W A,IT!" ~~,a.Nt>.J~ M .ALi(F~, ClIlY1'''N ~:i[Alr:pP.FT, R'EN" Y4,TES, wALL~(::: \;011) \i G ]: D v 0 I '() ~M~RI:~N ~U~!C WK$ ~~SN ~~ATEX St~V!C:S, INC. AUTO~AT~O OFfICt SYS-,AL~ A~ARCS A~D A1HL~TICS ~AK:R g 1.Yl~q - CA ! ~V tr-~~~T C1~~CRATI0N CLU€ ~IScON JANITORIAL c~vrc K. 3CLfS ~ ASSCC ~USI~~SS CONNECTIONS C.i\N'3Y POl!C.~ DE?! CASE AUTcr'~CnV( C~SE: AUTCr'lCTIVt CHR~,)IV,\RK CC?f C)r-n'lT ~"'N C )NI1PII~f\CECQ~D C~;;:q!V-: t/l.C"~ C~NIELS F~OTCGRIPHY CAVISJN ~UT~ PA~TS D~VISON AUT1 PART3 C=?ARTMr:f\T Of JUSTICt c~CYCLO?AED!A ePIT~N~!CA ENVIR0N~~NT~L INSTRUM~NTS fARr1f;~'S en f~R"'1 ?lAN FIRST CLASS P~CDUCTIO~S G:t,':'E'~c: CI)!"PP"IY E 1 J') ': ' s G.T_E. ;\~Cl!L~CT H=PSH3E~G~P ~OTOPS "'~FIT ~GE '~U:<:T h!GH~AY FUEL co. N ::V!~ L. HeLL Y H)lID~Y INN HO~flS "'JbBA~C hARO~AR: ~ LUMPER l.C.tv.A. ING~A~ 01S1. ~ROUP l & l 2UIlDI~G SU~PLlc~ L ~ L ?UILD~~G SUPPL!~~ L,\ ? 1: q TE D':l! ~'?YATT I~CUSTRlf~ l"i::DIa. 'S)LH:: ~? ?'S AUTC FAPT~ G~ogG~ A ~!LlER Mar, SPPA ~jRPA~K ~CPTH~EST, INC. _"..._w.._,.._,_.'.__~_..__._,....."___.-......-"__._,......,,,O'" "7V A"IOUNT 44.95 t.4.95 44.95 44.<;; 44.95 44.95 ~4.95 44.95 O.OJ 0.00 O.CO 225.00 93.06 63.4; 33.10 67.01 75.87 ~QS.OO 75.00 150.CO 20.00 693.84 179.60 149.~O 1 53. 5~ 109.64 13~.B5 230.71 313.00 254.56 28.00 1,115.00 490.C') 700. '3 0 15.R.60 175.00 226.45 2"JO.CO 1)9.76 150.00 28.00 ~OO.OO 2?5.CO 259.92 18.80 :2 05. C Q 113.34 '571.Q4 64.69 72.20 1'?2.01 41.45 143.11 1,200.CO 1~8.81 , III Fl\ G E 6 D::SCR!PTl'1N O~POSIT PETU~N - wATE~ DEPOS!T ~ETURN - WArE~ DEPOSIT ~ETUR~ - WATEq DEPOSIT ~ETURN - WATER DEPOSIT PETURN - WATER DEPOSIT RETUP.~ - WAT~R DEPOSIT RETU~N - WATER D:POSIT ~fTURN - WATE~ VOl 0 V 0 I D " 0 I tl SERVICES - PU3LIC WORKS SERVICES - pel ~ cry ~ALL SERVICES - o~'Rj('S SERVICfS - CITY COUNCIL SUPPLIES - LI3~AwY SUPOl!ES - W~TE~ & WwTP SERVICES - CITY HALL SERVICES -'A~KS StRV!CES - POLICE S€RVICES - OOLItE SERVICES - oCLIC~ SEPVICES - ?~LICE SUPPLIE<; - PARKS SUPPLIES - LIBRARY SUP?L!ES - VAQ!OUS SUPOL!ES - oARKS SERVICES - oOLICE SUPPLIES - VARIOLS SUPPLIES - VA~r'us SUPPLIES - CITY ATTO~~fY SUPPLIES - LIRRARY SUPPLIES - W\iTP SERVICES - VAQrOU3 SUPPLIES - VARIOUS SERVICES - PARKS SEPV!CES - VARIOUS SUPPLIES - OA~KS SERVICE) - PARKS ~ POLICE StRvtC~S - P.4~KS SUPPLIES - llg~ARY SUPPLIES - WIHP SUP PL rES - 1:) ~ ~ K S SERVICES - PA~K:i SUPPLIES - ~ARKS SERVICES - CITY AD~IN SUPOLIE~ - LI8RAPY SUPPLIES - VARIOlS SUPPLIES - VARIOUS SERVICES - 'A~KS SUPPLTES - VARIOLS SUPPLIES - LI3RARY SUP~LIES - VA~IOUS SERVICES - NCN 'EPT SUPPl!FS - 5i~EtT ~ )J ".,1 0.:';1 = C H j( N) J I 51 ,H n 1 332 'I '-' ')1 51 Ie ,\ 1 ::n3 v " 51 19',] 1334 )1 "31 ISJ 1 3~5 '>1 51 1<10 1 336 )/ 51 /9.J 1 337 ')/ )1 lf1fj 1 n" )1 51 /9 '1 1 339 51 51 1 Ci C 1 340 ')1 51 19 J 1 341 51 )1 I<;~j 1 342 jJ 31 19:') 134'3 ')/ 31 I C1 iJ 1 344 51 31 Ie; 0 1345 ,1 51 I <; I~ 1 34t 51 31 /9 'J 1 347 51 31 19: 1 .s4f ,/ 31 19 - 1 340 ')/ ;1 I r., (~' 1 ,~5C 51 ~1 /s G 1 351 '5/ 51 19 ) 1 3~ " ..... il 51 l'-f ) 1 35~ ')/ 31 / c; n 1 3:::4 ")1 31 I '-I.J 1 3'5') ')1 31 I r; '"j 1 ~ :~ ;~ _ ~r ~ " I ~.. 19 , 1 557 ~l -' 51 .51 ,r"~ 1 353 'i J ,: SI 51 19,: 1 3')9 )/ 31 IS iJ 1 3 -)0 ';>1 51 /'10 1 361 ';1 )1 19 " 1 5-S2 ')1 31 19 I] 1353 5{ 31 ICf J 1 3)4 51 51 1'9 'J 1 3 ~5 5/ 51 /9 U 1.56t. ")1 31 /9 'J 1 367 )1 .51 1C;C1 1 3" t, ':>1 31 / S iJ 1 3~9 ';)1 )1 /9 ,~ 1 ~ ?,~ _. I I.,J ')1 51 , C; 'J 1 371 51 )1 /9 } 1 3"" (' :>'31 /9 'j 1 373 ';;1 j1 19 'J 1 374 ')/ 11 I r, '1 1375 ')1 )1 /9 'J 1576 '51 .;1 1 r.:,~) 1 377 H ~1 /9 'J 1 375 51 31 / f1 (' 1 :S79 ')/ )1 /9J 1 3~C ':;1 31 19 C 1531 ":/ 51 I'iJ 1 332 ':-1 31 19 J 1 3..'3 " 51 IS.D 1 3~4 ")1 51 19 ) 1~'" <; ..,.J ..-.; ')1 31 I';': 1 5~t_ AlP C~:CK L!ST!~r V'-'Joop ~ATrCNAL CH=~SEARCH NA CC~PU'7~ RIJ1CN ~'h) F. T H ',oJ EST L! V ! N S ~ORTHWlSl N~TUPAL GAS CREGaN CCAST ~AGI:I~f C~ 'UNICI~~L JUDGE'S IS5C PACIFIC ~OPT~WESl ~OOKS P~YLES) CRU~ $TOP~ FIONE~? ELECTRONICS JEfFR~Y PO~ryLOWIll ~ AS~C f"\3. 1 ~P'?Y PU:::TO P,U~'T RH HT R ::DY i:,IlST F)TI) ~MCN~-P0LLE~C ?ASIC C~EM RH'1'S IE" RUGCF:D Mf3. SAL~~ PUBLIC LI?P~~Y ~AUVA:N ~Ol'R co. '3 Net I S H. ! r.; 'H C ~ 'S l!~OA SP~AU~?, OJ~EC1)~ STATE C0U~T AD~!N!STPITO~ r::'LE'" TEl' H 1rlCQr\')T1<E P>fS~ TJ~~ ~ CCUNTRY PEST C1NTR L~GC~L:~p~!r SRAHQM OIL ~~L~~ D eOYl~-ULV--RStoJFl L~ITEC DISPQSAL SERVIC~ L~IT~D 31~i~S POSTPl S~?V LSJ,i~~T DI'H::'Cl U~ITED LA?CP~TC~IE), INC. U"~TA;n ~AN ~ATc~S : RCGE1S ~A5TEW~TEQ NSTW3RK ~I1H~~ ~~~CfN C=NTE? ~)P~N CJAST TO CO~ST ~D8~~ COASl 10 CC~ST ~)~~~ F;PTILIZFP ~ GCAI~ ~OC)DUR~ LUMf;~ co. ~Q0D?U~~ O~FICf SUPPLY ~JOD~URN TRUE-VALUE HOW~ ~)OOcURNER ?~STAU~ANT Y" S (~ A ", H !C :; Z~E ~7D!C~L ~~oVICE C~. PJ' Ej:.t r '3PU\SC"l ELIIA~ETH r~~DESS:.R G;H~:: fOL n: GAff\! ~UNl EP !<Jt:RT JCI.jN~T0N f{l\RG~rtr::T KANf L::C Lit RC1U::- AU.,ECA ':llIRT!\3 fl~YC w:::ll~ C-iAU=S ~:'GLf !-lAiTI.: Cl~Rj( lJ'1 ') ':c~ruu: .I'-"OUNT 1,~68.96 105.77 19.95 244.06 9.95 'iO.OO ~3.C1 ? 6 . 77 1 ~1 . e 9 2,'240.00 240.00 133.ca ~4.C8 1,797.48 65.Q2 't2.48 12.95 31.2~ 6?00 16.2C 125.00 1,600.00 231. S 2 SOO.OO 103. C 0 44.03 ~D?2S 1 00.0 I) 10.45 1,326.57 1 3 . 5 ,) 235.Sa 2,535.80 40. C 0 i 56.4? 159.30 1,7133.03 32.12 q.~S 142.7Q 41.10 150.0>') 149.75 50.4 i) 23.68 12.97 223.61 ~O.1 '~ 13.20 1~7.2,~ 26.83 3I:~.4Q 67.20 10'2.40 17.60 1/1/ ? ~G F 7 O::SCQHTT1N SUPPLIES - ~"~!(5 SUPPLIES - VARIOU~ SUPPLIES - L19RA?Y SERVICES - V"RIOUS SUP~L!ES - L!~R~~Y OUES - CO'J~T SUPPLIES - L18R~PY SUP?LIES -w"TP SUPPll~S - PCLICE SERVICES - HCUSI~G SERVICES - CCURT ~ peLICE St::RVICES - PA,~I(S SERVICES _oARKS SUPPLIES - W\HP SUPPLIES - PU~LIC WOPKS SUPPLIES - W"TP ~€IMeUR~EMfNT - lI8RARY SUPPLIES - SlREEl SUPPLIES - POLICe REI~BURSEMENT - LIBRARY SUPPLIES - CITY ATTORNEY SERVICES - POLICE SUPPLIES - LI3~ARY SERVICES - ~ARKS t WwT? SUPPLIES - ?APKS SUP?lIES - lI9R~RY ScRVICfS - VARIOUS SUPPLIES - PA~KS SUPPLIE~ - LI8~ARY SUPPLIES - WWiP supPLIes - LI8RARY SUPPLIES - w\r.TP SE~VICf,) - W\riT? S~RvrCE5 - '..JATER SUPPLIES - VA~IOUS SUPPLIES - VARIOUS :UPPL!ES - VARIOUS SUpoLIES - ?A~KS S 'J P Pl If S - P A ? K S SUPPLIES - VAPIOUS SERVICES - WwTP S~RVICES - CITY COUNtIL SUPPLIES - VA~!OUS S~RV!CfS - ~SVP SERVICES - ~SV? S':RV!CES - RSVP Sr:RVICES - RSVP S~RVICES - ~SVP S~RVlcrs - RSVP SERVICE'S - RSVP SERVIn:) - RSVP SERVICES - ';'SVP SERVICES - RSVP S~RVIC~S - OIAL ~ RIDE SERVIC~S - D!~L A RIDE " . /1/ .:.... t.; _ AlP CHF:K LISTl~G FAG: :3 ;) 4T:: C '-II.( N J v 1: N D :--:;t AMOUNT DESCR!PTl':Jt\ ')1 311 r..; ,.; 13'\7 EJG':".f\: 1.. DU~UG;!JE 13.CO SfRVICES - DIAL A QID'E 51 51/f1J 15S~ G~ACE D~V!D~r.N 8.CO S'=PVICES - OIa.L A lHO :: )1 .>11 <1 [) 13~c; CJRNfLIUS !)CNN~LlY 107.4r.J SERVICES - DIAL " RIO f "51 ~1/"'J 13 :lC F !.H: Y,C ''lIT GRE:HLING 16.81 SERVICES - OIAL A R!DE ',1 31/9) 13'::)1 D JN~j1 ~'=LSO'IJ 21.20 SERVICE$ - DIAL A R!DE )/51/9'J 1 .~Q? f::T TY p,4R K 14.06 SERVICES - 014L A RID::: .....-.t- ')1 '\1/9'] 1393 ':::VRON J. prHlY 154.20 SERVICES - !HAL . 'R!':H ')/51/r,J 13 ~4 S-:::RTP.UDE :H~S 14.40 S;:RVICfS - ~.>I A L A 'RID': ')J 51/~'J 13Q5 J API, ES STF:OUP 79.tSO SSRVICfS - l)l'L A RIDE )1 51/f1') 1 Y1 6 6~~"/l~A S TlLIIJ P ?O.6rJ SE~VItf'S - DIAL /4 RIf): ') 1 ,) 1/ 9 'J 1.P7 ~ El 'V::Q P UI,!\I1< 239.4Q SERVICES - OIAl Po R!"E ')1 31/9J 1~q8 J UN~_ ';oj! L~ 0,,", 4.20 SSRVICES - DIAL A RIC~ ,'i1/SJ 13:>'1 " 0 T 0 O.CO V 0 I D ... 5/51/90 14:11 \i 0 I t- O.CO V 0 ! 0 )/)1/ 'n 1402 V C ! D O.CO V 0 ! D )/ 31/cU 1403 V n I D 0.00 V 0 I 0 '" ':>1 31/9'J 14 )4 V C T D D.Cc) V 0 1 0 . "J/ ~"Cf'J 14r]c:- S~AFl~ST ::: ~ ~H< 58,"'"34.61 PAY~Cll* 5/')1/9r) 14')6 CREGC?~ OE~A"'1. Of klEV'-N'JE 12,46Q.67 PAYROlL* ')/ )"~'J 1 4:)7 F AC! F H ft' UT 1j,G L lIcE I"lS 19,C99.25 PAY ROLL * 5/ 51/9'; 14GE l.;\lT~) GC I"'D NEIGH90PS 69.00 P~YROLL* S/51/C,U 14)9 ft'~R-F I) H D. CR~D!T UNIO~ 6,<;l2.43 PAYROll* )/ )1/9'.) 141 ':: ,lIMERICA~~ F,AI'-1ILY C~NCF ~ 168. S 6 P"YROll* ,'31/9') 1411 ~OODo:::URN :2CLICE A'T"HU=TI C 430.00 PAY~CLL* )1 31/S-'J 1412 AFSCJlI!:" 785.0C PAYQOlL* ')/ 51/9:; 1413 HLHdL CR~l)IT SERVICE 100.0!) Pa.Y~OLL* 51 , 1 I 9] 1414 COlO~:AL , T:: t: & Ace. TNS. 1,714.51 P'Y~OLl* _..l. I I,.. 51 51/9'j 1415 t HR C '-i I lD SUFPORT UNIT 23.33 PAY~Oll* S131/9'J 1416 1 "JTECtN.A,L REVENUE S~~VTCE 209.62 PAYRell* )/)1/9J 1417 CHIC )\4 ~ T' L LIFE INS. cr. 1,555.56 PAYROLL. )/31/9J 141 "' V 0 1 1) 0.00 v 0 I '() ')/11/9:J 1 J1 ~ 'J C I D 0.0') V 0 ! {) ************* ~564.66 !3S,24?50 b261 '~<l.4.98 P~YROLl* Tee/E.A.** P~TTY C~SH*** eONDS/COUPONS**** ~~TEP!ALS/SUP~lIcS/ETC. ~2qO,0'23.66 $.CJ $5:'7,f20..eO TOTAL FOR THE MO~TH CF: MA.Y 1Q90 ----_._------- ----- --.-- ----- _...,...-._.""~......".,-~,-"'~..........--,-"'--- ~