Minutes - 11/07/1990
-.
COUNCIL MEETING MINUTES
November 7, 1990
TAPE
READING
0001 DATE. COUNCIL CHAMBERS, CI1Y HAU., CI1Y OF WOODBURN, COUNIY OF
MARION, Sf ATE OF OREGON, NOVEMBER 7, 1990.
0003 CONVENED. The Council met in special session at 7:35 p.m. with Councilor
Minard presiding
0012 ROLL CALL.
Mayor
Councilor
Councilor
Councilor
Councilor
Councilor
Councilor
Kirksey
Hagenauer
Jennings
Kyser
Minard
Sifuentez
Steen
Present (8:10 p.m.)
Present
Absent
Present
Present
Present
Present
Staff Present:
City Administrator Quinn, City Attorney Shields, Public Works Director Tiwari,
Community Development Director Goeckritz, Police Chief Wright, Park Director
Holly, library Director Sprauer, Finance Director Gritta, Public Works Manager
Rohman, Deputy Recorder Tennant
0022 MINUfES.
HAGENAUER/KYSER.... approve the Council workshop minutes of October 15,
1990, regular meeting minutes of October 22, 1990, and special meeting minutes of
October 29, 1990; and accept the Downtown Association minutes of October 16
and 22, 1990.
The motion passed unanimously.
0038 Councilor Minard reminded the Councilors of the League of Oregon Cities
conference scheduled for November 10 - 12, 1990 in Portland.
0049 COMMfITEE REPORT - WOODBURN COMEBACK CAMPAIGN.
Committee member Susan Packer stated that the Post Office has trimmed the
bushes along the south side of their property. Additionally, the loitering and
prostitution in the downtown area has been reduced through efforts of concerned
citizens and the Police Department. The Committee will continue to have activities
in the downtown area in which as many as 300 people have become involved. She
also requested that the Council consider closing the parking lot behind the Post
Office after 11 :00 p.m., excluding Sundays, and that a staff person be assigned to
assist the committee. The next scheduled activity will be a cider/donut event in
front of the Woodburn Museum on November 11, 1990 at 7:00 p.m..
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COUNCIL MEETING MINUfES
November 7, 1990
LE1TER FROM WOODBURN DOWNTOWN ASSOCIATION RE: CLOSURE OF
DOWNTOWN PARKING LOT WESf OF POSf OFFICE.
A letter was received from the WDA requesting closure of the parking lot on
Monday through Saturday from 11:00 p.m. to 7:00 a.m. for the purpose of
deterring criminal activities in the parking lot.
Administrator Quinn advised the Council that a staff report will be provided at the
next regular meeting on this request.
APPOINfMENT OF FINANCE DIRECfOR.
Administrator Quinn recommended the appointment of Nancy Gritta as Finance
Director for the City.
KYSER/STEEN... accept the Administrator's recommendation and appoint Nancy
Gritta as Finance Director. The motion passed unanimously.
PUBUC HEARING - SUBDMSION ORDINANCE
Councilor Minard opened the public hearing at 7:47 p.m..
Community Development Director Goeckritz reviewed the proposed revisions to the
ordinance which have been approved by the Planning Commission. He stated that
the revisions were made to comply with State law and to simplify the current
document. The proposed revisions were made following consultation with the
Chamber of Commerce and local contractors, and testimony received during the
public hearing process before the Commission.
No one in the audience spoke either for or against the proposed changes to the
Subdivision Ordinance.
The public hearing was declared closed at 7:58 p.m..
SIFUENTEZ/HAGENAUER... instruct the staff to draft an ordinance as
recommended by the Planning Commission. The motion passed unanimously.
NOR1HLAND CABLE 1V LOCAL ACCESS -- FOLLOWUP REPORT.
Administrator Quinn briefly reviewed the concerns addressed by Hope Jentis
regarding the quality and availability of the local access program through Northland
Cable lV. He also suggested that the Council may want to consider reactivating the
Cable lV Advisory Committee to review the current franchise ordinance which
expires in September 1991.
Pete Gregorieff, local station manager, reviewed the equipment available at the
Woodburn office and stated that very few individuals have asked for the use of
equipment. He also reviewed an arrangement Northland lV had with Hope Jentis
regarding use of the facility and equipment for commercial purposes. He
emphasized that Northland is willing to cooperate with the City to provide and
meet local access programming.
Page 2 - Council Meeting Minutes, November 7, 1990
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COUNCIL MEETING MINUTES
November 7, 1990
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Councilor Hagenauer questioned the status of providing cable TV service to a few
residents on Aztec Drive.
Mr. Gregorieff stated that he has ordered the project to be done during the first
part of 1991.
It was the consensus of the Council to reactivate the Committee and submit names
of potential members to the Mayor for consideration.
1180 COUNCIL an NO. 1255 - ORDINANCE PROHIBITING UNLAWFUL
PROSlTllITlON PROCUREMENf ACTIVITIES.
Council Bill 1255 was introduced by Councilor 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 1255 passed unanimously. Mayor Kirksey
declared the bill duly passed with the emergency clause.
1270 COUNCIL an NO. 1256 - ORDINANCE PROHmITING LOITERING TO SOUCIT
PROSlTllITlON.
Council Bill 1256 was introduced by Kyser. The two readings of the bill were read
by title only since there were no objections from the Council.
Attorney Shields requested that the Council amend Section 2, line 6, by deleting the
word "male".
MINARD/HAGENAUER... amend Section 2, line 6, by deleting the word "male".
The motion passed unanimously.
On roll call vote for final passage, Council Bill 1256 passed unanimously as
amended. Mayor Kirksey declared the bill duly passed with the emergency clause.
1367 COUNCIL an NO. 1257- RESOLUTION ENfERING INTO A CONTRACf WITH CIS
INSURANCE SERVICES TRUSf FOR PROPERlY SELF-INSURANCE POOL.
Councilor Kyser introduced Council Bill 1257. The bill was read by title only since
there were no objections from the Council. On roll call vote for final passage,
Council Bill 1257 passed unanimously. The Mayor declared the bill duly passed.
U22 COUNCIL an NO. 1258 - RESOLUTION DIRECTING SfOP SIGN INSfALIATIONS
ON KING WAY AT THE INTERSECITON OF UMPQUA RD. AND ON VANDERBECK
LANE AT THE INTERSECTION OF ASTOR WAY.
Council Bill 1258 was introduced by Kyser. 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 Kirksey declared Council Bill 1258 duly passed.
Page 3 - Council Meeting Minutes, November 7, 1990
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COUNOL MEETING MINUfES
November 7, 1990
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1453 COUNOL BIU. 1259 - RESOLUfiON ACCEPTING EASEMENf ACROSS SOUlHERN
PACIFIC RAILROAD TRACKS FOR sroRM DRAIN PIPE.
Council Bill 1259 was introduced by Councilor Kyser. The bill was read by title
only since there were no objections from the Council. On roll call vote for final
passage, Council Bill 1259 passed unanimously. Mayor Kirksey declared the bill
duly passed.
1484 OLCC RECOMMENDATION - GRANT STREET MARKET.
Police Chief Wright stated that the sale of the store is contingent upon the ability of
Chang & Young Kim to obtain a package store OLCC license. Currently, the store
does not have a liquor license. Based upon a background investigation by the
Police Department and review of applicable liquor laws, the Chief stated that he
could find no reason to deny the applicant a liquor license.
Community Development Director Goeckritz stated that a grocery store is a
conditional use within the Downtown Historic District and the sale of alcoholic
beverages does not come under the jurisdiction of the City's land use laws.
Councilor Kyser expressed his opinion that alcoholic beverages have contributed to
problems in the downtown area.
Chief Wright stated that the Church, located on E. Lincoln St., is 440 feet from the
grocery store by a straight line method and 700 feet by following city blocks.
Susan Packer, representing Woodburn Comeback Campaign, expressed her
opposition to a recommendation that would allow the sale of alcoholic beverages at
the store.
KYSER/MINARD.... submit a recommendation to Oregon Liquor Control
Commission which would deny a package store license to Grant Street Market.
The motion passed unanimously.
1720 BID AWARD -- CONCRETE SAW.
Bids for a new concrete saw to be used by the Street and Water Departments were
received from the following vendors: Columbia Equipment, $6,440; Mason's
Supply, $6,465; and Power Rents, $6,880.
MINARD/KYSER.... approve the low bid from Columbia Equipment in the amount
of $6,440.00. The motion passed unanimously.
1868 COUNOL BIU. NO. 1260 - RESOLUfiON ENfERING INTO AN AGREEMENT wrm
STATE DEPARTMENT OF TRANSPORTATION FOR ROADWAY IMPROVEMENT ON
HIGHWAY 214 NEAR. 1-5 INI'ERCHANGE.
Administration Quinn reviewed the proposed agreement with the State Highway
Department which would facilitate the improvement to Highway 214 by widening
the roadway to 3 lanes near the Hardware Wholesalers Inc (HWI) project.
Council Bill 1260 was introduced by Councilor Kyser. The bill was read in full
since it had not been included in the agenda packet.
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COUNCIL MEETING MINUTES
November 7, 1990
MINARD/KYSER... amend the bill to change the word "ordains" to "resolves". The
motion passed unanimously.
On roll call vote for final passage, Council Bill 1260 passed unanimously. Mayor
Kirksey declared the bill duly passed.
Councilor Minard questioned the number of civil infraction cases investigated by the
Code Enforcement Officer versus the number of citations issued.
Community Development Director Goeckritz stated that the officer abates a
nuisance based on the type of violation and time requirements within the
ordinances. In general, most violators will comply with the warning process in lieu
of receiving a citation.
Further discussion was held regarding this issue, however, no action was taken by
the Council. Both Councilor Minard and Mayor Kirksey expressed their opinions
that more citations need to be issued to violators.
Councilor Minard requested that Public Works trim the blackberry vines on Lincoln
Street at the Settlemier Ave. intersection since the vines are obstructing a stop sign.
In regards to Wyfel Park, Councilor Minard stated that the property owners
abutting the park are willing to clean-up the area if the property is leased to them.
In reference to the staff report on obnoxious vegetation, he stated that he was
impressed with the statistics for 1990 versus 1989.
Mayor Kirksey suggested that if more citations are issued for nuisances, the fines
levied and collected should pay for added enforcement.
Attorney Shields reminded the Council that citations follow through the judicial
process and it is sometimes easier to provide an educational process to violators
rather than creating a backlog in the court system.
Barbara Lucas, 214 E. Clackamas Circle, stated that she has complained numerous
times to Public Works about cars parked illegally and nothing seems to get done
about the violations.
Councilor Hagenauer questioned if the Police Department is sending letter to
registered owners of vehicles regarding speeding violations. Chief Wright stated
that letters are being sent to registered owners when information is provided by
residents who utilize the program.
Councilor Sifuentez requested that all Department Managers respond to letters and
telephone calls from local citizens within a reasonable period of time.
Page 5 - Council Meeting Minutes, November 7, 1990
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COUNCIL MEETING MINUTES
November 7, 1990
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0160 Councilor Minard stated that, based on his observations during a 4 hour time period
on a Saturday, the vehicular speed on E. Lincoln Street has been reduced and he
had observed only one violator. Chief Wright stated that the radar reader board
has helped to reduce the speed of motor vehicles.
0183 ADJOURNMENT.
The meeting adjourned at 9:12 p.m..
APPROVE~~ ~~
Nancy A. . ksey, Mayor
!
ATTEST (i1~~--+
Mary T ant, Deputy Recorder
City of Woodburn, Oregon
Page 6 - Council Meeting Minutes, November 7, 1990
111
.,J
OAT E
10/01/90
10/01/90
10/01190
1 0/ 01/ 90
10/01/90
10/01/90
10/01/90
10/01/90
1 0/04/90
1 0/ 04/ 90
1 0/ 04/ S 0
10/0 4/90
10/05/90
10/08/~a
10/08/S0
10/08/90
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10/09/90
10/11/90
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10/11/91)
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2923
2924
2925
2926
2927
2928
2929
2930
2~40
2947
2948
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2950
2951
2952
2953
2954
2955
2957
2958
2959
2960
2961
2962
2903
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29 ~ tl
29b?
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2970
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1,250.CO
167.50
570.00
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139.95
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158.14
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178.87
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174.33
208.00
630.00
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15.00
12.84
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89.90
62.00
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2,388.50
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40.52
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247.50
1 30 . 8 0
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1 ,420 .48
4,749.79
197.51
14.99
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2,455.76
272.05
77.19
58.41
16.00
147.CO
90.2 8
PAGe 1
OESCRIPTIO"
SERVICES - COURT
BONDS/COLPONS****
eONoS/COUPONS****
eON os ICOUPONS* ** *
eo NOS /COU PONS ** **
BONDS/COUPONS****
BONOS/COU PONS** h
BONOS/CO~PONS****
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SUPPLIES - LI~R~RY
BONOS/COUPONS****
SERVICES - WAn:R
SERVICES - "WT?
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SUPPLIES - TR~NSIT
PETTY CASH***
SERVICES - CITY ATTORNEY
SE~YICfS - ?A~KS
, 0 I 0
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SERVICES - CC~MUNICATION:
SUPPLIE S - COMMUNICATION~
SUPPLIES - wwTP
SUPPLIES - CO;~M. & PARKS
SUPPLIES - WWTP
SERVICES - VARIOUS
SER~ICES - CCMMUNICATION~
SUPPLIES - LIB'URY
SUPPLIES - LIBRARY
SUP PL ! E S - P .e RK S
SUPPLIES - VARIOUS
SUPPLIES - VARIOUS
BONOS /COUPONS****
SUPPLIES - lIBRARY
SUPPLIES - L1BRARY
SERVICES - oCLICE & COMM
SERVICES - CCMMUNICATION:
SUPPLIES - CITY ATTORNEY
SUPPLIES - SlRE21
~:RVICES - POLICE
SERVICES - VARIOUS
S~RVICES - COMMUNICATION:
REIMBURSEMENT - COMM.
SERVICES - POLICE
SUPPLIES - lI8R~RY
SUPPLIES - LIBR~RY
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CSPT. OF cNI/H<. QUALITY
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HARRIS UNIFiJR~S
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CONNA MELENDEZ
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125.00
3 56 . 6 0
57.25
22.92
58.89
1 82. 00
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1 40. 1 8
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835.00
302.90
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1,230.00
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1 39.90
98.82
70.35
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30.58
2 46 . 5 6
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132.00
395.t9
457.00
170. 00
1,8.15
16.93
31.30
4,151.00
7,t92.20
715.00
100.00
1,053.00
3.00
15.00
5 93. 99
59 .00
75.00
29.50
4~O .32
61.12
843.59
275.95
600.00
2,104.50
P~GE 2
DE SC R I F lION
SERVICES - VARIOUS
SERVICES -WWTP
REIMBURSEMENT - POLIce
SUPPLIES - LI8RARY
REIM8URSE~ENl - COMM
SERVICES - COURT
SERVICES - CCMMUNICAIIONS
SERVICES - ?OLICE
SUPPLIES - w\ilTP
REIMBURSEMENT - RSVP
SERVICES - Clry HTORNEY
SUPPLIES - POLICE
SERVICES - VARIOUS
SERVICES - PClICE
SUPPLIE S - WwTP
SERVICES - PARKS
SUPPLIES - wWTP
SUPPL IES - ST~E=T
S'E:RVICfS - WlHP
SUPPLIES - SlREET & WWTP
SUPPLIES - LIBRARY
SUPPLIES - WlITP
SERVICE S - POLICE
SUPPLIES - PARKS
SUPPLIES - PARKS
SERVICES - COURT
SERVICES - FINANC~
SUPPLIES - PCLICE
SERVICES - ceDE ENFO~CE
SUPPLIES - WWTP
REIMBURSEMENT - LIBRARY
S~RVICES - COURT
SUPPLIES - VARIOUS
SERVICES - PARKS
SERVICES - CCMMU~ICATIONS
SUPPLIES - PUBLIC WORKS
SERVICES - VA~IOUS
REIMBURSE~ENl - fOLIC:
SERVICES - HOUSING
Sf RVleE S - tiO USING
seRVICES - VARIOUS
REGISTRATION -BUILDING
SERVICES - BUILDING
SUPPLIES - CITY ATTORNEY
SERVICES - l]5RA~Y
SUP Pl IE S - WA TE R
SUPPLIES - CITY ATTORNEY
SERVICES - PUBLIC WORKS
SUP PL IE S - L IBR AR Y
SUPPLIES - PARKS
SUpoLIES - LIBRARY
S=RVICES - V~RIOuS
SERVICES - VARIOUS
S E R V ICE S - ceo E E NF 0 R C E
seRVICES - HOUSING
"
111
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10/ 11/ 9 D
10/11/90
10/11/C;O
10/11/90
10/11/$13
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1 0/11/90
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10/11/90
10/11/90
10/11/90
10/11/90
10/11/90
1 0/11/90
10/11/90
1 0/11/ 9J
1 0/ 11/ 9 'J
1u/11/90
10/11/90
113/11/90
10/11/90
10/11/90
10/11/90
9Q
C i-lK NO
304/
3050
3051
3052
3053
3054
3055
3056
3057
305~
3059
3060
3061
3062
3003
3064
3065
3006
30:> 7
3068
30o?
3070
3071
3072
'3 Q 73
3074
3075
5076
3077
.3078
3'J7S
3030
3081
3032
3083
3034
30B 5
3086
3087
3088
3039
309G
3091
3012
3093
3094
3095
309t
3097
309~
30'~9
310C
3101
3102
31)3
A IF C HE C K l r S T I NG
VEND!) R
FJRTL~NO GENFRAL =LECTqIC
PORTLAND GENERAL EL~CTRIC
PORTLAND GPH:RAL ELECTRIC
POWELL'S 300l<STOR':, INC
P~IER PIPe & SUPPLY, INC
M 5. T E R RY P R lET 0
PRINTING ARTS, INC.
RADle SHACK: PIONEER
RAIN80W SPAS
ED RECTOR
L~S SCHWAB TIRE C~NTER
S CO TT It I'l S S 0 C ! ATE S
S:CURITY PACIFIC a~NK ORE
Sc:RVICENTER
THE S HU T T E R til. G
SILVEPFLEET SYST~~S
SILVERTON FIRE DISTRICT
SILVtRTON SAND \ ':;RAV2L
STATE ASS~ OF DAUGHTERS
supeRIOR :)OOK$
SJPPlYWAY S I~C.
SJ SSM AN, S H l\ f\ l<.., h ~ P N 1 C K
TAYLOR HONDA - KAWASAKI
l=RRITORI~L SUPPLIES INC.
T.=XACO INC.
TriORNOI'<.E PKC:SS
TIME-LIFE SOOKS/MUSIC
TJWN ~ COU~TRY PEST CONTR
C4VIC L TRAPP & ASS")C.
lKUSS-T STRUCTURES
~NOCAL: E~NIE GRAHAM OIL
UNITED DISPOSAL S--RVICE
U NIT EO? I PEg S uP PLY CO.
l.. S. NHION'L ~ANK OF OR
UNI TED ST AT::S POS TAL S ERV
USWEST DIRECT
VALLEY WELDING SLPPlY
V IESK') U DI-plIX
VICKI WALKER
"~SHINGTCN PARK loe
w~T=(;,FOOD .;;, RESE~RCH LAS
\dNANS ~EOIC,Dl CENTer< p.e
L0VERNA WILSON
W 08 R N CO A S T Toe CAS T
wooocaURN CO~CRETE
WQOOfURN INOEPEND=NT
~JODeURN PH~RMACY
I'=F f<lANUFAC TURI"4G CO
A N I TA L. LAW S ON
STEVEN J. DANIELS
J U 0 Y A. .. AR M EL
JAN ET R. l(R !i:R
RONHO M. BUSH
e E T T E - ~A E A DK ! III S
!-AIT!: CLARK
'~""+~'""'-""'~"""'''''''~''-~'''''''-'''''~'''-'-'''''
A "40 UN T
7,~20.:!5
8,088.95
200.83
594.84
1 53. 36
172.50
2 39.23
134.95
1 ~o .00
22.80
t77.63
3,880.01
152.50
195.80
117.80
1 ,9 52 .1 6
44.77
5 21 . 6 2
11.95
69.72
77.90
123.05
83.67
233.85
26.75
74.07
18.34
400.00
75.00
343.91)
1,141.08
465.00
4 56 . 00
1,022.50
100.00
28.75
8.53
S()4.03
50.60
75.00
1 86 .00
255. 00
140.00
'37.87
139.20
17.50
57.98
41 .50
1 o. 00
10.00
10.00
10.00
10.00
10.00
75.20
--
PAGE :3
D:SCRIPT10N
SERVICES - V~RIOUS
SERVICES - VARIOUS
SERVICES - VARIOUS
SUPPLIES - LI8RARY
SUPPLIES - STREET
SERVICES - COURT
SUPPLIE 5 - COURT
SUPPLIES - LIBRARY .~ WWT?
SUPPLIES - WATER
REIMBURSEMENT - (OMM
SERVICES - STREET & WWTP
S E R V ICE S - NO NO=: P T
BONDS/COLPONS****
S E R 'If I C E S - W ATE R
SUPPLIES - POLICE
SUPPLIES - VARIOUS
S E R V ICE S - COM MU N r CAT ION S
SUPPLIES - STREET
SUPPLIES - LI~R4RY
SUPPLIES - LIBRARY
SUPPLIES - STReET
SER,rCES - NON DEPT
SUP~LrES - PARKS
SUPPLIES - POLICE
SUPPLIES - POLICE
SUPPLIES - lIBRARY
SUPPLIES - LIBRAPY
SERVICES - PARKS & WWTP
SERVICES - PUBLIC WORKS
SUPPLIES - STREET
SUPPLIES - VARIOUS
SERVICES - VARIOUS
SUPPLIES - wWTP
BONOS ICOU PONS***.
SUPPLIES - PARKS
SUPPLIeS - LI~RARY
SUPPL!ES- WIIiTP
SUPPLIES - STREET
~EIM8URSE:I4ENT - COM~
SERVICES - P~RKS
SERVICES - WATER
SERVICES - POLICE
SERVICES - PUBLIC WORKS
SUPPLIES - ~WTP & STREET
SUPPLIES - STREET
Sf RVICE S - PLA NNING
SUPPLIES - CODE ENFORCE
SUP I'Ll ES - WWTP
SER'IICES - COURT
SERVICES - CCURT
SERVICES - COURT
SER'iICES - CCURT
S=RVICES - CCURT
SERVICES - COURT
S E R VI C E S - O! AL A R ICE
111
OAT=
13/11/90
10/11/90
10/11/90
10/11/90
1 0/11/9 0
10111/9;)
1 0111/ 90
1 0/ 111 90
10/11/90
10/11/9)
10/11/90
10/11/0;,0
10/11/90
10/11/9u
10/11/90
10/15/90
10/15/90
10/17/90
10/17/90
10/18/90
10/19/90
10/2 2J ~ 0
1 01 23/ f1 0
10/ 2S /9 0
10/25/90
10/25/90
10/25/90
10/25/9J
10/25/90
10/25/9,)
1 01 25/90
10/25/90
1012.5/90
1 0/25/ S 0
10/25/90
10/25/90
10/25/9:)
10/25/90
10/25/9 C
10/25/90
10/25/90
10/25/9'J
10/25/9.J
10/25/9\J
10/25/90
1 01 25/ ~ .)
10/ 25/90
10/25/9')
10/25/90
10/25/9J
10/25/90
10/25/90
1 0/ 2 5/ ~ 0
10/25/90
10/25/90
9J
C H K "0
3104
31:)5
3106
3107
3108
31:)9
3110
3111
3112
3113
3114
3115
3116
3117
3118
3119
312C
31 21
3122
3123
31 24
312 ~
31 26
3127
312E
3129
3130
3131
31 32
3133
3134
3135
3136
3137
3138
31 3~
3140
3141
3142
314~
3144
3145
3140
3147
314e
3149
3150
3151
31 52
3153
3154
3155
3156
3157
3158
A/F CHECK lISTING
VE NO Of<
LO! S COMM ACK
GRACi:: DAVIDSON
C0RNflIUS OO~NEllY
E~Nl\ M. OS80l?NE
H RON J. P E F flY
(J :: R T R UO ERE E S
JA~ES STROUP
BARBARA STROlP
'Ii 0 I iJ
J U 0 Y 3 R UN K A l
CONUD EU3ANl<
FIRST Ii\lT~RSTATE :SANK
l.S. POST OFFICE
eREND~ WEAVEl<
GLORIA RYCH~N
~CCOI<"lICK BARK
S,;AFIRST BANK
FIRST INT~RSTATE 3ANf(
U.S. NATIONAL BANK
CITY OF WOODEUIHI
L.S. ?OST OFFIC E
CONAlD L EUl:}ANK
FIRST INT~RSTATE 5ANK
V 0 I C
Y 0 I 0
V 0 I 0
ACTION DRAIN AND ROOT=R
ALBU,.r. FUEL
~-QU~llTY TYP~wRITfR A~O
APCD INSTITUT':
AUTOfolATEC C=FIC:: SYS-SALM
AT&T INFORMATION SYSTE~S
A T& T
tl wW A
M I C H A :: l R. d LAS I( 0" SKY
eLU~ RI8eON ~ANITO~!~L
clOC
dOISE CASCAOE
B 0 R LA NO I NT E P. NA TI ONA l
8UTTERSIICRTti.5 LEG~l PUBLI
6USIN~SS LANe
CHASE MANHATTAN 8K N (\ NY
COP Y ;] F I: ICE PRO OU C T S, r N C
CARE AMERICq
CATA-CAL CORPORATION
DEPT. OF =~VIP. CUALITY
E NGcLMA N eL=C TRIC
ENYIRONMENT'L TqAINING
JAM::::; F. '::VANS
FIR S T I NT E R '5 TATE 8 AN K
GOY.T FINANCE OFFIC~R5 ~s
(.LE. McaIl~ET
I<JBERT J. GIj~N
H~RRI 5 UNIFORMS
Ii I G ri - PUR I T Y C tiE: loll leAL r N C
AMO uN T
1 9. OJ
7.40
86. CO
32.80
152.80
24.80
1 60 . 0 0
3 O. 6 2
0.00
14.80
~8.35
175. CO
106.10
58.31
120.00
1,360.00
28,000.00
452.50
175.CO
1 51 . e 6
117.73
5 ,0 00 .0 0
397 . 5 0
0.00
0.00
0.00
69.50
650.00
77 . 40
62.CO
10.42
1 ~9 .43
216.31
66 .00
247.55
1,790.00
1 00 . 9 0
2, G 75 .0 Q
124.9')
68.CO
956. e 9
280.00
130.29
500.5 3
1 61. 40
7,620.00
132.61
1~5.00
33 2.50
88,040.00
50.00
116.95
21 o. CO
6 4 .00
3 'n. 40
P.~G= 4
DESCRIPTION
SERVICES - D!~L ~ RICE
SERVICES - DIAL A RIOE
SERVICES - DIAL A RIO~
SERVICES - DIAL A RIDE
S:RVICES - DIAL A RIOE
SERVICES - DI~L A RIDE
S E R \/'1 C E S - 0 I AL A RID E
SERVICES - DIAL A RIDE
V 0 I 0
REI~BURseMENT - LIBRARY
REIMBURSEMENT - POlIC~
eONOS/CO~PONS****
SERVICES - WATER
REIMBURSEMENT - COHM
REFUND - PARKS
SUPPLIES - PARKS
PAYROLL*
eONOS/COUPONS***.
BONDS/COUPCNS****
PETTY C4 SH ***
S~RVICES - WATEq
SUPPLIES - POLICE
BONDS/COUPONS****
Y 0 I D
V 0 I 0
V 0 I 0
S~RVICES - S'~EET
SUPPLIES - STREET
SUPPLIES - W~Tp & POLIC:
SERVICES - COMMUNICATIONS
SUPPLIES - W'WTP
S:RVICES - VARIOUS
SERVICES - VARIOUS
SERVICES - PU3LIC WORKS
SERVICES - COURT
seRVICES - CTY HALL ~ LIb
SUPPLIES - ~o~ DE?T
SUPPLIES - VARIOuS
SUPPLIES - NON Df?T
SUPPLIES - CITY ~TTORNEY
SUPPLIES - NON OEPT
eONOS/COUPONS***.
SERVICES - CENTRAL STORES
SUPPLIES - peLICe
SUPPLIES - V A R I ') U S
SERVICES - WwTP
SERVICES - NON DE?T
SERVICES - WWTP
SERVICES - COURT
BONOS/COUPONS***.
SERVICES - FINANCE
SE R VI C E S - POL ICE
SE RVI CES - COURT
SUPPLIES - POLICE
SUptlLIES - W-WTP
11.
DATE
10/25/91)
10/25/90
1CJ/25/90
10/ 2 '5/9 Q
10/25/9)
10/25/90
10/25/90
10/25/90
10/25/90
10/ 2S /9 J
1 0/25/90
1 01 25 / , 'J
10/25/90
10/25/90
10/25/90
10/25/90
10/25/90
10/25/90
10/25/90
10/25/90
10/25/9'.J
10/25/9J
1 'J/25/9)
10/25/90
1 0/25/90
10/25/9J
10/25/<;0
1 0/ 251 S iJ
10/25/90
10/25/90
10/2519 (;
10/25/';0
10/25/90
10/25/90
10/25/90
1 0/ 25/90
10/25/9)
10125/90
10/25/90
10/25/90
10/25/90
10/25/90
10/2'5/90
1 0/ 2. 51 ~ 0
10/25/90
10/25/9J
10/25/90
10/2'5/9'J
10/25/S0
1')125/93
10/25/90
1 01 2. 5 , 9 I]
10/25/90
101 25/90
10/25/91
'90
C HK NO
3159
3100
3161
3162
31 c>3
3164
3165
3166
3107
3168
3169
3170
3171
3172
3173
31 ., 4
3175
3176
3177
3176
3179
3180
31 d1
3182
31 e 3
.5134
318 5
31 d6
3187
3138
31 gQ
319C
3191
3192
31 ~3
3194
3195
3196
3197
3198
31.~
3200
3201
3202
3203
32:)4
3205
3200
3207
3208
32 OS
3210
3211
3212
3213
AlP CHECK LISTING
V EN COR
~ 2V r~ L. HOLL 'f
IBM
KUSTCM ~REArIONS
lA ND IS & G Y R
MARIeN COUNTY 6l0G IN5/)'::C
MARY~TT INDUSTRIES
METROr:UELING, INC.
~ILlIMAN & ~CBERTSON, INC
JU LIE MOC R E
C:AN MORRISOl\i
~y FA~ILY R~STAURANT
~~TICNAL CRr"E PREVENTION
NEssca SUPPLY INC.
O.A.K. CUSTOM CONTRACTORS
OREGON DEPT OF JUSTICE
o ~ E P AR f<. & R E C see I ET Y
US WEST COMMUNICATIONS
PACIfIC PRliHE:RS
PACO PUMPS I~C
PAUL'S S,.,ALL MCTOq SE RV
PITNEY a O'WE S
JeFFR='f POGOlOWITZ &. 'SSC
PORTl AND ;E~'HRAL EL=CTR IC
P~RTl~NO GENERAL EL=CTRIC
POWER RENTS, !NC
MS. TERRY P~!ETO
CUALITY CONT~OL StRVIC=S
R & L P ~ E: CIS I ON " A D A R
EO REC TOR
R=D LION MOTOR rNN
PICE SAFETY EQUIPMENT CO
R IV fR ;-IOUS ::
RrV~RHOUSE - BENe
R:Jf:ERTS, REHISC., & I(LOR
JAC~UELINE RCORIGUEZ
SAfFRaN SUFPLY CO.
SIlNDEi<SQN S~f'ETY SUPPLY
S r l VE P F lEE T S '( S H:"1 S
SILVE~TON SAND & GR~V=L
SIlVERTG~ S4NO & GRAYEl
SLATER COMMuNICATIONS
SOLO SPECIAL EDIT!ON
STErlN-CHEIo1TEC'1 COQP
S U SSP' ~ N, S tu N K, W A P N I C K
PHI L LIP S. S \II 06 G E R
T.u. OF OREGON
T~R~lTO?I4L SUPPLIes INC.
ROBERT =. THC~US III
UNOC~l:ERNI= GRA~AM alL
UNITED ST4TES POSTAL SERV
LLI- UR8AN LAND INSTITUTE
Io.ARRE N-GCRH4M-lAMONT tNC.
\Ii 1: T TC 0 S Y 5 T = M S ! N C
~OOI)8UPi\I FLORIST
WOOOEUR\J INDEPENDENT
"..,.,."...,._~-,.._--.,_.""._,.."._,"",,-,.,------,........
II M OU N T
100.00
24,9 31 .00
21. 20
~ 21 .00
1,344.39
1 68.39
434.CO
20C.CO
22.~1
~o.co
37.1 5
597.89
108.50
4, 4 46 . 0 0
8.00
225.00
2,410.64
50.2 5
~ 68.40
385.14
965. CO
2,800.50
5 , 5 27 . 4 3
3.,417.68
1 71 . Co
.390.00
168.00
92.00
25.20
118.00
3:30.43
412.00
60.00
70.00
1JO.95
112.50
1,508.G8
58.23
1 ,1 40.87
~ 0.83
~::)6.00
109.50
1,537.25
14.00
244.50
1 20 .0 0
1 66 . 20
1,616.50
1,(04.50
119.79
41.00
f.)6.2Q
240.00
25.00
1S.CO
--
P AG E 5
DESCRIPTION
EXPEf\SES - PARKS
SERVICES - NON DEPT
SERVICES - CODE ENFORCf
SERVICES - CTY HALL g LIE
SERVICES - 8UILDING
SUPPLIES - WWTP
SUPPLIES - VARIOUS
SERVICES - NON DEPT
~ E 1MB U R SE ME NT - F UB wORK ~
RErMBURSE~ENl - PUB ..ORKS
S~RVICES - POLICE
SUPPLIES - POLICE
SUPPLIES - PU3lIC WORKS
SERVICES - HCUSING
SUPPLIES - FINANCE
SERVICES - PARKS
SERVICES - VARIOUS
SUP PL IE S - L I 3 R A R Y
SUPPLIf S - WwTP
SERVICES - STRE:T
SUPPLIES - CITY ADMIN
SEP.VICES - HOUSING
SERVICES - VARIOUS
SERVICES - VARIOUS
SUPPLIES - STREET
SERVICES - COURT
SE R VICE 5 - WitTP
S E R "II C f 5 - POL ICE
REIMBURSEMENT - COMM
SERVICES - PJl~KS
SUPPLIES - STR1::T
SERVICES - POLICE
SERVICES - peLleE
REF UNO - POLIe E
REIMBURSEMENT - COURT
SUPPLIES - WATER
SUPPLIES - STREET & WWTP
SUPPLIES - CODE ENFORCE
SUPPLIES - STREET
SUPPLIeS - STREET
SUPPLIES - P(LICE
S:: R VI C E S - PARi< S
S uP P LIE S - W\i T P
SERVICES - NON DfPT
SERVICES - COURT
SERf ICES - CCMMU~!CATIONS
SUPPLIES - POLICE
SERVICES - COURT
SUPPl IE S - VA iU Ou S
SERVICES - WAfER
SUPPLIES - CITY ATTORNEY
SUPPLIES - ClfY ATTORNEY
SUPPLIES - ?ClICE
SERVICES - pel ICE
SUPPLIES - pellet
11 ~
OAT E
101 25/9 Q
10/25/90
10/25/9 J
10/25/90
10/25/90
10/25/90
10/25/90
10125/90
1 0 / 25 / 9 ,)
10/25/9J
1 01 251 1:1 0
1J/2.5/90
10/25/90
10/25/90
10/25/CfO
10/25/90
10/25/90
10/25/9]
10/25/90
10/26/90
1 01 30 1 r.; ,)
10/31/9 'J
10/31/90
10/31/90
1 0/31/9 J
1 0/ 31/9 C
10/ 31/ <; 0
10/31/90
10/31/90
1 01 31 /9 0
10/31/90
10/31/90
10/31/90
1 0/ 3 1/ c; 1J
1 01 31/ 90
10/31/90
10/31/90
10/31/91)
10/31/90
1 0/ 31/90
10/31/90
1 0/311 90
10/31/90
10/31/90
10/31/90
10/31/90
10/31/913
10/31/90
101 31/9 'J
10/31/90
1 0/ 31/ 9 I)
10/31/90
10/31/90
10/31/9J
10/31/9)
yJ
(H~ N:)
321ii
3215
3216
3217
.'5218
3219
3220
3221
3222
3223
3224
:3 22 S
322t
3227
3228
3229
:3 230
3231
3232
3233
3234
3235
3236
3237
323 e
3239
3240
3241
3242
3243
3244
32~S
3240
3247
324d
3249
32 sa
3251
3252
3253
3254
3255
') 250
3257
3258
3259
3250
3261
3262
3203
326 "
3205
320 t
3267
326e
AlP CHECK lISTING
V E NO OR
kOOOBURN PH~RMACY
hOODBURN RADIATOR & GLASS
X-:ROX CQI<PCRATION
'reS GRAPHICS
JANrC~ o. ZYRY~NocF
8dRT fIl. GOTTWALD
5US A~ M. HA~ F ER
C.T. HAYN=R
HOWARO :. M~DSON
RuTH _. THOMPseN
J=NNIFFR KEIDEL
DJNNA TUTTle
leMA RETIRE~ENT T~U5T
L ~ A GUc a F OREGON C IT 1::$
P 4CIFIC R If/! PRODUCTS
~ARICN CCUNTY HOUSING
H. U.DERSON
KeNNETH (API(
\JCIO
PeTTY CASH - CITY HALL
OR. CEPT OF R::VENUE
SEA FIR S T 3 AN K
l:JNALO l EU6~NK
V 0 I C
If C 1 D
ATTWATER, CdARLOTTE
8 E "NE Y, F aL LIS
FREuRrC~SaN, GL=N~
GARO, ALTAROSc
GfR ~RD, J M
HATHAwAY, WAYNe
~UTC~INS, ROBERT N
JANSEN, ALFRED F
Il.RUPICKA, E \ MILLER, DR
L.:wIS, ~A~DY
L 'tN,~.H 41' ARTMe:NTS
M r LI... E R, K..:N
RMHREZ, 'RAMIRO t.
R ICHAROSCN, FAY K
TRUNCE, JAfl!::S
~oBN FOC) ~AREHJUSE
V 0 r 0
v 0 I D
A & A O~ILLING SERVICE
AME~ICAN CO~PUTER & ELECT
~MERICAN PLANNING ASSN.
ARATEX SEqY!CES, INC.
AUDIO INT~lLIGENCE JEVICE
AUTOM~TE(I OFFICE SYS-SAL~
AwARDS A~O :\THlETICS
8AK::K & lAYLOR co. - ~v
rARROl>,l'S ::CUCATION SERIES
82TTER HOMES ~ GARDENS
er-M~RT CORPCRATION
~lRl~NC INTERNATIONAL
A MOUN T
2 26.62
200.00
65.50
50.00
32.07
10.00
10. 00
10.00
1 0.00
10.00
10.00
20.00
6,449.70
27,~~4.54
2,499.01
3.00
25 .4 5
18.05
0.00
1 31 .84
e 90. 7 8
1 2 9, G 00 .0 0
s,eoo.oo
0.00
0.00
44.95
44.95
44.95
44.95
45.10
44.95
44 .95
44.95
50 . 5 7
45.10
:S7.43
44.95
44.95
44.95
44.95
45.10
0.00
0.00
1,620.00
5,048.35
99. CO
92.79
1 45.93
60.00
69.00
44 . e g
92.52
145 .0 b
1 97. 83
158.95
PAGE t
OESCRIPTIO~
SUP Pl rES - POL ICE
SERVICES - STPEET
S:RVICES - CITY ATTORNEY
S~RVICES - POLICE
REIMeURSEMENl - COURT
SERVICES - CCURT
SERVICES - COURT
SERVICES - COURT
Sf RVICE S - CO URT
SERVICES - COURT
SERVICES - COURT
REFUNlJ - PAR 1<$
PAYROLL*
PAYROLL*
OVERPAYMENT - WATER
o V E R PAY!l!E NT - W 4. 1 E R
OVERPAYMENT - wATeR
o Vf R PAY M f N T - W ATE R
V 0 I 0
PETTY CASH*"'*
PAYROLl*
PAYROLL*
SUPPLIfS - PCLTCE
V 0 I 0
V 0 I 0
O~P05IT RETURN - WATER
DEPOSIT RETURN - WATER
DEPOSIT R2TUl<N - WATER
D~POSIT ~ETUPN - wATER
DEPOSIT RETURN - WATER
DEPOSIT R~TURN - WATER
DEPOSIT ~~TUPN - WATER
DEPOSIT RETURN - WATER
tEPOSIT R::TURN - WATER
DEPOSIT RETUR"I - wATER
OEPOS IT R~TURN - WATER
DEPOSIT RETURN - WATfR
tEPOSIT RETUR~ - wATER
DEPOSIT RETURN - WATER
DEPOSIT R':TURN - WATER
DEPOSIT RETURN - WATER
V 0 I 0
V 0 I 0
SUPPLIES - wATER
SERVICES - NON DEPT
SERVICES - PLANNING
SERVICES - petreE
SUPPLIES - POLICE
S UPPLIE S - WWTP
SERvICES - PARKS
SUPPLIES - LIBRARY
su P PL IE S - L I 8R ARY
SUPPLIES - LIBRARY
SUPPLIES - VARIOUS
SUPPLIES - peLlet
11.
, 9;J
C ~T E
10/31/90
10/31/9J
10/31/90
10/31/'10
10/31/90
10/31/90
10/31/90
1 0/ 3 11 9 0
1 0/ 31/ 90
10/31/9-3
10/31/90
10/31/90
10/31/90
10/31/90
10/31/90
1 0/ 31/ '" 0
10/31/9J
10/31/90
10/31/90
10/31/90
10/3'1/S0
10/31190
10/31/9J
10/31/9,)
1 0/ 31/ 90
10/31/9J
10/31/90
10/31/90
10/31/90
1 0/ 31 / 9 0
1 0/ 31/ S G
1 0/ 31/ 9 D
10/31/90
10/31/90
10/31/90
10/31/90
10/ 31/90
1 0/ 31/9 I)
10131190
10131/91J
10/31/90
10/31/90
10/31/9')
10/31/90
10/31/90
10/ 31/ 9 J
1 0/ 31/ 9 Q
10/31/9,)
10/31/90
10/31/9J
10/31/9)
10/31/9C
10J 31/90
10/31/90
10/ 31/90
C rlK NO
3269
3270
3271
3272
3273
3274
3275
327 t
3277
3278
3279
32SC
3231
3282
3 2~!
32S 4
3285
3236
3287
32 S8
3289
3290
32'~1
3292
3293
3294
32y5
3290
3297
329 g
329<;
3300
3301
') 302
3303
3304
3305
1306
3307
330~
33:39
3310
3311
3312
1:313
3314
3315
3316
3317
331 e
3319
3320
3321
3322
3323
AlP C HE r:!( LIS T I NG
"E ~D I)R
~ P 8 OWl< E q
RON EaEMER PUBLICITIONS
EUSINESS CONNECTI~NS
CASE AUT0l<10TIVE
CHASE ~ANHAT1AN eK N ~ NY
{rlEMEKETA CO~MUNITY COlL
C;ILDQENS PRESS PUBLISHER
CtTY/ClY INS. SefiVICES
CJMM1RON
C,)NTEMPOR.~RY 300KS, INC.
CONVENIENCECARO
C~IlY JOURNAL OF COMMERCE
( ANC T CONSTRUCTION
O.R. DAVIS LOCK & Stl,F'::
DAVISON AUTO PARTS
O.\VISON AUTO PARTS
DAVISON AUTO PARTS
DAVISON ~UTO PA~TS
FARMERS OIL
FARM PLAN
f IL'-'S INC
FIRST INTERSTATE ~ANK OF
FRANKLIN INTL INSTIT~TE
GRUI\Il(O ro:I l~S, I NC
G.T.E. ~03IlNET
HERSH~rRG=R MOTORS
HIll-DONNeLLY DIRr:CTORIES
t"U98ARO t;ARDW~RE ~ LUMB~R
INGR~M OIST. GROUP
CR. R03r:RT H. JON~S
JR ELECTRIC
K E NC C L OC )( S ,'11 Tt-l SUP PL Y CO
L eo l A. UI l 0 I N G SUP P L r ': s
L & L BUILDING SU'''PLIES
l~N= COM~U~ITY COLLEGE
... OW :: l L L . l AN K FOR 0 .E SQ.
~AO=KA CINEVIOEQ INC.
P' A C MIL l A t\ P UB lIS H I N G co.
~ARSHALL CAVENOIS~ CORP.
MARYATT INDUSTRIES
METRO IMAGE eAS~
M Ie ROT ,II C SOFT wAR E
~~ p#s AUTO P~RTS
~ATrCNAl CHE~SEARCH
NESSCO Sl;PPLY INC.
NORTH~EST N~TURAL GA5
t.ORTH)/ESl RECREATION
O.A.K. CuSTOM CONTRACTORS
O~EGA COMPUTtq ENGINE=R
OREGON CCAST MAGIIINE
CREGeN OEPT CF GEN#L StRV
eRE paRK ~ qeC SCCIETY
eRE GO N S TAT E ': A R
C~EGCN TU~F fARMS
CXI'^OCR HOUSE
A MO UN T
5aS.42
1 oJ 0.00
1 93.00
2,015.46
170.00
322 .9 13
97. t 1
90.00
155.. 14
32.45
652.60
16.00
500.00
1,292.50
257.81
265.1 3
274.40
3.57
321.00
2,631..47
~23.56
1 40 .0 i)
170.. GO
33.90
43.92
228.55
97.05
1 5. CO
954. f3
307.00
t:35.20
637.95
37t.93
300.57
50.00
€45.25
126.1 0
41.36
1,135.75
213. 59
;2 99 .50
34 . 0 0
129.92
1 75.95
9.45
3B9.39
4,170.00
6,t37.20
715.00
12.95
75.00
373.00
84.00
28.80
22.90
P AG E 7
DESCRIPTION
SUP P l I f S - l I 8R AR Y
SUPPLIES - LIBRARY
S!RVICES - peLIeE & COMM
SERVICES - PCLIC€
BONDS/COUPONS****
SlJPPLIE 5 - LIB RA RY
S UP PL I E S - l! 8 Ri\ R Y
SERVICES - POLICE
SUPPLIES - LIBRARY
SUPPLIES - LIBRARY
SUPPLIES - V~RIOUS
SERVICES - STQEeT
SERVICES - WWTP
SERVICES - PARKS
SUPPLIES - VARIOUS
SUPPLIES - VARIOUS
SUPPLIES - VARIOUS
SUPPLIES - V.RIOUS
SERVICES - VARIOUS
SUPPLIES - VARIOUS
SUPPLIES - LIBRARY
BOND S IC OU PON S ****
'S E R VI C E S - LIB R A R Y
SUP Pl IE S - L I 8R ,~R Y
SERVICES - POLICE
SUPPLIES - VARIOUS
SUPPLIES - lIBRARY
SUPPLIES - PARKS
SUPPLIES - LI3RA~Y
S=R'lICES - POLICE
SERVICES - CITy HALL
SERVICES - oARKS
SUPPLIES - VARIOUS
SUPPLIES - VARIOUS
SERVICES - peLICE
SERVICES - NON DEPT
SUP PL I E S - l I 8 R ~ R Y
SUP Pl I E S - l I 6R AR Y
SUPPLIES - LIBRARY
SUPPLIES - VARIOUS
SUPPLIES - PARI(S
SUPPLIES - COURT
SUPPLIES - VARIOUS
SUPPLIES - WWTP
SUPPLIES - PLlNNING
SERVICES - V_RIOUS
SUPPLIES - P_RI<S
S ER If ICES - HOU SIN G
SERVICES - NON DE?T
SUPPLIES - LIBRARY
SUPPLIES - PARKS
S~ R VI C E S - PORK S
SUPPLIES - CITY ATTORNEY
SUPPLIES - PARKS
SUPPL IES - LIBRARY
11, /90
DATE
10/31/90
10/31/9G
1 0/ 31/90
10/31/9J
10/31/90
10/31/90
10/31/90
10/31/90
10/31/90
10/31/$0
10/31/90
10/31/9J
10/31/90
10/ 31/9 {)
10/31/90
10/31/90
10/31/90
10/31/90
10/31/90
1 0/ 31/ 90
1 0/ 31/9 J
10/31/9J)
10/31/9Q
10/31/90
1Q/31/90
10/31/S0
10/31/90
1 0/ 31/9 C
10/31/90
10/ 31/90
10/31/90
10/31/90
10/31/90
10/31/90
1 0/ 311 C; 0
10/31/90
10/31/90
10/31/9J
10/31/90
10/31/9)
10/31/90
1 0/ 31 / S 0
10/31/90
1 0/ 31/ 9 0
10/31/90
10/31/90
1 0/31/" I)
10/31/90
1 01 31/90
10/31/90
10/31/90
1 0/ 31/ S 0
10/31/90
10/31/90
10/31/9'J
CHK. NO
3324
3325
3326
3327
3328
3329
3330
3331
3332
3333
.3 334
3335
3336
3337
3338
3339
334C
.3341
~342
334.3
3344
3345
3346
3347
3348
3349
3350
3351
3352
3353
3354
3355
335t
3357
33 5 ~
3359
3360
3361
3:3 62
3363
3364
3305
3 3~o
3367
33bg
3309
3370
3371
3372
3373
3374
33 7S
3376
3377
337e
AlP CHECK LISTING
V EN COR
US ~E)T COMMUNICATIONS
PACIfIC PRHHERS
PC ceMPUT ING
i'ORTlAND GENERAL ELSCTRIC
POSTAGE BY PHONE
POwELl1S 300KSTORE, INC
POWER R:NTS, INC
Pi<IER PIP2 ~ 5UPPlY, !NC
R~OIO SH~CK: PION=ER
RU TRANS?OR1~TrCN CO.
E:) RECTOR
5ALE~ BLACKTC? & ASPHALT
SANOEKSO~ SAF=TY SUPpLY
SELEC T VIDE')
SlAT€R CO~MUNICATIONS
SOUNC ELEV~TOR CO
STERLING MAGAZINES INC
SUN RIV~J<
l:-fO~NDIKE PRESS
TIME, INC fi'AGAll~E CO
T r ME - L1 F E 8 oc K 5/ M !j S t C
DAVID L lRAPP & ASSOC.
HEL=N 0 BOYlE-ULVERSCROFT
UNITED OISPOS~L SERVICE
lJ. S. N~TICNAL gANK Of: OR
U~IVERSITY gOOK SERVICE
~.w. wILSON CO
.. IT TC 0 S Y S T :: ,. S I ~c
~OODeURN 3ACKHOE SER'HCE
\iDERN COAST TO CO~ST
.DBRN COAST TO COAST
W J B R N CO A S T TO CO AS T
WDbiHI F=RTILIl.ER I?, GRdIN
IIiOOOeURN lUME!=R CO.
~OOOcURN OfPIC= SUPPLY
\uJODBURN PH~RMACY
~JCOBU~N TPUE-VALUE HDW~
PUT.... 5RO...N€
G WE N G U"4 T E R
,",U GI"4 GUNT ER
RD3ERT JCHNSTON
lEO lA ROQUE
lEe ~ILLER
ERNA OS3CRN::
A LM::DA ,:JU I RI NG
U\ URA RUPPEL T
JUNE SI~PSOl\J
TREVOR STEElE
lLO'(C WEllS
CtURLES wIGLE
"'~TTIE CLARK
lJIS CCMftACK
GRACE DAVID5CN
CORNEll US DONNELL Y
~INNIFR=D F~CHINT
A!\40UNT
44. 48
37.50
12.97
85.07
eOO.OO
457.60
1 ~ 2.99
05.57
117.79
477.7Q
13.64
11 2.7 7
648.75
32 .9 5
66. 50
139.75
2 o. CO
1 34. e2
223.02
1 02 .1 0
34.68
510.00
88.0b
411.50
"335.00
44.60
52.00
102. 7 5
2,334.25
127.2"3
307.81
119.81
42 O. CO
73.3 0
36. 6 1
08.42
553.49
30.54
26.08
18.00
27.76
1 50.96
38.65
~6. 64
21.12
48.96
25.20
9.60
55.20
38.40
71 .40
12.80
19.20
66.00
10.20
PAGE 8
DeSCRIPTIIJt\
SERVICES - PA~KS
SUPPLIES - RSVP
SUP Pl IE S - L 1;3 R A R Y'
SER'iICES - VARIOUS
SUPPLIES - V~RIOUS
SUP? lIE S - l I 6R AR Y
SUPPLIES - STREET
SUPPLIES - STREET
SUPPLIES - WkTP
SERVICES - PARKS
l<EIM8URSE1'4ENT - COM"'!
SUPPLIES - STREeT
SUPPLIES - STREET
SUPPLIES - lIBRARY
SERVICES - PClIeE
SERVICES - LIBRARY
SUPPLIES - LI~RARY
SERVICES - peLlet
SUPPLIES - LldRARY
S UP P LIE S - LIB R A R Y
SUPPLIES - LIBRARY
SERVICES - PUdLIC WORKS
SUPPLIES - lIBRARY
S=RVICES - VARIO~S
BONOS/COUPONS****
SUPPLIES - LIBRARY
SUPPLIES - LI8R~RY
SUPPLIES - POLICE
SERVICES - WWTP
SUPPLIES - VARIOUS
SUPPLIES - '~RIOUS
SUPPLIES - VARIOUS
SUPPLIES - W\HP
SUPPLIES - PARKS
SUPPLIES - PARKS
SUPPLIES - POLICE
SUPPLIES - VARIOUS
SERVICES - RSVP
S'!:RVICfS - RSVP
SERVICES - RSVP
SER'fICES - RSVP
SERVICES - RSVP
SE RVIeE S- RSVP
SERVICES - RSvP
SERVICES -RSVP
SERVICES - RSVP
SERVICES - RSVP
seRVICES - RSVP
SERVICES - ~SVP
SERVICES - RSVP
SERVICES - DIAL A RIDE
S E R VI C E S - 01 AL to RIO E
SER~ICES - DIAL A RICE
SERVICES - DIAL A RICE
SERVICES - DIAL A RICE
1 1.. / 9:)
AlP CHECK lISTING
PAGE 9
DATE
CrlJ( NO
v ~ N COR
A 1'40 UN T
DESCRIPTION
10/31/90 3379 CONN~ NELSON 19.20 SERVICES - Dla,L A RIDE
1 01 311 9 0 :; 3 ~O 'ERNA M. OS80PNE 39.40 $:: R VICE S - or AL A RIDE
10/31/S0 .3 381 B2TT'f Ptl.RK 20.52 52 Ii( 'II CES - 01 AL A RIDE
10/31/90 335(: BY R Ot-l J. PE t= FLY 222.00 SERVICES - OI4.l A R IC E
10/31/90 3353 ..:1:: F TR UD E REES 9.20 SERVICES - DIAL /I RICE
10/31/90 3384 JAM ES STRQUP 110.80 SERV ICES - DIAL A RIO E
10/51/90 3335 eARB~R~ STROUP 59.76 SERVICES - DIAL 4, RIDE
10/31/f1G 3386 tiAR>JlCl GR4MlING 18.14 aVE RPA Y ME NT - WA T E R
10/31/9G 3387 fURT 8 A S 1 us C ... EC K 21 .68 CVERPAYMENT - llI4.T:R
10/31/90 3388 y 0 1 0 o.c 0 'f 0 I D
10/31/90 3389 CMIO NA Tl LIFe: 14.40 PAYROll*
1 0/31/90 33 YO v C I 0 c. co v 0 I C
10/31/93 3391 '4 0 ... 0 0.00 v 0 I 0
.I.
10/31/90 33'1 '2 Ii 0 .. D 0.00 v 0 I 0
...
10/31/90 3393 :ieAFIRST SANK ',)(1,738.07 P.~ YROlL*
10/31/S0 3394 FACIFIC MUTUAL lI;:E INS 1 8 ,4 69 . 6 9 PAYRClL*
10/31/90 3395 UNITtO GCOD N~IGliBO,;(S 69 .00 PAYROLl*
1 J/ 31/ 9 oJ 3396 fI,~R-F:) FE D. CREDIT UNION 7 ,0 87. 48 PA YROll *
10/31/90 33"17 A ME R I CAN FA'1IlY Cl\NCER 250.72 P~YROLL*
10/ 31/ 9Q 3398 CR. O::?T OF RE VEN UE 13,067.66 PHROll*
10/31/90 3399 liOOQSURN 00 LIe E t. T HL E TIC 4 20.00 PAYROll*
10/31/90 340C .4 FS CM ~ 745.00 FAYROLl*
10/31/90 34J1 COLON rAl LIfE & Ace. INS. 1,377.3:; P~YROLl*
10/31/S0 3402 VALLEY CREDIT SERVICE INC 72.26 PIlYROll*
10/31/90 3403 I'HE:!<"JAl ~EVENt:E SERV ICE 60.00 F~YROll*
10/31/90 34'J4 CriIO NAT-L lIft: INS. co. 2,022.86 PA YROLl*
10/ 31/90 34J5 V 0 I C 0.00 V 0 I 0
1 01 31/ <; 0 34Je v 0 1 0 0.00 v 0 I D
10/31/90 34J 7 l; 0 I D Q.OO V 0 I 0
10/31/90 3408 V 0 I ;) 0.00 v 0 I C
1 U 1 31/9 0 3409 COLON IAl lIFt=. & Ace. INS. 146.42 FAYROll*
10/31/90 3410 v 0 I 0 0.00 y 0 I 0
10/11/98 }2 56 V 0 r D 0.00 V 0 I 0
*************
5296,060.37
$.00
$507.83
$1 1 5 , 5 2 8. 7 5
$217,445.93
PAYROlL*
TCO/B.A.**
PETTY CASH***
eo NOS ICOU PONS *** *
MAT ERIALS/SUPPlIE S/::TC.
$629,5,j2.8S
TOT~l FOR THE MOt., T/1 C F:
OCTOBER 1990
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~