The Gazette-Times, Heppner, Ore., Thursday, August 18, 1977 FIVE
Public Notice
Public Notice
Public Notice
ANNUAL REPORT FOR MORROW COUNTY, OREGON
FROM JULY 1, 1976 to JUNE 30, 1977
complying with ORS 294.230 to 294.235 ag amended by
chapter 153 of the 1957 Session Laws
County Court $28,940.54
Sheriff Dept .90,588.15
County Clerk Dept 26,211.90
Tax Collector Dept , 17,073.26
Assessor Depart 63954.50
Health Dept 17,613.74
Treasurer Dept 9,321 .67
District Attorney Office 13,112.70
Courthouse expense 8,178.65
Juvenile Dept 13,759.82
Museum 5,164.70
Justice of Peace, 5th Dist. Dept 12,503.42
Justice of Peace, 6th Dist. Dept 9,763.90
Circuit Court expense 13,956.77
Planner office expense 30,518.82
Civil Defense expense 1,123.08
Veterans Service expense . 1,401.05
Audit 3,894.90
Bonds 498.00
Co. and Home Extension Agent fund 25,743.00
Current expense (Telephone) 7,030.89
Elections expense 4,304,76
Gen. Contigency fund 3,188.71
Insurance expense 29,895.44
Official Publications 1,946.39
Soc. Sec. and Unemployment Ins 17,904.97
Soldiers and Indigent Fuund 111.90
Predatory Animal Control fund 7,760.00
County Retirement fund 7,000.00
Paper and Postage 6,061.28
Machine Mtse fund 5,133.66
Brochures, Promotional, etc. 896.05
E.C.O.A.C.fund 2,145.51
Special Attorney fund 8,627.48
Board of Equalization 2,056.50
Soil Erosion fund 10.00
No. Morrow Office rent & remodeling 2,602.63
Water master fund 1,056.50
Surplus food expense 61.98
E.C.O.A.C. contract fund 11,000.00
N. Morrow Co. office Bldg 7,234.73
General Road fund expense 430,558.48
Anti-Recessional Fiscal Aid fund 9,927.88
Revenue Sharing fund 153,532.00
Mental Health Fund 47,593.55
Airport fund 645.81
Law Library fund 1,361.00
Total of All funds $1,162,940.67
OUTSTANDING WARRANTS FOR THE GENERAL FUND
Warrants outstanding June 30,1976 $35,444.85
Warrants issued July 1,1976 to June 30, 1977 519.321.95
Warrants paid July 1 1976 to June 30, 1977 500,215.11
Warrants Outstanding June 30, 1977 54,551 .69
OUTSTANDING WARRANTS FOR THE GENERAL FUND
WARRANTS OUTSTANDING June 30, 1976 16,401.77
Warrants issued July 1, 1976 to June 30, 1977 385,558.48
Warrants paid July 1, 1976 to June 30, 1977 382,511.38
Warrants Outstanding June 30, 1977 19,448.87
OUTSTANDING WARRANTS FOR THE
REVENUE SHARING FUND
Warrants Outstanding June 30, 1976 4,234.73
Warrants issued July 1, 1976 to June 30, 1977 153,532.00
Warrants Paid July 1, 1976 to June 30, 1977 125,660.65
Warrants Outstanding June 30, 1977 32, 106.08
OUTSTANDING WARRANTS FOR
THE MENTAL HEALTH FUND
Warrants Outstanding June 30, 1976 00
Warrants Issued July 1, 1976 to June 30, 1977 47,593.55
Warrants Paid July 1, 1976 to June 30, 1977 41,097.03
Warrants Outstanding June 30, 1977 6,496.52
OUTSTANDING WARRANT FOR THE
ANTI-RECESSION ACT FUND
Warrants Outstanding June 30, 1976 00
Warrants Issued Feb. 1977 to June 30, 1977 9,927.88
Warrants Paid Feb. 1977 to June 30, 1977 8,513.82
Warrants Outstanding June 30, 1977 1,414.06
SUMMARY OF PREVIOUS YEAR ENDING JUNE 30, 1976
County Treasurer.. Cash on Hand July 1, 1975 $414,318.83
County Treasurer.. Receipts July 1, 1975 to
June 30, 1976 4,609,081.68
County Treasurer.. Disbursement from July 1, 1975 to
June 30, 1976 3,582,406.31
County Treasurer.. Balance on Hand
June 30, 1976 1,440,994.20
Taxes turned over to County Treasurer July 1, 1975 to
June 30, 1976 $762,790,687.88
Assessors Collections turned to Treasurer
June 30, 1975 to June 30, 1976 5,154.51
Respectufly Submitted this 9th day of August, 1977
Sadie Parrish
Morrow County Clerk '
In Accordance with Section 294.230 O.R.S. I hereby submit
this my annual report of receipts and disbursements from
July 1, 1976 to June 30, 1977 both dates inclusive.
MORROW COUNTY
TAX COLLECTIONS
Cash on hand and on deposit June 30, 1976 $1,467.67
(continued next column)
1976-77 TAXES
1975-76
1974-75
1973-74
1972-73
1971-72
1970-71
1969-70
Assessors Collection
Penalty on Foreclosures
Total Collected and on Hand June
DISBURSEMENTS
Turned to Morrow County Treasurer $3,170,787. 19
Assessors Collections 7,103.93
Heppner Gazette-publications-penalty fund 461.80
Under Collections 20.50
Cash on hand 205.75
On deposit 1,082.69 1,288.44
Total disbursements and cash on hand
June 30, 1977 $3,179,661.86
MORROW COUNTY
MOTOR VEHICLES TEMPORARY LICENSE FEES
Receipts $842.25 Disbursed $842.25
Elvira Irby, Morrow County Tax Collector
In accordance with O.R.S. 294,230, 1 herewith submit this, my
annual report of receipts and disbursements from July 1, 1976
to June 30, 1977, both dates inclusive.
Balance on hand June 30, 1976 $1,440,994.20
Receipts :
Received from:
Tax Collector, Unsegregated Taxes 3,170,824.20
Tax Collector, Refund 10.00
Tax Collector, Temporary License fees 842.25
Sheriff, Sheriff's fees, pistol permits, etc 4,389.49
County Clerk, clerk's fees, restitution, etc 22,792.15
Co . Assessor, Mobil Home tax 8,380. 13
Co. Assessor, sale of maps, etc. 927.83
A. Green, Death Cerfificates 183.00
Co. Health Dept. Flu Shot Donations,
other monies collected by them 2,518.04
Planner's Office, Zoning permits, etc 1,469.76
Justice of The Peace, Heppner fines, etc 16,247.77
Justice of The Peace, Irrigon fines, etc 32,419.82
Cutsforth Park receipts 2,564.50
Wright's Park receipts 1,997.50
Heppner Medical Clinic Rent on Clinic Bldg. ........4,200.00
First National Bank, Interest
School Bldg. fund 34,669.26
First National Bank, Int. on
Fair Board fund 1 ,370.52
First National Bank, Int. on
T.CD.'s Gen. fund 2,621.45
First National Bank, Int. on
T.CD.'s Road fund 3,393.57
First National Bank, Int. on
T.CD.'s Rev. sharing 2,670.42
The Bank of Eastern Or. Int.
School Bldg. fund 3,616.64
The Bank of Eastern Or. Int.
to General fund 4,100.71
The bank of Eastern Or. Int. to Road fund 4,842.97
The Bank of Eastern Or. Int.
to Rev. sharing ." . 3,588.78
Inland Empire Bank, Int. to General fund 826,12
Inland Empire Bank, Int. to Road fund 696.40
Inland Empire Bank, Int. to Rev. Sharing 915.84
E. George, Heppner Cemetery receipts 10,510.38
E. Curtis, Fair Receipts 27,503.07
Mental Health Receipts 44,868.61
Misc. Refunds, General fund 1,402.23
Misc. Refunds plus sale of Materials,
Road fund 17,915.00
Money from CETA program General fund 14,601.47
Money from CETA program Road fund 6,780. 19
Blue Mt. EC. Dev. Council,
Neighborhood center 9,066. 14
Cities of Lexington, Heppner, Irrigon,
Planning Agreement 13,340.20
City of Heppner Share of Police
Radio Dispatcher 5,000.00
City of Heppner Share of Janitor
service at Museum and Library 540.00
Hanger rent and Airport (7 people) 1,800.00
Mel Boyer , Rent of Co. Airport 1,500.00
Umatilla Co. Treas. Irrigation Tax 123.37
Morrow Co. Schools, Items pur.
with Bldg. fund monies 122.12
Stateof Ore. Cigarette Tax 8,027.35
State of Ore. Liquor Tax 11,192.25
State of Ore. Remittance to Co. Health Dept 5,993.27
State of Ore. Motor License Receipts 138,596.91
State of Ore. Timber Severence Receipts 66,951.58
Stateof Ore. Police Training 50.00
State of Ore. Solid Waste 9,241.95
Stateof Ore. Amusement Tax 366.99
State of Ore. Taylor Grazing receipts 146.04
State of Oregon Beimb. Heppner Musuem 536.60
State of Ore. Car Co's Tax 1,785.88
State of Ore. Racing Receipts to Co. Fair's 20,793.30
State of Ore. Col. Basin & Umatilla ElectricCoop,
To Co. Schools 38,221.49
State of Ore. Col. Basin & Umatilla Electric Coop,
to Co. Gen. fund 12,740.50
State of Ore. Fuel Tax refund, Road fund 1,977.71
State of Ore. Forestry Rentals, Co. Road fund .... 124,227.53
State of Ore. Forestry Rentals,
to Co. Schools 41,409.18
State of Ore. Sale of Pub. Lands
Co. Road fund 8,704.31
State of Ore. Common School fund 10,082.63
State of Ore. Flood Control Leases to
Co. Roads 521.43
State of Ore. Flood Control Leases to
(continued next column)
$2,816,940.68
305,313.59
17,667.47
11,336.52
18,917.38
462.96
72.57
76.02
7,103.93
303.07 $3,178,194.19
30, 1977 $3,179,661.86
Co. Schools 173.82
State of Ore. Veterans Aid 436.40
Stateof Ore, Planning Grant 8,100.00
State of Ore. Mineral Leases 87
U.S. Treas. Tax on Wildlife Refuge 2,573.93
U.S. Treas. Anti Recession funds 14,727.00
U.S. Treas. Rev. Sharing funds 101,824.00
Ore. State Treas. Insurance Dividend to
General fund 2,162.00
Ore. State Treas. Insurance Dividend to
Co. Hospital 629.00
Refund to Rev. Sharing due to Plants
bought on that fund 3.25
Total Receipts 4,120,349.17
Plus Balance on Hand 1,440,994.20
Disbursements:
General Fund Disbursed
Road fund
Morrow County Schools
Fair Fund
City of Boardman
City of Heppner
City of lone
City of Irrigon
City of Lexington
Assessor's Collection's refunded
School Bond & Interest
Irrigation Tax remitted
Blue Mt. Education District Taxes
Law Library warrants paid
Port of Morrow
Pioneer Memorial Hospital
Forest Fire Patrol
Boardman Rural Fire Patrol
Heppner Rural Fire Patrol
Irrigon Rural Fire Patrol
Boardman Cemetery
Heppner Cemetery
lone-Lexington Cemetery
Irrigon Cemetery fund
Boardman Vector
Boardman Park
Irrigon Park
Anti Recession
Water Control
Airport fund
Revenue Sharing
Mental Health
School Building fund
Police Training fund
Total Disbursements
Balance on hand July 1, 1977
Respectfully, Sylvia E. Mc Daniel, Morrow Co. Treasurer
MORROW COUNTY
" GENERAL FUND WARRANTS ISSUED
June, 1977
Paul W. Jones, Co. Ct. Travel 80.77
Bankers Life, Insurance 110.87
Standard Insurance, Insurance 94.36
Association of Oregon Counties, Insurance 147.20
; BankAmericard, Co. Ct., Sher., Plan., Juv. 153.88
Heppner Gazette-Times, Offic. Pub., Co. Ct., Plan. 179.30
Central Market, Co. Ct.Chse. 21.10
Far West Off. & Art. Ctr., Co.'ct., Sher,
Treas, Juv. 17.66
Elvira Irby, Motor Veh. Div., Sher. car exp. 8.00
Mobil Oil Credit Corp., Sher. car exp. .62
L. D. Fetsch, Sher., meals & travel 4.40
Pay-n Save, Sher., jail exp. 3.51
Pay Less Drug Store, Sher., jail exp. 17.08
St. Anthony Hosp., Sher., jail exp. 172.35
Ford Motor Credit Corp., Sher., pickup exp. 136.36
Lolita Marquardt, Sher., conv, & assoc. dues 50. 18
N. W. Law Enforcement, Sher., car equipment 161.92
Burroughs Corp., Tax Coll. sup. 104.40
Everett Harshman, Assessor fieldwork 77.84
Pat Wright, H. Dept., nurse's travel 85.82
Rentex Corp., Courthouse sup. 37.20
City of Heppner, Water Dept., Courthouse sup. 43.50
Packer-Scott, Cthse. sup., Museum sup. 242.80
Jack D.Kartez, Planner, travel 54.50
Chevron USA, Planner, Juvenile 75.87
Farley Motor Co., Planner, Juvenile 24.66
Shannon and Co., Planner, print. & maps 85.46
Jaynes Business Mach. Co., Planner 27.00,
Tax Coll. 3.60 30.60
Finzer Business Mach., Planner, Paper 112.61
Hancock's Office Supply, Planner 20.69
American Institute of Planners, Plan,
mtg. & assoc. dues 58.00
Ralph Wells, Juv., prof, serv 12.04
Carolyn Holt, Juv. travel 53.09
Dunham Printing, Elections 48.90
IBM, Mach. mtse. 59.50
Pacific N. W. Bell, Current exp. 601.45
Robert Abrams, Spec. atty. fund 160.00
Herman Winter, Spec. atty. fund 149.62
Turner, VanMarter & Bryant, Insurance 3,074.00
Public Welfare, S Food 5.55
Coast to Coast, Plan., Sher., Juv., Assesor 15.85
Paul W.Jones, Co., Q., travel 107.40
Hubert Wilson, Postage 200.00 .
Far West Off. &ctr., Clerk's sup. 16.69
United Office Supply, Sheriff, supplies 57.24
Heppner, TV, Inc., Sheriff, supplies 5.00
Imperial Hardware & Elec., Sheriff, supplies 9.51
Heppner Gazette-Times, Sher., sup., JP 6 sup. 74.95
Pacific N. W. Bell, Sheriff, communic. 128.12
St. Anthony Hosp., Sher., jail exp. 182.90
City of Hermiston, Sher., jail exp. 56.00
Umatilla Co. Sheriff, Sher., jail exp. 1,800.00
Farley Motor Co., Sher., new car 2,665.00
Wayne's Diesel & Auto, Sher., new car equip. 78.00
L. D. Fetsch, Sher, conv. & assoc. dues 10.70
Cre,-Wash. Lawman's Assoc., Sher, conv. &
assoc. dues 10.00
Chuck Holt, Sher., travel 98.48
Pacific N. W. Bell, Sheriff, communic. 4.12
Murray Drugs, Inc., Sher., Co. Ct., Assessor 82.10
(continued next column)
5,561,343.37
;504,412.72
382,511.38
1,919,360.95
56,629.61
20,005.56
138,019.94
10,424.95
10,642.15
2,096.58
971.48
201,177.92
123.37
remitted 407,524.36
1,361.00
33,146.44
55,370.01
26,728.65
11,983.79
6,393.49
12,398.99
3,418.68
24,809.35
13,862.04
2,336.49
1,772.99
1,772.99
9,728.10
8,513.82
6,214.26
645.81
125,660.65
41,097.03
985,551 .77
73.00
5,034,210.08
527,133.29
Pettyjohn Oil Co., Sher., car exp.,
Assessor fldwork. 984.28
Hubert Wilson, Postmaster, P. 0. Box rentals 59.00 ?
Coast-to-Coast, Sheriff sup., Cthse. sup. 32.72 V
Packer-Scott, Cthse, sup. 29.14 -
Dept. of Revenue, Assessor, state mdse. 235.00 '
Dept. of Revenue, Assessor, ofse. sup. 36.79 ')
Oregon D A Assoc., D A dues &
prof. serv. 45.00 )
Columbia Basin Electric, Cthse. power, f
Museum sup. 137.21
Rentex Services, Courthouse supplies 36.54
Green Feed Store, Courthouse supplies 22.75 (. (
Heppner Garbage Disposal, Courthouse sup. 14.00 (
Donald G. Burns, Plan, travel 56.56 f
Elizabeth J. Ernst, Plan, travel 13.00
Les Schwab Tires, Plan, trav., Juv., trav. 79.32 '
Randy Schroeder et al, JP5 witnesses 51.36
Ernest Jorgensen, JP 5 sup., convention 210.02
Eastern Oregon Telephone, JP 5 tele. 29.93
Hermiston Herald, JP 5 sup. 34.00
JackCampbelletal.JP 6 witnesses 16.88
Pacific N. W. Bell, Current expense 102.43
Ernest Parker, JP 6 witnesses 30.48 , ,
State of Oregon, Cir . Ct., special atty. fund 312.99 ' '
Donald V. Eppenbach, No. Morrow Co. Office 9.10
OSUExtension Serv., County agent 6,435.75
Sadie Parrish, Petty Cash, Cir. Ct.,
Clerk, Postage 15.72
Donald Burns, Plan, travel 61.45
Umatilla Co. Plan. Comm., Cty.comp. plan. 507.00
Wheeler's Communications, Sher., communic. 75.00
Hancock's Office Supply, Sher., sup. 73.43
C. W. Nielsen Mfg. Corp., Sher., sup. 116.74
First National Bank, Sher., Juvenile travel 94.84 ;
Pacific N. W. Bell, Current expense 669.65
Dunham Printing, Clerk's sup. 77.80 j
Kilham Stationery, Clerk's sup., Assessor
ofse. sup. 246.69 s
Gazette-Times, Juvenile, office sup. 12.50 ;
Murray Drugs, Inc., JP 6 sup. 129
Public Employees Retirement Board. Sal., SS ' 2,711,97
First National Bank, Sal. 2,192.50
Pacific Mutual Life, Sal. 768.39
St. Dept. of Revenue, Sal. 1,043.00
Blue Cross of Oregon, Sal., Ins. 1,229.80 "
SAIF,Sal.,Ins. 374.22
The Bankers Life, Ins. 114.28
Assoc. of Oregon Counties, Ins. 64.50
Standard Insurance, Ins. 94.36
Morrow Co. Employees Union, Sal. 40.00
Court Street Market, Co. Ct. supplies .74
Bank Americard, Co. Ct. travel 135.85
Assoc. of Oregon Counties, Co. Ct., 228.00
Jaynes Business Machines, Sher., DA,
Plan., Assessor 279.00
Ford Motor Co., Sher., pickup rental 136.36 ' '
IBM, Planner sup. 747.00
Pacific Northwest Life, Sal. 65.15
Morrow Co. School District., H. Dept. 15.70
R.N. Magazine, H. Dept. 900
Mruuay Drugs, Inc., DA supplies;
Juvenile supplies 25.78
Oregon Assoc. of Hospitals, DA Dues & i
Prof. exp. 30.00 I .
Oregon Law Review, DA Pub. & legal ref. 8.00 ;
Carolyn Holt, Juvenile travel 36.61 V
Farley Motor Co., Juv. travel, Plan, travel 4.00 j
Standard Oil Co., Juv. travel 55.88
Umatilla Co. Plan. Comm., Plan.
print & maps 295.30
Gazette-Times, Plan, sup., Offic. Pub. 80.30
Rachel Harnett, Museum, sup. 69.23 ;
Umatilla Co. Cir. Ct., Court reporter sal. 3,794.00
Oregon Co. Vet's Service, Vet. serv. matls. 15.00
Secretary of State, elections 19 25
Winter & Sweeney, special atty. fund 32.84
Abrams & Kuhn, special atty. fund 322.72
3M Business products, Mach. mtse, paper 280.69
IBM, Mach. mtse. 235.71
Paul W. Jones, Co. Ct. travel 16.22
Dunham Printing, Clerk's books 152.10
ECOCA, 1977 Coordination 11,000.00 i
MORROW COUNTY
GENERAL FUND WARRANTS ISSUED
July, 1977
i
Jaynes Business Machines, Clerk's sup. 2.25 -
B-J's Tire & Auto., Sher., vehicle exp. 14.95 I .
Heppner Auto Parts, Sher,, vehicle exp. 30.35 i
Jerry's Mobil, Sher., vehicle exp. 10.50 )
Heppner TV, Inc., Sheriff sup. 5.00 V
Morrow County Grain Growers, Sher.,
radio antenna 31.50 ,
Far West Office Supply, Treasurer, sup. 23.95 )
Gazette-Times, Assessor ofse. sup. 59.05
Columbia Basin Electric, Cthse. power, ,
Museum fuel 130.96 s i-
City of Heppner, Courthouse water 21.75
Jerry's Mobile, Juv. travel, Plan, travel 69.73 i
Bank Americard, Planner, travel 51.90
Ernst Jorgensen, JP 5, supplies 56.12
Hubert Wilson, Postmaster, Postage 200.00 l-
Chuck's Custom Upholstery, Furniture for ,;
N. End Office 50.00 -
Public Welfare Division, S. Food 4.55
Eastern Oregon Telephone, Current expense 1.30
Pacific N. W. Bell, Current exp. 1.93
Dept. of Human Resources, Insurance 1,022.64
Marion J. Riley, et al, Grand Jury witnesses 23.12
Pacific Northwest Bell, Sheriff, communic. 14.50
Chevron USA, Sheriff, vehicle exp. 39.55
Les Schwab Tire Center, Sheriff, vehicle exp. 7.00
Murray Drugs, Sheriff, sup., Planner, sup. 39.02
Lott's Electric, Sher., supplies 9.00
City of Hermiston, Sheriff, jail exp. 48.00
Dr. L.D. Tibbies H. Dept. med. invest. 135.00
Turner, VanMarter 4 Bryant, Insurance 782.00 ',
Central Market, Courthouse supplies 55.16 '
Far West Off. & Art Ctr., Juvenile supplies 12.75 j !,
Jaynes Business Machines, Mach. mtse. 24.00 ' I
Heppner Gazette-Times, Offic. Pub. 575.80 -
Water Resources Dept., watermaster 866.00 ;
3M Business Products, mach. mtse. 285.00 ;
Pettyjohn Oil Co., Sher. veh. exp.,
(continued on page eight)