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Minutes - 05/09/1994 TAPE READING 0001 0013 0020 0046 0063 0082 ......,.. COUNCIL MEETING MINUTES May 9, 1994 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, KAY 9, 1994. CONVENED. The Council met in regular session at 7:00 p.m. with Mayor Kelley presiding. ROLL CALL. Mayor Councilor councilor councilor Councilor councilor councilor Kelley Figley Galvin Hagenauer Jennings Mitchell Sifuentez Present Present Present Present Present Present Present staff Present: city Administrator Childs, city Attorney Shields, Public Works Director Tiwari, Community Development Director Goeckritz, police Chief wright, Public Works Manager Rohman, Library Director Sprauer, Finance Director Gritta, 9-1-1 Communications Manager Wolf, city Recorder Tennant MINUTES. JENNINGS/FIGLEy.... Council minutes of April 25, 1994 and workshop minutes of April 19, 1994 be approved; and accept the Planning Commission minutes of April 14, 1994 and Library Board minutes of April 27, 1994. The motion passed unanimously. APPOINTMENTS - RSVP ADVISORY COUNCIL. Mayor Kelley appointed Councilor Joe Galvin to replace Councilor Elida sifuentez on the RSVP Advisory Council. JENNINGS/FIGLEY... appointment be accepted. The motion passed unanimously. ANNOUNCEMENTS. On Tuesday, May 10, 7:00 p.m., at the Woodburn Public Library, a slide/lecture program will be presented by Artist/naturalist John pitcher. In addition, Dr. Larry Davis will receive a recognition award for his major donation of art prints to the Library. Invitations were given to the Mayor and Council to attend an event featuring the Rose Festival Court at Cascade Retirement Center on Thursday, May 12, 3:15 p.m.. PROCLAMATION - PEACE OFFICERS MEMORIAL WEEK. Mayor Kelley proclaimed May 9-13, 1994 as Police Officers Memorial Week. Page 1 - Council Meeting Minutes, May 9, 1994 'If TAPE READING 0094 0107 0157 0218 0350 ........ .......,. COUNCIL MEETING MINUTES May 9, 1994 MEETING ANNOUNCEMENTS. The Wastewater Advisory Committee will hold their next meeting on Tuesday, May 17th, 7:00 p.m., at Woodburn city Hall. The Transportation Task Force meets on the third Thursday of every month with the next meeting scheduled for May 19, 1994, 7:00 p.m., at Woodburn city Hall. CHAMBER OF COMMERCE REPORT. Tony orlandini, representing the Chamber, stated that the next Chamber monthly forum is scheduled for May 20th, 12:00 noon, at Yum Wah's Restaurant. Guest speaker will be Ron Hewitt from the Chemeketa Training Center. On Friday, May 13th, the Woodburn veterinary Clinic will host the Greeter's Program at 7:30 a.m.. Additionally, the Chamber Board is organizing a Business Fair to give local businesses an opportunity to show their products to the community at large. This event is tentatively scheduled for sometime in September. LETTER FROM LAW ENFORCEMENT GANG COMMITTEE. Administrator Childs read the letter from the Committee advising the Council of there work since the last gang forum such as working with businesses regarding the sale of spray paint and a draft Public Nuisance ordinance for businesses and private residences. LETTER FROM TERRY WILL REI TREE REMOVAL WITHIN PUBLIC RIGHT- OF-WAY. Mayor Kelley read a letter from Terry will expressing his concern about an apparent double standard that is used in the trimming and/or removal of trees within the public right-of- way. He cited two situations in which trees were removed, one of which public works was notified of the pending tree removal but no permit was ever issued. He stated that when he applied for a permit in 1989 to remove a tree, he was required to obtain an arborist report to verify that the tree was diseased since the tree could only be removed if it was diseased or dangerous. He requested City reimbursement of approximately $2500 due to the City'S failure to follow its own rules regarding the tree removal permit process. councilor Jennings expressed his opinion that Mr. will may have a right to the claim if different standards are being followed and he suggested that a staff report be submitted to the Council on this issue. Mayor Kelley requested staff to proceed with preparation of a staff report. Estella Garza, interpreter for Mr. Garcia, stated that Mr. Garcia owns the building on N. Front Street next to Steen's Jewelry in the downtown historic district. Mr. Garcia questions if he can re-open the pool hall which had been at Page 2 - Council Meeting Minutes, May 9, 1994 'If TAPE READING 0668 0795 - """"" COUNCIL MEETING MINUTES May 9, 1994 the location prior to the March 1993 earthquake. She stated that the community Development Director has not provided Mr. Garcia with any information nor has he received any assistance from the Director on this issue. Director Goeckritz stated that a pool hall is a non-conforming use under Chapter 40 of the Zoning Ordinance. The building is located in the downtown historic district. A grandfather clause within the ordinance allowed the business to remain at its location, however, rights allowed under the grandfather clause terminate once the non-conforming activity at the business ceases. The owner had one year in which to reconstruct the building and re-open the business. The building was reconstructed last summer, however, it was designed for office sites. Ms. Garza stated that Mr. Garcia did not understand how his building could be considered as part of the historic zone when it has never been registered within a historic registration at the state or federal level. Director Goeckritz stated that Mr. Garcia's building is one of many buildings designated within the City's Historic District and is included in the local designation on the City's Comprehensive Plan. Registration of a building with the state or federal historic registry is not a requirement as to whether or not the building is included in the City's Historic District. Mike Doud, 1059 N. Front st., stated that he has lived at this address over approximately 4 years and has complained periodically to the Police Department about the speeding on N. Front Street and the drug/prostitution problem in the neighborhood park which abuts his property. He expressed his frustration in not getting the Police Department to listen to his concerns and take appropriate action. He was also upset with the fact that the Cinco De Mayo celebration received a sound amplification permit and the City staff did not follow through on notifying all affected parties of the time limitations placed on the permit. Councilor Jennings suggested that this issue be discussed later in the meeting. JENNINGS/SIFUENTEZ.... staff be instructed to republish the 1994-95 budget financial summary and an additional hearing date be set in conformance with the law. Councilor Jennings stated that he did not want the question of substantial compliance versus absolute compliance to turn into a political situation. Councilor Figley stated that she was in full support of the budget and would reluctantly vote in favor of the republication to protect the budget document. Councilor Mitchell stated that republication of the financial summary will still not make it lawsuit proof, however, he felt Page 3 - Council Meeting Minutes, May 9, 1994 ~ TAPE READING 0885 1348 ......,. COUNCIL MEETING MINUTES May 9, 1994 it is necessary to hold another hearing as a precautionary measure. On roll call vote, the motion passed unanimously. PUBLIC HEARING - 1994-95 CITY BUDGET. Mayor Kelley opened the public hearing at 7:30 p.m.. He also stated that another hearing on the budget would be held in the near future. Administrator Childs reviewed the staff report which provided information on budgetary revenues and appropriations for all funds, including state Revenue Sharing. He reviewed the property tax support which would be required to meet the level of appropriations approved by the Budget Committee. The total levy authority proposed by the Budget Committee (excludes bonded indebtedness) is $2,886,931 which is 6% over the current levy authority. In addition, recent passage of the swimming Pool bond issue will increase the total taxes levied on the property tax roll, however, it is unknown as to the actual amount until the bonds are sold later this month. He reviewed the personnel changes and capital improvements proposed in the budget document. The total 1994-95 budget for all city funds is $17,481,759. No one in the audience provided any public input on the proposed budget document. The pUblic hearing closed at 7:43 p.m.. It was noted that the next pUblic hearing will be held on June 13, 1994. PUBLIC HEARING - SANDWICH EXPRESS SITE PLAN REVIEW #94-01 AND VARIANCE #94-03. Mayor Kelley declared the pUblic hearing open at 7:44 p.m.. Recorder Tennant read the land use statement as required by ORS 197.763 which outlines approval criteria and advising persons in attendance at the hearing of certain rights and duties. community Development Director Goeckritz submitted the following exhibits into the record: Exhibit A - Staff Report prepared March 17, 1994; and Exhibit B - Wallace W. Lien Appeal dated April 1, 1994, ODOT correspondence dated March 17, 1994, and Staff Addendum dated April 3, 1994. On March 24, 1994, the Planning Commission approved a variance request to the landscaping standards and acknowledged staff's administrative approval of a 1,950 square foot building which would house a Sandwich Express business. The building would be located near the Hwy. 214/0regon Way/Country Club Road intersection which is the area under discussion for a roadway realignment. Director Goeckritz stated that the developer had submitted two options, one of which would require a landscaping variance by decreasing the planting strip between the property line and public right-of-way from 10 foot to 5 Page 4 - Council Meeting Minutes, May 9, 1994 .,.- , 'If TAPE READING 2187 3030 - ""'" COUNCIL MEETING MINUTES May 9, 1994 foot (Option #1). In Attorney Lien's letter of appeal, he cited violation of the Transportation Goals and Policies of the Woodburn comprehensive Plan. Director Goeckritz stated that ODOT will permit a right-turn egress onto Highway 214 but not a right-turn ingress. He also stated that the state Transportation Rule is not a factor unless there is a request for a change of zone. In his opinion, small eatery establishments generate limited traffic. Arthur Hill, representative of Sandwich Express, stated that the landscaping variance will not be required if option 2 (site plan that provides for the realignment of the roadway) is allowed since two parking stalls can be changed to compact car parking stalls therefore eliminating the need for the variance. He stated that the establishment would be a victorian House design and it would bring credit to the community. Dorothy Senatra, 1600 Country Club Circle, stated that she was not in favor of more traffic on Highway 214, however, if the street changes do occur and the traffic signal installed, she requested that the traffic signal be audible for blind or impaired vision pedestrians. Mrs. stigerts, 966 Oregon Way, questioned if the oil tanks would be removed before a building permit is issued. She also stated that she has a large sugargum tree located within the right-of-way which provides shade to her home during the summer months and her intent is to save the tree if the roadway realignment does occur. Fred Jackson, representing Kentucky Fried Chicken, stated that he did not object to a new business in the area, however, he was concerned about issues that would directly affect his business such as the flow of traffic and replacement of signage. He also stated that several seniors had asked him to address the realignment issue since they are concerned about increased traffic going through their neighborhood. Public Works Director Tiwari stated that the entrance to Fairway Plaza which is located directly across from Rainier Road will be closed if the roadway realignment is completed. A public hearing will take place when the street vacation is before the City Council. Mr. Jackson stated that he is willing to work with the City, however, he does not want to incur additional costs in replacing signage that has just been installed. Orin Thomas, 2136 Rainier Road, stated that he likes the barricade currently in place and he did not feel that another restaurant was necessary. Additionally, the realignment will cause more traffic and he would prefer the quietness that now exists with the barricade in place. Don Mixell, 799 Oregon Way, questioned if the building on the property was going to be torn down and if a barrier would be installed along the Thomas's property line. Councilor Jennings stated that he had previously met with the Page 5 - Council Meeting Minutes, May 9, 1994 ".. TAPE READING Tape 2 0113 231 0530 - ........,. COUNCIL MEETING MINUTES May 9, 1994 Thomas's on another issue and that Mrs. Thomas had told him that she did not want her view blocked by a barrier. shirley Mixell, 799 Oregon Way, stated that SENA had asked for and been denied for a continuance of the hearing at the Planning commission level. She stated that the public hearing was required since the developer was proposing a variance on the landscape standard. In regards to the realignment, no consideration has been given to the neighborhood and she felt that Mr. Thomas will have more traffic flow near his home. She also stated that if the purpose of the realignment was to improve the intersection, then having a egress less than 50 feet away from the light will create more problems then it will solve. Mark Shipman, Attorney representing SENA, stated that the procedural notice was defective in that it did not specifically address Chapter 11 regarding site Plan Review. Therefore, he requested an automatic continuance of the hearing. Additionally, he felt that the developer should formally withdraw option #1 or the Council needs to rule on both alternatives. Director Goeckritz informed the Council that the applicant has already withdrawn option #1 at the Planning Commission level. Attorney Shipman expressed opposition to the site plan since, in his opinion, it did not meet the criteria addressed by staff and a traffic study should be initiated with the end result being that access to Highway 214 would be prohibited. If the Council did not elect to continue the hearing, he requested to have the record remain open for an additional 7 days. Attorney Shields stated that the notice does not provide specific reference to Chapter 11 even though it clearly mentions site plan review on the notice. In order to protect the record and future Council decision, he recommended that the hearing be continued to the next meeting. Councilor Jennings questioned if the applicant wants to move the building in order to eliminate the variance, would they need to submit a new site plan and follow through the regular process. FOllowing some discussion on this question, the Council, Attorney Shields stated that the Council should continue to take testimony at this meeting, continue the hearing, and allow him to do additional research on this issue prior to the next meeting. Virginia Hunt, 781 Oregon Way, questioned if the gas station would be torn down and a new building built in its place. Public Works Director Tiwari answered questions that had been brought to the Council's attention. He stated that if option #2 is accepted as proposed, the gas station will be completely Page 6 - Council Meeting Minutes, May 9, 1994 ... TAPE READING 0969 1030 1063 .- '""'"'" COUNCIL MEETING MINUTES May 9, 1994 removed and a new building will be put in its place. In regards to the audible traffic signal, he had previously discussed this issue with Ms. Senatra and has subsequently passed the information onto the state. This type of signal will most likely be installed if the road realignment project is approved. In regards to the tree on Oregon Way, the engineering plan calls for left turn lanes on both Country Club Road and Oregon Way. The City will most likely need to use another 2.5 feet of existing right-of-way, however, it may be possible to adjust the existing plan in order to save the tree. He also briefly discussed the proposed access onto Highway 214 which has been approved by the state Highway Department. He stated that entrance into the establishment will not be allowed from Highway 214, however, exiting the property with a right-turn only is acceptable since the traffic signal will give a break in the traffic flow. JENNINGS/FIGLEy..... continue the public hearing until May 23, 1994. On roll call vote, the motion passed unanimously. The meeting recessed at 8:59 p.m. and reconvened at 9:07 p.m.. COUNCIL BILL 1538 - ORDINANCE VACATING COUNTRY CLUB ROAD RIGHT-OF-WAY AND EASEMENT AND REDEDICATION OF RIGHT-OF-WAY (TUKWILA DEVELOPMENT). Council Bill 1538 was introduced by Councilor Hagenauer. Recorder Tennant read the two readings of the bill by title only since there were no objections from the Council. On roll call vote for final passage, the bill passed unanimously. Mayor Kelley declared Council Bill 1538 duly passed. COUNCIL BILL 1539 - RESOLUTION AUTHORIZING PERSONAL SERVICES AGREEMENT WITH DON CAREY AND ASSOCIATES FOR DESIGN AND CONSTRUCTION OF AQUATIC CENTER. Council Bill 1539 was introduced by Hagenauer. The bill was read by title only since there were no objections from the Council. On roll call vote for final passage, Council Bill 1539 passed 5-0-1 with Councilor Mitchell abstaining. Mayor Kelley declared Council Bill 1539 duly passed. COUNCIL BILL 1540 - RESOLUTION AUTHORIZING SALE OF GENERAL OBLIGATION BONDS FOR THE CONSTRUCTION OF A SWIMMING POOL COMPLEX. Councilor Hagenauer introduced Council Bill 1540. The bill was read by title only since there were no objections from the Council. Due to the uncertainty of construction costs, the bond sale would be for the full amount authorized by the voters. A variety of options exist that would provide some relief on property taxes in the event there is a surplus of funds following the completion of the project. Staff recommendation would be to apply any surplus towards bond principal and Page 7 - Council Meeting Minutes, May 9, 1994 'If TAPE READING 1200 1231 1259 1413 1437 ,- ......,. COUNCIL MEETING MINUTES May 9, 1994 interest payments in any or all of the second through fourth years. The City will need to levy the full amount as approved by the Budget Committee in fiscal year 1994-95 to insure collection of sufficient funds for bond principal and interest payments due June 1, 1995. FOllowing a brief discussion, a roll call vote was taken for final passage. The vote was 5-0- 1 with Councilor Mitchell abstaining. Mayor Kelley declared the Council Bill 1540 duly passed. COUNCIL BILL 1541 - RESOLUTION SETTING A PUBLIC HEARING ON WHETHER TO VACATE A PORTION OP PUBLIC RIGHT-OF-WAY NEAR THE INTERSECTION OP HIGHWAY 214/COONTRY CLUB ROAD/RAINIER ROAD. Council Bill 1541 was introduced by Hagenauer. Recorder Tennant read by bill by title only since there were no objections from the Council. On roll call vote for final passage, the bill passed unanimously. Mayor Kelley declared Council Bill 1541 duly passed. INSURANCE AGENT OF RECORD SELECTION PROCESS. A staff memorandum recommended that a Councilor be designated to assist the staff in evaluating applications for the City's Agent of Record. JENNINGS/FIGLEy.... designate Councilor Hagenauer to assist the staff with the Agent of Record process. The motion passed unanimously. REQUEST FOR USE OF SOUND AMPLIFICATION EOUIPMENT. Angel Garcia requested permission to use sound amplification equipment on May 14, 1994, between the hours of 6:00 p.m. and 9:30 p.m.. The private party will be held at 218 Oswald street and will include a performance by Ballet de Folklorico de Woodburn and music played by a disc jockey. JENNINGS/FIGLEy.... request be approved for Saturday, May 14, between the hours of 6:00 p.m. and 9:30 p.m.. Brief discussion was held regarding the need to review the noise ordinance since it is very general in nature. The motion passed unanimously. CLAIMS FOR THE MONTH OF APRIL 1994. SIFUENTEZ/GALVIN.... approve voucher checks #22452 - #22811 for the month of April 1994. The motion passed unanimously. City Administrator Childs advised the Council that with the passage of Council Bill 1540 (Calling for Bids for General Obligation Bonds), the Council will be required to meet within 4 hours of the bid opening to make a determination on the bids. The bids will be opened on Tuesday, May 24, 1994, at 10:00 a.m.. It was the consensus of the Council to meet at 12:30 p.m. on May 24th. JENNINGS/GALVIN.... publish notice of the meeting. Page 8 - Council Meeting Minutes, May 9, 1994 'If TAPE READING 1627 1671 .,'~ --.,. COUNCIL MEETING MINUTES May 9, 1994 Councilor Jennings stated that the City has been criticized for not providing more notice of meetings and this is one method of making sure the public is aware of the special meeting. On roll call vote, the motion passed unanimously. SITE PLAN REVIEW. (1) Patrick Industries Site Plan Review #94-05, and (2) Fleetwood Industries site Plan Review #94-06. Councilor Jennings expressed his enthusiasm for the pending projects since they will bring more jobs to the community. No action was taken by the Council on either site plan. STAFF REPORTS. (1) Response from Department of Revenue -- Administrator Childs clarifying the conflicting advice from the Department of Revenue on the public hearing issue. (2) Proposed Juvenile Curfew Ordinance -- The proposed ordinance (which was included in the agenda packet) has been forwarded to the Gang Committee for review. (3) Infrastructure problems: Windfield Estates Subdivision-- In a staff memo, it was noted that the City was not involved with any financial or other agreements between the private parties in regards to the sale of lots. The infrastructure has not met city standards and temporary barricades will again be installed to prohibit public use of the street. The City has written a letter to the subdivision owner advising them that the open utility trenches must be filled and if it is not done by May 16th, the city would hire a contractor to fill the trenches and charge the owners for the work. (4) Settlemier Avenue closure due to water line replacement-- Over the next six weeks, the Water Department will be replacing water lines along Settlemier Avenue between Lincoln street and Arthur street. The portion of the street in which is being performed will be closed from approximately 9:00 am to 3:00 pm.. (5) Public Works Week Program -- A schedule of activities for the period of May 16th through May 21st was provided as informational material. (6) Art Donation to Woodburn Public Library -- Dr. Larry Davis has donated a total of 55 art prints to the Library, many of which were done by Artist/naturalist John Pitcher from washington. A slide/lecture program featuring Mr. Pitcher will be held on Tuesday, May 10th, 7:00 p.m. at the Library. A reception will follow the program and Dr. Davis will receive a recognition award for his contribution to the Library and community. (7) Building Activity Report for April 1994. Page 9 - Council Meeting Minutes, May 9, 1994 ",. TAPE READING 1809 1926 1926 1980 ~ COUNCIL MEETING MINUTES May 9, 1994 Councilor Sifuentez expressed her willingness to participate on a committee to review the noise ordinance. Councilor Figley reminded the public that children are eligible for free immunizations on May 14th at several public clinics one of which is the Salud Medical Center. Councilor Figley also requested that pathways in senior Estates Park be repaired to prevent injuries to individuals walking in the park. Councilor Jennings expressed his appreciation to the Ms. Senatra for bringing the audible traffic signal request to the Council's attention. EXECUTIVE SESSION. JENNINGS/FIGLEy.... adjourn to executive session to conduct deliberations with persons designated by the governing body to negotiate real property transactions under the authority of ORS 192.660 (1) (e). The motion passed unanimously. The Council adjourned to executive session at 9:35 p.m. and reconvened the meeting at 9:48 p.m.. COUNCIL BILL 1542 - RESOLUTION ENTERING INTO A PURCHASE AND SALE AGREEMENT WITH DALE BAKER AND TIMOTHY BROWN. Council Bill 1542 was introduced by Hagenauer. The bill was read by title only since there were no objections from the Council. On roll call vote for final passage, council Bill 1542 passed unanimously. Mayor Kelley declared the bill duly passed. ADJOURNMENT. JENNINGS/SIFUENTEZ.... meeting be adjourned. The motion passed unanimously. The meeting adjourned at 9:50 p.m.. APPROVED ~ ~~ LEN KELLEY, MA OR ATTEST fYI~ -C~ Mary nnant, Recorder city of Woodburn, Oregon Page 10 - Council Meeting Minutes, May 9, 1994 'Il' .....,. Executive Session COUNCIL MEETING MINUTES May 9, 1994 DATE. CONFERENCE ROOM, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, MAY 9, 1994. CONVENED. The Council met in executive session at 9:38 p.m. with Mayor Kelley presiding. The session was held under the authority of ORS 192.660 (1 )(e). ROLL CALL. Mayor Councilor Councilor Councilor Councilor Councilor Councilor Kelley Figley Galvin Hagenauer Jennings Mitchell Sifuentez Present Present Present Present Present Present Present Staff Present: City Administrator Childs, City Attorney Shields, City Recorder Tennant, Public Works Director Tiwari The purpose of the executive session was to conduct deliberations with persons designated by the governing body to negotiate real property transactions. City Attorney Shields reviewed proposed contract language relating to the negotiations for real property located near the Country Club Road/Oregon Way intersection. ADJOURNMENT. The executive session adjourned at 9:50 p.m.. APPROVED ~ I(~ LEN ELLEY , MAYOR ATTEST fY\a~~ Mary Tennant, Recorder City of Woodburn, Oregon Page 1 - Executive Session, Council Meeting Minutes, May 9, 1994 l' - 5/04/94 A/P CHECK LISTING FOR THE MONTH OF APRIL 1994 Page Check NU1ber Budgetary Account NU1ber Vendor Name Vendor N\.ri)er Check - Date Written Amount of Check ------------ ------------------------- ----------------....-.-------- ---------.... .......---------..-- --------..--.... 22452 BOND COUPONS STATE STREET BANK 018775 4/01/94 1,075.00 22453 FIRE BOND COUPON LEE SOWERS 018630 4/01/94 5,175.00 22454 FIRE BOND COUPON BANK OF AMERICA 001128 4/01/94 175.00 22455 FIRE BOND COUPON D.A. DAVIDSON & CO 003085 4/01/94 175 .00 22456 FIRE BOND SMITH,BARNEY SHEARSON 018563 4/01/94 5,000.00 22457 BOND COUPONS DEPOSITORTY TRUST CO 003211 4/01/94 3,847.50 22458 FIRE BOND CEDE & CO 002299 4/01/94 20,000.00 22459 FIRE BOND COUPON LAWRENCE A. BARTON 001152 4/01/94 5,175.00 22460 SUPPLI ES-ENG OFFICE MAX 014031 4/05/94 599.00 22461 SERVI CES-POLI CE RIVERHOUSE 017246 4/06/94 73.83 22462 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 4/07/94 161.87 22463 POSTAGE METER-VARIOUS POSTAGE BY PHONE 015466 4/07/94 600.00 22464 SERVICES-WATER US POST OFFICE 020090 4/08/94 230.51 22465 V 0 I D V 0 I D V 0 I D 22466 V 0 I D V 0 I D V 0 I D 22467 V 0 I D V 0 I D V 0 I D 22468 SUPPLI ES - STREET SUMMIT TRAINING SOURCE INC NONE 4/08/94 20.00 22469 SERVICES-POLICE 21ST ICPC SEMINARS NONE 4/08/94 125.00 22470 SUPPLIES-911 ALCO CAPITAL RESOURCE 000104 4/08/94 119.25 22471 SUPPLIES-ENG ALPHA SOFTWARE CORP 000169 4/08/94 49.90 22472 BOND COUPONS BANK OF AMERICA 001129 4/08/94 457.50 22473 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 4/08/94 124.46 22474 SERVICES-PUBLIC YORKS BOB'S BACKHOE SERVICE 001325 4/08/94 125.00 22475 SUPPLIES-WTP BUSINESS COMMUNICATIONS 001626 4/08/94 225.80 22476 SUPPLIES-STREET CANBY SAND & GRAVEL CO 002060 4/08/94 681.36 22477 REGISTRATION-POLICE CAREER TRACK 002123 4/08/94 98.00 22478 SERVICES-PUBLIC WORKS CARLSON TESTING INC 002143 4/08/94 270.00 22479 SERVICES-911 CELLULAR ONE 002305 4/08/94 24.94 22480 REIMBURSEMENT-CITY ADMIN CHRIS CHILDS 002448 4/08/94 301.82 22481 SERVICES-STREET CHS SOFTWARE INC 002476 4/08/94 4,021.00 22482 SERVICES-PUBLIC YORKS CH2M-HILL 002477 4/08/94 2,166.48 22483 SERVICES-WTP CINTAS 002484 4/08/94 310.59 22484 SUPPLIES-WATER COLUMBIA UNIVERSITY PRESS 002684 4/08/94 114.00 22485 SUPPLIES-WTP CONREY ELECTRIC INC 002765 4/08/94 8.30 22486 SUPPLIES-WATER CONSOLIDATED SUPPLY CO 002770 4/08/94 2,037.00 22487 SUPPLIES-WTP CONVENI ENCECARD 002815 4/08/94 219.88 22488 SERVICES-PUBLIC YORKS DANEAL CONSTRUCTION INC 003028 4/08/94 39,394.12 22489 SUPPLIES-POLICE FRANKLIN QUEST CO 005332 4/08/94 26.65 22490 SERVICES-WTP GENERAL ELECTRIC COMPANY 006080 4/08/94 600.00 22491 SERVICES-911 GERVAIS TELEPHONE CO 006143 4/08/94 95.44 22492 SERVICES-VARIOUS GIBBENS COMPANY 006180 4/08/94 311.50 22493 SERVICES-CODE ENFORCE G.T.E MOBILNET 006373 4/08/94 67.24 22494 SUPPLIES-WTP G,W. HARDWARE CENTER 006405 4/08/94 286.07 22495 SUPPLIES-WTP HIGH PURITY CHEMICAL INC 007189 4/08/94 100.12 22496 SUPPLIES-FINANCE I.C,M,A. 008023 4/08/94 19.50 94,688.63 'If ....... 5/04/94 A/P CHECK LISTING FOR THE MONTH OF APRIL 1994 Page 2 Check Nl.JI1ber Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ........-------- ------------------------- --..-....-........--............................-.... ------------- -------------------- ....--........--------- 22497 SUPPLIES-VARIOUS INDUSTRIAL WELDING SUPPLY 008100 4/08/94 122. 1 2 22498 SERVICES-ENGINEERING JOB SHOPPERS INC 009119 4/08/94 480.00 22499 SERVICES-PARKS JASON K. LAPOINT 011080 4/08/94 225.00 22500 REGISTRATION-ADMIN/FIN LEAGUE OF OREGON CITIES 011110 4/08/94 50.00 22501 SERVICES-COURT MSI GROUP INC 012015 4/08/94 125.00 22502 SERVICES-WTP MAPLE RIDGE JANITORIAL 012073 4/08/94 420.00 22503 SERVICES-WTP GORDON L. MERSETH P.E. 012434 4/08/94 4,642.00 22504 SUPPLIES-VARIOUS METROFUELING INC 012448 4/08/94 642.25 22505 SERVICES-911 MONITOR CO-OP TELEPHONE 012550 4/08/94 170.00 22506 SUPPLIES-LIBRARY NEAL'S FRAMERY & GALLERY 013146 4/08/94 61. 25 22507 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 4/08/94 801.95 22508 SUPPLIES-WATER NORVAC ELECTRONICS INC 013373 4/08/94 63.00 22509 REGISTRATION-PUBLIC WORKS OR CITY ATTY'S ASSN 014128 4/08/94 95.00 22510 SERVICES-BUILDING OR BLDG CODES AGENCY 014160 4/08/94 398.74 22511 SERVICES-CODE ENFORCE OR DEPT OF MOTOR VEHICLE 014240 4/08/94 24.00 22512 SUPPLIES-PARKS PAC-WEST DIST 015001 4/08/94 103.88 22513 SUPPLI ES - POll CE PACIFIC PRINTERS 015058 4/08/94 45.00 22514 SUPPLlES-WTP PACIFIC PURE BOTTLED WATER 015059 4/08/94 33.00 22515 SERVICES-STREET PAUL'S SMALL MOTOR SERV 015175 4/08/94 65.90 22516 SERVICES-PARKS PIONEER GLASS 015330 4/08/94 204.75 22517 SUPPLlES-WTP PLATT ELECTRIC CO 015340 4/08/94 222.01 22518 SUPPLIES-C STORES PITNEY BOWES 015350 4/08/94 171.00 22519 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 4/08/94 12,671. 74 22520 SERVICES-WATER RADIX CORPORATION 017035 4/08/94 20.00 22521 SERVICES-COURT TERRY RAMIREZ 017050 4/08/94 32.00 22522 SUPPLIES-WTP JACK RAWLI NGS 017054 4/08/94 63.20 22523 SERVI CES-911 ST PAUL COOPERATIVE TELEPHONE 018035 4/08/94 177 . 60 22524 SERVICES-NON DEPT SCOTT & ASSOCIATES 018310 4/08/94 440.43 22525 SERVICES-WATER SERVICENTER 018360 4/08/94 444.24 22526 SERVICES-CITY ATTY N. ROBERT SHIELDS 018450 4/08/94 4,680.00 22527 SERVICES-911 SILVER FALLS 911 018468 4/08/94 89.70 22528 SUPPLIES-WATER SILVERTON SAND & GRAVEL 018490 4/08/94 801.90 22529 REIMBURSEMENT-LIBRARY MAUREEN SMITH 018564 4/08/94 26.00 22530 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 4/08/94 158.36 22531 SUPPLI ES-911 SUCCESSORIES OF OREGON 018815 4/08/94 86.00 22532 SUPPLI ES-911 SUPER VINYL SIGNS & BANNERS 018847 4/08/94 88.00 22533 SUPPLIES-VARIOUS TELECOMM SYSTEMS INC 019043 4/08/94 75.70 22534 SUPPLI ES-POLI CE TERRITORIAL SUPPLIES INC 019060 4/08/94 79.00 22535 SUPPLIES-VARIOUS THE J. THAYER COMPANY 019100 4/08/94 323.40 22536 SUPPLIES-C GARAGE UNOCAL:ERNIE GRAHAM OIL 020010 4/08/94 271.45 22537 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 4/08/94 586.50 22538 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 4/08/94 642.75 22539 SUPPLlES-WTP VALLEY WELDING SUPPLY 021050 4/08/94 9.00 22540 SERVICES-WATER ROD VISTICA'S TREE SERVICE 021201 4/08/94 300.00 22541 SUPPLIES-VARIOUS WAL-MART STORES INC 022035 4/08/94 140.46 22542 REIMBURSEMENT-911 MARIANNE WOLF 022459 4/08/94 124.12 126,186.03 - ....... 5/04/94 A/P CHECK LISTING FOR THE MONTH OF APRIL 1994 Page 3 Check NUJber Budgetary Account NUJber Vendor Name Vendor NlIllber Check - Date Written Amount of Check ..-----......--.. ------------------------- ------------------------------ ------------- -------------------- ---------------- 22543 SERVI CES-POLl CE UOOOBURN CAR CRAFT 022508 4/08/94 45.00 22544 SUPPLI ES-WTR/WWTP WOODBURN FERTILIZER 022590 4/08/94 406.30 22545 SERVI CES-POLl CE UOOOBURN FLORIST 022600 4/08/94 25.50 22546 SUPPLlES-WWTP UOOOBURN LUMBER CO 022660 4/08/94 155.15 22547 SUPPLI ES-WWTP WOODBURN OFFICE SUPPLY 022670 4/08/94 32.03 22548 PATROL CAR-POLICE RUSS CHEVROLET 017385 4/13/94 14,834.00 22549 PETTY CASH-VARIOUS CITY OF UOOOBURN 015255 4/14/94 158.42 22550 SERVICES-WATER US POST OFF I CE 020090 4/14/94 223.02 22551 V 0 I 0 V 0 I 0 V 0 I D 22552 V 0 I D V 0 I D V 0 I D 22553 V 0 I D V 0 I D V 0 I D 22554 REFUND-WATER/SEWER A.E. HARRY,SR NONE 4/15/94 21.65 22555 REFUND-WATER/SEWER DOROTY EVANS NONE 4/15/94 21.65 22556 REFUND-WATER/SEWER G. ECKWORTZEL NONE 4/15/94 28.90 22557 REFUND-WATER/SEWER WAND NELSON CONSTRUCTION NONE 4/15/94 7.45 22558 REFUND-WATER/SEWER DR PHILIP LEVEQUE NONE 4/15/94 23.10 22559 SERVICES-PARKS MARTIN CAMPOS NONE 4/15/94 100.00 22560 SERVICES-PARKS ANNA PERFECTO NONE 4/15/94 100.00 22561 SERVIC~S-PARKS MAC MCDONALD NONE 4/15/94 50.00 22562 SERVICES-PARKS FRANKIE DIAZ NONE 4/15/94 100.00 22563 SERVICES-PARKS SILAS HARVEY NONE 4/15/94 90.00 22564 SERVICES-PARKS MARY HENNING NONE 4/15/94 60.00 22565 SERVICES-PARKS LUCY DILLION NONE 4/15/94 100.00 22566' SERVICES-PARKS BARBARA RYSH NONE 4/15/94 20.00 22567 SERVICES-PARKS JEANIE TORRES NONE 4/15/94 20.00 22568 SERVICES-PARKS MONICA EURIQUEZ NONE 4/15/94 50.00 22569 SERVICES-PARKS SANJUANA CORONADO NONE 4/15/94 30.00 22570 SERVICES-PARKS MARINA ESPINOSA NONE 4/15/94 50.00 22571 SERVICES-PARKS KEITH LLEWELYN NONE 4/15/94 30.00 22572 REGISTRATION-POLICE PSU HATE CRIMES SYMPOSIUM NONE 4/15/94 50.00 22573 SERVICES-WATER ARATEX SERVICES 000534 4/15/94 6.30 22574 SERVICES-VARIOUS AT&T INFORMATION SYSTEMS 000620 4/15/94 550.21 22575 SERVICES-VARIOUS AT & T 000623 4/15/94 286.31 22576 SERVICES-POLICE/911 AT&T LANGUAGE LINE SERV 000659 4/15/94 345.76 22577 FIRE BOND COUPONS BANK OF AMERICA 001129 4/15/94 1,050.00 22578 SERVICES-PUBLIC WORKS BOB'S BACKHOE SERVICES 001325 4/15/94 897.14 22579 REIMBURSEMENT-LIBRARY JUDY BRUNKAL 001576 4/15/94 90.00 22580 SERVICES-PUBLIC WORKS CH2M-HILL 002477 4/15/94 1,208.37 22581 SERVICES-ENG CH2M-HILL 002478 4/15/94 1,961.49 22582 SUPPLIES-STREET COLUMBIA BODY & EQUIPMENT 002665 4/15/94 10,385.00 22583 SUPPLIES-WATER COLVIN SAND 002683 4/15/94 114.00 22584 SERV ICES - POLI CE MARGOT COMLEY 002686 4/15/94 40.00 22585 SERVICES-C STORES AMERICAN BUSINESS MACHINES 002875 4/15/94 178.85 22586 SERVI CES-POLl CE CREDIT NORTHWEST CORP 002900 4/15/94 6.00 22587 SERVICES-WATER DAILY JOURNAL OF COMMERCE 003020 4/15/94 18.00 22588 SERVICES-ENGINEERING DE HAAS & ASSOCIATES 003108 4/15/94 1,686.70 161,842.33 - (....._~ '"""" 5/04/94 AlP CHECK LISTING FOR THE MONTH OF APRIL 1994 Page 4 Check NlJIlber Budgetary Account NlJIlber Vendor Name Vendor N lJIlbe r Check - Date Written Amount of Check .................................. ..........--......-----...--...----............ ......................................................................... ....................................- ........-----................................ ..---................................. 22589 PERMITS-VARIOUS DEPT OF ENVIR. QUALITY 003205 4/15/94 175 .00 22590 SUPPLlES-911 DICTAPHONE 003220 4/15/94 28,960.50 22591 SUPPLI ES-STREET EDWARDS EQUIPMENT CO INC 004091 4/15/94 358.51 22592 SUPPLIES-WTP ENVIRONMENTAL RESOURCE 004218 4/15/94 58.50 22593 SUPPLIES-WATER H 0 FOWLER CO INC 005210 4/15/94 3,309.05 22594 SUPPLIES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 4/15/94 136.00 22595 SERVICES-WTP/WATER G.T.E. MOBILNET 006373 4/15/94 70.95 22596 REIMBURSEMENT-LIBRARY GENE HAGEN 007035 4/15/94 16.50 22597 SERVICES-CITY HALL C.J. HANSEN CO INC 007055 4/15/94 404.00 22598 SERVICES-ENGINEERING JOB SHOPPERS INC 009119 4/15/94 336.00 22599 SERVICES-ENGINEERING KITTLESON & ASSOCIATES INC 010093 4/15/94 2,837.59 22600 SERVICES-MAYOR L & L DIRECTORIES 011012 4/15/94 190.00 22601 SERVICES-CITY HALLILIB LANDIS GYR 011032 4/15/94 946.00 22602 SERVICES-PUBLIC WORKS LINNCO ELECTRIC COMPANY 011261 4/15/94 36,780.65 22603 SERVICES-PUBLIC WORKS MARION COUNTY CLERK 012087 4/15/94 15.00 22604 SERVICES-BUILDING MARION COUNTY BLOG INSPEC 012090 4/15/94 1,759.80 22605 SUPPLIES-VARIOUS METROFUELlNG INC 012448 4/15/94 606.08 22606 SUPPLIES-ENGINEERING 14 I CROWAREHOUSE 012459 4/15/94 127.95 22607 SERVICES-NON DEPT MUN I COM 012690 4/15/94 148.75 22608 SERVICES-ENGINEERING MURRAY, SMITH & ASSOC INC 012698 4/15/94 3,318.54 22609 SUPPLIES-CITY ATTY OREGON LAW REVIEW 014335 4/15/94 20.00 22610 EXPENSES-WTP ANN O'ROKE 014640 4/15/94 115.00 22611 SUPPLIES-TRANSIT PACIFIC PRINTERS 015058 4/15/94 211.27 22612 SUPPLIES-STREET THE PLANK COMPANY 015338 4/15/94 6,606.56 22613 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 4/15/94 9,684.07 22614 SUPPLIES-OAR R & R UNIFORMS 017003 4/15/94 56.10 22615 SERVICES-COURT TERRY RAMIREZ 017050 4/15/94 39.50 22616 SUPPLIES-STREET SALEM AUTO PARTS 018057 4/15/94 46.45 22617 SUPPLIES-TRANSIT LES SCHWAB TIRE CENTER 018300 4/15/94 1,099.68 22618 EXPENSES-WTP FRANK SINCLAIR 018502 4/15/94 115.00 22619 SUPPLIES-STREET SLATER COMMUNICATIONS 018522 4/15/94 870.75 22620 REIMBURSEMENT-LIBRARY LI NDA SPRAUER 018710 4/15/94 234.73 22621 SUPPLIES-STREET 3M CORP 019001 4/15/94 117.30 22622 SERVICES-POll CE TELECOMM SYSTEMS INC 019043 4/15/94 97.50 22623 REIMBURSEMENT-FINANCE MARY TENNANT 019055 4/15/94 31. 28 22624 REIMBURSEMENT-POLICE JASON TLUSTY 019168 4/15/94 48.23 22625 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020091 4/15/94 318.55 22626 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 4/15/94 3,031.50 22627 SUPPLIES-WATER UTLITITY VAULT COMPANY 020165 4/15/94 660.00 22628 REIMBURSEMENT-LIBRARY NICOLETTE WONACOTT 022478 4/15/94 109.50 22629 MOTEL TAX-NON OEPT WDBN CHAMBER OF COMMERCE 022510 4/15/94 1,212.00 22630 SERVICES-VARIOUS WOODBURN INDEPENDENT 022630 4/15/94 321.20 22631 SUPPLI ES-911 WORKING SMART 022805 4/15/94 51.72 22632 SUPPLIES-STREET ZUMAR INDUSTRIES INC 025045 4/15/94 805.55 22633 REFUND-WATERISEWER WOODBURN CONSTRUCTION 080220 4/15/94 7.45 22634 INVESTMENT-NON DEPT MERRILL LYNCH 012439 4/18/94 175,546.85 443,855.44 - ,- ....... 5/04/94 AlP CHECK LISTING FOR THE MONTH OF APRIL 1994 Page 5 Check NLOber Budgetary Account NLOber Vendor Name Vendor NLOber Check - Date ~ritten Amount of Check -..---------- -..----------------------- ------------------------------ ------------- -------------------- ---------------- 22635 SERVICES-\JATER US POST OFFICE 020090 4/21/94 201.21 22636 V 0 I 0 V 0 I D V 0 I D 22637 V 0 I 0 V 0 I D V 0 I D 22638 V 0 I 0 V 0 I D V 0 I D 22639 REFUND-BUILDING DELLRAY ANDERSON NONE 4/22/94 150.00 22640 REFUND-~ATERISE~ER WOODBURN CARE CENTER NONE 4/22/94 224.37 22641 REIMBURSEMENT-~ATER ALEKSANDER GALCZYNSKI NONE 4/22/94 653.70 22642 SERVICES-\J\JTP AIM SAFETY USA INC 000109 4/22/94 241.00 22643 SUPPLI ES-\J\JTP ALL PURE CHEMICAL CO 000136 4122/94 2,013,50 22644 SUPPLI ES-\J\JTP BARBO MACHINERY CO 001136 4122/94 50,00 22645 SUPPLIES-POLICE BENCHMARK PRODUCTS 001183 4/22/94 442.80 22646 SUPPLIES-VARIOUS BOISE CASCADE 001340 4122/94 67.18 22647 REIMBURSEMENT-LIBRARY JUDY BRUNKAL 001576 4/22/94 92.00 22648 SERVICES-\J\JTP CINTAS 002484 4/22/94 306.18 22649 SUPPLIES-VARIOUS EOFF ELECTR I C CO 004230 4/22/94 97.65 22650 FEES-NON DEPT FIRST INTERSTATE BANK 005130 4/22/94 665 . 73 22651 SERVICES-\J\JTP FISHER'S PUMP & SUPPLY 005147 4/22/94 153.43 22652 SUPPLI ES - ~A TER H D FOWLER CO INC 005210 4/22/94 162.00 22653 SERVICES-911 G. LE. MOBILNET 006373 4122194 4.58 22654 SUPPLI ES - \J\JTP HACH CHEMICAL CO 007030 4122/94 163.85 22655 SUPPLI ES - \J\JTP HIGH PURITY CHEMICAL CO 007189 4/22/94 193.35 22656 SUPPLlES-\J\JTP HYDRONIX INC 007350 4122/94 106.59 22657 SUPPLlES-\J\JTP JOHNSTONE SUPPLY 009145 4/22/94 96.01 22658 SUPPLI ES - POll CE L & L BUILDING SUPPLIES 011010 4/22/94 222.28 22659 SUPPLIES-POLICE LIGHTNING PO\JDER CO 011230 4122/94 80.85 22660 SUPPLIES-VARIOUS METROFUELING INC 012448 4/22/94 588.45 22661 SERVICES-\J\JTP METRO PUMP SERVICE INC 012450 4122/94 247.80 22662 DUES-PUBLIC WORKS MID \JILL UTIL CO-OP COUNCIL 012470 4/22/94 25.00 22663 SUPPLIES-CITY HALL WALTER E. NELSON CO 013153 4/22194 218.00 22664 SERVICES-911 NE\J WORLD SYSTEMS 013163 4122194 600.00 22665 SERVICES-STREET ONE CALL CONCEPTS INC 014014 4/22/94 68.40 22666 SERVICES-\J\JTP OREGON ANALYTICAL LAB 014107 4/22194 1,834.00 22667 SUPPLlES-\J\JTP PACIFIC PRINTERS 015058 4/22/94 18.22 22668 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 4122194 600.00 22669 SERVICES-CODE ENFORCE PIONEER GLASS 015330 4/22/94 225.00 22670 SERVICES-911 PTI COMMUNICATIONS 015580 4122/94 120.00 22671 MEMBERSHIP-911/POLICE RAIN 017042 4/22/94 9,078.75 22672 SERVICES-COURT TERRY RAMIREZ 017050 4/22194 39.50 22673 SUPPLlES-\J\JTP JACK RAWLI NGS 017054 4122/94 66.00 22674 SUPPLIES-TRANSIT LES SCHWAB TIRE CENTER 018300 4122/94 89.50 22675 SERVICES-WATER SERVICENTER 018360 4122/94 433.74 22676 SUPPLIES-CODE ENFORCE SILVERFLEET SYSTEMS 018465 4/22/94 73.74 226n REIMBURSEMENT-LIBRARY MAUREEN SMITH 018564 4122194 100.00 22678 SUPPLIES-POLICE TERRITORIAL SUPPLIES 019060 4122/94 137.78 22679 SUPPLIES-VARIOUS THE J. THAYER COMPANY 019100 4122/94 130.86 22680 SERVICES-\J\JTP US CRANE & HOIST INC 020057 4122/94 360.38 465,298.82 .......,. 5/04/94 A/P CHECK LISTING FOR THE MONTH OF APRIL 1994 Page 6 Check Nl.II1ber Budgetary Account Number Vendor Name Vendor Nl.II1ber Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ -----..-.----- -------------------- ---------------- 22681 SERVICES-911 US WEST COMMUNICATIONS 020095 4/22/94 156.80 22682 SERVICES-WATER WATER, FOOD & RESEARCH LAB 022062 4/22/94 182.75 22683 SUPPLI ES - WATER WESTERN POWER & EQUIPMENT 022228 4/22/94 219.56 22684 SERVICES-WTP WILLAMETTE ENGINEERING INC 022329 4/22/94 336.11 22685 SERVICES-CODE ENFORCE WOODBURN CAR CRAFT 022508 4/22/94 171.45 22686 FIRE BOND COUPONS GREG SCHWENKE NONE 4/25/94 875.00 22687 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 4/25/94 135.78 22688 SERVICES-PARKS US POST OFFICE 020090 4/25/94 800.00 22689 SERVICES-WATER US POST OFFICE 020090 4/28/94 195.13 22690 V 0 I D V 0 I D V 0 I D 22691 V 0 I D V 0 I D V 0 I D 22692 V 0 I D V 0 I D V 0 I D 22693 SERVICES-PARKS JEANIE TORRES NONE 4/29/94 20.00 22694 SERVICES-LIBRARY RX SKATE TEAM NONE 4/29/94 150.00 22695 REGISTRATION-POLICE PSU HATE CRIMES SYMPOSIUM NONE 4/29/94 50,00 22696 SUPPLIES-WATER A & A DRILLING SERVICE 000010 4/29/94 860.00 22697 SERVICES-STREET A AABCO RESCUE ROOTER 000055 4/29/94 220.00 22698 SUPPLIES-PUBLIC WORKS AMERICAN PUBLIC WORKS ASSN 000300 4/29/94 110.00 22699 SERVICES-VARIOUS ARATEX SERVICES INC 000534 4/29/94 57.17 22700 SERVICES-POLICE/CITY HALL ARATEX SERVICES INC 000535 4/29/94 n.10 22701 SUPPLIES-VARIOUS AUTOMATED OfFICE SYS 000563 4/29/94 505.96 22702 SERVICES-PARKS ATLAS TRUCK PARTS 000578 4/29/94 437.00 22703 SUPPLI ES- STREET BI-MART CORPORATION 001275 4/29/94 37.41 22704 SUPPLI ES-WTP CANBY POOL & SPA 002048 4/29/94 32.90 22705 SUPPLIES-LIBRARY CANBY RENTAL 002061 4/29/94 3.00 22706 SERVICES-POLICE CASE AUTOMOTIVE 002190 4/29/94 908.01 22707 SUPPLIES-LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 4/29/94 382.96 22708 SERVICES-WTP CINTAS 002484 4/29/94 136.83 22709 SUPPLIES-LIBRARY DATABASE PUBLISHING CO 003045 4/29/94 56.00 22710 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 4/29/94 1,255.46 22711 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 4/29/94 14.80 22712 SERVICES-911 DICTAPHONE 003220 4/29/94 3,376.00 22713 SUPPLI ES - LI BRARY EBSCO SUBSCRIPTION SERV 004040 4/29/94 3.00 22714 SUPPLIES-VARIOUS EOFF ELECTRIC CO 004230 4129/94 176.24 22715 SUPPLIES-POLICE FARMERS OIL 005040 4/29/94 188.26 22716 SUPPLI ES - STREET FARMERS STEEL CO 005050 4/29/94 57.26 22717 SUPPLIES-WTP/STREET FARM PLAN 005062 4/29/94 205.13 22718 SUPPLIES-LIBRARY FILMIC ARCHIVES 005100 4/29/94 25.35 22719 INTEREST ON BONDS FIRST INTERSTATE BANK 005130 4/29/94 13,140.00 22720 SERVICES-POLICE/PARKS G.T.E. MOBILNET 006373 4/29/94 706.15 22721 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 4/29/94 299.20 22722 SERVICES-LIBRARY C.J. HANSEN CO INC 007055 4/29/94 640.00 22723 SUPPLI ES-WTP HIGH PURITY CHEMICAL INC 007189 4/29/94 133.45 22724 SUPPLIES-POLICE/LIBRARY HILL DONNELLY DIRECTORIES 007220 4/29/94 370.62 22725 SUPPLIES-STREET HUBBARD GARAGE 007320 4/29/94 120.80 22726 SUPPlES-FINANCE I.C.M.A. 008023 4/29/94 48.50 493,175.96 ~ ~.. .......". 5/04/94 AlP CHECK LISTING FOR THE MONTH OF APRIL 1994 Page 7 Check Nl.Illber Budgetary Account Nl.Illber Vendor Name Vendor Nl.Ilber Check - Date Written Amount of Check ------------ ------------------------- -------.-------------------...-- .--..................--... -------------------- ----------...----- 22727 SERVICES-NON OEPT INSURANCE WEEK 008150 4/29/94 75.00 22728 SERVICES-ENG JOB SHOPPERS INC 009119 4/29/94 339.00 22729 SERVICES-POLICE KILROY'S SELF STORAGE 010088 4/29/94 140.0D 22730 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 4/29/94 235.88 22731 SERVICES-LIBRARY MAGNAVOX SERVICE CONTRACT 012041 4/29/94 149.85 22732 SUPPLIES-POLICE/TRANSIT METROFUELING INC 012448 4/29/94 681.00 22733 SERVICES-WTP METRO PUMP SERVICE INC 012450 4/29/94 415.56 22734 SUPPLI ES- STREET MIDWEST MICRO PERIPHERALS 012474 4/29/94 22.19 22735 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 4/29/94 265.49 22736 SUPPLIES-LIBRARY OLA 014027 4/29/94 6.00 22737 SUPPLIES-LIBRARY OFFICE DEPOT 014029 4/29/94 212.05 22738 SUPPLI ES-POLl CE ORE SECRETARY OF STATE 014480 4/29/94 15.00 22739 SUPPLIES-CITY ATTY OREGON STATE BAR 014500 4/29/97 100.00 22740 SUPPLIES-ENGINEERING PACIFIC SAFETY SUPPLY INC 015040 4/29/94 132.00 22741 SUPPLIES-RSVP PACIFIC PRINTERS 015058 4/29/94 99.85 22742 SUPPLIES-WTP PACIFIC PURE BOTTLED WATER 015059 4/29/94 22.50 22743 SUPPLI ES-WA TER PETERSEN UNDERGROUND EQUIP 015253 4/29/94 5,200.00 22744 SUPPLI ES-PARKS SHIRLEY PITT 015359 4/29/94 249.94 22745 SUPPLI ES-STREET PUBLIC WORKS SUPPLY INC 015648 4/29/94 450.00 22746 SUPPLIES-PARKS SAFFRON SUPPLY CO 018020 4/29/94 48.96 22747 SUPPLIES-LIBRARY SALEM TROPHY CO 018141 4/29/94 264 . 96 22748 SERVICES-PARKS SCHOOL BUS SERVICES INC 018270 4/29/94 248.82 22749 REIMBURSEMENT-WATER DENNIS SCHOOLER 018280 4/29/94 57.98 22750 SERVICES-WATERISTREET LES SCHWAB TIRE CENTER 018300 4/29/94 116.19 22751 SUPPLIES-LIBRARY/PARKS SCOT CUSTODIAL SUPPLY 018308 4/29/94 952.55 22752 SERVICES-PARKS SECURITY CONSTRUCTION CO 018333 4/29/94 19,906.00 22753 SERVICES-CITY ATTY N. ROBERT SHIELDS 018450 4/29/94 4,680.00 22754 SUPPLIES-POLICE SLATER COMMUNICATIONS 018522 4/29/94 370.15 22755 SUPPLIES-BUILDING S.T.S.S. 018721 4/29/94 95.45 22756 SERVICES-BUILDING T.E.K.O. AUTO STEREO 019048 4/29/94 10.00 22757 REIMBURSEMENT-FINANCE MARY TENNANT 019055 4/29194 19.00 22758 SUPPLIES-POLICE TEXACO INC 019080 4/29/94 11.30 22759 SUPPLI ES- PARKS THE J. THAYER COMPANY 019100 4/29/94 262.15 22760 SUPPLIES-STREET TOP 0 HILL RV REPAIR 019184 4/29/94 358.39 22761 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM OIL 020010 4/29/94 558.66 22762 SERVICES-911 U.S. WEST COMMUNICATIONS 020095 4/29/94 69.80 22763 SUPPLI ES-POLl CE VIKING OFFICE PRODUCTS 021180 4/29/94 129.19 22764 SUPPLIES-LIBRARY VISIONS 021203 4/29/94 136.50 22765 SUPPLIES-POLICE/PARKS WAL-MART STORES INC 022035 4/29/94 162.16 22766 DUES-WTP WATER ENVIRONMENT FEDERATION 022091 4/29/94 254.00 22767 REGISTRATION-LIBRARY WESTERN OREGON STATE COLLEGE 022200 4/29/94 97.40 22768 SERVICES-POLICE WOODBURN CARCRAFT 022508 4/29/94 112.25 22769 SERVICES-NON DEPT WOODBURN INDEPENDENT 022630 4/29/94 34.13 22nO SUPPLI ES-PARKS/STREET WOODBURN LUMBER CO 022660 4/29/94 288.34 22n1 SUPPLIES-PARKS/POLICE WOODBURN OFFICE SUPPLY 022670 4/29/94 48.05 22n2 SUPPLIES-POLICE WOODBURN PHARMACY 022680 4/29/94 33.95 531,313.60 - """"" 5/04/94 AlP CHECK LISTING FOR THE MONTH OF APRIL 1994 Page 8 Check N~er Budgetary Account N~er Vendor Name Vendor Nl.IIlber Check - Date Written Amount of Check ........-.---...... ------------------------- ------------------------------ ------------- -------------------- ---------------- 22m SUPPLI ES - PARKS UOOOBURN RADIATOR & GLASS 022700 4/29/94 361. 90 22774 SUPPLIES-PARKS UOOOBURN RENT-ALL 022708 4129/94 165.00 22775 SUPPLIES-LIBRARY WORLD ALMANAC EDUCATION 022808 4/29/94 16.25 22776 REIMBURSEMENT-POLICE KENNETH WRIGHT 022830 4/29/94 n.48 22771 SUPPLI ES-POLl CE YES GRAPHICS 024025 4/29/94 226.00 22778 SUPPLIES-WWTP ZUMAR INDUSTRIES INC 025045 4/29/94 200.82 22779 SUPPLI ES-WWTP ZEP MANUFACTURING CO 025050 4/29/94 57.90 22780 SERVICES-RSVP BEVERLY BETTIS 035030 4/29/94 50.00 22781 SERVICES-RSVP GEORGE CUSTER 035128 4129/94 23.75 22782 SERVICES-RSVP CORNELIUS DONNELLY 035140 4/29/94 16.00 22783 SERVICES-RSVP GRACE FOLTZ 035250 4/29/94 19.50 22784 SERVICES-RSVP ALVIN GRAHN 035292 4129/94 14.50 22785 SERVICES-RSVP elMER HOFMANS 035340 4/29/94 8.25 22786 SERVICES-RSVP MARGARET KANE 035390 4/29/94 14.00 22787 SERVICES-RSVP LEO LA ROQUE 035465 4/29/94 167.00 22788 SERVICES-RSVP CAROLYN MCMILLAN 035500 4/29/94 10.50 22789 SERVICES-RSVP WADE MOSLEY 035558 4/29/94 15.00 22790 SERVICES-RSVP LORRAINE OTJEN 035581 4129/94 5.00 22791 SERVICES-RSVP VADA OWENS 035583 4/29/94 90.50 22792 SERVICES-RSVP JUNE SIMPSON 035648 4129/94 62.50 22793 SERVICES-RSVP HEINZ SCHWABE 035655 4129/94 12.50 22794 SERVICES-RSVP ROBERT STIllMAN 035667 4/29/94 60.00 22795 SERVICES-RSVP JAY WOODS 035763 4129/94 151.50 22796 SERVICES-RSVP GERALD WOOD 035790 4/29/94 62.50 22797 SERVICES-OAR HATTIE CLARK 045100 4/29/94 69.50 22798 SERVICES-OAR GRACE DAVIDSON 045210 4/29/94 25,00 22799 SERVICES-OAR CORNELIUS DONNELLY 045230 4/29/94 223.75 22800 SERVICES-OAR WINNIFREO FACHINI 045245 4/29/94 60.25 22801 SERVICES-OAR FREMONT GREEHLING 045290 4/29/94 44.50 22802 SERVICES-OAR MARVIN GRIMM 045295 4/29/94 36.50 22803 SERVICES-OAR WARD O'BRIEN 045497 4/29/94 155.75 22804 SERVICES-OAR MARILYN PARADIS 045512 4/29/94 43.75 22805 SERVICES-OAR BETTY PARK 045515 4/29/94 37.88 22806 SERVICES-OAR GERTRUDE REES 045545 4/29/94 38.50 22807 SERVICES-OAR JAMES STROUP 045595 4/29/94 71.75 22808 SERVICES-OAR BARBARA STROUP 045596 4/29/94 87.07 22809 SERVICES-OAR HATTIE VANOECOVERING 045670 4/29/94 6.00 22810 SERVICES-OAR LOWelL WIKOFF 045705 4/29/94 13.75 22811 SERVICES-OAR JUDY YOUNG 045740 4129/94 46.00 534,156.90 'II'