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Minutes - 07/11/1994 TAPE READING 0001 0015 0022 0050 1 COUNCIL MEETING MINUTES July 11, 1994 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, JULY 11, 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 Absent 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, Park Director Holly, Library Director Sprauer, Finance Director Gritta, 9-1-1 Communications Manager Wolf, City Recorder Tennant The tape recorder did not record properly until tape reading 0810, however, a tape recording was subsequently made from a video cassette which was taped by a volunteer from the local Cable TV access group present at the meeting. MINUTES. JENNINGS/FIGLEy.... approve the Council workshop minutes of June 20, 1994 and the regular and executive session minutes of June 27, 1994. The motion passed unanimously. ANNOUNCEMENTS. The Wastewater Advisory Commission will hold their next meeting on Tuesday, July 19, 1994, 7:00 p.m., at Woodburn City Hall. The Transportation Task Force will hold their next meeting on Thursday, July 21, 1994, 7:00 p.m., at Woodburn City Hall. A public Town Hall meeting, coordinated by State Representative Patti Milne, will be held on July 14, 1994 at the PGE building between the hours of 7:30 am and 9:00 am. Guest speakers for this meeting are John Minnis and John Lattimer who will speak on the State's 1995-97 budget. Mayor Kelley also stated that the American Legion Post 46 will be dedicating a new flag at City Hall on Saturday, July 16th. The Legion is requesting Council approval to discharge firearms during this ceremonial event. Page 1 - Council Meeting Minutes, July 11, 1994 r TAPE READING 0114 0362 0420 0480 l' COUNCIL MEETING MINUTES July 11, 1994 CHAMBER OF COMMERCE. Mike Jaeger, Chamber Board member, reminded the Council of the upcoming Chamber events: 1) Annual golf tournament will be held on July 30th, 12:00 noon, at the Senior Estates Clubhouse. Contact person for this event is Dave Valencia. 2) The monthly Chamber forum will be held on July 15th, 12:00 noon, at Yum Wah's Restaurant. Guest speaker will be Don McCurdy of Mccurdy Travel. Preston Tack, 2197 Camilla Way, read his letter to the Council regarding the need for increased citizen involvement. He referred to a handbook prepared by the State which was prepared to assist local governments in achieving the citizen involvement requirements as set forth within Goal 1 of Land Use Planning laws. He reviewed the components of Goal 1 and the need to review the City's citizen Involvement Program and to broaden the concepts outlined in the planning laws to include all phases of city government. BID AWARD - LIBRARY EARTHOUAKE REPAIRS. JENNINGS/FIGLEY... bid award for Library earthquake repairs be removed from the table. The motion passed unanimously. Bids for the repairs were submitted from the following contractors: Paragon Construction, $135,000 plus avg/lineal foot of $25.00 to repair concrete cracks; Diamaco, Inc., $94,000 plus avg/lineal foot of $6.00; and G.F. Webb, $89,700 plus avg/lineal foot of $6.00. Staff recommended the acceptance of the low bid from G.F. Webb. Administrator Childs also informed the Council that Federal Emergency Management Admn. (FEMA) grant funds would be increased to a maximum of $56,000. JENNINGS/FIGLEy.... award the bid to G.F.Webb at a base bid price of $89,700 plus $6.00 per lineal foot to repair the concrete cracks as outlined in the bid document. The motion passed unanimously. COUNCIL BILL 1563 - ORDINANCE VACATING A PORTION OF COUNTRY CLUB ROAD NEAR THE INTERSECTION OF COUNTRY CLUB ROAD AND RAINIER ROAD. Councilor Figley introduced Council Bill 1563. 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 1563 passed unanimously. Mayor Kelley declared the bill duly passed with the emergency clause. Oren Thomas, 2136 Rainier Rd., stated that he had previously signed an easement with the City to facilitate the realignment of Country Club Road. Since then, he has learned that there is a third party listed as owner of the property who has not signed the easement, therefore, the easement may not be valid. Page 2 - Council Meeting Minutes, July 11, 1994 r TAPE READING 0634 0675 0710 0760 0810 ''1 COUNCIL MEETING MINUTES July 11, 1994 Attorney Shields stated that the public hearing on the Country Club Road vacation is closed and action to vacate the property has been taken by the Council. Mr. Thomas also stated that the 3rd party has contacted an attorney and a lawsuit may be filed if the City proceeds with the realignment. Mayor Kelley advised Mr. Thomas that he would be following the City Attorney's advice and proceeding with the meeting. COUNCIL BILL 1564 - ORDINANCE ADOPTING THE 1993 NATIONAL ELECTRICAL CODE AS ADOPTED BY THE STATE OF OREGON. council Bill 1564 was introduced by Councilor Figley. 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, Council Bill 1564 passed unanimously. Mayor Kelley declared the bill duly passed with the emergency clause. COUNCIL BILL 1565 - ORDINANCE ADOPTING THE 1992 PLUMBING SPECIALTY CODE AS ADOPTED BY THB STATB OF OREGON. Council Bill 1565 was introduced by Councilor Figley. 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, the bill passed unanimously. Mayor Kelley declared Council Bill 1565 duly passed with the emergency clause. COUNCIL BILL 1566 - ORDINANCE ADOPTING THE 1993 ONE AND TWO FAMILY DWELLING SPECIALTY CODE AS ADOPTED BY THE STATE OF OREGON. Council Bill 1566 was introduced by Councilor Figley. 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 1566 passed unanimously. Mayor Kelley declared the bill duly passed with the emergency clause. COUNCIL BILL 1567 - RESOLUTION APPROVING THE APPLICATION IN SITE PLAN REVIEW CASE #94-01 (DALE BAKER , TIMOTHY BROWN. APPLICANTS) . Councilor Figley introduced Council Bill 1567. Recorder Tennant read 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 1567 duly passed. COUNCIL BILL 1568 - RESOLUTION ENTERING INTO A CONTRACT WITH CITY/COUNTY INSURANCE SERVICES FOR GENERAL LIABILITY AND AUTOMOBILE LIABILITY INSURANCE. Council Bill 1568 was introduced by Councilor Figley. The bill was read by title only since there were no objections from the Council. Administrator Childs declared a potential conflict of interest Page 3 - Council Meeting Minutes, July 11, 1994 ,. TAPE READING 0898 0990 1 COUNCIL MEETING MINUTES July 11, 1994 since his wife works for City/County Insurance Services. Chuck Huggins, City's Agent of Record, briefly expressed his appreciation in being given the opportunity to assist the city with their insurance needs. Proposals were received from two companies and staff recommended the acceptance of the proposal from city/County Insurance Services for liability and automobile coverage. On roll call vote for final passage, Council bill 1568 passed unanimously. Mayor Kelley declared the bill duly passed. AGREEMENT WITH SOUTHERN PACIFIC RAILROAD FOR THE IMPROVEMENT OF THE YOUNG STREET RAILROAD CROSSING. Director Tiwari stated that prior agreements with SPRR were verbal agreements since the agent representing SPRR was out of the Portland office. The company no longer has an agent in Portland and agreements are now made with the San Francisco office and must be in writing. He recommended Council approval of the agreement which includes the same terms and conditions discussed at a previous Council meeting. JENNINGS/FIGLEy.... agreement be approved and signed. The motion passed unanimously. SERVICENTER ALTERNATIVES. A brief memo was included in the packet from Finance Director Gritta recommending the termination of the agreement with Servicenter and the installation of drop boxes at other locations within the City. Councilor Jennings requested additional information on this issue before he made any decision on the recommendation. Director Gritta stated that customers have requested that drop boxes be located on both sides of the City and the boxes would be built to accommodate water/sewer bills only. Walmart and Safeway are willing to have a dropbox located in their stores and Senior Estates would be willing to have a box located in the Club House as long as they are not responsible for the City'S discontinuance of the arrangement with the Servicenter. She stated that it may be possible to work with PGE to have a box set-up for water bills since they already have boxes available for other utilities. There is a potential savings of $200 - $300 per month, however, a staff person will be required to pick-up the payments at the drop boxes daily. Councilor Jennings expressed concern over the lack of information regarding the termination of the Servicenter agreement. Director Gritta stated that lack of dependable service around the Tuesday morning shut-off day was a major concern. Customers have complained about making the payment at the ServiCenter but the payments were never forwarded to the City. She felt that too many errors were occurring and it would be in the best interest of the City to set-up drop boxes at various locations. Page 4 - Council Meeting Minutes, July 11, 1994 ,. 'f COUNCIL MEETING MINUTES July 11, 1994 TAPE READING Lynn Reinhardt, owner/operator of the Servicenter, stated that she understood that there would be a 30-day notice given by the City if the contract was to be terminated. She disagreed with statements made by Director Gritta regarding the service to customers and delivery of bills to the city in a timely manner. She stated that a large number of customers pay their bills in cash and these individuals will now need to go to city Hall if they want to continue cash payments. Her business processes over 1,000 bills monthly and she stated that she was unaware of the problems discussed by Director Gritta. Additionally, she had not had problems with the other utilities and stated that if the city is not willing to continue the contract, then she would cease her service to the City immediately. Director Gritta stated that other utilities have had problems with the Servicenter over the past few months. She expressed her desire to have a mutually beneficial agreement but it has not worked out. Administrator Childs reminded the Council that they had previously directed the staff to explore other alternatives and it has been found that other businesses are interested in having drop boxes located at their establishment. FIGLEy/MITCHELL.... accept the recommendation of staff to give the ServiCenter 30 days notice of termination of the agreement and pursue immediate relocation of drop boxes. Councilor sifuentez questioned if the City could eventually go back to the Servicenter with a new agreement if the drop box concept does not work out. Staff agreed that this would be an option open if the Servicenter owner would concur with the idea. Ms. Reinhardt stated that there has been a personality conflict between her and Director Gritta ever since the date she took over the business. She did not feel that it was fair to the local residents to have to suffer because of this conflict. The motion to terminate the agreement and seek alternative drop box locations passed unanimously. 1598 POLICY ON FURNISHING AGENDA PACKETS TO THE PUBLIC. Administrator Childs reviewed his memo recommending the establishment of a flat fee ($5.00 per packet or $100 annually) to individuals who wish to receive a full copy of the Council agenda packets. He stated that citizens need to take a part in obtaining the information and an agenda packet is available for public inspection at no cost. Those interested in obtaining copies of a specific item can purchase the copies at the regular price rather than a full copy of the packet. The packet is printed a few days before the meeting so that the Council can receive the most up-to-date information on issues pending before them. Staff feels that a flat fee would be more manageable than counting the number of Page 5 - Council Meeting Minutes, July 11, 1994 ,. TAPE READING 2065 2121 l' COUNCIL MEETING MINUTES July 11, 1994 pages since each packet varies in size. Those interested in obtaining a full copy of the packet would be required to notify his office in advance of the printing date. Staff is also looking at other methods of notifying the public on upcoming agenda issues such as the use of Cable TV access equipment (rollerboard) to display the agenda items on the access channel. He also suggested that costs for packets be paid by the citizens who want copies of the specific information rather than all the costs being a burden to all of the taxpayers of the City who may not be interested in the detailed information. Councilor Figley suggested that this same concept be applicable for the Planning Commission. JENNINGS/SIFUENTEZ.... Council establish a flat fee of $5.00 per agenda packet or $100 annually, paid in advance. Councilor Jennings suggested that RSVP volunteers be contacted to deliver the agenda packets to the Council and those purchasing the packets. The motion to establish the fee passed unanimously. SITE PLAN REVIEW - CASE #94-11 (COMMERCIAL BANK). The Planning Commission acknowledged the Director's administrative approval to build a branch banking facility located on the corner of Mt. Hood Ave (Hwy. 214) and Progress Way. No action was taken by the Council on this site plan. SITE PLAN REVIEW - CASE #94-13 (WAREHOUSE ADDITION). The Commission also acknowledged the Director's administrative approval for the addition of 540 square feet onto an existing warehouse located at 2244 National Way. No action was taken by the Council on this issue. TAX BASE/TAX COORDINATION PROCESS. Administrator Childs had provided a memo on this issue reminding the Council that the City must submit a tax base issue before the voters at the November general election. He suggested that a proposed tax base of $1,895,000 be placed on the ballot for voter consideration which is approximately 6% more than the combined total of the current one-year operating levy and tax base. Councilor Jennings stated that he would like to see the Council take the lead in obtaining public input on an agreeable amount such as setting up a task force. The Mayor suggested a workshop to further discuss this issue. A tax coordination hearing will be held on July 25,1 994 to give interested citizens and representatives of other local government agencies (Fire District and Marion County) an opportunity to express their views on a proposed tax base. The Council will take action on placing a ballot measure before the voters at their August 25th meeting. Page 6 - Council Meeting Minutes, July 11, 1994 ~ TAPE READING 2470 2597 2711 2720 2747 1 COUNCIL MEETING MINUTES July 11, 1994 WATER SUPPLY STATUS REPORT. Director Tiwari reported that there was still one well under repair and he requested that citizens continue to conserve water. He also briefly explained the difference between winter and summer use of water and its effect on both the water and wastewater systems. NORTHWEST NATURAL GAS FRANCHISE RENEWAL - PROPOSED UTILITY FEE. It was the consensus of the Council to have staff proceed with including language within the franchise ordinance that would allow up to 2% privilege tax which would make the total sum of taxes (5%) the same as Portland General Electric (PGE). CANCELLATION OF GSA GASOLINE SUBSIDY PROGRAM. In a memo from Chief Wright, he advised the Council that the city may not be able to participate in this year's program due to a reduction in the amount allocated to the state from the federal program. It is anticipated that the City will be expending as much as $4,000 more for gasoline during fiscal year 1994-95. BUILDING ACTIVITY REPORT FOR JUNE 1994. It was noted that for fiscal year 1993-94, the total value of building permits issued were $21,175,157. DEDICATION OF A NEW FLAG. Administrator Childs reminded the Council that there is a city ordinance which prohibits the discharge of a firearm within the city limits. He expressed his appreciation to the American Legion Post 46 for their willingness to conduct the ceremony, however, he expressed concern that others may have been denied for similar requests. He also questioned if the degree of decorum in dedicating the flag can be achieved without the use of a firearm. Councilor Jennings stated that he was a member of the American Legion and that the discharge of a firearm is more properly in place for a funeral. He also stated that the Legion could have a very dignified and upbeat ceremony without the use of a firearm. Mayor Kelley expressed his opinion that the City should not minimize the dedication of the flag. Police Chief Wright stated that he had researched this issue recently for the School District and he found that state law prohibits the discharge of firearms within any City or Urban Growth Boundary. It was also noted that the Council could not override state law. Attorney Shields stated that he would need to review the State law before he would give the Council a definite answer on this issue. He concurred with Chief Wright's statement that the Council could not override state law. Page 7 - Council Meeting Minutes, July 11, 1994 ~ TAPE READING 1 COUNCIL MEETING MINUTES July 11, 1994 Mayor Kelley stated that if the discharge of firearms was covered by state law, then the Legion would need to perform the dedication ceremony without the use of firearms. Tape 2 0010 On behalf of the Fourth of July Committee, Councilor Figley gave a special thanks to Larry Krieghauser and Lt. Don Eubank for all of their hard work in organizing the fireworks event. She also thanked all of the other volunteers who willingly gave their time to make the day successful. 0027 In regards to alternative sights for water/sewer payments, Councilor Jennings suggested that staff contact PGE who provides drop boxes for other utilities. Councilor Jennings also suggested that the staff contact the city of Keizer to obtain a copy of their recently adopted anti-graffiti ordinance. Councilor Sifuentez also thanked the many volunteers who helped with the Fourth of July activities. Administrator Childs stated that the $21,175,157 value of building permits for fiscal year 1993-94 is an all-time high for the City. 0070 0080 0299 ATTEST Mrs. Dickenson, Junior Post Commander of Post 46, requested that the Council reconsider their earlier decision regarding the flag dedication ceremony. She stated that discharge of guns is an honorable way to dedicate the flag and it has been used in the past for various activities. She also stated that the dedication ceremony will not only be dedicating the flag but also honoring the firefighters who recently died in the Colorado wildfire. FOllowing a brief discussion on this issue, Mayor Kelley suggested that the Attorney research this issue and provide a definitive answer to the Council. Councilor Sifuentez questioned if the use of blanks would be allowed under State law. Chief Wright stated that the law does not differentiate between blanks and bullets since both involve gun powder. ADJOURNMENT. JENNINGS/FIGLEy.... adjourn the meeting. The motion passed unanimously. The meeting adjOUrned~at :38 p.m.. APPROVED ______ ~ LEN EL EY, MAYO (Y)~~ Mary T nant, Recorder City of Woodburn, Oregon Page 8 - Council Meeting Minutes, July 11, 1994 ,. 1 1/19/94 AlP CHECK LISTING FOR THE MONTH OF JUNE 1994 PAGE: Check NUltler Budgetary Account NUltler Vendor Name Vendor NUltler Check - Date Written Amou'It of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 23106 SERVICES-PUBLIC WORKS US POST OFFICE 020090 6/01/94 684.09 23107 POSTAGE METER-VARIOUS POSTAGE BY PHONE SYSTEM 015466 6/02/94 800.00 23108 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 6/01/94 200.76 23109 SERVICES-WATER US POST OFFICE 020090 6/09/94 277.40 23110 V 0 I 0 V 0 I 0 V 0 I 0 23111 V 0 I 0 V 0 I 0 V 0 I 0 23112 V 0 I 0 V 0 I 0 V 0 I 0 23113 REFUND-BUILDING CECILIA DEL LA ROSA NONE 6/09/94 43.43 23114 REIMBURSEMENT-NON DEPT BRUCE THOMAS NONE 6/09/94 150.00 23115 SUPPLIES-911 ALCO CAPITAL RESOURCE INC 000104 6/09/94 119.25 23116 SUPPLIES-POlICE ALPHA COMMUNICATION TECH 000165 6/09/94 35.00 23117 MEMBERSHIP-PUBLIC WORKS AMERICAN PUBLIC WKS ASSN 000300 6/09/94 252.00 23118 SERVICES-WATER ARATEX SERVICES INC 000534 6/09/94 20.00 23119 SUPPLIES-POLICE AUTOMATED OFFICE SYS 000563 6/09/94 253.05 23120 SERVICES-911 AT&T CONSUMER PRODUCT DIV 000640 6/09/94 27.50 23121 SUPPLIES-VARIOUS BALLOON WHOlESALERS INTL 001072 6/09/94 286.55 23122 SUPPLIES-POlICE/CODE ENF BI -MART CORPORATION 001275 6/09/94 74.99 23123 SERVICES-VARIOUS BLUE RIBBON JANITORIAL 001305 6/09/94 306.00 23124 SERVICES-WTP CINTAS 002484 6/09/94 137.77 23125 SERVICES-NON DEPT CIS:CITY-CTY INS SERV 002488 6/09/94 449.34 23126 SERVICES-POLICE CREDIT NORTHWEST CORP 002900 6/09/94 16.00 23127 SERVICES-PARKS CUSIP SERVICE BUREAU 002985 6/09/94 162.00 23128 SERVICES-PUBLIC WORKS DAILY JOURNAL OF COMMERCE 003020 6/09/94 22.50 23129 SERVICES-WTP DANEAL CONSTRUCTI ON I NC 003028 6/09/94 2,000.00 23130 SHIPPING-POLICE EMED CO INC 004141 6/09/94 25.20 23131 SUPPLIES-C STORES FORCE 4 COMPUTER 005242 6/09/94 62.95 23132 SUPPLIES-WATER G.K. MACHINE 006009 6/09/94 86.96 23133 SUPPLIES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 6/09/94 136.00 23134 SERVICES-911 GERVAIS TELEPHONE CO 006143 6/09/94 95.44 23135 SERVICES-CITY ADMIN G.T.E. MOBILNET 006373 6/09/94 4.41 23136 SUPPLIES-BUILDING GTE MOBILNET 006375 6/09/94 465 .20 23137 SERVICES-CITY HALL C.J. HANSEN COINC 007055 6/09/94 1,205.50 23138 SUPPLIES-POLICE/CODE ENF HARR I S UN HORMS 007090 6/09/94 836.85 23139 SUPPLIES-WTP/STREET INDUSTRIAL WELDING SUPPLY 008100 6/09/94 154.64 23140 SERVICES-ENG JOB SHOPPERS INC 00911 9 6/09/94 1,248.00 23141 SERVICES-POLICE KILROYS SELF STORAGE 010088 6/09/94 140.00 23142 SUPPLIES-POLICE KUSTOM KREATIONS 010315 6/09/94 693.50 23143 SUPPLIES-FINANCE LAWTON PRINTING INC 011105 6/09/94 48.50 23144 SHIPPING-PARKS LEARN KEY INC 011178 6/09/94 5.00 23145 SUPPLIES-PUBLIC WORKS LEEPERS OFFICE EQUIPMENT 011188 6/09/94 47.00 23146 REIMBURSEMENT-FINANCE GERALD LEIMBACH 011190 6/09/94 269.99 23147 SERVICES-COURT MSI GROUP INC 012015 6/09/94 125.00 23148 SERVICES-WTP MAPLE RIDGE JANITORIAL 012073 6/09/94 420.00 23149 LICENSE-NON DEPT MARION CO HEALTH DEPT 012165 6/09/94 10.00 23150 PERMIT-NON DEPT MARION COUNTY PUBLIC WORKS 012175 6/09/94 25.00 12,422.77 ,. l' 7119/94 AlP CHECK LISTING FOR THE MONTH OF JUNE 1994 PAGE: 2 Check Nunber Budgetary Account Nunber Vendor Name Vendor Nunber Check - Date Written Amol.l"lt of Check ....-..-------- ------------------------- ------------------------------ ------------- -------------------- ---------------- 23151 SERVICES-WTP GORDON L. MERSETH P.E. 012434 6/09/94 5,416.75 23152 SUPPLIES-VARIOUS METROFUELING INC 012448 6/09/94 1,005.06 23153 SUPPLIES-WATER MJDWEST MJCRO PERIPHERALS 012474 6/09/94 275.79 23154 SUPPLIES-POLICE MJLES CHEVROlET 012490 6109/94 201.76 23155 SERVJCES-911 MONITOR OO-OP TELEPHONE 012550 6/09/94 170.00 23156 SUPPLIES-STREET MORTON INTERNATIONAL JNC 012617 6/09/94 2,264.00 23157 SUPPLIES-POLICE NATIONAL IMPRINT CORP 013068 6/09194 146.70 23158 SUPPLIES-CJTY HALL WALTER E. NELSON 00 013153 6/09/94 228.20 23159 SUPPLlES-WTP NEWARK ELECTRONICS 013161 6/09/94 81.63 23160 SERVJCES-VARlOUS NORTHWEST NATURAL GAS 013350 6/09/94 265.52 23161 SERVICES-POLICE O'NEILL CONSULTJNG SERVICES 014048 6/09/94 180.00 23162 SERVJCES-STREET ONE CALL CONCEPTS J NC 014054 6/09/94 74.70 23163 SUPPLIES-CODE ENF/DAR OR DEPT OF MOTOR VEHJCLE 014240 6/09/94 92.00 23164 SERVICES-STREET RODNEY E. ORR, M.D. 014650 6/09/94 79.50 23165 REIMBURSEMENT-FJNANCE VEE OTT 014685 6/09/94 29.80 23166 SUPPLJES-PARKS PAC-WEST DIST 015001 6/09/94 95.28 23167 SERVICES-WTP PACIFIC PURE BOTTLED WATER 015059 6/09/94 15.00 23168 SERVJCES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 6/09/94 15,397.95 23169 SERVICES-911 PTI COfMINICATlONS 015580 6/09/94 120.00 23170 SERVICES-COURT TERRY RAMIREZ 017050 6/09/94 39.50 23171 SERVICES-POLICE RINGEY'S RADAR 017210 6/09/94 98.76 23172 SERVJCES-911 ST PAUL COOPERATIVE TELEPHONE 018035 6/09/94 177.60 23173 SERVJCES-PARKS KEN SCHAFFNER 018226 6/09/94 128.00 23174 SERVJCES-NON DEPT SCARBOROUGH JNS JNC 018286 6/09/94 756.00 23175 SERVICES-OAR LES SCHWAB TJRE CENTER 018300 6/09/94 6.75 23176 SERVICES-WATER SERVJCENTER 018360 6/09/94 343.25 23177 SUPPLIES-PARKS BRIAN SJOTHUN 018456 6/09/94 176.25 23178 SUPPLIES-CODE ENFORCE SILVERFLEET SYSTEMS 018465 6/09/94 94.72 23179 SUPPLIES-WATER SILVERTON SAND & GRAVEL 018490 6/09/94 3,224.05 23180 REJMBURSEMENT-LI BRARY MAUREEN SMITH 018564 6/09/94 29.80 23181 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 6/09/94 163.43 23182 SERVICES-POL I CE/PW STATESMAN JOURNAL NEWSPAPER 018760 6/09/94 512.29 23183 SUPPLIES-POLICE TAYLOR ELECTRIC SUPPLY 019030 6/09/94 175.08 23184 SERVICES-VARJOUS TELECOMM SYSTEMS INC 019043 6/09/94 174.20 23185 SUPPLIES-VARIOUS THE J. THAYER COMPANY 019100 6109/94 110.96 23186 SUPPLIES-C GARAGE UNOCAL:ERNJE GRAHAM OIL 020010 6/09/94 322.76 23187 SERVJCES-VARIWS UNJTED DISPOSAL SERVICE 020020 6/09/94 506.20 23188 SERVICES-VARIWS u.S. WEST COtN.INICATlONS 020091 6/09/94 335.76 23189 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 6/09/94 3,687.15 23190 SUPPLlES-WTP UTILITY VAULT 00 020165 6/09/94 1,284.00 23191 SUPPLIES-WTP VALLEY WELDING SUPPLY 021050 6/09/94 9.50 23192 SUPPLIES-POLICE VIESKO REDI MIX 021140 6/09/94 360.00 23193 SUPPLJES-POLlCE VJKJNG OFFJCE PRODUCTS 021180 6/09/94 27.45 23194 SUPPLJES-ENGINEERING WAL-MART STORES JNC 022035 6/09/94 72.14 23195 REIMBURSEMENT-LIBRARY NICOLETTE WONACOTT 022478 6/09/94 10.00 23196 SERVICES-CODE ENFORCE WOODBURN CLEANERS 022530 6/09/94 16.00 51,404.01 l' 7119/94 AlP CHECK LISTING FOR THE MONTH OF JUNE 1994 PAGE: 3 Check NLIlber Budgetary AccCUlt NLIlber Vendor Name Vendor NLIlber Check - Date Yritten Amount of Check ---..-------- ------------------------- ------------------------------ ------------- -------------------- ---------------- 23191 SUPPLIES-WATER WOODBURN FERTILIZER 022590 6/09/94 85.00 23198 SERVICES-VARIOUS WOODBURN INDEPENDENT 022630 6/09/94 1,412.96 23199 SUPPLIES-PARKS WOODBURN LUMBER CO 022660 6/09/94 461.49 23200 SUPPLIES-POLICE~TER YES GRAPHICS 024025 6/09194 771 .00 23201 SERVICES-PARKS DON CAREY , ASSOCIATES 002126 6116194 26,126.25 23202 SERVICES-YATER US POST OFFICE 020090 6/16194 181.01 23203 V 0 I D V 0 I D V 0 I D 23204 V 0 I D V 0 I D V 0 I D 23205 V 0 I D V 0 I D V 0 I D 23206 SERVICES-PARKS JEANIE TORREY NONE 6/17194 60.00 23207 SERVICES-PARKS SILAS HARVEY NONE 6117194 90.00 23208 SERVICES-PARKS MAR I E BReNN NONE 6/17194 30.00 23209 SERVICES-PARKS MARTIN CAMPOS NONE 6/17194 100.00 23210 SERVICES-PARKS FRANKIE DiAl NONE 6/17194 100.00 23211 SERVICES-PARKS LUCY D I LlI ON NONE 6117194 100.00 23212 SERVICES-PARKS MONICA ENRIQUE NONE 6117/94 100.00 23213 SERVICES-PARKS ANNA PERFECTO NONE 6117/94 100.00 23214 SERVICES-PARKS CHRISELDA ALANZO NONE 6/17/94 100.00 23215 SERVICES-POLICE COURTESY INN NONE 6/17194 38.33 23216 REFUND-BUILDING DAVID VANCIL NONE 6/17/94 4.60 23217 SERVICES-PUBLIC YORKS IRENE VElICHKO NONE 6117194 90.00 23218 SUPPLIES-WATER ACE CHEMiCAl TOILETS 000031 6117194 150.00 23219 SUPPLIES-STREET AG YEST SUPPLY 000096 6/17194 301.22 23220 SUPPLIES-PARKS AL'S ARCTIC RESTAURANT EQUIP 000158 6117194 6,038.40 23221 SERVICES-VARIOUS AUT INFORMATION SYSTEMS 000620 6/07/94 549.95 23222 SERVICES-VARIOUS AT&T 000658 6/17194 139.38 23223 SERVICES-POLICE AT&T LANGUAGE LINE SERV 000659 6/17/94 674.83 23224 FEES-YATER AWA NW OREGON SUBSECT 000663 6/17194 40.00 23225 SERVICES-ENGINEERING BERGESON-BOESE & ASSOCIATES 001235 6/17194 2,346.20 23226 SUPPLIES-LIBRARY/POLICE BI-MART CORPORATION 001275 6117194 522.57 23227 SERVICES-LIBRARY BLUE RIBBON JANITORIAL 001305 6117194 203.00 23228 SERVICES-PUBLIC YORKS CARLSON TESTING INC 002143 6/17194 204.00 23229 SUPPLIES-LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 6117194 1,017.45 23230 SERVICES-PUBLIC YORKS CH2M-HILL 002477 6/17194 1,533.10 23231 SERVICES-ENGINEERING CH2M-HILL 002478 6/17194 5,412.50 23232 SERVICES-WTP CINTAS 002484 6/17194 133.65 23233 SUPPLIES-LIBRARY CJFT 002538 6/17194 24.40 23234 SERVICES-PUBLIC WORKS MARGOT ca4LEY 002686 6/17194 140.00 23235 SUPPLIES-WATER CONSOLIDATED SUPPLY CO 002770 6/17194 91 .76 23236 SUPPLIES-LIBRARY CONSULTANT PUBLICATIONS 002774 6/17194 28.50 23237 SUPPLIES-C STORES AMERICAN BUSINESS MACHINES 002875 6/17194 178.85 23238 SERVICES-PUBLIC YORKS DANEAL CONSTRUCTION INC 003028 6/17194 33,871.01 23239 SERVICES-ENGINEERING DE HAAS & ASSOCIATES 003108 6/17194 2,758.85 23240 SUPPLIES-LIBRARY D.I.N. PUBLICATIONS 003222 6/17/94 190.53 23241 SUPPLIES-CODE ENFORCE FARMERS OIL 005040 6117194 506.50 23242 SERVICES-POLICE FOX LOCK & SAFE INC 005325 6/17194 SO.OO 138,491.36 r l' 7119/94 AlP CHECK LISTING FOR THE MONTH OF JUNE 1994 PAGE: 4 Check NUltler Budgetary Account NUltler Vendor Name Vendor NUltler Check - Date Written AmoI.rlt of Check ------------ ----.-------------------- ------------------------------ ------------- -------------------- ---------------- 23243 SUPPLIES-LIBRARY FRIENDS OF THE SALEM LIBRARY 005348 6/17194 7.00 23244 SUPPLIES-VARIOUS GENERAL SERVICES ADMIN 006120 6/17/94 4,500.00 23245 SUPPLIES-POLICE GRAND SLAM 006273 6/17/94 65.85 23246 SERVICES-CODE ENFORCE G.T.E. MOBILNET 006373 6/17194 151.11 23247 SERVICES-LIBRARY JOHN INSKEEP 008138 6/17194 75.00 23248 SERVICES-ENGINEERING JOB SHOPPERS I NC 009119 6/17/94 564.00 23249 SERVICES-PARKS KENADAR CORPORA T I ON 010065 6/17194 50.00 23250 SUPPLIES-LIBRARY LINDO-MICRO-IMAGE SYSTEM 011259 6/17/94 168.22 23251 SUPPLIES-POLICE/TRANSIT METROFUELING INC 012448 6/17194 415.17 23252 SERVICES-POLICE DR CLEON MILLER 012509 6/17/94 400.00 23253 SERVICES-PARKS MOODY'S INVESTORS SERVICE 012578 6/17/94 4,900.00 23254 SUPPLIES-WATER/FINANCE NORVAC ELECTRONICS INC 013373 6/17/94 509.47 23255 SUPPLIES-LIBRARY OFFICE DEPOT 014029 6/17194 69.69 23256 SUPPLIES-LIBRARY OR DEPT OF ADMINISTRATIVE SERV 014198 6/17194 4.25 23257 MEMBERSHIP-TRANSIT OREGON TRANSIT ASSOC 014610 6/17/94 130.00 23258 MEMBERSHIP-LIBRARY KPNLA TREASURER 015365 6/17/94 50.00 23259 SERVICES-STREET PORTLAND GENERAL ELECTRIC 015420 6/17/94 8,675.59 23260 SUPPLIES-LIBRARY POWELL'S BOOKSTORE 015467 6/17/94 1,234.01 23261 sUPPLIES-POLICE R .. R UNIFORMS 017003 6/17/94 172.20 23262 SERVICES-COURT TERRY RAMIREZ 017050 6/17/94 47.00 23263 SERVICES-POLICE PAUL SAMARIN 018162 6/17194 80.00 23264 SUPPLIES-STREET SANDERSON SAFETY SUPPLY 018170 6/17/94 1,895.25 23265 SERVICES-PARKS RSS ARCHITECTURE P.C. 018189 6/17/94 722.19 23266 SUPPLIES-LIBRARY SCIENTIFIC AMERICAN LIBRARY 018287 6/17/94 92.56 23267 REIMBURSEMENT-ENG RANDY SCOTT 018312 6/17194 39.05 23268 SERVICES-PARKS SECURITY CONSTRUCTION CO 018333 6/17/94 850.00 23269 SUPPLIES-STREET SILVERTON SAND .. GRAVEL 018490 6/17/94 1,007.56 23270 SUPPLIES-PUBLIC WORKS SOUTHERN PACIFIC LINES 018626 6/17194 5,310.00 23271 SUPPLIES-LIBRARY LINDA SPRAUER 018710 6/17/94 40.00 23272 SERVICES-POLICE RICHARD STEINBERG MD 018783 6/17/94 117.00 23273 SUPPLIES-C GARAGE UNOCAL:ERNIE GRAHAM OIL 020010 6/17194 953.38 23274 SERVICES-STREET/PARKS UNITED DISPOSAL SERVICE 020020 6/17/94 513.46 23275 SUPPLIES-WATER UNITED PIPE" SUPPLY CO 020030 6/17/94 3,120.00 23276 SUPPLIES-LIBRARY US TOY CO INC 020085 6/17194 31.09 23277 SUPPLIES-POLICE VIKING OFFICE PRODUCTS 021180 6/17/94 33.81 23278 SUPPLIES-LIBRARY WAL-MART STORES INC 022035 6/17194 34.71 23279 SERVICES-WATER WATER,FOOO .. RESEARCH LAB 022062 6/17/94 204.25 23280 SUPPLIES-LIBRARY \lEHMAN VIDEO 022126 6/17194 28.70 23281 SERVICES-PARKS \leST ONE TRUST CO 022157 6/17194 363.00 23282 SERVICES-PUBLIC WORKS RICHARD WOELK INC 022454 6/17/94 270.00 23283 SERVICES-CODE ENFORCE YOODBURN CLEANERS 022530 6/17/94 30.25 23284 SERVICES-LIBRARY YOODBURN FLORIST 022600 6/17194 23.50 23285 SUPPLIES-LIBRARY YOODBURN OFFICE SUPPLY 022670 6/17194 2.16 23286 SUPPLIES-CODE ENFORCE YOODBURN PHARMACY 022680 6/17/94 38.00 23287 SUPPLIES-WATER YOODBURN RENT-ALL 022708 6/17/94 53.00 23288 SUPPLIES-LIBRARY WORLD WIDE CHAMBER OF COMMERCE 022819 6/17/94 29.00 176,561.84 T 1 7119194 AlP CHECK LISTING FOR THE MONTH OF JUNE 1994 PAGE: 5 Check Nl.Ilber Budgetary Account Nl.Ilber Vendor N8IIle Vendor Nl.Ilber Check - Oate Wr i tten Amcu\t of Check -...---------- ------------------------- ------------------------------ ------------- -------------------- ---------------- 23289 SUPPLJES-COUNCIL YES GRAPHJCS 024025 6/17/94 20.00 23290 SUPPLJES-911 PERSONAL TOUCH COMPUTING 015237 6/20/94 1,795.00 23291 SERVJCES-LIBRARY UN I TED 0 I SPOSAL 020020 6/11194 197.79 23292 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 6117/94 186.68 23293 V 0 J 0 V 0 J 0 V 0 I 0 23294 SUPPLIES-WATER casTCO 002880 6/22/94 179.00 23295 SUPPLIES-POLICE casTCO 002880 6120/94 239.99 23296 SERVJCES-CJTY ATTY N ROBERT SHJELDS 018450 6/22/94 4,488.75 23297 SERVICES-WATER US POST OFFJCE 020090 6/24/94 204.25 23298 V 0 I 0 V 0 I 0 V 0 I 0 23299 V 0 I 0 V 0 J 0 V 0 I 0 23300 V 0 I 0 V 0 I 0 V 0 J 0 23301 REFUND-BUS LICENSE BARRETT MOBILE HOME TRANSPORT NONE 6/24/94 25.00 23302 SERVICES-STREET ARATEX SERVICES INC 000534 6/24/94 20.00 23303 SUPPLJES-911/POLJCE AUTOMATED OFFICE SYS 000563 6/24/94 286.80 23304 SERVJCES-LJBRARY-POLJCE BLUE RJBBON JANJTORJAL 001305 6/24/94 162.00 23305 SERVJCES-WTP BOONES FERRY ELECTRJC 001352 6/24/94 664.74 23306 SUPPLlES-WTP C & K PETROLEUM EQUIPMENT 002007 6/24/94 7,982.30 23307 SUPPLlES-WTP DENNIS CARLIN,SR 002140 6/24/94 130.00 23308 SERVlCES-911 CELLULAR ONE 002305 6/24/94 18.32 23309 SERVlCES-WTP CH2M-HILL 002478 6/24/94 438.25 23310 SERVJCES-WTP CINTAS 002484 6/24/94 184.45 23311 SUPPLIES-STREET COLUMBIA EQUIPMENT INC 002670 6/24/94 223.99 23312 SERVI CES-POLI CE COMPUTER CITY 002731 6/24/94 109.75 23313 SUPPLIES-WTP CONREY ELECTRIC INC 002765 6/24/94 206.90 23314 SUPPLlES-WTP CONVENIENCECARD 002815 6/24/94 21.60 23315 SUPPLJES-PUBLJC WORKS OATA RESEARCH INC 003051 6/24/94 81.75 23316 SERVICES-ENGINEERING OE HAAS & ASSOCIATES 003108 6/24/94 1,200.00 23317 PERMITS-WTP OEPT OF ENVIR QUALITY 003205 6/24/94 50.00 23318 SUPPLlES-WTP ERNST HAROWARE 004360 6/24/94 666.70 23319 SUPPLIES-WATER FAMILIAN NW 005030 6/24/94 1,876.75 23320 SUPPLJES-STREET FOWLER MANUFACTURING 005270 6/24/94 229.14 23321 SUPPLIES-PLANNING GOWER GRAPHICS 006270 6/24/94 300.00 23322 SERVICES-VARIOUS G.T.E. M08ILNET 006373 6/24/94 830.90 23323 SUPPLlES-WWTP ROY A HELSING 007138 6/24/94 300.00 23324 SUPPLI ES-WWTP HIGH-PURITY CHEMICAL INC 007189 6/24/94 1,240.14 23325 SUPPLIES-STREET INLAND FOUNDRY CO 008130 6/24/94 2,552.00 23326 SUPPLI ES-WWTP INSTANT FIRE PROTECTION 008140 6/24/94 66.00 23327 SERVICES-ENGINEERING JOB SHOPPERS INC 009119 6/24/94 288.00 23328 SUPPLJES-WTP JOHNSTONE SUPPLY 009145 6/24/94 96.01 23329 SERVI CES-POLI CE OR ROBERT H JONES 009147 6/24/94 298.00 23330 SUPPLlES-WWTP LAB SAFETY SUPPLY 011024 6/24/94 25.00 23331 PERMITS-BUI LD I NG MARION COUNTY BLOG INSPEC 012090 6/24/94 2,862.07 23332 SERVICES-NON OEPT MARION COUNTY FISCAL SERV 012140 6/24/94 20.00 23333 SUPPLIES-WATER RICK MCCORMICKS BARKDUST 012350 6/24/94 345.00 23334 SUPPLIES-VARIOUS METROFUELING INC 012448 6/24/94 n6.50 208,451.36 ,.. 1 7119194 AlP CHECK LISTING FOR THE MONTH OF JUNE 1994 PAGE: 6 Check Nunber Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amou"It of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 23335 SUPPLIES-WTP METRO PUMP SERVICE INC 012450 6/24/94 910.00 23336 EXPENSES-WTP ANN O'ROKE 014640 6/24/94 150.00 23337 SUPPLIES-WTP PACIFIC PRINTERS 015058 6/24/94 154.05 23338 SERVICES-911 PTI COII4UNI CATIONS 015580 6/24/94 120.00 23339 SUPPLIES-POLICE SALEM TROPHY CO 018141 6/24/94 436.97 23340 SUPPLIES-NON DEPT 7-11 STORES 018404 6/24194 49.18 23341 SUPPLIES-WATER SILVERTON SAND & GRAVEL 018490 6/24/94 1,550.00 23342 REIMBURSEMENT-LIBRARY LI NDA SPRAUER 018710 6/24/94 29.60 23343 SUPPLIES-CITY ATTY STATE COURT ADMINISTRATOR 018745 6/24/94 35.00 23344 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 6/24/94 74.25 23345 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 6/24/94 568.82 23346 SUPPLIES-POLICE THE FAMILY SPORTS SHOP 019129 6/24/94 35.00 23347 SUPPLIES-C GARAGE UNOCAL:ERNIE GRAHAM 01 020010 6/24/94 189.00 23348 SERVICES-911 US WEST COMMUNICATIONS 020095 6/24/94 156.80 23349 SUPPLlES-WTP VIESKO REDI MIX 021140 6/24/94 113.03 23350 SUPPLIES-CITY ATTY WARREN GORHAM LAMONT INC 022058 6/24/94 58.00 23351 SERVlCES-WTP WATER,FOOD & RESEARCH LAB 022062 6/24/94 1,000.00 23352 SUPPLIES-C STORES WILLAMETTE INDUSTRIES INC 022350 6/24/94 3,653.00 23353 REIMBURSEMENT-911 MARIANNE WOLF 022459 6/24/94 27.59 23354 SUPPLIES-STREET WOODBURN FERTILIZER 022590 6/24/94 1,874.25 23355 SERVICES-CITY HALL WOODBURN INDEPENDENT 022630 6/24/94 149.75 23356 SUPPLIES-POLICE YES GRAPHICS 024025 6/24/94 120.00 23357 SUPPLIES-WTP ZEE MEDICAL SERVICES 025070 6/24194 93.85 23358 SERVICES-NON DEPT CHAD HAMILTON 007050 6/27/94 100.00 23359 SUPPLIES-NON DEPT VEEOTT 014685 6/29194 400.00 23360 ADMISSIONS-PARKS WASHINGTON PARK ZOO 022048 6/30/94 72.00 23361 ADMISSIONS-PARKS O.M.S.I. 014037 6130194 120.25 23362 SUPPLIES-ENG/POLICE PERSONAL TOUCH COMPUTING 015237 6/30/94 4,870.00 23370 SPEC ASSESS-PARKS CITY OF WOODBURN NONE 6130/94 2,340.00 23378 V 0 I D V 0 I D V 0 I D 23379 V 0 I D V 0 I D V 0 I D 23380 V 0 I D V 0 I D V 0 I D 23381 V 0 I D V 0 I D V 0 I D 23382 V 0 I D V 0 I D V 0 I D 23383 V 0 I D V 0 I D V 0 I D 23384 V 0 I D V 0 I D V 0 I D 23385 V 0 I D V 0 I D V 0 I D 23386 V 0 I D V 0 I D V 0 I D 23387 V 0 I D V 0 I D V 0 I D 23388 V 0 I D V 0 I D V 0 I D 23389 V 0 I D V 0 I D V 0 I D 23390 V 0 I D V 0 I D V 0 I D 23391 V 0 I D V 0 I D V 0 I D 23392 V 0 I D V 0 I D V 0 I D 23393 V 0 I D V 0 I D V 0 I D 23394 V 0 I D V 0 I D V 0 I D 227,901.75 r -I 7/19/94 AlP CHECK LISTING FOR THE MONTH OF JUNE 1994 PAGE: 7 Check NUl1ber Budgetary Account NUl1ber Vendor N8IIle Vendor NUl1ber Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 23395 V 0 I D V 0 I D V 0 I D 23396 V 0 I D V 0 I D V 0 I D 23397 V 0 I D V 0 I D V 0 I D 23398 V 0 I D V 0 I D V 0 I D 23399 V 0 I D V 0 I D V 0 I D 23400 V 0 I D V 0 I D V 0 I D 23401 V 0 I D V 0 I D V 0 I 23402 V 0 I D V 0 I D V 0 I 23403 V 0 I D V 0 I D V 0 I 23404 V 0 I D V 0 I D V 0 I 23405 V 0 I D V 0 I D V 0 I 23406 V 0 I V 0 I D V 0 I 23407 V 0 I V 0 I D V 0 I 23408 V 0 I V 0 I D V 0 I 23409 V 0 I V 0 I D V 0 I 23410 V 0 I V 0 I D V 0 I 23411 V 0 I V 0 I D V 0 I 23412 V 0 I V 0 I D V 0 I 23413 V 0 I V 0 I D V 0 I D 23414 V 0 I V 0 I D V 0 I 23415 V 0 I V 0 I D V 0 I 23416 V 0 I V 0 I D V 0 I 23417 V 0 I V 0 I D V 0 I 23418 V 0 I D V 0 I D V 0 I 23419 V 0 I D V 0 I D V 0 I 23420 V 0 I D V 0 I D V 0 I 23421 V 0 I D V 0 I D V 0 I 23422 V 0 I D V 0 I D V 0 I 23423 V 0 I D V 0 I D V 0 I 23424 V 0 I D V 0 I D V 0 I 23425 V 0 I D V 0 I D V 0 I 23426 V 0 I D V 0 I D V 0 I 23427 V 0 I D V 0 I D V 0 I 23428 V 0 I D V 0 I D V 0 I D 23429 V 0 I D V 0 I D V 0 I D 23430 V 0 I D V 0 I D V 0 I D 23431 V 0 I D V 0 I D V 0 I D 23432 V 0 I D V 0 I D V 0 I D 23433 V 0 J D V 0 I D V 0 I D 23434 V 0 J D V 0 I D V 0 I D 23435 V 0 J D V 0 I D V 0 I D 23436 V 0 I D V 0 I D V 0 I D 23437 V 0 I D V 0 I D V 0 I D 23438 V 0 I D V 0 I D V 0 I D 23439 V 0 I D V 0 J D V 0 I D 23440 V 0 I D V 0 J D V 0 I D 227,901.75 r 7/19/94 AlP CHECK LISTING FOR THE MONTH OF JUNE 1994 Check NlIlb!r Budgetary Account NlIlb!r Vendor Name Vendor NlIlb!r ------------ ------------------------- ------------------------------ ------------- 23441 V 0 I D V 0 I D V 0 I D 23442 V 0 I D V 0 I D V 0 I D 23443 V 0 I D V 0 I D V 0 I D 23444 V 0 I D V 0 I D V 0 I D 23445 V 0 I D V 0 I D V 0 I D 23446 V 0 I D V 0 I D VO D 23447 V 0 I D V 0 I D VO D 23448 V 0 I D V 0 I D VO D 23449 V 0 I D V 0 I D VO D 23450 V 0 I D V 0 I D VO 23451 V 0 I D V 0 I 0 VO 23452 VO D V 0 I D VO 23453 VO D V 0 I D VO 23454 VO D V 0 I D VO 23455 VO V 0 I D VO 23456 VO V 0 I D VO 23457 VO V 0 I D V 0 23458 VO V 0 I D V 0 23459 VO V 0 I 0 V 0 I 23460 VO V 0 I D V 0 I 23461 VO V 0 I D V 0 I 23462 V 0 V 0 I D V 0 I 23463 V 0 V 0 I D V 0 I 23464 VO V 0 I D V 0 I 23465 VO V 0 I D V 0 I 23466 VO V 0 I D V 0 I 23467 VO V 0 I 0 V 0 I D 23468 VO V 0 I 0 V 0 I D 23469 VO D V 0 I D V 0 I D 23470 VO D V 0 I D V 0 I D 23471 V 0 I 0 V 0 I 0 V 0 I 0 234n V 0 I D V 0 I 0 V 0 I D 23473 V 0 I D V 0 I D V 0 I D 23474 V 0 I D V 0 I D V 0 I D 23475 V 0 I D V 0 I 0 V 0 I D 23476 V 0 I D V 0 I D V 0 I D 234n V 0 I D V 0 I D V 0 I D 23478 V 0 I D V 0 I D V 0 I D 23479 V 0 I D V 0 I D V 0 I D 23480 V 0 I D V 0 I D V 0 I D 23481 V 0 J D V 0 J D V 0 J D 23482 V 0 I D V 0 J D V 0 J D 23483 V 0 I D V 0 I D V 0 I 0 23484 V 0 I D V 0 I D V 0 I D 23485 V 0 I D V 0 I D V 0 I D 23486 V 0 I D V 0 I D V 0 I D 1 PAGE: 8 Check - Date ~ritten Amount of Check 227,901.75 " T 1 7/19/94 AlP CHECK LISTING FOR THE MONTH OF JUNE 1994 PAGE: 9 Cheek NU1ber Budget8ry Account NU1ber Vendor N... Vendor NU1ber Check - D8te "ritten Amou1t of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 23487 V 0 I D V 0 I D V 0 I D 23488 V 0 I D V 0 I D V 0 I D 23489 V 0 I D VO D V 0 I D 23490 V 0 I D VO D V 0 I D 23491 V 0 I D VO D V 0 I D 23492 V 0 I D V 0 D V 0 I 0 23493 V 0 I D V 0 D V 0 I D 23494 V 0 I 0 VO D V 0 I D 23495 V 0 I D VO D V 0 I D 23496 V 0 I D VO D V 0 J D 23497 V 0 I D V 0 D V 0 J D 23498 V 0 I 0 VO D V 0 I D 23499 VO D V 0 D V 0 I D 23500 VO D V 0 D V 0 I 23501 VO D VO D V 0 I 23502 VO D V 0 D V 0 I 23503 VO D VO 0 V 0 I 23504 V 0 D V 0 D V 0 J 23505 V 0 D VO D V 0 I 23506 VO D V 0 D V 0 I 23507 V 0 D V 0 D V 0 I 23508 VO 0 V 0 D V 0 I 23509 VO D VO D V 0 I 23510 VO D VO D V 0 I 23511 V 0 J D VO D V 0 J 23512 V 0 I D VO D V 0 I D 23513 V 0 I 0 V 0 D V 0 I D 23514 V 0 I D V 0 I D V 0 I 0 23515 V 0 I D V 0 I D V 0 I 23516 V 0 I D V 0 I D V 0 I 23517 V 0 J D V 0 I 0 V 0 I 23518 V 0 J D V 0 I D V 0 J 23519 V 0 J D V 0 I D V 0 I 23520 V 0 I D V 0 I D V 0 I 23521 V 0 I D V 0 I D V 0 I 23522 V 0 I D V 0 I D V 0 I 23523 V 0 I D V 0 I D V 0 I 23524 V 0 J D V 0 I D V 0 I 23525 V 0 J D V 0 I D V 0 J 23526 V 0 I D V 0 I D V 0 I 23527 V 0 I D V 0 I D V 0 I 23528 V 0 I D V 0 J D V 0 I 23529 V 0 I D V 0 I D V 0 I D 23530 V 0 I 0 V 0 I D V 0 I D 23531 V 0 I D V 0 I D V 0 J D 23532 V 0 J D V 0 I D V 0 I D 227,901.75 ,. 1 1119/94 AlP CHECK LISTING FOR THE MONTH OF JUNE 1994 PAGE: 10 Check NUlDer Budgetary Account Number Vendor N8IIle Vendor NUlDer Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 23533 V 0 I D V 0 I D V 0 I D 23534 V 0 I 0 V 0 I D V 0 I D 23535 V 0 I D V 0 I D V 0 I D 23536 V 0 I D V 0 I D V 0 I D 23537 V 0 I D V 0 I D V 0 I D 23538 V 0 I D V 0 I D V 0 I D 23539 V 0 I D V 0 I D V 0 I D 23540 V 0 I D V 0 I D V 0 I D 23541 V 0 I D V 0 I D V 0 I D 23542 V 0 I D V 0 I D V 0 I D 23543 V 0 I D V 0 I D V 0 I D 23545 V 0 I D V 0 I D V 0 I D 23546 V 0 I D V 0 I D V 0 I D 23547 V 0 I D V 0 I D V 0 I D 23548 V 0 I D V 0 I D V 0 I D 23549 V 0 I D V 0 I D V 0 I D 23550 V 0 I D V 0 I D V 0 I D 23551 V 0 I D V 0 I D V 0 I D 23552 V 0 I D V 0 I D V 0 I D 23553 V 0 I D V 0 I D V 0 I D 23554 V 0 I D V 0 I D V 0 I D 23555 V 0 I D V 0 I D V 0 I D 23556 V 0 I D V 0 I D V 0 I D 23557 V 0 I D V 0 I D V 0 I D 23558 V 0 I D V 0 I D V 0 I D 23560 SERVICES-CITY ATTY N ROBERT SHIELDS 018450 6/30/94 2,182.50 23561 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 6/30/94 928.06 23562 V 0 I D V 0 I D V 0 I D 23563 V 0 I D V 0 I D V 0 I D 23564 V 0 I D V 0 I D V 0 I D 23565 SUPPLIES-RSVP WOODSTOCK GIRLS SOFTBALL NONE 6130/94 130.00 23566 SERVICES-POLICE J'S RESTAURANT NONE 6/30/94 146.62 23567 SUPPLIES-RSVP RIVER VALLEY GARDENS NURSERY NONE 6/30/94 100.00 23568 REFUNO-BUILDING PETER KUTSEV NONE 6130/94 52.60 23569 REFUND-BUILDING BOSS ENTERPRISES NONE 6130/94 372.74 23570 REFUND-WATER/SEWER TENLY PROP CORP NONE 6130/94 31.32 23571 REFUND-WATER/SEWER ELENA CAM NONE 6130/94 7.45 23572 REFUND-WATER/SEWER DR PHILIP LEVESQUE NONE 6/30/94 21.65 23573 REFUND-WATER/SEWER JAMES FRANZBROOKE NONE 6/30/94 18.98 23574 REFUND-WATER/SEWER MARION COUNTY HOUSING AUTH NONE 6/30/94 2.88 23575 REFUNO-WATER/SEWER SOK KIM NONE 6130/94 24.83 23576 ADMISSIONS-PARKS WILLAMALANE PARKS & REC NONE 6/30/94 123.00 235n SERVI CES-POLl CE EL ITE CLEANERS NONE 6130/94 12.00 23578 DAMAGES-POLICE R. HELLEWELL & M. HERNANDEZ NONE 6130/94 195.00 23579 SUPPLlES-ENG UNITED SEWAGE AGENCY NONE 6130/94 317 .50 23580 SERVICES-RSVP WOODBURN ART CENTER NONE 6/30/94 328.16 232,897.04 r 1 7/19/94 AlP CHECK LISTING FOR THE MONTH OF JUNE 1994 PAGE: 11 Check NtJIlber Budgetary Account NtJIlber Vendor NIIlIl! Vendor NtJIlber Check - Date Written Amcu1t of Check .----------- ------------------------- ------------------------------ ------------- -------------------- ---------------- 23581 REGISTRATION-POLICE SPECIAL AGENT PAUL HUDSON NONE 6130/94 45.00 23582 SERVICES-LIBRARY MARILYN RUGER NONE 6130194 45.00 23583 SERVICES-911 ALCO CAPITAL RESOURCE 000104 6130/94 119.25 23584 DUES-911 APCO INSTITUTE 000440 6130/94 60.00 23585 SERVICES-VARIOOS ARATEX SERVICES INC 000534 6130/94 142.93 23586 SUPPLIES-PARKS AUTOMATED OFFICE SYS 000563 6130/94 464.03 23587 SUPPLIES-POlICE AWARDS & ATHLETICS 000580 6/30/94 83.20 23588 SERVICES-POLICE AT&T CSF DIVISIONS 000619 6130/94 1,559.00 23589 SERVICES-WATER BACKFLOW MANAGEMENT 001033 6130194 2,580.00 23590 SUPPLIES-LIBRARY BAKER & TAYLOR 001090 6130/94 52.42 23591 SUPPLIES-RSVP BAUMAN FARMS 001162 6130/94 53.70 23592 SERVICES-LIBRARY DANIEL BAUGH 001164 6130/94 200.00 23593 SUPPLIES-STREET BEN-KO-MATIC INC 001200 6130/94 1,827.19 23594 SERVICES-ENG BERGESON-BOESE & ASSOCIATES 001235 6130/94 1,612.10 23595 SUPPLIES-LIBRARY BETTER HOMES & GARDENS 001250 6130/94 17.90 23596 SUPPLIES-VARIOOS BI-MART CORPORATION 001275 6130/94 75.81 23597 SERVICES-LIBRARY/POLICE BLUE RIBBONS JANITORIAL 001305 6130/94 354.00 23598 SUPPLIES-LIBRARY BOARDMAN CLASSICS 001320 6130/94 29.97 23599 SUPPLIES-VARIOUS BOISE CASCADE 001340 6130/94 48.80 23600 REIMBURSEMENT-LIBRARY JUDY BRUNICAL 001576 6130/94 92.00 23601 SUPPLIES-CITY ATTY BUTTERSYORTHS LEGAL PUBLISH 001590 6130/94 542.00 23602 SERVICES-PW CARLSON TESTING INC 002143 6130/94 78.00 23603 SERVICES-POLICE CASE AUTOMOTIVE 002190 6130194 1,386.31 23604 SUPPLIES-LIBRARY CHEM-AQUA 002435 6130/94 331.71 23605 REIMBURSEMENT-CITY ADMIN CHRIS CHILDS 002448 6130/94 93.40 23606 SERVICES-PW CHZM-HILL 002477 6130/94 996.85 23607 SERVICES-ENG CHZM-HILL 002478 6130/94 6,213.94 23608 SERVICES-WTP CINTAS 002484 6/30/94 288.43 23609 SUPPLIES-CITY ATTY C~KBQUID~CALLAGAAN 002543 6130/94 154.43 23610 SUPPLIES-POlICE COLUMBIA RIVER AMMO 002679 6/30/94 177 .00 23611 SERVICES-POLICE COMMERCIAL SEAT COVERS CO 002715 6130/94 196.00 23612 SUPPLIES-LIBRARY CONTACTS INFLUENTIAL 002m 6130/94 435.00 23613 SUPPLI ES-PARKS/WWTP CONVENIENCECARD 002815 6/30/94 134.56 23614 SUPPLlES-VARIOOS DAVISON AUTO PARTS 003080 6130/94 582.60 23615 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 6130/94 10.50 23616 SERVICES-ENG DE HAAS & ASSOCIATES 003108 6130/94 5,493.50 23617 SUPPLIES-LIBRARY DEMeO MEDIA 003110 6/30/94 547.00 23618 SUPPLI ES-RSVP DIP-N-DONUTS 003224 6130/94 27.50 23619 SUPPLIES-LIBRARY DUN & BRADSTREET 003301 6130/94 473.25 23620 INSURANCE-NON DEPT DURHAM & BATES AGENCIES 003338 6130/94 98.00 23621 SUPPLIES-LIBRARY EBSCO SUBSCRIPTION SERV 004040 6/30/94 185.15 23622 SERVICES-PARKS ENGELMAN ELECTRIC 004190 6130/94 36.50 23623 SERVICES-POLICE FARMERS OIL 005040 6/30/94 107.95 23624 SUPPLIES-VARIOOS FARM PLAN 005062 6130/94 348.80 23625 SUPPLIES-LIBRARY FEATURE FILMS FOR FAMILIES 005073 6130/94 154.75 23626 SUPPLIES-PARKS/WWTP FISHER'S PUMP & SUPPLY 005147 6130/94 207.32 261,659.79 ~. '1 7/19/94 AlP CHECK LISTING FOR THE MONTH OF JUNE 1994 PAGE: 12 Check NUlDer Budgetary AC:C:Ol.I'lt NUlDer Vendor Name Vendor Nl.Ilber Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 23627 SUPPLIES-WATER H 0 FOWLER CO 005210 6/30/94 1,185.00 23628 SUPPLIES-LIBRARY GALE RESEARCH CO 006015 6130/94 41.85 23629 SUPPLIES-LIBRARY GAYLORD BROS INC 006030 6130/94 108.75 23630 SERVICES-STREET GELCO SUPPLY CO 006062 6130/94 4,500.00 23631 SERVICES-911 GERVAIS TELEPHONE CO 006143 6/30/94 95.44 23632 INSURANCE-VARIOUS GIBBENS COMPANY 006180 6/30/94 343.00 23633 SUPPLIES-LIBRARY GLOBAL COMPUTER SUPPLIES 006212 6130/94 175.43 23634 SUPPLIES-LIBRARY GRAPHIC ARTS CENTER 006277 6130/94 10.14 23635 SERVICES-VARIOUS G.T.E. MOBILNET 006373 6130/94 121.78 23636 REIMBURSEMENT-STREET MATTHEW K GWYNN 006400 6130/94 20.00 23637 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 6/30/94 736.30 23638 REIMBURSEMENT-POLICE L. CRAIG HALUPOWSKI 007048 6130/94 27.77 23639 SERVICES-CITY HALL C.J. HANSEN CO INC 007055 6130/94 145.75 23640 SUPPLIES-POLICE HARRIS UNIFORMS 007090 6/30/94 4.95 23641 REIMBURSEMENT-RSVP PATRICIA HELLHAKE 007117 6130/94 462.42 23642 SUPPLIES-STREET HELFRICH EQUIPMENT CO 007122 6130/94 271.20 23643 SERVICES-PARKS HERSHBERGER MOTORS 007150 6130/94 69.00 23644 SUPPLIES-STREET HUBBARD GARAGE 007320 6130/94 46.02 23645 SUPPLIES-WWTP/C GARAGE INOUSTRIAL WELDING SUPPLY 008100 6130/94 124.44 23646 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 6/30/94 498.89 23647 SERVICES-ENG JOB SHOPPERS INV 009119 6/30/94 480.00 23648 SERVlCES-ENG JOHN CAROLLO ENGINEERS 009124 6130/94 4,320.00 23649 SUPPLIES-LIBRARY JEAN KARR .. CO 010030 6/30/94 33.50 23650 SUPPLIES-POLICE KUSTCJ4 OEATlONS 010315 6130/94 167.50 23651 SUPPLIES-VARIOUS L .. L BUILDING SUPPLIES 011010 6130/94 639.87 23652 SUPPLIES-DAR L .. L DIRECTORIES 011012 6130/94 35.00 23653 SUPPLIES-PARKS LAZER QUICK 011171 6130/94 103.75 23654 SUPPLIES-LIBRARY LIBRARY ASSOCIATES 011242 6/30/94 315.60 23655 SUPPLIES-PARKS MAJESTIC SALES 012055 6/30/94 38.98 23656 SERVICES-PARKS MARION COUNTY FISCAL SERV 012140 6130/94 1,465.80 23657 SUPPLIES-PUBLIC WORKS MARION COUNTY SURVEYOR 012200 6/30/94 22.00 23658 SUPPLIES-LIBRARY MARSHALL CAVENDISH CORP 012235 6130/94 124.43 23659 SUPPLIES-WATER MCMINNVILLE CONCRETE PRODUCTS 012403 6/30/94 120.00 23660 SUPPLIES-LIBRARY HUMAN CARE MEOlCAL MEOlA 012413 6130/94 131.85 23661 V 0 I D V 0 I D V 0 I 0 23662 V 0 I 0 V 0 I 0 V 0 I D 23663 SERVICES-PUBLIC WORKS GORDON L MERSETH P.E. 012424 6130/94 3,121.70 23664 SUPPLIES-VARIOUS METROFUELING INC 012448 6130/94 1,053.96 23665 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 6/30/94 8.25 23666 SERVICES-911 MONITOR CO-OP TELEPHONE 012550 6/30/94 170.00 23667 SUPPLIES-LIBRARY MOONBEAM PUBLICATIONS 012579 6/30/94 209.74 23668 SUPPLIES-LIBRARY NATIONAL GEOGRAPHIC SOCIETY 013060 6130/94 12.90 23669 MEMBERSHIP-911 NENA 013155 6/30/94 60.00 23670 SUPPLIES-LIBRARY NORTHWEST OR STABLE GUIDE 013297 6/30/94 25.52 23671 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 6/30/94 169.92 236n SUPPLJ ES. PARKS NORTHWEST RECREATION 013375 6/30/94 5,200.00 288,678.19 1. 1 11A 7119/94 A/P CHECK LISTING FOR THE MONTH OF JUNE 1994 PAGE: 13 Check NlJIt)er Budgetary Account Number Vendor Name Vendor NlJIt)er Check - Date Written Amol.l'lt of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 23673 SUPPLIES-LIBRARY NOTEWORTHY BOOKS 013396 6130/94 83.00 23674 SERVICES-ENG OMEGA OFFICE SYSTEMS 014034 6130/94 102.60 23675 REGISTRATION-BUILDING OREGON BUILDING OFFICIALS 014125 6130/94 75.00 23676 SERVICES-CITY HALL OR BLDG CODES AGENCY 014160 6130/94 74.08 23677 SERVICES-PUBLIC WORKS ORE ECONOMIC DEVELOPMENT 014170 6130194 13,753.80 23678 SUPPLIES-POliCE ORE PEACE OFFICERS ASSOC 014424 6130/94 66.00 23679 SUPPLIES-POliCE OREGON STATE UNIVERSITY 014550 6/30/94 12.00 23680 REIMBURSEMENT-WYTP ANN O'ROKE 014640 6/30/94 12.38 23681 SUPPLIES-LIBRARY OXFORD UNIVERSITY PRESS 014655 6/30/94 82_48 23682 SUPPLIES-LIBRARY OXMOOR HOUSE 014665 6130/94 28.21 23683 SUPPLIES-RSVP PACIFIC PRINTERS 015058 6/30/94 252.05 23684 SUPPLlES-WYTP PACIFIC PURE BOTTLED WATER 015059 6/30/94 22.50 23685 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 6/30/94 1,875.00 23686 SUPPLIES-LIBRARY PALABRAS L TO 015102 6/30/94 84.30 23687 SUPPLlES-WYTP PARAMOUNT SUPPLY CO 015130 6130/94 44.81 23688 SERVICES-POLICE PAUL'S AUTO BODY 015185 6130/94 348.00 23689 SERVICES-POLICE PIONEER GLASS 015330 6130/94 732.08 23690 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 6130/94 14,359.81 23691 SUPPLIES-NON DEPT PRECISION PRINTING SYSTEMS 015487 6130/94 254.51 23692 SUPPLIES-NON DEPT PROLINE INDUSTRIES INC 015560 6130/94 49,304.75 23693 SUPPLIES-POLICE R r. R UNIFORMS 017003 6130/94 745.80 23694 SERVICES-COURT TERRY RAMIREZ 017050 6130/94 54_50 23695 SUPPLIES-LIBRARY REGENT BOOK CO 017148 6130/94 11.58 23696 REIMBURSEMENT-POLICE JOSE A RODRIGUEZ 017283 6130/94 212.96 23697 SUPPLIES-PARKS/STREET SAFFRON SUPPLY CO 018020 6130/94 899.61 23698 SERVICES-911 ST PAUL COOPERATIVE TELEPHONE 018035 6130/94 177.60 23699 SUPPLIES-RSVP SALEM TROPHY CO 018141 6130/94 254.46 23700 SERVICES-PARKS SCHOOL BUS SERVICES INC 018270 6130/94 205.32 23701 SUPPLIES-LIBRARY SCHOOL SPECIALTIES CO 018272 6/30/94 77 .24 23702 SUPPLIES-STREET/PARKS LES SCHWAB TIRE CENTER 018300 6130/94 1,133.25 23703 SERVICES-VARIOUS SCOTT & ASSOCIATES 018310 6/30/94 709.42 23704 SERVICES-WATER SERVICENTER 018360 6130/94 295.50 23705 SUPPLIES-WATER SILVERTON SAND & GRAVEL 018490 6130/94 1,556.20 23706 SUPPLIES-LIBRARY SINGER SEW REFER LIBRARY 018601 6130/94 17.55 23707 SUPPLIES-POL I CE/PW SLATER COMMUNICATIONS 018522 6130/94 1,234.89 23708 REGISTRATION-WYTP SKILLPATH INC 018527 6130/94 99.00 23709 LEASE-PUBLIC WORKS SOUTHERN PACIFIC TRANS CO 018620 6130/94 245.00 23710 SUPPLIES-LIBRARY SOUTHEASTERN BOOK CO 018627 6/30/94 1,180.57 2371 1 SERVICES-CITY HALL STATESMAN JOURNAL 018760 6130/94 309.60 23712 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 6/30/94 233.01 23713 SUPPLIES-VARIOUS THE J. THAYER CO 019100 6/30/94 1,386.72 23714 SUPPLIES-LIBRARY THORNDIKE PRESS 019150 6130/94 222.75 23715 SUPPLIES-LIBRARY TIME-LIFE BOOKS 019160 6130/94 57.24 23716 REIMBURSEMENT-POLICE JASON TLUSTY 019168 6/30/94 240.00 23717 SUPPLIES-STREET TRAFFIC SAFETY SUPPLY CO 019220 6130/94 959.40 23718 SERVICES-LIBRARY TRAPPIST ABBEY BOOKBIND 019240 6/30/94 739.35 383,504.07 r 1 11A 7/19194 AlP CHECK LISTING fOR THE MONTH Of JUNE 1994 PAGE: 14 Check NUllber Budgetary Account NUllber Vendor N.. Vendor NUllber Check - Date Yri tten Amowlt of Check ------------ -----....------....---------- ------------------------------ ------------- -------------------- ---------------- 23719 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 6130/94 971.65 23720 SUPPLIES-VARIOUS US POST OffiCE 020090 6130194 632.00 23721 SUPPLIES-LIBRARY US\IEST DIRECT 020092 6130/94 39.85 23722 SERVICES-911 US \lEST COfI4UNICATlONS 020095 6130/94 69.80 23723 SUPPLlES-WTP VALLEY \lELDING SUPPLY 021050 6130/94 9.50 23724 SUPPLIES. LIBRARY VISIONS 021203 6/30/94 211.26 23725 SUPPLIES-VARIOUS YAL-MART STORES INC 022035 6/30/94 2,474.62 23726 SERVICES-YATER YATER,FOOD 1 RESEARCH LAB 022062 6130/94 1,861.00 23727 SUPPLIES-LIBRARY YI LLAMETTE \lEEK 022375 6/30/94 40.00 23728 SUPPLIES-LIBRARY YINNCO 022432 6/30/94 238.50 23729 SERVICES-PARKS YOODBURN CLEANERS 022530 6130/94 14.00 23730 SUPPLIES-PARKS/YWTP YOODBURN fERTILIZER 022590 6130/94 235.87 23731 SERVICES-VARIOUS YOODBURN INDEPENDENT 022630 6130/94 278.48 23732 SUPPLI ES-WTP/PARKS YOOOBURN LUMBER 022660 6130/94 227.75 23733 SUPPLIES-POLICE YOOOBURN PHARMACY 022680 6130/94 50.71 23734 SUPPLIES-STREET/LIBRARY YOOOBURN RADIATOR 1 GLASS 022700 6/30/94 31.00 23735 SUPPLIES-PARKS YOOOBURN RENT-ALL 022708 6/30/94 5.00 23736 SUPPLIES-LIBRARY WORLD BOOK-CHILDCRAfT 022810 6130/94 559.00 23737 REIMBURSEMENT-POLICE KENNETH \IR I GHT 022830 6130/94 454.05 23738 SUPPLIES-POLICE/BLDG YES GRAPHICS 024025 6/30/94 96.00 23739 REIMBURSEMENT-RSVP fRAN ANDERSON 035015 6130/94 26.77 23740 SERVICES-RSVP ANN BlGEJ 035040 6130/94 240.00 23741 SERVICES-RSVP ELIZABETH BRODESSER 035067 6130/94 5.00 23742 SERVICES-RSVP MARGARET CANARY 035122 6130/94 49.75 23743 SERVICES-RSVP GEORGE CUSTER 035128 6130/94 80.50 23744 SERVICES-RSVP GLADYS EVANS 035219 6130/94 51.75 23745 SERVI CES-RSVP GRACE fOL TZ 035250 6130/94 23.00 23746 SERVICES-RSVP RITA HENKES 035335 6130/94 10.13 23747 SERVICES-RSVP ELMER HOfMANS 035340 6/30/94 9.00 23748 SERVICES-RSVP MARGARET KANE 035390 6130/94 17.50 23749 SERVICES-RSVP LEO LA ROQUE 035465 6130/94 146.50 23750 SERVICES-RSVP JAMES MCMILLAN 035501 6130/94 7.50 23751 SERVICES-RSVP CHARLES MOHLER 035555 6/30194 93.00 23752 SERVICES-RSVP VIRGINIA MOTTA 035560 6/30/94 20.00 23753 SERVICES-RSVP VAlJA O\IENS 035583 6130/94 76.50 23754 SERVICES-RSVP ALMEDA QUIRING 035608 6/30/94 42.00 23755 SERVICES-RSVP VIOLET RICKS 035620 6/30/94 54.50 23756 SERVICES-RSVP JUNE YOOOCOCK 035648 6/30/94 89.50 23757 SERVICES-RSVP HEINZ SCHUABE 035655 6130/94 23.75 23758 SERVICES-RSVP BARBARA STALZER 035666 6130/94 63.75 23759 SERVICES-RSVP ROBERT STILLMAN 035667 6130/94 40.00 23760 SERVICES-RSVP JAY YOODS 035763 6/30/94 140.00 23761 SERVICES-RSVP GERALD YOOD 035790 6/30/94 11.10 23762 SERVICES-OAR HATTIE CLARK 045100 6/30/94 77 .25 23763 SERVICES-OAR GRACE DAVIDSON 045210 6/30/94 12.00 23764 SERVICES-OAR CORNELIUS DONNELLY 045230 6/30/94 131.50 393,546.36 ~ 1 11A 7119/94 A/P CHECK LISTING FOR THE MONTH OF JUNE 1994 PAGE: 15 Check N\.IIi)er Budgetary Account N\.IIi)er Vendor Name Vendor Nl.Iltler Check - Oate Written Amoll'lt of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 23765 SERVICES-OAR FREMONT GREEHLING 045290 6/30/94 57.00 23766 SERVICES-OAR MARVIN GRIMM 045295 6130/94 36.00 23767 SERVICES-OAR WARD O'BRIEN 045407 6130/94 138.25 23768 SERVICES-OAR MARILYN PARADIS 045512 6130/94 76.00 23769 SERVICES-OAR GERTRUDE REES 045545 6130/94 24.25 23770 SERVICES-OAR JAMES STROOP 045695 6130/94 140.50 23771 SERVICES-OAR BARBARA STROOP 045506 6130/94 105.37 23m SERVICES-OAR HATTIE VANDECOVERING 045670 6130/94 23.25 23773 SERVICES-OAR GENE WELLS 045698 6130/94 50.88 23774 SERVICES-OAR JUDY YOONG 045740 6/30/94 78.25 23775 PAYROlL-WTP LEAGUE OF OREGON CITIES 060090 6/30/94 136.96 23776 PAYROLL-POLICE OHIO NATIONAL LIFE INS 060400 6130/94 15.20 23m REFUND-WATER/SEWER WOOOBURN CONSTRUCTION 080220 6/30/94 11.31 394,439.58 r