Minutes - 10/10/1994
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COUNCIL MEETING MINUTES
October 10, 1994
DATB. COUNCIL CHAMBERS, CITY BALL, CITY OF WOODBURN, COUNTY
OF HARIOH, STATE OF OREGON, OCTOBER 10, 1994.
CORVENED. The Council met in regular session at 7:00 p.m.
with Mayor Kelley presiding.
ROLL CALL.
Mayor
Councilor
Councilor
Councilor
Councilor
Councilor
Kelley
Figley
Galvin
Hagenauer
Jennings
Sifuentez
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, Finance Director Gritta, Public Works
Manager Rohman, Park Director Holly, 9-1-1 Communications
Manager Wolf, City Recorder Tennant
MINUTES.
JENNINGS/FIGLEy.... approve the Council regular and executive
session minutes of September 26, 1994 and accept the Planning
Commission minutes of september 22, 1994. The motion passed
unanimously.
Administrator Childs requested that agenda item 17 (Executive
Session) be deleted, and item 15(G} (Staff report on tentative
Bureau of Justice Grant award) be added to the agenda.
APPOINTMENT - COUNCILOR WARD I.
Mayor Kelley recommended the appointment of Fred Kasachev, 189
willow st., to serve as city Councilor for Ward I.
Councilor Figley stated that she was not willing to confirm
the appointment at this time since there a large number of
voters requesting the appointment of another individual to the
position.
Mayor Kelley read a portion of the Council by-laws relating to
appointments and consideration of names submitted by other
Councilors. since the Council did not provide him with any
names for the position, he proceeded to find an individual who
would be interested in serving this area.
Councilor Jennings stated that he had received a telephone
call from former Councilor Allen Arntzen who has also
expressed an interest in the serving his area.
Tom Waggoner questioned if the Mayor had considered the
petition signed by 377 citizens within the Ward prior to
making his formal appointment.
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Mayor Kelley stated that he had considered the petitions and
has decided to appointment Mr. Kasachev to the position.
Further discussion was held regarding the procedure for
appointments/confirmation of individuals to vacant positions.
FIGLEy/JENNINGS.... appointment of Fred Kasachev as Councilor
for Ward I be rejected.
Councilor sifuentez questioned if an interview process could
be held on the potential candidates before a final selection
is made. It was noted that an interview process could be
held, however, no action was taken on her suggestion.
On roll call vote, the motion passed 4-1 with Councilor Galvin
voting nay.
Preston Tack, 2197 Camilla Way, questioned why the Council
followed the wishes of 377 individuals on this issue and yet
ignored a petition signed by 500 individuals who want to make
Senior Estates a safe haven.
Councilor Figley stated that, in her opinion, the appointment
of a councilor within a Ward should follow a democratic
process and the electorate should have an opportunity to voice
their opinions on who should serve their interests.
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MEETING ANNOUNCEMENTS.
The Wastewater Advisory Committee will meet on October 11 and
18, 1994, 7:00 p.m., at Woodburn City Hall.
LETTER OP APPRECIATION FROM A WATER CUSTOMER.
Administrator Childs read a letter of appreciation from Mrs.
Woodrow Wells, 1600 Princeton, for the advice and
understanding that she was given by Water Department employee
Floyd Barth.
PETITION REOUESTING CONSIDERATION OP APPOINTMENT OP DICK PUGH
TO CITY COUNCIL WARD I.
Since this item was discussed under agenda item 4
(Appointments), the Mayor went to the next item of business.
Hardcastle, stated that the recent
injured a passenger in a van occurred
She again questioned when ordinances
Council to help minimize the gang
Rosemary Hammack, 1225
driveby shooting which
in front of her home.
would be passed by the
related problems.
Attorney Shields stated that he has been working on the
proposed ordinance that relates to nuisance housing.
Ms. Hammack stated that there is a need to clean-up the City,
to give the Police Department more funds in which to operate,
and to pass ordinances which will get the community back in
order.
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COUNCIL MEETING MINUTES
October 10, 1994
Bill Baldwin, 252 Hardcastle, expressed his support of the new
swimming pool complex and suggested that more dollars could be
raised from the selling of tiles if the tiles could be grouped
together by types of organizations. He stated that his
initial contact with the Parks Department was that the group
placement would not be possible. He strongly encouraged the
Council to evaluate his proposal and, if accepted, volunteers
would be available to sort the tiles and assist the workers by
handing the tiles to them.
Preston Tack, 2197 Camilla Way, suggested that Ms. Hammack get
a petition drive started so that the Council will act on the
issue.
ACCEPTANCE OP DONATED PLAIL MOWER - STREET DEPARTMENT.
Staff recommended the acceptance of a 1968 Mott self-propelled
flail mower from Casey Jones which has an approximate value of
$1,200. The mower (32" width cut) will be used in the areas
that the tractor mounted equipment cannot reach.
JENNINGS/FIGLEY... accept the 1968 Flail mower from Mr. Casey
Jones. The motion passed unanimously.
CONTRACT AWARD - UNDERGROUND STORAGE TANK DECOMMISSIONING.
Bids for the decommissioning of four underground storage tanks
were received from the following contractors: Petro Con
Services, Inc., $2,250.00; O'Sullivan Environmental,
$5,511.00; Seminole Environmental, $6,219.00; and Anderson
Backhoe, $6,512.00.
JENNINGS/FIGLEy.... award the contract to Petro Con Services
Inc., in the amount of $2,250.00. On roll call vote, the
motion passed unanimously.
CONTRACT AWARD - PICK-UP TRUCK (WATER DIVISION).
Bids for a small piCk-Up truck were received from the
following dealerships: Trachsel Buick - GMC, $9,434.23; Canby
Ford, $9,488.00; Miles Chevrolet, $9.765.33; Bill Copps GMC,
$9.793.02; Bill Copps GMC, $10,082.87; and Hershberger Motors,
$11,713.10.
JENNINGS/FIGLEy.... award the bid to Trachsel Buick - GMC in
the amount of $9,434.23. On roll call vote, the motion passed
unanimously.
STOP SIGN REOUEST ON MEADOWVALE LANE AT INTERSECTION OP
HERMANSON STREET.
Staff recommended the installation of a stop sign at this
particular intersection due to the limited sight distance.
JENNINGS/FIGLEy.... approve the request and install a stop
sign on Meadowvale Lane at the intersection of Hermanson
Street. The motion passed unanimously.
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October 10, 1994
REOUEST FOR "NO PARKING" SIGNS - ALDER LANE.
Residents along Alder Lane have requested the installation of
"No Parking" signs on the west side of the street due to the
narrow width of the street. Staff recommends that "No
Parking" signs be installed for the first 100 feet from both
intersections of Steven Street and Linda Street.
JENNINGS/FIGLEy.... approve the request for "No Parking" signs
as recommended by staff. The motion passed unanimously.
ACCEPTANCE OF PUBLIC RIGHT-OF-WAY RE: EVERGREEN ROAD
EXTENSION.
Staff recommended the acceptance of the warranty deed from
Fairway Plaza Inc. which will allow for the extension of
Evergreen Road to the north of Highway 214 and for the
existing three-way traffic signal to be expanded to a four-way
signal.
JENNINGS/FIGLEy.... accept the pUblic right-of-way from
Fairway Plaza Inc. in conjunction with the Evergreen Road
extension.
Councilor Jennings questioned if the Evergreen Road extension
would be going beyond the Holiday Inn. Public Works Director
Tiwari stated that the extension would only be going to the
motel at this time.
The motion to accept the public right-of-way passed
unanimously.
APPROVAL OF MERIT SALARY INCREASE.
Administrator Childs recommended Council approval of a 3.3%
merit salary increase for 9-1-1 Communications Director Wolf.
JENNINGS/FIGLEy.... merit salary increase as recommended by
Administrator Childs be approved. The motion passed
unanimously.
Loten Frawley, 1243 Woodland Avenue, referred to the petition
signed by individuals supporting the consideration of Dick
Pugh to the City Council. He expressed his opinion that the
Mayor is not as people-oriented as he has previously stated in
various campaign materials and general comments to the public.
William Phillips, 1213 Woodland, expressed his opinion that
the letter sent by the Mayor to each signer on the petition
was a political letter and City stationary, staff time, and
funds should not have been used. He also stated that the
petitions included signatures from citizens in both the West
Woodburn and Senior Estates portion of Ward I.
Mayor Kelley disagreed with the statement that his letter was
a campaign letter and he stated that he had received several
calls from individuals who did not know what they had signed.
Dement Brown, 3283 Nekia, stated that Mr. Pugh was an
excellent choice for the Councilor position. He has worked
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COUNCIL MEETING MINUTES
October 10, 1994
hard on the Planning Commission and he knows the community.
He encouraged the Mayor to get to know Mr. Pugh himself.
Jose Gonzalez, 3388 Jory st., questioned the legality of
political signs on the car currently parked in the city
parking lot.
Attorney Shields stated that the secretary of State's office
investigates election law violations and he encouraged
citizens to contact the State if they have any concerns on
election materials, campaigning practices, or placement of
signs.
SITE PLAN REVIEW #94-19 - AUTOMOTIVE SERVICE CENTER ON ARNEY
ROAD.
Administrator Childs read the staff memo which advised the
Council that the Planning Commission had approved, with
conditions, the development of an automotive center to be
located adjacent to and south of the Woodburn RV Park. No
action was taken by the Council on this issue.
STAPP REPORTS.
(A) Status of Salud Building - 347 N. Front st.
Administrator Childs read the memo updating the Council on
Salud's attempt to take some action regarding the building
before the December 31st deadline.
Councilor Jennings expressed concern in the amount of time it
has taken Salud to get the necessary approvals from federal
agencies to eventually sell the building. He stated that
giving Salud an extension of time would then require the
Council to give an extension of time to the owner of the old
Bank Building.
Councilor Sifuentez expressed her opinion that Salud has been
doing their best under the circumstances especially when you
consider the involvement of federal agencies.
Councilor Figley stated that she would want to see some signed
leases before any extensions would be given to Salud.
Councilor Sifuentez suggested that staff go back to the Salud
Administration to get documentation on their attempts since
the earthquake to get something done at the federal government
level.
Administrator Childs suggested that Director Al Nunez be asked
to attend the next Council meeting to provide the Council with
a progress report.
(B) Swimming Pool Project Update -- Director Holly read his
memo informing the public that the bids will be opened on
Thursday, October 27th, at 2:00 p.m.. Staff may be requesting
the Mayor to call a special Council meeting for the purpose of
awarding the bid.
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COUNCIL MEETING MINUTES
October 10, 1994
Councilor Sifuentez questioned if the bricks could be placed
within groups as suggested by Mr. Baldwin.
Director Holly stated that the Pool Committee has sold
approximately $16,000 in tile and have worked hard on this
project. They have made a commitment that they would not
promise anyone where their tiles would be located.
Councilor Jennings stated that the request was to keep the
tiles together rather than in a specific location.
Director Holly stated that he would take the issue back to the
Committee and hopefully some response will be forthcoming. In
any event, additional funds are always welcome for this
worthwhile project.
(C) Water Update -- Test Results -- Public Works Manager
Rohman stated that there is still one positive sample in the
area around the Wilson st. sampling point. The supply lines
in the immediate vicinity of the sampling point were
chlorinated today in the hope that it will take care of the
problem. He reiterated that no samples contained fecal or E
Coli bacteria.
(D) Crime Prevention Month Activities -- Police Chief Wright
stated that his staff is willing to come to neighborhoods,
businesses, organizations, etc., to talk about crime
prevention. He referred to the list of scheduled activities
for general information.
(E) Legal synopsis -- Attorney Shields' memo reviewed a
recent land use case which was recently decided against the
city of Lake Oswego concerning the "120 Day Rule".
(F) League of Oregon cities Annual Conference --
Administrator Childs requested that Councilors interested in
attending the conference contact him so that arrangements can
be made.
2214 (G) Tentative Bureau of Justice Grant Award
Chief wright stated that an application had been submitted
last October for 2 additional officers for federal community
policing funds. The City has just received notice of the
grant award which, if accepted, will extend over a 3-year
period ($50,000 each year). During the first part of 1994,
the City was advised that they were not being funded during
that round of funding allocations, therefore, the funds
budgeted for the positions were redirected to hiring one full-
time officer. The staff is currently in a dilemma since no
City funds have been budgeted for the program and it is
unknown what revenue sources will be available for 1995-96
until after the November 8th election. Staff will be
researching alternatives such as deferring the grant until
July 1, 1995 at which time the program can go through the
Page 6 - Council Meeting Minutes, October 10, 1994
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COUNCIL MEETING KINUTES
October 10, 1994
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budget process, or to use unanticipated revenues to fund this
program during the later part of this fiscal year provided
that continued revenues can be anticipated for the remaining
years of the grant program.
Councilor sifuentez questioned Chief wright on the gang
problems within the City.
He stated that the most recent shooting occurred last weekend
and the suspect is in custody and was arraigned today. He
referred to the draft Nuisance House ordinance which is
intended to relieve some of the gang problems within
neighborhoods. The Law Enforcement Committee, one of 7
committees formed during the Gang Forums, continues to meet to
address these issues and interested persons are invited to
attend the committee meetings. Two Gang specialists were
recently hired by the city to work with families that have
kids who are associated with gangs. The positions are being
funded through grant funds and local match (City, School
District, and Juvenile Department).
Mayor Kelley questioned the formation of a Police Reserve
Officer program to assist the Police Department.
Chief Wright stated that Reserve Officers are now required to
meet the same training requirements as a full-time officer and
fewer people are willing to serve in this volunteer capacity.
Liability concerns are also a factor in not having a reserve
program at this time. He stated that the City did have a
reserve program until 1983 but the program discontinued when
program participants decided not to take time off their
regular work in order to obtain the necessary training. Chief
Wright stated that the best alternative to the current
situation is Crime Prevention.
2997
ADJOUlUOlENT.
JENNINGS/FIGLEy.... meeting be adjourned. The motion passed
unanimously.
The meeting adjourned at 8:27 p.m..
APPROVED ~ n:~
N KELLEY, YOR
ATTEST
;If ~*
Mary ~ant, Recorder
City of Woodburn, Oregon
Page 7 - Council Meeting Minutes, October 10, 1994
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A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1994
Page 1
Check Hur Budgetary Account Nulber Vendor Hale Vendor HUJber Check - Date written AIount of Check
------------ .-...-------------..----- -------------------.---------- ----------- -------------------- ----------------
24412 SERVICES-WATER US POST OFFICE 020090 9/09/94 278.54
24413 EXPEKSES-WWTP FRANK SINCLAIR 018502 9/09/94 70.00
24414 SUPPLIES-PARKS SHIRLEY PITT 015359 9/09/94 279.99
24415 V 0 I D V 0 I D V 0 I D
24416 V 0 I D VOID V 0 I D
24417 V 0 I D V 0 I D VOIn
24418 REFUlID-WATER/SEWER EDNA HOBSON NONE 9/12/94 5.80
24419 REFUlID-WATER/SEWER KElINETH H. CARR HONE 9/12/94 40.25
24420 SERVICES-POLICE HOLIDAY INK HOTEL HOlE 9/12/94 99.18
24421 SERVICES-POLICE FBI NATIONAL ACADEMY lONE 9/12/94 200.00
24422 SERVICES-POLICE MGM GRAND HOTEL HOlE 9/12/94 372.60
24423 MEMBERSHIP-POLICE 1IW GAIfG INVESTIGATORS ASSN NOlIE 9/12/94 45.00
24424 REGISTRATIOI-POLICE lIWGIA HONE 9/12/94 200.00
24425 REGISTRATIOIHlWTP CENTRAL OREGON CONFERENCE NONE 9/12/94 80.00
24426 SERVICES-couRT ASHLAND BILLS IHH HONE 9/12/94 65.27
24427 SERVICES-911 FRIENDLY FLORIST NONE 9/12/94 30.00
24428 SERVICES-HON DEPT GARY L. AXOM NONE 9/12/94 1,002.00
24429 REGISTRATION-POLICE eME DEPARTMEItT LEGACY NOlfE 9/12/94 40.00
24430 SERVICES-MP AU PEST CONTROL INC 000011 9/12/94 85.00
24431 SERVICES-911 ALCO CAPITAL RESOURCE 000104 9/12/94 119.25
24432 SUPPLIES-WATER ALLIED SAFETY IIC 000144 9/12/94 155.69
24433 SOBSCRIPTIOlf-ENG AMERICAN WATERWORKS ASSH 000360 9/12/94 95.00
24434 SERVICES-VARIOUS A-QUALITY TYPEWRITER 000420 9/12/94 750.00
24435 SUPPLIES-POLICE AUTOMATED OFFICE SYS 000563 9/12/94 272.45
24436 SERVICES-911 AT&T COif SOMER PRODUCT 000640 9/12/94 27.50
24437 SUPPLIES-LIBRARY BARlfES & NOBLE IIC 001135 9/12/94 53.94
24438 SUPPLIES-STREET BEN-KQ-MATIC IRC 001200 9/12/94 391. 50
24439 SUPPLIES-WA'l'ER BROOKS PRODUCTS INC 001571 9/12/94 874.35
24440 SUPPLIES-STREET CABBY SID & GRAVEL CO 002060 9/12/94 3,990.36
24441 SUPPLIES-FlHANCE CAPITAL BUSINESS FORMS 002087 9/12/94 378.74
24442 SERVICES-LIBRARY CHERRY CITY ELECTRIC 002424 9/12/94 361. 50
24443 REIMBORSEMENT-FIHAHCE CHRIS CHILDS 002448 9/12/94 15.00
24444 SERVICES-wwTP CINTAS 002484 9/12/94 362.70
24445 SERVICES-POLICE COMMERCIAL SEAT COVERS CO 002715 9/12/94 190.00
24446 SUPPLIES-LIBRARY CRC PRESS lIfC 002892 9/12/94 364.00
24447 SERVICES-POLICE CREDIT NORTHWEST CORP 002900 9/12/94 10.00
24448 SERVICES-PUBLIC WORKS DAHEAL CONSTRUCTIOH IHe 003028 9/12/94 4,760.00
24449 SUPPLIES-PARKS DATA-CAL CORPORATIOB 003047 9/12/94 96.35
24450 SUPPLIES-LIBRARY DEMeo MEDIA 003110 9/12/94 67.59
24451 SUBSCRIPTIOlf-911 DISPATCH NEWSLETTER 003223 9/12/94 20.00
24452 SUPPLIES-WATER EMPIRE CO 004160 9/12/94 61.05
24453 SERVICES-MP MICHAEL H. FAIRCHILD & ASSOC 005015 9/12/94 225.00
24454 SUPPLIES-LIBRARY GAYLORD BROS IHe 006030 9/12/94 311. 20
24455 SERVICES-911 GERVAIS TELEPHONE CO 006143 9/12/94 95.44
24456 SERVICES-POLICE G.T.E. MOBILIfET 006373 9/12/94 514.11
17,456.35
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A/P CHECK LISTING FOR THE MOlITH OF SEPTEMBER 1994
Page 2
Check lfuIber Budgetary Account Mulber Vendor Nale Vendor NUJber Check - Date written Alount of Check
----------- ------------------------- ------------------------------ ------------- -------------------- ----------------
24457 SERVICES-CITY HALL C.J. HAHSEIf CO IIfC 007055 9/12/94 320.00
24458 SUPPLIES-POLICE HARRIS UNIFORMS 007090 9/12/94 226.90
24459 EXPEIISES-M'P ROY A' HELSING 007138 9/12/94 55.00
24460 SIlPPLIES-WWTP HIGH PURITY CHEMICAL INC 007189 9/12/94 567.34
24461 SUPPLIES-EIfG HOFFMAN IlfSTRUMENTA'l'IOIf 007257 9/12/94 260.42
24462 SUPPLIES-POLICE HUNTING SHACK IHe 007336 9/12/94 2,186.70
24463 SERVICES-W\fl'P IlfDUSTRIAL MACBIIIIHG CO 008075 9/12/94 20.00
24464 SUPPLIES-VARIOUS IHDUSTRIAL WELDIIG SUPPLY 008100 9/12/94 251. 75
24465 SUPPLIES-LIBRARY JACKSON'S BOOKS 009046 9/12/94 140.49
24466 SUPPLIES-CITY ADMIN JOBS AVAILABLE 009105 9/12/94 25.00
24467 SERVICES-ERG JOB SHOPPERS lHe 009119 9/12/94 1,380.00
24468 SERVICES-POLICE DR ROBERT JONES 009147 9/12/94 638.00
24469 SOPPLIES-CITY ATTY LARD USE OOARD OF APPEALS 011015 9/12/94 185.00
24470 SUPPLIES-WATER LITTLE CHEMICAL CO 011285 9/12/94 49.00
24471 SERVICES-couRT MSI GROUP INC 012015 9/12/94 125.00
24472 SUPPLIES-LIBRARY MADERA ClHEVIDEO INC 012036 9/12/94 36.21
24473 SUPPLIES-VARIOUS METROFUELING IE 012448 9/12/94 1,307.76
24474 SERVICES-POLICE DR CLEON L. MILLER 012509 9/12/94 1,064.00
24475 SERVlCES-911 MOHlTOR CO-OP TELEPBOME 012550 9/12/94 170.00
24476 SERVICES-POLICE NICHOLS INSTITUTE LAOORATORIES 013190 9/12/94 112.50
24477 SERVICES-STREET/WATER NORTJIWEST NATURAL GAS 013350 9/12/94 13.46
24478 SERVICES-POLICE O'NEILL COHSOLTING SERV 014048 9/12/94 540.00
24479 SUPPLIES-LIBRARY OREGON DEFT OF GEHERAL SERV 014200 9/12/94 84.00
24480 SERVICES-CODE EHFORCE OR DBPI' OF MOTOR VEHICLE 014240 9/12/94 7.50
24481 MEMBERSBIP-POLlCE ORE POLICE OFFICERS ASSOC 011425 9/12/94 90. ()()
24482 SUPPLIES-DAR PACIFIC PRINTERS 015058 9/12/94 163.78
24483 SUPPLIES-POLICE PACIFIC PURE BOTTLED WATER 015059 9/12/94 46.50
24484 SERVICES-CODE ENFORCE LAWRENCE PARADIS 015115 9/12/94 122.50
24485 SERVICES-POLICE PJ'S RV RENTALS 015353 9/12/94 132.00
24486 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 9/12/94 23,291.55
24487 SUPPLIES-cooRT PRINTIlIG ARTS INC 015520 9/12/94 335.50
24488 SERVICES-COURT TERRY RAMIREZ 017050 9/12/94 32.00
24489 SIlPPLIES-MP JACK RAWLINGS 017054 9/12/94 1,211.30
24490 SUPPLIES-POLICE SAFEWAY STORES 018025 9/12/94 26.00
24491 SERVICES-911 ST PAUL COOPERATIVE TELEPHONE 018035 9/12/94 177.60
24492 SUPPLIES-DAR/TRAMSIT LES SCHWAB TIRE CENTER 018300 9/12/94 411.19
24493 SUPPLIES-LIBRARY SELECT VIDEO PUBLISHING 018386 9/12/94 156.70
24494 SERVICES-LIBRARY SOUlfD ELEVATOR CO 018610 9/12/94 163.43
24495 SUPPLIES-CITY ATTY STATE COURT ADMINISTRATOR 018745 9/12/94 35.00
24496 SERVICES-PARKS STATESMAN JOURNAL 018760 9/12/94 250.68
24497 SERVICES-PARKS STROHG OOY TRAILERS 018793 9/12/94 350.00
24498 SERVICES-WATER/STREET TELECOMM SYSTEMS INC 019043 9/12/94 62.25
24499 SUPPLIES-VARIOUS THE J. THAYER CO 019100 9/12/94 43.65
24500 SUPPLIES-LIBRARY THORNDIKE PRESS 019150 9/12/94 46.69
24501 SUPPLIES-LIBRARY TIME-LIFE BOOKS 019160 9/12/94 37.99
24502 SUPPLIES-C GARAGE UlfOCAL:ERNIE GRAHAM OIL 020010 9/12/94 466.88
54,875.57
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A/P CHECK LISTIltG FOR THE MOHTH OF SEPTEMBER 1994
Page 3
Check NUlber Budgetary Account NUlber Vendor Hale Vendor NUlber Check - Date Written Alount of Check
------------ ------------------------- ------------------------------ ------------- --------.----------- ----------------
24503 SERVICES-VARIOUS OlUTED DISPOSAL SERVICE 020020 9/12/94 515.75
24504 LOAN PAYME1I'r-IfO. DEFT US BAlIK OF 0REG0If 020059 9/12/94 20,999.59
24505 SERVICES-WATER U.S. WEST COMMUNICATIONS 020095 9/12/94 642.75
24506 SUPPLIES-wwTP VALLEY WELDING SUPPLY 021050 9/12/94 9.50
24507 SUPPLIES-LIBRARY VIDEO INITIATIVES 021173 9/12/94 163.60
24508 SUPPLIES-LIBRARY \iAL-MART STORES 022035 9/12/94 15.30
24509 SERVICES-WATER WATERLAB 022065 9/12/94 204.00
24510 SUPPLIES-wrP WESTERN POWER & EQUIPMENT 022228 9/12/94 67.00
24511 SERVICES-POLICE WOODBURN CARCRAFT 022508 9/12/94 109.50
24512 SERVICES-POLICE WOODBURlt FLORIST 022600 9/12/94 94.50
24513 SERVICES-ENG WOODBURB HIGH SCHOOL 022615 9/12/94 60.00
24514 SERVICES-PARKS WOODBURN IHDEPEHDEHT 022630 9/12/94 160.30
24515 SUPPLIES-POLICE WOODBURN LUMBER CO 022660 9/12/94 85.06
24516 SUPPLIES-VARIOUS WOODBURlt OFFICE SUPPLY 022670 9/12/94 324.70
24517 SUPPLIES-WW'l'P YES GRAPHICS 024025 9/12/94 50.00
24518 SUPPLIES-WWTP ZEP MABUFACTORIBG CO 025050 9/12/94 569.25
24519 REGISTRATION-COURT JANICE ZYRYANOFF 025060 9/12/94 32.50
24520 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 9/14/94 137.17
24521 SERVICES-WATER US POST OFFICE 020090 9/15/94 182.59
24522 V 0 I D V 0 I D V 0 I D
24523 V 0 I D VOID V 0 I D
24524 V 0 I D V 0 I D V 0 I D
24525 REFUlfD-WATER/SBWER WARREN STOCKER BOHE 9/16/94 27.51
24526 REFUND-WATER/SEWER Tal BIRD HONE 9/16/94 7.97
24527 REFUHD-WATERjSEWER RAY HIGLEY NOHE 9/16/94 87.06
24528 SERVICES-WWTP A & A PEST CONTROL 000011 9/16/94 85.00
24529 SERVICES-wwTP AIM SAFETY USA IlfC 000109 9/16/94 161.00
24530 SERVICES-VARIOUS AT&'1' IHPORMA'1'IOH SYS'1'EMS 000620 9/16/94 549.95
24531 SERVICES-VARIOUS AT & T 000623 9/16/94 230.60
24532 SUPPLIES-CITY HALL CARPE'l' WAREHOUSE 002175 9/16/94 10.00
24533 SERVICES-911 CELLULAR ONE 002305 9/16/94 13.53
24534 REGISTRATION-POLICE caDfISSION ON HISPANIC AFFAIRS 002718 9/16/94 80.00
24535 SERVICES-WATER DAILY JOlJRlfAL OF COMMERCE 003020 9/16/94 18.00
24536 SUPPLIES-WW'l'P FARM PLAB 005062 9/16/94 7.42
24537 SUPPLIES-MP FISBER/S PUMP & SUPPLY 005147 9/16/94 73.00
24538 SUPPLIES- FIHANCE FORCE 4 COO'U'l'ER 005242 9/16/94 2,200.00
24539 SUPPLIES-LIBRARY GElfERAL ELECTRIC CAPITAL 006079 9/16/94 136.00
24540 SERVICES-LIBRARY IJrrBRFACE ElfGIIIEERIHG 008195 9/16/94 952.00
24541 SERVICES-EHGIBEERIHG JOB SHOPPERS 009119 9/16/94 498.00
24542 lJlIEMPLOY IllS-VARIOUS LAWRElICE COHPAHY 011175 9/16/94 117.00
24543 SERVICES-MP DARLElfE MAHAR 012043 9/16/94 420.00
24544 SUPPLIES-VARIOUS WALTER E. NELSON CO 013153 9/16/94 82.80
24545 SERVICES-wwTP OREGOlf AIlALYTlCAL LAB 014107 9/16/94 1/396.00
24546 SUPPLIES-M'P PACIFIC PURE OOT'l'LE WATER 015059 9/16/94 46.50
24547 SERVICES-M'P PEEK MEASUREMEHT 015215 9/16/94 682.00
24548 SUPPLIES-WW'l'P PIONEER ELECTRONICS 015345 9/16/94 29.99
87,209.96
'II'
-
"""""
11A
10/20/94
A/P CHECK LISTING FOR THE HOtfTH OF SEPTEMBER 1994
Page 4
Check NUJber Budgetary Account NUJber Vendor Nale Vendor NUlber Check - Date Written Alount of Check
------------ ------------------------- ------------------------------ ------------- -------------------- ---------~------
24549 SERVICES-STREET PORTLAND GEMElli ELECTRIC 015420 9/16/94 8,672.36
24550 SUPPLIES-M'P PROLINE INDOSTRIES IHC 015560 9/16/94 100.00
24551 MEMBERSHIP-911/POLICE RAIN MARIOII COUlfTY FISCAL 017042 9/16/94 8,167.50
24552 SERVICES-COURT TERRY RAMIREZ 017050 9/16/94 39.50
24553 SERVICES-TRANSIT LES SCHWAB TIRE CENTER 018300 9/16/94 200.16
24554 SUPPLIES-VARIOUS TELECOMM SYSTEMS 019043 9/16/94 130.95
24555 SUBSCRIPTION-WWTP TEXT-TRIEVE IHe 019090 9/16/94 433.00
24556 SERVICES-VARIOUS UlfITED DISPOSAL SERVICE 020020 9/16/94 80.15
24557 SUPPLIES-MP O. S. BEARIlfG CO 020049 9/16/94 21. 41
24558 SERVICES-VARIOUS OS WEST COMMUlflCATIOIIS 020091 9/16/94 347.42
24559 SERVICES-VARIOUS OS WEST COMMUHICATIOIIS 020095 9/16/94 3,117.53
24560 SUPPLIES-WWTP VIESKO REDI MIX 021140 9/16/94 744.90
24561 SUPPLIES-PARKS VIKIIIG OFFICE PRODUCTS 021180 9/16/94 50.93
24562 REIMBURSEMEHT-911 MARIAlfNE WOLF 022459 9/16/94 136.39
24563 SERVICES-911 WOODBURN INDEPENDENT 022630 9/16/94 39.25
24564 SUPPLIES-WWTP WOODBURN REBT-ALL 022708 9/16/94 89.75
24565 SUPPLIES-WWTP ZEE MEDICAL SERVICE 025070 9/16/94 69.75
24566 SERVICES-wwTP MAPLE RIDGE JANITORIAL 012073 9/16/94 420.00
24567 SEWER BOND COOPOlfS US Bm 020070 9/21/94 15,397.50
24568 SUPPLIES-VARIOUS PERSOIIAL 'l'OIlClI COMPUTING 015237 9/21/94 3,015.00
24569 REGISTRATIOII-CITY ATTY lHMLO NONE 9/21/94 425.00
24570 POSTAGE-VARIOUS POSTAGE BY PHONE 015466 9/21/94 600.00
24571 REGISTRATION-POLICE CPAO OFFICE OF NEIGHBORHOOD NONE 9/22/94 15.00
24572 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 9/22/94 146.37
24573 SERVICES-WATER US POST OFFICE 020090 9/22/94 207.67
24574 V 0 I D V 0 I D V 0 I D
24575 VOID V 0 I D V 0 I D
24576 V 0 I D V 0 I D V 0 I D
24577 REFUND-WATER/SEWER JACK ELLER NONE 9/23/94 10.00
24578 REFUND-WATER/SEWER PETE CAlf COlfSTRUCTIOlf NONE 9/23/94 7.45
24579 REFUND-WATER/SEWER GOLD CREST CONTAINER NONE 9/23/94 47.95
24580 REFUND-WATER/SEWER MIKE SAMOlLOV NONE 9/23/94 32.89
24581 FOUND PROPERT-POLICE RICHARD CARPENTER IfONE 9/23/94 5.65
24582 SERVICES-POLICE FLAGSHIP INN NONE 9/23/94 333.03
24583 SUPPLIES-POLICE HEW MEXICO eEliTER FOR DISPUTE HOHE 9/23/94 30.00
24584 REFUND-BUILDING LYDIA SHEVCHUCK NONE 9/23/94 12.77
24585 REGISTRATION-PLAlOIIlfG PTT NONE 9/23/94 70.00
24586 REGISTRATIOlf-tIWTP UlfIFIED SEWERAGE AGENCY HONE 9/23/94 50.00
24587 SUPPLIES-PARKS AUTOMATED OFFICE SYS 000563 9/23/94 489.83
24588 SUPPLIES-EHG ASTM 000613 9/23/94 63.13
24589 SUPPLIES-LIBRARY AT&T TECHNOLOGIES lHe 000657 9/23/94 31.50
24590 SERVICES-POLICE/911 AT&T LANGUAGE LINE SERV 000659 9/23/94 814 .63
24591 SUPPLIES-LIBRARY BANTAM DOUBLEDAY DELL 001134 9/23/94 258.00
24592 SUPPLIES-LIBRARY BRIGHAM YOUlfG UlUVERSITY 001468 9/23/94 60.00
24593 SUBSCRIPTION-LIBRARY THE BUSINESS JOURNAL 001631 9/23/94 49.00
24594 SUPPLIES-STREET CHEVROtf U.S.A. 002430 9/23/94 71.50
132,314.78
'If"
.-.
~
11A
10/20/94
A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1994
Page 5
Check NUlber Budgetary Account NUIbeI Vendor Nate Vendor NUlber Check - Date Written Alount of Check
-------..---- ------------------------- ------------------------------ ------------ -------------------- -----.----------
24595 SUPPLIES-PARKS CHIME TIME 002458 9/23/94 181. 29
24596 SERVICES-IMP CIHTAS 002484 9/23/94 368.55
24597 ItKlRKERS CC>>IP-NON DEPT CIS:CITY CTY INS SERVS 002488 9/23/94 17,702.14
24598 SERVICES-POLICE CLACKAMAS LOCK 002558 9/23/94 35.00
24599 SUPPLIES-C STORES AMERICAH BUSINESS MACHINES 002875 9/23/94 178.85
24600 REIMBtJRSEMElfT-FINANCE V JEAH DED 003107 9/23/94 10.75
24601 SUPPLIES-PUBLIC WORKS DIAMOND TRAFFIC PRODUCTS 003219 9/23/94 96.94
24602 SUPPLIES-LIBRARY EDUCATORS PROGRESS SERVICE 004083 9/23/94 29.90
24603 SUPPLIES-FINAHCE/WWTP FUTURE SHOP 005395 9/23/94 2,738.90
24604 SUPPLIES-STREET G.K. MACHINE 006009 9/23/94 33.08
24605 SERVICES-PUBLIC ItKlRKS GELCO CONSTRUCTION CO 006061 9/23/94 1,534.80
24606 REIMBURSEMEMT-FINAMCE WCY GRITTA 006325 9/23/94 11. 75
24607 SERVICES-VARIOUS G. T .E. MOBILHET 006373 9/23/94 863.26
24608 SERVICES-VARIOUS HARRIS & EIDE 007095 9/23/94 1,000.00
24609 SUPPLIES-LIBRARY HERZIlfGER & CO 007180 9/23/94 299.94
24610 SUPPLIES-FINANCE IRMAC 008120 9/23/94 65.50
24611 SUPPLIES-LIBRARY INTERlfATIOHAL READING ASSN 008298 9/23/94 3.00
24612 SERVICES-PARKS JAMES ABBOTT ELECTRIC 009058 9/23/94 277.50
24613 SERVICES-ElfG JOB SHOPPERS IIfC 009119 9/23/94 384.00
24614 SUPPLIES-POLICE/STREET L & L BUILDING SUPPLIES 011010 9/23/94 313.10
24615 REGISTRATION-POLICE LAW ENFORCEMEHT DATA SYS 011170 9/23/94 65.00
24616 SUPPLIES-POLICE LIGHTlfING POWDER CO 011230 9/23/94 68.93
24617 SUPPLIES-lfOM DEPT LIMnS MARKET 011240 9/23/94 117.60
24618 SERVICES-IMP MAPLE RIDGE JANITORIAL 012073 9/23/94 210.00
24619 PERMITS-POLICE MARIOlf COOlITY BLDG IlfSPEC 012090 9/23/94 144.76
24620 SUPPLIES-FINANCE MEI-MICRO CENTER 012421 9/23/94 74.05
24621 SUPPLIES-VARIOUS METROFUELIHG IlfC 012448 9/23/94 1,127.17
24622 SUPPLIES-PARKS liATIOHAL CHEMSEARCH 013030 9/23/94 927.77
24623 SERVICES-PllBLIC ItKlRKS HEAL'S FRAMERY 013146 9/23/94 80.00
24624 SERVICES-911 OREGOlIIAN PUBLISHING CO 014653 9/23/94 237.70
24625 SUPPLIES-LIBRARY OXMOOR BOUSE 014665 9/23/94 23.20
24626 SERVICES-COURT TERRY RAMIREZ 017050 9/23/94 32.00
24627 SUPPLIES-VARIOUS JACK RAWLINGS 017054 9/23/94 84.40
24628 SUPPLIES-LIBRARY ROOF REPAIRS 017302 9/23/94 12.95
24629 SUPPLIES-POLICE ROTH'S IGA 017340 9/23/94 24.79
24630 SUPPLIES-PARKS SAFEWAY STORES 018025 9/23/94 117.00
24631 SUPPLIES-LIBRARY SCIElfTIFIC AMERICAN LIBRARY 018287 9/23/94 30.51
24632 SERVICES-CITY ATTY H. ROBERT SHIELDS 018450 9/23/94 2,598.75
24633 SUPPLIES-CODE ENFORCE SILVERFLEET SYSTEMS 018465 9/23/94 80.31
24634 SUPPLIES-PARKS SPORTIME 018697 9/23/94 32.80
24635 REIMBURSEMEltT-LIBRARY WIDA SPRAUER 018710 9/23/94 138.92
24636 SERVICES-PARKS STETTLER SUPPLY CO 018790 9/23/94 3,550.00
24637 SUPPLIES-PARKS UNOCAL:ERNIE GRAHAM OIL 020010 9/23/94 208.56
24638 SUPPLIES-PARKS USI 020066 9/23/94 267.62
24639 SUPPLIES-PARKS IJIlITED STATE POST OFFICE 020090 9/23/94 774.00
24640 SERVICES-911 US WEST COMMUlfICATIOHS 020095 9/23/94 156.51
169,628.33
'Il"
,.....,
~
11A
10/20/94
A/P CHECK LISTING FOR THE MONTH OF SEPl'EMBER 1994
Page 6
Check NUlber Budgetary Account HUIber Vendor Nale Vendor HUJber Check - Date written Alount of Check
-.---------- ------.-----------------. ------------------------------ ------------- -------------------- ----------------
24641 SUPPLIES-PARKS/WATER VIESKO REDI MIX 021140 9/23/94 273.33
24642 SERVICES-WATER WATER,FOOD & RESEARCH LAB 022062 9/23/94 292.50
24643 REIMBORSEMEHT-PARKS TERRY WILLIAMS 022396 9/23/94 41. 75
24644 REIMBURSEMENT-LIBRARY NICOLETTE WONACOTT 022478 9/23/94 7.40
24645 SERVICES-NOll DEPl'/MP WOODBURH INDEPENDENT 022630 9/23/94 201.25
24646 SUPPLIES-VARIOUS WOODBURN OFFICE SUPPLY 022670 9/23/94 63.57
24647 SUPPLIES-FINANCE WORD PERFECT CORP 022838 9/23/94 51. 74
24648 SUPPLIES-ERG PERSONAL TOUCH COMPUTIlIG 015237 9/26/94 385.00
24649 SERVICES-WATER US POST OFFICE 020090 9/29/94 197.41
24650 VOID V 0 I D VOID
24651 V 0 I D V 0 I D VOID
24652 V 0 I D V 0 I D V 0 I D
24653 SUPPLIES-PARKS RICK FRABKLIN CORP NOIfE 9/30/94 344.67
24654 SUPPLIES-PARKS NATIONAL YOUTH SPORTS COACHES aE 9/30/94 285.00
24655 SUPPLIES-LIBRARY AC PRAHTL NOlIE 9/30/94 25.00
24656 SERVICES-WWTP CAVANAUGH'S RIVER IHlf NONE 9/30/94 356.90
24657 CONFERENCE-RSVP RSVP REGIOR X NOllE 9/30/94 55.00
24658 REGISTRATIOR-RSVP RETIRED & SENIOR VOLUNTEER NOllE 9/30/94 30.00
24659 SUPPLIES-LIBRARY ! AABCO RESCUE ROOTER 000055 9/30/94 21. 46
24660 SUPPLIES-STREET AIRPORT TRUCK & AUTO PARTS 000094 9/30/94 125.00
24661 SUPPLIES-WW'!'P ALL PURE CHEMICAL CO 000136 9/30/94 2,488.50
24662 SUPPLIES-STREET ALLIED SAFETY IHC 000144 9/30/94 72.83
24663 SUPPLIES-PARKS AMERICAli FIRST AID 000225 9/30/94 103.00
24664 SUPPLIES-LIBRARY AMERICAN GENEALOGICAL LIB 000230 9/30/94 10.00
24665 SERVICES-VARIOUS ARATEX SERVICES 000534 9/30/94 161.99
24666 SUPPLIES-911 AU'l'OMATED OFFICE SYS 000563 9/30/94 33.75
24667 SUPPLIES-PARKS AWARDS AND ATHLETICES 000580 9/30/94 1,021.52
24668 SUPPLIES-PARKS AWARD COO'AHY OF AMERICA 000590 9/30/94 429.50
24669 SUPPLIES-LIBRARY BAKER & TAYLOR 001090 9/30/94 53.11
24670 SERVICES-LIBRARY BARNES & NOBLE 001135 9/30/94 12.27
24671 SUPPLIES-PARKS BER FRANKLIN STORE 001205 9/30/94 10.52
24672 SERVICES-PARKS BILL'S SERVICE CENTER 001270 9/30/94 348.58
24673 SUPPLIES-VARIOUS BI -MART CORPORATION 001275 9/30/94 214.61
24674 SUPPLIES-ERG BLUEPRINT SPECIALTY 001310 9/30/94 250.04
24675 SUPPLIES-CITY ATTY BUT'l'ERSWORTHS LEGAL PUBLISH 001590 9/30/94 51. 82
24676 SERVICES-PARKS DON CAREY & ASSOCIATES 002126 9/30/94 22,539.13
24677 SERVICES-POLICE/ERG CASE AUTOMOTIVE 002190 9/30/94 1,884.71
24678 SUPPLIES-911 THE CHAIR MAN 002358 9/30/94 2,331.00
24679 SUPPLIES-STREET CHAMPION METAL CO 002365 9/30/94 248.33
24680 SERVICES-LIBRARY CHEMEKE'fA COMHUlfITY COLLEGE 002410 9/30/94 276.00
24681 REIMBURSEMEJrr-CITY ADMIN CHRIS CHILDS 002448 9/30/94 83.35
24682 SUPPLIES-WWTP CHOW1I HARDWARE 002465 9/30/94 206.00
24683 SERVICES-ENG CH2M-HILL 002478 9/30/94 8,121.91
24684 SERVICES-M'P CINTAS 002484 9/30/94 177.35
24685 SUPPLIES-ERG/CITY ATTY CLARK BOARDMAN CALLAGHAN 002543 9/30/94 627.83
24686 SUPPLIES-PARKS/LIB CLACKAMAS LOCK 002558 9/30/94 92.00
214,234.96
'11"
-
~
11A
10/20/94
A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1994
Page 7
Check Hulber Budgetary Account HUJber Vendor Hille Vendor NUJber Check - Date Written Atount of Check
------------ ------------------------- ------------------------------ ------------- -------------------- ---..-----...----
24687 SUPPLIES-VARIOUS COlfVElfIE1fCECARD 002815 9/30/94 458.47
24688 REIMBORSEMEBT-POLICE eRAI G CtlBJIIlfG1lAM 002934 9/30/94 26.85
24689 SUPPLIES-VARIOUS DAVlSOH AUTO PARTS 003080 9/30/94 721. 10
24690 SUPPLIES-POLICE DAVlSOH AUTO PARTS 003081 9/30/94 8.90
24691 SUPPLIES-LIBRARY DEMCO MEDIA 003110 9/30/94 549.00
24692 SERVICES-PARKS EHGELKAN ELECTRIC 004190 9/30/94 832.09
24693 SUPPLIES-W!'P EHVlRONMEHTAL RESOURCE 004218 9/30/94 58.50
24694 LODGIHG-TRANSIT/DAR EUGENE HILTON 004355 9/30/94 306.60
24695 SUPPLIES-POLICE FARMERS OIL 005040 9/30/94 548.32
24696 SUPPLIES-VARIOUS FARM PLAB 005062 9/30/94 146.93
24697 SUPPLIES-WATER H D FOWLER CO IIC 005210 9/30/94 1,169.98
24698 SUPPLIES-LIBRARY GALE RESEARCH CO 006015 9/30/94 62.31
24699 SUPPLIES-LIBRARY GARLAMD PUBLISHING IJC 006021 9/30/94 187.20
24700 SUPPLIES-RSVP GOWER GRAPHICS 006270 9/30/94 so. 00
24701 SUPPLIES-PARKS GRAND SLAM 006273 9/30/94 156.70
24702 SUPPLIES-LIBRARY GRBEltWOOD PUBLISHIIfG GROUP 006315 9/30/94 98.74
24703 SUPPLIES-LIBRARY GROLIER EDUCATIONAL CORP 006365 9/30/94 914.00
24704 SUPPLIES-VARIOUS G. W. HARDWARE CElfTER 006405 9/30/94 1,066.54
24705 SERVICES-CITY HALL C.J. lIAllSEN CO lHe 007055 9/30/94 106.00
24706 REIMBURSEMEHT-RSVP PATRICIA HELLHAKE 007117 9/30/94 79.99
24707 SERVICES-PARKS/STREET HERSHBERGER MOTORS 007150 9/30/94 78.60
24708 SUPPLIES-WWTP HIGH-PURITY ctlEMICAL IHC 007189 9/30/94 203.72
24709 SERVlCES-DAR HILLYERS MID CITY FORD 007228 9/30/94 391. 99
24710 SUPPLIES-LIBRARY IHGRAM DIST GROUP 008116 9/30/94 4,780.95
24711 SUPPLIES-LIBRARY IIfGRAM-coMMTROH 008117 9/30/94 98.06
24712 SERVICES-WWTP JAMES ABBOTT ELECTRIC 009058 9/30/94 277.50
24713 SUPPLIES-WATER KELLER SUPPLY CO 010070 9/30/94 2,836.92
24714 SUPPLIES-PUBLIC WORKS KIHGSLEY LIBRARY EQUIPMENT 010090 9/30/94 23.13
24715 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 9/30/94 229.78
24716 SUPPLIES-LIBRARY LEISURE ARTS 011203 9/30/94 17.90
24717 SUPPLIES-PARKS LIND'S MARKET 011240 9/30/94 75.59
24718 SERVICES-VARIOUS LOCAL GOV'T PERSOH'L IHST 011300 9/30/94 155.00
24719 SUPPLIES-LIBRARY MADERA ClHEVIDEO nrc 012036 9/30/94 46.66
24720 SERVICES-STREET MAGIC AUTO PAIlfTIIG 012044 9/30/94 400.00
24721 PERMITS-BUILDIlfG MARIOH COUIrrY BLDG IHSPEC 012090 9/30/94 2,756.05
24722 SUPPLIES-TRAHSIT/DAR METROFUELING lIfC 012448 9/30/94 137.73
24723 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 9/30/94 329.18
24724 SUPPLIES-LIBRARY MORHIIGSTAR 012609 9/30/94 55.00
24725 SERVICES-PARKS MR COMMUHICATIONS GROUP 012640 9/30/94 858.00
24726 SERVICES-CABLE TV MUBlCOM 012690 9/30/94 2,173.25
24727 SUPPLIES-LIBRARY lfATIOBAL LEGAL SERVICES 013079 9/30/94 26.90
24728 SUPPLIES-LIBRARY HEWSBAHK 013184 9/30/94 2,565.00
24729 SERVICES-VARIOUS HORTBWEST NATURAL GAS 013350 9/30/94 125.91
24730 SUPPLIES-LIBRARY OCCUPATIONAL CEHTER 014017 9/30/94 26.00
24731 SERVICES-PUBLIC WORKS ONE CALL COlfCEPTS 014054 9/30/94 81.00
24732 PERMITS-LIB/CITY BALL OREGON DEPT OF COIf SOMER 014199 9/30/91t 202.24
240,735.24
'Il'
,..........
-,..
11A
10/20/94
A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1994
Page 8
Check NuJber Budgetary Account NuJber Vendor Nalle Vendor lIuIber Check - Date Written AlOunt of Check
----------- ------------------------- ------------------~----------- ------------- -------------------- --.-------~-----
24733 DUES-PARKS OR RECREATIOlI & PARKS 014431 9/30/94 195.00
24734 SUPPLIES-LIBRARY OXFORD UNIVERSITY PRESS 014655 9/30/94 146.59
24735 SERVICES-WWTP OUTDOOR FENCE CO 014690 9/30/94 3,681.75
24736 SUPPLIES-RSVP PACIFIC PRINTERS 015058 9/30/94 18.00
24737 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 9/30/94 1,417.80
24738 SUPPLIES-IMP PIONEER ELECTRONICS 015345 9/30/94 24.99
24739 SUPPLIES-PARKS POWER RENTS INC 015490 9/30/94 7,000.79
24740 SUPPLIES-wtm PROLIHE IHDUSTRIES IHC 015560 9/30/94 100.00
24741 SERVICES-WWTP FRED PRYOR SEMINARS IHC 015572 9/30/94 198.00
24742 SERVICES-911 PTI COMMOHICATIONS 015580 9/30/94 120.00
24743 SUPPLIES-LIBRARY REGENT BOOK COMPANY 017148 9/30/94 21. 05
24744 SUPPLIES-LIBRARY RIP CITY MAGAZm 017212 9/30/94 39.95
24745 SUPPLIES-LIBRARY SAFFRON SUPPLY CO 018020 9/30/94 221. 60
24746 SUPPLIES-LIBRARY ST MARTINS PRESS IHC 018033 9/30/94 75.69
24747 SUPPLIES*WATER SALEM BLACKTOP & ASPHALT 018060 9/30/94 154.88
24748 SUPPLIES-PLAlIlHlIG SALEM PRIHTING-BLUEPRINT 018110 9/30/94 127.50
24749 SERVICES-PARKS SCHOOL BOS SERVICES INC 018270 9/30/94 198.07
24750 SERVICES-PARKS LES SCHWAB TIRE CENTER 018300 9/30/94 326.87
24751 SERVICES-LIB/CITY HALL SEWIBG & VACUUM EXCHANGE 018405 9/30/94 316.93
24752 REIMBURSEMENT-PARKS BRIAN SJOTHUH 018456 9/30/94 124.73
24753 SERVICES-911 SILVER FALLS 911 018468 9/30/94 179.40
24754 REIMBURSEMENT-mP FR!HK SINCLAIR 018502 9/30/94 21.81
24755 SERVICES-POLICE SLATER C<J4MUICATIOlIS 018522 9/30/94 243.08
24756 SERVICE5-911 STATESMAlf JOORHAL tfEWSPAPER 018760 9/30/94 463.96
24757 SUPPLIES-VARIOUS THE J THAYER CO 019100 9/30/94 167.59
24758 SUPPLIES-PARKS/WTP UNOCAL: ERNIE GRAHAM OIL 020010 9/30/94 791. 90
24759 SUPPLIES-LIBRARY UNIQUE BOOKS INC 020016 9/30/94 23.90
24760 SUPPLIES-mP US! 020066 9/30/94 267.62
24761 SERVICES-911 US WEST COMMUIIICATIONS 020095 9/30/94 69.80
24762 SlJPPLIES-POLICE WALMART STORES lHe 022035 9/30/94 344.00
24763 CONFEREHCE-WWTP WASHIlIG'l'ON STATE UNIVERSITY 022051 9/30/94 230.00
24764 SUPPLIES-CITY ATTY WARREN GORHAM LAMONT INC 022058 9/30/94 86.95
24765 SUPPLIES-LIBRARY JOHH WILEY & SONS INe 022317 9/30/94 220.29
24766 SUPPLIES-MP WOODBURN FERTILIZER 022590 9/30/94 171. 44
24767 SERVICES-POLICE WOODBURN FLORIST 022600 9/30/94 35.00
24768 SERVICES-PUBLIC WORKS WOODBURN IlIDEPEHDENT 022630 9/30/94 46.75
24769 SUPPLIES-VARIOUS WOODBURN LUMBER 022660 9/30/94 49.28
24770 SUPPLIES-VARIOUS WOODBURN OFFICE SlJPPLY 022670 9/30/94 625.76
24771 SERVICES-POLICE WOODBORB PHARMACY 022680 9/30/94 25.97
24772 SUPPLIES-PARKS WOODBORB RENT-ALL 022708 9/30/94 2,720.39
24773 SUPPLIES-POLICE YES GRAPHICS 024025 9/30/94 100.00
24774 SERVICES-RSVP AlIlf BIGEJ 035040 9/30/94 90.00
24775 SERVICES-RSVP GEORGE CUSTER 035128 9j30/94 25.75
24776 SERVICES-RSVP DARREL HARTMAN 035330 9/30/94 21.00
24777 SERVICES-RSVP LEO LA ROQUE 035465 9/30/94 148.50
24778 SERVICES-RSVP CAROLYN MCMILLAN 035500 9/30/94 15.50
262,431.07
'If
-
r
11A
10/20/94
A/P CHECK LISTING FOR THE MONTH OF SEPl'EMBER 1994
Page 9
Check NUJber Budgetary Account NUJber Vendor Naae Vendor Bur Check - Date Written Alount of Check
------------ ------------------------- -----.------------------------ ------------- -------------------- ----------------
24779 SERVICES-RSVP VIRGINIA MOTTA 035560 9/30/94 50.00
24780 SERVICES-RSVP VAnA ~EKS 035583 9/30/94 48.00
24781 SERVICES-RSVP MARIAM REED 035615 9/30/94 19.00
24782 SERVICES-RSVP BARBARA STALZER 035666 9/30/94 36.50
24783 SERVICES-RSVP JAY WOODS 035763 9/30/94 168.50
24784 SERVICES-DAR HATTIE CLARK 045100 9/30/94 22.25
24785 SERVICES-DAR GRACE DAVIDSON 045210 9/30/94 53.00
24786 SERVICES-DAR CORRELIUS OOHHELLY 045230 9/30/94 332.75
24787 SERVICES-DAR MARVIN GRIMM 045295 9/30/94 37.00
24788 SERVICES-DAR GERTRUDE REES 045545 9/30/94 128.50
24789 SERVICES-DAR JAMES STROUP 045595 9/30/94 151. 25
24790 SERVICES-DAR BARBARA STROUP 045596 9/30/94 44.95
24791 SERVICES-DAR DW TATOM 045653 9/30/94 126.50
24792 SERVICES-DAR GENE WELLS 045698 9/30/94 85.00
24793 SERVICES-DAR JUDY YOUBG 045740 9/30/94 97.75
24794 SERVICES-LIBRARY G. F. WEBB IIfC 022113 9/30/94 10,244.00
274,076.02
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