Minutes - 12/19/1994
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SPECIAL COUNCIL MEETING MINUTES
December 19, 1994
DATE. COUNCIL CHAMBERS, CITY BALL, CITY OP WOODBURN, COUNTY
OF MARION, STATE OF OREGON, DECEMBER 19, 1994.
CONVENED. The Council met in special session at 7:00 p.m.
with Mayor Kirksey presiding.
ROLL CALL.
Mayor
Councilor
Councilor
Councilor
Councilor
Councilor
Councilor
Kirksey
Chadwick
Figley
Hagenauer
Jennings
Pugh
sifuentez
Present
Present
Present
Present
Present
Present
Present
staff Present:
City Administrator Childs, City Attorney Shields, Public Works
Director Tiwari, Community Development Director Goeckritz,
police Chief Wright, Finance Director Gritta, Park Director
Holly, 9-1-1 communications Manager Wolf, City Recorder
Tennant
MINUTES.
JENNINGS/FIGLEY... approve the council regular and executive
session minutes of December 12, 1994; and accept the Library
Board minutes of November 23, 1994. The motion passed
unanimously.
APPOINTMENTS TO VARIOUS BOARDS. COMMISSIONS. AND COMMITTEES.
Mayor Kirksey stated that the Council had held a workshop last
Wednesday to interview candidates for vacant board/commission
positions. As a result of the workshop and other contacts she
had made with interested citizens, she made the following
appointments:
Budget committee --
David Vancil - Appoint to position 4 - December 1997
Flurry Stone - Reappoint to position 5 - December 1997
Planning commission --
Mary Shultz - Appoint to position 7 - December 1998
Karen Henkes - Appoint to position 9 - December 1998
Recreation and Park Board --
Sue Fofana-Dura - Reappoint to position III - December 1997
Michael Rodriguez - Reappoint to position IV - December 1997
Frank Anderson - Reappoint to position V - December 1997
Larry Watson - Appoint to position VI - December 1996
Library Board --
Dorothy Jaeger - Reappoint to position I - December 1998
Gloria Predeek - Reappoint to position II - December 1998
Page 1 - Special Council Meeting Minutes, December 19, 1994
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SPECIAL COUNCIL MEETING MINUTES
December 19, 1994
Cable TV Advisory Board
James Green - Reappoint to position 2 - December 1997
RSVP Advisory committee
Lillie pinson - Appoint to one term - December 1998
JENNINGS/PUGH.... approve the appointments made by the Mayor.
On roll call vote, the motion passed unanimously.
Mayor Kirksey introduced new appointees Karen Henkes, Larry
Watson, and Lillie pinson who were in attendance at the
Council meeting.
MEETING ANNOUNCEMENTS.
A Council workshop will be held on Thursday, January 5, 1995,
7:00 p.m., City Hall Council Chambers, to discuss the draft
ORS 190 agreement for 9-1-1 Communication services.
The Transportation Task Force will be meeting on Thursday,
January 12, 1995, City Hall Council Chambers, between 12:00
noon and 1:00 p.m..
A joint Council/Wastewater Advisory Committee meeting will be
held on Tuesday, January 17, 1995, 7:00 p.m., City Hall
Council Chambers, to discuss funding issues.
A Council workshop will be held on Monday, January 30, 1995,
7:00 p.m., City Hall Council Chambers, to discuss ambulance
franchise issues.
Councilor Jennings stated that the Transportation Task Force
usually meets on the 1st and 3rd Thursdays of each month,
however, the Task Force will only be meeting once in January
at which time they will be reviewing information recently
completed by the consultant.
In regards to the sale of Swimming Pool bricks, Councilor
Jennings stated that he had recently purchased two bricks and
encouraged other local citizens to participate in the "Buy a
Brick" fundraiser.
Park Director Holly stated that
sale for another 3 or 4 months.
already raised over $18,000 and
total sales to $25,000.
Mayor Kirksey also stated that she had recently purchased a
tile with her grandson'S name on it and she also encouraged
citizens to purchase a tile for this worthwhile project.
the bricks (tiles) will be on
The Pool Committee has
they hope to increase the
Mayor Kirksey read a letter she had sent to Mr. Fred Kasachev
suggesting that they meet to discuss various ways in which he
could serve the community. She stated that, after receipt of
the letter, Mr. Kasachev did call and a meeting time will be
set.
Page 2 - Special Council Meeting Minutes, December 19, 1994
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SPECIAL COUNCIL MEETING MINUTES
December 19, 1994
Mark Serrel, representing the Woodburn Eagles, stated that
they had received a parade permit from the Police Department
to drive their "Christmas Carol" float around town on
Thursday, December 22nd. Since their will be singing and
sound amplification on the float, he requested approval of a
sound amplification permit for that date between the hours of
5:30 and approximately 8:00 p.m..
JENNINGS/FIGLEY... approve the request from Eagles Lodge to
use sound amplification on their float from 5:30 p.m. to 10:00
p.m.. The motion passed unanimously.
EXECUTIVE SESSION.
JENNINGS/HAGENAUER.... adjourn to executive session under the
authority of ORS 190.660(1) (d) to conduct deliberations with
persons designated by the governing body to carryon labor
negotiations. The motion passed unanimously.
The Council adjourned to executive session at 7:15 p.m. and
reconvened the meeting at 7:52 p.m..
Mayor Kirksey stated that the executive session involved
discussions on the impact of Measure 8 on City employees. She
reviewed several issues that the Council discussed such as the
City'S retirement plans not being PERS, any action taken
needed to be "cost-neutral" to the City and taxpayer,
compliance with Ballot Measure 8 along with the need to keep
the City in a reasonable legal position, and to treat all
employees in a fair manner that maintains employee morale.
The Councilors each gave their opinions regarding the issue
citing their agreement with some aspects of Ballot Measure 8
but also realizing the fairness issue to employees with
emphasis on the city's participation in a private plan and not
the Public Employees Retirement System (PERS).
COUNCIL BILL 1593 - RESOLUTION AMENDING THE RETIREMENT PLAN
ADMINISTERED BY PACIFIC MUTUAL REGARDING EMPLOYEE
CONTRIBUTIONS.
council Bill 1593 was introduced by Councilor Hagenauer.
Recorder Tennant read the bill in full since the text had not
been included in the agenda packet. On roll call vote for
final passage, Council Bill 1593 passed unanimously. Mayor
Kirksey declared the bill duly passed.
COUNCIL BILL 1594 - RESOLUTION AUTHORIZING AMENDMENT TO ICMA
MONEY PURCHASE PLAN (401A) REGARDING EMPLOYEE CONTRIBUTIONS.
Council Bill 1594 was introduced by Councilor Hagenauer. City
Administrator Childs read the bill in full since the text of
the bill had not been included in the agenda packet. On roll
call vote for final passage, the bill passed unanimously.
Mayor Kirksey declared Council Bill 1594 duly passed.
Page 3 - Special Council Meeting Minutes, December 19, 1994
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SPECIAL COUNCIL MEETING MINUTES
December 19, 1994
COUNCIL BILL 1595 - RESOLUTION AMENDING THE PERSONNEL POLICY
AND PROCEDURE MANUAL FOR CITY EMPLOYEES.
Councilor Hagenauer introduced Council Bill 1595. Recorder
Tennant read the bill in full since the text of the bill had
not been included in the agenda packet. On roll call vote for
final passage, Council Bill 1595 passed unanimously. Mayor
Kirksey declared the bill duly passed.
COUNCIL BILL 1596 - RESOLUTION AUTHORIZING EXECUTION OF
COLLECTIVE BARGAINING AGREEMENT WITH WOODBURN POLICE
ASSOCIATION FOR PERIOD OF 12/1/94 THROUGH 6/30/97.
Council Bill 1596 was introduced by Councilor Hagenauer.
Administrator Childs read the bill in full since the text of
the bill had not been included in the agenda packet. On roll
call vote for final passage, Council Bill 1596 passed
unanimously. Mayor Kirksey declared the bill duly passed.
COUNCIL BILL 1597 - RESOLUTION AUTHORIZING EXECUTION OF
COLLECTIVE BARGAINING AGREEMENT WITH APSCME LOCAL 642 FOR
PERIOD OF 12/1/94 THROUGH 9130/98.
Council Bill 1597 was introduced by Councilor Hagenauer.
Recorder Tennant read the bill in full since the text of the
bill was not included in the agenda packet. On roll call vote
for final passage, Council Bill 1597 passed unanimously.
Mayor Kirksey declared the bill duly passed.
COUNCIL BILL 1598 - RESOLUTION AUTHORIZING AMENDMENT TO
RESOLUTION 1254 RE: NON-UNION EMPLOYEE COMPENSATION FOR FISCAL
YEAR 1994-95 EFFECTIVE DECEMBER 1. 1994.
Councilor Hagenauer introduced Council Bill 1598. The full
text of the bill was read by Administrator Childs since the
bill was not included in the agenda packet. On roll call
vote, the bill passed unanimously. Mayor Kirksey declared
Council Bill 1598 duly passed.
Councilor Jennings expressed his appreciation to the audience
for their patience in waiting for the Council to return from
Executive Session.
ACCEPTANCE OF PUBLIC RIGHT-OF-WAY IN CONJUNCTION WITH THE
COMMERCE WAY STREET IMPROVEMENT.
Staff recommended the acceptance of a warranty deed from Scott
Burlingham and the Don Burlingham Family corporation for
additional public right-of-way that would be a consistent
width of 50 feet.
JENNINGS/SIFUENTEZ.... recommendation to accept the public
right-of-way in conjunction with the Commerce Way street
improvement be affirmed by the Council. The motion passed
unanimously.
Page 4 - Special Council Meeting Minutes, December 19, 1994
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SPECIAL COUNCIL MEETING MINUTES
December 19, 1994
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REVIEW OF SITE PLAN #94-22 (Woodburn Construction Comoanv
Administrative Office).
The Planning Commission recently approved site Plan #94-22
with conditions. The structure will be located in Northwood
Office Park. No action was taken by the Council on this
issue.
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STAFF REPORTS.
(A) Population and Housing Totals -- Director Goeckritz
stated that Woodburn's population, as determined by Portland
state Population Research Center, is 15,232. The report
submitted to the City as of this date includes the population
and housing totals with additional information regarding age
and sex characteristics and population distribution by census
area to be coming in the near future.
(B) Draft ORS 190 Agreement -- Director Wolf stated that this
draft agreement is different from the first draft presented in
1993 and it will be discussed in detail at the January 5th
workshop.
(C) Council Workshop on Ambulance Franchise Issues --
Administrator Childs stated that two individuals from the
County will be in attendance at the workshop to provide an
overview of the County's Ambulance Service Area plan.
Additionally, Attorney Shields has obtained information
regarding issues discussed at the November 2nd workshop.
(D) Status Report on Mill Creek Pump Station -- Director
Tiwari stated that the back-up system is still not functioning
properly and a General Electric Technician will be looking at
the system on Tuesday. The City has been able to pump all of
the sewage system to the plant but the back-up system is
necessary. The Wastewater Equipment Replacement fund does
have funds available to pay for necessary repairs to the back-
up system.
(E) City Office Closures During Christmas and New Year
Holidays -- The Administrative, Finance, Public Works, Parks,
and Police Business Offices will be closed on Friday, December
23, 1994 from 12:00 noon until Tuesday, December 27th. They
will also be closed on Monday, January 2, 1995.
The Woodburn Public Library will be open from 8:00 am to 12:00
noon on Friday, December 23rd, and will then close until their
regular opening hours on Tuesday, December 27th. The Library
will also be closed on December 31st, January 1st and 2nd, and
will reopen on January 3, 1995.
The Transit service will operate with their regular hours on
December 23 and 26, 1994 and on January 2, 1995.
Page 5 - Special Council Meeting Minutes, December 19, 1994
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SPECIAL COUNCIL MEETING MINUTES
December 19, 1994
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City Administrator Childs provided the Council with a separate
list of Council meeting dates scheduled for January 1995.
He also suggested that the Councilors tour the 9-1-1 Center
following this meeting to meet staff members and also enjoy
the Christmas decorations put up by the employees.
Councilor Pugh complimented the Mayor on her decision to hold
a workshop to interview candidates for various positions.
Councilor Figley stated that she had a limited involvement
with the "Love Santa" project and she extended her
appreciation to Niki DeBuse from the Woodburn Independent who
chaired this community project. She also thanked the local
residents for their participation in the holiday decorating
and lighting program.
1765
Councilor Jennings complimented the Mayor and staff in working
on current issues in a very cooperative manner and in the
Mayor's enthusiasm and coordination in getting the work
accomplished.
He also questioned the status of the burned building on Young
Street which formerly housed Rugged Manufacturing.
Director Goeckritz stated that he has contacted a structural
engineer to provide reports on that building and on the Salud
building.
Mayor Kirksey stated that she has had an exciting and
challenging week and the key word for the upcoming year is
"Communication".
1848 ADJOURNMENT.
JENNINGS/SIFUENTEZ... meeting be adjourned. The motion passed
unanimously.
The meeting adjourned at 8:40 p.m..
L_.____'
APPROVED
ATTEST_0\~L. -r-.9-I\J
Mary T nant, Recorder
City of Woodburn, Oregon
Page 6 - Special Council Meeting Minutes, December 19, 1994
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Executive Session
COUNCIL MEETING MINUTES
December 19, 1994
DATE. CONFERENCE ROOM, CITY HALL, CITY OF WOODBURN, COUNTY OF
MARION, STATE OF OREGON, DECEMBER 19, 1994.
.cONVENED. The Council met in executive session at 7: 15 p.m. with Mayor Kirksey
presiding.
ROLL CALL.
Mayor
Councilor
Councilor
Councilor
Councilor
Councilor
Councilor
Kirksey
Chadwick
Figley
Hagenauer
Jennings
Pugh
Sifuentez
Present
Present
Present
Present
Present
Present
Present
Staff Present: City Administrator Childs, City Attorney Shields, City Recorder Tennant
Labor Consultant: Don Scott
Press: Shelby Case, Woodburn Independent
The executive session was held under the authority of ORS 192.660(1 Hd) to conduct
deliberations with persons designated by the governing body to carryon labor
negotiations.
Mayor Kirksey reminded the Councilors and staff present that information discussed in
executive session is not to be discussed with the public.
Labor Consultant Don Scott informed the Council of the status of labor negotiations
pending with City employee groups.
ADJOURNMENT.
The executive session adjourned at 7:47 p.m..
ATTEST_(Y\~ f,~
Mary Ten ant, Recorder
City of Woodburn, Oregon
Page 1 - Executive Session, Council Meeting Minutes, December 19, 1994
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A/P CHECK LISTING FOR THE MONTH OF DECEMBER 1994
Page
Check Nunber Budgetary Account Nunber Vendor Name Vendor Nunber Check - Date Written Amount of Check
------....---- ------------------------- ------------------------------ ------------- -------------------- ----------------
25491 PETTY CASH-VARIOUS ClTY OF WOODBURN 015255 12/07194 160.73
2549l SERVICES-WATER US POST OFF I CE 020090 12/09/94 274.93
25493 V 0 I D V 0 I D V 0 I D
25494 V 0 I D V 0 I D V 0 I D
25495 V 0 I D V 0 I D V 0 I D
25496 REFUND-WATER/SEWER BLANCHE COURSER NONE 12/09/94 24.16
25497 REGISTRATION-911 NORTHWEST MANAGEMENT SEMINAR NONE 12/09/94 585.00
251;98 REGISTRATION-STREET OSU AG RESEARCH NONE 12/09/94 240.00
25499 SUPPLIES-LIBRARY JANIE SCHIEDLER NONE 12/09/94 75 .00
25500 SERVICES-911 ALCO CAPITAL RESOURCE 000104 12/09/94 119.25
25501 SERVICES-WTP ARGO INDUSTRIAL 000485 12/09/94 1,202.00
25502 SERVICES-VARIOUS AT&T 000623 12/09/94 205.29
25:;0~ SERVICES-911 AT&T CONSUMER PRODUCT DIV 000640 12/09/94 27.50
25504 SUPPLIES-POLICE BENCHMARK PRODUCTS & SERVICES 001183 12/09/94 120.30
25~05 SUPPLIES-STREET BEN-KO-MATIC INC 001200 12/09/94 495.25
25506 SUPPLIES-WWTP/ENG BI -MART CORPORATION 001275 12/09/94 62.61
25507 SERVICES-WTP CINTAS 002484 12/09/94 395.42
25508 SUPPLIES-WWTP DAVISON AUTO PARTS 003080 12/09/94 5.49
25509 SUPPLIES-WATER FARM PLAN 005062 12/09/94 250.00
25510 SUPPLIES-LIBRARY FISHER'S PUMP AND SUPPLY 005147 12/09/94 235.00
25511 SUPPLIES-WATER FORCE 4 COMPUTER 005242 12/09/94 38.12
25512 SUPPLIES-COURT FORM SERVICE CORP 005254 12/09/94 328.63
2~51? SUPPLI ES - ENG FOTO MAGIC 005258 12/09/94 13.75
25514 SUPPLIES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 12/09/94 136.00
2;;15 SERVICES-911 GERVAIS TELEPHONE CO 006143 12/09/94 95.44
2S~16 SUPPLIES-WWTP GOWER GRAPHICS 006270 12/09/94 1,130.00
~5~ 17 REIMBURSEMENT-FINANCE NANCY GRlTTA 006325 12/09/94 31.75
2~ 518 SERVICES-VARIOUS G. LE. MOBILNET 006373 12/09/94 171.73
25519 SUPPLI ES-WWTP/PARKS G.W. HARDWARE 006405 12/09/94 427.82
25;20 SUPPLIES-WWTP HACH CHEMICAL CO 007030 12/09/94 90.50
25~,! 1 SUPPLI ES-WTP/STREET INDUSTRIAL WELDING SUPPLY 008100 12/09/94 38.92
2':i527. SERVICES-ENGINEERING JOB SHOPPERS INC 009119 12/09/94 138.00
25523 SUPPLIES-LIBRARY KNOGO CORPORATION 010293 12/09/94 372.09
25524 SUPPLIES-POLICE LIGHTNING POWDER CO 011230 12/09/94 111.00
25525 SUPPLIES-PARKS LONG LIFE LIGHTING OF OR 011325 12/09/94 42.72
25526 SERVICES-COURT MSI GROUP INC 012015 12/09/94 125.00
25527 SERVICES-WATER MARION AG SERVICE INC 012079 12/09/94 450.00
25'i28 SERVICES-PUBLIC WORKS MARION COUNTY CLERK 012087 12/09/94 123.00
2552" SUPPLIES-VARIOUS METROFUELING INC 012448 12/09/94 440.37
255:0 SERVICES-POLICE MILES CHEVROLET 012490 12/09/94 126.37
2553, SERVICES-911 MONITOR CO-OP TELEPHONE 012550 12/09/94 170.00
255.'>, SUPPLIES-POLICE NATIONAL BAG CO INC 013021 12/09/94 130.20
25"33 DUES-911 NATIONAL EMERGENCY NUMBER ASSO 013057 12/09/94 30.00
2'j .;34 DUES-PUBLIC WORKS NATIONAL SOCIETY OF PROF ENG 013100 12/09/94 137.00
25~"'; SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 12/09/94 1,121.60
10,497.94
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A/P CHECK LISTING FOR THE MONTH OF DECEMBER 1994
Page 2
Check NUlber Budgetary Account NUlber Vendor Name Vendor NUlber Check - Date Written AmCll.,t of Check
--..--------- ------------------------- ------------------------------ ------------- -------------------- ----------------
25~36 SUPPLlES-WWTP NORVAC ELECTRONICS 013373 12/09/94 196.00
25537 SUPPLIES-LIBRARY OFF I CE DEPOT 014029 12/09/94 1,340.03
25538 RENEWAL-PUBLIC WORKS OR BOARD OF ENGINEER EXAMINERS 014120 12/09/94 60.00
25539 RENEWAL-STREET OR STATE DEPT OF AGRICULTURE 014205 12/09/94 20.00
25540 SERVICES-CODE ENFORCE OR DEPT OF MOTOR VEHICLE 014240 12/09/94 6.00
25541 DUES-BUILDING OR MECHANICAL OFFICIALS ASSOC 014351 12/09/94 15.00
25542 SUPPLIES-LIBRARY OXFORD UNIVERSITY PRESS 014655 12/09/94 84.91
25~43 SUPPLIES-STREET PACIFIC INTL PIPE ENTER 015035 12/09/94 75.00
25544 SUPPLI ES-WWTP PACIFIC PURE BOTTLED WATER 015059 12/09/94 33.00
25545 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 12/09/94 19,103.43
25546 SUPPLIES-FINANCE PRINTING ARTS INC 015520 12/09/94 118.31
25547 SEMINAR-STREET FRED PRYOR SEMINARS INC 015572 12/09/94 79.00
25548 SERVICES-COURT TERRY RAMIREZ 017050 12/09/94 39.50
25549 SUPPLIES-LIBRARY REED REFERENCE PUBLISHING 017145 12/09/94 945.35
25550 SUPPLIES-LIBRARY REGENT BOOK COMPANY 017148 12/09/94 93.28
25551 SUPPLIES-LIBRARY ROSEN PUBLISHING GROUP 017320 12/09/94 57.70
25552 SUPPLI ES- STREET SAFFRON SUPPLY CO 018020 12/09/94 806.25
25553 SERVICES-911 ST PAUL COOPERATIVE TELEPHONE 018035 12/09194 1n.20
25554 SUPPLIES-STREET/WATER SALEM BLACKTOP & ASPHALT 018060 12/09/94 476.59
25555 SUPPLIES-LIBRARY SCIENTIFIC AMERICAN LIBRARY 018287 12/09/94 30.51
25556 SUPPLIES-WATER SEARS COMMERCIAL CREDIT 018318 12/09/94 178.25
25557 SUPPLIES-LIBRARY SELF COUNCIL PRESS 018353 12/09/94 123.49
25558 SUPPLIES-CODE ENFORCE SILVERFLEET SYSTEMS 018465 12/09/94 73.26
25559 SERVICES-POLICE SILVERTON HOSPITAL 018480 12/09/94 23.00
2556r. SUPPLIES-ENGINEERING SILVERTON SAND & GRAVEL 018490 12/09/94 194.60
25561 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 12/09/94 163.43
25~62 SUPPLIES-PUBLIC WORKS STATESMAN JOURNAL 018760 12/09/94 42.00
25563 SUPPLIES-WATER STETTLER SUPPLY CO 018790 12/09/94 926.00
25564 SUPPLlES-WWTP SUNSHINE FILTERS 018818 12/09/94 79.31
25565 SUPPLIES-STREET/ENG SURVEYORS SUPPLY CO 018855 12/09/94 123.85
25566 SUPPLIES-VARIOUS TELECOMM SYSTEMS INC 019043 12/09/94 75.70
25567 SUPPLIES-LIBRARY TEN SPEED PRESS 019059 12/09/94 120.69
255"8 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 12/09/94 780.29
25569 SUPPLIES'LIBRARY THORNDIKE PRESS 019150 12/09/94 544.96
2~5.'(J SUPPLIES-LIBRARY TIME WARNER VIEWERS EDGE 019164 12/09/94 404.09
25~,71 SUPPLI ES- STREET UNOCAL:ERNIE GRAHAM OIL 020010 12/09/94 364.88
25572 SERVICES-STREET/PARKS UNITED DISPOSAL SERVICE 020020 12/09/94 701.69
25!"73 SERVICES-VARIOUS US WEST COMMUNICATIONS 020091 12/09/94 356.08
25574 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 12/09/94 3,846.66
2!i575 SUPPLlES-WWTP VALLEY WELDING SUPPLY 021050 12/09/94 9.50
25576 SUPPLIES-LIBRARY VIDEO STORE SERVICES 021172 12/09/94 137.28
255n SUPPLIES-WWTP/LIB WALMART STORES INC 022035 12/09/94 222.46
25578 SUPPLIES-LIBRARY H.W. WILSON CO 022418 12/09/94 262.00
25579 SERVICES-PARKS WOLFERS HEATING 022460 12/09/94 25.00
25580 SERVICES-WATER WOODBURN INDEPENDENT 022630 12/09/94 189.75
25581 SUPPLI ES' WWTP WOODBURN LUMBER CO 022660 12/09/94 158.50
44,381.72
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A/P CHECK LISTING FOR THE MONTH OF DECEMBER 1994
Page 3
Checlc. NUlber Budgetary Account NUlber Vendor Name Vendor NUlber Check - Date Written Amount of Check
-------...---- ------------------------- ------------------------------ ------------- -------------------- ----------------
25!:l82 SUPPLI ES-VAR IOOS ~BURN OFFICE SUPPLY 022670 12/09/94 172.57
25583 SUPPLIES-ENG ~BURN PHARMACY 022680 12/09/94 14.37
25584 PETTY CASH-VARlOOS CITY OF ~BURN 015255 12/12/94 158.87
25585 SUPPLIES-POLICE PERSONAL TOOCH COMPUTING 015237 12/13/94 3,795.00
25586 V 0 I D V 0 I D V 0 I D
25587 V 0 I D V 0 I D V 0 I D
255f;8 V 0 I D V 0 I D V 0 I D
25589 SUPPLIES-PARKS T/MAKER COMPANY NONE 12/15/94 65.96
2~,59() SERVICES-PARKS EVA PERFECTO NONE 12/15/94 100.00
25":91 SERVICES-PARKS BERTHA VASQUEZ NONE 12/15/94 100.00
25592 SERVICES-PARKS CHRISTINE GARCIA NONE 12/15/94 100.00
25~93 SERVICES-PARKS BRANDa MALDANADO NONE 12/15/94 100.00
25594 SERVICES-PARKS CHRISELD ALONZO NONE 12/15/94 100.00
25595 SERVICES-PARKS MARGE GOODMAN NONE 12/15/94 40.00
25596 SERVICES-PARKS MAR I ON BUOY NONE 12/15/94 140.00
25597 SUPPLlES-ENG PUMPS AND SYSTEMS NONE 12/15/94 133.00
25598 SUPPLIES-PARKS AMERICAN INSTITUTE OF ARCHITEC NONE 12/15/94 30.29
25591') REFUND-WATER/SEWER LEONA STRACK NONE 12/15/94 27.32
25600 REFUND-WATER/SEWER WILCOX PROPERTY MGMT NONE 12/15/94 25.25
25601 REFUND-WATER/SEWER EDWARD SEINWALD NONE 12/15/94 25.45
25602 REFUND-WATER/SEWER ROSEMONT APTS NONE 12/15/94 22.55
25603 SUPPLIES-PARKS NYSA NONE 12/15/94 240.00
25604 SERVICES-911 JAMES E RYALL NONE 12/15/94 180.00
25~05 SERVICES-WATER ARAMARK UNIFORM SERVICE 000534 12/15/94 20.00
25606 SUPPLIES-MAYOR/COUNCIL AWARDS AND ATHLETICS 000580 12/15/94 75.00
2561)7 SERVICES-VARlOOS AT&T INFORMATION SYSTEMS 000620 12/15/94 549.95
25608 SERVICES-911 AT&T LANGUAGE LINE SERVICES 000659 12/15/94 246.90
2~:6,)9 SUPPLlES-ENG OCE-BRUNING INC 001500 12/15/94 120.69
25~10 SERVICES-PARKS DON CAREY & ASSOCIATES 002126 12/15/94 3,818.89
25611 SERVICES-LIBRARY CARL'S SEPTIC TANK CLEANING 002136 12/15/94 160.00
25{,12 SERVICES-911 CELLULAR ONE 002305 12/15/94 15.56
25613 SERVICES-WTP CINTAS 002484 12/15/94 186.10
25t14 SERVICES-COORT MARGOT COMLEY 002686 12/15/94 27.50
25615 SERVICES-C STORES AMERICAN BUSINESS MACHINES 002875 12/15/94 178.85
25616 SERVICES-POLICE CREDIT NORTHWEST CORP 002900 12/15/94 4.00
25617 SUPPLIES-POLICE DARE AMERICA 003037 12/15/94 56.99
25618 SERVICES-PARKS DE HAAS & ASSOCIATES INC 003108 12/15/94 701.50
25619 SERVICES-PARKS ENGELMAN ELECTRIC 004190 12/15/94 127.38
25620 SERVICES-ENG ERICKSEN PUMP CO 004265 12/15/94 442.50
25621 SUPPLI ES-WA TER FRIENDLY GMC 005349 12/15/94 195.00
25622 SUPPLIES-WATER HACH CHEMICAL CO 007030 12/15/94 187.80
25623 SERVICES-ENG JOB SHOPPERS INC 009119 12/15/94 514.20
25624 SERVICES-NON DEPT MARION COONTY FISCAL SVCS 012140 12/15/94 160.00
25625 SERVICES-POLICE MI LES CHEVROLET 012490 12/15/94 173.04
25626 RENEWAL-WATER OREGON HEALTH DIVISION 014311 12/15/94 160.00
25627 SERVICES-TRANSIT PIONEER GLASS 015330 12/15/94 266.04
58,340.24
r
-..
1/05/95
AlP C~ECK LISTING FOR THE MONTH OF DECEMBER 1994
Palle 4
Chl!ck N~r Budgetary Account N~r Vendor Name Vendor N~r Check - Date Written Amou"lt of Check
------------ ------------------------- ------------------------------ ------------- -------------------- ----------------
25628 SERVICES-STREET PORTLAND GENERAL ELECTRIC 015420 12/15/94 8,687.78
25629 SUPPLIES-COURT PORTLAND STAMP & SEAL 015450 12/15/94 13.15
25630 SUPPLIES-POLICE R & R UNIFORMS 017003 12/15/94 351.90
25t31 SERVICES-PARKS LES SCHWAB TIRE CENTER 018300 12/15/94 214.20
25632 SERVICES-CITY ATTY N ROBERT SHIELDS 018450 12/15/94 4,601.25
25633 SERVICES-911 SILVER FALLS 911 018468 12/15/94 89.70
25634 SERVICES-ENGINEERING TEKTRONIX INC 019049 12/15/94 1,895.00
2563~ SUPPLIES-VARIOUS THE J THAYER CO 019100 12/15/94 84.00
25636 SUPPLIES-WATER UNOCAL:ERNIE GRAHAM OIL 020010 12/15/94 63.68
25637 SERVICES-LIBRARY G.F. WEBB INC 022113 12/15/94 4,856.00
25638 SERVICES-CITY HALL WOODBURN INDEPENDENT 022630 12/15/94 81.50
25639 SUPPLIES-VARIOUS WOODBURN OFFICE SUPPLY 022670 12/15/94 86.81
25640 SERVICES-PARKS WOODBURN RENT-ALL 022708 12/15/94 1,900.00
25641 SERVICES-WATER US POST OFFICE 020090 12/16/94 182.02
25642 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 12/19/94 165.93
2561.3 POSTAGE MTR-VARIOUS POSTAGE BY PHONE 015466 12/20/94 500.00
25644 V 0 I D V 0 I D V 0 I D
2~' 6~~, V 0 I D V 0 I D V 0 I D
25/..46 V 0 I D V 0 I D V 0 I D
25647 DUES-WTP ACWA NONE 12/22/94 300.00
25648 SERVICES-STREET PORTLAND GENERAL ELECTRIC NONE 12/22/94 80.00
25649 SERVICES-LIBRARY STRATTON PIANO TUNING NONE 12/22/94 60.00
25650 SUPPLIES-LIBRARY SOFT KEY INTERNATIONAL NONE 12/22/94 35.45
256')1 SUPPLIES-LIBRARY SAFETY ENTERPRISES NONE 12/22/94 15.00
25652 SUPPLIES-LIBRARY CONSOLIDATED PLASTICS CO NONE 12/22/94 257.09
25653 SUPPLIES-LIBRARY CONSOLIDATED PLASTICS CO NONE 12/22/94 1,351.89
256~ . SUPPLIES-LIBRARY HENRY HOLT & CO NONE 12/22/94 93.40
25655 REGISTRATION-FINANCE FRANKLIN QUEST CO NONE 12/22/94 95.00
256';6 SUPPLIES-LIBRARY ALAN MEYERS & ASSOCIATES NONE 12/22/94 182.00
25657 SUPPLIES-WATER ADVANTAGE BUSINESS FORMS 000073 12/22/94 838.82
25658 SERVICES-WATER AHH YARD CARE 000095 12/22/94 125.00
25659 SUPPlI ES - WATER ALLIED SAFETY INC 000144 12/22/94 334.03
25.S60 MEMBERSHIP-LIBRARY AMERICAN LIBRARY ASSOC 000250 12/22/94 160.00
2S66'j SUPPlIES-WWTP ARGO INDUSTRIAL 000485 12/22/94 587.67
256.,,2 SUPPLIES-LIBRARY BAKER & TAYLOR CO 001090 12/22/94 23.92
25663 SUPPLIES-CITY ATTY BUTTERSWORTHS LEGAL PUBLISH 001590 12/22/94 73.76
256>4 SEM I NAR -1I BRARY CAREER TRACK 002123 12/22/94 99.00
25 J65 SERVICES-ENGINEERING CARLSON TESTING INC 002143 12/22/94 116.00
25666 SERVICES-LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 12/22/94 71.00
25(67 SUPPLIES-LIBRARY CHILDRENS PRESS PUBLISHER 002450 12/22/94 53.10
25~68 SERVICES-ENGINEERING CH2M-HILL 002477 12/22/94 1,212.27
2S669 SERVICES-WWTP CINTAS 002484 12/22/94 161.92
25~70 WORKERS COMP-NON DEPT CIS: CITY-CTY INS SERVS 002488 12/22/94 2,180.62
25671 SUPPLIES-CITY ATTY CLARK BOARDMAN CALLAGHAN 002543 12/22/94 100.58
25672 REGISTRATION-WWTP CLACKAMAS COMM COLLEGE 002550 12/22/94 370.00
2567.5 SUPPLIES-PLANNING COLUMBIA ART & DRAFTING 002662 12/22/94 455.60
91,546.28
r
-.
1/03/95
A/P CHECK L]ST]NG FOR THE MONTH OF DECEMBER 1994
Page 5
Check NlJIlber Budgetary Account NlJIlber Vendor N8IIIe Vendor NlJIlber Check - Date Written Amou'lt of Check
------------ ------------------------- ------------------------------ ------------- -------------------- ----------------
25674 SUPPLIES-L]BRARY THE COMPUTER STORE 002736 12/22/94 14.00
25675 SERVICES-WTP CONTRACT ENVIRONMENTAL SERVICE 002800 12/22/94 297.00
25676 SUPPLIES-POLICE THE COP SHOP 002836 12/22/94 3,208.00
256n SERVICES-WTP CUMMINS NORTHWEST INC 002930 12/22/94 355.50
25678 SUPPLIES-L]BRARY CY DECOSSE 002990 12/22/94 65.27
25679 SERVICES-ENGINEERING DE HAAS & ASSOCIATES INC 003108 12/22/94 1,281.57
25680 SUPPLlES-WTP DIVE RESCUE ]NTL ]NC 003236 12/22/94 148.79
25681 RE]MBURSEMENT-POL]CE DONALD L EUBANK 004280 12/22/94 243.65
25682 SUPPLlES-WTP ERNST HARDWARE 004360 12/22/94 334.05
25683 SUPPL]ES-L]BRARY FEATURE F]LMS FOR FAM]L]ES 005073 12/22/94 50.80
2568( SUPPLIES-WATER HD FOWLER CO ]NC 005210 12/22/94 242.00
25685 SERV]CES-WTP GENERAL ELECTR]C CO 006080 12/22/94 2,240.00
25686 SERVICES-VARIOUS G.T.E. MOB]LNET 006373 12/22/94 168.55
25687 SERV]CES-L]BRARY C.J. HANSEN CO INC 007055 12/22/94 640.00
25688 SUPPL]ES-L]BRARY H]SPAN]C BOOKS D]ST 00n47 12/22/94 256.00
25689 SERV]CES-WWTP ]NDUSTR]AL WELD]NG CO 008075 12/22/94 340.00
25690 SUPPL]ES-LIBRARY ]NGRAM D]ST GROUP 008116 12/22/94 342.89
25691 SERV]CES-L]BRARY/WWTP JAMES ABBOTT ELECTR]C 009058 12/22/94 333.00
25692 SERV]CES-WWTP JUDSON'S ]NC 009199 12/22/94 206.70
25693 SERV]CES-L]BRARY K]NTRON]CS COMPUTER PRODUCTS 010097 12/22/94 33.95
25691.; SERVICES-LIBRARY KNOGO CORPORATION 010293 12/22/94 500.00
25f95 BOOKS- LI BRARY LIBRARY JOURNAL 011276 12/22/94 79.00
2S 696 REIMBURSEMENT-PW BARBARA LUCAS 011368 12/22/94 111.63
25697 SUPPL]ES-L]BRARY MADERA CINEVIDEO ]NC 012036 12/22/94 52.42
25698 SUPPLIES-L]BRARY MACM]LLAN PUBLISHING CO 012040 12/22/94 25.69
25E99 SUPPLIES-WATER MAYDWELL & HARTZELL INC 012327 12/22/94 658.00
25700 SUPPLIES-VAR]OUS METROFUELING INC 012448 12/22/94 1,135.01
257\}1 SUPPLIES-VARIOUS MICROWAREHOUSE 012459 12/22/94 582.60
25702 SERVICES-911 DR CLEON MILLER 012509 12/22/94 230.00
25"10:0, SUPPLIES-LIBRARY NATIONAL GEOGRAPHIC SOCIETY 013060 12/22/94 23.95
25704 MEMBERSH]P-WTP NORTHWEST BIOSOLIDS MNGMT 013262 12/22/94 250.00
25 i05 SUPPLlES-WTP NORTHWEST SAFETY SERVICES 013299 12/22/94 307.50
25706 SUPPL]ES-POL]CE/911 NORVAC ELECTRON]CS INC 013373 12/22/94 169.70
25707 SERV]CES-ENG]NEERING OBEC CONSULT]NG ENG]NEERS 014015 12/22/94 1,561.50
25708 SERV]CES-STREET ONE CALL CONCEPTS ]NC 014054 12/22/94 44.10
25709 SERV]CES-WWTP OREGON ANALYT]CAL LAB 014107 12/22/94 2,367.00
2571C SERVICES-WWTP OREGON DEPT OF REVENUE 014217 12/22/94 247.00
25 7~ 1 FEES-ENG]NEERING OREGON DEPT OF WATER RESOURCES 014218 12/22/94 785.00
25712 SUPPLIES-LIBRARY OXFORD UNIVERSITY PRESS 014655 12/22/94 20.05
2~ 7E, SUPPL]ES-LIBRARY OXMOOR HOUSE 014665 12/22/94 28.21
25714 SUPPLIES-WTP PACIFIC PR]NTERS 015058 12/22/94 480.00
25715 SUPPLIES-POLICE PACIFIC PURE BOTTLED WATER 015059 12/22/94 22.50
257i6 SUPPLIES-WWTP PACIFIC WATER WORKS SUPPLY 015065 12/22/94 460.18
25T17 SUPPLIES-OAR PAGENET OF OREGON INC 015101 12/22/94 68.97
25i 18 SERVICES-POLICE PIONEER GLASS 015330 12/22/94 100.00
25719 SUPPLI ES - WWTP PLATT ELECTRIC CO 015340 12/22/94 17.60
112,675.61
r
-
-.
I
1/05/95
AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1994
Page 6
Check NUJber Budgetary Account NUJber Venclor Name Vendor NUJber Check - Date Written AnIou"lt of Check
----..------- ------------------------- ------------------------------ -------.....---- -------------------- ----------------
25720 SERVICES-WATER PORTLAND GENERAL ELECTRIC 015420 12/22/94 941. 19
25721 SERVICES-911 PTI COMMUNICATIONS 015580 12/22/94 120.00
25722 SERVICES-COURT TERRY RAMIREZ 017050 12/22/94 54.50
25723 SUPPLlES-WTP JACK RAWLI NGS 017054 12/22/94 630.05
25724 SUPPLI ES. LI BRARY REGENT BOOK CO 017148 12/22/94 85.98
25725 SERVICES-WTP WALT ROBERTS CONSTRUCTION 017295 12/22/94 856.00
25726 SUPPLIES-WATER ROSCOE MOSS MFG CO 017308 12/22/94 337.41
25727 SUPPLIES-LIBRARY ROURKE PUBLISHING GROUP 017343 12/22/94 443.40
25728 SUPPLIES-LIBRARY SAFEWAY STORES 018025 12/22/94 62.06
25729 SUPPLIES-TRANSIT SCHETKY NORTHWEST SALES 018240 12/22/94 24.22
25730 SUPPLIES-WTP LES SCHWAB TIRE CENTER 018300 12/22/94 454.50
25731 SEMINAR-WTP SEMINARS INTERNATIONAL 018357 12/22/94 99.00
25732 SUPPLIES-LIBRARY SELECT VIDEO PUBLISHING 018386 12/22/94 100.20
25733 SUPPLIES-CITY ATTY SHEPARDS MCGRAW HILL 018430 12/22/94 397.20
2573.. SERVICES-PUBLIC WORKS STETTLER SUPPLY CO 018790 12/22/94 33,534.05
25735 SUPPLIES-LIBRARY/WWTP SUPERINTENDENT OF DOCUMENTS 018833 12/22/94 584.00
25736 SUPPLIES-LIBRARY TEN SPEED PRESS 019059 12/22/94 13.19
25737 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 12/22/94 245.58
25738 SUPPLIES-LIBRARY THORNDIKE PRESS 019150 12/22/94 300.74
25739 SUPPLIES-LIBRARY TIME LI FE BOOKS 019160 12/22/94 18.74
25740 REIMBURSEMENT-POLICE WILLIAM A TORRES 019185 12/22/94 86.48
25741 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM OIL 020010 12/22/94 742.59
257:+2 SUPPLlES-WTP US BEARINGS & DRIVES 020049 12/22/94 2,097.97
25743 SUPPLIES-LIBRARY USWEST DIRECT 020092 12/22/94 287.52
25744 SERVICES-911 US WEST COMMUNICATIONS 020095 12/22/94 156.51
25745 SERVICES-WWTP VIKING INSTRUMENT LAB 021177 12/22/94 1,200.00
25746 SUPPLIES-LIBRARY VISIONS 021203 12/22/94 79.47
25"i47 SUPPLIES-LIBRARY VITAL SPEECHES OF THE DAY 021205 12/22/94 40.00
25748 SUPPLlES-911 WALMART STORES INC 022035 12/22/94 99.86
25749 SERVICES-WATER WATER,FOOD & RESEARCH LAB 022062 12/22/94 459.00
25750 SUPPLIES-LIBRARY WEST PUBLISHING CO 022160 12/22/94 104.00
25751 SERVI CES-POLI CE WOODBURN CARCRAFT 022508 12/22/94 84.75
25752 SERVICES-LIBRARY WOODBURN FLORIST 022600 12/22/94 25.00
25753 SERVICES-ENGINEERING WOODBURN HIGH SCHOOL 022615 12/22/94 30.00
25754 SUPPLIES-VARIOUS WOODBURN OFFICE SUPPLY 022670 12/22/94 326.61
25755 SERVICES-WWTP WOODBURN RADIATOR & GLASS 022700 12/22/94 20.00
25756 SUPPLIES-WATER WOODBURN RENT ALL 022708 12/22/94 85.16
25757 SUPPLIES-LIBRARY WORLD MEDIA EXPRESS 022815 12/22/94 21.59
25758 SERVICES-LIBRARY YES GRAPHICS 024025 12/22/94 71.25
25759 SERVICES-WATER US POST OFFICE 020090 12/22/94 205.96
25760 SERVICES-WATER US POST OFF I CE 020090 12/22/94 191.90
25761 V 0 I D V 0 I D V 0 I D
2~762 V 0 I 0 V 0 I D V 0 I D
25763 V 0 I D V 0 I D V 0 I D
25'64 REFUND-WATERISEWER H. FISHER X B DOUBRAVA NONE 12/30194 18.05
25765 REFUND-WATERISEWER RON HAVERLANDT NONE 12/30194 1.78
158,413.07
-
,
1/05/95
A/P CHECK LISTING FOR THE MONTH OF DECEMBER 1994
Page 7
Check Nunber Budgetary Account Nunber Vendor Name Vendor Nunber Check - Date Written Amount of Check
----...------- ------------------------- ------------------------------ -----...------- -------------------- ----------------
25766 REFUND-WATER/SEWER SUSAN KING NONE 12/30/94 17.30
25767 SUPPLIES-RSVP CUB SCOUT PACK NONE 12/30/94 300.00
25768 SUPPLI ES - RSVP WASHINGTON SCHOOL PTA NONE 12/30/94 80.00
25769 SERVICES-LIBRARY MIRIAM STAPLES NONE 12/30/94 75.00
2577~ SERVICES-PARKS ABBY'S PIZZA INN 000027 12/30/94 48.00
25771 SERVICES-PARKS ACE SEPTIC & EXCAVATING 000031 12/30/94 200.00
25m SUPPLIES-PARKS/RSVP AL'S FRUIT & SHRUB CENTER 000160 12/30/94 113.60
25m SERVICES-VARIOUS ARAMARK UNIFORM SERVICE INC 000534 12/30/94 118.80
25774 SUPPLIES-911 AUTOMATED OFFICE SYS 000563 12/30/94 33.75
25775 SUPPLIES-POLICE AWARDS AND ATHLETICS 000580 12/30/94 5.00
25776 SUPPLIES-PARKS BEFORE AND AFTER 001179 12/30/94 36.00
25m SUPPLI ES - PARKS BEN FRANKLIN STORE 001205 12/30/94 34.76
25778 SUPPLIES-POLICE BEST IMPRESSIONS 001240 12/30/94 589.00
25779 SERVICES-PARKS BILL'S SERVICE CENTER 001270 12/30/94 730.n
25760 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 12/30/94 231.16
25781 SUPPLIES-PARKS CALLIN NOVELTIES 002041 12/30/94 182.20
25782 SERVICES-WWTP CARL'S SEPTIC TANK CLEANING 002136 12/30/94 100.00
25783 SERVICES-POLICE CASE AUTlMlTIVE 002190 12/30/94 654.80
25784 REIMBURSEMENT-CITY ADMIN CHRIS CHILDS 002448 12/30/94 68.25
25785 SERVICES-ENGINEERING CH2M-HILL 002478 12/30/94 11,100.69
25786 SERVICES-WWTP CINTAS 002484 12/30/94 289.63
25787 SERVICES-NON DEPT CIS: CITY-CTY INS SERV 002488 12/30/94 15,775.63
25788 SUPPLIES-VARIOUS CONVENI ENCECARD 002815 12/30/94 129.55
25789 SUPPLIES-WTP A.W. DAVIS SUPPLY CO 003068 12/30/94 32.34
25790 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 12/30/94 427.38
25791 SUPPLIES-POLI CE DAVISON AUTO PARTS 003081 12/30/94 13.70
25792 SUPPLI ES-WTP DIVE RESCUE INTL INC 003236 12/30/94 69.30
25793 SERVICES-PARKS ESCOM SOFTWARE SERVICES 004268 12/30/94 750.00
25794 SUPPLIES-POLICE FARMERS OIL 005040 12/30/94 589.43
25795 SERVICES-WWTP FIRE EXTINGUISHER SERVICE 005124 12/30/94 90.35
25796 SUPPLIES-POLICE FUTURE SHOP 005395 12/30/94 65.90
25n7 SUPPLIES-WTP GALCO INDUSTRIAL ELECTRONICS 006012 12/30/94 810.52
25798 SUPPLI ES-WWTp GENERAL ELECTRIC CO 006081 12/30/94 1,854.60
257 }9 SERVICES-FINANCE GOV'T FINANCE OFFICERS ASSOC 006238 12/30/94 205.00
25 JOO SUPPLIES-PARKS GRAND SLAM 006273 12/30/94 59.00
25801 SERVICES-PARKS/911 GTE MOSILNET 006373 12/30/94 21.90
25&02 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 12/30/94 216.57
25803 SERVICES-CITY HALL C.J. HANSEN CO INC 007055 12/30/94 320.00
25804 SERVICES-VARIOUS HARRIS AND EIDE 007095 12/30/94 3,500.00
25805 SUPPLIES-RSVP PATRICIA HELLHAKE 007117 12/30/94 250.24
25806 SERVICES-PARKS HERSHBERGER MOTORS 007150 12/30/94 59.40
25807 SERVICES-PARKS HILLYERS MID CITY FORD 007228 12/30/94 112.95
25808 SERVICES-PARKS JAMES ABBOTT ELECTRIC 009058 12/30/94 111.00
25e09 SERVICES-ENGINEERING JOB SHOPPERS INC 009119 12/30/94 276.00
25810 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 12/30/94 368.25
25811 SUPPLIES-VARIOUS LEAGUE OF OREGON CITIES 011110 12/30/94 90.00
199,620.74
r
r
1/05/95
A/P CHECK LISTING FOR THE MONTH OF DECEMBER 1994
Page 8
Check N\.Ilt)er Budgetary Account N\.Ilt)er Vendor Name Vendor N\.Ilt)er Check - Date Written Amount of Check
------------ ------------------------- ------------------------------ ------------- ---..---------------- ----------------
25812 SERVICES-BUILDING MARION COUNTY BLDG INSPEC 012090 12/30/94 1,968.23
25b13 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 12/30/94 13.23
25814 SUPPLIES-STREET NW DIAMOND BLADE & BIT SALES 0132n 12/30/94 455.05
25815 SUPPLIES-C GARAGE OIL RE-REFINING CO 014023 12/30/94 45.00
25816 MEMBERSHIP-COURT ORE ASSN FOR COURT ADMIN 014081 12/30/94 35.00
25817 SUPPLIES-STREET PACIFIC SAFETY SUPPLY INC 015040 12/30/94 164.90
2581f, SUPPLIES-RSVP PACIFIC PRINTERS 015058 12/30/94 94.65
25819 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 12/30/94 3,764.00
25E20 SUPPLIES-WWTP PATTON & PATTON 0151n 12/30/94 94.00
25821 SUPPLIES-POLICE PIONEER ELECTRONICS 015345 12/30/94 49.94
25822 SUPPLIES-WATER POWER RENTS INC 015490 12/30/94 285.00
25823 SUPPLIES-STREET SALEM PRINTING-BLUEPRINT 018110 12/30/94 30.00
25824 SERVICES-PARKS KEN SCHAFFNER 018226 12/30/94 SO.OO
25825 SERVICES-PARKS SCHOOL BUS SERVICES INC 018270 12130/94 210.25
258;:6 SERVICES-WWTP SEARS, ROEBUCK & CO 018320 12/30/94 337.60
25827 SUPPLIES-WWTP SEWING & VACUUM EXCHANGE 018405 12/30/94 78.43
2~;8,;!& SUPPLIES-POLICE SLATER COMMUNICATIONS 018522 12/30/94 651.82
25$)29 SUPPLIES-PARKS SPORTS SUPPLY GROUP INC 018694 12/30/94 379.44
25830 SUPPLIES-CITY ATTY STATE COURT ADMINISTRATOR 018745 12/30/94 35.00
251131 SUPPLIES-VARIOUS THE J THAYER CO 019100 12/30/94 358.81
25832 SUPPlI ES - STREET TRAFFIC SAFETY SUPPLY CO 019220 12/30/94 404.50
25833 SERVICES-911/WATER US WEST COMMUNICATIONS 020095 12/30/94 94.60
258~ SERVICES-WWTP VIKING INSTRUMENT LAB 0211n 12/30/94 862.50
25835 SUPPLIES-POLICE VULCAN INC 021300 12/30/94 1,028.00
25836 SUPPlI ES-POlI CE WALMART STORES INC 022035 12/30/94 257.30
2583~' SUPPLIES-WATER WATER SYSTEM SUPPLY INC 022085 12/30/94 194.50
25838 SUPPLIES-PARKS/911 WOODBURN LUMBER CO 022660 12/30/94 26.73
25&39 SUPPLIES-VARIOUS WOODBURN OFFICE SUPPLY 022670 12/30/94 118.38
25840 SUPPLIES-POLICE/ENG WOODBURN PHARMACY 022680 12/30/94 15.71
25841 SERVICES-RSVP WBN WORLD'S BERRY MUSEUM 022777 12/30/94 176.09
25842 SERVICES-RSVP RUTH BROWNE 035080 12/30/94 16.00
25843 SERVICES-RSVP GEORGE CUSTER 035128 12/30/94 21.25
25844 SERVICES-RSVP GRACE FOLTZ 035250 12/30/94 30.00
258~5 SERVICES-RSVP LEONARDO GONZALEZ 035290 12/30/94 19.50
25846 SERVICES-RSVP CHARLES MOHLER 035555 12/30/94 40.00
2~8+7 SERVICES-RSVP ROBERT STILLMAN 035667 12/30/94 17.50
25~8 SERVICES-RSVP GERALD WOOD 035790 12/30/94 82.50
212,156.15