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Minutes - 02/08/1993 Exec Sessn - -. Executive Session COUNCIL MEETING MINUTES February 8, 1993 DATE. CONFERENCE ROOM, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, FEBRUARY 8, 1993. CONVENED. The Council met in executive session at 8:21 p.m. with Mayor Kelley presiding. ROLL CALL. Mayor Councilor Councilor Councilor Councilor Councilor Councilor Kelley Arntzen Figley Galvin Hagenauer Jennings Sifuentez Present Present Present Present Present Present Present (1) Executive session under the authority of ORS 192.660(1 )(d). Staff Present: City Administrator Childs, City Attorney Shields, City Recorder Tennant, Finance Director Gritta, Wastewater Superintendent Sinclair, Don Scott. Press: leAnn Hamnik, Woodburn Independent. labor Consultant Don Scott discussed upcoming labor issues relating to contract negotiations with American Federation of State, County & Municipal Employees (AFSCME). The executive session on this subject closed at 8:52 p.m.. (2) Executive session under the authority of ORS 192.660(1 )(h). Staff Present: City Administrator Childs, City Attorney Shields, City Recorder Tennant. Press: leAnn Hamnik, Woodburn Independent The executive session on this subject opened at 8:53 p.m.. City Attorney Shields provided the Council with a status report on the pending litigation with Emanuel Hospital. The executive session on this subject closed at 8:59 p.m.. Page 1 - Executive Session, Council Meeting Minutes, February 8, 1993 iIr ""'" - --..., Executive Sessjon COUNCIL MEETING MINUTES February 8, 1993 (3) Executive session under authority of ORS 192.660(1 )(e). Staff Present: City Administrator Childs, City Attorney Shields, City Recorder Tennant, Park Director Holly. The executive session on this subject opened at 9:00 p.m.. Park Director Holly provided the Council with information on a request to negotiate for a real property transaction. The executive session on this subject closed at 9:12 p.m.. ADJOURNMENT. The executive session adjourned at 9: 13 p.m.. APPROVED ~ r{~ LE KELLEY, MAYOR ATTEST /il~~ Mary T nant, Recorder City of Woodburn, Oregon Page 2 - Executive Session, Council Meeting Minutes, February 8, 1993 TlI" .-.." 2/02/93 A/P CHECK LISTING FOR THE MONTH OF JANUARY 1993 Page Check Nunber Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ------------ ------------------------- --------------------......------- ------------- -------------------- ---------------- 17480 SEWER BONDS JERRY DAUGHTERY 0003064 1/04/93 265.00 17481 SEWER BONDS CHASE MANHATTAN BANK 0002380 1/04/93 7,705.00 17482 SEWER BONDS FIRST INTERSTATE BANK 005138 1/04/93 135.00 17483 SEWER BONDS SECURITY PACIFIC 018339 1/04/93 540.00 17484 PAYROLL-LIBRARY LEAGUE OF OREGON CITIES 060090 1/05/93 180.10 17485 PAYROLL-LIBRARY OHIO NATIONAL LIFE INS 060400 1/06/93 3.60 17486 SUPPLIES-PARKS/FINANCE TERRY RICHARDSON 017192 1/07/93 1,130.00 17487 SEWER BONDS U.S. BANK 020070 1/07/93 265.00 17488 PETTY CASH CITY OF WOOOBURN 015255 1/07/93 156.77 17489 SERVICES-WATER U.S. POST OFFICE 020090 1/08/93 226.48 17490 V 0 I 0 V 0 I 0 V 0 I 0 17491 V 0 I 0 V 0 I 0 V 0 I 0 17492 V 0 I 0 V 0 I 0 V 0 I 0 17493 REFUND-BUILDING WOOOBURN CONSTRUCTION NONE 1/08/93 231.00 17494 REFUND-BUILDING QUARDRANT SECURITY NONE 1/08/93 46.00 17495 SUPPLIES-WATER A & A DRILLING SERVICES 000010 1/08/93 850.00 17496 SUPPLIES-POLICE ABBY'S PIZZA INN 000027 1/08/93 55.00 17497 SERVICES-WWTP A AABCO RESCUE ROOTER 000055 1/08/93 312.39 17498 SUPPLlES-911 ALCO CAPITAL RESOURCE INC 000104 1/08/93 86.67 17499 PARTS-BUILDING ATLAS TRUCK PARTS 000578 1/08/93 7.50 17500 SUPPLIES-LIBRARY BI-MART CORPORATION 001275 1/08/93 85.58 17501 SUPPLIES-VARIOUS BOISE CASCADE 001340 1/08/93 151.09 17502 SUPPLIES-POLICE BUSINESS CONNECTIONS 001627 1/08/93 82.50 17503 SERVICES-COURT MARGOT COMLEY 002686 1/08/93 35.00 17504 SUPPLI ES- POll CE CONVENI ENCECARD 002815 1/08/93 89.25 17505 MEMBERSHIP-POLICE F.B.I. OREGON CHAPTER 005071 1/08/93 34.00 17506 SUPPLIES-CENTRAL STORES FIRST BANK OF MARIETTA 005133 1/08/93 178.87 17507 SUPPLIES-LIBRARY FRANKLIN QUEST CO 005332 1/08/93 94.70 17508 SERVICES-911 GERVAIS TELEPHONE CO 006143 1/08/93 95.44 17509 DUES-BUILDING ICBO 008003 1/08/93 15.00 17510 SERVICES-911 IBM CORPORATION 008010 1/08/93 205.00 17511 SUPPLIES-WWTP/STREET INDUSTRIAL WELDING SUPPLY 008100 1/08/93 38.00 17512 MEMBERSHIP-POLICE INTL ASSOC OF LAW ENFORCEMENT 008270 1/08/93 30.00 17513 SERVICES-POLICE DR ROBERT JONES 009147 1/08/93 298.00 17514 SERVICES-PUBLIC WORKS KIZER EXCAVATING CO 010056 1/08/93 18,541.41 17515 SERVICES-PUBLIC WORKS KITTELSON & ASSOCIATES INC 010093 1/08/93 1,000.00 17516 SERVICES-POLICE DON LUTHER CONSTRUCTION 011375 1/08/93 105.00 17517 SERVICES-WWTP MARYATT INDUSTRIES 012240 1/08/93 150.68 17518 FUEL-VARIOUS METROFUELING INC 012448 1/08/93 745.12 17519 SERVICES-POLICE DR CLEON MILLER 012509 1/08/93 609.50 17520 SERVICES-911 MONITOR CO-OP TELEPHONE 012550 1/08/93 170.00 17521 SERVICES-NON DEPT MUNICOM 012690 1/08/93 3,361.18 17522 SUPPLIES-PLANNING NESSCO SUPPLY INC 013160 1/08/93 15.80 17523 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 1/08/93 1 , 715 . 27 17524 SERVICES-NON DEPT/WATER NPA WEST 013389 1/08/93 775.00 40,816.90 'II" - ~ 2/02/93 A/P CHECK LISTING FOR THE MONTH OF JANUARY 1993 Page 2 Check Nurrber Budgetary Account Number Vendor Name Vendor NlJIlber Check - Date Written Amount of Check --_......--.......-... ----------------...-------- ------------------------------ ------------- -------------------- ...--------------- 17525 MEMBERSHIP-PLANNING OR CITY PLNG DIR ASSOC 014129 1/08/93 25.00 17526 SERVICES-BUILDING OR BLDG CODES AGENCY 014160 1/08/93 677.50 17527 SERVICES-CITY HALL PACIFIC DETROIT DIESEL 015005 1/08/93 610.92 17528 SERVICES-CENTRAL STORES PITNEY BOWES 015350 1/08/93 163.50 17529 SUPPLIES-POLICE POCKET ADVISER SERIES 015367 1/08/93 15.00 17530 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 1/08/93 6,469.36 17531 SERVICES-COURT SHEREEN RICOY 017196 1/08/93 765.80 17532 SUPPLIES-ENGINEERING RUGGED MFG 017361 1/08/93 800.00 17533 REIMBURSEMENT-COURT JACQUELINE RODRIGUEZ 017380 1/08/93 20.00 17534 SERVICES-911 ST PAUL COOPERATIVE TELEPHONE 018035 1/08/93 177.60 17535 SUPPLlES-WTP SCIENTIFIC SUPPLY & EQUIPMENT 018294 1/08/93 2,965.00 17536 SUPPLIES-WATER LES SCHWAB TIRE CENTER 018300 1/08/93 66.76 17537 SERVICES-NON DEPT SCOTT & ASSOCIATES 018310 1/08/93 878.50 17538 SERVICES-WATER SERVICENTER 018360 1/08/93 301.00 17539 FUEL-DAR/CODE ENFORCE SILVERFLEET SYSTEMS 018465 1/08/93 291.38 17540 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 1/08/93 154.50 17541 SERVICES-RSVP STATESMAN-JOURNAL NEWSPAPER 018760 1/08/93 220.20 17542 SERVICES-WATER TELECOMM SYSTEMS INC 019043 1/08/93 52.50 17543 FUEL-CENTRAL GARAGE UNOCAL: ERNIE GRAHAM OIL 020010 1/08/93 781.29 17544 SERVICES-STREET UNITED DISPOSAL SERVICE 020020 1/08/93 426.70 17545 SUPPLIES-PARKS U.S. POSTAL SERVICES 020090 1/08/93 116.00 17546 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 1/08/93 642.75 17547 SUPPLlES-WTP VALLEY WELDING SUPPLY 021050 1/08/93 9.00 17548 SUPPLIES-STREET/WATER VANTECH SAFETYLINE 021087 1/08/93 145.52 17549 SERVICES-WATER WATER,FOOO & RESEARCH LAB 022062 1/08/93 182.75 17550 SERVICES-CODE ENFORCEMENT WOODBURN CLEANERS 022530 1/08/93 15.00 17551 SERVICES-RSVP WOODBURN INDEPENDENT 022630 1/08/93 68.00 17552 SUPPLIES-LIBRARY WOODBURN LUMBER CO 022660 1/08/93 40.59 17553 SUPPLIES-PUBLIC WORKS WOODBURN OFFICE SUPPLY 022670 1/08/93 3.60 17554 SUPPLIES-CODE ENFORCEMENT WOODBURN PHARMACY 022680 1/08/93 40.00 17555 SUPPLIES-VARIOUS YES GRAPHICS 024025 1/08/93 314.00 17556 SERVICES-BUILDING CCIBCO NONE 1/08/93 45.00 17557 SEWER BONDS FIRST INTERSTATE BANK 005140 1/11/93 2,430.00 17558 SUPPLIES-VARIOUS POSTAGE BY PHONE SYSTEM 015466 1/11/93 600.00 17559 SEWER BONDS U.S. BANK 020070 1/12/93 2,383.75 17560 SEWER BONDS FIRST INTERSTATE BANK 005140 1/13/93 270.00 17561 SERVICES-FINANCE WEST COAST CASH REGISTER 022130 1/13/93 59.99 17562 SERVICES-WATER U.S. POST OFFICE 020090 1/15/93 143.87 17563 SERVICES-NON DEPT J & R DISTRIBUTING 009025 1/15/93 1,708.00 17564 V 0 I D V 0 I D V 0 I D 17565 V 0 I D V 0 I D V 0 I D 17566 V 0 I D V 0 I D V 0 I D 17567 OVERPAYMENT-WATER/SEWER ROBERTO GONZALEZ NONE 1/15/93 6.17 17568 OVERPAYMENT-WATER/SEWER VLADIMIR PENDOV NONE 1/15/93 24.55 17569 SUPPLIES-PARKS ACE CHEMICAL TOILETS 000031 1/15/93 300.00 17570 SERVICES-ENGINEERING ACME LOCK SHOP 000060 1/15/93 27.00 66,254.95 'II' -, - ""'"" 2/02/93 AlP CHECK LISTING FOR THE MONTH OF JANUARY 1993 Page 3 Check: Number Budgetary Account Number Vendor Name Vendor Number Check: - Date Written Amount of Check: -----...----..- ---------------......------.. --------------------..--...------ ------------- -..------....--.......-........ -------...--.............. 17571 SERVICES-WWTP A-J-S BOATS & MOTORS INC 000099 1/15/93 228.30 17572 SERVICES-RSVP A-QUALITY TYPEWRITER 000420 1/16/93 50.00 17573 SERVICES-WWTP ANDERSON APPLIANCE 000428 1/15/93 45.00 17574 SUPPLIES-POLICE AUTOMATED OFFICE SYS 000563 1/15/93 350.89 17575 SUPPLIES-POLICE AWARDS AND ATHLETICS 000580 1/15/93 13.50 17576 SERVICES-VARIOUS AT&T.INFORMATION SYSTEMS 000620 1/15/93 403.97 17577 SERVICES-VARIOUS AT & T 000623 1/15/93 122.66 17578 SEWER BONDS BANK OF AMERICA 001129 1/15/93 530.00 17579 SERVICES-ENGINEERING CHARLES BLAIN 001292 1/15/93 430.00 17580 SHIPPING-POLICE BORLAND INTERNATIONAL 001362 1/15/93 10.00 17581 SUPPLIES-BUILDING BUILDING TECH BOOKSTORE 001587 1/15/93 230.25 17582 SEWER BONDS CHASE MANHATTAN BANK 002380 1/15/93 265.00 17583 WORKERS COMP-NON DEPT CIS: CITY-CTY INS. SERV 002488 1/15/93 6,469.61 17584 SERVICES-CENTRAL STORES COPY OFFICE PROOUCTS INC 002875 1/15/93 178.75 17585 PERMIT FEES-PW DEPT OF ENVIR QUALITY 003205 1/15/93 125.00 17586 SERVICES-POLICE EASTMORELAND CARDIOVASCULAR 004019 1/15/93 125.00 17587 SUPPLIES-WATER EMPIRE UNIFORMS 004160 1/15/93 89.25 17588 SUPPLIES-PUBLIC WORKS DATA RESEARCH INC 005031 1/15/93 143.75 17589 SUPPLIES-WATER H D FOWLER CO INC 005210 1/15/93 135.00 17590 REGISTRATION-POLICE FRANKLIN INTL INSTITUTE 005335 1/15/93 270.00 17591 SUPPLIES-PUBLIC WORKS GLOBAL EQUIPMENT CO 006213 1/15/93 305. 15 17592 REIMBURSEMENT-FINANCE NANCY GRITTA 006325 1/15/93 9.00 17593 SERVICES-VARIOUS G. I.E. MOBILNET 006373 1/15/93 145.58 17594 SUPPLIES-BUILDING GYPSUM ASSOCIATION 006420 1/15/93 10.84 17595 SUPPLIES-BUILDING HARRIS UNIFORMS 007090 1/15/93 50.00 17596 SERVICES-VARIOUS HARRIS & EIDE 007095 1/15/93 2,500.00 17597 SUPPLI ES-WWTP HIGH PURITY CHEMICAL INC 007189 1/15/93 349.38 17598 MEMBERSHIP-CITY ADMIN I.C.M.A. 008026 1/15/93 105.93 17599 MEMBERSHIP-POLICE INTERNATIONAL ASSOC CHIEFS 008220 1/15/93 100.00 17600 SERVICES-ENGINEERING JOB SHOPPERS INC 009119 1/15/93 360.00 17601 SERVICES-CITY HALLILIB LANDIS & GYR 011032 1/15/93 879.00 17602 FEES-BUILDING MARION COUNTY BLDG INSPEC 012090 1/15/93 5,491.51 17603 SERVICES-WWTP MARYATT INDUSTRIES 012240 1/15/93 1 05. 13 17604 SERVICES-CITY HALL MONTGOMERY ELEVATORS CO 012574 1/15/93 252.25 17605 SUPPLI ES-WWTP NATIONAL CHEMSEARCH 013030 1/15/93 269.69 17606 SERVICES-PUBLIC WORKS NORTH SANTIAM PAVING CO 013220 1/15/93 12,183.50 17607 SERVICES-STREET ONE CALL CONCEPTS INC 014054 1/15/93 48.16 17608 SUPPLIES-NON DEPT OREGON DAIRY COUNCIL 014058 1/15/93 13.75 17609 SUPPLIES-ENGINEERING OREGON DEPT OF GENERAL SERV 014200 1/15/93 5.00 17610 SERVICES-CODE ENFORCE OR DEPT OF MOTOR VEHICLE 014240 1/15/93 61.50 17611 SUPPLIES-POLICE PIONEER ELECTRONICS 015345 1/15/93 195.00 17612 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 1/15/93 10,159.89 17613 SUPPLI ES-911 POSITIVE PROMOTIONS 015463 1/15/93 227.40 17614 SERVICES-COURT TERRY RAMIREZ 017050 1/15/93 39.50 17615 SUPPLI ES-WWTP JACK RAWLINGS 017054 1/15/93 1 ,297.70 17616 SERVICES-VARIOUS RAWLINSON'S LAUNDRY 017055 1/15/93 11.60 111,647.34 ",. .-, 2/02/93 AlP CHECK LISTING FOR THE MONTH OF JANUARY 1993 Page 4 Check Nurlber Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check --...........--.....- ------------------------- -----------------------............-- --..-----.....--- ...------------------- ...-...------------- 17617 SERVICES-LIBRARY ROO VISTICA'S TREE SERVICE 017285 1/15/93 325.00 17618 SUPPLIES-CITY HALL SCOT CUSTODIAL SUPPLY 018308 1/15/93 40.50 17619 SERVICES-CITY ATTY N ROBERT SHIELDS 018450 1/15/93 4,578.75 17620 SERVICES-POLICE SLATER COMMUNICATIONS 018522 1/15/93 1,547.00 17621 SUPPLIES-POLICE THE FAMILY SPORTS SHOP 019129 1/15/93 35.00 17622 REIMBURSEMENT-POLICE JASON TlUSTY 019168 1/15/93 235.00 17623 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020091 1/15/93 426.57 17624 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 1/15/93 2,487.97 17625 SUPPLIES-WATER UTILITY VAULT COMPANY 020165 1/15/93 450.00 17626 SERVICES-WATER WATER,FOOO & RESEARCH lAB 022062 1/15/93 95.00 17627 SUPPlI ES-POll CE WHEEL GRAPHICS 022266 1/15/93 193.61 17628 SERVICES-WTP WOLFERS HEATING & AIR COND 022460 1/15/93 111.83 17629 SERVICES-PUBLIC WORKS WOODBURN HIGH SCHOOL 022615 1/15/93 25.00 17630 SERVICES-NON DEPT WOODBURN INDEPENDENT 022630 1/15/93 23.63 17631 SUPPLIES-BUILDING WOODBURN OFFICE SUPPLY 022630 1/15/93 7.65 17632 SUPPLIES-ENGINEERING WOODBURN PHARMACY 022680 1/15/93 6.99 17633 SERVICES-WTP WOODBURN RADIATOR & GLASS 022700 1115/93 229.07 17634 SUPPLIES-CODE ENFORCE YES GRAPHICS 024025 1/15/93 75.00 17635 REFUND-BUILDING MICK DESANTIS HOMEBUILDERS 080230 1/15/93 268.10 17636 PAYROLL-WATER INTERNAL REVENUE SERVICE 060300 1118/93 4.46 17637 PERMIT FEE-PARKS U.S. POST OFFICE 020090 1/18/93 75.00 17638 SEWER BONDS U.S. BANK . 020070 1/19/93 132.50 17639 SEWER BONDS U.S. BANK 020090 1121/93 530.00 17640 SEWER BONDS FIRST INTERSTATE BANK 005140 1121/93 530.00 17641 SERVICES-WATER U.S. POST OFFICE 020090 1/21/93 164.46 17642 V 0 I D V 0 I D V 0 I D 17643 V 0 I D V 0 I D V 0 I D 17644 V 0 I D V 0 I D V 0 I D 17645 REFUND-WATERISEWER KERRIN OSTROM NONE 1/22/93 27.70 17646 SERVICES-PARKS ACE CHEMICAL TOILETS 000031 1/22/93 300.00 17647 SUPPLIES-LIBRARY ADVANCED TRAINING CONCEPTS 000070 1/22/93 107.85 17648 SERVICES-LIBRARY ALARM SYSTEMS 000117 1122/93 210.90 17649 SUPPLIES-ENGINEERING ASPHALT INSTITUTE 000550 1/22/93 59.00 17650 SERVICES-CENTRAL STORES AUTOMATED OFFICE SYS 000563 1/22/93 274. 00 17651 SUPPlI ES-POll CE AWARDS AND ATHLETICS 000580 1/22/93 16.00 17652 SERVI CES-POll CE AT&T LANGUAGE LINE SERVICES 000659 1/22/93 90.00 17653 SERVICES-WATER BACKFLOW MANAGEMENT INC 001033 1/22/93 1,790.00 17654 SEWER BOND BANK OF AMERICA 001129 1/22/93 135.00 17655 SUPPLIES-RSVP BAUMAN FARMS 001162 1/22/93 18.75 17656 SERVICES-WTP CHARLES BLAIN 001292 1/22/93 400.00 17657 SUPPLIES-LIBRARY/WTP CAREER TRACK 002123 1/22/93 828. 75 17658 SUPPLIES-LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 1/22/93 406.69 17659 SUPPLIES-LIBRARY CLACKAMAS COUNTY FINANCE 002555 1/22/93 4.00 17660 SUPPLIES-LIBRARY CONTINENTAL VIDEO 002785 1/22/93 249.00 17661 SUPPLIES-LIBRARY DEMCO MEDIA 003110 1/22/93 507.78 17662 SERVICES-NON DEPT DURHAM & BATES AGENCIES INC 003338 1/22/93 262.50 129,933.35 'II" -,. - .......... 2/02/93 A/P CHECK LISTING FOR THE MONTH OF JANUARY 1993 Page 5 Check Number Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check -...---------- ------------------------- ------------------------------ -------.........-.. -------------------- ...............--.........--...... 17663 SUPPLIES-TRANSIT FARMERS OIL 005040 1/22/93 631.32 17664 SUPPLIES-WATER H 0 FOWLER CO INC 005210 1/22/93 2,384.00 17665 SUPPLI ES - LI BRARY FOXWOOD INTL L TO 005328 1/22/93 51.46 17666 SERV ICES - POll CE G.T.E. MOBILNET 006373 1/22/93 680.97 17667 SUPPLIES-LIBRARY HAPPY TALK BOOKS 007077 1/22/93 11.95 17668 SUPPLIES-POLICE HARRIS UNIFORMS 007090 1/22/93 166.00 17669 SUPPLI ES-WWTP HORNET FOUNDATION INC 007303 1/22/93 55.00 17670 SERVICES-911 IBM CORPORATION 008010 1/22/93 1,177.25 17671 SUPPLI ES - POll CE INDUSTRIAL WELDING SUPPLY 008100 1/22/93 34.50 17672 SUPPLI ES - LI BRARY INGRAM DIST GROUP 008116 1/22/93 923.48 17673 SUPPLIES-STREET KEIZER SAW & MOWER 010059 1/22/93 591.00 17674 SUPPLIES-CITY ATTY LAND USE BOARD OF APPEALS 011015 1/22/93 185.00 17675 SUPPLI ES - LI BRARY LIBRARY ASSOCIATES 011273 1/22/93 75.00 17676 SUPPLIES-LIBRARY MADERA CINEVIDEO INC 012036 1/22/93 676.80 17677 SERVICES-WWTP MARYATT INDUSTRIES 012240 1/22/93 137.03 17678 FUEL-VARIOUS METROFUELING INC 012448 1/22/93 690.76 17679 SUPPLIES-LIBRARY NATIONAL GEOGRAPHIC SOCIETY 013060 1/22/93 11.90 17680 SUPPLIES-PLANNING NESSCO SUPPLY INC 013160 1/22/93 2.40 17681 SERVICES-POLICE OREGON DEPT OF GENERAL SERV 014200 1/22/93 100.00 17682 SERVICES-POLICE OR STATE POll CE 014460 1/22/93 30.00 17683 SUPPLIES-POLICE PACK & SHIP DEPOT 015004 1/22/93 29.75 17684 SUPPLIES-TRANSIT PACIFIC PRINTERS 015058 1/22/93 75.95 17685 SUPPLIES-LIBRARY POLITICAL PUBLICATIONS INC 015369 1/22/93 6.00 17686 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 1/22/93 6,646.14 17687 SERVICES-COURT TERRY RAMIREZ 017050 1/22/93 39.50 17688 SUPPLI ES - LI BRARY REED REFERENCE PUBLISHING 017145 1/22/93 150.44 17689 SUPPLIES-LIBRARY REGENT BOOK COMPANY 017148 1/22/93 21.77 17690 SERVICES-POll CE SALEM HOSP IT AL 018100 1/22/93 344.20 17691 SUPPLIES-LIBRARY SCIENTIFIC AMERICAN LIBRARY 018287 1/22/93 28.26 17692 SUPPLIES-LIBRARY SELECT VIDEO PUBLISHING 018386 1/22/93 110.05 17693 SUPPLI ES - POll CE TERRITORIAL SUPPLIES INC 019060 1/22/93 69.86 17694 SUPPLI ES - LI BRARY THORNDIKE PRESS 019150 1/22/93 92.07 17695 SUPPLIES-LIBRARY TIME-L1 FE BOOKS 019160 1/22/93 71.07 17696 SUPPLIES-LIBRARY TIME WARNER VIEWERS EDGE 019164 1/22/93 155.61 17697 REIMBURSEMENT-PW G.S. FRANK TIWARI 019180 1/22/93 21. 75 17698 SUPPLlES-WWTP UNOCAL:ERNIE GRAHAM OIL 020010 1/22/93 558.45 17699 SUPPLIES-LIBRARY HELEN 0 BOYLE-ULVERSCROFT 020017 1/22/93 430.65 17700 SUPPLIES-RSVP U.S. POSTAL SERVICES 020090 1/22/93 116.00 17701 SUPPLIES-LIBRARY USWEST DIRECT 020092 1/22/93 27.75 17702 SERVICES-911 U.S. WEST COMMUNICATIONS 020095 1/22/93 80.00 17703 SUPPLIES-CITY ATTY WARREN-GORHAM-LAMONT INC 022058 1/22/93 61. 95 17704 SERVICES-WATER/WWTP WATER,FOOO & RESEARCH LAB 022062 1/22/93 495.25 17705 SUPPLIES-CODE ENFORCE WOODBURN OFFICE SUPPLY 022670 1/22/93 17.33 17706 REGISTRATION-POLICE CITY/COUNTY INSURANCE SERVICES 0002488 1/22/93 150.00 17707 HOTEL TAX-NON DEPT WBN CHAMBER OF COMMERCE 0022510 1/22/93 1,388.33 17708 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 1/27/93 192.57 149,929.87 ". -, - """'" 2/02/93 A/P CHECK LISTING FOR THE MONTH OF JANUARY 1993 Page 6 Check Number Budgetary Account Number Vendor Name Vendor Number Check - Date Yritten Amount of Check ----....----.... ------------------------- ---..-------------------------- ---..--------- -------------------- ---------------- 17709 SERVICES-YATER U.S. POST OFFICE 020090 1/28/93 156.03 17710 V 0 I D V 0 I D V 0 I D 17711 V 0 I D V 0 I D V 0 I D 17712 V 0 I D V 0 I D V 0 I D 17713 SUPPLIES-CENTRAL STORES ADVANCED LASER IMAGING 000066 1/29/93 259.80 17714 SUPPLIES-STREET ALBINA FUEL 000100 1/29/93 1,845.00 17715 SERVICES-POLICE/CITY HALL ARATEX SERVICES INC 000535 1/29/93 67.45 17716 SUPPLI ES-PARKS AYARDS AND ATHLETICS 000580 1/29/93 282.00 17717 SERVICES-POLICE BAKER & BROYN 001070 1/29/93 50.00 17718 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 1/29/93 210.65 17719 SERVICES-WTP CHARLES BLAIN 001292 1/29/93 400.00 17720 SERVICES-WTP BLUE RIBBON JANITORIAL 001305 1/29/93 260.00 17721 SUPPLIES-VARIOUS BOISE CASCADE 001340 1/29/93 567.88 17722 SERVICES-WTP BOONES FERRY ELECTRIC 001352 1/29/93 418.50 17723 SUPPLI ES-POLl CE BUSINESS CONNECTIONS 001627 1/29/93 7.50 17724 SERVI CES-POLl CE CASE AUTOMOTIVE 002190 1/29/93 1,823.93 17725 SUPPLIES-WATER CESSCO INC 002330 1/29/93 121.64 17726 SERVICES-PUBLIC WORKS CH2M-HILL 002477 1/29/93 587.75 17727 SERVICES-ENGINEERING CH2M-HILL 002478 1129/93 6,276.81 17728 SUPPLIES-PARKS/YATER CONVENIENCECARD 002815 1/29/93 152.97 17729 SUPPLIES-CITY ATTORNEY CTR BUSINESS SYSTEMS INC 002978 1129/93 22.60 17730 SUPPLI ES-POLl CE DARE AMERICA 003037 1/29/93 3,281.31 17731 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 1/29/93 302.46 17732 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 1/29/93 77.81 17733 SERVICES-ENGINEERING DE HAAS & ASSOCIATES INC 003108 1/29/93 750.00 17734 SUPPLIES-POLICE EMED CO INC 004141 1/29/93 101.05 17735 SERVICES-POLICE FARMERS OIL 005040 1/29/93 468.35 17736 SUPPLIES-STREET FARM PLAN 005062 1/29/93 15.71 17737 SUPPLI ES- PARKS FURROW BUILDING MATERIALS 005340 1/29/93 1,328.94 17738 SUPPLIES-PARKS GRAND SLAM 006273 1/29/93 29.50 lm9 SERVICES-911/PARKS G.T.E MOBILNET 006373 1/29/93 121. 10 17740 SUPPLIES-VARIOUS G.W. HARDYARE CENTER 006405 1129/93 470.16 17741 SERVICES-CITY HALL C.J. HANSEN CO INC 007055 1129/93 371.00 17742 SUPPLI ES-POLl CE HARR I S UN !FORMS 007090 1/29/93 68.90 17743 REIMBURSEMENT-RSVP PATRICIA HELLHAKE 007117 1/29/93 33.60 17744 SUPPLIES-YATER HERSHBERGER MOTORS 007150 1/29/93 120.00 17745 SUPPLlES-WTP JOHNSTONE SUPPLY 009145 1/29/93 38.95 17746 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 1/29/93 109.43 17747 SERVICES-NON DEPT LANIER YORLDYIDE INC 011030 1/29/93 105.14 17748 FEE RENEYAL-PARKS MARION COUNTY ENG HEALTH 012125 1/29/93 160.00 17749 SERVICES-WTP MARYATT INDUSTRIES 012240 1/29/93 248.41 17750 SERVICES-ENGINEERING GORDON L. MERSETH P.E. 012434 1/29/93 673.00 17751 SUPPLI ES-POLl CE METROFUELING INC 012448 1/29/93 704.02 17752 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 1/29/93 222.70 17753 SUPPLI ES- LI BRARY OFF I CE DEPOT 014029 1/29/93 47.67 17754 SUPPLIES-ENGINEERING OREGON DEPT OF GENERAL SERV 014200 1/29/93 173 . 00 173,462.59 'lI' -- --., 2/02/93 AlP CHECK LISTING FOR THE MONTH OF JANUARY 1993 Page 7 Check Number Budgetary Account Number Vendor Name Vendor NUJt>er Check - Date Written Amount of Check ---...--..----- ------------------------- -----------------------------... ..--...............---- ------......------------ ...-------......--......-- 17755 SUPPLIES-RSVP PACIFIC PRINTERS 015058 1129/93 93.50 17756 SUPPLIES-FINANCE/COURT PERSONAL TOUCH COMPUTING 015237 1/29/93 164.00 17757 SUPPLIES-POLICE PIONEER ELECTRONICS 015345 1/29/93 22.44 17758 SERVICES-WWTP/WATER PORTLAND GENERAL ELECTRIC 015420 1/29/93 350.98 17759 SERVICES-911 PTI COMMUNICATIONS 015580 1/29/93 120.00 17760 SERVICES-COURT TERRY RAMIREZ 017050 1/29/93 39.50 17761 SERVICES-VARIOUS RAWLINSON'S LAUNDRY 017055 1/29/93 74.50 17762 SERV ICES - POll CE RINGEY'S RADAR 017210 1/29/93 125 .79 17763 SUPPLIES-WWTP SAFETY & SUPPLY COMPANY 018028 1/29/93 4,188.10 17764 SERVICES-WATER LES SCHWAB TIRE CENTER 018300 1/29/93 74.85 17765 SERVICES-WATER SERVICENTER 018360 1/29/93 245.50 17766 SERVICES-POLICE SLATER COMMUNICATIONS 018522 1/29/93 209.81 17767 SUPPLIES-PARKS STUCKS SAWS SHOP 018800 1/29/93 128.61 17769 SERVICES-POLICE SUN RIVER 018848 1/29/93 150.24 17769 SERVICES-TRANSIT T.E.K.O. AUTO STEREO 019048 1/29/93 35.00 17770 REIMBURSEMENT-MAYOR MARY TENNANT 019055 1/29/93 20.93 17771 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 1/29/93 52.19 17772 SUPPLIES-WATER TRAIL EQUIPMENT COMPANY 019200 1/29/93 645.00 17773 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 1/29/93 506.20 17774 SUPPLIES-WATER UNITED PIPE & SUPPLY CO 020030 1/29/93 1,590.74 17775 SERVICES-911 U.S. WEST COMMUNICATIONS 020095 1/29/93 69.80 17776 SUPPLIES-LIBRARY VIDEO STORE SERVICES 021172 1/29/93 225 .89 17777 SERVICES-POLICE WAL-MART STORES INC 022035 1/29/93 142.59 17778 SERVICES-WWTP WASTEWATER NETWORK 022053 1/29/93 1,850.00 17779 REGISTRATION-ENGINEERING WATER RESOURCES DEPT 022093 1/29/93 30.00 17780 SUPPLIES-POLICE WOODBURN AMBULANCE & HEALTH 022480 1/29/93 281.00 17781 SERVICES-PARKS WOODBURN FLORIST 022600 1/29/93 20.00 17782 SUPPLIES-VARIOUS WOODBURN LUMBER CO 022660 1/29/93 2,015.45 17783 SUPPLIES-PARKS/POLICE WOODBURN OFFICE SUPPLY 022670 1/29/93 127.96 17784 SUPPLIES-POLICE WOODBURN PHARMACY 022680 1/29/93 25.46 17785 SUPPLIES-LIBRARY YES GRAPHICS 024025 1/29/93 70.00 17786 SERVICES-RSVP WILLIAM BROWN 035078 1/29/93 36.00 17787 SERVICES-RSVP SHIRLEY HACKETT 035311 1/29/93 13.44 17788 SERVICES-RSVP LEO LA ROQUE 035465 1/29/93 161.76 17789 SERVICES-RSVP CHARLES MOHLER 035555 1/29/93 54.00 17790 SERVICES-RSVP ELI ZABETH ROSS 035630 1/29/93 154.80 17791 SERVICES-RSVP JUNE SIMPSON 035648 1/29/93 19.20 17792 SERVICES-RSVP ROBERT STI LLMAN 035667 1/29/93 19.20 17793 SERVICES-RSVP CHARLES WIGLE 035748 1/29/93 28.80 17794 SERVICES-RSVP JAY WOODS 035763 1/29/93 78.80 17795 SERVICES-RSVP GERALD WOOD 035790 1/29/93 84.24 17796 SERVICES-DAR HA TT I E CLARK 045100 1/29/93 46.32 17797 SERVICES-DAR GRACE DAVIDSON 045210 1/29/93 9.36 17798 SERVICES-DAR CORNELIUS DONNELLY 045230 1/29/93 186.72 17799 SERVICES-DAR WINNIFRED FACHINI 045245 1/29/93 58.56 17800 SERVICES-OAR FREMONT GREEHLING 045290 1/29/93 29.76 188,139.58 '11" -" 2/02/93 AlP CHECK LISTING FOR THE MONTH OF JANUARY 1993 Page 8 Check Nl..II1ber Budgetary Account Number Vendor Name Vendor Nl.IIlber Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ -------......--..- -------------------- -...--------...----- 17801 SERVICES-OAR KATHY HUNT 045337 1/29/93 6.48 17802 SERVICES-DAR FRAN OLSON 045502 1/29/93 128.40 17803 SERVICES-OAR GERTRUDE REES 045545 1129/93 14.64 17804 SERVICES-OAR JAMES STROUP 045595 1/29/93 48.72 17805 SERVICES-DAR BARBARA STROUP 045596 1/29/93 29.47 17806 SERVICES-DAR LOWELL WIKOFF 045705 1/29/93 19.44 17807 SERVICES-DAR EDITH WILLIAMS 045707 1/29/93 63.84 17808 SERVICES-OAR JUDY YOUNG 045740 1/29/93 33.60 188,484.17 'II'