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Minutes - 03/08/1993 Exec Sessn - - """" Executive Session COUNCIL MEETING MINUTES March 8, 1993 DATE. CONFERENCE ROOM, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, MARCH 8, 1993. CONVENED. The Council met in executive session at 8:52 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 The executive session was held under the authority of ORS 192.660(1 Hd). Staff Present: City Administrator Childs, City Attorney Shields, City Recorder Tennant, Finance Director Gritta, Wastewater Superintendent Sinclair, Don Scott. Labor Consultant Don Scott provided the Council with a status report regarding the current labor negotiations with American Federation of State, County & Municipal Employees (AFSCME) . Councilors Figley and Sifuentez left the meeting at 9:30 p.m.. ADJOURNMENT. The executive session adjourned at 10:00 p.m.. APPROVED ~ ~ LEN KELLEY , MAYO ATTEST ~~~ Mary nant, Recorder City of Woodburn, Oregon Page 1 - Executive Session, Council Meeting Minutes, March 8, 1993 , 11 -. -< - --.. 3/02/93 A/P CHECK LISTING FOR THE MONTH OF FEBRUARY 1993 Page Check NlIl1ber Budgetary Account NlIl1ber Vendor Name Vendor NlIl1ber Check - Date Written Amount of Check .....-........--...--- ------------------------- ------------------------------ ......----------- ------...........------...--- ...--...........-------- 17809 SUPPLIES-VARIOUS POSTAGE BY PHONE SYSTEM 015466 2/01/93 600.00 17810 FILING FEE-VARIOUS SECRETARY OF STATE 018348 2/02/93 160.00 17811 LICENSE FEE-C STORES EDEN SYSTEMS 0004065 2/02/93 2,397.00 17812 OFF STREET PARKING U.S. BANK 020070 2/04/93 606.50 17813 SERVICES-WATER U.S. POST OFFICE 020090 2/05/93 224.85 17814 SEWER BONDS U.S. BANK 020070 2/05/93 265.00 17815 PROCESS FEE-FINANCE OR DEPT OF REVENUE 014215 2/05/93 21.00 17816 V 0 I 0 V 0 I 0 V 0 I 0 17817 V 0 I 0 V 0 I 0 V 0 I 0 17818 V 0 I 0 V 0 I 0 V 0 I 0 17819 REFUND-WATER/SEWER MERL BERLINCOURT NONE 2/05/93 5.00 17820 REFUND-WATER/SEWER CENTRAL OR MOBILE HOMES NONE 2/05/93 21.65 17821 REFUND-WATER/SEWER JOHN PROSSER NONE 2/05/93 21.65 17822 SERVICES-LIBRARY ACME LOCK SHOP 000060 2/05/93 240.20 17823 SERVICES-911 ALCO CAPITAL RESOURCE INC 000104 2/05/93 86.67 17824 SERVICES-POLICE AUTOMATED OFFICE SYS 000563 2/05/93 172.75 17825 SUPPLIES-LIBRARY/WWTP BI-MART CORPORATION 001275 2/05/93 150.50 17826 STORM DRAIN REIMBURSE-PW BI-MART CORPORATION 001276 2/05/93 36,289.00 17827 SERVICES-WWTP CHARLES BLAIN 001292 2/05/93 400.00 17828 SUPPLIES-VARIOUS BOISE CASCADE 001340 2/05/93 71.85 17829 RECHARTER FEE-POLICE BOY SCOUTS OF AMERICA 001385 2/05/93 20.00 17830 SUPPLIES-SEWER CONSOLIDATED SUPPLY CO 002770 2/05/93 397.66 17831 SUPPLI ES-WWTP DAVISON AUTO PARTS 003080 2/05/93 350.76 17832 SERVICES-ENGINEERING DE HAAS & ASSOCIATES 003108 2/05/93 1,678.97 17833 SUPPLIES-WATER ELMERS FLAG & BANNER 004135 2/05/93 77.15 17834 SUPPLI ES- SEWER FALKENBURG INC 005020 2/05/93 13.94 17835 SERVICES-C STORES FIRST BANK OF MARIETTA 005133 2/05/93 178.87 17836 SUPPLIES-WWTP FISHER'S PUMP & SUPPLY 005147 2/05/93 63.00 17837 SERVICES-911 GERVAIS TELEPHONE CO 006143 2/05/93 95.44 17838 SUPPLIES-VARIOUS GRAY AUTOMOTIVE PRODUCTS CO 006289 2/05/93 7,950.00 17839 SERVICES-CODE ENFORCE G.T.E. MOBILNET 006373 2/05/93 24.46 17840 SUPPLIES-WWTP G.W. HARDWARE 006405 2/05/93 602.86 17841 SUPPLI ES-POLl CE HARRIS UNIFORMS 007090 2/05/93 45.00 17842 SERVICES-VARIOUS HARRIS AND EIDE 007095 2/05/93 2,500.00 17843 SERVICES-911 IBM CORPORATION 008010 2/05/93 1,040.00 17844 SUPPLI ES-PW/WWTP INDUSTRIAL WELDING SUPPLY 008100 2/05/93 87.75 17845 SUPPLIES-WWTP L & L BUILDING SUPPLIES 011010 2/05/93 55.90 17846 SERVICES-911/ENG MARION COUNTY FISCAL SVCS 012140 2/05/93 143.70 17847 SUPPLIES-VARIOUS METROFUELING INC 012448 2/05/93 401.63 17848 SERVICES-911 MONITOR CO-OP TELEPHONE 012550 2/05/93 170.00 17849 SUPPLIES-ENGINEERING NESSCO SUPPLY INC 013160 2/05/93 170.67 17850 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 2/05/93 1,972.52 17851 SERVICES-NON DEPT/WTR NPA WEST 013389 2/05/93 775.00 17852 REIMBURSEMENT-POLICE PAUL NULL 013420 2/05/93 12.55 17853 SUPPLIES-POLICE OREGON DEPT OF GENERAL SERV 014200 2/05/93 180.00 60,741.45 ] -. _..' - ~ 3/02/93 A/P CHECK LISTING FOR THE MONTH OF FEBRUARY 1993 Page 2 Check Number Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check -----....--..-- -----..------------------- ------------------------------ --..---------... -------------------- ------------..--- 17854 SERVICES-PLANNING OREGONIAN PUBLISHING CO 014653 2/05/93 136.75 17855 SUPPLI ES- STREET PLANK COMPANY 015338 2/05/93 27.60 17856 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 2/05/93 7,935.86 17857 SUPPLIES-WATER R & R UNIFORMS 017003 2/05/93 384.81 17858 SERVICES-COURT TERRY RAMIREZ 017050 2/05/93 39.50 17859 SERVICES-WWTP REED ELECTRIC COMPANY 017143 2/05/93 60.00 17860 SERVICES-911 ST PAUL COOPERATIVE TELEPHONE 018035 2/05/93 177.60 17861 SUPPLIES-WATER SILVERTON SAND & GRAVEL 018490 2/05/93 2,358.78 17862 SERVICES-LIBRARY SOUND ELEVATOR 018610 2/05/93 154.50 17863 SERVICES-POLICE/WATER TELECOMM SYSTEMS INC 019043 2/05/93 106.70 17864 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 2/05/93 572.40 17865 SUPPLIES-STREET TRAFFIC SAFETY SUPPLY CO 019220 2/05/93 72.90 17866 SUPPLIES-C GARAGE UNOCAL:ERNIE GRAHAM OIL 020010 2/05/93 222.00 17867 SERVICES-PARKS UNITED DISPOSAL SERVICE 020020 2/05/93 62.60 17868 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 2/05/93 642.75 17869 SERVI CES-POLl CE VARDA SILENT ALARM 021120 2/05/93 151.22 17870 REGISTRATION-ENG WATER RESOURCES DEPT 022093 2/05/93 15.00 17871 SERV ICE S - POll CE WOODBURN CARCRAFT 022508 2/05/93 50.00 17872 SUPPLIES-WWTP WOODBURN LUMBER CO 022660 2/05/93 12.00 17873 SUPPLI ES-WWTP WOODBURN OFFICE SUPPLY 022670 2/05/93 43.82 17874 REIMBURSEMENT-POLICE KENNETH WRIGHT 022830 2/05/93 46.80 17875 SUPPLIES-LIBRARY/POLICE YES GRAPHICS 024025 2/05/93 212.00 17876 SEWER BONDS FIRST INTERSTATE BANK 0005140 2/08/93 675.00 17877 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 2/09/93 145.91 17878 SERVICES-WATER U.S. POST OFFICE 020090 2/11/93 143.86 17879 V 0 I D V 0 I D V 0 I D 17880 V 0 I D V 0 I D V 0 I D 17881 V 0 I D V 0 I D V 0 I D 17882 REFUND-BUILDING ACME ROOFING NONE 2/12/93 116.03 17883 SUPPLIES-STREET ACR PUBLICATIONS 000040 2/12/93 45.00 17884 SUPPLI ES-WWTP AMERICAN CHEMICAL SOCIETY 000202 2/12/93 43.00 17885 SERVICES-WWTP AMERICAN ROOTER 000295 2/12/93 2,307.87 17886 SERVICES-911 AT&T INFORMATION SYSTEMS 000620 2/12/93 92.05 17887 ANNUAL FEE-WWTP AWWA/PNWS 000660 2/12/93 20.00 17888 SERVICES-WATER BACKFLOW MANAGEMENT 001033 2/12/93 1 ,780.00 17889 SUPPLIES-VARIOUS BOISE CASCADE 001340 2/12/93 119.04 17890 SUPPLIES-CITY ATTY BUTTERSWORTHS LEGAL PUBLISH 001590 2/12/93 81. 16 17891 SERVICES-WWTP CARPET WAREHOUSE 002175 2/12/93 420.00 17892 SERVICES-WWTP CH2M-HILL 002478 2/12/93 957.85 17893 SUPPLIES-WATER CONSOLIDATED SUPPLY 002770 2/12/93 1,400.00 17894 SUPPLIES-WATER H D FOWLER CO INC 005210 2/12/93 229.81 17895 SUPPLI ES - F I NANCE GLOBAL COMPUTER SUPPLIES 006212 2/12/93 97.00 17896 MEMBERSHIP-FINANCE GOV'T FINANCE OFFICERS ASSOC 006238 2/12/93 125.00 17897 SUPPLIES-POLICE HARRIS UNIFORMS 007090 2/12/93 606. 1 0 17898 SERVICES-VARIOUS HARRIS AND EIDE 007095 2/ 12/93 1,150.00 17899 SUPPLIES-CITY ATTY JAMES PUBLI SH I NG INC 009068 2/ 12/93 46.89 84,828.61 "'" - .- . - --.. 3/02/93 AlP CHECK LISTING FOR THE MONTH OF FEBRUARY 1993 Page 3 Check Number Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- -......--...-----......--.. 17900 SERVICES-ENGINEERING JOB SHOPPERS INC 009119 2/12/93 246.00 17901 SERVICES-VARIOUS LEAGUE OF OREGON CITIES 011110 2/12/93 30.00 17902 SERVICES-COURT MSI GROUP INC 012015 2/12/93 250.00 17903 SERVICES-BUILDING MARION COUNTY BLDG INSPEC 012090 2/12/93 643.15 17904 SERVICES-WWTP MARYATT INDUSTRIES 012240 2/12/93 105.13 17905 MEMBERSHIP-ENGINEERING MID-WILL UTIL CO-OR COUNCIL 012470 2/12/93 25.00 17906 SERVICES-VARIOUS ONE CALL CONCEPTS INC 0145054 2/12/93 42.00 17907 MEMBERSHIP-FINANCE OR ASSOC OF MUNICIPAL RECORDER 014083 2/12/93 30.00 17908 REGISTRATION-BUILDING OREGON BUILDING OFFICIALS 014125 2/12/93 239.00 17909 SERVICES-CODE ENFORCE OR DEPT OF MOTOR VEHICLE 014240 2/12/93 30.00 17910 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 2/12/93 1 ,095 .30 17911 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 2/12/93 10,306.43 17912 SUPPLIES-FINANCE PRENTICE HALL INC 015535 2/12/93 37.91 17913 SERVICES-COURT TERRY RAMIREZ 017050 2112/93 39.50 17914 SERVICES-CITY ATTY N. ROBERT SHIELDS 018450 2/12/93 4,320.00 17915 SUPPLIES-VARIOUS SILVERFLEET SYSTEMS 018465 2/12/93 297.78 17916 SERVICES-POLICE SNC DISTRIBUTORS INC 018574 2/12/93 25.00 17917 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM OIL 020010 2/12/93 653.90 17918 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020091 2/12/93 394.18 17919 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 2112/93 2,282.07 17920 SUPPLlES-WWTP VALLEY WELDING SUPPLY 021050 2/12/93 9.00 17921 SUPPLIES-BUILDING WAL-MART STORES INC 022035 2/12/93 10.83 17922 SUPPLI ES - LI BRARY WEST PUBLISHING CO 022160 2/12/93 149.25 17923 SERVICES-VARIOUS WOODBURN INDEPENDENT 022630 2/12/93 144.93 17924 SUPPLIES-POL I CEIMAYOR YES GRAPHICS 024025 2/12/93 169.00 17925 SERVICES-WATER U.S. POST OFFICE 020090 2/19193 165.60 17926 V 0 I 0 V 0 I 0 V 0 I 0 17927 V 0 I 0 V 0 I 0 V 0 I 0 17928 V 0 I 0 V 0 I 0 V 0 I 0 17929 REGISTRATION-LIBRARY OLA CONFERENCE NONE 2/19193 464.00 17930 REFUND-WATERISEWER CHUCK ROSERA NONE 2/19193 27.54 17931 REFUND-WATERISEWER ORVILLE KREBS NONE 2/19193 24.18 17932 SIDEWALK SUBSIDY-STREET EVERETT HEMSHORN NONE 2/19193 500.00 17933 SUPPLIES-LIBRARY OREGON LIBRARY ASSOC NONE 2/19193 40.50 17934 SUPPLIES-PARKS ACE CHEMICAL TOILETS 000031 2/19193 225.00 17935 SUPPLlES-911 AUTOMATED OFFICE SYS 000563 2/19193 58.38 17936 SERVICES-VARIOUS AT&T INFORMATION SYSTEMS 000620 2/19193 311. 85 17937 SERVICES-VARIOUS AT & T 000623 2/19193 165.09 17938 SERVICES-WWTP CHARLES BLAIN 001292 2/19193 400.00 17939 SERVICES-PUBLIC WORKS BOB'S BACKHOE SERVICE 001325 2/19/93 17,045 .70 17940 SUPPLIES-VARIOUS BOISE CASCADE 001340 2/19193 276.03 17941 SUPPLIES-LIBRARY CAREER DEVELOPMENT SOFTWARE 002122 2/19/93 98.00 17942 OFF STREET BONDS CHASE MANHATTAN BK 002380 2/19193 279.00 17943 SERVICES-ENGINEERING CH2M-HILL 002478 2/19/93 106.19 17944 SUPPLI ES-WA TER CONSOLIDATED SUPPLY CO 002nO 2/19/93 254.89 17945 SERVICES-C STORES COPY OFFICE PRODUCTS INC 002875 2/19/93 178.75 127,024.67 - -. - ~ 3/02193 AlP CHECK LISTING FOR THE MONTH OF FEBRUARY 1993 Page 4 Check Number Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ---...-------- ------------------------- ------------------------.................. -------....---- -------------------- ---------------- 17946 SUPPLIES-LIBRARY JOHN DASHNEY 003042 2119/93 8.50 17947 SUPPLlES-WTP EIMCO PROCESS EQUIPMENT CO 004098 2119/93 1,045.00 17948 SUPPLIES-CODE ENFORCE FARMERS OIL 005040 2119/93 71.80 17949 SERVICES-CITY ATTY FEDERAL EXPRESS CORP 005080 2119/93 15.50 17950 SERVICES-STREET MEL GILKISON CONTRACTOR 006188 2119/93 656.80 17951 SUPPLI ES- F I NANCE GOV'T FINANCE OFFICERS ASSOC 006238 2119/93 22.50 17952 SERVICES-WATER/WTP G. T.E MOB I LNET 006373 2119/93 136.47 17953 SUPPLIES-POLICE HARRIS UNIFORMS 007090 2119/93 44.00 17954 SUPPLlES-WTP HIGH PURITY CHEMICAL INC 007189 2/19/93 686.47 17955 SUPPLIES-LIBRARY HISPANIC TIME MAGAZINE 00n44 2119/93 25.00 17956 LODGING-911 INN OF THE 7TH MOUNTAIN 008030 2/19/93 53.50 17957 SERVICES-ENGINEERING JOB SHOPPERS INC 009119 2/19/93 726.00 17958 SERVICES-LIBRARY KIWANIS CLUB OF FRENCH PRAIRIE 010054 2119/93 30.00 17959 SERVICES-PUBLIC WORKS KIZER EXCAVATING CO 010056 2119/93 12,587.50 17960 SERVICES-WTP MARYATT INDUSTRIES 012240 2119/93 254.56 17961 SUPPLI ES- LI BRARY NATIONAL WOMENS HISTORY PROJE 013143 2119/93 16.00 17962 REGISTRATlON-911 OREGON APCO 014087 2/19/93 15.00 17963 SERVICES-VARIOUS OR BLDG CODES AGENCY 014160 2/19/93 260.00 17964 MEMBERSHIP-LIBRARY OREGON LIBRARY ASSN 014327 2119/93 25.00 17965 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 2/19/93 5,608.78 17966 TICKETS-PARKS PORTLAND TRAILBLAZERS 015455 2/19/93 645.00 17967 SERVICES-COURT TERRY RAMIREZ 017050 2119/93 39.50 17968 SUPPLIES-WATER ROD VISTICA'S TREE SERVICE 017285 2119/93 30.00 17969 SUPPLI ES-WA TER SILVERTON SAND & GRAVEL 18490 2119/93 2,267.52 17970 SERVICES-WATER SLATER COMMUNICATIONS 018522 2119/93 319.00 17971 SUPPLIES-WTP SKILLPATH INC 018527 2119/93 156.45 17972 SUPPLIES-STREET TAYLOR ELECTRIC SUPPLY 019030 2/19/93 52.20 17973 SEWER BOND U.S. NATIONAL BANK 020070 2119/93 131.25 17974 SERVICES-911 U.S. WEST COMMUNICATIONS 020095 2/19/93 80.00 17975 SUPPLI ES- LI BRARY UPSTART 020180 2119/93 43.09 17976 SUPPLIES-WTP VIESKO REDI-MIX 021140 2119/93 289.98 17977 SUPPLIES-LIBRARY WATSON-GUPTILL PUBLICATIONS 022102 2119/93 75.80 17978 SUPPLIES-LIBRARY WEST PUBLISHING CO 022160 2119/93 49.00 17979 SUPPLIES-PUBLIC WORKS WOODBURN INDEPENDENT 022630 2/19/93 73.50 17980 SUPPLIES-POLICE/BUILDING WOODBURN OFFICE SUPPLY 022670 2119/93 29.45 17981 SUPPLIES-CODE ENFORCE WOODBURN PHARMACY 022680 2119/93 33.65 17982 SUPPLIES-ENGINEERING WOODBURN RADIATOR & GLASS 022700 2119/93 505.50 17983 REGISTRATION-LIBRARY OLA 1993 CONFERENCE NONE 2/22/93 66.00 17984 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 2/22193 161.04 17985 SERVICES-WATER U.S. POST OFFICE 020090 2/25/93 232. 17 17986 NEW CAR-POLICE WENTWORTH CHEVROLET CO 022150 2/25/93 14,790.00 17987 V 0 I 0 V 0 I 0 V 0 I D 17988 V 0 I 0 V 0 I 0 V 0 I D 17989 V 0 I 0 V 0 I 0 V 0 I D 17990 REGISTRATION-POLICE DC LTD POLICE TRAINING SYS NONE 2126/93 45.00 17991 SERVICES-WTP A & A PEST CONTROL INC 000011 2/26/93 85.00 169,513.15 'If - - .-... 3/02193 AlP CHECK LISTING FOR THE MONTH OF FEBRUARY 1993 Page 5 check: Nl.UIIber Budgetary Account Number Vendor Name Vendor Number Check: - Date Written Amount of Check: --...-.....------ -..-----..-----..-------..--.. -----------------------..---..-.. ------------- -------...----..------- --................------- 17992 SUPPLlES-WWTP AIR-OIL PRODUCTS CORP 000112 2126/93 501.32 17993 SERVICES-POLICE/CITY HALL ARATEX SERVICES INC 000535 2/26/93 61.30 17994 SUPPLIES-PARKS AUTOMATED OFFICE SYS 000563 2126/93 299.60 17995 SUPPLIES-PARKS AWARDS & ATHLETICS 000580 2/26/93 7.50 17996 SERVICES-POLICE/911 AT&T LANGUAGE LINE SERVICES 000659 2126/93 146.70 17997 SUPPLIES-LIBRARY BAKER & TAYLOR 001090 2126/93 38.73 17998 SUPPLIES-LIBRARY BANTAM DOUBLEDAY DELL 001134 2/26/93 123.96 17999 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 2126/93 148.35 18000 SERVICES-ENGINEERING CHARLES BLAIN 001292 2126/93 970.00 18001 SERVICES-WWTP BLUE RIBBON JANITORIAL 001305 2/26/93 260.00 18002 SUPPLIES-VARIOUS BOISE CASCADE 001340 2126/93 334.24 18003 SERVICES-WWTP BOONES FERRY ELECTRIC 001352 2/26/93 256.75 18004 SUPPLIES-SEWER E H BURRELL AUTO 001540 2126/93 52.05 18005 SUPPLIES-LIBRARY CH I L TON BOOK CO 002457 2126/93 109.54 18006 SERVICES-PUBLIC WORKS CH2M-HILL 002477 2/26/93 917.63 18007 SERVICES-PUBLIC WORKS CH2M-HILL 002478 2126/93 2,961.19 18008 SUPPLI ES-POLl CE COALITION FOR HUMAN DIGNITY 002588 2/26/93 18.95 18009 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 2126/93 720.74 18010 SUPPLI ES-POLl CE DAVISON AUTO PARTS 003081 2126/93 24.71 18011 SERVICES-ENGINEERING DE HAAS & ASSOCIATES INC 003108 2126/93 750.00 18012 SUPPLIES-LIBRARY DEMCO MEDIA 003110 2/26/93 14.48 18013 SERVICES-WWTP ENGINEERED CONTROL PRODUCTS 004180 2126/93 780.22 18014 SUPPLI ES- LI BRARY EOFF ELECTRIC CO 004230 2/26/93 9.30 18015 SUPPLIES-VARIOUS FARMERS OIL CO 005040 2126/93 274.79 18016 SUPPLI ES-WA TER FARM PLAN 005062 2126/93 38.00 18017 SUPPLIES-WWTP FISHER'S PUMP & SUPPLY 005147 2/26/93 55.00 18018 SUPPLI ES- PARKS FURROW BUILDING MATERIALS 005340 2126/93 372.79 18019 SUPPLI ES-WWTP G.K. MACHINE 006009 2126/93 227.81 18020 SUPPLI ES-PARKS GREG LARSON SPORTS INC 006317 2/26/93 280.68 18021 SUPPLIES-LIBRARY GRUNKO FILM INC 006368 2126/93 123.85 18022 SERVICES-PARKS/POLICE G.T.E. MOBILNET 006373 2/26/93 628.05 18023 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 2/26/93 628.98 18024 SERVICES-LIBRARY C.J. HANSEN CO INC 007055 2126/93 331.50 18025 SUPPLI ES-POLl CE HARRIS UNIFORMS 007090 2/26/93 173 . 00 18026 SUPPLI ES-WA TER HERSHBERGER MOTORS 007150 2/26/93 144.00 18027 REGISTRATION-POLICE DAVID W HOBSON 007255 2/26/93 100.00 18028 SUPPLIES-STREET HYDROTEX 007360 2126/93 659.45 18029 SUPPLI ES- LI BRARY INGRAM DIST. GROUP 008116 2/26/93 1,152.25 18030 SUPPLIES-LIBRARY INGRAM-COMMTRON 008117 2126/93 185.29 18031 TEMP EMPLOYEE-ENG JOB SHOPPERS INC 009119 2/26/93 240.00 18032 SUPPLI ES-POLl CE JUSTICE PLANNING & MANAGEMENT 009165 2/26/93 70.00 18033 SUPPLI ES- LI BRARY JEAN KARR & CO 010030 2/26/93 33.50 18034 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 2/26/93 40.50 18035 SUPPLIES-WWTP LAB SAFETY SUPPLY 011024 2/26/93 253.02 18036 SUPPLI ES- LI BRARY LIFE SKILLS EDUCATION 011225 2/26/93 63.75 18037 SUPPLIES-LIBRARY LIBRARY ASSOCIATES 011242 2/26/93 103.80 185,200.42 :if -. - ~ 3/02193 A/P CHECK LISTING FOR THE MONTH OF FEBRUARY 1993 Page 6 Check Number Budgetary Account Number Vendor Name Vendor Number Check - Oate Written Amount of Check ------------ ..-..---------------------- ------------------------------ ....................----- -------------------- ----...--...--..._..-...- 18038 SERVICES-911 MARION COUNTY FISCAL SVCS 012140 2126/93 16.95 18039 SERVICES-WWTP MARYATT INDUSTRIES 012240 2126/93 158.06 18040 SUPPLIES-VARIOUS METROFUELING INC 012448 2/26/93 7n.92 18041 SERVICES-PARKS MILES CHEVROLET 012490 2/26/93 97.92 18042 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 2126/93 1,137.36 18043 SERVICES-PARKS MUFFLERS, HITCHES & MORE 012655 2/26/93 20.00 18044 SUPPLIES-CITY HALL WALTER E NELSON CO 013153 2126/93 23.10 18045 SUPPLI ES- LI BRARY OREGON COAST MAGAZINE 14130 2126/93 107.30 18046 PERM IT - LI BRARY OR BLDG COOES AGENCY 014160 2126/93 26.00 18047 REGISTRATION-POLICE OR EXECUTIVE DEVELOP INSTITUTE 014192 2126/93 165.00 18048 MEMBERSHIP-POLICE ORE POLICE OFFICERS ASSOC 014425 2126/93 120.00 18049 SUPPLI ES - STREET PACIFIC SAFETY SUPPLY CO 015040 2/26/93 10.00 18050 SERVICES-POLICE/RSVP PACIFIC PRINTERS 015058 2126/93 138.50 18051 SUPPL I ES - POll CE PIONEER ELECTRONICS 015345 2126/93 19.95 18052 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 2/26/93 909.91 18053 SUPPLIES-WATER POWER RENTS INC 015490 2126/93 295.00 18054 SERVICES-COURT TERRY RAMIREZ 017050 2126/93 32.00 18055 SUPPLlES-WWTP JACK RAWLINGS 017054 2126/93 89.80 18056 SERVICES-VARIOUS RAWLINSON'S LAUNDRY 017055 2/26/93 66.70 18057 SUPPLI ES - LI BRARY REGENT BOOK COMPANY 017148 2/26/93 58.56 18058 SUPPLIES-WATER ROD'S RENTAL & REPAIR 017285 2/26/93 35.00 18059 MEMBERSHIP-PARKS RSS MEMBERSHIP 017358 2/26/93 40.00 18060 SUPPLIES-STREET SALEM BLACKTOP & ASPHALT 018060 2126/93 203 . 18 18061 SUPPLIES-LIBRARY SCIENTIFIC AMERICAN LIBRARY 018287 2/26/93 28.26 18062 SUPPLIES-WWTP SCIENTIFIC SUPPLY & EQUIP 018294 2/26/93 327.05 18063 SUPPLIES-WATER/STREET LES SCHWAB TIRE CENTER 018300 2/26/93 108.72 18064 SUPPLIES-CITY HALL SCOT CUSTOOIAL SUPPLY 018308 2/26/93 26.00 18065 SUPPLIES-LIBRARY SINGER SEW REFER LIBRARY 018501 2126/93 17.30 18066 SERVICES-POLICE/PARKS SLATER COMMUNICATIONS 018522 2126/93 178.80 18067 SUPPLI ES- LI BRARY TIME-LIFE BOOKS MUSIC 019160 2126/93 37.79 18068 REGISTRATION-ENGINEERING TRANSPORTATION RESEARCH 019215 2/26/93 100.00 18069 SUPPLIES-LIBRARY UNIQUE BOOKS INC 020016 2126/93 96.19 18070 SUPPLIES-LIBRARY USWEST DIRECT 020092 2126/93 9.45 18071 SERVICES-911 U.S. WEST COMMUNICATIONS 020095 2126/93 69.80 18072 SERVICES-WATER WATER,FOOO & RESEARCH LAB 022062 2126/93 263.25 18073 MEMBERSHIP-WWTP WATER ENVIRONMENT FEOERATION 022091 2/26/93 290.00 18074 SUPPLIES-LIBRARY WESTRIDGE PRESS LTD 022263 2126/93 15.92 18075 SUPPLI ES-WWTP WOODBURN AMBULANCE & HEALTH 022480 2126/93 84.50 18076 SERVICES-VARIOUS WOODBURN FIRE DISTRICT 022595 2126/93 160.00 180n SUPPLIES-PARKS/POLICE WOODBURN OFFICE SUPPLY 022670 2126/93 117.04 18078 SERVICES-POLICE WOODBURN PHARMACY 022680 2126/93 3.19 18079 SUPPLIES-C GARAGE WOODBURN RADIATOR & GLASS 022700 2126/93 5.00 18080 SUPPLI ES-PARKS WOODBURN RENT-ALL 022708 2/26/93 12.00 18081 SERVICES-RSVP SHIRLEY HACKETT 035311 2126/93 26.88 18082 SERVICES-RSVP LEO LA ROQUE 035465 2126/93 159.36 18083 SERVICES-RSVP ELIZABETH ROSS 035630 2/26/93 74.40 191,959.53 - - -,,'" - -... 3/02193 AlP CHECK LISTING FOR THE MONTH OF FEBRUARY 1993 Page 7 Check Number Budgetary Account Number Vendor Name Vendor Nl.II1ber Check - Date ~ritten Amount of Check ------------ ------------------------- ---------------...--...----------- ---.......-...----- -------------------- ----_...._-_....-..-... 18084 SERVICES-RSVP LARRY SCOTT 035645 2126/93 14.40 18085 SERVICES-RSVP JUNE SIMPSON 035648 2126/93 28.80 18086 SERVICES-RSVP ROBERT STILLMAN 035667 2126/93 19.20 18087 SERVICES-RSVP JAY WOODS 035763 2/26/93 67.20 18088 SERVICES-RSVP GERALD WOOD 035790 2/26/93 25.92 18089 SERVICES-OAR HATTIE CLARK 045100 2126/93 90.72 18090 SERVICES-OAR GRACE DAVIDSON 045210 2/26/93 27.84 18091 SERVICES-OAR CORNELIUS DONNELLY 045230 2126/93 200.40 18092 SERVICES-OAR FREMONT GREEHLING 045290 2126/93 77.04 18093 SERVICES-OAR GERTRUDE REES 045545 2126/93 33.84 18094 SERVICES-OAR BARBARA STROUP 045596 2126/93 78.82 18095 SERVICES-OAR LOWELL WIKOFF 045705 2126/93 27.19 18096 SERVICES-OAR JUDY YOUNG 045740 2126/93 18.00 192,668.90 ()h "If