Minutes - 06/07/1993 Spec Mtg
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SPECIAL COUNCIL MEETING MINUTES
June 7, 1993
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0001 DATE. COUNCIL CHAMBERS. CITY HALL, CITY OF WOODBURN. COUNTY
OF MARION, STATE OF OREGON, JUNE 7, 1993.
QQQ.3 CONVENED. The Council met in a special meeting at 7:00 p.m. with Mayor
Kelley presiding.
0008 ROLL CALL.
Mayor
Councilor
Councilor
Councilor
Councilor
Councilor
Kelley
Figley
Galvin
Hagenauer
Jennings
Sifuentez
Present
Absent
Present
Present
Present
Present
Staff Present:
City Administrator Childs, City Attorney Shields, Public Works Director Tiwari,
Community Development Director Goeckritz, Public Works Manager Rohman,
City Recorder Tennant
0020 PUBLIC HEARING - COMPREHENSIVE TRANSPORTATION PLAN
AMENDMENTS #93-02.
Mayor Kelley declared the public hearing open at 7:02 p.m..
Community Development Director Goeckritz read the required statement (see
attachment) and outlined the process necessary for modification to the
Woodburn Transportation Plan that involves the area in the vicinity of 1-
5/Highway 214 interchange.
Director Goeckritz entered the following exhibits into the record:
Exhibit #1 - Staff Report; Exhibit #2 - Land Use Inventory; Exhibit #3 - Gravity
Model Inventory; Exhibit #4 - Staff and Task Force Workbook; Exhibit #5 -
Numerous Letters Council can review before making any decision; and Exhibit
#6 - Transportation Plan currently in place. He stated that this portion of the
Planning Commission and Task Force's work (Phase I) addresses transportation
issues as it relates to the 1-5 interchange area. Phase II will entail looking at
the rest of the City and separate hearing(s) will be held on that particular
portion of the Comprehensive Transportation Plan amendment. He also stated
that a letter was received today from Oregon Dept. of Transportation (ODOT)
which contains several issues the City must respond to, therefore, the staff is
requesting that public hearing testimony be taken at this meeting and then the
hearing be continued until August 16, 1993, 7:00 p.m..
Page 1 - Special Council Meeting Minutes, June 7, 1993
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SPECIAL COUNCIL MEETING MINUTES
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0313 Dick Jennings, Chairperson for the Transportation Task Force, stated that the
Task Force had been working toward a June 1 st timeline in completing Phase I
of the Transportation Plan. Rather than drafting a new Transportation Plan
which would meet the requirements of the Oregon Transportation Rule, ODOT
agreed to allow the City to make amendments to our current Transportation
Plan which was adopted in 1984. The letter from ODOT informed the staff
that the City could only plan for expansion within the Urban Growth Boundary
(UGB), otherwise, the County has the right to participate in the process. By
continuing the public hearing until August 16th, the staff has time to work
with the County, State, and Land Conservation & Development Commission
(LCDC) to find solutions to ODOT's objections. He also informed the public
that policy statements do include language pertaining to sidewalks/bikeways
along new collector and arterial streets and that he opposes the placement of
sidewalks/bikeways in established areas of the City.
0448 Howard Stein, Consulting Engineering from Kittleson & Associates, stated that
he was retained by the City to look at the City's future transportation needs.
The Oregon Transportation Rule requires a plan which forecasts traffic patterns
20 years into the future. Before any rezoning is allowed, the traffic impact
must be evaluated. He briefly reviewed the principles associated with the
computer model which was based on ODOT's computer model. He also
reviewed potential changes to the 1-5 diamond (interchange area) and reviewed
the advantages and disadvantages of the Planning Commission's
recommendation to eventually upgrade to a split diamond (another interchange
area located south of the existing interchange but near the UGB). The
advantages to the split diamond include: 1) reduce traffic volume on Highway
214 by 25 %; 2) provide a southern access route; and 3) provide direct access
to prime undeveloped land. The disadvantages include: 1) cost of new bridge
(approx. $3.5 million); 2) requires additional land and cooperation of adjacent
homeowners; and 3) connecting roadway could go near the UGB which is a
concern of LCDC and ODOT. He assured the Council that staff could work
with ODOT to try and accomplish what is best for the City over the next two
months.
1075 Public Works Director Tiwari discussed the Capital Improvement Program
which has been incorporated into the Plan. He stated that long range planning
needs to be addressed as part of the Comprehensive Transportation Plan and
defining the funding source is new requirement under the Oregon
Transportation Rule. He provided the Council with general background
information regarding capital improvement programs.
Page 2 - Special Council Meeting Minutes, June 7, 1993
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SPECIAL COUNCIL MEETING MINUTES
June 7, 1993
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1306 The list of CIP projects to be included in the Plan as recommended by the Task
Force and Planning Commission are as follows:
1) Country Club Road realignment;
2) Evergreen Road extension to the north of Highway 214;
3) Connection of Arney Road from UGB to Woodland Avenue;
4) Signalization of east side of 1-5 ramp;
5) Signalization at the intersection of Highway 214 and Woodland Ave.;
6) Highway 214 widening from 1-5 to Cascade Ave.;
7) Widen Evergreen Rd at the Hwy. 214 intersection to allow for 2 left-turn
lanes onto Highway 214;
8) Prairie Blvd. to connect to Parr Road - the exact location as to where it will
connect will not be known until the south by-pass concept is accepted;
9) Northbound traffic on Lawson Way would be restricted to a right-turn only
onto Highway 214;
10) Split diamond configuration for an additional freeway access;
11) Woodland connection to southwest by-pass;
1 2) Parr Road improvement;
13) Southwest Road from Woodland to Parr Road;
14) Stacy Allison Way; and
15) Synchronization of traffic lights from Oregon Way to Woodland Ave..
Director Tiwari discussed the advantages of a split diamond interchange area
and stressed the importance of reducing the traffic congestion on Highway
214. The realignment of Oregon Way/Country Club Road would also make a
smoother traffic flow since one of the traffic signals would be eliminated and
the remaining signals would be synchronized between Country Club Rd. and
the 1-5 interchange. He reviewed the south by-pass proposal which is a
concerned addressed by ODOT in their most recent letter to the City.
2413 Public Works Manager Rohman reviewed the alternative funding sources
recommended by the Task Force and Planning Commission. Those funding
sources included:
1) Traffic impact fee (systems development charge) for new development -
revenues received could only be used towards increasing the traffic capacity;
2) Increase the gas tax by $ .029 per gallon - revenues generated would fund
construction of new streets through revenue bonds;
3) Hotel/motel tax - increase rate from 6% to 7.5% with the General Fund to
receive the current level of funds and any increase in funds received be
transferred to the Street CIP fund. In addition, the $4,000 annual payment to
the Chamber of Commerce would be eliminated; and
Page 3 - Special Council Meeting Minutes, June 7, 1993
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4) Modification of Business registration Ordinance:
1) dedicate receipts to Street CIP;
2) registration fee only applicable to Commercial, Industrial, and
Multi-residential (3 or more units) and the fee be increased to
$100; and
3) exclude single-family residential rental units from the ordinance.
2691 Community Development Director Goeckritz stated that most of the mail
received related to the transportation policies and of a major concern was the
new language regarding bikeways and sidewalks. He reviewed the goals as
policies as recommended by the Planning Commission.
Tape 2 In response to the concerns of citizens regarding bikeways/sidewalks, he
stated that the proposed amendment adds a sentence which states that".. .all
new collector and arterial streets to be constructed with bikelanes and
sidewalks..". He emphasized the word "new" to help eliminate some of the
fears of residents on existing collector or arterial streets that sidewalks and/or
bikelanes would be installed within their neighborhoods. The bikelane and
sidewalk language is required to comply with the Oregon Transportation Rule.
0077 In regards to a letter from LCDC, the staff took argument with the
bikelanes/sidewalks on existing streets since the installation of those
bikelanes/sidewalks should be the prerogative of the local jurisdiction.
Additionally, the exceptions process would address the by-pass interchange
issue.
Following the staff presentation, the meeting recessed at 8:35 p.m. and
reconvened at 8:40 p.m..
0172 Mayor Kelley advised the audience that a motion would be made at the end of
this meeting to continue the public hearing until August 16, 1993, however,
any testimony received at this meeting would become a part of the official
record and the public is still encouraged to attend the August 16th meeting to
present any additional testimony.
0200 Barbara Lucas, 214 E. Clackamas Circle, spoke in favor of the Southwest by-
pass proposal since it would reduce traffic flow in their neighborhood (West
Hayes street area). She expressed her overall support for the Plan, however,
funding issues still need to be resolved and the cost for potential street
improvements is very high. She also suggested that citizen pressure to the
County, LCDC, and the State may be necessary to get the Southwest by-pass
Page 4 - Special Council Meeting Minutes, June 7, 1993
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approved and funded. Another issue of concern was the sidewalk/bikepath
policy which is being considered as part of the policy statements within the
Plan.
0370 Jerry Simonsen, 690 Filbert Street, concurred with the need for a
Transportation Plan but opposed the proposed increase in business registration
fee from $25 to $100 annually. He urged the Council to be easy on the
business community since they give back to the community in other ways and
the costs for funding the CIP program should be spread more evenly
throughout the community.
0464 Don Mixell, 799 Oregon Way, stated that, as President of the Board of
Directors of the Senior Estates Golf and Country Club, he was concerned about
the transportation problem with Senior Estates. Other concerns included the
potential routing of traffic through Senior Estates, installation of
bikepaths/sidewalks, elimination of some on-street parking, and funding of the
CIP projects. He suggested that a building and annexation moratorium be put
into place until such time as the current water, sewer, and transportation
problems are solved.
0594 Wally lien, Land Use Attorney representing a Senior Estates Neighborhood
Association, stated that he needed to review some of the staff information
presented at this hearing to clarify certain issues within the proposed Plan
amendments. He also requested a copy of the recent letter from ODOT for the
purpose of reviewing their concerns as it relates to the proposed Plan. He
assured the Council that the Neighborhood Association wants to work with the
City in developing a Transportation Plan and he stated that he would work with
the staff to develop policy language that would hopefully satisfy the concerned
residents. Mr. lien brought the following issues to the Council's attention:
a) Evergreen extension to the North of Highway 214 - would object to
connection at Country Club Ct then to Country Club Road, however, if the road
would only be a loop then they would not be as concerned;
b) Project 6, 8, and 10 on the CIP list should be at the top of the list;
c) Widening of Highway 214 stops at Cascade Avenue and residents are
concerned. Staff advised Mr. lien that the next Phase of the Transportation
Plan would include the widening of Highway 214 from Cascade Avenue to
Park Avenue where the highway is already 5 traffic lanes.
d) Section 1.1-8, 1.4-2, and 1.5-1 of the policy relates to bikelanes and
sidewalks - Mr. lien suggested that stronger language in the policy would
adequately address the concerns of residents in existing neighborhoods and
create a "grandfather" clause or "safe zone" within Senior Estates.
e) Make streets other than West Hayes Street as collectors since there is no
room for the widening of West Hayes without taking away their front yards
Page 5 - Special Council Meeting Minutes, June 7, 1993
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and on-street parking needs. Senior Estates was developed as a retirement
community with smaller streets, smaller lots, and smaller homes in a quiet
atmosphere. Country Club is a private roadway in front of the Clubhouse,
therefore, it can never be made as an arterial to Boones Ferry Road.
Additionally, some of the proposed improvements are too expensive for the
community .
f) The association understands the need for growth and the traffic problems
associated with it, however, solutions need to be arrived at for the whole City.
He offered his assistance to draft language that would draw safe zones with
exemptions and, in consideration, the association would help the City to get
the southwest by-pass option.
Mr. Lien advised the Council that several members of the association would be
reading a prepared statement for the record.
1089 Betty Pierce, 721 Oregon Way, spoke in opposition to the policy language
relating to bikelanes and sidewalks. She stated that their neighbor owns a 33
foot motor home which is parked in front home when they are preparing for a
trip, however, their driveway is only 32 feet and taking away 12 feet of the
driveway for the bikelane and sidewalk would make it impossible for them to
use their driveway for this purpose. The letter read by Ms. Pierce and a
photograph displaying the motor home length as it compares to the driveway
was submitted into the record.
1165 Elvira Newswanger, 1989 W. Hayes, read a statement into the record objecting
to the increased traffic on West Hayes, the potential installation of bikelanes
and sidewalks along with the removal of 12 feet of their front yard to
accommodate the bikelane and sidewalks, and to the elimination of on-street
parking.
1262 Dick Halter, 13720 Cedar Ct NE, Aurora, stated that he was part-owner in a
gasoline business in town and voiced his objections to the proposed gasoline
tax increase from $.01 per gallon to $.039 per gallon. He stated that this
increase would have a serious effect on all gas stations in Woodburn and
business would be driven away. There is not an adequate margin for survival
of a gasoline business if the owners had to pay the tax from their net
proceeds.
1387 Gerald Rademaker, 1395 Thompson Rd, read a statement into the record
which opposed bikelanes and sidewalks, reducing the frontage of homeowners
yards by 1 2 feet, and the increased level of non-resident traffic within Senior
Estates.
1502 Bill Costine, 1740 Rainier Rd., objected to the gas tax increase and stated that
revenues received from the State gas tax should also be used for CIP projects.
Page 6 - Special Council Meeting Minutes, June 7, 1993
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1560 Gilbert Flaugher, 1352 Astor Way, objected to the potential installation of
bikeways and sidewalks and to the need of pursuing a south by-pass to reduce
traffic flow on Highway 214. He submitted his written statement along with a
drawing of his front yard to show how much frontage would remain if 12 feet
is taken away to provide for a bikelane and sidewalk.
1620 Shirley Rademaker, 1395 Thompson Rd., read her statement into the record
expressing concerns regarding the potential increase in traffic if the proposed
designation of arterial and collector streets are approved. She also expressed
concern regarding potential criminal activity in the neighborhoods if the streets
in those areas are opened up for more widely used public travel.
1700 Everett Fredricks, 1303 Umpqua Rd., expressed his opinion that Crosby Road
to the north of the 1-5 interchange should be considered as a by-pass rather
than Parr Road to the south.
1740 Steve Crosby, 2333 W. Hayes, questioned why the City is inviting more
businesses into the City since there is already a problem with regards to water,
wastewater, and transportation issues. He expressed concern as to how the
improvements would be paid for in making those necessary upgrades.
1851 Dean O'Donnall, 2920 Newberg Hwy., objected to the proposed increase in the
gas tax. Additionally, he stated that he would have to relocate his gas station
if Highway 214 is widened since there is insufficient frontage to continue his
present operation. He also felt that the citizens of Woodburn should pay more
towards the funding of the CIP projects rather than imposing the high tax
increase.
1950 Jerry Borschowa, 1505 Hardcastle, also objected to the proposed increase in
the gas tax as a funding source for the improvements.
2004 Barbara Lucas read a letter into the record from John & Florence Taylor, 2202
Hayes Street, objecting to increased traffic on West Hayes Street, the potential
loss of 12 feet from their front yard, the building of sidewalks and bikeways on
West Hayes Street, and the loss of on-street parking.
2071 Preston Tack, 2197 Camilla Way, stated that he hoped the City would clearly
identify what the City will look like in the year 2011 and plan accordingly as to
how it will keep control of the growth.
21 26 Ron Halter, 16700 Arney Rd., stated that as a local gas dealer, he objects to
the increase in the gas tax. He stated that the profit margin is very slim and to
remain competitive, the local dealers have had to pay the current tax out of
their net profits rather than charging the customer. He stated that increasing
the price at the stations will reduce the volume of gas sold in the community.
There are six gas dealers in Woodburn, none of which are big company
owners, and the additional tax will greatly impact their business.
Page 7 - Special Council Meeting Minutes, June 7, 1993
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2300 Susan King, 433 Olive Ave., stated that, as a member of the Chamber Board,
she objected to the increase in the business registration from $25 to $100 per
year.
2322 Jane Kanz, Executive Director of the Woodburn Chamber, stated that the
Chamber takes credit for bringing new businesses into Woodburn, however,
alternative funding methods need to be found in order to pay for the CIP
projects. She suggested that a more equitable funding source be sought that
would come from the entire City and not just the business community. She
also stated that the Chamber had done a mini-survey on the business
registration issue and the overwhelming response was not to increase the
annual fee.
2410 Jim Audritsh, 16775 Butteville Rd., also objected to the proposed increase in
the business registration fee.
2460 Bill Halter, 1771 E. Lincoln, stated that the gas tax proposal is an unfair tax
since the local gasoline dealers are currently paying more than their fair share
to fund road improvements.
2499 Wally Lien offered his assistance to the City to help work out some of the
problems with the proposed plan and the concerns of ODOT.
SIFUENTEZ/FIGLEY... continue the public hearing until August 16, 1993 at
7:00 p.m..
JENNINGS/FIGLEY... amend motion to add "so staff can develop necessary
documentation for the split diamond interchange so they can formalize the CIP
as presented, prepare alternate funding patterns that serve the CIP, and
respond to the State in regards to policy amendments as presented.
Councilor Jennings stated that the amendment would allow staff to respond to
ODOT and LCDC and continue the dialogue with these agencies prior to the
next hearing date.
On roll call vote, the amendment passed unanimously.
The motion as amended also passed unanimously.
2622 At 9:55 p.m., Mayor Kelley declared the public hearing continued until August
16, 1993, 7:00 p.m., in the City Hall Council Chambers.
APPROVED ~ ~~
LENKELLEV, AVOR
ATTEST ~--r-~
Mary T nant, Recorder
City of Woodburn, Oregon
Page 8 - Special Council Meeting Minutes, June 7, 1993
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STATEMENT AS REQUIRED BY ORS 197.763
Mayor, members of the Council, and members of the audience:
This is the time set for a public hearing in Case No. 93-02. The nature of the application is to
consider amendments to the City of Woodburn Comprehensive Plan and Map relating to
transportation issues as they pertain to the 1-5/214 Interchange area. Specific topics to be
addressed include the following: (1) Capital Improvements in the interchange area. (2) Funding
alternatives. (3) Comprehensive Plan Amendments as they relate to the Transportation Rule. (4)
1-5 Interchange design.
The Applicant is the City of Woodburn.
The applicable substantive criteria are as follows:
Oregon Transportation Rule OAR Chapter 660 Division 12
660-12-010 Transportation Planning
660-12-015 Preparation and coordination
660-12-020 Elements of Transportation Systems Plan
660-12-025 Complying with Goals
660-12-030 Transportation Needs
660-12-035 Transportation System Alternatives
660-12-045 Implementation of Transportation System Plan
660-12-060 Plan & Land Use Amendments
660-12-060 Exceptions
Comprehensive Plan Chapter X - Goals and Policies, Section I
Comprehensive Transportation Plan, Chapters 1-9
The full text of all listed criteria is printed in the staff report which as been distributed prior to this
hearing and is also available now for inspection by any interested person.
The testimony and evidence presented at this hearing must be directed toward the listed criteria
or other criteria in the Comprehensive Plan or land use regulations which you believe to apply to
the application.
The failure to raise an issue with sufficient clarity to afford the decision maker and the parties an
opportunity to respond to the issue precludes appeal to the Land Use Board of Appeals based upon
that issue.
We shall now follow the hearing procedure listed on the board and begin hearing testimony.
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6/02/93
A/P CHECK LISTING FOR THE MONTH OF MAY 1993
Page
Check Nl.IIber Budgetary Account Nl.IIber Vendor Name Vendor NUJber Check - Date Written Amount of Check
....--......--..-..- ------------------------- ------------------------------ ---..--------- -------------------- --------------.....
18792 POSTAGE METER-VARIOUS POSTAGE BY PHONE SYSTEM 015466 5/04/93 600.00
18793 SERVICES-WATER US POST OFF I CE 020090 5/07/93 229.82
18794 V 0 I D V 0 I D V 0 I D
18795 V 0 I D V 0 I D V 0 I D
18796 V 0 I D V 0 I D V 0 I D
18797 REFUND-PUBLIC WORKS COPENHAGEN INC NONE 5/07193 25.00
18798 REFUND-PUBLIC WORKS QUEEN PUMP CO NONE 5/07/93 25.00
18799 SERVICES-CITY HALL MICHAEL REITER NONE 5/07193 40.00
18800 SERVICES-WATER BACKFLOW MANAGEMENT INC 001033 5/07193 2,954.00
18801 SERVICES-ENGINEERING BARKER SURVEYING CO 001147 5/07193 750.00
18802 SUPPLIES-ENGINEERING BIZMART 001286 5/07/93 53.48
18803 SUPPLIES-VARIOUS BOISE CASCADE 001340 5/07/93 414.91
18804 SERVICES-WWTP BOONES FERRY ELECTRIC 001352 5/07/93 1,029.48
18805 REGISTRATION-FINANCE BUREAU OF LABOR & INDUSTRIES 001605 5/07/93 65.00
18806 SERVICES-PUBLIC WORKS CH2M-HILL 002478 5/07/93 3,083.42
18807 SERVICES-COURT MARGOT COMLEY 002686 5/07/93 20.00
18808 SUPPLIES-FINANCE DATA-CAL CORPORATION 003047 5/07193 37.40
18809 SUPPLIES-PUBLIC WORKS DATA RESEARCH INC 003051 5/07/93 74.75
18810 SERVICES-WWTP F & W FENCE 005002 5/07/93 200.00
18811 SUPPLIES-CENTRAL STORES FIRST BANK OF MARIETTA 005133 5/07/93 178.87
18812 SUPPLIES-CENTRAL STORES FORCE 4 COMPUTER 005242 5/07/93 256.79
18813 SERVICES-911 GERVAIS TELEPHONE CO 006143 5/07193 95.44
18814 SUPPLI ES - STREET W.W. GRAINGER INC 006283 5/07193 104.20
18815 SERVICES-CODE ENFORCEMENT G.T.E. MOBILNET 006373 5/07193 32.74
18816 SERVICES-WATER HERSHBERGER MOTORS 007150 5/07/93 73.10
18817 SUPPLIES-VARIOUS INDUSTRIAL WELDING SUPPLY 008100 5/07193 288.57
18818 SUPPLIES-CITY ADMIN JOBS AVA I LABLE 009105 5/07193 22.00
18819 SERVICES-ENGINEERING JOB SHOPPERS INC 009119 5/07/93 222.00
18820 SERVICES-ENGINEERING KITTELSON & ASSOCIATES INC 010093 5/07193 12,150.73
18821 SERVICES-COURT MSI GROUP, INC 012015 5/07/93 125.00
18822 SERVICES-WWTP MACOLA INC 012031 5/07193 2,499.58
18823 SERVICES-PUBLIC WORKS MARION COUNTY CLERK 012087 5/07193 25.00
18824 SERVICES-PUBLIC WORKS MARION COUNTY SURVEYOR 012200 5/07/93 185.00
18825 SUPPLIES-VARIOUS METROFUELING INC 012448 5/07193 408.11
18826 SERVICES-911 MONITOR CO-OP TELEPHONE 012550 5/07193 170.00
18827 SERVICES-WWTP MR. POWER CLEAN 012648 5/07/93 95.00
18828 SUPPLIES-ENGINEERING NESSCO SUPPLY INC 013160 5/07/93 440.06
18829 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 5/07193 500.91
18830 SERVICES-NON DEPT/WATER NPA WEST 013389 5/07/93 m.oo
18831 REGISTRATION-PUBLIC WORKS OR CITY ATTY'S ASSOC 014128 5/07193 285.00
18832 SUPPLlES-WWTP PACO PUMPS INC 015099 5/07/93 2,140.00
18833 SUPPLIES-STREET PAUL'S SMALL MOTOR SERV 015175 5/07193 37.00
18834 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 5/07/93 6,886.05
18835 SERVICES-COURT TERRY RAMIREZ 017050 5/07/93 47.00
18836 SERVICES-WATER RAWLINSONS LAUNDRY 017055 5/07193 7.20
37,652.61
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A/P CHECK LISTING FOR THE MONTH OF MAY 1993
Page 2
Check NUJber Budgetary Account Number Vendor Name Vendor NUJber Check - Date Written Amount of Check
----...............-- ------------------------- ------------------------------ .....-...-------...- -------------------- ......-................-......--.....
18837 SUPPLIES-FINANCE RELIABLE OFFICE SUPPLY 017161 5/07193 100.93
18838 SERVICES-CClJRT SHEREEN RICOY 017196 5/07193 40.30
18839 SERVICES-911 ST PAUL COOPERATIVE TELEPHONE 018035 5/07/93 177.60
18840 SERVICES-PUBLIC WORKS SALEM PRINTING-BLUEPRINT 018110 5/07/93 26.00
18841 SERVICES-TRANSIT/PARKS SAUVAIN MOTOR CO 018210 5/07/93 556.11
18842 SUPPLIES-TRANSIT SCHETKY NORTHWEST SALES 018240 5/07193 11,000.00
18843 SUPPLIES-CITY HALL SCOT CUSTODIAL SUPPLY 018308 5/07193 8.55
18844 SERVICES-WATER SERVICENTER 018360 5/07193 265.00
18845 SUPPLIES-CODE ENFORCE SILVERFLEET SYSTEMS 018465 5/07/93 38.90
18846 SUPPLIES-WATER SILVERTON SAND & GRAVEL 018490 5/07193 2,344.35
18847 SUPPLIES-CITY ADMIN SLATER COMMUNICATIONS 018522 5/07193 295.00
18848 SERVICES-LIBRARY SClJND ELEVATOR CO 018610 5/07/93 154.50
18849 SUPPLIES-CITY ATTY STATE CClJRT ADMINISTRATOR 018745 5/07193 30.00
18850 SERVICES-PARKS STATESMAN JClJRNAL NEWSPAPER 018760 5/07193 90.24
18851 SERVICES-WATER TELECOMM SYSTEMS INC 019043 5/07/93 37.35
18852 REIMBURSEMENT-FINANCE MARY TENNANT 019055 5/07193 15.60
18853 SUPPLIES-STREET TRAFFIC SAFETY SUPPLY CO 019220 5/07193 185.50
18854 SUPPLIES-CENTRAL GARAGE UNOCAL:ERNIE GRAHAM OIL 020010 5/07/93 596.88
18855 SERVICES-VARIClJS UNITED DISPOSAL SERVICE 020020 5/07193 703.98
18856 SERVICES-VARIClJS U.S. WEST COMMUNICATIONS 020095 5/07/93 642.75
18857 SUPPLlES-WWTP VALLEY WELDING SUPPLY 021050 5/07/93 9.00
18858 SUPPLI ES- F I NANCE VISIBLE COMPUTER SUPPLY 021200 5/07193 78.41
18859 SUPPLIES-CITY ATTY WARREN-GORHAM-LAMONT INC 022058 5/07193 107.45
18860 SERVICES-WATER WATER,FOOD & RESEARCH LAB 022062 5/07193 135.00
18861 SERVICES-PUBLIC WORKS WOODBURN INDEPENDENT 022630 5/07193 42.00
18862 SUPPLIES-ENGINEERING WOODBURN LlI4BER CO 022660 5/07/93 11. 70
18863 SUPPLIES-ENGINEERING WOODBURN PHARMACY 022680 5/07193 26.04
18864 PETTY CASH-VARIClJS C [TY OF WOODBURN 015255 5/10/93 171.33
18865 SUPPLIES-CITY HALL ENVIRONMENTAL PLASTIC NONE 5/10/93 118.72
18866 REGISTRATION-LIBRARY L1NCC 011238 5/07/93 120.00
18867 PETTY CASH-VARIClJS CITY OF WOODBURN 015255 5/13/93 183.45
18868 SERVICES-WATER U.S. POST OFFICE 020090 5/14/93 144.59
18869 V 0 I D V 0 I D V 0 I D
18870 V 0 I D V 0 I D V 0 I D
18871 V 0 I D V 0 I D V 0 I D
18872 SERVICES-POLICE SHILO INN NONE 5/14/93 52.43
18873 REFUND-PARKS WANDA PARMETER NONE 5/14/93 7.50
18874 REFUND-PUBLIC WORKS STETTLER SUPPLY CO NONE 5/14/93 25.00
18875 SERVICES-POLICE PACIFIC NORTHWEST CHAPTER FBI NONE 5/14/93 180.00
18876 SERVICES-WWTP ACWA NONE 5/14/93 25.00
18877 SUPPLIES-911 ALCO CAPITAL RESOURCE INC 000104 5/14/93 86.67
18878 SUPPLI ES-RSVP AL'S FRUIT & SHRUB CENTER 000160 5/14/93 70.00
18879 SERVICES-WWTP A-QUALITY TYPEWRITER 000420 5/14/93 48.50
18880 SUPPLIES-POLICE AUTOMATED OFFICE SYS 000563 5/14/93 1n.75
18881 SERV I CES- LI BRARY AUDIO VISUAL SUPPLY CO 000570 5/14/93 59.99
18882 SERVICES-VARIClJS AT&T INFORMATION SYSTEMS 000620 5/14/93 303.60
57,141.28
If
-
-
I
6/02/93
AlP CHECK LISTING FOR THE MONTH OF HAY 1993
Page 3
Check Nl.OIber Budgetary Account Nl.OIber Vendor Name Vendor Nl.OIber Check - Date Written Amount of Check
...----..--...--- ------------------------- ------------------------------ ------------- -------------------- ----------------
18883 SUPPLIES-LIBRARY BI-HART CORPORATION 001275 5/14/93 42.27
18884 SUPPLI ES- STREET CANBY SAND & GRAVEL CO 002060 5114/93 191.28
18885 SERVICES-WWTP CLACKAMAS COMH COLLEGE 002550 5/14/93 100.00
18886 REIMBURSEMENT-FINANCE V JEAN DE EN 003107 5/14/93 8.80
18887 SUPPLIES-STREET DYCOR SUPPLY INC 003294 5/14/93 432.00
18888 SUPPLIES-STREET G.K. HACHINE 006009 5/14/93 29.50
18889 SERVICES-WWTP/WATER G.T.E. HOBILNET 006373 5/14/93 137.29
18890 SERVICES-WWTP H20NLY 007010 5/14/93 46.50
18891 SUPPLIES-WWTP HACH CHEMICAL CO 007030 5/14/93 48.35
18892 SERVICES-CITY HALL C.J. HANSEN CO INC 007055 5/14/93 320.00
18893 SERVICES-911 HUBBARD PLUMBING 007330 5/14/93 60.00
18894 SUPPLIES-WATER INDUSTRIAL SUPPLY CO 0008090 5/14/93 79.50
18895 SERVICES-911 IBM 008243 5/14/93 155.00
18896 SERVICES-ENGINEERING JOB SHOPPERS INC 009119 5/14/93 240.00
18897 SERVICES-WWTP RANDAL G LANGBEHN 011029 5/14/93 193.50
18898 SERVICES-WWTP MAPLE RIDGE JANITORIAL 012073 5/14/93 380.00
18899 SERVICES-NON DEPT HARION COUNTY FISCAL SVCS 012140 5/14/93 115.50
18900 SERVICES-WWTP HARYATT INDUSTRIES 012240 5/14/93 154.51
18901 SUPPLIES-PARKS RICK MCCORMICKS BARKDUST 012350 5/14/93 850.00
18902 SUPPLIES-POLICE METROFUELI NG I NC 012448 5/14/93 18.41
18903 SERVICES-PUBLIC WORKS ONE CALL CONCEPTS INC 014054 5/14/93 44.25
18904 SUPPLIES-CITY ATTY OREGON DEPT OF REVENUE 014215 5/14/93 15.00
18905 SERVICES-CODE ENFORCE OR DEPT OF MOTOR VEHICLE 014240 5/14/93 14.00
18906 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 5/14/93 8,469.64
18907 SERVICES-COURT TERRY RAMIREZ 017050 5/14/93 62.00
18908 SUPPLIES-WATER RICE SAFETY EQUIPMENT CO 01nOO 5/14/93 55.87
18909 SUPPLI ES-WA TER ROD'S RENTAL & REPAIR 01n85 5/14/93 25.00
18910 SERVICES-WWTP RANDAL S SAUNDERS 018189 5/14/93 2,249.03
18911 SERVICES-PARKS SCHOOL BUS SERVICES INC 018270 5/14/93 69.50
18912 SUPPLIES-VARIOUS SILVERFLEET SYSTEMS 018465 5/14/93 1,588.89
18913 SUPPLlES-WWTP SPENCER ENVIRONMENTAL SERV 018679 5/14/93 65.00
18914 SUPPLIES-CITY ATTY STATE COURT ADMINISTRATOR 018745 5114/93 150.00
18915 REIMBURSEMENT-WATER FRANK SUTTER 018880 5/14/93 255.53
18916 SERVICES-POLICE/STREET TELECOMH SYSTEMS 019043 5/14/93 130.40
18917 SUPPLI ES-STREET TRAFFIC SAFETY SUPPLY CO 019220 5/14/93 319.20
18918 SUPPLlES-WWTP UNOCAL:ERNIE GRAHAM OIL 020010 5/14/93 620.88
18919 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020091 5/14/93 420.58
18920 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 5/14/93 2,162.93
18921 SERVICES-911/DAR WOODBURN INDEPENDENT 022630 5/14/93 135.45
18922 SUPPLIES-LIBRARY WOODBURN LUMBER CO 022660 5/14/93 7.99
18923 SUPPLIES-LIBRARY YES GRAPHICS 024025 5/14/93 50.00
18924 REGISTRATION-FINANCE NEW HORIZONS COMPUTER LEARN NONE 5/19/93 179 . 00
18925 SUPPLIES-ENGINEERING TERRY RICHARDSON CONSULTING 017192 5/19/93 1 ,741 .00
18926 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 5/20/93 146.39
18927 SERVICES-WATER U.S. POST OFFICE 020090 5121/93 166.48
18928 V 0 I D V 0 I D V 0 I D
79,887.70
-
-,
6/02/93
AlP CHECK LISTING FOR THE MONTH OF MAY 1993
Page 4
Check Nl.IIi>er Budgetary Account Nl.IIi>er Vendor Name Vendor Nl.IIi>er Check - Date Written Amount of Check
------................ --------.....--------.........---- ---...-------------------...------ ---......-----..-- -------------------- -----......-----......--
18929 V 0 I D V 0 I D V 0 I D
18930 V 0 I D V 0 I D V 0 I D
18931 OVERPAYMENT-WATERISEWER BILL VANDERSCHOOT NONE 5/21/93 24.00
18932 OVERPAYMENT-WATERISEWER MAURICE PEEK NONE 5/21/93 21.65
18933 OVERPAYMENT-WATERISEWER BRICE INVESTMENT REALTY NONE 5/21/93 2.09
18934 REGISTRATION-PLANNING OREGON APA NONE 5/21/93 15.00
18935 SERVICES-PARKS ROLAND CONTRERAS NONE 5/21/93 72.00
18936 SERVICES-TRANSIT ARTISTIC SIGNS 000540 5/21/93 994.00
18937 SERVICES-POLICE AT&T INFORMATION SYSTEMS 000620 5/21/93 172.20
18938 SERVICES-VARIOUS AT & T 000623 5/21/93 98.23
18939 SUPPLIES-LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 5/21/93 17.56
18940 SUPPLIES-LIBRARY CHEM-AQUA 002435 5/21/93 416.67
18941 SUPPLIES-LIBRARY CHILDRENS PRESS PUBLISHER 002450 5/21/93 81.59
18942 SUPPLIES-ENGINEERING COMPUTER DISCOUNT WAREHOUSE 002733 5/21/93 650.60
18943 SERVICES-C STORES COPY OFFICE PRODUCTS INC 002875 5/21/93 178.75
18944 RENEWAL-STREET DEPT OF ENVIR. QUALITY 003205 5/21/93 200.00
18945 SUPPLIES-WATER DSU-PETERBILT & GMC INC 003290 5/21/93 27,794.00
18946 SUPPLIES-ENGINEERING THE FISH POND 005143 5/21/93 42.50
18947 SUPPLIES-LIBRARY GESSLER PUBLISHING CO INC 006145 5/21/93 332.70
18948 SUPPLIES-LIBRARY GROLIER EDUCATIONAL CORP 006365 5/21/93 217.00
18949 SERVICES-911 G.T.E. MOBILNET 006373 5/21/93 4.85
18950 SERVICES-CITY HALL C.J. HANSEN CO INC 007055 5/21/93 1,245.60
18951 SUPPLIES-WTP HIGH PURITY CHEMICAL INC 007189 5/21/93 922.75
18952 SUPPLIES-LIBRARY IDEALS PUBLISHING CORP 008013 5/21/93 22.94
18953 REFUND-BUSINESS LICENSE INDUSTRIAL WELDING SUPPLY 008100 5/21/93 25.00
18954 SERVICES-LIBRARY JAMES ABBOTT ELECTRIC 009058 5/21/93 740.00
18955 SERVICES-ENGINEERING JOB SHOPPERS I NC 009119 5/21/93 192.00
18956 SUPPLIES-WTP LAB SAFETY SUPPLY 011024 5/21/93 485.97
18957 SUPPLIES-PARKS LI NO'S MARKET 011240 5/21/93 32.75
18958 SERVICES-BUILDING MARION COUNTY BLDG INSPEC 012090 5/21/93 1,434.31
18959 SUPPLIES-LIBRARY MARSHALL CAVENDISH CORP 012235 5/21/93 124.43
18960 SERVICES-WTP MARYATT INDUSTRIES 012240 5/21/93 118.63
18961 SERVICES-WTP GORDON MERSETH P.E. 012434 5/21/93 391 .75
18962 SUPPLIES-VARIOUS METROFUELING INC 012448 5/21/93 408.48
18963 SUPPLIES-LIBRARY NATURE OF OREGON 013147 5/21/93 8.00
18964 SUPPLIES-CITY HALL WALTER E NELSON CO 013153 5/21/93 301.70
18965 SUPPLIES-LIBRARY NW COMPUTER RIBBON 013267 5/21/93 24.89
18966 SUPPLIES-LIBRARY OLA 014027 5/21/93 6.00
18967 SUPPLIES-PW/LIBRARY OFF I CE DEPOT 014029 5/21/93 36.99
18968 SUPPLIES-LIBRARY OREGON CRAFT & FLORAL SUPPLY 014142 5/21/93 62.60
18969 SERVICES-LIBRARY OREGON PHOTOCOPY CO 014420 5/21/93 225.00
18970 SERVICES-911 OREGONIAN PUBLISHING CO 014653 5/21/93 172.00
18971 SERVICES-WTP PACO PUMPS INC 015099 5/21/93 297.09
18972 SUPPLIES-LIBRARY PANADERIA CASAS BLANCAS 015110 5/21/93 40.00
18973 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 5/21/93 7,163.00
18974 SERVICES-COURT TERRY RAMIREZ 017050 5/21/93 47.00
125,751. 97
!If
-
-
1
6/02/93
A/P CHECK LISTING FOR THE MONTH OF MAY 1993
Page 5
Check Nl.Ilber Budgetary Account Nl.Ilber Vendor Name Vendor Nl.Ilber Check - Date Written Amount of Check
------...----- -...----------------------- ------------------------------ ------......-...--- -------------------- ----------------
18975 SUPPLIES-LIBRARY REGENT BOOK COMPANY 017148 5/21/93 58.19
18976 SUPPLIES-LIBRARY RUSSIAN HOUSE LTD 017344 5/21/93 286.21
18977 SUPPLIES-PUBLIC WORKS SAFEWAY STORES 018025 5/21/93 30.00
18978 SUPPLIES-LIBRARY SBO SPANISH BOOK DISTRIBUTOR 018223 5/21/93 217.50
18979 SUPPLIES-C GARAGE UNOCAL:ERNIE GRAHAM OIL 020010 5/21/93 231.00
18980 SUPPLIES-LIBRARY UNIQUE BOOKS INC 020016 5/21/93 415.74
18981 SUPPLIES-LIBRARY ULVERSCROFT HELEN BOYLE 020017 5/21/93 421.20
18982 SUPPLIES-LIBRARY USI.IEST DIRECT 020092 5/21/93 111.55
18983 SERVICES-911 U.S. WEST COMMUNICATIONS 020095 5/21/93 131.44
18984 SUPPLIES-LIBRARY VISIBLE COMPUTER SUPPLY 021200 5/21/93 22.89
18985 SUPPLI ES- LI BRARY WILCO PUBLISHING CO 022294 5/21/93 39.00
18986 SERVICES-WTP WOLFERS HEATING & AIR COND 022460 5/21/93 247.30
18987 SERVICES-PARKS WOODBURN CARCRAFT 022508 5/21/93 512.00
18988 SERVICES-CODE ENFORCE WOODBURN CLEANERS 022530 5/21/93 8.50
18989 SERVICES-PLANNING WOODBURN INDEPENDENT 022630 5/21/93 162.76
18990 SUPPLIES-WATER WOODBURN UPHOLSTERY 022760 5/21/93 150.00
18991 SUPPLIES-RSVP WOBN WORLDS BERRY MUSEUM 022777 5/21/93 25.00
18992 V 0 I D V 0 I D V 0 I D
18993 V 0 I D V 0 I D V 0 I D
18994 V 0 I D V 0 I D V 0 I D
18995 REFUND-WATER/SEWER LLOYD R GRUNDMEYER NONE 5/28/93 24.54
18996 REFUND-PLANNING KAREN VALDEZ NONE 5/28/93 200.00
18997 REFUND-PARKS VIRGINIA HAIGHT NONE 5/28/93 30.00
18998 SERVICES-PARKS MID VALLEY GOLF ASSOC NONE 5/28/93 65.00
18999 SUPPLI ES - STREET JACKSON SCHOLAR STORE NONE 5/28/93 12.00
19000 SUPPLIES-PARKS AL'S ARCTIC RESTAURANT EQUIP NONE 5/28/93 100.00
19001 SUPPLI ES-WWTP/PARKS AL'S FRUIT & SHRUB CENTER 000160 5/28/93 261. 06
19002 SERVICES-POLICE/CITY HALL ARATEX SERVICES INC 000535 5/28/93 61.30
19003 SUPPLlES-PW AWA 000665 5/28/93 5.00
19004 SUPPLIES-PARKS FRANK BASHOR SUPPLIES 001160 5/28/93 64.95
19005 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 5/28/93 129.43
19006 SUPPLIES-VARIOUS BOISE CASCADE 001340 5/28/93 75.47
19007 SUPPLIES-STREET CANTEL I NC 002085 5/28/93 310.20
19008 SERVICES-POLICE CASE AUTOMOTI VE 002190 5/28/93 897.93
19009 SERVICES-PUBLIC WORKS CH2M-HILL 002477 5/28/93 3,015.55
19010 SERVICES-PUBLIC WORKS CH2M-HILL 002478 5/28/93 11,694.66
19011 SERVICES-911 CLACKAMAS COMMUNICATIONS 002540 5/28/93 109.71
19012 SUPPLIES-PUBLIC WORKS CLARK BOARDMAN CALLAGHAN 002543 5/28/93 79.34
19013 SUPPLIES-VARIOUS CONVENIENCECARD 002815 5/28/93 161.07
19014 SUPPLI ES - PARKS COREL MAGAZ I NE 002840 5/28/93 39.95
19015 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 5/28/93 581. 17
19016 SUPPLIES-LIBRARY EOFF ELECTR I C 004230 5/28/93 182.16
19017 SUPPLIES-POLICE FARMERS OIL 005040 5/28/93 775 . 08
19018 SUPPLIES-STREET FARM PLAN 005062 5/28/93 321.05
19019 SUPPLIES-STREET FOWLER MANUFACTURING CO 005270 5/28/93 382.00
19020 SERVICES-PARKS G.T.E. MOBILNET 006373 5/28/93 49.23
148,450.10
~
-
I
6/02/93
A/P CHECK LISTING FOR THE MONTH OF MAY 1993
Page 6
Check NlIJber Budgetary Account NlIJber Vendor NBIlIe Vendor NlIJber Check - Date Written Amount of Check
----..----..-- --------------------..---- ------------------------..----- ------------- -------------------- ----------------
19021 SUPPLIES-VARIOUS G.W. HARDWARE CENTER Q06405 5/28/93 1,214.29
19022 SUPPLIES-RSVP PATRICIA HELLHAKE 007117 5/28/93 138.50
19023 SUPPLIES-TRANSIT HUBBARD GARAGE 007320 5/28/93 59.80
19024 SERVICES-CITY HALL JR ELECTRIC 009185 5/28/93 159.78
19025 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 5/28/93 103.16
19026 SUPPLIES-CITY ATTY LAND USE BOARD OF APPEALS 011015 5/28/93 185.00
19027 SERVICES-WTP MARYATT INDUSTRIES 012240 5/28/93 283.07
19028 SUPPLIES-WTP RICK MCCORMICK'S BARKDUST 012350 5/28/93 120.00
19029 SUPPLIES-WTP MCGUIRE BEARING COMPANY 012385 5/28/93 4,2n.00
19030 SUPPLIES-POlICE METROFUELING INC 012448 5/28/93 58.31
19031 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 5/28/93 437.68
19032 MEMBERSHIP-COURT ORE ASSN FOR COURT ADMIN 014081 5/28/93 35.00
19033 ANNUAL DUES-TRANSIT/OAR OREGON TRANSIT ASSOC 014610 5/28/93 130.00
19034 SUPPLI ES-RSVP PACIFIC PRINTERS 015058 5/28/93 507.35
19035 SUPPLIES-WTP/POLICE PIONEER ELECTRONICS 015345 5/28/93 56.45
19036 SERVICES-WWTP/WATER PORTLAND GENERAL ELECTRIC 015420 5/28/93 180.01
19037 SERVICES-911 PTI COMMUNICATIONS 015580 5/28/93 120.00
19038 SERVICES-ENGINEERING QUALITY GOVERNMENT SERV ASSOC 016065 5/28/93 2,827.50
19039 SERVICES-WATER RADIX CORPORATION 017035 5/28/93 525.00
19040 SERVICES-COURT TERRY RAMIREZ 017050 5/28/93 47.00
19041 SUPPLlES-WTP JACK RAWLI NGS 017054 5/28/93 430.14
19042 SERVICES-VARIOUS RAWLINSON'S LAUNDRY 017055 5/28/93 48.85
19043 SERVICES-COURT SHEREEN RICOY 017196 5/28/93 221.15
19044 SUPPLIES-PUBLIC WORKS ROTH'S IGA 017340 5/28/93 51.43
19045 SERVICES-VARIOUS LES SCHWAB TIRE CENTER 018300 5/28/93 454.66
19046 SERVICES-CITY ATTY N. ROBERT SHIELDS 018450 5/28/93 4,117.50
19047 SERVICES-PARKS/POLICE SLATER COMMUNICATIONS 018522 5/28/93 871.96
19048 SUPPLIES-PUBLIC WORKS STATESMAN JOURNAL NEWSPAPER 018760 5/28/93 42.00
19049 SERVICES-COURT ROBERT E THOMAS I I I 019138 5/28/93 86.20
19050 SUPPLIES-WTP TN TECHOLOGIES,INC 019174 5/28/93 4,556.98
19051 SERVICES-LIBRARY TRAPPIST ABBEY BOOKBIND 019240 5/28/93 425.00
19052 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 5/28/93 506.20
19053 SERVICES-911 U.S. WEST COMMUNICATIONS 020095 5/28/93 34.90
19054 SUPPLI ES-PARKS/WWTP VIESKO REDI MIX 021140 5/28/93 474.02
19055 SUPPLIES-POLICE/CODE ENF WAL-MART STORES INC 022035 5/28/93 81.75
19056 SERVICES-WATER WATER,FOOD & RESEARCH LAB 022062 5/28/93 275 .00
19057 SERVICES-PARKS WOODBURN CLEANERS 022530 5/28/93 14.00
19058 SUPPLIES-VARIOUS WOODBURN FERTILIZER & GRAIN 022590 5/28/93 T75 .00
19059 SERVICES-911 WOODBURN FIRE DISTRICT 022595 5/28/93 135.00
19060 SUPPLI ES-PARKS/WTP WOODBURN LUMBER CO 022660 5/28/93 263.03
19061 SUPPLIES-PARKS/WTP WOODBURN OFFICE SUPPLY 022670 5/28/93 461. 79
19062 SUPPLIES-ENG/CODE ENF WOODBURN PHARMACY 022680 5/28/93 86.21
19063 SERVICES-RSVP ELIZABETH BRODESSER 035067 5/28/93 5.76
19064 SERVICES-RSVP DOROTHEA DOUBRAVA 035150 5/28/93 69.12
19065 SERVICES-RSVP GWEN GUNTER 035297 5/28/93 8.16
19066 SERVICES-RSVP SHIRLEY HACKETT 035311 5/28/93 33.60
174,439.41
".
-
--.
6/02193
AlP CHECK LISTING FOR THE MONTH OF MAY 1993
Page 7
Check. Nunber Budgetary Account Nunber Vendor Name Vendor Nunber Check. - Oate Written Amount of Check.
-------......--- ...------------------------ ------------------...----------- ------------- ...------------------- ---------------...
19067 SERVICES-RSVP MARGARET KANE 035390 5/28/93 15.84
19068 SERVICES-RSVP OALE KELSAY 035395 5/28/93 10.80
19069 SERVICES-RSVP LEO LA ROQUE 035465 5/28/93 181.92
19070 SERVICES-RSVP CHARLES MOHLER 035555 5/28/93 28.80
19071 SERVICES-RSVP TWILA NASH 035570 5/28/93 9.60
19072 SERVICES-RSVP JUNE SIMPSON 035648 5/28/93 38.40
19073 SERVICES-RSVP ROBERT STI LLMAN 035667 5/28/93 9.60
19074 SERVICES-RSVP CHARLES WIGLE 035748 5/28/93 38.40
19075 SERVICES-RSVP JAY WOODS 035763 5/28/93 86.40
19076 SERVICES-OAR MARGARET BELL 045050 5/28/93 47.88
190n SERVICES-OAR HATTIE CLARK 045100 5/28/93 48.48
19078 SERVICES-OAR CORNELIUS DONNELLY 045230 5/28/93 145.44
19079 SERVICES-OAR WINNIFREO FACHINI 045245 5/28/93 21.36
19080 SERVICES-OAR KATHY HUNT 045337 5/28/93 26.40
19081 SERVICES-OAR MARILYN PARAOIS 045512 5/28/93 12.96
19082 SERVICES-OAR BETTY PARK 045515 5/28/93 22.56
19083 SERVICES-OAR GERTRUDE REES 045545 5/28/93 12.24
19084 SERVICES-OAR JAMES STROUP 045595 5/28/93 44.88
19085 SERVICES-OAR BARBARA STROUP 045596 5/28/93 67.63
19086 SERVICES-OAR OEAN TATOM 045653 5/28/93 45.84
19087 SERVICES-OAR HATTIE VANOERCOVERING 045670 5/28/93 5.76
19088 SERVICES-OAR JUDY YOUNG 045740 5/28/93 33.36
19089 SERVICES-WATER U S POST OFFICE 020090 5/28/93 161.96
175,555.92
-