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Minutes - 07/07/1993 - COUNCIL WORKSHOP MEETING MINUTES July 7, 1993 TAPE READING 0001 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, JULY 7,1993. Q.QQ3. CONVENED. The Council met in a workshop session at 7:00 p.m. with Mayor Kelley presiding. ROLL CALL. Mayor Councilor Councilor Councilor Councilor Councilor Councilor Kelley Figley Galvin Hagenauer Jennings Mitchell Sifuentez Present Present Present Absent Present Present Absent Staff Present: City Administrator Childs, Public Works Director Tiwari, Community Development Director Goeckritz Don Ganer, Consultant, Quality Government Service Terry Will, Budget Committee member 0025 Mayor Kelley read the meeting notice stating that the purpose of the workshop was to present information regarding the proposed street and stormwater drainage system development charges. 0045 Public Works Director Frank Tiwari stated that the intent of this meeting was to have an informal workshop, with a public hearing to be held later. He stated that the System Development Charge (SDC) or Traffic Impact Fee (TIF) has been talked about before. The City has established System Development Charges for Water, Wastewater and Parks. However, the City does not have one for Streets at this point. The City has gone through a transportation plan, and while it is not finalized, we are able to have discussions on this. Thirty million dollars ($30,000,000) is needed city wide for capital improvement programs. Twelve million dollars ($12,000,000) is needed for the corridor area. The money may come from: 1. Local gas tax 2. Systems Development Charge Page 1 - Council Workshop Meeting Minutes, July 7, 1993 'II" -. - COUNCIL WORKSHOP MEETING MINUTES July 7, 1993 TAPE READING 3. Hotel/motel tax increase from 6% to 7.5% 4. Business registration. We are holding this workshop to discuss the Systems Development Charge (SDC) as it pertains to street and storm drainage. The streets portion is called the Traffic Impact Fee and the storm drainage is called the Systems Development Charge. Q1M Don Ganer, Consultant, of Quality Government Service Associates, explained how the fees were to be established and referred to the methodology report in the handout "City of Woodburn Traffic Impact Fee and Stormwater Drainage" given to the participants of the workshop. Oregon State law requires a methodology report showing how one arrived at the numbers given. The City is required to have a Capital Improvement Program if it has improvement fees. The State requires separate accounting and financial reporting for each Systems Development Charge, and requires procedures available for public challenges of expenditures. The City is limited by the State to five different types of Systems Development Charges: Transportation, Parks, Water, Sewer, Storm Drain. With the addition of the proposed SDC, Woodburn would have all five allowed by law. ~ In the proposed SDC, the City has a combination of two types of charges - one is called the reimbursement fee, which is for capacity already built, but not all being used; and the improvement fee, which is for future construction. 033.J The proposed Traffic Impact Fee and Stormwater Systems Development fee do not include the reimbursement fee component. Traffic analysis flow on streets in the City showed six thousand (6,000) average vehicles per day on collectors and arterials within the City. ~ Public Works Director Tiwari gave some examples to help clear up the reimbursement vs. future improvement. 0400 Councilor Richard Jennings stated that he felt it was important to note that this was a decision the City had made, knowing that there is some growing capacity left in the City. He did not want the public to feel that the streets are absolutely full, but to realize that these figures are averages. Page 2 - Council Workshop Meeting Minutes, July 7, 1993 ",. - - COUNCIL WORKSHOP MEETING MINUTES July 7, 1993 TAPE READING 0447 Public Works Director Tiwari gave an explanation of how the average was reached, and stated that the City does not need to ask for reimbursement, only future improvements. It is now time to decide what the future improvements will be. ~ Consultant Ganer explained that in the Capital Improvement driven approach (CIP) took into consideration what the capital improvements were and the cost of those improvements. The fees were developed based on actual capital improvements planned by the City. This approach was used with the Water Systems Development. Mr. Ganer explained that the Standards driven approach looks at the cost of a typical project, using a series of formulas based on level of service standards. This approach was used in the Parks System Development, and is being used in the proposed Transportation and Stormwater Systems Development Charge. 0573 Public Works Director Tiwari stated that the costs on both the Standard Base and the Capital Improvement Base will match on this project. He stated that there will be conflicts regarding this, which can be cleared up in a public hearing. Q6.5.5 Mr. Ganer explained that the level of service standard was based on the average daily account of 6,000 vehicles per day. Oregon State law allows that we do not have to charge 100% of the cost of improvements. The information presented here will show what 100% of the cost is, but the City can adopt any amount up to the 100% of the cost. This was done in the Water, Sewer, and Parks System Development Charge, in which the City chose to use a phase-in system starting at about 50%, and over a period of years will end up at 100% of the cost. ~ When a development comes into the City, there are certain conditions under which the City has to give them credits against their SDC. Requirements of the law are fairly strict in what the City must give credit for. At this point the City does not have any kind of taxes or other revenue, used as a matter of policy, to build new roads serving new developments. 0793 City Administrator Childs questioned which of the various things done by WalMart, for example, qualified for a credit: the stop light on Highway 214, Lawson Street, Stacy Allison Way, etc. Page 3 - Council Workshop Meeting Minutes, July 7, 1993 !Jf - - COUNCIL WORKSHOP MEETING MINUTES July 7, 1993 TAPE READING Public Works Director Tiwari explained that the stop light would be a credit, and that there would be a credit for Stacy Allison Way on the portion which was beyond their property. In this SCD, we must decide what will be the standard allowed credit and if it will be at 100%, such as in residential areas where all developers would be putting in streets and be building houses on both sides of the street. Those would be standard streets and nothing would have to be reimbursed. What we are talking about in this issue is arterials which would be collectors - wider streets with multiple lanes to benefit all people. The developer should be reimbursed for certain portions of these. ~ Mr. Ganer explained that the State statutes require you to give credit for a "qualified public improvement". There are three rules: 1. It is required as a condition of residential development approval 2. It is identified in the City's capital improvement plan 3. The development is not located on or contiguous to property that is the subject of residential development approval. If the project does not meet all three of these rules it is not eligible as a "qualified public improvement" and the City would not have to give credit. The statutes also allow that if the City wishes to give credit, it may. 0934 House Bill 3383 is now in committee in the Oregon Senate, and if it passes would modify the statute to say that if the City required a developer to build a multiple lane arterial to reach a residential development when ordinarily a two- lane road would suffice, the City would have to give the developer a credit for additional costs incurred in building the road. Q.SZQ Public Works Director Tiwari stated that the City needed to develop criteria for credit quidelines of the City, to be given to the developers. ~ Mr Ganer gave further examples of cases in which credits must be given. He stated that if the City imposed a gas tax, they would have to calculate a credit to be allowed to developers. 1117 City Administrator Childs questioned whether our present 1 % gas tax impacts the proposed System Development Charge. 1145 Public Works Director Tiwari stated that the current gas tax is earmarked for maintenance purposes and has no effect on the Traffic Impact Fees. Page 4 - Council Workshop Meeting Minutes, July 7, 1993 111" - COUNCIL WORKSHOP MEETING MINUTES July 7, 1993 TAPE READING .11.Z.5. Mr. Ganer explained the "nexus of benefit". It requires a reasonable connection between the need for authorized capital facilities and the growth from the Traffic Impact Fee paying development and also between expenditure of the TIF revenues and benefits received by the TIF paying development. TIF fees must be expended within a reasonable time - usually six to ten years from the date of collection. .129.5 Budget Committee member, Terry Will asked whether these costs would be put into effect right away or be phased in, and how the gas tax would be figured in. ~ Public Works Director Tiwari explained that this would be decided by the City Council and that it would be presented to the Council that this is the maximum which can be charged according to law. 1327 Mr. Ganer stated that if it was phased in, the City would have to calculate credit based on the gas tax. .1.aaZ Councilor Jennings stated that the decision by the Council would have to be based on and influenced by the bill before the legislature to limit gas tax. If this bill passes, the Council would have to look at a very high impact fee because the gas tax would be limited. He stated that the City would need to know the current status of the bill prior to making decisions on impact fees. .13fi.Z Public Works Director Tiwari explained who pays the fees. 13I5. Councilor Jennings asked whether hotel/motel taxes and business license fees enter in to the same credit system. 1.3.Z6 Mr Ganer stated that if those were imposed as conditions of development, it would be included in the credit system. He gave an explanation of TIF, which is based on a series of formulas used to arrive at the amount of the fee. These formulas are explained in the document "CITY OF WOODBURN TRAFFIC IMPACT FEE AND STORMWATER DRAINAGE" which was handed out to the participants of this workshop. .126.8 City Administrator Childs asked for examples of how the study arrived at the different numbers of residential, commercial and institutional. Examples were given by Mr. Ganer and Public Works Director Tiwari. Page 5 - Council Workshop Meeting Minutes, July 7, 1993 , 1Ir COUNCIL WORKSHOP MEETING MINUTES July 7, 1993 TAPE READING ~ Mr. Ganer explained that in order to come up with the fees, this study took the total miles the City owns and maintains, which is 18.9 miles of arterial and collectors, plus the 8.5 miles of collectors and arterials the State owns. The City expects that in the future they will have to pay for 100% of all City arterials and collectors, plus they might have to pay 10% of the cost of State road projects. Using this calculation, the study found that 12.08% of all arterial and collector roads in the future would be funded with Traffic Impact Fees. This is the "new miles needed" as calculated in Formula 3. 2127 Mr. Ganer handed out copies of rough draft comparisons of other cities and counties in the area. ~ Consultant Ganer gave a description of Standards vs. CIP driven approach methodology and credits for revenue regarding the Stormwater Drainage System Development Charge. He referred to handout showing calculations and formulas used in this study. Examples were given using single family homes as examples of cost. The following comparisons to other cities: Eugene 341 Springfield 586 Medford 400 Corvallis 68 Washington County (Urban) 280 Portland 60 ~ Following explanation of all calculations and formulas, Public Works Director Tiwari stated that a Public Hearing would be held on this matter, with the date of the hearing to be confirmed at a later date. ADJOURNMENT The workshop adjourned at 8:20 p.m. APPROVED qf !~AYOR '\ ATTEST ;1J?t~ Mary nnant, Recorder Page 6 - Council Workshop Meeting Minutes, July 7, 1993 1Ir - - 7/12/93 A/P CHECK LISTING FOR THE MONTH OF JUNE 1993 Page Check NLOber Budgetary Account NLOber Vendor Name Vendor NLOber Check - Date Written Amount of Check ----------..- ------------------------- ---------.-------------------- -----......--...... -------------------- ---------------- 19090 POSTAGE METER-VARIOUS POSTAGE BY PHONE 015466 6/02/93 600.00 19091 SERVICES-WATER U.S. POST OFFICE 020090 6/04/93 230.55 19092 V 0 I D V 0 I D V 0 I D 19093 V 0 I D V 0 I D V 0 I D 19094 V 0 I D V 0 I D V 0 I D 19095 REFUND-NON DEPT FAYE WEBSTER NONE 6/04/93 160.00 19096 PERMIT-NON DEPT LARRY KRIEGSHAUSER NONE 6/04/93 25.00 19097 SUPPLIES-WATER A & A DRILLING SERVICE 000010 6/04/93 2,490.00 19098 MEMBERSHIP-PUBLIC WORKS AMERICAN PUBLIC WKS ASSN 000300 6/04/93 220.00 19099 SERVICES-RSVP A-QUALITY TYPEWRITER 000420 6/04/93 65.00 19100 SERVICES-POLICE/911 AT&T LANGUAGE LINE SERVICES 000659 6/04/93 180.00 19101 SUPPLIES-LIBRARY BI-MART CORPORATION 001275 6/04/93 62.91 19102 SUPPLI ES-911 CHROMA-TONE INC 002475 6/04/93 176.59 19103 SUPPLIES-POLICE COLUMBIA RIVER AMMO 002679 6/04/93 701.00 19104 SERVICES-PUBLIC WORKS DAILY JOURNAL OF COMMERCE 003020 6/04/93 28.00 19105 SUPPLIES-POLICE DIP-N-DONUT 003224 6/04/93 30.90 19106 SUPPLI ES - POll CE EMED CO INC 004141 6/04/93 30.18 19107 SUPPLIES-C STORES FIRST BANK OF MARIETTA 005133 6/04/93 178.87 19108 SERVICES-911 GERVAIS TELEPHONE CO 006143 6/04/93 95.44 19109 SERVICES-POLICE G. T.E M06ILNET 006373 6/04/93 682.31 19110 SUPPLIES-POLICE HARRIS UNIFORMS 007090 6/04/93 516.80 19111 SERVICES-POLICE SILAS C. HARVEY 007098 6/04/93 631.50 19112 SERVICES-PARKS HERSHBERGER MOTORS 007150 6/04/93 122.42 19113 SUPPLIES-POLICE I.C.M.A. 008023 6/04/93 41.00 19114 SUPPLIES-POLICE/WWTP INDUSTRIAL WELDING SUPPLY 008100 6/04/93 164.25 19115 SERVICES-POLICE JAMES ABBOTT ELECTRIC 009058 6/04/93 275.00 19116 SUPPLI ES-RSVP KNIGHT GRAPHICS 010107 6/04/93 19.75 19117 SUPPLIES-POLICE LIGHTNING POWDER CO 011230 6/04/93 108.74 19118 SERVICES-COURT MSI GROUP INC 012015 6/04/93 125.00 19119 SUPPLIES-PUBLIC WORKS MARION COUNTY CLERK 012087 6/04/93 8.25 19120 SUPPLIES-MAYOR/COURT MARION COUNTY FISCAL SVCS 012140 6/04/93 69.03 19121 SERVICES-911 MONITOR CO-OP TELEPHONE 012550 6/04/93 170.00 19122 SUPPLIES-TRANSIT/STREET NATIONAL CHEMSEARCH 013030 6/04/93 213.10 19123 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 6/04/93 254.40 19124 SERVICES-NON DEPT/WATER NPA WEST 013389 6/04/93 775 . 00 19125 SUPPLIES-POLICE PACIFIC PRINTERS 015058 6/04/93 22.50 19126 SERVICES-CODE ENFORCE LAWRENCE PARADIS 015115 6/04/93 245.00 19127 SERVICES-POLICE PAUL'S AUTO BODY 015185 6/04/93 500.00 19128 SERVICES-PARKS/WWTP PORTLAND GENERAL ELECTRIC 015420 6/04/93 1,836.56 19129 SERVICES-NON DEPT PRESTON,THORGRIMSON & SHIDLER 015489 6/04/93 150.00 19130 SERVICES-COURT TERRY RAMIREZ 017050 6/04/93 54.50 19131 SERVICES-POLICE RINGEY'S RADAR 017210 6/04/93 130.90 19132 SERVICES-911 ST PAUL COOPERATIVE TELEPHONE 018035 6/04/93 177.60 19133 SUPPLIES-BUILDING LES SCHWAB TIRE CENTER 018300 6/04/93 359.64 12,927.69 - -, ~ 7/12/93 A/P CHECK LISTING FOR THE MONTH OF JUNE 1993 Page 2 Check N~r Budgetary Account N~r Vendor Name Vendor N~r Check - Date Written Amount of Check ---...-------- ------------------------- ------------------------------ -----------...- -------------------- ---.....-...----..--.... 19134 SUPPLIES-TRANSIT SOLO SPECIAL EDITION 018603 6/04/93 125.00 19135 SERVICES-LIBRARY SOOND ELEVATOR CO 018610 6/04/93 154.50 19136 SERVICES-DAR STATESMAN-JOORNAL NEWSPAPER 018760 6/04/93 408.75 19137 SERVICES-WATER TELECOMM SYSTEMS 019043 6/04/93 37.35 19138 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 6/04/93 564.72 19139 SERVICES-POLICE UNITED DISPOSAL SERVICE 020020 6/04/93 489.30 19140 SERVICES-VARIOOS U.S. WEST COMMUNICATIONS 020095 6/04/93 642.75 19141 SUPPLIES-WWTP VALLEY WELDING SUPPLY 021050 6/04/93 9.00 19142 SUPPLIES-POLICE VIKING OFFICE PRODUCTS 021180 6/04/93 55.01 19143 SERVICES-WATER WATER,FOOO & RESEARCH LAB 022062 6/04/93 333.00 19144 SERVICES-OAR WOODBURN CAR CRAFT 022508 6/04/93 363.00 19145 SERVICES-POLICE WOODBURN FLORI ST 022600 6/04/93 72.00 19146 SERVICES-PLANNING WOODBURN INDEPENDENT 022630 6/04/93 73.50 19147 SUPPLIES-LIBRARY WOODBURN LUMBER CO 022660 6/04/93 17.43 19148 INSURANCE-PAYROLL LEAGUE OF OREGON CITIES 060090 6/04/93 164.64 19149 SUPPLIES-POLICE/ENG TERRY RICHARDSON 017192 6/04/93 1,905.00 19150 V 0 I D V 0 I D V 0 I D 19151 V 0 I D V 0 I D V 0 I 0 19152 V 0 I D V 0 I D V 0 I 0 19153 DEPOSIT-NON DEPT WOODBURN HIGH SCHOOL 022615 6/10/93 100.00 19154 SUPPLIES-WTP API INTERNATIONAL NONE 6/10/93 126.00 19155 SERVICES-PARKS A. GEARY TRIPLETT NONE 6/10/93 100.00 19156 SUPPLIES-POLICE VIDEO TRANSER SYSTEMS NONE 6/10/93 28.00 19157 SUPPLIES-911 AUTOMATED OFFICE SYSTEMS 000563 6/10/93 39.66 19158 SUPPLIES-PUBLIC WORKS AWARDS AND ATHLETICS 000580 6/10/93 5.00 19159 SUPPLIES-ENGINEERING ASTM 000613 6/10/93 479.36 19160 SERVICES-VARIOOS AT&T INFORMATION SYSTEMS 000620 6/10/93 301.75 19161 SERVICES-911 AT&T CONSUMER PRODUCT DIV 000640 6/10/93 27.50 19162 SERVICES-WATER BACKFLOW MANAGEMENT INC 001033 6/10/93 26.00 19163 SUPPLIES-ENGINEERING BLACK BIRD CONSULTING INC 001290 6/10/93 160.00 19164 SUPPLIES-VARlOOS BOISE CASCADE 001340 6/10/93 250.78 19165 SERVICES-WTP BOONES FERRY ELECTRIC 001352 6/10/93 147.50 19166 SUPPLI ES- STREET CANBY SAND & GRAVEL CO 002060 6/10/93 457.68 19167 SERVICES-WTP CASCADE COMPUTER MAINTENANCE 002220 6/10/93 468.50 19168 SUPPLIES-CITY ATTORNEY CLARK BOARDMAN CALLAGHAN 002543 6/10/93 93.72 19169 SUPPLI ES-VARIOOS CLASSIC CAR WASH 002573 6/10/93 82.00 19170 SUPPLIES-FINANCE COMPUTER OISCOONT WAREHOOSE 002733 6/10/93 n.23 19171 DUES-FINANCE EDEN SYSTEMS USERS GROOP 004066 6/10/93 25.00 19172 SUPPLIES-WWTP EIMCO PROCESS EQUIPMENT CO 004098 6/10/93 10,370.00 19173 SUPPLIES-WTP G.K. MACHINE 006009 6/10/93 94.66 19174 SUPPLIES-PARKS GRAND SLAM 006273 6/10/93 10.00 19175 SERVICES-VARIOOS G.T.E. MOBILNET 006373 6/10/93 33.25 19176 SUPPLIES-WWTP HACH CHEMICAL CO 007030 6/10/93 283.25 191n SERVICES-VARlOOS INSTANT FIRE PROTECTION 008140 6/10/93 293.00 19178 SERVICES-WWTP IllY'S PllZA RESTAURANT 008395 6/10/93 17.30 19179 SUPPLIES-PUBLIC WORKS KEY TITLE & ESCROW CO 010081 6/10/93 200.00 32,639.78 IIf - -- 7/12193 A/P CHECK LISTING FOR THE MONTH OF JUNE 1993 Page 3 Check Nunber Budgetary Account Number Vendor N_ Vendor Number Check . Date ~ritten Amount of Check ..---................... ------------------------- ------------------------------ ------------.. -------------------- -----......---......--... 19180 MAINTENANCE-COURT MSI GROUP INC 012015 6/10/93 125.00 19181 SERVICES-WTP MARYATT INDUSTRIES 012240 6/10/93 154.51 19182 SUPPLIES-VARIOUS METROFUELING INC 012448 6/10/93 490.86 19183 SUPPLIES-CITY HALL WALTER E. NELSON CO 013153 6/10/93 128.52 19184 SERVICES-VARIOUS ONE CALL CONCEPTS INC 014054 6/10/93 51. 75 19185 REGISTRATION-BUILDING OREGON BUILDING OFFICIALS 014125 6/10/93 65.00 19186 SERVICES-CODE ENFORCE OR DEPT OF MOTOR VEHICLE 014240 6/10/93 8.00 19187 SERVICES-PUBLIC WORKS ORE SECRETARY OF STATE 014480 6/10/93 20.00 19188 SUPPLI ES-~A TER PAC STATES CAST IRON PIPE 015050 6/10/93 4,868.80 19189 SUPPLlES-WTP PLATT ELECTRIC CO 015340 6/10/93 58.59 19190 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 6/10/93 6,063.71 19191 SERVICES-COURT TERRY RAMIREZ 017050 6/10/93 54.50 19192 SUPPLIES-FINANCE TERRY RICHARDSON CONSULTING 017192 6/10/93 139.00 19193 SERVICES-WTP RANDAL SAUNDERS 018189 6/10/93 157.19 19194 NE~ BUS-TRANSIT SCHETKY NORTH~EST SALES 018240 6/10/93 89,699.00 19195 SERVICES-~ATER SERVICENTER 018360 6/10/93 298.00 19196 SUPPLIES-CODE ENFORCE SILVERFLEET SYSTEMS 018465 6/10/93 43.88 19197 SUPPLIES-TRANSIT SLATER COMMUNICATIONS 018522 6/1 0/93 700.20 19198 SERVICES-STREET TELECOMM SYSTEMS INC 019043 6/10/93 24.90 19199 SUPPLIES-CENTRAL GARAGE UNOCAL:ERNIE GRAHAM OIL 020010 6/10/93 619.62 19200 SERVICES-VARIOUS U.S. WEST COMMUNCATIONS 020091 6/10/93 449.91 19201 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 6/10/93 2,891.22 19202 SUPPLIES-POLICE VIKING OFFICE PRODUCTS 021180 6/10/93 66.28 19203 SERVICES-WTP ~ASTEWATER NETWORK 022053 6/10/93 1,793.05 19204 SERVICES-WTP WATER,FOOD & RESEARCH LAB 022062 6/10/93 219.00 19205 DUES-NON DEPT WOODBURN CHAMBER OF COMMERCE 022510 6/10/93 250.00 19206 SERVICES-VARIOUS WOODBURN FIRE DISTRICT 022595 6/10/93 200.00 19207 SUPPLIES-POLICE WOODBURN HIGH SCHOOL 022615 6/10/93 21.00 19208 SERVICES-POLICE WOODBURN INDEPENDENT 022630 6/10/93 65.30 19209 SERVICES-~ATER U.S. POST OFFICE 020090 6/10/93 145.n 19210 PERMIT-NON DEPT MARION COUNTY PUBLIC WORKS NONE 6/17/93 25.00 19211 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 6/17/93 161.87 19212 SERVICES-WATER U.S. POST OFFICE 020090 6/10/93 166.86 19213 V 0 I D V 0 I D V 0 I D 19214 V 0 I D V 0 I D V 0 I D 19215 V 0 I D V 0 I D V 0 I 0 19216 SERVI CES-POLl CE LA QUINTA, BELLEVUE NONE 6/18/93 203.42 19217 SUPPLIES-LIBRARY AMERICAN INSTITUTE FOR ECONOM NONE 6/18/93 8.00 19218 FEE-WTP DEQ 003205 6/18/93 50.00 19219 SUPPLIES-NON DEPT SOLO INC NONE 6/18/93 65.00 19220 SERV ICES - LI BRARY ANGEL OCASIO NONE 6/18/93 100.00 19221 SUPPLIES-WATER A & A DRILLING SERVICE 000010 6/10/93 810.00 19222 SUPPLIES-LIBRARY ADAMS NEWS CO I NC 000063 6/18/93 62.58 19223 SUPPLIES-LIBRARY AIMS INTERNATIONAL BOOKS 000134 6/18/93 211. 37 19224 SUPPLIES-POLICE AUTOMATED OFFICE SYSTEMS 000563 6/18/93 319.71 19225 SERVICES-VARIOUS AT&T INFORMATION SYSTEMS 000620 6/18/93 372.25 145,068.40 ",. - - 7! 12/93 AlP CHECK LISTING FOR THE MONTH OF JUNE 1993 Page 4 Check N~r Budgetary Account N~r Vendor N_ Vendor N~r Check - Date ~ritten Amount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ..-----......-...------ 19226 SERVICES-VARIOUS AT & T 000623 6/18/93 192.59 19227 SERVICES-POLICE/911 AT&T LANGUAGE LINE SERVICES 000659 6/18/93 261.00 19228 SERVICES-WTP AWA PNWS 000660 6/18/93 20.00 19229 REGISTRATION-WATER AWWA N.W. OREGON SECTION 000663 6/18/93 30.00 19230 SERVICES-LIBRARY B & B TV & APPLIANCE 001026 6/18/93 24.50 19231 SUPPLI ES - STREET BEN-KO-MATIC INC 001200 6/18/93 269.23 19232 SUPPLIES-FINANCE BIZMART 001286 6/18/93 47.49 19233 SUPPLIES-VARIOUS BOISE CASCADE 001340 6/18/93 57.94 19234 SUPPLIES-CITY ATTORNEY BUTTERSWORTHS LEGAL PUB 001590 6/18/93 130.05 19235 SERVICES-LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 6/18/93 71.00 19236 SUPPLIES-FINANCE COMPUTER DISCOUNT WAREHOUSE 002733 6/18/93 26.95 19237 SUPPLIES-LIBRARY COSTCO WHOLESALE 002880 6/18/93 852.93 19238 SERVICES-WTP DEPT OF ENVIR QUALITY 003205 6/18/93 280.00 19239 SUPPLIES-WATER FAMILlAN NW 005030 6/18/93 885.20 19240 SUPPLIES-TRANSIT/DAR FARMERS OIL 005040 6/18/93 711.53 19241 SERVICES-BUILDING FOTO MAGIC 005258 6/18/93 20.00 19242 SUPPLIES-LIBRARY FRANKLIN OUEST CO 005332 6/18/93 105.55 19243 SERVICES-VARIOUS G. I.E. MOBILNET 006373 6118/93 787.74 19244 SUPPLIES-STREET HARBOR FREIGHT SALVAGE CO 007080 6/18/93 336.29 19245 SUPPLI ES-WWTP INCREDIBLE UNIVERSE 008065 6/18/93 99.99 19246 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 6/18/93 900.80 19247 SUPPLI ES- LI BRARY INGRAM-COMMTRON 008117 6/18/93 96.81 19248 SUPPLIES-STREET INLAND FOUNDRY CO 008130 6/18/93 1,2n.00 19249 REGISTRATION-POLICE INTERNATIONAL ASSOC CHIEFS 008220 6/18/93 340.00 19250 SERVICES-POLICE KILROY'S SELF STORAGE 010088 6/18/93 110.00 19251 SERVICES-POLICE LAW ENFORCEMENT TELEVISION 011172 6/18/93 4,469.76 19252 SERVICES-WWTP LTD ENERGY SPECIALITIES 011233 6/18/93 259.75 19253 SUPPLIES-NON DEPT TODD LONDIN 011315 6/18/93 100.00 19254 SUPPLIES-LIBRARY MADERA CINEVIDEO INC 012036 6/18/93 179.05 19255 SERVI CES-WWTP MAPLE RIDGE JANITORIAL 012073 6/18/93 380.00 19256 SERVICES-PUBLIC WORKS MARION COUNTY CLERK 012087 6/18/93 45.00 19257 SERVICES-BUILDING MARION COUNTY BLDG INSPEC 012090 6/18/93 2,573.68 19258 LICENSE-NON DEPT MARION CO HEALTH DEPT 012165 6/18/93 10.00 19259 SERVICES-WTP MARYATT INDUSTRIES 012240 6/18/93 133.38 19260 SUPPLIES-STREET MORTON INTERNATIONAL INC 012617 6/18/93 1,524.50 19261 REGISTRATION-POLICE NORTHWESTERN UNIVERSITY TRAFF 013393 6/18/93 500.00 19262 SUPPLIES-CITY ATTY OJD PUBLICATIONS 014024 6/18/93 30.00 19263 SUPPLIES-LIBRARY OFF I CE DEPOT 014029 6/18/93 581 .71 19264 SERVICES-CITY ATTY ORE SECRETARY OF STATE 014480 6/18/93 20.00 19265 SUPPLIES-LIBRARY OREGON TELEVISION 014580 6/18/93 24.95 19266 SERVICES-STREET PAUL'S SMALL MOTOR SERV 015175 6/18/93 44.19 19267 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 6/18/93 8,914.70 19268 SUPPLIES-LIBRARY PORTLAND STATE UNIVERSITY 015460 6/18/93 27.95 19269 SERVICES-911 PTI COMMUNICATIONS 015580 6/18/93 120.00 19270 SERVICES-ENGINEERING QUALITY GOVERNMENT SERV ASSOC 016065 6/18/93 3,711. 50 19271 SERVICES-COURT TERRY RAMIREZ 017050 6/18/93 47.00 176,695.11 IIr - - 7/12193 AlP CHECK LISTING FOR THE MONTH OF JUNE 1993 Page 5 Check NLIl1ber Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ............-.....--- ------------------------- ---------------------..-------- -------.....---- ...------------------- ------------.....-- 19272 SERVICES-STREET/WATER RAWLI NSON ' S LAUNDRY 017055 6/18/93 40.35 19273 SUPPLIES-WATER REED ELECTRIC COMPANY 017143 6/18/93 2,503.00 19274 SUPPLIES-LIBRARY SCIENTIFIC AMERICAN LIBRARY 018287 6/18/93 28.26 19275 SUPPLI ES - TRANS IT LES SCHWAB TIRE CENTER 018300 6/18/93 82.14 19276 SUPPLIES-LIBRARY SCOT CUSTODIAL SUPPLY 018308 6/18/93 127.65 19277 SERVICES-CITY ATTY N. ROBERT SHIELDS 018450 6/18/93 3,948.75 19278 SUPPLIES-VARIOOS SILVERFLEET SYSTEMS 018465 6/18/93 1,771.99 19279 SERVICES-WATER SOUTHERN PACIFIC TRANS CO 018620 6/18/93 240.00 19280 SERVICES-POLICE TELECOMM SYSTEMS INC 019043 6/18/93 85.50 19281 SUPPLIES-LIBRARY TlME-L1 FE BOOKS 019160 6/18/93 37.79 19282 REIMBURSEMENT-POLICE JASON fLUSTY 018168 6/18/93 240.00 19283 SUPPLIES-LIBRARY TRAILDUST PUBLISHING CO 019199 6/18/93 19.50 19284 SERVICES-BUILDING DAVID L TRAPP & ASSOC 019210 6/18/93 220.00 19285 SUPPLIES-WATER TRAFFIC SAFETY SUPPLY CO 019220 6/18/93 582.36 19286 SUPPLIES-CENTRAL GARAGE UNOCAL: ERNIE GRAHAM OIL 020010 6/18/93 955.15 19287 SERVICES-911 U.S. WEST COMMUNICATIONS 020095 6/18/93 91.86 19288 SERVICES-WATER U.S. WEST COMMUNICATIONS 020096 6/18/93 1,256.14 19289 SUPPLIES-LIBRARY UNITED WAY GUIDE 020105 6/18/93 10.00 19290 SERVICES-WTP VIKING INSTRUMENT LAB 021177 6/18/93 1,890.00 19291 SUPPLIES-LIBRARY VISIONS 021203 6/18/93 54.43 19292 SUPPLIES-POLICE WAL-MART STORES INC 022035 6/18/93 69.97 19293 SERVICES-POLICE WOODBURN CARCRAFT 022508 6/18/93 65.62 19294 SUPPLIES-LIBRARY WOODBURN HIGH SCHOOL 022615 6/18/93 66.00 19295 SERVICES-PLANNING WOODBURN INDEPENDENT 022630 6/18/93 189.00 19296 REIMBURSEMENT-POLICE KENNETH WR I GHT 022830 6/18/93 431. 99 19297 SUPPLIES-LIBRARY YES GRAPHICS 024025 6/18/93 100.00 19298 SUPPLIES-STREET ZUMAR INDUSTRIES INC 025045 6/18/93 336.45 19299 REIMBURSEMENT-WATER FRANK SUTTER 18880 6/18/93 119.98 19300 SUPPLlES-VARIOOS PERSONAL TOUCH COMPUTl NG 015237 6122/93 1,255.00 19301 SERVICES-WATER U.S. POST OFFICE 020090 6/24/93 161.46 19302 V 0 I D V 0 I 0 V 0 I 0 19303 V 0 I D V 0 I D V 0 I 0 19304 V 0 I D V 0 I 0 V 0 I 0 19305 V 0 I 0 V 0 I 0 V 0 I 0 19306 REFUND-WATERISEWER ROSE ZERIKOTES NONE 6/25/93 22.25 19307 REFUND-WATERISEWER ETHEL KOEN I G NONE 6/25/93 21.65 19308 REFUND-WATER/SEWER MARIO VALDEZ NONE 6125/93 20.65 19309 SIDEWALK SUB-STREET RICHARD SHELTON NONE 6/25/93 360.00 19310 SUPPLIES-LIBRARY ASSOCIATED LIBRARIES INC 000517 6/25/93 19.95 19311 SUPPLI ES- LI BRARY BLUE HERON PUBLISHERS INC 001308 6125/93 42.90 19312 SUPPLlES-VARlOOS 801 SE CASCADE 001340 6/25/93 123.08 19313 SUPPLIES-LIBRARY CDA INVESTMENT TECHNOLOGIES 002296 6/25/93 414.95 19314 SUPPLIES-LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 6/25/93 399.66 19315 SUPPLIES-STREET CHEVRON U.S.A. 002430 6/25/93 80.40 19316 REIMBURSEMENT-CITY ADMIN CHRIS CHILDS 002448 6/25/93 70.49 19317 SERVICES-PUBLIC WORKS CH2M-HILL 002477 6/25/93 3,846.08 199,097.51 . -, - 7! 1 2/93 A/P CHECK LISTING FOR THE MONTH OF JUNE 1993 Page 6 Check NUJber Budgetary Account Number Vendor N8IIIe Vendor NUJber Check - Date Written Amount of Check ..----..----..- -----------.............-------- ------------------------------ ---..----.......-- ----------......------- ---------------- 19318 SERVICES-ENG/WWTP CH2M-HILL 002478 6/25/93 2,784.39 19319 SERVICES-C STORES COPY OFFICE PRODUCTS INC 002875 6/25/93 178.75 19320 SUPPLIES-LIBRARY DUN & BRADSTREET 003301 6/25/93 463.25 19321 SUPPLIES-LIBRARY FRANKLIN QUEST CO 005332 6/25/93 52.00 19322 SUPPLIES-RSVP FRENCH PRAIRIE HISTORICAL 005339 6/25/93 300.00 19323 SUPPLIES-RSVP RAY GILMORE WOODBURN FFA 006193 6/25/93 512.50 19324 REGISTRATION-FINANCE GOV'T FINANCE OFFICERS ASSOC 006238 6/25/93 330.00 19325 SUPPLIES-LIBRARY GROLIER EDUCATIONAL CORP 006365 6/25/93 468.00 19326 REIMBURSEMENT-RSVP PATRICIA HELLHAKE 007117 6/25/93 227.38 19327 SUPPLIES-LIBRARY HISTORIC RESOURCES INC 00n48 6/25/93 5.00 19328 SUPPLIES-LIBRARY INCREDIBLE UNIVERSE 008065 6/25/93 462.83 19329 SERVICES-ENGINEERING KITTELSON & ASSOCIATES INe 010093 6/25/93 7,497.51 19330 SUPPLIES-RSVP KNIGHT GRAPHICS 010107 6/25/93 135.00 19331 REIMBURSEMENT-LIBRARY NICOLETTE LANDEEN 011016 6/25/93 41.60 19332 SERVICES-PUBLIC WORKS MARION COUNTY CLERK 012087 6/25/93 15.00 19333 SERVICES-NON DEPT MARION COUNTY FISCAL SERV 012140 6/25/93 3,836.13 19334 SERVICES-WTP MARYATT INDUSTRIES 012240 6/25/93 160.51 19335 SUPPLIES-VARIOUS METROFUELING INC 012448 6/25/93 553.73 19336 SUPPLIES-LIBRARY NATIONAL CHEMSEARCH 013030 6/25/93 113.23 19337 SUPPLIES-LIBRARY OFF I CE DEPOT 014029 6/25/93 339.97 19338 SUPPLIES-LIBRARY OREGON STATE LIBRARY 014560 6/25/93 62.35 19339 SUPPLIES-STREET PACIFIC INTL PIPE ENTERPRISES 015035 6/25/93 242.00 19340 SUPPLIES-RSVP/TRANSIT PACIFIC PRINTERS 015058 6/25/93 236.90 19341 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 6/25/93 3,592.00 19342 SUPPLIES-LIBRARY PORTLAND COMMUNITY COLLEGE 015419 6/25/93 15.95 19343 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 6/25/93 7,572.41 19344 SERVICES-COURT TERRY RAMIREZ 017050 6/25/93 47.00 19345 SUPPLIES-OAR RESOURCE AGAINST CRISES 017173 6/25/93 7.00 19346 SUPPLIES-LIBRARY/WWTP TERRY L RICHARDSON 017192 6/25/93 256.50 19347 SUPPLI ES - STREET RICE SAFETY EQUIPMENT eo 01noo 6/25/93 136.54 19348 SUPPLI ES - RSVP SALEM TROPHY CO 018141 6/25/93 249.47 19349 SERVICES-VARIOUS SCOTT & ASSOCIATES 018310 6/25/93 2,720.96 19350 SUPPLIES-WATER/STREET SILVERTON SAND & GRAVEL 018490 6/25/93 3,113.85 19351 SUPPLIES-LIBRARY STANDARD & POORS CORP 018730 6125/93 575.00 19352 SUPPLIES-C GARAGE UNOCAL: ERNIE GRAHAM OIL 020010 6/25/93 231.00 19353 SUPPLI ES-RSVP UNITED STATE POSTAL SERV 020090 6/25/93 58.00 19354 SUPPLI ES- LI BRARY U.S. WEST COMMUNICATIONS 020095 6/25/93 23.20 19355 SUPPLIES-WATER VIESKO REDI-MIX 021140 6/25/93 171. 00 19356 SUPPLIES-LIBRARY VIDEO STORE SERVICES 021172 6/25/93 206.95 19357 SERVICES-WWTP/WATER WATER, FOOD & RESEARCH LAB 022062 6/25/93 1,753.00 19358 SUPPLIES-LIBRARY WILLAMETTE WEEK 022375 6/25/93 40.00 19359 SUPPLI ES-RSVP WIN CHAMBER OF COMMERCE 022510 6/25/93 825.00 19360 REIMBURSEMENT-POLICE KENNETH WRIGHT 022830 6/25/93 21. 90 19361 SERVICES-OAR HATTIE CLARK 045100 6/25/93 101.76 19362 SERVICES-OAR CORNELIUS DONNELLY 045230 6/25/93 158.40 19363 SERVICES-OAR FREMONT GREEHLING 045290 6/25/93 32.64 240,025.07 111" .- - 7/12/93 AlP CHECK LISTING FOR THE MONTH OF JUNE 1993 Page 7 Check NlJItler Budgetary Account NlJItler Vendor Name Vendor NlJItler Check - Date Written Amount of Check ---------.....- ------------------------- ---------..-------------------- -..-..--------- -------------------- ---..--------...--- 19364 SERVICES-OAR KATHY HUNT 045337 6/25/93 39.84 19365 SERVICES-DAR BETTY PARK 045515 6/25/93 40.20 19366 SERVICES-OAR GERTRUDE REES 045545 6/25/93 50.16 19367 SERVICES-DAR JAMES STROUP 045595 6/25/93 39.12 19368 SERVICES-OAR BARBARA STROUP 045596 6/25/93 44.23 19369 SERVICES-DAR DEAN TATOM 045653 6/25/93 112.32 19370 SERVICES-DAR HATTIE VANDERCOVERING 045670 6/25/93 20.88 19371 SERVICES-OAR LOWELL WIKOFF 045705 6/25/93 64.80 193n SERVICES-OAR JUDY YOUNG 045740 6/25/93 28.56 19373 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 6/25/93 211.96 19374 SUPPLIES-NON DEPT VEE OTT 014685 6/25/93 350.00 19375 POSTAGE-VARIOUS POSTAGE BY PHONE 015466 6/29/93 600.00 19384 V 0 I 0 V 0 I D V 0 I 0 19385 V 0 I 0 V 0 I 0 V 0 I 0 19386 V 0 I 0 V 0 I 0 V 0 I 0 19387 SUPPLIES-LIBRARY PETE & JO WINDISH NONE 6/30/93 15.00 19388 REFUND-WATER/SEWER L1NA ISORDIA NONE 6/30/93 18.n 19389 SUPPLIES-POLICE ART FOR YOU NONE 6/30/93 89.40 19390 SUPPLIES-LIBRARY LONG ISLAND COALITION NONE 6/30/93 35.00 19391 REFUND-WATERISEWER BETTY KERNS NONE 6/30/93 15.82 19392 SERVICES-POLICE HAROLD HEALD, F.B.I. NONE 6/30/93 45.00 19393 SERVICES-WTP MICHAEL H. FAIRCHILD & ASSOC NONE 6/30/93 225.00 19394 SUPPLI ES- PARKS AMERICAN RED CROSS 000280 6/30/93 39.80 19395 SERVICES-POLICE/CITY HALL ARATEX SERVICES, INC 000535 6/30/93 n.10 19396 SERVICES-PARKS AUTOMATED OFFICE SYSTEMS 000563 6/30/93 420.27 19397 REGISTRATION-PLANNING AWA PNWS 000660 6/30/93 30.00 19398 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 6/30/93 287.64 19399 SERVICES-POLICE CASE AUTOMOTI VE 002190 6/30/93 2,668.81 19400 SUPPLIES-WATER CESSCO, INC 002330 6/30/93 1,599.95 19401 SERVICES-LIBRARY CHERRY CITY ELECTRIC INC 002424 6/30/93 1,046.37 19402 SERVICES-PUBLIC WORKS CH2M-HILL 002478 6/30/93 596.85 19403 INSURANCE-NON DEPT CIS: CITY COUNTY INS. SERV 002488 6/30/93 3,882.34 19404 SERVICES-PARKS COLEMAN INDUSTRIES 002640 6/30/93 22.50 19405 SUPPLI ES-WA TER CONSOLIDATED SUPPLY CO 002nO 6/30/93 7,749.71 19406 SUPPLIES-STREET/C GARAGE CONVENIENCECARD 002815 6/30/93 54.17 19407 SERVICES-POLICE DANIELS PHOTOGRAPHY 003030 6/30/93 25.00 19408 REIMBURSEMENT-WTP MARVIN L. DANIELS 003035 6/30/93 83.00 19409 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 6/30/93 488.97 19410 SUPPLIES-POLICE DAVISON AUTO PARTS 003OS1 6/30/93 99.n 19411 SERVICES-ENGINEERING DE HAAS & ASSOCIATES INC 0031 OS 6/30/93 4,604.75 19412 SERVI CES-911 DICTAPHONE 003220 6/30/93 3,831.00 19413 SUPPLIES-LIBRARY EGGHEAD DISCOUNT SOFTWARE 004088 6/30/93 247.84 19414 SUPPLIES-WATER FAMILlAN NW 005030 6/30/93 1,091.27 19415 SERVICES-POLICE FARMERS OIL 005040 6/30/93 515.74 19416 SUPPLIES-STREET FARMERS STEEL CO 005050 6/30/93 100.60 19417 SUPPLIES-PARKS FARM PLAN 005062 6/30/93 90.03 271,n4.51 ",. - - 7/12/93 A/P CHECK LISTING FOR THE MONTH OF JUNE 1993 Page 8 Check Nl.IIber Budgetary Account Nl.IIber Vendor Name Vendor Nl.IIber Check - Date Written Amount of Check ---....------... ------------------------- -------------------------..---- ------..------ ------....-..---------- ---------------- 19418 SUPPLIES-LIBRARY FOLLETT LIBRARY BOOK CO 005195 6/30/93 752.79 19419 SUPPLI ES- STREET FOWLER MANUFACTURING CO 005270 6/30/93 725.48 19420 SERVICES-WATER FRIENDLY GMC 005349 6/30/93 274.51 19421 SUPPLI ES- STREET GELCO SUPPLY CO 006062 6/30/93 7,974.00 19422 SUPPLIES-WTP GOVERNMENT BOOSTORE 006251 6/30/93 86.00 19423 SUPPLI ES- LI BRARY GRAPHIC ARTS CENTER 006271 6/30/93 45.55 19424 SERVICES-VARIOOS G.T.E. M08ILNET 006373 6/30/93 80.71 19425 SUPPLIES-VARIOOS G.W. HARDWARE CENTER 006405 6/30/93 1,106.51 19426 SERVICES-WTP H20NLY 007010 6/30/93 42.00 19427 SUPPLI ES - STREET HARBOR FREIGHT SALVAGE CO 007080 6/30/93 12.46 19428 SUPPLIES-POlICE/LIBRARY HARRIS UNIFORMS 007090 6/30/93 865.00 19429 SUPPLI ES - STREET HELFRICH EQUIPMENT CO INC 007122 6/30/93 432.45 19430 SERVICES-PARKS HERSHBERGER MOTORS 007150 6/30/93 138.00 19431 SUPPLlES-WTP HIGH-PURITY CHEMICAL INC 007189 6/30/93 45.19 19432 SUPPLIES-LIBRARY HISPANIC BOOKS DIST 00n47 6/30/93 299.84 19433 SUPPLIES-POlICE/WTP INCREDIBLE UNIVERSE 008065 6/30/93 2,713.34 19434 SUPPLIES-PARKS/STREET INDUSTRIAL WELDING SUPPLY 008100 6/30/93 112.40 19435 SUPPLIES-LIBRARY INGRAM DIST GROOP 008116 6/30/93 451.99 19436 SERVICES-ENGINEERING JOB SHOPPERS INC 009119 6/30/93 171.00 19437 SUPPLIES-LIBRARY JEAN KARR & CO 010030 6/30/93 33.50 19438 SERVICES-ENGINEERING KITTELSON & ASSOCIATES INC 010093 6/30/93 4,785.18 19439 SUPPLIES-VARIOOS L & L BUILDING SUPPLIES 011010 6/30/93 585.27 19440 SUPPLlES-WTP LAB SAFETY SUPPLY 011024 6/30/93 145.41 19441 SUPPLIES-LIBRARY LECTORUM PUBLICATIONS INC 011150 6/30/93 1,454.59 19442 SUPPLIES-CITY ATTY LEGISLATIVE COONSEL COMM 011200 6/30/93 155.00 19443 SUPPLI ES- LI BRARY LEISURE ARTS 011203 6/30/93 17.90 19444 SUPPLIES-POLICE MARION COONTY SCHOOL DIST 012180 6/30/93 400.00 19445 SERVICES-WTP MARYATT INDUSTRIES 012240 6/30/93 118.63 19446 SUPPLlES-WTP MCGUIRE BEARING COMPANY 012385 6/30/93 16.75 19447 SERVICES-ENGINEERING GORDON L. MERSETH, P.E. 012434 6/30/93 1,464.50 19448 SUPPLIES-VARIOOS MR P'S AUTO PARTS 012510 6/30/93 1,060.09 19449 SUPPLIES-C STORES MOORE BUSINESS PRODUCTS DIV 012580 6/30/93 340.74 19450 SUPPLIES-PUBLIC WORKS NATIONAL BUSINESS FURNITURE 013023 6/30/93 90.90 19451 SEMINAR-CITY ADMIN NATIONAL NOTARY ASSN 013082 6/30/93 78.00 19452 SERVICES-911 NEW WORLD SYSTEMS 013163 6/30/93 1,718.92 19453 SERVICES-FINANCE NEW HORIZONS COMPUTER LEARNING 013165 6/30/93 864.00 19454 SERVICES-VARIOOS NORTHWEST NATURAL GAS 013350 6/30/93 769.65 19455 SUPPLI ES - LI BRARY OREGON STATE UNIVERSITY PRESS 014550 6/30/93 62.35 19456 SUPPLI ES - STREET PACIFIC INTL PIPE ENTERPRISES 015035 6/30/93 2,046.00 19457 SUPPLI ES - LI BRARY PACIFIC OFFICE AUTOMATION 015037 6/30/93 272.00 19458 SUPPLI ES - STREET PACIFIC SAFETY SUPPLY INC 015040 6/30/93 662.50 19459 REIMBURSEMENT-RSVP ADDYSE L. PALAGYI 015105 6/30/93 50.93 19460 SUPPLIES-POLICE PERSONAL TOOCH COMPUTING 015237 6/30/93 210.00 19461 SUPPLIES-WTP/POLICE PIONEER ELECTRONICS 015345 6/30/93 108.48 19462 SUPPLIES-POLICE POLAROID CORPORATION 015368 6/30/93 688.98 19463 SUPPLIES-LIBRARY POOL & CREW 015371 6/30/93 317.60 306,637.66 - - -- 7/12/93 A/P CHECK LISTING FOR THE MONTH OF JUNE 1993 Page 9 Check Nl.II1ber Budgetary Account Number Vendor Name Vendor Number Check - Date Written AmoLN'lt of Check --..--------- .....----------------..----- ------------------------------ --------....--- --------------......--- .......---------.....-- 19464 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 6/30/93 1,998.45 19465 SUPPLIES-LIBRARY POWELL'S BOOKSTORE INC 015467 6/30/93 54.58 19466 SUPPLIES-STREET PRIER PIPE & SUPPLY INC 015515 6/30/93 2,587.48 19467 SUPPLIES-LIBRARY QUALITY BOOKS INC 016040 6/30/93 30.60 19468 SERVICES-COURT TERRY RAMIREZ 017050 6/30/93 32.00 19469 SERVICES-VARIOUS RAWLINSON'S LAUNDRY 017055 6/30/93 43.10 19470 SUPPLIES-LIBRARY REGENT BOOK COMPANY 017148 6/30/93 12.35 19471 SUPPLIES-WATER RICE SAFETY EQUIPMENT CO 01nOO 6/30/93 418.43 194n SUPPLIES-PARKS SALEM POOL & SUPPLY INC 018135 6/30/93 2,497.49 19473 SERVI CES-WWTP RANDAL SAUNDERS 018189 6/30/93 1,078.00 19474 SUPPLIES-WATER SCHNEIDER EQUIPMENT INC 018260 6/30/93 253.40 19475 SERVICES-PARKS/WWTP LES SCHWAB TIRE CENTER 018300 6/30/93 18.73 19476 SUPPLIES-POLICE THE SHUTTERBUG 018455 6/30/93 189.98 19477 SUPPLIES-WATER SILVERTON SAND & GRAVEL 018490 6/30/93 2,288.54 19478 SERVICES-POliCE SLATER COMMUNICATIONS 018522 6/30/93 162.00 19479 SUPPLIES-PARKS SOLO SPECIAL EDITION 018603 6/30/93 529.00 19480 REIMBURSEMENT-LIBRARY LINDA SPRAUER, DIRECTOR 018710 6/30/93 152.60 19481 SUPPLIES-STREET TAYLOR ELECTRIC SUPPLY 019030 6/30/93 62.40 19482 SUPPLIES-LIBRARY THORNDIKE PRESS 019150 6/30/93 93.57 19483 SUPPLIES-LIBRARY TIME LIFE BOOKS MUSIC 019160 6/30/93 37.79 19484 SUPPLIES-LIBRARY TIME WARNER VIEWER'S EDGE 019164 6/30/93 92.01 19485 SUPPLIES-STREET TRAFFIC SAFETY SUPPLY CO 019220 6/30/93 260.80 19486 SUPPLIES-C GARAGE UNOCAL:ERNIE GRAHAM OIL 020010 6/30/93 434.48 19487 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 6/30/93 932.90 19488 SUPPLIES-LIBRARY/POLICE WAL-MART STORES INC 022035 6/30/93 464.88 19489 SERVICES-WWTP WASTEWATER NETWORK 022053 6/30/93 180.00 19490 SERVICES-WATER WATER,FOOD & RESEARCH LAB 022062 6/30/93 6,994.00 19491 SUPPLIES-WATER WATER SYSTEM SUPPLY INC 022085 6/30/93 1,188.34 19492 SUPPLIES-C STORES WILLAMETTE INDUSTRIES INC 022350 6/30/93 1,110.85 19493 SERVICES-PARKS WOLFERS HEATING & AIR COND 022460 6/30/93 202.50 19494 SUPPLIES-POLICE WOODBURN AMBULANCE 022480 6/30/93 83.00 19495 SUPPLI ES - WWTP WOODBURN FERTILIZER 022590 6/30/93 155.80 19496 SERVICES-POLICE WOODBURN FLORIST 022600 6/30/93 36.50 19497 SERVICES-PUBLIC WORKS WOODBURN INDEPENDENT 022630 6/30/93 55.13 19498 SUPPLIES-VARIOUS WOODBURN LUMBER CO 022660 6/30/93 4,469.68 19499 SUPPLIES-PARKS WOODBURN OFFICE SUPPLY 022670 6/30/93 50.92 19500 SERVICES-POLICE WOODBURN PHARMACY 022680 6/30/93 6.90 19501 SUPPLIES-PARKS WOODBURN RENT-ALL 022708 6/30/93 186.50 19502 SERVICES-RSVP ELIZABETH BRODESSER 035067 6/30/93 5.76 19503 SERVICES-RSVP DOROTHEA DOUBRAVA 035150 6/30/93 54.72 19504 SERVICES-RSVP GRACE FOLTZ 035250 6/30/93 23.88 19505 SERVICES-RSVP HELEN GRAHAM 035300 6/30/93 33.30 19506 SERVICES-RSVP SHIRLEY HACKETT 035311 6/30/93 26.88 19507 SERVICES-RSVP MARGARET KANE 035390 6/30/93 15.83 19508 SERVICES-RSVP DALE KELSAY 035395 6/30/93 28.09 19509 SERVICES-RSVP LEO LA ROQUE 035465 6/30/93 208.32 336,480.12 IIr - ---- 7/12/93 A/P CHECK LISTING FOR THE MONTH OF JUNE 1993 Page 10 Check Nl.IIDer Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ----..-----..... ------------------------- ------------------------------ .....----..........-- -------------------- ---------------- 19510 SERVICES-RSVP CHARLES MOHLER 035555 6/30/93 54.n 19511 SERVICES-RSVP JUNE SIMPSON 035648 6/30/93 19.20 19512 SERVICES-RSVP ROBERT STILLMAN 035661 6/30/93 51.60 19513 SERVICES-RSVP INGER STI GERTS 035668 6/30/93 54.72 19514 SERVICES-RSVP CHARLES WIGLE 035748 6/30/93 57.60 19515 SERVICES-RSVP JAY WOODS 035763 6/30/93 124.80 19516 SERVICES-RSVP GERALD WOOD 035790 6/30/93 5.00 19517 SERVICES-OAR WINNIFREO FACHINI 045245 6/30/93 32.64 19518 PAYROLL-POLICE LEAGUE OF OREGON CITIES 060090 6/30/93 1.34 336,887.74 ",.