The URL can be used to link to this page

Minutes - 12/13/1993 TAPE READING 0001 0003 0012 0023 0036 0066 0125 ,..-,.", - "'""'t I I COUNCIL MEETING MINUTES December 13, 1993 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF KARION, STATE OF OREGON, DECEMBER 13, 1993. CONVENED. The Council met in regular 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 Present Present Present Present staff Present: City Administrator Childs, City Attorney Shields, Public Works Director Tiwari, Community Development Director Goeckritz, Park Director Holly, Library Director Sprauer, Police Chief Wright, Finance Director Gritta, 9-1-1 Communications Director Wolf, Public Works Manager Rohman, City Recorder Tennant MINUTES. JENNINGS/FIGLEy.... approve the Council minutes of November 22, 1993 and accept the Library Board minutes of November 17 and 22, 1993. The motion passed unanimously. JENNINGS/MITCHELL.... move item 4A (Appointments to Planning commission and Transportation Planning Task Force) until after item 7 (Business from the Public). On roll call vote, the motion passed unanimously. MEETING ANNOUNCEMENTS. The Wastewater Advisory Committee will meet on December 20, 1993, 7:00 p.m., in the City Hall Council Chambers. A special Council workshop has also been called for January 19, 1993, 7:00 p.m., City Hall Council Chambers, for the purpose of meeting with the Wastewater Advisory Committee to discuss options and goals. The December 15, 1993 Transportation Task Force meeting has been canceled due to the delay in receiving information from the State Transportation Department. CHAMBER OF COMMERCE REPORT. Patrick Vance, representing the Chamber Board, advised the Council that the 1994 Chamber President will be Greg Lundeen. At the annual banquet, the Business of the Year award was Page 1 - Council Meeting Minutes, December 13, 1993 'lI' TAPE READING 0175 0199 0250 0375 .- r I COUNCIL MEETING MINUTES December 13, 1993 presented to United Disposal Service and the Committee Chairperson of the Year award was. presented to Pete McCallum. He also informed the Council that the number of monthly visitors to the Chamber office has increased by as much as 100 per month since their move to the Fairway Plaza location. WOODBURN COMEBACK CAMPAIGN. Councilor Figley encouraged citizen participation in the Love Santa project whether it be to donate food, clothing, or toys to needy families within our community. LETTER FROM TERRY WILL RE: TAX COORDINATION MEETING. Administrator Childs read the letter from Mr. will advising the Council that he had also attended the Tax Coordination meeting called by Marion county, which, in his opinion, was a complete failure. He also endorsed the Administrator's change in the maximum levy amount to $5 million which would include the full amount of a swimming pool bond issue. LETTERS AND PETITIONS REGARDING PLANNING COMMISSION APPOINTMENTS. The current Planning commission members (Paul Johnson, Richard Pugh, JoAnn Bjelland, Maxie Henkes, and Wesley Bauer) requested the Mayor to reappoint Lillian Warzynski to the Commission citing her experience with local and state land use laws as an asset to the Commission when almost half of the members are newly appointed. Petitions signed by approximately 125 individuals were also submitted to the Mayor and Council in support of re-appointing Mrs. Warzynski to the Commission. APPOINTMENTS TO PLANNING COMMISSION. Mayor Kelley appointed the following individuals to the Commission: Robert Finch, James Atkinson, Gary Kosikowski, and William Pyle. After a brief discussion, it was decided that public testimony would be taken on this issue before the Council takes a vote on the list of appointments. Nancy Kirksey, 1049 McKinley, expressed her opinion that dedicated volunteers should be reconsidered for reappointment especially when they have always had the best interests of the City at heart. She stated that she had submitted three of the petitions, however, she would have been able to obtain more signatures in support of Mrs. warzynski's reappointment if she had more time available to gather signatures. Paul Johnson, Planning Commission member, spoke in support of the reappointment of Mrs. Warzynski citing her willingness to do a significant amount of work on Planning commission issues outside of the established meeting dates. He also stated that the Commission needs to have consistency and not a start/stop Page 2 - Council Meeting Minutes, December 13, 1993 1T TAPE READING 0671 1135 .,.--......., -- r I COUNCIL MEETING MINUTES December 13, 1993 situation where you are always changing too many members at one time. continuity is an integral part of maintaining standards that will provide an orderly growth within Woodburn. JoAnne Bjelland, 888 wilson, stated that Mrs. Warzynski has the interest of the City at heart and she is a dedicated volunteer. Wes Bauer, 1190 Randolph Rd., also encourage the Mayor and Council to consider the letter from the Commissioners and the petitions submitted before confirming the proposed appointments. He stated that she has dedicated her time and efforts on behalf of the Commission and the total City, is a very ethical person, and has been very impartial on issues before the Commission. He encouraged the Mayor to reconsider his appointments and to include her as a reappointment to the Commission. Councilor Mitchell suggested that the Mayor and Council should listen to the concerns of the Commissioners and the petitioners. Councilor Figley stated that she has known Mrs. Warzynski for many years and feels that her reappointment would be a benefit to the city. She also felt that a 50% turnover within the Commission during this growing period is not realistic and stated that she would not vote to confirm the appointments to the Planning commission unless the current appointment list is modified to include Mrs. Warzynski. Councilor Jennings also requested the Mayor to reconsider his appointments and he suggested that whichever new individual is not appointed at this time be appointed to the Commission when the next vacancy occurs. Mayor Kelley stated that, in his opinion, Councilor Figley'S statement that she would not vote affirmative on the appointments unless Mrs. Warzynski's name was on the list is a breach of the oath of office. He reiterated that he has asked for names of individuals interested in serving on various committees and boards, however, the Councilors have only provided him with one name for consideration. He felt that they should have provided him with names on a regular basis in advance so that this type of situation would not have occurred. FOllowing further discussion on the issue, MITCHELL/FIGLEY... bring to a vote the four Planning Commission positions on page 4(A) of the agenda packet dated December 8, 1993. Attorney Shields stated that a aye vote would approve the appointments and a nay vote would disapprove the appointments. Councilor Jennings expressed his concern in the fact that the Council is forced to either approve or disapprove the whole slate of Commission appointees when only one position is being requested for reconsideration. Page 3 - Council Meeting Minutes, December 13, 1993 - TAPE READING 1261 1294 1740 I COUNCIL MEETING MINUTES December 13, 1993 On roll call vote, the motion failed 0-6, therefore, the appointments were not approved by the Council. APPOINTMENTS TO TRANSPORTATION PLANNING TASK FORCE. Mayor Kelley appointed the following individuals to the Transportation Planning Task Force: Betty pierce and Chamber representative Dean O'Donnell with Jane Kanz as his alternate. JENNINGS/FIGLEy.... approve the appointments to the Transportation Task Force. The motion passed unanimously. PUBLIC HEARING - PARATRANSIT PLAN. Mayor Kelley declared the public hearing open at 7:47 p.m.. Public Works Manager Rohman stated that annual hearings are required on the Plan for compliance with the Americans with Disabilities Act (ADA) as it relates to service for disabled passengers. The current transit program consists of three components: 1) Fixed Route System, 2) Dial-a-Ride Van, and 3) Dial-a-Ride Volunteers. The Transportation rules utilize six service criteria to determine the comparability of the paratransit service to the regular service, those being 1) service area, 2) response time, 3) fares, 4) trip purposes, 5) hours and days of service, and 6) capacity constraints. He stated that the current plan is not in compliance with regulations pertaining to response time and hours and days of service. An option available to the City would be to submit an undue financial burden waiver to the Federal Transit Administration, however, with increased funding being distributed through operational assistance grants, the City may be able to obtain some additional funds to comply with the service criteria. The city will be required to comply with all service criteria by January 1997 and some consideration should be given to provide an additional day of paratransit service in fiscal year 1994-95. No one in the audience submitted any comments to the Council regarding the paratransit Plan. Mayor Kelley declared the public hearing closed at 7:59 p.m.. CONTINUATION OF PUBLIC HEARING - DANGEROUS BUILDING AT 347 N. FRONT ST. (SALUD BUILDING). Mayor Kelley continued the public hearing at 8:00 p.m.. Community Development Director Goeckritz reviewed the staff's memo and the letter from Triplett/Wellman Contractors recommending an updated engineer's report on the condition of the building. The staff suggested that some plan of action be established to measure what progress is being made on the building. Al Nunez, Executive Director of Salud, stated that Structural Engineer Jerry Estoup has been retained to provide an updated report to Salud and the Council. He stated that Salud's primary concern is to maintain the integrity of the building. Page 4 - Council Meeting Minutes, December 13, 1993 IT .- ,- I COUNCIL MEETING MINUTES December 13, 1993 TAPE READING The engineer's report will outline the need to either renovate or demolish the building to protect the public who do not enter the building. The report will also determine which direction Salud needs to proceed. He stated that he will be working with city staff to comply with the Council's directions. Councilor Mitchell questioned if a report from Farmer's Home Administration would be available for the first meeting in January. It was noted that the engineer's report will be available by the first meeting in January but it may take several weeks to have a report from Farmer's Home Administration. Councilor Jennings also expressed concern on the Council's inability to discuss the issue while the hearing is still open. Attorney Shields encouraged the Council to continue the hearing so that the structural engineer's report to be received by the city prior to the next Council meeting can be made a part of the record. Comments from the Council can still be made during the this type of a hearings process. Councilor Hagenauer expressed his opinion that a time frame should have be set as to when things would be completed rather than letting the federal government telling the City what they can or cannot do. Additionally, private property owners were forced to make changes within a shorter time period. councilor Jennings concurred with Councilor Hagenauer's statement and added that it does take more time to make changes when the federal government is involved. He felt that all property owners, whether public or private, need to be treated equally. Mayor Kelley closed the public hearing at 8:12 p.m.. JENNINGS/HAGENAUER.... direct the staff to draft a Resolution to declare the building dangerous. After a brief discussion on the motion, the vote was 4-2 with Councilors Figley and Sifuentez voting nay. 1503 COUNCIL BILL 1503 - ORDINANCE CREATING A HUMAN RIGHTS COXMISSION AND REPEALING ORDINANCE 1865 (CITIZENS REVIEW COXMISSION). Council Bill 1503 was introduced by Councilor Hagenauer. Preston Tack, 2197 Camilla Way, expressed his opinion that the Council should receive more input from organized groups as to the merits of a citizens Review Commission versus a Human Rights Commission. Recorder Tennant read the two readings of the bill by title only since there were no objections from the Council. Councilor Mitchell questioned Attorney Shields regarding the inclusion of language that would require staff to notify the Council 60-90 days prior to the expiration date of positions, and, in Section 2, the addition of sexual preference. Page 5 - Council Meeting Minutes, December 13, 1993 " ----- r-- I COUNCIL MEETING MINUTES December 13, 1993 T~E READING Attorney Shields stated that he had drafted the ordinance based on the contents of the motion made by Councilor Figley, however, language could be added to the proposed ordinance that would address the Council's concerns. Discussion was also held on the sunset clause in section 7 and the need for the Council to take some action at that time to continue the Commission. Councilor Jennings suggested that the expiration date of the ordinance be consistent with the three-year term appointment outlined in section 1. JENNINGS/MITCHELL.... amend section 7 to change to expiration date to December 31, 1996 and language be included which requires the matter to be brought before the Council 90 days prior to the expiration date of the ordinance. On roll call vote, the motion to amend passed unanimously. The Council unanimously passed Council Bill 1503 as amended by roll call vote. Mayor Kelley declared the bill duly passed with an emergency clause. 2866 COUNCIL BILL 1504 - ORDINANCE IMPOSING A 1.5% PRIVILEGE TAX ON PORTLAND GENERAL ELECTRIC COMPANY WITH FUNDS RECEIVED TO BE DEDICATED TO TRANSPORTATION CAPITAL IMPROVEMENT PROJECTS. Randy Oliver, representing PGE, urged the Council not to adopt the proposed ordinance citing the financial impact on local residents and businesses. In his opinion, this type of tax was an inappropriate way of collecting additional funds to offset the impact of Measure 5. Brian Conroy, representing Conroy Packing, also spoke in opposition to the proposed fee since the fee is inequitable to those businesses that are highly dependent upon electrical service. He felt that they will be penalized because of the nature of their business. Tape 2 Councilor Hagenauer introduced Council Bill 1504. The two readings of the bill were by title only since there were no objections from the Council. Councilor Jennings stated that the Transportation Task Force has held numerous hearings which included reviewing potential funding sources for transportation capital improvements. other jurisdictions in Oregon have imposed this type of privilege tax in order to raise necessary revenues. The monies collected by this tax will be dedicated to transportation capital improvements rather than annual operating costs. Administrator Childs stated that he had also received a letter from the General Manager of Americold in opposition to the proposed tax. It was also noted that State Law allows a maximum of 5% of gross revenues to be collected which is a combination of 3.5% in franchise fees allowed by the Public utility commission and 1.5% in privilege tax. On roll call vote for final passage, the bill passed Page 6 - Council Meeting Minutes, December 13, 1993 w ~ ~ r I COUNCIL MEETING MINUTES December 13, 1993 TAPE READING unanimously. Mayor Kelley declared Council Bill 1504 duly passed with an emergency clause. 0272 COUNCIL BILL 1505 - RESOLUTION ENTERING INTO AN AMENDED AGREEMENT WITH THE STATE HIGHWAY DEPARTMENT REVISING COST RESPONSIBILITIES FOR NEW SIDEWALKS CONSTRUCTED ON HIGHWAY 99E FROM LINCOLN STREET TO THE NORTH CITY LIMITS. Council Bill 1505 was introduced by Hagenauer. Recorder Tennant read the bill by title only since there were no objections from the Council. On roll call vote for final passage, the bill passed unanimously. Mayor Kelley declared Council Bill 1505 duly passed. 0317 COUNCIL BILL 1506 - RESOLUTION DECLARING THE BUILDING LOCATED AT 199 N. FRONT STREET AS A DANGEROUS BUILDING AND PUBLIC NUISANCE. Councilor Hagenauer introduced Council Bill 1506. The bill was read by title only since there were no objections from the Council. Nora Fives, representing the property owner, stated that she and her brother have been working with an engineer, Mr. Pease, who is in the process of preparing a structural engineering report. Their intent is to proceed immediately with making the necessary improvements to the building. She expressed concern on potential problems they may encounter with contractors if the Council condemns the building. Director Goeckritz stated that the property owner can still repair the building even if the Resolution is passed or they can abate the building if the costs to repair are too high. Councilor Figley stated that she would rather see the building repaired and did not object to tabling the bill if work was progressing in that direction. FIGLEy/MITCHELL.... table Council Bill 1506. The motion passed 4-2 with Councilors Jennings and Hagenauer voting nay. 0504 COUNCIL BILL 1507 - RESOLUTION AUTHORIZING THE SALE OF CITY PARK PROPERTY TO THE WOODBURN SCHOOL DISTRICT. Council Bill 1507 was introduced by Councilor Hagenauer. Recorder Tennant read the bill by title only since there were no objections from the Council. On roll call vote for final passage, Council Bill 1507 passed unanimously. Mayor Kelley declared the bill duly passed. 0557 COUNCIL BILL 1508 - RESOLUTION ENTERING INTO AN AGREEMENT WITH MARION COUNTY FOR COMPLETION OF THE PUDDING RIVER BASIN AREA SERVICE PROVIDER STUDY PROJECT. Councilor Hagenauer introduced Council Bill 1508. The bill was read by title only since there were no objections from the Council. On roll call vote for final passage, the bill passed unanimously. Mayor Kelley declared the bill 1508 duly passed. Page 7 - Council Meeting Minutes, December 13, 1993 H TAPE READING 0583 0825 0860 0893 0983 .~." -- ,-.,.. I COUNCIL MEETING MINUTES December 13, 1993 COUNCIL BILL 1509 - ORDINANCE AUTHORIZING ACCEPTANCE OP ADDITIONAL PEDERAL EMERGENCY MANAGEMENT ADMINISTRATION GRANT PONDS AND TRANSPERRING OPERATING CONTINGENCY FONDS WITHIN THE PARK POND AND GENERAL POND. Council Bill 1509 was introduced by Councilor Hagenauer. Recorder Tennant read the two readings of the bill by title only since there were no objections from the Council. Administrator Childs briefly discussed the staff recommendation to transfer sufficient appropriations into the Park Facility Capital Outlay category for the purpose of constructing a Park maintenance office and utility building. The building formerly used for this purpose was damaged during the March 25, 1993 earthquake leaving it in an uninhabitable condition. It was noted that the proposed ordinance would only transfer appropriations and not a corresponding amount of resources from the General Fund. On roll call vote for final passage, the bill passed unanimously. Mayor Kelley declared Council Bill 1509 duly passed with the emergency clause. BID AWARD - PARK MAINTENANCE OPPICE AND UTILITY BUILDING. Bids for the construction of a building were received from the following contractors: Aljets Construction, $104,497; Paragon construction, $112,998.00; Redding construction, $124,000; Columbia Construction, $102,000.00; and security Construction, $93,495.00. JENNINGS/FIGLEy.... award the bid to Security Construction in the amount of $93,495 less $8,000 in negotiated project reductions with the contractor for the replacement of the Park maintenance building. The motion passed unanimously. CLAIMS POR THE MONTH OP NOVEMBER 1993. SIFUENTEZ/GALVIN... approve claim numbers 20801 - 21079 for the month of November 1993. On roll call vote, the motion passed unanimously. Nancy Kirksey, 1049 McKinley, expressed her desire for the Mayor and Council to work together to appoint the most qualified individuals to the various commissions, Committees, and Boards. Mayor Kelley stated that there have been some allegations and/or problems within the Retired Senior Volunteer program and he suggested that an impartial committee be appointed to look into these allegations and their findings be brought back to the Council. Councilors Galvin and Figley stated that they have confidence in Administrator Childs to resolve the issue. Councilor Jennings expressed his opinion that a meeting between the Mayor, Advisory Board Chairperson, and Page 8 - Council Meeting Minutes, December 13, 1993 " TAPE READING 1346 1417 1555 1614 ATTEST .--- 'I COUNCIL MEETING MINUTES December 13, 1993 Administrator be held before any determination is made to appoint an ad hoc committee. Administrator childs stated that he has been looking into issue but he requested that the meeting with the Mayor and Advisory Council Chairperson be held closer to the next Council meeting date so that he can thoroughly investigate the situation. Following further discussion on the issue, Administrator Childs set the meeting date for January 3, 1994 at 3:00 p.m. to discuss his findings. STAPP REPORTS. Included in the ~acket were staff reports on the following sub~ects: 1) Off1ce closures during the Christmas/New Years hol1day, 2) Re~ort on County Tax Coordination meeting, 3) Building Activ1ty report for November 1993, 4) Population estimate as of July 1, 1993; and 5) Grant application for hiring additional police officers. Councilor Jennin~s referred to the December 1, 1993 issue of the Independent 1n which an individual who lives on Oregon Way wrote a Letter to the Editor criticizing him for carrying on a former Mayor's agenda and not listenin~ to his constituents. He stated that he does listen to the c1tizens he represents in Ward II and does not carryon anyone's agenda. Councilor Jennings also congratulated the Police Department for the professionalism displayed by 2 officers when they responded to a burglar call within 30 seconds and to the dispatcher who kept the victim on the line while the officers were enroute to the residence. EXECUTIVE SBSSION. JENNINGS/FIGLEy.... adjourn to executive session under the authority of ORS 192.660(1) (i) to discuss the annual evaluation of the City Administrator as it relates to performance and compensation. The motion passed unanimously. Administrator Childs stated that he waives the right to a public meeting on this issue. The meeting adjourned to executive session at 9:26 p.m. and reconvened at 10:15 p.m.. Mayor Kelley stated that no decision was made in executive session, therefore, no action is necessary on the part of the Council. ADJOURNMEN'l'. The meeting adjourned at 10:16 p.m..~ APPROVED t.r:~ LEN KELLE , MAYOR /o/~~ Mary nant, Recorder City of Woodburn, Oregon Page 9 - Council Meeting Minutes, December 13, 1993 IT ,- '-,. I i Executive Session COUNCIL MEETING MINUTES December 13, 1993 DATE. CONFERENCE ROOM, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, DECEMBER 13, 1993. CONVENED. The Council met in executive session at 9:30 p.m. with Mayor Kelley presiding. The session was held under the authority of ORS 192.660 (1 )(i). ROLL CALL. Mayor Councilor Councilor Councilor Councilor Councilor Councilor Kelley Figley Galvin Hagenauer Jennings Mitchell Sifuentez Present Present Present Present Present Present Present Staff Present: City Administrator Childs, City Recorder Tennant The purpose of the executive session was to discuss the annual performance evaluation of Administrator Childs and to discuss his compensation. ADJOURNMENT. The executive session adjourned at 10:14 p.m.. APPROVED ~ ~~ LEN KELLEY, MAYO ATTEST /ll';l. ~ Mary T nant, Recorder City of Woodburn, Oregon Page 1 - Executive Session, Council Meeting Minutes, December 13, 1993 IT - -, - I 12/08/93 A/P CHECK LISTING FOR THE MONTH OF NOVEMBER 1993 Page Check N~r Budgetary Account N~r Vendor Name Vendor N~r Check - Date Yritten Amount of Check _____00_____.. ----------------------..-- ..----------------------------- ------------- -------------------- ---.-.---------- 20801 REGISTRATION-PLANNING AMERICAN PLANNING ASSOC NONE 11/01/93 140.00 20802 PAYROLL-WTP LEAGUE OF OREGON CITIES 060090 11/01/93 84.40 20803 SERVICES-YATER US POST OFFICE 020090 11/05/93 229.44 20804 REGISTRATION-PLANNING AMERICAN PLANNING ASSOC NONE 11/05/93 70.00 20805 V 0 I D V 0 I D V 0 I D 20806 V 0 I 0 V 0 I D V 0 I D 20807 V 0 I D V 0 I D V 0 I D 20808 REGISTRATION-POLICE C.A.R.E.S. NONE 11/05/93 25.00 20809 REFUND-WATER/SEYER WAYNE & MARG LASH NONE 11/05/93 27.59 20810 REFUND-WATER/SEYER CARRIAGE HOUSE FRUIT NONE 11/05/93 11.53 20811 REGISTRATION-911 BEAVERTON POLICE DEPT NONE 11/05/93 72.00 20812 SUPPLIES-PARKS WCW/GUIDE NONE 11/05/93 25.00 20813 SUPPLIES-WATER ALLIED SAFETY INC 000144 11/05/93 64.31 20814 MEMBERSHIP-WATER AMERICAN YATERWORKS ASSN 000360 11/05/93 387.00 20815 SERVICES-POLICE/CITY HALL ARATEX SERVICES INC 000535 11/05/93 n.10 20816 SUPPLIES-VARIOUS BOISE CASCADE 001340 11/05/93 168.50 20817 REGISTRATION-POLICE BOY SCOUTS OF AMERICA 001363 11/05/93 100.00 20818 SERVICES-POLICE CASE AUTOMOTIVE 002190 11/05/93 3,004.60 20819 SERVICES-WTP CINTAS 002484 11/05/93 316.35 20820 SUPPLIES-WATER COMPUTER DISCOUNT WAREHOUSE 002733 11/05/93 586.74 20821 SUPPLIES-YATER CONSOLIDATED SUPPLY CO 002nO 11/05/93 94.89 20822 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 11/05/93 45.24 20823 REIMBURSEMENT-FINANCE V JEAN DEEN 003107 11/05/93 26.25 20824 SUPPLIES-POLICE DIP-N-DONUT 003224 11/05/93 23.40 20825 SUPPLIES-WATER EMPIRE CO 004160 11/05/93 67.05 20826 SERVICES-POLICE FARMERS OIL 005040 11/05/93 247.10 20827 SUPPLIES-WATER H D FOWLER CO INC 005210 11/05/93 683.13 20828 SUPPLIES-C STORES FORCE 4 COMPUTER 005242 11/05/93 383.51 20829 SUPPLIES-FINANCE FRESH NETSOFT 005344 11/05/93 57.95 20830 SERVICES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 11/05/93 136.00 20831 SERVICES-911 GERVAIS TELEPHONE CO 006143 11/05/93 95.44 20832 SUPPLIES-POLICE GILLESPIE DECALS INC 006190 11/05/93 60.00 20833 SERVICES-CITY ADMIN G.T.E. MOBILNET 006373 11/05/93 5.60 20834 SUPPLIES-POLICE HARRIS UNIFORMS 007090 11/05/93 959.90 20835 SUBSCRIPTION-POLICE HISPANIC MAGAZINE 007245 11/05/93 18.00 20836 SUPPLlES-911 INCREDIBLE UNIVERSE 008065 11/05/93 656.40 20837 SERVICES-STREET JOB SHOPPERS INC 009119 11/05/93 291.60 20838 SUPPLIES-POLICE LEGISLATIVE COUNSEL CCMM 011200 11/05/93 290.00 20839 SERVICES-COURT MSI GROUP INC 012015 11/05/93 125.00 20840 FUEL-VARIOUS METROFUELING INC 012448 11/05/93 562.22 20841 SERVICES-911 MONITOR CO-OP TELEPHONE 012550 11/05/93 170.00 20842 SUPPLIES-POLICE NATIONAL CRIME PREVENTION 013059 11/05/93 24.95 20843 SUPPLIES-FINANCE G.NEIL COMPANIES 013148 11/05/93 58.45 20844 SERVICES-STREET/WATER NORTHWEST NATURAL GAS 013350 11/05/93 52.36 20845 SUPPLIES-CODE ENFORCE OR DEPT OF MOTOR VEHICLE 014240 11/05/93 26.00 10,550.00 .. -, - I 12/08/93 A/P CHECK LISTING FOR THE MONTH OF NOVEMBER 1993 Page 2 Check NlJIlber Budgetary Account NlJIlber Vendor Name Vendor NlJIlber Check - Date Written Amou'\t of Check ------------ ------------------------- ------------------------------ -------..----- -------------------.. ---------------- 20846 SERVICES-STREET OREGON PHOTOCOPY CO 014420 11/05/93 116.18 20847 SUPPLIES-POLICE PINNACLE GLOVES 015329 11/05/93 219.48 20848 SERVICES-POLICE PIZZA HUT 015360 11/05/93 73.74 20849 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 11/05/93 16,501.06 20850 SUPPLIES-WATER POWER RENTS INC 015490 11/05/93 285.00 20851 SERVICES-COURT TERRY RAMIREZ 017050 11/05/93 47.00 20852 SERVICES-VARIOUS RAWLINSON'S LAUNDRY 017055 11/05/93 62.10 20853 SERVICES-COURT SHEREEN RICOY 017196 11/05/93 3n.65 20854 SERVICES-911 ST PAUL COOPERATIVE TELEPHONE 018035 11/05/93 177.60 20855 SERVICES-WATER SERVICENTER 018360 11/05/93 285.25 20856 SUPPLI ES - STREET SILVERTON SAND & GRAVEL 018490 11/05/93 1,350.35 20857 SERVICES-LIBRARY SOUND ELEVATOR 018610 11/05/93 158.36 20858 FIRE BOND COUPON LEE SOWERS 018630 11/05/93 175.00 20859 SERVICES-VARIOUS STATESMAN JOURNAL 018760 11/05/93 5n.50 20860 SERVICES-VARIOUS TELECOMM SYSTEMS INC 019043 11/05/93 200.10 20861 FUEL-POLICE TEXACO INC 019080 11/05/93 4.62 20862 FUEL-C GARAGE UNOCAL:ERNIE GRAHAM OIL 020010 11/05/93 276.00 20863 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 11/05/93 506.20 20864 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 11/05/93 642.75 20865 SUPPLIES-WWTP VALLEY WELDING SUPPLY 021050 11/05/93 9.00 20866 SUPPLIES-WATER VANTECH SAFETYLINE 021087 11/05/93 373.80 20867 SUPPLI ES - STREET VIEKSO REDI MIX 021140 11/05/93 189.00 20868 SUPPLIES-VARIOUS WAL-MART STORES INC 022035 11/05/93 414.73 20869 SERVICES-WWTP WATER,FOOD & RESEARCH LAB 022062 11/05/93 305.00 20870 SUPPLIES-C STORES WILLAMETTE INDUSTRIES INC 022350 11/05/93 3,424.10 20871 REIMBURSEMENT-911 MARIANNE WOLF 022459 11/05/93 129.99 20872 SERVICES-POLICE WOODBURN FLORIST 022600 11/05/93 20.50 20873 SUPPLIES-POLICE WOODBURN INDEPENDENT 022630 11/05/93 18.00 20874 SUPPLIES-911 WOODBURN OFFICE SUPPLY 022670 11/05/93 40.24 20875 SERVICES-POLICE WOODBURN PHARMACY 022680 11/05/93 16.85 20876 SUPPLIES-POLICE YES GRAPHICS 024025 11/05/93 631.00 20877 REGISTRATION-POLICE BOY SCOUTS OF AMERICA 001363 11/08/93 80.00 20878 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 11/09/93 157.42 20879 SERVICES-PARKS DON CAREY & ASSOCIATES 002126 11/10/93 13,750.00 20880 SERVICES-WATER US POST OFFICE 020090 11/12/93 147.21 20881 SERVICES-WATER US POST OFF I CE 020090 11/18/93 169.86 20882 V 0 I D V 0 I D V 0 I D 20883 V 0 I D V 0 I D V 0 I D 20884 V 0 I D V 0 I D V 0 I D 20885 SUPPLI ES - POll CE JIM JOHNSON NONE 11/19/93 30.00 20886 FEE-911 OREGON APCO NONE 11/19/93 5.00 20887 SUPPLIES-PARKS PAULA PALMER NONE 11/19/93 200.00 20888 REFUND-SPEC ASSESSMENTS ROBERT BITHELL NONE 11/19/93 22.67 20889 REFUND-BUILDING GEORGE CAM NONE 11/19/93 31.50 20890 REGISTRATION-ENG PACIFIC/NW CSPA REGION I NONE 11/19/93 80.00 20891 SERVICES-WWTP A & A PEST CONTROL INC 000011 11/19/93 85.00 52,906.81 11' .,-.,.. [' I 12/08/93 A/P CHECK LISTING FOR THE MONTH OF NOVEMBER 1993 Page 3 Check Nl.IJt)er Budgetary Account Nl.IJt)er Vendor Name Vendor Nl.IJt)er Check - Date Written Amount of Check ---...-..--- ------------------------- ------------------------------ ------------- -------------------- ---------------- 20892 SERVICES-OAR AUTO BATTERY & ELECTRIC ooosn 11/19/93 109.10 20893 SERVICES-VARIOUS AT&T INFORMATION SYSTEMS 000620 11/19/93 1.319.00 20894 SERVICES-VARIOUS AT&T 000623 11/19/93 200.70 20895 SUPPLIES-ENGINEERING BI-MART CORPORATION 001275 11/19/93 14.37 20896 SUPPLIES-VARIOUS BOISE CASCADE 001340 11/19/93 188.63 20897 SUPPLIES-ENGINEERING OCE-BRUNING INC 001500 11/19/93 185.51 20898 REIMBURSEMENT-LIBRARY JUDY BRUNKAL 001505 11/19/93 17.60 20899 REIMBURSEMENT-TRANSIT EDIE BUNCH 001578 11/19/93 70.00 20900 SERVICES-911 CELLULAR ONE 002305 11/19/93 24.39 20901 SERVICES-WTP CINTAS 002484 11/19/93 503.44 20902 SERVICES-911 CLACKAMAS COMMUNICATIONS 002540 11/19/93 136.60 20903 DUES-BUILDING COLUMBIA RIVER CHPT ICBO 002680 11/19/93 15.00 20904 REIMBURSEMENT-911 PATRICIA COOPER 002831 11/19/93 9.60 20905 MAINTENANCE-C STORES COPY OFFICE PRODUCTS 002875 11/19/93 178.75 20906 SERVICES-PUBLIC WORKS DAILY JOURNAL OF COMMERCE 003020 11/19/93 147.50 20907 REIMBURSEMENT-FINANCE V JEAN DEEN 003107 11/19/93 19.97 20908 SERVICES-VARIOUS G. T.E. MOBILNET 006373 11/19/93 250.80 20909 SUPPLIES-WTP H20NLY 007010 11/19/93 28.50 20910 SERVICES-PARKS CHAD HAMILTON 007050 11/19/93 65.00 20911 SERVICES-CITY HALL C.J. HANSEN CO INC 007055 11/19/93 92.75 20912 SERVICES-VARIOUS HARRIS AND EIDE 007095 11/19/93 3.500.00 20913 SUPPLIES-STREET HELFRICH EQUIPMENT CO 007122 11/19/93 227.75 20914 SUPPLIES-FINANCE I.C.M.A. 008023 11/19/93 69.50 20915 SUPPLIES-WTP INDUSTRIAL WELDING SUPPLY 008100 11/19/93 15.31 20916 TEMP EMPLOYEE-ENGINEERING JOB SHOPPERS INC 009119 11/19/93 528.00 20917 SUPPLIES-FINANCE LANDMARK RESEARCH INTL CORP 011018 11/19/93 407.00 20918 SERVICES-BUILDING MARION COUNTY BLDG INSPEC 012090 11/19/93 1,818.10 20919 SUPPLIES-C GARAGE MASCOTT EQUIPMENT CO INC 012313 11/19/93 633.61 20920 SUPPLIES-ENGINEERING LEONARO MCMAHON INC 012399 11/19/93 70.00 20921 SUPPLI ES - POLI CE METROFUELING INC 012448 11/19/93 280.76 20922 SERVICES-NON DEPT MUN I COM 012690 11/19/93 3,311.25 20923 REGISTRATION-WTP NATIONAL SEMINARS INC 013135 11/19/93 138.00 20924 SUPPLIES-VARIOUS OFFICE DEPOT 014029 11/19/93 171.17 20925 SERVICES-VARIOUS ONE CALL CONCEPTS INC 014054 11/19/93 54.75 20926 REGISTRATION-911 OREGON APCO 014087 11/19/93 34.00 20927 SERVICES-WTP OREGON ANALYTICAL LAB 014107 11/19/93 1,970.50 20928 SERVICES-BUILDING OR BLDG CODES AGENCY 014160 11/19/93 1,479.30 20929 SUPPLIES-TRANSIT OREGON DEPT OF GENERAL SERV 014200 11/19/93 600.00 20930 MEMBERSHIP-LIBRARY OREGON LIBRARY ASSN 014327 11/19/93 150.00 20931 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 11/19/93 1,310.00 20932 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 11/19/93 10,565.31 20933 SERVICES-911 PTI COMMUNICATIONS 015580 11/19/93 120.00 20934 SUPPLIES-WATER R & R UNIFORMS 017003 11/19/93 238.33 20935 SERVICES-COURT TERRY RAMIREZ 017050 11/19/93 62.00 20936 SERVICES-COURT SHEREEN RICOY 017196 11/19/93 161.77 20937 SERVICES-WTP RISBERG'S TRUCK LINE 017205 11/19/93 39.75 84,440.18 IT .- r 12/08/93 A/P CHECK LISTING FOR THE MONTH OF NOVEMBER 1993 Page 4 Check Nl.IIber Budgetary Account Nl.IIber Vendor Name Vendor Nl.IIber Check - Date Yritten AI1Icu\t of Check ----...--_..._-- ---------------...............----- -.........--------...----------------- ------------- -------------...------ ----...-------...--- 20936 SERVICES-PARKS KEN SCHAFFNER 018226 11/19/93 84.00 20939 SERVICES-CITY ATTORNEY N. ROBERT SHIELDS 018450 11/19/93 5,298.75 20940 SUPPLIES-VARIOUS SILVERFLEET SYSTEMS 018465 11/19/93 647.26 20941 REIMBURSEMENT-LIBRARY MAUREEN SMITH 018564 11/19/93 28.40 20942 SUPPLIES-PUBLIC YORKS STATESMAN JOURNAL 018760 11/19/93 42.00 20943 SUPPLIES-ENGINEERING SURVEYORS SUPPLY CO 018855 11/19/93 366.30 20944 SUPPLIES-POLICE SYSTEMS TECHNICAL SALES CO 018935 11/19/93 584.40 20945 SUPPLI ES - STREET TAYLOR ELECTRIC SUPPLY 019030 11/19/93 182.n 20946 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM OIL 020010 11/19/93 863.16 20947 SERVICES-STREET UNITED DISPOSAL SERVICE 020020 11/19/93 486.70 20948 SUPPLIES-WTP U.S. GOVERNMENT 020060 11/19/93 415.00 20949 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020091 11/19/93 484.66 20950 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 11/19/93 2,908.57 20951 SERVICES-WTP AL YAKEFIELD 022015 11/19/93 2,600.00 20952 SERVICES-YATER WATER,FOOD & RESEARCH LAB 022062 11/19/93 4,228.00 20953 SUPPLIES-WATER WATER METRICS CO 022070 11/19/93 802.84 20954 SERVICES-POLICE WOODBURN CARCRAFT 022508 11/19/93 1,028.80 20955 SERVICES-ENGINEERING WOODBURN HIGH SCHOOL 022615 11/19/93 30.00 20956 SERVICES-PUBLIC WORKS WOODBURN INDEPENDENT 022630 11/19/93 47.25 20957 SUPPLIES-CODE ENFORCE WOODBURN PHARMACY 022680 11/19/93 19.49 20958 SUPPLIES-STREET ZUMAR INDUSTRIES INC 025045 11/19/93 92.00 20959 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 11/19/93 175.29 20960 POSTAGE-VARIOUS POSTAGE BY PHONE 015466 11/19/93 600.00 20961 SERVICES-WATER US POST OFFICE 020090 11/23/93 159.64 20962 V 0 I 0 V 0 I 0 V 0 I 0 20963 V 0 I D V 0 I D V 0 I D 20964 V 0 I D V 0 I D V 0 I D 20965 SUPPLIES-PUBLIC WORKS TRANSPORTATION RESEARCH BOARD NONE 11/30/93 70.00 20966 REFUND-PARKS NORMA RODRIGUEZ-ORTIZ NONE 11/30/93 50.00 20967 SUPPLlES-911 A-1 TYPEWRITER SERVICE 000008 11/30/93 99.00 20968 SERVICES-WTP A & A PEST CONTROL INC 000011 11/30/93 85.00 20969 SERVICES-LIBRARY A AABCO RESCUE ROOTER 000055 11/30/93 520.00 20970 SUPPLlES-WTP AG WEST SUPPLY 000096 11/30/93 23.91 20971 SUPPLlES-WTP AIRFILCO 000110 11/30/93 215.60 20972 SERVICES-POLICE ALPHA PEST CONTROL INC 000167 11/30/93 165.00 20973 REIMBURSEMENT-WWTP LARRY D ARENDT 000497 11/30/93 7.07 20974 SERVICES-VARIOUS ARATEX SERVICES INC 000535 11/30/93 93.49 20975 SUPPLIES-PUBLIC WORKS AWA 000665 11/30/93 579.20 20976 REIMBURSEMENT-911 ROCHELLE BALLWEBER 001075 11/30/93 10.00 209n REIMBURSEMENT-PARKS RUTH BAKER 001078 11/30/93 29.61 20978 SEWER BONDS BANK OF AMERICA 001129 11/30/93 795.00 20979 SERVICES-PUBLIC WORKS BEAR ELECTRIC INC 001230 11/30/93 135.00 20980 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 11/30/93 245.21 20981 SUPPLIES-VARIOUS BOISE CASCADE 001340 11/30/93 689.95 20982 SUPPLIES-CITY ATTY BUTTERSWORTHS LEGAL PUBLISH 001590 11/30/93 36.39 20983 SERVICES-CITY HALL CAPITOL CITY DOOR INC 002093 11/30/93 149.00 110,613.89 " .- - i' 12/08/93 A/P CHECK LISTING FOR THE MONTH OF NOVEMBER 1993 Page 5 Check Nl.Illber Budgetary Account Nl.Illber Vendor Name Vendor Nl.Illber Check - Date Written AmcuIt of Check --------......-- -...----------------------- -.........-------------......----------- ------------- -------------------- ---------------- 20984 SUPPLIES-PARKS CARPET WAREHOUSE 002175 11/30/93 2,000.08 20985 SERVICES-POLICE CASE AUTOMOTl VE 002190 11/30/93 1,116.20 20986 REIMBURSEMENT-CITY ADMIN CHRIS CHILDS 002448 11/30/93 132.29 20987 SERVICES-ENG/WWTP CH2M-HILL 002478 11/30/93 9,524.48 20988 SERVICES-WTP CINTAS 002484 11/30/93 371.55 20989 SUPPLIES-CITY ATTY CLARK BOARDMAN CALLAGHAN 002543 11130/93 399.38 20990 REIMBURSEMENT-911 LINDA COGGINS 002592 11/30/93 8.10 20991 SERVICES-COURT MARGOT COMLEY 002686 11/30/93 20.00 20992 SUPPLIES-VARIOUS CONVENI ENCECARD 002815 11/30/93 936.56 20993 SUPPLIES-VARIOUS DAVISON AUTO PARKS 003080 11/30/93 691.15 20994 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 11/30/93 10.47 20995 SERVICES-WATER EARTH SCIENCE TECHNOLOGY 004007 11/30/93 1,485.00 20996 SERVICES-CITY HALL ENGELMAN ELECTRIC 004190 11/30/93 180.00 20997 SERVICES-WTP MICHAEL H. FAIRCHILD & ASSOC 005015 11/30/93 90.00 20998 SUPPLI ES-POLl CE FARMERS OIL 005040 11/30/93 494.20 20999 FIRE BONDS FEDERAL RESERVE BANK 005082 11/30/93 4,566.25 21000 SUPPLIES-VARIOUS FORCE 4 COMPUTER 005242 11/30/93 379.51 21001 SUPPLI ES-WTP/STREET G.K. MACHINE 006009 11/30/93 224.81 21002 SUPPLIES-PARKS GREG LARSON SPORTS INC 006317 11/30/93 165.37 21003 SERVICES-PARKS/CITY ADMIN G. LE. MOBILNET 006373 11/30/93 58.n 21004 SUPPLIES-VARIOUS G.W. HARDWARE 006405 11/30/93 1,138.02 21005 SUPPLI ES-POLl CE HARRIS UNIFORMS 007090 11/30/93 496.90 21006 REIMBURSEMENT-RSVP PATRICIA HELLHAKE 007117 11/30/93 8.72 21007 SUPPLlES-WTP HIGH-PURITY CHEMICAL INC 007189 11/30/93 642.40 21008 SERVICES-PARKS HILLYERS MIO CITY FORD 007228 11/30/93 419.99 21009 SUPPLlES-WTP ISCO, INC 008370 11/30/93 175.00 21010 SERVICES-STREET/ENG JOB SHOPPERS INC 009119 11/30/93 912.00 21011 SUPPLlES-WTP JOHNSTONE SUPPLY 009145 11/30/93 216.98 21012 SERVICES-PARKS/POLICE JR ELECTRIC 009185 11/30/93 257.61 21013 SUPPLI ES - STREET KEIZER SAW & MOWER 010059 11/30/93 142.84 21014 SUPPLIES-WTR/STREET L & L BUILDING SUPPLIES 011010 11/30/93 27.81 21015 SUPPLlES-WTP LAB SAFETY SUPPLY 011024 11/30/93 240.57 21016 SERVICES-WTP RANDAL G. LANGBEHN 011029 11/30/93 675.50 21017 SUPPLI ES- PARKS LAZERQUICK 011171 11/30/93 111.17 21018 SERVICES-WTP MAPLE RIDGE JANITORIAL 012073 11/30/93 420.00 21019 SUPPLIES-WTP RICK MCCORMICK'S BARKDUST 012350 11/30/93 510.00 21020 SUPPLlES-ENG MEI-MICRO CENTER 012421 11/30/93 13.37 21021 SUPPLIES-VARIOUS METROFUELING INC 012448 11/30/93 536.70 21022 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 11/30/93 208.92 21023 SUPPLIES-ENGINEERING NESSCO SUPPLY INC 013160 11/30/93 265.20 21024 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 11/30/93 664.30 21025 SUPPLI ES-911 OFFICE DEPOT 014029 11/30/93 61.16 21026 SERVICES-WTP OREGON ANALYTICAL LAB 014107 11/30/93 1,363.00 21027 SUPPLIES-CITY ATTY OR CITY PLNG DIR ASSOC 014129 11/30/93 15.45 21028 FEE-STREET ORE STATE DEPT OF AGRICULTURE 014205 11/30/93 20.00 21029 SUPPLIES-POLICE OREGON FIRE EQUIPMENT CO 014304 11/30/93 108.00 143,119.67 'I I 12/08/93 A/P CHECK LISTING FOR THE MONTH OF NOVEMBER 1993 Palle 6 Check Nl.IIIber Budgetary Account Nl.IIIber Vendor Name Vendor Nl.IIIber Check - Date Written AInou'lt of Check -......---...----- ----...--.........--------------- --------------.........-----......------ ------------- -------------------- ---------------- 21030 SUPPLI ES. STREET PACIFIC SAFETY SUPPLY INC 015040 11/30/93 253.26 21031 SERVICES-TRANSIT PACIFIC NW TRANSMISSIONS 015049 11/30/93 414.08 21032 SERVICES-RSVP PACIFIC PRINTERS 01505B 11/30/93 233.94 21033 SUPPLIES-POLICE PIONEER ELECTRONICS 015345 11/30/93 48.93 21034 SUPPLIES-WTP POTTER WEBSTER CO 015464 11/30/93 1,076.37 21035 SUPPLI ES-WATER/WWTP POWER RENTS INC 015490 11/30/93 343.00 21036 SERVICES-WATER RADIX CORPORATION 017035 11/30/93 525.00 21037 SERVICES-COURT TERRY RAMIREZ 017050 11/30/93 39.50 21038 SERVICES-C GARAGE RAWLINSON'S LAUNDRY 017055 11/30/93 25.55 21039 SERVICES-PARKS SCHOOL BUS SERVICES INC 018270 11/30/93 209.67 21040 SUPPLIES-WTR/STREET LES SCHWAB TIRE CENTER 018300 11/30/93 405.28 21041 SERVI CES-POLl CE SLATER COMMUNICATIONS 018522 11/30/93 337.69 21042 SUPPLIES-POLICE SOLO SPECIAL EDITION 018603 11/30/93 375.00 21043 SUPPLIES-PARKS SPORTS & PLAY 018693 11/30/93 157.30 21044 SUPPLIES-CODE ENFORCE S.T.S.S. 018n1 11/30/93 154.00 21045 SUPPLIES-WATER T A nOR HONDA 019032 11/30/93 679.00 21046 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 11/30/93 103.50 21047 SUPPLIES-PARKS TIBURON MARKETING INC 019151 11/30/93 417.39 21048 SUPPLIES-WATER TRUSS-T STRUCTURES 019260 11/30/93 26.93 21049 SUPPLIES-WTP UNOCAL:ERNIE GRAHAM OIL 020010 11/30/93 819.00 21050 SUPPLIES-WTP U.S. BEARING & DRIVES 020049 11/30/93 134.26 21051 SERVICES-911 U.S. WEST COMMUNICATIONS 020095 11/30/93 69.80 21052 SUPPLlES-WTP VIESKO REOI-MIX 021140 11/30/93 105.84 21053 SUPPLIES-PARKS VIKING OFFICE PRODUCTS 021180 11/30/93 486.23 21054 SUPPLIES-POLICE WAL-MART STORES INC 022035 11/30/93 64.78 21055 SUPPLlES-WTP WHITNEY EQUIPMENT CO 022285 11/30/93 401.45 21056 SERVICES-PARKS WOLFERS HEATING & AIR COND 022460 11/30/93 205.95 21057 SUPPLIES-WTP WOODBURN FERTILIZER & GRAIN 022590 11/30/93 802.50 21058 SUPPLIES-WTP/PARKS WOODBURN LUMBER CO 022660 11/30/93 528.60 21059 SUPPLIES-PARKS WOODBURN OFFICE SUPPLY 022670 11/30/93 25.31 21060 SUPPLIES-CODE ENFORCE WOODBURN PHARMACY 022680 11/30/93 40.00 21061 SUPPLI ES - POll CE YES GRAPHICS 024025 11130/93 309.00 21062 REIMBURSEMENT-RSVP ELIZABETH BRODESSER 035067 11/30/93 8.84 21063 REIMBURSEMENT-RSVP GEORGE CURTI S 035100 11/30/93 10.80 21064 REIMBURSEMENT-RSVP HelEN GRAHAM 035300 11/30/93 15.54 21065 REIMBURSEMENT-RSVP MARGARET KANE 035390 11/30/93 10.56 21066 REIMBURSEMENT-RSVP DALE KELSAY 035395 11/30/93 26.40 21067 REIMBURSEMENT-RSVP LEO LA ROQUE 035465 11/30/93 150.24 21068 REIMBURSEMENT-RSVP VADA OWENS 035583 11/30/93 68.40 21069 REIMBURSEMENT-RSVP JUNE SIMPSON 035648 11/30/93 87.60 21070 REIMBURSEMENT-RSVP ROBERT STILLMAN 035667 11/30/93 48.00 21071 REIMBURSEMENT-RSVP JAY WOODS 035763 11/30/93 106.32 21072 REIMBURSEMENT-RSVP GERALD WOOD 035790 11/30/93 31.40 21073 REIMBURSEMENT-OAR MARGARET BELL 045050 11/30/93 12.19 21074 REIMBURSEMENT-OAR HATTIE CLARK 045100 11/30/93 70.56 21075 REIMBURSEMENT-OAR CORNELIUS DONNELLY 045230 11/30/93 137.52 153,n2.15 - - r 12/08/93 AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1993 Page 7 Check N\.IIIber Budgetary Account N\.IIIber Vendor Name Vendor N\.IIIber Check - Date Written Amcult of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 21076 REIMBURSEMENT-DAR UINNIFRED FACHINI 045245 11/30/93 23.04 210n REIMBURSEMENT-OAR GERTRUDE REES 045545 11/30/93 23.28 21078 REIMBURSEMENT-OAR JAMES STROUP 045595 11/30/93 55.44 21079 REIMBURSEMENT-OAR OEAN TATOM 045653 11/30/93 44.16 153,868.07 11' -- 1/05/94 A/P CHECK LISTING FOR THE MONTH OF DECEMBER 1993 Page Check Number Budgetary Account Number Vendor N8lIle Vendor Number Check - Date Written Amou"lt of Check ------------ ------------------------- ------------------------------ ------------- -------------------- -------......------- 21080 PETTY CASH-VARIOUS CITY DF WOOOBURN 015255 12/02/V3 167.28 21081 PAYROlL-VARIOUS PACIFIC IIJTUAL 060040 12/02/93 1,715.70 21082 REIMBURSEMENT-~TER FRANK SUTTER 018880 12/02/V3 89.99 21083 V 0 I D V 0 I D V 0 I D 21084 PETTY CASH-VARIOUS CITY OF WOOOBURN 015255 12/06/V3 153.22 21085 SERVICES-~TER US POST OFFICE 020090 12/09/V3 228.49 21086 V 0 I D V 0 I D V 0 I D 21087 V 0 I D V 0 I D V 0 I D 21088 V 0 I D V 0 I D V 0 I D 21089 REFUND-~TER/SEWER MILDRED STEWART NONE 12/09/93 21.65 21090 REFUND-~TER/SEWER WAYNE & MARY LASH NONE 12/09/V3 15.71 21091 REFUND-~TER/SEWER G.H. CAMPBELL NONE 12/09/V3 21.65 21092 REFUND-~TER/SEWER ROSE MOORE NONE 12/09/V3 21.65 21093 REFUND-WATER/SEWER WELDEN & SHIRLEY CANNON NONE 12/09/V3 24.91 21094 REFUND-WATER/SEWER A. GLENN NONE 12/09/V3 21.65 21095 REFUND-WATER/SEWER EDWARD C WANNER NONE 12/09/V3 13.25 21096 REFUND-~TER/SEWER DAVID CHRISTOFF NONE 12/09/V3 24.29 21097 REFUND-WATER/SEWER MIKE SAMANN NONE 12/09/93 18.70 21098 SEMINAR-POLICE VALLEY RIVER INN NONE 12/09/V3 40.45 21099 SUPPLIES-LIBRARY CYNTHIA WALL NONE 12/09/V3 11.50 21100 REFUND-~TER/SEWER LESLIE JEFFERSON 51 NONE 12/09/V3 11.85 21101 REFUND-BUSINESS LICENSE MARIO tlJNOZ NONE 12/09/93 35.00 21102 REFUND-~TER/SEWER WENDELL TAMBURRO NONE 12/09/V3 21.66 21103 SERVICES-WTP A & A PEST CONTROl INC 000011 12/09/V3 85.00 21104 SUPPLIES-LIBRARY ABC SCHOOL SUPPLY INC 000033 12/09/V3 74.11 21105 SERVICES-PUBLIC WORKS ADAMS CONSULTING 000064 12/09/V3 445.00 21106 MEMBERSHIP-POLICE ALEXANDER & ALEXANDER 000141 12/09/V3 31.25 21107 SUBSCRIPTION-LIBRARY AMERICAN LIBRARY ASSOC 000250 12/09/V3 160.00 21108 SUPPLI ES-POLI CE AUTOMATED OFFICE SYS 000563 12/09/93 172.75 21109 SUPPLIES-LIBRARY THE AlDlO FILE 000571 12/09/93 116.86 21110 SERVICES-911 AT&T CONSUMER PRODUCT DIV 000640 12/09/V3 27.50 21111 SERVICES-POLICE AT&T LANGUAGE LINE SERVICES 000659 12/09/93 407.55 21112 SERVICES-TRANSIT BAKER & BROWN 001070 12/09/93 146.50 21113 SUPPLIES-LIBRARY BANTAM DOUBLEDAY DELL 001134 12/09/93 225.00 21114 REIMBURSEMENT-ENG DUANE BARRICK 001148 12/09/93 27.56 21115 SERVICES-NON DEPT MICHAEL H. BECK 001173 12/09/V3 1,044.81 21116 SUPPLIES-VARIOUS BOISE CASCADE 001340 12/09/93 238.65 21117 FEES-POLICE BOY SCOUTS OF AMERICA 001385 12/09/93 104.00 21118 SUPPLIES-STREET CANBY SAND & GRAVEL CO 002060 12/09/V3 40.08 21119 SUPPLIES-LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 12/09/V3 943.01 21120 SERVICES-LIBRARY CHERRY CITY ELECTRIC INC 002424 12/09/V3 314.87 21121 SUPPLIES-LIBRARY CH I L TON BOOK CO 002457 12/09/93 60.28 21122 SERVICES-PUBLIC WORKS CH2M-HILL 0024n 12/09/93 369.09 21123 SERVICES-ENGINEERING CH2M-HILL 002478 12/09/93 660.51 21124 SERVICES-WTP CINTAS 002484 12/09/V3 183.79 8,536.n If 1 1/05/94 AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1993 Page 2 Check NUJber Budgetary Account Number Vendor Name Vendor NUJber Check - Date Written AmcK.nt of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 21125 SERVICES-POLICE COMMERCIAL SEAT COVERS CO 002715 12/09/93 221.00 21126 SUPPLIES-POLICE COMMISSION ON HISPANIC AFFAIRS 002718 12/09/93 20.00 21127 SERVICES-POliCE CREDIT NORTHWEST CORP 002900 12/09/93 32.00 21128 SUPPLIES-LIBRARY DAK INDUSTRIES INC 003011 12/09/93 45.90 21129 SERVI CES-91 1 DAILY JOURNAL OF COMMERCE 003020 12/09/93 18.00 21130 SERVICES-ENGINEERING DE HAAS & ASSOCIATES INC 003108 12/09/93 1,391.39 21131 SERVICES-NON DEPT DURHAM & BATES AGENCIES 003338 12109/93 262.50 21132 SUPPLIES-LIBRARY EBSCO SUBSCRIPTION SERV 004040 12/09/93 5,203.96 21133 SUPPLIES-LIBRARY EDUCATORS PROGRESS SERVICE 004083 12/09/93 69.80 21134 SUPPLIES-LIBRARY EOFF ELECTRIC CO 004230 12/09/93 213.52 21135 SUPPLIES-WATER FARMERS OIL 005040 12/09/93 42.00 21136 SUPPLIES-C STORES FORCE 4 COMPUTER 005242 12109/93 122.10 21137 SUPPLIES-LIBRARY GALE RESEARCH COMPANY 006015 12109/93 24.13 21138 SERVlCES-911 GERVAIS TELEPHONE CO 006143 12109/93 95.44 21139 UNEMPLOY INS-VARIOUS GIBBENS COMPANY 006180 12/09/93 280.34 21140 SUPPLIES-LIBRARY GOWER GRAPHICS 006270 12/09/93 25.00 21141 SUPPLIES-LIBRARY GRAPHIC ARTS CENTER 006277 12/09/93 26.47 21142 SERVICES-VARIOUS G. T .E. MOBILNET 006373 12/09/93 746.21 21143 SERVICES-VARIOUS C.J. HANSEN CO INC 007055 12109/93 779.50 21144 SUPPLIES-LIBRARY HARPER ENTERPRISES INC 007082 12109/93 194.20 21145 SUBSCRIPTION-POLICE HISPANIC BUSINESS 007246 12109/93 18.00 21146 RENEWAL-POLICE IACP NET LOGIN SERVICES 008001 12/09/93 500.00 21147 SERVICES-TRANSIT INDUSTRIAL MACHINING CO 008075 12/09/93 35.00 21148 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 12/09/93 3,709.72 21149 MEMBERSHIP-BUILDING INTL ASSOC OF PLUMBING 008277 12109/93 50.00 21150 SERVICES-ENGINEERING JOB SHOPPERS I NC 009119 12/09/93 372.00 21151 SUPPLIES-LIBRARY JEAN KARR & CO 010030 12/09/93 33.50 21152 SERVICES-POliCE KILROY'S SELF STORAGE 010088 12109/93 140.00 21153 SUPPLlES-WTP LAB SAFETY SUPPLY 011024 12/09/93 93.28 21154 SERVICES-MAYOR/COUNCIL LEAGUE OF OREGON CITIES 011110 12/09/93 35.00 21155 SUPPLIES-LIBRARY LEISURE ARTS 011203 12109/93 17.90 21156 SUPPLIES-STREET LENON IMPLEMENT CO 011210 12/09/93 1,498.00 21157 SUPPLIES-LIBRARY LIONHEAD PUBLISHING 011262 12/09/93 27.11 21158 SERVICES-COURT MSI GROUP, INC 012015 12109/93 125.00 21159 SUPPLIES-LIBRARY MADERA CINEVIDEO INC 012036 12/09/93 95.72 21160 SERVICES-BUILDING MARION COUNTY BLDG INSPEC 012090 12/09/93 4,173.23 21161 SUPPLIES-LIBRARY MARSHALL CAVENDISH CORP 012235 12109/93 202.92 21162 SUPPLIES-VARIOUS METROFUELING INC 012448 12109/93 1,112.49 21163 SERVICES-911 MONITOR CO-OP TELEPHONE 012550 12109/93 170.00 21164 SUBSCRIPTION-911 911 MAGAZINE 013001 12109/93 14.40 21165 SUPPLIES-LIBRARY NATIONAL GEOGRAPHIC SOCIETY 013060 12109/93 12.90 21166 SERVICES-STREET/WATER NORTHWEST NATURAL GAS 013350 12/09/93 282.35 21167 SUPPLIES-LIBRARY NOSTALGIA PUBLISHING 013394 12109/93 22.00 21168 MEMBERSHIP-POLICE OACP 014008 12/09/93 240.00 21169 SERVICES-POLICE OFFICER ALIVE 014026 12109/93 300.00 21170 SUPPLIES-LIBRARY OFFICE DEPOT 014029 12/09/93 12.98 31,643.73 IT - - r 1/05/94 AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1993 Page 3 Check Numer Budgetary Account Numer Vendor N8lIle Vendor Numer Check - Date Yritten Amou'lt of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 21171 MEMBERSHIP-WTP ORE ASSOC OF CLEAN YATER 014040 12/09/93 150.00 21172 SUPPLIES-LIBRARY OLYMPIA BOOK CORP 014043 12/09/93 290.94 21173 SUPPLIES-CITY ATTY OR CITY ATTY'S ASSN 014128 12/09/93 15.45 21174 SUPPLIES-VARIOUS OREGON DEPT OF GENERAL SERV 014200 12/09/93 340.00 21175 SERVICES-COOE ENFORCE OR DEPT OF MOTOR VEHICLE 014240 12/09/93 89.00 21176 RENEYAL-YATER OREGON HEALTH DIVISION 014311 12/09/93 160.00 21177 SUPPLIES-LIBRARY OREGON MICRO-IMAGING INC 014355 12/09/93 48.40 21178 SERVICES-POLICE OR STATE POLICE 014460 12/09/93 10.00 21179 SUPPLIES-CITY ATTY OREGON STATE BAR 014500 12/09/93 49.00 21180 SUPPLIES-LIBRARY OXFORD UNIVERSITY PRESS 014655 12/09/93 216.58 21181 SUPPLIES-LIBRARY OXMOOR HOUSE 014665 12/09/93 46.41 21182 SUPPLIES-POL I CE/ENG PACIFIC PRINTERS 015058 12/09/93 187.99 21183 SUPPLIES-POliCE PAULSEN & ROLES LABORATORIES 015173 12/09/93 28.00 21184 SUPPLIES-LIBRARY PEACHP IT PRESS 015216 12/09/93 4.00 21185 SUPPLIES-LIBRARY PETERSON'S 015252 12/09/93 23.81 21186 SUPPLlES-WTP PLATT ELECTRIC 015340 12/09/93 104.70 21187 MEMBERSHIP-LIBRARY PNLA 015363 12/09/93 50.00 21188 SUPPLIES-LIBRARY POPULATION DATA INC 015382 12/09/93 99.00 21189 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 12/09/93 18,538.89 21190 SUPPLlES-911 POSITIVE PROMOTIONS 015463 12/09/93 288.60 21191 SUPPLIES-LIBRARY POWELL'S BOOKSTORE INC 015467 12/09/93 149.10 21192 SUPPLIES-LIBRARY QUALITY BOOKS INC 016040 12/09/93 750.46 21193 SUPPLIES-POLICE R & R UNIFORMS 017003 12/09/93 478.60 21194 SERVI CES-COURT TERRY RAMIREZ 017050 12/09/93 54.50 21195 SUPPLIES-LIBRARY REGENT BOOK ca4PANY 017148 12/09/93 14.14 21196 SERVICES-911 ST PAUL COOPERATIVE TELEPHONE 018035 12/09/93 177.60 21197 SUPPLIES-LIBRARY SCIENTIFIC AMERICAN LIBRARY 018287 12/09/93 28.26 21198 SUPPLIES-POLICE SCHYAAB INC 018299 12/09/93 25.95 21199 SUPPLIES-PARKS/LiBRARY SCOT CUSTODIAL SUPPLY 018308 12/09/93 571.26 21200 SERVICES-YATER SERVICENTER 018360 12/09/93 304.75 21201 SUPPLIES-CITY ATTY SHEPARDS MCGRAY HILL 018430 12/09/93 363.90 21202 SUPPLI ES-STREET/WATER SILVERTON SAND & GRAVEL 018490 12/09/93 1,546.63 21203 SUPPLIES-POLICE SLATER COMMUNICATIONS 018522 12/09/93 763.20 21204 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 12/09/93 158.36 21205 SUPPLIES-LIBRARY SOUTHEASTERN BOOK CO 018627 12/09/93 14.60 21206 SUPPLIES-STREET SRECO FLEXIBLE 018715 12/09/93 182.40 21207 SUPPLIES-CITY ATTY STATE COURT ADMINISTRATOR 018745 12/09/93 35.00 21208 SUPPLIES-VARIOUS TELEca14 SYSTEMS 019043 12/09/93 173.20 21209 SUPPLIES-LIBRARY TIME-LIFE BOOKS 019160 12/09/93 19.15 21210 SUPPLIES-C GARAGE UNOCAL:ERNIE GRAHAM OIL 020010 12/09/93 1,554.55 21211 SUPPLIES-LIBRARY ULVERSCROFT 020017 12/09/93 639.91 21212 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 12/09/93 506.20 21213 SERVICES-VARIOUS U.S. YEST COfMJNICATlONS 020091 12/09/93 526.14 21214 SUPPLIES-LIBRARY USYEST DIRECT 020092 12/09/93 41.55 21215 SERVICES-VARIOUS U.S. YEST COMMUNICATIONS 020095 12/09/93 3,435.71 21216 SUPPLIES-LIBRARY UNIVERSITY PARK MEDIA 020153 12/09/93 60.00 64,959.62 IT - - ~ 1/05/94 AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1993 Palle 4 Check Nunber Budgetary Account NUIlber Vendor Name Vendor Nunber Check - Date Written Amou'It of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 21217 SEM I MAR -POll CE . VALLEY RIVER INN 021048 12109/93 113.88 21218 SUPPLlES-WTP VALLEY WELDING SUPPLY 021050 12/09/93 9.00 21219 SUPPLIES-WTP VAN YATERS I ROGERS 0211 00 12109/93 1,516.05 21220 SUPPLIES-LIBRARY VISIBLE COMPUTER SUPPLY 021200 12109/93 278.56 21221 SUBSCRIPTION-FINANCE YALL STREET JOURNAL 022030 12109/93 248.00 21222 SUPPLIES-LIBRARY/BUILDING YAL-MART STORES INC 022035 12109/93 103.21 21223 SUPPLIES-STREET WECO INDUSTRIES 022127 12109/93 179.37 21224 SUPPLIES-LIBRARY JOHN WILEY I SONS INC 022317 12109/93 30.91 21225 SUPPLIES-LIBRARY H.W. WILSON CO 022418 12/09/93 25.00 21226 SERVICES-CODE ENFORCE l.<<>OOBURN CARCRAFT 022508 12109/93 44.90 21227 SERVICES-POLICE l.<<>OOBURN FLOR I ST 022600 12109/93 32.00 21228 SUBSCRIPTION-LIBRARY l.<<>OOBURN INDEPENDENT 022630 12109/93 15.00 21229 SUPPLIES-LIBRARY l.<<>OOBURN LUMBER CO 022660 12/09/93 55.09 21230 SUPPLIES-POLICE/LIBRARY WOODBURN OFFICE SUPPLY 022670 12109193 109.58 21231 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 12/16/93 136.44 21232 SERVICES-YATER US POST OFFICE 20090 12117/93 146.91 21233 V 0 I D V 0 I D V 0 I D 21234 V 0 I D V 0 I D V 0 I D 21235 V 0 I D V 0 I D V 0 I D 21236 MEMBERSHIP-POLICE O.E.D.I.A. NONE 12117/93 25.00 21237 REFUND-NON DEPT WILLAMETTE VALLEY TITLE NONE 12111/93 10.00 21238 REFUND-PARKS JUAN GARCIA NONE 12117/93 16.00 21239 REFUND-PARKS MARIE ANDREEFF NONE 12117/93 10.00 21240 SERVICES-LIBRARY CELESTE ROSE NONE 12/11/93 17.60 21241 SERVICES-LIBRARY A-QUALITY TYPEWRITER 000420 12117/93 48.50 21242 SUPPLIES-911/PARKS AUTOMATED OFFICE SYS 000563 12117/93 523.67 21243 SERVICES-VARIOUS AllT INFORMATION SYSTEMS 000620 12111/93 752.00 21244 SERVICES-VARIOUS AT I T 000623 12/11/93 184.11 21245 SERVICES-POLICE BAKER I BROWN 001070 12117/93 166.30 21246 SERVlCES-WTP BECKWITH I KUFFEL 001174 12111/93 5,193.86 21247 SUPPLIES-VARIOUS BOISE CASCADE 001340 12/17193 104.73 21248 SUPPLIES-C STORES CAPITAL BUSINESS FORMS 002087 12111/93 379.52 21249 SERVICES-PARKS DON CAREY I ASSOCIATES 002126 12/11/93 10,515.00 21250 SUPPLIES-LIBRARY CARTER'S GUIDES 002185 12117/93 23.95 21251 SUPPLIES-LIBRARY CAXTON PRINTERS LTD 002290 12/11/93 34.40 21252 SERVI CES-911 CELLULAR ONE 002305 12117/93 24.35 21253 SUPPLIES-LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 12111/93 140.00 21254 SUPPLIES-WTP THE CHLORINE INSTITUTE INC 002462 12111/93 78.75 21255 SUPPLIES-LIBRARY CITY OF NEWBERG 002535 12111/93 13.50 21256 SUPPLIES-WATER CONSOLIDATED SUPPLY CO 002770 12/11/93 4,854.00 21257 SERVICES-C STORES copy OFFICE PRODUCTS 002875 12111/93 178.75 21258 SUPPLJES-WTP FARMERS OIL 005040 12/17/93 52.56 21259 MEMBERSHIP-POLICE F.B.I. 005071 12/17/93 34.00 21260 SUPPLIES-C STORES FORCE 4 COMPUTER 005242 12117/93 209.99 21261 SUPPLIES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 12111193 136.00 21262 SUPPLIES-PARKS GREG LARSON SPORTS INC 006317 12117/93 204.84 91,934.90 " - - 1 1/05/94 AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1993 Page 5 Check Nl.IItler Budgetary Account Nl.IItler Vendor NlllIIe Vendor Nurber Check - Date Written Amou1t of Check ------------ ------------------------- ------------------------------ ---..--------- -------------------- ---------------- 21263 SERVICES-VARlooS G. T .E. MOBILNET 006373 12/17/93 268.94 21264 SUPPLIES-LIBRARY GUMDROP BOOKS 006385 12/17/93 463.00 21265 SUPPLIES-POLICE HARRIS UNIFORMS 007090 12/17193 396.45 21266 SUPPLIES-LIBRARY IDEALS PUBLISHING CORP 008013 12/17193 22.94 21267 MEMBERSHIP-CITY ADMIN I.C.M.A. 008026 12/17/93 108.88 21268 SUPPLlES-911 INCREDIBLE UNIVERSE 008065 12/17193 53.82 21269 SUPPLIES-WTP INDUSTRIAL FASTNERS 008073 12/17/93 113.48 21270 SUPPLlES-WTP INDUSTRIAL MACHINING CO 008075 12/17/93 140.00 21271 SUPPLIES-LIBRARY INGRAM DIST. GROUP 008116 12/17/93 155.96 212n MEMBERSHIP-BUILDING INTL CONF OF BLDG OFFLS 008290 12/17/93 175.00 21273 SUPPLI ES-WA TER I RON ooT I NC 008365 12/17/93 27.20 21274 SERVICES-LIBRARY LANDIS It GYR 011032 12/17/93 290.40 21275 REIMBURSEMENT-FINANCE GERALD LEIMBACH 011190 12/17193 28.88 21276 SERVICES-STREET MAR I ON COUNTY FISCAL SVCS 012140 12/17193 673.96 21277 SUPPLIES-POLICE METROFUELING INC 012448 12/17193 301.82 21278 SERVICES-NON DEPT tull COM 012690 12/ 17193 977.50 21279 SUPPLI ES-POL I CE 911 DISTRIBUTORS INC 013002 12/17193 667.79 21280 SUPPLIES-LIBRARY NATIONAL CHEMSEARCH 013030 12/17193 207.10 21281 MEMBERSHIP-PARKS NATIONAL REC & PARKS ASSOC 013090 12/17/93 130.00 21282 SUPPLI ES-VARI OOS OFFICE DEPOT 014029 12/17193 50.28 21283 SERVICES-STREET ONE CALL CONCEPTS I NC 014054 12/17/93 48.36 21284 SUPPLIES-POLICE OPTICOLOR FILM & PHOTO 014056 12/17193 281.61 21285 SERVICES-WTP OREGON ANALYTICAL LAB 014107 12/17/93 523.00 21286 MEMBERSHIP-BUILDING OR MECHANICAL OFFICIALS ASSOC 014351 12/17/93 15.00 21287 SUPPLIES-FINANCE OREGON STATE TREASURY 014510 12/17/93 15.00 21288 SUPPLIES-LIBRARY OREGON STATE UNIVERSITY 014550 12/17/93 14.50 21289 REIMBURSEMENT-FINANCE VEEOTT 014685 12/17193 16.75 21290 SUPPLlES-WTP PACIFIC PURE BOTTLED WATER 015059 12/17193 10.50 21291 REIMBURSEMENT-PARKS JOHN PITT 015356 12/17193 37.50 21292 SERVICES-STREET/WATER PORTLAND GENERAL ELECTRIC 015420 12/17193 8,682.31 21293 SUPPLIES-LIBRARY POWELL'S BOOKSTORE INC 015467 12/17/93 350.00 21294 SUPPLIES-FINANCE/911 THE PRINTER PLACE 015540 12/17193 43.95 21295 SERVICES-WTP QUEEN PUMP CO 016068 12/17193 2,635.00 21296 SERVICES-COURT TERRY RAMIREZ 017050 12/17193 54.50 21297 SUPPLlES-WTP JACK RAULI NGS 017054 12/17/93 650.11 21298 SUPPLIES-LIBRARY REGENT BOOK COMPANY 017148 12/17193 20.56 21299 SERVICES-POLICE SALEM CLINIC P.C. 018078 12/17/93 199.83 21300 SERVICES-PARKS KEN SCHAFFNER 018226 12/17193 161.50 21301 SUPPLIES-TRANSIT SCHETKY NORTHWEST SALES 018240 12/17/93 365.24 21302 SERVICES-PARKS SCHOOL BUS SERVICES INC 018270 12/17/93 190.82 21303 SUPPLIES-LIBRARY SELECT VIDEO PUBLISHERS 018386 12/17193 217.85 21304 SUPPLI ES-PARKS SHOP-N-WT 018451 12/17/93 84.16 21305 SUPPLIES-CODE ENFORCE SILVERFLEET SYSTEMS 018465 12/17/93 64.96 21306 SUPPLIES-WATER STEAM SUPPLY 018784 12/17/93 466.65 21307 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 12/17193 439.32 21308 SUPPLlES-911 THE TEXWIPE COMPANY 019093 12/17193 64.25 112,841.53 - .- - 1/05/94 AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1993 Page 6 Check Nl.IJt)er Budgetary Account Nl.IJt)er Vendor Name Vendor Nl.IJt)er Check - Date Written AmcK.nt of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 21309 SUPPLIES-LIBRARY TIME LIFE BOOKS 019160 12/17/93 37.89 21310 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM OIL 020010 12/17/93 1,367.82 21311 SERVICES-PARKS UNITED DISPOSAL SERVICE 020020 12/17/93 210.38 21312 SUPPLIES-WATER UNITED PIPE & SUPPLY CO 020030 12/17/93 5,057.58 21313 SERVICES-WTP US CRANE & HOIST INC 020057 12/17/93 998.27 21314 SUPPLIES-LIBRARY US\lEST DIRECT 020092 12/17/93 72.00 21315 SERVICES-911 U.S. WEST COMMUNICATIONS 020095 12/17/93 156.80 21316 SERVICES-WTP VIKING INSTRUMENT LAB 021177 12/17/93 2,062.50 21317 SERVICES-PARKS ROD VISTICA'S TREE SERVICE 021201 12/17/93 175.00 21318 SUPPLIES-LIBRARY VISIONS 021203 12/17/93 89.84 21319 SUPPLIES-LIBRARY VITAL SPEECHES OF THE DAY 021205 12/17/93 37.50 21320 SUPPLIES-POlICE WHEEL GRAPHICS 022266 12/17/93 208.29 21321 SUPPLIES-LIBRARY JOHN WILEY & SONS INC 022317 12/17/93 29.87 21322 REIMBURSEMENT-911 MARIANNE WOLF 022459 12/17/93 95.75 21323 SUPPLIES-PARKS WOODBURN FERTILIZER 022590 12/17/93 138.80 21324 SERVICES-VARIOUS WOODBURN FIRE DISTRICT 022595 12/17/93 250.00 21325 SERVICES-LIBRARY WOODBURN HIGH SCHOOL 022615 12/17/93 50.00 21326 SERVICES-POLICE/TRANSIT WOODBURN INDEPENDENT 022630 12/17/93 238.13 21327 SERVICES-ENGINEERING WOODBURN PHARMACY 022680 12/17/93 6.99 21328 REFUND-BUILDING WOODBURN CONSTRUCTION 080220 12/17/93 90.00 21329 POSTAGE METER-VARIOUS POST AGE BY PHONE 015455 12/17/93 600.00 21330 SEWER BOND COUPONS US BANK 020070 12/21/93 265.00 21331 SERVICES-WATER US POST OFFICE 020090 12/17/93 167.96 21332 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 12/29/93 137.38 21333 AUDIT FEE-FINANCE OR SECRETARY OF STATE 018348 12/29/93 200.00 21334 V 0 I D V 0 I D V 0 I D 21335 V 0 I 0 V 0 I D V 0 I D 21336 V 0 I D V 0 I 0 V 0 I 0 21337 SUPPLIES-911 IMAGE RESOURCES NONE 12/30/93 255.00 21338 SUPPLI ES-POLl CE LANE POWELL SPEARS LUBERSKY NONE 12/30/93 52.50 21339 SUPPLIES-WTP AG WEST SUPPLY 000096 12/30/93 15.49 21340 SUPPLI ES-WA TER ALLIED SAFETY INC 000144 12/30/93 270.89 21341 SUPPLIES-RSVP AL'S FRUIT & SHRUB CENTER 000160 12/30/93 147.11 21342 REFUND-NON DEPT AMERICAN PACIFIC TITLE 000268 12/30/93 10.00 21343 SERVICES-VARIOUS ARATEX SERVICES INC 000534 12/30/93 35.87 21344 SERVICES-POLICE/CITY HALL ARATEX SERVICES INC 000535 12/30/93 87.11 21345 SUPPLIES-POLICE/WATER AUTOMATED OFFICE SYS 000563 12/30/93 295.85 21346 SERVICES-911 AT&T LANGUAGE LINE SERVICES 000659 12/30/93 191.25 21347 SUPPLIES-STREET BEN-KO-MATlC INC 001200 12/30/93 403.20 21348 SUPPLIES-WTP/CODE ENFORC BI-MART CORPORATION 0001275 12/30/93 190.89 21349 STORM DRAIN-PUBLIC WORKS BI-MART CORPORATION 001276 12/30/93 36,288.99 21350 SUPPLIES-CITY ATTY BUTTERSWORTHS LEGAL PUBLISH 001590 12/30/93 208.43 21351 SERVICES-POLICE CASE AUTOMOTI VE 002190 12/30/93 1,262.28 21352 SERVICES-WTP CH2M-HILL 002478 12/30/93 193.01 21353 SERVICES-WTP CINTAS 002484 12/30/93 377 .25 21354 WORKERS COMP-NON DEPT CIS:CITY COUNTY INS SERVS 002488 12/30/93 15,201.83 181,072.23 11 .-. 1 1/05/94 AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1993 Palle 7 Check Numer Budgetary Account Numer Vendor Name Vendor Numer Check - Date Yritten AnIou'It of Check ---..---..---- ------------------------- ------------------------------ ------------- -------------------- ---------------- 21355 REIMBURSEMENT-911 lINDA COGGINS 002592 12130/93 17.64 21356 SUPPLIES-YATER CONSOLIDATED SUPPLY CO 002770 12130/93 110.30 21357 SUPPLIES-VARIOUS CONVENI ENCECARD 002815 12/30/93 202.84 21358 REIMBURSEMENT-911 PATRICIA COOPER 002831 12130/93 25.00 21359 SUPPlIES-VARIClJS DAVISON AUTO PARTS 003080 12/30/93 684.13 21360 SUPPlI ES-POlI CE DAVISON AUTO PARTS 003081 12/30/93 50.50 21361 SERVICES-WiP DEPT OF ENVIR QUALITY 003205 12130/93 500.00 21362 SUPPLIES-STREET FALICENBURG INC 005020 12130/93 379.83 21363 SUPPLIES-POLICE FARMERS OIL 005040 12130/93 308.60 21364 SERVICES-POLICE FOX LOCK & SAFE I NC 005325 12130193 40.00 21365 SUPPLIES-STREET G.K. MACHINE 006009 12130/93 13.69 21366 SERVICES-VARIClJS G. T .E. MOBJlNET 006373 12130/93 525.20 21367 SUPPLIES-VARIOUS G.Y. HARDYARE CENTER 006405 12130/93 518.94 21368 SERVICES-PARKS CHAD HAMILTON 007050 12130/93 33.00 21369 SERVICES-NON DEPT HARRIS AND EIDE 007095 12/30/93 5,000.00 21370 SUPPLIES-RSVP PATRICIA HELLHAKE 007117 12/30/93 51.85 21371 SUPPLIES-WiP HEXAGON CHEMICAL CO 007188 12130/93 325.00 21372 SUPPlIES-WiP HIGH PURITY CHEMICAL INC 007189 12130/93 152.14 21373 SUPPLIES-TRANSIT HILLYER'S MID CITY FORD 007228 12130/93 12.80 21374 SUPPLIES-YATER HUBBARD GARAGE 007320 12130/93 92.61 21375 SUPPlIES-WiP INDUSTRIAL YASTE PRETREATMENT 008105 12130/93 39.00 21376 SERVlCES-ENG/STREET JOB SHOPPERS INC 009119 12/30/93 1,045.20 21377 SUPPLIES-YATER L & L BUILDING SUPPLIES 011010 12130/93 3.60 21378 SUPPLIES-FINANCE LAYTON PRINTING INC 011105 12130/93 24.25 21379 SUPPLI ES-VARIClJS LEGISLATIVE COUNSEL COMM 011200 12130/93 555.00 21380 SUPPLIES-POLICE LOCAL GOV'T PERSONNEL INST 011300 12130/93 451.50 21381 SUPPLIES-VARIClJS METROFUELING INC 012448 12/30/93 490.62 21382 SUPPLIES-VARIClJS MR P'S AUTO PARTS 012510 12/30/93 90.40 21383 DUES-WiP NORTHWEST BOlSOLIDS MNGMT ASSO 013262 12130/93 250.00 21384 SERVICES-CITY HALL NORTHWEST NATURAL GAS 013350 12130/93 65.00 21385 SUPPLIES-PUBLIC YORKS OFF I CE DEPOT 014029 12/30/93 76.15 21386 SERVlCES-WiP OREGON ANAL YTI CAL LAB 014107 12130/93 471.00 21387 SERVlCES-WiP OREGON DEPT OF REVENUE 014217 12130/93 270.00 21388 SUPPLIES-POLICE OREGON FIRE EQUIPMENT CO 014304 12/30/93 455.04 21389 SERVICES-WiP OREGON HEALTH DIVISION 014311 12130/93 247.50 21390 SUPPLIES-RSVP PACIFIC PRINTERS 015058 12/30/93 196.39 21391 SUPPLIES-WiP PARTS COMPANY OF AMERICA 015170 12/30/93 101.68 21392 SUPPLIES-POLICE PIONEER ELECTRONICS 015345 12130/93 40.48 21393 SERVICES-911 PTI COMMUNICATIONS 015580 12130/93 120.00 21394 SUPPLIES-VARIClJS QUESTAR RADIOS 016070 12130/93 12,727.00 21395 SERVICES-COURT TERRY RAMIREZ 017050 12/30/93 69.50 21396 SUPPLIES-WiP RED YING SHOE STORE 017138 12130/93 m.45 21397 SERVICES-POLICE RINGEY'S RADAR 017210 12/30/93 138.77 21398 SERVICES-WiP YALT ROBERTS CONSTRUCTION 017295 12/30/93 148.20 21399 SERVICES-TRANSIT SCHETKY NORTHWEST SALES 018240 12/30/93 118.51 21400 SUPPLIES-VARIClJS LES SCHYAB TIRE CENTER 018300 12130/93 1,288.04 210,376.58 lr - 1/05/94 A/P CHECK LISTING FOR THE MONTH OF DECEMBER 1993 Page 8 Cheek NUlber Budgetary Account NUlber Vendor N_ Vendor Nuaber Cheek - Date Written Amount of Cheek ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 21401 SERVICES-CITY ATTY N. ROBERT SHIELDS 018450 12/30/93 5,419.80 21402 SUPPLIES-TRANSIT/OAR SILVERFLEET SYSTEMS 018465 12/30/93 343.14 21403 SERVICES-911 SILVER FALLS 911 018468 12130/93 89.70 21404 SERVICES-POLICE SLATER COMMUNlCATlONS 018522 12130/93 150.02 21405 SUPPLIES-CITY ATT STATE COURT ADMlNlSTRATOR 018745 12130/93 35.00 21406 SERVICES-ENGINEERING TEKTRONIX INC 019049 12130/93 2,128.75 21407 REIMBURSEMENT-POLICE JASON TLUSTY 019168 12/30/93 240.00 21408 SUPPLlES-WTP UNOCAL:ERNlE GRAHAM OIL 020010 12130/93 151.20 21409 SERVICES-911 U.S. WEST COMMUNICATIONS 020095 12130/93 69.80 21410 SUPPLIES-STREET VANTECH SAFETYLINE 021087 12130/93 417.20 21411 SUPPLIES-POLICE VIKlNG OFFlCE PRODUCTS 021180 12130/93 210.88 21412 SERVICES-PARKS ROD VlSTICA'S TREE SERVICE 021201 12/30/93 150.00 21413 SUPPLIES-POLICE WAL-MART STORES INC 022035 12130/93 368.08 21414 SUPPLIES-CITY ATTY WARREN-GORHAM-LAMONT INC 022058 12/30/93 65.95 21415 SERVICES-WATER WATER,FOOO & RESEARCH LAB 022062 12/30/93 215.25 21416 SUPPLIES-WATER WATER SYSTEM SUPPLY INC 022085 12/30/93 1,098.80 21417 SERVlCES-WTP WILLAMETTE ENGlNEERING INC 022329 12/30/93 839.19 21418 REIMBURSEMENT-911 MARIANNE WOLF 022459 12/30/93 91.86 21419 SERVlCES-CODE ENFORCE WOODBURN CARCRAFT 022508 12130/93 42.00 21420 SERVlCES-NON OEPT WOODBURN INDEPENDENT 022630 12130/93 23.63 21421 SUPPLIES-POLICE WOODBURN OFFICE SUPPLY 022670 12/30/93 489.99 21422 SERVICES-POLICE WOODBURN PHARMACY 022680 12130/93 9.55 21423 REIMBURSEMENT-RSVP FRAN ANDERSON 035015 12130/93 40.73 21424 SERVICES-RSVP GEORGE CURTIS 035100 12/30/93 10.80 21425 SERVICES-RSVP DOROTHEA DOUBRAVA 035150 12130/93 n.96 21426 SERVICES-RSVP GRACE FOLTZ 035250 12/30/93 12.60 21427 SERVI CES-RSVP RITA HENKES 035335 12/30/93 14.88 21428 SERVICES-RSVP MARGARET KANE 035390 12/30/93 25.92 21429 SERVICES-RSVP LEO LA ROQUE 035465 12/30/93 165.12 21430 SERVICES-RSVP VADA OWENS 035583 12/30/93 68.40 21431 SERVICES-RSVP JUNE SlMPSON 035648 12130/93 98.40 21432 SERVICES-RSVP ROBERT STILLMAN 035667 12130/93 48.00 21433 SERVICES-RSVP JAY WOODS 035763 12/30/93 67.20 21434 SERVICES-RSVP GERALD WOOD 035790 12130/93 263.20 21435 SERVICES-OAR MARGARET BELL 045050 12130/93 12.19 21436 SERVICES-OAR HATTIE CLARK 045100 12130/93 38.16 21437 SERVICES-OAR GRACE DAVIDSON 045210 12130/93 47.28 21438 SERVICES-OAR CORNELIUS DONNELLY 045230 12/30/93 n.24 21439 SERVICES-OAR WINNIFRED FACHINI 045245 12130/93 42.96 21440 SERVICES-OAR MARVlN GRIMM 045295 12/30/93 26.64 21441 SERVICES-OAR GERTRUDE REES 045545 12/30/93 32.64 21442 SERVICES-OAR JAMES STROUP 045595 12/30/93 36.00 21443 SERVICES-OAR DEAN TATOM 045653 12/30/93 10.32 21444 SERVICES-OAR HATTIE VANDECOVERING 045670 12/30/93 27.60 21445 SERVlCES-OAR GENE WELLS 045698 12/30/93 31.06 21446 SERVlCES-OAR LOWELL WIKOFF 045705 12/30/93 18.00 224,309.67 " - - ---. 1/05/94 AlP CHECK lISTING FOR THE MONTH OF DECEMBER 1993 Palle 9 Check Nuar Budgetary Account Nuar Vendor Name Vendor Nuar Check - Date wri tten Amou1t of Check ......-----..--- ------------------------- ------------------------------ ------------- -------------------- ---------------- 21447 SERVICES-WATER US POST OFFICE 020090 12/30/93 154.24 21448 DEPOSITS-WATER WATER DEPOSIT ACCOUNT 022095 12130/93 400.00 224,863.91 IT