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Minutes - 10/12/1992 - '""'" ..- COUNCIL MEETING MINUTES October 12, 1992 TAPE READING QQQ1 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, OCTOBER 12, 1992. ~ CONVENED. The Council met in regular session at 7:00 p.m. with Mayor Kyser presiding. ~ ROLL CALL. Mayor Councilor Councilor Councilor Councilor Councilor Councilor Kyser Figley Galvin Hagenauer Jennings Sifuentez Steen Present Present Present Present Present Present Present Staff Present: City Administrator Childs, City Attorney Shields, Public Works Director Tiwari, Community Development Director Goeckritz, Police Chief Wright, Park Director Holly, Finance Director Gritta, Library Director Sprauer, Public Works Manager Rohman, City Recorder Tennant 0020 MINUTES. JENNINGS/FIGLEy.... approve the Council minutes of September 28, 1992; accept the Library Board minutes of September 23, 1992 and the Planning Commission minutes of September 24, 1992. The motion passed unanimously. QQl9 ANNOUNCEMENTS. A public hearing will be held on October 26, 1992, 7:00 p.m., City Hall, for the purpose of obtaining public testimony on the Transit Program's Transportation Development Plan. 0040 CHAMBER OF COMMERCE REPORT. Debbie Allstock, representing the Chamber Board, reminded the Council of the luncheon forum scheduled for October 21, 1992, 12:00 noon, at the Elk's Lodge. The guest speaker will be Norma Paulus. She also stated that application forms will soon be available for the annual Chamber/Kiwani's Club Christmas Lighting program. Page 1 - Council Meeting Minutes, October 1 2, 1992 II[ - ..-.. .-. COUNCIL MEETING MINUTES October 1 2, 1992 TAPE READING Q.Q1Q COMEBACK CAMPAIGN COMMITTEE REPORT. Councilor Figley stated that the Comeback Campaign Committee is planning to celebrate another birthday party on November 12, 1992, Settlemier Park, between 6:00 pm and 8:00 pm.. The Committee will provide hotdogs, hamburgers, and cake. In addition, this year's contest will center on the theme "3 wishes for Woodburn" and children are encouraged to enter the contest. 0111 PUBLIC HEARING - ANNEXATION OF PROPERTY LOCATED WEST OF 1-5 AND NORTH OF HIGHWAY 214 (CHAPPELL DEVELOPMENT). Mayor Kyser advised the audience that Chappell Development had requested a continuance of the public hearing in order to address recent issues raised by the State Highway Department and Marion County. The public hearing will be rescheduled to November 9, 1992, 7:00 p.m., and the hearing date will be renoticed in the local newspaper. Q1ll PUBLIC HEARING - NORTHLAND CABLE TELEVISION FRANCHISE RENEWAL. Mayor Kyser declared the public hearing open at 7:05 p.m.. Administrator Childs stated that the Cable TV Advisory Committee, along with staff members, our consultant and Northland representatives, had worked on this renewal project over the last ten months. The proposed ordinance would extend the franchise for a ten-year period and changes are proposed in the following areas: 1) 5% franchise fee, 2) Northland's cooperation in possible updates and/or rewrite of Ordinance 1766 which is the enabling ordinance for any cable television franchise, 3) inclusion of a Public Education and Government Access Program (PEG), and 4) enhanced reporting procedures to the City. Administrator Childs reviewed in more detail the PEG Access program which calls for the appointment of an Access Provider group to develOp rules and procedures for the program, implement the system, and to review and budget for ongoing maintenance of the program through the City's budget process. The proposed ordinance requires Northland to make a one- time payment of $55,000 within 90 days of its enactment for purchase of equipment specified within the ordinance, and future annual payments based on subscriber numbers will be made by Northland for upkeep and replacement of equipment. 0521 Steve Jolin, MuniCom Cable Consultant representing the City, further discussed the PEG Access program which will assist the schools, governmental agencies, and the public in utilizing equipment and studio facilities. He stated that numerous volunteers would be involved and Northland will provide up to 15 hours per week of staff time to assist individuals using the access channels. He also reviewed new federal Cable TV legislation which should have minimal impact on the proposed ordinance. In regards to the number of individuals to Page 2 - Council Meeting Minutes, October 12, 1992 rrr -- .-. - COUNCIL MEETING MINUTES October 1 2, 1992 TAPE READING serve on the Cable Access Committee, he stated that the ordinance left the number open-ended, however, he would suggest the appointment of 5 to 8 individuals. The equipment purchased for this program would remain the property of the City and budgeting for future expenditures would follow the normal budgetary process. 0916 John Wetzel, President of Northland Cable TV, Inc., stated that citizens clearly stated within the hearings process that they wanted more public access. In addition to the PEG Access program, his company is also working towards a local news report. His company has also initiated a quality assurance service to their customers and periodically will poll subscribers regarding satisfaction of their service. Milt Parker, Cable Advisory Committee Chairperson, expressed his respect for Northland representatives for their assistance during the review process. He stated that the Committee had thoroughly reviewed the information obtained during the hearings process, investigated concerns of local residents, and went on field trips to other Cable TV studios. He recommended Council approval of the proposed franchise ordinance. Committee member Jack Barnett, 1485 Princeton, stated that numerous meetings were held to formulate the franchise renewal which benefit both the City and Northland Cable. He also recommended approval of the proposed ordinance. Committee member Ron Wilson, 1508 Aztec, commended Northland Cable for their willingness to negotiate the terms of the renewal and he recommended approval of the proposed franchise ordinance. Committee member Lloyd Wilson, 131 W. Clackamas, stated that Administrator Childs and Northland Cable were most helpful to the Committee during the review process. In his opinion, the proposed ordinance addresses most of the concerns of the local subscribers and should be approved by the Council. Dale Adams, 1030 N. 6th, stated that, as a past user of the equipment and facility, she was frustrated with the community access channel since it was inadequate to meet the needs of individuals wanting to use the equipment. She questioned what equipment would be purchased and locations of live feed hook-ups. 1481 Jack Dyste, representing Northland Cable TV, Inc., stated that advanced technology has brought on a tremendous reduction in price for equipment. He reviewed the list of equipment to be purchased which is outlined in the Page 3 - Council Meeting Minutes, October 12, 1992 ". ~ - - COUNCIL MEETING MINUTES October 12, 1992 TAPE READING proposed ordinance. He also stated that live feed hook-ups will be provided at the school district, city hall, and another location yet to be determined. The public hearing was declared closed at 7:55 p.m.. Mayor Kyser thanked the Cable TV Advisory Committee for their volunteer work on this project. 1743 COUNCIL BILL 1424 - ORDINANCE GRANTING A CABLE TELEVISION FRANCHISE TO NORTHLAND CABLE TELEVISION. Council Bill 1424 was introduced by Councilor Hagenauer. The two readings of the bill were read by title only since there were no objections from the Council. On roll call vote for final passage, the bill passed unanimously. Mayor Kyser declared Council Bill 1424 duly passed with the emergency clause. .119..1 COUNCIL BILL 1425 - ORDINANCE APPROVING ANNEXATION AND ZONE CHANGE OF PROPERTY LOCATED ON SOUTH SIDE OF PARR RD. BETWEEN BRANDYWINE SUBDIVISION AND CENTENNIAL PARK (48 ACRES - School District) . Council Bill 1425 was introduced by Hagenauer. Recorder Tennant read the two readings of 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 Kyser declared Council Bill 1425 duly passed. .1a5..1 COUNCIL BILL 1426 - ORDINANCE APPROVING ANNEXATION AND ZONE CHANGE OF PROPERTY LOCATED IN THE SOUTHEAST QUADRANT OF 1-5 SOUTH OF STATE HIGHWAY 214 (174 Acres - CaDital Development). Councilor Hagenauer introduced Council Bill 1426. The two readings of the bill were read by title only since there were no objections from the Council. On roll call vote for final passage, Council Bill 1426 passed unanimously. The Mayor declared the bill duly passed. 1944 COUNCIL BILL 1427 - RESOLUTION AUTHORIZING AGREEMENT WITH STATE HIGHWAY DIVISION FOR SIGNAL MODIFICATION AT HIGHWAY 214/EVERGREEN ROAD INTERSECTION. Council Bill 1427 was introduced by Hagenauer. The bill was read by title only since there were no objections from the Council. Public Works Director Tiwari stated that plans are being made to make a 4-way intersection at Highway 214/Evergreen Road. The property owners have agreed to dedicate the right-of-way, construct approximately 75 foot of roadway, and pay the additional $12,000 to add the fourth directional head at Page 4 - Council Meeting Minutes, October 12, 1992 III' - ---. -- COUNCIL MEETING MINUTES October 12, 1992 TAPE READING the traffic signal. The City will do the necessary engineering work on the project. On roll call vote for final passage, the bill passed unanimously. Mayor Kyser declared Council Bill 1427 duly passed. ~ COUNCIL BILL 1428 - RESOLUTION AUTHORIZING INTERGOVERNMENTAL AGREEMENT WITH MARION COUNTY AND JANICE D. ZYRY ANOFF REGARDING MUNICIPAL JUDGE. Councilor Hagenauer introduced Council Bill 1428. 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 1428 passed unanimously. The Mayor declared the bill duly passed. 2134 COUNCIL BILL 1429 - RESOLUTION ENTERING INTO A STIPULATION AND FINAL ORDER WITH THE DEPARTMENT OF ENVIRONMENTAL QUALITY. Council Bill 1429 was introduced by Hagenauer. The bill was read by title only since there were no objections from the Council. Public Works Director Tiwari stated that the City and DEQ have met to work out the details of the stipulation and final order which allows the City time to modify and construct facilities to meet new federal regulations. Violation of the discharge limits would trigger an automatic fine within the range of $100 to $250 per day instead of $10,000 to $20,000 per day. Prior to this, DEQ has issued a discharge permit, however, they have taken the permit process and replaced it with a stipulation and final order. The staff does not foresee any violation with the normal operations of the plant. Some concern was expressed by the Council regarding future financial commitment for construction of a new plant. On roll call vote for final passage, Council Bill 1429 passed unanimously. Mayor Kyser declared the bill duly passed. ~ CLAIMS FOR THE MONTH OF SEPTEMBER 1992. SIFUENTEZ/FIGLEy.... approve voucher checks #15946 - 16322 for the month of September 1992. The motion passed unanimously. ~ SITE PLAN REVIEW. The Planning Commission approved the following site plans at their September 24, 1992 meeting: 1) Skipper's Restaurant (Stacy Allison Way), and 2) an office complex (787 Glatt Circle). No action was taken by the Council. Page 5 - Council Meeting Minutes, October 12, 1992 III' - """"" - COUNCIL MEETING MINUTES October 12, 1992 TAPE READING ~ The League of Oregon Cities annual conference will be held in Portland between November 14 and 16, 1992. Councilors interested in attending the conference were requested to contact Administrator Childs within the next few days. Mayor Kyser also stated that the Council will need to select a voting representative at the next regular meeting. ~ Councilor Hagenauer commended the Police Department on the work being done to reduce traffic speed on East Hardcastle. 2676 Councilor Sifuentez questioned this year's leaf disposal policy. Director Tiwari stated that the City will follow the same policy as last year with work to begin towards the latter part of the month. 2727 Councilor Steen questioned the status of the remodeling project on North Front Street. Community Development Director Goeckritz stated that the project has been completed. He will check with Code Enforcement regarding the removal of the scaffolding. 2762 In reference to the July 4th staff report, Councilor Figley expressed her appreciation to Lt. Eubank and all the volunteers who helped to make the annual event a success within the community. ~ ADJOURNMENT. The meeting adjourned at 8:24 p.m.. APPROVED ~~~ ATTEST f1~~ Mary Te ant, Recorder City of Woodburn, Oregon Page 6 - Council Meeting Minutes, October 12, 1992 ill' -- - - 10/08/92 A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1992 Page Check NlIIIber Budgetary Account NlIIIber Vendor Name Vendor Nl.IIIber Check - Date Written Amount of Check ----------..- ------------------------- ------------------------------ -..--..--....---- -------------------- ---------------- 15946 AGREEMENT-NON DEPT MARION COUNTY 012085 9/02/92 6,661.38 15947 CONSTRUCTION/ENG SER-PW OREGON STATE HWY DIV 014450 9/03/92 182,700.00 15948 PETTY CASH-VARIOUS CITY OF IoIOODBURN 015255 9/03/92 170.88 15949 COMPUTER-LIBRARY COST CO WHOLESALE NONE 9/03/92 1,599.99 15950 SERVICES-WATER US POST OFF I CE 020090 9/03/92 228.19 15951 V 0 I D V 0 I D V 0 I D 15952 V 0 I D V 0 I D V 0 I D 15953 V 0 I D V 0 I D V 0 I D 15954 REFUND-WATER/SEWER HERMAN C ANDERS NONE 9/04/92 21.65 15955 REFUND-WATER/SEWER STAN HOSTETLER NONE 9/04/92 23.65 15956 REFUND-WATER/SEWER MADGE MIER NONE 9/04/92 14.04 15957 OVERPAYMENT-PLANNING DONALDSON,ALBERT,TWEET NONE 9/04/92 5.00 15958 SERVICES-WTP A & A PEST CONTROL INC 000011 9/04/92 170.00 15959 BOOK-FINANCE AMER BANKER-BOND BUYER 000184 9/04/92 29.95 15960 NAMEPLATES-PLANNING AWARDS AND ATHLETICS 000580 9/04/92 13.50 15961 SUPPLIES-LIBRARY/PARKS BI-MART CORPORATION 001275 9/04/92 88.74 15962 REIMBURSEMENT-PW BI-MART CORPORATION 001276 9/04/92 37,808.07 15963 SUPPLIES-VARIOUS BOISE CASCADE 001340 9/04/92 31.22 15964 PAGERS-POLICE/911 BUSINESS CONNECTIONS 001627 9/04/92 90.00 15965 SERVICES-POLICE/PARKS CASE AUTOMOTI VE 002190 9/04/92 1,031.40 15966 SUPPLI ES- STREET CASCADE FARM MACHINERY 002210 9/04/92 51.72 15967 REIMBURSEMENT-CITY ADMIN CHRIS CHILDS 002448 9/04/92 67.40 15968 SUPPLIES-WATER CONSOLIDATED SUPPLY CO 002770 9/04/92 854.95 15969 SUPPLlES-WTP CONVENI ENCECARD 002815 9/04/92 10.37 15970 SERVICES-WTP ESTATES LAWN CARE,INC 004273 9/04/92 110.00 15971 COPIER-CENTRAL STORES FIRST BANK OF MARIETTA 005133 9/04/92 178.87 15972 SERVICES-STREET FRIENDLY GMC 005349 9/04/92 46.20 15973 UNEMPLOY INS-VARIOUS GIBBENS COMPANY 006180 9/04/92 245.89 15974 SERVICES-911 G. T.E MOBILNET 006373 9/04/92 2.06 15975 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 9/04/92 388.13 15976 REIMBURSEMENT-PARKS NEVIN HOLLY 007268 9/04/92 60.00 15977 SERVICES-ENG/STREET JOB SHOPPERS INC 009119 9/04/92 791.20 15978 SUPPLlES-WTP L & L BUILDING SUPPLIES 011010 9/04/92 77.24 15979 SUPPLIES-POLICE LAB SAFETY SUPPLY 011024 9/04/92 128.39 15980 MAINTENANCE-COURT MSI GROUP INC 012015 9/04/92 125.00 15981 SERVICES-STREET MAR I ON COUNTY FISCAL SVCS 012140 9/04/92 770. 13 15982 LAUNDRY-WTP MARYATT INDUSTRIES 012240 9/04/92 131.06 15983 SERVICES-PW NORTH SANTIAM PAVING CO 013220 9/04/92 4,800.00 15984 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 9/04/92 1,767.85 15985 MAINTENANCE-WATER NPA WEST 013389 9/04/92 775.00 15986 NEWSLETTER-COURT O.C.D.L.A. 014019 9/04/92 65.00 15987 MEMBERSHIP-POLICE O.N.E.A. 014039 9/04/92 20.00 15988 FUEL-POLICE OR DEPT OF GENERAL SERVICES 014200 9/04/92 225.00 15989 SHIPPING-PARKS PAC-WEST DIST 015001 9/04/92 4.77 15990 MOWING-CODE ENFORCE LAWRENCE PARADIS 015115 9/04/92 140.00 242,523.89 Ilf -... ~ ,- 10/08/92 A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1992 Page 2 Check NU1ber Budgetary Account NU1ber Vendor Name Vendor NUltler Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- .-..-..-------...--- 15991 SUPPLlES-WWTP PLATT ELECTRIC CO 015340 9/04/92 99.89 15992 UPS CHARGES-WWTP PIONEER ELECTRONICS 015345 9/04/92 19.42 15993 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 9/04/92 8,125.83 15994 SUPPLIES-WATER PRIER PIPE & SUPPLY 015515 9/04/92 16.50 15995 CONFERENCE-FINANCE PRIMA OREGON CHAPTER 015538 9/04/92 80.00 15996 SUPPLI ES-WA TER PUMMEL TRUCK SUPPLY CO 015705 9/04/92 1,102.50 15997 MAINTENANCE-WATER RADIX CORPORATION 017035 9/04/92 525.00 15998 SERVICES-COURT TERRY RAMIREZ 017050 9/04/92 39.50 15999 PAINT-LIBRARY ROOOA PAINT 017281 9/04/92 163.65 16000 SUPPLIES-TRANSIT S & P ELECTRIC CO 018015 9/04/92 142.40 16001 SUPPLIES-LIBRARY SCOT CUSTOOIAL SUPPLY 018308 9/04/92 265.07 16002 SUPPLIES-WATER SILVERTON SAND & GRAVEL 018490 9/04/92 2,249.88 16003 MAINTENANCE-LIBRARY SOUND ELEVATOR CO 018610 9/04/92 154.50 16004 MAINTENANCE-ENG TEKTRON I X, I NC 019049 9/04/92 2,928.00 16005 FUEL-CENTRAL GARAGE UNOCAL: ERNIE GRAHAM OIL 020010 9/04/92 757.57 16006 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 9/04/92 932.90 16007 SUPPLIES-WATER UNITED PIPE & SUPPLY CO 020030 9/04/92 370.66 16008 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 9/04/92 642.75 16009 REGISTRATION-POLICE VANMETER & ASSOCIATES 021085 9/04/92 95.00 16010 CONCRETE-WWTP VIESKO REDI MIX 021140 9/04/92 156.00 16011 SERVICES-WATER WATER,FOOO & RESEARCH LAB 022062 9/04/92 396.00 16012 SUPPLIES-STREET WOODBURN FERTILIZER 022590 9/04/92 386.50 16013 SERVICES-PLANNING WOODBURN INDEPENDENT 022630 9/04/92 126.00 16014 SUPPLIES-LIBRARY/PARKS WOODBURN LUMBER CO 022660 9/04/92 232.39 16015 SERVICES-OAR HA TT I E CLARK 045100 9/04/92 70.80 16016 SERVICES-OAR GRACE DAVIDSON 045210 9/04/92 33.12 16017 SERVICES-DAR CORNELIUS DONNELLY 045230 9/04/92 267.12 16018 SERVICES-DAR WINNIFRED FACHINI 045245 9/04/92 48.72 16019 SERVICES-OAR FREMONT GREEHLING 045290 9/04/92 13.68 16020 SERVICES-OAR TONY HALTER 045310 9/04/92 71.28 16021 SERVICES-OAR BETTY PARK 045515 9/04/92 37.27 16022 SERVICES-DAR JAMES STROUP 045595 9/04/92 257.28 16023 SERVICES-DAR BARBARA STROUP 045596 9/04/92 125.57 16024 SERVICES-OAR EDITH WILLIAMS 045707 9/04/92 57.84 16025 SERVICES-OAR JUDY YOUNG 045740 9/04/92 51.60 16026 FICA TAX-FINANCE INTERNAL REVENUE SERVICE 060300 9/04/92 34.26 16027 REGISTRATION-FINANCE FINANCIAL DECISIONS INSTITUTE 005094 9/09/92 150.00 16028 SERVICES-WATER U.S. POST OFFICE 020090 9/11/92 144.17 16029 V 0 I 0 V 0 I D V 0 I 0 16030 V 0 I D V 0 I 0 V 0 I 0 16031 V 0 I D V 0 I 0 V 0 I 0 16032 SERVICES-911 ALCO CAPITAL RESOURCE 000104 9/11/92 86.67 16033 SUPPLIES-PARKS AMERICAN RED CROSS 000280 9/11/92 37.23 16034 SUPPLlES-911 AUTOMATED OFFICE SYSTEM 000563 9/11/92 25.05 16035 SERVICES-VARIOUS AT&T INFORMATION SYSTEMS 000620 9/11/92 311.15 16036 SERVICES-911 AT&T CONSUMER PROOUCT 000640 9/11/92 27.50 264,382.11 ... - --""1 1 .-- 10/08/92 AlP CHECK LISTING FOR THE MONTH OF SEPTEMBER 1992 Page 3 Check Nl.Il1ber Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ ---...------...-... -------------------- ---------------- 16037 SUPPLIES-VARIOUS BOISE CASCADE 001340 9/11192 908.80 16038 SERVICES-PARKS CITY OF SALEM FINANCE DEPT 002518 9/11/92 100.00 16039 SERVICES-PUBLIC WORKS OJ DRILLING INC 003009 9/11/92 237.50 16040 SERVICES-STREET DAILY JOURNAL OF COMMERCE 003020 9/11192 22.50 16041 SERVI CES-POLI CE M.C. ENTENA,MD 004203 9/11/92 30.00 16042 SERVICES-CODE ENFORCE FARMERS OIL 005040 9/11/92 210.70 16043 SERVICES-CITY ADMIN FEDERAL EXPRESS CORP 005080 9/11/92 15.50 16044 SERVICES-911 GERVAIS TELEPHONE CO 006143 9/11/92 95.44 16045 SERVICES-STREET/PW JOB SHOPPERS INC 009119 9/11/92 803.60 16046 ELECTION-NON DEPT MARION COUNTY FISCAL SVCS 012140 9/11/92 3,817.44 16047 SERVICES-WWTP MARYATT INDUSTRIES 012240 9/11/92 100.05 16048 FUEL-VARIOUS METROFUELlNG INC 012448 9/11/92 503.30 16049 SERVICES-911 MONITOR CO-OP TELEPHONE 012550 9/11/92 123.29 16050 EXPENSES-PW DEAN MORRISON 012610 9/11/92 250.00 16051 SERVICES-NON DEPT MUN I C()4 012690 9/11/92 5,448.75 16052 MEMBERSHIP-PW NATIONAL SOCIETY OF PROF ENG 013100 9/11/92 157.00 16053 SUPPLIES-ENGINEERING NESSCO SUPPLY INC 013160 9/11/92 222.06 16054 SERVICES-VARIOUS ONE CALL CONCEPTS INC 014014 9/11/92 50.32 16055 SUPPLIES-STREET OREGON CULVERT CO INC 014145 9/11/92 150.21 16056 SERVICES-CODE ENFORCE OR DEPT OF MOTOR VEHICLE 014240 9/11/92 68.00 16057 SUPPLIES-COURT PACIFIC PRINTERS 015058 9/11/92 18.95 16058 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 9/11/92 10,155.04 16059 SUPPLlES-911 POSITIVE PR()40TIONS 015463 9/11/92 382.45 16060 POSTAGE MTR-VARIOUS POSTAGE BY PHONE 015466 9/11/92 600.00 16061 SERVICES-911 PTI COMMUNICATIONS 015580 9/11/92 120.00 16062 SERVICES-COURT TERRY RAMIREZ 017050 9/11/92 39.50 16063 SUPPLIES-POLICE/PARKS TERRY RICHARDSON 017192 9/11/92 695.00 16064 SERVICES-911 ST PAUL COOPERATIVE TELEPHONE 018035 9/11/92 1n.60 16065 SERVICES-CODE ENFORCE SANTIAM COMMUNICATIONS 018173 9/11/92 23.00 16066 SUPPLIES-WATER SCHNEIDER EQUIPMENT INC 018260 9/11192 1,600.75 16067 SERVICES-WATER SERVICENTER 018360 9/11/92 325.25 16068 LEGAL COUNSEL-POLICE N ROBERT SHIELDS 018450 9/11/92 390.00 16069 FUEL-VARIOUS SILVERFLEET SYSTEMS 018465 9/11/92 791.34 16070 SERVICES-PARKS SLATER COMMUNICATIONS 018522 9/11/92 134 . 25 16071 SUPPLIES-CITY ATTY STATE COURT ADMINISTRATOR 018745 9/11/92 30.00 16072 SERVICES-WATER SUNSTAR,INC 018820 9/11/92 5,742.00 16073 PAGERS-WATER TELECOMM SYSTEMS INC 019043 9/11/92 52.50 16074 APPRAISAL REPORT-PW TOTTEN & C()4PANY 019186 9/11/92 1,500.00 16075 SUPPLIES-WATER UNITED PIPE & SUPPLY CO 020030 9/11/92 332.49 16076 LEASE-NON DEPT U.S. BANCORP 020059 9/11/92 20,999.90 160n SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020091 9/11/92 450.50 16078 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 9/11/92 2,256.99 16079 CYLINDER RENT-WWTP VALLEY WELDING SUPPLY 021050 9/11/92 9.00 16080 SERVICES-PARKS WOODBURN CLEANERS 022630 9/11/92 15.00 16081 SUPPLIES-CODE ENFORCE WOODBURN PHARMACY 022680 9/11/92 44.36 16082 SUPPLIES-POLICE YES GRAPHICS 024025 9/11/92 50.00 324,632.44 Ilr ......... --.. ,- 10/08/92 A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1992 Page 4 Check NlI11ber Budgetary Account NlI11ber Vendor Name Vendor NlI11ber Check - Date Written Amount of Check -------...---- ------------------------- ------------------------------ --..---------- -------------------- ....--.....----.....-...-- 16083 RETREAT-LIBRARY FRIENDS OF THE MEDFORD NONE 9/15/92 65.00 16084 REIMBURSEMENT-MAYOR FRED W KYSER 010320 9/16/92 143.50 16085 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 9/16/92 147.25 16086 SERVICES-WATER U.S. POST OFFICE 020090 9/17/92 163.78 16087 V 0 I D V 0 I D V 0 I D 16088 V 0 I D V 0 I D V 0 I D 16089 V 0 I D V 0 I D V 0 I D 16090 OVERPAYMENT-WATER/SEWER MEL UHL NONE 9/18/92 30.35 16091 OVERPAYMENT-WATER/SEWER DUANE RENEAU NONE 9/18/92 25.22 16092 OVERPAYMENT-WATER/SEWER MIGUEL SALINAS NONE 9/18/92 24.31 16093 REFUND-BUILDING DAVE LUND NONE 9/18/92 179.03 16094 SUPPLIES-POLICE/PARKS AUTOMATED OFFICE SYSTEM 000563 9/18/92 333.35 16095 SERVICES-911/PW AT&T INFORMATION SYSTEMS 000620 9/18/92 249.05 16096 SERVICES-VARIOUS AT&T 000623 9/18/92 243.93 16097 SUPPLIES-PARKS BITSTREAM INC 001285 9/18/92 136.50 16098 SUPPLIES-VARIOUS BOISE CASCADE 001340 9/18/92 188.39 16099 SUPPLIES-ENGINEERING OCE-BRUNING INC 001500 9/18/92 293.16 16100 SUPPLlES-911 CABLECO ELECTRO PRODUCTS 002016 9/18/92 46.29 16101 SERVI CES-POLI CE COMMERCIAL SEAT COVERS CO 002715 9/18/92 50.00 16102 MAINTENANCE-CENT STORES COPY OFFICE PRODUCTS 002875 9/18/92 178.75 16103 SERVICES-ENGINEERING DE HAAS & ASSOCIATES 003108 9/18/92 371.50 16104 SUPPLIES-WATER GAS ENERGY INC 006024 9/18/92 874.11 16105 SERVICES-911/PARKS G.T.E. MOBILNET 006373 9/18/92 100.15 16106 SUPPLIES-POLICE HARR I S UN IFORMS 007090 9/18/92 261.60 16107 SUPPLIES-RSVP PATRICIA HELLHAKE 007117 9/18/92 89.99 16108 SUPPLIES-VARIOUS INDUSTRIAL WELDING SUPPLY 008100 9/18/92 221.89 16109 SERVICES-STREET/ENG JOB SHOPPERS INC 009119 9/18/92 1,200.14 16110 PERMITS-BUILDING MARION COUNTY BLDG INSPEC 012090 9/18/92 2,470.78 16111 LAUNDRY-WTP MARYATT INDUSTRIES 012240 9/18/92 237.12 16112 SUPPLIES-WWTP/LIBRARY NATIONAL CHEMSEARCH 013030 9/18/92 663.09 16113 SUPPLIES-LIBRARY OFFICE DEPOT 014029 9/18/92 281. 96 16114 SUPPLIES-POLICE PACIFIC PRINTERS 015058 9/18/92 22.50 16115 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 9/18/92 210.43 16116 SERVICES-COURT TERRY RAMIREZ 017050 9/18/92 39.50 16117 SUPPLIES-STREET SAFFRON SUPPLY CO 018020 9/18/92 760.31 16118 SUPPLI ES-PARKS SHOP-N-KART 018451 9/18/92 93.38 16119 SERVICES-911 SILVERTON FIRE DISTRICT 018468 9/18/92 179.08 16120 SUPPLIES-PARKS SOLO SPECIAL EDITION 018603 9/18/92 315.00 16121 SERVICES-PUBLIC WORKS STATESMAN JOURNAL 018760 9/18/92 40.28 16122 SUPPLI ES - POll CE TERRITORIAL SUPPLIES INC 019060 9/18/92 842.08 16123 SERVICES-911 U.S. WEST COMMUNICATIONS 020095 9/18/92 99.63 16124 SUPPLIES-PARKS VIESKO REDl MIX 021140 9/18/92 353.70 16125 SUPPLIES-PARKS VIKING OFFICE PRODUCTS 021180 9/18/92 187.71 16126 SERVICES-WWTP WATER,FOOD & RESEARCH LAB 022062 9/18/92 165.00 16127 SUPPLIES-PARKS WOODBURN ELKS 022585 9/18/92 154.00 16128 SERVICES-POLICE WOODBURN INDEPENDENT 022630 9/18/92 46.40 337,411.63 - ""'" .-,. ,-. 10/08/92 AlP CHECK LISTING FOR THE MONTH OF SEPTEMBER 1992 Page 5 Check N\.I1lber Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check --.........------- ......-----......----......-......------... -........................-...----------------...-- ---...........--...--- ------......---......---......-- ........--......--------... 16129 AGREEMENT-911 GINA AUORITSH 000542 9/21/92 500.00 16130 TAX MAPS-PLANNING MARION COUNTY TAX ASSESSOR 012210 9123/92 45.00 16131 SERVICES-WATER u.S. POST OFFICE 020090 9/24/92 161.16 16132 VOl 0 V 0 I 0 V 0 I 0 16133 V 0 I D V 0 I D V 0 I 0 16134 V 0 I D V 0 I D V 0 I D 16135 SERVICES-POLICE ACME LOCK SHOP 000060 9/25/92 32.50 16136 SUPPLIES-LIBRARY AMERICAN BUSINESS DIRECTORIES 000199 9/25/92 132.00 16137 SUPPLIES-LIBRARY AMERICAN LIBRARY ASSOC 000250 9/25/92 30.05 16138 SUPPLIES-WWTP AWARDS AND ATHLETICS 000580 9125/92 95.00 16139 SERVICES-POLICE AT&T LANGUAGE LINE SERVICES 000659 9/25/92 249.00 16140 SUPPLIES-POLICE BALLOON WHOLESALERS INTL 001072 9125/92 135.75 16141 SUPPLIES-LIBRARY BAKER & TAYLOR 001090 9125/92 77.32 16142 SUPPLIES-PARKS BEN FRANKLIN STORE 001205 9125/92 222.24 16143 SERVICES-WWTP BLUE RIBBON JANITORIAL 001305 9125/92 260.00 16144 SUPPLI ES- LI BRARY BOUND TO STAY BOUND BOOKS 001360 9125/92 1,994.16 16145 SEMINAR-911 BUREAU OF LABOR & INDUSTRIES 001605 9125/92 65.00 16146 SERVICES-WWTP CARL'S SEPTIC TANK CLEANING 002136 9/25/92 110.00 16147 SUPPLIES-LIBRARY CHILDRENS PRES PUBLISHER 002450 9125/92 120.05 16148 SERVl CES-POLI CE CHUNG SING 002482 9125/92 60.75 16149 SUPPLIES-WATER CONSOLIDATED SUPPLY CO 002770 9/25/92 3,542.50 16150 SUPPLIES-LIBRARY DEMCO MEDIA 003110 9125/92 44.09 16151 SUPPLI ES - LI BRARY DIY VIDEO CORP 003251 9125/92 369.50 16152 SERVICES-POLICE DNA AUTO 003255 9125/92 234.00 16153 SUPPLIES-LIBRARY EDUCATORS PROGRESS SERVICE INC 004083 9125/92 40.90 16154 SUPPLIES-LIBRARY EQUINOX PRESS 004250 9/25/92 19.95 16155 SUPPLIES-WATER ERNST HARDWARE 004360 9125/92 96.34 16156 SUPPLIES-COURT FORM SERVICE CORP 005254 9/25/92 290.68 16157 SUPPLIES-WWTP FOURSOM GOLF CARS 005262 9125/92 33.50 16158 SUPPLIES-LIBRARY GALE RESEARCH CO 006015 9/25/92 34.14 16159 SUPPLIES-LIBRARY GAYLORD BROS. INC 006030 9125/92 639.07 16160 SUPPLI ES - LI BRARY GLOBAL COMPUTER SUPPLIES 006212 9/25/92 45.45 16161 SERVICES-911/POLICE G.T.E. MOBILNET 006373 9125/92 723.59 16162 SUPPLIES-LIBRARY GUMDROP BOOKS 006385 9/25/92 604.59 16163 SUPPLIES-POLICE HARRIS UNIFORMS 007090 9125/92 337.90 16164 SERVICES-VARIOUS HARRIS AND EIDE 007095 9125/92 10,000.00 16165 SUPPLI ES-LI BRARY HERllNGER & CO 007180 9125/92 242.48 16166 SUPPLIES-WWTP HIGH PURITY CHEMICAL INC 007189 9125/92 1,222.63 16167 SUPPLI ES - LI BRARY HIGHSMITH CO INC 007215 9125/92 67.98 16168 SUPPLIES-POLICE HUNTING SHACK INC 007336 9125/92 1,800.30 16169 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 9125/92 433.91 16170 SUPPLIES-LIBRARY INGRAM-COMMTRON 008117 9125/92 178.87 16171 SERVICES-LIBRARY IllY'S PllZA RESTAURANT 008395 9/25/92 25.80 16172 SERVICES-STREET JOB SHOPPERS INC 009119 9125/92 316.48 16173 SUPPLIES-LIBRARY JEAN !CARR & CO 010030 9/25/92 33.50 16174 SUPPLIES-CENTRAL STORES MAIL-WELL ENVELOPES 012047 9/25/92 313 . 63 363,393.39 II[ ....... ~. .-. 10/08/92 A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1992 Page 6 Check NlIlber Budgetary Account NlIlber Vendor Name Vendor NlIlber Check - Date Written Amount of Check ----------..... ------------------------- ------------------------------ ------------- -------------------- ---------------- 16175 SUPPLIES-POLICE MARION COUNTY BLDG INSPEC 012090 9/25/92 10.00 16176 SUPPLIES-LIBRARY MARSHALL CAVENDISH CORP 012235 9/25/92 1,328.04 16177 FUel-VARIOUS METROFUElING INC 012248 9/25/92 350.51 16178 REIMBURSEMENT-PW DEAN MORRISON 012610 9/25/92 122.15 16179 SUPPLIES-LIBRARY NATIONAL GEOGRAPHIC SOCIETY 013060 9/25/92 17.15 16180 SERVICES-911 NORTHWEST COMPUTER SUPPORT INC 013264 9/25/92 220.00 16181 SUPplI ES-lI BRARY OLYMPIA BOOK CORP 014043 9125/92 484.48 16182 SERVICES-POLICE OR DEPT OF MOTOR VEHICLE 014240 9/25/92 25.00 16183 MEMBERSHIP-LIBRARY OREGON LIBRARY ASSN 014327 9/25/92 100.00 16184 SUPPLIES-LIBRARY OREGON PHOTOCOPY CO 014420 9125/92 70.20 16185 SUPPLIES-LIBRARY OR STATE SHERIFF'S ASseC 014530 9125/92 39.50 16186 SUPPLIES-LIBRARY ORYX PRESS 014646 9/25/92 29.95 16187 SUPPLIES-LIBRARY ORR PUBlI SHERS 014651 9/25/92 39.95 16188 SUPPLIES-LIBRARY OXMOOR HOUSE 014665 9/25/92 13.20 16189 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 9125/92 211. 58 16190 SUPPLIES-WATER PLATT ELECTRIC CO 015340 9125/92 30.96 16191 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 9125/92 11,847.94 16192 SERVICES-PARKS PRY PUBLISHING 015571 9/25/92 561.00 16193 SERVICES-COURT TERRY RAMIREZ 017050 9125/92 47.00 16194 SUPPLIES-LIBRARY RANDOM HOUSE I NC 017051 9/25/92 110.73 16195 SUPPLlES-WWTP JACK RAWLINGS 017054 9125/92 112.70 16196 REIMBURSEMENT-911 ED RECTOR 017120 9/25/92 25.00 16197 SUPPLIES-LIBRARY REGENT BOOK CO 017148 9/25/92 92.55 16198 SERVICES-COURT SHEREEN RICOY 017196 9/25/92 200.68 16199 SERVICES-WWTP RUGGED MFG 017361 9/25/92 411.42 16200 SUPPLI ES-lI BRARY ST. MARTIN'S PRESS INC 018033 9125/92 202.07 16201 SUPPLIES-LIBRARY SALEM TROPHY CO 018141 9125/92 47.25 16202 SUPPlI ES-WWTP SARATEC MEASUREMENT 018202 9/25/92 171.42 16203 SERVICES-POLICE SAVIN SYSTEMS NORTHWEST 018205 9125/92 74.68 16204 REIMBURSEMENT-LIBRARY 1I NDA SPRAUER 018710 9125/92 117.29 16205 SERVICES-PLANNING STATEMAN JOURNAL NEWSPAPER 018760 9125/92 297.32 16206 SUPPLIES-LIBRARY TIME LIFE BOOKS MUSIC 019160 9/25/92 16.64 16207 REIMBURSEMENT-PW G.S. FRANK TIWARI 019180 9/25/92 48.53 16208 SERVICES-LIBRARY TRAPPIST ABBEY BOOKBIND 019240 9/25/92 612.00 16209 SUPPLIES-LIBRARY US WEST DIRECT 020092 9/25/92 11.60 16210 SUPPLIES-LIBRARY VAN NOSTRAND REINHOLD 021115 9/25/92 167.88 16211 SUPPlI ES-lI BRARY YURI VETOKHIN 021130 9/25/92 67.95 16212 SUPPLIES-LIBRARY VIDEO STORE SERVICES 0211n 9/25/92 28.90 16213 SERVICES-WWTP VIKING INSTRUMENT LAB 021177 9125/92 400.00 16214 SUPPLIES-LIBRARY VISIONS 021203 9/25/92 168.09 16215 SERVICES-WWTP WASTEWATER NETWORK 022053 9/25/92 937.50 16216 SERVICES-WWTP WATER,FOOD & RESEARCH LAB 022062 9125/92 385.00 16217 SERVICES-WWTP WATERLAB 022065 9/25/92 80.00 16218 SERVICES-PLANNING WOODBURN INDEPENDENT 022630 9/25/92 178.50 16219 SERVICES-RSVP ELIZABETH BRODESSER 035067 9/25/92 5.76 16220 SERVICES-RSVP THOMAS EVANS 035220 9/25/92 17.52 383,930.98 II[ --'. --,. ,- 10/08/92 A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1992 Page 7 Check NlIIber Budgetary Account NlIIber Vendor Name Vendor NlIIber Check - Date Written Amount of Check ...----...--......-... -------------...----------- ---------...-------------------- --.....--------... ---...---------------- .....--........---...----- 16221 SERVICES-RSVP HELEN GRAHAM 035300 9/25/92 32.64 16222 SERVICES-RSVP SHIRLEY HACKETT 035311 9/25/92 47.04 16223 SERVICES-RSVP MARGARET KANE 035390 9/25/92 19.20 16224 SERVICES-RSVP ETTA KOPPES 035415 9/25/92 30.00 16225 SERVICES-RSVP LEO LA ROQUE 035465 9/25/92 195.84 16226 SERVICES-RSVP CHARLES MOHLER 035555 9/25/92 30.00 16227 SERVICES-RSVP ALMEOA QUIRING 035608 9/25/92 24.96 16228 SERVICES-RSVP BARBARA STALZER 035666 9/25/92 57.60 16229 SERVICES-RSVP JAY WOODS 035763 9/25/92 78.00 16230 SERVICES-RSVP GERALD WOOD 035790 9/25/92 12.96 16231 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 9/28/92 152.34 16232 1/2 PROCEEDS 4TH OF JULY WOODBURN COMEBACK COMMITTEE 022545 9/30/92 324.13 16238 V 0 I 0 V 0 I 0 V 0 I D 16239 V 0 I D V 0 I D V 0 I D 16240 V 0 I D V 0 I D V 0 I D 16241 V 0 I D V 0 I D V 0 I D 16242 SUPPLIES-WATER A & A DRILLING SERVICE 000010 9/30/92 850.00 16243 SUPPLIES-PARKS ADIRONDACK DIRECT 000061 9/30/92 944.75 16244 SERVICES-POLICE/CITY HALL ARATEX SERVICES,INC 000535 9/30/92 96.45 16245 SERVICES-POLICE AUTOMATED OFFICE SYSTEMS 000563 9/30/92 172.75 16246 SUPPLIES-PARKS AWARDS AND ATHLETICS 000580 9/30/92 118.21 16247 SUPPLIES-PARKS/LIBRARY BI-MART CORPORATION 001275 9/30/92 119.62 16248 SERVICES-PUBLIC WORKS BOB'S BACKHOE SERVICE 001325 9/30/92 25,619.60 16249 SUPPLIES-VARIOUS BOISE CASCADE 001340 9/30/92 1,069.63 16250 PAGERS-POLICE/911 BUSINESS CONNECTIONS 001627 9/30/92 90.00 16251 SERVICES-CITY HALL CANBY PLUMBING INC 002059 9/30/92 86.20 16252 SERVI CES- POll CE CASE AUTOMOTIVE 002190 9/30/92 1 ,567.15 16253 SUPPLIES-STREET CASE POWER AND EQUIPMENT 002270 9/30/92 37.60 16254 REIMBURSEMENT-CITY HALL CHRIS CHILDS 002448 9/30/92 38.98 16255 SERVICES-PUBLIC WORKS CH2M-HILL 002478 9/30/92 6,585.06 16256 SEMINAR-CODE ENFORCE CITY OF BEAVERTON 002490 9/30/92 30.00 16257 SUPPLIES-WATER/STREET CONVENIENCECARD 002815 9/30/92 298.53 16258 SERVI CES-POLl CE DANIELS PHOTOGRAPHY 003030 9/30/92 205. 16 16259 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 9/30/92 433.91 16260 SUPPLI ES - POll CE DAVISON AUTO PARTS 003081 9/30/92 19.37 16261 SUPPLIES-STREET DYCOR SUPPLY INC 003294 9/30/92 570.00 16262 LODGING-COURT EBB TIDE 004023 9/30/92 64.20 16263 SUPPLIES-LIBRARY/WWTP EOFF ELECTRIC CO 004230 9/30/92 153.95 16264 SUPPLIES-POLICE FARMERS OIL 005040 9/30/92 622.00 16265 SUPPLIES-PARKS FARM PLAN 005062 9/30/92 115.70 16266 SUPPLI ES - STREET FURROW BUILDING MATERIALS 005340 9/30/92 65.96 16267 SUPPLI ES - PARKS GRAND SLAM 006273 9/30/92 139.50 16268 SERVICES-911/WWTP G.T.E. MOBILNET 006373 9/30/92 139.18 16269 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 9/30/92 980.36 16270 SUPPLIES-PARKS INDUSTRIAL WELDING SUPPLY 008100 9/30/92 34.68 16271 SUPPLI ES - STREET INLAND FOUNDRY CO 008130 9/30/92 1 . 605 .00 427,809.19 I!I' -, - ,- 10/08/92 A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1992 Page 8 Check Number Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ----...------- ------------------------- ------------------------------ -...------........-- -------------------- ---........---......----- 16272 SERVICES-PARKS CARLENE JACQUES 009049 9/30/92 17.00 16273 SERVICES-ENG/STREET JOB SHOPPERS INC 009119 9/30/92 722.96 16274 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 9/30/92 339.32 16275 MEMBERSHIP-POLICE LATIN AMERICAN LAW ENFORCE 011098 9/30/92 100.00 16276 SERVICES-VARIOUS MARION COUNTY FISCAL SVCS 012140 9/30/92 1,200.00 162n SUPPLIES-STREET RICK MCCORMICKS BARKDUST 012350 9/30/92 570.00 16278 SUPPLIES-STREET/BUILDING MR P'S AUTO PARTS 012510 9/30/92 137.87 16279 SUPPLIES-PARKS MUFFLERS, HITCHES & MORE 012655 9/30/92 450.00 16280 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 9/30/92 597.45 16281 MEMBERSHIP-COURT OR ASSN FOR COURT ADMN 014081 9/30/92 85.00 16282 SUPPLIES-SEWER PACIFIC INTL PIPE & ENG 015035 9/30/92 763.00 16283 SUPPLIES-WATER PACIFIC SAFETY SUPPLY INC 015040 9/30/92 598.50 16284 SUPPLIES-RSVP PACIFIC PRINTERS 015058 9/30/92 87.50 16285 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 9/30/92 1,176.00 16286 SUPPLIES-POLICE PIONEER ELECTRONICS 015345 9/30/92 165.81 16287 SUPPLIES-PLANNING/PW R & 0 INDUSTRIES INC 017001 9/30/92 46.61 16288 MEMBERSHIP-POLICE/911 RAIN/MARION COUNTY FISCAL SVCS 017042 9/30/92 7,987.00 16289 SERVICES-COURT TERRY RAMIREZ 017050 9/30/92 39.50 16290 LAUNDRY-VARIOUS RAWLINSON'S LAUNDRY 017055 9/30/92 61.05 16291 REIMBURSEMENT-POLICE JOSE A RODR I GUEZ 017283 9/30/92 88.57 16292 SERVICES-PARKS/WATER LES SCHWAB TIRE CENTER 018300 9/30/92 499.39 16293 SUPPLIES-PARKS SCOT CUSTODIAL SUPPLY 018308 9/30/92 831. 70 16294 SERVICES-WATER SERVICENTER 018360 9/30/92 287.50 16295 SERVICES-CITY ATTY N. ROBERT SHIELDS 018450 9/30/92 3,656.25 16296 SERVICES-POLICE SLATER COMMUNICATIONS 018522 9/30/92 37.08 16297 SUPPLIES-CITY ATTY STATE COURT ADMINISTRATOR 018745 9/30/92 30.00 16298 SERVI CES- POll CE STATESMAN JOURNAL NEWSPAPER 018760 9/30/92 148.71 16299 REIMBURSEMENT-FINANCE MARY TENNANT 019055 9/30/92 129.20 16300 SUPPLIES-WATER TRAFFIC SAFETY SUPPLY CO 19220 9/30/92 134.14 16301 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 9/30/92 506.20 16302 BOOK-LIBRARY UNITED RESEARCH PUBLISHERS 020043 9/30/92 15.95 16303 STAMPS-PARKS UNITED STATES POSTAL SERV 020090 9/30/92 116.00 16304 SERVICES-911 U.S. WEST COMMUNICATIONS 020095 9/30/92 34.90 16305 SUPPLI ES-WA TER UTiliTY VAULT COMPANY 020165 9/30/92 213.00 16306 SERVICES-WATER WATER,FOOD & RESEARCH LAB 022062 9/30/92 282.75 16307 SUPPLIES-PARKS WOODBURN FERTILIZER 022590 9/30/92 234.29 16308 SERVICES'LIBRARY WOODBURN INDEPENDENT 022630 9/30/92 48.60 16309 SUPPLIES-VARIOUS WOODBURN LUMBER CO 022660 9/30/92 223.86 16310 SUPPLI ES-PARKS WOODBURN OFFICE SUPPLY 022670 9/30/92 187.67 16311 SUPPLIES-POLICE/CODE ENF WOODBURN PHARMACY 022680 9/30/92 56.34 16312 SUPPLIES-LIBRARY/STREET WOODBURN RADIATOR & GLASS 022700 9/30/92 1,913.45 16313 REIMBURSEMENT-POLICE KENNETH WRIGHT 022830 9/30/92 38.10 16314 SUPPLlES-911 YES GRAPHICS 024025 9/30/92 45.00 16315 SERVICES-OAR HATTIE CLARK 045100 9/30/92 62.40 16316 SERVICES-OAR CORNELIUS DONNEllY 045230 9/30/92 189.12 16317 SERVICES-OAR WINNIFRED FACHINI 045245 9/30/92 19.97 452,983.90 IIr ---. - 10/08/92 A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1992 Page 9 Check Nl.II1ber Budgetary Account Nl.II1ber Vendor Name Vendor Nl.II1ber Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ -------.........-- -------------------- ---------------- 16318 SERVICES-OAR BETTY PARK 045515 9/30/92 22.13 16319 SERVICES-OAR GERTRUDE REES 045545 9/30/92 10.32 16320 SERVICES-OAR JAMES STROUP 045595 9/30/92 53.04 16321 SERVICES-OAR EDITH WILLIAMS 045707 9/30/92 54.72 16322 SERVICES-OAR JUDY YOUNG 045740 9/30/92 52.32 453,176.43 II[ -