Minutes - 12/28/1992
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COUNCIL MEETING MINUTES
December 28, 1992
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READING
0001 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY
OF MARION, STATE OF OREGON, DECEMBER 14, 1992.
0003 CONVENED. The Council met in regular session at 7:00 p.m. with Council
President Jennings presiding.
QQQa ROLL CALL.
Mayor
Councilor
Councilor
Councilor
Councilor
Councilor
Councilor
Kelly
Arntzen
Figley
Galvin
Hagenauer
Jennings
Sifuentez
Absent
Present
Present
Present
Present
Present
Present
Staff Present:
City Administrator Childs, City Attorney Shields, Community Development
Director Goeckritz, Public Works Director Tiwari, Police Chief Wright, Park
Director Holly, Library Director Sprauer, Public Works Manager Rohman,
Finance Director Gritta, City Recorder Tennant
0025 MINUTES.
Councilor Figley stated that the following corrections need to be made to the
December 14, 1992 Council minutes: 1) tape reading 0235, term of Council
President is December 1992 through December 1994; and 2) tape reading
2558, correct the typographical error for the word "Posada".
FIGLEY /SIFUENTEZ.... with the corrections, approve the Council meeting
minutes of December 14, 1992. The motion passed unanimously.
0090 COUNCIL BILL 1442 - RESOLUTION ENTERING INTO AN AGREEMENT WITH
THE STATE DEPT. OF ENVIRONMENTAL QUALITY (DEQl FOR WASTEWATER
FACILITIES PLANNING/DESIGN PROJECT.
Council Bill 1442 was introduced by Councilor Hagenauer. The bill was read
by title only since there were no objections from the Council.
Public Works Director Tiwari stated that the City would be eligible to receive an
interest free loan for wastewater facilities planning and design if the agreement
is signed and returned to the State by December 31, 1992.
On roll call vote for final passage, Council Bill 1442 passed unanimously.
Council President Jennings declared the bill duly passed.
Page 1 - Council Meeting Minutes, December 28, 1992
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COUNCIL MEETING MINUTES
December 28, 1992
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READING
0178 COUNCIL BILL 1443 - ORDINANCE AMENDING ORDINANCE 2095
RECLASSIFYING PROPERTY LOCATED IN THE SOUTHEAST QUADRANT OF 1-
5. SOUTH OF HIGHWAY 214 (CaDital DeveloDmentl.
Council Bill 1443 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.
Council President Jennings declared Council Bill 1443 duly passed with the
emergency clause.
0254 COUNCIL BILL 1444 - ORDINANCE APPROPRIATING LSCA TITLE V GRANT
FUNDS.
Councilor Hagenauer introduced Council Bill 1444. 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. Council President
Jennings declared the bill duly passed with the emergency clause.
0298 COUNCIL BILL 1445 - RESOLUTION AUTHORIZING TRANSFER OF
APPROPRIATIONS WITHIN A FUND DURING FISCAL YEAR 1992-93.
Council Bill 1445 was introduced by Councilor Hagenauer. The bill was read
by title only since there were no objections from the Council. On roll call vote
for final passage, Council Bill 1445 passed unanimously. Council President
Jennings declared the bill duly passed.
0375 STAFF REPORTS.
The following staff reports were provided to the Mayor and Council for their
information:
1) Status report on Bi-Mart/K-Mart shared access traffic signal;
2) 1993-94 Budget Calendar; and
3) Recommendation to hire consultant to assist in preparation of
Transportation plan for the 1-5 interchange area.
0397 Councilor Jennings stated that the Transportation Task Force has
recommended the hiring of Kittelson & Associates, Inc., to assist the task force
in preparing the transportation plan. Capital Development and Chappell
Development are willing to pay equal shares with the City for the cost of the
consultant. It is estimated that each party will pay approximately $12,000.
The staff is also preparing a consulting service agreement for Council
consideration at their January 11, 1993 meeting.
0540 Councilor Jennings also stated that he was misquoted in the Woodburn
Independent regarding the proposed traffic signal at the K-Mart/Bi-Mart shared
Page 2 - Council Meeting Minutes, December 28, 1992
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COUNCIL MEETING MINUTES
December 28, 1992
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READING
access. He stated that he did not say that he would not support a signal at
Progress Way but that he would not support a proposal for those same
property owners to pay for a signal at Progress Way. He advised the press
that he was not asking for a retraction but that they be more careful in printing
an individual's quotes.
0593 ADJOURNMENT.
The meeting adjourned at 7:23 p.m..
APPROVED
/11 ~1
ATTEST ~ -
Mary nnant, Recorder
City of Woodburn, Oregon
Page 3 - Council Meeting Minutes, December 28, 1992
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1/05/93
A/P CHECK LISTING FOR THE MONTH OF DECEMBER 1992
Page
Check Nl.mber Budgetary Account Nl.mber Vendor Name Vendor Number Check - Date Written Amount of Check
---.......................- -----------------...------- ---------------......------------- -----..------- ---------...---------- ---.....----......---...-
16857 MEMBERSHIP DUES-WATER AMERICAN WATER WORKS ASSOC 000665 12/01/92 364.00
16972 RENEWAL-WATER OREGON HEALTH DIVISION 014311 12/02/92 160.00
16973 INSURANCE-LIBRARY OHIO NATIONAL LIFE INS 060400 12/02/92 3.60
16974 SUPPLIES-NON DEPT PERSONAL TOUCH COMPUTING 015237 12/03/92 4,490.00
16975 SERVICES-WATER U.S. POST OFFICE 020090 12/03/92 227.89
16976 POSTAGE METER-VARIOUS POSTAGE BY PHONE SYSTEM 015466 12/07/92 600.00
16977 V 0 I D V 0 I D V 0 I D
16978 V 0 I D V 0 I D V 0 I D
16979 V 0 I D V 0 I D V 0 I D
16980 OVERPAYMENT-WATER/SEWER EVELYN DARDIS NONE 12/10/92 36.06
16981 OVERPAYMENT-WATER/SEWER HABITAT FOR HUMANITY NONE 12/10/92 7.45
16982 OVERPAYMENT-WATER/SEWER RAY SWIGERT NONE 12/10/92 21.65
16983 OVERPAYMENT-WATER/SEWER WOODBURN BUILDERS NONE 12/10/92 7.45
16984 SUPPLIES-WATER A & A DRILLING 000010 12/10/92 900.00
16985 SERVICES-CITY HALL ACME LOCK SHOP 000060 12/10/92 40.00
16986 SUPPLIES-TRANSIT AMER PUBLIC TRANSIT ASSOC 000330 12/10/92 114.00
16987 SUPPLIES-SEWER AQUA-TRONICS INC 000468 12/10/92 1 , 134. 00
16988 SUPPLIES-POLICE/911 AUTOMATED OFFICE SYS 000563 12/10/92 233.24
16989 SERVICES-911 AT&T CONSUMER PRODUCT 000640 12/10/92 27.50
16990 SERVICES-WWTP/PW BOB'S BACKHOE SERVICE 001325 12/10/92 31,116.63
16991 SUPPLIES-VARIOUS BOISE CASCADE 001340 12/10/92 1,496.68
16992 SUPPLI ES-POLI CE BORLAND INTERNATIONAL 001362 12/10/92 99.95
16993 FEES-POLI CE BOY SCOUTS OF AMERICA 001385 12/10/92 133.80
16994 SERVICES-POLICE BUSINESS CONNECTIONS 001627 12/10/92 82.50
16995 SERV ICES - POLI CE CASE AUTOMOTl VE 002190 12/10/92 1,114.02
16996 SERVICES-WWTP CASCADE COMPUTER MAINTENANCE 002220 12/10/92 175.00
16997 SUPPLIES-STREET COLUMBIA EQUIPMENT INC 002670 12/10/92 137.20
16998 SUPPLIES-WATER/STREET CONSOLIDATED SUPPLY CO 002770 12/10/92 1,907.60
16999 SUPPLI ES-WWTP CRC PRESS INC 002892 12/10/92 199.90
17000 SERVICES-WATER DAILY JOURNAL OF COMMERCE 003020 12/10/92 18.00
17001 SUPPLI ES - STREET FARMERS STEEL CO 005050 12/10/92 72.14
17002 SUPPLIES-CENTRAL STORES FIRST BANK OF MARIETTA 005133 12/10/92 178.87
17003 SUPPLI ES-WA TER H D FOWLER CO INC 005210 12/10/92 2,752.00
17004 SUPPLIES-WATER G. I. JOES INC 006005 12/10/92 55.98
17005 SERVICES-911 GERVAIS TELEPHONE CO 006143 12/10/92 95.44
17006 INSURANCE-VARIOUS GIBBENS COMPANY 006180 12/10/92 270.68
17007 SUPPLI ES-WWTP GLOBAL COMPUTER SUPPLIES 006212 12/10/92 66.75
17008 SUPPLIES-WWTP HACH CHEMICAL CO 007030 12/10/92 24.95
17009 SUPPLIES-WWTP HARRINGTON INDUSTRIAL PLASTIC 007084 12/10/92 104.00
17010 SUPPLIES-POLICE HARRIS UNIFORMS 007090 12/10/92 85.00
17011 SERVICES-VARIOUS HARRIS AND EIDE 007095 12/10/92 3,250.00
17012 REIMBURSEMENT-RSVP PATRICIA HELLHAKE 007117 12/10/92 76.83
17013 SUPPLIES-SEWER INDUSTRIAL MACHINING CO 008075 12/10/92 35.00
17014 SUPPLIES-POLICE INDUSTRIAL WELDING SUPPLY 008100 12/10/92 30.00
51,945.76
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A/P CHECK LISTING FOR THE MONTH OF DECEMBER 1992
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Check NlSltler Budgetary Account Number Vendor Name Vendo r N l.Illber Check - Date Written Amount of Check
------------ ------------------------- ------------------------------ --...---....---..- -------------------- ---...------..-...---
17015 SUPPLIES-BUILDING INTL CONF OF BUILDING OFFLS 008290 12110/92 199.95
17016 SERVICES-POLICE JR ELECTRIC 009185 12110/92 74.12
17017 SERVICES-COURT MSI GROUP INC 012015 12/10/92 125.00
17018 FEES-BUILDING MARION COUNTY BUILDING INSPEC 012090 12/10/92 982.21
17019 SERV ICE S - POLI CE MARION COUNTY FISCAL SERVICES 012140 12/10/92 30.00
17020 SERVICES-WWTP MARYATT INDUSTRIES 012240 12/10/92 243.02
17021 FUEL -VARIOUS METROFUELING INC 012448 12/10/92 331. 06
17022 SERVICES-911 MONITOR CO-OP TELEPHONE 012550 12110/92 170.00
17023 SERVICES-911 MOTOROLA INC 012630 12/10/92 693. 10
17024 SUPPLIES-PUBLIC WORKS NATIONAL INFO CENTER 013070 12/10/92 34.90
17025 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 12/10/92 258.57
17026 SERVICES-NON DEPT NPA WEST 013389 12/10/92 775.00
17027 MEMBERSHIP DUES-POLICE OACP 014008 12/10/92 240.00
17028 SUPPLI ES-WWTP ODOR MANAGEMENT NORTHWEST INC 014021 12/10/92 1,599.62
17029 SUPPLIES-PUBLIC WORKS OFFICE DEPOT 014029 12/10/92 49.00
17030 MEMBERSHIP-WWTP ORE ASSOC OF CLEAN WATER 014040 12/10/92 150.00
17031 SERVICES-VARIOUS ONE CALL CONCEPTS INC 014054 12/10/92 73.87
17032 DUES-BUILDING OREGON BUILDING OFFICIALS 014125 12/10/92 15.00
17033 RENEWAL-STREET ORE STATE DEPT OF AGRICULTURAL 014205 12/10/92 20.00
17034 SUPPLIES-POLICE OR DEPT OF TRANS HWY DIV 014260 12/10/92 39.50
17035 DUES-BUILDING OR MECHANICAL OFFICIALS ASSOC 014351 12/10/92 15.00
17036 REGISTRATION-STREET OREGON STATE UNIVERSITY 014550 12/10/92 220.00
17037 SUPPLIES-WATER PACIFIC SAFETY SUPPLY 015040 12/10/92 499.00
17038 CERTIFICATION-WWTP PNWS-AWWA 015045 12/10/92 60.00
17039 SUPPLI ES-WWTP PACO PUMPS 015099 12/10/92 220.85
17040 SUPPLIES-WWTP PIONEER ELECTRONICS 015345 12/10/92 37.90
17041 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 12/10/92 9,006.24
17042 SUPPLI ES-WWTP QUEEN PUMP CO 016068 12/10/92 3,068.00
17043 SUPPLI ES-911 RADIO SHACK 017023 12/10/92 31. 95
17044 SERVICES-WATER RADIX CORPORATION 017035 12/10/92 525.00
17045 SERVICES-COURT TERRY RAMIREZ 017050 12/10/92 54.50
17046 REIMBURSEMENT-911 ED RECTOR 017120 12/10/92 29.55
17047 SUPPLIES-WATER RICE SAFETY EQUIPMENT CO 017200 12/10/92 184.66
17048 SERVICES-WWTP SAFETY SERVICES CO 018026 12/10/92 195.00
17049 SERVICES-911 ST PAUL COOPERATIVE TELEPHONE 018035 12/10/92 177 . 60
17050 SUPPLIES-CODE ENFORCE SANTIAM COMMUNICATIONS 018173 12/10/92 536.00
17051 SUPPLIES-WATER SCHNEIDER EQUIPMENT INC 018260 12110/92 2,364.00
17052 SERVICES-WATER SERVICENTER 018360 12/10/92 350.65
17053 SERVICES-CITY ATTY N ROBERT SHIELDS 018450 12/10/92 4,162.50
17054 FUEL-VARIOUS SILVERFLEET SYSTEMS 018465 12/10/92 1,830.33
17055 REGISTRATION-WWTP SKILLPATH INC 018627 12/10/92 198.00
17056 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 12/10/92 154.50
17057 SERVICES-STREET SOUTHERN PACIFIC TRANS 018620 12/10/92 247.00
17058 SERVICES-WATER TELECOMM SYSTEMS INC 019043 12/10/92 52.50
17059 SERVICES-POLICE TONY'S UPHOLSTERY FURNITURE 019178 12/10/92 100.00
17060 SUPPLIES-VARIOUS UNOCAL: ERNIE GRAHAM OIL 020010 12/10/92 2,765.08
85,135.49
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Check Nl.Il1ber Budgetary Account Number Vendor Name Vendor Nlnber Check - Date Written Amount of Check
----..............--- ------------------------- ------------------------------ ----.....------- -------------------- ...-..-----------...-
17061 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 12/10/92 568.80
17062 SUPPLIES-LIBRARY USWEST DIRECT 020092 12/10/92 64.60
17063 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 12/10/92 1,183.03
17064 SUPPLIES-WWTP VALLEY WELDING SUPPLY 021050 12/10/92 9.00
17065 SUPPLI ES-WA TER VIESKO REOI MIX 021140 12/10/92 158.00
17066 SERVICES-WWTP WATER,FOOD & RESEARCH LAB 022062 12/10/92 615.00
17067 SUPPLIES-CITY HALL WEST COAST PAPER CO 022133 12/10/92 559.75
17068 SUPPLIES-WWTP WILLAMETTE SCREW & SUPPLY 022355 12/10/92 129.72
17069 SERVICES-CODE ENFORCE WOODBURN CARCRAFT 022508 12/10/92 23.95
17070 SERVICES-POLICE/PW WOODBURN INDEPENDENT 022630 12/10/92 288.00
17071 SERVICES-STREET WOODBURN LANDSCAPING 022650 12/10/92 550.00
17072 SUPPLIES-VARIOUS WOODBURN LUMBER 022660 12/10/92 896.04
17073 SUPPLIES-ENG/CODE ENFORCE WOODBURN OFFICE SUPPLY 022670 12/10/92 55.87
17074 REIMBURSEMENT-POLICE KENNETH WRIGHT 022830 12/10/92 35.20
17075 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 12/10/92 160.63
17076 SERVICES-WATER U.S. POST OFFICE 020090 12/10/92 143.56
17077 SERVICES-WATER U.S. POST OFFICE 020090 12/17/92 163.51
17078 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 12/17/92 159.09
17079 SERVICES-PARKS ROLAND CONTRERAS NONE 12/23/92 90.00
17080 V 0 I 0 V 0 I 0 V 0 I 0
17081 V 0 I D V 0 I 0 V 0 I D
17082 V 0 I 0 V 0 I 0 V 0 I 0
17083 V 0 I 0 V 0 I 0 V 0 I 0
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17091 V 0 I 0 V 0 I D V 0 I 0
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17094 V 0 I 0 V 0 I 0 V 0 I 0
17095 V 0 I 0 V 0 I 0 V 0 I 0
17096 V 0 I 0 V 0 I 0 V 0 I 0
17097 V 0 I D V 0 I 0 V 0 I 0
17098 V 0 I 0 V 0 I 0 V 0 I D
17099 V 0 I 0 V 0 I 0 V 0 I 0
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17101 V 0 I 0 V 0 I 0 V 0 I D
17102 V 0 I 01 V 0 I 0 V 0 I 0
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17103 V 0 I 01 V 0 I 0 V 0 I 0
17104 V 0 I 01 V 0 I 0 V 0 I 0
17105 V 0 I 0 V 0 I 0 V 0 I 0
17106 V 0 I 01 V 0 I 0 V 0 I 0
90,989.24
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Check Number Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check
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17107 V 0 I D V 0 I D V 0 I D
17108 V 0 I D V 0 I D V 0 I D
17109 V 0 I D V 0 I D V 0 I D
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17149 V 0 I D V 0 I D V 0 I D
17150 V 0 I D V 0 I D V 0 I D
17151 V 0 I D V 0 I D V 0 I D
17152 V 0 I D V 0 I D V 0 I D
90,989.24
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Vendor Number Check - Date Yritten Amount of Check
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17175
17176
17177
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17183
17184
17185
17186
17187
17188
17189
17190
17191
17192
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17195
17196
17197
17198
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Check Number Budgetary Account Number Vendor Name
Vendor Number Check - Date Written Amount of Check
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17199
17200
17201
17202
17203
17204
17205
17206
17207
17208
17209
17210
17211
17212
17213
17214
17215
17216
17217
17218
17219
17220
17221
17222
17223
17224
17225
17226
17227
17228
17229
17230
17231
17232
17233
17234
17235
17236
17237
17238
17239
17240
17241
17242
17243
17244
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V 0 I 0
V 0 I 0
V 0 I 0
V 0 I 0
V 0 I D
V 0 I D
V 0 I D
V 0 I D
V 0 I D
V 0 I 0
V 0 I D
V 0 I 0
V 0 I 0
V 0 I 0
V 0 I 0
V 0 I D
V 0 I D
V 0 I D
V 0 I 0
V 0 I 0
V 0 I 0
V 0 I D
V 0 I 0
90,989.24
IIf
,-
-
~,
1/05/93
A/P CHECK LISTING FOR THE MONTH OF DECEMBER 1992
Page 7
Check Number Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check
------------ ------------------------- ------------------------------ ------------- -------------------- ----------------
17245 V 0 I D V 0 I D V 0 I D
17246 V 0 I D V 0 I D V 0 I D
17247 V 0 I D V 0 I D V 0 I D
17248 V 0 I D V 0 I D V 0 I D
17249 V 0 I D V 0 I D V 0 I D
17250 V 0 I D V 0 I D V 0 I D
17251 V 0 I D V 0 I D V 0 I D
17252 V 0 I D V 0 I D V 0 I D
17253 V 0 I D V 0 I D V 0 I D
17254 V 0 I D V 0 I D V 0 I D
17255 V 0 I D V 0 I D V 0 I D
17256 V 0 I D V 0 I D V 0 I D
17257 V 0 I D V 0 I D V 0 I D
17258 V 0 I D V 0 I D V 0 I D
17259 V 0 I D V 0 I D V 0 I D
17260 V 0 I D V 0 I D V 0 I D
17261 V 0 I D V 0 I D V 0 I D
17262 V 0 I D V 0 I D V 0 I D
17263 V 0 I D V 0 I D V 0 I D
17264 V 0 I D V 0 I D V 0 I D
17265 V 0 I D V 0 I D V 0 I D
17266 V 0 I D V 0 I D V 0 I D
17267 V 0 I D V 0 I D V 0 I D
17268 V 0 I D V 0 I D V 0 I D
17269 V 0 I D V 0 I D V 0 I D
17270 V 0 I D V 0 I D V 0 I D
17271 V 0 I D V 0 I D V 0 I D
17272 V 0 I D V 0 I D V 0 I D
17273 V 0 I D V 0 I D V 0 I D
17274 V 0 I D V 0 I D V 0 I D
17275 V 0 I D V 0 I D V 0 I D
17276 V 0 I D V 0 I D V 0 I D
17277 V 0 I D V 0 I D V 0 I D
17278 V 0 I D V 0 I D V 0 I D
17279 V 0 I D V 0 I D V 0 I D
17280 REFUND-WATER/SEWER PEDRO & JENNIFER MENDEZ NONE 12/23/92 22.87
17281 RE FUND - POll CE SERGIO GONZALEZ JR NONE 12/23/92 79.00
17282 REFUND-BUILDING YASAN AVGI NONE 12/23/92 105.00
17283 SUPPLIES-WATER A & A DRILLING SERVICE 000010 12/23/92 1,670.00
17284 SERVICES-WWTP A & A PEST CONTROL 000011 12/23/92 85.00
17285 SERVICES-WWTP ALARM SYSTEMS 000117 12/23/92 421.80
17286 SUPPLIES-PUBLIC WORKS A-QUALITY TYPEWRITER 000420 12/23/92 19.45
17287 MEMBERSHIP-POLICE ASSOC PUB SAFETY COMM OFF 000520 12/23/92 60.00
17288 SERVICES-MAYOR/COUNCIL AWARDS AND ATHLETICS 000580 12/23/92 113.50
17289 SUPPLI ES- PARKS AWARDS COMPANY OF AMERICA 000590 12/23/92 401.90
17290 SERVICES-VARIOUS AT&T INFORMATION SYSTEMS 000620 12/23/92 403.20
94,370.96
II
.-"
.-'
.........
1/05/93
A/P CHECK LISTING FOR THE MONTH OF DECEMBER 1992
Page 8
Check Number Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check
--...---...----- ----...------...---------....-- ------------------------------ .......----....---... -------------------- ---...-...----................
17291 SERVICES-VARIOUS AT & T 000623 12/23/92 262.20
17292 SERVICES-POLICE AT&T LANGUAGE LINE SERVICES 000659 12/23/92 94.50
17293 SUPPLIES-ENGINEERING BI-MART CORPORATION 001275 12/23/92 49.85
17294 SERVICES-WWTP BLUE RIBBON JANITORIAL 001305 12/23/92 260.00
17295 SUPPLIES-VARIOUS BOISE CASCADE 001340 12/23/92 325.81
17296 SUPPLIES-LIBRARY BOUND TO STAY BOUND BOOKS 001360 12/23/92 71 .11
17297 FRE I GHT - POll CE BORLAND INTERNATIONAL 001362 12/23/92 5.00
17298 SUPPLIES-LIBRARY BILL BRIARE 001460 12/23/92 10.00
17299 REIMBURSEMENT-LIBRARY JUDY BRUNKAL 001576 12/23/92 12.80
17300 SUPPLIES-LIBRARY/CTY ATTY BUTTERSWORTHS LEGAL PUBLISH 001590 12/23/92 123.28
17301 SUPPLIES-WATER CANBY SAND & GRAVEL CO 002060 12/23/92 925.20
17302 SERVICES-WWTP CASCADE COMPUTER MAINT 002220 12/23/92 150.00
17303 SUPPLIES-WATER CESSCO INC 002330 12/23/92 1,628.00
17304 SUPPLIES-PARKS CHAMPION OUTLET 002366 12/23/92 119.80
17305 SERVICES-LIBRARY CHERRY CITY ELECTRIC INC 002424 12/23/92 1,183.12
17306 SERVICES-PW/ENG CH2M-HILL 002478 12/23/92 5,754.60
17307 WORKERS COMP-VARIOUS CIS:CITY-CTY INS SRVS 002488 12/23/92 12,819.14
17308 SUPPLIES-CITY ATTY CLARK BOARDMAN CALLAGHAN 002543 12/23/92 175.73
17309 SUPPLI ES-WWTP COLE-PARMER INSTRUMENT CO 002630 12/23/92 665.92
17310 SUPPLIES-CENTRAL STORES COPY OFFICE PRODUCTS INC 002875 12/23/92 178.75
17311 SERVICES-LIBRARY DAILY JOURNAL OF COMMERCE 003020 12/23/92 18.00
17312 SERVICES-ENGINEERING DE HAAS & ASSOCIATES INC 003108 12/23/92 1,183.93
17313 SUPPLIES-TRANSIT THE DENOMINATOR COMPANY INC 003112 12/23/92 179.05
17314 SUPPLIES-LIBRARY EBSCO SUBSCRIPTION SERV 004040 12/23/92 122.19
17315 SERVICES-WWTP ENGINEERED CONTROL PROD 004180 12/23/92 2,567.19
17316 SERVICES-POLICE M.C. ENTENA MD 004203 12/23/92 30.00
17317 SERVICES-PUBLIC WORKS FEDERAL EXPRESS CORP 005080 12/23/92 18.00
17318 SERVICES-WWTP JOHN FLUKE MFG CO INC 005193 12/23/92 138.60
17319 SUPPLIES-LIBRARY GALE RESEARCH COMPANY 006015 12/23/92 95.00
17320 SERVICES-VARIOUS G.T.E MOBILNET 006373 12/23/92 180.27
17321 SERVICES-CITY HALL C.J. HANSEN CO INC 007055 12/23/92 168.08
17322 SUPPLlES-WWTP HIGH PURITY CHEMICAL INC 007189 12/23/92 2,932.34
17323 SUPPLIES-LIBRARY HIGHSMITH CO INC 007215 12/23/92 58.62
17324 SUPPLlES-WWTP HORNET FOUNDATION INC 007303 12/23/92 30.00
17325 SUPPLIES-VARIOUS INDUSTRIAL WELDING SUPPLY 008100 12/23/92 104.11
17326 SUPPLI ES-WWTP INDUSTRIAL WASTE PRE-TREATMENT 008105 12/23/92 39.00
17327 SUPPLI ES - LI BRARY INGRAM-COMMTRON 008117 12/23/92 532.19
17328 MEMBERSHIP-POLICE INT'L CITY MANAGEMENT ASSN 008260 12/23/92 30.00
17329 SUPPLIES-LIBRARY THE LIBRARY STORE INC 011258 12/23/92 35.95
17330 SUPPLIES-LIBRARY MACMILLAN PUBLISHING CO 012040 12/23/92 84.00
17331 SERVICES-WWTP MARYATT INDUSTRIES 012240 12/23/92 235.27
17332 SUPPLIES-ENGINEERING LEONARD MCMAHON INC 012399 12/23/92 75.00
17333 SERVICES-ENGINEERING GORDON L MERSETH P.E. 012434 12/23/92 583.75
17334 FUEL-VARIOUS METROFUELING INC 012448 12/23/92 606.89
17335 SUPPLIES-LIBRARY METSKER MAP INC 012451 12/23/92 94.80
17336 SUPPLIES-FINANCE MICROWAREHOUSE 012459 12/23/92 69.00
129,397.00
If
-.
-,
~
1/05/93
A/P CHECK LISTING FOR THE MONTH OF DECEMBER 1992
Page 9
Check Number Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check
.............-----.... -------...-------.....--......---... --------......------......------------ ---....---...........- -------......---------...- ---------_...-----
17337 REIMBURSEMENT-ENG DEAN MORRISON 012610 12/23/92 32.82
17338 SUPPLIES-WWTP NATIONAL CHEMSEARCH 013030 12/23/92 201.73
17339 SUPPLIES-ENGINEERING NESSCO SUPPLY INC 013160 12/23/92 127.37
17340 SUPPLIES-WWTP NURNBERG SCIENTIFIC 013424 12/23/92 2,026.25
17341 SUPPLI ES- LI BRARY OFF I CE DEPOT 014029 12/23/92 138.51
17342 REGISTRATION-PUBLIC WORKS OR ST BOARD OF ENGINEER 014195 12/23/92 80.00
17343 FUEL - POLI CE OREGON OEPT OF GENERAL SERV 014200 12/23/92 210.00
17344 SERVICES-VARIOUS OR OEPT OF GENERAL SERV 014201 12/23/92 150.00
17345 SERVICES-CODE ENFORCE OR OEPT OF MOTOR VEHICLE 014240 12/23/92 168.00
17346 SUPPLI ES- STREET OR DEPT TRANS/HWY DIV 014260 12/23/92 288.00
17347 SERVICES-LIBRARY OREGON PHOTOCOPY CO 014420 12/23/92 225.00
17348 SERVICES-PUBLIC WORKS OREGON STATE HWY DIV 014450 12/23/92 12,000.00
17349 SUPPLI ES-WWTP PACO PUMPS INC 015099 12/23/92 144.57
17350 SERVICES-POLICE PIKL CONSULTING 015324 12/23/92 112.50
17351 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 12/23/92 16,034.46
17352 SERVICES-ENGINEERING PROFESSIONAL SERVICE INDUST 015550 12/23/92 484.50
17353 SERVICES-911 PTI COMMUNICATIONS 015580 12/23/92 120.00
17354 SUPPLIES-WWTP QUEEN PUMP CO 016068 12/23/92 3,068.00
17355 SERVICES-COURT TERRY RAMIREZ 017050 12/23/92 191.00
17356 SERVICES-WATER RAWLINSON'S LAUNDRY 017055 12/23/92 13.90
17357 SUPPLIES-LIBRARY REGENT BOOK COMPANY 017148 12/23/92 42.20
17358 SUPPLIES-LIBRARY RIP CITY MAGAZINE 017212 12/23/92 18.95
17359 SUPPLIES-CITY HALL ROSE CITY AWNING CO 017310 12/23/92 75.78
17360 SUPPLI ES - WWTP SCIENTIFIC SUPPLY & EQUIP 018294 12/23/92 48.55
17361 SUPPLIES-CITY ATTY SHEPARDS MCGRAW HILL 018430 12123/92 335.90
17362 SUPPLIES-FINANCE SOFTWARE LABS 018604 12/23/92 33.95
17363 SUPPLIES-CITY ATTY STATE COURT ADMINISTRATOR 018745 12/23/92 30.00
17364 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 12/23/92 99.15
17365 SUPPLIES-LIBRARY THORNDIKE PRESS 019150 12/23/92 42.32
17366 SUPPLIES-LIBRARY TOYS TO GROW ON 019193 12/23/92 21.20
17367 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM OIL 020010 12/23/92 222.00
17368 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020091 12/23/92 436.62
17369 SUPPLIES-LIBRARY USWEST DIRECT 020092 12/23/92 9.90
17370 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 12123/92 1,758.08
17371 REIMBURSEMENT-CITY ADMIN KAY VESTAL 21126 12/23/92 9.66
17372 SERVICES-WWTP VIKING INSTRUMENT LAB 021177 12/23/92 2,150.00
17373 SERVICES-WWTP VITUS ELECTRIC SUPPLY CO 021204 12/23/92 33.31
17374 SERVICES-WWTP AL WAKEFIELD 022015 12123/92 3,318.00
17375 SERVICES-PUBLIC WORKS WASHINGTON STATE TREASURER 022050 12/23/92 140.00
17376 SUPPLIES-CITY ATTY WARREN-GORHAM-LAMONT INC 022058 12/23/92 61.95
17377 SERVICES-WWTP WATER,FOOO & RESEARCH LAB 022062 12/23/92 2,010.00
17378 SUPPLIES-LIBRARY H.W. WILSON CO 022418 12/23/92 238.00
17379 SUPPLIES-LIBRARY WOODBURN OFFICE SUPPLY 022670 12/23/92 13.80
17380 REIMBURSEMENT-POLICE KENNETH WRIGHT 022830 12/23/92 28.65
17381 SUPPLI ES- STREET ZUMAR INDUSTRIES INC 025045 12/23/92 910.00
17382 SUPPLI ES-WWTP ZEP MANUFACTURING CO 025050 12/23/92 57.00
177,358.58
IIf
.-,
_.
~
1/05/93
A/P CHECK LISTING FOR THE MONTH OF DECEMBER 1992
Page 10
Check Number Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check
------------ ------------------------- ------------------------------ ...---------...... ...--- --....-- ..._--.. ..--_.. ----------------
17383 REIMBURSEMENT-RSPV FRAN ANDERSON 035015 12/23/92 30.47
17384 REFUND-WATER/SEWER SPRINGHAVEN APTS 080417 12/23/92 5.04
17385 SERVICES-WATER U.S. POST OFFICE 020090 12/24/92 157.85
17386 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 12/23/92 155.85
17387 V 0 I 0 V 0 I 0 V 0 I 0
17388 V 0 I 0 V 0 I 0 V 0 I 0
17389 V 0 I 0 V 0 I 0 V 0 I 0
17390 SERVICES-PARKS CHAD HAMILTON NONE 12/31/92 50.00
17391 SERVICES-PARKS/WATER ALARM SYSTEMS 000117 12/31/92 632.70
17392 MEMBERSHIP-POLICE ALEXANDER & ALEXANDER 000141 12/31/92 25.80
17393 SERV ICES - POll CE ARATEX SERVICES INC 000535 12/31/92 61.30
17394 SUPPLIES-WWTP/PARKS AUTOMATED OFFICE SYS 000563 12/31/92 407.81
17395 SERVICES-CITY HALL BEAR ELECTRIC INC 001230 12/31/92 3,060.22
17396 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 12/31/92 40.15
17397 SERVICES-911 BUSINESS CONNECTIONS 001627 12/31/92 90.00
17398 SERVICES-POLICE CASE AUTOMOTI VE 002190 12/31/92 1,375.61
17399 SUPPLIES-POLICE CHANNING L. BETE CO INC 002370 12/31/92 932.40
17400 SUPPLIES-VARIOUS CONVENI ENCECARD 002815 12/31/92 806.82
17401 SERVICES-WWTP CUMMINS NORTHWEST INC 002930 12/31/92 1,428.50
17402 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 12/31/92 839.50
17403 SERVICES-PARKS ENGELMAN ELECTRIC 004190 12/31/92 1,162.62
17404 SUPPLIES-SEWER FALKENBURG INC 005020 12/31/92 76.71
17405 SUPPLI ES - POll CE FARMERS OIL 005040 12/31/92 585.88
17406 SUPPLIES-WATER FARM PLAN 005062 12/31/92 27.80
17407 BONDS FIRST INTERSTATE BANK 005130 12/31/92 675.97
17408 SUPPLIES-WATER GOODALL RUBBER CO 006220 12/31/92 95.96
17409 SUPPLI ES-WWTP G.T.E. METAL FABRICATORS INC 006371 12/31/92 46.46
17410 SERVICES-VARIOUS G. I.E. MOBILNET 006373 12/31/92 659.35
17411 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 12/31/92 722.17
17412 REIMBURSEMENT-RSVP PATRICIA HELLHAKE 007117 12/31/92 32.80
17413 SUPPLI ES- STREET HESSEL TRACTOR & EQUIPMENT 007175 12/31/92 278.99
17414 SUPPLlES-WWTP HIGH PURITY CHEMICAL INC 007189 12/31/92 9.70
17415 SUPPLIES-FINANCE I.C.M.A. 008023 12/31/92 59.50
17416 SERVICES-ENGINEERING JOB SHOPPERS INC 009119 12/31/92 474.00
17417 SUPPLIES-STREET/WATER KEDWELL SOFTWARE 010048 12/31/92 109.00
17418 SUPPLI ES -STREET L & L BUILDING SUPPLIES 011010 12/31/92 10.05
17419 SUPPLI ES - POll CE LIGHTNING POWDER CO 011230 12/31/92 197.19
17420 REIMBURSEMENT-POLICE PAT LOHR 011310 12/31/92 261.80
17421 SERVICES-WWTP MARYATT INDUSTRIES 012240 12/31/92 112.63
17422 SUPPLIES-VARIOUS MR pIS AUTO PARTS 012510 12/31/92 727.73
17423 DUES-PARKS NATIONAL REC. & PARK ASSOC 013090 12/31/92 125.00
17424 SUPPLIES-POLICE A.E. NELSON LEATHER CO 013150 12/31/92 74.52
17425 SERVICES-STREET NORTHWEST NATURAL GAS 013350 12/31/92 193.55
17426 SUPPLlES-DAR OR DEPT OF MOTOR VEHICLE 014240 12/31/92 20.00
17427 DUES-PARKS OR RECREATION & PARKS ASSOC 014431 12/31/92 230.00
17428 SERVICES-RSVP PACIFIC PRINTERS 015058 12/31/92 94.00
194,521.98
III
,.-...."
-
~
1/05/93
A/P CHECK LISTING FOR THE MONTH OF DECEMBER 1992
Page 11
Check. Number Budgetary Account Number Vendor Name Vendor Number Check. - Date Written Amount of Check.
--...............----- ------------------------- ------------------------------ ---------.........- --------...----------- -----------......---
17429 SERV ICES - POll CE PIONEER ELECTRONICS 015345 12/31/92 39.00
17430 SERVICES-WATER PORTLAND GENERAL ELECTRIC 015420 12/31/92 78.43
17431 MEMBERSHIP-911/POLICE RAIN/MARION COUNTY FISCAL 017042 12/31/92 7,987.00
17432 SERVICES-COURT TERRY RAMIREZ 017050 12/31/92 32.00
17433 SERVICES-VARIOUS RAWLINSON'S LAUNDRY 017055 12/31/92 68.95
17434 SERVICES-WWTP REED ELECTRIC CO 017143 12/31/92 658.00
17435 SUPPLIES-PARKS SAFFRON SUPPLY CO 018020 12/31/92 684.41
17436 SUPPLI ES-WWTP SCIENTIFIC SUPPLY & EQUIP 018294 12/31/92 217.55
17437 SUPPLI ES - PARKS SCOT CUSTODIAL SUPPLY 018308 12/31/92 1,096.05
17438 SUPPLIES-STREET SEARS COMMERCIAL CREDIT 018318 12/31/92 246.51
17439 SUPPLIES-POLICE SEARS COMMERCIAL CREDIT 018319 12/31/92 589.00
17440 SUPPLIES-POLICE SLATER COMMUNICATIONS 018522 12/31/92 222.00
17441 SERVICES-PARKS TAYLOR HONDA 019032 12/31/92 241.62
17442 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 12/31/92 506.20
17443 SERVICES-RSVP UNITED STATES POSTAL SERVICE 020090 12/31/92 52.87
17444 SERVICES-911 U.S. YEST COMMUNICATIONS 020095 12/31/92 69.80
17445 REGISTRATION-RSVP VOLUNTEER COORDINATORS COUNCIL 021188 12/31/92 35.00
17446 SUPPLI ES - POll CE WAL-MART STORES INC 022035 12/31/92 164.20
17447 SERVICES-WATER WATER,FOOD & RESEARCH LAB 022062 12/31/92 1,200.00
17448 SERVICES-WWTP YATER LAB 022065 12/31/92 90.00
17449 SERVICES-POLICE WOODBURN FLORIST 022600 12/31/92 30.00
17450 SUPPLIES-PARKS WOODBURN LUMBER CO 022660 12/31/92 509.30
17451 SUPPLIES-COURT/PARKS WOODBURN OFFICE SUPPLY 022670 12/31/92 72.07
17452 SERVICES-POLICE WOODBURN PHARMACY 022680 12/31/92 11 .16
17453 SUPPLI ES-WWTP WOODBURN RADIATOR & GLASS 022700 12/31/92 69.50
17454 SUPPLIES-FINANCE MILT WRIGHT & ASSOCIATES INC 022829 12/31/92 15.50
17455 SERVICES-RSVP ELIZABETH BRODESSER 035067 12/31/92 6.72
17456 SERVICES-RSVP GRACE FOLTZ 035250 12/31/92 23.70
17457 SERVICES-RSVP HELEN GRAHAM 035300 12/31/92 22.62
17458 SERVICES-RSVP SHIRLEY HACKETT 035311 12/31/92 26.88
17459 SERVICES-RSVP MARGARET KANE 036390 12/31/92 24.24
17460 SERVICES-RSVP LEO LA ROQUE 035465 12/31/92 165.00
17461 SERVICES-RSVP ALMEDA QUIRING 035608 12/31/92 29.28
17462 SERVICES-RSVP ELI ZABETH ROSS 035630 12/31/92 86.24
17463 SERVICES-RSVP JUNE SIMPSON 035648 12/31/92 28.80
17464 SERVICES-RSVP ROBERT STI LLMAN 035667 12/31/92 28.80
17465 SERVICES-RSVP CHARLES WIGLE 035748 12/31/92 9.60
17466 SERVICES-RSVP JAY WOODS 035763 12/31/92 115.20
17467 SERVICES-RSVP GERALD WOOD 035790 12/31/92 53.04
17468 SERVICES-DAR HA TT I E CLARK 045100 12/31/92 40.32
17469 SERVICES-DAR GRACE DAVIDSON 045210 12/31/92 8.16
17470 SERVICES-DAR CORNELIUS DONNELLY 045230 12/31/92 139.44
17471 SERVICES-DAR WINNIFRED FACHINI 045245 12/31/92 23.76
17472 SERVICES-DAR FREMONT GREEHLING 045290 12/31/92 5.76
17473 SERVICES-DAR TONY HALTER 045310 12/31/92 39.36
17474 SERVICES-DAR KATHY HUNT 045337 12/31/92 11.61
210,396.63
II
~
~.
~
1/05/93
AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1992
Page 12
Check Number Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check
--------_..-- ....--....------------------- ------------------------------ -----..---.....-.. -------------------- ----..---_..____00-
17475 SERVICES-OAR FRAN OLSON 045502 12/31/92 36.96
17476 SERVICES-OAR GERTRUDE REES 045545 12/31/92 14.40
17477 SERVICES-OAR JAMES STROUP 045595 12/31/92 14.88
17478 SERVICES-OAR BARBARA STROUP 045596 12/31/92 36.02
17479 SERVICES-OAR DEAN TATOM 045653 12/31/92 68.40
210,567.29
III