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Minutes - 02/04/1991 Spec Mtg
SPECIAL COUNCIL MEETING MINUTES February 4, 1991 TAPE READING 0001 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, FEBRUARY 4,1991. 0002 CONVENED. The Council met in a special work session at 6:18 p.m. with Mayor Kyser presiding. 0015 ROLL CALL. Mayor Councilor Councilor Councilor Councilor Councilor Councilor Kyser Figley Galvin Hagenauer Jennings Sifuentez Steen Present Present Present Present Present Present Absent Staff Present: City Administrator Quinn, City Attorney Shields, Public Works Director Tiwari, Asst. City Engineer Morrison, Deputy Recorder Tennant. 0020 WASTEWATER TREATMENT PATENT ISSUE. Public Works Director Tiwari declared a conflict of interest on this issue since he shares ownership rights within the proposed agreement for the patent idea. He stated that the patent idea involves a method and the apparatus for a wastewater purification system of which some part of the of the purification process was developed during the course of their employment with the City. The proposed agreement includes Dean Morrison, G.S. Frank Tiwari, and the City as parties of interest. It is proposed that ownership rights be distributed as follows: Dean Morrison (55%), Frank Tiwari (35%), and City of Woodburn (10%). At this point in time, the purification process is still an idea which needs further testing. Staff members from Oregon State University are interested in making this idea a research project, however, they are unwilling to begin the project until a patent agreement is reached by all parties. Dean Morrison explained the purification process which has been tested at the City's Wastewater plant since October 1989. The proposed agreement provides for the City to use the idea at no charge, however, other agencies would pay royalties which would be split between the parties based on their share of ownership rights. 0708 Director Tiwari stated that they would be willing to increase the City's share of the royalties if the City would contribute towards the costs of attorney fees. Page 1 - Special Council Meeting Minutes, February 4, 1991 SPECIAL COUNCIL MEETING MINUTES February 4, 1991 TAPE READING In addition, Oregon State University has indicated that they would build an open bed and do the necessary research on the purification process if the City would. provide the land. Attorney Shields suggested that Section B of the draft agreement be more specific to show the City's involvement in the testing of the prototype. He also felt that language should be included in the agreement which would not allow other parties within the agreement to incur additional costs without Council approval. On page 3, item 7, he expressed concern regarding the attorney fee language and suggested that more specific language be included in the agreement. Discussion was held regarding the issue of use of City time versus personal time involved in performing the necessary tests and monitoring the prototype. 1471 It was the consensus of the Council to agree with the concept of a patent agreement. Additionally, further research is required regarding another agreement between the parties for future interests when and if the purification process is developed for the market. Attorney Shields stated that he would discuss Council concerns with the patent attorney to clarify some of the points listed in the draft agreement. 1940 Brief discussion was held regarding city park property located along Senecal Creek. It was a consensus of the Council not to sell the property at this time. 2104 NON-UNION EMPLOYEE COMPENSATION. The Council briefly discussed the need to re-evaluate the salary plan for non- union/management employees. It was suggested that pay increases be awarded through a flexible merit system based on performance rather than providing automatic step increases to employees during the first years of employment. Tape 2 0079 AlTEST ~~ Mary Te nant, Deputy Recorder City of Woodburn, Oregon ADJOURNMENT. The special work session adjourned at 7:50 p.m.. APPROVED 1-~lt.J ~ Fred W. Kyser, M r Page 2 - Special Council Meeting Minutes, February 4, 1991 21 } 1 OAT;: 1/02/91 1/02/91 1/02191 1/)2/91 1/)4/91 1/07/91 1/J7/91 1/,)7/91 1/10/91 1/11/91 1/11/91 1/15/S1 1/15/91 1/16/91 1/16/91 1/10/91 1/16191 1/10/91 1/16/91 1/16/91 1/16/91 1/16/91 1/1 6/ 91 1/16/91 1/16/91 1/16/91 1/16/91 1/16/91 1/ 1 61 91 1/10/91 1/16/91 1/10/91 1/16/91 1/10/91 1/1 6/ 91 1/16/91 1/10/91 1/16/91 1/1t>/91 1/16/91 1/16/91 1/16/91 1/16/91 1/16/91 1/16/91 '/16/91 1/16/91 1/16/91 1/1 6/ 91 1/16/91 1/16/91 1/16/91 1/1 6/91 1/1 6/91 1/16191 CHK N:l 4077 407.3 4079 4030 4099 41'J 1 4102 41)3 4104 4105 4136 41')7 41 Q8 4109 4110 4111 4112 4113 4114 411 5 4116 4117 4118 4119 41 20 4121 4122 4123 4124 4125 4126 4127 4128 4129 4130 4131 41 32 4133 4134 4155 4136 4137 41 38 4139 4140 4141 4142 4143 4144 4145 4146 4147 4148 4149 4150 ~/P CHECK LrsrI~G V!:NDOR CHASE MAN~ATTAN BK N ~ NY FIRST INTERSTATE 1ANK S=CURITY PACIFIC CLEA~!NG U. s. N4.TION.AL ~ANK 01= OR t1JWARO J'oIARUGG CH~5E MANHATTAN BK N a NY u. S. NATIONAL 3ANI( OF OR f i\ R M PL ~ N lJ NIT E D S TAT ESP 0 S T AL S E R V M:RRILL LYNCH u. s. NATIONAL SliNK OF OR S:: A FIR S T 3 A NY- P:TTY CASH - CITY HALL y 0 I 0 V 0 I D 'V 0 I 0 A'3BY" S PI ZZA. INN ALCO C~PITAl RESOURCE TNC .A~ERICAN CO~PUTER & EL:=CT AL A ~ M S Y S T E"'IS ALDUS CORPORATION A~E)(ANO:R & ALEXANDeR ALL': N I NO U S T 1<1 A L TOOL AUTO~~TEO OFFICE SYS-$ALM AwA~DS AN 0 .HHL S::TICS AT&T INfORMATION SYSTEMS A T'!.T eAKER & TAYLOR CO. - ~y 8AKER & TAYLOR - CA & NV B,=TTE~ HOMES ~ GARDENS 8I-MART CORPORATION eJISE CASCADE BRATTAIN INT~RNAT"L, INC 8RACK€NBROUGH REMaD~L!NG 8~OOART , INC B UTT'E RSWORT"iS LEG~L PdBLI C~LlAG~EN & COMPANY C~prTOL CITY DOQR CAREER TRAC~ SEMINARS MS2 C~ASE M~NHATTAN B~ N A NY C.H ZM-H I LL CIS: CITY-Cry INS. S~RVS. CLACKAMAS CO~MUNICATIONS C LAC 1(/' MA S C aUNTY FI NA NC E COMMERCIAL 3USI"4E'SS SUPPl CONSOlIDATEO 5UPPL1 cn. COpy I)FFICE PRODUCTS, INC C~K INOUST~IES I~~ OAR E AM:: R IC 4 JeRRY D~UGH=RTY C=PAQTMENT Of INSURANCE & DESCHUTES COUNTY 9-1-1 Edseo SU8SC~IPTrON SE~V EJ~N SYST=MS INC :uUCATORS PROGR~SS 5E9y - P4GE 1 AMOUNT DESCRIPTION 9,337.50""'" BONDS/COUPONS**** 51,037.50 .......90NOS/COUPONS**** 540.01)./ BONOS/COUPONS**** 29,138.85 -- BONOS /e OU PON s** ** ....... 5,000.00 BONOS/COUPONS**** 1,722.50./ BONO SIC OU PONS**** 2,531.25'" eONOS/COUPONS**** 2,d40.07'" SUPPLIES - VARIOUS 215.41/ S=RVICES - WATER 20,000.00 .- SERVICES - NON DE PT 128.13 BONOS/COUPONS**** 29,000.00 P~YROLL* 160.34 PETTY CASH*** 0.00 V 0 I 0 0.00 VOl D 0.00 V 0 I 0 54.55 SERVICES - PARKS ~6.61 SERVICES - 911 COMM 383.69 S~PVICES - NON DEPT 165.30 SERVICES - LI8RARY 149.00 SUPPLIES - PARKS 2~2.50 SERVIC~S - NON OEPT 249.90 SUPPLIES - ST~EFT 235.14 SUPPLIES - VARIOUS 11.00 SERVICES - POLICE 308.05 SERVICES - vARIOUS 162.16 SERVICES - VARIOUS 68.81 SUPPLIES - LI9RARY 106.62 SUPPLIES - LIBRARY 17.02 SUPPLIES - LIBRARY 227.54 SUPPLIES - VARIOUS 654.82 SUPPLIES - VARIOUS 4.56 SUPPLIES - STRE:T 2"57.00 S~RVICES - HOUSING 5.00 SUPPLIES - LIBRARY 30.34 SUPPLIES - LI~RARY 137.80 SUPPLIES - LI6R~RY 36.00 SERVICES - CITY H~ll 48.00 SERVICES - pOLICE 530.00 BONDS/COUPONS**** 24,072.21 SERVICES - PUBLIC WORKS 17,632.29 S=RvtCfS - NON D~PT 354.50 S~RVICES - 911 COMM 1 2 5. 8 5 SE R VI C E S - 911 CO M fo!C 3.30 SUP Pl I E S - L 1aR AR Y 2,249.10 SUPPLIES - WATER 178.75 SERVICES - CENTRAL STORES 2,790.70 SUPPLIES - LI~RARY 1,005.07 SUPPLIES - POLICE 2S5.00 BONOS/COUPONS**** 250.00 SERVICES - WATER 150.CO SSRV!CES - 911 CC~M 500.94 SUPPLIES - LI8RARY 105.00 S2RVICES - FINANCE 47. 4') SUP P lIE S - L I 8R AR Y 2/ ~1 o.n= 1/1 b /91 1/16/91 1/16/91 1/10/91 1/16/91 1/16/91 '/16/91 1/16/91 1/1e1<;1 1/10/91 1/16/91 1/16/91 1/10/91 1/16/91 1/16/91 1/16/91 1/16/91 1/1~/91 1/16/91 1I1t1Si1 1/1e./~1 1/1t:/91 1/10/91 1/16/';'1 1/16/91 1/16/91 1/16/91 1/16/91 1/16/91 1/16/91 1/16/91 1/16/91 1/10/91 1/16/91 1/16/91 1/1 6/91 1/16/91 1/16/91 1/16/91 1/10/111 1/10/11 1/16/91 1/1 6 19 1 1/16/91 1/10/91 1/16/'11 1/16/91 1/16/91 1/16/91 1/16/91 1/10/91 1/16/91 1/16/91 1/16/91 1 1 1 6/9 1 CHK N1 4151 4152 4153 4154 4155 4156 4157 4158 4159 4100 4161 4162 4163 41 S4 416S 4160 4167 4168 4169 4170 4171 4172 4173 4174 4175 4170 4177 4178 417 '1 4130 4131 4132 4133 4134 4135 4136 4137 4188 4139 4190 4191 41Q2 4193 41~4 4195 4190 4197 4198 4199 4200 42') 1 4202 4203 4204 4205 AlP CHECK LISTING VE\\lDOR EDUCATIONAL DEV=LOP~ENT fARMERS elL Gr),Lt RESEARCH COMPANY G~YlORD BROS, I~C. GcN:RAL INFORMATION INC GERYAIS TELEPHONE co. GOVERNING G.T.E. !o\OBIlNET JIll C. H ~ R VE Y, D! RE C TO R C. J. HANSEN co., INC. MARY HARRIS HAR.<IS ,~NO EID!= H~RSHBERG:R MOTORS HIG~-PURITY CHEMICAL INC l.e.M.A. I~DUSTRIAl MACHINING co. I~DUSTRIAL SUPPLY CO. INDUSTRIAL WELDING SUPPLY INGRA~ OIST. GROUP VICTCR KAMKIN, INC K A R P q C 0 UC T S P2TER M. ~ONOVALOV LEAGUE Of OREGON CITIES LIGHTNING POWOER CO L I NO":) MA R K :: T LIS If N I NG LIe R A R Y I NC . ELIZABETH LOSCUTOFF MARION COUNTY FISCAL 5VCS M4RYATT INDUSTRIES ~E:I-MIC~C CENTER ~ET~OfU=LING, INC. MONITOR co-oP TEl:PHON~ NATIONAL INFO C~NTER NATIONAL SAFETY COUNCIL NORTHWEST NATURAL G~S C-BA GENE RAl CONTRACTOR OK CITY ATTY'S ASSN ORE ECONOMIC DEVELOPM~NT O~EGON uEPT OF GEN'L SERV O~E DISTRICT ATTY ASSOC. Ot< >"lUNICIPAL JUDGE"S ASSO CReGON PHOTOCOPY CO. PI\CIFIC NW 300KS us WfST COMMUNICATIONS us WEST COM~UNICATIONS PACIFIC P~INT~RS J=FFR~Y POGOlOWITl ~ ~SSC PORTLAND GENERAL =l~CTRIC P1RTL~ND GEN~RAL ~LeCTRIC PORTLAN 0 GENE~ AL ELECTR IC PJfIl=Ll"SdOI)1<.STI)RE, I\lC MS. TeRRY P~r::TO PRENTICE-HALL, INC. QIJALITY INDUSTRIAS INC R~D!O SHACK: P!ON~~~ AM OU N T 11 .66 1 b. 00 59.95 ~8. 2 5 44.95 35. S 0 3 0.00 16S.4il 33.00 46.00 690.00 3,5,00.00 235 .00 149.55 1 Q 3. 00 585.00 97.00 267.85 444. 77 1 22.28 41.02 20.00 530.00 1~2.64 67.73 76.05 27.50 2,660.34 151.63 134.45 333.'36 170.00 34.90 30.00 958.04 3,441.00 35.00 60.00 1 00 .0 0 95.00 50.00 2 33. 8 g 41.16 2,980.12 453.55 1 46.50 2,7~5.00 14,565.77 3,863.80 17.50 989.68 241 .25 29.95 2,8~Q.13 2.913 - PIlGE "2 DeSCRIPTION SUPOLIES - lIBRARY SUPPLIES - WATER & PARKS SUP PL I E S - L I BR AR Y SUPPLIES - lISR~RY SUPPLIES - LIBRARY SERVICES - 911 COMM SUPPLIES - POLICE S E R VI C E S - V A R I :) U S RFI~BURSE~ENT - RSVP SERVICES - CITY HlLl SERVICES - CITY ATTOR~EY SERVICES - VA~IOU$ SERVICES - ?ARKS &. POLICE SUPPLIl=S - WWTP SERVICES - CITY ADMIN S::RVICES - WwTP SUPPLIES - PAqKS SUPPLIES - VARIOUS SUPPLIES - LI8RARY SUPPLIES - lIBRARY SUPPLIES - WWTP S2RVICES - COURT SERVICES - VARIOUS SUPPLIES - POLICE SUP ?L I E S - I) ARK S SUPPLIES - LI6RARY SERVICES - COURT SERVICES - NON OEPT SUPf'lIES - VAR!OUS SUPPLIES - POLICE SUPPLIES - VARIOUS S=RVICES - 911 COHM SUPPLIES - LIBRARY SERVICES - TR~NSIT SERVICES - VARIOUS SERVICES - HOUSING SERVICES - CITY ATTO~NEY SUPPLIES - LI8RARY SUPPLIES - wATER SERVICES - CITY i:4TTORNEY SERVICES - COURT SERVICES - l13RARY SUPPLIES - lI!RARY SERVICES - VARIOUS S~RVICES - VARIOUS S UP PL I E S - l 18 Ri1. R Y & k: S V P SERVICES - ~OuSING S~RvICES - V~R!OUS SERVICES - VA~IOUS SERVICES - VARIOUS SUPPLIES - LIBRARY SERVICES - COURT SUPPLIES - LIBRARY SUPPLIES - WWTP SUPPLIES - WWTP 21 f1 OAT:': 1/16/~1 1/16/91 11 1 6/ 91 1/16/91 1/1~/91 1/16/91 1/10/91 1/16/91 1/16/91 1/16191 1/16/91 1/16/91 1/16/91 1/16/91 1/16/91 1/16/91 1/16/91 1/10/91 1/10/91 1/10/91 1/16/91 1/16/91 1/16/91 1/10/91 1/16/91 1/1 6/91 1/16/91 1/16/91 1/16/91 1/16/91 1/16/91 1/16/91 1/16/91 1/1 6/91 1110191 1/16/91 1/10/91 1/16191 1/16/91 1/16/91 1/ 1 6/ 91 1/10/91 1/1 6/91 1/16/91 1/10/91 1/16/91 1/16/91 1/16/91 1/10/91 1/16/91 1/10/91 1/1t)/91 1/1 6/91 1/10/91 1/16/91 CHK NO 4206 4207 42')8 4209 4210 4211 4212 4213 4214 4215 4216 4217 4218 4219 4220 4221 4222 4223 4224 4225 4226 4227 4228 4229 4230 4231 4232 423~ 4234 4235 4236 4237 42 3 ~ 4'239 424G 4241 42..2 4243 4244 424, 424t 4247 4248 4249 4250 4251 4252 4253 4254 4255 42S6 4257 4258 42 S9 4200 AlP CHF.CK LISTING 'v' HlGOR R AI N RAwlINSON'S l~UNORY EO RfC TOR READY FAST FOTO REGENT BOOK COMPANY RElIAaLE OFcICE SUPPLY ROO'S R~~TAL ~ ~EPAIR RON'S TOOL .~ SAW CINDY R0S S, e::~ I ROTO-ROOT=R S=RVI:E/P~U~B S~LEM PRINTING-8LUEPRINT SAUVAtN MOTOR CO. SCH~fIDER EQUIPMENT INC. SCOfT & ASSOCIATES SERVICfNTER SELECT VIGEO SHEPARDS/~CGRAW HILL SIlVERFLEET SYSTE~S SILVE~TON FIRE DIST~ICT SINGE~ SEW REfER LIBRARY SLATER COMMUNICATIONS Ce-fUCK SNYOE R SOUNO ELE VATOR CO SJUTH=ASTE~N ~OOK CO SUSSM~N, SHANK, WAPNICK SlWEOf SLAYIC BOOKS TElECOMM SYSTef'S INC TtRRITORIAl SUt'J:>>LIES INC. RQ8=RT E. THO~AS II! TI10RNOIKE PPESS TIME-LIFE BOOKS/MUSIC TOWN ~ COUNTRY PEST CONTR TRIA~GLE PUMP & ~QUIPMENT UNOCAL:ERN!f GRAH~M OIL ~El,:N 0 BOYlE-ULVERSCROFT UNITED DISPOSAL SERVICE u. ~. NATIONAL BANK OF OR VALLEY ~ELDING SuoPLY STEPHEN C. VINCENT ~~LL STREET JOURNAL W~TER,FOOD & RESE~RCH lAB WAT'::R M2TRICS CO. BRENDA WEAY'::R WOODBURN CLEANERS wOODBURN FLORIST kOOD~URN HIGH SCHOOL wOODBURN [NDEPENOENT WOODBURN OFFICE SUPPLY WOODBURN PHAR~ACY wORLD BOOK-C~ILDCRAFT Z U MAR IN D U sn'l E S, I NC. zee JIoIEOIC4L S=RYICE CO. A. R~ C E e.lL'::N SNEGINEFF V 0 I D AMOUNT 5,6613.35 38. 30 13.60 11. '22 1 20 .4 5 11.28 30.00 67.20 34.00 1 35.00 29.00 103.85 650.00 1,2~3.06 2!>5.50 32.95 115.80 2,2b9.85 44.77 16.90 21.00 1 00 . 0 0 139.75 425.90 156.76 171 .65 228.00 55.99 218.75 392.91 34 . 6 ':3 400.00 75 .60 1,833.43 44.03 411. 50 1 32.5 a 8.50 c 70.00 198.00 186.00 132.00 419.44 1 5.00 23.5 Q 50.00 30.00 31.32 44.95 559.00 453.75 70.15 10.00 9.80 0.00 PAGe 3 DESCRIPTION SERVICES - 911 COMM SUPPLIES - VARYOUS R~I~8URSE~ENT - 911 COM~ SERYICES - POLICE SUPPLIES - l16RARY SUPPLIES - PU!LIC WORKS S'::RYICeS - STREET SUP Pl If S - S T R f. E T S':RVICES - POLICE SERVICES - PA~KS SERVICES - PU8LIC WORKS S':RVICES - PARKS SERVICES - 'wAfER S~RVICES - NON DEPT SERVICES - WATER SUPPLIES - lIBRARY SUPPLIES - CITY ATTORNEY SUPPLIES - VARIOUS seRVICES - 911 CQMM SUPPLIES - l!5RARY SERVICES - STREET SERVICES - ?A~KS S=RVICES - LI9RARY SUPPLIES - LIBRA~Y SERVICES - NON DE?T SUPPLIES - LIBRARY SERVICE S - WWT? SUPPLIES - POLICE SERVICES - COURT SUPPLIes - LIBRARY SUPPLIES - L!BRARY S=RVICES - PARKS ~ WWTp S::RVICES - WwTP SUPPLIES - VARIOUS SUP~L!ES - LI~R~RY SERYICES - VA~!OUS BONDS/COUP~NS**** SUP?L If S - WWTP SERVICES - LIBRARY SUPPLIES - ~INANCE SERVICES - WATER SUPPLIes - WATER EXPENSES - Q11 COMM SERVICES - coDe ENFORCE S=.RVICES - POLICE S':R VICE S - PARK S SERVICES - NON OE?T SUPPLIES - WWTP SUPPLIES - CODE ENFORCE SUPPLIES - Lr~RARY SUPPLIES - STREET SUPPLIES - WwTP REfUND - PA~KS RtFUNO - ;;lARKS V 0 I D 2/ . ;1 OAT: 1/17/91 1/22/91 1/23/91 1/23/91 1/24/91 1/ 24/91 1/24/91 1/25/91 1/ 2 5/91 1/ '-5 191 1 /2 5/91 1/lS/91 1/25/91 1/25/91 1/25191 1/25191 1125191 1/25/lj1 1/25/91 1/25/91 1/25/91 1/25/91 1/25/91 1/25/91 1/ 25 191 1/lS/91 1/25/91 1/25/91 1/ 25 /91 1/25/91 1/25/91 1/25/91 1/25/91 1/ 25/91 1/ 2S / <.; 1 1/25/91 1/ 25 / 91 1/25/91 1/ t!.5I91 1/~5/~1 1/ 25/91 1/25/91 1/25/91 11 25 /91 1/25/91 1/ 25/ 9 1 1/25/91 1/".5/91 1/25/91 1/25/91 1/25/91 1/25/91 1/25/91 1/ 25 /91 1/25/91 C l'iK NJ 4261 42'.':2 42,3 4264 420 ; 4206 4 '267 4'258 426q 4270 4271 4272 4273 4274 4275 4276 4277 4278 4279 4230 4281 4232 4233 4284 4285 4236 42 ~7 4 2'3 ,~. 4289 42~O 4291 4292 4293 4294 42 95 4 ZQ6 42f7 429~ 4299 4.300 4"3 '11 4332 4303 4304 43C5 4306 4307 4308 4339 4310 4311 4312 '+ 313 4314 4315 AlP CHECK L!STI~G V ~f\jGOR u.s. POST OFFICE U.S. BANK fIRST INT~RSTATE 3ANK PJSTA:iE: 81 PHON: F4R~ PLI\N FIRST INTERSTATE 3ANK U~ITEO STITES POSTAL SERV V 0 I 0 V 0 I 0 V 0 I IJ ACM ~ LOCK SHOP ANDERSON APPLIANC= BeN DAVIS MFG. BLAND CO~STQt.JCTrON CHAMPION AMSRIC~ co Cl'iE~E~ETA COM~UNITY COLL COFFEY LABORATORIES, INC CJLUM~IA EQU!PMENT, INC. DAVE 'I'iHITEHEAD CONST. o Y COR S lJ P ,:> L Y I NC . EMPIR~ UNIFORMS N ~ NC Y G'U TT !! LllNO!S & GYP LIPTON, STEPhEN A., ATTY LUCKEY POLICE PRODUCTS ~AR!ON COUNTY 8LOG INSPEC M~RrCN COUNTY FISCAL SVCS M~RYATT INDUSTRIES D5NNIS V. MESSOLI~E Mi.:TROFU':LIN';, INC. D:~. ClEO~ L. fIIlllLf:R K~RLIN S. MYERS PAuL NULL C.A.K. CUSTOM CONTRACTORS O-BA GEN~RAl CONTRACTO~ US WEST COMMUNICATIONS PACIfIC PRIN1ERS p~CIFrc WAT~R WORKS SUPPL J:FFREY PQGOLOWITZ 8. 1\ SSC PORTL~ND GENERAL ~LECT~IC PORTLAND GENERAL tL:CTRIC KcN~tTH G. ?RICKETT R V! CONSTRUCT ION SAFSTROM UTILITIES S~UVAIN ~OT(lR co. R. SUTTER & SONS CONSTRUCT T.U. OF OREGON RJB€RT E. THO~AS II! UNOCAL:ERNIE GRAHAM OIL U. s. NAT!ONAL BANI< OF OR US wEST COM~LNICAT!ONS u)W~ST OI~EC" ~AN T~CH SAFETYlINE ~OODBURN INO~PENO~NT RONOA L. ~AGF.R A MOUNT 105. 39 132.50 132.51) 7 00 . 0 0 448.63 2,160.00 11 7. 64 0.00 0.00 0.00 171.00 391.03 341.60 1,8'~3.SQ 113.40 28.00 2,6,)1.45 6, 4 40 . 0 0 10,550.00 494.0') 37.40 73.80 821.00 1 04 . 7 0 277.50 1,675.21 297.7'2 85.31 ~4.00 336.16 37. 50 216.50 111.60 11,279.00 7,40Q.80 164.80 476. 00 3,0'.) 8 . 30 2,802.50 4,704.89 3,550.75 1 00 .0 0 4,1 75 .00 2,801.75 585.00 5,970.00 1 20.00 65.10 883.98 128.13 11b.05 32.60 315.39 60.00 10.00 PAGE 4 DESCRIPTION SERVICES - WATER BONOS/COUPONS**** BONDS/COUPONS**** SERVICES - NON DEPT SUPPLIES - VA~IOUS BONOS/COUPONS**.* S:=RVICES - WATER V 0 I 0 V 0 I D V 0 I 0 SERVICES - Sl~~ET ! WATER SERVICES - ~CUSING SUPPLIES-WATER S.ERVICES - LI~RA.RY SUPPLIES - W!H '5R SERVICES - ST~EET SERVICES - WATER SUPPLIES - STREET SERVICES - HOUSING SUPPLIES - STREET SUPPLIES - WATER REIM8URSE~ENT - FINaNCE SERVICES - LIS & CTY HALL SERVICES - COURT SUPPLIES - POLICE SERVICES - BU!LI)ING SERVICES - CODE ENFORCE SERVICE'S - WWTP SERVICES - CCURT SUPPLI~S - V~~IOUS SERVICES - POLIC= Sf:: R VI C E S - CO UR T REIMBURSEMENT - POLIC~ SERVICES - HOUSING SFRVICES - HOUSING S=RYICES - VARIOUS SUPPLIES - WATER ~ Lr8R~R SUP PL IE S - WA TE R SERVICES - HOUSING SERVICES - VARIOUS SFRVICES - VARIOUS S:RVICES - POLICE SERVICES - HOUSING SERVICES - ~U3LIC WORKS S2RVICES - POLICE SERVICES - HOUSING SERYICES - 111 CO~M SERVICES - CCURT SUPPLIES - VARIOUS BOND S IC OU PON s** ** S:;~VICES - WaTER SUP PL I f S - L I BR AR Y SUPPLIES - WATER & STREET SERVICES - ?U\N & WWTP SERVICES - COURT 21 O~T E 1/25/91 1/25/91 1/25/91 1/25/91 11 2S 1 Y 1 1/25/91 1/ 251 91 1/~5/91 1/25/91 1/25/91 11 30/91 1/31/91 1/31/91 1/~1/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 11 31/91 1131/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/Y1 1/31/91 1/31/91 1/31/91 1/31/91 1/311 91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 . :;1 CHK ~:) 4316 4317 4318 4319 4320 4321 4322 4323 4324 4325 4326 4327 4328 4329 433C 4331 4332 4333 4334 4335 4330 4337 4333 4339 4340 4341 4342 4343 4344 4345 4346 4347 4 ~4 8 4349 435 !J 43 S1 4352 :. 353 4354 4355 4356 4357 4358 4359 4360 4361 4362 4363 4364 4365 4366 4367 43e? 4359 43'0 AlP CHECK LrSTI~G V ENO OR JOVC E w. ?A TTl SON JILL G. NIC~OLSON lUR EN JO H ENI< ::5 RAN OV CONOY ER EDNA F. COOP ~~RICN COUNTY HOUSING pi:: L N Ie H 0 L S WOODBURN SUILOERS V 0 I 0 FIRST PH ERST AT E '3D.NK L ~ A GU E 0 FOR E GO N C I TIE S S::AFIRST ~ANK YO! D V 0 I 0 AOAMSON UNI~OR~ & EQUIP Al~RM SYSTEMS A~ER. INSTITUTE 0>= A-QUALITY TYPEWRITER ~NO ARCH~M INC ARATEX SERYIC:ES, INC. AUTOM~TEO OFFICE SYS-SAlM AWAROS A.JO ATHleTICS EAKER IS. T AYLOR CO. - NY 8AK'=R 8. T~YlOR - CA &. NV BANTAM DOUBLEDAY nELL 8: N-1<.0-1I\4 TIC !NC. B::TTER >iO~ES .lS, '.;ftRDENS 31-MART CORPORATION BLU2 RISSON JHHTORI.tIL BOISE CASCADE R R BOWKER BUSINESS CONNECTIONS C.\O ORAF1ERS CHASE MANHATTAN BK N ~ NY CHE~EKETA CO~MUNITY COLL C H2 M-HI LL CONVENIENCECA iRD O~NIElS PHOTOGRAPHY DAVISON AUTO PARTS C~VISON AUTO PARTS D~VISON AUTO PARTS oaVIS')N ,,"UTa PARTS DE HAAS & ASSOCIATES INC EOE~ SYSTEMS INC EOUCATO~S P~OGR:SS SE~V €JF>=E:LECTRIC CO '.JON.UD l EUBANIC FI\RM::RS OIL F ,l\ R "'1 PL ~ N FIRST INT~RSTAT~ 3ANK FIR 5T B AM<' OF MAR! EfT ~ FRANKLIN tNTL INSTITUTE GA.YLOqO BqOS, INC. G~AYBAR ELECT. co., INC. NANCY t.U TTA A MOUN T 1 0.00 10.0 a 10.00 10.00 10.00 19.65 17.75 5.85 0.00 270.00 23,827.18 1 ? 5 ,000.00 0.00 0.00 598.01 410.00 141.95 39.00 83.50 61.30 326.40 178.62 26.47 44.90 225.00 143.88 9.02 28.74 955.00 368.03 124 .64 180.00 3,450.00 135.00 1,135.48 854.56 73.23 42.52 236.70 368 .1 9 50.56 18.49 946.92 219.80 38.60 374.40 48.26 4.00 2.20 256.26 178.87 83.92 7.50 27b.47 7.60 FAGE 5 D= SC RIP nON S5RVICES - COURT SERVICES - COURT SERVICES - COURT SERVICES - COURT SERVICES - COU1H OVERPAY~ENT - WATER OVERPAYMENT - WATER OV~RP AYMfNT - WAT ER VOl 0 BONDS/COUPONS**** PAYROLL* P~ YROLL * V 0 I 0 V 0 I 0 SUP~LIES - POLICE S;:RYICES - PARKS SUPPLIES - LIBRARY SUPPLIES - LI3R~RY SUPPLIE S - PARK S SERVICES - POLICE SUPPLIES - PARKS S::RVICES - PA~KS SUPPL!fS - LIBRARY SUPPLIES - LIBRARY SUPPLIES - LIBRARY SUPPLIES - STREeT SUPPLIES - LI3RARY S'JPPLIES - WATER SERVICES - CTY HALL ~ L!B SUPPL IE S - VA RI OUS SUPPLIES - LIBRARY SERVICES - POLICE SERVICES - 911 COMM BONOS/COUPONS.*** SERVICES - VARIOUS SERVICE S - WWTP SUPPLIES - VA~IOUS SERVICES - POLICE SUPPLIES - VARIOUS SUPPLIES - VARIOUS SUPPLIES - VARIOUS SUPPLIES - POLICE SERVICES - PU8LIC WORKS S=RVICES - NON aEPT SUPPLIES - LI3RARY SUPPLIES - CTY HALL g LIS REIMBURSEMENT - POLICE SUPPLIES - TRANSIT SUPPLIES - STRE~T BONOS /cau PON s** ** SERVICES - CENTRAL STORES SUPPLIES - LI3RAPY SUP PL I E S - LIB R4. R Y SUP\>LIES - 1'A~!(S REIMBURSEMENT - FINANCE r "If ?/ . 11 Oll.T': 1/31/91 1/31/91 1/31/91 1/31191 1/:1/91 1/ 31 191 1/31/91 1/ 31/91 1/31/91 1/31/91 1/31/91 1/31/<,0' 1/31/91 1/ 31 / 9 1 1/51/91 l' 31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/ ~1/91 1/31/91 1/31/91 1/31/91 1/ 31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/ :1/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 C!-II( N 1 4371 4372 4373 4374 4375 4376 4377 4378 4379 43~Q 4 3~1 4332 4333 4334 43'35 43'36 43'.S7 4333 4389 4390 43~1 4312 4393 4314 4395 43~6 4397 4398 4399 4400 4401 4402 4403 44')4 4405 4406 4407 4408 44')9 4410 4411 ..412 4413 4414 441 5 4410 441 7 4418 441 Q 4420 4421 4422 4423 4424 4425 AlP CHECK lISTING ~ft>,lDOR G.T .E. MOBILNeT C. J. HANSEN CO., INC. HeRITAGE QUEST I NO US T R!ll. L M~ CHI N I N G CO. INDUSTRIAL WELDING SUPPLY K A K PRO au C T S JeAN KARR & CO wILLIAM KOEN!G PETER M. KONOVAlOV l & l SUILDING SUPpLIES l & L eUIlDING SUGPLI7S MARION COUNTY FISCAL SYCS MARYATT INDUSTRIES ~ILES CHEVROLET ~R p'S AUTO PARTS "'~TIONAL INFC C':NTER NORTHWE ST NATURAL GAS NUMBERS & CONCEPTS O.A.K. CUSTOM CONTRACTORS CR. BLDG. CODES AGENCY ORYX PRESS PACIFIC NW ~COKS POWELL'S i300KSTORE, INC POW':R RENTS, INC MS. Tr:RRY PRIETO RADIO SHACK: PIONEER RAWLINSON'S l~UNO~Y EI) RECTOR SALE~ BRAK~ ~ WHEEL, INC. SCOT SUPPLY INC SLATER CO""'MUNICATIONS SQUTH~R PACIFIC TRANS. CO STAR FISH POINT srWEOE SLAVIC BOO~S THORNOIKE PRE 55 TRAFFIC SAF~TY SUGPLY co. UNITED STATES POSTAL S~RV Vt:R8Al JUOO INSTITUTE INC W1LFEqS HEATING & AIR CON "" iJ B R N C OA S T TO C O~ S T w!) B R N C OA S T T 0 C 04 S T wnBRN FERTILIZER & GRAIN WOODBURN INDEPENOENT WOOOBURt>,I LUM8ER co. WOODBURN OFFICE SUPPLY WOODBURN ~AOIATOR & GLASS ~JOOBURN T~UE-VALUE HDWE K :: N N E TH WRY G H T YAMHILL COUNTY SHERIFF'S 13:)NNIE CUTLER ELEANOR HOW~ LeO L~ .~O'JUf ERNA OS30RN: ALMEDA rJUIRING HHTlt: CLARK AMOUNT 518.53 841.18 25 .0 0 142.50 31.00 54.60 31 .30 24.00 20.00 543.11 125.23 667.43 145.11 248.70 160.43 34.90 1,232.60 39.95 6,309.00 1 , t 44 . 3 3 39.50 45.50 58.94 986.25 297.50 73.47 58.41 26.00 76.8"3 1 1)0 . 4 8 54.46 460.00 200.00 1')7.35 271 .19 136.99 205.00 58.00 296.50 180.42 79.85 10.00 20.00 547.72 417.97 221.75 69.01 52.61 10.00 1 20.0 0 7.44 208~s6 34.32 15.84 46 . 8 ) -. PAG'€ 6 OEseR IPTI:)N SERVICES - VARIOUS S~RVICES - LI3R~RY SUPPLIES - LII3RtlRY SERVICES - WWTP SUPPLIES - POLICE SUPPLIES - WWTP SUPPLIES - LI6RARY S E R V ICE S - PARK S SERVICES - COURT SUPPlIfS - VARIOUS SUPPLIES - VARIOUS SERVICES - STREET SEPVICES - PARKS & WWTP S=RVICES - PARKS SUPPLIES - YARIOUS SUP PL IE S - L I BR AR Y SERVICES - VARIOUS SUPPLIES - lI~RARY S~RVICES - HOUSING SERVICES - aUIlOING SUP Pl I E S - L I 6 R ~ R Y SUPPLIES - LI8RARY SUPPLIES - LIBRARY SUPPLIES - ST~EcT SERVICES - COURT 5 U P Pl IE S - POL I C ;; SERVICE S - VA RI ous REIMBURSE~ENT - 911 COM~ SERVICES - TRANSIT SUPPLIES - VARIOUS SERVICES - POLICE SERVICES - PU~LIC WORKS SERVICES - PARKS SUPPLIES - LIBR~RY SUP PL I E S - l I BR AR Y SUPPLIES - STREET SUPPLIES - PARKS SUPPLIES - POLIce S'r:RVICES - PARKS SUPPLIES - VARIOUS SUPPLIES - VA~10US SUPPLIES - wWTP SERVICES - NON Of?T SUPPLIES - PARKS SUPPLIE S - PA ~K S SERVICES - ST~EET SUPPLIES - VARIOUS REIMBURSfMENT - POLICE SERVICES - oOLICf SERVICES - RSVP SERVICE S - qSVp SERVICES - ~SVP S~RVICES - ~SVP S;:R\I!CES - RSVP S~RVICFS - OI~L A RIDE 2/,. ;1 CAT E 1/31/91 1/:11/91 1/31/91 '1/31/91 1/1:1191 1131/91 1/ 31/ 91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/:'1 1/.51/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 1/31/91 11 31/91 1131/91 1/31/91 1131/91 1/51/91 1/31/111 1/31/91 1/51/91 1/31/91 C HK N,) 4426 4427 4428 4429 443C 4431 4432 4433 4434 4435 4436 4437 4438 4439 4440 4441 4442 4443 4444 4445 4450 4451 4452 4453 4454 4455 4456 4457 4458 4459 4460 44"1 4462 4453 4464 446 S 44 66 4467 44ie 4469 4470 4471 4472 4473 4474 44rS 4476 ~/P CHECK LtSTING YENOOR LOIS COMM~CK GRACE DaVIDSON CORNELIUS DONNELLY w!NNICREO FACHINI F~E~ONT GRE~HLING TONY HALTeR DONNA N=L SON E RN,~ M. 0 S80RNE B Y RON J. P = ;: FL Y GeRTRUDE ~E=':S JAM:S STROUP 8"-R8JlRA STROUP EDITH WILLIaMS OREGON DEPART. OF R=V=NUE B~ R BAR A R 0 S ZK 0 R. iHL L CoR 0 WOODBURN BUILDERS " 0 I 0 UNITED STftT:S POSTAL SERV P=TTY CASH - CITY HALL V 0 I 0 V 0 I D V 0 I D er-MART COR~CRATION CASE AoUTOMOTIVE CI\ seA UTOMO T! VE CONVENIENCECARD ROYCE INSTRUMENT CORP S .:AFIRST BANK VISIONS ~~STeWATER NETWORK w D 8 R N C OA S T T 0 C 0 A S T WQO!J8URNFLOPI ST wOODBURN TRUE-VALUE HOWE OREGO"l DEPART. OF REVeNUE PACIFIC ~UTUAL LIFE INS leMA PETIREMENT T~UST Uta TEO lIlA Y f'i\l\R-PO PEa. CREDIT UNION AMERICAN fAMILY CANCER wOODBURN POLICE ATHLETIC CLAC~AMAS CO~MUNITY COLL afSC"'E COLONIAL LIFE & ACC. INS. INTERNAL REYENUF SERVICE OHIO NAT1L LIFE INS. CO. V 0 I 0 AMOUNT 22.00 17.60 85.00 45.60 1 6.40 23.00 20.2) 17.80 1 55.40 46.40 42.00 17.,8 28.40 691 . 87 4.64 17.75 499.39 0.00 119.26 137.47 0.00 0.00 0.00 16.90 6 46 . 8 6 191 .53 18.39 701 . 2 7 58,802.55 196.52 2,196.03 ':)7.92 3 O. 00 172.0':) 12,725.35 20 ,69'3 .02 6,388.47 54.00 7,437.43 250.7l 440.00 336.07 825.00 1,656.13 60.00 2,1~8.03 0.00 ************* $290,386.52 $.00 $2~8. 31 $104,192.62 '$253,973.95 - p ~G:: 7 DE SC R! P TI ON SERVICES - DIAL A RIDE S~RVICES - OIAL A RIO~ SERVICES - DIAL A RIDE SERVICES - OI~L A RIDE Sf R VI C E 5 - 0 I~ L A RIO E SERVICES - DI4L A RIDE SERVICES - O!~L A RIDE SERVICES - DIAL ~ RIDE SERVICES - DIAL A RIOt S~RVICES - DIAL A RIDE SERVICES - OI~l A RIDE SERVICES - OIAL A RIDE S2RVICES - DIAL A RIO~ PAY~OLl* OYERPAY~E~T - WlTER OVeRPAY~ENT - WATER SIoeWALK SUB - STRE2T V 0 I 0 SeRVICES - WATER PETTY C~SH*** V 0 I 0 V 0 I 0 V 0 I 0 SUP PL ! E S - W W T P SERVICES - POLICE SERVICES - POLIC~ SUPPLIES - WWT? SUPPLIES - WWTP P4YROlL* SUPPLIES - LI3RARY S::RVICES - WWTP SUPPL r ES - WWTP SERVICES - POLICE SUPPLIES - PARKS PIlYROlL* PAYROll* PAYROLL* PAYROll* PAYROLL*' PAYROlL* PIlY ROLL* PAYROLL* PAYROLL* PA Y ROLL * PAY~OlL* P AYROLL* V 0 I 0 paYROLL~ TeD/B.A.** PETTY CASH*** BONJSICOUPONS**** ~ATERIAlS/SUPPLIES/ETC. $648,851.4001<T'HAL FOR THE fto10N~Ol:: ============= JANUARY 1991 LJ/uO- () ([[I,' ('). , l{i/i/G- 'NI(:I' [fip' i. i~k.( '-. '1/ i.J -- f ::. lUJ:;/~_ 1 ,': I J;; I '.,. i_ 1 ~ / '):..., -.J 1U):J1.' l:./H/..) 1 .!of i_ II 't. 1 :.: I j ( "1 .' 1 :.. 1 'I ~ 1 'i j 1 !. I 1 '_ / i j 1.:./'1.5./-.1 1 ~ I 1 ... I '., _ '1::/1../--) 1 ~ / j 4 I ''; j I ,-I 'U I .., 1.:./1f1'1. 1~/l/I(;." 1:'.1111'1) 1 d 111 ':oj 1 .: I , ( I 't_: 1::./1Uo:,.J 1U1(1-; 1:.1lf/..,) 1 21 1 ( I 'j) 1 :'1 1 7 I 'I; 1:"11(/':' 1i/1(1..,.1 1.::.1171'1 101(/'1. 1 !..I 1 ( I '!.i 1:'/10",". 1:./111'1) 1 :.11 (! '7 ' 1 UI fI'1" 1!./l1/':. 1::/111'.; 1 ~ Ii ( I'! :' 1 ;. I 1 (I '1_ 1 .!ol 1 I /... ! 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