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Minutes - 03/11/1991 Exec Sessn - COUNCIL MEETING MINUTES Executive Session March 11, 1991 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, MARCH 11, 1991. CONVENED. The Council met in executive session at 9:20 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 Quinn, City Attorney Shields, Park & Recreation Director Holly, Deputy Recorder Tennant. Press: Niki DeBuse, Woodburn Independent The Council met under the authority of ORS 192.660 (1)(d). Park Director Holly reviewed the Park Board's interest in pursuing a potential real property sale of park land located adjacent to Woodburn High School property. Brief discussion was also held regarding the developer's proposal to purchase Senecal Creek park property. ADJOURNMENT. The executive session adjourned at 9:33 p.m.. APPROVED ?m <-J ~ Fred W. Kyser, Ma ATTEST /1~~ Mary T nt, Deputy Recorder City of Woodburn, Oregon Page 1 - Council Meeting Minutes, Executive Session, March 11, 1991 T" 31 " i 1 CAT '.: 21 .')1/91 2/01/91 2/1)1/91 21 01/91 2/J6/91 2/)7/'91 2/ J7 /91 21'Jel91 2/08/91 2.10::.'/91 2/11/91 2.111191 2/13/91 U 1 3/91 2/13/91 2/13/91 2/14/91 2/14 /Q 1 2/15N1 2/ :21/9 1 2122/91 2/ 22/ 91 2/:'2/91 21 22/91 2/22./91 2/22/91 21 2 21 91 2/ ~2/91 2/22191 2/22/91 2/22191 2/ 221 <; 1 2/22/91 2/ 22/91 2/22/91 Z/22/91 2/22/91 2/22191 2122/91 2.122/91 2/221"11 ?./22/91 2/22/91 2/22/91 2/.22/91 2/22/91 2/ !2 / 91 2/22/91 21 2.2.19 1 2./22/91 2/22/91 21221~1 21 2. 2/ 91 2/22/91 2/.22/91 CrlK N') 444~ 4447 444': 44it9 4477 4473 4479 44~O 4431 4432 44~3 44~4 44:15 4436 44'37 44:3 e 4439 4490 4491 449L 44~::' 4494 44 ;:5 44~6 4497 44?'3 .It 4'~9 ~500 45 J 1 '+ 5; ..~ 45)3 4504 45)5 45J6 45J7 4 5;J~ 4,09 4510 4511 4512 4513 451 4 .. 51 c; 4516 4 '51? 451~, 4S 1S 4:5 20 4521 t.522 4523 4524 4525 4526 itS?? O/? C~ECK LISTING VENDOR C~ASE ~ANrlATTAN e( N ~ NY li. s. N~TIO'UL dANK OFJP fiRST INTE:R5TH: 3~NK IP~C TRHNING C:,ANMOQRISON a-SA GENERAL CCNTRACT}R UNI n:,) 5T"-T=5 POSTAL SERV F r R $ T IN T ~R S T H E3 AN K CrlASE ~aNrlAT1AN eK N , NY p~TrY C~SH - CITY HALL V 0 ! 0 W~NTW0RTH C~EVROl~T C0. OK OEPT OF ~OTOR VF~ICl~ J=FFREY PJGOLOWITZ ~ ~SSC i3Ri;NCA wEAV=R hUCK MEDICAL Sf~VIC:S I~ ~s. TERRY PRI::TO 5;:AfIRST 3ANl<. UN!T::O STATES POSTAL SERV L:AGU~ OF OP.~r,ON CITI:S UNITE) ST~TES POSTAL SERV V 0 I D \I Q I U ACM:: LOCK SHOP ALca CAPITAL RESCURCE INC A~ER!CAN PLANNING ASSN. A "'E R I CAN wA T E R~ 0 RI(. S ASS N. AUTOMAT:C O~FIC= SYS-S~lM A~;li{OS ANI) H"1LETfCS ~T~T IN~ORM~TION SYST=-~S ,~ B. T O"'~4. I ;JNwS B=N-KO-~ATIC INC. aLU~ ~I381N J!NITORIAL bUILDING TEC~ SOOK$TOqe EJISt: CASCADE eUTTEqSWO~T~S L~G~L PU3l1 c: S SC :'), I NC C-1ARTS - INC. CrlEMEKETA CO~MUNITY CJLL C r12 M - H ILL CLACKAMAS C~M~UN!:ATIO~5 CONSOLIDATE) SUPPLY co. COpy OFFICE PRODUCTS, IHC CJV~RAlL UNI~ORM SUPPLY D4ILY JOURN~L OF COM~cRCE D ~ REA M: R IC~ OAV2 wHIT~H=AO CONST. D~VISON AUT~ PARTS V J=./\~ De: =N [. E PT. C F :: NV I R. C IJ Co LIT Y 01COK SUPPLY INC. KC:S:.CCt\ DUseK t.'{NST H~Ri)WlRt FARi>\ERS 0 Il A N10Ut.iT 30.00 205.00 (':75.00 295.00 48.6D 5,67e.OO 2J8.81 270.00 210.00 148.64 0.00 27,948.03 58.00 3,5~O.OO 139.50 ~O.OO 1 ~? .50 25,000.00 137.94 23,732.33 1 5~L 79 0.00 0.00 2:2 O. 00 36.67 108.00 73.3 S 4,::>6.84 15.55 748.05 109.64 2 70 .00 436.00 1,7110.0,) 37.35 Q~6. 9 2 119.89 1 )6. 71 96.28 27.75 8,751.14 1')0.80 1,622.9~ 178.75 '251.50 16.00 971.88 7,372.00 196.24 8.80 1~5.00 347.00 16.2!) 24.65 343.40 -- PI1Gt: 1 r: ;: SC RIP T! ON 80NOS/COUPONS**** BONOS/COUPONS**** eONOS/COUPONS**** SERVICES - peLICE REIMBURSEMENl - PUS WORKS S::RVICES - HOIJSING SERVICES - WATER EONOS/COuPONS**** BONOS/COUPONS**** PETTY C~SH*** V 0 I 0 SUP?LIES - POLICE SERVICES - POLICE S~RVICES - HOUSING R '= IM8 U R S E MEN 1 - 9 11 COM M S E R VI C E S - POL ICE S=RVICES - COURT PAY~OLl* S:RVICES - WATtq PIlYROLL* S:::R'JrCES - '~ATE~ V 0 I 0 V 0 I D SERVICES - ~ClICE SERVICES - 911 CO~M S=RVICES - PL~NNING S~RVICES - ~ATER SUPPLIES - VARIOUS SERVICES - POLICE S:RVICES - va~IOUS S~RVICES - VARIOUS SERVICES - WATER SUP?lIES - STR~~T SERVICES - LIS & CTy HALL SUPPLIES - BUILOING SUPPLIES - VAI{IOUS SUPPLIES - C I T y,,- T TOR N E Y SUpPLIES - ST~EET supPLrES - ioIWTP SERVICES - POLICE S::RVICES - PUBLIC WORKS S2RVICES - .'}11 COMM SUPPLIES - WWTP ~ ~ATER SUPPLIES - ~INANCr. SUP?LIfS - WATf:R S~RVIC::S - TR!lNSIT SUPPLIES - POLICt SeRVICES - HOUSING SUPPLIES - ST~EET & WWTP REIMBU~SEMENT - FIN~NCE S~RVICES - VA~IOUS V 0 I D REIM8URSE~ENT - LIBQARY SUPPLIES - WWTP SUPPLIES - POLICE 3/ CAT :: 2/22/91 (j 22/91 2/22/91 2/22/41 2/22/91 2/22/91 2/22/91 2/22/'?1 2/1.2/91 2/22/91 2/22/91 2/ 22/91 2/ !2/ql 2/2.2/91 2/22/91 2/ J.2191 2/ 22/91 2/22/91 2/22/91 2/22/91 2/22/91 21~2191 2/r?./91 2./~2/91 2/22/~1 21 22/91 2/22/91 2122/91 2/22/91 2/?2/r;.'1 2/22/91 2/22/91 2/22/91 2/22/91 2122/91 2/22/91 2/2.2/91 2/22/'.f1 2/22191 2/22/91 2/22191 2/ ? 21 91 2/22/91 2122/91 2I22/~1 2/22/91 21 221'11 2122/91 2/22/'-11 2122/91 2122/91 2/22/91 2/22/91 2/!..2/91 2/22/91 11 C-1K N0 45 2~ 4529 4530 4531 4532 4533 4534 453 ; 4536 4~37 4538 4539 4540 4541 4542 4543 4544 4545 4 5 it6 4547 4548 45..9 4550 4551 4552 4553 4554 4555 4556 4557 4553 4559 4500 4561 4562 ~5 03 4;; :,4 4505 45~6 4';;':;7 4508 4569 4570 4571 4572 4573 4574 4575 4576 4577 , 0:; 7~ ....., 4579 itS 30 4531 45 ~'2 AlP CH~CK LISTING "~~cap fiJCO W~RE'10USE G=NER~L EQUIP~ENT CO. GERVAIS T~L=P~ONE CD. G/)W:R GRAPHICS G. T.:. MO 3!U,; ET C. J. H AN S ENe 0., ! NC . M~RY1A~RIS H ARi\1 S AN J EIDt: H~NKELS & ~CCOY INC INDUSTRIAL WELDING SUPPLY INSTANT FIRE PROT~CTION TOD KENAGY t:L=CTR~C K;S ~ ~SS,)CIATES TrlO~A5 L. L~ FOLLETT l~AGUE JF OR~GON CITIES LEEPERS O~~ICE ECUI~MENT LrPTC~, STEPHZN A., ATTY DON LUTHER CONSTRUCT!]N C ~AR!ON COUNTY CLE~K MAP ION COUNTY SLO; IN5P2C ~~RICN COUNTY FISCAL SVCS t'-", R y~ T T 1 NO U S T R It S MET~R BOX E~UIP~ENT C1 D::NN!5 V. M:SSOLINE I"ET~OFU>::LING, INC. ~ID-~:LL UTIL co-aR CJUNe DR. CLEON L. MIlL::R I"JNITOR CO-OP TeL~PHO~E MOOQY-S INV;STORS SERVICE MORSE eRGS MJNICIP~l S2RVIC~S INC KARLIN S. fw'YEt!S NAEIR NATIONAL CRIM~ PR~V~NTION NORTHWEST NATURAL G~S C.A.K. CUSTO~ CONTRACTORS e.L.I. OJa PUBLICATIONS O.M.O.&. C~EGO~ 3UILJING CFfICIALS O~EGON JEPT Of GEN-l SERV aR~GCN LAW REVI~W OREGCN ~AYCRS ASSOC US wEST COM~U~!(ATIONS US we.ST COM"1UNICATIONS PACifIC PRINTERS P.\CIf!C RIJB3ER OF OREGON P HLE S S D~UG STOR;: PCTNEY :!OwFS PORTLAND GENFRAL ~L~CrR!C PJRTLANO GE~fRAL ELECTQIC P)RTLANO GEN'::RAL EL~CTPIC FORTLAND GENFRAL ~L~CTRIC P~INTING ARTS, INC. R s P U\lI'-'ORMS Of AMOUNT 29.10 ~97.00 35.50 525.00 5'')1.26 211.00 1,':)35.00 1 ,0 00 .0 0 100.00 236.85 290.55 118.30 4,991.00 4')6.00 372.4'~ 6i 5.00 633.45 30 O. 00 4 5. 00 671.48 30.00 242.2"> 2 5 5 .0 0 175.00 746.91 ,~5. 00 >>4.00 170.00 3,400.00 448.71 38.04 192.50 108.16 50.00 533.47 4,451.00 59.00 30.0') 10.00 1:37.50 3 DO. CO ~o.o'J 50.00 3,015.14 5 4S .60 21.75 137.31 267.48 58.63 5,356.44 2,1Q5.36 6,118.86 9,965.75 200.5~ 105.63 -.. PAGE ., ..., DE SC RI PTI ON SUPPLIES - CODE =NFORCE SUPPLIES - STREET SERVICES - 'n1 COMM SERVICES - LI3RARY SER'IICES - VARIOUS SERVICES - WWTP S~RVICES - CITY ATTORNEY SERVICES - V~~IOUS SUPPLIES - FINANC= SUPPLIES - WWTP & PARKS S E R VI C E S - V A R! 0 U S S::RVICES - WWTP SUPPLIES - WWTP SERVICES - COURT SUPPLIes - POLICE SUPPLIES - FINANCE SERVICES - COURT SERVICES - POLICE SERVICES - PUSLIC WORKS S~RVICES - BUILDING S=RVIC~S - CITy ATTOR~=Y SUpPLIES - )~WTP SUPPLIES - WATE~ S=RVICES - COURT SUPPLIES - VARIOUS seRVICES - PU3LIC wORKS SERVICfS - POLICE SERVICES - 911 COMM SERVICES - NO~ O?PT SUPPLIES - STQEET S:RVICES - ST~EET S::~VICfS - COURT SUPPLIES - PARKS SERVICES - POLICE S E R V ICE S - V A RI au s SERVICES - ~OUS!NG SUPPLIES - CITY ATTORNEY SUP~LIES - CITY ATTORNEY S~RVICES - gUIlDING seRVICES - BUILDING SERVICES - VARIOuS SUPPLIES - crry ATTOR~EY SE?VICES - MAYO~/COUNCIL SERVICES - VARIOUS S=RV!C~S - VARIOUS SUP ?L IE S - C 0 U R T SUP PL I E S - W j1 T E R SUPPLIES - POL ~ LIBRARY SUPPLIES - CENTRAL STOR:S SERVICES - VARIOUS SC.RVICES - V~RIOUS S~RVICES - VARIOUS SERVICES - VARIOUS SUPPLIES - COURT SUPDLIES - POLICE 3/ OH: 21 2 2/ 9 1 2/22/91 21 22/91 2/22/C,1 2/22/91 2/22/91 2./22/91 2/22/91 2/"':2/91 2122/91 2/22/91 2/22/91 2./22/91 2/22/91 2/22/91 2/22/91 2/ 221 9 1 2/ ~Z/91 2/22/91 2/22/91 2/ ~2191 2/22/91 2/22/91 2/22/91 2/22/91 2/22/91 2/22/91 2/22/91 2/22/91 2/22/91 21 22/91 2/22/91 2/22/91 21 22/91 2/ 22/91 2/22/91 21 22/91 2/22/91 2/22/91 2/22/91 2/!.t.l91 2/ 22/91 2/22/91 21 U./,;1 2122/91 2/2t/91 2/26/91 ?./26/91 2/27191 2/25/91 2/28/91 21 (, 8/ 91 2/28/91 21,~8/91 2/23/91 ;'1 CHK NJ Ct5'33 4534 4535 4536 4537 4S 58 <+ 5 39 45 'fa 45:;1 4592 4593 45'J4 .:. 5'15 45~b 4517 4593 4519 46'30 40)1 46) 2 4633 4604 46')5 4616 40)7 46 I) ij 4609 461C 4611 461 2 4613 4614 461 S 4616 4617 461 9 4019 4620 .. 621 4622 ~t23 402... 4625 4626 4027 462t 4029 4630 4631 4:l33 4034 4035 '+030 4037 4032 AlP CHECK LISTING VE~lLOR R~M CONSTRUCTION ~AWLINSON6S LAUNDRY ED RECTOR p=u LION ~orOR INN RIVERrlOUS:: 5!lUVAlto.j ""OT')!'- CO. L:S SCHWAB TIRE CfNTf~ SCOT SlPPLY TNC 5:ARS COMMERCI~L CR~CIT 5~CURITY PACIfIC 1ANK ORE S-:RVICEt.lTER SILVERFlEET SYSTEMS SILVERTON FIRE DIST~!CT SilVEpTON SAND & GRAV-:L SNC CISTRIEUTORS IHe SOUND ELEVATOR CO SPEEDOMET~R SERVICE ~ STATESM4N-JOURN~L NEW5PAP SUPERINTENONT OF DOCU~~NT SjSS~AN, SHANf, W~PNICK T.U. OF CREGeN TA3 PRO'JUr:TS TcL2C0M~ SYSTEMS INC T:RRITORIAL SUPPLIFS INC. R08eRT ::. THOMAS III TOwN ~ COUNTRY PI.: 5T C')NTR D~VIO L T~APP & A5S,)C. UNOCAL:EPNI= GRAHA~ OIL UNITED DISPOSAL S~RVIC~ V~LlEY WELOING SUPPLY WPCF ~~M8~R5H!P R~N~WALS wEST PU"-"L!SHING co. W~LFERS H~ATING & AIR caN w08RN AMBUL~NCE & H~AlTH .. 000 B lJ R N C A ~C R 4 F T wJOD'eJRN INClEPENO-:::NT WJODBUR" LA"JES WaOJ8UR~ OFcICE SUPPLY wJODBURN ?E0I~TRIC CLINIC kOOOBURN PHAR~ACY X:RDX CORPC~ATION Y;::S Gl<APHICS JIM H<!\LT':R MIl'JR::O T'JE?H:R v 0 r c POSTAGE BY PHON:: FIRST INTERSTATE 3ANK P: T TV C 4 S H - C 1 T Y H ~ L J_ EANK OF A~ERICA OREGO~ II 0 ! 0 V 0 I 0 VOID II 0 I 0 AFRa AM2RrC~N PRESS ALCO :tPrTA~ ~ESOU~CE INC A..,OUNT 5,000.00 6.95 36.40 1 68 . 00 1 4. 00 324.("0 73.2~ 1,7'52.36 455.17 135.00 157.43 2,300.08 44.77 759.30 41.59 1 39. 7 5 91 .06 '33.55 8.lJO 65.86 1 20.00 2:.)9.91) 1~1.54 2 54 . 2 6 163.45 400.00 150.00 1,159.80 825.00 8.50 244.00 158.75 48.00 1,145.00 1 00.00 113.00 73.21) 5.63 ~5.50 1 30.00 21 . 3 5 40.00 1 7. 75 39.71 0.00 700~OO 262.51) 156.96 120,000.00 0.00 0.00 0.00 0.00 36.57 86 . C 7' -. PAGE ~ o :: SC R! P T! ON SERVICES - HOUSING SUPPLIES - WATER REI~6URSEMENT - 911 COMM SERVICES - 3U!LDING S~RVICES - POLICE SERVICES - POLICE SERVICES - 8UILDING SUPPLIES - pnRKS & ?OlICf SUPPLIES - STREET 8 OND SIC OUPON S **** SERVICES - WATER SUPPLIES - VARIOUS SERVICES - Q11 CO~M SUPPLIES - wATER SUPPLIES - CODE ENFORCE SERVICES - LI~R4RY SUPPLIES - STREET S:RVICES - NO~ DEPT SUPPLIES - WWTP seRVICES - NON JEPT S=RVIC~S - 911 CO"1M SUPPLIES - VARIOUS SeRVICES - WWTP SUPPLIES - POLICE S"::RVICES - COURT SERVICES - PARKS & WWTP SERVICES - PU~l!C WORKS SUPPLIES - VAKIOUS SERVICES - VA RIOUS SUPPLIES - ,",WlP S':RVICES - WWTP SUPPLIES - CITY ATTORNEY S':RVICES - WWTP SERVICES - DOLICE S=RVICES - POLICE SERVICES - VARIOUS SERVICES - DARKS SUPPLIES - 3U!lDING S~RVICES - POLICE SUPPLIE.S - VARIOUS SUPPLIES - 911 CC~M SUPDLIES - ~AYO~/COUNCIl OVERP~Y~ENT - W~TcR OVERPAY"4ENT - WATER V 0 I 0 SUPPLIES - VARIOUS BONOS/COUPONS**** P=TTY CAS H*** PinROLL* v 0 I 0 V 0 I C V 0 I D V 0 r D SUPPLIES - L!dRARY SUP?L::ES - 911 CO~M 31 j 1 DU: 21 2.3/91 2128/91 2/2f/91 2./28/91 21z'-o/91 2/21:5/91 2128191 Z/Z8191 2/2091 2/28/91 "2/28/91 2/28/91 212':j/91 2/28/91 2/28/91 2/2":/91 2/28/91 2/2 e 1 9 1 21 ze/91 2/28/91 2/2,'U91 2/28/91 21?.~/91 2/28/91 21 Zt/91 21:' U 91 21 281 91 2/28191 2.128/91 2/28/91 2./28/91 2/ 2 BI 91 2/ ~e/91 2/28/91 2/28/91 2/23/91 ?/ZEJ91 2/2e/91 212?191 2128/91 2.123/91 212d/91 2.12.8191 2/28/91 21c.'!i/91 2/2.8191 2.12~/91 2128/91 2/28/91 2/28191 2128/91 2/28/91 2/28/91 212~/91 212c./91 (rlK N) 46.39 4640 4641 464 '2 4t..3 4644 4645 464b 4647 464i~ ..649 4,,50 4651 4652 4053 4654 4655 4656 4057 4658 4659 4660 4661 4662 4 t63 4654 460 5 46"6 46 f:!7 4668 4669 4070 4e71 4c 72 4673 4674 4675 ~t7t 4677 4b7 '3 4679 4680 4631 46~2 4633 4t-34 46d5 4030 ~637 46313 4689 4690 46 ;11 46?2 4093 AlP CH~CK LISTING 1/1:\I[o')R AMER aIRECTORY PU3lISH CO A~ER PU3LIC TRANSIT ASSOC ARATEX S~RVIC~S, INC. AT&T rEC~NOLOGI~S INC. 3AK~R & TAYLeR co. - ~Y e .\ K ~ R &. T4 VL 0 R - C A & N V B~TTER rlO~fS ~ GARDENS Br-~ART CORPORATION BLAND CONST~UCTICN bor SE C"'SCAD:: eJRLA~D INT~PNATlaNAl e,~UNING co. eUSIN~SS CONNECTIONS t~LlAGHfN & COMPANY CASE l\UTCMOT!VE C 145 CAD E FA R "" ,'>1 A CHI N ~ R '( CAT~LOG MUSIC SUPPLY CdEtoIEKEU COM~UNITY COLL C,2\o1!-f-HLL CIS: CITy-cry INS. SfRVS. CONSClIOATE~ SUPPLY co. CONVE"Jl ':NCf=CA PC CROSS CULTUR~l PRESS O~NIELS PrlOTOGRAPHY CC4V HS CL INIC p.C. C~VISON AUTO PARTS DAVISON AUTO PARTS D~VISON A~TO PA~TS D::M co C~PT OF lAND CONSERVAT!ON oreOR SUpolY INC. Fl\R'-\ERS OIL f- .~ R'I\ PL o.N F=DER~L EXPqESS C)RP ftRST B~N( o~ MARIETTA fRIENDS OF Th~ ~T. AN;EL G. K. HALL AND co. G=RVAIS TtL5PHONE co. G.T.E. ..,OBIlN':T HARRIS UNlfJRMS e.c. HEATH .~ COMP~NY H :: R l. I ~IG :: R ~ C G HIGH NOON =',OOKS INGRAiUl OI5T. GROUP L & L BUILDING SUPPLIFS f"~RYATT INDUSTRIES lUCK ,"1CCD~MICI("S ~ARKDUST MR P"'S AUTO PARrs NORTHW~ST NATURAL GAS OMEGA COjtflPUTER tN'3IN~ER OL.~ OLA C~IlCRENS S':RV DIV OlA 1991 CONFERENCE O~PC P4CI>=rc NW 3001< 5 A MOUN T 90.00 '~5.0 0 S1.3G "27.1 2 49.16 36.29 37 . 2 g 51.82 430.00 21 3. 33 169.90 1 53 . 71 1'30.00 165.12 600.61 3:!8.54 37.40 171.03 415.66 3, Q48. 21 334.27 249. 2~ 10.25 30.00 53.00 74.52 153 . 06 43.52 46.12 45.00 335.00 214.80 1 55 .65 33.00 178.87 9.00 33.74 35.50 ~8.95 71.95 32.86 1'39.20 52.00 756.59 4" 2.1 2 1 45. 23 440.00 164.56 148.61 715.00 108.0:) 34. 00 118.00 5.50 34.58 -, P!\GE 4 0:: SC RIP TI ON SUPPLI ES - L IBR AR 'f SERVICES - TR~NSIT SUPPLIES - POLICE SUPPLIES - LI3RARY SUPPLIES - LI3RARY SUPPLIES - lI3RARY SUPPLIES - LI8R~RY SUPPLIES - VARIOUS SERVICES - LISI=!ARY SUP~L!ES - VARIOUS SUPPLIES - PU8LIC WORKS SUPPLIES - PUBLIC WORKS SERVICES - POLIC:: SUPPLIES - Clry ATTORNEY S~RV!CES - POLICE SUPPLIES - STREET SUPPLIES - L!SR~RY SUPPLIES - LI3R~RY SeRVICES - WWTP SERVICES - NON OE?T SUP PL I E S - S T ~:: ::: T SUP"LIES - VARIOUS SUpoLIES - LIBRARY SERVIces - MAYO~/COUNCIL SERVICES - WWTp SUPPLIES - v~RIOUS SUpoLIES - VARIOUS SUPPLIES - ~OlIC~ SUPPLIES - LIBRARY S~P.VICES - PL~NNING SIJP?LIE S - WATER SUPPLIES - VAqIOUS SUPPLIES - VA~IOUS S~RVICES - STREET SERVICES - CE~TRAL ST'JRt=S SUPPlI~S - LISRARY SUPPLIES - LI8R~RY SERVICES - 911 CO~M SERVICES - PARKS & Q11 SUPPLrES - POLICE SUP Pl I f. S - L I 3 R A ~ Y SUPPLIES - LI3RARY SUPPLIES - LI!RARY SUPPLIES - LIBR~RY SUPPLIES - VARIOUS SUpoLtES - WWTP & PARKS SUl'''LIES - PARKS SUPPLIES - VARIOUS S::RVICES - Sl'Rr:T & WATER SERVICES - VAqIOUS seRVICES - LIBRARY SUPPLIES - LI3RARY S:RVICES - LI3RARY SUPPLIES - LIBR~RY SUPPLIES - L!3RARY r 3/ OH:: 212USi1 2/28/91 2/28/91 212-:/91 21 2&/91 2/~8191 2.I2~/91 2128/91 2/28/91 2128/j1 2128/91 2/28/91 2/213/91 212U91 2/23/91 2/28/91 2/28/91 2128/91 21 CU91 2/28/91 21 (8191 212~/91 2/ 20/91 2/28/91 2/28/91 2/28/91 2121191 2/28/91 2/28/91 2/28/91 2/ "2 CI 91 2/28/91 U 26/91 2/2e/91 2J~8191 2/ 23/ 91 2/28/91 2.128/91 2/28/)'1 2/28/91 21 2 8/91 2/2,5/91 2/28/91 2/28/91 2/ 2 81 91 2/28/91 2/28/91 2/28/91 2./23/91 2/28/91 212.8/91 2/28/91 2/ 23/91 2.12.8/91 2/28/91 ) 1 C HK N J .. C 94 46~5 469t 4697 4698 4699 4700 4rJ1 4702 47 J3 1+7)4 4 7J 5 47'}6 4787 47')8 4?J9 471 G 4711 4712 4713 4714 4715 4716 4717 4713 4719 4720 4721 4722 .It 7 23 4724 4725 ~7 26 '+727 4728 472Q 4730 4731 4732 4733 4?:::4 4735 473:) 4737 473t< 4739 4740 4741 4742 4743 4744 4745 474t 4, 74 7 4748 AlP C~ECK LISTING Ii : ~ 0 ,) I< uS w~ST CO~~UNICATIONS P:.\CIF!C PRINT::RS JeFFREY POGOLJWITZ & ASSC P1RTLANO GENERAL ~LfCTRIC PORTLdND TRAILBLAZERS P0w:lL'S 500KSTOR~, INC t-'.5. T::RRY PPI::TC 1Il1CHA'::l QUINN R & R UNIcOR~S QF R A D 10 S HA C t< R ~ M CON S TRue T r 0 1\1 R4WLINSON'S LAUNDRy R:AOY f,A$T ::oro R .: tH R K A 3L E PRO au C T S , ! N C . SANI)Rli i(ICHINS R rCE SAFETY F.QUIPMENT co SAFFRON SUPPLY co. SAUVAIN ~OTOR co. L2$ SC~WA3 T!~E C~NTER SLAT=R CC~MUNICATIONS S TA TE C~E MICAL MF; co T~YLO~ EL~CTIC SUPPLY RJ8ERf _. T'iOMA5 II! TrlORNJIKE PRESS TI~E-LIF= BOCKS/IIlUSIC T J w N ~. CO UN TRY :0 EST C) N T R TRANS?ORT!HrO~ RESE~RCH H2L:N 0 80YLE-ULV=RSC~O=T U. s. NATIONAL BANK OF OR usw:sr DI~fCT w4 S TEWA Tt: R 1\IE TWORt( WUER,FJOJ :(, RESEARCH LaB PICrlA~O W:AVER W:-1E'.::l GUPHICS WIlLAIIlETT= INDUSTRI=S, IN 'iL L l A ..., E TT:: w F:: K WINDF~O~ER =NTERPQISE5 kJBRN COAST TO COlST WJ8RN C0AST TO COAST w'JOOBURN !NOEPENO=NT wOODBURN RADr~TOP & GLASS wOODBuRN TRUE-VALUE HOWE wOCJBURN UPHOlST~~Y Y~S GRAPHICS CORNELIUS J DONN=LlY t:RIC R. ANGlI~ ALAN 1-. S-lA~E T;-10MA'S P. C~fvIOB:::U. JrLLll. FQSTfR w~STO~ c. Pf.T~RSON RUTH e QOW"IIE Sr:PH:::N F;::C1RI(0 G~ACE FOLTZ t"U (, ,-1;U NT c R H-=L=N GQAHA"l A'10UNT 69.~O 37 . 5 0 4,010.00 1,25b.65 594.00 15.24 232.50 17.70 249.75 4 O. CO 4,2Z5.00 91 .2!) 91) .61 17.95 52.91 250.69 155.77 1 33.80 .: 00 . 3 5 209.50 32.82 331.89 534.50 245.49 35.28 400.01) 30.00 137.11 150.00 16.65 3,884.52 172.50 22.10 171.66 1 ,1 41 .21) 40.00 25.9'5 310.16 118.91 20.00 59.5.) 11.713 35.00 357 .0') 10.00 10.00 10. OJ 10.00 10.00 10.00 26 . 7 0 69.90 9.1 i3 35.70 13.20 -, P AG e 5 DESCRIPTION S=RVICES - 911 COMM SeRVICES - RSVP S~RV!CE5 - HOUSING SERVICES - WATER SUPPLIES - PARKS SUPPLIES - lI3R~RY SERVICES - COURT REIMBURS~MNT - CITY ~O~IN SUPPLIES - ST~E~T SUPPLIES - POLICE SERVIC~S - ~OUSING SUP P L rES - V A R I au s SERVICES - PA~KS ~ POLICE SUP P LIE S - F I N.A NC c SUPPLIES - LI3RARY SUPPLIES - WATER SUPPLIES - WATER SERVICES - ?ARKS S=RVICfS - TRANSIT S~RVICES - POLICE SUPPLIES - WWTP SUPPLIES - POLICE SERVICES - COURT SUPPLIES - LISRARY SUPPLIES - LI3RARY S7RVICES - PA~KS & W~TP SERVICES - PLANNING SUPPLIES - LI3RARY BONDS/COl;PONS**** SUpolIES - lI~RARY SERVICES - wWTP SERVICES - WATER REr~BURSEMENT - POllC: SUPPLIES - POLICE SUPPLIES - CENTRAL STORES SUPPLIES - lIBRARY SUpoLIES - LIBRARY SUPPLIeS - VARIOUS SUPPLIES - VARIOUS SERVICES - NON 0E?T SERVICES - VARIOUS SUPPLIES - VA~rous SERVICES - W\olTP SERVICES - TRANSIT SERVICES - COURT S~~vICES - COURT Sc;RVICE5 - COURT SERVICES - COURT SERVICES - COURT SERVICES - COURT SERVICES - RSVP SERVICES - RSVP S=.RVICES - RSVP SERVICES - ~SVP S:RVICE 5 - ~SVP ~/ 11 (JAT: 2/28/91 2/~t/~1 2/2&191 2/ 2 CI 91 2/ 28/91 2128/91 2/~3/91 2/23/91 212S3/91 2/2.8/91 2/28/91 2/281"11 2/23191 212l3/91 2/20191 2/28/91 2/2'8/91 2/2.8/91 2/28/91 2/2e191 2/28/91 2/28/91 2/28/91 2/25/91 2/28/91 21~8/91 2/~8/91 2.128/91 2/2.8/11 2/28/91 2/ 28/91 2128/91 2F":::f:/91 ?/Z8I91 2/28/91 2/ !. eI 91 2/28/91 2/2.8/91 21281111 2/ 2 81 91 2/28/91 2/28/91 2/26/91 2/28/91 2/28/91 2/2d/91 2/28/91 2/2U91 2/28/91 2/28/91 2/26/91 2/2 U 91 U28/91 2/28/91 2/28/91 C '-i1<.. ~I:) 4749 475C 4751 4752 4753 4754 4755 4756 4757 47 5~ <+759 4750 4701 4702 47~3 4764 4765 4766 4707 4768 4769 it77( 4771 47 !2 4774 477 5 477':> 4777 4778 4779 47130 4731 '+ 73 2 47'33 47 Q,4 473~ 47= 6 47H 473 e 4739 4790 4791 47~2 'tTn 4794 4795 4796 47Q7 47':f8 1+7?') 4~OCi 4801 4 !3) 2- 4 f: J3 4: 'J4 A/f CHtCK L~STING V'E NC OR ELEANDR HOw:: I(JeERT JOHNSTON fUNK M:El<.S T.:O ~ILLE~ EKNA OS'30RNC: J.:AN S:"1P50N lSAdElL: SP/!ITH CrUKl;;:S wIGL~ "~TT!= Cl~PK GRACE D~VICSON CJRNElIUS DONNEllY WINNIFREC FAC~INI FKE~ONT GRE:HlING QONNA N=LSON F:RNA M. ese,ORNE BYRON J. OCi::FlY GeRTRUDe ~E:S J ~ M::S S T R JU P E:"R3ARA ST"JUP EJITH W!Llli\~S C::.tV:LLE KRESS lAVONNe KO'=,'HG JIJLI E DY1<$TDA V 0 I D V 0 ! 0 V C I D A~E~ICAN CO~PUTER & ELECT RJBERT ~RZ.OLe.N fANK OF A~ERICA OQEGCN C>riE;YlEK.ETA COil"MUNITY COLl H=RSH3ERG=R ~OTaR5 lIPTO~, STE?H~N I., ATTY NJRTHWEST N~TURAL GAS S~CURITY PACIFIC NATIONAL S::RVrCfNT.:R SIX S TA TE S Dr STR1 'jUTO'-<S R;JB::RT ::. HtOMAS III UNOCAL:ERNI~ GRAHA~ OIL WJOJOaURN ca~CRET~ wOODBURN LUMB:R CO. w JOJ5:.JRNE R RE STA UR,IlNT O~EGON DEPART. OF R~VENUE P~C!FIC MUTUAL lI~E INS ICM\ RETIREMENT TqUST U~ITEO WA Y "',~R-PJ FED. Ct1EDIT UNION A"'E~IGA~ FA"lIlY C~NCER WJODBURN POLICE "HLETIe CLACKAMAS (1~~UNITY COLL AFSCME COLONIAL L!Cf e A,:C. INS. I ~ T ': R ~JA l q E V= \l U ESe: R V ICE: O~IO ~AT'L LIFE INS. co. V 0 I D P~CIFIC ~UTUAL INS A'Il1 0 UN r 7.t~ -i2.92 58.0>3 '31.18 27.42 32.40 13.32 38.40 57 . 4 I) 9.20 75.20 40 . 6 0 10.80 1 2.60 39.40 222.40 42.80 39.40 17.50 37.10 8.71 15.00 20.00 0.00 0.0 I) 0.00 2,011.14 19.20 57,426.72 '.>9.75 310. 55 347. 75 5 20 .57 219.00 219.40 190.24 t43.97 418.67 133.20 552.26 31.55 12,5)4.32 1,765.05 6,063.47 54.00 7,372.48 2 50 .7'2 440.00 357.6 S g 25.00 1,656.13 ~O.OO 2,156.47 0.0') 1 8, 81 8.41 -, PAGE 6 OcSCRI'OTION S::RVICES - RSVP SERVICES - RSVP S::RVICfS - RSVP St.:~VICES - RSVP SERVICES - RSVP $::RV ICE $ - RSVP SERVICES - RSVP S~RVICES - RSVP S~RVICES - DIAL A RIDE SERVICES - DIAL A RID~ SERVICES - DIAL I RIDE SERVICES - DIAL A RIDE S=RVICES - DIAL A RIDE SERVICES - O!~L A RIOe SERVICES - DIAL A RIDE SSRVICES - DIAL A RIO~ SERVICES - DIAL A RIDS SERVICES - OI~L A RIDE S~RVICES - OI~l A RIDE SERVICES - O!~L A RIDE o V E R P AY ~ f NT - 101;\ T E R OVERPAY~ENT - waTER DVE RPA Y~f NT - WA TE R V 0 I 0 V C I D V 0 I D seRVICES - NON DEPT R~!~9URSEMENT - BUILOING PAYROLL* SERVICES - POLICE S~RVICES - PA~KS SERVICES - COURT S=RVICfS - VARIOUS B)ND S Ie au PON $* *** S:;:RVICES - WIlTER SUPPLIES - ST~E=T SERVICES - COURT SUPPLIES - VARIOUS SUP PL IE S - PA Rl< S 5 UP PL I E S - PA RK S SE:RVICES - W\IITP PI\YROLL* PAYROLL* Pi\YROlL* PAYROLL* P ,I\Y ROLL * P .HR OLl* PAYROLL* PAYklOLL* P'~ Y ROLL" PAyROlL* PayROlL* PAYROLl* V 0 ! 0 PAYROlL* 31 D;l, T :: 11 AlP CHEC~ L~STING C:-iK f',ji] II;: NO OR A"I 0 UN T ************* $278,432.83 $.00 $305.60 $2,216.50 $176,209.20 $4 57, 21 4. 13 -------_._---- ------- --.----.- -, PAGE 7 DESCRIPTION p ~Y ROLL* TCO/B.A.** P':TTY CIlSH*** BOND SIC QU PON S ** ** MAT:RIALS/SUPPLIES/ETC. TOTAL FOR THE MONTH OF: FEBRU~RY 1991