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Minutes - 12/09/1991 ,-. COUNCIL MEETING MINUTES December 9, 1991 TAPE READING 0001 DATE. COUNCIL CHAMBERS, CITY HALL, CITY OF WOODBURN, COUNTY OF MARION, STATE OF OREGON, DECEMBER 9,1991. 0100 CONVENED. The Council met in regular session at 7:00 p.m. with Mayor Kyser presiding. 0112 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, Finance Director Gritta, Finance Clerk Deen, RSVP Director Harvey, RSVP Assistant Hellhake, library Director Sprauer, Public Works Program Director Rohman, Police Lt. Eubank 0119 MINUTES. JENNINGS/FIGLEy.... approve the Council minutes of November 25, 1991; Accept the Planning Commission minutes of November 14, 1991 and the library Board minutes of November 18, 1991. The motion passed unanimously. 0127 APPOINTMENTS AND ANNOUNCEMENTS. Mayor Kyser reminded Councilors that the December 23, 1991 Council meeting is canceled due to the Christmas holidays. Also the Cable TV Advisory Board meeting has been moved ahead to December 19, 1991, at 7:00 PM, and Budget Committee meeting has been scheduled for January 7, 1991, at 7:00 PM. 0145 Mayor Kyser recommended the following appointments: Mary Schultz and Flurry Stone to full terms on the Budget Committee with terms to expire in December, 1994. Alma Grijalva, Steve Thorson and Jose Lara to full terms on the Cable TV Advisory Board with terms to expire in December, 1994. Jennings/Sifuentez......Motion to approve appointments to the Budget Committee and Cable TV Advisory Board as recommended by Mayor Kyser. The motion passed unanimously. Page 1 - Council Meeting Minutes, December 9, 1991 lIT COUNCIL MEETING MINUTES December 9, 1991 TAPE READING 0162 PRESENTATION - RSVP PROGRAM REVIEW. RSVP Director Harvey gave review of the history of RSVP and of the projects being carried on by RSVP volunteers, such as the Warm Hats Project, Christmas Stocking Project and the refurbishing of dolls for the Elks Club Christmas Project. She stated that in 1991, 536 volunteers have donated 92,000 hours to these projects. She also expressed the need to have a full time assistant rather than half time, as it is difficult to coordinate 535 volunteers with her assistant working only 4 hours per day. 0545 COMMITTEE REPORTS - WOODBURN CHAMBER OF COMMERCE. Mayor Kyser read notice from Chamber of Commerce extending an invitation to the Chamber's annual banquet, which will be held on Wednesday, December 11, 1991, at St Luke's Hall. The next Chamber meeting will be held at 12:00 noon on December 18, 1991, at the Elks Club. At that time the new Chamber President, Cleo Roberts will be introduced. 0641 GENERAL BUSINESS - A GARBAGE RATE FRANCHISE INCREASE. Estle Harlan, Harlan Business Consultants, Inc., representing United Disposal Service, Inc., gave a history of garbage rates, stating that the last over-all rate increase for operational costs other than disposal was in 1984. The last lip ass- through" increase was October 1, 1989. United Disposal Service, Inc. is requesting a total increase of 17%, with 8.5% of increase to be for "pass-through" of increased cost of disposal - to be effective January 1, 1992. The remaining 8.5% will be to cover increased cost of operation. There will continue to be the 32 gallon cart pick-up at curbside, and containers available for pickup of recyclable paper and cardboard. New options available to customers will be a 20 gallon mini-can for those who generate less garbage, and beginning in July, 1992, the recycling of milk jugs and magazines. The Council was given a rate chart and summary of comparative rates. 0855 A staff report by City Administrator Childs stated that the cost of a 11-can" service will increase from $9.55 to $11.15 per month. The Franchise fee is to be increased from 2% to 3% with added revenue to the City of Woodburn of about $20,000. City Administrator Childs recommended that the Council pass Resolution (Council Bill 1353) granting the requested rate increase along with an Ordinance (Council Bill 1354) amending the Solid Waste Franchise fee from 2% to 3%. Page 2 - Council Meeting Minutes, December 9, 1991 nr COUNCIL MEETING MINUTES December 9, 1991 TAPE READING 0992 COUNCIL BILL NO. 1353 - A RESOLUTION GRANTING A GARBAGE COLLECTION RATE INCREASE. Council Bill 1353 was introduced by Councilor Hagenauer. The bill was read by title only since there were no objections from the Council. Councilor Jennings questioned whether the wording "for pass-through" is proper. He suggested that the words "for pass-through" be deleted from the title. City Attorney Shields gave opinion that this would be appropriate to make the title of the bill more accurate. JENNINGS/SIFUENTEZ......Motion to delete the words ''for pass-through" from the title of Council Bill 1353. The motion passed unanimously. On roll call vote for final passage, Council Bill 1353 passed unanimously. Mayor Kyser declared the bill duly passed. 1052 COUNCIL BILL NO. 1354 - AN ORDINANCE AMENDING ORDINANCE 1651 (THE SOLID WASTE MANAGEMENT ORDINANCE) TO INCREASE THE FRANCHISE FEE EFFECTIVE JANUARY 1. 1992. Council Bill 1354 was introduced by Councilor Hagenauer. Two readings of the bill were by title only since there were no objections from the Council. On roll call vote for final passage, Council Bill 1354 passed unanimously. Mayor Kyser declared the bill duly passed. 1096 COUNCIL BILL NO. 1355 - A RESOLUTION ADJUSTING WATER AND SEWER RATES FOR THE YEAR 1992. Council Bill 1355 was introduced by Councilor Hagenauer. The bill was read by title only since there were no objections from the Council. 1116 A staff report was given by Public Works Director Tiwari, who stated that the rate increase was necessary because of new regulations in the water area that will require the City to spend an additional $41,000 per year in water testing. Also the Department of Environmental Quality has requested that we hire one more person to work in the wastewater area. He stated that with this increase, he would not ask for another increase for two years. 1275 Councilor Jennings suggested that the vote be delayed one council meeting in order to get opinions from the community. Mayor Kyser stated that he felt this should be settled at the present time. Page 3 - Council Meeting Minutes, December 9, 1991 Tfr COUNCIL MEETING MINUTES December 9, 1991 TAPE READING 1360 Councilor Figley requested and was given examples of the rate increase in dollar amounts. She asked whether or not Public Works Director Tiwari had stated that with this increase he would not ask for another for two years, and was assured that he had done so. Councilor Jennings wished to withdraw his objections to the voting, as he did not understand that water and sewer rates would not be increased for two years. 1471 On roll call vote for final passage, the bill passed unanimously. Mayor Kyser declared Council Bill 1355 duly passed. 1486 COUNCIL BILL NO. 1356 - A RESOLUTION AUTHORIZING EXECUTION OF A CONTRACT WITH OREGON DEPARTMENT OF GENERAL SERVICES PURCHASING DIVISION. Council Bill 1356 was introduced by Councilor Hagenauer. The bill was read by title only since there was no objection from Council. Finance Clerk Deen explained the contract and its purpose. On roll call vote for final passage, the bill passed unanimously. Mayor Kyser declared Council Bill 1356 duly passed. 1562 BID RESULTS - LIBRARY BOOK PROTECTION SURVEILLANCE SYSTEM. Staff Report from Library Director Sprauer, who explained the need for the system to prevent heavy losses of Library property due to the inability to monitor those leaving the building. Bids were sent to four companies, with the result being one company not meeting specifications of bid, on giving partial bid only and one company asking to have their bid withdrawn. Library Director Sprauer recommended award of bid to KNOGO in the amount of $21,106.00. Councilor Jennings questioned if the system was similar to those found in stores, with one system at each door and if the label to trigger the alarm is removable by user. Library Director Sprauer explained and gave estimate of loss at $4,000 to $5,000 per year. It was discovered that memorandum concerning this was not included in the packet. Copies were to be obtained for Council members. 1875 JENNINGS/SIFUENTEZ......Motion to suspend rules and come back to this item as last item on agenda. The motion passed unanimously. Page 4 - Council Meeting Minutes, December 9, 1991 r TIf -, --.JA COUNCIL MEETING MINUTES December 9, 1991 TAPE READING 1896 TEMPORARY LIQUOR LICENSE APPROVAL RECOMMENDATION - SHOP 'N KART. JENNINGS/SIFUENTEZ......Motion to accept recommendation of Police Chief Wright to authorize a temporary 90-day Package Store Liquor License to SHOP 'N KART. The motion passed unanimously. 1908 WASTEWATER DISCHARGE LOAD LIMIT FOR NORTH MARION FRUIT PROCESSING COMPANY. Staff Report by Public Works Director Tiwari, who gave background information on the sale of the plant to another processing company. He recommended that the company be limited to .16 peak flow and .08 average flow for 30 days. The company wishes it to be pointed out that they have not agreed nor disagreed with this proposal, although they have been given this recommendation in writing. They wish to leave their options open. 2087 Councilor Jennings questioned if the Public Works Director's recommendation would be based on the BOD levels, not volume. Public Works Director Tiwari assured him that was so. 2290 JENNINGS/SIFUENTEZ....Motion to accept staff recommendation as in Paragraph 1 of memo from Public Works Director Tiwari, dated December 4, 1991. The motion passed unanimously. 2219 BID AWARD - LIBRARY BOOK PROTECTION SYSTEM. Councilor Jennings questioned whether there being only one bid on the recommendation might violate some sort of Public Purchase Act. City Attorney Shields addressed the issue and recommended the need to have the names of all persons who received invitations to bid, listed in the Library Director's memo. He felt that the Council could continue with the vote on the issue at the present time, but that for the public record, Library Director Sprauer should provide the names of all companies who received the invitation to bid. 2294 JENNINGS/FIGLEY......Motion to approve the bid from KNOGO for $21,106.00 with the provision that the Library Director provide to Finance Director and add to this memo the names of other firms who were invited to bid. The motion passed unanimously with emergency clause. 2342 Councilor Jennings expressed appreciation to Public Works Director Tiwari for his foresight to head off problems that could happen with construction around the Wastewater Treatment Plant. Councilor Sifuentez invited Council and Staff to attend a Posada celebration at her home on December 20, 1991, at 7:00 p.m. Page 5 - Council Meeting Minutes, December 9, 1991 r 1rf COUNCIL MEETING MINUTES December 9, 1991 TAPE READING 2451 Councilor Steen asked about status of hole at site of Exxon station at Highways 99E and 214, as he has had several members of the community question this. Public Works Director Tiwari stated that the Department of Environmental Quality is still considering some problems there and they will have the final say in when it is to be covered over. 2500 Councilor Jennings stated that he had spoken with the Manager of the K-Mart store here and was told that the recent grand opening of the Woodburn K-Mart store was the largest in volume opening day that K-Mart has ever had in the State of Oregon. 2550 Mayor Kyser announced that the SHOP 'N KART will have an open house on December 17th from 6-10 PM, with the doors to open for business at Midnight. 2555 ADJOURNMENT. The meeting adjourned at 8:17 p.m. APPROVED 1;,~~r.~ ATTEST /1~ ~-:-1 Mary ant, Recorder City of Woodburn, Oregon Page 6 - Council Meeting Minutes, December 9, 1991 nr A P CHECK LISTING NOVH1BER 1991 -.. I. 12/L, . Standard report Page Check Number Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 12379 lEGAl SERVICES N. ROBERT SHIELDS 01B450 11/07/91 4,747.50 12380 PETTY CASH CITY Of WOOOBURN 015255 11/07/91 144.85 12381 WATER BILL PERMIT U.S. POST OffICE 022090 11/08/91 221.50 12382 V 0 I D 12383 V 0 I D 12384 V 0 I D 12385 V 0 I 0 12386 V 0 I D 12387 SERVICES/CITY HALL PURE AIR COMPANY 11/14/91 1,744.00 12388 SERVICES /PO lIC E CAR CRAfT 11/14/91 191.00 12389 SOfTWARE /911 NEW WORLD SYSTEMS 11/14/91 11,880.00 12390 JURY TRIAL/COURT MARYlEE 8ROI~N 11/14/91 10.00 12391 SERVICES/SEWER STAR INDUSTRIAL SUPPLY 11/14/91 466.00 12392 REfUND/WATER L. HEIMEl, J. COLEMAN 11/14/91 21. 55 12393 REfUND /WATE R JOHN STENGER 11/14/91 19.95 12394 REfUND/WATER 0.0. MORROW, l. COURTNEY 11/14/91 8.59 12395 REfUND/WATER CAPITAL CITY, INC 11/14/91 20.71 12396 SUPPLIES/PARKS PUBLISH 11/14/91 21.97 12397 SUPPlIES/PARKS MICHAEl HOEflER 11/14/91 240.00 12398 ARBITRATION/WATER WILLIAM A. LANG 11/14/91 700.68 12399 SERVICES/POLICE RONALD N. TURCO, MD 11/14/91 300.00 12400 SERVICES/POLICE ACME lOCK SHOP 000060 11/14/91 47.00 12401 SUPPLIES/PLANNING AMERICAN PLANNING ASSN 000270 11/14/91 112.00 12402 SUPPlIES/POlICE AMERICAN REO CROSS 000280 11/14/91 127 . 50 12403 SUPPLIES/CITY HALL ARATEX SERVICES, INC. 000535 11/14/91 91.95 W04 SUPPLIES/LIBRARY BI MART CORP 001275 11/14/91 21.06 12405 SUPPlIES/MISC BOISE CASCAOE 001340 11/14/91 269.90 12406 SERV /POlICE CASE AUTOMOTIVE 002190 11/14/91 811.34 12407 SUPP l/STREET COLUMBIA EQUIPMENT 002670 11/14/91 135.72 12408 SUPPl/lIB COMMTRON 002743 11/14/91 192.81 12409 SUPPl/LIB CURLEY PUBLISHING 002951 11/14/91 42.40 12410 SUPPl/POLICE OANIEL'S PHOTOHRAPHY 003030 11/14/91 14.94 12411 SUPPL/POLICE DAVISON AUTO SUPPLY 003081 11/14/91 123.45 12412 SERV/ENGINEERING OE HASS & ASSOC 003108 11/14/91 1,000.00 12413 SUPPL/LIB GALE RESEARCH 006015 11/14/91 277 . 02 12414 SERV /911 GERVAIS TELEPHONE 006143 11/14/91 506.42 12415 SERV /POLICE GTE MOBIlENET 006373 11/14/91 106.48 12416 SUPPL/CITY HALL C.J. HANSEN INC 007055 11/14/91 261.10 12417 SERV/ATTNY MARY HARRIS 007085 11/14/91 390.00 12418 .. SUPPl/STREET JERRY'S MACHINE SHOP 009110 11/14/91 80.35 12419 MILEAGE/MAYOR FRED KYSER 010320 11/14/91 16.00 12420 SOfTWARE MAIHT/CRT m GROUP 012015 11/14/91 125.00 12421 SERV 1911 MONITOR CO-OP TELEPH 012550 11/14/91 170.00 12422 SERV/ENGINEER NORTHWEST GEOTECH 013287 11/14/91 1,050.00 12423 SERV!MISC NORTHWEST NATURAL GAS 013350 11/14/91 63.50 12424 SUPPl/LIB OffICE CLUB 014041 11/14/91 22.94 12425 SERV/EHGINEER OR DEPT OF NTR VEH 014240 11/14/91 25.00 12426 SERV/VARIOUS US WEST COMM 015030 11/14/91 677.65 12427 SEWER CIf PIPE TECH 015337 11/14/91 75,883.27 12428 SUPPl/WWTP PLATT flEC 015340 11/14/91 309.55 12429 SERV/VARIOUS PIONEER ELECTRONICS 015345 11/14/91 67.19 103,759.84 r I'ft' 12/L. standard report A P CHECK LISTING NOVEMBER 1991 Page II! -, Check Number Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 12430 SERV/VARIOUS PGE 015420 11/14/91 9,520.02 12431 SUPPL/LIB POWELL'S BOOKSTORE 015467 11/14/91 39.92 12432 SERV/CRT TERRY RAMIREZ. 017050 11/14/91 165.00 12433 SUPPL/SERV/VARIOUS RAWLINSON'S LAUNDRY 017055 11/14/91 11.60 12434 SUPPlIES/PARKS ROD'S RENTAL AND REPAIR 017285 11/14/91 250.00 12435 SUPPLIES/VARIOUS SILVERfLEET SYSTEMS 018465 11/14/91 357.90 12436 SERV /POlICE SLATER COMMUNICATIONS 018522 11/14/91 533.60 12437 SUPPL/ATTNY STATE COURT ADMIN 018745 11/14/91 30.00 12438 SUPPL/LIB TEN SPEED PRESS 019059 11/14/91 9.86 12439 SUPPl/VAR IOUS UNOCAL:ERNIE GRAHAM 020010 11/14/91 506.33 12440 SUPPL/lIB HELEN D. BOYLE-ULVERSCROfT 020017 11/14/91 180.00 12441 SUPPL/VARIOUS US WEST DIRECT 020092 11/14/91 8.70 12442 SERV/WWTP VALLEY WELDING SUPPLY 021050 11/14/91 8.70 12443 SUPPL/WWTP WDBRN COAST TO COAST 022540 11{14{91 343.00 12444 RENEWAL/VARIOUS WOBRN INDEPENOENT 022630 11{14{91 15.00 12445 SUPPLIES{VARIOUS WOBR" PHARM 022680 11{14{91 54.97 12446 SUPPlIES/POLICE WOOOBURN TRUE VALUE 022750 11/14{91 12.58 12447 SUPPL/FINAHCE YES GRAPHICS 024025 11{14/91 5.00 12448 WATER BILL PERMIT US POST OFFICE 022090 11/15/91 141. 66 12449 REGIST/P WRKS ROHMAN PNWS-AWWA 000660 11/15/91 55.00 12450 SERV/POLICE LEAGUE OF OREGON CITIES 011110 11/18/91 352.06 12451 POSTAGE/VARIOUS POSTAGE BY PHONE 015466 11/19/91 800.00 12452 OFF ST. PARKING BONDS FIRST INTERSTATE BANK 005140 11/19/91 91. 50 12453 SERV /fINANCE SECRETARY OF STATE 014480 11/19{91 20.00 12454 SUPPlIES/WWTP MARVIN DANIElS 003035 11/20/91 200.00 12455 WATER BILL PERMIT US POST OFFICE 022090 11/22/91 157.09 12456 SERV IPOlICE LT. DON EUBANK 004280 11/22/91 5,000.00 12457 SERV /POLICE CHIEF KEN WRIGHT 022830 11/22/91 28,000.00 12458 PETTY CASH/FINANCE CITY OF WOODBURN 015255 11/25/91 174.68 12459 SERV/VARIOUS WOOOBURN HIGH SCHOOL 022615 11/26{91 75.00 12460 SUPPL{PARKS SEATTLE SUPERSONICS 11/26{91 132.00 12461 WATER BILL PERMIT US POST OFFICE 022090 11/26/91 157.89 12462 V 0 I 0 12463 V 0 I 0 12464 V 0 I 0 12465 V 0 I 0 12466 V 0 I 0 12467 V 0 I 0 12468 V 0 I 0 12469 V 0 I 0 12470 V 0 I 0 12471 REINB/COUNCIl KATHY FIGlEY 11/27{91 142.15 12472 SIDEWALK SUBSIOY RUTH N. CARROll 11/27/91 500.00 12473 FRONT ST. IMPROVEMENT HORIZON CONSTRUCTION 11/27/91 19,346.80 12414 SUPPLIES/ENGINEER TIS BUSINESS SERVICES 11/27/91 113.10 12475 SUPPLIES/VARIOUS PORTLAND PRECISION INST. 11/27/91 302.16 12476 SUPPLIES/WWTP AMERICAN CHEMICAL SOCIETY 11 /27/91 38.99 12477 SERV ISTREET OSU CHEMICAL APPLICATORS 11/27/91 220.00 12478 SUPPLIES/WWTP RON'S TOOL AND SAW 11/27/91 12.00 12479 SUPPL IES IWWTP LESCO, INC 11/27/91 269.50 1WO CONF IPOLICE OREGON APCO 11/27/91 15.00 12481 COHF/ADNIN NETRO NATOA 11/27/91 30.00 1.". A P CHECK LISTING NOVH1BER 1991 - IIA 12/31/, Standard report Page Check NUllber Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 12482 CONF /TRANSIT TRANSPORTATION RESEARCH INST. 11/27/91 240.00 12483 SIDEWALK SU8SIDY CLARKE BERRYMAN 11 /27/91 500.00 12484 SERV/",mR A & A DRILLING SERVo 000010 11/27/91 2,480.00 12485 SERV/VARIOUS ALEXANDER & ALEXANDER 000140 11/27/91 500.00 12486 SERV/VARIOUS ALEXANDER & ALEXANDER 000141 11/27/91 289.80 12487 TRAINING/PARKS AMERICAN REO CROSS 000280 11/27/91 37.50 12488 SUPPL/BUILDING INSP ROBERT ARZOIAN 000536 11/27/91 10.00 12489 SUPPlIES/W"'TP AUTOMATED OFFICE SYST 000543 11/27/91 13.22 12490 SERV/FINANCE AWARDS AND ATHLETICS 000580 11/27/91 10.00 12491 SERV/VARIOUS A T & T INFORMATION SYST 000620 11/27/91 3,130.14 12492 SUPPlIES/LIB BI-MART 001275 11/27/91 17.36 12493 SERV /wlm BLUE RIBBON JANITORIAL 001305 11/27/91 260.00 12494 SUPPLIES/VARIOUS BOISE CASCADE 001340 11/27/91 1,036.46 12495 mV/ENGINEER C2M HILL 00247B 11/27/91 2,138.77 12496 TRAVEL / ADMIN CHRIS CHILDS 002486 11/27/91 12.64 12497 SERV/VARIDUS CIS-CITY COUNTY INS. 002488 11/27/91 8,918.58 12498 SUPPLIES/"'ATER CONSOLIDATED SUPPLY 00277 0 11/27/91 2.548.20 12499 MAINT/VARIOUS COPY OFFICE PRODUCTS, INC 002875 11/27/91 178.75 12500 SUPPl/CODE INF MICHAEl CULVER 002932 11/27/91 45.97 12501 SUPPlIES/POLICE DARE AMERICA 003037 11/27/91 2,488.32 12502 SUPPLIES/VARIOUS DE HAAS & ASSOC 003108 11/27/91 1,430.51 12503 TRAVEL/ FINANCE EDEN SYSTEMS 004065 11/27/91 114.41 12504 SE RV /POlICE FARMERS OIL 005040 11/27/91 116.80 12505 SERV/VARIOUS FIRST BANK OF MARIETTA 005133 11/27/91 178.87 12506 SUPPl/POlICE FlOMER FURNITURE 005180 11/27/91 178.00 12507 SUPPl/WTR FREUND CAN CO 005253 11/27/91 43.75 12508 SUPPl/COURT FORM SERVICE CORP 005254 11/27/91 228.80 12509 SUPPl/POLICE FOTO MAGIC 005258 11/27/91 39.07 12510 SERV/VARIOUS GTE MOBILE NET 006373 11/27/91 367.46 12511 SUPPL/PUBLIC WORKS mAC 008120 11/27/91 179.00 12512 mv /STREET KIZER EXCAVATING 010056 11/27/91 66,384.03 12513 SERV/COURT MSI GROUP 012015 11/27/91 125.00 12514 SERV/ATTNY MARION COUNTY FISCAL SERV 012140 11/27/91 72.00 12515 SUPPl/WWTP MARYATT INDUSTRIES 012240 11/27/91 404.25 12516 SERV/VARIOUS NPA "'EST 013389 11/27/91 775.00 12517 SUPPl/LIB OFFICE CLU8 014029 11/27/91 419.36 12518 SUPPl/STREET OREGON CULVERT 014145 11/27/91 330.00 12519 SERV/WWTP ORE ECONOMIC DEVELOPMENT 014170 11/27/91 41,634.10 12520 SERV/PUBlIC WORKS OR STATE HIGHWAY DEPT 014260 11/27/91 50.00 12521 mv /POLICE ORE SECRETARY OF STATE 014480 11/27/91 20.00 12522 SERV/ATTNY OREGON STATE BAR 014500 11/27/91 10.00 12523 SERV/VARIOUS US WEST COMMUNICATIONS 015030 11/27/91 612..15 12524 SUPPl/VARIOUS PACIFIC PRINTERS 015058 11/27/91 78.95 12525 SERVjWATER PLANK CO 015338 11/27/91 32.00 12526 SUPPl/"'ATER PLATT ELECTRIC 015340 11/27/91 25.60 12527 SUPPLIES /"'WTP PIONEER ELECTRONICS 015345 11/27/91 4.40 12528 SERV/VARIOUS PH 015420 11{27/91 13,574.51 12529 SERV/VARIOUS PTI COMMUNICATIONS 015580 11/27/91 120.00 12530 mv /TRANSIT R & R UNIFORMS 017003 11/27/91 30.97 12531 SERV/WTR RAWLINSON'S lAUNDRY 017055 11/27/91 6.95 12532 SUPPl/BLOG RICE SAFETY EQUIP 017200 11/27/91 269.94 12533 SUPPl/FINANCE ROTH'S IGA 017340 11/27/91 39.74 lif - 12 I'! , standard report Page If A Check Number Budgetary Account Number Vendor l1ame Vendor Number Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 12534 SERV /TRANSIT LES SCHWAB TIRE CENTER 01B3DO 11/27/91 80.52 12535 SERV /WATER SERVICENTER 018360 11/21/91 298.50 12536 SERV/POLICE SIlVERFlEET SYST 018465 11/27/91 1,157.22 12537 mv /lIB sum YWAVS 018845 11/27/91 209.00 12538 SERV/COURT ROBERT E. THOMAS III 019138 11/27/91 160.00 12539 SERV/WWTP TOWN & COUNTRY PEST CONTROL 019190 11/27/91 375.00 12540 SERV/GARAGE UNOCAl : ERNIE GRAHAM 020010 11/27/91 207.48 12541 SERV/VARIOUS UNITED OISPOSAl 020020 11/27 /91 816.95 12542 SE RV IWIHP US WEST DIRECT 020092 11/27/91 296.26 12543 SERV/wWTP WASTEWATER NETWORK 022053 11/27 /91 625.00 12544 SUPPL/WWTP UOLFERS HEATING 022460 11/27/91 21. 80 12545 SUPPL/PARKS W0008URN LUMBER 022660 11/27 /91 50.50 12546 SUPPl/FINANCE WOODBURN OFFICE SUPPLY 022670 11/27/91 4.00 12547 CONFERENCE/POLICE CHIEF KEN WRIGHT 022830 11/27/91 20.55 329,832.71 1.,... 1/_ Standard Report A P CHECK USTlNG DECEMBER. 1991 Page 1 --". Check Number Budgetary ~ccount Number Vendor Name Vendor Number Check - Date Written Amount of Check ------------ ----------------------~-- ------------------------------ ------------- -------------------- ---------------- 12548 SERVIPUB \iRKS ON-LINE CONSTRUCTION CO 12/02191 82/603.39 12549 WATER BILL PERMIT U.S. POST OFFICE 002090 12/06/91 222.26 12550 V 0 I D N, ROBERT SHIELDS 018450 12106/91 12551 LEGAL SERVICES/ATTNY N. ROBERT SHIELDS 018450 12/06191 2,688.75 12552 SERV InRIOUS NATIONAL SAFETY ASSOCIATES 000131 12106/91 IH.OO 12553 V 0 I D 12554 V 0 I D 12555 V 0 I D 12556 V 0 I D 12557 V 0 I D 12558 SERV / AD/UN DAVE IULO 12110191 179.00 12559 SUPPLILIB BWIART 12110/91 35.9B 12560 SUPPL/9-1-1 ALCO CAPITAL RESOURCE INC 12/10/91 267.81 12561 SUPPL/PARKS CAPRI SOFTWARE 12/10/91 99.00 12562 SUPPLIES/LIBRARY INFORMATION PLUS 12110/91 99.95 12563 SUPPLIES/VARIOUS OCTAMERON ASSOCIATES 12/10/91 53.9B 12564 SUPPLILIB SUPRR SIGNS, INC 12/10/91 173.00 12565 CERT FEE /WATER OREGON HEALTH DIVISION 12110/91 160.00 12566 REFUND/WATER JOHN COGGINS 12/10/91 28.51 12567 SUPP/PARKS lOG SPECIAL PRODUCTS 12110/91 69.00 12568 REFUND/PARKS SHIRLEY HACKETT 12/10/91 50.00 12569 REFUND/PARKS HORST & SONS, INC 12/10/91 50.00 12570 SERV/PARKS RHKINLANDER 12110/91 385.10 12571 REFUND/PARKS JOE BAJIZA 12/10/91 16.00 12572 MEMBERSHIP/PARKS OPRS 12/10/91 225.00 12573 SUPP/WWTP CAREER TRACK PUBLICATIONS 12/10/91 169.80 12574 SERV/DIAL-A-RIDE ALBERT WELLMAN 12/10/91 20.60 12575 SERVILIBRARY INDEPENDENCE LIBRARY 12110/91 14.95 12576 MILEAGE/RSVP GERALD WOOD 12/10/91 51.84 12577 MlLEAGE/RSVP MARGE LONG 12/10/91 18.48 12578 MILEAGE/RSVP ROBERT STILLMAN 12110/91 76.80 12579 SERV ILIB A C APPLIANCE SERVICE 000029 12/1 0 /91 92.90 12580 PUBLIC OFF BOND ALEXANDER & ALEXANDER 000141 12110/91 262.50 12581 SERV/PARKS ARCHEM INC 000479 12110/91 181.08 12582 SUPPL/SERV/CITY HALL ARATRX SERVICES, INC 000535 12/10191 66.58 12583 SUPPLIVARIOUS AUTOMATED OFFICE SYST-SALEM 000563 12110/91 300.42 12584 SRRVICES/PD AWARDS AND ATHLETICS 000580 12110/91 51. 40 12585 SERV/VARIOUS A T ~ T INFORMATION SYSTEMS 000620 12f10/91 138,65 12586 SUPPLILIB BANTAM DOUBLEDAY DELL 001134 12110/91 225.00 12587 SUPPLILIB BEAR WALLOW PUBLISHING 001171 12110191 33.75 12588 SKRV/STREEr BEN-KO-~ATIC INC 001200 12110/91 47.10 12589 SUPPLI VARIOUS BH!ART 001275 12110/91 160.30 12590 SERVIWWTP BLUE RIBBON JANITORIAL 001305 12110/91 260.00 12591 SUPPLlVAR BOISE CASCADE 001340 12110/91 34 7.49 12592 SERVISUPPL/ATTNY BUTTERWORTHS LEGAL PUBLIC 001590 12110/91 93.63 12593 SERV/PD BUSINESS CONNECTIONS 001627 12110/91 180.00 12594 SUPPLILIB CHILDREN'S PRESS 002450 12110/91 65.08 12595 SUPPLILIB COMMERCIAL BUSINESS SUPPLY 002710 12/10/91 2.62 12596 SUPPLILIB C01{MTRON 002743 l2I10m 81.16 12597 SUPPLIWATER CONSOLIDATED SUPPLY 002770 12110/91 1,607.96 12598 SERVIPD DANIEL'S PHOTOGRAPHY 003030 1Z1l0m 157.48 92.293.30 !rJ L Standard Report A P CHECK USTING DECEMBER. 1991 Page 2 ~ Check Number Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ~-~--------- ........ ---.. -.. --........ ~................ .. ~ - -------------- --------- ..--- --..---------- -------------------- .............---.............. 12599 PERMIT FEE/WWTP DEPT OF ENVIRON QUALITY 003205 12110/91 300.00 12600 SUPPLIESIWWTP DYNAMATION, INC, 003311 12110/91 1 B3. 74 12601 STATE REVENUE FIRST INTERSTATE BANK 005130 12110/91 41,634.10 12602 SERV/CET I{ARK GEIGER 006057 12110/91 126.00 12603 SERV/VARIOUS GERVAIS TELEPHONE 006143 12110/91 95.44 12604 SERV I \lARIOUS GIBBENS COMPANY 006180 12110/91 255.75 12605 SUPP;PD GILLESPIE DECALS 006190 12/10/91 127 .22 12606 BERIi!FIN GOV'T FINANCE OFFICERS ASSN 006238 12110/91 65.00 12607 BERV/VARIOUS GTE MOBILENET 006373 12110/91 82.91 12608 SUPPfSERV/VARIOUS GW HARDWARE 006405 12110/91 257.92 12609 SUPPL/WWTP RACH CHEMICAL 007030 12110/91 324.26 12610 SUPPL/RSVP JILL HARV&Y 007045 12/10191 81. 3 6 12611 SERV/LIB CJ HANSEN INC 007055 12/10/91 72.00 12612 SUPP/PD HARRIS UNIFORt1S 007090 12/10f91 794.65 12613 SERV/VARIOUS HARRIS & EIDE 007095 12110/91 1,500.00 12614 SUPP/WATER HESSEL TRACTOR & EQUIP 00717 5 12/10/91 65.68 12615 SUPP IL IB HISPANIC BOOKS DIST 007247 12110/91 49.57 12616 SUPP/STREET INDUSTRIAL WELDING SUPPLY 008100 12110/91 26.55 12617 SUPPLILIB INGRAM DIST. GROUP 008116 12110/91 792.16 12618 SUPPLILIB JEAN KARR & CO 010030 12/10/91 31.30 12619 SUPPLILIB KINGSLEY LIBRARY EQUIP 010090 12110/91 71.41 12620 SUPPL/VARIOUS L & L BUILDING 011010F 12/10191 281. 65 12621 SUPPL/VARIOUS LEGISLATIVE COUNSEL COMM 011200 12/10/91 1,005.00 12622 SERV/BLDG MARION COUNTY BLDG INSPECTOR 012090 12110/91 8,633.73 12623 SUPPL/VARIOUS MARYATT INDUSTRIES 012240 12110/91 168.32 12624 SUPPL/MAYOR NATIONAL BUSINESS INSTITUTE 013024 12110/91 43.00 12625 SUPPL/PARKS NATIONAL CBEMSEARCH 013030 12110/91 234.89 12626 SUPPL/FIN NATIONAL INFO CENTER 013070 12/10/91 59.90 12627 SERV/VARIOUS RW NATURAL GAS 013350 12110/91 673.59 12628 SERV/POLICE LT PAUL NULL 013420 12/1 0 I9l 8.81 12629 SERV/STREET OR STATE DEPT OF AGRIC. 014205 12110/91 20.00 12630 SERV/VARIOUS OREGON PHOTOCOPY 014420 12110/91 225.00 12631 SERV/VARIOUS US WEST COMM. 015030 12110/91 2,963.10 12632 SUPP/WWTP PIONEER ELECTRONICS 015345 12110/91 19.95 12633 SERV/VARIOUS PGE 015420 12/10/91 1,572.80 12634 SERV/WATER RADIX CORPORATION 017035 12110/91 369.00 12635 SERV/CRT TERRY RAMIREZ 017050 12/10/91 82.50 12636 TRAVEL/9-1-1 ED RECT04 017120 12110/91 55.90 12637 SERV/VARIOUS ROD'S RENTAL & REPAIR 017285 12110/91 105.00 12638 SERV/VARIOUS LES SCHWAB TIRE CENTER 018300 12110/91 21.43 12639 SUPP/ATTNY MCGRAW HILL SHEPARDS 018430 12110/91 277.60 12640 SERV/PD SILVERFLEET SYSTEMS 018465 12/10/91 1,689.84 12641 SUPP/PARKS SOFTDESK PUBLISHING 018606 12/1 0 f91 69.95 12642 SUPP 1 AD11 STATESMAN JOURNAL 018760 12f10/91 84.00 12643 BUPP/LIB SUPERIOR BOOKS 018B30 12110/91 73.58 12644 SERV/ENGINEERING TEKTRONIX, INC. 019049 12110/91 708,00 12645 SUPPL/VARIOUS UNOCAL-ERNIE GRAHAM OIL 020010 12110/91 501. 78 12646 SERVfVARIOUS UNITED DISPOSAL 020020 12110/91 997.40 12647 SUPP/RSVP US POSTAL SERVICE 010090 12/10/91 458.00 12648 SUPPIWTR WATER FOOD & RESEARCH LAB 022062 12110/91 204.25 12649 SUPPIWWTP ~IATER METRICS 022070 12110/91 230.88 12650 SERlf/PD WOODBURN CARCRAFT 022508 12110/91 413.00 161.482.17 !1l" 1123. Standard Report A P CHECK LISTING DECEMBER, ml Page 3 - :heck Number Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check - ....... - - - .....",...... --... -----.................. --......... -.. ---.. ............................................................... ..... ------------- ...................... --.. --....... ---- ---..-..-..-------- 12651 SUPPL/WWTP WDB COAST TO COAST 022540 12110/91 277.96 12652 SRRV/PARKS WOODBURN HIGH SCHOOL 022615 12/10f91 150,00 12653 SERV/VARIOUS WOODBURN INDEPENDENT 022630 12/10/91 49.50 12654 SRRVfPARKS WOODBURN LANES 022655 12/10/91 142.25 12655 SUPPL/PARRS lWODBURN LU!~BER 022660 12110/91 238.96 12656 SUPPL/VARIOUS WOODBURN O~~ICE SUPPLY 022670 12/10/91 404.58 12657 SUPPIRS/VARIOUS WOODBURN PHARMACY 022680 12110/91 29.99 12658 SUPPLIES/STREET WDB RADIATOR & GLASS 022700 12110/91 89.50 12659 SUPPL/VARIOUS WDB TRUE VALUE 022750 12110/91 274.58 12660 SUPPL/WWTP WDB UPHOLSTERY 022760 12fl0/91 10.00 12661 SUPPL/PD YES GRAPHICS 024025 12/10/91 87.00 12662 MILEAGE/RSVP ELIZABETH BRODESSER 035067 12/10/91 7. 68 12663 MILEAGE/RSVP MILLIE EPPLER 035213 12110191 39.84 12664 MILEAGE/RSVP ELEANOR HOWE 035343 12fl0/91 8.16 12665 MILEAGE/RSVP ROBERT JOHNSTON 035367 12110/91 32.40 12666 MILEAG&lRSVP LEO LA ROQUE 035465 12/10/91 162.24 12667 MILEAGE/RSVP ~RANK MEEKS 035504 12110191 84.48 12668 MILEAGE/RSVP ERNA OSBORNR 035580 12110/91 24.00 12669 MILEAGE/RSVP ALMEDA QUIRING 035608 12/10/91 9.12 12670 MILUGE/RSVP JUNE SIMPSON 035608 12110/91 19.44 12671 MILEAGE/RSVP ANDREA SCHOOLER 035652 1211 0191 105.84 12672 MILUGE/RSVP CHARLES WIGLE 035748 12110/91 38.40 12673 DIAL-A-RIDE HATTIE CLARK 045100 12/10191 B2.60 12674 DIAL-A-RIDE CORNELIUS DONNELLY 045230 1211 0 191 102.20 12675 DIAL-A-RIDE WINNI~RED FACHINI 045245 12/1 0 /91 107.40 12676 DIAL-A-RIDE ~REHONT GREEHLING 045290 12f 1 0 191 9.80 12677 DIAL-A-RIDE ERNA OSBORNE 045510 12/10/91 H.80 12678 DIAL-A-RIDR BYRON PRFFLY 045530 12110/91 195.60 12679 DIAL-A-RIDE GERTRUDE REES 045545 12/10/91 51.20 12680 DIAL-A-RIDR JAMES STROUP 045595 12110/91 10.40 12681 DIAL-A-RIDE BARBARA STROUP 045596 12/10/91 35.56 12682 DIAL-A-RIDE EDITH WILLIAMS 045707 12/10m 58.80 12683 PETTY CASH-CITY HALL CITY O~ WOODBURN, PETTY CASH 015255 12110/91 184.52 12684 REGISTRATION/PD ONEA 014039 12fl0m 56.50 12685 WATER BILL PERMIT US POST OFFICE 022090 12113/91 143.56 12686 THRU 1300 V 0 I D P8R REQUEST OF B~NK 13001 V 0 I D 13002 V 0 I D 13003 V 0 I D 13004 REGISTRATION/PW PUBLIC SAFETY CONSULTANTS 12/16/91 60.00 13005 SUPPLIES/CITY HALL MWV COUNCIL OF GOVERNMENTS 12116/91 965.00 13006 SUPPLIES/TRANSIT BRENDA ImLIAMS 12116/91 28.26 [3001 SUPPLIES/PO WOODBURN PIZZA HUT 12/16/91 24.00 13008 SUPPLIES/PLANNING PLANNING BOOKSTORE 12116/91 16.50 13009 REGISTR/PD THE BEND RIVERHOUS8 12/16/91 411.30 13010 SUPPL/PW UNI-BELL PLASTIC PIPE 12116/91 40.00 13011 REGISTRATION/FIN SKILLPATH INC 12/16f91 99.00 13012 SUPPLUS/WTR A & A DRILLING 000010 12116/91 850.00 13013 SUPPLI8S/WTR ADV~NTAGE BUSINESS ~ORMS 000013 12/16/91 410.14 13014 SUPPL/WWTP AMERICAN CHEMICAL SOCIETY 000202 12116/91 73. 00 13015 SUPPL/VARIOUS AUTOMATED O~FICE SYSTEM-SALEM 000663 12f16/91 360.41 13016 SUPPL/PARRS AWARDS & ATHLETICS 000580 12/16191 476.70 '~R nl. '14 TIJ /2319. Standard Report A P CHECK LISTING DECEMB~ 1991 Page 4 - .eck Numoer Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check -.--------- ...-................ ---......- ----.... --- ............-........ ---............. -..................... -----------..- -------------- ------ .......---....--....--..- ~3017 SUPPL/VARIOUS BEN- KO-l~ATIC 001200 12/16/91 9.33 ~3018 SUPPLIVARIOUS BH!ART 001275 12116/91 95,14 ~3019 SUPPLILIB R R BOWKER 001370 12116/91 124.64 ~3020 SUPPLIArTNY BUTTERWORTHS LEGAL PUBLIC, 001597 12116191 100.05 ;3021 SUPPL/WWTP CALHGHEN & CO 002040 12116/91 326.78 :3022 SERV/PD CASE AUTDtWTIlfE 002190 12116/91 1,680.84 :3023 SUPPL/VARIOUS COASTAL FARMS CONVENIENCE CARD 002815 12116/91 446.47 13024 SERV/CIH HALL COpy OFFICE PROD 002875 12116191 178.75 13025 SERV/VARIOUS DAVISON AUTO PARTS 003080 12/16/91 700.24 13026 SUPPLIES/PO DAVISON AUTO PARTS 003081 12115/91 2.25 13027 SUPPLILIB DEI~CO 003110 12/16191 2/571.69 13028 SUPPL/COMPUTER EDEN SYSTEMS 004065 12116/91 3,220.68 13029 SUPPL/PD FARMER'S OIL 005040 12116/91 143.75 D030 SUPPLIPD FBI 005071 12116/91 34 .00 13031 SUPPL/STRRET FOX VALLEY MARK SYST 005330 12116/91 250.68 13032 SERV/VARIOUS GTE lWBILENRT 006313 1Zfl6/91 294.54 13033 SRRV/ATTNY MARY HARRIS 0070B5 12/16/91 252.00 t3034 SUPPL/VARIOUS HARRIS UNIFORM 007090 12116/91 29B.00 13035 SUPPL/PARKS HERSHBERGER MOTORS 007150 12116/91 250.40 13036 SUPPL/WWTP HIGH PURITY CHRMICAL 0071B9 12/16/91 163. 94 13037 SUPPL/VARIOUS HYDROTRX 007360 12/16/91 223.40 1303B SUPPL/VARIOUS INDUSTRIAL WELDING 00B100 12116/91 50.30 13039 SUPPL/PD INSTANT FIRE PROTECTION 00B140 12116191 11. 50 13040 SUPPL/PD INTRRNTL ASSOC CHIEF POLICE 00B220 12/16/91 149.00 13041 SRRV /911 INTERNTL BUSINESS MACHINES 00B243 12/16/91 3,366.00 13042 SUPPL/WWTP L , L BUILDING SUPPLIES 011010 121 16/91 62.62 13043 SUPPL/WWTP LEUPOLD & STEVENS 011219 12/16/91 10B.00 13044 SUPPL/VARIOUS MRTROFURLING INC 012448 12116/91 1,261.84 13045 SUPPL/VARIOUS MR. P'S AUTO PARTS 012510 12/16/91 311. B4 13046 SUPPL/VARIOUS MUFFLERS, HITCHES & MORE 012655 12/16/91 230.00 13047 EXPRNSKS/911 NEW WORLD SYSTEMS 013163 12/16/91 2,681.B4 1304B SERV/VARIOUS NORTHWEST NATURAL GAS 013350 12116/91 673.59 13049 SERV/LIB OR BLDG CODES AGENCY 014160 12116/91 162.24 13050 MEMB/PD OR PE~CE OFFICERS ASSN 014424 12/16/91 60.00 13051 SUPPL/RSVP PACIFIC PRINTERS 015058 12/16/91 87.50 13052 SUPPLIIiWTP P~CO PUMPS 015099 12116191 264.00 13053 SUPPL/PD P~YLESS DRUG STORE 015200 12/16/91 119.96 13054 SUPPL/PD P&RSON~L TOUCH COMPUTING 015231 12116/91 450.00 13055 SUPPLfLIB PHYSICIANS DESK REFERENCE 015275 12/16/91 8.95 13056 SUPPL/llARIOUS PIONEER ELECTRONICS 015345 12/16191 71. 49 13057 SUPPLIES/COMPUTER PIRIE CO 015348 12/16/91 225.00 13058 SUPPL/LIB POWELL'S BOOKSTORE 015H? 12116/91 40.12 13059 SUPPL/COURT PRINTING ~RTS 015520 12/16191 372.25 13050 SUPPLICITY HALL RADIX CORP 011035 12116191 100.00 13061 SUPPLIVARIOUS RAWLINSON'S LAUNDRY 017055 12/16/91 78.30 13052 SUPPL/WWTP RICE SAFETY EQUIP 017200 12/16191 2,658.00 13063 SUPPLfLIB S~LR1~ TROPHY 018141 12/16/91 68.20 13064 SUPPL/WTR SCHNEIDER EQUIPMENT 018260 12116191 8,928.00 13065 SUPPL/CTY HALL MAINT SCOT SUPPLY 018308 12/16/91 40.63 13055 SERV/ll~RIOUS SILVERFLEET SYSTEMS 018465 12/16/91 433.11 13061 SUPPL/PD SLATER COMMUNICATIONS 01852Z 12116/91 874.60 13068 SUPPLIPD TAB PRODUCTS 019010 12/16/91 92.69 ?04.140.54 .n 1 f23/. Standard Report A P CHECK LISTING DECEMBER. 1991 Page 5 - leek Number Budgetary Account Number Vendor t~ame Vendor Number Check - Date Written Amount of Check ----------- ---............. ....-............... --_....-- ........- --............... --.............. --.... --.... ------------- ..-................. -----............ ---.....----.......---- 13069 SERV/PW TEKTRONIX 019049 12f16f91 708.00 13070 5UPPLfPD TERRITORIAL SUPPL~ 019060 12f16f91 129.60 13071 SUPPLILIB TmE MAGAZINE 019159 12116f91 28.22 :3072 SUPPLfPW TIS 019163 12f16f91 7. 50 13073 SUPPL/WTR UNITED PIPE 020030 12f16f91 676.05 13074 SUPPLfLIB US WEST DIRECT 020092 12f16f91 33.40 13075 SUPPL/WWTP VALEY WELDING SUPPLY 021050 12f16f91 8.70 13076 SUPPLfPARKS VIESKO REDI-MIX 021140 12f16/91 355.56 13077 SUPPL/WTP VIKING INSTRUMENT LAB 021177 12/16/91 600.00 13078 SUPPLfFIN VISIBLE CONPUTER SUPPLY 021200 12/16f91 120.39 13079 SUPPLfSTREKT WEST COAST PAPER 022133 12116f91 975.00 13080 SUPPLfPARKS TERRY WILLIAMS 022396 12fl6f91 95.80 13081 SUPPL/PW WOODBURN CARCRAFT 022508 12f16/91 323.52 13082 SERVICODE ENF WOODBURN CLEANERS 022530 12/16/91 15.00 13083 SUPPLfWWTP WOB COAST TO COAST 022540 12/16/91 377.96 13084 SUPPL/PD WOODBURN FLORIST 022600 12116f91 32.00 13085 SUPPL/PD WOODBURN INDEPENDENT 022630 12/16/91 B4.70 13086 SUPPL/WWTP WDBN LUMBER 022660 12116m 75.38 13087 PETTY CASH CITY OF WOODBURN 015255 12119/91 149.60 13088 V 0 I D 13089 V 0 I D 13090 V 0 I D 13091 V 0 I D 13092 V 0 I D 13093 SERV/CITY HALL PURE AIR 12120/91 436.00 13094 SUPPLIES/911 DIGITTAR DAVIS 12/20/91 BO.OO 13095 SUPPL/PD RACAL MIL GO 12120/91 410.00 13096 SUPPL/FIN TECHNOLOGY INTERCHANGE GROUP 12/20/91 597.00 13097 REGIST/PD NORTHWEST MANAGEMENT SEMIN. 12/20/91 13 5.00 13098 SERVICES/PW PATRICIA BARROW 12/20/91 10.00 13099 REFUND/WTR ESTATE OF JULIA STENGER 12/20/91 19.95 13100 SEKINAR/FIN NATIONAL CAREER WORKSHOPS 12120/91 69.00 13101 SUPPL/TRANSIT AMER PUBLIC TRANSIT ASSN 000330 12/20/91 65.00 13102 SUPPL/PD APPLICATIONS DESIGN 000452 12/20/91 11777.00 13103 SUPPL/PD AUTOMATED OFFICE SYST-SALEM 000563 12120/91 172.75 131 04 SUPPLIPD ~SSOCI~TED PUBLIC SAFETY 000604 12/20/91 60.00 13105 SERV/VARIOUS AT & T 000620 12/20/91 609.47 13106 SERV/911 ~T & T CONSUMER PRODUCTS 000640 12/20/91 21.63 13107 SUPPL/PD BRI~U GUENTHER 000645 12/20/91 25.00 131 08 SUPP[./WTR ~WWA 000665 12/20/91 488.25 13109 SERV/WWTP BLUE RIBBOU JANITORIAL 001305 12/20/91 260.00 13110 SUPPL/VARIOUS BOISE CASCADE 001340 12/20/91 346.51 13111 SUPPLIWWTP CAUBY FIRE DEPT 002050 12/20/91 510.40 13112 BONDS CHASE MANHATTAN SBRVICE CORP 002400 12120/91 7,705.00 13113 SERV/VARIOUS CH21t HILL 002478 12/20191 24,372. B6 13114 SUPPL/WWTP CLACKAM~S COMMUNICATIONS 002540 12/20/91 68.90 13115 SERV /LIB DAILY JOURNAL OF COMMERCE 003020 12/20f91 22.50 13116 SERV/PW DE HAAS & 1\SSOC 0031 08 12/20/91 6,007.25 13117 SUPPL/WTR EL-CO IUC 004105 12/20/91 198.00 1311 B CONTRACT/CITY HALL FIRST BANK OF MARIETTA 005133 12120191 178.87 13119 SUPPLIES/CODE ENF FOOD WAREHOUSE 005196 12/20/91 61.57 13120 SUPPL/ATTNY FORD PUBLISHING 005245 12120/91 43.74 253,688.57 nf 112. Standard Report A P CHECK LISTING DECEMBER, ml Page 6 .- Check Number BUdgetary Account Number Vendor Name Vendor Number Check' Date Written Amount of Check ------------ ------------------------- -- --............-...... ..--_.. -- --...... --...... ..----------..... --.......-.. --- --................ ---------------- 13121 SERVIPD GENERAL ELECTRIC 006080 12f20m 527.38 13122 SERV/911 GTE HOBIL&N&T 006373 12120f91 13,37 13123 SERV/CTY HALL MAINT C J HANSEN CO 007055 12f20f91 96.00 13124 SUPPLICOD& ENF aARRIS UNIFORM 007090 12120/91 119.00 13125 SUPPLfSTREET HYDRAULIC SPECiALTY 007340 12/20191 22.61 13126 SUPPLI~~TP INDUSTRIAL MACHINING 00B075 12120/91 577.50 13127 SUPPL/WWTP INSTANT FIRE PROTECTION 00B140 12120/91 14.50 13128 MEI~B/PD INTERNAT ASSN CHIEFS POLICE 008220 12/20191 100.00 13129 SUPPL 1 911 INTERNAT BUSINESS MACHINES 008243 12f20191 20,224.00 13130 MEMB/BLDG INTERN AT CONF OF BLDG OFFICIAL 00B290 12120191 150.00 13131 SUPPLILIB IZZY'S PIZZA 008395 12120191 43.24 13132 SUPPLf~WTP JOHNSTONE SUPPLY 009145 12120191 105.72 13133 SERVfENGIN KIZER EXCABATING 010056 12120191 45,17B.41 13134 SUPPLfCOMPUTER GERALD LWIBACR 011190 12f20f91 189.97 13135 SUPPLfVARIOUS LEGISLATIVE COUN COHM 011200 12f20f91 540.00 13136 SERVfCOURT MSI GROUP 012015 12120f91 125.00 13131 FEESfBLDG MARION COUNTY BLDG INSPEC 012090 12f20f91 B96.08 13138 SERV/VAR MARYATT INDUST 012240 12f20191 221.B4 13139 SUPPL/ENG LEONARD MCMAHON 012399 12120f91 68.95 13140 SUPPLfVARIOUS MRTROFUELING 012448 12f20191 318.03 13141 SUPPLf911 MICRO AGE COMPUTER 012461 12120f91 361. 00 13142 SUPPL f 911 MONITOR CO-OP TELEPHONE 012550 12/20m 170.00 13143 SUPPLfPD AE NELSON LEATHER 013150 12120/91 214.26 13144 SUPPLfClry HALL MAINr WE NELSON CO 013153 12f20f91 138.40 13145 SERVfENG NORTHWEST GROTECH 013281 12120f91 2,331.12 13146 SERV/Cry HALL NPA WESr 013389 12f20f91 17 5.00 13147 SUPPLfPD OR DEPT OF GEN'L SERV 014200 12/20/91 100.00 13148 BOOKSfATrNY OR LAW INSrITUrE 014325 12120f91 80.00 13149 MEMBfFINANCE OR MUNIC FINANCE OFFICE 014360 12f20f91 50.00 13150 SUPPL/WWrp PAC CRESr BUSINESS SYST 015019 12f20f91 1,314.00 13151 SERVfVARIOUS US WEST COMMUNIC 015030 12120f91 2,173.55 13152 SUPPLfRSVP PAC PRINTERS 015058 12f20f91 87.50 13153 SUPPLfENG PIPE TRCH 015331 12f20f91 73,986.01 13154 SUPPL/WWTP PLATT ELEC 015340 12f20f91 14.50 13155 SRRV/CITY HALL PITNEY BOWES 015350 12f20f91 132 . 50 13156 SRRVfVARIOUS PGE 015420 12f20f91 19,009.45 13157 SUPPLf911 POSITIVE PROMOTIONS 015463 12f20/91 150.15 13158 SUPPLICTY HALL PRINTING ARTS 015520 12f20f91 56.25 13159 SERV 1911 PTI COMMUNIC 015580 12f20f91 120.00 13160 SERVfW~TP QU~LITY CONTROL SERV 016063 12f20f91 136.00 13161 SUPPL/PD R & L PRECISION RAD~R 017009 12/20f91 97. GO 13162 SERV/COURT TERRY R~IHREZ 017050 12120f91 150.00 13163 SERVfWWTP J~CK R~WLINGS 017054 12f20f91 1,346.80 13164 SUPPLIWTR RAWLINSON'S L~UNDRY 017055 12120191 6.70 13165 SUPPLfWWTP RUGGED I~FG 017361 12!20f91 36.00 13166 SUPPLfVARIOUS LES SCHWAB TIRE 018300 12120191 1,111.51 13167 SRRVfWTR SERVICEHTER 018360 12120191 250.00 1316B SERV 1911 SILVERTON FIRE DIST 018468 12f20f91 44.77 13169 SUPPLfPD SNe DISTRIBUTORS 018574 12120/91 69.95 13170 SERV ILIB SOUND ELEVATOR 018610 12120f91 146.17 13171 SERVIPD STATESMAN JOURNAL 018160 12120/91 449.72 13172 SUPPLfPW TAYLOR ELECTRIC 019030 12f20/91 151.15 429.272.29 :rr 1231~ Standard Report A P CHECK LISTING DECEMBER. 1991 Page 7 - eck Number Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ~--------- .------------------------ ......... --......... --......... -- --...... --... -..................... ...------------ -------------------- ---------------- 3173 SERV/ATTNY ROBERT E. THOMAS 019138 12/20/91 226.80 3174 SERV/WWTP TOWN & COUNTRY PEST 019190 12/20/91 300.00 3175 SUPPLILIB TRAPPIST ABBEY BOOKBINDERS 019240 12/20/91 360.00 3116 SUPPL/WWTP TRUSS-T STRUCTURE 019260 12/20/91 16.65 3177 SUPPL/WWTP UHOCAL 020010 12/20f91 543.90 3178 BONDS US BANCORP 020059 12/2of91 2,562.60 3179 POSTAGE/VARIOUS US POSTAL SERV 020090 12f20/91 687.00 3180 SUPPLfWTR HESKO REDHlIX 021140 12f20/91 198.42 3181 SERVfWWTP VIKING INSTRUMENT LAB 021177 12f20/91 1/290.00 31a2 SERVfWTR WATER, FOOD , RESEARCB LAB 022062 12/20/91 225.50 3183 SUPPLfWWTP WATERLAB 022065 12/20/91 25.00 31 84 SERV/VARIOUS WDB INDEPENDENT 022630 12/20f91 101.60 3185 SUPPL/VARIOUS WDB OFFICE SUPPLY 022670 12/20/91 42.30 3186 SUPPL/PD WDB PHARMACY 022680 12/20/91 377.70 3187 SUPPL/PLANNING YES GRAPHICS 024025 12/20/91 42.00 3188 WATER BILL PERMIT US POST OFFICE 020090 12120/91 155.99 3189 POSTAGE MACHINE PSTGE POSTAGE BY PHONE 015466 12120/91 600.00 3190 SERV/ATTNY N. ROBERT SHIELDS 018450 12/24/91 3,003. 75 3191 SERV/VARIOUS GTE MOBILENET 006313 12126/91 148.34 3192 SEMINARfMARY T BUREAU OF LABOR AND INDUSTRIES 001605 12/26/91 80.00 3193 WATER BILL PERMIT US POST OFFICE 020090 12/21/91 157.89 3194 V 0 I D 3195 V 0 I D 3196 V 0 I D 3191 V 0 I D 3198 SERV/CITY HALL PURR AIR CO 12/30191 1,480.00 3199 SERV/WWTP TRI MOTOR & MACHINERY 12I30m 162.00 3200 SUPP fLIB BIZMART 12130/91 35.98 3201 lULEAGEfRSVP MARGE LONG 12130/91 7. 20 3202 IULKAGE 1 RSVP ROBERT STILLMAN 12130/91 4B.00 .3203 MILEAGE/RSVP GERALD WOOD 12(30/91 32.40 3204 SUPPLfWWTP PANASONIC COMM SYSTEMS 12130/91 652.00 3205 SRRV/VARIOUS ALARM SYSTRMS 000171 12130/91 755.40 ..3206 SUPPL/PARKS AWARDS & ATHLETICS 000580 12f30/91 99.00 3207 SUPPL/PD BOISE CASCADE 001340 12f30f91 144.71 3208 SUPPL f 911 CLACKAMAS COMMUNICATIONS 002540 12130/91 283.50 3209 SUPPL/ATTNY CLARK BOARDMAN CO 002543 12/30f91 83.32 3210 SERV/VARIOUS COMlmON 002743 12130f91 91.34 3211 SUPPfWTR COASTAL FARMS CONVENIKNCECARD 002815 1213Of91 21.90 3212 BOOKS /LIB CURLEY PUBLISHING CO 002951 12/30/91 38.90 3213 SERV/WWTP L N CURTIS , SON 002960 12(30/91 401.26 3214 SERVfVARIOUS DAVISON AUTO 003080 12130/91 203.53 3215 SUPPLfLIB EBSCO SUBSCRIPTION SRRIf 004040 12130/91 519.00 .3216 SERVfPARKS EHGELJ{AN ELEC 004190 12130/91 35.00 13217 SERlfllfARIOUS GTE MOBNILRNRT 006373 12/30f91 531.75 13218 SUPPLfVARIOUS G W HARDWARE 006405 12130/91 13B.58 :3219 SERlf/COURT RONALD M HELLEWRLL 007135 12/30f91 105.00 ;3220 SERV/ PARKS HERHBERGER MOTORS 007150 12/30/91 85.00 13221 SKRVfWWTP BIGB-PURITY CHEMICAL 0011 89 12130f91 821. 73 13222 SUPP/LIB INGRAM DIST GROUP 008116 12130/91 175.53 13223 SUPPfWTR L & L BLDG 011010 12I30f91 142.37 13224 SERVfCITY HALL LAUDYS & GYR 011032 12/30/91 381.50 447,905.69 1" f~.-"" A P CHECK LISTING DECEMBER, 1991 - !i23/92 Standard Report Page 8 Check Number Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check --..--------- ------------------------- -- - - - -- - -- - - - - - - - -- - - - - - --- - -- ------------- - --- - -.. - - -- - -_..- ..-..- ..-..---..---.......--... 13225 SUPP/PARKS LIllD' S MKT 011240 12/30/91 186.10 13225 SUPPILIB MACMILLAN PUBLISHIMG 012040 12130191 158.00 13221 SERVIPW MARION COUNTY CLERK 012081 12/30191 145.00 13228 MEMB FEEI911 MARION COUNTY FISCAL SERV 012140 12130/91 1,376.15 13229 SERV/PARKS MARYATT INDUSTRIES 012240 12130/91 191.58 13230 SERVICOURT OR DEPT OF REVENUE 014211 12/30191 31.00 13231 SUPP /LIB OR HISTORICAL SOCIETY 014310 12/30191 91.60 13232 SERV/VARIOUS US WEST COMMUNICATIONS 015030 12130/91 10.85 13233 SUPP/PW PAC SAFETY SUPPLY 015040 12130/91 16.64 13234 SERVIENG CHRIS PARK 015135 12/30/91 546.53 13235 SERV/V~RIOUS PGE 015420 12/30/91 5,524.57 13236 SERV/TR~NSIT S~LEM BRAKE , WHEEL 01B015 12130191 B1. 22 13231 SUPP/FIN SCOT SUPPLY 018308 12/30/91 21.42 1323B SERV/9l1 SILVERTON FIRE DIS! 01 B4GB 12130/91 223.B5 13 239 SUPP/WWTP SPENCER TURBINE 018680 12130/91 250.54 132 40 SUPP/CTY H~LL M~INT SUPPLYIiAYS 01BB45 12130f91 22.BO 13241 M~INT/PW TEKTRONIX 019049 12130/91 708.00 13242 BOOKS /LIB MUSIC-TIME LIFE BOOKS 019160 12130/91 16.64 13243 SUPPIP~RKS US POST~L SERV 020090 12/30f91 87.00 13244 SUPP/P~RKS VIKING OFFICE PROD 0211BO 12/30f91 83.42 13245 SUPP/V~RIOUS VISIONS 021203 12130/91 272.05 13246 SUPP/P~RKS WOODBURN OFFICE SUPPLY 022670 12130/91 101.04 13247 MILB~GE/RSVP ELIZABETH BRODESSER 035061 12130/91 6.72 13248 lUUAGE/RSVP MILLIE EPPLER 035213 12/30f91 35.16 13249 MILEAGE/RSVP GWEN GUNTER 035291 12130f91 33.42 13250 MILEAGEfRSVP HUGH GUNTER 035298 12130f91 19.44 13251 MILEAGE/RSVP ROBERT JOHNSTON 035367 12/30f91 35.76 13252 MIUAGE/RSVP M~RGARU KANE 035390 12130/91 14.40 13253 MILEAGE/RSVP LEO LA ROQUE 035465 12130/91 151. 92 13254 MILEAGE/RSVP JUNE SIMPSON 03564B 12/30f91 32.40 13255 lULEAGH/RSVP CHARLES WIGLE 035748 12/30/91 48.00 13256 SEifER BONDS SECURITY PACIFIC CLE~RING SERV 01 B335 12131/91 540.00 456/112.11 HI'