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AP Check Listing NP Q-lEO< liSTING FOR THE MONTH OF NOVEMBER 2000 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 52843 VOl D VOID VOl D $0.00 52844 POST MTR-VARIOUS US POSTAl SERV 020089 11/1/00 $1,200.00 52845 PETTY CASH-VARIOUS crTY OF WOODBURN 015255 11/1/00 $115.64 52846 VOl D VOID VOl D $0.00 52847 VOID VOl D VOID $0.00 52848 VOl D VOID VOl D $0.00 52849 VOl D VOl D VOID $0.00 52850 VOID VOID VOID $0.00 52851 VOl D VOID VOID $0.00 52852 SERVICES-PARKS WBN JR BASKETBAlL NONE 11/3/00 $500.00 52853 REFUND-PARKS ADAN LOPEZ-GONZAlEZ NONE 11/3/00 $145.00 52854 REFUND-WTR/SWR JAMES OARK NONE 11/3/00 $30.61 52855 REFUND-WTR/SWR GRACE ADAMS NONE 11/3/00 $27.65 52856 SERVICES-STREET RESORT AT MOUNTAIN NONE 11/3/00 $207.76 52857 REFUND-WTR/SWR JOHN MCCULLUN NONE 11/3/00 $9.80 52858 REFUND-WfR/SWR AlLEN BABBISH NONE 11/3/00 $39.09 52859 REFUND-WTR/SWR J BEAVER NONE 11/3/00 $32.49 52860 REFUND-WTR/SWR HILliGOSS HOMES NONE 11/3/00 $10.63 52861 REFUND-WfR/SWR CENTEX HOMES NONE 11/3/00 $82.15 52862 REFUND-WTR/SWR MC BUILDERS NONE 11/3/00 $14.90 52863 REFUND-WTR/SWR THE LUO<EY CO NONE 11/3/00 $48.54 52864 REFUND-WfR/SWR WINDSOR PROPERTIES NONE 11/3/00 $32.18 52865 REFUND-WTR/SWR CPSA DE SION NONE 11/3/00 $28.72 52866 REFUND-WfR/SWR LEONA STRACK NONE 11/3/00 $94.54 52867 REFUND-WTR/SWR LYMAN ENGLE NONE 11/3/00 $43.57 52868 SERVICES-POliCE Tla<ET TRACK NONE 11/3/00 $33.00 52869 SERVICES-PARKS AQUATIC EXEROSE NONE 11/3/00 $85.00 52870 SERVlCES-DAR JOHN MATHEWS NONE 11/3/00 $450.00 52871 SERVICES-PARKS ABBYS PIZZA 000027 11/3/00 $34.45 52872 SUPPliE5-C STORES ADVANCED lASER 000066 11/3/00 $569.65 52873 SUPPliES-POliCE AEROSTITQ-l RIDERWEAR oooon 11/3/00 $2,006.00 52874 SERVlCES-ENG AEROTEK 000080 11/3/00 $185.00 52875 REIMBURSE-liBRARY ANN ALBRIGHT 000117 11/3/00 $8.00 52876 SERVICES-STREET ARAMARK UNIFORM 000534 11/3/00 $38.43 52877 SERVICES-VARIOUS AT&T 000623 11/3/00 $144.77 52878 SERVICES-POliCE BM CLEANING SERV 001030 11/3/00 $200.00 52879 SUPPliES-POliCE BATTERY SOLUTIONS 001160 11/3/00 $220.39 52880 SUPPUES-UBRARY BlMART CORP 001275 11{3{00 $34.88 52881 SERVICES-VARIOUS BOLDT CARliSLE SMITH 001345 11/3/00 $17,120.00 52882 REIMBURSE-liBRARY JUDY BRUNKAl 001576 11/3/00 $8.00 52883 SERVICES-POliCE CASE AUTOMOTIVE 002190 11/3/00 $3,005.38 52884 SUPPliES-STREET COLVIN SAND 002683 11/3/00 $33.00 52885 SUPPliES-VARIOUS CTL CORP 002926 11/3/00 $4,356.00 52886 SUPPliES-FINANCE DATA COMM WHSE 003049 11/3/00 $103.41 52887 SERVICES-STREET DE HAAS & ASSOC 003108 11/3/00 $1,162.50 52888 SERVICES-COURT DIGITAL ARQ-lIVE SERV 003223 11/3/00 $742.02 52889 SERVlCES-VARIOUS ESCHELON TELECOM 004264 11/3/00 $228.00 Page 1 _",_~_,_~",__~__~_,_.,___;"__",____",_______,"~,,,__"n__.~'.,__.__ NP Q-1ECK UsnNG FOR THE MONTH OF NOVEMBER 2000 52890 SERVICES-WATER FCS GROUP 005072 11/3/00 $1,600.00 52891 REIMBURSE-ANANCE BEN GILLESPIE 006189 11/3/00 $29.50 52892 SERVICE5-STREET HIRE CAlliNG 007240 11/3/00 $513.02 52893 SERVICE5-STREET HUBCO EXCAVATING 007326 11/3/00 $17,192.26 52894 SUPPUE5-WATER INDUSTRIAL SUPPLY 008090 11/3/00 $84.60 52895 SUPPUE5-UBRARY INGRAM DlST GROUP 008116 11/3/00 $2,084.86 52896 SERVICE5-C STORES IKON OFACE 008119 11/3/00 $442.55 52897 SERVICES-STREET TIMO KORKEAKOSKl 010298 11/3/00 $6,117.33 52898 SUPPUES-PUB WKS L&L BUILDING 011010 11/3/00 $13.94 52899 SERVICE5-VARlOUS LAWRENCE CO 011175 11/3/00 $200.00 52900 SUPPUE5-POUCE UGKTNING POWDER 011230 11/3/00 $81.65 52901 SERVICE5-COURT MSI GROUP 012015 11/3/00 $125.00 52902 SERVICE5-STREET MARION CTY TREASURY 012223 11/3/00 $284.95 S2903 REIMBURSE-UBRARY DONNA MELENDEZ 012420 11/3/00 $49.00 52904 SUPPUE5- TRANS METROFUEUNG 012448 11/3/00 $324.64 52905 SERVICE5-DAR MUFFLERS HITQ-IES 012655 11/3/00 $166.51 52906 REIMBURSE-BUILD DAN NElSON 013151 11/3/00 $64.99 52907 SERVICE5-WWTP NEXTEL COMM 013188 11/3/00 $459.66 52908 SERVICE5-VARlOUS NW NATURAL 013350 11/3/00 $269.74 52909 SERVICE5-UBRARY OLA 014027 11/3/00 $80.00 52910 SERVICE5-ENG ONSITE ENVIRON 014055 11/3/00 $765.55 52911 PAYROLL-VARIOUS OREGON P.E.R.S 014424 11/3/00 $99.32 52912 SERVICE5-ATTY OR STATE BAR 014500 11/3/00 $85.00 52913 SERVICE5-WWTP OREGONIAN PUB 014653 11/3/00 $437.35 52914 SERVICE5-COURT o HECTOR PlOiARDO 015290 11/3/00 $70.00 52915 SERVICE5-VARlOUS PORT GENERAL ELEC 015420 11/3/00 $8,036.18 52916 SUPPUE5-WWTP PRAXAlR DlST 015480 11/3/00 $14.45 52917 SERVICE5-POUCE QWEST COMM SERV 016200 11/3/00 $320.70 52918 SUPPUES-POUCE SAN DIEGO POUCE EQUIP 018170 11/3/00 $2,731.00 52919 SUPPUE5- TRANS SKAGGS UNIFORMS 018515 11/3/00 $36.45 52920 SUPPUE5-VARlOUS US OFACE PROD 019100 11/3/00 $1,710.97 52921 REIMBURSE-POUCE WIlliAM TORRES 019185 11/3/00 $79.12 52922 SUPPUES-STREET UNOCAL:ERNIE GRAHAM 020010 11/3/00 $683.36 52923 SERVICE5-VARlOUS UNITED DISPOSAL 020020 11/3/00 $2,180.70 52924 SERVICE5-VARlOUS US WEST COMM 020091 11/3/00 $207.58 52925 SERVICE5-VARlOUS US WEST COMM 020095 11/3/00 $421.14 52926 REIMBURSE-ADMIN KAY VESTAL 021126 11/3/00 $34.00 52927 SUPPUES-STREET WAlliNG SAND 022029 11/3/00 $1,475.51 52928 SUPPUE5-VARlOUS WALMART STORES 022035 11/3/00 $60.44 52929 SUPPUE5-PARKS WITHERS LUMBER 022445 11/3/00 $23.00 52930 SERVICE5-UBRARY WBN INDEPENDENT 022630 11/3/00 $235.50 52931 SUPPUE5-ENG YES GRAPHICS 024025 11/3/00 $60.75 52932 REIMBURSE-DAR ROBERT HURST 045318 11/3/00 $151.90 52933 REIMBURSE-WATER JOAN PREZEAU 045525 11/3/00 $38.00 52934 REIMBURSE-DAR LOLA SPERATOS 045560 11/3/00 $11.16 52935 PETlY CASH-VARIOUS CITY OF WOODBURN 015255 11/8/00 $182.39 52936 SERVICES-VARIOUS VALLEY MAlUNG 021044 11/8/00 $954.40 52937 VOl D VOID VOID $0.00 52938 VOID VOl D VOID $0.00 Page 2 NP OlEO< USTING FOR THE MONTH OF NOVEMBER 2000 52939 VOl D VOl D VOID $0.00 52940 REFUND-BUILD MC BUILDERS NONE 11/9/00 $67.08 52941 SERVICES-ANANCE PADGETT-THOMPSON NONE 11/9/00 $169.00 52942 SUPPUE5-PlANNING PROFESSIONAL EQUIP NONE 11/3/00 $128.80 52943 SERVICE5-ENG AEROTEKINC 000080 11/9/00 $185.00 52944 SUPPUE5-WWTP PIONEER AMERICA 000136 11/9/00 $640.00 52945 SERVICE5-VARIOUS AROl PAGING 000535 11/9/00 $262.36 52946 SERVICE5-WWTP AT&T 000623 11/9/00 $15.06 52947 SUPPUES-POUCE BADGE A MINIT 001045 11/9/00 $75.56 52948 SUPPUE5-POUCE BEARS & ROSES 001171 11/9/00 $7,990.00 52949 SUPPUES-VARIOUS HOUSEHOLD BANK 001199 11/9/00 $939.97 52950 SUPPUE5-ENG BIMART CORP 001275 11/9/00 $81.92 52951 SERVICE5-WWTP BROWN & CALDWELL 001573 11/9/00 $69,981.33 52952 SERVICES-PlANNING ROGER J BUDKE 001580 11/9/00 $1,080.00 52953 SUPPUES-STREET CAPITAL PAINT 002079 11/9/00 $350.65 52954 SERVICE5-WWTP CARLSON TESTING 002140 11/9/00 $54.00 52955 SERVICE5-WWTP CHERRY aTY ELK 002424 11/9/00 $713.73 52956 SERVICE5-WWTP 0l2M-HILL 002478 11/9/00 $7,048.34 52957 SERVICE5-ENG CRANE & MERSETH 002896 11/9/00 $4,873.50 52958 SUPPUE5-STREET DALLWIG BROTHERS 003032 11/9/00 $75.39 52959 REIMBURSE-WWTP MARVIN DANIELS 003035 11/9/00 $461.21 52960 SERVICE5-ANANCE DIRECT UNK 003240 11/9/00 $315.00 52961 REIMBURSE-STREET MATIHEW GWYNN 006400 11/9/00 $57.87 52962 SUPPUE5-ENG GW HARDWARE 006405 11/9/00 $108.68 52963 SERVICE5-STREET HIRE CAlliNG 007240 11/9/00 $475.94 52964 SERVICE5-WWTP ED HOOLEY 007301 11/9/00 $300.00 52965 SUPPUE5-WWTP IND WELDING 008100 11/9/00 $31.50 52966 SUPPUE5-POUCE lAB SAFETY SUPPLY 011024 11/9/00 $27.46 52967 SERVICE5-STREET MARlON CTY TREASURY 012223 11/9/00 $216.41 52968 SUPPUE5-VARIOUS METROFUEUNG 012448 11/9/00 $2,079.70 52969 SUPPUE5-POUCE MOTOROLA COMM 012623 11/9/00 $5,829.00 52970 SERVICE5-ANANCE NEW HORIZONS 013165 11/9/00 $6,150.00 52971 SERVICE5-STREET NW CONCRETE GRIND 013267 11/9/00 $3,000.00 52972 SUPPUE5-BUILDING OFACE MAX 014031 11/9/00 $80.91 52973 SUPPUE5-WATER US ALTER 015065 11/9/00 $4,344.25 52974 SERVICE5-POUCE PIONEER GlASS 015330 11/9/00 $323.61 52975 SERVICE5-VARIOUS PORT GENERAL ELEC 015420 11/9/00 $12,702.41 52976 SERVICE5-VARIOUS QWEST 016202 11/9/00 $62.36 52977 SUPPUE5-PARKS ROTHS IGA 017340 11/9/00 $66.20 52978 SUPPUE5-WWTP SALEM FARM 018085 11/9/00 $5,412.00 52979 SERVICE5-WWTP SEAL TECH INC 018314 11/9100 $1,495.00 52980 SERVICE5-PARKS STATESMAN JOURNAL 018760 11/9/00 $1,338.75 52981 SERVICE5-ENG TEK SYSTEMS 019046 11/9/00 $920.00 52982 SUPPUE5-VARIOUS US OffiCE PROD 019100 11/9/00 $2,275.18 52983 SUPPUE5-STREET TRAFFIC SAFETY 019220 11/9/00 $1,029.87 52984 SERVICE5-PARKS VERIZON WIRELESS 021123 11/9/00 $19.14 52985 SUPPUES-WWTP WATER METRICS 022070 11/9/00 $1,149.00 52986 SUPPLIE5-STREET WILCO FARMERS 022292 11/9/00 $27.46 52987 SUPPUE5-POUCE WILL VALLEY AUDIO 022373 11/9/00 $100.00 Page 3 _ __m'__.___""'_~"'--"~'_______-<'~_~._"_^___' ~.-.."--_.~..~~--_.. NP Q-IEO< USTING FOR THE MONTH OF NOVEMBER 2000 52988 SUPPUES-STREET WBN RENT ALL 022708 11/9/00 $30.00 52989 SUPPUES-WWTP YES GRAPHICS 024025 11/9/00 $266.00 52990 PAYROLL-VARIOUS IRS 060070 11/9/00 $4,187.55 52991 SERVlCES-WTR{TRANS VALlEY MAlUNG 021044 11/16/00 $820.00 52992 VOl D VOl D VOID $0.00 52993 VOID VOID VOID $0.00 52994 VOl D VOID VOID $0.00 52995 DUES-PARKS ICE AGE flOODS INST NONE 11/17/00 $25.00 52996 DUES-WWfP AM BACKFLOW PREV NONE 11/17/00 $50.00 52997 REFUND-PARKS BRANDY ANDREWS NONE 11/17/00 $30.00 52998 SERVICES-PLANNING OR Q-IAPT AMER PLAN NONE 11/17/00 $120.00 52999 SERVlCES-ENG PW PIPE NONE 11/17/00 $160.00 53000 SERVlCES-ENG AEROTEK INC 000080 11/17/00 $145.00 53001 SUPPUES-WWTP PIONEER AMERICA 000136 11/17/00 $640.00 53002 SERVlCES-POUCE ANIMAL MEDICAL a.INIC 000434 11/17/00 $297041 53003 SERVICES-WATER ARAMARK UNIFORM 000534 11/17/00 $41.35 53004 SERVICES-VARIOUS ARQ-I WIRELESS 000535 11/17/00 $31.36 53005 SUPPUES-POUCE ASTEC MICROFlOW 000547 11/17/00 $5,471.91 53006 SERVICES-VARIOUS AT&T 000623 11/17/00 $29.67 53007 SERVlCES-POUCE AT&T LANGUAGE UNE 000659 11/17/00 $551.84 53008 SERVICES-STREET AXIS OJRB CO 000668 11/17/00 $6,309.90 53009 LOAN PAYMENT-PUB WKS BANK OF NEW YORK 001133 11/17/00 $155,153.73 53010 SUPPUES-STREET BBC STEEL CORP 001168 11/17/00 $199.00 53011 SUPPUES-STREET BEN-Ko-MATIC 001200 11/17/00 $609041 53012 SUPPUES-POUCE BLUMENTHAL UNIFORM 001310 11/17/00 $1,177.73 53013 SUPPUES-COURT CASCADE SOUND 002230 11/17/00 $386.00 53014 RETAlNAGE-WWTP aTY OF WOODBURN 002525 11/17/00 $22,435.10 53015 SUPPliES-POUCE COMARK GOVT 002684 11/17/00 $1,290.64 53016 SERVICES-PUB WKS MARGOT COMLEY 002686 11/17/00 $50.00 53017 SERVlCES-WWfP CORPINC 002879 11/17/00 $119,218.19 53018 SERVICES-PUB WKS CRANE & MERSEfH 002896 11/17/00 $3,738.11 53019 SUPPUES-POUCE CRYSTAL SPRINGS 002919 11/17/00 $43.00 53020 SUPPUES-VARIOUS CTL CORP 002926 11/17/00 $662.32 53021 SERVICES-PUB WKS DAILY JOURNAL 003020 11/17/00 $92.63 53022 SUPPUES-POUCE DAY WIRELESS SYS 003087 11/17/00 $1,480.00 53023 SERVICES-PUB WKS DE HAAS & ASSOC 003108 11/17/00 $698.10 53024 SERVlCES-WWfP EMERY & SONS CONST 004153 11/17/00 $102,704.55 53025 SERVlCES-WWTP ESCHELON TELECOM 004264 11/17/00 $418.00 53026 SUPPUES-UBRARY FACTS ON ALE 005010 11/17/00 $3,790.00 53027 SUPPUES-PARKS/WTR FAMlUAN NW 005030 11/17/00 $1,697.51 53028 SERVlCES-WWTP ARST CASCADE CORP 005130 11/17/00 $10,680.00 53029 SUPPUE5-COURT ARSTUNE BUS SYSTEM 005141 11/17/00 $2,740.00 53030 SUPPUES-PARKS ASHERS PUMP 005147 11/17/00 $13.77 53031 SERVlCES-WWTP JAMES W FOWLER 005215 11/17/00 $426,266.76 53032 SUPPUES-WWTP FYCRAFf 005450 11/17/00 $350.00 53033 SUPPUES-WWTP GE CAPITAL 006045 11/17/00 $701.71 53034 SUPPUES-STREET GELCO DIST 006059 11/17/00 $128.00 53035 SERVICES-STREET HIRE CAlliNG 007240 11/17/00 $488.30 53036 SERVlCES-ANANCE IKON TEQ-I SERV 008117 11/17/00 $300.00 Page 4 NP Q-IECK 115TING FOR THE MONTH OF NOVEMBER 2000 53037 SERVICES-PARKS 10s CAPITAL 008118 11/17/00 $477.07 53038 SERVICES-WWTP IKON OFACE 008119 11/17/00 $12.57 53039 SUPPllES-STREET INTERSTATE ROCK 008297 11/17/00 $78.00 53040 REIMBURSE-MAYOR RIOiARD JENNINGS 009095 11/17/00 $31.40 53041 SUPPllES-PARKS ADOLPH KIEFER & PSSOC 010086 11/17/00 $597.39 53042 SERVICES-WATER TIMO T KORKEAKOSKI 010298 11/17/00 $3,071.66 53043 SERVICES-WATER llNDS MARKET 011240 11/17/00 $30.00 53044 FUEL-TRANS/DAR METROFUEllNG 012448 11/17/00 $432.47 53045 SUPPllES-VARIOUS MOORE BUSINESS 012582 11/17/00 $150.17 53046 SUPPUES-PARKS MOORE MEDICAL 012588 11/17/00 $103.80 53047 SERVICES-WWTP NICOll ENGINEERING 013192 11/17/00 $12,248.33 53048 SERVICES-POllCE NORCOM 013198 11/17/00 $21,463.75 53049 REIMBURSE-POllCE PAUL NULL 013420 11/17/00 $131.99 53050 SERVICES-ENG ONSITE ENVIRON 014055 11/17/00 $1,807.20 53051 SERVICES-WATER OR HEALTH DIV 014311 11/17/00 $40.00 53052 SUPPllES-POllCE OR STATIONERS 014565 11/17/00 $795.00 53053 SERVICES-BUILD OREGONIAN PUBllSH 014653 11/17/00 $290.75 53054 SUPPUES-WATER US ALTER 015065 11/17/00 $50.40 53055 SUPPllES-WATER PLAlT ELECTRIC 015340 11/17/00 $175.32 53056 SERVICES-STREET PORT GENERAL ELEC 015420 11/17/00 $10,122.30 53057 SUPPllES-POllCE SAN DIEGO POllCE EQUIP 018170 11/17/00 $960.00 53058 SUPPllES-POllCE SE-ME PROF PHOTO 018311 11/17/00 $570.00 53059 REIMBURSE-COUNOL EllDA SIFUENTEZ 018463 11/17/00 $8.95 53060 SERVICES-STREET SlATER COMM 018522 11/17/00 $363.55 53061 REIMBURSE-MUSEUM MAlT SMITH 018569 11/17/00 $13.99 53062 SERVICES-ENG TEK SYSTEMS 019046 11/17/00 $368.00 53063 REIMBURSE-COURT MARY TENNANT 019055 11/17/00 $59.98 53064 SUPPllES-VARIOUS US OFACE PROD 019100 11/17/00 $539.57 53065 SUPPllES-POllCE TRI TEQ-I INC 019254 11/17/00 $136.76 53066 SUPPllES-WATER UNITED PIPE 020030 11/17/00 $208.22 53067 SERVICES-PUB WKS VALLEY PAOAC 021046 11/17/00 $29.90 53068 SUPPllES-POllCE WATERSHED INC 022082 11/17/00 $9,894.40 53069 SUPPllES-TRANSIT WESTERN BUS SALES 022175 11/17/00 $19,096.00 53070 SERVICES-PLANNING WBN FAMILY alNIC 022587 11/17/00 $336.00 53071 SERVICES-VARIOUS WBN INDEPENDENT 022630 11/17/00 $132.70 53072 SUPPllES-PARKS YES GRAPHICS 024025 11/17/00 $9.00 53073 SUPPUES-WWTP ZEE MEDICAL 025070 11/17/00 $9.00 53074 SERVICES-SELF INS OR DEPT OF REVENUE 060030 11/17/00 $1,326.84 53075 SERVICES-WTR/TRANS VALLEY MAIllNG 021044 11/21/00 $704.00 53076 PETTY CASH-VARIOUS mY OF WOODBURN 015255 11/22/00 $182.93 53077 SERVICES-WTR DMS10N OF STATE LANDS 014279 11/22/00 $14.39 53078 REIMBURSE-WWTP STEWART HARTLEY 007095 11/28/00 $66.90 53079 VOl D VOl D VOl D $0.00 53080 VOl D VOl D VOl D $0.00 53081 VOID VOID VOl D $0.00 53082 SUPPllES-VARIOUS WO NONE 11/30/00 $239.00 53083 REFUND-WTR/SWR RAY COLSON NONE 11/30/00 $29.84 53084 REFUND-WTR/SWR CENTEX HOMES NONE 11/30/00 $51.97 5308S REFUND-WTR/SWR TANIA SAMARIN NONE 11/30/00 $69.33 Page 5 NP Q-1EO< liSTlNG FOR THE MONTH OF NOVEMBER 2000 53086 REFUND-WTR/SWR MC BUILDERS NONE 11/30/00 $35.29 53087 SUPPliES-liBRARY EOC ED SERV NONE 11/30/00 $68.85 53088 SUPPliES-liBRARY OLA CHILDRENS NONE 11/30/00 $70.00 53089 SERVICES-WWTP MWVCOG NONE 11/30/00 $80.00 53090 SERVICES-WWTP OSU Q-1EMlCAL NONE 11/30/00 $300.00 53091 REIMBURSE-PUB WKS GREENTREE ENTER NONE 11/30/00 $492.83 53092 SERVICES-POliCE MARK GOREliK NONE 11/30/00 $30.00 53093 SUPPliES-ENG ENR NONE 11/30/00 $59.00 53094 SERVICES-VARIOUS A&A PEST CONTROL 000011 11/30/00 $336.00 53095 SERVICES-PARKS ACE SEPTIC 000031 11/30/00 $167.00 53096 SERVICES-WWTP A.C. APPUANCE 000038 11/30/00 $149.95 53097 SERVICES-ENG AEROTEKINC 000080 11/30/00 $145.00 53098 SERVICES-WTR AMTEST OREGON 000400 11/30/00 $313.50 53099 SUPPliES-liBRARY APPLE BOOKS 000450 11/30/00 $1,332.71 53100 SERVICES-VARIOUS ARAMARK UNIFORM 000534 11/30/00 $1,581.94 53101 SERVICES-POliCE AUTO ADDmONS 000558 11/30/00 $2,185.00 53102 SUPPliES-PARKS AWARDS & ATHLETICS 000580 11/30/00 $6.50 53103 SERVICES-VARIOUS AT&T 000623 11/30/00 $76.39 53104 SERVICES-PARKS METROCALL 000655 11/30/00 $14.03 53105 SUPPliES-PARKS HOUSEHOLD BANK 001199 11/30/00 $1,795.41 53106 SUPPUES-VARIOUS BlMART CORP 001275 11/30/00 $455.95 53107 SUPPliES-liBRARY BOOK WHOLESALERS 001350 11/30/00 $176.17 53108 SUPPliES-liBRARY BUSINESS EQUIP 001628 11/30/00 $163.00 53109 SUPPliES-WATER CAliFORNIA CONTRACT 002028 11/30/00 $119.40 53110 SUPPliES-STREET CANBY SAND 002060 11/30/00 $116.79 53111 SUPPliES-liBRARY CAPSTONE PRESS 002095 11/30/00 $87.73 53112 SERVICES-POliCE CASE AUTOMOTIVE 002190 11/30/00 $3,613.84 53113 SUPPliES-PARKS CASCADE COLUMBIA 002218 11/30/00 $1,225.00 53114 SUPPliES-PARKS CASCADE POOL 002226 11/30/00 $1,395.84 53115 SERVICE5-COURT CASCADE SOUND 002230 11/30/00 $112.80 53116 SERVICES-liBRARY Q-1EMEKETA COMM COLL 002410 11/30/00 $3,630.61 53117 SERVICES-WWTP Q-1ERRY 0lY ELEC 002424 11/30/00 $623.83 53118 SERVICES-WWfP CH2M-HILL 002478 11/30/00 $5,226.30 53119 SERVICES-SELF INS as 0lY CTY INS 002488 11/30/00 $13,235.90 53120 SUPPliES-VARIOUS COASTAL FARM 002625 11/30/00 $553.60 53121 SUPPUES-PARKS COASTWIDE lAB 002626 11/30/00 $447.60 53122 SUPPliES-ANANCE COMARK GOVT SALES 002684 11/30/00 $2,216.83 53123 SERVICE5-COURT MARGOT COMLEY 002686 11/30/00 $225.00 53124 SUPPliES-ANANCE DATA COMM WHSE 003049 11/30/00 $302.94 53125 SUPPliES-VARIOUS DAVISON AUTO 003080 11/30/00 $653.25 53126 SUPPliES-liBRARY DEMCOINC 003110 11/30/00 $400.02 53127 REIMBURSE-PlAN NANCY DEVAULT 003218 11/30/00 $19.75 53128 SUPPliES-liBRARY DOVER PUB 003265 11/30/00 $41.32 53129 SUPPliES-PARKS EMERALD POOL 004150 11/30/00 $1,030.86 53130 SUPPUES-POliCE EVEN FREE 004428 11/30/00 $488.72 53131 SUPPliES-VARIOUS FAMlUAN NW 005030 11/30/00 $1,548.29 53132 SUPPliES-VARIOUS FARM PLAN 005062 11/30/00 $31.67 53133 SERVICES-POliCE FOTO MAGIC 005258 11/30/00 $147.21 53134 SUPPliES-WATER GK MAa-tINE 006009 11/30/00 $7.92 Page 6 NP OlEO< LISTING FOR THE MONTH OF NOVEMBER 2000 53135 SUPPLIES-LIBRARY GALE GROUP 006015 11/30/00 $85.34 53136 SUPPLIES-LIBRARY GAYLORD BROS 006030 11/30/00 $275.81 53137 SUPPLIES-LIBRARY GE CAPITAL 006079 11/30/00 $167.63 53138 SERVICES-ANANCE GOVT ANANCE 006238 11/30/00 $150.00 53139 SERVICES-ATTY GREAT OlINA SEAFOOD 006294 11/30/00 $8.75 53140 SUPPLIES-VARIOUS GW HARDWARE 006405 11/30/00 $1,649.95 53141 SUPPLIES-VARIOUS HAOl OlEMICAL 007030 11/30/00 $4,972.08 53142 SERVICES-VARIOUS HILL YERS MID crTY 007228 11/30/00 $214.71 53143 SERVICES-STREET HIRE CAlliNG 007240 11/30/00 $914.79 53144 SUPPLIES-STREET HOME DEPOT 007280 11/30/00 $987.19 53145 SUPPLIE5-C GARAGE INDUSTRIAL SOURCE 008088 11/30/00 $2,322.00 53146 SUPPLIES-VARIOUS INDUSTRIAL WELDING 008100 11/30/00 $69.62 53147 SUPPLIES-LIBRARY INGRAM DIST 008116 11/30/00 $1,568.56 53148 SERVICES-POLICE IOS CAPITAL 008118 11/30/00 $500.45 53149 SERVICE5-C STORES IKON OFACE 008119 11/30/00 $463.49 53150 SUPPLIES-STREET INSERTA A1TINGS 008135 11/30/00 $35.00 53151 SUPPLIES-VARIOUS INTERSTATE AUTO 008295 11/30/00 $358.88 53152 SERVICES-POLICE KEY INVESTMENTS 010080 11/30/00 $3,592.64 53153 REIMBURSE-WWTP GARY KOHAELD 010096 11/30/00 $50.35 53154 SUPPLIES-VARIOUS L&L BUILDING 011010 11/30/00 $354.55 53155 SUPPLIES-WWTP RANDALL LANGBEHN 011029 11/30/00 $630.00 53156 SUPPLIES-LIBRARY LIFE BOOKS 011228 11/30/00 $32.50 53157 SUPPLIES-LIBRARY LIBRARY ASSOC 011244 11/30/00 $15.60 53158 SUPPLIES-PARKS LINCOLN EQUIPMENT 011250 11/30/00 $273.04 53159 SERVICE5-COURT MSI GROUP 012015 11/30/00 $125.00 53160 SUPPLIES-PARKS MARION ENVIRON 012227 11/30/00 $12.20 53161 REIMBURSE-POLICE NITA MAAR 012232 11/30/00 $49.85 53162 SUPPLIES-LIBRARY MARSHALL CAVENDISH 012235 11/30/00 $273.95 53163 SUPPLIES-LIBRARY MEDIA PACKAGING 012413 11/30/00 $378.51 53164 SUPPLIES-VARIOUS METROFUELING 012448 11/30/00 $1,637.06 53165 SUPPLIES-VARIOUS MR P'S AlITO PARTS 012510 11/30/00 $46.16 53166 SERVICES-PARKS MORSE BROS 012611 11/30/00 $75,329.19 53167 SERVICES-PARKS MUFFLERS HITOlES 012655 11/30/00 $491.37 53168 SUPPLIES-LIBRARY THE MUSIC lADY 012702 11/30/00 $74.75 53169 SUPPLIES-LIBRARY NAME BADGES BY JAN 013009 11/30/00 $16.50 53170 SUPPLIES-PUB WKS NEW HORIZONS 013165 11/30/00 $239.85 53171 SERVICES-VARIOUS NEXTEL COMM 013188 11/30/00 $1,696.10 53172 SUPPLIES-PARKS NORTH COAST ELEC 013215 11/30/00 $296.45 53173 SERVICE5-WWTP N CREEK ANALYTICAL 013216 11{30{00 $2,545.00 53174 SERVICES-VARIOUS NW NATURAL 013350 11/30/00 $6,962.35 53175 SUPPLIES-ANANCE NORVAC ELEC 013373 11/30/00 $153.20 53176 SUPPLIES-LIBRARY OMNIGRAPHICS 014044 11/30/00 $159.16 53177 SERVICES-ENG ONSITE ENVIRON 014055 11/30/00 $476.90 53178 SERVICES-WWTP OR DEPT OF REVENUE 014217 11/30/00 $246.00 53179 SERVICES-WWTP OR HEALTH ON 014311 11/30/00 $60.00 53180 SERVICES-PARKS OR REC & PARKS 014431 11/30/00 $89.50 53181 SUPPLIES-PARKS PEPSI COLA 015225 11/30/00 $723.40 53182 SUPPLIES-LIBRARY POOL & CREW 015371 11/30/00 $279.60 53183 SERVICES-PARKS PORT GENERAL ELEC 015420 11/30/00 $41.30 Page 7 ,.--",...._._-_...__..__.,.,.,-----"~--".'-~.._.._,._. ._------~---_.,--- NP a-tEO< USTlNG FOR THE MONTH OF NOVEMBER 2000 53184 SUPPUE5-PARKS PROMOTIONS WEST 015563 11/30/00 $618.85 53185 SERVICE5-WATER RADIX CORP 017035 11/30/00 $256.74 53186 SUPPUE5-WWTP JAO< RAWUNGS 017054 11/30/00 $727.50 53187 SUPPUE5-UBRARY RECORDED BOOKS 017102 11/30/00 $88.80 53188 SUPPUE5-UBRARY REGENT BOOK 017148 11/30/00 $20.46 53189 SUPPUE5-UBRARY RODALE BOOKS 017280 11/30/00 $32.30 53190 SUPPUES-VARIOUS ROTHSlGA 017340 11/30/00 $264.68 53191 SUPPUE5-PARKS SAFFRON SUPPLY 018020 11/30/00 $579.15 53192 SUPPUES-POUCE SANDERSON SAFETY 018173 11/30/00 $288.00 53193 SERVICE5-VARIOUS LES SCHWAB TIRE 018300 11/30/00 $1,410.39 53194 SERVICE5-NON DEPT SECRETARY OF STATE 018348 11/30/00 $350.00 53195 SERVICE5-POUCE SHOOTERS MERCANTILE 018453 11/30/00 $100.00 53196 SERVICE5-VARIOUS SIERRA SPRINGS 018460 11/30/00 $153.50 53197 SERVICE5-PARKS SONITROL 018605 11/30/00 $50.00 53198 SERVICE5-PARKS ST VINCENT DE PAUL 018720 11/30/00 $1,606.40 53199 SERVICE5-ENG TEK SYSTEMS 019046 11/30/00 $736.00 53200 SUPPUES-ANANCE US OFACE PROD 019100 11/30/00 $182.35 53201 SERVICE5-WATER WES & ZINAIDA TORAN 019183 11/30/00 $1,400.00 53202 SUPPUE5-VARIOUS UNOCAL:ERNIE GRAHAM 020010 11/30/00 $943.09 53203 SERVICE5-ENG US GEOLOGICAL SURVEY 020060 11/30/00 $4,930.00 53204 SUPPUES-RSVP US POSTAL SERV 020090 11/30/00 $160.00 53205 SERVICE5-VARIOUS US WEST COMM 020091 11/30/00 $195.46 53206 SERVICE5-VARIOUS US WEST COMM 020095 11/30/00 $300.01 53207 SUPPUE5-ANANCE UPBEAT INC 020172 11/30/00 $101.69 53208 SERVICE5-POUCE VERIZON WIRELESS 021124 11/30/00 $1,112.97 53209 SUPPUE5-UBRARY VERNON UBRARY 021125 11/30/00 $1,058.24 53210 SUPPUE5-UBRARY VIDEO SAMPLER 021138 11/30/00 $40.85 53211 SUPPUE5-UBRARY VISIONS 021203 11/30/00 $228.14 53212 SERVICE5-WWTP WATER MEfRlCS 022070 11/30/00 $70.10 53213 SUPPUES- TRANS WESTERN BUS SALES 022175 11/30/00 $121,135.00 53214 SUPPUE5-PARKS WILL RED CROSS 022328 11/30/00 $127.00 53215 SUPPUE5-PARKS WITHERS LUMBER 022445 11/30/00 $36.58 53216 SERVICES-cABLE 1V WBN COMM ACCESS 022547 11/30/00 $1,350.00 53217 SERVICE5-SPEC ASSESS WBN INDEPENDENT 022630 11/30/00 $474.50 53218 SUPPUE5-PARKS WBN RENT ALL 022708 11/30/00 $6,741.83 53219 SUPPUE5-UBRARY WORLD MEDIA EXPRESS 022815 11/30/00 $308.16 53220 SUPPUE5-VARIOUS YES GRAPHICS 024025 11/30/00 $517.50 53221 REIMBURSE-RSVP BILL FAULHABER 035240 11/30/00 $70.00 53222 REIMBURSE-RSVP FRAN HOWARD 035270 11/30/00 $35.00 53223 REIMBURSE-RSVP JUNE WOOOCOO< 035648 11/30/00 $16.00 53224 REIMBURSE-RSVP JAY WOODS 035763 11/30/00 $34.00 53225 REIMBURSE-DAR DOROTHA BORlAND 045100 11/30/00 $66.34 53226 VOID VOl D VOID $0.00 53227 VOID VOl D VOID $0.00 53228 VOID VOID VOID $0.00 53229 VOID VOl D VOl D $0.00 53230 VOl D VOID VOID $0.00 53231 VOID VOID VOID $0.00 53232 REIMBURSE-DAR SALLY BUSE 045110 11/30/00 $67.89 Page 8 53233 53234 53235 53236 53237 53238 53239 53240 53241 53242 AlP Q-tEO< UsnNG FOR THE MONTH OF NOVEMBER 2000 REIMBURSE-OAR REIMBURSE-OAR REIMBURSE-OAR REIMBURSE-OAR REIMBURSE-OAR REIMBURSE-OAR REIMBURSE-OAR REIMBURSE-OAR REIMBURSE-OAR SERVICESNARIOUS CQRNEUUS DONNELLY LEONARO GIAUQUE AGNES HAGENAUER FREO HAYES BEULAH JOROAN J WARD O'BRIEN MARILYN PARADIS JOAN PREZEAU STEVE STURN VALLEY MAIUNG Page 9 . - .~~~,"._~,t'.__._...----_.~_......._-~ 045230 045290 045310 045315 045320 045497 045512 045525 045585 021044 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 11/30/00 $126.79 $77.19 $71.61 $336.35 $91.14 $125.86 $62.93 $431.83 $38.75 $564.00 $1,504,647.95