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AP Check Listing
AlP CHEO< LISTING FOR THE MOIIlTH OF OCTOBER 2000 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 52483 POSTAGE MTR-VARIOUS US POSTAL SERVICE 020089 10/1/00 $1,400.00 52484 PAYROLl.-VARIOUS OREGON PERS 014424 10/2/00 $98.38 52485 SERVICES-WATER VAlLEY MAILING 021044 10/6/00 $678.40 52486 INVESTIGATIONS-POLICE SCOTT D RUSSEll. 017370 10/9/00 $5,000.00 52487 SERVICES-WTR/PKS VALLEY MAILING 021044 10/12/00 $832.20 52488 VOID VOl D VOID $0.00 52489 VOID VOID VOID $0.00 52490 VOID VOl D VOID $0.00 52491 SERVICES-WWTP SHILO INN NONE 10/13/00 $363.63 52492 SUPPLIE5-POLICE ENTENMANN-ROVIN NONE 10/13/00 $483.00 52493 SERVICES-WWTP OR DEPT OF CONSUMER 014199 10/13/00 $75.00 52494 SERVICES-WWfP NAT TECHNOLOGY TRANS NONE 10/13/00 $2,390.00 52495 SERVICES-STREET EVENT SOLUTIONS NONE 10/13/00 $360.00 52496 SUPPLIES-POLICE ASS NONE 10/13/00 $695.00 52497 SERVICES-WWTP ABLE ~NE INC 000035 10/13/00 $185.00 52498 SERVICES-ENG AEROTEK INC 000080 10/13/00 $365.00 52499 REIMBURSE-POLICE JASON ALEXANDER 000120 10/13/00 $23.88 52500 SUPPLIES-WWTP PIONEER AMERICA 000136 10/13/00 $640.00 52501 SERVICES-VARIOUS ARCH PAGING 000535 10/13/00 $211.97 52502 SERVICES-VARIOUS AT&T 000623 10/13/00 $79.47 52503 SERVICES-POLICE BM UEANING SERV 001030 10/13/00 $200.00 52504 SUPPLIE5-POLICE BATTERY SOLUTIONS 001160 10/13/00 $186.01 52505 SERVICES-ATTY BERRY & ELSNER UP 001230 10/13/00 $1,353.19 52506 SUPPLIES-ENG BlMART CORP 001275 10/13/00 $57.35 52507 SERVICES-VARIOUS BOLDT,CARliSLE 001345 10/13/00 $175.00 52508 SERVICES-PLAN ROGER BUDKE 001580 10/13/00 $1,912.50 52509 SERVICES-WWTP CHM2 HIll. 002478 10/13/00 $4,173.70 52510 SUPPLIES-ENG COMARK GOVT 002684 10/13/00 $709.46 52511 SERVICES-ENG ~NE & MERSETH 002896 10/13/00 $3,868.95 52512 SUPPLIES-POLICE CRYSTAL SPRINGS 002919 10/13/00 $39.00 52513 SERVICES-STREET DAILY JOURNAL 003020 10/13/00 $19.50 52514 REIMBURSE-POLICE ALLEN DEVAULT 003217 10/13/00 $150.00 52515 SERVICES-ANANCE DIRECT LINK 003240 10/13/00 $315.00 52516 SERVICES-PARKS DRC ENTERPRISES 003273 10/13/00 $8,440.00 52517 REIMBURSE-POUCE LlNDA EUBANK 004280 10/13/00 $77.35 52518 SERVICES-WATER FCS GROUP INC 005072 10/13/00 $4,380.00 52519 suPPUES-POUCE FOTO MAGIC 005258 10{13{00 $15.32 52520 SERVICES-STREET F&S SECURITY 005375 10/13/00 $526.00 52521 SERVICES-POLlCE TONY HALTER 007044 10/13/00 $200.00 52522 SERVICES-STREET HIRE CALLING 007240 10/13/00 $1,026.04 52523 SERVICES-PUB WKS ED HOOLEY 007301 10/13/00 $400.00 52524 SERVICES-SELF INS HUGGINS INSURANCE 007333 10/13/00 $1,484.00 52525 SUPPLIES-WWTP IND WELDING 008100 10/13/00 $31.50 52526 SERVICES-ANANCE IKON TECH SERV 008117 10/13/00 $1,200.00 52527 SUPPLIES-PARKS 105 CAPITAL 008118 10/13/00 $265.00 52528 SERVICE5-C STORES IKON OFFICE 008119 10/13/00 $380.38 52529 SERVICES-VARIOUS JOBS AVAIlABLE 009105 10/13/00 $266.80 Page 1 ...~.."..._..._~_.M____""'____"_""'''''"'-'''' -""-,--,,,,"'-"'~-'" '1 .. NP OiEO< USTING FOR THE MONTH OF ocrOBER 2000 52530 SERVICES-POUCE KEY INVESTMENTS 010080 10/13/00 $3,488.00 52531 SERVICES-VARIOUS TIMO T KORKEAKOSKI 010298 10/13/00 $13,490.90 52532 SERVICES-VARIOUS LEAGUE OF OR CITIES 011110 10/13/00 $14.00 52533 SERVICES-UBRARY UNCC 011238 10/13/00 $518.00 52534 SERVICES-WATER UNDS MARKET 011240 10/13/00 $30.00 52535 SERVICE5-COURT LOCAL GOVT PERS'L 011300 10/13/00 $195.00 52536 SERVICES-PUB WKS MARION err a.ERK 012087 10/13/00 $31.00 52537 SERVICE5-POUCE MARION cry DIST ATIY 012100 10/13/00 $5,000.00 52538 SERVICES-PARKS MARION cry SURVEYOR 012200 10/13/00 $31.00 52539 SERVICES-VARIOUS MARION cry TREASURY 012223 10/13/00 $522.63 52540 SUPPUES-POUCE MARION SALEM DATA 012228 10/13/00 $108.50 52541 SUPPUE5-STREEf MCCORMICK BARKDUST 012350 10/13/00 $95.00 52542 SUPPUES-STREEf MCGUIRE BEARING 012384 10/13/00 $8.78 52543 SUPPUES-VARIOUS MEfROFUEUNG 012448 10/13/00 $1,751.96 52544 SUppUES-STREEf MID VALLEY DAIRY 012468 10/13/00 $399.00 52545 SUPPUE5-WWTP MILES OiEVROLEf 012490 10/13/00 $31.00 52546 SERVICES-TRANSIT MOBIUTY WORKS INC 012550 10/13/00 $2,006.14 52547 SUPPUES-VARIOUS NATL BUSINESS FURN 013023 10/13/00 $466.00 52548 REIMBURSE-BUILD DAN NELSON 013151 10/13/00 $23.24 52549 SERVICES-ADMIN NICOU ENG 013192 10/13/00 $682.65 52550 SERVICES-POUCE NORCOM 013198 10/13/00 $21,463.75 52551 SERVICES-ENG NW GEOTEOi INC 013287 10/13/00 $496.30 52552 SERVICES-VARIOUS NW NATURAL GAS 013350 10/13/00 $54.39 52553 REIMBURSE-POUCE PAUL NULL 013420 10/13/00 $286.85 52554 SERVICES-ENG ONsrrE ENVIRON 014055 10/13/00 $1,531.10 52555 SERVICES-PARKS OR DEPT OF CONSUMER 014199 10/13/00 $205.36 52556 SERVICES-BUILD OR DEPT OF CONSUMER 014200 10/13/00 $1,018.49 52557 SUPPUES-POUCE OR DMV 014240 10/13/00 $39.00 52558 SUPPUES-POUCE OR ARE EQUIPMENT 014304 10/13/00 $67.50 52559 SERVICES-VARIOUS OREGONIAN PUBUSH 014653 10/13/00 $1,844.45 52560 SUPPUES-ANANCE PARADIGM PRESS 015114 10/13/00 $49.50 52561 SERVICES-POUCE LAWRENCE pARADIS 015115 10/13/00 $80.00 52562 REIMBURSE-UBRARY MARY PARRA 015168 10/13/00 $17.00 52563 SUPPUES-STREET PAULS SMALL MTR 015175 10/13/00 $12.26 52564 SERVICES-VARIOUS PORT GENERAL ELEC 015420 10/13/00 $32,171.03 52565 SERVICES-WATER PORT GENERAL ELEC 015422 10/13/00 $953.80 52566 SUPPUES-STREEf PUBUC WORKS SUPPLY 015648 10/13/00 $300.00 52567 SUPPUE5-WWTP RED WING SHOE 017138 10/13/00 $400.55 52568 SUPPUE5-UBRARY SALEM TROPHY 018141 10/13/00 $64.00 52569 SERVlCES-WWTP SCHNEIDER EQUIPMENT 018258 10/13/00 $661.00 52570 SUPPUES-PARKS SEW & VACUUM CTR 018405 10/13/00 $104.06 52571 SUPPUES-POUCE SHOOTER MERCANTILE 018453 10/13/00 $2,682.00 52572 SUPPUES-PARKS STEARNS INC 018781 10/13/00 $423.11 52573 SUppUES-POUCE STOP STICK 018794 10/13/00 $1,496.45 52574 SERVICES-ADMIN SUSSMAN SHANK 018877 10{13/00 $438.00 52575 SUPPUES-POUCE TAYLOR MOTORCYa.E 019033 10/13/00 $83.05 52576 SERVICES-ENG TEK SYSTEMS 019046 10/13/00 $1,840.00 525n REIMBURSE-CQURT MARY TENNANT 019055 10/13/00 $155.64 52578 SUPPUE5-VARIOUS US OffiCE PRODUCTS 019100 10/13/00 $1,000.27 Page 2 ".,'_"'."+h'_<~'__'_'."~"_""___-""___"_-~--~--'"'-".'"__,.__...._~.._~..~_._.,..,H'.."._., NP Q-IE(]( USTING FOR THE MONTH OF OCTOBER 2000 52579 REIMBURSE-POUCE SARAH TOTTEN 019188 10/13/00 $17.24 52580 SUPPUE5-STREET UNOCAL ERNIE GRAHAM 020010 10/13/00 $543.52 52581 SERVICE5-VARIOUS UNITED DISPOSAL. 020020 10/13/00 $2,177.86 52582 SERVICE5-PUBWKS URBAN FORESTRY 020044 10/13/00 $456.00 52583 SUPPUE5-C GARAGE US WEST DIRECT 020092 10/13/00 $32.05 52584 SERVICES-VARIOUS US WEST COMM 020095 10/13/00 $281.76 52585 SERVICE5-PARKS VERIZON WIRELESS 021123 10/13/00 $19.14 52586 SUPPUE5-WATER VIESKO QUAUTY 021140 10/13/00 $260.05 52587 SUPPUE5-UBRARY WALMART STORES 022035 10/13/00 $53.57 52588 REIMBURSE-OAR BRENDA WIlliAMS 022394 10/13/00 $36.00 52589 SUPPUE5-PARKS WITHERS LUMBER 022445 10/13/00 $18.73 52590 SERVICES-NON DEPT Q-lAMBER OF COMMERCE 022510 10/13/00 $2,000.00 52591 SUPPUE5-STREET WBN FERTIUZER 022590 10/13/00 $25.09 52592 SERVICE5-VARIOUS WBN INDEPENDENT 022630 10/13/00 $347.90 52593 SUPPUE5-STREET WBN RENT ALL 022708 10/13/00 $8.00 52594 SUPPUE5-VARIOUS YES GRAPHICS 024025 10/13/00 $3,060.00 52595 PETTY CASH-VARIOUS OTY OF WOODBURN 015255 10/13/00 $151.78 52596 SERVICE5-WTR/PKS VALlEY MAIUNG 021044 10/19/00 $710.20 52597 VOlD VOID VOID $0.00 52598 VOID VOID VOID $0.00 52599 VOID VOID VOID $0.00 52600 SUPPUE5-UBRARY A BERGER NONE 10/20/00 $28.95 52601 SERVICE5-ADMIN OXFORD SUITES NONE 10/20/00 $176.18 52602 SERVICE5-POUCE MK BAlliSTICS NONE 10/20/00 $260.00 52603 SERVICE5-POUCE QA0<AMA5 crv SHERIFFS NONE 10/20/00 $75.00 52604 SERVICE5-POUCE OCEA NONE 10/20/00 $35.00 52605 REIMBURSE-ADMIN BETTY GUZMAN NONE 10/20/00 $25.00 52606 SERVICE5-UBRARY OLA NONE 10/20/00 $25.00 52607 SUPPUE5-WWTP ABIQUA SUPPLY 000034 10/20/00 $1,250.00 52608 SERVICE5-ENG AEROTEK lNC 000080 10/20/00 $165.00 52609 SUPPUE5-POUCE AL5 FRUIT 000160 10/20/00 $70.00 52610 SUPPUE5-UBRARY AM INSTTIUTE FOR ED 000240 10/20/00 $149.85 52611 SUPPUE5-STREET A-I COUPUNG 000409 10/20/00 $79.52 52612 SERVICE5-UBRARY A-QUAUTY 1YPEWRlTER 000420 10/20/00 $149.35 52613 SERVICE5-WATER ARAMARK UNIFORM 000534 10/20/00 $41.35 52614 SERVICE5-VARIOUS AROt PAGING 000535 10/20/00 $36.27 52615 SUPPUES-UBRARY AWARDS & ATHLETICS 000580 10/20/00 $19.50 52616 SERVICE5-VARIOUS AT&T 000623 10/20/00 $29.54 52617 SERVICE5-POUCE AT&T lANGUAGE LINE 000659 10/20/00 $637.35 52618 SERVICE5-PUB WKS AW'NA 000665 10/20/00 $218.00 52619 SUPPUE5-STREET BEN-Ko-MATIC 001200 10/20/00 $813.98 52620 SUPPUE5-wrR BENSON IND 001215 10/20/00 $1,468.00 52621 SUPPUE5-POUCE BLUMENTHAL UNIFORM 001310 10/20/00 $1,061.50 52622 SUPPUE5-UBRARY BOOK FARM 001347 10/20/00 $311.05 52623 SUPPUE5-UBRARY BOOK WHOLESALERS 001350 10/20/00 $52.09 52624 SERVICE5-UBRARY OtEMEKETA COMM COLL 002410 10/20/00 $1,100.00 52625 SUPPUE5-FINANCE DATA COMM WHSE 003049 10/20/00 $510.98 52626 SUPPUE5-UBRARY DOVER PUBUCATIONS 003265 10/20/00 $63.34 52627 SUPPUE5-POUCE GALLSINC 006011 10/20/00 $657.92 Page 3 _._....~ .,_..,_."._,--~..."., -~.~~-+~.-. --"._----"'"--_.._-----"...,~--_._-_.~' '1-." NP D-IEO< UsnNG FOR THE MONTH OF OCTOBER 2000 52628 SUPPllES-UBRARY GALE GROUP 006015 10/20/00 $42.67 52629 SERVICES-UBRARY GE CAPITAL 006079 10/20/00 $167.63 52630 SUPPUE5-UBRARY HIGH HAVEN MUSIC 007212 10/20/00 $52.80 52631 SUPPUES-UBRARY HIGHSMITH CO 007215 10/20/00 $17.49 52632 SERVICES-STREET HIRE CALLING 007240 10/20/00 $513.02 52633 SERVICES-VARIOUS IOS CAPITAL 008118 10/20/00 $903.13 52634 SUPPUES-WWTP IKON OFFICE 008119 10/2D/00 $25.51 52635 SERVICES-BUILDING INn. CONF OF BUILDING 008290 10/2D/00 $195.00 52636 REIMBURSE-ANANCE GERALD LEIMBAD-I 011190 10/2D/00 $101.94 52637 SERVICES-PARKS LEISINGER DESIGNS 0112D2 10/20/00 $8,649.91 52638 SUPPUES-Am LEXIS LAW PUB 011218 10/20/00 $52.88 52639 SUPPllES-POUCE UGIfTNING POWDER 011230 10/2D/00 $101.40 52640 SUPPUES-VARIOU5 METROFUEUNG 012448 10/20/00 $1,668.25 52641 SUPPUE5-UBRARY MUl TNOMAH PUBLISH 012686 10/20/00 $61.69 52642 SUPPUES-UBRARY NATL GEOGRAPHIC 013060 10/20/00 $13.90 52643 SERVICES-PUB WKS NATL SOCIETY OF PRO ENG 013100 10/20/00 $172.00 52644 SUPPUES-PARKS NlC SPORTS 013193 10/20/00 $560.75 52645 SUPPllES-WWTP NORTH CREEK ANALYTICAL 013216 10/20/00 $472.00 52646 SUPPUES-UBAARY OFFICE DEPOT 014029 10/20/00 $279.95 52647 SUPPllES-BUILD OFFICE MAX 014031 10/20/00 $1,201.41 52648 SERVICES-ENG ONSITE ENVIRON 014OS5 10/20/00 $665.15 52649 SUPPUES-BUILDING OR BUILDING OFFICALS 014125 10/20/00 $451.68 52650 SUPPllES-PUB WKS PACJAC OFACE 015042 10/20/00 $116.00 52651 SUPPlIES-PARKS POSITIVE PROMOTIONS 015464 10/20/00 $87.69 52652 SUPPUES-UBRARY RECORDED BOOKS 017102 10/20/00 $193.2D 52653 SUPPUES-Am SHEPARDS 018430 10/20/00 $681.42 52654 SERVICES-UBRARY SIERRA SPRINGS 018460 10/20/00 $28.50 52655 SUPPUES-STREET S.O.S. loa< SERV 018608 10/20/00 $455.25 52656 SERVICES-PlAN SPENCER 8< KUPPER 018693 10/20/00 $6,680.00 52657 REIMBURSE-UBRARY UNDA SPRAUER 018710 10/20/00 $65.00 52658 SERVICES-TRANS STATESMAN JOURNAL 018760 10/20/00 $1,413.25 52659 SUPPllES-OAR T3E CO 019003 10/20/00 $120.00 52660 SERVICES-ENG TEK SYSTEMS 019046 10/20/00 $920.00 52661 SUPPUES-VARIOUS US OFACE PROD 019100 10/20/00 $469.77 52662 SUPPUES-STREET UNOCAL:ERNIE GRAHAM 020010 10/20/00 $603.78 52663 SERVICES-STREET UNITED DISPOSAl 020020 10/20/00 $3,849.28 52664 SUPPUES-UBRARY US TOY CO 020088 10/20/00 $47.85 52665 SERVICES-PUB WKS VAlLEY PACJAC 021046 10/20/00 $29.90 52666 SUPPUES-UBRARY VHPS 021136 10/20/00 $108.76 52667 SERVICES-POUCE VP CONSULTING 021260 10/20/00 $22,610.00 52668 REIMBURSE-PARKS KATHY WIllCOX 022390 10/20/00 $70.10 52669 SERVICES-ADMIN Q-lAMBER OF COMMERCE 022510 10/20/00 $150.00 52670 SERVICE5-CABLE TV WBN COMM ACCESS TV 022547 10/20/00 $6,390.71 52671 SERVICES-WATER WBN GARAGE DOOR 022605 10/20/00 $2,980.00 52672 SERVICE5-PUB WKS WBN INDEPENDENT 022630 10/20/00 $86.25 52673 SUPPUES-POUCE YES GRAPHICS 024025 10/20/00 $641.00 52674 SUPPllES-WWTP ZEE MEDICAL 025070 10/20/00 $59.40 52675 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 10/20/00 $116.12 52676 SERVICE5-WfR/PKS VAlLEY MAIUNG 021044 10/26/00 $578.40 Page 4 >~-"-"".'.' .. ._...._"'~_.,.-...-..,..._,,~._. '. . NP OlEO< USTING FOR THE MONTH OF ocrOBER 2000 526n VOID VOID VOID $0.00 52678 VOID VOID VOID $0.00 52679 VOID VOID VOID $0.00 52680 SUPPUES-UBRARY VERIZON YELLOW PAGES NONE 10/27/00 $31.60 52681 SERVICES-PARKS KYLE HENDERSON NONE 10/27/00 $90.00 52682 SERVICES-PARKS RIO<Y OiACON NONE 10/27/00 $88.00 52683 SERVICES-PARKS JOEL LEON NONE 10/27/00 $90.00 52684 SERVICES-PARKS OlRIS SCHROEDER NONE 10/27/00 $108.00 52685 SERVICEs-PARKS FRANClSCO IBANEZ NONE 10/27/00 $119.00 52686 SERVICES-PARKS ISIDRO MEJIA NONE 10/27/00 $36.00 52687 SERVICES-PARKS OSCAR LOPEZ NONE 10/27/00 $93.00 52688 SERVICES-PARKS JAVIER AYI>J.A NONE 10/27/00 $97.00 52689 SERVICES-PARKS JOSH TITTLE NONE 10/27/00 $41.00 52690 SERVICES-PARKS ISRAEL TORRAlBA NONE 10/27/00 $76.00 52691 SERVICES-PARKS SARAH LOPEZ NONE 10/27/00 $101.00 52692 SERVICES-PARKS MARIO TAVERA NONE 10/27/00 $86.00 52693 SERVICES-PARKS MEUSSA TITTLE NONE 10/27/00 $53.00 52694 SERVICES-PARKS BRIAN FlANNIGAN NONE 10/27/00 $250.00 52695 SERVICES-PARKS NIGEL ORDEX NONE 10/27/00 $60.00 52696 SERVICES-PARKS RAFAEL PELAEZ NONE 10/27/00 $216.00 52697 SERVICES-PARKS JOSE BAROCIO NONE 10/27/00 $100.00 52698 SERVICES-PARKS YOTZIN PELAEZ NONE 10/27/00 $140.00 52699 SERVICES-PARKS ANTONIO MENDEZ NONE 10/27/00 $30.00 52700 SERVICES-PARKS JOSE MARIA NONE 10/27/00 $90.00 52701 SERVICES-PARKS JOSE LUIS MENDOZA NONE 10/27/00 $48.00 52702 REFUND-WrR/SWR WASHINGTON MUTUAL NONE 10/27/00 $471.83 52703 SUPPUES-UBRARY UNIVERSAL MAP NONE 10/27/00 $164.00 52704 SERVICES-POUCE US WEST COMM NONE 10/27/00 $1.80 52705 SERVICES-POUCE CODE 4 NONE 10/27/00 $78.00 52706 SIDEWALK SUB-STREET MARY OiAMBERlAIN NONE 10/27/00 $268.50 52707 SERVICES-VARIOUS MA PEST CONTROL 000011 10/27/00 $388.50 52708 SERVICES-PARKS ACE SEPTIC 000031 10/27/00 $576.54 52709 SERVICES-ENG AEROTEKINC 000080 10/27/00 $155.00 52710 SUPPUE5-UBRARY AFRICAN AMERICAN PUB 000085 10/27/00 $441.00 52711 SUPPUES-WWTP PIONEER AMERICA 000136 10/27/00 $640.00 52712 SUPPUES-WWTP ALS FRUIT 000160 10/27/00 $496.76 52713 SERVICES-PARKS ALPHA PEST CONTROL 000165 10/27/00 $129.00 52714 SUPPUES-UBRARY AM INSTITUTE FOR ED 000240 10/27/00 $149.85 52715 SERVICES-WATER AMTEST OREGON 000400 10/27/00 $332.50 52716 SERVICES-UBRARY A-QUAllTY TYPEWRITER 000420 10/27/00 $82.75 52717 SERVICES-VARIOUS ARAMARK UNIFORM 000534 10/27/00 $1,179.69 52718 SUPPUES-STREET ARIES IND INC 000537 10/27/00 $34.83 52719 SUPPUES-PUB WKS ARTISTIC SIGNS 000540 10/27/00 $20.00 52720 SERVICES-POUCE AUTO ADDmONS 000558 10/27/00 $356.27 52721 SERVICES-VARIOUS AT&T 000623 10/27/00 $29.72 52722 SERVICES-PARKS METROCAlL 000655 10/27/00 $14.03 52723 SUPPUES-PARKS HOUSEHOLD BANK 001199 10/27/00 $608.75 52724 SUPPUES-VARIOUS BIMAAT CORP 001275 10/27/00 $821.15 52725 SUPPUES-POUCE BOISE CASCADE 001357 10/27/00 $359.50 Page 5 ,.,~~._-----~---- ...."."~~.._._-".--~_..,~-,..,' '--'^~'-'-"".--'--- ._. NP OlEO< USTING FOR THE MONTH OF OCTOBER 2000 52726 SERVICES-WWfP BROWN & CALDWELL 001573 10/27/00 $51,413.17 52727 SUPPUE5-STREET CANBY SAND 002060 10/27/00 $160.40 52728 SERVICES-WWTP CARLSON TESTING 002140 10/27/00 $151.00 52729 SUPPUE5-PARKS CASCADE COLUMBIA 002218 10/27/00 $710.00 52730 SUPPUE5-PARKS CASCADE POOLS 002226 10/27/00 $1,057.32 52731 RETAINAGE-WWTP crrv OF WOODBURN 002525 10/27/00 $35,563.59 52732 SUPPUE5-VARIOUS COASTAL FARM 002625 10/27/00 $556.78 52733 SERVICE5-C0URT MARGOT COMlEY 002686 10/27/00 $268.75 52734 SERVICE5-WWfP CORP INC 002879 10/27/00 $190,312.02 52735 SERVICES-PUB WKS CRANE & MERSETH 002896 10/27/00 $3,518.20 52736 SUPPUE5-WWfP CRONATRON WELDING 002915 10/27/00 $430.06 52737 SUPPUE5-VARIOUS DAVISON AUTO PTS 003080 10/27/00 $523.89 52738 SERVICE5-WATER DC DOORS 003097 10/27/00 $250.80 52739 SUPPl.1E5-UBRARY OOVER PUB 003265 10/27/00 $68.41 52740 SUPPI.1E5-WTR/ST DSU pmRBUILT 003285 10/27/00 $48,500.00 52741 SUPPUE5-PARKS EMERALD POOl 004150 10/27/00 $694.28 52742 SERVICE5-PARKS ENGELMAN ELECTRIC 004190 10/27/00 $1,488.14 52743 SUPPUES-WWfP FAMIUAN NW 005030 10/27/00 $6,095.86 52744 SUPPUE5-STREET FARM PlAN 005062 10/27/00 $29.42 52745 SERVICE5-WWTP ARST CASCADE CORP 005130 10/27/00 $9,089.00 52746 SUPPUE5-PARKS ASHERS PUMP 005147 10/27/00 $304.34 52747 SERVICE5-WWfP JAMES W FOWLER 005215 10/27/00 $675,708.23 52748 SUPPUE5-POUCE FOTO MAGIC 005258 10/27/00 $125.96 52749 SUPPl.1E5-UBRARY GRACE PRODUCTS 006272 10/27/00 $210.00 52750 SUPPLE5-VARIOUS GW HARDWARE 006405 10/27/00 $1,354.88 52751 SUPPLIE5-POUCE HILL YERS MID crrv 007228 10/27/00 $189.92 52752 SERVICE5-STREET HIRE CAlliNG 007240 10/27/00 $503.75 52753 SUPPLIE5-WATER HOME DEPOT 007280 10/27/00 $325.14 52754 SUPPUE5-WWTP INDUSTRIAL LABSCALES 008076 10/27/00 $359.50 52755 SUPPUE5-C GARAGE INDUSTRIAL WELDING 008100 10/27/00 $41.10 52756 SUPPUE5-UBRARY INGRAM DIST 008116 10/27/00 $1,816.89 52757 SERVICE5-ANANCE IKON TEOl SERV 008117 10/27/00 $1,275.00 52758 SERVICES-VARIOUS IKON OFACE 008119 10/27/00 $280.53 52759 SUPPUE5-C GARAGE INTERSTATE AUTO PTS 008295 10/27/00 $165.66 52760 SERVICE5-POUCE KEY INVESTMENTS 010080 10/27/00 $3,592.64 52761 SERVICES-STREET WIlliAM KOSTENBORDER 010297 10/27/00 $7,500.00 52762 SUPPUe5-UBRARY KRAUSE PUB 010300 10/27/00 $22.26 52763 SUPPLIE5-VARIOUS l.&L BUILDING 011010 10/27/00 $895.57 52764 REIMBURSE-ANANCE GERALD LEIMBAOl 011190 10/27/00 $99.93 52765 SUPPUE5-UBRARY LEISURE ARTS 011205 10/27/00 $24.91 52766 SUPPl.1E5-PARKS UNCOLN EQUIPMENT 011250 10/27/00 $89.50 52767 SERVICE5-WWTP UNN BENTON COMM COL 011280 10/27/00 $434.99 52768 SUPPUE5-PI.AN MARION CTY TREASURY 012223 10/27/00 $14.47 52769 SUPPUE5-PARKS MARION ENVIRON SERV 012227 10/27/00 $12.20 52770 SUPPUE5-UBRARY MARSHALL CAVENDISH 012235 10/27/00 $457.61 52771 SUPPUe5- TRANSIT METROFUEUNG 012448 10/27/00 $465.16 52772 SUPPUE5-WWTP MR P'S AUTO PTS 012510 10/27/00 $27.12 52773 REIMBURSE-PlAN JIM MULDER 012670 10/27/00 $58.75 52774 SUPPUE5-VARIOUS NEOPOST 013154 10/27/00 $1,137.00 Page 6 ,- ...-._~.....-^._. ,_...--,.~.,,--_.+-----~.......~_..........-.-...,~.~--",_.' .,.,_._--'-~-" ,,,..-,.--...-. AlP OlEO< USTING FOR THE MONTH OF OCTOBER 2000 52n5 SERVICES-VARIOUS NEXTELCOMM 013188 10/27/00 $897.15 52n6 SERVICES-PARKS NORTH COAST ELEC 013215 10/27/00 $126.15 52m SERVICES-VARIOUS NW NATURAL 013350 10/27/00 $2,118.28 52778 SERVICES-WWTP OCTINC 014020 10/27/00 $54.00 52n9 SUPPUES-PLAN OFFICE MAX 014031 10/27/00 $245.97 52780 SERVICES-UBRARY OMSI 014046 10/27/00 $1,350.00 52781 SERVICES-ENG ONSITE ENVIRON 014055 10/27/00 $1,556.20 52782 SERVICES-BUILD OR DEPT OF CONSUMER 014200 10/27/00 $1,618.11 52783 SUPPUES-ATTY OREGON srATE BAR 014500 10/27/00 $70.00 52784 SUPPUES- TRANS PAOFIC PRINTERS 015058 10/27/00 $209.60 52785 SUPPUES-PARKS PAULS SMALL MTR 015175 10/27/00 $95.40 52786 SUPPUeS-PARKS PEPSI COLA 015225 10/27/00 $545.60 52787 SUPPUES-UBRARY PENWORTHY CO 015226 10/27/00 $29.71 52788 SUPPUES-PARKS PROMOTIONS WEsr 015563 10/27/00 $158.40 52789 SERVICES-WATER RADIX CORP 017035 10/27/00 $256.74 52790 SUPPUES-UBRARY REGENT BOOK 017148 10/27/00 $23.64 52791 SERVICES-STREET WALT ROBERTS CONST 017295 10/27/00 $200.00 52792 SUPPUE5-PARKS ROTHS IGA 017340 10/27/00 $20.20 52793 SUPPUES-VARIOUS LES SCHWAB TIRE 018300 10/27/00 $1,551.31 52794 REIMBURSE-PARKS BRIAN SJOTHUN 018456 10/27/00 $824.70 52795 SERVICES-WWTP SIERRA SPRINGS 018460 10/27/00 $128.50 52796 SERVICES-POUCE SILVERTON HOSPITAL 018480 10/27/00 $52.50 52797 SERVICES-PARKS SONITROL 018605 10/27/00 $50.00 52798 SERVICES-STREET 50S LOCI< SERV 018608 10/27/00 $11.00 52799 SUPPUES-UBRARY SOUTHEASTERN BOOK 018627 10/27/00 $938.83 52800 SERVICES-PARKS sr VINCENT DE PAUL 018720 10/27/00 $1,367.95 52801 SERVICES-srREET 3DI Ll..C 019004 10/27/00 $3,480.00 52802 SUPPUEs-POUCE TACTICAL COMMAND 019006 10/27/00 $44.00 52803 SERVICES-ENG TEK sysrEMS 019046 10/27/00 $1,840.00 52804 SUPPUES-VARIOUS US OFFICE PROD 019100 10/27/00 $879.44 52805 SERVICES-PARKS TIMS DIESEL TRUO< 019167 10/27/00 $2,063.32 52806 SERVICES-WATER WES & ZINAIDA TORAN 019183 10/27/00 $1,400.00 52807 SUPPUES-PARKS TRIAD TEOi INC 019246 10/27/00 $46.82 52808 SUPPUES-WWTP UNOCAL:ERNIE GRAHAM 020010 10/27/00 $159.30 52809 SERVICES-FINANCE UNITED DISPOSAL 020020 10/27/00 $1,126.20 52810 SUPPUES-WWTP USA BLUEBOOK 020046 10/27/00 $248.70 52811 SUPPUES-UBRARY USWEsr DIRECT 020092 10/27/00 $114.28 52812 SERVICES-FiNANCE US wesr COMM 020095 10/27/00 $216.00 52813 SERVICES-VARIOUS VERIZON WIRELESS 021124 10/27/00 $1,056.22 52814 SUPPUES-PARKS VIESI<O QUAUTY 021140 10/27/00 $720.73 52815 SUPPUE5-VARIOUS WALMART srORES 022035 10/27/00 $84.34 52816 SUPPUES-ATTY WEsr GROUP 022160 10/27/00 $157.00 52817 SUPPUES-UBRARY WEsrON WOODS 022250 10/27/00 $217.46 52818 SERVICES-PARKS WILl.. 0iAP RED CROSS 022328 10/27/00 $51.36 52819 REIMBURSE-PARKS KATHY WILl..COX 022390 10/27/00 $23.92 52820 SUPPUES-UBRARY HW WILSON CO 022418 10/27/00 $104.00 52821 SERVICES-PARKS WOLFERS HEATING 022460 10/27/00 $476.29 52822 SUPPUES-VARIOUS WBN FERTIUZER 022590 10/27/00 $1,604.50 52823 SERVICES-POUCE WBN FLORIsr 022600 10/27/00 $43.00 Page 7 . _ .~..".____ .I'._.___>o+__"~"'_"'__""_'"'" ;.m....~_.___,-_.._-_..--..~~._".~-'"......"._-~....._-~~. NP OlEO< usnNG FOR THE MONTH OF OCTOBER 2000 52824 SERVICE5-'NV\ITP WBN RADIATOR 022700 10/27/00 $75.00 52825 SUPPUE5-PARKS WBN RENT ALL 022708 10/27/00 $807.21 52826 SERVICE5-PARKS XEROX CORP 023020 10/27/00 $288.00 52827 SUPPUE5-UBRARY YES GRAPHICS 024025 10/27/00 $14.00 52828 REIMBURSE-RSVP FRAN HOWARD 035270 10/27/00 $35.00 52829 REIMBURSE-RSVP ALMEDA QUIRING 035608 10/27/00 $13.00 52830 REIMBURSE-RSVP JUNE WOOocoa< 035648 10/27/00 $26.00 52831 REIMBURSE-RSVP JAY WOODS 035763 10/27/00 $35.00 52832 REIMBURSE-OAR OOROTHA BORLAND 045100 10/27/00 $88.97 52833 REIMBURSE-OAR SALLY BUSE 045110 10/27/00 $129.27 52834 REIMBURSE-DAR CORNEUUS DONNELLY 045230 10/27/00 $119.35 52835 REIMBURSE-OAR LEONARD GIAUQUE 045290 10/27/00 $106.02 52836 REIMBURSE-OAR AGNES HAGENAUER 045310 10/27/00 $104.16 52837 REIMBURSE-OAR FRED HAYES 045315 10/27/00 $248.00 52838 REIMBURSE-OAR BEULAH JORDAN 045320 10/27/00 $86.49 52839 REIMBURSE-OAR CALVIN KOUASH 045330 10/27/00 $37.38 52840 REIMBURSE-OAR J WARD O'BRIEN 045497 10/27/00 $216.07 52841 REIMBURSE-OAR JOAN PREZEAU 045525 10/27/00 $460.97 52842 REIMBURSE-OAR STEVE STURN 045585 10/27/00 $22.32 $1,321,983.79 Page 8 '''-.......,....---- .<.. ,.._---,..-.------ ~____..__._~.__._~__ r,__'~"_ "1 -.-.'.......-..-