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AP Check Listing
AlP OlEO< usnNG FOR THE MONll-I OF SEPTEMBER 2000 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 52088 POST MTR-VARIOUS US POSTAL SERVICES 020089 9/1/00 $1,200.00 52089 PAYROll-VARIOUS OREGON PERS 014424 9/1/00 $98.38 52090 PAYROlL-PARKS EBS 060020 9/1/00 $564.71 52091 SUPPUE5-POUCE DARE OREGON 003037 9/1/00 $400.00 52092 SERVICE5-PARKS TUAl.ATIN VLY FOOTBALL NONE 9/6/00 $772.50 52093 SERVICES-WATER vAlLEY MAlUNG 021044 9/7/00 $682.80 52094 VOl D VOl D VOID $0.00 52095 VOl D VOl D VOID $0.00 52096 VOl D VOl D VOID $0.00 52097 SUPPUES-UBRARY BROWN UNIVERSITY NONE 9/8/00 $214.00 52098 SERVICE5-POUCE LANE crv SHERIFFS NONE 9/8/00 $138.00 52099 SERVICES-POUCE HYA'IT REGENCY NONE 9/8/00 $63.94 52100 REFUND-BUILDING HUB DISTRIBUTING NONE 9/8/00 $131.20 52101 SERVICES-POUCE NW COMPUTER TEOi NONE 9/8/00 $109.00 52102 SERVICE5-ANANCE STRATEGIES FOR BUS NONE 9/8/00 $85.00 52103 SERVlCE5-PUB WKS MARK SQ-\ROEDER NONE 9/8/00 $309.75 52104 SUPPUE5-RSVP OlIP VOLUNTEERS NONE 9/8/00 $75.00 52105 SUppUE5-WTR AM DRIlliNG SERV 000010 9/8/00 $1,190.00 52106 SERVICES-PUB WKS WIWAM E ADAMS MAl 000047 9/8/00 $1,800.00 52107 SERVICES-ENG AEROTEK INC 000080 9/8/00 $180.00 52108 SUPPUE5-WWTP PIONEER AMERICA 000136 9/8/00 $&10.00 52109 SERVICE5-POUCE AROl PAGING 000535 9/8/00 $143.22 52110 SERVICE5- TRANS AWAADS & ATHLETICS 000580 9/8/00 $96.91 52111 SERVICE5-STREET BASIC ARE PROTECTION 001157 9/8/00 $320.00 52112 SUPPUE5-ENG BlMART CORP 001275 9/8/00 $21.37 52113 SERVICES-PLANNING ROGER BUDKE 001580 9/8/00 $1,215.00 52114 SERVICE5-WWTP CARlSONTEsnNG 002140 9/8/00 $350.00 52115 SERVICES-SELF INS as aTY crv INS 002488 9/8/00 $150.00 52116 SUPPUE5-ATTY COMARK GOVT SALES 002684 9/8/00 $870.41 52117 SUPPUE5-VARIOUS CTL CORP 002926 9/8/00 $8,6n.25 52118 SERVICES-PUB WKS DAILY JOURNAL 003020 9/8/00 $65.00 52119 SERVICE5-ANANCE DIRECT UNK 003240 9/8/00 $315.00 52120 SUPPUES-PARKS HAlTON CO 007046 9/8/00 $3,202.17 52121 SERVICE5-PUB WK5 HERALD HASKEll 007099 9/8/00 $400.00 52122 SERVICE5-STREET HIRE CAlliNG 007240 9/8/00 $513.02 52123 SUPPUE5-WWTP IDEXX DIST CORP 008015 9/8/00 $635.34 52124 SUppUE5-WWTP IND WELDING 008100 9/8/00 $31.50 52125 SUPPUE5-UBRARY INGRAM DIST 008116 9/8/00 $4,888.80 52126 SERVICES-ANANCE IKON TEOl SER 008117 9/8/00 $900.00 52127 SERVICES-PUB WKS WIWAM KOSTENBORDER 010297 9/8/00 $4,000.00 52128 SERVICES-WATER TIMO KORKEAKOSKI 010298 9/8/00 $2,880.00 52129 SERVICES-WWTP RANDAll LANGBEHN 011029 9/8/00 $425.00 52130 SERVICE5-BUILDING lEAGUE OF OR OTlES 011110 9/8/00 $14.00 52131 SERVICES-POUCE MARION crv SHERIFFS 012190 9/8/00 $397.48 52132 SERVICES-WWTP MCCUllOUGH ROOFING 012352 9/8/00 $1,749.00 52133 SUPPUE5-VARIOUS METROFUEUNG 012448 9/8/00 $2,506.16 52134 SERVICE5-ENG ONSITE ENVIRON 014055 9/8/00 $803.20 Page 1 ,.. .. - NP OiEG< USTING FOR THE MONTH OF SEPTEMBER 2000 52135 SERVICES-WWfP OR ANALYTICAL lAB 014107 9/8/00 $130.00 52136 SUPPUES-VARIOUS ORDMV 014240 9/8/00 $78.50 52137 SERVICES-UBRARY OR UBRARY ASSN 014327 9/8/00 $105.00 52138 SERVICES-PARKS OR REC &. PARKS 014431 9/8/00 $310.00 52139 SERVICES-POUCE LAWRENCE PARADIS 015115 9/8/00 $40.00 52140 SERVICES-STREET PAULS SM MOTOR 015175 9/8/00 $181.06 52141 SUPPUE5-PARKS PIONEER ELECTRONICS 015345 9/8/00 $69.98 52142 SERVICES-VARIOUS PORT GENERAL ELEC 015420 9/8/00 $23,648.54 52143 SUPPUES-PARKS PROMOTIONS WEST 015563 9/8/00 $3,484.80 52144 SUPPUES-WWfP JAG< RAWUNGS 017054 9/8/00 $222.89 52145 SUPPUES-WWfP M.LEE SMITH PUB 018566 9/8/00 $117.00 52146 SERVICES-ATTY STATESMAN JOURNAL 018760 9/8/00 $213.25 52147 SERVICES-POUCE SUN RIVER 018848 9/8/00 $239.40 52148 SERVICES-ENG TEK SYSTEMS 019046 9/8/00 $920.00 52149 SUPPUES-VARIOUS US OFFICE PROD 019100 9/8/00 $1,589.28 52150 SUPPUES-STREET TRAFFIC SAFETY 019220 9/8/00 $390.00 52151 SERVICES-VARIOUS UNITED DISPOSAL 020020 9/8/00 $2,608.55 52152 SERVICES-VARIOUS US WEST COMM 020095 9/8/00 $813.79 52153 SUPPUEs-RSVP VAllE'( CASTING 021033 9/8/00 $300.00 52154 SUPPUES-PARKS WATER METRICS CO 022070 9/8/00 $261.35 52155 SERVICES-POUCE WBN CARCRAFT 022508 9/8/00 $232.00 52156 SUPPUES-WWfP WBN INDEPENDENT 022630 9/8/00 $42.00 52157 SUPPUES-WWTP YES GRAPHICS 024025 9/8/00 $181.00 52158 SERVICES-PARKS CAREER TRAG< NONE 9/8/00 $129.00 52159 PEITY CASH-VARIOUS OTY OF WOODBURN 015255 9/8/00 $136.90 52160 SERVICES-PARKS ORPA 014431 9/12/00 $220.00 52161 SERVICES-WATER VAllE'( MAIUNG 021044 9/14/00 $378.80 52162 PErrY CASH-VARIOUS OTY OF WOODBURN 015255 9/14/00 $138.10 52163 VOID VOID VOID $0.00 52164 VOID VOID VOID $0.00 52165 VOID VOID VOID $0.00 52166 REFUND-PARKS AMBER SEARO NONE 9/15/00 $156.50 52167 SUPPUES-POUCE VERBAL JUDO INST NONE 9/15/00 $83.95 52168 REFUND-WfR/SWR ROBERTO VALENZUELA NONE 9/15/00 $52.42 52169 REFUND-WfR/SWR CENTEX HOMES NONE 9/15/00 $26.58 52170 REFUND-WTR/SWR LUOA PENA NONE 9/15/00 $27.65 52171 SERVICES-PARKS OAKS PARK NONE 9/15/00 $32.50 52172 REFUND-BUILDING QiARLES E SANDERS NONE 9/15/00 $180.00 52173 SUPPUES-UBRARY MAX DAVIS LLC NONE 9/15/00 $18.95 52174 SERVICE5-COURT EAGLE CREST INN NONE 9/15/00 $189.20 52175 SERVICES-MUSEUM OR MUSEUMS A:SX. NONE 9/15/00 $40.00 52176 REFUND-POUCE JAMES GILL NONE 9/15/00 $13.00 52177 REFUND-POUCE ALEJANDRA GAROA NONE 9/15/00 $21.00 52178 SERVICE5-POUCE OPOA NONE 9/15/00 $200.00 52179 SERVICES-PLANNING LANE COUNOL OF GOVT NONE 9/15/00 $165.00 52180 REFUND-POUCE PIOTR BURlAOiENKO NONE 9/15/00 $150.00 52181 SUPPUES-UBRARY HOJA CASA EDITORIAL NONE 9/15/00 $233.25 52182 SUPPUES-ENG A&E IMAGING 000017 9/15/00 $247.46 52183 SERVICES-WWfP ABLE CRANE 000035 9/15/00 $265.00 Page 2 .. _,_ .~___.__.~._.____.__~___,.__"_".,__..,~.".~_>hu.,~._..____'_ AlP OlEa< USTING FOR THE MONTH OF SEF'fEMBER 2000 52184 SERVICES-ENG AEROTEK INC 000080 9/15/00 $260.00 52185 SUPPUES-WWTP PIONEER AMERICA 000136 9/15/00 $640.00 52186 SERVICES-VARIOUS ARCl-t PAGING 000535 9/15/00 $67.84 52187 SERVICES-VARIOUS AT&T 000623 9115/00 $20.61 52188 SERVICES-POUCE AT&T LANGUAGE UNE 000659 9/15/00 $174.36 52189 SERVICES-POUCE BM Q.EANING SERV 001030 9/15/00 $200.00 52190 SUPPUES-WATER BATTERIES PLUS 001161 9/ 15/00 $23.21 52191 SERVICES-ATIY BERRY & ElSNER 001230 9/15/00 $1,322.80 52192 SUPPUES-UBRARY BOOK WHOLESAlERS 001350 9/15/00 $13.32 52193 SUPPUES-PARKS BSN SPORTS 001578 9/15/00 $581.39 52194 SERVICES-UBRARY BUSINESS COMM 001625 9/15/00 $108.80 52195 SERVICES-USRARY BUSINESS EQUIPMENT 001628 9/15/00 $253.00 52196 SERVICES-ENG CASE AUTOMOTIVE 002190 9/15/00 $12.15 52197 SERVICES-UBRARY OlEM COMM COll 002410 9/15/00 $370.80 52198 SERVICES-POUCE CRYSTAL SPRINGS WTR 002919 9/15/00 $71.00 52199 SERVICES-UBRARY aJl TURGRAMS 002930 9/15/00 $92.14 52200 SERVICES-FINANCE DAILY JOURNAL 003020 9115/00 $112.13 52201 5UPPUES-UBRARY EQUIFAX CITY DIR 004250 9/15/00 $202.50 52202 SUPPUES-PARKS FAMIUAN NW 005030 9/15/00 $630.01 52203 SUPPUES-WWTP FISHER IMPlEMENT 005145 9/15/00 $570.00 52204 SERVICES-FINANCE FLOMER FURNITURE 005180 9/15/00 $1,022.00 52205 SUPPUES-UBRARY THE FRUGAL BOOKMEN 005368 8/15/00 $315.47 52206 5UPPUES-UBRARY GALE GROUP 006015 9/15/00 $524.99 52207 SUPPUES-UBRARY GREY HOUSE PUB 006325 9/15/00 $175.00 52208 SUPPUES-UBRARY GROVES DIC110NARIES 006368 9/15/00 $375.00 52209 REIMBURSE-WWTP STEWART HAR11.EY 007095 9/15/00 $43.00 52210 SERVICES-PARKS HERSHBERGER MTRS 007150 9/15/00 $85.00 52211 SUPPUES-UBRARY HERZINGER & CO 007170 9/15/00 $373.15 52212 SERVICES-STREET HIRE CAWNG 007240 9/15/00 $513.02 52213 SUPPUES-LIBRARY INfO USA MARKETING 008110 9/15/00 $475.00 52214 SUPPUES-UBRARY INGRAM DIST 008116 9/15/00 $236.06 52215 SERVICE5-FINANCE IKON TEOl SERV 008117 9/15/00 $300.00 52216 SUPPUES-WWTP IKON OFFICE 008119 9/15/00 $40.23 52217 SERVICES-WATER TIMO KORKEAKOSKl 010298 9/15/00 $3,878.52 52218 SERVICES-WWTP RANDALl LANGBEHN 011029 9/15/00 $150.00 52219 SERVICES-PARKS LEISINGER DESIGNS 011202 9/15/00 $12,045.00 52220 SERVICES-WATER UNDS MARKET 011240 9/15/00 $30.00 52221 SUPPUES-UBRARY UBRARY PSSOC 011244 9/15/00 $497.70 52222 SERVICES-STREEt" MARION CTY TREASURY 012223 9/15/00 $2,671.58 52223 SERVICES-WWTP MCCULLOUGH ROOFING 012352 9/15/00 $520.00 52224 REIMBURSE-POUCE JOHN MIKKOLA 012485 9/15/00 $48.73 52225 SERVICES-HOUSING MIRAa.E TOUOl PAINT 012512 9/15/00 $7,314.00 52226 SERVICES-WWTP MOlALLA COMM 012563 9/15/00 $84.95 52227 SUPPUES-PARKS MOORE MEDICAL CORP 012588 9/15/00 $159.03 52228 SUPPUES-UBRARY MORNINGSTAR 012609 9/15/00 $495.00 52229 SERVICES-PARKS NAT REC & PARK 013090 9/15/00 $90.00 52230 SERVICE5-FINANCE NEW HORIZON COMPUTER 013165 9/15/00 $1,195.00 52231 SERVICES-POUCE NORCOM 013198 9/15/00 $21,463.75 52232 SERVICES-ENG ONSm ENVIRON 014055 9/15/00 $840.85 Page 3 . NP OlECK USTING FOR THE MONTH OF SEPTEMBER 2000 52233 SERVICES-WWTP OR ANAL YTIeAl LAB 014107 9/15/00 $211.00 52234 SERVICE5-UBRARY OR STATE UBRARY 014560 9/15/00 $70.00 52235 SUPPUE5-WATER US FILTER 015065 9/15/00 $1,646.60 52236 SUPPLlE5-POUCE PHYSIOANS DESK 015275 9/15/00 $131.90 52237 SERVICES-POUCE PIONEER GLASS 015330 9/15/00 $145.00 52238 SUPPUE5-UBRARY POOL &. mEW 015371 9/15/00 $186.75 52239 SERVICES-VARIOUS PORT GENERAL ELEe 015420 9/15/00 $10,222.55 52240 SUPPUES-WATER PUB WORKS SUPPLY 015648 9/15/00 $43.60 52241 SUPPLlE5-UBRARY RECORDED BOOKS 017102 9/15/00 $180.00 52242 SUPPUE5-WWTP RED WING SHOES 017138 9/15/00 $333.50 52243 SUPPUES-UBRARY REFCO USA 017146 9/15/00 $13.22 52244 SUPPUE5-STREET RICOHDlRECr.OOM 017202 9/15/00 $92.11 52245 SUPPUE5-PARKS S&S WORLDWIDE 018017 9/15/00 $902.10 52246 SUPPUES-llBRARY SEI'ITIMENTAL PROD 018393 9/15/00 $79.95 52247 SUPPUE5-WWTP SETON 018400 9/15/00 $456.90 52248 SERVICE5-UBRARY SIERRA SPRINGS 018460 9/15/00 $52.00 52249 SUPPUE5-POUCE SMITH &. WESSON CAM 018580 9/15/00 $900.00 52250 SUPPUE5-UBRARY SUNSET BOOKS 018817 9/15/00 $29.91 52251 SERVICE5-ADMIN suSSMAN,SHANK, WAP 0188n 9/15/00 $817.40 52252 SERVICE5-ENG TEK SYSTEMS 019046 9/15/00 $920.00 52253 SUPPUE5-VARIOUS US OFFICE PROD 019100 9/15/00 $853.46 52254 SUPPUE5-UBRARY UNIVERSITY OF OREGON 020040 9/15/00 $65.00 52255 SERVICE5-VARIOUS US WEST OOMM 020091 9/15/00 $216.94 52256 SUPPUES-llBRARY USWEST DlRECf 020092 9/15/00 $231.30 52257 SERVICE5-VARIOUS US WEST OOMM 020095 9/15/00 $3,509.98 52258 SUPPUE5-PARKS VIESKO QUALITY OON 021140 9/15/00 $14,993.30 52259 SUPPUE5-UBRARY VICfOR KAMKIN BOOKS 021175 9/15/00 $144.00 52260 SUPPUE5-UBRARY VISIONS 021203 9/15/00 $306.19 52261 SUPPUE5-UBRARY WALKERS MANUAL 022025 9/15/00 $91. 50 52262 SUPPUES-UBRARY WALMARTSTORES 022035 9/15/00 $258.97 52263 SUPPUE5-UBRARY WBN FLORIST 022600 9/15/00 $40.00 52264 SERVICE5- TRANSIT WBN INDEPENDENT 022630 9/15/00 $85.28 52265 SUPPUE5-ADMIN WBN TOGETHER 022750 9/15/00 $400.00 52266 SUPPUE5-UBRARY WORLD MEDIA EXPRESS 022815 9/15/00 $398.39 52267 SUPPUE5-NON DEPT THE VISIT GROUP NONE 9/18/00 $500.00 52268 SERVICE5-WATER vALLEY MAIUNG 021044 9/21/00 $399.20 52269 VOID VOID VOID $0.00 52270 VOID VOID VOID $0.00 52271 VOID VOID VOID $0.00 52272 SUPPUE5-PARKS BASHORS TEAM NONE 9/22/00 $138.00 52273 VOID VOID VOID $0.00 52274 VOID VOID VOID $0.00 52275 REFUND-WTR/SWR JOHN L SCOTI NONE 9/22/00 $41.07 52276 REFUND-WTR/SWR OtANDLER &. NEWVlU-E NONE 9/22/00 $7.45 522n REFUND-BUILDING ATlAS TRACK TENNIS NONE 9/22/00 $319.27 52278 REFUND-BUILD PETERSON KOLBERG NONE 9/22/00 $348.15 52279 SERVICE5-POUCE HOUDAY INN NONE 9/22/00 $372.36 52280 SUPPUE5-POUCE IACP NONE 9/22/00 $64.75 52281 SERVICES-POUCE ACTS OREGON NONE 9/22/00 $160.00 Page 4 . .. . NP CHECK USTING FOR THE MONTH OF SEPTEMBER 2000 52282 SERVICES-PARKS ABBYS PIZZA 000027 9/22/00 $15.50 52283 SERVlCES-ENG AEROTEK INC 000080 9/22/00 $160.00 52284 SERVlCES-POUCE ALPHA PEST CONTROL 000165 9/22/00 $129.00 52285 SERVICES-WATER AMfEST OREGON 000400 9/22/00 $351.50 52286 SERVICES-WATER ARCH PAGING 000535 9/22/00 $35.85 52287 SERVlCES-POUCE AT&T 000623 9/22/00 $14.54 52288 REIMBURSE-UBRARY JUDY BRUNKAL 001576 9/'22/00 $28.46 52289 SUPPUES-STREET EH BURRELL CO 001615 9/22/00 $18.00 52290 SUPPUES-STREET a. YDE WEST 002588 9/22/00 $1,700.00 52291 SUPPUES- TRANS/OAR CTL CORP 002926 9/22/00 $1,320.00 52292 SERVICES-PARKS DAILY JOURNAL 003020 9/22/00 $156.00 52293 SERVICES-WATER FCS GROUP INC 005072 9/22/00 $4,032.50 52294 SERVICES-PARKS FORD MOTOR CREDIT 005248 9/22/00 $146.22 52295 SERVlCES-UBRARY GEN ELEcrRIC CAPITAL 006079 9/22/00 $167.63 52296 SERVICES-ADMIN HENEBERRY EDDY ARCH 007140 9/22/00 $393.55 52297 SERVICES-STREET HIRE CAlliNG 007240 9/'22/00 $414.13 52298 SERVlCES-POUCE IOS CAPITAL 008118 9/22/00 $519.13 52299 REIMBURSE-POUCE SANTIAGO KENT 010058 9/'22/00 $150.00 52300 SERVICES-WATER TIMO KORKEAKOSKI 010298 9/22/00 $8,459.20 52301 SUPPUES-POUCE LEAGUE OF OR crrrES 011110 9/22/00 $1,305.00 52302 SERVICES-BUILD MARION crv BlDG INSPEC 012090 9/22/00 $3,060.00 52303 SERVlCES-YARIOUS MARION crv TREASURY 012223 9/'22/00 $121.51 52304 SUPPUES-VARIOUS METROFUEUNG 012448 9/22/00 $2,201.32 52305 SERVlCE5-PARKS NAT REC & PARK ASroC 013090 9/22/00 $400.00 52306 SUPPllES-STREET NORTHSIDE FORD 013225 9/22/00 $300.94 52307 SUPPUES-STREET 1 DAY SIGNS 014003 9/22/00 $156.00 52308 SERVlCES-POUCE OAO' 014008 9/22/00 $80.00 52309 SERVlCES-ENG ONSITE ENVIRON 014055 9/22/00 $1,405.60 52310 SERVlCES-ATIY OREGONIAN PUBUSH 014653 9/22/00 $1,408.85 52311 SUPPUES-WATER US ALTER 015065 9/22/00 $216.00 52312 SUPPllES-WATER PLATT ELEcrRIC 015340 9/22/00 $83.10 52313 SUPPUES-POUCE POSIl1VE PROMOTIONS 015464 9/22/00 $171.68 52314 SUPPUES-WATER PRIER PIPE 015515 9/22/00 $421.30 52315 SUPPUES-WWTP PROCTOR SALES 015553 9/22/00 $624.00 52316 SERVICES-WATER PROTECTION ONE 015566 9/22/00 $63.00 52317 SERVICES-WATER RADIX CORP 017035 9/22/00 $256.74 52318 SUPPUES-UBRARY REGENT BOOK CO 017148 9/22/00 $13.22 52319 REIMBURSE-MUSEUM FRANK SCHEER 018297 9/22/00 $16.88 52320 SERVICES-PlANNING SHAPIRO & ASroC 018425 9/22/00 $16,500.00 52321 SUPPUES-ATIY SHEPARDS 018430 9/22/00 $681.42 52322 SERVICES-STREET SPARKY ELEcrRIC 018681 9/22/00 $995.00 52323 SERVlCES-ENG TEK SYSTEMS 019046 9/22/00 $1,656.00 52324 LEASE PAY-WATER WES & ZINAIOA TORAN 019183 9/22/00 $1,400.00 52325 SUPPllES-STREET UNOCAL ERNIE GRAHAM 020010 9/'22/00 $706.24 52326 SERVICES-PUB WKS UNION PAOAC 020015 9/22/00 $3,000.00 52327 SERVICES-RSVP US POSTAL SERV 020090 9/'22/00 $210.00 52328 SERVlCES-POUCE VERlZON WIRELESS 021124 9/22/00 $2.55 52329 SUPPUES-ATIY WEST GROUP 022160 9/22100 $8n .25 52330 REIMBURSE-PARKS RANDALL WESTRlO< 022260 9/22/00 $77.00 Page 5 AlP OlEO< USTING FOR THE MONTH OF SEPTEMBER 2000 52331 SERVICES-WATER VALLEY MAIUNG 021044 9/28/00 $415.60 52332 VOl D VOID VOID $0.00 52333 VOl D VOID VOID $0.00 52334 VOID VOID VOID $0.00 52335 SERVICES-PARKS RAFAEL PELAEZ NONE 9/29/00 $22.00 52336 SERVICES-PARKS KEITH EHRENS NONE 9/29/00 $12.00 52337 SERVICES-PARKS KYlE HENDERSON NONE 9/29/00 $52.00 52338 SERVICES-PARKS RlO<Y QiACON NONE 9/29/00 $108.00 52339 SERVICES-PARKS JOEL LEON NONE 9/29/00 $100.00 52340 SERVICES-PARKS OlRlS SCHROEDER NONE 9/29/00 $108.00 52341 SERVICES-PARKS FRANOSCO IBANEZ NONE 9/29/00 $66.00 52342 SERVICES-PARKS ISIDRO MEJIA NONE 9/29/00 $108.00 52343 SERVICES-PARKS OSCAR LOPEZ NONE 9/29/00 $102.00 52344 SERVICES-PARKS JA VIAA. A Y AJJ>" NONE 9/29/00 $78.00 52345 SERVICES-PARKS JOSH TI1TLE NONE 9/29/00 $104.00 52346 SERVICES-PARKS ISRAEL TORRALBA NONE 9/29/00 $52.00 52347 SERVICES-PARKS SARAH LOPEZ NONE 9/29/00 $32.00 52348 SERVICES-PARKS MARIO TAVERA NONE 9/29/00 $74.00 52349 SERVICES-PARKS MEUSSA TI1TLE NONE 9/29/00 $30.00 52350 RERJND-PARKS MIRELLA SANDOVAL NONE 9/29/00 $425.00 52351 SUPPUES-PARKS BASHQRS TEAM NONE 9/29/00 $138.00 52352 SERVICES-UBRARY JOYCE B HUNSAKER NONE 9/29/00 $200.00 52353 REFUND-WTR/SWR THE LUa<EY ro NONE 9/29/00 $44.07 52354 RERJND-WTR/SWR BEVERLY HENTHORN NONE 9/29/00 $43.96 52355 REFUND-WTR/SWR ASSOCIATES HOUSING NONE 9/29/00 $1.86 52356 REFUND-WTR/SWR RAY PINE NONE 9/29/00 $30.19 52357 RERJND-WTR/SWR SANDSTRUM HOMES NONE 9/29/00 $35.85 52358 SUPPUES-WWTP lliOMAS REGISTER NONE 9/29/00 $138.80 52359 SERVICES-PARKS RESORT AT MOUNTAIN NONE 9/29/00 $349.80 52360 REFUND-PARKS NANCY MELENDEZ NONE 9/29/00 $56.00 52361 SERVICES-WWTP PAC NW POLLUTION NONE 9/29/00 $340.00 52362 SERVICES-WWTP roUER D ALENE RESORT NONE 9/29/00 $340.00 52363 SERVICES-STREET MANUEL VALDEZ NONE 9/29/00 $250.00 52364 SERVICES-PARKS AM PEST roNTROL 000011 9/29/00 $210.00 52365 SERVICES-PARKS ACE SEPTIC 000031 9/29/00 $708.50 52366 SERVICES-ENG AEROTEK INC 000080 9/29/00 $180.00 52367 SUPPUES-STREET AG WEST SUPPLY 000096 9/29/00 $9.75 52368 SUPPUES-WWTP PIONEER AMERICA 000136 9/29/00 $640.00 52369 SUPPUES- TRANS A-I COUPUNG 000409 9/29/00 $40.27 52370 SERVICES-POUCE ANIMAL MEDICAL OlNIC 000434 9/29/00 $42.80 52371 SERVICES-VARIOUS ARAMARK UNIFORM 000534 9/29/00 $1,199.04 52372 SERVICES-POUCE AUTO ADDmONS 000558 9/29/00 $3,653.23 52373 SUPPUEs-PARKS AWARDS & ATHlETICS 000580 9/29/00 $90.00 52374 SERVICES-VARIOUS AT&T 000623 9/29/00 $29.82 52375 SERVICES-PARKS METROCALL 000655 9/29/00 $14.03 52376 SUPPUES-ENG AWWA 000665 9/29/00 $335.00 52377 SUPPUES-PARKS HOUSEHOLD BANK 001199 9/29/00 $362.38 52378 SUPPUES-STREET BEN-KO-MAl1C 001200 9/29/00 $405.00 52379 SUPPUES-VARlOUS BIMART CORP 001275 9/29/00 $119.32 Page 6 ~ ,....._''''" ......_'O__._~"-',..."..~..,,__~___ NP OlEO< USTING FOR THE MONTH OF SEPTEMBER 2000 52380 SERVlCE5- TRANS BIO-MED TESTING 001280 9/29/00 $43.50 52381 SUPPUES-POUCE BLUMENTHAL UNIFORM 001310 9/29/00 $235.01 52382 SERVlCES-WWTP BROWN & CALDWELL 001573 9/29/00 $48,384.23 52383 SUPPLIES-STREET CANBY SAND 002060 9/29/00 $299.60 52384 SERVlCES-POUCE CASE AUTOMOTIVE 002190 9/29/00 $1,808.74 52385 SUPPUE5-PARKS CASCADE COLUMBIA 002218 9/29/00 $730.00 52386 SERVlCES-WWTP 0l2M HILL 002478 9/29/00 $12,224.88 52387 RETAINAGE-WWTP crTY OF WOODBURN 002525 9/29/00 $45,313.61 52388 SERVlCES-WWTP a.ACK COMM COLLEGE 002550 9/29/00 $350.50 52389 SUPPUES-VARIOUS COASTAL FARM 002625 9/29/00 $1,025.29 52390 SERVlCE5-COURT MARGOT COMLEY 002686 9/29/00 $225.00 52391 SERVlCES-WWTP CORPINC 002879 9/29/00 $80,442.94 52392 SERVlCE5-VARIOUS CRANE & MERSETH 002896 9/29/00 $5,435.27 52393 SERVlCE5- TRANS CTM 002923 9/29/00 $160.00 52394 SERVlCE5-STREET QJRTS CARSTAR 002965 9/29/00 $1,500.00 52395 SERVlCES-POUCE DANIELS PHOTO 003034 9/29/00 $170.00 52396 REIMBURSE-WWTP MARVIN DANIELS 003035 9/29/00 $116.51 52397 SUPPUES-VARIOUS DAVISON AUTO 003080 9/29/00 $358.70 52398 SUppuE5-PQUCE DAVISON AUTO 003081 9/29/00 $1.96 52399 SERVICES-PARKS EAGLE WEB PRESS 004018 9/29/00 $1,117.46 52400 SUPPUES-PARKS EMERALD POOL 004150 9/29/00 $139.00 52401 SERVICES-VARIOUS ESCHELON TELECOM 004264 9/29/00 $796.60 52402 SERVlCES-ENG FALCON ASSOOATES 005017 9/29/00 $45.00 52403 SUPPUES-WWTP FAMIUAN NW 005030 9/29/00 $169.33 52404 SERVICES-VARIOUS FARM PLAN 005062 9/29/00 $1,510.15 52405 SUPPUES-PARKS AGAROS PIZZA 005092 9/29/00 $50.00 52406 SERVlCES-WWTP JAMES W FOWLER CO 005215 9/29/00 $860,958.63 52407 SERVlCE5-POUCE FOTO MAGIC 005258 9/29/00 $87.96 52408 SUPPUES-PARKS GRAND SIAM 006273 9/29/00 $5.00 52409 SUPPUES-pARKS LESlIE GREEAR 006298 9/29/00 $281.31 52410 SUPPLIES-VARIOUS GW HARDWARE 006405 9/29/00 $1,548.66 52411 SUPPUE5-PARKS HAL TON CO 007046 9/29/00 $6,448.62 52412 SERVICES-PARKS HILL YERS MID crTY 007228 9/29/00 $37.47 52413 SERVICES-STREET HIRE CALUNG 007240 9/29/00 $568.64 52414 SUPPLIES-WATER HOME DEPOT 007280 9/29/00 $390.67 52415 SERVICES-WWTP ED HOOLEY 007301 9/29/00 $320.00 52416 SUPPUE5-STREET INDUSTRIAL WELD 008100 9/29/00 $44.45 52417 SERVICE5-VARIOUS IKON OffiCE 008119 9/29/00 $180.74 52418 SUPPLIE5-C GARAGE INTERSTATE AUTO PTS 008295 9/29/00 $29.63 52419 SUPPUE5-VARIOUS l&L BUILDING 011010 9/29/00 $813.07 52420 SERVlCE5-WWTP RANDALL LANGBEHN 011029 9/29/00 $174.50 52421 SUPPUES-POUCE LEAGUE OF OR CITIES 011110 9/29/00 $30.40 52422 SERVlCES-WWTP UNN BENTON COMM COLL 011280 9/29/00 $957.95 52423 SERVlCE5-COURT MSI GROUP 012015 9/29/00 $125.00 52424 SERVICES-PARKS MARlON CTY ENV HEALTH 012125 9/29/00 $135.00 52425 REIMBURSE-POUCE NITA MAAR 012232 9/29/00 $400.00 52426 SUPPUES- TRANS METROFUEUNG 012448 9/29/00 $795.17 52427 SUPPUES-VARIOUS MR P'S AUTO PTS 012510 9/29/00 $319.29 52428 SERVICES-WATER MORSE BROS INC 012611 9/29/00 $76,440.99 Page 7 ",.. ._.. NP OlEO< UsnNG FOR THE MONTH OF SEPTEMBER 2000 52429 SERVICES-HOUSING NAGL FLOOR COVER 013004 9/29/00 $4,331.00 52430 REIMBURSE-BUILDING DAN NELSON 013151 9/29/00 $28.99 52431 SERVICES-VARIOUS NEXTELCOMM 013188 9/29/00 $1,363.09 52432 SERVICES-WWfP NORTH CREEK ANAL 013216 9/29/00 $130.00 52433 SUPPUES-WWTP NORTHSfAR OiEMICAL 013235 9/29/00 $3,644.25 52434 SERVICES-PARKS NW ELEVATOR 013275 9/29/00 $900.00 52435 SERVICES-VARIOUS NW NATURAL GAS 013350 9/29/00 $1,652.77 52436 SERVICES-VARIOUS ONE CAlL CONCEPTS 014054 9/29/00 $208.80 52437 SERVICES-ENG PAOAC OFACE AUTO 015042 9/29/00 $310.00 52438 SUPPUES-PARKS PEPSI COLA 015225 9/29/00 $519.10 52439 SUPPUES-WWfP PRAXAlR DlST 015480 9/29/00 $14.84 52440 SUPPUES-PARKS PROMOTIONS WEST 015563 9/29/00 $310.34 52441 SERVICES-VARIOUS RIGHT ANGLE DIGITAL 017207 9/29/00 $5,538.75 52442 SUPPUES-PARKS ROSE PAPER PROD 017316 9/29/00 $74.50 52443 SUPPUES-VARIOUS ROTHS IGA 017340 9/29/00 $114.55 52444 SUPPUES-WATER SALEM BLAO<TOP 018060 9/29/00 $259.26 52445 SUPPUES-PARKS FRANK SCHEER 018297 9/29/00 $87.49 52446 SUPPUES-VARIOUS LES SCHWAB TIRE 018300 9/29/00 $585.39 52447 REIMBURSE-PARKS BRIAN SJOTHUN 018456 9/29/00 $209.00 52448 SUPPUES-WWfP SIERRA SPRINGS 018460 9/29/00 $203.00 52449 SERVICES-PARKS 5ONlTROL 018605 9/29/00 $50.00 52450 SUppUES-PARKS 50S LOCK SER 018608 9/29/00 $340.00 52451 SERVICES-PARKS ST VINCENT DE PAUL 018720 9/29/00 $988.31 52452 SERVICES-UBRARY 3M CORP 019002 9/29/00 $850.45 52453 SERVICES-PUB WKS 301 LLC 019004 9/29/00 $4,501.00 52454 SERVICES-PLAN US OFACE PROOUCTS 019100 9/29/00 $150.00 52455 SUPPUES-WATER TRUSS T STRUCTURES 019260 9/29/00 $50.00 52456 SUPPUES-VARIOUS UNOCAL ERNIE GRAHAM 020010 9/29/00 $1,399.02 52457 SERVICES-PARKS UNITED DISPOSAL 020020 9{29/oo $312.35 52458 SERVICES-PUB WKS URBAN FORESTRY 020044 9/29/00 $418.75 52459 SERVICES-VARIOUS US WEST COMM 020091 9/29/00 $23255 52460 SERVICES-ANANCE US WEST COMM 020095 9/29/00 $216.00 52461 SERVICES-VARIOUS VERIZON WIRELESS 021124 9/29/00 $1,009.16 52462 SUPPUES-VARIOUS WALUNG SAND 022029 9/29/00 $3,642.52 52463 SUPPUES-POUCE WALMART STORES 022035 9/29/00 $58.38 52464 SUPPUES-ENG WEST GROUP 022160 9/29/00 $176.30 52465 SUPPUES- TRANS WESTERN BUS 022175 9/29/00 $69.67 52466 SERVICES-PARKS WOLFERS HEATING 022460 9/29/00 $390.81 52467 SUPPUES-PARKS WBN FERTlUZER 022590 9/29/00 $1,240.00 52468 SERVICES-POLICE WBN FLORIST 022600 9/29/00 $23.00 52469 SUPPUES-PARKS WBN RENT ALL 022708 9/29/00 $1,849.00 52470 SUPPUES-POUCE YES GRAPHICS 024025 9/29/00 $120.00 52471 REIMBURSE-OAR DOROTHA BORLAND 045100 9/29/00 $58.28 52472 REIMBURSE-OAR JANICE DAVIS 045200 9/29/00 $15.81 52473 REIMBURSE-OAR CORNEUUS DONNELLY 045230 9/29/00 $130.20 52474 REIMBURSE-OAR LEONARD GlAUQUE 045290 9/29/00 $170.19 52475 REIMBURSE-OAR AGNES HAGENAUER 045310 9/29/00 $72.23 52476 REIMBURSE-OAR FRED HAYES 045315 9/29/00 $335.42 52477 REIMBURSE-OAR BEULAH JORDAN 045320 9/29/00 $139.81 Page 8 ~ ,.>--"<' ."". 52478 52479 52480 52481 52482 .~ NP a-tEO< USTING FOR THE MONTH OF SEPTEMBER 2000 REIMBURSE-WTR/OAR REIMBURSE-OAR REIMBURSE-OAR REIMBURSE-OAR PETTY CASH-VARIOUS ,.. JOAN PREZEAU GERTRUDE REES LOLA SPERATOS STEVE STURN OTY OF WOODBURN 045525 045545 045560 045585 015255 Page 9 9/29/00 9/29/00 9/29/00 9/29/00 9/29/00 . $569.34 $61.07 $12.40 $73.16 $106.19 $1,449,155.90