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AP Check Listing
AlP OlEO< USTING FOR THE MONTH OF AUGUST 2000 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 51663 SERVICE5-PARKS OREGON ZOO NONE 8/1/00 $212.00 51664 SERVICE5-PARKS OlILDREN MUSEUM NONE 8/1/00 $45.00 51665 POSTAGE MTR-VARIOUS US POSTAL SERVICE 020089 8/1/00 $1,200.00 51666 lEASE PAY-PUB WKS WEST & ZlNAIDA TORAN 019183 8/2/00 $1,400.00 51667 SERVICE5-PARKS RAUL GARZA NONE 8/2/00 $150.00 51668 SERVICE5-PARKS WlLSONVIill LANES NONE 8/2/00 $99.00 51669 PAYROLL-VARIOUS EBS TRUST 060020 8/2/00 $427.96 51670 VOID VOID VOID $0.00 51671 VOID VOID VOID $0.00 51672 VOID VOID VOID $0.00 51673 RERJND-WTR/SWR M.A. TAlLMAN NONE 8/4/00 $35.54 51674 RERJND-WTR/SWR ELEANOR MARTIN NONE 8/4/00 $8.38 51675 REFUND-WTR/SWR TALBERT PREUIT NONE 8/4/00 $15.11 51676 RERJND-WTR/SWR ESMERELDA BENAVIDEZ NONE 8/4/00 $18.85 516n REFUND-WTR/SWR COMSTOCK DEVELOP NONE 8/4/00 $6.46 51678 REFUND-WTR/SWR THE LUO<EY CO NONE 8/4/00 $45.88 51679 RERJND-WTR/SWR WlNDSORPROP NONE 8/4/00 $6.95 51680 REFUND-WTR/SWR MARY KONOVALOFF NONE 8/4/00 $12.01 51681 REFUND-WTR/SWR PURDYS CAR WASH NONE 8/4/00 $9.90 51682 REFUND-WTR/SWR LAZAR KALUGIN NONE 8/4/00 $53.96 51683 REFUND-WTR/SWR E.RUTIENClllTER NONE 8/4/00 $22.18 51684 RERJND-WTR/SWR ML MIillR CONST NONE 8/4/00 $27.32 51685 REFUND-WTR/SWR GREG OUBENKO NONE 8/4/00 $92.09 51686 SERVICES-POUCE RED UON EUGENE NONE 8/4/00 $206.70 51687 SUPPUE5-wm MA DRIlliNG SERV 000010 8/4/00 $990.00 51688 SUPPUE5-WWTP ABIQUA SUPPLY 000034 8/4/00 $115.00 51689 SUPPUE5-ANANCE ADVANCED LASER 000066 8/4/00 $249.00 51690 SUPPUE5-WWTP PIONEER AMERICA 000136 8/4/00 $1,280.00 51691 SUPPUE5-PARKS Al5 FRUIT & SHRUB 000160 8/4/00 $165.91 51692 REIMBURSE-WWTP LARRY ARENDT 000497 8/4/00 $42.22 51693 SERVICE5-VARIOUS AT&T 000623 8/4/00 $127.28 51694 SUPPUE5-ENG BI-MART CORP 001275 8/4/00 $30.47 51695 SERVICE5-PUB WKS BROWN & CALDWELL 001573 8/4/00 $67,337.82 51696 SERVICE5-POUCE CASE AUTOMOTIVE 002190 8/4/00 $2,934.82 51697 SERVICE5-WWTP CNEMAGIC STUDIOS 002483 8/4/00 $312.50 51698 SUPPUE5-PARKS COASTAL FARM 002625 8/4/00 $7.98 51699 SUPPUE5-MUSEUM CfL CORP 002926 8/4/00 $1,639.23 51700 SUPPLIES-WWTP FAMlUAN NW 005030 8/4/00 $2,072.06 51701 SERVICE5-ENG FEDERAL EXPRESS 005080 8/4/00 $12.36 51702 SUPPUE5-ENG GW HARDWARE 006405 8/4/00 $9.16 51703 SERVICE5-STREET HIRE CALLING 007240 8/4/00 $466.38 51704 SERVICE5-ArTY INN OF THE 7TH MTN 008030 8/4/00 $138.28 51705 SERVICE5-C STORES IKON OFFICE 008119 8/4/00 $439.66 51706 SUPPUE5-STREET INSERTA ATTlNGS 008135 8/4/00 $476.99 51707 SERVICE5-PUB WKS KERR CONTRACTORS 010067 8/4/00 $35,459.98 51708 SUPPUES-VARIOUS L&L BUILDING 011010 8/4/00 $968.71 51709 SERVICES-POUCE M&M AUTO WREOONG 012003 8/4/00 $50.00 Page 1 " .."" "" ."."" NP OlEO< USTING FOR THE MONTH OF AUGUST 2000 51710 SERVICE5-COURT MSIGROUP 012015 8/4/00 $125.00 51711 SERVICES-VARIOUS MRN CTY BLDG INSPEC 012090 8/4/00 $209.14 51712 REIMBURSE-ANANCE RICHARD MeXDRD 012348 8/4/00 $39.99 51713 SUPPUES-STREET MeXDRMIO< BARKDUST 012350 8/4/00 $110.00 51714 SERVICES-VARIOUS NW NATURAL GAS 013350 8/4/00 $1,105.64 51715 SERVICES-ENG ONSITE ENVIRON 014055 8/4/00 $602.40 51716 SERVICES-WWTP OR ANALmeAL lAB 014107 8/4/00 $789.50 51717 SERVICES-NON DEPT OR DEPT OF ADMIN SERV 014198 8/4/00 $2,000.00 51718 PAYROLL-VARIOUS OREGON P.E.R.S. 014424 8/4/00 $93.95 51719 SERVICES-BUILD OREGONIAN PUBUSH 014653 8/4/00 $291.10 51720 SUPPUES-WATER PlATT ELECTRIC 015340 8/4/00 $174.87 51721 SERVICES-VARIOUS PORT GENERAL ELEC 015420 8/4/00 $1,256.20 51722 SUPPUES-WATER LES SOiWAB TIRE 018300 8/4/00 $310.36 51723 SUPPUE5-POUCE SlLKE COMM 018467 8/4/00 $6,298.25 51724 SERVICES-ENG TEK SYSTEMS 019046 8/4/00 $920.00 51725 REIMBURSE-CQURT MARY TENNANT 019055 8/4/00 $15.41 51726 SUPPUES-VARIOUS US OffiCE PROD 019100 8/4/00 $28.64 51727 SUPPUES-STREET UNOCAI..:ERNIE GRAHAM 020010 8/4/00 $545.13 51728 SERVICES-VARIOUS UNITED DISPOSAL 020020 8/4/00 $2,112.95 51729 SERVICES-VARIOUS US WEST COMM 020091 8/4/00 $228.67 51730 SERVICES-VARIOUS US WEST COMM 020095 8/4/00 $926.84 51731 SUPPUES-POUCE veST SHIELD 021130 8/4/00 $53.50 51732 SUPPUES-UBRARY WALMART STORES 022035 8/4/00 $22.89 51733 SUPPUES-ENG WEST GROUP 022160 8/4/00 $176.30 51734 SUPPUES-STREET WBN FERTIUZER 022590 8/4/00 $86.24 51735 SERVICES-PUB WKS WBN INDEPENDENT 022630 8/4/00 $217.50 51736 REIMBURSE-OAR OOROTHA BORLAND 045100 8/4/00 $90.83 51737 REIMBURSE-OAR SALLY BUSE 045110 8/4/00 $139.50 51738 REIMBURSE-OAR CORNEUUS OONNELL Y 045230 8/4/00 $142.91 51739 REIMBURSE-OAR LEONARD GlAUQUE 045290 8/4/00 $43.40 51740 REIMBURSE-OAR AGNES HAGENAUER 045310 8/4/00 $121.52 51741 REIMBURSE-DAR FRED HAYES 045315 8/4/00 $211.73 51742 REIMBURSE-OAR ROBERT HURST 045318 8/4/00 $49.91 51743 REIMBURSE-OAR BEUlJ\H JORDAN 045320 8/4/00 $89.59 51744 REIMBURSE-WTR,IDAR JOAN PREZEAU 045525 8/4/00 $291.38 51745 REIMBURSE-OAR GERTRUDE REES 045545 8/4/00 $31.62 51746 REIMBURSE-OAR LOLA SPERATOS 045560 8/4/00 $7.44 51747 REIMBURSE-OAR STEVE STURN 045585 8/4/00 $85.25 51748 LOAN-PUB WKS DEPT OF ENV QUALITY 003205 8/8/00 $167,093.65 51749 SERVICES-WATER VALlEY MAIUNG 021044 8/10/00 $680.80 51750 VOID VOID VOID $0.00 51751 VOID VOID VOID $0.00 51752 VOID VOID VOID $0.00 51753 SERVICES-PARKS ULTIMATE ENTERTAIN NONE 8/11/00 $200.00 51754 REFUND-PARKS JOANN OIO<ENSON NONE 8/11/00 $25.00 51755 REFUND-WTR,ISWR CENTEX HOMES NONE 8/11/00 $22.44 51756 SUPPUE5-UBRARY sauD OAK SOFlWARE NONE 8/11/00 $45.95 51757 SERVICES-ANANCE OR EMPLOY DEPT NONE 8/11/00 $150.00 51758 REFUND-PARKS ALEX GOUKOVA NONE 8/11/00 $50.00 Page 2 .",.- T' AlP OiECK USTING FOR THE MONTH OF AUGUST 2000 51759 SERVICES-WWTP WASH STATE UNIV NONE 8/11/00 $295.00 51760 SUPPUES-PARKS ABBYS PIZZA 000027 8/11/00 $99.90 51761 SERVICE5-ENG AEROTEK INC 000080 8/11/00 $360.00 51762 SERVICES-WATER AMTEST OREGON 000400 8/11/00 $297.25 51763 SUPPUES-ENG ANTHRO CORP 000440 8/11/00 $1,481.76 51764 SERVICES-STREET ARAMARK UNIFORM 000534 8/11/00 $37.79 51765 SERVICES-VARIOUS AROi PAGING 000535 8/11/00 $231.32 51766 SUPPUES-POUCE AWARDS & ATHLETICS 000580 8/11/00 $17.25 51767 SERVICES-VARIOUS AT&T 000623 8/11/00 $43.47 51768 SERVICES-POUCE BM UEANING 001030 8/11/00 $200.00 51769 SERVICES-WATER BACKFLOW MNGMT 001033 8/11/00 $1,000.00 51770 SERVICES-VARIOUS BOLDT,CARUSLE & SMITH 001345 8/11/00 $4,950.00 51nl SUPPUES-WATER CAL CONTRACTORS 002028 8/11/00 $192.70 51n2 SUPPUES-PUB WKS CARLSON TESTING 002140 8/11/00 $706.00 51773 SUPPUES-WWTP COASTAL FARM 002625 8/11/00 $192.30 51n4 SUPPUES-PUB WKS COMM BUSINESS FURN 002710 8/11/00 $368.50 51n5 SERVICES-PUB WKS DAlLY JOURNAL 003020 8/11/00 $251.88 51776 SERVICES-WWTP DEPT OF ENV QUAUTY 003205 8/11/00 $140.00 517n SERVICES-FINANCE DIRECT UNK 003240 8/11/00 $315.00 51778 SUPPUES-WWTP ENG CONTROL PROD 004180 8/11/00 $986.50 51779 SERVICES-PARKS FARM PlAN 005062 8/11/00 $395.27 51780 SERVICES-WATER FCS GROUP 005072 8/11/00 $981.00 51781 SERVICES-WWTP FIRST CASCADE CORP 005130 8/11/00 $11,972.00 51782 SUPPUES-PARKS HAQi OiEMICAL 007030 8/11/00 $82.60 51783 SERVICES-PARKS CJ HANSEN CO 007055 8/11/00 $108.00 51784 REIMBURSE-WWTP STEWART HARTI.EY 007095 8/11/00 $37.70 51785 SERVICES-PARKS HERSHBERGER MTR 007150 8/11/00 $765.00 51786 SERVICES-VARIOUS HIRE CALUNG 007240 8/11/00 $849.97 51787 SUPPUES-WWTP IND WELDING 008100 8/11/00 $31.50 51788 SERVICES-FINANCE IKON TEOi SERV 008117 8/11/00 $375.00 51789 SUPPUES-WWTP IKON OFFICE 088119 8/11/00 $21.04 51790 SUPPUES-PARKS KEIZER OUTDOOR EQUIP 010045 8/11/00 $283.52 51791 REIMBURSE-WWTP GARY KOHFIELD 010086 8/11/00 $46.41 51792 SERVICES-WATER lIMO KORKEAKOSKI 010298 8/11/00 $4,961.53 51793 SERVICES-WATER UNDS MARKET 011240 8/11/00 $30.00 51794 SERVICES-STREET MARION CTY TREASURY 012223 8/11/00 $40.00 51795 SUPPUES-STREET MCCORMICK BARKDUST 012350 8/11/00 $80.00 51796 SUPPUES-VARIOUS METROFUEUNG 012448 8/11/00 $2,242.51 51797 SERVICES-WWTP MOLAUA COMM 012563 8/11/00 $54.65 51798 SUPPUES-FINANCE MOORE BUS PROD 012582 8/11/00 $571.11 51799 SUPPUES-PARKS MOORE MEDICAL CORP 012588 8/11/00 $167.25 51800 SERVICE5-PUB WKS NEALS FRAMERY 013146 8/11/00 $49.57 51801 SERVICES-POUCE NORCOM 013198 8/11/00 $21,463.75 51802 SERVICE5-ENG ONSITE ENVIRON 014055 8/11/00 $602.40 51803 SERVICES-WWTP OR ANALYTICAL LAB 014107 8/11/00 $130.00 51804 SERVICES-POUCE OR DMV 014240 8/11/00 $6.50 51805 SUPPUES-WWTP PACIFIC PRINTERS 015058 8/11/00 $84.55 51806 SUPPUES-PARKS PEPSI COLA 015225 8/11/00 $793.10 51807 SERVICES-VARIOUS PORT GENERAl. ELEC 015420 8/11/00 $22,968.22 Page 3 " ... AlP Cl-IEO< UsnNG FOR THE MONTH OF AUGUST 2000 51808 SERVICE5-ADMIN R&W ENGINEERING 017010 8/11/00 $400.00 51809 SERVICEs-PARKS RYDER TRANS SERV 017500 8/11/00 $639.54 51810 SUPPUE5-PUB WKS STATESMAN JOURNAL 018760 8/11/00 $62.40 51811 SUPPUE5-PARKS STEARNSINC 018781 8/11/00 $347.89 51812 REIMBURSE-WATER FRANK SUTTER 018880 8/11/00 $140.00 51813 SUPPUE5-POUCE TAYLOR MOTORCYQ.E 019033 8/11/00 $25.84 51814 VOID VOID VOID 51815 VOID VOID VOID $0.00 51816 VOID VOID VOID $0.00 51817 VOID VOID VOID $0.00 51818 VOID VOID VOID $0.00 51819 VOID VOID VOID $0.00 51820 VOID VOID VOID $0.00 51821 VOID VOID VOID $0.00 51822 VOID VOID VOID $0.00 51823 VOID VOID VOID $0.00 51824 VOID VOID VOID $0.00 51825 VOID VOID VOID $0.00 51826 SERVICES-ENG TEK SYSTEMS 019046 8/11/00 $1,840.00 51827 SUPPUE5-VARIOUS US OffiCE 019100 8/11/00 $4,492.03 51828 REIMBURSE-POUCE SARAH TOTTEN 019188 8/11/00 $29.99 51829 SERVICES-VARIOUS US WEST COMM 020095 8/11/00 $3,570.70 51830 SUPPUE5-PARKS WITHERS LUMBER 022445 8/11/00 $84.61 51831 VOID VOID VOID $0.00 51832 VOID VOID VOID $0.00 51833 SERVICE5-VARIOUS WBN FAMILY OlNIC 022587 8/11/00 $518.50 51834 SUPPUES-VARIOUS YES GRAPHICS 024025 8/11/00 $66.26 51835 PETTY CASH-VARIOUS QTY OF WOODBURN 015255 8/16/00 $134.52 51836 SERVICE5-WATER VALLEf MAIUNG 021044 8/17/00 $578.80 51837 VOID VOID VOID $0.00 51838 VOID VOID VOID $0.00 51839 VOID VOID VOID $0.00 51840 SERVICE5-WWTP A-l AUTO ADVENTURES NONE 8/18/00 $384.38 51841 SERVICE5-WWTP ocr NONE 8/18/00 $285.00 51842 SUPPUE5-MUSEUM LEN KEu.EY NONE 8/18/00 $50.00 51843 SERVICE5-POUCE UNa>LN CTY SHERIFF NONE 8/18/00 $770.00 51844 SERVICES-WWTP QTY OF PORTLAND NONE 8/18/00 $200.00 51845 SERVICE5-UBRARY RON RELAFORD NONE 8/18/00 $300.00 51846 SERVICE5-STREET MANUEL VALDEZ NONE 8/18/00 $250.00 51847 SUPPUE5-WWTP ABlQUA SUPPlY 000034 8/18/00 $422.00 51848 SERVICE5-WWTP ABLE CRANE INC 000035 8/18/00 $185.00 51849 SUPPUE5-VARIOUS ADV LASE IMAGING 000066 8/18/00 $509.60 51850 SERVICE5-ENG AEROTEK INC 000080 8/18/00 $185.00 51851 SUPPUE5-WWTP PIONEER AMERICA 000136 8/18/00 $640.00 51852 SUPPUE5-ENG A-I COUPUNG 000409 8/18/00 $17.82 51853 SERVICE5-PARKS METROCALL 000655 8/18/00 $14.03 51854 SERVICE5-POUCE AT&T LANGUAGE UNE 000659 8/18/00 $228.91 51855 SUPPUE5-STREET BEN-KO-MAllC 001200 8/18/00 $721.24 51856 SUPPUE5-WWTP BOBCAT OF PORTLAND 001328 8/18/00 $289.28 Page 4 . .*_.._........-',.., ..,,-.-.-...-.,..., ._._"._-_._~..._~_._,.- AlP OiEO< usnNG FOR THE MONTH OF AUGUST 2000 51857 RElMBURSE-UBRARY NANCY CONDIT 002755 8/18/00 $115.00 51858 SUPPUES-WWTP CRONATRON WELDING 002915 8/18/00 $476.48 51859 SERVICES-POUCE CRYSTAl SPRINGS 002919 8/18/00 $63.00 51860 VOl D VOID VOID $0.00 51861 VOl D VOID VOl D $0.00 51862 VOID VOID VOl D $0.00 51863 VOID VOID VOID $0.00 51864 VOID VOID VOID $0.00 51865 VOID VOID VOID $0.00 51866 VOID VOID VOID $0.00 51867 VOID VOID VOID $0.00 51868 VOID VOl D VOID $0.00 51869 VOID VOID VOID $0.00 51870 SERVICES-POUCE DBS HEALTH INFO 003090 8/18/00 $30.95 51871 SERVICES-ENG DE HAAS & /IoS!!IJC 003108 8/18/00 $10,541.53 51872 SUPPUES-WATER D.R. DAVIS 003275 8/18/00 $425.00 51873 SUPPUES-WWTP ASHER IMPlEMENT 005145 8/18/00 $1,000.00 51874 SUPPUES-WWTP ASHERS PUMP 005147 8/18/00 $74.80 51875 SERVICES-PARKS FORD MOTOR CREDIT 005248 8/18/00 $8,123.53 51876 SUPPUES-WWTP WW GRAINGER 006283 8/18/00 $66.95 518n SERVICES-POUCE TONY HALTER 007044 8/18/00 $729.00 51878 REIMBURSE-POUCE UNDA HEDRIO<S 007114 8/18/00 $28.50 51879 SERVICES-STREET HIRE CAlliNG 007240 8/18/00 $466.38 51880 SERVICE5-FINANCE IKON TEOi SERV 008117 8/18/00 $225.00 51881 SERVICES-BUILDING JOBS AVAILABLE 009105 8/18/00 $182.16 51882 SERVICES-WATER llMO T KORKEAKOSKl 010298 8/18/00 $6,547.55 51883 SERVICES-TRANSIT M&M AUTO WREOONG 012003 8/18/00 $85.00 51884 SERVICES-VARIOUS MARION COUNTY Q.ERK 012087 8/18/00 $2,045.00 51885 SUPPUES-VARIOUS METRORJEUNG 012448 8/18/00 $328.25 51886 SUPPUES-PARKS MOORE MEDICAl CORP 012588 8/18/00 $343.32 51887 SERVICES-VARIOUS ONE CALl CONCEPTS 014054 8/18/00 $153.00 51888 SERVICES-ENG ONSITE !:NVIRON 014055 8/18/00 $803.20 51889 SERVICES-TRANS OR TRANSIT /IoS!!IJC 014610 8/18/00 $200.00 51890 SUPPUES-STREET PAOAC SAFETY 015040 8/18/00 $294.00 51891 SUPPUES-WWTP PACO PUMPS 015098 8/18/00 $4,614.00 51892 SERVICES-POUCE LAWRENCE PARADIS 015115 8/18/00 $80.00 51893 SUPPLJES-WWTP PLATT ELECTRIC 015340 8/18/00 $18.88 51894 SERVICES-VARIOUS PORT GENERAL ELEC 015420 8/18/00 $11,498.36 51895 SUPPUES-PARKS ROSE PAPER PROD 017316 8/18/00 $2,447.04 51896 SERVICES-PARKS RYDER TRANS SERV 017500 8/18/00 $247.00 51897 SUPPUES- TRANSIT SCHETKY NW SAlES 018240 8/18/00 $260.73 51898 SERVICES-STREET SLATER COMM 018522 8/18/00 $201.60 51899 REIMBURSE-UBRARY UNDA SPRAUER 018710 8/18/00 $49.71 51900 SERVICES-PUB WKS 301 LlC 019004 8/18/00 $14,250.00 51901 SERVICES-WWTP TEXT TRIEVE INC 019090 8/18/00 $334.00 51902 SUPPLJES- TRANSIT TRAFFIC SAFETY 019220 8/18/00 $462.84 51903 SUPPLJES-WATER TRUSS- T STRUCTURES 019260 8/18/00 $184.00 51904 SUPPUES-VARIOUS ERNIE GRAHAM OIL 020010 8/18/00 $531.08 51905 SUPPLJES-WWTP US CRANE & HOIST 020057 8/18/00 $469.92 Page 5 " 1 NP a-tE0< USTING FOR lliE MONTH OF AUGUST 2000 51906 RElMBURSE-POUCE JEFF WATERS 022081 8/18/00 $33.84 51907 SUPPUES- TRANSIT WESTERN BUS SALES 022175 8/18/00 $108.11 51908 SERVICES-VARIOUS WBN INDEPENDEm' 022630 8/18/00 $375.67 51909 SERVICES-VARIOUS WBN RADIATOR 022700 8/18/00 $195.00 51910 SERVICES-POUCE WBN 24 HOUR TOWING 022755 8/18/00 $57.50 51911 SUPPLlE5-ENG YES GRAPHICS 024025 8/18/00 $20.00 51912 SERVICE5-CABLE TV WCAT 022547 8/21/00 $1,350.00 51913 POSTAGE-PARKS US POSTMASTER 020090 8/23/00 $950.00 51914 SERVICES-WATER VALlEY MAIUNG 021044 8/25/00 $499.20 51915 VOl D VOID VOl D $0.00 51916 VOID VOID VOID $0.00 51917 VOID VOID VOID $0.00 51918 SUPPUE5-PARKS ACTIVE ARTS INC NONE 8/25/00 $149.95 51919 REFUND-WTR/SWR STEVEN DEBOER NONE 8/25/00 $18.45 51920 RERJND-WTR/SWR W.L WALBREQ{T NONE 8/25/00 $3.11 51921 REFUND-WTR/SWR RAlPH BUTLER NONE 8/25/00 $30.28 51922 REFUND-WTR/SWR SUMMERFIELD HOMES NONE 8/25/00 $43.49 51923 REFUND-WTR/SWR SANDSTRUM HOMES NONE 8/25/00 $3.64 51924 REFUND-WTR/SWR lliE LUO<EY CO NONE 8/25/00 $20.96 51925 RERJND-WTR/SWR GEORGE BERTRAND NONE 8/25/00 $31.14 51926 REFUND-WTR/SWR C/JSEY MANION NONE 8/25/00 $108.82 51927 REFUND-BUS UC GAMBRO HEAL lliCARE NONE 8/25/00 $25.00 51928 SERVICES-PARKS NRPA NONE 8/25/00 $70.00 51929 SERVICES-POUCE 2000 LEOS WORKSHOP NONE 8/25/00 $105.00 51930 SERVICES-ENG URBAN WATERSHED INS NONE 8/25/00 $672.00 51931 SERVICES-UBRARY MARIAOU LOS PAlMEROS NONE 8/25/00 $100.00 51932 SERVICES-ENG AEROTEK INC 000080 8/25/00 $180.00 51933 SERVICES-WATER AMTEST OREGON 000400 8/25/00 $2,021.50 51934 SERVICES-WATER ARAMARK UNIFORM 000534 8/25/00 $71.70 51935 SUPPLlES-PARKS AWARDS & AlliLETICS 000580 8/25/00 $426.60 51936 SUPPUES-PARKS HOUSEHOLD BANK 001199 8/25/00 $1,557.34 51937 SUPPUEs-POLICE BLUMENTHAL UNIFORM 001310 8/25/00 $238.24 51938 SERVICES-PLANNING ROGER BUDKE 001580 8/25/00 $2,947.50 51939 RETAINAGE-PUB WKS OTY OF WOODBURN 002525 8/25/00 $55,894.31 51940 SERVICES-<:OURT MARGOT COMLEY 002686 8/25/00 $256.25 51941 SERVICES-PUB WKS CRANE & MERSETH 002896 8/25/00 $5,214.00 51942 SERVICES-WATER DIRECT UNK 003240 8/25/00 $227.78 51943 SERVICES-WWTP JAMES W FOWLER ro 005215 8/25/00 $1,061,992.02 51944 SUPPUE5-PARKS FRYS ELECTRONICS 005405 8/25/00 $193.55 51945 SUPPUE5-POUCE GAllS INC 006011 8/25/00 $52.98 51946 SERVICES-UBRARY GE CAPITAL 006079 8/25/00 $167.63 51947 SERVICES-STREET HIRE CAlliNG 007240 8/25/00 $466.38 51948 SERVICES-SELF INS HUGGINS INSURANCE 007333 8/25/00 $3,854.75 51949 SERVICES-VARIOUS IOS CAPITAL 008118 8/25/00 $1,136.84 51950 SERVICES-WATER IKON OFFICE 008119 8/25/00 $20.90 51951 SERVICES-POUCE KEY INVESTMENTS 010080 8/25/00 $3,488.00 51952 SERVICES-WATER TIMO T KORKEAKOSK1 010298 8/25/00 $2,560.00 51953 SUPPUES-ENG L.&L BUILDING 011010 8/25/00 $431.10 51954 SERVICES-WWTP LEWELLYN TEOI 011215 8/25/00 $1,890.00 Page 6 ". , '~-"""T~" AlP OlEO< LISTING FOR THE MONTH OF AUGUST 2000 51955 SERVICES-POLICE MCCURDY TRAVEL 012365 8/25/00 $261.00 51956 SUPPLIES-VARIOUS METROFUELlNG 012448 8/25/00 $1,950.76 51957 SERVICES-VARIOUS NEXTEL COMM 013188 8/25/00 $938.63 51958 SERVICES-WATER NW NATURAL GAS 013350 8/25/00 $1,102.91 51959 SERVlCE5-ENG ONSITE ENVIRON 014055 8/25/00 $803.20 51960 SUPPLIES-PUB WKS PAOAC OffiCE 015042 8/25/00 $121.00 51961 SUPPLIES-PARKS JD PENCE AQUATIC 015223 8/25/00 $720.00 51962 SUPPLIES-WATER THE PLANK CO 015362 8/25/00 $l1S.00 51963 SERVICES-STREET PORT GENERAL ELEC 015420 8/25/00 $2,453.29 51964 SUPPLlES-WWTP QUALITY CONTROL SER 016063 8/25/00 $952.00 51965 SERVICES-WATER RADIX CORP 017035 8/25/00 $256.74 51966 REIMBURSE-AnY N ROBERT SHIELDS 018450 8/25/00 $146.40 51967 SERVlCES-ENG TEK SYSTEMS 019046 8/25/00 $1,840.00 51968 REIMBURSE-COURT MARY TENNANT 019055 8/25/00 $77.00 51969 SERVICES-PUB WKS UNION PAOAC 020015 8/25/00 $1.00 51970 SERVICES-WATER US WEST COMM 020096 8/25/00 $298.71 51971 SUPPLIES-PARKS VlEKSO QUALITY 021140 8/25/00 $1,161. 91 51972 REIMBURSE-PARKS 0. RANDALL WESTRICK 022260 8/25/00 $25.85 51973 SERVICES-POLICE WILSONVILLE LOCK 022422 8/25/00 $59.50 51974 SERVICES-WATER WBN GARAGE DOOR 022605 8/25/00 $910.00 51975 PETTY CASH-VARIOUS aTY OF WOODBURN 015255 8/25/00 $170.17 51976 LEASE PAY-PUB WKS WEST & ZINAIDA TORAN 019183 8/29/00 $1,400.00 51977 SERVICES-WATER VALLEY MAILING 021044 8/31/00 $416.40 51978 VOID VOID VOID $0.00 51979 VOID VOID VOID $0.00 51980 VOID VOID VOl D $0.00 51981 REFUNO-WTR/SWR E BLUST % 0 BLUST NONE 8/31/00 $2.35 51982 REFUND-PARKS DAUA VALDEZ NONE 8/31/00 $40.00 51983 SERVlCE5-COURT VALLEY RIVER INN NONE 8/31/00 $190.54 51984 SERVICES-POLICE RIVERSIDE INN NONE 8/31/00 $325.00 51985 SERVICES-POLICE WIO<lANDER-ZULAWSKI NONE 8/31/00 $790.00 51986 SERVlCE5-POLICE NATIONAL RIFLE ASSOC NONE 8/31/00 $350.00 51987 SERVICES-PARKS SPIRIOON RACE MGMT NONE 8/31/00 $602.00 51988 SERVICES-VARIOUS N!IA PEST CONTROL 000011 8/31/00 $477.75 51989 SERVICES-PARKS ACE SEPTIC 000031 8/31/00 $619.50 51990 REIMBURSE-POLICE JASON ALEXANDER 000120 8/31/00 $93.92 51991 SERVICES-PARKS AU..OUTFIRE&SAFE1Y 000130 8/31/00 $579.25 51992 SERVICES-VARIOUS ARAMARK UNIFORM 000534 8/31/00 $1,437.43 51993 SERVICES-VARIOUS AT&T 000623 8/31/00 $73.31 51994 SERVlCE5-COURT BARRAN,L1EMAN LLP 001145 8/31/00 $25.00 51995 SUPPLlES-PARKS BEN FRANKLIN 001205 8/31/00 $78.57 51996 SUPPLIES-VARIOUS BlMART CORP 001275 8/31/00 $343.91 51997 SUPPLlE5-C GARAGE BlAST a..EANING 001298 8/31/00 $28.00 51998 SERVICES-POLICE CASE AUTOMOTIVE 002190 8/31/00 $2,902.30 51999 SUPPLIES-PARKS CASCADE COLUMBIA 002218 8/31/00 $1,225.00 52000 SERVICES-SELF INS OS aTY CTY INS 002488 8/31/00 $142,207.98 52001 SUPPLIES-VARIOUS COASTAL FARM 002625 8/31/00 $204.33 52002 SUPPLIES-PARKS COASTWIDE lAB 002626 8/31/00 $2,206.16 52003 SUPPLIES-ANANCE COMARK GOvr SALES 002684 8/31/00 $466.20 Page 7 ,.' .........",.. __,"_,__",___~_",,"~"_~~~'_~_~_~~_~_>"'""""'~"~__""h__'.'...._.....,__..._,.,~. AlP OlEO< usnNG FOR THE MONTH OF AUGUST 2000 52004 SUPPUE5-VARIOUS DAVISON AUTO PTS 003080 8/31/00 $498.35 52005 5UPPUES-POUCE DAVISON AUTO 003081 8/31/00 $6.98 52006 SUPPllES-WWTP FAMlUAN NW 005030 8/31/00 $69.70 52007 SUPPUES-VARIOUS FARM PlAN 005062 8/31/00 $123.53 52008 SUPPUES-WWTP FISHER IMPLEMENT 005145 8/31/00 $80.35 52009 SUPPUES-PARKS FOLD-A-GOAl 005202 8/31/00 $1,562.34 52010 SERVICES-POUCE FOTO MAGIC 005258 8/31/00 $76.67 52011 SUPPUES-STREET GK MAOiINE 006009 8/31/00 $144.61 52012 REIMBURSE-PARKS LESUE GREEAR 006298 8/31/00 $43.62 52013 SUPPUES-VARIOUS GW HARDWARE 006'Kl5 8/31/00 $1,143.52 52014 SERVICES-PARKS o HANSEN CO 007055 8/31/00 $481.00 52015 SERVICES-STREET HIRE CALUNG 007240 8/31/00 $513.02 52016 SUPPUES-WATER HUBBARD OiEVROLET 007320 8/31/00 $61.96 52017 SUPPUES-STREET IND WELDING 008100 8/31/00 $61. 20 52018 SERVICES-C STORES IKON OFFICE 008119 8/31/00 $426.02 52019 SUPPUES-STREET INSERTA FITTINGS 008135 8/31/00 $56.17 52020 SUPPUE5-<: GARAGE INTERSTATE AUTO PTS 008295 8/31/00 $67.53 52021 SUPPUES-POUCE KUSTOM SIGNALS 010370 8/31/00 $2,878.00 52022 SUPPUES-VARIOUS L.&L BUILDING 011010 8/31/00 $621.70 52023 SERVICES-PARKS LEISINGER DESIGNS 011202 8/31/00 $3,820.00 52024 SUPPUES-PARKS UNCOLN EQUIPMENT 011250 8/31/00 $31Q.68 52025 SERVICES-WWTP UNN BENTON COMM COLl 011280 8/31/00 $1,251.20 52026 SERVICE5-<:OURT MSI COURT 012015 8/31/00 $125.00 52027 SERVICES-BUILD MAR CTY BlOG INSPEC 012090 8/31/00 $2,346.00 52028 SUPPUES-PARKS MARION ENVIRON 012227 8/31/00 $12.20 52029 SERVICES-ATTY DONNA MELENDEZ 012420 8/31/00 $11.50 52030 SUPPUES-VARIOUS MR P'S AUTO PTS 012510 8/31/00 $571.64 52031 SUPPUE5-PARKS MUFFLERS HITOiES 012655 8/31/00 $36.00 52032 REIMBURSE-PLANNING JIM MULDER 012670 8/31/00 $9.75 52033 SERVICES-PARKS NATL REC & PARKS 013090 8/31/00 $440.00 52034 SERVICES-WWTP NEXTEL COMM 013188 8/31/00 $431.32 52035 SUPPllES-PARKS NORTH COAST ELECfRIC 013215 8/31/00 $135.00 52036 SUPPUeS-WWTP NORTHSTAR OiEMlCAL 013235 8/31/00 $4,887.25 52037 SERVICES-VARIOUS NW NATURAl 013350 8/31/00 $1,206.47 52038 SERVICES-PARKS OR DEPT OF CONSUMER 014199 8/31/00 $110.24 52039 SERVICES-SELF INS PAULS AUTO BODY 015185 8/31/00 $1,023.36 52040 SUPPUES-PARKS PEPSI COLA 015225 8/31/00 $878.20 52041 SUPPUeS-WWTP PRAXAlR DIST 015480 8/31/00 $14.84 52042 SERVICES-roURT PRIMA OR CHAPTER 015538 8/31/00 $130.00 52043 SERVICE5-UBRARY PROTECTION ONE 015566 8/31/00 $407.04 52044 SUPPUES-PARKS PRO TINT WINDOW 015568 8/31/00 $3,484.80 52045 SERVICES-POUCE RAIN MARION CTY 017042 8/31/00 $15,439.75 52046 SUPPUES-PARKS ROSE PAPER PROD 017316 8/31/00 $223.50 52047 SUPPllES-PARKS ROTHSlGA 017340 8/31/00 $161.64 52048 SERVICES-PARKS RSS AROiITECfURE 017346 8/31/00 $126.00 52049 SERVICES-VARIOU5 LES SQiWAB TIRE 018300 8/31/00 $1,489.89 52050 SUPPUES-PARKS SCOT SUPPLY 018308 8/31/00 $179.93 52051 SUPPllES-WWTP SIERRA WINDS 018458 8/31/00 $106.50 52052 SERVICES-PARKS SONITROL 018605 8/31/00 $50.00 Page 8 ''T'-- --'-r AlP CHEO< USTING FOR THE MONTH OF AUGUST 2000 52053 SERVICES-VARIOUS 50S LOO< SERVICE 018608 8/31/00 $226.10 S2054 SUPPLIES-VARIOUS US OFFICE PROD 019100 8/31/00 $375.17 5205S SUPPUES-WWTP UNOCAL ERNIE GRAHAM 020010 8/31/00 $588.64 52056 SUPPUES-STREET UNITED PIPE 020030 8/31/00 $284.40 52057 SERVICES-FINANCE US WEST COMM 020095 8/31/00 $216.00 52058 SERVICES-PARKS VERIZON WIRELESS 021123 8/31/00 $19.14 52059 SERVICES-VARIOUS VERIZON WIRELESS 021124 8/31/00 $1,355.43 S2060 SUPPLIES-POUCE WALMART STORES 022035 8/31/00 $104.32 52061 SUPPUES-ATTY WEST GROUP 022160 8/31/00 $157.00 52062 SUPPLIES-PARKS WIll RED CROSS 022328 8/31/00 $40.00 52063 SUPPLIES-STREET WIll FLUID POWER 022340 8/31/00 $63.80 52064 REIMBURSE-PARKS KATHY WILLCOX 022390 8/31/00 $34.96 52065 SUPPUES-VARIOUS WITHERS WMBER 022445 8/31/00 $147.84 52066 SERVICES-PARKS WOLFERS HEATING 022460 8/31/00 $81.25 52067 SUPPUES-PARKS WBN FERTIUZER 022590 8/31/00 $27.30 52068 SERVICES-MAYOR WBN FLORIST 022600 8/31/00 $33.00 52069 SUPPLIES-VARIOUS WBN RENT-All 022708 8/31/00 $2,721.50 52070 SERVICES-RSVP YES GRAPHICS 024025 8/31/00 $197.00 52071 REIMBURSE-RSVP OiARLES MOHLER 035555 8/31/00 $19.00 52072 REIMBURSE-RSVP ALMEDA QUIRING 035608 8/31/00 $9.00 52073 REIMBURSE-RSVP MARIAN REED 035615 8/31/00 $11.00 52074 REIMBURSE-RSVP JUNE WOODCOO< 035648 8/31/00 $12.00 52075 REIMBURSE-RSVP JAY WOODS 035763 8/31/00 $28.00 52076 REIMBURSE-OAR DOROTHA BORLAND 045100 8/31/00 $31.00 52077 REIMBURSE-OAR SAlLY BUSE 045110 8/31/00 $158.41 52078 REIMBURSE-OAR CORNEUUS DONNEllY 045230 8/31/00 $160.89 52079 REIMBURSE-OAR LEONARD GIAUQUE 045290 8/31/00 $101.68 52080 REIMBURSE-OAR AGNES HAGENAUER 045310 8/31/00 $138.26 52081 REIMBURSE-OAR FRED HAYES 045315 8/31/00 $304.42 52082 REIMBURSE-OAR BEULAH JORDAN 045320 8/31/00 $99.51 52083 REIMBURSE-WTR/OAR JOAN PREZEAU 045525 8/31/00 $370.94 52084 REIMBURSE-OAR GERTRUDE REES 045545 8/31/00 $45.57 52085 REIMBURSE-OAR LOLA SPERATOS 045560 8/31/00 $19.84 52086 REIMBURSE-OAR STEVE STURN 045585 8/31/00 $149.42 52087 REIMBURSE-OAR HATTIE VANDECOVERING 045670 8/31/00 $30.07 0,1- $1,855,883.69 Page 9 ~" "..,."