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AP Check Listing for March 2001 AlP CHECK UsnNG FOR THE MONTH OF MARCH 2001 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 54269 SERVICES-WATER VALLEY MAIUNG 021044 3/1/2001 $388.00 54270 VOID VOID VOID $0.00 54271 VOID VOID VOID $0.00 54272 VOID VOID VOID $0.00 54273 REFUND-WTR/SWR KARL KELLOGG NONE 3/2/2001 $9.20 54274 REFUND-WTR/SWR ASSOOATES HOUSING NONE 3/2/2001 $27.65 54275 REFUND-WTR/SWR SANDSTRUM HOMES NONE 3/2/2001 $34.60 54276 REFUND-WTR/SWR ARST AMER mLE NONE 3/2/2001 $36.93 54277 REFUND-WTR/SWR JORGE VASQUEZ NONE 3/2/2001 $22.15 54278 REFUND-WTR/SWR SPRINGHAVEN APTS NONE 3/2/2001 $12.17 54279 REFUND-WTR/SWR JAMES UNO NONE 3/2/2001 $28.18 54280 SUPPUES-WWTP NW SIGNAL SUPPLY NONE 3/2/2001 $1,975.00 54281 SERVICES-ENG AEROTEK 000080 3/2/2001 $170.00 54282 SUPPUES-WWTP APPUED IND TECH 000456 3/2/2001 $124.73 54283 SERVICES-WATER ARAMARK UNIFORM 000534 3/2/2001 $41.85 54284 SERVICES-VARIOUS AT&T 000623 3/2/2001 $61.97 54285 SERVICES-POUCE BM CLEANING 001030 3/2/2001 $200.00 54286 SUPPUE5-PARKS BEN FRANKUN 001205 3/2/2001 $74.79 54287 SUPPUES-ENG BIMART CORP 001275 3/2/2001 $44.86 54288 SUPPUES-POUCE BLUMENTHAL UNIFORM 001310 3/2/2001 $187.00 54289 SERVICES-POUCE CASE AUTOMOTIVE 002190 3/2/2001 $1,516.28 54290 SUPPUES-PARKS COASTWIDE LAB 002626 3/2/2001 $228.15 54291 SUPPUES-C STORES COMARK GOVT SALES 002684 3/2/2001 $857.21 54292 SUPPUES-WATER CROWN CONTROLS SOUTH 002917 3/2/2001 $1,306.09 54293 SUPPUES-POUCE DANNER SHOE MFG 003036 3/2/2001 $103.95 54294 SERVICES-ANANCE DIRECT UNK 003240 3/2/2001 $315.00 54295 SERVICES-A NANCE DP NORTHWEST 003264 3/2/2001 $4,958.00 54296 SERVICES-PARKS ELECTRONIC SYS 004130 3/2/2001 $520.00 54297 SUPPUES-WATER FAMIUAN NW 005030 3/2/2001 $97.30 54298 SUPPUES-PARKS ASHERS SUPPLY 005147 3/2/2001 $232.46 54299 SERVICES-SELF INS FLECKS FLOORING 005170 3/2/2001 $3,463.80 54300 SUPPUE5-ANANCE FRYS ELECTRONICS 005405 3/2/2001 $264.69 54301 SUPPUES-VARIOUS GW HARDWARE 006405 3/2/2001 $65.26 54302 SUPPUE5-WWTP HACH CHEMICAL 007030 3/2/2001 $331.35 54303 SERVICES-VARIOUS IKON OFACE 008119 3/2/2001 $466.09 54304 SERVICES-PARKS KENTEC HEATING 010060 3/2/2001 $1,660.00 54305 SUPPUES-WWTP LAWSON PRODUCTS 011176 3/2/2001 $69.62 54306 SERVICES-PARKS LEISINGER DESIGNS 011202 3/2/2001 $1,980.00 54307 SERVICES-COURT MSI GROUP 012015 3/2/2001 $125.00 54308 SERVICES-WWTP MARION cry BLDG 012090 3/2/2001 $200.63 54309 REIMBURSE-ADMIN KEZIA MERWIN 012440 3/2/2001 $74.49 54310 SUPPUES-TRANSIT METROFUEUNG 012448 3/2/2001 $288.64 54311 REIMBURSE-PLANNING JIM MULDER 012670 3/2/2001 $32.83 54312 SERVICES-PARKS NEXTEL COMM 013188 3/2/2001 $502.90 54313 SERVICES-VARIOUS NW NATURAL 013350 3/2/2001 $4,641.01 54314 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 3/2/2001 $58.50 54315 SERVICES-ENG ONSITE ENVIRON 014055 3/2/2001 $916.16 Page 1 AlP CHECK liSTING FOR THE MONTH OF MARCH 2001 54316 SUPPliES-liBRARY OPEN SPACES 014057 3/2/2001 $25.00 54317 SERVICES-VARIOUS OR DEPT ON COMSUMER 014199 3/2/2001 $612.15 54318 SUPPliES-AnY OR DMV 014240 3/2/2001 $38.50 54319 SERVICES-COURT OR STATE POliCE 014535 3/2/2001 $24.00 54320 SUPPUES-WATER US FILTER 015065 3/2/2001 $80.00 54321 SUPPliES-PARKS PAULS SMALL MTR 015175 3/2/2001 $511.56 54322 SUPPUES-WWTP PLAIT ELECTRIC 015340 3/2/2001 $59.35 54323 SUPPliES-WWTP PRAXAIR DIST 015480 3/2/2001 $14.46 54324 SERVICES-VARIOUS QWEST 016201 3/2/2001 $194.38 54325 SERVICES-FINANCE QWEST 016202 3/2/2001 $223.00 54326 SUPPUES-POliCE RADIO SHACK 017030 3/2/2001 $24.99 54327 SUPPUES-WWTP JACK RAWliNGS 017054 3/2/2001 $248.48 54328 SUPPliES-PLANNING ROTHS FOODliNER 017340 3/2/2001 $124.60 54329 SERVICES-ADMIN SCHETKY NW 018240 3/2/2001 $3,270.00 54330 SERVICES-STREET TEK SYSTEMS 019046 3/2/2001 $736.00 54331 REIMBURSE-COURT MARY TENNANT 019055 3/2/2001 $65.62 54332 SUPPliES-VARIOUS US OFFICE PROD 019100 3/2/2001 $305.65 54333 SUPPliES-SELF INS TOPHEAL TH 019182 3/2/2001 $101.00 54334 SERVICES-VARIOUS UNITED DISPOSAL 020020 3/2/2001 $2,553.95 54335 SERVICES-PARKS VERIZON WIRELESS 021123 3/2/2001 $19.14 54336 SERVICES-VARIOUS VERIZON WIRELESS 021124 3/2/2001 $1,147.87 54337 SUPPliES-PUB WKS WALliNG SAND 022029 3/2/2001 $908.69 54338 SUPPUES-AnY WEST GROUP 022160 3/2/2001 $157.00 54339 SUPPliES-wwrP WILCO FARMERS 022292 3/2/2001 $69.00 54340 SERVICES-PARKS WILL RED CROSS 022328 3/2/2001 $20.00 54341 SERVICES-PARKS WBN INDEPENDENT 022630 3/2/2001 $155.93 54342 SUPPliES-PARKS WBN RENT-ALL 022708 3/2/2001 $594.20 54343 SERVICES-POliCE WBN 24 HR TOWING 022755 3/2/2001 $97.50 54344 REIMBURSE-OAR DOROTHA BORLAND 045100 3/2/2001 $93.00 54345 REIMBURSE-OAR CORNEUUS DONNELLY 045230 3/2/2001 $168.33 54346 REIMBURSE-OAR LEONARD GIAUQUE 045290 3/2/2001 $168.95 54347 REIMBURSE-OAR AGNES HAGENAUER 045310 3/2/2001 $120.28 54348 REIMBURSE-OAR FRED HAYES 045315 3/2/2001 $293.88 54349 REIMBURSE-OAR ROBERT HURST 045318 3/2/2001 $124.00 54350 REIMBURSE-OAR/WTR BEULAH JORDAN 045320 3/2/2001 $188.83 54351 REIMBURSE-OAR J WARD O'BRIEN 045497 3/2/2001 $65.72 54352 REIMBURSE-OAR JOAN PREZEAU 045525 3/2/2001 $220.10 54353 REIMBURSE-OAR GERTRUDE REES 045545 3/2/2001 $104.16 54354 REIMBURSE-OAR LOLA SPERATOS 045560 3/2/2001 $41.85 54355 REIMBURSE-OAR STEVE STURN 045585 3/2/2001 $109.74 54356 REIMBURSE-OAR HArnE VANOECOVERING 045670 3/2/2001 $36.89 54357 PAYROLL-AnY/PW OREGON PERS 014424 3/5/2001 $99.51 54358 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 3/7/2001 $130.66 54359 POSTAGE MTRNARIOUS US POSTAL SERV 020089 3/8/2001 $1,200.00 54360 SERVICES-WATER VALLEY MAIliNG 021044 3/8/2001 $661.20 54361 VOID VOID VOID $0.00 54362 VOID VOID VOID $0.00 54363 VOID VOID VOID $0.00 54364 SERVICES-OAR R&J MOBILITY SERV NONE 3/9/2001 $16.50 Page 2 NP CHECK USTING FOR THE MONTH OF MARCH 2001 54365 SUPPUES-MUSEUM JASON GOODWIN NONE 3/9/2001 $30.15 54366 REFUND-WTR/SWR CITY OF WOODBURN NONE 3/9/2001 $17.15 54367 SERVICES-FINANCE SKIlLPATH SEMINARS NONE 3/9/2001 $399.00 54368 SERVICES-POUCE CAREER TRACK NONE 3/9/2001 $129.00 54369 REIMBURSE-PUB WKS UMPQUA AMUSEMENTS NONE 3/9/2001 $500.00 54370 SERVICES-ENG AEROTEK 000080 3/9/2001 $390.00 54371 SUPPUES-STREET ALBINA FUEL 000100 3/9/2001 $4,138.83 54372 SUPPUES-ENG A-1 COUPUNG 000409 3/9/2001 $55.36 54373 SERVICES-VARIOUS ARCH WIRELESS 000535 3/9/2001 $200.90 54374 SERVICE5-WWTP AT&T 000623 3/9/2001 $15.63 54375 SUPPUE5-UBRARY BIMART CORP 001275 3/9/2001 $3.78 54376 SERVICES-WWTP CHERRY CITY ELECTRIC 002424 3/9/2001 $590.00 54377 SUPPUE5-WATER CONSOUDATED SUPPLY 002770 3/9/2001 $42.41 54378 SUPPUES-PUB WKS CONVEYERED AGG DEL 002785 3/9/2001 $170.00 54379 SERVICES-PUB WKS DE HAAS & ASSQOATES 003108 3/9/2001 $2,782.79 54380 SERVICES-FINANCE DIRECT UNK 003241 3/9/2001 $19.95 54381 SERVICES-FINANCE DP NORTHWEST 003264 3/9/2001 $640.00 54382 SUPPUE5-WATER FAMIUAN NW 005030 3/9/2001 $53.12 54383 SUPPUE5-POUCE GALLS INC 006011 3/9/2001 $88.97 54384 SERVICES-WWTP GE CAPITAL 006045 3/9/2001 $382.71 54385 REIMBURSE-FINANCE BEN GIllESPIE 006189 3/9/2001 $14.00 54386 REIMBURSE-PARKS LESUE GREEAR 006298 3/9/2001 $15.00 54387 SUPPUES-WWTP IND WELDING SUPPLY 008100 3/9/2001 $31.50 54388 SUPPUES-ATrY INTl MUNIOPAL LAWYERS 008292 3/9/2001 $580.00 54389 SUPPUES-FINANCE KEY BUSINESS PROD 010076 3/9/2001 $13.07 54390 PERMITS-PUB WKS MARION CTY BLDG IN SPEC 012090 3/9/2001 $501.56 54391 SUPPUE5-VARIOUS METROFUEUNG 012448 3/9/2001 $1,471.01 54392 SERVICE5-WWTP MOLALLA COMM 012563 3/9/2001 $24.95 54393 SERVICES-VARIOUS NW NATURAL GAS 013350 3/9/2001 $5,504.11 54394 SERVICE5-POUCE OACP 014008 3/9/2001 $150.00 54395 SUPPUES-PLANNING OFFICE MAX 014031 3/9/2001 $280.97 54396 SERVICES-ENG ONSITE ENVIRON 014055 3/9/2001 $194.53 54397 SUPPUES-POUCE OR DMV 014240 3/9/2001 $39.00 54398 SUPPUES-POUCE OREGON STATIONERS 014565 3/9/2001 $665.00 54399 SUPPUES-STREET PORTER W YElT CO 015400 3/9/2001 $344.50 54400 SERVICES-VARIOUS PORT GENERAL ELEC 015420 3/9/2001 $26,803.67 54401 SERVICES-VARIOUS PORT GENERAL ELEC 015422 3/9/2001 $247.20 54402 SERVICES-VARIOUS QWEST 016202 3/9/2001 $815.18 54403 SUPPUE5-VARIOUS ROTHS FOODUNER 017340 3/9/2001 $393.11 54404 REIMBURSE-ATrY N ROBERT SHIELDS 018450 3/9/2001 $44.00 54405 SUPPUES-POUCE SMITH & WESSON CAMERAS 018580 3/9/2001 $900.00 54406 SERVICES-WWTP TEK SYSTEMS 019046 3/9/2001 $368.00 54407 SUPPUES-POUCE TERRITORIALSUPPUES 019060 3/9/2001 $153.80 54408 SUPPUES-VARIOUS US OFFICE PROD 019100 3/9/2001 $1,360.29 54409 SUPPUES-STREET UNOCAL:ERNIE GRAHAM 020010 3/9/2001 $358.08 54410 SUPPUES-VARIOUS VIKING OFFICE 021180 3/9/2001 $281.24 54411 SUPPUES-TRANS WESTERN BUS SALES 022175 3/9/2001 $3.52 54412 SERVICES-PUB WKS WOLFERS 022460 3/9/2001 $4,997.00 54413 SERVICES-PARKS WBN FAMILY CUNIC 022587 3/9/2001 $136.00 Page 3 AlP CHECK USTlNG FOR THE MONTH OF MARCH 2001 54414 SERVICES-PUB WKS WBN INDEPENDENT 022630 3/9/2001 $225.00 54415 PETTY CASHNARIOUS CITY OF WOODBURN 015255 3/14/2001 $150.56 54416 SERVICES-WATER VALLEY MAIUNG 021044 3/15/2001 $596.80 54417 VOID VOID VOID $0.00 54418 VOID VOID VOID $0.00 54419 VOID VOID VOID $0.00 54420 SERVICES~WATER DL T SOLUTIONS NONE 3/16/2001 $312.00 54421 SERVICES-MUSEUM ALDEN GRAPHICS NONE 3/16/2001 $150.00 54422 SUPPUES-ENG AM SOOElY OF CE NONE 3/16/2001 $14.00 54423 REFUND-SEWER STlPAN KALUGIN NONE 3/16/2001 $127.80 54424 REFUND-POUCE KOHL INC NONE 3/16/2001 $147.00 54425 SUPPUES-FlNANCE COMPAQ SMARTSTART NONE 3/16/2001 $26.95 54426 SERVICES-STREET EVENT SOLUTIONS NONE 3/16/2001 $290.00 54427 SERVICES-ENG TRANSRESEARCHINST NONE 3/16/2001 $540.00 54428 SERVICES-PARKS NATL SEMINAR CHP NONE 3/16/2001 $110.00 54429 SUPPUES-WATER A&A DRILUNG 000010 3/16/2001 $880.00 54430 SUPPUES-FlNANCE ADVANCED lASER 000066 3/16/2001 $149.85 54431 SERVICES-ENG AEROTEKINC 000080 3/16/2001 $195.00 54432 SERVICES-WWTP AFFORDABLE CLEANING 000083 3/16/2001 $110.00 54433 SERVICES-STREET ARAMARK UNIFORM 000534 3/16/2001 $37.79 54434 SERVICES-WATER ARCH WIRELESS 000535 3/16/2001 $21.42 54435 SERVICES-POUCE AT&T 000623 3/16/2001 $15.38 54436 SERVICES.POUCE LANGUAGE UNE SERV 000659 3/16/2001 $284.17 54437 SUPPUES-PARKS HOUSEHOLD BANK 001199 3/16/2001 $379.99 54438 SUPPUES-POUCE BLUMENTHAL UNIFORM 001310 3/16/2001 $101.25 54439 SUPPUES-WWTP BOBCAT OF PORTLAND 001328 3/16/2001 $173.27 54440 SERVICES-PUB WKS BROWN & CALDWELL 001573 3/16/2001 $50,999.77 54441 SERVICES-PLANNING ROGER BUDKE 001580 3/16/2001 $2,677.50 54442 SUPPUES-STREET CANBY SAND 002060 3/16/2001 $554.38 54443 RETAINAGE-WWTP CITY OF WOODBURN 002525 3/16/2001 $23,774.58 54444 SERVICES-PUB WKS CRANE & MERSETH 002896 3/16/2001 $8,404.99 54445 SERVICES-POUCE CRYSTAL SPRINGS WTR 002919 3/16/2001 $17.00 54446 SUPPUES-FlNANCE CfL CORP 002926 3/16/2001 $914.15 54447 SERVICES-PUB WKS DAILY JOURNAL 003020 3/16/2001 $160.88 54448 SERVICES-FINANCE DP NORTHWEST 003264 3/16/2001 $462.00 54449 SERVICES-FINANCE FE! AMERICA 005084 3/16/2001 $125.00 54450 SUPPUES-WWTP FISHERS PUMP 005147 3/16/2001 $377 .85 54451 SERVICES-WWTP JAMES W FOWLER CO 005215 3/16/2001 $451,717.09 54452 SUPPUES-MUSEUM FRYS ELECTRONICS 005405 3/16/2001 $286.97 54453 SUPPUES-WWTP GK MACHINE 006009 3/16/2001 $26.40 54454 SUPPUES-WWTP GRESHAM FORD 006321 3/16/2001 $27,456.00 54455 SERVIceS-PARKS IOS CAPITAL 008118 3/16/2001 $311.04 54456 SUPPUES-WWTP IKON OFFICE 008119 3/16/2001 $39.49 54457 SERVICES-PUB WKS LOY CLARK PIPEUNE 011345 3/16/2001 $8,968.00 54458 SERVICES-WWTP DAN LUNDY 011380 3/16/2001 $900.00 54459 SERVICES-POUCE MARION CTY TREASURY 012223 3/16/2001 $70.50 54460 SUPPUES-STREET MAULDING CONSTRUCTION 012305 3/16/2001 $754.00 54461 SERVICES-WATER MUFflERS HITCHES 012655 3/16/2001 $665.07 54462 SERVICE5-ENG MULTI TECH ENG 012682 3/16/2001 $22,304.51 Page 4 NP CHECK UsnNG FOR THE MONTH OF MARCH 2001 54463 SUPPUES-POUCE NATL NEIGHBORHOOD WTCH 013080 3/16/2001 $483.32 54464 SERVICES-PUB WKS NORTH COAST ELECTRIC 013215 3/16/2001 $3,774.84 54465 SERVICES-WWTP OR DEPT OF CONSUMER 014199 3/16/2001 $83.74 54466 SUPPUES-ATTY OR DMV 014240 3/16/2001 $50.00 54467 SERVICES-POUCE OREGONIAN PUBUSH 014653 3/16/2001 $291.80 54468 SERVICES-PARKS OVERHEAD DOOR 014700 3/16/2001 $187.00 54469 SUPPUES-WATER PAOFIC SAFETY SUPPLY 015040 3/16/2001 $75.00 54470 SUPPUES-WWTP PARAMOUNT SUPPLY 015120 3/16/2001 $2,259.15 54471 SERVICES-STREET PNPCA CONT EDUCATION 015358 3/16/2001 $210.00 54472 SERVICES-VARIOUS PORT GENERAL ELECTRIC 015420 3/16/2001 $9,477.16 54473 SUPPUES-STREET PUBUC WORKS SUPPLY 015648 3/16/2001 $140.00 54474 SUPPUES-STREET PULL TARPS 015660 3/16/2001 $78.27 54475 SERVICES-VARIOUS QWEST 016202 3/16/2001 $2,131.42 54476 SUPPUES-POUCE ROTHSIGA 017340 3/16/2001 $19.00 54477 SU PPU ES-WWTP M LEE SMITH PUBUSH 018566 3/16/2001 $228.50 54478 SERVICES-MUSEUM 50S LOCK SERV 018608 3/16/2001 $53.00 54479 SERVICES-PLANNING SPENCER & KUPPER 018693 3/16/2001 $1,289.00 54480 SERVICES-PUB WKS TUALATIN ELECTRIC 019290 3/16/2001 $1,247.00 54481 SUPPUES-WWTP VAN WATER & ROGERS 021094 3/16/2001 $1,791.43 54482 SUPPUES-POUCE VIKING OFFICE 021180 3/16/2001 $101.72 54483 SERVICES-POUCE VP CONSULTING 021260 3/16/2001 $305.50 54484 SUPPUES-WWTP VWR SCIENTIFIC 021300 3/16/2001 $231.83 54485 REIMBURSE-PARKS o RANDALL WESTRICK 022260 3/16/2001 $31.59 54486 DUES-ADMIN WBN DOWNTOWN ASSOC 022580 3/16/2001 $50.00 54487 SUPPUES-PARKS WBN HIGH SCHOOL 022615 3/16/2001 $20.00 54488 SERVICES-VARIOUS WBN INDEPENDENT 022630 3/16/2001 $457.61 54489 SERVICES-RSVP WBN TRAVEL 022757 3/16/2001 $222.50 54490 SUPPUES-PARKS YES GRAPHICS 024025 3/16/2001 $340.00 54491 REIMBURSE-RSVP DOROTHY GRAMSE 035260 3/16/2001 $5.25 . 54492 REIMBURSE-OAR FRAN HOWARD 035270 3/16/2001 $35.00 54493 REIMBURSE-RSVP VADA OWENS 035590 3/16/2001 $23.00 54494 REIMBURSE-RSVP JUNE WOODCOCK 035648 3/16/2001 $26.00 54495 REIMBURSE-RSVP JAY WOODS 035763 3/16/2001 $35.00 54496 INVEsnGATIONS-POUCE SCOTT RUSSELL 017370 3/19/2001 $5,000.00 54497 SERVICES-WATER VALLEY MAIUNG 021044 3/22/2001 $504.00 54498 VOID VOID VOID $0.00 54499 VOID VOID VOID $0.00 54500 VOID VOID VOID $0.00 54501 REFUND-PARKS YVONNE DOUGLAS NONE 3/23/2001 $45.00 54502 REFUND-PARKS JUDY CRmENDEN NONE 3/23/2001 $45.00 54503 REFUND-PARKS DEANNA PEACOCK NONE 3/23/2001 $45.00 54504 SUPPUES-PARKS SCOTT CASTO NONE 3/23/2001 $51.00 54505 SERVICES-PARKS OR JUNIOR BASEBALL NONE 3/23/2001 $525.00 54506 SUPPUES-WWTP ENDRESS & HAUSER NONE 3/23/2001 $329.12 54507 SERVICES-ADMIN KP CORPORATION NONE 3/23/2001 $1,000.00 54508 SERVICES-ENG ASPHALT PAVEMENT NONE 3/23/2001 $160.00 54509 SERVICES-COURT OACA NONE 3/23/2001 $35.00 54510 SERVIceS-UBRARY OLA ANNUAL CONFERENCE NONE 3/23/2001 $303.00 54511 SERVICES-STREET OR ASSOC OF WTR UTILITIES NONE 3/23/2001 $225.00 Page 5 NP CHECK USTlNG FOR THE MONTH OF MARCH 2001 54512 SERVICES-ENG AEROTEKINC 000080 3/23/2001 $175.00 54513 SERVICES-WATER AMTEST OREGON 000400 3/23/2001 $247.25 54514 SUPPUES-STREET BEN-KO-MATIC 001200 3/23/2001 $2,810.90 54515 SUPPUES-POUCE BLUMENTHAL UNIFORM 001310 3/23/2001 $97.15 54516 SUPPUES-PARKS COASTWIDE LAB 002626 3/23/2001 $2,592.54 54517 SERVICES-COURT MARGOT COMLEY 002686 3/23/2001 $200.00 54518 SERVICES-POUCE COMPAQ FIN SERVICES 002724 3/23/2001 $118.54 54519 SERVICES-WWTP CORP INC 002879 3/23/2001 $142,900.77 54520 SUPPUES-WWYP CRONATRON WELDING 002915 3/23/2001 $696.73 54521 SUPPUES-FINANCE en CORP 002926 3/23/2001 $396.98 54522 SERVICES-STREET CUES 002928 3/23/2001 $4,923.25 54523 SERVICES-SELF INS CURTS CARSTAR 002965 3/23/2001 $4,620.68 54524 SERVICES-POUCE EMER SERV CHAPLAINCY 004146 3/23/2001 $768.00 54525 SUPPUES-WATER HD FOWLER CO 005210 3/23/2001 $1,984.02 54526 SUPPUES-VARIOUS FRYS ELECTRONICS 005405 3/23/2001 $1,552.04 54527 SUPPUES-WWTP GK MACHINE 006009 3/23/2001 $26.40 54528 SUPPUES-WWTP GALVANIZERS 006013 3/23/2001 $125.00 54529 SERVICES-UBRARY GE CAPITAL 006079 3/23/2001 $169.62 54530 SERVICES-POUCE IOS CAPITAL 008118 3/23/2001 $512.89 54531 SERVICES-PARKS KENTEC HEATING 010060 3/23/2001 $480.00 54532 SERVICES-WATER UNDS MARKET 011240 3/23/2001 $30.00 54533 SERVICES-PARKS M&M AUTO WRECKING 012003 3/23/2001 $50.00 54534 SUPPUES-ENG MARION CTY TAX ASSESS 012218 3/23/2001 $5.00 54535 SERVICES-VARIOUS MARION CTY TREASURY 012223 3/23/2001 $7,030.25 54536 SUPPUES-VARIOUS METROFUEUNG 012448 3/23/2001 $2,361.85 54537 SERVICES-FINANCE NEW HORIZONS 013165 3/23/2001 $1,995.00 54538 SERVICES-VARIOUS NEXTEL COMM 013188 3/23/2001 $1,463.72 54539 SERVICES-POUCE NORCOM 013198 3/23/2001 $21,463.75 54540 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 3/23/2001 $192.60 54541 SERVICES-ENG ONSITE ENVIRON 014055 3/23/2001 $495.73 54542 SERVICES-PARKS OR REC & PARKS ASSOC 014431 3/23/2001 $55.00 54543 SUPPUES-WATER US ALTER 015065 3/23/2001 $4,612.00 54544 SERVICES-WATER PROTECfION ONE 015566 3/23/2001 $63.00 54545 SUPPUES-WWTP RADIO SHACK 017030 3/23/2001 $14.99 54546 SERVICES-WATER RADIX CORP 17035 3/23/2001 $256.74 54547 SERVICES-WWTP TEK SYSTEMS 019046 3/23/2001 $368.00 54548 SUPPUES-VARIOUS US OFFICE PRODUCTS 019100 3/23/2001 $2,415.32 54549 SUPPUES-ADMIN TIGERDIRECT 019155 3/23/2001 $63.15 54550 SUPPUES-STREET UNOCAL:ERNIE GRAHAM 020010 3/23/2001 $509.34 54551 SUPPUES-WWTP VAN WATERS & ROGERS 021094 3/23/2001 $85.52 54552 SUPPUES-PARKS VIKING OFFICE 021180 3/23/2001 $542.84 54553 SUPPUES-AnY WEST GROUP 022160 3/23/2001 $375.00 54554 SERVICES-PARKS WOLFERS 022460 3/23/2001 $403.63 54555 SERVICES-POUCE WBN FLORIST 022600 3/23/2001 $32.50 54556 SUPPUES-VARIOUS YES GRAPHICS 024025 3/23/2001 $1,722.00 54557 PROPERlY-PUB WKS FIRST AMERICAN TITLE 005126 3/26/2001 $309,705.89 54558 VOl D VOID VOID $0.00 54559 SERVICES-WATER VALLEY MAIUNG 021044 3/29/2001 $393.60 54560 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 3/29/2001 $152.92 Page 6 AlP CHECK USTING FOR THE MONTH OF MARCH 2001 54561 VOID VOl D VOID $0.00 54562 VOID VOID VOID $0.00 54563 VOID VOl D VOID $0.00 54564 VOID VOID VOID $0.00 54565 SERVICES-ENG RENAISSANCE ENDEAVOURS NONE 3/30/2001 $33.00 54566 SUPPUES-UBRARY MILLENNIUM MEM TRUST NONE 3/30/2001 $42.50 54567 SERVICES-UBRARY OR CAREER INFO SYS NONE 3/30/2001 $266.57 54568 SUPPUES-UBRARY KSA COMM K-READ NONE 3/30/2001 $87.84 54569 SUPPUES-UBRARY RUSSIA ONUNE NONE 3/30/2001 $71.20 54570 REFUND-BUILDING FRED SNEGIREV NONE 3/30/2001 $24.95 54571 SERVICES-POUCE IQSF NONE 3/30/2001 $196.00 54572 SERVICeS-MUSEUM HERITAGE CONF NONE 3/30/2001 $90.00 54573 SUPPUES-UBRARY BRAINSTORM NONE 3/30/2001 $30.00 54574 SERVICES-VARIOUS A&A PEST CONTROL 000011 3/30/2001 $299.25 54575 SERVICES-PARKS ACE SEPTIC 000031 3/30/2001 $184.50 54576 SERVICES-ENG AEROTEK 000080 3/30/2001 $210.00 54577 SERVICES-TRANSIT AM EAGLE GRAPHICS 000219 3/30/2001 $1,045.50 54578 SUPPUES-UBRARY AMERICANA PUBUSH 000370 3/30/2001 $25.00 54579 SERVICES-VARIOUS A-QUAUTY TYPEWRITER 000420 3/30/2001 $126.45 54580 SERVICES-VARIOUS ARAMARK UNIFORM 000534 3/30/2001 $1,210.45 54581 SERVICES-POliCE AUTO ADDmONS 000558 3/30/2001 $4,577.45 54582 SERVICES-VARIOUS AT&T 000623 3/30/2001 $67.56 54583 SERVICES-PARKS METROCALL 000655 3/30/2001 $14.03 54584 SUPPUES-STREET BAlTERIES NW 001159 3/30/2001 $12.00 54585 SUPPUES-PARKS HOUSEHOLD BANK 001199 3/30/2001 $1,083.98 54586 SUPPUES-VARIOUS BIMART CORP 001275 3/30/2001 $330.98 54587 SUPPUES-UBRARY BOOKS ON TAPE 001349 3/30/2001 $5.00 54588 SUPPUES-UBRARY BUllDOG VIDEO 001586 3/30/2001 $17.00 54589 SUPPUES-UBRARY BUSINESS EQUIPMENT 001628 3/30/2001 $298.00 54590 SUPPUES-WATER CAUFORNIA CONTRACTORS 002028 3/30/2001 $245.28 54591 SUPPUES-PUB WKS CAPITAL PAINT 002079 3/30/2001 $176.40 54592 SERVICES-POUCE CASE AUTOMOTIVE 002190 3/30/2001 $1,613.55 54593 SUPPUES-PARKS CASCADE COLUMBIA 002218 3/30/2001 $245.00 54594 SUPPUES-PAR.KS CASCADE POOL 002226 3/30/2001 $2,031.04 54595 SUPPUES-liBRARY CHEMEKETA COMM COLL 002410 3/30/2001 $1,223.95 54596 SERVICES-PARKS ClASS SOFTWARE 002568 3/30/2001 $1,800.00 54597 SUPPUES-VARIOUS COASTAL FARM 002625 3/30/2001 $580.34 54598 SUPPUES-WWfP COMARK GOvr 002684 3/30/2001 $388.97 54599 SERVICES-PUB WKS DAILY JOURNAL 003020 3/30/2001 $268.13 54600 SUPPUES-VARIOUS DAVISON AUTO PTS 003080 3/30/2001 $190.93 54601 SUPPUES-POUCE DAVISON AUTO PTS 003081 3/30/2001 $24.60 54602 SERVICES-FINANCE DIRECT UNK 003240 3/30/2001 $315.00 54603 SERVICES-FINANCE DIRECT UNK OF OR 003241 3/30/2001 $56.83 54604 SERVICES-FINANCE DP NORTHWEST 003264 3/30/2001 $3,815.00 54605 SUPPUES-UBRARY EBSCO SUBSCRIPTION 004040 3/30/2001 $22.99 54606 SERVICES-PLANNING ECO NORTHWEST 004050 3/30/2001 $27,000.00 54607 SERVICES-POUCE EL HISPANIC NEWS 004119 3/30/2001 $298.14 54608 SUPPUES-PARKS EMERALD POOL 004150 3/30/2001 $139.00 54609 SERVICES-PARKS ENGElMAN ELECTRIC 004190 3/30/2001 $5,704.75 Page 7 AlP CHECK USTING FOR THE MONTH OF MARCH 2001 54610 SERVICES-WWTP EPI NW 004245 3/30/2001 $800.00 54611 SUPPUES-VARIOUS FAMIUAN NW 005030 3/30/2001 $1,293.52 54612 SUPPUES-VARIOUS FARM PLAN 005062 3/30/2001 $90.78 54613 SERVICES-PUB WKS FEDERAL EXPRESS 005080 3/30/2001 $20.16 54614 SUPPUES-WWTP FlOMERS FURN 005180 3/30/2001 $1,218.00 54615 SUPPUES-POUCE FOTO MAGIC 005258 3/30/2001 $59.26 54616 SUPPUES-UBRARY GALE GROUP 006015 3/30/2001 $44.17 54617 SUPPUES-UBRARY GATEWAY LEARNING 006023 3/30/2001 $100.06 54618 SUPPUES-UBRARY GENERAL BINDING 006076 3/30/2001 $315.00 54619 SUPPUES-VARIOUS GW HARDWARE 006405 3/30/2001 $1,649.29 54620 SUPPUES-PARKS HACH CHEMICAL 007030 3/30/2001 $82.60 54621 SUPPUES-PARKS HALTON CO 007046 3/30/2001 $6,160.00 54622 SERVICES-PARKS o HANSEN CO 007055 3/30/2001 $883.72 54623 SUPPUES-POUCE HILL YERS MID CIlY 007228 3/30/2001 $6.16 54624 SUPPUES-VARIOUS IND WELDING 008100 3/30/2001 $544.17 54625 SERVICES-UBRARY INFO USA MARKETING 008110 3/30/2001 $3,025.00 54626 SUPPUES-UBRARY INGRAM DIST 008116 3/30/2001 $2,844.69 54627 SERVICES-PARKS !OS CAPITAL 008118 3/30/2001 $219.00 54628 SERVICES-WATER IKON OffiCE 008119 3/30/2001 $9.17 54629 SERVICES-C STORES KEY BUSINESS PROD 010076 3/30/2001 $135.82 54630 RENT-POUCE KEYINVESfMENTS 010080 3/30/2001 $3,592.64 54631 SERVICES-PUB WKS KOHRING CONSTRUCTION 010105 3/30/2001 $11,970.37 54632 SERVICES-ENG TIMO T KORKEAKOSKI 010298 3/30/2001 $440.00 54633 SUPPUES-VARIOUS L&L BUILDING 011010 3/30/2001 $1,125.94 54634 SERVICES-WWTP RANDALL LANGBEHN 011029 3/30/2001 $212.00 54635 SUPPUES-UBRARY UFE BOOKS 011228 3/30/2001 $32.50 54636 SUPPUES-UBRARY UBRARY ASSOC 011244 3/30/2001 $150.60 54637 SUPPUES-PARKS UNCOLN EQUIPMENT 011250 3/30/2001 $4,696.39 54638 SERVICES-PLANNING LLOYD D UNDLEY 011278 3/30/2001 $1,965.00 54639 SERVICES-PARKS M&M AUTO WRECKING 012003 3/30/2001 $50.00 54640 SERVICES-COURT MSI GROUP 012015 3/30/2001 $125.00 54641 SUPPUES-UBRARY MADERA ONEVIDEO 012036 3/30/2001 $282.15 54642 SERVICES-POUCE MARION CTY TREASURY 012223 3/30/2001 $246.67 54643 SUPPUES.PARKS MARION ENVIRON 012227 3/30/2001 $17.99 54644 SUPPUES-UBRARY MARSHALL CAVENDISH 012235 3/30/2001 $184.04 54645 SUPPUES-PARKS MCCORMICK BARKDUST 012350 3/30/2001 $60.00 54646 REIMBURSE-MUSEUM KEZIA MERWIN 012440 3/30/2001 $160.15 54647 SUPPUES-TRANS/OAR METROFUEUNG 012448 3/30/2001 $292.17 54648 SERVICES-PLANNING METROPOUTAN GROUP 012450 3/30/2001 $5,155.42 54649 SUPPUES-VARIOUS MR piS AUTO PTS 012510 3/30/2001 $53.03 54650 SUPPUES-PARKS MOORE MEDICAL 012588 3/30/2001 $142.25 54651 SERVICES-ENG MUFflERS HITCHES 012655 3/30/2001 $55.00 54652 SERVICES-PARKS NATl REC & PARKS ASSOC 013090 3/30/2001 $90.00 54653 SUPPUES-PUB WKS NORTH COAST ELECTRIC 013215 3/30/2001 $1,040.00 54654 SERVICES-PARKS NW ELEVATOR 013275 3/30/2001 $900.00 54655 SERVICES-VARIOUS NW NATURAL 013350 3/30/2001 $3,142.75 54656 SERVICES-ENG ONSITE ENVIRON 014055 3/30/2001 $345.38 54657 SERVICES-POUCE OR DMV 014240 3/30/2001 $9.00 54658 SERVICES-POUCE PAULS AUTO BODY 015185 3/30/2001 $364.00 Page 8 AlP CHECK USfING FOR THE MONTH OF MARCH 2001 54659 SUPPUES-PARKS PEPSI COLA 015225 3/30/2001 $821.50 54660 SUPPUES-UBRARY PENWORTHY CO 015226 3/30/2001 $167.68 54661 SERVICES-VARIOUS QWEST 016201 3/30/2001 $189.88 54662 SERVICES-FINANCE QWEST 016202 3/30/2001 $223.00 54663 SUPPUES-UBRARY RECORDED BOOKS 017102 3/30/2001 $183.60 54664 SUPPUES-UBRARY REGENT BOOK 017148 3/30/2001 $14.18 54665 SUPPUES-PARKS ROTHS IGA 017340 3/30/2001 $250.88 54666 SUPPUES-VARIOUS LES SCHWAB TIRE 018300 3/30/2001 $556.39 54667 SUPPUES-UBRARY SHOWCASES 018454 3/30/2001 $439.42 54668 SUPPUES-WWTP SIERRA SPRINGS 018460 3/30/2001 $67.50 54669 SERVICES-PARKS SONITROL 018605 3/30/2001 $50.00 54670 SERVICES-VARIOUS SOS LOCK SERV 018608 3/30/2001 $389.50 54671 SERVICES-PLANNING SPENCER & KUPPER 018693 3/30/2001 $1,404.00 54672 SUPPUES-UBRARY SUNSET PROD 018819 3/30/2001 $50.00 54673 SERVICES-VARIOUS TEK SYSTEMS 019046 3/30/2001 $1,288.00 54674 SUPPUES-VARIOUS US OFFICE PROD 019100 3/30/2001 $231.29 54675 SERVICES-WWTP TSI 019268 3/30/2001 $262.50 54676 SUPPUES-WWTP UNOCAL:ERNIE GRAHAM 020010 3/30/2001 $415.69 54677 SERVICES-PARKS VERIZON WIRELESS 021123 3/30/2001 $19.14 54678 SERVICES-VARIOUS VERIZON WIRELESS 021124 3/30/2001 $990.64 54679 SUPPUES-VARIOUS VIESKO QUALl1Y 021140 3/30/2001 $1,036.70 54680 SUPPUES-POUCE WALKERS CYCLE 022023 3/30/2001 $243.20 54681 SUPPUES-UBRARY WEISS RATINGS 022128 3/30/2001 $195.95 54682 SUPPUES-UBRARY HW WILSON CO 022418 3/30/2001 $163.00 54683 SUPPUES-PARKS WINDSOR ROCK 022427 3/30/2001 $769.66 54684 SUPPUES-PARKS WITHERS LUMBER 022445 3/30/2001 $612.93 54685 SERVICES-NON DEPT CHAMBER OF COMMERCE 022510 3/30/2001 $2,000.00 54686 SUPPUES-VARIOUS WBN FERTIUZER 022590 3/30/2001 $1,613.59 54687 SERVICES-VARIOUS WB INDEPENDENT 022630 3/30/2001 $196.39 54688 SUPPUES-STREET WBN RADIATOR 022700 3/30/2001 $424.00 54689 SUPPUES-VARIOUS WBN RENT All 022708 3/30/2001 $1,309.40 54690 SUPPUES-UBRARY WORLD MEDIA EXPRESS 022815 3/30/2001 $161.29 54691 SUPPUES-VARIOUS YES GRAPHICS 024025 3/30/2001 $572.80 54692 REIMBURSE-OAR DOROTHA BORLAND 045100 3/30/2001 $72.85 54693 REIMBURSE-OAR JANICE DAVIS 045200 3/30/2001 $73.78 54694 REIMBURSE-OAR CORNEUUS DONNELLY 045230 3/30/2001 $217.62 54695 REIMBURSE-OAR ALTA FULLER 045270 3/30/2001 $39.68 54696 REIMBURSE-OAR LEONARD GIAUQUE 045290 3/30/2001 $144.77 54697 REIMBURSE-OAR AGNES HAGENAUER 045310 3/30/2001 $83.08 54698 REIMBURSE-OAR FRED HAYES 045315 3/30/2001 $325.50 54699 REIMBURSE-OAR ROBERT HURST 045318 3/30/2001 $147.25 54700 REIMBURSE-WTR/OAR BEULAH JORDAN 045320 3/30/2001 $140.09 54701 REIMBURSE-OAR CALVIN KOLlASH 045330 3/30/2001 $103.23 54702 REIMBURSE-OAR JOAN KOLlASH 045332 3/30/2001 $52.08 54703 REIMBURSE-OAR J WARD O'BRIEN 045497 3/30/2001 $113.15 54704 REIMBURSE-OAR LOLA SPERATOS 045560 3/30/2001 $16.74 54705 REIMBURSE-OAR STEVE STURN 045585 3/30/2001 $89.28 54706 REIMBURSE-OAR HArnE VANOECOVERING 045670 3/30/2001 $24.80 Page 9 AlP CHECK UsnNG FOR THE MONTH OF MARCH 2001 $1,397,412.12 / Page 10