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AP Check Listing - 04/30/2001
AlP OlEO< USTING FOR THE MONTH OF APRIL 2001 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 54707 POSTAGE MTR-VARIOUS US POSTAL SERVICE 020089 4/2/2001 $1,200.00 54708 PAYROLL-ATIY/PW OREGON PERS 014424 4/4/2001 $111.96 54709 SERVICES-WATER VALLEY MAlUNG 021044 4/5/2001 $668.80 54710 VOID VOID VOID $0.00 54711 VOID VOID VOID $0.00 54712 VOID VOID VOID $0.00 54713 SERVICES-WATER ClJTLER HAMMER INC NONE 4/6/2001 $4,573.00 54714 REFUND-wrR/SWR HENRY JAEGER NONE 4/6/2001 $15.30 54715 REFUND-wrR/SWR ML MACOUBRAY NONE 4/6/2001 $19.70 54716 REFUND-wrR/SWR JON GRAHAM NONE 4/6/2001 $28.45 54717 REFUND-wrR/SWR PENNY PRum NONE 4/6/2001 $5.21 54718 REFUND-wrR/SWR STEVE ELAM NONE 4/6/2001 $38.69 54719 REFUND-wrR/SWR SPRINGHAVEN APTS NONE 4/6/2001 $6.11 54720 REFUND-wrR/SWR KAREN KUNGBERG NONE 4/6/2001 $30.22 54721 REFUND-wrR/SWR TOBE YODER NONE 4/6/2001 $27.65 54722 REFUND-wrR/SWR SANDSTRUM HOMES NONE 4/6/2001 $77.85 54723 REFUND-wrR/SWR DAVID SNODGRASS NONE 4/6/2001 $6.11 54724 SERVICES-POUCE CAPITAL TRAVEL NONE 4/6/2001 $506.48 54725 SERVICES-WWTP OESAC CEU COMMITTEE NONE 4/6/2001 $35.00 54726 DEPOSIT-MAYOR ST LUKE PARISH NONE 4/6/2001 $100.00 54727 SERVICES-PARKS CENTURY PLAZA HOTEL NONE 4/6/2001 $309.01 54728 SUPPUES-UBRARY BROWN INDUSTRIES NONE 4/6/2001 $175.25 54729 REFUND-WATER UNITED PROPERTIES NONE 4/6/2001 $102.98 54730 SERVICES-POUCE FBINAA 2001 NONE 4/6/2001 $275.00 54731 SERVICES-MAYOR Sf LUKE PARISH NONE 4/6/2001 $175.00 54732 SUPPUES-VARlOUS FRED MEYER NONE 4/6/2001 $658.67 54733 SUPPUES-PARKS USSSA OREGON NONE 4/6/2001 $25.00 54734 SERVICES-STREET TRANS RESEARCH INST NONE 4/6/2001 $30.00 54735 REIMBURSE-POUCE JASON ALEXANDER 000120 4/6/2001 $144.99 54736 SUPPUES-WATER ARAMARK UNIFORM 000534 4/6/2001 $963.43 54737 SERVICES-VARIOUS ARCH WIRELESS 000535 4/6/2001 $286.46 54738 SERVICES-WWTP OR ASSOC OF CLEAN WATER 000565 4/6/2001 $90.00 54739 SERVICES-WWTP AT&T 000623 4/6/2001 $15.41 54740 SERVICES-POUCE BM CLEANING SERV 001030 4/6/2001 $160.00 54741 SUPPUES-UBRARY BIMART CORP 001275 4/6/2001 $182.23 54742 SUPPUES-STREET CANBY SAND & GRAVEL 002060 4/6/2001 $780.88 54743 SERVICES-PARKS DAILY JOURNAL 003020 4/6/2001 $185.25 54744 SERVICES-RNANCE DIRECT UNK OF OR 003241 4/6/2001 $19.95 54745 SERVICES-RNANCE DP NORTHWEST 003264 4/6/2001 $3,645.00 54746 SUPPUES-STREET ENVIRO CLEAN EQUIP 004206 4/6/2001 $655.30 54747 SERVICES-WATER FCS GROUP 005072 4/6/2001 $480.00 54748 SERVICES-WWTP GE CAPITAL 006045 4/6/2001 $382.71 54749 SUPPUES-ENG GW HARDWARE 006405 4/6/2001 $2.39 54750 REIMBURSE-WWTP NANCY HOLZER 007290 4/6/2001 $64.44 54751 SERVICES-WWTP ED HOOLEY 007301 4/6/2001 $400.00 54752 SERVICES-POUCE INN OF 7TH MOUNTAIN 008030 4/6/2001 $502.20 54753 SUPPUES-WWTP IND MACHINING 008080 4/6/2001 $395.00 Page 1 NP CHECK UsrING FOR THE MONTH OF APRIL 2001 54754 SUPPUES-VARIOUS IND WELDING SUPPLY 008100 4/6/2001 $43.00 54755 SUPPUE5-UBRARY INGRAM DIST 008116 4/6/2001 $2,052.51 54756 SUPPUE5-WWTP m Fl YGT CORP 008395 4/6/2001 $3,375.82 54757 SERVICES-SPEC ASSESS MARION crv ClERK 012087 4/6/2001 $88.00 54758 SERVICE5-POUCE MARK CARROll GRAPHICS 012230 4/6/2001 $300.00 54759 SUPPUES-VARIOUS METROFUEUNG 012448 4/6/2001 $1,674.24 54760 REIMBURSE-POUCE JOHN MIKKOLA 012485 4/6/2001 $150.00 54761 SERVICE5-WWTP MOLAllA COMM 012563 4/6/2001 $44.22 54762 REIMBURSE-BUILDING DAN NElSON 013151 4/6/2001 $109.00 54763 SERVICES-VARIOUS NW NATURAl 013350 4/6/2001 $2,767.27 54764 SERVICEs-POUCE OR PEACE OffiCERS 014423 4/6/2001 $125.00 54765 SERVICES-PARKS OR REC & PARKS 014431 4/6/2001 $67.71 54766 SERVICE5-SELF INS OREGONIAN PUBUSH 014653 4/6/2001 $135.05 54767 SUPPUE5-WATER US FILTER 015065 4/6/2001 $4,021.00 54768 SUPPUES-WWTP PARAMOUNT SUPPLY 015120 4/6/2001 $1,692.16 54769 SERVICES-POUCE PAULS AUTO BODY 015185 4/6/2001 $1,395.83 54770 SERVICES-VARIOUS PORT GENERAl ELECTRIC 015420 4/6/2001 $21,816.06 54771 SUPPUES-WWTP PRAXAIR DISf 015480 4/6/2001 $13.23 54772 SERVICES-VARIOUS QWEST 016202 4/6/2001 $690.32 54773 SERVICES-POUCE SHOOTERS MERCANTILE 018453 4/6/2001 $50.00 54774 SERVICES-MAYOR SILVER FALLS CONF CTR 018471 4/6/2001 $1,161.00 54775 REIMBURSE-UBRARY UNDA SPRAUER 018710 4/6/2001 $304.54 54776 SUPPUES-STREET UNOCAl:ERNIE GRAHAM 020010 4/6/2001 $444.79 54777 SERVICES-VARIOUS UNITED DISPOSAL 020020 4/6/2001 $1,188.05 54778 SUPPUE5-VARIOUS WAlliNG SAND 022029 4/6/2001 $492.99 54779 SUPPUES-TRANSlT WESTERN BUS SALES 022175 4/6/2001 $85.49 54780 SUPPUES-PUB WKS WITHERS LUMBER 022445 4/6/2001 $289.41 54781 SERVICES-POUCE WBN CARCRAFT 022508 4/6/2001 $400.00 54782 SERVICES-CABLE TV WBN INDEPENDENT 022630 4/6/2001 $214.50 54783 REIMBURSE-RSVP DOROTHY COOMBS 035220 4/6/2001 $18.00 54784 REIMBURSE-RSVP BIll FAUlHABER 035240 4/6/2001 $35.00 54785 REIMBURSE-RSVP FRAN HOWARD 035270 4/6/2001 $35.00 54786 REIMBURSE-RSVP VADA OWENS 035590 4/6/2001 $12.00 54787 REIMBURSE-RSVP JUNE WOODCOCK 035648 4/6/2001 $16.00 54788 REIMBURSE-RSVP JAY WOODS 035763 4/6/2001 $33.00 54789 SERVICE5-ATTY OR DEPT OF TRANS 014260 4/9/2001 $175.00 54790 SUPPUE5-ENG COLVIN AUTO CENTER NONE 4/10/2001 $11,810.00 54791 SERVICE5-WATER VALlEY MAIUNG 021044 4/12/2001 $602.00 54792 PETTY CASH-VARIOUS 01Y OF WOODBURN 015255 4/12/2001 $135.56 54793 VOID VOID VOID $0.00 54794 VOID VOID VOID $0.00 54795 VOID VOID VOID $0.00 54796 SUPPUE5-VARIOUS KROESENSINC NONE 4/13/2001 $857.00 54797 SERVICE5-PARKS HYDROSPORTS DIVE NONE 4/13/2001 $130.00 54798 SERVICE5-POUCE CAREER SERVICES NONE 4/13/2001 $50.00 54799 SERVICE5-POUCE CHARLOTTE CONVENTION NONE 4/13/2001 $130.00 54800 REFUND-PARKS JIllLYTAL NONE 4/13/2001 $20.00 54801 SERVICES-BUILDING NFSA NONE 4/13/2001 $149.00 54802 SERVICE5-WWTP GARRElT YATES NONE 4/13/2001 $30.00 Page 2 AlP OiECK USTlNG FOR THE MONTH OF APRIL 2001 54803 SERVICES-WWTP ABLE CRANE 000035 4/13/2001 $420.00 54804 SUPPUES-C STORES ADVANCED LASER 000066 4/13/2001 $399.65 54805 SERVICE5-ENG AEROTEK 000080 4/13/2001 $195.00 54806 SERVICE5-WWTP AFFORDABLE CLEANING 000083 4/13/2001 $110.00 54807 SUPPUE5-ENG A-l COUPUNG 000409 4/13/2001 $55.36 54808 SUPPUE5-VARIOUS AWARDS & ATHLmCS 000580 4/13/2001 $65.20 54809 SUPPUE5-PARKS BASHORS TEAM ATLETICS 001156 4/13/2001 $1,309.75 54810 SUPPLIE5-STREET BEN-KO-MATIC 001200 4/13/2001 $18.45 54811 SERVICE5-WWTP BROWN & CALDWELL 001573 4/13/2001 $35,751.52 54812 SUPPUE5-WWTP BUCHANAN AUTOMATION 001579 4/13/2001 $248.20 54813 SUPPUE5-FINANCE row GOVT INC 002320 4/13/2001 $1,285.09 54814 SERVICES-WWTP CH2M-HILL 002478 4/13/2001 $4,950.00 54815 RETAINAGE-WWTP OTY OF WOODBURN 002525 4/13/2001 $8,412.17 54816 SERVICE5-WWTP CORP INC 002879 4/13/2001 $18,873.65 54817 SERVICE5-ENG CRANE & MERSETH 002896 4/13/2001 $1,403.50 54818 SUPPUES-FlNANCE CTLCORP 002926 4/13/2001 $648.00 54819 SUPPUES-STREET EDWARDS EQUIPMENT 004086 4/13/2001 $468.41 54820 SERVICE5-WWTP EMERY & SONS CONST 004153 4/13/2001 $2,688.00 54821 SUPPUE5-WWTP ERNST HARDWARE 004360 4/13{2oo1 $146.52 54822 SERVICE5-UBRARY FIGAROS PIZZA 005092 4/13/2001 $61.43 54823 SERVICE5-WWTP JAMES W FOWLER 005215 4/13/2001 $159,831.20 54824 SUPPUE5-WWTP GK MACHINE 006009 4/13/2001 $136.00 54825 SERVICE5-UBRARY GE CAPITAL 006079 4/13/2001 $47.27 54826 SERVICE5-WTR/STREET HENKES ELECTRIC 007143 4/13/2001 $3,829.00 54827 SERVICE5-VARIOUS IKON OFFICE SOLUTIONS 008119 4/13/2001 $276.03 54828 SERVICE5-POUCE KLASSIC KUSTOMS 010094 4/13/2001 $800.00 54829 SUPPUE5-POUCE LAB SAFETY SUPPLY 011024 4/13/2001 $88.73 54830 SERVICES-ADMIN LAWRENCE CO 011175 4/13/2001 $200.00 54831 SERVICES-PUB WKS MARION CTY CLERK 012087 4/13/2001 $16.00 54832 SERVICES-VARIOUS MARION CTY TREASURY 012223 4/13/2001 $392.00 54833 SUPPUE5-FINANCE MEI MICRO CENTER 012421 4/13/2001 $253.15 54834 SERVICE5-POUCE MUFFLERS HITCHES 012655 4/13/2001 $302.03 54835 SERVICES-ENG MULTI TECH ENG SERV 012682 4/13/2001 $5,776.74 54836 SERVICES-CABLE TV MUNICOM 012690 4/13/2001 $2,736.00 54837 SERVICES-ADMIN NICOU ENGINEERING 013192 4/13/2001 $4,671.83 54838 SERVICE5-ENG ONSITE ENVIRON 014055 4/13/2001 $382.78 54839 SERVICES-VARIOUS OR DEPT OF CONSUMER 014199 4/13/2001 $1,640.34 54840 SUPPLIE5-POUCE OR DMV 014240 4/13/2001 $45.50 54841 SUPPUES-ATIY OR STATE BAR 014500 4/13/2001 $110.00 54842 SUPPUES-WATER PAC STATES CAST IRON 015050 4/13/2001 $2,729.38 54843 SUPPUE5-PARKS PEPSI COLA 015225 4/13/2001 $604.80 54844 SERVICE5-VARIOUS PORT GENERAL ELEC 015420 4/13/2001 $13,104.42 54845 SERVICES-STREET PORT GENERAL ELEC 015422 4/13/2001 $1,318.64 54846 SERVICE5-VARIOUS QWEST 016202 4/13/2001 $2,276.17 54847 SUPPUE5-UBRARY SALEM TROPHY CO 018141 4/13/2001 $137.00 54848 SUPPUES-PARKS SEW & VAC CENTER 018405 4/13/2001 $59.35 54849 SERVICES-POUCE SHOOTERS MERCANTILE 018453 4/13/2001 $50.00 54850 SERVICES-PUB WKS 3DI LLC 019004 4/13/2001 $14,314.00 54851 SERVICES-STREET TEK SYSTEMS 019046 4/13/2001 $920.00 Page 3 AlP OiECK USTlNG FOR THE MONTH OF APRIL 2001 54852 SUPPUES-VARIOUS US OFFICE PRODUCTS 019100 4/13/2001 $599.03 54853 SU PPU ES-STREET WILCO FARMERS 022292 4/13/2001 $272.10 54854 SUPPLIES-PARKS WILL RED CROSS 022328 4/13/2001 $964.53 54855 SERVICE5-PARKS WILL MASONRY 022370 4/13/2001 $4,850.00 54856 SERVICES-ADMIN WBN DOWNTOWN ASSOC 022580 4/13{2001 $50.00 54857 SERVICES-PUB WKS WBN INDEPENDENT 022630 4/13/2001 $132.28 54858 SUPPUES-BUILDING YES GRAPHICS 024025 4/13/2001 $153.70 54859 VOID VOID VOID $0.00 54860 VOID VOID VOID $0.00 54861 VOID VOID VOID $0.00 54862 SERVIces-STREET QUAlITY INN NONE 4/19/2001 $62.54 54863 REFUND-WTR/SWR MARCIA MARTIN NONE 4/19/2001 $29.66 54864 REFUND-WTR/SWR HAL TON DEVELOP NONE 4/19/2001 $27.65 54865 REFUND-WTR/SWR CURTIS DEGNER NONE 4/19/2001 $52.44 54866 REFUND-WTR/SWR ROSEMONT APTS NONE 4/19/2001 $63.31 54867 REFUND-WTR/SWR KAREN KUNGBERG NONE 4/19/2001 $4.61 54868 REFUND-WTR/SWR VIC DYKSTRA NONE 4/19/2001 $22.01 54869 REFUND-WTR/SWR FRAT ORDER OF EAGLES NONE 4/19/2001 $38.99 54870 REFUND-WTR/SWR CENTEX HOMES NONE 4/19/2001 $162.07 54871 SUPPUE5-PARKS STAGE tI INC NONE 4/19/2001 $678.15 54872 SERVICES-PLANNING OCPDA NONE 4/19/2001 $50.00 54873 REFUND-BUS UC MAVRA BASARGIN NONE 4/19/2001 $35.00 54874 SERVICES-POUCE OCEA NONE 4/19/2001 $35.00 54875 SERVICES-PLANNING OR OTY PLANNING DIR NONE 4/19/2001 $85.00 54876 SERVICES-ENG AEROTEKINC 000080 4/19/2001 $185.00 54877 SERVICES-WATER AMTEST OREGON 000400 4/19/2001 $247.25 54878 SERVICES-POUCE LANGUAGE UNE SERV 000659 4/19/2001 $347.83 54879 SERVICES-WWTP BACKFLOW MANAGEMENT 001033 4/19/2001 $130.00 54880 SERVICES-WATER BRANOMINSTRUMENT 001410 4/19/2001 $2,402.59 54881 SERVICES-POUCE COMPAQ FIN SERVICES 002724 4/19/2001 $118.54 54882 SERVICES-POUCE CRYSTAL SPRINGS CO 002919 4/19/2001 $149.00 54883 SERVICES-MUSEUM D&T CONSTRUCTION 003010 4/19/2001 $1,205.00 54884 SUPPUES-POUCE DANNER SHOE MFG 003036 4/19/2001 $207.90 54885 REIMBURSE-PARKS KRISll DAVIDSON 003072 4/19/2001 $49.26 54886 SERVICES-FINANCE DP NORTHWEST 003264 4/19/2001 $1,110.00 54887 SUPPUES-PARKS FESSLER NURSERY 005090 4/19/2001 $88.05 54888 SUPPUES-UBRARY GE CAPITAL 006079 4/19/2001 $169.62 54889 SERVICES-WATER HDR ENGINEERING 007112 4/19/2001 $11,200.00 54890 SERVICES-C STORES IOS CAPITAL 008118 4/19/2001 $542.93 54891 SUPPUES-ENG IKON OFFICE SOLUTIONS 008119 4/19/2001 $96.00 54892 SUPPUES-FINANCE KEYSTONE LEARNING 010082 4/19/2001 $1,099.85 54893 SERVICES-WATER UNDS MARKET 011240 4/19/2001 $30.00 54894 SUPPUE5-UBRARY LONGS ELECTRONICS 011310 4/19/2001 $661.88 54895 SERVICE5-WWTP DAN LUNDY 011380 4/19/2001 $900.00 54896 SUPPUes- TRANS/DAR METROFUEUNG 012448 4/19/2001 $319.68 54897 SERVICES.DAR MUFFLERS HITCHES 012655 4/19/2001 $257.25 54898 SERVICE5-WWTP NICOU ENGINEERING 013192 4/19/2001 $2,600.12 54899 SERVICES-POUCE NORCOM 013198 4/19/2001 $21,463.75 54900 SERVICES-PUB WKS NORTH COAST ELECTRIC 013215 4/19/2001 $742.52 Page 4 AlP CHECK USllNG FOR THE MONTH OF APRIL 2001 54901 SERVICES.WWTP NORTH CREEK ANAL Y11CAL 013216 4/19/2001 $1,680.00 54902 REIMBURSE-POUCE PAUL NULL 013420 4/19/2001 $28.45 54903 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 4/19/2001 $81.00 54904 SERVICES-ENG ONSITE ENVIRON 014055 4/19/2001 $445.53 54905 SERVICES-COURT OR STATE POUCE 014535 4/19/2001 $24.00 54906 SERVICES-WWTP OREGONIAN PUBUSHING 014653 4/19/2001 $291.80 54907 SUPPUES-WATER US FILTER 015065 4/19/2001 $130.47 54908 SERVICES-FlNANCE POLAR SYSTEMS 015370 4/19/2001 $4,727.00 54909 SUPPUES-PARKS PORTLAND BOTTUNG 015415 4/19/2001 $119.84 54910 SUPPUES-POUCE QUAlITY PARTS CO 016075 4/19/2001 $1,091.90 54911 SUPPUES-DAR R&J MOBIUTY SERVICE 017003 4/19/2001 $17.50 54912 SERVICES-WATER RADIX CORP 017035 4/19/2001 $256.74 54913 SUPPUES- TRANSIT LES SCHWAB TIRE CTR 018300 4/19/2001 $427.84 54914 SERVICES-WWTP TEK SYSTEMS 019046 4/19/2001 $920.00 54915 SUPPUES-VARlOUS US OFFICE PRODUCTS 019100 4/19/2001 $341.33 54916 SUPPUES-VARIOUS THINGS REMEMBERED 019138 4/19/2001 $1,298.90 54917 SERVICES-TRANSIT TIMS DIESEL 019167 4/19/2001 $23.12 54918 SERVICES-RSVP US POSTAL SERVICE 020090 4/19/2001 $185.00 54919 SERVICES-WATER VALLEY MAIUNG 021044 4/19/2001 $509.20 54920 SERVIces-NON DEPT WBN INDEPENDENT 022630 4/19/2001 $221.65 54921 SUPPUE5-STREET WBN RENT-ALL 022708 4/19/2001 $48.00 54922 SUPPUE5-PUB WKS WOODBURN TOGETHER 022750 4/19/2001 $400.00 54923 SUPPLIES-VARIOUS YES GRAPHICS 024025 4/19/2001 $1,892.69 54924 PAYROLL-C GARAGE IRS 060070 4/25/2001 $6.12 54925 PerrY CASH-VARIOUS crrv OF WOODBURN 015255 4/26/2001 $145.20 54926 SERVICES-WATER VALLEY MAIUNG 021044 4/25/2001 $406.80 54927 SERVICES.PARKS US POSTAL SERVICES 020090 4/26/2001 $500.00 54928 VOID VOID VOl D $0.00 54929 VOl D VOID VOl D $0.00 54930 VOl D VOID VOID $0.00 54931 VOID VOID VOID $0.00 54932 VOID VOID VOID $0.00 54933 SUPPUES.ST /WTR CASCO NONE 4/27/2001 $4,730.00 54934 REFUND-WTR/SWR GRIS & MIGUEL GODINEZ NONE 4/27/2001 $31.53 54935 REFUND-WTR/SWR SANDSTRUM HOMES NONE 4/27/2001 $51.93 54936 REFUND-WTR/SWR THE LUCKEY CO NONE 4/27/2001 $20.28 54937 SUPPUES-PARKS MISSOURI TURF PAINT NONE 4/2712001 $389.50 54938 REFUND-BUS UCENSE NOVEDADES REYES NONE 4/27/2001 $35.00 54939 SUPPUES-POUCE WBN SHELL NONE 4/27/2001 $32.20 54940 SERVICES-PUB WKS NORTHERN WILL GUTTER NONE 4/27/2001 $495.00 54941 SUPPUES-ADMIN SOLV NONE 4/27/2001 $143.75 54942 SERVICES-POUCE AMBURGEY & RUBIN NONE 4/27/2001 $267.00 54943 SERVICES-MAYOR GLENN TADINA BAND NONE 4/27/2001 $350.00 54944 SERVICES-VARIOUS AM PEST CONTROL 000011 4/27/2001 $477.75 54945 SERVICES-PARKS ACE SEPTIC 000031 4/27/2001 $184.50 54946 SUPPLIES-C STORES ADVANCED LASER 000066 4/27/2001 $192.00 54947 SERVICES-ENG AEROTEK INC 000080 4/27/2001 $190.00 54948 SUPPUES-PUB WKS AM PUBUC WKS ASSN 000300 4/27/2001 $129.00 54949 SERVICES-VARIOUS ARAMARK UNIFORM 000534 4/27/2001 $1,107.97 Page 5 AlP OiECK USllNG FOR THE MONTH OF APRIL 2001 54950 SERVICES-POUCE AUTO ADDmONS 000558 4/27/2001 $1,589.22 54951 SUPPUES-PARKS AWARDS & ATLmCS 000580 4/27/2001 $6.50 54952 SERVICES-VARIOUS AT&T 000623 4/27/2001 $36.42 54953 SERVICES-PARKS METROCALL 000655 4/27/2001 $14.03 54954 SERVICES-COURT BARRAN UEBMAN 001145 4/27/2001 $25.00 54955 SUPPUES-PARKS HOUSEHOLD BANK 001199 4/27/2001 $1,387.25 54956 SUPPUES-PARKS BEN FRANKUN 001205 4/27/2001 $34.27 54957 SUPPUES-VARIOUS BIMART CORP 001275 4/27/2001 $329.95 54958 SERVICES-WWTP BROWN & CALDWELL 001573 4/27/2001 $55,686.54 54959 SUPPLIES-PUB WKS CAPITAL PAINT 002079 4/27/2001 $280.38 54960 SUPPUES-PARKS CASCADE COLUMBIA 002218 4/27/2001 $732.50 54961 SUPPUES-PARKS CASCADE POOLS 002226 4/27/2001 $1,105.88 54962 RETAINAGE-WWTP CITY OF WOODBURN 002525 4/27/2001 $10,793.09 54963 SUPPLIES-VARIOUS COASTAL FARM 002625 4/27/2001 $203.26 54964 SUPPLIes-WATER CONSOUDATED SUPPLY 002770 4/27/2001 $1,105.00 54965 SERVICES-WWTP CORPINC 002879 4/27/2001 $32,879.44 54966 SERVICES-ENG CRANE & MERSETH 002896 4/27/2001 $2,326.00 54967 SUPPUES-FINANCE m CORP 002926 4/27/2001 $9,715.00 54968 SUPPUEs-VARIOUS DAVISON AUTO 003080 4/27/2001 $269.91 54969 SERVICES-FINANCE DP NW INC 003264 4/27/2001 $1,014.00 54970 SUPPUES-PARKS EMERALD POOL 004150 4/27/2001 $90.90 54971 SERVICES-C STORES ENGELMAN ELECTRIC 004190 4/27/2001 $212.20 54972 SUPPUES-WWTP FAMIUAN NW 005030 4/27/2001 $2,892.90 54973 SUPPLIes-VARIOUS FARM PLAN 005062 4/27/2001 $255.76 54974 SERVICES-WATER FIRST AMERICAN 11TlE 005125 4/27/2001 $62.00 54975 SERVICES-WWTP JAMES W FOWLER CO 005215 4/27/2001 $205,068.61 54976 SERVICES-POUCE FOTO MAGIC 005258 4/27/2001 $40.35 549n SUPPUES-WWTP GK MACHINE 006009 4/27/2001 $196.40 54978 SUPPUES-POUCE GALLS INC 006011 4/27/2001 $20.97 54979 SUPPUES-FINANCE GOVT FINANACE OFFICERS 006238 4/27/2001 $25.00 54980 REIMBURSE-STREET MATTHEW GWYNN 006400 4/27/2001 $42.34 54981 SUPPLIES-VARIOUS GW HARDWARE 006405 4/27/2001 $2,321.74 54982 SUPPLIES-PARKS HAL TON CO 007046 4/27/2001 $3,437.58 54983 SUPPUES-VARIOUS IND WELDING SUPPLY 008100 4/27/2001 $60.02 54984 SERVICES-VARIOUS IOS CAPITAL 008118 4/27/2001 $920.20 54985 SERVICES-WATER IKON OFFICE 008119 4/27/2001 $8.71 54986 SUPPLIES-C GARAGE INTERSTATE AUTO PTS 008295 4/27/2001 $175.54 54987 RENT .POUCE KEY INVESTMENTS 010080 4/27/2001 $3,592.64 54988 SERVICES-PUB WKS KOHRING CONSTRUCTION 010105 4/27/2001 $3,648.30 54989 SERVICES-PUB WKS TIMO T KORKEAKOSKI 010298 4/27/2001 $4,883.67 54990 SUPPUE5-VARIOUS L&L BUILDING SUPPUES 011010 4/27/2001 $1,383.87 54991 SUPPUES-PARKS UNCOLN EQUIPMENT 011250 4/27/2001 $155.75 54992 SUPPUES-PARKS MCCORMICK BARKDUST 012350 4/27/2001 $40.00 54993 REIMBURSE-ADMIN KEZIA MERWIN 012440 4/27/2001 $103.34 54994 SUPPUES-VARIOUS METROFUEUNG 012448 4/27/2001 $2,063.94 54995 SUPPUES-VARIOUS MR P'S AUTO PTS 012510 4/27/2001 $93.34 54996 REIMBURSE-PLANNING JIM MULDER 012670 4/27/2001 $89.05 54997 SUPPUES-POUCE NATL ASSOC TOWN WATCH 013018 4/27/2001 $310.91 54998 SERVICES-VARIOUS NEXTELCOMM 013188 4/27/2001 $1,144.24 Page 6 AlP CHECK USllNG FOR THE MONTH OF APRIL 2001 54999 SUPPLIES-PARKS NORTH COAST ELECTRIC 013215 4/27/2001 $180.96 55000 SUPPUES-WWTP NORTH CREEK ANALYTICAL 013216 4/27/2001 $115.00 55001 SERVICES-ENG ONSITE ENVIRON 014055 4/27/2001 $683.98 55002 SERVICES-POUCE OR DEPT OF MTR VEHICLE 014240 4/27/2001 $15.00 55003 SUPPUES-ATIY OR STATE BAR 014500 4/27/2001 $220.00 55004 SUPPUES.PARKS OR TURF FARMS 014620 4/27/2001 $4,425.00 55005 SUPPUES-FINANCE PARADIGN PRESS 015114 4/27/2001 $49.50 55006 REIMBURSE-UBRARY MARY PARRA 015168 4/27/2001 $34.80 55007 SUPPUES-PARKS PEPSI COLA CO 015225 4/27/2001 $378.35 55008 SUPPUES-WWTP PLAlT ELECTRIC 015340 4/27/2001 $570.12 55009 SUPPUES-WATER PUBUC WORKS SUPPLY 015648 4/27/2001 $619.00 55010 SERVICES-FINANCE QWEST 016202 4/27/2001 $223.00 55011 SUPPUES-PARKS ROSE PAPER PRODUCTS 017316 4/27/2001 $2,736.60 55012 SUPPUES-PARKS ROTHSIGA 017340 4/27/2001 $116.60 55013 SERVICES-VARIOUS LES SCHWAB TIRE 018300 4/27/2001 $1,716.49 55014 SUPPUES-PARKS SCOT CUSTODIAL 018308 4/27/2001 $333.67 55015 SERVICES-WWTP SEAL TECH INC 018314 4/27/2001 $1,360.00 55016 SERVICES.WWTP SIERRA SPRINGS 018460 4/27/2001 $62.50 55017 SERVICES-MAYOR SILVER FALLS CONF CTR 018471 4/27/2001 $1,971.25 55018 SERVICES-PARKS SONITROL 018605 4/27/2001 $50.00 55019 SERVICES-POUCE SOS LOCK SERVICE 018608 4/27/2001 $82.00 55020 SUPPUES-PLANNING STATESMAN JOURNAL 018760 4/27/2001 $28.80 55021 SERVICES-PUB WKS 3DI LLC 019004 4/27/2001 $21,819.00 55022 SERVICES-ST/WTR TEK SYSTEMS 019046 4/27/2001 $1,840.00 55023 SUPPUE5-VARIOUS US OFFICE PRODUCTS 019100 4/27/2001 $1,242.28 55024 SUPPUES-PUB WKS TRUSS- T STRUCTURES 019260 4/27/2001 $2,958.00 55025 SUPPUES-VARIOUS UNOCAL:ERNIE GRAHAM 020010 4/27/2001 $600.92 55026 SUPPUES-PUB WKS VIESKO QUAlITY CONCRETE 021140 4/27/2001 $407.50 55027 SUPPUES-POUCE WALKERS CYCLE 022023 4/27/2001 $255.25 55028 SUPPUES-UBRARY WALMART STORES 022035 4/27/2001 $78.35 55029 SUPPUES-PARKS WILL CHAP RED CROSS 022328 4/27/2001 $140.00 55030 SUPPLIES-VARIOUS WITHERS LUMBER 022445 4/27/2001 $636.42 55031 SERVICES-cABLE TV WCAT 022547 4/27/2001 $2,300.00 55032 SUPPUES-VARIOUS WBN FERTIUZER 022590 4/27/2001 $2,503.67 55033 SUPPUES-VARIOUS WBN RENT AU 022708 4/27/2001 $877 .99 55034 SUPPUES-PUB WKS WBN TOGETHER 022750 4/27/2001 $400.00 55035 SUPPUES-WWTP YES GRAPHICS 024025 4/27/2001 $164.00 55036 REIMBURSE-OAR DOROTHA BORLAND 045100 4/27/2001 $100.44 55037 RBMBURSE-DAR CORNEUUS DONNELLY 045230 4/27/2001 $300.00 55038 REIMBURSE-DAR ALTA RJLlER 045270 4/27/2001 $101.68 55039 REIMBURSE-DAR LEONARD GIAUQUE 045290 4/27/2001 $242.11 55040 REIMBURSE-DAR AGNES HAGENAUER 045310 4/27/2001 $39.37 55041 REIMBURSE-OAR FRED HAYES 045315 4/27/2001 $342.55 55042 REIMBURSE-DAR ROBERT HURST 045318 4/27/2001 $34.10 55043 REIMBURSE-DAR BEULAH JORDAN 045320 4/27/2001 $44.95 55044 REIMBURSE-DAR CAlVIN KOLLASCH 045330 4/27/2001 $61.69 55045 REIMBURSE.DAR J WARD O'BRIEN 045497 4/27/2001 $179.18 55046 REIMBURSE-DAR GERTRUDE REES 045545 4/27/2001 $69.13 55047 REIMBURSE-OAR STEVE STURN 045585 4/27/2001 $115.32 Page 7 AlP CHECK USTING FOR THE MONTH OF APRIL 2001 $858,984.10 Page 8 81