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AP Check List July 2001
AlP CHECK LISTING FOR THE MONTH OF JULY 2001 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 56069 SUPPLlES.VARIOUS US POSTAL SERV 020089 7/2/01 $1,600.00 56070 SUPPLlES.VARIOUS US POSTAL SERVICES 020090 7/3/01 $102.00 56071 SERVICES.PARKS AC GI LBERT HOUSE NONE 7/3/01 $225.00 56072 SERVICES. PARKS N CLACKAMAS PARK NONE 7/3/01 $85.86 56073 SERVICES.WATER VALLEY MAILlNG 021044 7/5/01 $682.80 56074 V 0 I D VOID VOl D $0.00 56075 V 0 I D VO I D VOl D . $0.00 56076 V 0 I D VOl D VO I D $0.00 56077 REFUND.BUILDING AARON BAKER NONE 7/6/01 $427.61 56078 REFUND.WTR/SWR HALL, TOM NONE 7/6/01 $21.68 56079 REFUND.WTRISWR COMSTOCK DEVELOP NONE 7/6/01 $8.44 56080 REFUND.WTR/SWR FIDELITY NATL TITLE NONE 7/6/01 $1,747.95 56081 REFUND.PLANNING GENE KOFFLER NONE 7/6/01 $1,653.00 56082 REFUND. PARKS DEANNA JAIME NONE 7/6/01 $150.00 56083 SERVICES.WWTP MT BACHELOR VILLAGE NONE 7/6/01 $632.50 56084 SERVICES. POLICE CITY OF PORTLAND NONE 7/6/01 $225.00 56085 SERVICES.ENG SDAO NONE 7/6/01 $280.00 56086 SERVICES. POLICE CODE 4 PUB SAFETY NONE 7/6/01 $147.00 56087 SUPPLlES-WWTP LABELMASTER SOFTWARE NONE 7/6/01 $334.00 56088 SERV1CES.ENG AEROTEK 000080 7/6/01 $370.00 56089 SUPPLlES.PARKS AL'S GARDEN CTR 000160 7/6/01 $140.89 56090 SERVICES-VARIOUS ARCH WI RELESS 000535 7/6/01 $185.84 56091 SERVlCES.WWTP ASSOC OF CLEAN WTR 000565 7/6/01 $400.00 56092 SERVICES. POLICE BM CLEANING SERV 001030 7/6/01 $200.00 56093 SUPPLlES.L1BRARY BI MART CORP 001275 7/6/01 $323.46 56094 SERVlCES.WWTP BUREAU OF LABOR 001605 7/6/01 $395.00 56095 SERVICES-FINANCE CANBY TELEPHONE 002062 7/6/01 $39.90 56096 SERVICES.L1BRARY CHEM COMM COLLEGE 002410 7/6/01 $786.49 56097 SERVICES-RSVP CIMA INSURANCE 002485 7/6/01 $2,392.00 56098 SERVICES. MUSEUM D& T CONSTRUCTION 003010 7/6/01 $3,834.00 56099 SERVICES. FI NANCE DIRECT LINK 003240 7/6/01 $315.00 56100 SERVICES-POLlCE DPSST 003267 7/6/01 $30.00 56101 SERVICES-PLANNING ECONO RTHWEST 004050 7/6/01 $6,000.00 56102 SERVICES.POLlCE FIRST STATE BANK 005142 7/6/01 $46,800.00 56103 SUPPLlES.POLlCE GALLS1NC 006011 7/6/01 $60.97 56104 SERVICES.WWTP GE CAPITAL 006045 7/6/01 $382.71 56105 SERVICES.PARKS GELCO CONSTRUCTION 006058 7/6/01 $78,740.15 56106 SERVICES-ATTY GREAT CHINA REST 006294 7/6/01 $8.75 56107 SERVICES. PARKS HILLYERS MID CITY 007228 7/6/01 $97.47 56108 SERVICES.WWTP HI RE CALLI NG 007240 7/6/01 $541.60 56109 SERVICES. SELF INS HUGGINS INSURANCE 007333 7/6/01 $510.00 56110 SERVICES.WWTP I NST OF MGMT ACCTS 008145 7/6/01 $300.00 56111 SUPPLlES.WWTP lIT FL YGT CORP 008395 7/6/01 $215.00 56112 SERVICES.WWTP JOBS AVAILABLE 009105 7/6/01 $128.80 56113 SERVICES. POLICE KEY INVESTMENTS 010080 7/6/01 $3,592.64 56114 REIMBURSE.FINANCE GERALD LEIMBACH 011190 7/6/01 $102.68 56115 SERVICES. PARKS LEISI NGER DESIGNS 011202 7/6/01 $8,590.00 56116 SERVICES.WWTP LEWELLYN TECH 011215 7/6/01 $598.00 Page 1 AlP CHECK LISTING FOR THE MONTH OF JULY 2001 56117 SERVICES-NON DEPT LOCAL GOVT PERS INST 56118 SERVICES.COURT MSI GROUP 56119 SUPPLlES.PARKS MARION ENV SERV 56120 REIMBURSE.PLANNlN( JIM MULDER 56121 SERVICES. PARKS NORTHWEST ELEVATOR 56122 SERVICES.ENG NW GEOTECH 56123 SERVICES-VARIOUS NW NATURAL 56124 SERVICES-ENG ONSITE ENVIRON 56125 SERVICES.BUILDING OR DEPT OF CONSUMER 56126 SUPPUES.PARKS JD PENCE 56127 SERVICES.VARIOUS PORT GENERAL ELEC 56128 SERVICES.SELF INS PRIMA OR CHAPTER 56129 SERVlCES.VARIOUS QWEST 56130 SERVICES.WATER RADIX CORP 56131 SUPPLlES.MUSEUM SALEM PRINTING 56132 SERVlCES.PLANNING SPENCER & KUPPER 56133 SERVICES. PUB WKS 301 LLC 56134 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM 56135 SERVICES.VARIOUS UNITED DISPOSAL 56136 SUPPLIES-RSVP US POSTAL SERV 56137 SERVICES. PARKS VERIZON WIRELESS 56138 SERVlCES.WWTP WATER ENVIRON FED 56139 SERVICES-VARIOUS WBN INDEPENDENT 56140 SERVICES.WWTP WBN SCHOOL DIST 56141 SUPPUES.BUILDING YES GRAPHICS 56142 REIMBURSE.WATER BEULAH JORDAN 56143 SERVICES.PARKS TVYFl 56144 SERVlCES.PARKS ENCHANTED FOREST 56145 SERVICES-PUB WKS FIRST AMER TITLE 56146 PETTY CASH.VARIOUS CITY OF WOODBURN 56147 SERVICES.WATER VALLEY MAIUNG 56148 V 0 I 0 V 0 I D 56149 V 0 I D V 0 I D 56150 V 0 I D V 0 I D 56151 SERVICES. PARKS HYDRO SPORTS 56152 REFUND.WTR/SWR CENTEX HOMES 56153 REFUND. PARKS HALUE BECK 56154 SERVICES. PARKS BRIAN MAY 56155 SERVICES. PARKS JP BUSTAMANTE 56156 SERVICES. PARKS JAMES MILLER 56157 SERVICES-PARKS ALICIA QUINTERO 56158 SERVICES.PARKS ROB ARNDT 56159 SERVICES-PARKS KENNY KUZNETSOV 56160 SERVICES-PARKS NICOLAS MAY 56161 SERVICES. PARKS JASON CHRISTENSEN 56162 SERVICES. PARKS ADAM MAY 56163 SERVICES.PARKS STACY MAY 56164 REFUND. PARKS PAM BRITTON 56165 REFUND.PARKS ERIN FASSIO 56166 SUPPlIES.PARKS MISSOURI TURF PAINT Page 2 011300 012015 012227 012670 013275 013287 013350 014055 014199 015223 015420 015538 016202 017035 018110 018693 019004 020010 020020 020090 021123 022091 022630 022745 024025 045320 NONE NONE 005126 015255 021044 VOID VOl D VOl D NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE NONE 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/6/01 7/10/01 7/10/01 7/10/01 7/11/01 7/12/01 7/13/01 7/13/01 7/13/01 7/13/01 7/13/01 7/13/01 7/13/01 7/13/01 7/13/01 7/13/01 7/13/01 7/13/01 7/13/01 7/13/01 7/13/01 7/13/01 $993.00 $125.00 $12.20 $53.95 $900.00 $727.88 $1,746.31 $621.23 $2,029.91 $1.262.56 $21.700.18 $65.00 $791.07 $256.74 $2,686.00 $6.148.00 $2.860.00 $288.14 $2.103.80 $334.00 $19.14 $280.00 $399.45 $15.00 $442.00 $35.00 $973.50 $152.80 $45,157.12 $123.05 $612.00 $0.00 $0.00 $0.00 $80.00 $16.27 $57.00 $50.00 $100.00 $70.00 $50.00 $150.00 $90.00 $60.00 $140.00 $25.00 $45.00 $75.00 $35.00 $389.50 AlP CHECK LISTING FOR THE MONTH OF JULY 2001 56167 SERVICES.MUSEUM WMA NONE 7/13/01 $260.00 56168 SUPPLlES-WWTP ADIRONDACK DIRECT NONE 7/13/01 $82.95 56169 SERVICES.STREET A&A SMALL ENGINE 000013 7/13/01 $27.00 56170 SERVlCES-POUCE ABBYS PlZZA 000027 7/13/01 $44.40 56171 SUPPLlES.ENG ADV OFFICE SYS 000068 7/13/01 $172.65 56172 SERVICES.WWTP AFFORDABLE CLEAN I NG 000083 7/13/01 $120.00 56173 SUPPUES.STREET ALBINA FUEL 000100 7/13/01 $12.40 56174 SERVICES. PLANNING AM PLANNING ASSN 000270 7/13/01 $352.00 56175 SERVICES. POLICE ANIMAL MEDICAL CLINIC 000434 7/13/01 $143.29 56176 SERVICES. STREET ARAMARK UN1FORM 000534 7/13/01 $49.79 56177 SERVICES.WWTP ARCH WI RELESS 000535 7/13/01 $79.20 56178 SERVICES.WWTP AT&T 000623 7/13/01 $15.49 56179 SERV1CES.ENG BARKER SURVEYING 001140 7/13/01 $795.00 56180 SERVICES.ATTY BEERY & ELSNER 001230 7/13/01 $1,297.80 56181 SERVICES-TRANSIT BIO.MED TESTING 001280 7/13/01 $87.00 56182 SERVlCES.VARlOUS BOLDT, CARUSlE 001345 7/13/01 $350.00 56183 SERVICES-PLANNING ROGER J BUDKE 001580 7/13/01 $517.50 56184 SERVICES-ENG CAPITAL VALUATION 002082 7/13/01 $3,000.00 56185 SUPPUES.PARKS CASCADE SOUND 002230 7/13/01 $2,618.50 56186 SUPPLlES.WATER CONSOLIDATED SUPPLY 002770 7/13/01 $3,111.00 56187 SUPPUES-WWTP CORVALLIS NEW HOLLAND 002881 7/13/01 $16,572.00 56188 SERVlCES.PUB WKS DAllY JOURNAL 003020 7/13/01 $204.75 56189 SERVICES.MUSEUM DANIELS PHOTO 003034 7/13/01 $32.98 56190 SERVICES. PUB WKS DE HAAS & ASSOC 003108 7/13/01 $2.161.85 56191 SERVICES.FINANCE DP NORTHWEST 003264 7/13/01 $600.00 56192 SUPPLlES.POLlCE EVEN FREE 004428 7/13/01 $30.00 56193 SERVICES.WATER FCS GROUP 005072 7/13/01 $1,572.50 56194 SERVlCES.'NWTP HIRE CALLING 007240 7/13/01 $460.36 56195 SERVICES.SELF INS HUGGINS INS CO 007333 7/13/01 $30,596.00 56196 SERVICES.WWTP INDUSTRIAL WELD 008100 7/13/01 $31.50 56197 SERVICES.WWTP IKON OFF1CE 008119 7/13/01 $35.32 56198 SERVICES.STREET TIMO KORKEAKOSKI 010298 7/13/01 $5,022.28 56199 SUPPLIES-FINANCE LAWTON PRINTING 011105 7/13/01 $61.50 56200 SERV1CES.VAR1OUS LAWRENCE CO 011175 7/13/01 $200.00 56201 SUPPLIES-PARKS LAZERQUICK 011177 7/13/01 $136.05 56202 SERVICES.WATER LI NDS MARKET 011240 7/13/01 $30.00 56203 SUPPUES.VARIOUS METROFUEUNG 012448 7/13/01 $1,611.22 56204 SERVICES.WWTP MOLALLA COMM 012563 7/13/01 $49.90 56205 REIMBURSE.BUILDING DAN NELSON 013151 7/13/01 $143.86 56206 SERVlCES.POllCE NORCOM 013198 7/13/01 $22.536.92 56207 SUPPLlES.WWTP NURNBERG SCIENTIFIC 013435 7/13/01 $113.68 56208 SERVICES.POLlCE OR DMV 014240 7/13/01 $32.50 56209 SERV1CES.WWTP OREGON1AN PUBLISH 014653 7/13/01 $385.14 56210 SERVICES.VARIOUS PORT GENERAL ElEC 015420 7/13/01 $14.175.30 56211 SERVICES.WWTP PORT GENERAL ELEC 015423 7/13/01 $4,872.00 56212 SUPPlIES.WATER PUBLIC WORKS SUPPLY 015648 7/13/01 $672.50 56213 SERVICES-VARIOUS QWEST 016202 7/13/01 $2,260.50 56214 SUPPLlES.WWTP RED WING SHOE 017138 7/13/01 $150.15 56215 SERVICES.WWTP SIERRA SPRINGS 018460 7/13/01 $68.00 56216 SUPPLIES-PARKS SPORTS SUPPLY 018694 7/13/01 $159.88 Page 3 AlP CHECK LISTING FOR THE MONTH OF JULY 2001 56217 SERVICES.VARIOUS STATESMAN JOURNAL 018760 7/13/01 $271.72 56218 SERVICES.ENG TEK SYSTEMS 019046 7/13/01 $920.00 56219 REIMBURSE.POLlCE THOMAS TENNANT 019058 7/13/01 $441.52 56220 SERVlCES.STREET TlMS DIESEL 019167 7/13/01 $476.00 56221 SERVICES. PUB WKS VALLEY PACIFIC 021046 7/13/01 $36.90 56222 SUPPlIES.PARKS VIKING OFFICE 021180 7/13/01 $151.06 56223 SUPPLlES.STREET WILCO FARMERS 022292 7/13/01 $210.70 56224 REIMBURSE.PARKS KATHY WILLCOX 022390 7/13/01 $34.56 56225 SERVICES.ENG WBN FAMILY CLINIC 022587 7/13/01 $39.50 56226 SERVlCES.VARlOUS WBN INDEPENDENT 022630 7/13/01 $217.20 56227 SUPPLlES.RSVP YES GRAPHICS 024025 7/13/01 $197.00 56228 PAYROLL. VARIOUS OREGON PERS 014424 7/16/01 $156.83 56229 SERVICES.PARKS OR REC & PARKS 014431 7/16/01 $100.00 56230 SERVICES.POLlCE MCCURDY TRAVEL 012365 7/18/01 $511.00 56231 SERVICES.WATER VALLEY MAl LI NG 021044 7/19/01 $513.60 56232 VOID VO I D VOl D $0.00 56233 V 0 I D VOl D VOl D $0.00 56234 V 0 I D VOl D VOl D $0.00 56235 V 0 I D VO I D VOl D $0.00 56236 V 0 I D VOl D VOl D $0.00 56237 SERVICES-PARKS SKATE PALACE NONE 7/20/01 $75.00 56238 SUPPLIES.ATlV AM LEGAL PUBLlSHING NONE 7/20/01 $10.00 56239 REFUND.WT /SWR BILL HAMMACK NONE 7/20/01 $15.04 56240 REFUND-WTRISWR ROSE OF SHARON NONE 7/20/01 $35.29 56241 REFUND-WTRISWR FIRST AM TITLE NONE 7/20/01 $29.74 56242 REFUND-WTR/SWR HARRY & GENEVA LARSON NONE 7/20/01 $43.79 56243 REFUND.WTR/SWR FI RST AM TITLE NONE 7/20/01 $17.85 56244 REFUND-WTR/SWR CENTEX HOMES NONE 7/20/01 $7.45 56245 REFUND.WTRlSWR FIRST AM TITLE NONE 7/20/01 $7.45 56246 REFUND-WTR/SWR SUSAN BUTSCH NONE 7/20/01 $30.56 56247 REFUND.WTRISWR ROBERTO CARLOS NONE 7/20/01 $20.33 56248 REFUND.WTRISWR BAKER,L WBN PROP NONE 7/20/01 $34.83 56249 REFUND.WTRISWR MARIBEL GONZALEZ NONE 7/20/01 $5.57 56250 REFUND-WTRlSWR THE LUCKEY CO NONE 7/20/01 $21.54 56251 REFUND.WTRISWR WINDSOR PROP NONE 7/20/01 $13.90 56252 REFUND.WTRlSWR TOM HALL %JL SCOTT NONE 7/20/01 $1.49 56253 REFUND-WTR/SWR SANDSTRUM HOMES NONE 7/20/01 $50.33 56254 SERVICES-PARKS JAMES MILLER NONE 7/20/01 $37.50 56255 SERVICES. PARKS JASON CABANTOV NONE: 7/20/01 $209.00 56256 SERVICES-POLlCE HVAiT REGENCY NONE 7/20/01 $414.00 56257 SERVICES-POLICE YACHATSINN NONE 7/20/01 $228.96 56258 SERVICES. POLICE CODE 4 PUB SAFETY NONE 7/20/01 $147.00 56259 SERVlCES.POLlCE DALLAS CHILDRENS NONE 7/20/01 $295.00 56260 SERVICES.POLlCE OCEA NONE 7/20/01 $85.00 56261 SERVICES.ENG AEROTEK 000080 7/20/01 $200.00 56262 SERVICES-WATER AM'TEST OREGON 000400 7/20/01 $551.00 56263 SERVICES.VARIOUS ARAMARK UNIFORM 000534 7/20/01 $56.61 56264 SERVICES. POLICE LANGUAGE LI NE SERV 000659 7/20/01 $834.96 56265 SUPPLIES-POLICE BLUMENTHAL UNIFORM 001310 7/20101 $97.25 56266 SERVICES-WWTP BROWN & CALDWELL 001573 7/20/01 $7,043.09 Page 4 AlP CHECK LISTING FOR THE MONTH OF JULY 2001 56267 SERVICES-POLlCE BULLARD SMlTH 001584 56268 SUPPLIES-WATER CALIFORNIA CONTRACTORS 002028 56269 SUPPLlES.BUILDING COMM BUSINESS FURN 002710 56270 SERVICES-POUCE COMPAQ FIN SERVICES 002724 56271 SUPPLlES.POLlCE CRYSTAL SPRINGS 002919 56272 SERVICES-MUSEUM DANIELS PHOTOGRAPHY 003034 56273 SUPPUES-WWTP DEFT OF ENY QUAUTY 003205 56274 SERVICES.ENG DLT SOLUTIONS 003246 56275 SUPPLlES.wrR FAMILlAN NW 005030 56276 SERVICES.PARKS FIRST STUDENT INC 005143 56277 SUPPLIES-POLICE GALLS INC 006011 56278 SERVICES.PUB WKS GELCO SERVICES 006061 56279 SERVICES.UBRARV GE CAPITAL 006079 56280 REIMBURSE.WWTP JEFFREY HANSEN 007058 56281 SERVICES.VARIOUS 10S CAPITAL 008118 56282 SERVICES.VARIOUS KEY BUSINESS PRODUCTS 010076 56283 SUPPLlES.PUB WKS L&L BUILDING 011010 56284 SUPPLlES.POLlCE LAB SAFETY SUPPLY 011024 56285 SERVICES.ADMIN LAZERQUICK 011177 56286 SUPPLlES.WATER NES TRENCH SHORING 013157 56287 SUPPLlES.FINANCE NORVAC ELECTRONICS 013373 56288 SERVICES.ENG ONSITE ENVIRON 014055 56289 SERVICES-ATTY OR DMV 014240 56290 SUPPLlES.STREET PARKER NW PAVING 015150 56291 SERVICES=MUSEUM QWEST 016202 56292 SERVICES. STREET SALEM ROAD 018137 56293 SUPPLlES.POLlCE SE-ME PROF PHOTO 018311 56294 SUPPUES-PARKS SPORTS SUPPLY 018694 56295 REIMBURSE.LIBRARY LINDA SPRAUER 018710 56296 SERVICES-PUB WKS SUNHAWK INTL 018815 56297 SUPPLlES.POLlCE TAYLOR ELECTRIC 019030 56298 SUPPLIES-NON DEPT TRAFFIC SAFETY 019220 56299 SUPPLlES.STREET UNOCAL:ERNIE GRAHAM 020010 56300 SUPPLlES.POLlCE VIKING OFFICE 021180 56301 SUPPLlES.ATTY WEST GROUP 022160 56302 SUPPLlES.VARIOUS WILCO FARMERS 022292 56303 REIMBURSE-RSVP BILL FAULHABER 035240 56304 REIMBURSE.RSVP DONNA GRAMSE 035260 56305 REIMBURSE-RSVP FRAN HOWARD 035270 56306 REIMBURSE.RSVP VADA OWENS 035590 56307 REIMBURSE.RSVP JUNE WOODCOCK 035648 56308 REIMBURSE.RSVP JAY WOODS 035763 56309 SERVICES-ADMIN VALLEY MAIUNG 021044 56310 SERVICES-PARKS OAKS PARK NONE 56311 SERVICES-PARKS OREGON ZOO NONE 56312 PEm CASH-VARIOUS CITY OF WOODBURN 015255 56313 SERVICES.WATER VALLEY MAILING 021044 56314 V 0 I D V 0 I D V 0 I D 56315 VOID VOID VOID 56316 V 0 I D V 0 I D V 0 I D Page 5 7/20/01 7/20/01 7/20101 7/20/01 7/20/01 7/20/01 7/20/01 7/20/01 7/20101 7/20/01 7/20/01 7/20/01 7/20/01 7/20/01 7/20/01 7/20101 7/20/01 7/20/01 7/20/01 7/20/01 7/20/01 7/20/01 7/20/01 7/20101 7/20/01 7/20/01 7/20/01 7/20/01 7/20/01 7/20101 7/20/01 7/20/01 7/20/01 7/20/01 7/20/01 7/20/01 7/20/01 7/20/01 7/20/01 7/20/01 7/20/01 7/20/01 7/23/01 7/23/01 7/23/01 7/23/01 7/26/01 $266.00 $109.90 $296.45 $118.54 $47.00 $4.42 $9,208.00 $6,688.05 $116.59 $709.46 $198.94 $30,175.00 $169.62 $60.00 $758.22 $244.47 $79.95 $53.74 $255.00 $191.00 $158.60 $696.53 $11.50 $25,074.52 $102.21 $205,625.29 $629.49 $538.72 $555.26 $1,625.00 $31.20 $191.10 $413.02 $22.74 $171.00 $398.19 $35.00 $56.00 $35.00 $6.00 $16.00 $33.00 $1,668.00 $140.00 $222.80 $131.35 $415.20 $0.00 $0.00 $0.00 AlP CHECK LISTING FOR THE MONTH OF JULY 2001 56317 SERViCES-PARKS iVVF OFFiClALS NONE 7/27/01 $198.00 56318 REFUND.WTR/SWR DAN WILLIAMS NONE 7/27/01 $25.04 56319 REFUND.WTR/SWR GILBERT & NANCY SPRAUER NONE 7/27/01 $27.65 56320 REFUND.WTRlSWR LEONARD PARRA NONE 7/27/01 $9.27 56321 SERVICES. PARKS TVYFL NONE 7/27/01 $561.50 56322 SERVICES-PARKS CLARA POPE NONE 7/27/01 $170.00 56323 SUPPUES.UBRARV EUNE HOEKSTRA NONE 7/27/01 $19.95 56324 SUPPLlES.L1BRARY BILL BURT KOT BOOK NONE 7/27/01 $53.88 56325 SERVICES.ADMIN SUSTAINABLE NW NONE 7/27/01 $100.00 56326 REFUND.BUlLDlNG KWDS LLC NONE 7/27/01 $1.354.00 56327 SERVICES.L1BRARY PNAL REGISTRATION NONE 7/27/01 $115.00 56328 SUPPLIES-PARKS TURFGRASS TRENDS NONE 7/27/01 $98.00 56329 SERViCES.POUCE 2001 LEOS CONFERENCE NONE 7/27/01 $140.00 56330 SERVICES-VARIOUS A&A PEST CONTROL 000011 7/27/01 $477.75 56331 SERVICES.PARKS ACE SEPTIC 000031 7/27/01 $818.50 56332 SERV1CES.ENG AEROTEK 000080 7/27101 $120.00 56333 SUPPLIES. WATER AG WEST SUPPLY 000096 7/27/01 $544.95 56334 SERVICES.PUB WKS AM PUB WKS ASSN 000300 7/27/01 $371.00 56335 SUPPUES.UBRARV AMERiCAN SCIENTIFIC 000320 7/27/01 $30.00 56336 SERVICES. POLICE AM VALUE RV SERV 000355 7/27/01 $225.00 56337 SERVICES.VARIOUS ARAMARK UNI FORM 000534 7/27/01 $1,033.78 56338 SERVlCES.POLlCE AUTO ADDiTlONS 000558 7/27/01 $461.65 56339 SUPPLlES.VARIOUS AWARDS & ATHLETICS 000580 7/27/01 $243.00 56340 SERVICES.VARIOUS AT&T 000623 7/27/01 $61.42 56341 SERVlCES.PARKS METROCALL 000655 7/27/01 $14.03 56342 SUPPLlES.C GARAGE BATTERIES NW 001159 7/27/01 $189.85 56343 SUPPLlES.PARKS HOUSEHOLD BANK 001199 7/27/01 $1,212.09 56344 SUPPLlES.PARKS BEN FRANKLIN 001205 7/27/01 $27.72 56345 SUPPLlES.L1BRARY BETTER HOMES 001250 7/27/01 $27.91 56346 SUPPLlES.VARIOUS BIMART CORP 001275 7/27/01 $411.27 56347 SERVICES.COURT ALVINA BLA1NE 001293 7/2:7/01 $320.00 56348 SUPPLlES.PARKS CASCADE COLUMBIA 002218 7/27/01 $1,157.50 56349 SUPPLlES.PARKS CASCADE POOLS 002226 7/27/01 $172.66 56350 SUPPLlES.VAR1OUS COW GOVERNMENT 002320 7/27/01 $3,250.00 56351 SERVICES.WWTP CHERRY CITY ELECTRIC 002424 7/27/01 $131.00 56352 SUPPLlES.VARIOUS COASTAL FARM 002625 7/27/01 $165.60 56353 SERVICES. STREET MARGOT COMLEY 002686 7/27/01 $25.00 56354 SERVICES.WWTP CORPINC 002879 7/27/01 $31,805.05 56355 SERVICES.PUB WKS CRANE & MERSETH 002896 7/27/01 $2,302.25 56356 SERVlCES.YARlOUS DAilY JOURNAL 003020 7/27/01 $238.88 56357 SUPPLlES.VARIOUS DAVISON AUTO 003080 7/27/01 $111.36 56358 SERVICES.WWTP DEPT OF ENY QUALITY 003205 7/27/01 $166,367.20 56359 SERVICES. LIBRARY DORT1GNACO & ASSOC 003258 7/27/01 $2,500.00 56360 SUPPLlES.L1BRARY EDUC PROGRESS SERV 004083 7/27/01 $52.90 56361 SERVICES. PARKS ENGELMAN ELECTRIC 004190 7/27/01 $96.25 56362 SERVICES.WWTP ESCHELON TELECOM 004264 7/27/01 $554.61 56363 SUPPLlES.PARKS FAMILlAN NW 005030 7/27/01 $6,963.38 56364 SUPPLlES.VARIOUS FARM PLAN 005062 7/27/01 $168.68 56365 SUPPLlES.PARKS FARWEST EQUIPMENT 005065 7/27/01 $245.87 56366 SERVICES. POLICE FOTO MAGIC 005258 7/27/01 $88.65 Page 6 A/P CHECK LISTING FOR THE MONTH OF JULY 2001 56367 SUPPUES.PARKS FOURSOM GOLF CARS 56368 SUPPLIES. POLICE GALLS INC 56369 SUPPLlES.VARIOUS GW HARDWARE 56370 SUPPUES-PARKS HACH CHEMlCAL 56371 SUPPLlES.WATER HALTON CO 56372 SERVICES. PARKS CJ HANSEN 56373 SERVlCES.WATER HOR ENGlNEERlNG 56374 SERVICES.WATER HENKES ELECTRIC 56375 SUPPLlES.POLlCE HILLYERS MID CITY 56376 SERVlCES.WWTP HIRE CALUNG 56377 SERVICES.WWTP ED HOOLEY 56378 SUPPLlES.ENG HUBBARD CHEVROLET 56379 SUPPUES.VARIOUS IND WELDING SUPPLY 56380 SUPPLlES.L1BRARY INFO USA MARKETING 56381 SERVICES. POLICE 10S CAPITAL 56382 SUPPUES.VARlOUS lKON OFFlCE 56383 SERVICES.POLlCE KEY INVESTMENTS 56384 SUPPLlES.PARKS ADOLPH KIEFER & ASSOC 56385 SERVlCES.STREET TlMO KORKEAKOSKl 56386 SUPPLlES.L1BRARY KRAUSE PUB 56387 SERVICES.PARKS KUNERT ELECTRIC 56388 SUPPLlES.VARIOUS l&L BUILDING 56389 SUPPLlES.POLlCE LIGHTNING POWDER 56390 SUPPLlES.PARKS LINCOLN EQUIPMENT 56391 SERVICES.VARIOUS MARlON CiY TREASURY 56392 SUPPLlES.VARIOUS METROFUELlNG 56393 SUPPLlES.VARIOUS MR P'S AUTO PARTS 56394 SERVlCES.VARlOUS MUFFLERS HlTCHES 56395 SUPPLlES.LIBRARY NAT'L GEOGRAPHIC 56396 REIMBURSE.BUILDING DAN NELSON 56397 SUPPUES.STREET NES TRENCH SHORING 56398 SERVICES.VARIOUS NEXTEL COMM 56399 SUPPLlES.PARKS NORTH COAST ELECTRIC 56400 SERVlCES-WWTP N CREEK ANAL YTlCAL 56401 SERVICES.ENG NW GEOTECH 56402 SERVICES.ENG ONSITE ENVIRON 56403 SERVICES.UBRARY OR UBRARY ASSN 56404 SERVICES-FINANCE OR MUNICIPAL FIN OFF 56405 SERVICES.PARKS PACIFIC LAND CLEARING 56406 SUPPUES.VAR10US PAULS SMAll MTR 56407 SUPPLIES-PARKS PEPSI COLA 56408 SUPPlIES.PARKS PORTLAND BOTTLING S6409 SERVlCES.WWTP PORT GENERAL ELEC 56410 SUPPLlES.STREET PRIER PIPE 56411 SUPPLIES-VARIOUS RADIO SHACK 56412 SERVlCES.WATER RADlX CORP 56413 SUPPLlES.WWTP JACK RAWLINGS 56414 SUPPLlES.L1BRARY RECORDED BOOKS 56415 SUPPLlES.PARKS ROTHS IGA 56416 SERVICES.STREET LES SCHWAB TIRE Page 7 005265 006011 006405 007030 007046 007055 007112 007143 007228 007240 007301 007320 008100 008110 008118 008119 010080 010086 010298 010300 010360 011010 011230 011250 012223 012448 012510 012655 013060 013151 013157 013188 013215 013216 013287 014055 014327 014360 015037 015175 015225 015415 015423 015515 017030 017035 017054 017102 017340 018300 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 7/27/01 $5,700.00 $118.97 $910.80 $82.60 $674.50 $1,175.35 $3,840.00 $974.30 $31.62 $3,523.81 $160.00 $32.63 $44.05 $475.00 $508.24 $359.28 $3,592.64 $74.72 $922.00 $18.67 $2,131.49 $588.62 $159.30 $62.64 $751.85 $1,377.81 $219.31 $181.27 $13.90 $277.00 $291.00 $1,006.22 $255.60 $905.00 $2,908.93 $257.28 $140.00 $75.00 $2,920.00 $36.61 $1,122.35 $214.36 $3,800.00 $89.12 $21. 96 $256.74 $377.50 $111.45 $116.74 $90.23 A/P CHECK LISTING FOR THE MONTH OF JULY 2001 56417 SUPPUES-UBRARY SH1P 1T 018451 7/27/01 $212.97 56418 SERVICES. POLICE SHOOTER MERCANTILE 018453 7/27/01 $40.00 56419 SERVICES.L1BRARY SIERRA SPRINGS 018460 7/27/01 $33.50 56420 SERVlCES-POUCE SLATER COMM 018522 7/27/01 $86.67 56421 REIMBURSE.SELF INS MATT SMITH 018569 7/27/01 $6.67 56422 SERVICES.PARKS SONITROL 018605 7/27/01 $50.00 56423 SEfMCES.ENG TEK SYSTEMS 019046 7/27/01 $1,288.00 56424 SUPPLlES.VARIOUS US OFFICE PRODUCTS 019100 7/27/01 $1,589.79 56425 SUPPLIES-LIBRARY THOMAS BEELER 019142 7/27/01 $26.73 56426 SUPPUES-~P UNOCAL:ERNIE GRAHAM 020010 7/27/01 $245.18 56427 SERVICES-PUB WKS VALLEY PACIFIC 021046 7/27/01 $40.95 56428 SERVICES.VARIOUS VERIZON WI RELESS 021123 7/27/01 $903.62 56429 SUPPUES.VARIOUS V1ESKO QUAUTY 021140 7/27/01 $705.00 56430 SUPPLlES.WATER WILCO FARMERS 022292 7/27/01 $89.51 56431 SUPPLIES-PARKS WI LL CHAP RED CROSS 022328 7/27/01 $30.00 56432 REIMBURSE-PARKS KATHY WlLLCOX 022390 7/27/01 $35.96 56433 SUPPLlES.PARKS WITHERS LUMBER 022445 7/27/01 $9,494.03 56434 SUPPLIES-PARKS WBN FERTILIZER 022590 7/27/01 $2,388.75 56435 SUPPUES-PARKS WBN RENT ALL 022708 7/27/01 $5,072.50 56436 SUPPLIES-VARIOUS YES GRAPHICS 024025 7/27/01 $271.00 56437 REIMBURSE.OAR SAllY BUSE 045110 7/27/01 $77.81 56438 RElMBURSE-OAR CORNEUUS DONNELLY 045230 7/27/01 $223.82 56439 REIMBURSE-OAR LEONARD GIAUQUE 045290 7/27/01 $171.12 56440 REIMBURSE-DAR AGNES HAGENAUER 045310 7/27/01 $84.01 56441 REIMBURSE-OAR FRED HAYES 045315 7/27/01 $123.69 56442 REIMBURSE-DAR ROBERT HURST 045318 7/27/01 $41.85 56443 REIMBURSE-DAR CALVIN KOLLASH 045330 7/27/01 $124.00 56444 REIMBURSE-OAR GERTRUDE REES 045545 7/27/01 $36.58 56445 REIMBURSE.DAR STEVE STURN 045585 7/27/01 $56.18 56446 PETTY CASH. VARIOUS CITY OF WOODBURN 015255 7/27/01 $115.20 56447 FRANCHISE-CABLE TV WCAT 022547 7/31/01 $2,343.32 $977.360.71 / Page 8