Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
AP Check List - 10/31/2001
8D AlP CHECK LlSITING FOR OCTOBER 2001 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 57281 POST MTR.VARIOUS US POSTAL SERV 020089 10/1/01 $1,400.00 57282 SERVICES. VARIOUS ASSOC ADMIN 000562 10/2/01 $110.00 57283 PETTY CSH.VARIOUS CITY OF WOODBURN 015255 10/3/01 $155.26 57284 SERVICES-FINANCE OMFOA 014360 10/4/01 $229.00 57285 SERVICES. WATER VALLEY MAILING 021044 10/4/01 $682.40 57286 SERVI CES. REC BEST WESTERN NONE 10/8/01 $166.92 57287 SERVICES.PARKS WILDLIFE SAFARI NONE 10/10/01 $185.00 57288 SERVICES.WATER V ALLEY MAl LI NG 021044 10/11/01 $618.00 57289 REIMBURSE.POLlCE JASON ALEXANDER 000120 10/11/01 $195.83 57290 VOl D VOID VOID $0.00 57291 VO I D VOID VOl D $0.00 57292 VO I D VOID VOID $0.00 57293 REFUND. WTR/SWR LUCKEY CO NONE 10/15/01 $9.10 57294 REFUND. WTR/SWR SANDSTRUM HMS NONE 10/15/01 $88.08 57295 REFUND.WTR/SWR WE BE CONST NONE 10/15/01 $23.14 57296 REFUND.WTR/SWR JE CALCAGHO NONE 10/15/01 $35.29 57297 REFUND.WTR/SWR LUCKEY CO NONE 10/15/01 $7.45 57298 REFUND.WTR/SWR MIKE CAFFERATA NONE 10/15/01 $36.95 57299 REFUND.WTR/SWR CENTEX HOMES NONE 10/15/01 $35.34 57300 REFUND-WTR/SWR WE BE CONST NONE 10/15/01 $7.45 57301 REFUND.WTR/SWR SHIRLEY ELLIOTT NONE 10/15/01 $4.16 57302 SUPPLIES. PARKS SCOREBOARD SALES NONE 10/15/01 $125.00 57303 SUPPLIES. POLICE OAKSTONE LEGAL NONE 10/15/01 $124.95 57304 REFUND.BUILDING ROBERT COLLOPY NONE 10/15/01 $65.01 57305 SERVICES. POLICE MT BACHELOR RES NONE 10/15/01 $858.00 57306 SERVICES. WATER AWWA 000665 10/15/01 $385.00 57307 SUPPLIES. POLICE D&H TRADI NG NONE 10/15/01 $240.00 57308 REFUND. PARKS LATIN AMER CLUB NONE 10/15/01 $2,042.46 57309 SERVICES. POLICE NW COMPUTER TECH NONE 10/15/01 $258.00 57310 SERVICES. POLICE BENTON CTY SHERIFFS NONE 10/15/01 $50.00 57311 SUPPlIES.ADMIN NANCY Kl RKSEY NONE 10/15/01 $46.23 57312 SERVICES.PARKS GRASS HOPPERS NONE 10/15/01 $120.00 57313 SUPPLlES.WATER A&A DRI LLI NG 000010 10/15/01 $4,180.00 57314 SERVICES.ENG AEROTEK 000080 10/15/01 $320.00 57315 SERVICES. PARKS All OUT FIRE 000130 10/15/01 $380.65 57316 SERVICES. POLICE ANIMAL MED CL 000434 10/15/01 $79.90 57317 SERVICES. VARIOUS ARCH WI RELESS 000535 10/15/01 $197.52 57318 SERVICES-WATER AWWA 000663 10/15/01 $10.00 57319 SERVICES.PUB WKS AWWA 000665 10/15/01 $447.00 57320 SERVICES. POLICE BM CLEANING 001030 10/15/01 $200.00 57321 SUPPLIES. POLICE BATTERY SOL 001160 10/15/01 $332.83 57322 SUPPLlES.STREET BEN KO MATIC 001200 10/15/01 $399.98 57323 SUPPLlES.L1BRARY BIMART CORP 001275 10/15/01 $25.99 57324 SERVICES.COURT ALVINA BLAINE 001293 10/15/01 $320.00 57325 SERVICES.WWTP BOBS BACKHOE 001325 10/15/01 $4,732.50 57326 SERVICES. VARIOUS BOLDT CARLISLE 001345 10/15/01 $11,370.00 57327 SUPPLIES. POLICE BOCHSLER HARD 001359 10/15/01 $207.90 57328 SERVICES.PLANNI NG ROGER BUDKE 001580 10/15/01 $547.50 Page 1 8D AlP CHECK LlSITING FOR OCTOBER 2001 57329 SUPPLlES.lIBRARY BUSINESS EQUIP 001628 10/11/01 $163.00 57330 SERVICES.FINANCE CANBY TELEPHONE 002062 10/15/01 $39.90 57331 SERVICES-POLICE CASE AUTOMOTIVE 002190 10/15/01 $1,205.18 57332 SUPPLI ES. LI BRARY CHILD'S WORLD 002453 10/15/01 $801.68 57333 RETAINAGE.ADMIN CITY OF WOODBURN 002526 10/15/01 $820.00 57334 SERVICES.COURT MARGOT COMLEY 002686 10/15/01 $50.00 57335 SERVICES-POLICE COMPAQ FIN SERV 002724 10/15/01 $118.54 57336 SUPPLIES. WATER CONS SUPPLY 002770 10/15/01 $154.78 57337 SERVICES.WWTP CORPINC 002879 10/15/01 $15,320.34 57338 SUPPLI ES.L1 BRARY CUL TURGRAMS 002930 10/15/01 $107.34 57339 SERVICES.VARIOUS DAILY JOURNAL 003020 10/15/01 $911.63 57340 SUPPLIES. POLICE DANNER SHOE 003036 10/15/01 $103.95 57341 SERVICES.STREET DE HAAS & ASSOC 003108 10/15/01 $145.75 57342 SERVICES.WWTP DEQ 003205 10/15/01 $1,011.50 57343 SERVICES-FINANCE DIRECT LINK 003240 10/15/01 $315.00 57344 SERVICES.ADMIN DORTIGNACQ & ASSOC 003258 10/15/01 $2,500.00 57345 SUPPLlES.lIBRARY EDUC CLEARINGHOUSE 004078 10/15/01 $34.75 57346 SUPPLI ES-STREET EDWARDS EQUIP 004086 10/15/01 $453.39 57347 SERVICES. VARIOUS FEDERAL EXPRESS 005080 10/15/01 $34.60 57348 SERVICES.ADMIN FIRST CASCADE CORP 005130 10/15/01 $15,572.00 57349 SUPPLlES.WATER HAL TON CO 007046 10/15/01 $1,987.33 57350 SERVICES. VARIOUS HIRE CALLING 007240 10/15/01 $1,844.18 57351 SERVICES.ADMIN HUBERS CAFE 007331 10/15/01 $57.95 57352 SUPPLIES. WATER I NDUSTRIAL GASKET 008074 10/15/01 $45.92 57353 SUPPLI ES. WWTP IND WELDING 008100 10/15/01 $31.50 57354 SUPPLIES-LIBRARY INGRAM DIST 008116 10/15/01 $1,969.19 57355 SUPPLI ES.WWTP ITT FL YGT CORP 008395 10/15/01 $4,445.00 57356 SUPPLlES.C STORES KEY BUSINESS PROD 010076 10/15/01 $244.47 57357 SUPPLlES.POLlCE LAB SAFETY SUPPLY 011024 10/15/01 $54.35 57358 SERVICES.VARIOUS LAWRENCE CO 011175 10/15/01 $200.00 57359 SUPPlIES-WWTP LEICA GEOSYSTEMS 011189 10/15/01 $75.80 57360 REIMBURSE.L1B DONNA MELENDEZ 012420 10/15/01 $12.50 57361 SUPPLIES-VARIOUS METROFUELlNG 012448 10/15/01 $2,009.60 57362 SERVICES.WWTP MOLALLA COMM 012563 10/15/01 $74.85 57363 SUPPlIES.VARIOUS NATIONAL CHEM 013030 10/15/01 $1,313.85 57364 SERVICES. POLICE NORCOM 013198 10/15/01 $22,536.92 57365 SUPPlI ES. WWTP NORTH COAST ELEC 013215 10/15/01 $126.37 57366 SUPPLI ES. WWTP NORTHSTAR CHEM 013235 10/15/01 $2,262.70 57367 SERVICES.ENG NW GEOTECH 013287 10/15/01 $44.50 57368 SERVICES.VARIOUS NW NATURAL 013350 10/15/01 $3,254.96 57369 SUPPLI ES.WWTP OFFICE DEPOT 014029 10/15/01 $74.76 57370 SERVICES.ENG ONSITE ENVIRON 014055 10/15/01 $389.05 57371 SERVICES.BUILDING OR DEPT OF CONS 014199 10/15/01 $5,034.15 57372 SUPPLlES.ATTY OR DMV 014240 10/15/01 $57.50 57373 SERVICES.STREET OR DEPT OF TRANS 014260 10/15/01 $18.19 57374 SERVI CES. PARKS OR REC & PARKS 014431 10/15/01 $55.00 57375 SUPPlI ES. POLICE OR SEC OF STATE 014480 10/15/01 $33.00 57376 SUPPLlES.ATTY OREGON STATE BAR 014500 10/15/01 $70.00 57377 SUPPLlES.POllCE OR STATIONERS 014565 10/15/01 $795.00 57378 SERVICES.WATER OTS WI RE 014680 10/15/01 $864.70 Page 2 8D AlP CHECK LlSITING FOR OCTOBER 2001 57379 REIMBURSE.L1 B MARY PARRA 015168 10/15/01 $188.81 57380 SUPPLlES.WATER PAULS SMALL MTR 015175 10/15/01 $25.30 57381 SERVICES. POLICE PAULS AUTO BODY 015185 10/15/01 $194.00 57382 SERVICES. FINANCE POLAR SYSTEMS 015370 10/15/01 $2,940.00 57383 SERVICES. VARIOUS PORT GEN ELEC 015420 10/15/01 $40,987.61 57384 SUPPLIES. PARKS POSITIVE PROM 015464 10/15/01 $146.88 57385 SUPPlIES.STREET PRI ER PI PE 015515 10/15/01 $67.15 57386 SERVICES.ADMI N PROF SERV IND 015550 10/15/01 $655.75 57387 SERVICES. POLICE PURDYS AUTO 015667 10/15/01 $525.00 57388 SERVICES. VARIOUS QWEST 016201 10/15/01 $194.50 57389 SERVICES. VARIOUS QWEST 016202 10/15/01 $3,788.21 57390 SUPPLIES. POLICE RADIO COMM SERV 017027 10/15/01 $107.00 57391 SUPPlIES.POLlCE RADIO SHACK 017030 10/15/01 $76.13 57392 SUPPLlES.WATER RADIX CORP 017035 10/15/01 $1,904.00 57393 SUPPLI ES. WWTP ROGERS MACH 017297 10/15/01 $330.85 57394 SUPPLI ES.ADMI N ROTHS1GA 017340 10/15/01 $9.76 57395 SERVICES.WATER SLATER COMM 018522 10/15/01 $64.90 57396 SERVICES. POLICE SOS lOCK SERV 018608 10/15/01 $45.00 57397 SUPPLIES. PLANNI NG STATESMAN 018760 10/15/01 $28.80 57398 SERVICES.WWTP SUN RIVER 018848 10/15/01 $75.00 57399 SUPPLlES.VARIOUS CORPORATE EXPRESS 019100 10/15/01 $403.10 57400 SUPPlIES.VARIOUS UNOCAL 020010 10/15/01 $350.94 57401 SERVICES. VARIOUS UNITED DISPOSAL 020020 10/15/01 $2,887.35 57402 SERVICES.RSVP US POSTAL SERV 020090 10/15/01 $677.75 57403 SERVICES-FINANCE VP CONSULTING 021260 10/15/01 $3,390.00 57404 SUPPLlES.ATTY WEST GROUP 022160 10/15/01 $776.00 57405 SUPPLlES.VARIOUS WILCO FARMERS 022292 10/15/01 $900.87 57406 REIMBURSE.PARKS KATHY WILLCOX 022390 10/15/01 $134.30 57407 SUPPLIES. PARKS WITHERS LUMBER 022445 10/15/01 $16,626.31 57408 SERVICES.VARIOUS WBNINDEPENDENT 022630 10/15/01 $367.00 57409 SUPPLlES.WWTP WBN RENT ALL 022708 10/15/01 $261.00 57410 SUPPLlES.VARIOUS YES GRAPHICS 024025 10/15/01 $466.50 57411 REIMBURSE.COURT JANICE ZYRYANOFF 025060 10/15/01 $155.02 57412 REIMBURSE.RSVP BILL FAULHABER 035240 10/15/01 $35.00 57413 REI MBURSE.RSVP MARLENE ROGERS 035620 10/15/01 $35.00 57414 PAYROLL. VARIOUS OREGON PERS 014424 10/16/01 $95.61 57415 SERVICES. WATER V ALLEY MAl LI NG 021044 10118/01 $514.00 57416 PETTY CSH.VARIOUS CITY OF WOODBURN 015255 10/18/01 $123.52 57417 VO I 0 VOID VOl D $0.00 57418 VOID VOID VOl D $0.00 57419 VOID VO I D VO 10 $0.00 57420 SERVICES.ADMIN LATINO DE HOY NONE 10/19/01 $350.00 57421 SUPPLI ES.PARKS AMERISOURCE PUB NONE 10/19/01 $299.95 57422 SERVICES. POLICE PET VI LLAGE NONE 10/19/01 $40.00 57423 SUPPLI ES.L1 BRARY TSUFIT NONE 10/19/01 $19.00 57424 SUPPLlES.PUB WKS ALLAN BLOCK CORP NONE 10/19/01 $50.00 57425 SUPPLI ES.L1 BRARY MARY KISH NONE 10/19/01 $73.95 57426 SUPPLI ES.L1BRARY LONG ISLAND COAL NONE 10/19/01 $35.00 57427 SERVI CES. PARKS MULT ATH CLUB NONE 10/19/01 $170.50 57428 REFUND. POLICE ACCID REPORT NONE 10/19/01 $3.00 Page 3 8D AlP CHECK LlSITING FOR OCTOBER 2001 57429 SERVICES.POllCE MID WILL VLY NONE 10/19/01 $30.00 57430 SERVICES.MUSEUM PETE PETROWSKI NONE 10/19/01 $50.00 57431 SUPPLI ES. ENG ENR MAGAZINE NONE 10/19/01 $77.00 57432 SUPPLlES.WATER A&A DRILLING 000010 10/19/01 $1,090.00 57433 SUPPLlES.WWTP ABIQUA SUPPLY 000034 10/19/01 $595.00 57434 SERVICES.ENG AEROTEK 000080 10/19/01 $160.00 57435 SERVICES.WATER AMTEST OREGON 000400 10/19/01 $570.00 57436 SUPPlIES.WATER A.l COUPLING 000409 10/19/01 $44.71 57437 SERVICES.WATER ARAMARK UNIFORM 000534 10/19/01 $28.46 57438 SERVICES.WWTP ARCH WI RELESS 000535 10/19/01 $79.20 57439 SERVICES.WWTP AT&T 000623 10/19/01 $15.49 57440 SERVICES. POLICE LANGUAGE LINE SERV 000659 10/19/01 $785.59 57441 SERVICES. PARKS BARK BOYS INC 001138 10/19/01 $2,430.00 57442 SUPPLI ES. LIBRARY BIMART CORP 001275 10/19/01 $60.31 57443 SERVICES. VARIOUS BIO.MED TESTING 001280 10/19/01 $174.00 57444 SUPPLlES.C GARAGE BLAST CLEAN I NG 001298 10/19/01 $26.00 57445 SUPPLlES.POLlCE BLUMENTHAL UNIF 001310 10/19/01 $116.25 57446 SUPPLlES.L1BRARY BOOK WHOLESALERS 001350 10/19/01 $56.30 57447 SERVICES. POLICE BULLARD,SM1TH 001584 10/19/01 $38.41 57448 SUPPLlES.BUILDING BUILDING TECH BOOK 001587 10/19/01 $92.15 57449 SERVICES.L1BRARY CHEMEKETA CC 002410 10/19/01 $2,597.70 57450 SERV~CES.WWTP CHERRY CITY ELEC 002424 10/19/01 $380.00 57451 SERVICES.WWTP COFFEY LAB 002630 10/19/01 $3,355.00 57452 SUPPLlES.WATER CONNEY SAFETY 002760 10/19/01 $42.12 57453 SUPPLlES.STREET CONST MACHINERY 002775 10/19/01 $16.92 57454 SUPPLI ES.POLlCE CRYSTAL SPRINGS 002919 10/19/01 $56.00 57455 SERVICES. TRANS C.T.A.A 002923 10/19/01 $160.00 57456 SUPPlIES.FINANCE CTL CORP 002926 10/19/01 $362.23 57457 SERVICES.PUB WKS DAILY JOURNAL 003020 10/19/01 $321.75 57458 SUPPlIES.ADMI N DATA911 SYSTEMS 003042 10/19/01 $44,408.21 57459 SERVICES. POLICE DAY WIRELESS SYS 003087 10/19/01 $300.00 57460 SUPPLlES.PARKS DEL I NDUSTRI ES 003111 10/19/01 $2,234.82 57461 SERVICES.PUB WKS DEPT 003205 10/19/01 $1,200.00 57462 SERVICES. VARIOUS EL HISPANIC NEWS 004119 10/19/01 $200.36 57463 SERVICES.PARKS ENGELMAN ELEC 004190 10/19/01 $21,700.00 57464 SERVICES.STREET EVERGREEN TREE 004430 10/19/01 $900.00 57465 SUPPLIES. PARKS FAMILIAN NW 005030 10/19/01 $7,414.05 57466 SERVICES.WWTP FARM PLAN 005062 10/19/01 $644.20 57467 SUPPLI ES-L1 BRARY GALE GROUP 006015 10/19/01 $303.99 57468 SUPPLI ES.L1 BRARY GE CAPTIAL 006079 10/19/01 $181.30 57469 SUPPLlES.L1BRARY GROVES DICT 006368 10/19/01 $375.00 57470 SERVICES. VARIOUS HI RE CALLI NG 007240 10/19/01 $3,640.60 57471 SERVICES.WWTP ED HOOLEY 007301 10/19/01 $330.00 57472 SERVICES. PARKS IKON OFFICE 008119 10/19/01 $352.33 57473 SUPPLlES.WATER INTEGRITY LOCK 008210 10/19/01 $445.00 57474 SUPPLlES.WWTP lIT FL YGT CORP 008395 10/19/01 $973.00 57475 SERVICES.ADMIN JOBS AVAILABLE 009105 10/19/01 $119.60 57476 SERVICES-POLICE KEY INVESTMENTS 010080 10/19/01 $3.770.42 57477 SUPPLIES-POLICE LAB SAFETY SUPPLY 011024 10/19/01 $160.21 57478 SUPPLlES.POLlCE LASER LABS 011090 10/19/01 $213.50 Page 4 8D AlP CHECK LlSITING FOR OCTOBER 2001 57479 SUPPLlES.L1BRARY LEISURES ARTS 011205 10/19/01 $24.91 57480 SUPPLI ES.PARKS MARl NE RESCUE 012080 10/19/01 $104.10 57481 SUPPLI ES.VARIOUS MARION CTY CLERK 012087 10/19/01 $82.75 57482 SUPPLI ES-L1 BRARY MARSHALL CAVENDISH 012235 10/19/01 $423.95 57483 SUPPlIES.VARIOUS METROFUELlNG 012448 10/19/01 $326.94 57484 SUPPLlES.L1BRARY MICRO MARKETING 012462 10/19/01 $23.40 57485 SERVICES.CABLE TV MUNICOM 012690 10/19/01 $8,165.12 57486 SERVICES.WWTP NEALS FRAMERY 013146 10/19/01 $488.52 57487 SERVICES.WWTP NC ANALYTICAL 013216 10/19/01 $65.00 57488 SUPPLlES.WWTP OBC NW INC 014013 10/19/01 $171.60 57489 SUPPlIES.WATER OR DEPT OF ADMIN 014198 10/19/01 $30.00 57490 SERVICES.PARKS OR DEPT OF CONS 014200 10/19/01 $205.36 57491 SERVICES. LIBRARY OR STATE LIBRARY 014560 10/19/01 $89.92 57492 SERVICES.ADMIN OREGONIAN 014653 10/19/01 $404.95 57493 SUPPLlES.WATER US FILTER 015065 10/19/01 $4,020.98 57494 REIMBURSE-LIB MARY PARRA 015168 10/19/01 $81.16 57495 SERVICES.WWTP PAULS SMALL MTR 015175 10/19/01 $280.23 57496 SUPPLlES.PARKS JD PENCE AQUATIC 015223 10/19/01 $536.70 57497 SUPPLlES.VARIOUS PLATT ELECTRIC 015340 10/19/01 $172.34 57498 SERVICES. VARIOUS PORT GENERAL ELEC 015420 10/19/01 $1,774.83 57499 SERVICES. LI BRARY PROTECTION ONE 015566 10/19/01 $407.04 57500 SERVICES. PARKS PURKISS ROSE RSI 015670 10/19/01 $2,459.10 57501 SUPPLIES-LIBRARY QWEST DEX 016203 10/19/01 $57.44 57502 SERVICES. WATER RADIX CORP 017035 10/19/01 $256.74 57503 SUPPLIES. LIBRARY RECORDED BOOKS 017102 10/19/01 $91.80 57504 SUPPLlES.L1BRARY REGENT BOOK 017148 10/19/01 $24.54 57505 SUPPLI ES.PARKS RODDA PAl NT 017283 10/19/01 $1,265.58 57506 SERVICES. PARKS RSS ARCHITECTURE 017346 10/19/01 $1,224.50 57507 SUPPLI ES-STREET SAFFRON SUPPLY 018020 10/19/01 $1,638.00 57508 SUPPLlES.PARKS SCHUCKS 018283 10/19/01 $43.36 57509 SUPPLIES-VARIOUS LES SCHWAB TIRE 018300 10/19/01 $811.13 57510 SUPPLIES. PARKS SOS LOCK SERV 018608 10/19/01 $318.95 57511 SUPPlIES.L1BRARY SOUTHEASTERN BOOK 018627 10/19/01 $785.40 57512 SERVICES.ENG TEK SYSTEMS 019046 10/19/01 $736.00 57513 SUPPLlES.VARIOUS CORPORATE EXPRESS 019100 10/19/01 $1,233.20 57514 SUPPLI ES-WWTP TRUST.X QMS 019264 10/19/01 $35.39 57515 SUPPlIES.VARIOUS UNOCAL 020010 10/19/01 $364.55 57516 SUPPLI ES.lI BRARY UNIV OF OREGON 020040 10119/01 $52.00 57517 SUPPLI ES.lIBRARY VHPS 021136 10/19/01 $115.36 57518 SUPPLIES. LI BRARY VICTOR KAMKIN 021175 10/19/01 $139.00 57519 SUPPLlES.POllCE VIKING OFFICE 021180 10/19/01 $208.21 57520 SUPPLI ES.lI BRARY VISIONS 021203 10/19/01 $420.85 57521 SUPPLIES-LIBRARY WEISS RATINGS 022128 10/19/01 $392.95 57522 SUPPlI ES. TRANS WESTERN BUS 022175 10/19/01 $216.00 57523 REIMBURSE.PARKS KATHY WILLCOX 022390 10/19/01 $156.27 57524 SERVICES. VARIOUS WBN FAMILY CLINIC 022587 10/19/01 $202.00 57525 SERVICES. VARIOUS WBN INDEPENDENT 022630 10/19/01 $1,238.85 57526 SERVICES.PARKS WBN PLUMBING 022695 10/19/01 $6,147.26 57527 SERVICES.WWTP WBN RADIATOR 022700 10/19/01 $990.00 57528 SERVICES.POLlCE WBN 24 HR TOWl NG 022755 10/19/01 $100.00 Page 5 8D AlP CHECK LlSITING FOR OCTOBER 2001 57529 SUPPLlES.L! BRARY WORLD BOOK 022810 10/19/01 $1,446.00 57530 SUPPLI ES.L1 BRARY WORLD MEDIA 022815 10/19/01 $882.99 57531 SERVICES.PARKS XEROX CORP 023020 10/19/01 $405.43 57532 SUPPLlES.VARIOUS YES GRAPHICS 024025 10/19/01 $2,064.50 57533 SUPPlIES.POlICE OR DMV 014240 10/19/01 $27.00 57534 SERVICES.WATER VALLEY MAILING 021044 10/19/01 $406.80 57535 VOl D VOl D VOID $0.00 57536 VO I D VOl D VO I D $0.00 57537 VOID VOID VOl D $0.00 57538 SUPPLlES.ENG ASPHALT INSTITUTE NONE 10/26/01 $107.00 57539 SUPPLt ES.STREET PHOENIX SALES NONE 10/26/01 $3,985.00 57540 SERVICES. TRANS BEST WESTERN NONE 10/26/01 $147.66 57541 REFUND. POLICE FRANCISCO REYES NONE 10/26/01 $150.00 57542 REFUND. POLICE JOSE PLATA NONE 10/26/01 $150.00 57543 SERVICES.RSVP AARP OREGON NONE 10/26/01 $50.00 57544 SERVICES. VARIOUS A&A PEST CONTROL 0000 11 10/26/01 $598.50 57545 SERVICES.PARKS ABBYS PIZZA 000027 10/19/01 $50.20 57546 SUPPLlES.C STORES ADVANCED LASER 000066 10/26/01 $549.65 57547 SERVICES.ENG AEROTEK 000080 10/26/01 $410.00 57548 SUPPLlES.PUB WKS ALS GARDEN 000160 10/26/01 $294.00 57549 SERVICES-VARIOUS ARAMARK UNIFORM 000534 10/26/01 $1,125.47 57550 SERVICES.ENG A.T.E.P. INC 000550 10/26/01 $525.00 57551 SERVICES. POLICE AUTO ADDITIONS 000558 10/26/01 $3,710.91 57552 SUPPLI ES. PARKS AWARDS & ATHLETICS 000580 10/26/01 $270.30 57553 SERVICES. POLICE AT&T 000622 10/26/01 $463.61 57554 SERVICES. VARIOUS AT&T 000623 10/26/01 $41.08 57555 SUPPLlES.C GARAGE BA TTERI ES NW 001159 10/26/01 $137.90 57556 SUPPLI ES.POllCE BEARS & ROSES 001171 10/26/01 $2,591.20 57557 SUPPLlES.PARKS HOUSEHOLD BANK 001199 10/26/01 $350.59 57558 SUPPLI ES.PARKS BEN FRANKLIN 001205 10/26/01 $42.23 57559 SERVICES.ATTY BEERY & ELSNER 001230 10/26/01 $279.30 57560 SUPPlIES.VARIOUS BI MART CORP 001275 10/26/01 $540.26 57561 SERVICES.WWTP BOBS BACKHOE 001325 10/26/01 $4,230.00 57562 SUPPLlES.STREET CCP IND 002300 10/26/01 $228.32 57563 SERVICES.WWTP CHERRY CITY ELEC 002424 10/26/01 $857.62 57564 SUPPLlES.VARIOUS COASTAL FARM 002625 10/26/01 $268.97 57565 SUPPLI ES.PARKS COLUMBIA CASCADE 002670 10/26/01 $1,831.00 57566 SERVICES. POLICE MARGOT COMLEY 002686 10/26/01 $150.00 57567 SUPPLI ES.WATER CONS SUPPLY 002770 10/26/01 $1,995.20 57568 SERVICES. PUB WKS CRANE & MERSETH 002896 10/26/01 $19,165.15 57569 SUPPlIES.VARIOUS DAVISON AUTO 003080 10/26/01 $558.76 57570 SUPPLIES. POLICE DAVISON AUTO 003081 10/26/01 $8.98 57571 SERVICES. POLICE DAY WIRELESS SYS 003087 10/26/01 $300.00 57572 SERVICES.ENG DE HAAS & ASSOC 003108 10/26/01 $11,977.65 57573 SERVICES. FINANCE DP NORTHWEST 003264 10/26/01 $2,532.00 57574 SERVICES.WWTP D.R. DAVIS LOCK 003275 10/26/01 $1,421.50 57575 SERVICES.ADMIN EL HISPANIC NEWS 004119 10/26/01 $126.02 57576 SUPPLI ES. PARKS EMERALD POOL 004150 10/26/01 $104.80 57577 SERVICES. PARKS ENGELMAN ELEC 004190 10/26/01 $898.15 57578 SERVICES. PLANNING ENVIRON SYSTEMS 004210 10/26/01 $11,600.00 Page 6 AlP CHECK LlSITING FOR OCTOBER 2001 8D 57579 SERVICES. VARIOUS ESCHELON TELECOM 004264 10/26/01 $585.00 57580 SERVICES.WWTP MICHAEL FAIRCHILD 005015 10/26/01 $300.00 57581 SUPPLlES.VARIOUS FARM PLAN 005062 10/26/01 $431.15 57582 SERVICES.WWTP FEDERAL EXPRESS 005080 10/26/01 $115.01 57583 SERVICES.POLlCE FOTO MAGIC 005258 10/26/01 $58.08 57584 SERVICES.PUB WKS GELCO CONST 006058 10/26/01 $119,988.80 57585 REIMBURSE.PUB WKS LYNN GERSTNER 006140 10/26/01 $37.12 57586 SUPPLlES.VARIOUS GW HARDWARE 006405 10/26/01 $727.68 57587 SUPPLlES.PUB WKS HALTON CO 007046 10/26/01 $1,033.15 57588 REIMBURSE.WWTP JEFFREY HANSEN 007058 10/26/01 $44.70 57589 REIMBURSE. POLICE LINDA HEDRICKS 007114 10/26/01 $311.13 57590 SUPPLlES.PARKS HILLYERS MID CITY 007228 10/26/01 $7.79 57591 SERVICES. VARIOUS HIRE CALLI NG 007240 10/26/01 $1,865.80 57592 SUPPLlES.VARIOUS IND WELDING 008100 10/26/01 $150.24 57593 SERVICES.VARIOUS 10S CAPITAL 008118 10/26/01 $1,272.79 57594 SUPPLlES.C GARAGE INTERSTATE AUTO 008295 10/26/01 $92.09 57595 SERVICES.MUSEUM JOHN PILAFIAN 009130 10/26/01 $6.50 57596 SUPPLlES.VARIOUS L&L BUILDING 011010 10/26/01 $690.20 57597 SERVICES.ADMIN LEAGUE OF OR CITIES 011110 10/26/01 $10.00 57598 SUPPLIES. POLICE LIGHTNING POWDER 011230 10/26/01 $141.00 57599 SUPPLlES.PARKS LINCOLN EQUIPMENT 011250 10/26/01 $469.09 57600 SERVICES. POLICE MARION CTY TREAS 012223 10/26/01 $502.23 57601 SUPPLI ES-A TTY MATTHEW BENDER 012298 10/26/01 $37.32 57602 SUPPLlES.VARIOUS METROFUELlNG 012448 10/26/01 $2,068.21 57603 SUPPLlES.STREET MILES CHEVROLET 012490 10/26/01 $80.77 57604 SUPPLI ES- VARIOUS MR P'S AUTO PTS 012510 10/26/01 $782.44 57605 SERVICES.ENG MULTI TECH ENG 012682 10/26/01 $2,635.11 57606 SUPPLIES. VARIOUS NEOPOST 013154 10/26/01 $1,209.00 57607 SUPPLlES.WATER NES TRENCH 013157 10/26/01 $2,445.00 57608 SERVICES. VARIOUS NEXTEL COMM 013188 10/26/01 $1,538.88 57609 SERVICES.WWTP NC ANALYTICAL 013216 10/26/01 $5,581.00 57610 SUPPLlES.WWTP 1.DAY SIGNS 014003 10/26/01 $74.00 57611 SERVICES. POLICE OACP 014008 10/26/01 $100.00 57612 SERVICES.ENG ONSITE ENVIRON 014055 10/26/01 $414.15 57613 SUPPLI ES.A TTY OR LAW REVIEW 014335 10/26/01 $28.00 57614 SERVICES- ENG PACIFIC OFFICE 015042 10/26/01 $325.50 57615 SUPPLlES.STREET PAULS SM MOTOR 015175 10/26/01 $44.00 57616 SUPPLI ES. PARKS PEPSI COLA 015225 10/26/01 $452.85 57617 SUPPLlES.WWTP PLATT ELECTRIC 015340 10/26/01 $145.41 57618 SUPPLI ES.PARKS PROMOTIONS WEST 015563 10/26/01 $676.80 57619 SERVICES.WATER QWEST 016199 10/26/01 $694.45 57620 SUPPLlES-ENG RADIO SHACK 017030 10/26/01 $69.98 57621 SUPPLlES.PARKS ROTHSIGA 017340 10/26/01 $36.77 57622 SUPPLIES. MUSEUM SALEM PRI NTI NG 018110 10/26/01 $1,477.00 57623 SUPPLlES.VARIOUS LES SCHWAB TIRE 018300 10/26/01 $1,383.70 57624 SUPPLlES.WWTP SIERRA SPRINGS 018460 10/26/01 $103.00 57625 SERVICES-VARIOUS SOS LOCK SERVICE 018608 10/26/01 $168.49 57626 SERVICES. PARKS SPIRIDON RACE MGMT 018695 10/26/01 $586.00 57627 SERVI CES.ENG TEK SYSTEMS 019046 10/26/01 $368.00 57628 REIMBURSE.REC MARY TENNANT 019055 10/26/01 $118.72 Page 7 8D AlP CHECK L1SITING FOR OCTOBER 2001 57629 SUPPlI ES. POLICE TERRITORIAL SPLS 019060 10/26/01 $382.15 57630 SUPPlI ES.FINANCE CORPORATE EXPRESS 019100 10/26/01 $177.00 57631 SERVlCES.WWTP TSR CORP 019270 10/26/01 $1,000.00 57632 SUPPLIES. VARIOUS UNOCAL 020010 10/26/01 $1,334.13 57633 SERVICES. VARIOUS VERIZON WIRELESS 021124 10/26/01 $2,187.11 57634 SUPPLlES.ATTY WEST GROUP 022160 10/26/01 $371.00 57635 SUPPLI ES.C GARAGE WITHERS LUMBER 022445 10/26/01 $149.02 57636 SERVICES. CABLE TV WCAT 022547 10/26/01 $2,440.70 57637 SUPPLlES.VARIOUS WBN FERTILIZER 022590 10/26/01 $2,544.00 57638 SERVICES.PUB WKS WBN INDEPENDENT 022630 10/26/01 $78.75 57639 SUPPLI ES.WWTP WBN RENT.ALL 022708 10/26/01 $121.80 57640 SUPPLIES. VARIOUS YES GRAPHICS 024025 10/26/01 $2,323.10 57641 REIMBURSE.WATER BEULAH JORDAN 045320 10/26/01 $61.25 57642 SERVlCES.AOMI N OLIVER MADEIRA INS NONE 10/26/01 $175.00 57643 SERVICES. PARKS XEROX CORP 023020 10/31/01 $60.00 57644 PETTY CH.VARIOUS CITY OF WOODBURN 015255 10/31/01 $133.42 $592,858.37 Page 8