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AP Check Listing 06/30/2002
A/P CHECK LISTING FOR THE MONTH OF JUNE 2002 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 60366 POSTAGE-VARIOUS US POSTAL SERVICE 020089 6/1/02 $1,400.00 60367 PAYROLL-VARIOUS PERS 014424 6/3/02 $100.77 60368 SERVICES-WATER AWWA NW OREGON 000663 6/4/02 $375.00 60369 PAYROLL-VARIOUS EBS TRUST 060020 6/4/02 $114.05 60370 PETTY CASH.VARIOUS CITY OF WOODBURN 015255 6/4/02 $138.14 60371 SERVICES-WATER VALLEY MAILING 021044 6/6/02 $784.80 60372 VO I D VOID VOID $0.00 60373 VOID VOID VO I D $0.00 60374 VO I D VO I D VOID $0.00 60375 REFUND-BUILDING KOHL INC NONE 6/7 /02 $415.01 60376 REFUND.PARKS RAUL DAZA NONE 6/7 /02 $150.00 60377 SERVICES-POLICE EUGENE HILTON NONE 6/7 /02 $269.37 60378 SERVICES-WWTP OR MAl NTENANCE CERT NONE 6/7 /02 $50.00 60379 SERVICES-ENG AEROTEKINC 000080 6/7 /02 $360.00 60380 SERVICES-VARIOUS ARCH WI RELESS 000535 6/7 /02 $238.33 60381 SERVI CES- MAl NT ARTISTIC SIGN 000540 6/7 /02 $236.00 60382 SUPPLIES-ADMIN AWARDS & ATHLETICS 000580 6/7/02 $390.00 60383 SERVICES-POLICE BM CLEANING SERV 001030 6/7 /02 $200.00 60384 SUPPLIES-VARIOUS BIMART CORP 001275 6/7 /02 $105.05 60385 SUPPLIES-POLICE BLUMENTHAL UNIFORM 001310 6/7/02 $716.60 60386 SERVICES-WWTP BROWN & CALDWELL 001573 6/7 /02 $12,995.00 60387 SERVICES-FINANCE CANBY TELEPHONE 002062 6/7 /02 $39.90 60388 SERVICES-ADMIN CARPET WAREHOUSE 002175 6/7 /02 $576.00 60389 SERVICES-POLICE CASE AUTOMOTIVE 002190 6/7 /02 $3,286.92 60390 SERVI CES- MAl NT COASTWI DE LAB 002626 6/7 /02 $45.00 60391 SERVICES-COURT MARGOT COMLEY 002686 6/7/02 $37.50 60392 SERVICES-POLICE COMPAQ FINANCIAL 002724 6/7 /02 $118.54 60393 SERVICES-WWTP COMPUTATIONAL SYS 002740 6/7 /02 $4,978.83 60394 SUPPLIES-WATER CONSOLIDATED SUPPLY 002770 6/7 /02 $375.59 60395 SUPPLIES-VARIOUS CTL CORP 002926 6/7 /02 $428.00 60396 SERVICES-VARIOUS ESCHELON TELECOM 004264 6/7 /02 $292.50 60397 SUPPLlES-WWTP FISCHER MILL SUPPLY 005120 6/7 /02 $34,950.00 60398 SUPPLIES-PUB WKS FRYS ELECTRONICS 005405 6/7 /02 $39.98 60399 SUPPLlES-WWTP WW GRAINGER 006283 6/7 /02 $306.34 60400 SERVICES-WWTP HIRE CALLI NG 007240 6/7/02 $1,195.25 60401 SUPPLlES-WWTP I ND WELD I NG 008100 6/7 /02 $31.50 60402 SUPPLlES.L1BRARY INGRAM DIST 008116 6/7/02 $2,872.17 60403 SERVICES-WATER KENNEDY JENKS CONSUL 010057 6/7 /02 $33,396.24 60404 SERVICES-MAINT KENTEC HEATING 010060 6/7 /02 $168.00 60405 SERVICES-NON DEPT LOCAL GOVT PERS'L 011300 6/7 /02 $1,044.00 60406 SERVICES-POLICE M&M AUTO WRECKI NG 012003 6/7/02 $75.00 60407 SERVICES-PUB WKS MARION CTY CLERK 012087 6/7 /02 $175.00 60408 SUPPLIES-STREET MASONS SUPPLY 012292 6/7 /02 $84.00 60409 SUPPLlES.VARIOUS METROFUELlNG 012448 6/7 /02 $2,176.27 60410 SERVI CES- WWTP MOLALLA COMM 012563 6/7 /02 $74.85 60411 SERVICES-MAINT MUFFLERS HITCHES 012655 6/7 /02 $307.70 60412 SERVICES-MAINT NEXTEL COMM 013188 6/7 /02 $568.72 60413 SERVICES-PUB WKS NW GEOTECH 013287 6/7/02 $2,065.33 Page 1 T "9 , ~.. p , A/P CHECK LISTING FOR THE MONTH OF JUNE 2002 60414 SERVI CES- V ARlO US NW NA TU RAL 013350 6/7 /02 $7,592.21 60415 SERVICES-POLICE OR DMV 014240 6/7 /02 $2.00 60416 SERVICES-POLICE OVERHEAD DOOR 014700 6/7 /02 $135.00 60417 SERVICES-WWTP PBS ENVIRON 015200 6/7/02 $866.25 60418 SERVICES-VAROIUJS PORT GENERAL ELEC 015420 6/7 /02 $42,246.52 60419 SERVICES-VARIOUJS QWEST 016202 6/7 /02 $1,149.41 60420 SUPPLlES.ENG RADIO SHACK 017030 6/7 /02 $29.99 60421 SUPPLIES-POLICE ROTHSIGA 017340 6/7 /02 $85.88 60422 SUPPLlES-WWTP SETON 018400 6/7 /02 $298.96 60423 SUPPLlES-WWTP SI ERRA SPRI NGS 018460 6/7 /02 $98.00 60424 SERVICES-VARIOUS SPRINT 018712 6/7 /02 $146.25 60425 SERVICES-WATER STATESMAN JOURNAL 018760 6/7 /02 $304.32 60426 SERVICES.ENG TEK SYSTEMS 019046 6/7 /02 $1,288.00 60427 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM 020010 6/7 /02 $562.88 60428 SERVICES-VARIOUS UNITED DISPOSAL 020020 6/7 /02 $2,217.20 60429 SERVICES-POLICE VALLEY PACIFIC 021046 6/7 /02 $188.75 60430 SERVICES-VARIOUS VERIZON WI RELESS 021124 6/7 /02 $107.07 60431 SERVICES-ENG WDY I NC 022110 6/7 /02 $16.50 60432 SU PPLI ES-STREET WEARGUARD 022115 6/7 /02 $1,000.57 60433 SERVICES-PLANNING WINTERBROOK PLAN 022438 6/7 /02 $6,018.97 60434 SERVICES-WATER WBN RADIATOR 022700 6/7 /02 $75.00 60435 SUPPLIES-VARIOUS WBN RENT.ALL 022708 6/7 /02 $74.95 60436 SUPPLIES-VARIOUS YES GRAPHICS 024025 6/7 /02 $260.00 60437 SUPPLIES-FINANCE LANDS END I NC NONE 6/10/02 $686.95 60438 SUPPLIES-FINANCE WEARGUARD 022115 6/10/02 $109.47 60439 SUPPLIES-TRANSIT WESTERN BUS 022175 6/10/02 $4,403.00 60440 SERVICES-WATER VALLEY MAILING 021046 6/13/02 $705.15 60441 VO I 0 VOID VO I 0 $0.00 60442 VOID VO 10 VOID $0.00 60443 VO I 0 VO 10 VOID $0.00 60444 VOID VO I 0 VO 10 $0.00 60445 VOID VO 10 VO I 0 $0.00 60446 SERVICES-LIBRARY ANNE VAN SICKLE NONE 6/14/02 $200.00 60447 SERVICES-LIBRARY THE SEVERIN SISTERS NONE 6/14/02 $400.00 60448 SERVICES-PARKS ALEX ALLEN NONE 6/14/02 $50.00 60449 SERVICES-PARKS JASON CHRISTENSEN NONE 6/14/02 $50.00 60450 SERVICES-PARKS CODY LEDER NONE 6/14/02 $50.00 60451 SERVICES-PARKS CHRISTOPHER LEDER NONE 6/14/02 $50.00 60452 REFUND-PARKS JANE ZELLER NONE 6/14/02 $40.00 60453 SERVICES-PARKS REGAL CINEMAS NONE 6/14/02 $493.75 60454 SERVICES-PARKS OREGON ZOO NONE 6/14/02 $111.00 60455 SERVICES-PARKS MIMI'S GOLF NONE 6/14/02 $80.00 60456 SUPPLI ES- PARKS LIVELY PARK SWIM NONE 6/14/02 $160.00 60457 SERVICES-PARKS GILBERT HOUSE NONE 6/14/02 $180.00 60458 SERVICES- PARKS N CLACKAMAS WTR PK NONE 6/14/02 $89.88 60459 SERVICES-PARKS SKATE PALACE NONE 6/14/02 $150.00 60460 REIMBURSE-ADMIN AUDREY PISTER NONE 6/14/02 $423.21 60461 SERVICES-PARKS CINDY TURNER NONE 6/14/02 $20.00 60462 SERVICES.PUB WKS ST BOARD OF EXAM NONE 6/14/02 $120.00 60463 SERVICES-LIBRARY PNLA MEMBERSHIP NONE 6/14/02 $80.00 Page 2 "T 111 I "... T 60464 60465 60466 60467 60468 60469 60470 60471 60472 60473 60474 60475 60476 60477 60478 60479 60480 60481 60482 60483 60484 60485 60486 60487 60488 60489 60490 60491 60492 60493 60494 60495 60496 60497 60498 60499 60500 60501 60502 60503 60504 60505 60506 60507 60508 60509 60510 60511 60512 60513 A/P CHECK LISTING FOR THE MONTH OF JUNE 2002 SERVICES. LIBRARY SERVICES-LIBRARY SERVICES-MUSEUM SERVICES. POLICE SERVICES-PLAN SUPPLIES-LIBRARY SERVICES-RECORDER SERVICES-WWTP SERVICES-POLICE SUPPLlES-WWTP SERVICES.WWTP SUPPLlES.WWTP REIMBURSE-PUB WKS SERVICES-WWTP SUPPLIES-LIBRARY REIMBURSE-PLAN SERVICES.COURT SUPPLlES-WWTP SUPPLlES-WWTP SUPPLI ES- LI BRAIRY SUPPLIES-POLICE SERVICES-PUB WKS SERVICES-STREET SUPPLI ES. PARKS SUPPLI ES.L1 BRARY SERVICES-ENG SERVI CES. FI NANCE SUPPLIES-LIBRARY SUPPLIES-LIBRARY SERVICES-POLICE SERVICES-LIBRARY SUPPLlES-WWTP REIMBURSE.RSVP SUPPLEIS.WATER SUPPLIES-LIBRARY SUPPLIES-LIBRARY REIMBURSE-PARKS SUPPLIES-POLICE SUPPLlES-WWTP SUPPLlES-WWTP SUPPLlES.VARIOUS SERVICES.WWTP SERVCI ES-A TTY SERVICES-MUSEUM SERVICES-MAINT SUPPLIES-FINANCE SUPPLIES-PARKS SUPPLlES-WWTP SUPPLIES-LIBRARY SERVICES-LIBRARY KID TUNES INC NONE SUBS SANDWICH NONE OR CULTURAL TRUST NONE ALL AROUND TOWING 000126 AM PLAN ASSN 000270 AMERICANA PUBLISH 000370 A-QUALITY TYPEWRITER 000420 AT&T 000623 LANGUAGE LINE 000659 BERNAN 001245 BROWN & CALDWELL 001573 CALIFORNIA CONTRACT 002028 CAPITAL DEVELOP 002076 CARLS SEPTIC 002136 CHIVERS 002460 SCOTT CLARK 002563 MARGOT COMLEY 002686 COMPUTATIONAL SYS 002740 CONSOLIDATED PLASTIC~ 002768 CRIMSON MULTIMEDIA 002910 CRYSTAL SPRINGS 002919 DAILY JOURNAL 003020 DANIEL DANSKEY 003035 KRISTI DAVIDSON 003072 DEMCO INC 003110 DL T SOLUTIONS 003246 DP NORTHWEST 003264 EDUCATIONAL CLEAR 004078 EDUCATORS PROGRESS 004083 EL HISPANIC NEWS 004119 FACTS ON FILE 005010 FISHER IMPLEMENT 005145 SUE FOFANA DURA 005197 GK MACHINE 006009 GALE GROUP 006015 GAYLORDS BROS 006030 LESLIE GREEAR 006298 GUN BROKER 006395 GW HARDWARE 006405 HALTON CO 007046 IOS CAPITAL 008118 IKON OFFICE 008119 INTL MUNI LAWYERS 008292 JOHN PILAFIAN 009130 KENTEC HEATING 010060 KEYSTONE LEARNING 010082 ADOLPH KIEFER 010086 L&L BUILDING 011010 LIBRARY ASSOC 011244 MARION CTY TREASURER 012223 Page 3 ..1---- '_"_'_~"_'~'__'___."""'_~""""""'" -.,~-'---, .,... ....." ........_'""_..,,~...- 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 6/14/02 T~ T $175.00 $45.00 $45.00 $211.00 $211.00 $280.40 $210.00 $16.75 $381.40 $51.00 $4,961.29 $123.99 $10,000.00 $125.00 $71.19 $12.63 $87.00 $2,702.15 $97.74 $14.39 $93.00 $1,061.12 $2,350.00 $167.88 $199.48 $100.00 $3,011.92 $86.60 $52.90 $78.00 $1,995.00 $22.06 $633.77 $41.13 $251.90 $385.98 $61.94 $998.00 $126.77 $196.14 $880.25 $28.52 $485.00 $6.00 $187.50 $512.75 $20.59 $2,754.71 $695.40 $175.00 AlP CHECK LISTING FOR THE MONTH OF JUNE 2002 60514 SUPPLlES-WWTP DENNIS MAULDING 012305 6/14/02 $130.00 60515 SERVICES-LIBRARY MCSI 012404 6/14/02 $95.00 60516 SUPPLIES-TRANS METROFUELlNG 012448 6/14/02 $674.94 60517 SUPPLIES-LIBRARY MICRO MARKETING 012462 6/14/02 $132.25 60518 REIMBURSE-POLICE JOHN MIKKOLA 012485 6/14/02 $100.00 60519 SUPPLIES-PARKS MISSOURI TURF 012525 6/14/02 $584.25 60520 SUPPLlES.POLlCE NATL ASSOC TOWN WTC/- 013018 6/14/02 $486.99 60521 SERVICES-ADMIN NEW WO RLD SYS 013168 6/14/02 $8,823.28 60522 SUPPLlES.L1BRARY NIGHTINGALE CONANT 013194 6/14/02 $7.50 60523 SERVICES. POLICE NORCOM 013198 6/14/02 $22.536.92 60524 SUPPLlES.STREET NU- TEK SUPPLY 013440 6/14/02 $119.00 60525 SUPPLlES.WWTP OBC NORTHWEST 014013 6/14/02 $343.20 60526 SUPPLlES.VARIOUS OFFICE DEPOT 014029 6/14/02 $1,519.84 60527 SUPPLI ES- PLAN OFFICE MAX 014031 6/14/02 $99.96 60528 SUPPLIES-VARIOUS OR DMV 014240 6/14/02 $127.00 60529 SERVICES.WATER OR PACIFIC CONST 014415 6/14/02 $2.849.00 60530 PAYROLL-VARIOUS OR PERS 014424 6/14/02 $1,654.73 60531 SUPPLI ES-A TTY OR STATE BAR 014500 6/14/02 $170.00 60532 SERVICES.RECORDER OR STATE POLICE 014535 6/14/02 $24.00 60533 SERVICES-POLICE OREGONIAN PUBLISH 014653 6/14/02 $252.70 60534 SUPPLlES-WTR OTS WI RE 014680 6/14/02 $923.56 60535 SUPPLIES-LIBRARY PACIFIC OFFICE 015042 6/14/02 $144.00 60536 SUPPLI ES- LI BRARY PARACLETE PRESS 015111 6/14/02 $112.92 60537 SUPPLI ES- PARKS JD PENCE AQUATIC 015223 6/14/02 $48.10 60538 SUPPLlES-WWTP PLATT ELECTRIC 015340 6/14/02 $107.57 60539 SUPPLIES-LIBRARY POOL & CREW 015371 6/14/02 $291. 45 60540 SERVICES.STREET PORT GENERAL ELEC 015420 6/14/02 $13.523.69 60541 SUPPLIES-POLICE PW DISTRIBUTING 015750 6/14/02 $272.90 60542 SERVICES.VARIOUS QWEST 016202 6/14/02 $3,158.73 60543 SUPPLlES-L1 BRARY QWEST DEX DIRECT 016203 6/14/02 $15.26 60544 SUPPLlES-WWTP JACK RAWLI NGS 017054 6/14/02 $155.70 60545 SERVICES-STREET RB RECYCLI NG 017060 6/14/02 $222.30 60546 SUPPLIES-LIBRARY RECORDED BOOKS 017102 6/14/02 $122.90 60547 SUPPLI ES.L1 BRARY REGENT BOOK 017148 6/14/02 $275.06 60548 SERVICES. RSVP RELIANT COMM 017170 6/14/02 $90.00 60549 SERVICES. PARKS RSS ARCHITECTURE 017346 6/14/02 $3.148.67 60550 I NVESTIGATN-POLlCE SCOTT RUSSELL 017370 6/14/02 $5,000.00 60551 SUPPLlES-WWTP SAFETYCAL 018023 6/14/02 $229.00 60552 SUPPLlES-DAR LES SCHWAB TI RE 018300 6/14/02 $1,103.56 60553 SERVICES.L1BRARY SIERRA SPRINGS 018460 6/14/02 $38.50 60554 SERVICES.WATER SLATE & SLATE ROOF 018519 6/14/02 $3.145.00 60555 SERVICES-WWTP TECHNICAL SYSTEMS 019040 6/14/02 $262.50 60556 SUPPLIES-VARIOUS CORPORATE EXPRESS 019100 6/14/02 $86.22 60557 REIMBURSE-PUB WKS FRANK TIWARI 019180 6/14/02 $461.42 60558 SUPPLIES-NON DEPT TRAFFIC SAFETY 019220 6/14/02 $188.15 60559 SUPPLlES.BUILDING ULTIMATE OFFICE 020008 6/14/02 $92.34 60560 SUPPLIES-LIBRARY UNIV OF OREGON 020040 6/14/02 $52.00 60561 SUPPLIES-STREET UTECH ENVI RON 020155 6/14/02 $90.53 60562 SERVICES.POLlCE VALLEY PACIFIC 021046 6/14/02 $59.95 60563 SUPPLIES-LIBRARY VERNON LIBRARY 021125 6/14/02 $547.33 Page 4 ."--,~...-..".~...",~.'~'~- .... '~.;-~...---'--,.._--,._-- j T.... "p T A/P CHECK LISTING FOR THE MONTH OF JUNE 2002 60564 REIMBURSE-ATTY KAY VESTAL 021126 6/14/02 $16.75 60565 SUPPLIES-VARIOUS VIESKO QUALITY 021140 6/14/02 $3,660.75 60566 SUPPlI ES-lI BRARY VISIONS 021203 6/14/02 $170.32 60567 SUPPLIES-LIBRARY WEST CI RCLE BOOKS 022155 6/14/02 $486.49 60568 SUPPlI ES-A TTY WEST GROUP 022160 6/14/02 $373.00 60569 SERVICES-WWTP WIBBING PUMP 022286 6/14/02 $2,048.45 60570 REIMBURSE-PARKS KATHY WILLCOX 022390 6/14/02 $51.01 60571 SERVICES-DAR WBN CARCRAFT 022508 6/14/02 $684.14 60572 SERVICES-NON DEPT WBN CHAMBER 022510 6/14/02 $13,200.00 60573 SUPPlI ES- PARKS WBN FERTILIZER 022590 6/14/02 $20.50 60574 SUPPLIES-LIBRARY WBN HIGH SCHOOL 022615 6/14/02 $32.00 60575 SERVICES-VARIOUS WBN INDEPENDENT 022630 6/14/02 $545.96 60576 SERVICES-POLICE WBN 24 HR TOWING 022755 6/14/02 $145.00 60577 SERVICES-PARKS WBN YOUTH BALL 022785 6/14/02 $5,423.00 60578 SUPPLIES-LIBRARY WORLD MEDIA 022815 6/14/02 $512.17 60579 SUPPLIES-LIBRARY YES GRAPHICS 024025 6/14/02 $276.00 60580 REI MBURSE- RSVP BILL FAULHABER 035240 6/14/02 $105.00 60581 REIMBURSE-RSVP MONIQUE HULLING 035250 6/14/02 $59.00 60582 REIMBURSE-RSVP DONNA GRAMSE 035260 6/14/02 $25.00 60583 REIMBURSE.RSVP CHARLES MOHLER 035555 6/14/02 $6.00 60584 REIMBURSE.RSVP VADA OWENS 035590 6/14/02 $25.00 60585 REIMBURSE-RSVP MARIAN REED 035615 6/14/02 $17.00 60586 REIMBURSE-RSVP JUNE WOODCOCK 035648 6/14/02 $33.00 60587 REIMBURSE-RSVP JAY WOODS 035763 6/14/02 $63.00 60588 VO I D VOID VO I D $0.00 60589 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 6/18/02 $132.06 60590 SERVICES-WATER VALLEY MAILING 021044 6/20/02 $592.65 60591 VO I D VOID VO I D $0.00 60592 VOID VO I D VO I D $0.00 60593 SERVICES-PARKS US POSTAL SERVICE 020090 6/26/02 $125.00 60594 PETTY CASH.VARIOUS CITY OF WOODBURN 015255 6/26/02 $117.21 60595 SERVICES-WATER VALLEY MAILING 021044 6/28/02 $479.25 60596 VO I D VO I D VO I D $0.00 60597 VO I D VO I D VO I D $0.00 60598 VOID VO I D VO I D $0.00 60599 SUPPLIES-STREET PUMllITE BUILDING NONE 6/29/02 $32.00 60600 REFUND-WTR/SWR SANDSTRUM HOMES NONE 6/29/02 $27.25 60601 REFUND-WTR/SWR REANISSANCE HOMES NONE 6/29/02 $24.01 60602 REFUND-WTR/SWR HENRY JAEGER NONE 6/29/02 $78.73 60603 REFU ND- WTR/SWR JACK BOONE NONE 6/29/02 $10.77 60604 REFUND-WTR/SWR WE BE CONSTRUCTION NONE 6/29/02 $46.72 60605 REFUND-WTR/SWR ERICA WAITE NONE 6/29/02 $9.73 60606 REFUND-WTR/SWR THE LUCKEY CO NONE 6/29/02 $8.14 60607 REFUND-WTR/SWR ASSOCIATES HOUSING NONE 6/29/02 $27.24 60608 SUPPlIES-WTR TERRA GARDENS NONE 6/29/02 $170.00 60609 SUPPLIES-LIBRARY LAKESI DE REFENCE NONE 6/29/02 $35.00 60610 REFUND-BUILDING RENAISSANCE CORP NONE 6/29/02 $1,018.88 60611 SERVICES-LIBRARY MOTION PICTURE NONE 6/29/02 $503.00 60612 SUPPlIES-WTR WILL GRAYSTONE NONE 6/29/02 $416.00 60613 SUPPlIES.MUSEUM METAL EDGE NONE 6/29/02 $893.25 Page 5 ..".__.",..,"~._.~~_._,"~-_._--~_.,-,"-",,-~. ,.. .... I y'O ,_.........~_. ,- . A/P CHECK LISTING FOR THE MONTH OF JUNE 2002 60614 SERVICES-ENG H R NO RTHWEST NONE 6/29/02 $400.00 60615 REFUND-WTR/SWR SUSAN CURTIS NONE 6/29/02 $35.85 60616 REFUND-WTR/SWR CINDY FITZGERALD NONE 6/29/02 $13.62 60617 REFUND-WTR/SWR ROSEMONT APTS NONE 6/29/02 $25.47 60618 REFUND-WTR/SWR BETTY BURKHEAD NONE 6/29/02 $30.91 60619 REFUND-WTR/SWR THE LUCKEY CO NONE 6/29/02 $83.88 60620 REFUND-WTR/SWR EARL DOMAN NONE 6/29/02 $27.66 60621 REFUND-WTR/SWR ASSOC HOUSI NG NONE 6/29/02 $30.88 60622 REFUND-WTR/SWR SARALEE GLATT NONE 6/29/02 $32.12 60623 REFUND-WTR/SWR THE LUCKEY CO NONE 6/29/02 $5.70 60624 REFUND.WTR/SWR DONALD SULLIVAN NONE 6/29/02 $28.99 60625 REFUND-WTR/SWR LUCI LLE GETTY NONE 6/29/02 $28.21 60626 REFUND.WTR/SWR RENAISSANCE HOMES NONE 6/29/02 $9.32 60627 REFUND-WTR/SWR SIMA MUROFF NONE 6/29/02 $4.97 60628 REIMBURSE-PARKS AUDREY PISTER NONE 6/29/02 $103.85 60629 REFUND-PARKS WAYNE FARMER NONE 6/29/02 $125.00 60630 REFUND.PARKS MATT SHEPHARD NONE 6/29/02 $125.00 60631 SERVICES-PARKS PAT MAY NONE 6/29/02 $50.00 60632 SUPPLIES-STREET CAPITOL FLAG NONE 6/29/02 $39.00 60633 SUPPLIES-LIBRARY REGAL CINEMAS NONE 6/29/02 $105.00 60634 SUPPLlES-WWTP TELOG NONE 6/29/02 $80.00 60635 SERVICES.MUSEUM ISAIAH CONSTANTE NONE 6/29/02 $861.25 60636 SERVICES. MUSEUM ANDREA GRIJALVA NONE 6/29/02 $396.50 60637 SERVICES-LIBRARY BOB EATON NONE 6/29/02 $95.00 60638 REFUND-POLICE TA REPORT SERV NONE 6/29/02 $4.00 60639 SERVICES-ATTY ODAA NONE 6/29/02 $195.00 60640 SUPPLIES-POLICE FBI NATIONAL ACADEMY NONE 6/29/02 $497.91 60641 SERVICES-A TTY ELIZABETH RILLVER NONE 6/29/02 $5.00 60642 SERVICES-MAINT A&A PEST CONTROL 000011 6/29/02 $52.50 60643 SUPPLIES-PARKS ABBYS PIZZA 000027 6/29/02 $136.25 60644 SERVI CES- MAl NT ACE SEPTIC 000031 6/29/02 $829.50 60645 SUPPLIES-STREET ABIQUA CREEK ENTER 000033 6/29/02 $2,105.00 60646 SU PPLI ES- WWTP ADS EQUIPMENT 000050 6/29/02 $562.00 60647 SERVI CES. ENG AEROTEKINC 000080 6/29/02 $350.00 60648 REIMBURSE.POLlCE JASON ALEXANDER 000120 6/29/02 $150.00 60649 SERVICES.WATER ALEXIN ANALYTICAL 000124 6/29/02 $420.00 60650 SERVICES-POLICE ALL AROUND TOWING 000126 6/29/02 $165.00 60651 SUPPLIES-STREET ALS FRUIT 000160 6/29/02 $98.97 60652 SUPPLIES-FINANCE A-QUALITY TYPEWRITER 000420 6/29/02 $345.00 60653 SERVICES.VARIOUS ARAMARK UNIFORM 000534 6/29/02 $1,092.67 60654 SERVICES.NON DEPT ASPEN ENVIRON 000547 6/29/02 $11,700.00 60655 SERVICES-POLICE AUTO ADDITIONS 000558 6/29/02 $312.00 60656 SERVICES. VARIOUS ASSOC ADM I N 000562 6/29/02 $250.00 60657 SUPPLIES-VARIOUS AWARDS & ATHLETICS 000580 6/29/02 $907.60 60658 SERVI CES-ADM I N AT&T 000622 6/29/02 $441.00 60659 SERVICES.VARIOUS AT&T 000623 6/29/02 $83.82 60660 SERVICES-POLICE BALES & BRADY 001074 6/29/02 $142.00 60661 SUPPLlES-MAINT BARK BOYS 001138 6/29/02 $1,320.00 60662 SUPPLIES-WATER BATTERIES NW 001159 6/29/02 $40.00 60663 SUPPLlES.RSVP BAUMAN FARMS 001162 6/29/02 $69.75 Page 6 T .. I ..,.... ,~ T 60664 60665 60666 60667 60668 60669 60670 60671 60672 60673 60674 60675 60676 60677 60678 60679 60680 60681 60682 60683 60684 60685 60686 60687 60688 60689 60690 60691 60692 60693 60694 60695 60696 60697 60698 60699 60700 60701 60702 60703 60704 60705 60706 60707 60708 60709 60710 60711 60712 60713 ~'_"'~'*__"W~_"O_'~_'*" , "l1li A/P CHECK LISTING FOR THE MONTH OF JUNE 2002 SUPPLI ES-STREET SUPPLIES. PARKS SUPPLIES-STREET SUPPLIES-VARIOUS SUPPLIES-POLICE REIMBURSE-ADMIN SERVI CES- WWTP SU PPLI ES- FI NANCE SU PPLI ES- WWTP SUPPLIES-STREET SUPPLIES-WATER SUPPLIES-LIBRARY SERVICES-POLICE SUPPLIES-PARKS SUPPLlES-MAINT SERVICES-LIBRARY SERVICES-WWTP RETAINAGE.ADMIN SUPPLIES-VARIOUS SERVICES-COURT SUPPLI ES- PARKS SUPPLIES-WATER SERVICES-PUB WKS SUPPLlES.L1BRARY SUPPLIES-VARIOUS SERVICES-PUB WKS SUPPLlES.VARIOUS SERVICES-VARIOUS SUPPLIES-LIBRARY SERVI CES- WWTP REIMBURSE-POLICE REI MBURSE- PLAN SERVI CES- FI NANCE SUPPLI ES-L1 BRARY SUPPLIES-LIBRARY SERVICES-PUB WKS SUPPLIES-PARKS SERVICES-MAINT SUPPLIES-POLICE SUPPLlES-WWTP SUPPLIES-WATER SUPPLIES-VARIOUS SUPPLIES-VARIOUS SUPPLIES-FINANCE SUPPlIES-WWTP SERVICES.ADMIN SUPPLlES-WWTP SUPPLIES-STREET SERVICES. POLICE SUPPLIES-LIBRARY I .... BBC STEEL CORP 001168 HOUSEHOLD BANK 001199 BEN KO MATIC 001200 BIMART CORP 001275 BLUMENTHAL UNIFORM 001310 JOHN BROWN 001490 BROWN & CALDWELL 001573 C&H DIST 002003 CANBY LANDSCAPE 002055 CANBY SAND 002060 CAPITAL PAINT 002079 CARPET WHSE 002175 CASE AUTOMOTIVE 002190 CASCADE COLUMBIA 002218 CASCADE POOLS 002226 CHEMEKETA COMM COLL 002410 CHERRY CITY ELEC 002424 CITY OF WOODBURN 002526 COMARK GOVT 002684 MARGOT COMLEY 002686 CONNEY SAFETY 002760 CONSOLIDATED SUPPLY 002770 CRANE & MERSETH 002896 CRIMSON MULTIMEDIA 002910 CTL CORP 002926 DAILY JOURNAL 003020 DAVISON AUTO 003080 DE HAAS & ASSOC 003108 DEMCO 003110 DEQ 003205 ALLEN DEVAULT 003217 NANCY DEVAULT 003218 DP NORTHWEST 003264 DOVER PUBlICATN 003265 EBSCO SUBSCRIPTION 004040 EC COMPANY 004045 EMERALD POOL 004150 ENGELMAN ELEC 004190 ENTENMANN ROVIN 004201 ENVI RO RESOURCE 004207 EOFF ELECTRIC 004240 FAMllIAN NW 005030 FARM PLAN 005062 F&E SALES 005074 FIELD INSTRUMENTS 005091 FIRST CASCADE CORP 005130 FISHERS PUMP 005147 FLINT TRADING 005178 FOTO MAGIC 005258 FRUGAL BOOKMEN 005368 Page 7 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 P T $63.00 $1,672.25 $2,116.39 $801.73 $1,093.20 $20.44 $14,923.36 $291.10 $957.05 $158.86 $235.31 $2,860.00 $2,004.68 $1,691.00 $91.05 $7,478.00 $90.00 $662.00 $9,552.52 $43.75 $104.09 $2,914.19 $12,425.41 $24.88 $8,811.00 $234.00 $20.30 $16,319.48 $387.31 $1,305.19 $150.00 $22.50 $2,918.00 $245.79 $6,783.23 $8,605.43 $10.79 $552.94 $41.50 $472.75 $942.80 $334.42 $649.93 $3,328.00 $69.52 $25,567.49 $37.05 $2,566.69 $273.14 $101.90 60714 60715 60716 60717 60718 60719 60720 60721 60722 60723 60724 60725 60726 60727 60728 60729 60730 60731 60732 60733 60734 60735 60736 60737 60738 60739 60740 60741 60742 60743 60744 60745 60746 60747 60748 60749 60750 60751 60752 60753 60754 60755 60756 60757 60758 60759 60760 60761 60762 60763 AlP CHECK LISTING FOR THE MONTH OF JUNE 2002 SUPPLI ES- WWTP SUPPLI ES- POLICE SUPPLIES-LIBRARY SERVICES-PUB WKS SERVICES-STREET SUPPLIES-LIBRARY SUPPLIES-LIBRARY REIMBURSE.PUB WKS SUPPLIES-LIBRARY SUPPLIES-LIBRARY SUPPLIES-VARIOUS SUPPLIES-LIBRARY SERVICES-WWTP SUPPLI ES-STREET SERVICES-WWTP SERVICES. FI NANCE SUPPLI ES-STREET SUPPLIES-LIBRARY SUPPLIES-LIBRARY SUPPLIES-POLICE SERVICES-WATER SUPPLIES-STREET SUPPLIES-STREET SUPPLlES-C GARAGE SUPPLlES.WWTP SUPPLlES.STREET REIMBURSE-POLICE SUPPLIES-VARIOUS SUPPLI ES- WWTP REIMBURSE-FINANCE SUPPLlES-WWTP SUPPLlES-ATTY SUPPLlES-MAINT SERVI CES- WWTP SUPPLlES-WWTP SUPPLIES-ADMIN SUPPLI ES.L1 BRARY REIMBURSE-RSVP SUPPLlES.VARIOUS RENT-POLICE SUPPLIES-LIBRARY SUPPLIES-VARIOUS SUPPLIES-PARKS REIMBURSE-PLAN SERVI CES- ENG SERVICES-ENG SUPPLIES-LIBRARY SUPPLlES-MAINT SERVICES-ENG SERVICES-ADMIN ..,. .... ....-.., J y.. FURROW PUMP 005440 GALLS 006011 GALE GROUP 006015 GELCO CONSTRUCTION 006058 GELCO SERVICES 006061 GENEALOGICAL PUB 006070 GE CAPITAL 006079 LYNN GERSTNER 006140 GRAY SUPPLY 006292 GREENWOOD PUB 006299 GW HARDWARE 006405 HILL DONNELLY DIR 007220 HIRE CALLI NG 007240 HOME DEPOT 007280 ED HOOLEY 007301 IBM CORP 008010 IND WELDING 008100 INFO USA MARKETING 008110 INGRAM DIST 008116 IOS CAPITAL 008118 IKON OFFICE 008119 INLAND FOUNDRY 008130 INSERTA FITTINGS 008135 INTERSTATE AUTO 008295 ITT FLYGHT 008395 J2 DISTRIBUTORS 009005 SANTIAGO KENT 010058 L&L BUILDING 011010 LAB SAFETY 011024 GERALD LEIMBACH 011190 LENON IMPLEMENT 011210 LEXIS NEXIS 011218 MACHINERY COMPONENT 012022 MARION CTY TREASURY 012223 MAULDING CONST 012305 MCCORMICK BARK 012350 MEDIA PACKAGING 012413 KEZIA MERWIN 012440 METROFUELlNG 012448 METRO PROPERTY 012451 MICRO MARKETING 012462 MR P'S AUTO 012510 MOORE MEDICAL 012588 JIM MULDER 012670 MULTI TECH ENG 012682 ELDO MURPHY 012696 LOWES TROPHY 013009 NATL CHEMSEARCH 013030 NEW HORIZONS 013165 NEW WORLD SYS 013168 Page 8 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 6/29/02 ,.. , $608.00 $26.97 $1,228.64 $78,948.74 $6,110.00 $34.95 $184.01 $39.98 $416.95 $396.29 $629.73 $138.65 $4,060.43 $420.19 $200.00 $7,180.00 $95.59 $475.00 $2,172.27 $484.28 $9.37 $1,830.00 $686.99 $13.45 $225.00 $587.40 $561. 60 $727.34 $142.75 $99.40 $650.00 $83.80 $78.05 $160.00 $975.00 $375.00 $349.32 $67.21 $1,820.36 $3,700.42 $35.45 $144.44 $161.66 $48.55 $13,859.21 $3,164.00 $16.75 $432.25 $990.00 $14,711.47 A/P CHECK LISTING FOR THE MONTH OF JUNE 2002 60764 SERVICES.POLlCE NEXTEL COMM 013188 6/29/02 $449.17 60765 SERVICES. POLICE NORCOM 013198 6/29/02 $11,425.00 60766 SERVICES.STREET NORLlFT OF OREGON 013200 6/29/02 $145.80 60767 SUPPLlES.MAINT NORTH COAST ELEC 013215 6/29/02 $218.40 60768 SERVICES.WWTP N CREEK ANALYTICAL 013216 6/29/02 $2,192.00 60769 SERVICES.WATER N SANTIAM PAVING 013220 6/29/02 $16,527.36 60770 SERVICES.ENG NW GEOTECH 013287 6/29/02 $2,531.25 60771 SERVICES. PARKS NW RECREATION 013310 6/29/02 $1,092.00 60772 SERVI CES. WWTP NW NATURAL 013350 6/29/02 $1,221.07 60773 SUPPLI ES. VARIOUS OFFICE DEPOT 014029 6/29/02 $1,104.44 60774 SUPPLI ES.C STORES OFFSET SPECIAL TIES 014035 6/29/02 $395.00 60775 SERVICES.VARIOUS ONE CALL CONCEPT 014054 6/29/02 $95.40 60776 SERVICES.BUILD OR BUILDING OFFICIALS 014125 6/29/02 $115.00 60777 SUPPLlES.STREET OR CONCRETE PUMP 014150 6/29/02 $369.00 60778 SUPPLlES.L1BRARY OR DEPT OF ADMIN 014198 6/29/02 $110.00 60779 SERVICES.WATER OR DMV 014240 6/29/02 $56.00 60780 SERVICES.WWTP OR PACIFIC CONST 014415 6/29/02 $3,454.00 60781 SERVICES.VARIOUS OR PERS 014424 6/29/02 $265.00 60782 SERVICES. RECORDER OR STATE POLICE 10 014535 6/29/02 $12.00 60783 SERVICES. TRANS OR TRANSIT ASSOC 014610 6/29/02 $300.00 60784 SERVICES-WWTP OR YOUTH AUTHORITY 014640 6/29/02 $24,584.00 60785 SUPPLlES.WATER OTS WI RE 014680 6/29/02 $466.72 60786 SUPPLlES.WATER US FILTER 015065 6/29/02 $586.00 60787 SERVICES.POLlCE LAWRENCE PARADIS 015115 6/29/02 $45.00 60788 SERVICES.PUB WKS PARKER NW PAVING 015150 6/29/02 $19,250.57 60789 SERVICES.WWTP PBS ENVI RON 015200 6/29/02 $3,982.37 60790 SUPPLlES.PARKS PEPSI COLA 015225 6/29/02 $667.15 60791 SUPPLI ES.STREET PHOENIX ASPHALT 015268 6/29/02 $10,306.00 60792 SUPPLlES.WATER PLATT ELECTRIC 015340 6/29/02 $328.31 60793 SERVI CES.STREET PI PE TOOL SPEC 015350 6/29/02 $217.50 60794 SUPPLIES-WATER PORTER YETT 015400 6/29/02 $557.05 60795 SUPPLlES.WWTP PRAXAI R 01 ST 015480 6/29/02 $15.08 60796 SUPPLlES.STREET PRIER PIPE 015515 6/29/02 $561.01 60797 SERVICES.WATER PROTECTION ONE 015566 6/29/02 $63.00 60798 SUPPLI ES-STREET PUBLIC WORKS SUPPLY 015648 6/29/02 $43.11 60799 SERVICES.VARIOUS QWEST 016201 6/29/02 $179.81 60800 SERVICES.FINANCE QWEST 016202 6/29/02 $227.88 60801 SUPPLlES.PARKS RADIO SHACK 017030 6/29/02 $3.99 60802 SUPPLlES.L1BRARY RECORDED BOOKS 017102 6/29/02 $91. 20 60803 SUPPLlES.VARIOUS RED WING SHOE 017138 6/29/02 $2,631.30 60804 SUPPLlES.L1BRARY REGENT BOOK 017148 6/29/02 $12.91 60805 REIMBURSE.DAR RANDY ROHMAN 017230 6/29/02 $35.00 60806 SUPPLlES.RSVP RIVER VALLEY NURSERY 017250 6/29/02 $90.00 60807 SERVICES-WWTP ROGERS MACHINERY 017297 6/29/02 $1,390.71 60808 SUPPLIES-VARIOUS ROTHSIGA 017340 6/29/02 $418.63 60809 SUPPLI ES.L1 BRARY RUSSIAN HOUSE 017375 6/29/02 $455.71 60810 SUPPLlES.L1BRARY S&S WORLDWIDE 018017 6/29/02 $145.64 60811 SUPPLlES.VARIOUS LES SCHWAB TI RE 018300 6/29/02 $819.27 60812 SERVICES.WWTP SEAL TECH 018314 6/29/02 $1,156.00 60813 SUPPLIES-WATER SEARS COMM 018318 6/29/02 $209.03 Page 9 .'"..........,..-.."...._-,_.~.._~._._._-"..,- 'f ...... ~--~.."'"'",--'-" f '14 P T A/P CHECK LISTING FOR THE MONTH OF JUNE 2002 60814 SUPPLIES-VARIOUS SIGN WORKS 018465 6/29/02 $154.00 60815 SUPPLIES-POLICE SKAGGS UNIFORM 018515 6/29/02 $83.00 60816 SUPPLI ES-STREET SLATER COMM 018522 6/29/02 $882.54 60817 SUPPLlES-WWTP SOILMOISTURE EQUIP 018600 6/29/02 $221.10 60818 SUPPLIES-BUILD SOLO SPECIAL ED 018603 6/29/02 $656.00 60819 SERVICES.MAINT SONITROL 018605 6/29/02 $55.00 60820 SUPPLlES-MAINT SOS LOCK SERV 018608 6/29/02 $1. 75 60821 SERVICES-WATER STAFFORD CONST 018728 6/29/02 $5,600.00 60822 SERVICES-LIBRARY 3M 019002 6/29/02 $3,415.00 60823 SERVICES-VARIOUS TECHNICAL SYSTEMS 019040 6/29/02 $7,857.00 60824 SERVICES-ENG TEK SYSTEMS 019046 6/29/02 $2,576.00 60825 REIMBURSE-VARIOUS MARY TENNANT 019055 6/29/02 $87.83 60826 SUPPLIES-VARIOUS TERRITORIAL SUPPLI ES 019060 6/29/02 $514.40 60827 SUPPLIES-VARIOUS CORPORATE EXPRESS 019100 6/29/02 $2,097.33 60828 SERVICES-VARIOUS THREE SONS CONC 019150 6/29/02 $2,566.00 60829 SUPPLI ES-STREET TRAFFIC SAFETY 019220 6/29/02 $2,153.57 60830 SUPPLlES-WWTP TROJAN TECH 019256 6/29/02 $3,991.68 60831 SUPPLlES.VARIOUS UNOCAL:ERNIE GRAHAM 020010 6/29/02 $849.92 60832 SERVICES-LIBRARY VALLEY PACIFIC 021046 6/29/02 $82.80 60833 SERVICES-VARIOUS VERIZON WIRELESS 021124 6/29/02 $1,277.29 60834 SUPPLIES-VARIOUS VI ESKO QUALITY 021140 6/29/02 $415.00 60835 SUPPLI ES- PARKS VIKING OFFICE 021180 6/29/02 $469.99 60836 SERVICES-POLICE WALKERS CYCLE 022023 6/29/02 $28.00 60837 SUPPLlES.PARKS WALLACE VIDEO 022027 6/29/02 $100.00 60838 SUPPLIES-WATER WALLI NG SAND 022029 6/29/02 $4,439.59 60839 SUPPLlES.ATTY WEST GROUP 022160 6/29/02 $130.00 60840 REIMBURSE-SELF INS D RANDALL WESTRICK 022260 6/29/02 $17.48 60841 SUPPLlES.PARKS WI LL RED CROSS 022328 6/29/02 $10.00 60842 SERVICES-WATER WILSONVILLE LOCK 022422 6/29/02 $3,173.00 60843 SUPPLIES-VARIOUS WITHERS LUMBER 022445 6/29/02 $295.11 60844 SERVICES-STREET WB N CARCRAFT 022508 6/29/02 $100.27 60845 SERVICES-VARIOUS WBN DOWNTOWN 022580 6/29/02 $100.00 60846 SERVICES-VARIOUS WBN FAMILY CLINIC 022587 6/29/02 $347.00 60847 SUPPLIES-VARIOUS WBN FERTILIZER 022590 6/29/02 $3,276.43 60848 SERVICES-WATER WBN GARAGE DOOR 022605 6/29/02 $5,550.00 60849 SERVICES-POLICE WBN RADIATOR 022700 6/29/02 $285.00 60850 SUPPLIES-STREET WBN RENT-ALL 022708 6/29/02 $450.00 60851 SERVICES.L1BRARY WORLD BOOK 022810 6/29/02 $1,175.00 60852 SUPPLIES-LIBRARY WORLD MEDIA 022815 6/29/02 $418.72 60853 SUPPLlES-MAINT XEROX CORP 023020 6/29/02 $71.05 60854 SUPPLIES-VARIOUS YES GRAPHICS 024025 6/29/02 $2,128.00 60855 REIMBURSE-PLAN NAOMI ZWERDLlNG 025100 6/29/02 $8.25 60856 REIMBURSE.DAR DOROTHA BORLAND 045100 6/29/02 $37.82 60857 REIMBURSE-DAR SALLY BUSE 045110 6/29/02 $47.12 60858 REIMBURSE-DAR CORNELIUS DONNELLY 045230 6/29/02 $207.39 60859 REIMBURSE-DAR LEONARD GIAUQUE 045290 6/29/02 $161.20 60860 REIMBURSE-DAR AGNES HAGENAUER 045310 6/29/02 $73.78 60861 REIMBURSE-DAR ROBERT HURST 045318 6/29/02 $90.52 60862 REIMBURSE-OAR BEULAH JORDAN 045320 6/29/02 $73.78 60863 REIMBURSE-DAR CALVIN KOLLASCH 045330 6/29/02 $70.37 Page 10 ."".4.._'.,...,...___..-_"".... .~,,,,,-_...'.,,..._._-, "'T ... t T" P T 60864 60865 60866 60867 60869 60870 ........-.-....-.-......".............-. "T ... AlP CHECK LISTING FOR THE MONTH OF JUNE 2002 REIMBURSE-OAR REIMBURSE-OAR REIMBURSE-OAR PAYROLL-VARIOUS PAYROLL.VARIOUS PAYROLL.VARIOUS I ,.. J WARD O'BRIEN 045497 GERTRUDE REES 045545 HATTIE VANDECOVERING 045670 IRS 060070 OREGON PERS 014424 ASSOC ADMIN 000562 Page 11 6/29/02 6/2~/ti2 6/29/02 6/29;{)2 6/30/0~ 6/30/02 T. T $80.91 $65.72 $56.73 $3,504.99 $133.36 $110'.00 $820,107.98