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AP Check Listing 11/1999
AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1999 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 48173 POSTAGE-VARIOUS US POSTAL SERV 020089 11/01/1999 $1,200.00 48174 SUPPLlES-A TTY WBN COMM ACCESS TV 022547 11/0211999 $10.00 48175 PAYROLL-POLICE EBS TRUST 060020 11/03/1999 $185.80 48176 PERMIT-WWTP MARION CTY BLDG INSP 012090 11/03/1999 $1,236.24 48177 SUPPLlES-ATTY OREGON STATE BAR 014500 11/04/1999 $135.00 48178 SERVICES-WTR VALLEY MAILING 021044 11/04/1999 $568.80 48179 VOID VOID VOID $0.00 48180 VOID VOID VOID $0.00 48181 VOID VOID VOID $0.00 48182 SUPPLIES-STREET TOP 0 HILL AUTO NONE 11/0511999 $525.60 48183 SERVICES-LIBRARY RICHARD LUTZ NONE 11/05/1999 $30.00 48164 SERVICES-LIBRARY TOM MITCHELTREE NONE 11/05/1999 $100.00 48185 SERVICES-LIBRARY CRAIG LESLIE NONE 11/05/1999 $250.00 48186 SERVICES-LIBRARY ANNABELL PRANTL NONE 11/05/1999 $20.00 48187 SERVICES-LIBRARY HAROLD KNITTEL NONE 11/05/1999 $20.00 48188 REFUND-BUILDING RICHARD MORRIS NONE 11/05/1999 $142.80 48189 REFUND-BUILDING KENTEC HEATING NONE 11/05/1999 $19.26 48190 SERVICES-LIBRARY PIZZA HUT NONE 11/05/1999 $30.00 48191 SERVICES-ENG AEROTEK INC 000080 11/05/1999 $817.50 48192 SERVICES-WWTP ARAMARK UNIFORM 000534 11/05/1999 $204.81 48193 SERVICES-VARIOUS ARCH PAGING 000535 11/05/1999 $56.41 48194 SUPPLIES-POLICE AWARDS & ATHLETICS 000580 11/05/1999 $45.00 48195 SUPPLIES-LIBRARY BIMART CORP 001275 11/05/1999 $46.43 48196 SERVICES-PLAN ROGER J BUDKE 001580 11/05/1999 $3,600.00 48197 SERVICES-POLICE BULLARD,KORSHOJ 001584 11/05/1999 $98.00 48198 SERVICES-RSVP CANBY TELEPHONE 002062 11/05/1999 $19.95 48199 SUPPLIES-PARKS COASTWIDE LAB 002626 11/05/1999 $877.55 48200 SERVICES-FINANCE DIRECT LINK 003240 11/05/1999 $315.00 48201 SERVICES-ADMIN DORTIGNACO & ASSOC 003258 11/05/1999 $689.69 48202 SUPPLIES-PARKS FISHERS PUMP 005147 11/05/1999 $267.14 48203 SUPPLIES-WATER FREUND CAN CO 005344 11/05/1999 $24.24 48204 SERVICES-VARIOUS ROBERT W GIBSON 006175 11/05/1999 $1,839.75 48205 SERVICES-VARIOUS HILL YERS MID CITY 007228 11/05/1999 $93.44 48206 SERVICES-STREET HIRE CALLING 007240 11/05/1999 $466.38 48207 SUPPLlES-WWTP IND WELDING SUPPLY 008100 11/05/1999 $32.00 48208 SERVICES-FINANCE IKON TECH SERV 008117 11/05/1999 $13,927.00 48209 SERVICES-VARIOUS IKON OFFICE 008119 11/05/1999 $1,096.49 48210 SUPPLIES-VARIOUS KEY BUS PRODUCTS 010076 11/05/1999 $61.29 48211 SUPPLlES-A TTY LEXIS LAW 011218 11/05/1999 $61.88 48212 SERVICES-COURT MSI GROUP 012015 11/05/1999 $125.00 48213 SERVICES-SELF INS MARION CTY TREASURY 012223 11/05/1999 $160.00 48214 SUPPLlES-WTR MCCORMICK BARKDUST 012350 11/05/1999 $120.00 48215 SERVICES-LIB MCLARENS CARPET 012398 11/05/1999 $2,685.37 48216 SERVICES-VARIOUS NW NATURAL 013350 11/05/1999 $1,351.12 48217 SERVICES-POLICE OFFICER ALIVE 014026 11/05/1999 $768.00 48218 SERVICES-ENG ONSITE: ENVIRON 014055 11/05/1999 $1,292.65 48219 SERVICES-WTR OR DIV STATE LANDS 014270 11/05/1999 $6.20 48220 SUPPLlES-A TTY OREGON STATE BAR 014500 11/05/1999 $110.00 48221 SERVICES-WWTP OREGONIAN PUBLISH 014653 11/05/1999 $122.49 Page 1 - . - 48222 48223 48224 48225 48226 48227 48228 48229 48230 48231 48232 48233 48234 48235 48236 48237 48238 48239 48240 48241 48242 48243 48244 48245 48246 48247 48248 48249 48250 48251 48252 48253 48254 48255 48256 48257 48258 48259 48260 48261 48262 48263 48264 48265 48266 48267 48268 48269 48270 48271 48272 r AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1999 SUPPLIES-STREET SERVICES-VARIOUS SUPPLlES-WWTP SERVICES-ADMIN SERVICES-BUILD SUPPLIES-VARIOUS SUPPLIES-PARKS SUPPLIES-SELF INS SERVICES-TRANSIT REIMBURSE-POLICE SUPPLIES-STREET SUPPLIES-POLICE SUPPLlES-VARIOU SERVICES-VARIOUS SERVICES-VARIOUS SERVICES-VARIOUS SUPPLlES-WWTP SUPPLIES-LIBRARY SUPPLlES-A TTY SUPPLIES-VARIOUS SERVICES-WATER VOID VOID VOID SERVICES-WWTP SERVICES-WWTP SERVICES-ENG SERVICES-HOUSING SUPPLIES-LIBRARY SERVICES-HOUSING SERVICES-HOUSING SERVICES-WWTP SERVICES-VARIOUS SERVICES-WWTP SERVICES-LIBRARY SERVICES-WATER SERVICES-TRANSIT SUPPLIES-LIBRARY SERVICES-VARIOUS SUPPLIES-LIBRARY SUPPLIES-LIBRARY SERVICES-WWTP SERVICES-LIBRARY REIMBURSE-POLICE SERVICES-VARIOUS SUPPLIES-LIBRARY SERVICES-POLICE REIMBURSE-WWTP SERVICES-POLICE SERVICES-WWTP SERVICES-WTR --_. ._._~,.....,---_.,""..~~._-- THE PLANK CO 015362 PGE 015420 PRAXAIR DIST 015480 R&W ENGINEERING 017010 RLM CONSULT SERV 017257 ROTHS IGA 017340 SAFFRON SUPPLY 018020 T3E COMPANY 019003 TIMS DIESEL 019167 SARAH TOTTEN 019188 TRAFFIC SAFETY SUPPLY 019220 TREADWAY GRAPHICS 019243 UNOCAL ERNIE GRAHAM 020010 UNITED DISPOSAL 020020 US WEST COMM 020091 US WEST COMM 020095 VALLEY FIRE CONTROL 021040 WALMART STORES 022035 WEST GROUP 022160 YES GRAPHICS 024025 VALLEY MAILING 021044 VOID VOID VOID VOID VOID VOID DOUBLE TREE HOTEL NONE A&A PEST CONTROL 000011 AEROTEK INC 000080 ALUM-A-L1TE ALUM 000180 AM INST FOR EDUC 000240 A-1 ALL WEATHER ROOF 000406 ARKEN ENTERPRISES 000505 ARAMARK UNIFORM 000534 ARCH PAGING 000535 AT & T 000623 B & B TV 001026 BACKFLOW MGMT 001033 BAKER & BAKER 001070 BELL ATLANTIC 001183 BOLDT,CARLlSLE & SMITH 001345 BOOKS IN MOTION 001351 RR BOWKER 001375 CARLSON TESTING 002140 CHEMEKETA COMM COLL 002410 GREG COLLINS 002632 CRANE & MERSETH 002896 CREATIVE PUBLISH 002903 CRYSTAL SPRINGS 002919 MARVIN DANIELS 003035 THE DOOR MAN 003254 EMERY & SONS 004153 ENG CONTROL PROD 004180 Page 2 11/05/1999 11/05/1999 11/05/1999 11/05/1999 11/05/1999 11/05/1999 11/05/1999 11/05/1999 11/05/1999 11/05/1999 11/05/1999 11/05/1999 11/05/1999 11/05/1999 11/05/1999 11/05/1999 11/05/1999 11/05/1999 11/0511999 11/05/1999 11/05/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 11/12/1999 - $334.25 $8,622.67 $14.20 $12,120.00 $13,872.37 $120.58 $29.85 $1,932.00 $1,683.69 $20.19 $144.84 $284.88 $548.29 $65.00 $347.15 $4,094.74 $19.00 $74.81 $138.50 $999.90 $531.20 $0.00 $0.00 $0.00 $394.68 $85.00 $364.00 $2,447.00 $99.90 $4,248.00 $3,800.00 $228.21 $146.67 $11.07 $49.00 $1,000.00 $312.00 $31.60 $3,315.00 $623.05 $559.08 $195.00 $1,624.92 $40.85 $47,073.88 $175.76 $139.00 $144.60 $368.78 $60,547.30 $2,605.00 AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1999 48273 REIMBURSE-PLAN TERESA ENGELDINGER 004188 11/12/1999 $11.65 48274 SUPPLIES-POLICE ENTENMANN-ROVIN 004203 11/12/1999 $538.80 48275 SUPPLIES-LIBRARY GALE GROUP 006015 11/12/1999 $744.76 48276 SUPPLIES-LIBRARY GAYLORD BROS 006030 11/12/1999 $143.46 48277 SUPPLIES-WTR GENERAL TOOL 006085 11/12/1999 $193.55 48278 SUPPLIES-LIBRARY GRACE PRODUCTS 006272 11/12/1999 $99.00 48279 SUPPLIES-ENG GW HARDWARE 006405 11/12/1999 $182.06 48280 SUPPLlES-WTR HAL TON CO 007046 11/12/1999 $141.66 48281 SERVICES-STREET HIRE CALLING 007240 11/12/1999 $466.38 48282 SUPPLIES-LIBRARY INGRAM DIST 008116 11/12/1999 $1,490.81 48283 SERVICES-WWTP IKON OFFICE 008119 11/12/1999 $27.17 48284 SERVICES-PUB WKS KERR CONTRACTORS 010067 11/12/1999 $115,511.05 48285 LEASE-POLICE KEY INVESTMENTS 010080 11/12/1999 $3,488.00 48286 SERVICES-HOUSING TROF KONOVALOV 010296 11/12/1999 $1,600.00 48287 SUPPLIES-LIBRARY LEISURE ARTS 011205 11/12/1999 $19.90 48288 SUPPLIES-LIBRARY MADERA CINEVIDEO 012036 11/12/1999 $124.61 48289 SERVICES-VARIOUS MARION CTY CLERK 012087 11/12/1999 $60.00 48290 SUPPLIES-LIBRARY MARSHALL CAVENDISH 012235 11/12/1999 $608.29 48291 SERVICES-HOUSING MARV ELLIS INC 012245 11/12/1999 $7,475.00 48292 SUPPLIES-VARIOUS MASCOTT EQUIP 012248 11/12/1999 $507.15 48293 SERVICES-HOUSING MCLARENS CARPET 012398 11/12/1999 $342.78 48294 SUPPLIES-POLICE METROFUELING 012448 11/12/1999 $806.46 48295 SERVICES-HOUSING MIRACLE TOUCH PAINT 012512 11/12/1999 $4,827.00 48296 SERVICES-HOUSING MORRIS CONTRACTORS 012608 11/12/1999 $5,975.00 48297 SUPPLIES-LIBRARY MORNINGSTAR 012609 11/12/1999 $495.00 48298 SERVICES-VARIOUS NW GEOTECH 013287 11/12/1999 $757.20 48299 SUPPLIES-STREET NW SANITATION 013315 11/12/1999 $800.00 48300 SUPPLIES-STREET 1 DAY SIGNS 014003 11/12/1999 $511.00 48301 SERVICES-POLICE ONEA 014053 11/12/1999 $135.00 48302 SERVICES-ENG ONSITE ENVIRON 014055 11/12/1999 $878.50 48303 SERVICES-WWTP OR ANALYTICAL LAB 014107 11/12/1999 $180.00 48304 SERVICES-A TTY OREGON STATE BAR 014500 11/12/1999 $85.00 48305 SUPPLIES-WATER US FILTER 015065 11/12/1999 $4,433.50 48306 SUPPLIES-LIBRARY POLK 015370 11/12/1999 $199.50 48307 SERVICES-VARIOUS PGE 015420 11/12/1999 $14,002.68 48308 SUPPLIES-LIBRARY RECORDED BOOKS 017102 11/12/1999 $91.81 48309 SUPPLIES-LIBRARY REGENT BOOK 017148 11/12/1999 $22.74 48310 SERVICES-BUILD RLM CONSULTING 017257 11/12/1999 $21,516.96 48311 SUPPLIES-TRANSIT SCHETKY NW SALES 018240 11/12/1999 $64.75 48312 SUPPLIES-LIBRARY SENTIMENTAL PROD 018393 11/12/1999 $82.95 48313 SERVICES-HOUSING PAUL SHONES SIDING 018449 11/12/1999 $4,145.00 48314 SUPPLIES-LIBRARY SOUTHEASTERN BOOK 018627 11/12/1999 $250.43 48315 SUPPLIES-LIBRARY SPANISH BOOK 018678 11/12/1999 $222.13 48316 REIMBURSE-LIBRARY LINDA SPRAUER 018710 11/12/1999 $507.30 48317 SUPPLIES-POLICE TEKTRONIX 019047 11/12/1999 $678.12 48318 SUPPLIES-POLICE TERRITORIAL SUPPLIES 019060 11/12/1999 $146.50 48319 SUPPLIES-VARIOUS US OFFICE PRODUCTS 019100 11/12/1999 $488.10 48320 SERVICES-PUB WKS TITTLE FARMS 019178 11/12/1999 $1,200.00 48321 SUPPLIES-PARKS TRAFFIC SAFETY 019220 11/12/1999 $700.99 48322 SUPPLIES-WWTP UNOCAL ERNIE GRAHAM 020010 11/12/1999 $318.98 48323 SUPPLIES-LIBRARY UNIQUE BOOKS 020016 11/12/1999 $532.47 Page 3 r ,-,,-,,-~,-~,",_-,_~'h"'__,___..o-,_~__~ - . AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1999 48324 SERVICES-PARKS UNITED DISPOSAL 020020 11/12/1999 $65.00 48325 SUPPLIES-RSVP US POSTAL SERV 020090 11/12/1999 $297.00 48326 SUPPLIES-LIBRARY USWEST DIRE:CT 020092 11/12/1999 $90.84 48327 SERVICES-VARIOUS US WEST COMM 020095 11/12/1999 $4,867.89 48328 SUPPLlES-WWTP VIESKO QUALITY 021140 11/12/1999 $283.58 48329 SUPPLIES-POLICE VIKING OFFICE 021180 11/12/1999 $881.88 48330 SUPPLIES-VARIOUS VISIBLE COMPUTER 021200 11/12/1999 $184.61 48331 SERVICES-ENG WDY INC 022110 11/12/1999 $2,207.80 48332 SERVICES-POLICE WBN FLORIST 022600 11/12/1999 $26.50 48333 SERVICES-LIBRARY WBN RADIATOR 022700 11/12/1999 $1,210.00 48334 SERVICES-ENG WBN RENT-ALL 022708 11/12/1999 $90.00 48335 SUPPLIES-LIBRARY WORLD MEDIA 022815 11/12/1999 $289.86 48336 SERVICES-WATER VALLEY MAILING 021044 11/18/1999 $385.60 48337 PETTY CASH-VAR CITY OF WOODBURN 015255 11/18/1999 $138.94 48338 VOID VOID VOID $0.00 48339 VOID VOID VOID $0.00 48340 VOID VOID VOID $0.00 48341 REFUND-BUS L1C WBN CHIROPRACTIC NONE 11/19/1999 $25.00 48342 REFUND-BUS LIC RUTH DOMAN NONE 11/19/1999 $25.00 48343 REFUND-WTRlSWR ROBERT HORSEY NONE 11/19/1999 $33.27 48344 REFUND-WTR MCHA NONE 11/19/1999 $1,083.64 48345 REFUND-WATER ORVILLE KREBS NONE 11/19/1999 $298.32 48346 REFUND-WATER DAVISON BROS LLC NONE 11/19/1999 $642.27 48347 REIMBURSE-BUILD DAVID MARET NONE 11/19/1999 $42.41 48348 SERVICES-PLANNING AM PLANNING ASSOC 000270 11/19/1999 $33.00 48349 SERVICES-VARIOUS ARAMARK UNIFORM 000534 11/19/1999 $209.06 48350 SERVICES-PARKS AT&T 000623 11/19/1999 $10.75 48351 SERVICES-POLICE AT&T LANGUAGE LINE 000659 11/19/1999 $466.39 48352 LOAN PAY-PUB WKS BANK OF NEW YORK 001133 11/19/1999 $151,202.23 48353 SERVICES-PARKS BAUMAN FARMS 001162 11/19/1999 $91.00 48354 SUPPLIES-POLICE BOISE CASCADE 001357 11/19/1999 $328.02 48355 SERVICES-PUB WKS BROWN & CALDWELL 001573 11/19/1999 $32,933.29 48356 SERVICES-POLICE BULLARD,KORSHOJ 001584 11/19/1999 $39.80 48357 SERVICES-PARKS CHERRY CITY ELECTRIC 002424 11/19/1999 $852.16 48358 SERVICES-PUB WKS CH2M-HILL 002478 11/19/1999 $28,586.76 48359 SUPPLIES-FINANCE DATA COMM WHSE 003049 11/19/1999 $339.85 48360 SERVICES-WWTP DEPT OF ENVIR QUALITY 003205 11/19/1999 $47.40 48361 SUPPLIES-POLICE EMBLEM ENTER 004140 11/19/1999 $946.71 48362 SUPPLlES-WTR FREUND CAN CO 005344 11/19/1999 $12.03 48363 SUPPLIES-STREET GEM EQUIPMENT 006064 11/19/1999 $149.00 48364 SERVICES-LIBRARY GE CAPITAL 006079 11/19/1999 $166.09 48365 SERVICES-STREET HIRE CALLING 007240 11/19/1999 $483.23 48366 SUPPLlES-WTR IND FASTNERS 008073 11/19/1999 $179.80 48367 SUPPLlES-ENG IKON OFFICE 008119 11/19/1999 $44.56 48368 SERVICES-POLICE DR ROBERT JONES 009147 11/19/1999 $738.00 48369 SERVICES-POLICE KEY INVESTMENTS 010080 11/19/1999 $6,976.00 48370 SERVICES-WATER L1NDS MARKET 011240 11/19/1999 $30.00 48371 SERVICES-VARIOUS LUCENT TECH 011370 11/19/1999 $621.90 48372 SERVICES-PUB WKS MARION CTY BLDG 012090 11/19/1999 $66.34 48373 SUPPLIES-POLICE MASTERSCREENPROD 012294 11/19/1999 $89.55 48374 SUPPLIES-VARIOUS METROFUELING 012448 11/19/1999 $507.15 Page 4 ,~ _..___ .._ .-___, . .....~_~.__ _.___ .__....._____._.'._..n.__..._"..__," ,."_~_....__". ~ , AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1999 48375 SUPPLIES-STREET MICROWAREHOUSE 012459 11/19/1999 $719.83 48376 SERVICES-HOUSING MORRIS CONTRACTORS 012608 11/19/1999 $4,328.00 48377 SERVICES-OAR MUFFLERS HITCHES 012655 11/19/1999 $78.12 48378 SERVICES-POLICE NORCOM 013198 11/19/1999 $20,681.25 48379 SUPPLIES-LIBRARY OFFICE DEPOT 014029 11/19/1999 $144.49 48380 SUPPLIES-POLICE OR FIRE EQUIPMENT 014304 11/19/1999 $1,699,65 48381 SERVICES-POLICE OREGONIAN PUBLISH 014653 11/19/1999 $197.13 48382 SUPPLIES-PARKS PACIFIC PRINTERS 015058 11/19/1999 $10.00 48383 SUPPLlES-WWTP PACIFIC PURE BTD WTR 015059 11/19/1999 $30.50 48384 SUPPLIES-WATER US FILTER 015065 11/19/1999 $3,130.45 48385 SUPPLIES-STREET PARKER NW PAVING 015150 11/19/1999 $467.52 46386 SERVICES-STREET PORT GENERAL ELEC 015420 11/19/1999 $10,088.63 48387 SERVICES-WATER RADIX CORP 017035 11/19/1999 $256.74 48388 SUPPLIES-TRANSIT SCHETKY NW SALES 018240 11/19/1999 $80.81 48389 SERVICES-COURT STATE OF OREGON 018753 11/19/1999 $20.00 48390 SERVICES-POLICE SUBWAY SANDWICHES 018814 11/19/1999 $56.80 48391 SUPPLlES-WTR TAYLOR ELECTRIC 019030 11/19/1999 $31.20 48392 REIMBURSE-COURT MARY TENNANT 019055 11/19/1999 $10.00 48393 SUPPLlES-WWTP US OFFICE PRODUCTS 019100 11/19/1999 $29.12 48394 SUPPLlES-A TTY TIGERDIRECT INC 019155 11/19/1999 $271.96 48395 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM 020010 11/19/1999 $555.75 48396 SUPPLIES-POLICE VIKING OFFICE 021180 11/19/1999 $435.28 48397 SUPPLlES-WWTP WEAR-GUARD 022115 11/19/1999 $32.84 48398 SERVICES-POLICE WILL RED CROSS 022328 11/19/1999 $30.00 48399 SERVICES-WWTP WILLAMETTE ENG 022332 11/19/1999 $328.00 48400 SERVICES-VARIOUS WBN INDEPENDENT 022630 11/19/1999 $145.00 48401 SUPPLIES-VARIOUS YES GRAPHICS 024025 11/19/1999 $253.00 48402 SUPPLlES-WWTP ZEE MEDICAL 025070 11/19/1999 $127.05 48403 EASEMENT-PUB WKS CHARLES SCHULTZ NONE 11/19/1999 $15,000.00 48404 SERVICES-WATER VALLEY MAILING 021044 11/19/1999 $398.80 48405 VOID VOID VOID $0.00 48406 VOID VOID VOID $0.00 48407 VOID VOID VOID $0.00 48408 SUPPLIES-LIBRARY CALIFORNIA FACTORS NONE 11/30/1999 $39.92 48409 SUPPLIES-PUB WKS PIPERS JEWELRY NONE 11/30/1999 $110.00 48410 SUPPLIES-LIBRARY MUL TNOMAH PUB NONE 11/30/1999 $29.05 48411 DAMAGE-SELF INS JAMES E ERNST NONE 11/30/1999 $75.00 48412 REFUND-PARKS KEN BAUER NONE 11/30/1999 $25.00 48413 SERVICES-LIBRARY CHRIS LEEBRICK NONE 11/30/1999 $175.00 48414 SERVICES-STREET LEILAUI PIERCE NONE 11/30/1999 $25.00 48415 SERVICES-WWTP A&A PEST CONTROL 000011 11/30/1999 $170.00 48416 SERVICES-PARKS ACE SEPTIC 000031 11/30/1999 $498.04 48417 SERVICES-ENG AEROTEKINC 000080 11/30/1999 $1,119.00 48418 SUPPLlES-WTRlST AIR OIL PRODUCTS 000112 11/30/1999 $1,344.92 48419 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 11/30/1999 $1,543.38 48420 SUPPLlES-WWTP ALL PURE CHEMICAL 000136 11/30/1999 $640.00 48421 SUPPLlES-WWTP AMER SIGMA 000323 11/30/1999 $99.22 48422 SERVICES-WATER AMTEST OREGON LLC 000400 11/30/1999 $446.50 48423 SERViceS-VARIOUS ARAMARK UNIFORM 000534 11/30/1999 $355.56 48424 SUPPLlES-WWTP AWARDS & ATHLETICS 000580 11/30/1999 $13.50 48425 SERVICES-STIWTR AT&T 000623 11/30/1999 $12.08 Page 5 T" .....". ._,..._.-...~..,_.. .--~._._-,-,.~.---._--_. - . . AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1999 46426 SERVICES-PARKS AT&T LANGUAGE LINE 000659 11/30/1999 $14.03 48427 SUPPLIES-PARKS HOUSEHOLD BANK 001199 11/30/1999 $820.84 48428 SUPPLIES-VARIOUS BIMART CORP 001275 11/30/1999 $512.76 48429 SERVICES-PARKS BOBS BACKHOE 001325 11/30/1999 $900.00 48430 REIMBURSE-ADMIN JOHN BROWN 001490 11/30/1999 $164.85 48431 SUPPLIES-STREET CANBY SAND 002060 11/30/1999 $494.64 48432 SERVICES-POLICE CASE AUTOMOTIVE 002190 11130/1999 $1,731.50 48433 SUPPLIES-PARKS CASCADE COLUMBIA 002218 11/30/1999 $750.00 48434 SUPPLIES-PARKS CASCADE POOLS 002226 11/30/1999 $331.20 48435 SERVICES-WWTP CHERRY CITY ELEC 002424 11/30/1999 $3,653.00 48436 SERVICES-SELF INS CIS:CITY CTY INS 002488 11/30/1999 $10,531.95 48437 RETAINAGE-WWTP CITY OF WOODBURN 002525 11/30/1999 $81,786.81 48438 SUPPLIES-PARKS CLACKAMAS LOCK 002558 11/30/1999 $9.75 48439 SUPPLIES-VARIOUS COASTAL FARM 002625 11/30/1999 $783.49 48440 SERVICES-COURT MARGOT COMLEY 002686 11/30/1999 $262.50 46441 SERVICES.PUB WKS CRANE & MERSETH 002896 11/30/1999 $3,013.03 48442 SUPPLlES-WWTP CUSTOM CHARTS 002985 11/30/1999 $76.75 48443 REIMBURSE-WWTP MARVIN DANIELS 003035 11/30/1999 $100.78 48444 SUPPLIES-LIBRARY DATABASE PUBLISH 003045 11/30/1999 $212.00 48445 SUPPLIES-POLICE DATA COMM WHSE 003049 11/30/1999 $320.77 48446 SUPPLIES-VARIOUS DAVISON AUTO 003080 11/30/1999 $781.53 48447 SUPPLIES-POLICE DAVISON AUTO 003081 11/30/1999 $24.96 48448 SERVICES-FINANCE DIRECT LINK 003240 11/30/1999 $315.00 48449 SERVICES-FINANCE EDEN SYSTEMS 004065 11/30/1999 $250.00 48450 SERVICES-VARIOUS ENGELMAN ELECTRIC 004190 11/30/1999 $550.54 48451 SERVICES-COUNCIL EUGENE HILTON 004425 1113011999 $1,340.32 48452 SERVICES-WWTP MICHAEL FAIRCHILD 005015 11/30/1999 $390.00 48453 SUPPLIES-STREET FARM PLAN 005062 11/30/1999 $24.90 48454 SERVICES-PUB WKS FIRST AMER TITLE 005125 11/30/1999 $220.00 48455 SUPPLIES-PARKS FISHERS PUMP 005147 11/30/1999 $487.90 48456 SERVICES-WWTP JAMES W FOWLER CO 005215 11130/1999 $1,553,949.41 48457 SUPPLIES-POLICE FORCE 4 COMPUTER 005242 11/30/1999 $546.40 48458 SERVICES-POLICE FOTO MAGIC 005258 11/30/1999 $145.88 46459 SUPPLIES-LIBRARY GALE GROUP 006015 11/30/1999 $193.14 46460 SUPPLIES-VARIOUS GW HARDWARE 006405 11/30/1999 $1,222.19 46461 SERVICES-LIBRARY CJ HANSEN CO 007055 11/30/1999 $157.50 48462 SUPPLIES-STREET HESSEL TRACTOR 007181 11/30/1999 $173.28 48463 SUPPLIES-PARKS HILL YERS MID CITY 007228 11130/1999 $199.77 48464 SERVICES-STREET HIRE CALLING 007240 11/30/1999 $842.85 46465 SUPPLIES-STREET HUBBARD CHEVROLET 007320 11/30/1999 $3.71 48466 SUPPLIES-ADMIN I.C.M.A. 008023 11/30/1999 $75.45 48467 SUPPLIES-STREET IND WELDING 008100 11/30/1999 $140.11 46468 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 11/30/1999 $498.86 48469 SUPPLIES-FINANCE IKON TECH SERVICES 008117 11/30/1999 $310.00 48470 SERVICES-WTR IKON OFFICE 008119 11/30/1999 $54.83 48471 SUPPLlES-C GARAGE INTERSTATE AUTO PTS 008295 11/30/1999 $16.07 48472 REIMBURSE-MAYOR RICHARD JENNINGS 009095 11/30/1999 $74.30 48473 SERVICES-ENG JOBS AVAILABLE 009105 11/30/1999 $248.40 48474 SUPPLIES-LIBRARY JEAN KARR & CO 010030 11130/1999 $42.15 48475 SERVICES-LIBRARY KIWANIS CLUB 010054 11/30/1999 $30.00 48476 SUPPLIES-LIBRARY KRAUSE PUBLICATIONS 010300 11/30/1999 $18.09 Page 6 T --. ...-..-.."............,..-..----.-..,.."".- -,.._...-.~-_.._---,._--~_..,,"_._,.,~.- AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1999 48477 SUPPLIES-VARIOUS L&L BUILDING 011010 11/30/1999 $264.36 48478 SERVICES-WWTP RANDALL LANGBEHN 011029 11/30/1999 $692.00 48479 SERVICES-WWTP LANDMARK PACIFIC INC 011033 11130/1999 $28,150.49 48480 REIMBURSE-FIN GERALD LEIMBACH 011190 11/30/1999 $140.85 48481 SUPPLIES-A TTY LEXIS LAW PUB 011218 11/30/1999 $58.78 48482 SUPPLIES-PARKS LINCOLN EQUIPMENT 011250 11/30/1999 $156.32 48483 SERVICES-COURT MSI GROUP 012015 11/30/1999 $125.00 48484 SERVICES-PUB WKS MARION COUNTY CLERK 012087 11/30/1999 $45.00 48485 SERVICES-WWTP MARION CTY SURVEYOR 012200 11/30/1999 $10.00 48486 SERVICES-PLAN MARION CTY TREASURY 012223 11/30/1999 $10.05 48487 SUPPLIES-LIBRARY MARSHALL CAVENDISH 012235 11/30/1999 $148.03 48488 SUPPLIES-STREET MARSH MCBIRNEY 012240 11/30/1999 $237.09 48489 SUPPLlES-WTR MCCORMICK BARKDUST 012350 11/30/1999 $120.00 48490 SUPPLIES-PARKS MCLARENS CARPET 012398 11/30/1999 $24.00 48491 REIMBURSE-LIBRARY DONNA MELENDEZ 012420 11/30/1999 $10.00 48492 SUPPLIES-FINANCE MEI MICRO CTR 012421 11/30/1999 $308.29 48493 SUPPLIES-VARIOUS METROFUELING 012448 11/30/1999 $990.22 46494 SUPPLIES-LIBRARY MICRO MARKETING 012462 11/30/1999 $42.90 48495 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 11/30/1999 $125.24 48496 SERVICES-HOUSING MIRACLE TOUCH 012512 11130/1999 $5.280.00 48497 REIMBURSE-ENG DEAN MORRISON 012610 11/30/1999 $129.05 48498 REIMBURSE-PLAN JIM MULDER 012670 11/30/1999 $33.25 48499 SUPPLIES-POLICE NATIONAL BUSINESS 013023 11/30/1999 $318.00 48500 SUPPLIES-PARKS NATIONAL CHEMSEARCH 013030 11/30/1999 $1,737.31 48501 SERVICES-VARIOUS NEOPOST 013154 11130/1999 $1,089.00 48502 SERVICES-PARKS NEXTEL COMM 013188 11/30/1999 $297.41 48503 SERVICES-PARKS NW ELEVATOR CO 013275 11/30/1999 $300.00 48504 SERVICES-ENG NW GEOTECH 013287 11/30/1999 $84.00 48505 SUPPLIES-LIBRARY OMNIGRAPHICS 014044 11/30/1999 $144.25 48506 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 11/30/1999 $113.40 48507 SERVICES-ENG ONSITE ENVIRON 014055 11/30/1999 $702.80 48508 SUPPLIES-PARKS OREGON CULVERT CO 014155 11/30/1999 $70.00 48509 SERVICES-WWTP OR DE:PT OF REVENUE 014217 11/30/1999 $246.00 48510 SERVICES-STREET OR DEPT OF TRANS 014260 11/30/1999 $15.35 48511 SERVICES-WTR OR HEALTH DIV 014311 11/30/1999 $160.00 48512 SERVICES-WWTP OREGON WOODS 014630 11/30/1999 $1,775.68 48513 SERVICES-ENG OREGONIAN PUBLISH 014653 11130/1999 $542.34 48514 SERVICES-LIBRARY PACIFIC PURE BOTTLED 015059 11/30/1999 $49.50 48515 REIMBURSE-LIBRARY MARY PARRA 015168 11/30/1999 $74.00 48516 SUPPLIES-FINANCE PC HALL 015213 11/30/1999 $274.47 48517 SUPPLIES-PARKS PEPSI COLA 015225 11/30/1999 $149.45 48518 SERVICES-PARKS PIONEER GLASS 015330 11/30/1999 $384.46 48519 SERVICES-PARKS PORT GENERAL ELEC 015420 11/30/1999 $20.26 48520 SUPPLlES-WWTP PRAXAIR DIST 015480 11/30/1999 $14.59 48521 SUPPLIES-LIBRARY RECORDED BOOKS INC 017102 11/30/1999 $82.80 48522 SUPPLIES-LIBRARY REGENT BOOK 017148 11/30/1999 $109.17 48523 SERVICES-BUILD RLM CONSULTING 017257 11/30/1999 $12,482.35 48524 SUPPLIES-VARIOUS ROTHSIGA 017340 11/30/1999 $135.73 48525 SERVICES-WWTP RUFFIN CONST 017345 11/30/1999 $11,174.00 48526 SUPPLIES-STREET SAFFRON SUPPLY 018020 11/30/1999 $78.00 48527 SUPPLIES-VARIOUS LES SCHWAB TIRE 018300 11/30/1999 $2,650.88 Page 7 r ... ~^ ._-_.~.~.1-'" L...~~'~_~"~ _~._..~_._ AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1999 48528 SERVICES-FINANCE SECRETARY OF STATE 018348 11/30/1999 $350.00 48529 SERVICES-POLICE SLATER COMM 018522 11/30/1999 $123.70 48530 SERVICES-VARIOUS STATESMAN JOURNAL 018760 11/30/1999 $751.10 48531 SUPPLIES-VARIOUS US OFFICE PRODUCTS 019100 11/30/1999 $6,249.26 48532 SUPPLIES-LIBRARY TIME LIFE 019160 11/30/1999 $27.20 48533 SUPPLIES-PARKS TRIAD TECH 019246 11/30/1999 $52.21 48534 SERVICES-WWTP TSR CORP 019270 11/30/1999 $312.50 48535 SUPPLIES-VARIOUS UNOCAL ERNIE GRAHAM 020010 11/30/1999 $1,590.78 48536 SUPPLIES-LIBRARY USWEST DIRECT 020092 11/30/1999 $72.56 48537 SERVICES-VARIOUS US WEST COMM 020095 11/30/1999 $423.63 48538 SUPPLlES-WWTP UTECH ENVIRON 020160 11/30/1999 $92.58 48539 SUPPLIES-PARKS VIESKO QUALITY 021140 11/30/1999 $908.00 48540 SUPPLIES-VARIOUS VIKING OFFICE 021180 11/30/1999 $210.93 48541 SUPPLlES-WWTP VWR SCIENTIFIC PROD 021300 11/30/1999 $455.50 48542 SUPPLlES-WTRlST WALLING SAND 022029 11/30/1999 $2,130.01 48543 SUPPLIES-VARIOUS WALMART STORES 022035 11/30/1999 $126.27 48544 SUPPLIES-POLICE WHEEL GRAPHICS 022280 11/30/1999 $291.01 48545 SERVICES-ENG WILLAMETTE ENGINEER 022332 11/30/1999 $4,920.06 48546 SUPPLIES-STREET WINDSOR ROCK 022427 11/30/1999 $293.63 48547 SUPPLIES-PARKS WITHERS LUMBER 022445 11/30/1999 $270.95 48548 SERVICES-HOUSING WOLFERS HEATING 022460 11/30/1999 $1,875.00 48549 SERVICES-CABLE TV WBN COMM ACCESS TV 022547 11/30/1999 $1,350.00 48550 SUPPLlES-WWTP WBN FERTILIZER 022590 11/30/1999 $85.49 48551 SERVICES-VARIOUS WBN INDEPENDENT 022630 11/30/1999 $113.50 48552 SUPPLlES-WWTP OFFICE SPECIALTIES 022670 11/30/1999 $124.29 48553 SUPPLIES-STREET WBN RADIATOR 022700 11/30/1999 $305.00 48554 SUPPLIES-PARKS WBN RENT-ALL 022708 11/30/1999 $2,040.47 48555 SUPPLIES-LIBRARY WORKMAN PUBLISHING 022805 11/30/1999 $5.05 48556 SUPPLIES-LIBRARY WORLD MEDIA EXPRESS 022815 11/30/1999 $19.91 48557 REIMBURSE-RSVP ALMEDA QUIRING 035608 11130/1999 $14.40 48558 REIMBURSE-RSVP MARIAN REED 035615 11/30/1999 $12.60 48559 REIMBURSE-RSVP JUNE WOODCOCK 035648 11/30/1999 $14.40 48560 REIMBURSE-RSVP RICHARD SNYDER 035655 11/30/1999 $33.50 48561 REIMBURSE-RSVP STEVE STURN 035664 11/30/1999 $27.90 48562 REIMBURSE-RSVP JAY WOODS 035763 11/30/1999 $33.60 48563 REIMBURSE-DAR KARL ANDERS 045070 11/30/1999 $23.00 48564 REIMBURSE-DAR DOROTHA BORELAND 045100 11/30/1999 $58.50 48565 REIMBURSE-OAR JANICE DAVIS 045200 11/30/1999 $18.50 48566 REIMBURSE-DAR CORNELIUS DONNELLY 045230 11/30/1999 $156.50 48567 REIMBURSE-DAR LEONARD GIAUQUE 045290 11/30/1999 $79.75 48568 REIMBURSE-OAR AGNES HAGENAUER 045310 11/3011999 $18.25 48569 REIMBURSE-OAR FRED HAYES 045315 11/30/1999 $137.75 48570 REIMBURSE-DAR J WARD O'BRIEN 045497 11/30/1999 $135.50 48571 REIMBURSE-OAR MARILYN PARADIS 045512 11/30/1999 $28.00 48572 REIMBURSE-OAR JOAN PREZEAU 045525 11130/1999 $287.75 48573 REIMBURSE-DAR GERTRUDE REES 045545 11/30/1999 $43.50 48574 REIMBURSE-DAR FRED TOPOREK 045660 11/30/1999 $37.50 $2,485,897.06 Page 8 r "<-'-"'---,r---~<..,_.._--^"_..,"-,..,.~._.~.~__.._..____~ - .