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AP Check Listing 10/1999
AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1999 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 47790 POSTAGE MTR-VARIOUS US POSTAL SERVICE 020089 10/0111999 $1,200.00 47791 PAYROLL-VARIOUS CITY CTY INS SERV 002488 10/05/1999 $745.00 47792 SERVICES-WTR VALLEY MAILING 021044 10/07/1999 $676.40 47793 BOOKS-LIBRARY INGRAM DIST 008116 10/07/1999 $4,459.40 47794 SERVICES-NON DEPT WB CHAMBER OF COMM 022510 10/07/1999 $2,000.00 47795 SERVICES-LIBRARY MIKE BEDNAREK NONE 10/11/1999 $195.00 47796 SUPPLIES-STREET DSU PETERBUIL T 003285 10/13/1999 $20,741.75 47797 SERVICES-WATER VALLEY MAILING 021044 10/14/1999 $428.00 47798 VOID VOID VOID $0.00 47799 VOID VOID VOID $0.00 47800 VOID VOID VOID $0.00 47801 SUPPLIES-RSVP VOLUNTEER SOFTWARE NONE 10/15/1999 $10.00 47802 SERVICES-POLICE VAN METER & ASSOC NONE 10/15/1999 $125.00 47803 SERVICES-POLICE EDGEWATER INN NONE 10/15/1999 $135.00 47804 SERVICES-POLICE D.P.S.S.T. NONE 10/15/1999 $138.00 47805 SERVICES-WWTP PNPCA CONFERENCE NONE 10/15/1999 $250.00 47806 SUPPLlES-A TTY CITY OF LINCOLN CITY NONE 10/15/1999 $35.00 47807 REFUND-BUILDING SENIOR ESTATES NONE 10/15/1999 $74.58 47808 SERVICES-POLICE OCEA NONE 1 0/15/1999 $55.00 47809 SERVICES-LIBRARY OLA CHILDRENS SERV NONE 10/15/1999 $18.00 47810 SERVICES-POLICE D.P.S.S.T. NONE 10/15/1999 $30.00 47811 SUPPLIES-LIBRARY PARSONS TECHNOLOGY NONE 10/15/1999 $55.95 47812 SUPPLIES-WATER A&A DRILLING 000010 10/15/1999 $1,090.00 47813 SERVICES-ENG AEROTEK INC 000080 10/15/1999 $335.00 47814 SERVICES-WWTP ARAMARK UNIFORM 000534 10/15/1999 $36Q.62 47815 SERVICES-VARIOUS ARCH PAGING 000535 10/15/1999 $175.22 47816 SERVICES-VARIOUS AT&T 000623 1 0/15/1999 $21.81 47817 SUPPLIES-STREET BEN-KO-MATIC 001200 10/15/1999 $2,248.00 47818 SUPPLIES-BUILDING BIMART CORP 001275 10/15/1999 $39.36 47819 SERVICES-VARIOUS BOLDT,CARLlSLE & SMITH 001345 10/15/1999 $17,765.00 47820 REIMBURSE-ADMIN JOHN BROWN 001490 10/15/1999 $1,403.48 47821 SERVICES-WWTP BROWN & CALDWELL 001573 1 0/15/1999 $54,584.39 47822 SUPPLIES-PARKS BSN SPORTS 001578 10/15/1999 $127.34 47823 SERVICES-PLAN ROGER BUDKE 001580 10/15/1999 $5,040.00 47824 SUPPLIES-LIBRARY BUSINESS JOURNAL 001631 10/15/1999 $72.00 47825 SERVICES-RSVP CANBY TELEPHONE 002062 10/15/1999 $19.95 47826 SERVICES-ENG CARLSON TESTING 002140 10/15/1999 $1,505.50 47827 SUPPLIES-PARKS CASCADE POOLS 002226 10/15/1999 $661.70 47828 SERVICES-SELF INS CIS CITY CTY INS 002488 10/15/1999 $28,995.21 47829 RETAINAGE.WWTP CITY OF WOODBURN 002525 10/15/1999 $110,359.57 47830 REIMBURSE-LIBRARY NANCY CONDIT 002755 1 0/15/1999 $14.25 47831 SUPPLIES-STREET CONSTRUCTION MACH 002775 1 0/15/1999 $83.29 47832 REIMBURSE-PUB WKS CRAIG REALTY GROUP 002892 1 0/15/1999 $89,383.76 47833 SERVICES-PUB WKS CRANE & MERSETH 002896 10/15/1999 $11,345.78 47834 SERVICES-POLICE CRYSTAL SPRING WTR 002919 10/15/1999 $71.00 47835 SERVICES- TRANSIDAR C.T.AA 002923 10/15/1999 $160.00 47836 SERVICES-PUB WKS DAILY JOURNAL 003020 10/15/1999 $151.13 47837 SUPPLIES-LIBRARY DELOS TOOLE 003120 10/15/1999 $63.80 47838 PERMITS-WWTP DEPT OF ENVIR QUALITY 003205 10/15/1999 $47.47 Page 1 T' '._.."" ......... H"'_"_"'<"" .__~,_,. .,.,....__..... .".._.........."..__...... ___._..,~_..___._ AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1999 47839 SERVICES-FINANCE DIRECT LINK 003240 10/15/1999 $315.00 47840 SUPPLIES-PARKS DYNA MED 003310 10/15/1999 $171.00 47841 SUPPLlES-WTR ENG CONTROL PROD 004180 10/15/1999 $707.35 47842 SUPPLIES-LIBRARY FC&A 005073 10/15/1999 $32.96 47843 SUPPLIES-STREET FMSI MARINE GOODS 005187 10/15/1999 $48.30 47844 SERVICES-WWTP JAMES W FOWLER CO 005215 10/15/1999 $509,433.54 47845 SERVICES-WWTP FOTO MAGIC 005258 10/15/1999 $20.00 47846 SUPPLIES-POLICE FRANKLIN COVEY 005332 1 0/15/1999 $46.60 47847 SUPPLIES-STREET G.K. MACHINE 006009 10/15/1999 $39.80 47848 SUPPLIES-LIBRARY GALE GROUP 006015 10/15/1999 $615.61 47849 SUPPLIES-LIBRARY GAYLORD BROS 006030 10/15/1999 $149.79 47850 REMBURSE-FINANCE BEN GILLESPIE 006189 10/15/1999 $7.00 47851 SUPPLlES-ENG GW HARDWARE CTR 006405 10/15/1999 $243.71 47852 SUPPLIES-WWTP HACH CHEMICAL CO 007030 10/15/1999 $154.45 47853 SUPPLIES-POLICE HARRIS UNIFORMS 007090 10/15/1999 $71.95 47854 SERVICES-STIWWTP HIRE CALLING 007240 1 0/15/1999 $3,112.19 47855 SERVICES-HOUSING HI TECH VINYL 007246 10/15/1999 $6,750.00 47856 SERVICES-POLICE HUBERS CAFE 007331 10/15/1999 $77.25 47857 SUPPLIES-WATER INDUSTRIAL SUPPLY 008090 10/15/1999 $226.70 47858 SUPPLIES-VARIOUS IND WELDING 008100 10/15/1999 $52.25 47859 SERVICES-FIN IKON TECH SERV 008117 10/15/1999 $10,110.00 47860 SERVICES-VARIOUS IKON OFFICE 008119 10/15/1999 $596.47 47861 SUPPLIES-POLICE KAPAK CORP 010025 1 0/15/1999 $122.02 47862 SERVICES-PUB WKS KERR CONTRACTORS 010067 10/15/1999 $194,326.78 47863 SUPPLlES-WWTP LAB SAFETY SUPPLY 011024 10/15/1999 $196.22 47864 SERVICES-VARIOUS LAWRENCE CO 011175 10/15/1999 $200.00 47865 SUPPLlES-A TTY LEXIS LAW PUBLISH 011218 10/15/1999 $74.88 47866 SERVICES-WATER L1NDS MARKET 011240 10/15/1999 $30.00 47867 SUPPLIES-LIBRARY LIBRARY ASSOC 011244 10/15/1999 $15.60 47868 SUPPLlES-WTR LITTLE CHEMICAL 011285 10/15/1999 $79.90 47869 SERVICES-VARIOUS LUCENT TECH 011370 10/15/1999 $621.90 47870 SUPPLIES-LIBRARY MADERA CINEVIDEO 012036 10/15/1999 $242.50 47871 SERVICES-STREET MARION CTY TREASURY 012223 10/15/1999 $190.00 47872 REIMBURSE-LIB DONNA MELENDEZ 012420 10/15/1999 $33.00 47873 SUPPLIES-VARIOUS METROFUELlNG 012448 1 0/15/1999 $1,431.84 47874 SERVICES-HOUSING MIRACLE TOUCH PAINT 012512 10/15/1999 $6,107.00 47875 SERVICES-WWTP NICOLI ENGINEER 013192 10/15/1999 $27,182.45 47876 SERVICES-POLICE NORCOM 013198 10/15/1999 $20,681.25 47877 SERVICES-PUB WKS NORTHWEST GEOTECH 013287 10/15/1999 $4,087.25 47878 SERVICES-VARIOUS NW NATURAL 013350 10/15/1999 $43.54 47879 SUPPLIES-LIBRARY OFFICE DEPOT 014029 10/15/1999 $109.94 47880 SERVICES-ENG ONSITE ENVIRON 014055 10/15/1999 $1,857.40 47881 SUPPLlES-WWTP OR ANALYTICAL LAB 014107 10/15/1999 $222.00 47882 SERVICES-BUILD OR DEPT OF CONSUMER 014199 10/15/1999 $3,878.97 47883 SERVICES-PARKS OR OEPT OF CONSUMER 014201 10/15/1999 $150.52 47884 SERVICES-A TTY OR DMV 014240 10/15/1999 $11.50 47885 SERVICES-STREET OR DEPT OF TRANS 014260 1 0/15/1999 $84.56 47886 SUPPLIES-POLICE OR FIRE EQUIP 014304 10/15/1999 $13.97 47887 SUPPLlES-A TTY OR LAW REVIEW 014335 1 0/15/1999 $24.00 47888 SERVICES-PARKS OR REC & PARKS ASSOC 014431 1 0/15/1999 $280.00 47889 SUPPLIES-RSVP PACIFIC PRINTERS 015058 10/15/1999 $193.50 Page 2 T .---..---... ,----_._---,_.._-,_._"._-.-,.---_.._-_.._~ *..__.._..._-~-_...._---"_."..._-~--,-- . , AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1999 47890 SERVICES-WWTP PACIFIC PURE 015059 1 0/15/1999 $65.50 47891 SUPPLIES-WATER US FILTER 015065 10/15/1999 $4,883.50 47892 REIMBURSE-POLICE LINDA PARKE 015148 10/15/1999 $18.02 47893 SUPPLIES-STREET PAULS SMALL MTR 015175 10/15/1999 $162.50 47894 SERVICES-VARIOUS PORT GENERAL ELEC 015420 1 0/15/1999 $34,227.39 47895 SUPPLlES-WWTP PRAXAIR DIST 015480 1 0/15/1999 $13.35 47896 SERVICES-STIWTR PUBLIC WORKS SUPPLY 015648 10/15/1999 $444.68 47897 SERVICES-WWTP QUALITY CONTROL SERV 016063 10/15/1999 $290.35 47898 SERVICES-PARKS R-CO PAVING 017090 10/15/1999 $15,225.00 47899 SUPPLIES-LIBRARY RECORDED BOOKS 017102 10/15/1999 $85.80 47900 REIMBURSE-BUILD RLM CONSULTING 017257 1 0/15/1999 $68.80 47901 SUPPLIES-LIBRARY ROCKHURST COLLEGE 017275 10/15/1999 $193.70 47902 SERVICES-WWTP RUFFIN CONSTRUCTION 017345 10/15/1999 $31,255.00 47903 SUPPLIES-LIBRARY RUSSIAN HOUSE 017375 10/15/1999 $318.96 47904 SUPPLIES-PARKS S&S WORLDWIDE 018017 10/15/1999 $1,959.58 47905 SUPPLIES-STREET SAFFRON SUPPLY 018020 10/15/1999 $819.00 47906 SUPPLIES-TRANS SCHETKY NW SALES 018240 10/15/1999 $77.16 47907 SERVICES-DAR LES SCHWAB 018300 10/15/1999 $8.50 47908 SUPPLIES-POLICE SHAMROCK SCIENTIFIC 018420 10/15/1999 $42.50 47909 SUPPLlES-A TTY SHEPARDS 018430 10/15/1999 $623.12 47910 SERVICES-POLICE SHOOTERS MERCANTILE 018453 10/15/1999 $50.00 47911 SERVICES-LIBRARY SIEMANS BUILDING 018457 1 0/15/1999 $586.00 47912 SUPPLIES-LIBRARY SOUTHEASTERN BOOK 018627 1 0/15/1999 $26.73 47913 REIMBURSE-LIBRARY LINDA SPRAUER 018710 10/15/1999 $83.98 47914 SUPPLIES-PUB WKS STATESMAN JOURNAL 018760 10/15/1999 $14.80 47915 SERVICES-POLICE SUN RIVER 018848 10/15/1999 $316.40 47916 SUPPLIES-POLICE TIGERPAK 019157 10/15/1999 $356.52 47917 SERVICES-TRANS TIMS DIESEL 019167 1 0/15/1999 $1,157.01 47918 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM 020010 10/15/1999 $1.870.18 47919 SERVICES-PUB WKS UNION PACIFIC 020015 10/15/1999 $2,543.94 47920 SERVICES-VARIOUS UNITED DISPOSAL 020020 10/15/1999 $1,797.20 47921 SUPPLlES-WTR UNITED PIPE 020030 10/15/1999 $788.98 47922 SERVICES-VARIOUS US WEST COMM 020091 10/15/1999 $358.75 47923 SUPPLIES-LIBRARY USWEST DIRECT 020092 10/15/1999 $63.94 47924 SERVICES-VARIOUS US WEST COMM 020095 10/15/1999 $6,699.61 47925 SUPPLIES-PARKS VIKING OFFICE 021180 1 0/15/1999 $736.97 47926 SUPPLIES-LIBRARY VISIONS 021203 10/15/1999 $156.65 47927 SUPPLIES-LIBRARY WALMART STORES 022035 10/15/1999 $21.69 47928 SUPPLlES-WWTP WEAR-GUARD 022115 10/15/1999 $574.93 47929 REIMBURSE-POLICE RICHARD WEAVER 022125 10/15/1999 $43.15 47930 SUPPLIES-LIBRARY WEISS RATINGS 022128 10/15/1999 $184.95 47931 SUPPLlES-ATTY WEST GROUP 022160 10/15/1999 $138.50 47932 SUPPLIES-TRANS WESTERN BUS 022175 10/15/1999 $93.13 47933 SERVICES-WWTP WILLAMETTE ENG 022332 10/15/1999 $1,425.20 47934 REIMBURSE-PARKS KATHY WILLCOX 022390 10/15/1999 $151.48 47935 REIMBURSE-LIBRARY NICOLETTE WONACOTT 022478 10/15/1999 $4.00 47936 SERVICES-PARKS WBN FLORIST 022600 10/15/1999 $34.00 47937 SERVICES-VARIOUS WBN INDEPENDENT 022630 10/15/1999 $274.50 47938 SUPPLlES-ENG WBN RENT-ALL 022708 1 0/15/1999 $210.00 47939 SUPPLIES-LIBRARY WORLD MEDIA EXPRESS 022815 10/15/1999 $302.48 47940 SUPPLIES-VARIOUS YES GRAPHICS 024025 10/15/1999 $633.00 Page 3 ..,....-. .~ AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1999 47941 REIMBURSE-COURT JAN ZYRYANOFF 025060 10/15/1999 $156.38 47942 SERVICES-WATER VALLEY MAILING 021044 10/21/1999 $488.40 47943 VOID VOID $0.00 47944 VOID VOID $0.00 47945 VOID VOID $0.00 47946 SUPPLIES-COURT DEER CREEK PRODUCTS NONE 10/22/1999 $26.85 47947 SERVICES-TRANS BEST WESTERN NONE 10/22/1999 $215.07 47948 SERVICES-POLICE BLUE LINE LEARNING NONE 1 0/22/1999 $100.00 47949 SERVICES-WWTP A&A PEST CONTROL 000011 1 0/22/1999 $85.00 47950 SERVICES-ENG AEROTEK INC 000080 1 0/22/1999 $180.00 47951 SUPPLlES-ENG AM FIRE PROTECTION 000222 10/22/1999 $252.00 47952 SERVICES-WTRlWWTP ARAMARK UNIFORM 000534 1 0/22/1999 $206.76 47953 SUPPLIES-PARKS ARCH PAGING 000535 1012211999 $15.92 47954 SUPPLIES-POLICE ASSOCIATED BAG 000562 1 0/22/1999 $177.44 47955 SERVICES-STIWTR AT&T 000623 1 0/22/1999 $11.07 47956 SERVICES-PARKS AT&T WIRELESS 000655 10/22/1999 $3.11 47957 SERVICES-POLICE AT&T LANGUAGE LINE 000659 1012211999 $398.18 47958 SERVICES-PUB WKS AWWA 000665 10/22/1999 $104.50 47959 SUPPLIES-BUILD BI-MART CORP 001275 10/22/1999 $12.58 47960 SERVICES-COURT MARGOT COMLEY 002686 10/22/1999 $156.25 47961 SUPPLlES-WWTP CORNELL PUMP 002865 10/22/1999 $382.54 47962 SERVICES-PUB WKS CRANE & MERSETH 002896 10/22/1999 $6,026.44 47963 SERVICES-ENG DE HAAS & ASSOC 003108 1012211999 $116.00 47964 SUPPLlES-WWTP FISHERS PUMP 005147 10/22/1999 $37.71 47965 SUPPLlES-C STORES FORCE 4 COMPUTER 005242 10/22/1999 $1,021.74 47966 SERVICES-STREET DON GANER & ASSOC 006014 10/22/1999 $731.00 47967 SERVICES-PARKS GATEWAY PRO AM 006027 10/22/1999 $277.23 47968 SUPPLIES-LIB GE CAPITAL 006079 1012211999 $178.05 47969 SERVICES-WWTP KATHERINE HANCOCK 007053 1012211999 $1,000.00 47970 SERVICES-STIWWTP HIRE CALLING 007240 10/2211999 $2,285.06 47971 SUPPLIES-VARIOUS IKON OFFICE 008119 10/22/1999 $527.29 47972 SERVICES-PUB WKS KERR CONTRACTORS 010067 1012211999 $176,982.34 47973 SERVICES-PUB WKS KEY TITLE 010064 10/22/1999 $35.00 47974 SERVICES-WWTP LANDMARK PACIFIC 011033 10/22/1999 $32,179.35 47975 SUPPLIES-PLAN MARION CTY TREASURY 012223 1012211999 $97.00 47976 SUPPLIES-VARIOUS METROFUELlNG 012448 1012211999 $1,604.18 47977 SERVICES-HOUSING METRO OVERHEAD DOOR 012451 1012211999 $471.00 47978 SUPPLlES-WWTP MILES CHEVROLET 012490 10/2211999 $8.91 47979 SERVICES-HOUSING MORRIS CONTRACTORS 012608 10/22/1999 $5,003.00 47980 SERVICES-PUB WKS NW GEOTECH INC 013287 10/22/1999 $2,131.95 47981 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 10/22/1999 $117.00 47982 SERVICES-ENG ONSITE ENVIRON 014055 1 0/22/1999 $1,694.25 47983 SERVICES-WWTP OR ANALYTICAL LAB 014107 1 0/22/1999 $316.00 47984 SUPPLlES-WWTP PACIFIC SAFETY SPL Y 015040 1 0/22/1999 $179.60 47985 SUPPLlES-WWTPIWTR PACIFIC PRINTERS 015058 10/22/1999 $323.08 47986 SUPPLlES-ENG PIONEER ELEC 015345 1 0/22/1999 $49.99 47987 SERVICES-WATER RADIX CORP 017035 10/22/1999 $256.74 47988 SUPPLlES-WWTP JACK RAWLINGS 017054 10/22/1999 $116.96 47989 SUPPLIES-PARKS RIDDELL ALL AMERICAN 017205 10/22/1999 $2,883.29 47990 SUPPLIES-PARKS S&S WORLDWIDE 018017 10/22/1999 $1,339.61 47991 SERVICES-DAR SALEM HOSPITAL 018100 10/22/1999 $45.00 Page 4 r ___ r._______.__ ".. ,____ ____~'__._,._....,..."._,,_ _ '___"'_'___'___"'.,,~ . AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1999 47992 REIMBURSE-SELF INS MARY TENNANT 019055 10/22/1999 $103.23 47993 SUPPLIES-VARIOUS US OFFICE PRODUCTS 019100 10/22/1999 $2,358.59 47994 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM 020010 10/22/1999 $441.94 47995 SERVICES-HOUSING UNITED DISPOSAL 020020 10/22/1999 $272.20 47996 SERVICES-WWTP VALLEY FIRE CONTROL 021040 10/22/1999 $21.50 47997 SERVICES-POLICE WBN FAMILY CLINIC 022587 1 0/22/1999 $8.00 47998 SERVICES-PUB WKS WBN INDEPENDENT 022630 10/22/1999 $112.50 47999 SUPPLIES-BUILD YES GRAPHICS 024025 1 0/22/1999 $349.00 48000 SERVICES-POLICE PHOENIX INN NONE 10/25/1999 $151.12 48001 SERVICES-POLICE NATL PUBLIC SAFETY NONE 10/25/1999 $275.00 48002 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 10/26/1999 $147.46 48003 SERVICES-CABLE: TV WBN COMM ACCESS TV 022547 10/27/1999 $6,135.44 48004 SERVICES-FINANCE LORMAN EDUC SERV NONE 10/27/1999 $179.00 48005 SERVICES-WATER VALLEY MAILING 021044 1 0/28/1999 $406.40 48006 VOID VOID VOID $0.00 48007 VOID VOID VOID $0.00 48008 VOID VOID VOID $0.00 48009 SERVICES-LIBRARY NICKEL ADS NONE 10/29/1999 $46.00 48010 REFUND-PARKS BETH WEAVER NONE 10/29/1999 $57.50 48011 SERVICES-PARKS KARA ARNDT NONE 10/29/1999 $71.00 48012 SERVICES-PARKS AMBER VELASCO NONE 1 0/29/1999 $102.00 48013 SERVICES-PARKS SARAH LOPEZ NONE 10/29/1999 $60.00 48014 SERVICES-PARKS NONY MENDOZA NONE 1 0/29/1999 $96.00 48015 SERVICES-PARKS CHASITY LEDOUX NONE 1 0/29/1999 $10.00 48016 SERVICES-PARKS JUAN DE DIOS ANDRADE NONE 10/29/1999 $87.00 48017 SERVICES-PARKS FABIAN HERNANDEZ NONE 10/29/1999 $58.00 48018 SERVICES-PARKS JAIME RODRIGUEZ NONE 10/29/1999 $88.00 48019 SERVICES-PARKS KYLE HENDERSON NONE 10/29/1999 $81.00 48020 SERVICES-PARKS CHRIS SCHROEDER NONE 10/29/1999 $47.00 48021 SERVICES-PARKS ISIDRO MEJIA NONE 10/29/1999 $111.00 48022 SERVICES-PARKS JAVIER AYALA NONE 10/29/1999 $106.00 48023 SERVICES-PARKS OSCAR LOPEZ NONE 10/29/1999 $90.00 48024 SERVICES-PARKS ISRAEL TORRALBA NONE 1 0/29/1999 $95.00 48025 SERVICES-PARKS FERNANDO BARAJAS NONE 10/29/1999 $101.00 48026 SERVICES-PARKS ERNIE MONTALVO NONE 10/29/1999 $52.00 48027 SERVICES-PARKS ADAM CATTERSON NONE 10/29/1999 $32.00 48028 SERVICES-PARKS JOSE LUIS GUZMAN NONE 10/29/1999 $22.00 48029 SERVICES-PARKS RAFAEL PELAEZ NONE 10/29/1999 $64.00 48030 SERVICES-PARKS SALVADOR GASCA NONE 10/29/1999 $308.00 48031 SERVICES-PARKS PACO MATADAMAS NONE 10/29/1999 $150.00 48032 SERVICES-PARKS FRANCISCO IBANEZ NONE 10/29/1999 $10.00 48033 SERVICES-PARKS LEVI ARIAS NONE 1 0/29/1999 $20.00 48034 SERVICES-PARKS HORACIO PENA NONE 10/29/1999 $15.00 48035 SERVICES-PARKS BRIAN FLANNIGAN NONE 1 0/29/1999 $250.00 48036 SERVICES-PARKS FREDDY LEON NONE 10/29/1999 $132.00 48037 REFUND-WTRlSWR KELLY BIZON NONE 10/29/1999 $43.85 48038 REFUND-WTRlSWR ELAINE VENTRES-LUNA NONE 10/29/1999 $34.68 48039 REFUND-WTRlSWR BRICE INVEST REALTY NONE 10/29/1999 $32.99 48040 REFUND-WTRlSWR DOROTHY BRADBURY NONE 10/29/1999 $27.65 48041 REFUND-WTRlSWR DAVID HORSEY NONE 10/29/1999 $33.27 48042 REFUND-WTRlSWR JERRY BORSCHOWA NONE 10/29/1999 $34.83 Page 5 T - . AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1999 48043 REFUND-WTRlSWR HOWARD BLAKELY NONE 10/29/1999 $48.25 48044 REFUND-WTRlSWR RAY CROSTIC NONE 10/29/1999 $11.37 48045 REFUND-WTRlSWR ENGLE & SCHMIDTMAN NONE 1 0/29/1999 $37.54 48046 REFUND-WTRlSWR JOSE MEJIA NONE 1 0/29/1999 $33.95 48047 REFUND-WTRlSWR SKYLINE DEVELOP NONE 1 0/29/1999 $9.80 48048 REFUND-WTRlSWR CENTEX HOMES NONE 10/29/1999 $28.45 48049 REFUND-WTRlSWR SKYLINE DEVELOP NONE 10/29/1999 $7.72 48050 REFUND-WTRlSWR COMSTOCK DEVELOP NONE 1 0/29/1999 $36.97 48051 REFUND-WTRlSWR THE LUCKEY CO NONE 1 0/29/1999 $34.62 48052 REFUND-WTRlSWR SHERYL STRAND NONE 10/29/1999 $8.75 48053 REFUND-WTRlSWR WINDSOR SMITH NONE 10/29/1999 $7.45 48054 REFUND-WTRlSWR CARL AROLA NONE 10/29/1999 $10.93 48055 SUPPLIES-LIBRARY NATURE OF OR INFO CTR NONE 10/29/1999 $4.00 48056 SERVICES-PLAN OREGON APA NONE 10/29/1999 $120.00 48057 SERVICES-WWTP OR CHAPTER ABPA NONE 10/29/1999 $185.00 48058 SERVICES-PARKS A&A PEST CONTROL 000011 10/29/1999 $200.00 48059 SERVICES-PARKS ACE SEPTIC 000031 1 0/29/1999 $622.50 48060 SERVICES-ENG AEROTEKINC 000080 10/29/1999 $548.00 48061 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 10/29/1999 $944.12 48062 SERVICES-PARKS AIR TOUCH PAGING 000115 10/29/1999 $19.14 48063 SUPPLIES-PARKS AMEREC SAUNA 000190 10/29/1999 $28.05 48064 SERVICES-WTR AMTEST OREGON 000400 1 0/29/1999 $533.75 48065 SERVICES-VARIOUS ARAMARK UNIFORM 000534 1 0/29/1999 $396.36 48066 SERVICES-POLICE AUTO ADDITIONS 000558 10/29/1999 $52.00 48067 SUPPLIES-VARIOUS AWARDS & ATHLETICS 000580 10/29/1999 $231.00 48068 SERVICES-VARIOUS AT&T 000623 10/29/1999 $92.00 48069 SERVICES-WATER AWWA OREGON 000663 10/29/1999 $60.00 48070 SERVICES-WATER AWWA 000665 10/29/1999 $489.50 48071 SUPPLIES-PARKS HOUSEHOLD BANK 001199 10/29/1999 $294.60 48072 SUPPLIES-VARIOUS BIMART CORP 001275 10/29/1999 $234.10 48073 SERVICES-POLICE CASE AUTOMOTIVE 002190 10/29/1999 $1,090.48 48074 SUPPLIES-PARKS CASCADE COLUMBIA 002218 10/29/1999 $550.00 48075 SUPPLIES-PARKS CASCADE POOLS 002226 10/29/1999 $651.60 48076 SERVICES-PUB WKS CH2M-HILL 002478 10/29/1999 $100,030.84 48077 SERVICES-PARKS CLACKAMAS LOCK 002558 10/29/1999 $50.00 48078 SUPPLIES-VARIOUS COASTAL FARM 002625 10/29/1999 $495.66 48079 SERVICES-LIBRARY W.H. CRESS CO 002906 10/29/1999 $275.00 48080 SUPPLIES-VARIOUS CTL CORP 002926 10/29/1999 $9,642.00 48081 SERVICES-PUB WKS DAILY JOURNAL 003020 10/29/1999 $156.00 48082 SUPPLIES-VARIOUS DAVISON AUTO 003080 10/29/1999 $778.77 48063 SERVICES-WWTP ENG CONTROL PROD 004160 10/29/1999 $1,376.20 48084 SERVICES-VARIOUS ENGELMAN ELEC 004190 1 0/29/1999 $2,390.45 48065 SERVICES-A TTY ENGLE & SCHMIDTMAN 004196 10/29/1999 $1,227.20 48086 SUPPLIES-WWTP FAMILlAN NW 005030 1 0/29/1999 $632.40 48087 SUPPLIES-VARIOUS FARM PLAN 005062 10/29/1999 $2,932.27 48088 SUPPLlES-WWTP FISHER'S SUPPLY 005147 10/29/1999 $98.19 48089 SERVICES-POLICE FOrO MAGIC 005258 10/29/1999 $105.87 48090 SERVICES-PARKS DON GANER & ASSOC 006014 1 0/29/1999 $1,912.50 48091 SERVICES-PUB WKS GELCO SERVICES 006061 10/29/1999 $1,195.00 48092 SUPPLIES-PARKS GRAND SLAM 006273 10/29/1999 $18.00 48093 SUPPLIES-VARIOUS GW HARDWARE 006405 10/29/1999 $1,216.65 Page 6 r .,-,. """., w . AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1999 48094 SUPPLIES-VARIOUS HACH CHEMICAL 007030 10/29/1999 $305.00 48095 SERVICES-PARKS HERSHBERGER MTRS 007150 1 0/29/1999 $438.73 48096 SERVICES-STREET HIRE CALLING 007240 1 0/29/1999 $899.04 48097 SUPPLIES-VARIOUS IND WELDING 008100 1 0/29/1999 $271.76 48098 SERVICES-BUILD INTL CONF OF BUILD OFF. 008290 10/29/1999 $195.00 48099 SUPPLlES-C GARAGE INTERSTATE AUTO PTS 008295 1 0/29/1999 $192.99 48100 SUPPLIES-VARIOUS L&L BUILDING 011010 10/29/1999 $345.58 48101 SUPPLIES-PARKS LINCOLN EQUIP 011250 10/29/1999 $125.87 48102 SUPPLIES-COURT MSI GROUP 012015 10/29/1999 $3,570.00 48103 SUPPLIES-PARKS MARION ENVIRON 012227 10/29/1999 $12.20 48104 SUPPLlES-ENG MARSH MCBIRNEY 012240 10/29/1999 $502.72 48105 SUPPLlES-WTR MCCORMICK BARKDUST 012350 10/29/1999 $120.00 48106 REIMBURSE-LIBRARY DONNA MELENDEZ 012420 10/29/1999 $8.00 48107 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 10/29/1999 $373.73 48108 SERVICES-HOUSING MIRACLE TOUCH PAINT 012512 10/29/1999 $3,106.00 48109 SERVICES-HOUSING MORRIS CONTRACTORS 012608 10/29/1999 $3,218.00 48110 REIMBURSE-PLAN JIM MULDER 012670 10/29/1999 $11.00 48111 SUPPLlES-ENG NESSCO SUPPLY 013160 10/29/1999 $101.70 48112 SERVICES-FIN NEW HORIZONS 013165 10/29/1999 $1,995.00 48113 SERVICES-VARIOUS NEXTEL COMM 013188 1 0/29/1999 $359.53 48114 SUPPLIES-PARKS NORTH COAST ELEC 013215 1 0/29/1999 $111.60 48115 SUPPLIES-STREET NORTHSIDE FORD 013225 1 0/29/1999 $139.82 48116 SUPPLIES-WWTP NORTHSTAR CHEMICAL 013235 10/29/1999 $452.00 48117 SERVICES-PARKS NW ELEVATOR 013275 10/29/1999 $300.00 48118 SUPPLIES-STREET NW SANITATION 013315 10/29/1999 $1,200.00 48119 SERVICES-PARKS NWNATURAL 013350 10/29/1999 $23.51 48120 SERVICES-WWTP OR ANALYTICAL LAB 014107 10/29/1999 $1,800.00 48121 SUPPLIES-RSVP PACIFIC PRINTERS 015058 10/29/1999 $193.50 48122 SUPPLlES-WWTP PACO PUMPS 015098 10129/1999 $2,380.00 48123 REIMBURSE-LIBRARY MARY PARRA 015168 10/29/1999 $10.00 48124 SUPPLlES-WWTP PAULS SMALL MTR 015175 10/29/1999 $343.96 48125 SUPPLIES-PARKS PEPSI COLA 015225 10/29/1999 $684.05 48126 SUPPLlES-ENG PIONEER ELECTRONICS 015345 10/29/1999 $39.99 48127 SPPLlES-PARKS PROMOTIONS WEST 015563 10/29/1999 $529.30 48128 SUPPLIES-WTR PUB WORKS SUPPLY 015648 10/29/1999 $162.00 48129 SUPPLIES-WATER RADIX CORP 017035 10/29/1999 $500.00 48130 SUPPLlES-WWTP RED WING SHOE 017138 1 0/29/1999 $60.00 48131 SUPPLlES-WWTP ROGERS MACHINERY 017297 1 0/29/1999 $9.55 48132 SUPPLIES-PARKS ROTHSIGA 017340 1 0/29/1999 $120.99 48133 SUPPLIES-POLICE SALES SERVICE AMERICA 018145 1 0/29/1999 $180.63 48134 SUPPLIES-VARIOUS LES SCHWAB TIRE 018300 10/29/1999 $1,281.41 48135 REIMBURSE-PARKS BRIAN SJOTHUN 018456 10/29/1999 $71.23 48136 SERVICES-WWTP STATESMAN JOURNAL 018760 10/29/1999 $74.25 48137 SUPPLEIS-VARIOUS US OFFICE PRODUCTS 019100 10/29/1999 $715.08 48138 SERVICES-HOUSING THERM-O-LOC WINDOWS 019132 10/29/1999 $1,900.00 48139 SUPPLlES-WWTP UNOCAL:ERNIE GRAHAM 020010 10/29/1999 $392.63 48140 SERVICES-VARIOUS UNITED DISPOSAL 020020 10/29/1999 $583.10 48141 SERVICES-FIN US WEST COMM 020095 10/29/1999 $216.00 48142 SUPPLlES-ENGIWTR WALLING SAND 022029 10/29/1999 $1,083.01 48143 SUPPLIES-FINANCE WALL STREET JOURNAL 022030 10/29/1999 $299.00 48144 SUPPLIES-POLICE WALMART STORES 022035 10/29/1999 $144.60 Page 7 T- ,_..4.".' __ ...,._. "...,.~_.._..._' _'_".._~,._.__ - - AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1999 48145 SUPPLIES-PARKS WATER SAFETY PROD 022080 10/29/1999 $77.62 48146 SUPPLIES-PARKS WILL RED CROSS 022328 10/29/1999 $15.00 48147 SUPPLIES-PARKS WITHERS LUMBER 022445 10/29/1999 $435.98 48148 SERVICES-PARKS WOLFERS HEATING 022460 10/29/1999 $958.33 48149 SUPPLlES-WWTP WBN FERTILIZER 022590 10/29/1999 $149.93 48150 SERVICES-L1BIWWTP WBN INDEPENDENT 022630 10/29/1999 $193.91 48151 SUPPLlES-WWTP OFFICE SPEC 022670 1 0/29/1999 $24.39 48152 SERVICES-PARKS WBN RADIATOR 022700 10/29/1999 $249.50 48153 SERVICES-PARKS XEROX CORP 023020 10/29/1999 $264.00 48154 REIMBURSE-RSVP DELBERT MULLINS 035565 10/29/1999 $39.60 48155 REIMBURSE-RSVP ALMEDA QUIRING 035608 10/29/1999 $27.00 48156 REIMBURSE-RSVP MARIAN REED 035615 10/29/1999 $10.80 48157 REIMBURSE-RSVP JUNE WOODCOCK 035648 10/29/1999 $21.60 48158 REIMBURSE-RSVP RICHARD SNYDER 035655 10/29/1999 $35.00 48159 REIMBURSE-RSVP JAY WOODS 035763 10/29/1999 $35.00 48160 REIMBURSE-DAR DOROTHA BORELAND 045100 10/29/1999 $70.50 48161 REIMBURSE-DAR JANICE DAVIS 045200 10/29/1999 $5.75 48162 REIMBURSE-DAR CORNELIUS DONNELLY 045230 10/29/1999 $168.25 48163 REIMBURSE-OAR AGNES HAGENAUER 045310 10/29/1999 $127.00 48164 REIMBURSE-OAR FRED HAYES 045315 1 0/29/1999 $185.50 48165 REIMBURSE-DAR J WARD O'BRIEN 045497 10/29/1999 $69.50 48166 REIMBURSE-DAR JOAN PREZEAU 045525 1 0/29/1999 $289.75 48167 REIMBURSE.DAR GERTRUDE REES 045545 10/29/1999 $36.25 48168 REIMBURSE-OAR LOLA SPERA TOS 045560 10/29/1999 $23.50 48169 REIMBURSE-DAR STEVE STURN 045585 10/29/1999 $123.75 48170 REIMBURSE.DAR FRED TOPOREK 045660 10/29/1999 $12.00 48171 REIMBURSE-OAR HATTIE VANDERCOVERING 045670 10/29/1999 $25.00 48172 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 10/29/1999 $157.97 $1,888,131.61 ../ Page 8