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AP Check Listing 09/1999
AlP CHECK LISTING FOR THE MONTH OF SEPTEMBER 1999 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 47360 POSTAGE-VARIOUS US POSTAL SERVICE 020089 09/01/1999 $1,200.00 47361 VOID VOID $0.00 47362 VOID VOID $0.00 47363 VOID VOID $0.00 47364 REFUND-WTRlSWR BRICE INVESTMENT NONE 09/03/1999 $32.99 47365 REFUND-WTRlSWR EQUITY GROUP NONE 09/03/1999 $30.38 47366 REFUND-WTRlSWR JAMES WAKEFIELD NONE 09/03/1999 $7.84 47367 REFUND-WTRlSWR EQUITY GROUP NONE 09/03/1999 $4.45 47368 REFUND-WTRlSWR W BORCHERS NONE 09/03/1999 $19.27 47369 SERVICES-WWTP WIBBING PUMP SERV NONE 09/03/1999 $227.50 47370 SERVICES-POLICE DOUBLETREE HOTEL NONE 09/03/1999 $140.16 47371 REFUND-BUILD KORET NONE 09/03/1999 $17.60 47372 REFUND-BUILD RICHARD MORRIS NONE 09/03/1999 $142.80 47373 SERVICES-WWTP PGE BUSINESS ENERGY NONE 09/03/1999 $195.00 47374 SERVICES-POLICE GENERAL MEDIA NONE 09/03/1999 $98.00 47375 SUPPLlES-WWTP ABIQUA SUPPLY 000034 09/03/1999 $1,050.00 47376 SUPPLlES-WWTP ALL PURE CHEMICAL 000136 09/03/1999 $640.00 47377 SUPPLlES-WWTP/PKS A-QUALITY TYPEWRITER 000420 09/03/1999 $142.35 47378 SERVICES-WWTP ARAMARK UNIFORM 000534 09/03/1999 $175.51 47379 SERVICES-VARIOUS ARCH PAGING 000535 09/03/1999 $153.66 47380 SERVICES-VARIOUS AT&T 000623 09/03/1999 $16.84 47381 SUPPLlES-ENG BI-MART CORP 001275 09/03/1999 $164.43 47382 SUPPLIES-WATER BROOKS HARDWARE 001555 09/03/1999 $65.97 47383 SERVICES-PLAN ROGER BUDKE 001580 09/03/1999 $4,320.00 47384 SERVICES-WWTP CANBY TELEPHONE 002062 09/03/1999 $19.95 47385 SERVICES-ENG CASE AUTOMOTIVE 002190 09/03/1999 $85.95 47386 SERVICES-ADMIN CHERRY CITY PLUMB 002426 09/0311999 $403.01 47387 SUPPLIES-FINANCE CTL CORP 002926 09/03/1999 $63.60 47388 SUPPLIES-POLICE DANNER SHOE 003036 09/03/1999 $103.95 47389 PERMITS-WWTP DEPT OF ENVIR QUALITY 003205 09/03/1999 $37.91 47390 SUPPLlES-WWTP FISHER IMPLEMENT 005145 09/03/1999 $3,217.20 47391 SERVICES-LIBRARY FRIENDS OF LIBRARY 005347 09/03/1999 $95.00 47392 SUPPLlES-WWTP WW. GRAINGER 006283 09/03/1999 $634.60 47393 SERVICES-STREET HIRE CALLING 007240 09/03/1999 $359.62 47394 SUPPLIES-VARIOUS IND WELDING SUPPLY 008100 09/03/1999 $251.87 47395 SERVICES-VARIOUS IKON OFFICE 008119 09/03/1999 $1,050.34 47396 SUPPLlES-WWTP JOHNSTONE SUPPLY 009139 09/03/1999 $22.85 47397 SUPPLIES-FINANCE LAWTON PRINTING 011105 09/03/1999 $57.25 47398 SERVICES-WWTP METROFAB INC 012445 09/03/1999 $223.31 47399 SUPPLIES-ADMIN MODERN BUILD SYS 012560 09/03/1999 $3,602.00 47400 REIMBURSE-PUB WKS DEAN MORRISON 012610 09/03/1999 $59.30 47401 SUPPLIES-POLICE NATIONAL BUSINESS 013023 09/03/1999 $196.95 47402 SERVICES-WWTP NEXTEL COMM 013188 09/03/1999 $527.26 47403 SERVICES-VARIOU NW NATURAL GAS 013350 09/03/1999 $860.40 47404 SUPPLIES-PLANNING OFFICE MAX 014031 09/03/1999 $969.93 47405 SERVICES-WWTP OR ANALYTICAL LAB 014107 09/03/1999 $120.00 47406 SERVICES-WWTP OR DEPT OF CONSUMER 014199 09/03/1999 $300.00 47407 SUPPLIES-A T1Y OR STATE BAR 014500 09/03/1999 $5.00 47408 SUPPLlES-RSVPIWWTF PACIFIC PRINTERS 015058 09/03/1999 $330.65 Page 1 f"-- _~"_._.'. ,..__. ._...."......w~. . ,"~__.~,.._~ ,_.__'U 11 I AlP CHECK LISTING FOR THE MONTH OF SEPTEMBER 1999 47409 SUPPLIES-WATER US FILTER 015065 09/03/1999 $3,014.50 47410 SERVICES-PARKS/WW PORT GENENRAL ELEC 015420 09/03/1999 $1,963.47 47411 SUPPLlES-ENG PRINTING SPECIALTIES 015540 09/03/1999 $32.95 47412 SERVICES-LIBRARY R&W ENGINEERING 017010 09/03/1999 $2,880.00 47413 SUPPLlES-WWTP RED WING SHOE 017138 09/03/1999 $113.40 47414 SERVICES-BUILD RLM CONSULTING 017257 09/03/1999 $20,271.46 47415 SUPPLIES-PARKS ROSE PAPER PRODUCTS 017316 09/03/1999 $2,063.30 47416 SERVICES-PARKS SIEMANS BUILDING 018457 09/03/1999 $87.00 47417 SERVICES-VARIOUS STATESMAN JOURNAL 018760 09/03/1999 $237.28 47418 SUPPLIES-VARIOUS US OFFICE PRODUCTS 019100 09/03/1999 $404.74 47419 SERVICES-WWTP TSR CORP 019270 09/03/1999 $1,500.00 47420 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM 020010 09/03/1999 $462.87 47421 SERVICES-VARIOUS UNITED DISPOSAL 020020 09/03/1999 $1,072.70 47422 SERVICES-VARIOUS US WEST COMM 020095 09/03/1999 $1,700.41 47423 SUPPLlES-WWTP VAN WATERS & ROGERS 021094 09/03/1999 $1,463.46 47424 SUPPLIES-LIBRARY WALMART STORES 022035 09/03/1999 $2.41 47425 SUPPLlES-ATIY/ENG WEST GROUP 022160 09/03/1999 $1,074.40 47426 SUPPLIES-POLICE WHEEL GRAPHICS 022280 09/03/1999 $131.30 47427 REIMBURSE-OAR DOROTHA BORELAND 045100 09/03/1999 $40.00 47428 REIMBURSE-OAR CORNELIUS DONNELLY 045230 09/03/1999 $187.25 47429 REIMBURSE-OAR AGNES HAGENAUER 045310 09/03/1999 $83.50 47430 REIMBURSE-OAR FRED HAYES 045315 09/03/1999 $109.00 47431 REIMBURSE-OAR J WARD O'BRIEN 045497 09/03/1999 $107.75 47432 REIMBURSE-OAR JOAN PREZEAU 045525 09/03/1999 $273.25 47433 REIMBURSE-OAR LOLA SPERATOS 045560 09/03/1999 $20.00 47434 REIMBURSE-OAR STEVE STURN 045585 09/03/1999 $9.25 47435 REIMBURSE-OAR FRED TOPOREK 045660 09/03/1999 $49.50 47436 REIMBURSE-OAR HATTIE VANOECOVERING 045670 09/03/1999 $10.00 47437 INVEST-POLICE SCOTT 0 RUSSELL 017346 09/08/1999 $5,000.00 47438 SERVICES-WATER VALLEY MAILING 021044 09/09/1999 $575.60 47439 PETIY CASH-VARIOUS CITY OF WOODBURN 015255 09/09/1999 $156.09 47440 VOID VOID $0.00 47441 VOID VOID $0.00 47442 VOID VOID $0.00 47443 SUPPLIES-FIN SOUTHERN OR UNIV NONE 09/10/1999 $30.00 47444 SERVICES-WWTP OR ST FISCAL ASSOC NONE 09/10/1999 $90.00 47445 SERVICES-WWTP A&A PEST CONTROL 000011 09/10/1999 $85.00 47446 SUPPLlES-WTR ADVANCED UNOERGROUO 000071 09/10/1999 $61.70 47447 SERVICES-ENG AEROTEKINC 000080 09/10/1999 $150.00 47448 SERVICES-PARKS AIR TOUCH PAGING 000115 09/10/1999 $19.14 47449 SUPPLIES-PARKS ALS FRUIT 000160 09/10/1999 $38.64 47450 SERVICES-WWTP ARAMARK UNIFORM 000534 09/10/1999 $231.81 47451 SERVICES-VARIOUS ARCH PAGING 000535 09/10/1999 $36.03 47452 SERVICES-VARIOUS AT&T 000623 09/10/1999 $21.66 47453 SUPPLIES-WATER BROOKS HARDWARE 001555 09/10/1999 $43.98 47454 SUPPLIES-PARKS BSN SPORTS 001578 09/10/1999 $356.04 47455 SUPPLIES-STREET CANBY SAND 002060 09/10/1999 $174.72 47456 SERVICES-ENG CITY OF SALEM 002518 09/10/1999 $108.00 47457 SUPPLIES-FIN DAY TIMERS 003086 09/10/1999 $66.97 47458 SERVICES-FIN DIRECT LINK 003240 09/1 0/1999 $315.00 47459 SERVICES-PARKS EAGLE WEB PRESS 004018 09/10/1999 $892.37 Page 2 ^"___". h__"""-"~""_'_.^_'___'_ 11 , NP CHECK LISTING FOR THE MONTH OF SEPTEMBER 1999 47460 SERVICES-LIB GE CAPITAL 006079 09/10/1999 $18.03 47461 REIMBURSE-FIN BEN GILLESPIE 006189 09/10/1999 $14.00 47462 SUPPLIES-POLICE HARRIS UNIFORMS 007090 09/10/1999 $787.05 47463 SUPPLlES-WWTP HPC SCIENTIFIC 007189 09/10/1999 $1,022.70 47464 SERVICES-STREET HIRE CALLING 007240 09/10/1999 $269.71 47465 SERVICES-VARIOUS IKON OFFICE 008119 09/10/1999 $37.81 47466 SERVICES-WWTP INST OF MGNT ACCTS 008145 09/10/1999 $225.00 47467 SERVICES-ADMIN LEAGUE OF OR CITIES 011110 09/1 0/1999 $15.00 47468 SERVICES-PARKS LEISINGER DESIGNS 011202 09/10/1999 $1,915.00 47469 SERVICES-WfR L1NDS MARKET 011240 09/10/1999 $30.00 47470 SERVICES-COURT MSI GROUP 012015 09/10/1999 $125.00 47471 SERVICES-STREET MARION COUNTY 012223 09/10/1999 $194.00 47472 SUPPLIES-VARIOUS METROFUELlNG 012448 09/10/1999 $602.86 47473 SERVICES-PUB WKS MILES CHEVROLET 012490 09/10/1999 $102.65 47474 SERVICES-NON DEPT NORCOM 013198 09/10/1999 $20,681.25 47475 SUPPLIES-STREET OLYMPIC FOUNDRY 014042 09/10/1999 $342.00 47476 SERVICES-ENG ONSITE ENVIRON 014055 09/10/1999 $778.10 47477 SERVICES-VARIOUS PORT GENERAL ELEC 015420 09/10/1999 $22,979.70 47478 SUPPLIES-ADMIN PROF VIDEO & TAPE 015552 09/10/1999 $9,614.21 47479 SERVICES-WWTP QUALITY CONTROL 016063 09/10/1999 $868.28 47480 SUPPLIES-PARKS ROTHS IGA 017340 09/10/1999 $161.04 47481 SERVICES-POLICE SHOOTERS MERCANTILE 018453 09/10/1999 $50.00 47482 SERVICES-POLICE SILVERTON HOSPITAL 018480 09/10/1999 $52.00 47483 SUPPLIES-PARKS STARK AQUATIC SYS 018741 09/10/1999 $76.00 47484 SUPPLIES-WATER STEAM SUPPLY 018780 09/10/1999 $58.93 47485 SUPPLlES-A TTY US OFFICE PRODUCTS 019100 09/10/1999 $54.30 47486 SERVICES-PARKS UNITED DISPOSAL 020020 09/10/1999 $504.60 47487 SERVICES-VARIOUS US WEST COMM 020091 09/10/1999 $399.84 47488 SERVICES-VARIOUS US WEST COMM 020095 09/10/1999 $5,419.83 47489 SUPPLlES-ENG/ATTY WEST GROUP 022160 09/1 0/1999 $968.40 47490 SUPPLE IS-POLICE WILL RED CROSS 022328 09/10/1999 $60.00 47491 SUPPLIES-PARKS WITHERS LUMBER 022445 09/10/1999 $17.95 47492 SERVICES-POLICE WBN FLORIST 022600 09/10/1999 $44.00 47493 SERVICES-WWTP WBN INDEPENDENT 022630 09/10/1999 $18.75 47494 SERVICES-PARKS WBN RADIATOR 022700 09/10/1999 $66.25 47495 SUPPLIES-PLAN YES GRAPHICS 024025 09/10/1999 $37.50 47496 REIMBURSE-WATER JOAN PREZEAU 045525 09/10/1999 $38.00 47497 FRANCHISE-CABLE TV WBN COMM ACCESS TV 022547 09/14/1999 $1,350.00 47498 SERVICES-WATER VALLEY MAILING 021044 09/16/1999 $519.20 47499 VOID VOID $0.00 47500 VOID VOID $0.00 47501 VOID VOID $0.00 47502 REFUND-PARKS SHANNON LUCENTI NONE 09/17/1999 $25.00 47503 REFUND-PARKS SHANNON RICHARD NONE 09/1711999 $95,00 47504 REFUND-BUS L1C K-DESIGNERS NONE 09/17/1999 $25.00 47505 REFUND-WfRlSWR MATVEY ANFILOFIEFF NONE 09/17/1999 $5.26 47506 SERVICES-POLICE NWGIA FALL CONF NONE 09/17/1999 $150.00 47507 SERVICES-POLICE NW COMPUTER TECH NONE 09/17/1999 $109.00 47508 REIMBURSE-ENG ANDREW TANZER NONE 09/17/1999 $12.50 47509 SERVICES-PARKS LEE ALAN RENGERT NONE 09/17/1999 $125.00 47510 SERVICES-WWTP A&A PEST CONTROL 000011 09/17/1999 $85.00 Page 3 . -~ ., ..,.......",. "",'--'" .-........ ., _.._--_.,--.,.~.~-_....,_.". 11 1 v AlP CHECK LISTING FOR THE MONTH OF SEPTEMBER 1999 47511 SERVICES-ENG AEROTEKINC 000080 09/17/1999 $150.00 47512 SERVICES-POLICE ANIMAL MEDICAL CL 000434 09/1711999 $124.59 47513 SERVICES-VARIOUS ARAMARK UNIFORM 000534 09/1711999 $227.90 47514 SUPPLIES-STREET BEN-KO-MATIC 001200 09/17/1999 $951 .46 47515 SERVICES-VARIOUS BIO-MED TESTING 001280 09/17/1999 $250.00 47516 SUPPLIES-LIBRARY THE BOOK FARM 001347 09/17/1999 $227.94 47517 SUPPLIES-WATER BROOKS HARDWARE 001555 09/17/1999 $65.97 47518 SERVICES-WWTP BROWN & CALDWELL 001573 09/17/1999 $35,082.76 47519 SUPPLlES-C GARAGE CAPITAL PAINT 002079 09/1711999 $59.00 47520 RETAINAGE-PW CITY OF WOODBURN 002525 09/17/1999 $7,299.05 47521 SUPPLIES-WATER CONSOLIDATED SPLY 002770 09/17/1999 $2,938.08 47522 SUPPLIES-FINANCE CTL CORP 002926 09/1711999 $776.61 47523 SUPPLIES-LIBRARY CUL TURGRAMS 002930 09/17/1999 $78.75 47524 PERMIT-PUB WORKS DEPT OF ENVIR QUALITY 003205 09/17/1999 $37.91 47525 SERVICES-ADMIN DORTIGNACQ & ASSOC 003258 09/1711999 $1,753.38 47526 SUPPLIES-LIBRARY EL BURRO SABIO BOOK 004115 09/1711999 $734.48 47527 SERVICES-PUB WKS JAMES W FOWLER 005215 09/17/1999 $1,070,201.73 47528 SERVICES-LIBRARY FRIENDS OF LIBRARY 005347 09/17/1999 $55.00 47529 SERVICES-PUB WKS DON GANER & ASSOC 006014 09/17/1999 $3,629.50 47530 SUPPLIES-LIBRARY GALE GROUP 006015 09/1711999 $86.58 47531 SUPPLIES-LIBRARY GAYLORD BROS 006030 09/17/1999 $238.53 47532 SUPPLIES-LIBRARY GENEALOGICAL PUB 006070 09/17/1999 $26.86 47533 SERVICES-VARIOUS ROBERT W GIBSON 006175 09/17/1999 $2,447.40 47534 SUPPLlES-WWTP HPC SCIENTIFIC 007189 09/1711999 $25.00 47535 SERVICES-STIWWTP HIRE CALLING 007240 09/17/1999 $1,408.50 47536 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 09/17/1999 $520.44 47537 SUPPLIES-LIBRARY JEAN KARR & CO 010030 09/1711999 $42.15 47538 SERVICES-WWTP LANDMARK PACIFIC 011033 09/17/1999 $8,116.33 47539 SUPPLIES-LIBRARY LIFE BOOKS 011228 09/17/1999 $32.30 47540 SUPPLIES-LIB LIBRARY ASSOC 011244 09/17/1999 $12.00 47541 SERVICES-VARIOUS LUCENT TECH 011370 09/1711999 $621.90 47542 SERVICES-COURT MSI GROUP 012015 09/1711999 $125.00 47543 SUPPLlES.L1BRARY MADERA CINEVIDEO 012036 09/17/1999 $467.93 47544 SUPPLIES-PLAN MARION CTY TREASURY 012223 09/17/1999 $56.35 47545 SUPPLIES-VARIOUS METROFUELlNG 012448 09/1711999 $1,366.12 47546 SERVICES-STREET MORSE BROS 012611 09/17/1999 $75,984.78 47547 SUPPLIES-LIBRARY MTN VIEW GRAPHICS 012625 09/17/1999 $129.90 47548 SUPPLIES-LIBRARY NATL GEOGRAPHIC SOC 013060 09/17/1999 $14.90 47549 SERVICES-LIBRARY NW LIBRARY BINDERY 013293 09/1711999 $363.30 47550 SUPPLIES-LIBRARY OAK UNLIMITED 014011 09/17/1999 $9,567.00 47551 SUPPLIES-LIBRARY OFFICE DEPOT 014029 09/17/1999 $301.11 47552 SERVICES-ENG ONSITE ENVIRON 014055 09/1711999 $1,004.00 47553 SERVICES-STREET OR DEPT OF CONSUMER 014201 09/17/1999 $100.00 47554 SUPPLIES-LIBRARY OR LIBRARY ASSN 014327 09/17/1999 $100.00 47555 SERVICES-LIBRARY OR STATE LIBRARY 014560 09/1711999 $68.00 47556 SERVICES-PUB WKS PACIFIC NETCOM 015038 09/1711999 $997.50 47557 SERVICES-ENG PACIFIC OFFICE 015042 09/17/1999 $295.00 47558 SERVICES-L1BIWWTP PACIFIC PURE BOTTLED 015059 09/1711999 $110.75 47559 SUPPLIES-LIBRARY PENWORTHY CO 015226 09/1711999 $190.66 47560 SERVICES-STREET PORT GENERAL ELEC 015420 09/1711999 $9,665.96 47561 SUPPLIES-ADMIN PROF VIDEO & TAPE 015552 09/17/1999 $2,711.71 Page 4 ,. . .,._.__.._" .."...-_"..., ,__._..._"~.w'.""_"'._'__"_~__'__' 11 1 AlP CHECK LISTING FOR THE MONTH OF SEPTEMBER 1999 47562 SERVICES-WTR PROTECTION ONE 015566 09/17/1999 $63.00 47563 SUPPLIES-WWTP QUALITY CONTROL SERV 016063 09/17/1999 $91.00 47564 SUPPLIES-LIBRARY RECORDED BOOKS 017102 09/1711999 $362.40 47565 SUPPLIES-LIBRARY REGENT BOOK CO 017148 09/17/1999 $10.87 47566 SUPPLIES-FINANCE ROSE CITY STAMP 017314 09/17/1999 $42.15 47567 SUPPLlES-WWTP SALEM PRINTING 018110 09/17/1999 $19.50 47568 SUPPLlES- TRAN/ENG LES SCHWAB TIRE 018300 09/1711999 $1,212.50 47569 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 09/17/1999 $108.55 47570 SUPPLIES-LIBRARY SOUTHEASTERN BOOK 018627 09/17/1999 $112.42 47571 SUPPLIES-LIBRARY SPANISH BOOK DIST 018678 09/17/1999 $234.81 47572 SUPPLIES-LIBRARY SUNSET PROD 018819 09/1711999 $5.00 47573 SERVICES-POLICE SUN RIVER 018848 09/1711999 $237.30 47574 SUPPLIES-LIBRARY TECHNICAL BOOKS 019047 09/17/1999 $63.00 47575 SUPPLIES-VARIOUS US OFFICE PRODUCTS 019100 09/17/1999 $98.57 47576 SUPPLIES-LIBRARY TIME LIFE EDUCATION 019160 09/17/1999 $163.16 47577 SERVICES-NON DEPT TSI 019268 09/17/1999 $52,641.60 47578 SUPPLIES-LIBRARY UNIQUE BOOKS 020016 09/17/1999 $328.78 47579 SUPPLIES-LIBRARY US WEST DIRECT 020092 09/1711999 $103.58 47580 SUPPLIES-LIBRARY VERNON LIB SUPPLIES 021125 09/17/1999 $6.22 47581 SUPPLIES-LIBRARY VIDEO SAMPLER 021138 09/17/1999 $760.56 47582 SUPPLIES-LIBRARY VISIONS 021203 09/1711999 $467.99 47583 SUPPLIES-LIBRARY WALKERS MANUAL 022025 09/17/1999 $71.50 47584 SUPPLlES-WWTP WBN INDEPENDENT 022630 09/1711999 $42.00 47585 SUPPLIES-LIBRARY WORKMAN PUBLISH 022805 09/17/1999 $103.17 47586 SUPPLIES-LIBRARY WORLD CHAM OF COMM 022812 09/17/1999 $35.00 47587 SUPPLIES-LIBRARY WORLD MEDIA EXPRESS 022815 0911711999 $486.85 47588 SUPPLIES-LIBRARY YES GRAPHICS 024025 09/17/1999 $371.00 47589 SERVICES-WATER VALLEY MAILING 021044 09/24/1999 $493.20 47590 VOID VOID $0.00 47593 SERVICES-WWTP CAMPBELLS NONE 09/24/1999 $333.00 47594 SUPPLIES-WATER OCEANWA Y RV NONE 09/24/1999 $430.95 47595 REFUND-HOTEL TAX WOODBURN SUPER 8 NONE 09/24/1999 $3,920.41 47596 REFUND-BUILDING JAMES VARGO NONE 09/24/1999 $13.91 47597 SERVICES-PARKS ABBYS PIZZA 000027 09/24/1999 $86.85 47598 SERVICES-ENG AEROTEKINC 000080 09/24/1999 $190.00 47599 SUPPLlES-ENG AM WATERWORKS ASSN 000360 09/24/1999 $275.00 47600 SERVICES-WWTP ARAMARK UNIFORM 000534 09/24/1999 $191.26 47601 SERVICES-WWTP ASSOC OF CLEAN WTR 000565 09/24/1999 $260.00 47602 SERVICES-WTRlST AT&T 000623 09/24/1999 $11.07 47603 SERVICES-POLICE AT&T LANGUAGE LINE 000659 09/24/1999 $651.47 47604 SERVICES-PARKS JOHN BAKER 001067 09/24/1999 $450.00 47605 SERVICES-PARKS BELT LEAGUE FOOTBALL 001197 09/24/1999 $840.80 47606 SUPPLIES-PARKS HOUSEHOLD BANK 001199 09/24/1999 $871.37 47607 SUPPLIES-LIBRARY BULLDOG VIDEO 001586 09/24/1999 $36.48 47608 SUPPLIES-STREET CANBY SAND 002060 09/24/1999 $1,236.90 47609 SUPPLIES-STREET CHEVRON USA 002430 09/24/1999 $50.60 47610 SUPPLIES-POLICE CHIEF SUPPLY CORP 002442 09/24/1999 $248.76 47611 SUPPLIES-STREET COLUMBIA SUPPLY 002681 06/24/1999 $352.00 47612 SUPPLIES-POLICE COMMERCIAL BUS FURN 002710 09/24/1999 $342.10 47613 SUPPLIES-WATER CONSOLIDATED SUPPY 002770 09/24/1999 $237.90 47614 SUPPLIES-POLICE CRYSTAL SPRING WTR 002919 09/24/1999 $83.00 Page 5 ^." ..._ _..+_.,_.m..."__'__'__~" .. 1 AlP CHECK LISTING FOR THE MONTH OF SEPTEMBER 1999 47615 SERVICES-PARKS D & D PAVING 003005 09/24/1999 $40,281.58 47616 REIMBURSE-WWTP MARVIN DANIELS 003035 09/24/1999 $256.80 47617 SERVICES-ENG DE HAAS & ASSOC 003108 09/24/1999 $6,852.05 47618 SUPPLIES-STREET DUKES SALES 003290 09/24/1999 $4,872.20 47619 SERVICES-PUB WKS EMERY & SONS CONST 004153 09/24/1999 $4,000.00 47620 SUPPLIES-LIBRARY GALE GROUP 006015 09/24/1999 $130.26 47621 SUPPLIES-LIBRARY GE CAPITAL 006079 09/24/1999 $166.09 47622 SERVICES-PARKS CJ HANSEN CO 007055 09/24/1999 $640.00 47623 SUPPLIES-POLICE HARRIS UNIFORMS 007090 09/24/1999 $324.80 47624 SUPPLlES-C STORES IKON OFFICE 008119 09/24/1999 $99.00 47625 SUPPLlES-ATTY LEXIS LAW PUBLISH 011218 09/24/1999 $50.38 47626 SERVICES-PARKS LUCENT TECH 011370 09/24/1999 $14.12 47627 SUPPLIES-VARIOUS METROFUELlNG 012448 09/24/1999 $1,210.93 47628 SUPPLIES-PARKS MTN VIEW GRAPHICS 012625 09/24/1999 $157.50 47629 SUPPLlES-WWTP NALCO CHEMICAL CO 013007 09/24/1999 $495.01 47630 SERVICES.WWTP NEXTEL COMM 013188 09/24/1999 $962.12 47631 SERVICES-PARKS NW ELEVATOR 013275 09/24/1999 $300.00 47632 SERVICES-WWTP NW LIMITED ENERGY 013295 09/24/1999 $225.00 47633 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 09/24/1999 $108.90 47634 SERVICES-ENG ON SITE ENVIRON 014055 09/24/1999 $1,549.93 47635 SERVICES-WWTP OR ANALYTICAL LAB 014107 09/24/1999 $270.00 47636 SUPPLlES-A TTY OR DMV 014240 09/24/1999 $11.50 47637 SUPPLIES-POLICE OR FIRE EQUIPMENT 014304 09/24/1999 $61.00 47638 SERVICES-TRANS OR TRANSIT ASSOC 014610 09/24/1999 $150.00 47639 SERVICES-TRANS PIONEER GLASS 015330 09/24/1999 $112.50 47640 SUPPLIES-POLICE PORTLAND PAPER 015443 09/24/1999 $189.35 47641 SUPPLIES-ADMIN PROF VIDEO 015552 09/24/1999 $334.69 47642 SERVICES-WTR RADIX CORP 017035 09/24/1999 $256.74 47643 SERVICES-POLICE RAIN MARION CTY 017042 09/24/1999 $8,411.00 47644 SUPPLlES-C GARAGE LES SCHWAB TIRE 018300 09/24/1999 $130.71 47645 SUPPLIES-STREET SLATER COMM 018522 09/24/1999 $1,476.85 47646 SUPPLIES-POLICE SMITH & WESSON CAM 018580 09/24/1999 $450.00 47647 SUPPLIES-VARIOUS US OFFICE PROD 019100 09/24/1999 $1,932.65 47648 SUPPLIES-STREET TRAFFIC SAFETY SPL Y 019220 09/24/1999 $47.50 47649 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM 020010 09/24/1999 $554.25 47650 SUPPLIES-PARKS UNITED LABORATORIES 020026 09/24/1999 $324.42 47651 SUPPLIES-RSVP US POSTAL SERV 020090 09/24/1999 $233.00 47652 SERVICES-VARIOU US WEST COMM 020095 09/24/1999 $316.18 47653 SUPPLIES-STREET WEARGUARD 022115 09/24/1999 $88.94 47654 SUPPLIES-VARIOUS WESTERN POWER 022228 09/24/1999 $24.62 47655 SUPPLIES-ADMIN WITHERS LUMBER 022445 09/24/1999 $3,104.43 47656 SERVICES-PARKS WBN INDEPENDENT 022630 09/24/1999 $121.94 47657 SUPPLIES-VARIOUS YES GRAPHICS 024025 09/24/1999 $915.00 47658 COPIES-PLANNING CITY OF KEIZER NONE 09/28/1999 $20.00 47659 SERVICES-WATER VALLEY MAILING 021044 09/30/1999 $416.40 47660 VOID VOID $0.00 47661 VOID VOID $0.00 47662 VOID VOID $0.00 47663 SERVICES-PARKS HOLIDAY INN EXPRESS NONE 09130/1999 $221.49 47664 SERVICES-PARKS JONATHAN FACKERALL NONE 09130/1999 $52.00 47665 SERVICES-PARKS JUAN DE DIOS ANDRADE NONE 09/30/1999 $56.00 Page 6 - . , AlP CHECK LISTING FOR THE MONTH OF SEPTEMBER 1999 47666 SERVICES-PARKS OMAR ANDRADE NONE 09/30/1999 $30.00 47667 SERVICES-PARKS EDGAR PELAYO NONE 09/30/1999 $54.00 47668 SERVICES-PARKS FABIAN HERNANDEZ NONE 09/30/1999 $34.00 47669 SERVICES-PARKS ADAM CATTERSON NONE 09/30/1999 $44.00 47670 SERVICES-PARKS CHRIS SCHROEDER NONE 09/30/1999 $36.00 47671 SERVICES-PARKS ISIDRO MEJIA NONE 09/30/1999 $124.00 47672 SERVICES-PARKS T J GUZMAN NONE 09/30/1999 $12.00 47673 SERVICES-PARKS JOSE LUIS GUZMAN NONE 09/30/1999 $32.00 47674 SERVICES-PARKS ERNIE MONTALVO NONE 09/30/1999 $32.00 47675 SERVICES-PARKS OSCAR LOPEZ NONE 09/30/1999 $10.00 47676 SERVICES-PARKS KYLE HENDERSON NONE 09/30/1999 $78.00 47677 SERVICES-PARKS KARA ARNDT NONE 09/30/1999 $60.00 47678 SERVICES-PARKS SARAH LOPEZ NONE 09/30/1999 $42.00 47679 SERVICES-PARKS NONY MENDOZA NONE 09/30/1999 $42.00 47680 SERVICES-PARKS CHASITY LEDOUX NONE 09/30/1999 $52.00 47681 SERVICES-PARKS AMBER VELASCO NONE 09/30/1999 $106.00 47682 SERVICES-PARKS L1ZA VASQUEZ NONE 09/30/1999 $12.00 47683 SERVICES-PARKS KEITH EHRENS NONE 09/30/1999 $32.00 47684 SERVICES-PARKS LEVI ARIAS NONE 09/30/1999 $10.00 47685 SERVICES-PARKS BRIAN FLANNIGAN NONE 09/30/1999 $122.00 47686 SERVICES-SELF INS HALLMARK RESORT NONE 09/30/1999 $162.64 47687 SERVICES-POLICE LANE CO CRIMINAL NONE 09/30/1999 $10.00 47688 SERVICES-WATER A&A DRILLING 000010 09/30/1999 $1,690.00 47689 SERVICES-PARKS A&A PEST CONTROL 000011 09/30/1999 $200.00 47690 SERVICES-PARKS ACE SEPTIC 000031 09/30/1999 $340.00 47691 SERVICES-ENG AEROTEKINC 000080 09/30/1999 $80.00 47692 SERVICES-POLICE AIR TOUCH CELLULAR 000113 09/30/1999 $736.97 47693 SERVICES-PARKS AIR TOUCH PAGING 000115 09/30/1999 $19.14 47694 SUPPLIES-PARKS AL'S FRUIT 000160 09/30/1999 $119.90 47695 SERVICES-WATER AMTEST OREGON 000400 09/30/1999 $494.00 47696 SERVICES-VARIOUS ARAMARK UNIFORM 000534 09/30/1999 $375.93 47697 SERVICES-POLICE AUTO ADDITIONS 000558 09/30/1999 $41.00 47698 SERVICES-VARIOUS AT&T 000623 09/30/1999 $69.65 47699 SERVICES-HOUSING AXMAKER & AXMAKER 000670 09/30/1999 $7,250.00 47700 SERVICES-WATER BACKFLOW MNGMT 001033 09/30/1999 $2,000.00 47701 SERVICES-WWTP BAKER & BAKER 001070 09/30/1999 $175.00 47702 SUPPLIES-VARIOUS HOUSEHOLD BANK 001199 09/30/1999 $1,055.68 47703 SUPPLIES-VARIOUS BIMART CORP 001275 09/30/1999 $497.72 47704 SUPPLIES-WATER BROOKS HARDWARE 001555 09/30/1999 $65.97 47705 SUPPLIES-PARKS BSN SPORTS 001578 09/30/1999 $507.00 47706 SERVICES-POLICE CASE AUTOMOTIVE 002190 09/30/1999 $2,411.10 47707 SUPPLIES-PARKS CASCADE COLUMBIA 002218 09/30/1999 $470.00 47708 SUPPLIES-PARKS CLACKAMAS LOCK 002558 09/30/1999 $21.00 47709 SUPPLIES-VARIOUS COASTAL FARM 002625 09130/1999 $389.22 47710 SERVICES-COURT MARGOT COMLEY 002686 09/30/1999 $125.00 47711 SUPPLIES-FINANCE CTL CORP 002926 09/30/1999 $262.69 47712 SUPPLIES-VARIOUS DAVISON AUTO 003080 09/30/1999 $662.24 47713 SUPPLIES-POLICE DAVISON AUTO 003081 09/30/1999 $45.37 47714 SUPPLIES-PARKS DEL INDUSTRIES 003111 09/30/1999 $45.50 47715 SUPPLIES-PARKS ELLIS SYSTEMS 004133 09/30/1999 $169.00 47716 SUPPLIES-PARKS EM MEDICAL PRODUCTS 004143 09/30/1999 $199.22 Page 7 - NP CHECK LISTING FOR THE MONTH OF SEPTEMBER 1999 47717 SERVICES-WWTP EMERY & SONS CONST 004153 09/30/1999 $6,218.37 47718 SUPPLlES-WWTP ERNST HARDWARE 004360 09/30/1999 $129.45 47719 SUPPLIES-VARIOUS FARM PLAN 005062 09130/1999 $2,966.25 47720 SERVICES-PUB WKS FEDERAL EXPRESS 005080 09/30/1999 $18.00 47721 SERVICES-POLICE FOTO MAGIC 005258 09/30/1999 $177.46 47722 SUPPLIES-PARKS FRANKLIN COVEY 005332 09/30/1999 $45.80 47723 SUPPLIES-PARKS GRAND SLAM 006273 09/30/1999 $18.00 47724 SUPPLIES-VARIOUS GW HARDWARE 006405 09130/1999 $1,026.61 47725 SERVICES-STREET HUBBARD CHEV 007320 09/30/1999 $168.25 47726 SERVICES-FINANCE IKON TECH SERV 008117 09/30/1999 $184.00 47727 SERVICES-VARIOUS IKON OFFICE 008119 09/30/1999 $883.55 47728 SUPPLIES-PARKS ADOLPH KEIFER 010086 09130/1999 $372.22 47729 SUPPLIES-VARIOUS L&L BUILDING 011010 09/30/1999 $306.18 47730 SERVICES-LIBRARY L1NCC 011238 09/30/1999 $148.00 47731 SERVICES-COURT MSI GROUP 012015 09/30/1999 $125.00 47732 SERVICES-PARKS MARION ENVIRON SERV 012227 09130/1999 $12.20 47733 SUPPLIES-STREET MCCORMICK BARKDUST 012350 09130/1999 $105.00 47734 SUPPLIES-LIBRARY MCLARENS CARPET 012398 09130/1999 $2,685.37 47735 SUPPLIES-TRANS METROFUELlNG 012448 09130/1999 $252.71 47736 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 09/30/1999 $42.89 47737 SERVICES-HOUSING MIRACLE TOUCH PAINT 012512 09130/1999 $300.00 47738 REIMBURSE-PLAN JIM MULDER 012670 09130/1999 $12.00 47739 SERVICES-PARKS NEXTEL COMM 013188 09/30/1999 $296.70 47740 SERVICES-PARKS NICOLI ENGINEER 013192 09130/1999 $605.00 47741 SUPPLlES-WWTP NORTHSTAR CHEMICAL 013235 09/30/1999 $2,548.90 47742 SERVICES-VARIOUS NW NATURAL GAS 013350 09/30/1999 $1,101.76 47743 SUPPLIES-STREET OR CULVERT 014155 09/30/1999 $6,434.00 47744 SUPPLIES-STREET PIPE 015035 09/30/1999 $266.00 47745 SUPPLIES-STREET PACIFIC SAFETY 015040 09/30/1999 $1,815.00 47746 SUPPLlES-WTR US FILTER 015065 09/30/1999 $697.83 47747 SUPPLIES-STREET PATRIOT 2000 INC 015172 09/30/1999 $880.50 47748 SUPPLIES-PARKS JD PENCE 015223 09/30/1999 $1,121.10 47749 SUPPLIES-PARKS PEPSI COLA 015225 09/30/1999 $498.80 47750 SUPPLIES-PARKS PIONEER ELEC 015345 09/30/1999 $47.98 47751 SUPPLlES-WWTP PRAXAIR DIST 015480 09130/1999 $13.35 47752 SUPPLIES-PARKS PROMOTIONS WEST 015563 09/30/1999 $600.35 47753 SUPPLlES-WWTP JACK RAWLINGS 017054 09130/1999 $139.26 47754 SUPPLIES-PARKS R-CO PAVING 017090 09/30/1999 $17,478.00 47755 SERVICES-BUILD RLM CONSULTING 017257 09/30/1999 $14,956.77 47756 SUPPLIES-VARIOUS ROTHS IGA 017340 09130/1999 $52.76 47757 SERVICES-STREET SALEM GARAGE DOOR 018093 09/30/1999 $124.00 47758 SUPPLIES-VARIOUS LES SCHWAB TIRE 018300 09/30/1999 $1,993.43 47759 SERVICES-LIBRARY SIEMENS BUILDING 018457 09130/1999 $220.50 47760 SERVICES-POLICE SLATER COMM 018522 09130/1999 $705.40 47761 SUPPLIES-PARKS SPRINT ROTHHAMMER 018713 09130/1999 $87.60 47762 REIMBURSE-COURT MARY TENNANT 019055 09/30/1999 $16.00 47763 REFUND-WTRlSWR TICOR TITLE 019148 09130/1999 $38.36 47764 SUPPLlES-WWTP TRI MOTOR 019251 09/30/1999 $370.00 47765 SERVICES-WWTP TSR CORP 019270 09/30/1999 $1,312.50 47766 SERVICES-VARIOUS UNITED DISPOSAL 020020 09130/1999 $649.50 47767 SERVICES-VARIOUS US WEST COMM 020095 09130/1999 $729.79 Page 8 r.- ~'- ....,.._.,~." .~_.." ....-..,".,-,~.".,.--~~._"..._--_._.~-.-'-~-~~".."._.> ,'.--" 11 47766 47769 47770 47771 47772 47773 47774 47775 47776 47777 47778 47779 47780 47781 47782 47783 47784 47785 47786 47767 47788 47789 T AlP CHECK LISTING FOR THE MONTH OF SEPTEMBER 1999 SUPPLIES-STREET VIESKO QUALITY SUPPLlES-STIWTR WALLING SAND SUPPLIES-POLICE WALMART STORES SUPPLIES-PARKS WILL CHAP RED CROSS SUPPLIES-VARIOUS WITHERS LUMBER SUPPLIES-VARIOUS WBN FERTILIZER SERVICES-PARKS WBN FLORIST SERVICES-LIBRARY WBN INDEPENDENT SUPPLIES-WWTP OFFICE SPEC SERVICES-ENG WBN RADIATOR SERVICES-PARKS XEROX CORP SUPPLlES-WWTP ZEE MEDICAL REIMBURSE-DAR DOROTHA BORELAND REIMBURSE-DAR CORNELIUS DONNELLY REIMBURSE-DAR FRED HAYES REIMBURSE-DAR J WARD O'BRIEN REIMBURSE-DARlWTR JOAN PREZEAU REIMBURSE-DAR GERTRUDE REES REIMBURSE-DAR LOLA SPERATOS REIMBURSE-DAR STEVE STURN REIMBURSE-DAR FRED TOPOREK PETrY CASH-VARIOUS CITY OF WOODBURN Page 9 ---.,.,.- .~.,' 1"~'-'+--"~_.~ ,-~,._,....._~._~_._--,-~--"~~---~~ 021140 022029 022035 022328 022445 022590 022600 022630 022670 022700 023020 025070 045100 045230 045315 045497 045525 045545 045560 045585 045660 015255 09/30/1999 09/30/1999 09/30/1999 09/30/1999 09/30/1999 09/30/1999 09/30/1999 09/30/1999 09/30/1999 09/30/1999 09/30/1999 09/30/1999 09/30/1999 09/30/1999 09130/1999 09/30/1999 09/30/1999 09/30/1999 09/30/1999 09/30/1999 09/30/1999 09/30/1999 11 I $252.55 $2,225.37 $121.82 $262.00 $1,236.07 $635.04 $40.00 $182.66 $134.34 $140.00 $30.00 $57.40 $82.00 $121.50 $129.25 $103.50 $245.25 $92.50 $5.25 $85.25 $65.50 $156.82 $1,636,162.12