Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
AP Check Listing 08/1999
AlP CHECK LISTING FOR THE MONTH OF AUGUST 1999 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 47007 POSTAGE-VARIOUS US POSTAL SERVICE 020089 8/2199 $1,200.00 47008 EXPENSES-PARKS RICH SANKER 018176 8/4/99 $202.00 47009 SUPPLIES-MAYOR MTN VIEW GRAPHICS 012625 8/4/99 $180.00 47010 SERVICES-PARKS GILBERT HOUSE NONE 8/4/99 $212.50 47011 SERVICES-PARKS W1LSONVILLE LANES NONE 8/4/99 $114.00 47012 SERVICES-POLICE MID WILL CH ALZHEIMERS NONE 8/4/99 $10.00 47013 SERVICES-WATER VALLEY MAILING 021044 8/5/99 $576.00 47014 VOID VOID $0.00 47015 VOID VOID $0.00 47016 VOID VOID $0.00 47017 SERVICES-STREET RABE AUTO UPHOLSTERY NONE 8/6/99 $275.00 47018 SERVICES-WWTP MICHIGAN STATE UN IV NONE 8/6/99 $150.00 47019 SERVICES-POLICE US WEST SECURITY DEPT NONE 8/6/99 $1.80 47020 SERVICES-POLICE ST OF OR CORP DIV NONE 8/6/99 $20.00 47021 REFUND-PARKS JANICE BECK NONE 8/6/99 $75.00 47022 SERVICES-POLICE 1999 LEOS WORKSHOP NONE 8/6/9Q $95.00 47023 SERVICES-POLICE OR DEPT OF JUSTICE NONE 816/9Q $200.00 47024 SERVICES-ENG AEROTEK INC 000080 8/6/99 $165.00 47025 SERVICES-PARKS AIR TOUCH PAGING 000115 8/6/99 $19.14 47026 REIMBURSE-WWTP LARRY ARENDT 000497 8/6/99 $48.90 47027 SERVICES-WWTP ARAMARK UNIFORM 000534 8/6/99 $1 9D.46 47028 SUPPLIES-STREET ASHLAND BROS INC 000545 8/6/99 $817.00 47029 SERVICES-VARIOUS AT&T 000623 8/6/99 $39.81 47030 SUPPLlES-ENG BI-MART CORP 001275 8/6/99 $41.31 47031 REIMBURSE-ADMIN JOHN BROWN 001490 8/6/99 $20.00 47032 SERVICES-PLANNING ROGER BUDKE 001580 816/99 $2,160.00 47033 SERVICES-RSVP CANBY TELEPHONE 002062 8/6/99 $19.95 47034 SUPPLlES-WWTP CTL CORP 002926 8/6/99 $49.93 47035 REIMBURSE-WWTP MARVIN DANIELS 003035 8/6/99 $23.20 47036 SERVICES-FINANCE DIRECT LINK 003240 8/6/99 $315.00 47037 SERVICES-POLICE EUGENE HILTON 004425 8/6/99 $175.20 47038 SUPPLlES-ENG FRONTIER INDUSTRIAL 005362 8/6/99 $340.00 47039 SERVICES-WWTP IDEXX DIST CORP 008015 8/6/99 $1,023.41 47040 SUPPLIES-STREET INDUSTRIAL SUPPLY CO 008090 8/6/99 $77.90 47041 SUPPLlES-STIWWTP INDUSTRIAL WELDING 008100 8/6/99 $45.14 47042 SERVICES-FINANCE IKON TECH SOLUTIONS 008117 8/6/99 $4,500.00 47043 SERVICES-C STORES IKON OFFICE SOLUTIONS 008119 8/6/99 $461.84 47044 SERVICES-ADMIN JB ENTERPRISES 009090 8/6/99 $1,572.50 47045 SERVICES-STREET KITTELSON & ASSOC 010093 8/6/99 $12,170.28 47046 SERVICES-POLICE LEGACY LAB SERV 011188 8/6/99 $33.00 47047 SUPPLIES-POLICE LIGHTNING POWDER 011230 8/6/99 $416.55 47048 SERVICES-WATER L1NDS MARKET 011240 8/6/99 $30.00 47049 DISPATCH-POLICE NORCOM 013198 8/6/99 $20,681.25 47050 SUPPLlES-WWTP NORTHSTAR CHEMICAL 013235 8/6/99 $145.00 47051 SERVICES-PARKS NW ELEVATOR CO 013275 8/6/99 $300.00 47052 SERVICES-VARIOUS NW NATURAL GAS 013350 8/6/99 $740.07 47053 SERVICES-ENG ON SITE ENVIRON 014055 8/6/99 $753.00 47054 SERVICES-NON DEPT OR DEPT OF ADMIN 014198 8/6/99 $2,000.00 47055 SERVICES-PARKS OR DEPT OF CONSUMER 014201 8/6/99 $108.16 Page 1 AlP CHECK LISTING FOR THE MONTH OF AUGUST 1999 47056 SERVICES-POLICE OR DEPT OF MTR VEHICLE 014240 8/6/99 $19.50 47057 SERVICES-LIBRARY PACIFIC PURE BOTTLED 015059 8/6/99 $32.50 47058 SERVICES-POLICE LAWRENCE PARADIS 015115 8/6/99 $180.00 47059 SERVICES-VARIOUS PORT GENERAL ELEC 015420 8/6/99 $19,996.78 47060 SERVICES-WWTP PRAXAIR DIST 015480 8/6/99 $13.00 47061 SERVICES-ADMN PROFESSIONAL VIDEO 015552 8/6/99 $1,238.29 47062 SERVICES-POLICE R & M VEHICLE CLEANING 017005 8/6/99 $329.70 47063 SERVICES-WATER RADIX CORP 017035 8/6/99 $256.74 47064 SERVICES-BUILDING RLM CONSULTING 017257 8/6/99 $19,394.44 47065 SUPPLIES-POLICE ROTHS IGA 017340 8/6199 $73.77 47066 SUPPLIES-STREET SAFFRON SUPPLY 018020 8/6/99 $619.00 47067 SERVICES-LIBRARY SALLYS RESTAURANT 018156 8/6/99 $59.23 47068 SERVICES-POLICE SHOOTERS MERCANTILE 018453 8/6/99 $50.00 47069 SERVICES-LIBRARY STATESMAN JOURNAL 018760 8/6/99 $462.98 47070 REIMBURSE-POLICE THOMAS TENNANT 019058 8/6/99 $101.06 47071 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM 020010 8/6/99 $591.63 47072 SUPPLIES-WATER UNITED PIPE & SUPPLY 020030 8/6/99 $194.16 47073 SERVICES-VARIOUS US WEST COMM 020095 8/6/99 $1,250.57 47074 SUPPLIES-LIBRARY WALMART STORES 022035 8/6/99 $4.92 47075 SUPPLIES-WATER WINDSOR ROCK 022427 8/6/99 $380.00 47076 SUPPLIES-BUILD YES GRAPHICS 024025 8/6/99 $483.00 47077 SERVICES-WATER VALLEY MAILING 021044 8/12/99 $511.60 47078 VOID VOID $0.00 47079 VOID VOID $0.00 47080 VOID VOID $0.00 47081 SUPPLIES-POLICE OM2 MULTIMEDIA NONE 8/13/99 $55.00 47082 SUPPLIES-MAYOR MACLAREN CANTEEN NONE 8/13/99 $28.67 47083 SERVICES-POLICE TACTICAL TECHNOLOGIES NONE 8/13/99 $90.00 47084 SERVICES-POLICE THOMAS & MEANS NONE 8/13/99 $195.00 47085 SERVICES-POLICE VAN METER & ASSOC NONE 8/13/99 $200.00 47086 SERVICES-PARKS ABBYS PIZZA 000027 8/13/99 $36.95 47087 SERVICES-PARKS ACE SEPTIC 000031 8/13/99 $180.00 47088 SERVICES-ENG AEROTEK INC 000080 8/13/99 $170.00 47089 SUPPLlES-WWTP ALL PURE CHEMICAL 000136 8/13/99 $600.00 47090 SERVICES-WWTP A-QUALITY TYPEWRITER 000420 8/13/99 $72.40 47091 SERVICES-WWTP ARAMARK UNIFORM 000534 8/13/99 $192.06 47092 SERVICES-VARIOUS ARCH PAGING 000535 8/13199 $157.50 47093 SERVICES-VARIOUS AT&T 000623 8/13/99 $21.65 47094 SUPPLIES-POLICE BADGE-A-MINIT 001045 8/13/99 $158.90 47095 SUPPLIES-PARKS BIMART CORP 001275 8/13/99 $175.62 47096 SUPPLIES-WATER BROOKS PRODUCTS 001561 8/13/99 $444.56 47097 SERVICES-WWTP BROWN & CALDWELL 001573 8/13/99 $39,230.49 47098 SERVICES-WWTP CARLSON TESTING 002140 8/13/99 $608.00 47099 SUPPLIES-STREET CLACKAMAS LOCK 002558 8/13/99 $26.25 47100 SERVICES-PLAN COMM PLANNING SERV 002720 8/13/99 $800.00 47101 SUPPLlES-WWTP CRONATRON WELDING 002915 8/13/99 $145.97 47102 SUPPLIES-FINANCE CTL CORP 002926 8/13/99 $3,108.00 47103 SERVICES- PUB WKS DAILY JOURNAL 003020 8/13/99 $170.63 47104 SERVICES-WWTP DEPT OF ENVIR QUALITY 003205 8/13/99 $189.81 47105 SERVICES-WWTP EMERY & SONS CONST 004153 8/13/99 $36,697.36 47106 VOID VOID $0.00 Page 2 "-' ..-.....-...-... ...__..-...---~-_..__..._"".._'-~-----..---~--- '. -'" .._",._,~" . , AlP CHECK LISTING FOR THE MONTH OF AUGUST 1999 47107 VOID VOID $0.00 47108 VOID VOID $0.00 47109 VOID VOID $0.00 47110 VOID VOID $0.00 47111 VOID VOID $0.00 47112 VOID VOID $0.00 47113 SERVICES-POLICE EUGENE HILTON 004425 8/13/99 $173.02 47114 SERVICES-ENG FEDERAL EXPRESS 005080 8/13/99 $15.75 47115 SUPPLIES-STREET HESSEL TRACTOR 007181 8/13/99 $209.47 47116 SERVICES-WWTP HIRE CALLING 007240 8/13/99 $7,436.79 47117 SUPPLlES-WWTP HYDRONIX INC 007350 8/13/99 $878.23 47118 SERVICES-FINANCE IKON TECH SOLUTIONS 008117 8/13/99 $1,691.00 47119 SERVICES-WWTP 10S CAPITAL 008118 8/13/99 $141.05 47120 SUPPLIES-VARIOUS IKON OFFICE SOLUTIONS 008119 8/13/99 $26.76 47121 SUPPLIES-TRANS INTERSTATE AUTO PARTS 008295 8/13/99 $35.85 47122 SUPPLIES-WATER LITTLE CHEMICAL 011285 8/13/99 $109.90 47123 SERVICES-VARIOUS LUCENT TECH 011370 8/13/99 $621 .90 47124 SERVICES-WWTP MARION COUNTY CLERK 012087 8/13/99 $25.00 47125 SERVICES-WWTP MARION CTY SURVEYOR 012200 8/13/99 $335.00 47126 SERVICES-WWTP MARION CTY TAX ASSESS 012218 8/13/99 $50.00 47127 SERViceS-STREET MARION CTY TREAS DEPT 012223 8/13/99 $159.00 47128 SUPPLIES-FINANCE ME I-MICRO CENTER 012421 8/13/99 $252.35 47129 SUPPLIES-VARIOUS METROFUELlNG 012448 8/13/99 $1,825.54 47130 REIMBURSE-PLAN JIM MULDER 012670 8/13/99 $6.00 47131 SERVICES-WWTP OR ANALYTICAL LAB 014107 8/13/99 $120.00 47132 SUPPLIES-PUB WKS PACIFIC PRINTERS 015058 8/13/99 $234.00 47133 SERVICES-WWTP PAULS SMALL MTR 015175 8/13/99 $142.75 47134 SUPPLIES-PARKS PEPSI COLA 015225 8/13/99 $318.70 47135 SERVICES-VARIOUS PORT GENERAL ELEC 015420 8/13/99 $14,957.12 47136 SERVICES-STREET PORT GENERAL ELEC 015421 8/13/99 $459.22 47137 SERVICES-HOUSING PRO HOME IMPROVE 015548 8/13/99 $745.00 47138 SUPPLIES-POLICE ROTHS IGA 017340 8/13/99 $47.48 47139 SERVICES-PARKS RYDER TRANS 017500 8/13/99 $297.00 47140 SERVICES-WWTP SALEM PRINTING 018110 8/13/99 $19.50 47141 SUPPLIES-PARKS SCOT CUSTODIAL SUPPLY 018308 8/13/99 $142.80 47142 SUPPLIES-PARKS STEARNS INC 018781 8/13/99 $738.25 47143 SUPPLIES-VARIOUS US OFFICE PRODUCTS 019100 8/13/99 $572.42 47144 SERVICES-POLICE TRAILER WORLD 019198 8/13/99 $34.00 47145 SERVICES-VARIOUS US WEST COMM 020091 8/13/99 $383.85 47146 SERVICES-VARIOUS US WEST COMM 020095 8/13/99 $5,413.64 47147 SUPPLIES-POLICE VIKING OFFICE 021180 8/13/99 $564.29 47148 SERVICES-POLICE WBN FLORIST 022600 8/13/99 $40.00 47149 SERVICES-LIBRARY WBN INDEPENDENT 022630 8/13/99 $123.00 47150 SUPPLIES-VARIOUS YES GRAPHICS 024025 8/13/99 $914.25 47151 POSTAGE-PARKS US POSTAL SERVICE 020090 8/18/99 $1,000.00 47152 PAYROLL-LIBRARY OHIO NATL LIFE INS 060400 8/18/99 $32.74 47153 SERVICES-WATER VALLEY MAILING 021044 8/19/99 $492.00 47154 POSTAGE-PLAN US POSTAL SERV 020090 8/20/99 $718.64 47155 VOID VOID $0.00 47156 VOID VOID $0.00 47157 VOID VOID $0.00 Page 3 - " AlP CHECK LISTING FOR THE MONTH OF AUGUST 1999 47158 SERVICES-PARKS GENES HOME ELEC NONE 8/20/99 $92.00 47159 REFUND.PARKS TERESA HERRERA NONE 8/20/99 $100.00 47160 REFUND-WTRlSWR W CAMPBELL NONE 8/20/99 $49.68 47161 REFUND-WTR/SWR WILLIAM & IRENE MOORE NONE 8/20/99 $27.65 47162 REFUND-WTRlSWR ROBERT CHRISTOFERSON NONE 8/20/99 $43.24 47163 REFUND-WTRlSWR MIKE CAMPBELL DEV NONE 8/20/99 $7.45 47164 REFUND-WTRlSWR EDWARD AMES NONE 8/20/99 $31.72 47165 REFUND-WTRlSWR ROBERT & JUDY CARTER NONE 8/20/99 $27.65 47166 REFUND-WTRlSWR CENTEX HOMES NONE 8/20/99 $33.15 47167 REFUND-WTRlSWR COMSTOCK DEVELOP NONE 8/20/99 $7.45 47168 REFUND-WTRlSWR THE LUCKEY CO NONE 8/20/99 $7.45 47169 REFUND-WTRlSWR DAVID PAUL NONE 8/20/99 $32.93 47170 REFUND-WTRlSWR WINDSOR SMITH NONE 8/20/99 $7.45 47171 REFUND-WTRlSWR DALE BAKER NONE 8/20/99 $28.96 47172 REFUND-WTRlSWR MTN STATES MANAGE NONE 8/20/99 $30.30 47173 REFUND.WTRlSWR TOM CAMPBELL NONE 8/20/99 $1D.43 47174 SERVICES-A TTY MALSTROMS PROCESS NONE 8/20/99 $60.00 47175 SERVICES-COURT INN AT EAGLE CREST NONE 8/20/99 $182.76 47176 SERVICES-PLAN ADAMS CONSULTING 000046 8/20/99 $1,125.00 47177 SERVICES-ENG AEROTEKINC 000080 8/20/99 $360.00 47178 SERVICES-WATER AMTEST OREGON 000400 8/20/99 $503.50 47179 SERVICES-VARIOUS ARAMARK UNIFORM 000534 8/20/99 $231.66 47180 SERVICES.WA TER ARCH PAGING 000535 8/20/99 $18.14 47181 SERVICES-PARKS AT&T WIRELESS SERV 000655 8/20/99 $38.98 47182 SERVICES-POLICE AT&T LANGUAGE LINE 000659 8/20/99 $562.36 47183 SERVICES-HOUSING AXMAKER & AXMAKER 000670 8/20/99 $9,000.00 47184 SERVICES-ADMIN BEAR ELECTRIC 001169 8/20/99 $505.25 47185 SERVICES-ADMIN BOBS BACKHOE 001325 8/20/99 $900.00 47186 SERVICES-WWTP BROWN & CALDWELL 001573 8/20/99 $34,996.63 47187 SERVICES-PARKS DON CAREY & ASSOC 002127 8/20/99 $661.25 47188 SERVICES-SELF INS CIS CITY CTY INS 002488 8/20/99 $8,245.97 47189 SERVICES.POLlCE CRYSTAL SPRINGS WTR 002919 8/20/99 $59.00 47190 SERVICES-STREET DUNN CONSTRUCTION 003300 8/20/99 $53,855.00 47191 SERVICES-STREET MC ENTENA MD 004202 8/20/99 $190.00 47192 SUPPLlES-ENG HD FOWLER CO 005210 8/20/99 $624.04 47193 SERVICES-WWTP JAMES W FOWLER CO 005215 8/20/99 $408,387.00 47194 SUPPLIES-POLICE GALLS INC 006011 8/20/99 $18.97 47195 SERVICES-PARKS DON GANER & ASSOC 006014 8/20/99 $1,580.40 47196 SERVICES-LIBRARY GENERAL ELEC CAPITAL 006079 8/20/99 $166.09 47197 SERVICES-VARIOUS ROBERT W GIBSON 006175 8/20/99 $5,382.64 47198 SERVICES-PARKS CJ HANSEN CO 007055 8/20/99 $4,040.05 47199 SERVICES-WWTP HIRE CALLING 007240 8/20/99 $1,438.47 47200 SUPPLlES.STREET HYDROTEX 007360 8/20/99 $178.56 47201 SERVICES-WWTP INN OF 7TH MOUNTAIN 008030 8/20/99 $508.32 47202 SUPPLIES-VARIOUS JOHNSON INSTRUMENT CO 009135 8/20/99 $2,745.00 47203 SERVICES-PARKS KUENZI CONSTRUCTION 010350 8/20/99 $2,500.00 47204 SERVICES-WWTP LANDMARK PACIFIC 011033 8/20/99 $31,736.51 47205 SERVICES.COURT LOCAL GOVT PERSON'L INST 011300 8/20/99 $175.00 47206 SERVICES.PARKS LUCENT TECH 011370 8/20/99 $28.24 47207 SUPPLIES-VARIOUS MCCORMICKS BARKDUST 012350 8/20/99 $630.00 47208 SERVICES-PARKS NEXTEL COMMUNICATIONS 013188 8/20/99 $222.69 Page 4 ...----......,- ,,--,...._-~-_..,- ..'. ---., ...-..~-_...,.,,----" . . AlP CHECK LISTING FOR THE MONTH OF AUGUST 1999 47209 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 8/20/99 $125.10 47210 SERVICES-ENG ONSITE ENVIRON 014055 8/20/99 $2,610.40 47211 SERVICES-WWTP OR ANALYTICAL LAB 014107 8/20/99 $120.00 47212 SERVICES-WWTP OREGON WOODS 014630 8/20/99 $9,608.08 47213 SERVICES- PUB WKS PACIFIC NETCOM 015038 8/20/99 $571.74 47214 SERVICES-WWTP PACIFIC PURE BOTTLED 015059 8/20/99 $148.25 47215 SERVICES-POLICE LAWRENCE PARADIS 015115 8/20/99 $80.00 47216 SERVICES-PARKS PORT GENERAL ELEC 015420 8/20/99 $22.58 47217 SERVICES-STREET PORT GENERAL ELEC 015421 8120/99 $459.22 47218 SERVICES-PARKS PROTECTION ONE 015566 8/20/99 $407.04 47219 SUPPLlES-WWTP JACK RAWLINGS 017054 8/20/99 $44.36 47220 SERVICES-BUILDING RLM CONSULTING 017257 8/20/99 $1,385.50 47221 SUPPLIES-POLICE ROSE CITY STAMP 017314 8/20/99 $28.15 47222 SUPPLIES-PARKS SCOT CUSTOIDAL SUPPLY 018308 8/20/99 $142.80 47223 SERVICES-STREET SHARPIRO & ASSOC 018425 8/20/99 $1,830.00 47224 REIMBURSE-POLICE TERESA TIMMONS 019165 8/20/99 $40.60 47225 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM 020010 8/20/99 $343.66 47226 SERVICES-WWTP UNIFIED SEWERAGE 020014 8/20/99 $200,00 47227 SERVICES-ENG WBN CARCRAFT 022508 8/20/99 $189.16 47228 SUPPLIES-STREET WBN FERTILIZER 022590 8/20/99 $1,472.69 47229 SERVICES-POLICE WBN FLORIST 022600 8/20/99 $44.00 47230 SERVICES-PARKS XEROX CORP 023020 8/20/99 $82.22 47231 CONFERENCE-COURT JANICE ZYRYANOFF 025060 8/20/99 $135.00 47232 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 8/20/99 $132.08 47233 SERVICES-POLICE UNITED WAY NONE 8/24/99 $10.00 47234 SERVICES-WATER VALLEY MAILING 021044 8/26/99 $417.20 47235 VOID VOID $0.00 47236 VOID VOID $0.00 47237 VOID VOID $0.00 47238 SUPPLIES-LIBRARY GREG HARRIS NONE 8/27/99 $10.00 47239 REFUND-PARKS JERRI FOGERSON NONE 8/27/99 $20.00 47240 REFUND-WTRlSWR JERRY BORSCHOWA NONE 8/27/99 $16.22 47241 REFUND-WTRlSWR JAMES WAKEFIELD NONE 8/27/99 $29.24 47242 REFUND-WTRlSWR ERA NORTHWEST PROP NONE 8/27/99 $25.69 47243 REFUND-WTRlSWR CENTEX HOMES NONE 8/27/99 $7.45 47244 REFUND-WTRlSWR JOSE RODRIGUEZ NONE 8/27/99 $1.93 47245 REFUND-WTRlSWR DONOVAN R HARDING NONE 8/27/99 $8.63 47246 REFUND-WTRlSWR THE LUCKEY CO NONE 8/27/99 $68.13 47247 REFUND-WTRlSWR DONOVAN R HARDING NONE 8/27/99 $31.37 47248 SUPPLIES-LIBRARY AM LIBRARY ASSN NONE 8/27/99 $28.60 47249 SERVICES.WWTP WASHINGTON STATE UNIV NONE 8/27/99 $285.00 47250 SUPPLIES-LIBRARY UNIV OF ARIZONA PRESS NONE 8/27/99 $252.40 47251 SUPPLIES-LIBRARY C & D PUBLISHING NONE 8/27/99 $100.00 47252 SERVICES-LIBRARY OR TRAIL PITCHPIPERS NONE 8/27/99 $60.00 47253 SERVICES-FINANCE DEBT MANAGEMENT DIV NONE 8/27/99 $119.00 47254 SERVICES-LIBRARY SWEET ADELlNES NONE 8/27/99 $60.00 47255 SUPPLIES-WATER A&A DRILLING SERV 000010 8/27/99 $2,970.00 47256 SERVICES-PARKS A&A PEST CONTROL 000011 8/27/99 $400.00 47257 SERVICES-ENG AEROTEK INC 000080 8/27/99 $200.00 47258 SUPPLIES-STREET ALBINA FUEL 000100 8/27/99 $386.30 47259 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 8/27/99 $1,010.87 Page 5 --,~"" -....-..-...-. -,--,,,,,~-------_.'-->'""-"--"-"'--'~"-" . . AlP CHECK LISTING FOR THE MONTH OF AUGUST 1999 47260 SUPPLIES-LIBRARY AM LIBRARY ASSOC 000250 8/27/99 $50.20 47261 SERVICES-VARIOUS ARAMARK UNIFORM 000534 8/27/99 $372.64 47262 SUPPLIES-VARIOUS AWARDS & ATHLETICS 000580 8/27/99 $221.00 47263 SERVICES-VARIOUS AT&T 000623 8/27/99 $80.41 47264 SUPPLIES-PARKS HOUSEHOLD BANK 001199 8/27/99 $1,928.48 47265 SUPPLIES-PARKS BEN FRANKLIN 001205 8/27/99 $67.68 47266 SUPPLIES-LIBRARY BEYOND BASALS 001248 8/27/99 $15.95 47267 SUPPLIES-VARIOUS BI-MART CORP 001275 8/27/99 $352.64 47268 SUPPLIES-WATER BROOKS HARDWARE 001555 8/27/99 $43.98 47269 SUPPLIES-LIBRARY BULLDOG VIDEO 001586 8/27/99 $164.00 47270 SUPPLIES-PARKS CAMPBELL COMM 002050 8/27/99 $800.00 47271 SUPPliES-STREET CANBY SAND & GRAVEL 002060 8/27/99 $2,993.76 47272 SERVICES-POLICE CASE AUTOMOTIVE 002190 8/27/99 $1,288.47 47273 SUPPLIES-PARKS CASCADE COLUMBIA 002218 8/27/99 $2,145.50 47274 SUPPLlES.PARKS CASCADE POOLS 002226 8/27/99 $1,259.85 47275 SERVICES-LIBRARY CHEMEKETA COMM COLL 002410 8/27/99 $4,770.00 47276 SUPPLIES-PARKS CLACKAMAS LOCK 002558 8/27/99 $151.75 47277 SUPPLIES-VARIOUS COASTAL FARM 002625 8/27/99 $265.76 47278 SUPPLIES-PARKS COASTWIDE LAB 002626 8/27/99 $1,770.80 47279 SERVICES-COURT MARGOT COMLEY 002686 8/27/99 $175.00 47280 SERVICES-PUB WKS CRANE & MERSETH 002896 8/27/99 $18,221.00 47281 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 8/27/99 $281.47 47282 SUPPLIES-liBRARY DEMCO INC 003110 8/27/99 $97.08 47283 SERVICES-LIBRARY DORTIGNACQ & ASSOC 003258 8/27/99 $2,559.00 47284 SERVICES-WWTP EMERY & SONS CONST 004153 8/27/99 $384,892.80 47285 SERVICES-PARKS ENGELMAN & ELEC 004190 8127/99 $704.29 47286 SUPPLIES-STREET ENVIRO CLEAN EQUIP 004206 8/27/99 $22,686.00 47287 SUPPLIES-VARIOUS FARM PLAN 005062 8/27/99 $530.72 47288 SERVICES-POLICE FOTO MAGIC 005258 8/27/99 $156.32 47289 SUPPLIES-LIBRARY GAYLORD BROS 006030 8/27/99 $713.64 47290 SUPPLIES-PARKS GRAND SLAM 006273 8/27/99 $95.00 47291 SUPPLIES-VARIOUS GW HARDWARE 006405 8/27/99 $874.71 47292 SERVICES-PARKS CJ HANSEN 007055 8/27/99 $3,503.39 47293 SUPPLIES-WWTP HERSHBERGER MTRS 007150 8/27/99 $1.80 47294 SUPPLIES-LIBRARY HIGHSMITH CO INC 007215 8/27/99 $35.97 47295 SERVICES-VARIOUS HILL YERS MID CITY FORD 007228 8/27/99 $370.76 47296 SERVICES-VARIOUS HIRE CALliNG 007240 8/27/99 $1,627.27 47297 PAYROLL-ATTY I.C.M.A. 008023 8/27/99 $64.87 47298 SUPPLIES-LIBRARY INGRAM OIST 008116 8/27/99 $2,047.00 47299 SERVICES-PARKS IKON OFFICE SOLUTIONS 008119 8/27/99 $311.38 47300 SERVICES-A TTY INTL MUN LAWYERS ASSOC 008292 8/27/99 $570.00 47301 SUPPLIES-VARIOUS L&L BUILDING 011010 8/27/99 $290.16 47302 SUPPLIES-LIBRARY LIBRARY ASSOCIATES 011244 8/27/99 $869.10 47303 SUPPLIES-PARKS LINCOLN EQUIPMENT 011250 8/27/99 $73.32 47304 SERVICES-COURT ELIZABETH LOSCUTOFF 011332 8/27/99 $25.00 47305 SERVICES-A TTY MALSTROMS PROCESS 012055 8/27/99 $35.00 47306 SUPPLIES-PARKS MARION ENVIRO SERV 012227 8/27/99 $13.90 47307 SUPPLIES-PUB WKS MCCORMICKS BARKDUST 012350 8/27/99 $210.00 47308 SUPPLIES-VARIOUS METROFUELiNG 012448 8/27/99 $1.401 .11 47309 SERVICES-POLICE MILES CHEVROLET 012490 8/27/99 $120.58 47310 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 8/27/99 $282.59 Page 6 - - AlP CHECK LISTING FOR THE MONTH OF AUGUST 1999 47311 SERVICES-PARKS NAT REC & PARKS ASSOC 013090 8127199 $130.00 47312 SERVICES-PARKS NEXTEL COMM 013188 8127199 $615.95 47313 SUPPLlES-WWTP NORTHSTAR CHEMICAL 013235 8127199 $3,402.00 47314 SERVICES-PARKS NW ELEVATOR CO 013275 8127199 $300.00 47315 SERVICES-PUB WKS NW GEOTECH INC 013287 8127199 $1,436.35 47316 SUPPLIES-LIBRARY OFFICE DEPOT 014029 8127199 $14.98 47317 SERVICES-ENG ONSITE ENVIROMENTAL 014055 8127199 $803.20 47318 SUPPLlES.L1BRARY OR LIBRARY ASSN 014327 8127199 $7.00 47319 SERVICES-PARKS OR REC & PARKS ASSOC 014431 8127199 $210.00 47320 SUPPLIES-LIBRARY OREGON WILDLIFE 014626 8127199 $23.95 47321 SUPPLIES-PARKS PACIFIC PRINTERS 015058 8127199 $52.50 47322 SUPPLIES-LIBRARY PARTNERS WEST BOOK 015170 8127199 $208.65 47323 SUPPLIES-STREET PAULS SMALL MOTOR 015175 8127199 $13.90 47324 SUPPLIES-PARKS PEPSI COLA CO 015225 8127199 $812.95 47325 SUPPLIES-STREET PIPE TOOL SPECIALTIES 015335 8127199 $71.25 47326 SERVICES.PUB WKS PORT GENERAL ELEC 015421 8127199 $1,579.86 47327 SUPPLlES-WWTP PRAXAIR DIST 015480 8127199 $2.85 47328 SERVICES-SELF INS PRIMA OR CHAPTER 015538 8127199 $195.00 47329 SUPPLIES-PARKS PROMOTIONS WEST 015563 8127199 $3,674.50 47330 SERVICES-WATER RADIX CORP 017035 8127199 $256.74 47331 SERVICES-PARKS R-CO PAVING 017090 8127199 $4,150.00 47332 SERVICES.HOUSING ROBINSON HOME BUILD 017296 8127199 $2,655.00 47333 SUPPLIES-PARKS ROTHS IGA 017340 8127199 $71.11 47334 SERVICES-PARKS RYDER TRANS SERV 017500 8127199 $477.00 47335 SERVICES.VARIOUS LES SCHWAB TIRE 018300 8127199 $213.89 47336 REIMBURSE-A TTY N ROBERT SHIELDS 018450 8127199 $88.50 47337 SERVICES-POLICE SLATER COMM 018522 8127199 $329.95 47338 SERVICES-FINANCE STATE OF OR NOTARY 018753 8127199 $20.00 47339 SERVICES-PUB WK$ STATESMAN JOURNAL 018760 8127199 $904.51 47340 SUPPLlES-STRE:ET TAYLOR ELECTRIC 019030 8127199 $109.20 47341 SUPPLIES-VARIOUS US OFFICE PRODUCTS 019100 8127199 $767.96 47342 SUPPLIES-STREET TRAFFIC SAFETY SPL Y 019220 8127199 $572.23 47343 SUPPLlES-WWTP UNOCAL:ERNIE GRAHAM 020010 8127199 $972.13 47344 SERVICES-FINANCE US WEST COMM 020095 8127199 $216.00 47345 SERVICES-PLAN VALLEY MAILING 021044 8127199 $1,852.34 47346 SUPPLIES-VARIOUS VIKING OFFICE 021180 8127199 $51.02 47347 SUPPLIES-VARIOUS WALMART STORES 022035 8127199 $68.78 47348 SUPPLlES-A TTY WEST GROUP 022160 8127199 $373.12 47349 SUPPLIES-PARKS WBN FERTILIZER 022590 8127199 $1,123.41 47350 SERVICES-VARIOUS WBN INDEPENDENT 022630 8127199 $93.75 47351 SUPPLlES-WWTP OFFICE SPECIALTIES 022670 8127199 $88.31 47352 SUPPLIES-PARKS WBN RENT-ALL 022708 8127199 $433.50 47353 SERVICES-POLICE WBN 24 HOUR TOWING 022755 8127199 $60.00 47354 SUPPLIES-VARIOUS YES GRAPHICS 024025 8127199 $2,244.10 47355 REIMBURSE-RSVP ALMEDA QUIRING 035608 8127199 $13.80 47356 REIMBURSE-RSVP MARIAN REED 035615 8127199 $11.70 47357 REIMBURSE-RSVP JUNE WOODCOCK 035648 8127199 $16.80 47358 REIMBURSE-RSVP RICHARD SNYDER 035655 8127199 $35.00 47359 SERVICES-RSVP JAY WOODS 035763 8127199 $35.00 $1,319,073.74 Page 7 T I 1