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AP Check Listing 07/1999
AlP CHECK LISTING FOR THE MONTH OF JULY 1999 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 46664 POSTAGE MTR-VARIOUS US POSTAL SERVICES 020089 7/1/99 $1,200.00 46665 SERVICES-PARKS LIVELY PARK SWIM CTR NONE 7/1/99 $496.00 46666 PERMITS-WWTP MARION CTY BLDG INSPEC 012090 7/1199 $200.00 46667 VOID VOID $0.00 46668 VOID VOID $0.00 46669 VOID VOID $0.00 46670 SERVICES-WWTP BEST WESTERN NONE 7/8/99 $140.16 46671 SERVICES-POLICE OR EMERGENCY MGMT NONE 7/8/99 $50.00 46672 SUPPLIES-PARKS LANGDON FARMS NONE 7/8/99 $29.20 46673 SERVICES-PARKS FAMILY FUN CTR NONE 7/8/99 $665.00 46674 SERVICES-PARKS OAKS PARK NONE 7/8/99 $364.00 46675 SERVICES-A TTY BEST WESTERN NONE 7/8/99 $169.06 46676 SERVICES-PLANNING PORTLAND STATE UNIV NONE 7/8/99 $10.00 46677 SERVICES-POLICE STRATEGIES FOR BUSINESS NONE 7/8/99 $158.00 46678 SERVICES-A TTY ODAA NONE 7/8/99 $135.00 46679 SERVICES-PARKS ABBYS PIZZA 000027 7/8/99 $71.50 46680 SERVICES-ENG AEROTEK INC 000080 7/8/99 $180.00 46681 SERVICES-COURT A-QUALITY TYPEWRITER 000420 7/8/99 $210.00 46682 SERVICES-WWTP ARAMARK UNIFORM 000534 7/8/99 $220.26 46683 SERVICES-VARIOUS ARCH PAGING 000535 7/8/99 $180.27 46684 SUPPLIES-MAYOR AWARDS & ATHLETICS 000580 7/8/99 $83.90 46685 SUPPLIES-PARKS HOUSEHOLD BANK 001199 7/8/99 $490.91 46686 SERVICES-STREET CANBY EXCAVATING 002056 7/8/99 $7,356.70 46687 SERVICES-RSVP CANBY TELEPHONE 002062 7/8/99 $19.95 46688 SUPPLIES-ENG CANTEL INC 002075 7/8/99 $330.00 46689 SERVICES-WWTP CH2M-HILL 002478 7/8/99 $128,386.45 46690 SERVICES-RSVP CIMA INSURANCE 002485 7/8/99 $2,348.85 46691 SERVICES-PUB WORKS DAILY JOURNAL 003020 7/8/99 $251.88 46692 REIMBURSE-PARKS KRISTI DAVIDSON 003072 7/8/99 $83.91 46693 SERVICES-WWTP DEPT OF ENVIR QUALITY 003205 7/8/99 $440.00 46694 SERVICES-ENG FEDERAL EXPRESS 005080 7/8/99 $15.75 46695 SUPPLlES-C STORES FORCE 4 COMPUTER 005242 7/8/99 $706.30 46696 SUPPLlES-WWTP IND WELDING 008100 7/8/99 $32.00 46697 SERVICES-C STORES IKON OFFICE 008119 7/8/99 $460.88 46698 SERVICES-WWTP INST OF MGMT ACCOUNT 008145 7/8/99 $295.00 46699 SERVICES-BUILD INT CONF OF BUILDING 008290 7/8/99 $60.00 46700 LIVING EXP-PARKS JVC WOODBURN 009200 7/8/99 $215.00 46701 SERVICES-WATER L1NDS MARKET 011240 7/8/99 $30.00 46702 SERVICES-COURT MSI GROUP 012015 718/99 $125.00 46703 REIMBURSE-POLICE NITA MARR 012232 7/8/99 $400.00 46704 SERVICES-ENG MULTI TECH ENG SERV 012682 7/8/99 $5,922.36 46705 SERVICES-POLICE NORCOM 013198 7/8/99 $20,681.25 46706 SERVICES-L1B/CTY HALL NW ELEVATOR CO 013275 7/8/99 $300.00 46707 SERVICES-VARIOUS NW NATURAL GAS 013350 7/8/99 $698.54 46708 SERVICES-ENG ONSITE ENVIRON 014055 7/8/99 $928.70 46709 SERVICES-WWTP OR ANALYTICAL LAB 014107 7/8/99 $180.00 46710 SERVICES-BUILD OR DEPT OF CONSUMER 014199 7/8/99 $5,633.08 46711 SERVICES-POLICE OR DEPT OF MTR VEH 014240 7/8/99 $13.00 Page 1 ... M-'-'_'-'---..or---'--'--.-"'----"--"-""-'__.''''_'.',____....__._~___._.__.~~ w. . AlP CHECK LISTING FOR THE MONTH OF JULY 1999 46712 SERVICES-STREET PARKER NW PAVING 015150 7/8/99 $14,619.50 46713 SUPPLIES-PARKS PEPSI COLA CO 015225 7/8/99 $139.85 46714 SERVICES-VARIOUS PORT GENERAL ELEC 015420 7/8/99 $21,966.08 46715 SERVICES-WATER RADIX CORP 017035 7/8/99 $256.74 46716 SUPPLlES-WWTP RED WING SHOE 017138 7/8199 $164.20 46717 SUPPLIES-PUB WKS ROTHSIGA 017340 7/8/99 $112.90 46718 SUPPLIES-PARKS S&S WORLDWIDE 018017 7/8/99 $52.02 46719 SERVICES-PARKS RICH SANKER 018176 7/8/99 $120.00 46720 SERVICES-POLICE SHOOTERS MERCANTILE 018453 7/8/99 $250.00 46721 SERVICES-LIBRARY SIEMANS BUILD TECH 018457 7/8/99 $586.00 46722 SERVICES-PARKS ST LOUIS UNIVERSITY 018718 7/8199 $176.69 46723 SERVICES-PUB WORKS STATESMAN JOURNAL 018760 7/8/99 $914.53 46724 SUPPLIES-VARIOUS US OFFICE 019100 7/8/99 $239.36 46725 SUPPLIES-STREET UNOCAL ERNIE GRAHAM 020010 7/8/99 $471.86 46726 SERVICES-VARIOUS UNITED DISPOSAL 020020 7/8/99 $65.00 46727 SERVICES-VARIOUS US WEST COMM 020095 7/8/99 $1,342.49 46728 SERVICES-WATER VALLEY MAILING 021044 7/8/99 $672.00 46729 SUPPLIES-PARKS WALLACE VIDEO 022027 7/8199 $30.21 46730 SERVICES-WWTP WATER ENVIRO FED 022091 7/8/99 $280.00 46731 REIMBURSE-PARKS KATHY WILLCOX 022390 7/8/99 $33.94 46732 SERVICES-PARKS WOLFERS HEATING 022460 7/8/99 $273.69 46733 SERVICES-TRANS WBN CARCRAFT 022508 7/8/99 $672.58 46734 SERVICES-MAYOR WBN FLORIST 022600 7/8/99 $49.00 46735 SUPPLIES-PLAN YES GRAPHICS 024025 7/8/99 $42.50 46736 PAYROLL-LIBRARY OHIO NATL LIFE 060400 7/8/99 $32.74 46737 SERVICES-WATER VAllEY MAILING 021044 7/16/99 $502.00 46738 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 7/16/99 $123.56 46739 POSTAGE MTR-VARIOUS US POSTAL SERV 020089 7/19/99 $400.00 46740 SERVICES-PARKS FAMILY FUN CTR NONE 7/20/99 $416.25 46741 SERVICES-PARKS OAKS PARK NONE 7/20/99 $520.00 46742 SERVICES-WATER VALLEY MAILING 021044 7/23/99 $387.60 46743 VOID VOID $0.00 46744 VOID VOID $0.00 46745 VOID VOID $0.00 46746 REFUND-PARKS ANNE TRIMBLE NONE 7/23/99 $104.00 46747 REFUND-WTRlSWR FRANK CORONADO NONE 7/23/99 $39.55 46748 REFUND-WTRlSWR THOMAS MOSHER NONE 7/23/99 $28.28 46749 REFUND-WTRlSWR TOLYA MENEYEV NONE 7/23/99 $24.80 46750 REFUND.WTRlSWR ERA NW PROF NONE 7/23/99 $15.90 46751 REFUND-WTRlSWR THE LUCKY CO NONE 7/23/99 $22.44 46752 SERVICES-LIB OR OLD TIME FIDDLERS NONE 7/23/99 $60.00 46753 REFUND-BUS LIC K-MART NONE 7/23/99 $25.00 46754 REFUND-BUS L1C WBN DRIVE IN NONE 7/23/99 $25.00 46755 SUPPLIES-PUB WKS INST OF TRANS ENG NONE 7/23/99 $275.00 46756 BUILDING-PUB WKS JOHN HERSHBERGER NONE 7/23/99 $158,685.00 46757 REFUND-BUILD N.C. CONSTRUCTION NONE 7/23/99 $65.86 46758 REFUND-POLICE THERESA SWINSON NONE 7/23/99 $150.00 46759 REFUND-POLICE EUGENE HERIGSTAD NONE 7/23/99 $17.50 46760 REFUND-POLICE THOMAS P DREWEK NONE 7/23/99 $271.50 46761 SUPPLlES-WTR A&A DRILLING SERV 000010 7/23/99 $2,210.00 46762 SERVICES-WWTP A&A PEST CONTROL 000011 7/23/99 $85.00 Page 2 , -_._'~.-..__..-..-.. .- ._,-_......_~,_..",._----_.__.- AlP CHECK LISTING FOR THE MONTH OF JULY 1999 46763 SERVICES-PARKS ACE SEPTIC 000031 7/23/99 $220.00 46764 SERVICES-ENG AEROTEK INC 000080 7/23/99 $175.00 46765 DUES-PLANNING AM PLAN ASSOC 000270 7/23/99 $290.00 46766 SERVICES-WATER AMTEST OREGON LLC 000400 7/23/99 $423.00 46767 SERVICES-WWTP ARAMARK UNIFORM 000534 7/23/99 $435.45 46768 SERVICES-PARKSIWWTP AT&T 000623 7/23/99 $55.16 46769 SERVICES-POLICE AT&T LANGUAGE LINE 000659 7/23/99 $808.23 46770 SUPPLIES-POLICE BALLOON WHOLESALERS 001080 7/23/99 $672.37 46771 SUPPLIES-STREET BATTERIES PLUS 001161 7/23/99 $49.99 46772 SERVICES-POLICE BIKES N MORE 001265 7/23/99 $80.00 46773 SUPPLIES-PARKS BI-MART CORP 001275 7/23/99 $84.80 46774 REIMBURSE-ADMIN JOHN BROWN 001490 7/23/99 $39.85 46775 SERVICES-PLAN ROGER J BUDKE 001580 7/23/99 $2,700.00 46776 SERVICES-COURT MARGOT COMLEY 002686 7/23/99 $112.50 46777 SUPPLIES-LIBRARY WH CRESS CO 002906 7/23/99 $2,135.00 46778 SERVICES-POLICE CRYSTAL SPRINGS WTR 002919 7/23/99 $63.00 46779 SUPPLIES-POLICE DATECINC 003063 7/23/99 $2,693.00 46780 SERVICES-WWTP/ST DEPT OF ENVIR QUALITY 003205 7/23/99 $8,313.00 46781 SERVICES-POLICE DAVID DRYDEN 003280 7/23/99 $90.00 46782 SERVICES-WATER FIN CONSULT SOLUTIONS 005094 7/23/99 $210.00 46783 SERVICES-WWTP HD FOWLER CO 005210 7/23/99 $103,214.60 46784 SUPPLIES-TRANS FRONTIER INDUSTRIAL 005362 7/23/99 $75.00 46785 SUPPLIES-POLICE GALLS INC 006011 7/23/99 $39.30 46786 SERVICES-PARKS DON GANER & ASSOC 006014 7/23/99 $442.00 46787 SERVICES-LIB GE CAPITAL 006079 7/23/99 $301.35 46788 SUPPLIES-FINANCE GOVT FIN OFFICERS ASSOC 006238 7/23/99 $104.50 46789 SERVICES-LIBRARY GREER BROS LANDSCAPE 006300 7/23/99 $5,500.00 46790 SERVICES-PUB WKS HERALD S HASKELL 007099 7/23/99 $500.00 46791 SUPPLlES-WWTP HPC SCIENTIFIC 007189 7/23/99 $46.67 46792 SERVICES-FIN IKON TECH SERV 008117 7/23/99 $4,800.00 46793 SERVICES-WWTP 10S CAPITAL 008118 7/23/99 $141.05 46794 SERVICES-VARIOUS IKON OFFICE 008119 7/23/99 $473.99 46795 DUES-POLICE INTL ASSOC CHIEFS 008220 7/23/99 $100.00 46796 SERVICES-PUB WKS KITTELSON & ASSOC 010093 7/23/99 $19,427.98 46797 SERVICES-WWTP RANDALL LANGBEHN 011029 7/23/99 $212.00 46798 SERVICES-POLICE LEGACY LAB SERV 011188 7/23/99 $66.00 46799 SUPPLlES-A TTY LEGIS COUNSEL COMM 011200 7/23/99 $90.00 46800 SERVICES-PARKS LEISINGER DESIGNS 011202 7/23/99 $2,825.00 46801 SERVICES-VARIOUS LUCENT TECH 011370 7/23/99 $621.90 46802 SERVICES-WWTP MARION CTY BLDG INSPEC 012090 7/23/99 $177.24 46803 SUPPLIES-VARIOUS METROFUELlNG 012448 7/23/99 $3,703.50 46804 SERVICES-PARKS MUFFLERS HITCHES & MORE 012655 7/23/99 $48.77 46805 SERVICES-WWTP NEXTEL COMM 013188 7/23/99 $311.39 46806 SERVICES-WTR NORLlFT OF OREGON 013200 7/23/99 $127.98 46807 SUPPLIES-STREET NW TRUCKSTELL 013320 7/23/99 $176.09 46808 SERVICES-VARIOUS ON CALL CONCEPTS 014054 7/23/99 $112.50 46809 SERVICES-ENG ONSITE ENVIRON 014055 7/23/99 $1,556.20 46810 SERVICES-WWTP OR ANALYTICAL LAB 014107 7/23/99 $1,533.00 46811 SERVICES-PARKS OR BLDG CODES AGENCY 014160 7/23/99 $57.20 46812 SUPPLlES-A TTY OR DEPT OF MTR VEHICLE 014240 7/23/99 $11.50 46813 SERVICES-PUB WKS PACIFIC NETCOM 015038 7/23/99 $218.50 Page 3 l' .. 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AlP CHECK LISTING FOR THE MONTH OF JULY 1999 46814 SUPPLlES-ENG PACIFIC OFFICE 015042 7/23/99 $1,743.00 46815 SUPPLIES-PARKS PACIFIC PRINTERS 015058 7/23/99 $17.50 46816 SUPPLlES-WWTP PACIFIC PURE BOTTLED 015059 7/23/99 $58.00 46817 SERVICES-CITY HALL PIONEER GLASS 015330 7/23/99 $1,238.95 46818 SERVICES-VARIOUS PORT GENERAL ELEC 015420 7/23/99 $9,832.31 46819 TICKETS-PARKS PORT TRAILBlAZERS 015455 7/23/99 $530.00 46820 SERVICES-ADMIN PROF VIDEO & TAPE 015552 7/23/99 $168.42 46821 SUPPLIES-STREET RED WING SHOE 017138 7/23/99 $54.00 46822 SERVICES-BUILD RLM CONSULTING 017257 7/23/99 $4,083.50 46823 SUPPLIES-COURT ROTHSIGA 017340 7/23/99 $34.26 46824 SERVICES-PARKS RYDER STUDENT TRANS 017500 7/23/99 $434.88 46825 SERVICES-STREET SALEM ROAD & DRIVEWAY 018137 7/23/99 $46,360.57 46826 SERVICES-STREET SHAPIRO & ASSOC 018425 7/23/99 $935.32 46827 REIMBURSE-A TTY N ROBERT SHIELDS 018450 7/23/99 $104.00 46828 SERVICES-C GARAGE SPENCER ENVIRON 018691 7/23/99 $65.00 46829 SUPPLIES-VARIOUS US OFFICE PRODUCTS 019100 7/23/99 $741.89 46830 SERVICES-PUB WORKS TICOR TITLE INSURANCE 019148 7/23/99 $85.00 46831 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM 020010 7/23/99 $604.30 46832 SERVICES-PUB WKS UNION PACIFIC RAILROAD 020015 7/23/99 $274.85 46833 SERVICES-PARKS UNITED DISPOSAL 020020 7/23/99 $504.60 46834 SUPPLIES-WATER UNITED PIPE 020030 7/23/99 $6.36 46835 SERVICES.VARIOUS US WEST COMM 020095 7/23/99 $3,998.59 46836 SUPPLIES-PARKS WALLACE VIDEO 022027 7/23/99 $46.96 46837 SUPPLIES-A TTY WEST GROUP 022160 7/23/99 $478.74 46838 SUPPLIES-POLICE WHEEL GRAPHICS 022280 7/23/99 $647.87 46839 SERVICES.POLlCE WILSONVILLE LOCK 022422 7/23/99 $204.50 46840 FRANCHISE-CABLE TV WBN COMMUNITY ACCESS 022547 7/23/99 $2,106.45 46841 SERVICES-VARIOUS WBN INDEPENDENT 022630 7/23/99 $187.00 46842 SERVICES-WWTP JAMES W FOWLER 005215 7/23/99 $103,214.60 46843 SERVICES.PARKS OREGON ZOO NONE 7/27/99 $369.00 46844 LOAN PAYMENT-WWTP DEPT OF ENVIR QUALITY 003205 7/27/99 $167,792.37 46845 ADMISSIONS-PARKS RICH SANKER 018176 7/28/99 $78.75 46846 SERVICES-WATER VALLEY MAILING SERV 021044 7/29/99 $418.00 46847 VOID VOID $0.00 46848 VOID VOID $0.00 46849 VOID VOID $0.00 46850 SUPPLIES-LIBRARY HOLY FAMILY SUPPLY NONE 7/30/99 $38.90 46851 REFUND-NON DEPT MR COOL INC NONE 7/30/99 $36.50 46852 SUPPLIES-LIBRARY LION & PHOENIX BOOKS NONE 7130/99 $30.90 46853 SUPPLIES-LIBRARY CHILDRENS BOOK NONE 7/30/99 $34.00 46854 SERVICES-A TTY BEST WESTERN NONE 7/30/99 $84.53 46855 SUPPLlE5-ENG CAMERA WORLD NONE 7/30/99 $24.99 46856 REIMBURSE-BUILD DAVID MARET NONE 7/30/99 $200.00 46857 SERVICES-LIBRARY JON I HARMS NONE 7/30/99 $100.00 46858 SERVICES-WWTP A&A PEST CONTROL 000011 7/30/99 $85.00 46859 TEMP EMPLOYEE-ENG AEROTEK INC 000080 7/30/99 $300.00 46860 SUPPLIES-STREET AG WEST SUPPLY 000096 7/30/99 $16.80 46861 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 7/30/99 $814.86 46862 SUPPLlES.L1BRARY AM INST FOR EDUCATION 000240 7/30/99 $59.95 46863 SERVICES-VARIOUS ARAMARK UNIFORM 000534 7/30/99 $419.84 46864 SERVICES-POLICE AUTO ADDITIONS 000558 7/30/99 $134.99 Page 4 " ._....~....,._- ..,."...~--. '''''"~'-''''''-~--' '."'--'--' - ._~-~......_._~._~. '" . -.. AlP CHECK LISTING FOR THE MONTH OF JULY 1999 46865 SUPPLIES-MAYOR AWARDS & ATHLETICS 000580 7/30/99 $103.00 46866 SERVICES-STIWTR AT&T 000623 7/30/99 $10.99 46867 SERVICES-PARKS AT&T WIRELESS 000655 7/30/99 $14.03 46868 SERVICES-WATER BACKFLOW MANAGEMENT 001033 7/30/99 $3,000.00 46869 REIMBURSE-ENG DUANE BARRICK 001148 7/30/99 $131.98 46870 SUPPLIES-PARKS HOUSEHOLD BANK 001199 7/30/99 $1,169.89 46871 SUPPLIES-STREET BEN-KO-MATIC 001200 7/30/99 $1,200.35 46872 SUPPLIES-PARKS BEN FRANKLIN 001205 7/30/99 $45.63 46873 SUPPLIES-VARIOUS BI-MART CORP 001275 7/30/99 $52.53 46874 SUPPLIES-LIBRARY BRODART INC 001570 7130/99 $12.27 46875 SERVICES-POLICE CASE AUTOMOTIVE 002190 7/30/99 $917.58 46878 SUPPLIES-PARKS CASCADE COLUMBIA DIST 002218 7/30/99 $1,305.00 46877 SUPPLIES-STREET CESSCOINC 002330 7/30199 $238.38 46878 SERVICES-LIBRARY CHEMEKETA COMM COLL 002410 7/30/99 $303.70 46879 SERVICES-SELF INS CIS:CITY COUNTY INS 002488 7/30/99 $97,480.31 46880 RETAINAGE-PUB WKS CITY OF WOODBURN 002525 7/30/99 $5,814.66 46881 SERVICES-VARIOUS CLACKAMAS LOCK 002558 7/30/99 $270.00 46882 SUPPLIES-VARIOUS COASTAL FARM 002625 7/30/99 $1,270.35 46883 SUPPLIES-STREET CONSOLIDATED SUPPLY 002770 7/30/99 $31.38 46884 SERVICES-PUB WORKS CRANE & MERSETH 002896 7/30/99 $13,551.17 46885 SUPPLIES-LIBRARY CREATIVE PUBLISH 002903 7/30/99 $46.13 46886 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 7/30/99 $568.80 46887 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 7/30/99 $9.03 46888 SUPPLIES-LIBRARY DEMCO 003110 7/30/99 $66.45 46889 INTERNET-FINANCE DIRECT LINK 003240 7/30/99 $300.00 46890 SUPPLIES-LIBRARY EDUCATORS PROGRESS 004083 7/30/99 $52.90 46891 SUPPLIES-PARKS EMER MEDICAL PROD 004143 7/30/99 $102.53 46892 SUPPLIES-ADMIN FAMILlAN NW 005030 7/30/99 $228.96 46893 SUPPLIES-VARIOUS FARM PLAN 005062 7/30/99 $478.21 46894 SERVICES-COURT FIRST AMERICAN TITLE 005125 7/30/99 $205.00 46895 SUPPLlES-wwrP FISHERS PUMP 005147 7/30/99 $40.21 46896 SUPPLIES-STREET FLINT TRADING 005178 7/30/99 $839.52 46897 SUPPLIES-STREET HD FOWLER CO 005210 7/30/99 $299.53 46898 SERVICES-VARIOUS JAMES FOWLER CO 005215 7/30/99 $254,755.45 46899 SUPPLIES-VARIOUS FOTO MAGIC 005258 7130/99 $126.76 46900 SUPPLIES-STREET GK MACHINE 006009 7/30/99 $62.18 46901 SUPPLIES-LIBRARY GENEALOGICAL PUB 006070 7/30/99 $65.41 46902 SERVICES-VARIOUS ROBERT W GIBSON 006175 7/30/99 $2,787.90 46903 SUPPLIES-VARIOUS GW HARDWARE 006405 7/30/99 $546.89 46904 SUPPLIES-PARKS HACH CHEMICAL 007030 7/30/99 $75.00 46905 SERVICES-PARKS HERSHBERGER MTRS 007150 7/30/99 $400.00 46906 SUPPLlE5-WWTP HPC SCIENTIFIC 007169 7/30/99 $429.19 46907 SUPPLIES-PARKS HILL YERS MID CITY 007228 7/30/99 $8,123.23 46908 SERVICES-SELF INS HUGGINS INSURANCE 007333 7/30/99 $8,826.50 46909 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 7/30/99 $1,662.63 46910 SERVICES-FINANCE IKON TECHNOLOGY 008117 7/30/99 $2,925.00 46911 SERVICES-VARIOUS IKON OFFICE SOLUTIONS 008119 7/30/99 $950.69 46912 SUPPLIES-TRANSIT INTERSTATE AUTO PARTS 008295 7/30/99 $136.39 46913 SUPPLIES-STREET J-2 DISTRIBUTORS 009005 7/30/99 $1,586.44 46914 REIMBURSE-MAYOR RICHARD JENNINGS 009095 7/30/99 $70.50 46915 SERVICES-PARKS JVC WOODBURN 009200 7/30/99 $107.50 Page 5 .,...- .-- .,...- ".---.. - _...- ~ . ,.~--~ AlP CHECK LISTING FOR THE MONTH OF JULY 1999 46916 SUPPLIES-LIBRARY JEAN KARR & CO 010030 7/30/99 $42.15 46917 SUPPLIES-VARIOUS L&L BUILDING SUPPLIES 011010 7/30/99 $495.33 46918 SUPPLlES-WWTP LAB SAFETY SUPPLY 011024 7/30/99 $132.52 46919 SERVICES-WWTP LANDMARK PACIFIC 011033 7/30/99 $20,543.22 46920 SERVICES-NON DEPT LEAGUE OF OR CITIES 011110 7/30/99 $7,546.18 46921 SERVICES-VARIOUS LAWRENCE CO 011175 7/30/99 $200.00 46922 SUPPLIES-LIBRARY LEGISLATIVE COUNSEL 011200 7/30/99 $90.00 46923 SUPPLIES-LIBRARY LIBRARY ASSOCIATES 011244 7/30/99 $62.40 46924 SUPPLIES-PARKS LINCOLN EQUIPMENT 011250 7/30/99 $56.90 46925 SERVICES-NON DEPT LOCAL GOV'T PERSON'L 011300 7/30/99 $925.00 46926 SERVICES-PARKS LUCENT TECH 011370 7/30/99 $14.12 46927 SERVICES-POLICE MARION COUNTY DIST ATTY 012100 7/30/99 $5,000.00 46928 SERVICES-PARKS MARION ENVIRON SERV 012227 7/30/99 $12.20 46929 SUPPLIES-PARKS MCCORMICKS BARKDUST 012350 7/30/99 $1,050.00 46930 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 7/30/99 $317.64 46931 SUPPLIES-WATER MITCHELL LEWIS 012517 7/30/99 $48.00 46932 SERVICES-ADMIN MODERN BUILD SYSTEMS 012560 7/30/99 $14,408.00 46933 SUPPLlES-WWTP NORTH STAR CHEMICAL 013235 7/30/99 $3,094.20 46934 REIMBURSE-POLICE PAUL NULL 013420 7/30/99 $220.75 46935 TEMP EMPLOYEE-ENG ONSITE ENVIRON 014055 7/30/99 $903.60 46936 SUPPLlES-WWTP OR ANALYTICAL LAB 014107 7/30/99 $356.00 46937 GRANT-WWTP OR ECONOMIC DEVELOP 014189 7/30/99 $26,372.67 46938 SERVICES-FINANCE OR MUNICIPAL FIN 014360 7/30/99 $75.00 46939 SERVICES-A TTY OR STATE BAR 014500 7/30/99 $135.00 46940 SUPPLIES-RSVP PACIFIC PRINTERS 015058 7/30/99 $174.23 46941 SUPPLIES-PARKS JD PENCE AQUATIC 015223 7/30/99 $366.89 46942 SUPPLIES-PARKS PEPSI COLA CO 015225 7/30/99 $688.95 46943 SUPPLlES-WWTP PIONEER ELECTRONICS 015345 7/30/99 $22.47 46944 SUPPLIES-LIBRARY POOL & CREW 015371 7/30/99 $31.95 46945 SUPPLIES-STREET PRIER PIPE 015515 7/30/99 $130.65 46946 SUPPLlES-WWTP PRINTING SPEC 015540 7/30/99 $111.80 46947 SUPPLIES-PARKS PROMOTIONS WEST 015563 7/30/99 $485.00 46948 SUPPLlES-WWTP JACK RAWLINGS 017054 7/30/99 $2,709.90 46949 SUPPLIES-LIBRARY RECORDED BOOKS 017102 7/30/99 $88.80 46950 SUPPLIES-LIBRARY REGENT BOOK CO 017148 7/30/99 $13.22 46951 SUPPLIES-PARKS ROTHSIGA 017340 7/30/99 $271.17 46952 SERVICES-PARKS RYDER TRANS SERV 017500 7/30/99 $456.12 46953 SUPPLIES-STREET SALEM PAINT CO 018108 7/30/99 $4,950.00 46954 SERVICES-STREET SALEM ROAD & DRIVEWAY 018137 7/30/99 $18,821.82 46955 SUPPLIES-TRANSIT SCHETKY NW SALES 018240 7/30/99 $1,363.79 46956 SUPPLIES-VARIOUS LES SCHWAB TIRE 018300 7/30/99 $976.41 46957 REIMBURSE-PARKS BRIAN SJOTHUN 018456 7/30/99 $1,308.01 46958 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 7/30/99 $437.16 46959 SERVICES-POLICE SLATER COMM 018522 7/30/99 $200.00 46960 SUPPLIES-LIBRARY SOUTHERN OR HIST SOC 018617 7/30/99 $20.00 46961 SUPPLIES-LIBRARY SOUTHEASTERN BOOK 018627 7/30/99 $844.72 46962 SUPPLIES-LIBRARY SUNSET BOOKS 018817 7/30/99 $29.91 46963 SUPPLIES-LIBRARY SUNSET PRODUCTIONS 018819 7/30/99 $5.00 46964 SERVICES-WWTP TEXT-TRIEVE INC 019090 7/30/99 $334.00 46965 SERVICES-WWTP TSR CORP 019270 7/30199 $1,200.00 46966 SERVICES-VARIOUS UNITED DISPOSAL 020020 7/30/99 $1,152.70 Page 6 , -. ..._ .._..,.._._.~_u_.. "'II . 46967 46966 46969 46970 46971 46972 46973 46974 46975 46976 46977 46978 46979 46980 46981 46982 46983 46984 46985 46986 46987 46988 46989 46990 46991 46992 46993 46994 46995 46996 46997 46998 46999 47000 47001 47002 47003 47004 47005 47006 "t- AlP CHECK LISTING FOR THE MONTH OF JULY 1999 SUPPLlES-wwrP SERVICES-FINANCE SUPPLIES-VARIOUS SUPPLIES-LIBRARY SERVICES-VARIOUS SUPPLIES-LIBRARY SERVICES.wwrP SUPPLIES-LIBRARY SUPPLIES-PARKS SUPPLIES-LIBRARY SUPPLIES-WATER SUPPLIES-VARIOUS SERVICES-wwrP SUPPLIES-TRANSIT SUPPLIES-PARKS SUPPLIES-VARIOUS SUPPLIES-CABLE TV SUPPLIES-VARIOUS SERVICES-OAR SUPPLlES-wwrP SUPPLIES-ADMIN SUPPLIES-LIBRARY SUPPLIES-LIBRARY REIMBURSE-RSVP REIMBURSE-RSVP REIMBURSE-RSVP REIMBURSE-RSVP REIMBURSE-RSVP REIMBURSE-OAR REIMBURSE-OAR REIMBURSE-OAR REIMBURSE-OAR REIMBURSE-OAR REIMBURSE-OAR REIMBURSE-OAR REIMBURSE-OAR REIMBURSE-OAR REIMBURSE-OAR REIMBURSE-OAR REIMBURSE-OAR USA BLUEBOOK US BANK US POSTAL SERV USWEST DIRECT US WEST COMM UPSTART VALLEY EXCAVATING VICTOR KAMKIN VIKING OFFICE WALKERS MANUAL WALLING SAND WALMART STORES WATERLAB WESTERN BUS SALES WILL CHAP RED CROSS WITHERS LUMBER WBN COMM ACCESS TV WBN FERTILIZER WBN INDEPENDENT OFFICE SPEC WBN RENT-ALL WORLD MEDIA EXP YES GRAPHICS ALMEDA QUIRING MARIAN REED JUNE WOODCOCK RICHARD SNYDER JAY WOODS OOROTHA BORELANO CORNELIUS DONNELLY AGNES HAGENAUER FRED HAYES J WARD O'BRIEN MARILYN PARADIS JOAN PREZEAU GERTRUDE REES LOLA SPERATOS STEVE STURN FRED TOPOREK HATTIE VANOECOVERING Page 7 ~.....-,._._._. -'_.-r---".'"--'--"-'-_._-~'--- 020046 020058 020090 020092 020095 020180 021037 021175 021180 022025 022029 022035 022065 022175 022328 022445 022547 022590 022630 022670 022708 022815 024025 035608 035615 035848 035655 035763 045100 045230 045310 045315 045497 045512 045525 045545 045560 045585 045660 045670 7/30/99 $623.21 7/30/99 $400.00 7/30/99 $366.00 7/30/99 $37.99 7/30/99 $876.25 7/30/99 $33.98 7/30/99 $61,297.14 7/30/99 $135.00 7/30/99 $126.77 7/30/99 $91.50 7/30/99 $740.44 7/30/99 $108.20 7/30/99 $80.00 7/30/99 $11.04 7/30/99 $59.50 7/30/99 $86.20 7/30/99 $20.00 7/30/99 $1,127.64 7/30/99 $79.70 7/30/99 $56.14 7/30/99 $583.50 7/30/99 $442.67 7/30/99 $163.00 7130/99 $11.40 7/30/99 $13.75 7/30/99 $24.00 7/30/99 $35.00 7/30/99 $35.00 7/30/99 $79.75 7/30/99 $140.25 7/30/99 $95.00 7/30/99 $154.00 7/30/99 $105.25 7/30/99 $23.25 7/30/99 $148.00 7/30/99 $30.50 7/30/99 $30.00 7/30/99 $130.50 7/30/99 $64.50 7/30/99 $9.75 ./ $1,507,800.99 ~