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AP Check Listing 06/1999
AlP CHECK LISTING FOR THE MONTH OF JUNE 1999 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 46221 POSTAGE MTR-VARIOUS US POSTAL SERVICE 020089 6/1/99 $1,000.00 46222 PAYROLL-POLICE EBS 060020 6/1/99 $168.90 46223 SERVICES-WATER VALLEY MAILING 021044 6/3/99 $669.60 46224 VOID VOID $0.00 46225 VOID VOID $0.00 46226 VOID VOID $0.00 46227 REFUND-BUILD S&S ENTERPRISES NONE 6/4/99 $147.72 46228 REFUND-WTRlSWR PETER MORRIS NONE 6/4/99 $29.91 46229 REFUND-WTRlSWR FRANK WEBBER NONE 6/4/99 $4.68 46230 REFUND-WTRlSWR ASSOCIATES HOUSING NONE 6/4/99 $24.92 46231 REFUND-WTRlSWR NORA FIVES NONE 6/4/99 $34.64 46232 REFUND-WTRlSWR SKYLINE DEVELOP NONE 6/4/99 $156.31 46233 REFUND-WTRlSWR CENTEX HOMES NONE 6/4/99 $6.21 46234 REFUND-WTRlSWR SKYLINE DEVELOP NONE 6/4/99 $7.45 46235 REFUND-WTRlSWR COMSTOCK DEVELOP NONE 6/4/99 $7.45 46236 REFUND-WTRlSWR LESTER BISCHOFF NONE 6/4/99 $28.72 46237 REFUND-WTRlSWR BONANZA HOMES NONE 6/4/99 $11.20 46238 REFUND-WTRlSWR WINDSOR SMITH NONE 6/4/99 $27.65 46239 REFUND-TRANSIT LAKZ NONE 6/4/99 $29.00 46240 REIMBURSE-LIBRARY MARGARET KLESZYNSKI NONE 6/4/99 $7.50 46241 SERVICES-WWTP A & A PEST CONTROL 000011 6/4/99 $170.00 46242 SERVICES-PARKS ABBYS PIZZA 000027 6/4/99 $228.15 46243 SERVICES-ENG AEROTEK INC 000080 6/4/99 $140.00 46244 SUPPLIES-PARKS AL'S FRUIT & SHRUB 000160 6/4/99 $247.14 46245 SUPPLIES-WWTP AMERICAN SIGMA 000323 6/4/99 $477.02 46246 SERVICES-WWTP ARAMARK UNIFORM 000534 6/4/99 $187.26 46247 SERVICES-VARIOUS AT&T 000623 6/4/99 $15.69 46248 SUPPLIES-PARKS HOUSEHOLD BANK 001199 6/4/99 $287.49 46249 SUPPLIES-STREET BEN-KO-MATIC 001200 6/4/99 $1,610.00 46250 SUPPLIES-VARIOUS BIMART CORP 001275 6/4/99 $164.74 46251 SERVICES-PLANNING ROGER BUDKE 001580 6/4/99 $2,160.00 46252 SUPPLIES-PARKS CASCADE COLUMBIA 002218 6/4/99 $635.00 46253 SERVICES-PARKS CASCADE POOLS 002226 6/4/99 $693.30 46254 SERVICES-SELF INS CIS CITY CTY INS 002488 6/4/99 $3,912.10 46255 SUPPLIES-PARKS DAVISON AUTO PARTS 003080 6/4/99 $357.10 46256 SUPPLIES-STREET EDWARDS EQUIPMENT 004086 6/4/99 $179.62 46257 SUPPLIES-ADMIN FAMILlAN NW 005030 6/4/99 $500.76 46258 SUPPLIES-PARKS FARM PLAN 005062 6/4/99 $9.60 46259 SERVICES-NON DEPT ROBERT GIBSON 006175 6/4/99 $775.80 46260 SUPPLIES-VARIOUS GW HARDWARE 006405 6/4/99 $364.82 46261 SUPPLlES-WWTP HPC SCIENTIFIC 007189 6/4/99 $112.00 46262 SUPPLlES-WWTP IND WELDING SPL Y 008100 6/4/99 $32.00 46263 SERVICES-C STORES IKON OFFICE 008119 6/4/99 $535.14 46264 SUPPLIES-VARIOUS L&L BUILDING 011010 6/4/99 $46.68 46265 SERVICES-PARKS LEISINGER DESIGNS 011202 6/4/99 $4,832.50 46266 SERVICES-WATER L1NDS MARKET 012240 6/4/99 $30.00 46267 SUPPLIES-PARKS LINCOLN EQUIPMENT 011250 6/4/99 $223.35 46268 SERVICES-PARKS LUCENT TECH 011370 6/4/99 $14.12 46269 PERMITS-WWTP MARION COUNTY BLDG 012090 6/4/99 $330.20 Page 1 AlP CHECK LISTING FOR THE MONTH OF JUNE 1999 46270 SERVICES-HOUSING MCLARENS CARPET 012398 6/4/99 $2,717.67 46271 SUPPLIES-WATER MCMINNVILLE CONC 012403 6/4/99 $507.40 46272 SUPPLIES-WATER MILES CHEVROLET 012490 6/4/99 $26,866.67 46273 SERVICES-NON DEPT NOR COM 013198 6/4/99 $18,683.42 46274 SERVICES-VARIOUS NW NATURAL 013350 6/4/99 $1,434.64 46275 SERVICES-ENG ONSITE ENVIRON 014055 6/4/99 $1,706.80 46276 SERVICES-WWTP OR ANALYTICAL LAB 014107 6/4/99 $235.00 46277 SERVICES-PUB WORKS OR DIV OF STATE LANDS 014270 6/4/99 $450.00 46278 SERVICES-HOUSING BRIAN PASCOE CONST 015171 6/4/99 $425.00 46279 SUPPLIES-PARKS PEPSI COLA CO 015225 6/4/99 $475.60 46280 SUPPLIES-VARIOUS PIONEER ELEC 015345 6/4/99 $246.30 46281 SERViCES-VARIOUS PORT GENERAL ELEC 015420 6/4/99 $2,284.76 46282 SUPPLlES-WWTP PRAXAIR DIST 015480 6/4/99 $13.00 46283 SERVICES-ADMIN PROFESSIONAL TAPE 015552 6/4/99 $1,159.28 46284 SUPPLIES-PARKS ROTHS IGA 017340 6/4/99 $35.82 46285 SUPPLIES-PARKS LES SCHWAB TIRE 018300 6/4/99 $767.96 46286 SUPPLIES-VARIOUS US OFFICE PRODUCTS 019100 6/4/99 $779.61 46287 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM 020010 6/4/99 $586.49 46288 SERVICES-VARIOUS UNITED DISPOSAL 020020 6/4/99 $1,152.70 46289 SERVICES-VARIOUS US WEST COMM 020095 6/4/99 $513.79 46290 SUPPLIES-PARKS VIESKO QUALITY 021140 6/4/99 $178.24 46291 SUPPLIES-PARKS VIKING OFFICE 021180 6/4/99 $97.67 46292 SUPPLIES-CITY HALL WILSONVILLE LOCK WKS 022422 6/4/99 $16.50 46293 SUPPLIES-PARKS WITHERS LUMBER 022445 6/4/99 $350.07 46294 SUPPLIES-LIBRARY WBN FERTILIZER 022590 6/4/99 $42.00 46295 SUPPLIES-PARKS WBN RENT-ALL 022708 6/4/99 $3,241.31 46296 SERVICES-PARKS XEROX CORP 023020 6/4/99 $30.00 46297 PAYROLL-LIBRARY OHIO NATIONAL LIFE 060400 6/4/99 $32.74 46298 INVESTIG-POLlCE PAUL E NULL 013420 6/4/99 $2,500.00 46299 SERVICES-BUILD OR FIRE MARSHALS NONE 6/4/99 $60.00 46300 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 6/9/99 $161.04 46301 SERVICES-WATER VALLEY MAILING 021044 6/10/99 $494.40 46302 VOID VOID $0.00 46303 VOID VOID $0.00 46304 VOID VOID $0.00 46305 REFUND-BUS L1C SYLVIA SEQUIN NONE 6/11/99 $25.00 46306 REFUND-PARKS JENELL IWANIW NONE 6/11/99 $100.00 46307 SERVICES-PARKS ACE SEPTIC 000031 6/11/99 $600.00 46308 SERVICES-ENG AEROTEKINC 000080 6/11/99 $180.00 46309 SUPPLlES-WWTP AIR-OIL PRODUCTS 000112 6/11/99 $312.05 46310 SUPPLlES-STIWWTP ARAMARK UNIFORM 000534 6/11/99 $827.41 46311 SERVICES-VARIOUS ARCH PAGING 000535 6/11/99 $173.82 46312 SUPPLIES-ENG AWARDS & ATHLETICS 000580 6/11/99 $6.50 46313 SERVICES-PARKS/WWTP AT & T 000623 6/11/99 $35.77 46314 SUPPLIES-PARKS BARK BOYS INC 001138 6/11/99 $6,336.00 46315 REIMBURSE-ENG DUANE BARRICK 001148 6/11/99 $181.95 46316 SUPPLIES-STREET BEN-KO-MATIC 001200 6/11/99 $76.98 46317 SUPPLIES-LIBRARY BIMART CORP 001275 6/11/99 $41.01 46318 SUPPLIES-WATER BLISS ENTERPRISES 001304 6/11/99 $2,600.00 46319 SUPPLIES-STREET CSUS FOUNDATION 002038 6/11/99 $44.00 46320 SERVICES-WWTP CARLSON TESTING 002140 6/11/99 $1,988.50 Page 2 '1 . AlP CHECK LISTING FOR THE MONTH OF JUNE 1999 46321 SERVICES-PUB WKS CASE AUTOMOTIVE 002190 6/11/99 $258.45 46322 SERVICES-PARKS COSTCO WHOLESALE 002680 6/11/99 $10.00 46323 SUPPLIES-POLICE DANNER SHOE MFG 003036 6/11/99 $103.95 46324 SERVICES-PUB WKS DE HAAS & ASSOC 003108 6/11/99 $2,912.00 46325 SUPPLIES-PARKS DEL IND INC 003111 6/11/99 $202.00 46326 SUPPLIES-POLICE EMBLEM ENTERPRISES 004140 6/11/99 $749.74 46327 SERVICES-WWTP EMERY & SONS CONST 004153 6/11/99 $94,097.50 46328 SERVICES-PARKS FARM PLAN 005062 6/11/99 $199.68 46329 SERVICES-FIN F&E SALES & SERV 005074 6/11/99 $109.00 46330 SUPPLlES-WWTP FOSS ENVIRON 005257 6/11/99 $528.63 46331 SERVICES-PARKS FOTO MAGIC 005258 6/11/99 $9.95 46332 SUPPLlES-WWTP FRONTIER INDUSTRIAL 005362 6/11/99 $25.00 46333 REIMBURSE-FIN BEN GILLESPIE 006189 6/11/99 $7.00 46334 SERVICES-PARKS GREER BROS 006300 6/11/99 $6,847.50 46335 SUPPLIES-LIBRARY GW HARDWARE 006405 6/11/99 $32.49 46336 SERVICES-CITY HALL CJ HANSEN CO 007055 6/11/99 $459.00 46337 SUPPLIES-POLICE HARRIS UNIFORMS 007090 6/11/99 $73.90 46338 SERVICES-WWTP 10S CAPITAL 008118 6/11/99 $141.05 46339 SERVICES-VARIOUS IKON OFFICE 008119 6/11/99 $429.73 46340 SERVICES-WWTP LANDMARK PACIFIC 011033 6/11/99 $59,141.30 46341 SUPPLIES-PARKS L1NDS MARKET 011240 6/11/99 $27.90 46342 SERVICES-PARKS LUCENT TECH 011370 6/11/99 $14.12 46343 SERVICES-PUB WORKS M&M AUTO WRECKING 012003 6/11/99 $40.00 46344 SERVICES-STREET MARION COUNTY 012223 6/11/99 $30.00 46345 SUPPLIES-VARIOUS METROFUELlNG 012448 6/11/99 $1,470.51 46346 SUPPLIES-POLICE MICROWAREHOUSE 012459 6/11/99 $379.94 46347 SERVICES-POLICE DR CLEON MILLER 012509 6/11/99 $524.00 46348 SERVICES-POLICE MUFFLERS HITCHES 012655 6/11/99 $171.23 46349 SUPPLIES-POLICE AE NELSON LEATHER 013150 6/11/99 $651.56 46350 SERVICES-VARIOUS NW NATURAL 013350 6/11/99 $114.61 46351 SERVICES-ENG ONSITE ENVIRON 014055 6/11/99 $953.80 46352 SUPPLIES-POLICE OR DEPT OF MTR VEH 014240 6/11/99 $13.00 46353 SERVICES-WWTP OR HEALTH DIV 014311 6/11/99 $330.00 46354 SERVICES-TRANS OR TRANSIT ASSOC 014610 6/11/99 $160.00 46355 SUPPLIES-STREET PACIFIC SAFETY SUPPLY 015040 6/11/99 $140.00 46356 SERVICES-WWTP PACIFIC PURE BOTTLED 015059 6/11/99 $28.50 46357 SERVICES-ENG PBS ENVIRONMENTAL 015200 6/11/99 $35.00 46358 SERVICES-VARIOUS PORT GENERAL ELEC 015420 6/11/99 $18,525.05 46359 SERVICES-PARKS RELIANT COMM 017170 6/11/99 $259.25 46360 SERVICES-BUILD RLM CONSULTING 017257 6/11/99 $7,572.50 46361 SUPPLIES-PARKS S&S WORLDWIDE 018017 6/11/99 $1,352.26 46362 SUPPLIES-TRANSIT SCHETKY NW SALES 018240 6/11/99 $76.28 46363 SERVICES-STREET SHAPIRO & ASSOC 018425 6/11/99 $4,839.00 46364 SERVICES-POLICE SHOOTERS MERCANTILE 018453 6/11/99 $50.00 46365 SERVICES-PLAN STATESMAN JOURNAL 018760 6/11/99 $668.85 46366 SUPPLIES-WATER STEAM SUPPLY 018780 6/11/99 $563.75 46367 SUPPLIES-VARIOUS US OFFICE PROD 019100 6/11/99 $76.90 46368 SERVICES-VARIOUS US WEST COMM 020091 6/11/99 $398.99 46369 SERVICES-VARIOUS US WEST COMM 020095 6/11/99 $5,962.98 46370 SERVICES-PLAN VALLEY MAILING 021044 6/11/99 $1,316.90 46371 SUPPLIES-VARIOUS VIESKO QUALITY 021140 6/11/99 $846.43 Page 3 AlP CHECK LISTING FOR THE MONTH OF JUNE 1999 46372 SUPPLIES-PARKS VIKING OFFICE 021180 6/11/99 $33.78 46373 SUPPLIES-LIBRARY WALMART STORES 022035 6/11/99 $36.14 46374 REIMBURSE-WATER WILMA WASSON 022052 6/11/99 $173.25 46375 SUPPLIES-PARKS WILL CHAP RED CROSS 022328 6/11/99 $654.00 46376 SERVICES-NON DEPT WBN INDEPENDENT 022630 6/11/99 $1,226.70 46377 SUPPLIES-PARKS WBN RENT-ALL 022708 6/11/99 $1,471.50 46378 SUPPLIES-VARIOUS YES GRAPHICS 024025 6/11/99 $105.80 46379 SERVICES-FINANCE DIRECT LINK 003240 6/14/99 $300.00 46380 SERVICES-WATER VALLEY MAILING 021044 6/17/99 $485.20 46381 VOID VOID $0.00 46382 VOID VOID $0.00 46383 VOID VOID $0.00 46384 SERVICES-POLICE DPSST NONE 6/18/99 $65.00 46385 SERVICES-POLICE ADCOMM ENGINEERING 000048 6/18/99 $3,200.00 46386 TEMP EMPLOYEE-ENG AEROTEK INC 000080 6/18/99 $170.00 46387 SERVICES-WATER AMTEST OREGON 000400 6/18/99 $4,900.75 46388 SERVICES-WWTP ARAMARK UNIFORM 000534 6/18/99 $280.06 46389 SERVICES-WATER ARCH PAGING 000535 6/18/99 $26.61 46390 SERVICES-ADMIN BEAR ELECTRIC 001169 6/18/99 $1,800.00 46391 SERVICES-POLICE BULLARD, KORSHOJ 001584 6/18/99 $48.00 46392 SERVICES-RSVP CANBY TELEPHONE 002062 6/18/99 $19.95 46393 SERVICES-SELF INS CIS CITY CTY INS 002488 6/18/99 $1,580.31 46394 SERVICES-FINANCE CITY OF SALEM 002518 6/18/99 $108.00 46395 SERVICES-POLICE CRYSTAL SPRINGS WTR 002919 6/18/99 $59.00 46396 SERVICES-PARKS D & D PAVING 003005 6/18/99 $34,994.72 46397 SERVICES-WWTP ENG CONTROL PROD 004180 6/18/99 $4,625.00 46398 SERVICES-PUB WORKS FIRST AMERICAN TITLE 005125 6/18/99 $50.00 46399 SUPPLlES-WWTP FISHERS PUMP 005147 6/18/99 $57.49 48400 SUPPLIES-WATER HD FOWLER CO 005210 6/18/99 $3,142.40 46401 SUPPLlES-ENG FRYS ELECTRONICS 005405 6/18/99 $4,774.92 46402 SERVICES-LIBRARY GE CAPITAL 006079 6/18/99 $240.77 46403 SERVICES-WWTP GEOPACIFIC LINING 006090 6/18/99 $2,257.50 46404 SUPPLIES-POLICE HARRIS UNIFORMS 007090 6/18/99 $300.65 46405 SUPPLIES-PARKS HOLY SHIRT 007275 6/18/99 $235.00 48406 SERVICES-ENG IKON OFFICE 008119 6/18/99 $19.28 48407 SUPPLIES-STREET INSERTA FITTINGS 008135 6/18/99 $630.72 46408 SUPPLIES-LIBRARY THE LIBRARY STORE 011275 6/18/99 $5,314.24 46409 SERVICES-VARIOUS LUCENT TECH 011370 6/18/99 $621.90 46410 SUPPLIES-PUB WORKS MARION COUNTY 012223 6/18/99 $13.24 46411 SERVICES-WWTP MILES CHEVROLET 012490 6/18/99 $311.83 46412 SUPPLIES-LIBRARY OFFICE DEPOT 014029 6/16/99 $1,624.96 48413 SUPPLIES-POLICE OR FIRE EQUIPMENT 014304 6/18/99 $75.50 46414 SERVICES-NON DEPT PACIFIC NETCOM 015038 6/18/99 $694.69 46415 SUPPLIES-PARKS PACIFIC PRINTERS 015058 6/18/99 $34.00 46416 SUPPLlES-WWTP PACIFIC PURE BOTTLED 015059 6/18/99 $10.50 46417 SUPPLIES-FINANCE PARADIGM PRESS 015114 6/18/99 $49.50 46418 SERVICES-HOUSING BRIAN PASCOE CONST 015171 6/18/99 $3,803.00 48419 SERVICES-STREET PORT GENERAL ELEC 015420 6/18/99 $9,666.24 46420 SERVICES-WATER PROTECTION ONE 015566 6/18/99 $63.00 46421 SERVICES-POLICE PRO TINT WINDOW 015568 6/18/99 $608.00 46422 SERVICES-LIBRARY R-CO PAVING 017090 6/18/99 $6,319.00 Page 4 - AlP CHECK LISTING FOR THE MONTH OF JUNE 1999 46423 SUPPLlES-ENG SAFFRON SUPPLY 018020 6/18/99 $63.46 46424 SUPPLIES-WATER SLATER COMM 018522 6/16/99 $618.50 46425 SUPPLIES-STREET SPECIAL ASP HAL T 018690 6/18/99 $10,641.00 46426 SUPPLIES-POLICE TAYLOR ELECTRIC 019030 6/18/99 $77.04 46427 SUPPLIES-VARIOUS US OFFICE PRODUCTS 019100 6/18/99 $487.48 46428 SUPPLIES-STREET TRAFFIC SAFETY 019220 6/18/99 $3,135.50 46429 SUPPLlES-C GARAGE UNOCAL ERNIE GRAHAM 020010 6/18/99 $10.06 46430 SUPPLIES-WATER UNITED PIPE 020030 6/18/99 $213.25 46431 SUPPLIES-RSVP US POSTAL SERV 020090 6/18/99 $145.50 46432 SERVICES-PARKS WILLAMETTE MASONRY 022370 6/18/99 $4,300.00 46433 SERVICES-POLICE WBN FLORIST 022600 6/18/99 $39.00 46434 SERVICES-WWTP WBN INDEPENDENT 022630 6/18/99 $236.25 46435 REIMBURSE-POLICE KENNETH WRIGHT 022630 6/18/99 $443.88 46436 SUPPLIES-VARIOUS YES GRAPHICS 024025 6/18/99 $931.00 46437 SERVICES-WATER VALLEY MAILING 021044 6/24/99 $415.20 46438 SERVICES-RSVP BILL ABBOTT NONE 6/24/99 $70.00 46439 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 6/24/99 $121.64 46440 VOID VOID $0.00 46441 VOID VOID $0.00 46442 VOID VOID $0.00 46443 SERVICES-PUB WORKS RIVIERA FINANCE NONE 6/25/99 $445.50 46444 SERVICES-LIBRARY JORY ARONSON NONE 6/25/99 $150.00 46445 SUPPLIES-RSVP CASCADE PARK RETIRE NONE 6/25/99 $98.87 46446 SERVICES-ADMIN CITY OF SILVERTON NONE 6/25/99 $6.00 46447 SUPPLIES-LIBRARY CITY OF MCMINNVILLE NONE 6/25/99 $228.50 46448 SERVICES-RSVP SALEM SENIOR CTR NONE 6/25/99 $400.00 46449 SERVICES-A TTY MARION CTY SHERIFF NONE 6/25/99 $25.00 46450 SERVICES-WWTP A & A PEST CONTROL 000011 6/25/99 $65.00 46451 SERVICES-ENG AEROTEK INC 000080 6/25/99 $120.00 46452 SERVICES-POLICE AIR TOUCH CELLULAR 000113 6/25/99 $602.61 46453 SERVICES-WWTPIWTR ARAMARK UNIFORM 000534 6/25/99 $210.91 46454 SERVICES-WWTP ASSOC OF CLEAN WTR 000565 6/25/99 $1,000.00 46455 SERVICES-STIWTR AT&T 000623 6/25/99 $10.72 46456 SERVICES-PARKS AT&T WIRELESS 000655 6/25/99 $14.03 46457 SERVICES-ENG CARLSON TESTING 002140 6/25/99 $932.50 46458 SERVICES-WWTP CHERRY CITY ELEC 002424 6/25/99 $120.00 46459 SERVICES-ENG CH2M-HILL 002477 6/25/99 $682.91 46460 RETAINAGE-PUB WKS CITY OF WOODBURN 002525 6/25/99 $5,479.13 46461 SERVICES-PUB WKS CRANE & MERSETH 002896 6/25/99 $33,562.36 46462 SUPPLIES-VARIOUS CTL CORP 002926 6/25/99 $7,063.00 46463 SUPPLlES-WWTP CUSTOM CHARTS 002985 6/25/99 $13.00 46464 SERVICES-PUB WKS DAILY JOURNAL 003020 6/25/99 $626.66 46465 REIMBURSEMNT-FIN V JEAN DEEN 003107 6/25/99 $6.00 46466 SERVICES-PUB WORKS DE HAAS & ASSOC 003108 6/25/99 $262.08 46467 SERVICES-STREET DEPT OF ENVIR QUALITY 003205 6/25/99 $220.00 46468 SERVICES-WWTP EMERY & SONS CONST 004153 6/25/99 $109,350.10 46469 SUPPLlES-WWTP ENG CONTROL PROD 004180 6/25/99 $72.07 46470 REIMBURSE-RSVP SUE FOFANA DURA 005197 6/25/99 $66.75 46471 SUPPLIES-WATER HD FOWLER CO 005210 6/25/99 $392.00 46472 SERVICES-PUB WORKS JAMES W FOWLER CO 005215 6/25/99 $104,103.39 46473 SUPPLIES-WWTP FRONTIER INDUSTRIAL 005362 6/25/99 $5,591.45 Page 5 r "~_...._._"".-_...._~.~-_..._----._.,.,,-_._~.~.-....,~---,,- 11 I 46474 46475 46476 46477 46478 46479 46480 46481 46482 46483 46484 46485 46486 46487 48488 46489 46490 46491 46492 46493 46494 46495 48496 46497 46498 46499 46500 46501 46502 46503 46504 46505 46506 46507 46508 46509 46510 46511 46512 46513 46514 46515 46516 46517 46518 46519 46520 46521 46522 46523 46524 NP CHECK LISTING FOR THE MONTH OF JUNE 1999 SERVICES-VARIOUS SERVICES-CITY HALL SERVICES-FINANCE SERVICES-PUB WKS SUPPLIES-VARIOUS SERVICES-VARIOUS SERVICES-WWTP SUPPLlES-WTRlST SERVICES-VARIOUS TEMP EMPLOYEE-ENG SERVICES-WWTP SERVICES-A TTY SERVICES-WATER SUPPLlES-A TTY SUPPLIES-WTR SERVICES-ADMIN SUPPLlES-WWTP SUPPLlES-WWTP SUPPLIES-RSVP SERVICES-BUILD SUPPLIES-RSVP SUPPLIES-PARKS SUPPLIES-POLICE SUPPLIES-FINANCE SUPPLIES-STREET REIMBURSE-LIBRARY SUPPLIES-WATER SUPPLIES-STREET SERVICES-FINANCE SERVICES-WWTP SUPPLIES-PARKS SERVICES-MAYOR SUPPLIES-RSVP SUPPLlES-WWTP SUPPLlES-WWTP SUPPLlES-A TTY SERVICES-ENG SERVICES-PARKS SERVICES-NON DEPT SERVICES-PUB WORKS SUPPLIES-POLICE SUPPLIES-STREET REIMBURSE-RSVP REIMBURSE-RSVP REIMBURSE-RSVP REIMBURSE-RSVP REIMBURSE-RSVP REIMBURSE-RSVP REIMBURSE-RSVP REIMBURSE-RSVP VOID DON GANER & ASSOC 006014 CJ HANSEN CO 007055 IKON TECHNOLOGY 008117 MARION COUNTY CLERK 012087 METROFUELlNG 012448 NEXTEL COMM 013188 NW L TD ENERGY 013295 NW TRUCKSTELL 013320 ONE CALL CONCEPTS 014054 ONSITE ENVIRO 014055 OR ANALYTICAL LAB 014107 OR DEPT OF MTR VEH 014240 OR ELECTRIC GROUP 014290 OR STATE BAR 014500 US FILTER 015065 PERFORMANCE PLUMB 015240 PLATT ELECTRIC 015340 JACK RAWLINGS 017054 RIVER VALLEY GARDENS 017250 FLM CONSULTING 017257 ROTHS IGA 017340 SAFFRON SUPPLY 018020 SMITH & WESSON CAM 018580 SOFTWARE SPECTRUM 018600 SOLO SPECIAL EDITION 018603 LINDA SPRAUER 018710 TRAFFIC SAFETY SUPPLY 019220 UNOCAL ERNIE GRAHAM 020010 US WEST COMM 020095 VALLEY EXCAVATING 021037 VIKING OFFICE 021180 VISIT GROUP 021204 WALMART STORES 022035 WATERLAB 022065 WATER ENVIR FED 022091 WEST GROUP 022160 WILLAMETTE ENGINEER 022332 WOLFERS HEATING 022460 CHAMBER OF COMM 022510 WBN INDEPENDENT 022630 YES GRAPHICS 024025 ZUMAR INDUSTRIES 025045 GRACE FOLTZ 035250 ALMEDA QUIRING 035608 MARIAN REED 035615 JUNE WOODCOCK 035648 RICHARD SNYDER 035655 STEVE STURN 035664 ROBERT STILLMAN 035667 JAY WOODS 035763 VOID Page 6 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 6/25/99 - . $493.00 $259.00 $10,000.00 $25.00 $661.74 $578.23 $732.50 $12,267.00 $103.50 $778.10 $180.00 $11.50 $263.50 $125.00 $4,023.45 $1,512.00 $128.76 $44.36 $105.00 $1,343.00 $53.40 $196.38 $450.00 $337.70 $120.00 $144.57 $2,285.25 $526.27 $216.00 $122,951.40 $230.22 $2,000.00 $56.34 $200.00 $372.32 $131.50 $345.38 $14,380.50 $2,000.00 $219.00 $129.00 $704.00 $12.00 $10.80 $11.25 $19.20 $38.40 $23.95 $24.00 $38.40 $0.00 AlP CHECK LISTING FOR THE MONTH OF JUNE 1999 46525 VOID VOID $0.00 46526 VOID VOID $0.00 46527 SUPPLIES-LIBRARY M.E. SHARPE NONE 6/30/99 $530.00 46528 SUPPLIES-LIBRARY BOOKS ON TAPE NONE 6/30/99 $263.13 46529 REFUND-WT/SWR JOHN HOUSTON NONE 6/30/99 $7.61 46530 REFUND-WTRlSWR DAVID SCOTT NONE 6/30/99 $13.15 46531 REFUND-WTRlSWR CAROLINA HOOPER NONE 6/30/99 $27.65 46532 REFUND-WTRlSWR R.P. NIGHT NONE 6/30/99 $14.90 46533 REFUND-WTRlSWR SKYLINE DEVELOP NONE 6/30/99 $14.91 46534 REFUND-WTRlSWR CENTEX HOMES NONE 6/30/99 $7.45 46535 REFUND-WTRlSWR MARK HEALY NONE 6130/99 $66.24 46536 REFUND-WTRlSWR GISTER & ZELLNER NONE 6/30/99 $30.45 46537 REFUND-WTRlSWR JOHN C BROWN NONE 6/30/99 $28.83 46538 SUPPLIES-LIBRARY HERITAGE QUEST NONE 6/30/99 $109.35 46539 SUPPLlES-ENG CAMERA WORLD NONE 6/30/99 $759.98 46540 SUPPLIES-LIBRARY RED BRONCO NONE 6/30/99 $75.00 46541 SERVICES-LIBRARY DONNAS CASTLES NONE 6/30/99 $150.00 46542 SERVICES-LIBRARY COMP ED SOLUTIONS NONE 6/30/99 $1,080.00 46543 SUPPLIES-LIBRARY TIME INC NONE 6/30/99 $359.82 46544 SUPPLlES-ENG MOYER PUBLISHING NONE 6/30/99 $129.00 46545 SUPPLIES-LIBRARY ENTERTAINMENT NONE 6/30/99 $51.48 46546 SERVICES-PARKS A&A PEST CONTROL 000011 6/30/99 $200.00 46547 SERVICES-ENG AEROTEKINC 000080 6/30/99 $180.00 46548 SUPPLIES-CITY HALL AIR TOUCH PAGING 000115 6/30/99 $19.14 46549 SUPPLIES-LIBRARY AL'S FRUIT & SHRUB 000160 6/30/99 $184.92 46550 SERVICES-LIBRARY A QUALITY TYPEWRITER 000420 6/30/99 $48.50 46551 SERVICES-VARIOUS ARAMARK UNIFORM 000534 6/30/99 $410.93 46552 SERVICES-POLICE AUTO ADDITIONS 000558 6/30/99 $207.00 46553 SUPPLIES-PARKS AWARDS & ATHLETICS 000580 6/30/99 $218.75 46554 SERVICES-VARIOUS AT&T 000623 6/30/99 $16.11 46555 SERVICES-POLICE AT&T LANGUAGE LINE 000659 6/30/99 $905.44 46556 SUPPLIES-PARKS HOUSEHOLD BANK 001199 6/30/99 $1,018.92 46557 SUPPLIES-STREET BEN-KO-MATIC 001200 6/30/99 $155.37 46558 SUPPLIES-LIBRARY BETTER HOMES 001250 6/30/99 $23.90 46559 SUPPLIES-VARIOUS BIMART CORP 001275 6/30/99 $315.16 46560 SERVICES-WWTP BROWN & CALDWELL 001573 6/30/99 $268,334.06 46561 SUPPLIES-LIBRARY BULLDOG VIDEO 001586 6/30/99 $60.00 46562 SUPPLIES-LIBRARY BUSINESS JOURNAL 001631 6/30/99 $178.00 46563 SERVICES-POLICE CASE AUTOMOTIVE 002190 6/30/99 $2,338.41 46564 SUPPLIES-PARKS CASCADE COLUMBIA 002218 6/30/99 $395.00 46565 SUPPLIES-PARKS CASCADE POOLS 002226 6/30/99 $192.00 46566 SERVICES-LIBRARY CHEM COMM COLL 002410 6/30/99 $1,124.81 46567 SERVICES-WWTP CHERRY CITY ELECTRIC 002424 6/30/99 $1,725.02 46568 SUPPLIES-VARIOUS COASTAL FARM 002625 6/30/99 $386.93 46569 SUPPLIES-VARIOUS COASTWIDE LAB 002626 6/30/99 $1,481.42 46570 SERVICES-COURT MARGOT COMLEY 002686 6/30/99 $162.50 46571 SUPPLIES-STREET CONSOLIDATED SUPPLY 002770 6/30/99 $578.56 46572 SERVICES-ENG CRANE & MERSETH 002896 6/30/99 $3,656.00 46573 SUPPLIES-VARIOUS DAVISON AUTO 003080 6130/99 $284.87 46574 SUPPLIES-POLICE DAVISON AUTO 003081 6/30/99 $8.98 46575 SERVICES-WWTP DE HAAS & ASSOC 003108 6/30/99 $2,477.10 Page 7 - . AlP CHECK LISTING FOR THE MONTH OF JUNE 1999 46576 SERVICES-PUB WORKS DEPT OF ENVIR QUALITY 003205 6/30/99 $500.00 46577 SUPPLIES-LIBRARY EBSCO SUBSCRIPTION 004040 6/30/99 $4,800.00 46578 SERVICES-PARKS ENGELMAN ELECTRIC 004190 6/30/99 $1.114.47 46579 SERVICES-WATER FAMILlAN NW 005030 6/30/99 $8.721.00 46580 SUPPLlES-STIWWTP FARM PLAN 005062 6/30/99 $79.25 46581 SERVICES-POLICE FOTO MAGIC 005258 6/30/99 $97.06 46582 SUPPLIES-LIBRARY FRANKLIN COVEY 005332 6/30/99 $62.60 46583 SUPPLlES-WWTP FRONTIER INDUSTRIAL 005362 6/30/99 $4.881.00 46584 SUPPLIES-STREET GK MACHINE 006009 6/30/99 $151.37 46585 SUPPLIES-PARKS GRAND SLAM 006273 6/30/99 $36.00 46586 SUPPLlES-WWTP WW GRAINGER 006283 6/30/99 $50.99 46587 SUPPLIES-VARIOUS GW HARDWARE 006405 6/30/99 $690.55 46588 SERVICES-LIBRARY CJ HANSEN 007055 6/30/99 $640.00 46589 SUPPLIES-POLICE HARRIS UNIFORMS 007090 6/30/99 $2,918.95 46590 SUPPLlES-WWTP HPC SCIENTIFIC 007189 6130/99 $330.98 46591 SERVICES-POLICE HILL YERS MID CITY 007228 6130/99 $572.24 46592 SERVICES-LIBRARY HUBERS CAFE 007331 6/30/99 $159.00 46593 SUPPLIES-STREET IND WELDING SUPPLY 008100 6130/99 $8.71 46594 SUPPLIES-LIBRARY INFO USA MARKETING 008110 6130/99 $440.00 46595 SUPPLIES-LIBRARY INGRAM DIST 008116 6/30/99 $434.00 46596 SERVICES-POLICE IKON OFFICE 008119 6/30/99 $986.36 46597 SERVICES-POLICE DR ROBERT JONES 009147 6/30/99 $609.00 46598 SUPPLIES-LIBRARY KRAUSE PUBLICATIONS 010300 6/30199 $35.00 46599 SUPPLIES-STIWTR L&L BUILDING 011010 6/30199 $92.46 46600 SERVICES-STIPUB WKS MARION COUNTY 012223 6/30199 $183.71 46601 SUPPLIES-VARIOUS METROFUELlNG 012448 6/30/99 $917.60 46602 SUPPLIES-VARIOUS MR P'S AUTO 012510 6130199 $45.85 46603 SUPPLIES-FINANCE NATIONAL BUSINESS 013023 6130/99 $4,254.64 46604 SUPPLIES-LIBRARY NA TL GEOGRAPIC 013060 6130/99 $24.87 46605 SERVICES-WWTP NICOLI ENGINEERING 013192 6/30/99 $7.891.90 46606 SUPPLIES-LIBRARY NORTH COAST ELEC 013215 6/30/99 $118.00 46607 SUPPLlES-WWTP NORTHSTAR CHEMICAL 013235 6/30199 $648.00 46608 SERVICES-LIBRARY NW LIBRARY BINDERY 013293 6130199 $342.55 46609 SERVICES-PARKS NW NATURAL GAS 013350 6/30199 $51.85 46610 SUPPLIES-LIBRARY OFFICE DEPOT 014029 6/30199 $399.99 46611 TEMP EMPLOYEE-ENG ONSITE ENVIRON 014055 6/30199 $778.10 46612 SERVICES-LIBRARY OPEN SPACES 014057 6130199 $25.00 46613 SUPPLIES-LIBRARY OR DEPT OF ADMIN SERV 014198 6130/99 $375.00 46614 SUPPLIES-POLICE OR FIRE EQUIPMENT 014304 6/30199 $326.98 46615 SERVICES-VARIOUS OREGON P.E.R.S 014424 6130/99 $10.216.36 46616 SUPPLIES-VARIOUS PACIFIC PRINTERS 015058 6130/99 $389.27 46617 SERVICES-LIBRARY PACIFIC PURE BOTTLED 015059 6130/99 $23.00 46618 SUPPLIES-STREET PAULS SMALL MOTOR 015175 6/30/99 $45.17 46619 SERVICES-ADMIN PBS ENVIRONMENTAL 015200 6/30199 $2.650.00 46620 SUPPLIES-PARKS PEPSI COLA CO 015225 6/30/99 $688.40 46621 SUPPLIES-CITY HALL PIONEER ELECTRONICS 015345 6/30199 $7.99 46622 SUPPLIES-WATER THE PLANK CO 015362 6/30/99 $1.520.00 46623 SUPPLIES-WWTP PRAXAIR DIST 015480 6130/99 $13.35 46624 SUPPLIES-STREET PUBLIC WORKS SUPPLY 015648 6130199 $126.00 46625 SUPPLIES-LIBRARY RECORDED BOOKS 017102 6130/99 $87.00 46626 SUPPLIES-LIBRARY REGENT BOOK 017148 6130199 $12.77 Page 8 - ,....._~ AlP CHECK LISTING FOR THE MONTH OF JUNE 1999 46627 SERVICES-BUILD RLM CONSULTING 017257 6/30/99 $35,099.61 46628 SUPPLIES-PARKS ROTHS IGA 017340 6/30/99 $160.10 46629 SUPPLIES-LIBRARY SALEM TROPHY 018141 6/30/99 $53.80 46630 SUPPLIES-VARIOUS LES SCHWAB TIRE 018300 6/30/99 $809.55 46631 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 6/30/99 $62.09 46632 SERVICES-POLICE SLATER COMM 018522 6/30/99 $183.85 46633 SERVICES-PLAN STATESMAN JOURNAL 018760 6/30/99 $668.85 46634 SUPPLIES-LIBRARY SUNSET BOOKS 018817 6/30/99 $5.00 46635 SUPPLIES-POLICE TERRITORIAL SUPPLIES 019060 6/30/99 $336.90 46636 SUPPLIES-VARIOUS US OFFICE PRODUCTS 019100 6/30/99 $599.82 46637 SERVICES-VARIOUS UNITED DISPOSAL 020020 6/30/99 $649.50 46638 SERVICES-VARIOUS US WEST COMM 020091 6/30/99 $407.70 46639 SUPPLIES-LIBRARY USWEST DIRECT 020092 6/30/99 $35.47 46640 SERVICES-VARIOUS US WEST COMM 020095 6/30/99 $513.79 46841 SUPPLIES-LIBRARY VISIONS 021203 6/30/99 $319.55 46642 SUPPLIES-WATER WALLING SAND 022029 6/30/99 $2,950.26 46843 SUPPLIES-VARIOUS WALMART STORES 022035 6/30/99 $194.15 46644 SERVICES-WWTP WESTERN POWER 022228 6/30/99 $934.65 46645 SUPPLIES-TAPES WILL CHAM RED CROSS 022328 6/30/99 $10.00 46846 SUPPLIES-LIBRARY WILLAMETTE WEEK 022375 6/30/99 $74.00 46647 SUPPLIES-VARIOUS WBN FERTILIZER 022590 6/30/99 $882.20 46848 SERVICES-POLICE WBN FLORIST 022600 6/30/99 $28.98 46649 SUPPLIES-LIBRARY WBN HIGH SCHOOL 022615 6/30/99 $27.00 46650 SERVICES-PUB WKS WBN INDEPENDENT 022630 6/30/99 $108.75 46651 SUPPLIES-VARIOUS OFFICE SPECIALTIES 022670 6/30/99 $21.75 46652 SUPPLIES-LIBRARY WORLD BOOK SCHOOL 022810 6/30/99 $695.00 46653 SERVICES-PARKS XEROX CORP 023020 6/30/99 $30.00 46654 SUPPLIES-LIBRARY YES GRAPHICS 024025 6/30/99 $225.00 46655 REIMBURSE-DAR DOROTHA BORELAND 045100 6/30/99 $68.50 46656 REIMBURSE-DAR CORNELIUS DONNELLY 045250 6/30/99 $138.50 46657 REIMBURSE-DAR FRED HAYES 045315 6/30/99 $141.25 46658 REIMBURSE-DAR J WARD O'BRIEN 045497 6/30/99 $103.50 46659 REIMBURSE-DAR FRANCES OLSON 045505 6/30/99 $21.88 46660 REIMBURSE-DAR JOAN PREZEAU 045525 6/30/99 $378.88 46661 REIMBURSE-OAR GERTRUDE REES 045545 6/30/99 $32.50 46662 REIMBURSE-DAR STEVE STURN 045585 6/30/99 $159.00 46663 REIMBURSE-DAR FRED TOPOREK 045660 6/30/99 $27.75 $1,289,117.35 Page 9 - 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