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AP Check Listing 5/1999
AlP CHECK LISTING FOR THE MONTH OF MAY 1999 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 45894 POST MTR-VARIOUS US POSTAL SERVICE 020089 5/3/99 $1,000.00 45895 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 5/4/99 $142.99 45896 SERVICES-WWTP MARION COUNTY BLDG 012090 5/6/99 $359.45 45897 SERVICES-WTR VALLEY MAILING 021044 5f7199 $665.20 45898 VOID VOID $0.00 45899 VOID VOID $0.00 45900 VOID VOID $0.00 45901 LOST BOOK-LIB DOROTHY ANDERSON NONE 5f7199 $9.00 45902 REFUND-LIB DAVID GARBER NONE 5f7199 $10.00 45903 SERVICES-SELF INS ARMA GREATER PORTLAND NONE 5n/99 $99.00 45904 SERVICES-LIBRARY CHRIS WELLS NONE 5f7199 $30.00 45905 SERVICES-WWTP A & A PEST CONTROL 000011 5f7199 $85.00 45906 SUPPLlES-ENG A & E IMAGING 000017 5f7199 $1,395.56 45907 SERVICES-PARKS ACE SEPTIC 000031 5n/99 $200.00 45908 SERVICES-ENG AEROTEK INC 000080 5f7199 $190.00 45909 SERVICES-WWTP ARAMARK UNIFORM 000534 5f7199 $196.28 45910 SERVICES-VARIOUS AT&T 000623 5f7199 $15.85 45911 SERVICES-PUB WKS BARKER SURVEYING 001140 5f7199 $572.00 45912 SUPPLlES-ENGILlB BI-MART CORP 001275 5f7199 $55.62 45913 REIMBURSE-LIB JUDY BRUNKAL 001576 5f7199 $24.50 45914 SERVICES-RSVP CANBY TELEPHONE 002062 5f7199 $19.95 45915 SERVICES-WWTP CARLSON TESTING 002140 5f7199 $125.00 45916 SERVICES-WWTP CINEMAGIC STUDIOS 002483 5n/99 $92.90 45917 SERVICES-STREET DAILY JOURNAL 003020 5f7199 $19.50 45918 SUPPLIES-POLICE DANNER SHOE MFG 003036 5f7199 $103.95 45919 SUPPLIES-LIBRARY DICK BLICK 003222 5f7199 $28.85 45920 SERVICES-PARKS EAGLE WEB PRESS 004018 5f7199 $970.50 45921 SUPPLIES-STREET EDWARDS EQUIPMENT 004086 5f7199 $408.98 45922 SUPPLlES-WTR FAMILlAN NW 005030 5f7199 $1,200.00 45923 SUPPLIES-CITY HALL FESSLER NURSERY 005090 5f7199 $82.50 45924 SUPPLIES-WATER HD FOWLER CO 005210 5n/99 $3,141.10 45925 SUPPLIES-LIBRARY GREAT EVENTS PUB 006296 5f7199 $5.00 45926 SUPPLIES-POLICE HARRIS UNIFORMS 007090 5f7199 $140.85 45927 SUPPLlES-WWTP IND WELDING SPL Y 008100 5f7199 $32.00 45928 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 5n/99 $123.67 45929 SERVICES-C STORES IKON OFFICE 008119 5f7199 $489.42 45930 SUPPLIES-STREET INTERSTATE AUTO PARTS 008295 5f7199 $216.69 45931 SERVICES-FIN KELLY SERVICES 010052 5n/99 $740.25 45932 SERVICES-PUB WKS KITTELSON & ASSOC 010093 5n/99 $15,850.13 45933 SERVICES-WWTP LANDMARK PACIFIC 011033 5f7199 $5,524.25 45934 SUPPLIES-POLICE LEAGUE OF OR CITIES 011110 5f7199 $595.50 45935 SUPPLIES-LIB LECTORIUM PUB 011180 5n/99 $314.11 45936 SUPPLlES-A TTY LEXIS LAW PUB 011218 5nt99 $75.03 45937 SERVICES-WATER L1NDS MARKET 011240 5n/99 $30.00 45938 SUPPLIES-LIBRARY MARSHALL CAVENDISH 012235 5f7199 $119.02 45939 SUPPLIES-VARIOUS METROFUELlNG 012448 5f7199 $1,620.78 45940 SUPPLIES-LIB MICRO MARKETING 012462 5n/99 $32.15 45941 SERVICES-POLICE MATT MONTGOMERY 012570 5n/99 $1,950.00 45942 DISPATCH FEE-N DEPT NORCOM 013198 5f7199 $18,683.42 Page 1 - . AlP CHECK LISTING FOR THE MONTH OF MAY 1999 45943 SERVICES-VARIOUS NW NATURAL 013350 5/7/99 $2,370.66 45944 SUPPLIES-LIBRARY OMNIGRAPHICS 014044 5/7/99 $175.00 45945 SERVICES-STREET OR DEPT OF TRANS 014260 5/7/99 $4.04 45946 SUPPLIES-STREET OTT'S FRICTION 014690 5/7/99 $478.85 45947 SUPPLlES-WWTP PACIFIC PRINTERS 015058 5/7/99 $260.66 45948 SUPPLIES-FIN PC MAGAZINE 015212 5/7/99 $29.97 45949 SERVICES-VARIOUS PORT GENERAL ELEC 015420 5/7/99 $16,527.02 45950 SUPPLIES-LIB POSITIVE PROMOTIONS 015464 517/99 $107.64 45951 SUPPLlES-WWTP PRAXAIR DIST 015480 5/7/99 $13.35 45952 SUPPLIES-STREET PUB WORKS SUPPLY 015648 5/7/99 $300.20 45953 SERVICES-BUILD RLM CONSULTING 017257 5/7/99 $14,139.00 45954 SERVICES-OAR LES SCHWAB TIRE 018300 5/7/99 $8.50 45955 SUPPLIES-LIBRARY SELECT VIDEO PUB 018383 517/99 $136.60 45956 REIMBURSE-LIB LINDA SPRAUER 018710 5/7/99 $49.50 45957 SUPPLIES-VARIOUS US OFFICE PRODUCTS 019100 517/99 $266.53 45958 REIMBURSE-POLICE JASON TLUSTY 019168 5/7/99 $97.02 45959 SUPPLIES-STREET UNOCAL ERNIE GRAHAM 020010 5/7/99 $458.50 45960 SERVICES-VARIOUS UNITED DISPOSAL 020020 5/7/99 $1,152.70 45961 SUPPLIES-WATER UNITED PIPE 020030 5/7/99 $4,645.48 45962 SERVICES-VARIOUS US WEST COMM 020095 5/7/99 $1,329.23 45963 SERVICES-WWTP VALLEY EXCAVATING 021037 517/99 $53,307.26 45964 SUPPLIES-POLICE VIKING OFFICE 021180 5/7/99 $97.36 45965 SUPPLIES-LIB VISIONS 021203 5/7/99 $108.80 45966 SUPPLIES-LIBRARY WALMART STORES 022035 5/7/99 $104.06 45967 SUPPLlES-A TTY WEST PUBLISH 022160 517/99 $263.00 45968 SUPPLIES-STREET WESTERN TOOL 022236 5/7/99 $139.99 45969 SUPPLIES-STREET WITHERS LUMBER 022445 5/7/99 $47.00 45970 FRANCHISE-CABLE TV WBN COMM ACCESS 022547 517/99 $887.66 45971 DUES-MAYOR WBN DOWNTOWN ASSOC 022580 517/99 $50.00 45972 SERVICES-PUB WKS WBN INDEPENDENT 022630 517/99 $112.50 45973 SERVICES-WATER VALLEY MAILING 021044 5/14/99 $480.80 45974 VOID VOID $0.00 45975 VOID VOID $0.00 45976 VOID VOID $0.00 45977 SUPPLIES-POLICE NATL SHERIFFS ASSN NONE 5/14/99 $25.00 45978 DUES-POLICE OEDIA NONE 5/14/99 $25.00 45979 SERVICES-POLICE D.P.S.S.T. NONE 5/14/99 $110.00 45980 SERVICES-FIN ARLENE HARRIS LPTPC NONE 5/14/99 $120.00 45981 SERVICES-ENG AEROTEK INC 000080 5/14/99 $140.00 45982 SERVICES-WWTP ARAMARK UNIFORM 000534 5/14/99 $190.77 45983 SERVICES-VARIOUS ARCH PAGING 000535 5/14/99 $172.11 45984 SUPPLIES-VARIOUS AWARDS & ATHLETICS 000580 5/14/99 $19.50 45985 SERVICES-VARIOUS AT&T 000623 5/14/99 $79.45 45986 SERVICES-PARKS AT&T WIRELESS 000655 5/14/99 $17.78 45987 SUPPLIES-STREET BBC STEEL CORP 001166 5/14/99 $36.70 45988 SERVICES-WWTP BROWN & CALDWELL 001573 5/14/99 $2,796.96 45989 SERVICES-PLAN ROGER J BUDKE 001580 5/14/99 $1,710.00 45990 SERVICES-POLICE BULLARD, KORSHOJ 001584 5/14/99 $181.22 45991 SUPPLlES-C GARAGE EH BURRELL CO 001615 5114/99 $65.10 45992 SERVICES-WWTP CHERRY CITY ELEC 002424 5/14/99 $259.68 45993 SERVICES-SELF INS CIS CITY CTY INS SERV 002488 5/14/99 $2,648.12 Page 2 - AlP CHECK LISTING FOR THE MONTH OF MAY 1999 45994 SERVICES-PARKS COSTCO WHOLESALE 002880 5/14/99 $90.00 45995 SERVICES-PUB WORKS CRANE & MERSETH 002896 5/14/99 $32,956.67 45996 SERVICES-PUB WKS DAILY JOURNAL 003020 5/14/99 $160.88 45997 SERVICES-PUB WKS DE HAAS & ASSOCIATES 003108 5/14/99 $10,928.55 45998 SUPPLIES-RSVP ELDERCRAFTS RSVP 004128 5/14/99 $141.95 45999 SERVICES-PUB WKS FEDERAL EXPRESS 005080 5/14/99 $22.00 46000 SUPPLlES-WWTP FISHERS SUPPLY 005147 5/14/99 $72.55 46001 REIMBURSE-RSVP SUE FOFANA-DURA 005197 5/14/99 $595.60 46002 SUPPLIES-POLICE FRANKLIN COVEY 005332 5/14/99 $65.20 46003 SERVICES-PARKS DON GANER & ASSOC 006014 5/14/99 $3,170.50 46004 SUPPLlES-WWTP WW. GRAINGER 006283 5/14/99 $267.63 46005 SUPPLIES-RSVP GREAT EVENTS PUB 006296 5/14/99 $66.00 46006 SUPPLIES-POLICE HARRIS UNIFORMS 007090 5/14/99 $465.05 46007 SUPPLlES-WWTP 10S CAPITAL 008118 5/14/99 $141.05 46008 SERVICES-VARIOUS IKON OFFICE 008119 5/14/99 $122.19 46009 SERVICES-FIN KELLY SERVICES 010052 5/14/99 $735.00 46010 SUPPLIES-FIN KFE MICROSYSTEMS 010087 5/14/99 $599.88 46011 SERVICES-PARKS LEISINGER DESIGNS 011202 5/14/99 $5,650.00 46012 SERVICES-VARIOUS LUCENT TECH 011370 5/14/99 $621.90 46013 SUPPLIES-STREET MASCOTT EQUIPMENT 012248 5/14/99 $693.36 46014 SERVICES-ADMIN MODERN BUILD SYSTEMS 012560 5/14/99 $36,220.00 46015 DUES-RSVP NARSVPD 013012 5/14/99 $75.00 46016 SERVICES-WWTP NEXTEL COMM 013188 5/14/99 $1,289.25 46017 SERVICES-ENG ONSITE ENVIRON 014055 5/14/99 $1,814.03 46018 DUES-RSVP OR COMM EDUCATION 014150 5/14/99 $45.00 46019 SERVICES-WATER OR ELECTRIC GROUP 014290 5/14/99 $2,495.52 46020 SUPPLlES-WWTP PACIFIC PURE BOTTLED 015059 5/14/99 $58.00 46021 SUPPLIES-STREET PACIFIC RUBBER 015093 5/14/99 $300.00 46022 SUPPLlE5-WWTP PLATT ELECTRIC 015340 5/14/99 $194.42 46023 SERVICES-VARIOUS PORT GENERAL ELEC 015420 5/14/99 $13,229.63 46024 SERVICES-WATER RADIX CORP 017035 5/14/99 $256.74 46025 SUPPLIES-WWTP JACK RAWLINGS 017054 5/14/99 $469.50 46026 SERVICES-BUILD RLM CONSULTING 017257 5/14/99 $705.50 46027 SERVICES-WATER WALT ROBERTS CORP 017295 5/14/99 $562.00 46028 SUPPLIES-RSVP C SANDERS EMBLEMS 018171 5/14/99 $415.75 46029 SERVICES-BUILD LES SCHWAB TIRE 018300 5/14/99 $69.03 46030 SERVICES-ENG STATESMAN JOURNAL 018760 5/14/99 $259.66 46031 SERVICES-A TTY SUSSMAN SHANK 018877 5/14/99 $177.25 46032 SUPPLlES-WWTP UNIFIED SEWERAGE 020014 5/14/99 $192.93 46033 SERVICES-VARIOUS US WEST COMM 020091 5/14/99 $406.11 46034 SERVICES-VARIOUS US WEST COMM 020095 5/14/99 $5,718.10 46035 SUPPLIES-POLICE VANGUARD IND WEST 021065 5/14/99 $156.35 46036 SUPPLlES-A TTYIENG WEST GROUP 022160 5/14/99 $312.02 46037 SERVICES-PLAN WBN INDEPENDENT 022630 5/14/99 $210.00 46038 SUPPLIES-VARIOUS YES GRAPHICS 024025 5/14/99 $1,171.50 46039 SUPPLlES-WWTP ZEE MEDICAL 025070 5/14/99 $48.35 46040 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 5/17/99 $147.21 46041 SERVICES-WATER VALLEY MAILING 021044 5/20/99 $483.60 46042 VOID VOID $0.00 46043 VOID VOID $0.00 46044 VOID VOID $0.00 Page 3 ~ 46045 46046 46047 46048 46049 46050 46051 46052 46053 46054 46055 46056 46057 46058 46059 46060 46061 46062 46063 46064 46065 46066 46067 46068 46069 46070 46071 46072 46073 46074 46075 46076 46077 46078 46079 46080 46081 46082 46083 46084 46085 46086 46087 46088 46089 46090 46091 46092 46093 46094 46095 AlP CHECK LISTING FOR THE MONTH OF MAY 1999 SERVICES-WWTP 1 DAY SIGNS SERVICES-RSVP WILLAMETTE BISTRO REFUND-POLICE BEA PORTILLO REFUND-BUS L1C JESSE BRENNAN SERVICES-WWTP UMPQUA COMM COLL SERVICES-WATER A & A DRILLING SERVICES-ENG AEROTEK INC SERVICES-HOUSING ALUM-A-L1TE ALUMINUM SERVICES-WATER AMTEST OREGON LLC SERVICES-HOUSING AQUA FLOW GUTTERS SERVICES-WWTP ARAMARK UNIFORM SERVICES-POLICE AT&T LANGUAGE LINE SUPPLIES-PARKS HOUSEHOLD BANK SUPPLlES-WWTP BOBCAT OF PORTLAND SUPPLIES-PARKS COLUMBIA CASCADE CO SERVICES-COURT MARGOT COMLEY SERVICES-POLICE CRYSTAL SPRINGS SERVICES-PARKS 0 & 0 PAVING SERVICES-PUB WORKS DAILY JOURNAL SERVICES-FINANCE EDEN SYSTEMS SERVICES-PUB WORKS FIRST AMER TITLE SUPPLIES-WATER H 0 FOWLER CO SERVICES-LIBRARY GE CAPITAL REIMBURSE-FINANCE BEN GILLESPIE SUPPLIES-PARKS GRAND SLAM SUPPLlES-STIWTR INDUSTRIAL WELDING SERVICES-VARIOUS IKON OFFICE SERVICES-ADMIN INSULATION REMOVAL SERVICES-COURT PETER KONOVALOV SERVICES-COURT ELIZABETH LOSCUTOFF SERVICES-SPEC ASSESS MARION COUNTY CLERK SERVICES-PARKS MARION ENVIRON SERV REIMBURSE-LIBRARY DONNA MELENDEZ SUPPLIES-POLICE MILES CHEVROLET SUPPLIES-POLICE AE NELSON LEATHER SERVICES-PUB WORKS NOR AM TELECOMM SERVICES-WWTP NW BIOSOLlDS MGMT SUPPLIES-LIBRARY OFFICE DEPOT SERVICES-VARIOUS ONE CALL CONCEPTS SERVICES-ENG ONSITE ENVIRON SERVICES-PARKS PACIFIC LAND CLEARING SUPPLIES-PLAN PIONEER ELECTRONICS SUPPLIES-WATER PUBLIC WORKS SPL Y SUPPLIES-PUB WORKS ROTHS IGA SUPPLIES-TRANSIT SCHETKY NW SALES SUPPLIES-VARIOUS SEWING & VACUUM EXC SERVICES-HOUSING PAUL SHONES SIDING SERVICES-POLICE SILVERTON HOSPITAL REIMBURSE-WATER FRANK SUTTER SUPPLIES-FINANCE TIGERDIRECT INC SUPPLIES-STREET UNOCAL:ERNIE GRAHAM Page 4 -..".... .'~,-~~.. ,..~,. ~ --~---~._.".__.,.,......,. _.-'., -._.-.......__....._--- NONE NONE NONE NONE NONE 000010 000080 000180 000400 000417 000534 000659 001199 001328 002680 002686 002919 003005 003020 004065 005125 005210 006079 006189 006273 008100 008119 008148 010295 011332 012087 012227 012420 012490 013150 013197 013262 014029 014054 014055 015037 015345 015648 017340 018240 018405 018449 018480 018880 019155 020010 .." 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 5/21/99 . $150.50 $149.50 $19.50 $36.50 $220.00 $2,180.00 $180.00 $2,780.00 $6,435.00 $236.00 $195.57 $919.48 $1,180.06 $39,990.40 $700.00 $131.25 $51.00 $56,530.74 $154.38 $3,152.02 $196.00 $3,572.00 $166.09 $7.00 $199.95 $48.85 $475.02 $5,865.00 $25.00 $25.00 $93.75 $12.20 $12.50 $30.00 $78.56 $5,699.25 $250.00 $88.28 $126.90 $2,120.95 $1,993.75 $138.99 $162.00 $42.80 $85.75 $89.65 $4,305.00 $26.25 $284.93 $261.94 $537.25 AlP CHECK LISTING FOR THE MONTH OF MAY 1999 46096 SUPPLIES-WATER UNITED PIPE 020030 5/21/99 $4,277.36 46097 STAMPS-PARKS US POSTAL SERV 020090 5/21/99 $132.00 46098 SERVICES-PARKS US WEST COMM 020095 5/21/99 $45.64 46099 SERVICES-HOUSING WOLFERS HEATING 022460 5/21/99 $134.16 46100 SERVICES-PLAN WBN INDEPENDENT 022630 5/21/99 $30.00 46101 SUPPLIES-POLICE OFFICE SPECIALTIES 022670 5/21/99 $36.90 46102 SUPPLIES-LIBRARY L1NDS MARKET 0011240 5/24/99 $38.00 46103 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 5/24/99 $148.29 46104 VOID VOID $0.00 46105 SERVICES-WATER VALLEY MAILING 021044 5/27/99 $406.40 46106 VOID VOID $0.00 46107 VOID VOID $0.00 46108 VOID VOID $0.00 46109 REFUND-PARKS RACHEL SCHEEL NONE 5/28/99 $100.00 46110 REFUND-PARKS ROCHELLE KIBBY NONE 5/28/99 $100.00 46111 REFUND-PARKS LIONEL REBULLOSA NONE 5/28/99 $75.00 46112 SUPPLIES-LIBRARY NAVILLUS PRESS NONE 5/28/99 $46.05 46113 SUPPLIES-LIBRARY PORTLAND STATE UNIV NONE 5/28/99 $12.00 46114 SERVICES-LIBRARY PNLA MEMBERSHIP NONE 5/28/99 $70.00 46115 REFUND-BUILD NOMARCO CONSTRUCTION NONE 5/28/99 $60.45 46116 SUPPLIES-PARKS TRAEGER BROS NONE 5/28/99 $175.00 46117 SERVICES-VARIOUS A & A PEST CONTROL 000011 5/28/99 $240.00 46118 SERVICES-ENG AEROTEKINC 000080 5/28/99 $255.00 46119 SERVICES-POLICE AIR TOUCH CELLULAR 000113 5/28/99 $600.34 46120 SERVICES-CITY HALL AIR TOUCH PAGING 000115 5/28/99 $19.14 46121 SERVICES-VARIOUS ARAMARK UNIFORM 000534 5/28/99 $384.88 46122 SERVICES-POLICE AUTO ADDITIONS 000558 5/28/99 $769.34 46123 SERVICES-STIWTR AT&T 000623 5/28/99 $10.72 46124 SERVICES-WATER AWWA NW OR SUBSECT 000663 5/28/99 $330.00 46125 SUPPLIES-VARIOUS BIMART CORP 001275 5/28/99 $110.20 46126 SUPPLIES-STREET BLAST CLEANING 001298 5/28/99 $26.00 46127 SERVICES-PUB WORKS CAPITAL VALUATION 002082 5/28/99 $1,200.00 46128 SERVICES-WWTP CARLSON TESTING 002140 5/28/99 $439.00 48129 SERVICES-POLICE CASE AUTOMOTIVE 002190 5/28/99 $1,441.81 46130 SERVICES-CABLE TV CASCADE SOUND 002230 5/28/99 $294.95 48131 SERVICES-LIBRARY CHERRY CITY ELEC 002424 5/28/99 $107.15 46132 SERVICES-WWTP CH2M-HILL 002478 5/28/99 $67,487.89 46133 SUPPLIES-VARIOUS COASTAL FARM 002625 5/28/99 $557.10 46134 SERVICES-PUB WORKS CRANE & MERSETH 002896 5/28/99 $25,709.35 46135 SERVICES-L1BIPW DAILY JOURNAL 003020 5/28/99 $498.88 46136 SERVICES-FINANCE DATECINC 003063 5/28/99 $513.50 46137 SUPPLIES-VARIOUS DAVISON AUTO 003080 5/28/99 $199.90 46138 SUPPLIES-POLICE DAVISON AUTO 003081 5/28/99 $28.00 46139 SUPPLIES-LIBRARY DEMCO 003110 5/28/99 $40.25 46140 SERVICES-PARKS ENGELMAN ELEC 004190 5/28/99 $975.00 46141 SUPPLIES-WWTP FALKENBERGINC 005020 5/28/99 $238.65 46142 SUPPLIES-VARIOUS FARM PLAN 005062 5/28/99 $48.27 46143 SUPPLIES-LIBRARY FC&A 005073 5/28/99 $32.96 46144 SERVICES-POLICE FOTO MAGIC 005258 5/28/99 $81.76 46145 SUPPLIES-STREET GK MACHINE 006009 5/28/99 $70.10 46146 SERVICES-VARIOUS DON GANER & ASSOC 006014 5/28/99 $3,145.00 Page 5 _.. ,~___..._ ."._.~.,_..._._~,____~'n_"'___'_"~'."""____" ,. I AlP CHECK LISTING FOR THE MONTH OF MAY 1999 46147 SUPPLIES-LIBRARY GALE GROUP 006015 5/28/99 $84.18 46148 SUPPLIES-LIBRARY GAYLORD BROS 006030 5/28/99 $477.82 46149 SUPPLIES-LIBRARY GRAPHIC ARTS CTR 006284 5/28/99 $10.30 46150 SERVlCES-A TTY GREAT CHINA SEAFOOD 006294 5/28/99 $8.00 46151 SUPPLIES-VARIOUS GW HARDWARE 006405 5/28/99 $440.81 46152 SERVICES-LIBRARY CJ HANSEN CO 007055 5/28/99 $1,062.00 46153 SUPPLlES-C GARAGE HUBBARD CHEV 007320 5/28/99 $36.62 46154 SUPPLIES-STREET INDUSTRIAL WELDING 008100 5/28/99 $208.30 46155 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 5/28/99 $1,587.88 46156 SERVICES-VARIOUS IKON OFFICE 008119 5/28/99 $593.56 46157 SUPPLIES-STREET INSERTA FITTINGS 008135 5/28/99 $85.24 46158 SERVICES-POLICE ROBERTA JORGENSEN 009160 5/28/99 $225.00 46159 SUPPLIES-LIBRARY JEAN KARR & CO 010030 5/28/99 $42.15 46160 SERVICES-ADMIN KEY TITLE 010084 5/28/99 $35.00 46161 SERVICES-PUB WORKS KITTELSON & ASSOC 010093 5/28/99 $15,533.82 46162 SUPPLIES-WATER L & L BUILDING 011010 5/28/99 $98.71 46163 SERVICES-WWTP LANDMARK PACIFIC INC 011033 5/28/99 $7,772.33 46164 SERVICES-PUB WORKS L1NDS MARKET 0011240 5/28/99 $30.00 46165 SERVICES-COURT MSI GROUP 012015 5/28/99 $125.00 46166 PERMITS-WWTP MARION COUNTY BLDG 012090 5/28/99 $776.64 46167 SUPPLlES-WWTP MCGUIRE BEARING CO 012384 5/28/99 $42.80 46168 SUPPLIES-FINANCE MEI MICRO CENTER 012421 5/28/99 $51.92 46169 SUPPLIES-VARIOUS METROFUELlNG 012448 5/28/99 $1,490.54 46170 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 5/28/99 $71.62 46171 SERVICES-STREET MUFFLERS HITCHES 012655 5/28/99 $117.00 46172 SERVICES-WWTP/PARKS NEXTEL COMM 013188 5/28/99 $759.84 46173 SERVICES-CTY HALULIB NW ELEVATOR CO 013275 5/28/99 $300.00 46174 SERVICES-LIBRARY NW LIBRARY BINDERY 013293 5/28/99 $249.90 46175 SERVICES-WWTP OREGON WOODS 014630 5/28/99 $24,225.00 46176 SUPPLlES-WWTPfTRANS PACIFIC PRINTERS 015058 5/28/99 $238.10 46177 SERVICES-LIBRARY PACIFIC PURE BOTTLED 015059 5/28/99 $60.65 46178 SUPPLlES-WWTP PAULS SMALL MTR 015175 5/28/99 $20.85 46179 SERVICES-LIB PHYSICIANS DESK 015275 5/28/99 $6.95 46180 SUPPLIES-LIBRARY RECORDED BOOKS 017102 5/28/99 $267.20 46181 SERVICES-BUILD RLM CONSULTING SERV 017257 5/28/99 $11,927.57 46182 SUPPLIES-LIBRARY RUSSIAN HOUSE 017375 5/28/99 $16.58 46183 SUPPLIES-VARIOUS LES SCHWAB TIRE 018300 5/28/99 $1,009.48 46184 SUPPLIES-LIBRARY SHERMAN SPECIALTY 018435 5/28/99 $62.65 46185 SERVICES-POLICE SLATER COMM 018522 5/28/99 $159.15 46186 SUPPLIES-LIBRARY SOUTHEASTERN BOOK 018627 5/28/99 $57.08 46187 SUPPLIES-LIBRARY SPANISH BOOK DIST 018678 5/28/99 $230.48 46188 REIMBURSE-LIBRARY LINDA SPRAUER 018710 5/28/99 $23.95 46189 SERVICES-PARKS GLENN TADINA BAND 019010 5/28/99 $800.00 46190 SUPPLIES-POLICE TERRITORIAL SUPPLIES 019060 5/28/99 $225.25 46191 SUPPLIES-VARIOUS US OFFICE PRODUCTS 019100 5/28/99 $225.93 46192 SUPPLIES-LIBRARY USWEST DIRECT 020092 5/28/99 $12.84 46193 SERVICES-FINANCE US WEST COMM 020095 5/28/99 $216.00 46194 SUPPLIES-LIBRARY VISIONS 021203 5/28/99 $31.50 46195 SUPPLIES-WATER WALLING SAND 022029 5/28/99 $2,954.42 46196 SUPPLIES-VARIOUS WALMART STORES 022035 5/28/99 $88.87 46197 SUPPLIES-PARKS WILL CHAP RED CROSS 022328 5/28/99 $15.20 Page 6 AlP CHECK LISTING FOR THE MONTH OF MAY 1999 46198 SUPPLlES-WWTP WBN FERTILIZER 022590 5/28/99 $229.81 46199 SERVICES-PUB WKS WBN INDEPENDENT 022630 5/28/99 $489.10 46200 SUPPLlES-WWTP OFFICE SPECIALTIES 022670 5/28/99 $33.98 46201 SUPPLIES-VARIOUS YES GRAPHICS 024025 5/28/99 $1,314.50 46202 REIMBURSE-RSVP ALMEDA QUIRING 035608 5/28/99 $15.00 46203 REIMBURSE-RSVP MARIAN REED 035615 5/28/99 $14.00 46204 REIMBURSE-RSVP JUNE WOODCOCK 035648 5/28/99 $24.00 46205 REIMBURSE-RSVP RICHARD SNYDER 035655 5/28/99 $35.00 46206 REIMBURSE-RSVP ROBERT STILLMAN 035667 5/28/99 $24.00 46207 REIMBURSE-RSVP JAY WOODS 035763 5/28/99 $48.00 46208 REIMBURSE-OAR KARL ANDERS 045070 5/28/99 $30.50 46209 REIMBURSE-OAR OOROTHA BORELANO 045100 5/28/99 $20.00 46210 REIMBURSE-OAR JANICE DAVIS 045200 5/28/99 $31.50 46211 REIMBURSE-OAR CORNELIUS DONNELLY 045230 5/28/99 $134.50 46212 REIMBURSE-OAR FRED HAYES 045315 5/28/99 $140.00 46213 REIMBURSE-OAR WARD O'BRIEN 045497 5/28/99 $87.50 46214 REIMBURSE-OAR MARILYN PARADIS 045512 5/28/99 $27.75 46215 REIMBURSE-OAR JOAN PREZEAU 045525 5/28/99 $219.25 46216 REIMBURSE-OAR GERTRUDE REES 045545 5/28/99 $63.75 46217 REIMBURSE-OAR LOLA SPERATOS 045560 5/28/99 $3.75 46218 REIMBURSE-OAR STEVE STURN 045585 5/28/99 $149.25 46219 REIMBURSE-OAR FRED TOPOREK 045660 5/28/99 $35.00 46220 REIMBURSE-OAR HATTIE VANOECOVERING 045670 5/28/99 $6.75 $622.085.10 Page 7 - .