Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
AP Check Listing 4/1999
AlP CHECK LISTING FOR THE MONTH OF APRIL 1999 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 45405 POST MTR-VARIOUS US POSTAL SERVICE 020089 4/1/99 $1,200.00 45406 VOID VOID $0.00 45407 VOID VOID $0.00 45408 VOID VOID $0.00 45409 SERVICES-PUB WKS UNION PACIFIC RAILROAD 020015 4/2199 $3,585.00 45410 SUPPLIES-LIB PHOENIX MULTIMEDIA NONE 4/2199 $102.95 45411 SUPPLIES-LIBRARY LEARNING SERVICES NONE 4/2199 $31.94 45412 SERVICES-WWTP WINDMILL INN NONE 4/2199 $236.95 45413 SUPPLIES-LIB WORKMAN PUBLISHING NONE 4/2199 $59.07 45414 SUPPLIES-POLICE PTI PUBLICATIONS CTR NONE 4/2199 $27.00 45415 SERVICES-POLICE SUMMERFIELD SUITES NONE 4/2199 $1,433.44 45416 SERVICES-POLICE THE RIDPATH NONE 4/2199 $303.88 45417 SERVICES-LIBRARY LEAH GRIFFITH NONE 4/2/99 $34.00 45418 SUPPLIES-LIB CORVALLIS BENTON LIB NONE 4/2199 $54.00 45419 REFUND-BUILD PETE CHERNISHOFF NONE 4/2/99 $6,185.86 45420 SERVICES-POLICE RA DORAN & ASSOC NONE 4/2199 $255.00 45421 SERVICES-POLICE WSU SPOKANE WRICOPS NONE 4/2/99 $95.00 45422 SERVICES-LIB LINFIELD COLLEGE NONE 4/2/99 $60.00 45423 WITNESS FEE-A TTY EZEKIEL VALVERDE NONE 4/2199 $5.00 45424 WITNESS FEE-ATTY DAISY RING NONE 4/2199 $5.00 45425 WITNESS FEE-A TTY NELlDA GONZALEZ NONE 4/2199 $5.00 45426 WITNESS FEE-ATTY JASON NAULT NONE 4/2199 $22.50 45427 WITNESS FEE-ATTY GRISELDA GONZALEZ NONE 4/2199 $5.00 45428 WITNESS FEE-ATTY KAYLlN AYHAN NONE 4/2199 $20.00 45429 WITNESS FEE-ATTY LUCERO ROJAS-REYES NONE 4/2/99 $5.00 45430 SERVICES-WWTP A&A PEST CONTROL 000011 4/2199 $170.00 45431 SERVICES-CITY HALL AIR TOUCH PAGING 000115 4/2199 $19.14 45432 SERVICES-PUB WKS ALPHA MEDIA SYS 000166 4/2/99 $330.00 45433 SERVICES-WTRlWWTP ARAMARK UNIFORM 000534 4/2199 $216.43 45434 SERVICES-PLAN ROGER J BUDKE 001580 4/2199 $7,478.33 45435 SUPPLIES-LIB BULLDOG VIDEO 001566 4/2199 $23.85 45436 SERVICES-POLICE CASE AUTOMOTIVE 002190 4/2199 $1,026.74 45437 SERVICES-SELF INS CIS:CITY CTY INS 002488 4/2199 $10,381.27 45438 SERVICES-VARIOUS CLACKAMAS LOCK 002558 4/2199 $390.75 45439 SERVICES-COURT MARGOT COMLEY 002686 4/2199 $131.25 45440 SUPPLlES-WTR CONSOLIDATED SPL Y 002770 4/2199 $21.70 45441 SUPPLIES-ADMIN CORNWELL COL CHAPEL 002877 4/2199 $136.00 45442 SUPPLIES-POLICE DANNER SHOE MFG 003036 4/2199 $77.90 45443 SUPPLlES-WTR ERNST HARDWARE 004360 4/2199 $178.00 45444 SERVICES-WWTP FASTBACK PHOTO 005067 4/2/99 $18.53 45445 SERVICES-WWTP FEDERAL EXPRESS 005080 4/2199 $15.50 45446 SUPPLlES-C STORES FORCE 4 COMPUTER 005242 4/2/99 $346.82 45447 SERVICES-POLICE FOTO MAGIC 005258 4/2199 $9.18 45448 SUPPLIES-POLICE GALL'S INC 006011 4/2/99 $11.98 45449 SUPPLIES-POLICE GOVERNING 006235 4/2199 $15.00 45450 SUPPLlES-WTR HAL TON CO 007046 4/2/99 $196.33 45451 SUPPLIES-STREET HARBOR FREIGHT SALV 007080 4/2199 $353.45 45452 SUPPLIES-VARIOUS IND WELDING 008100 4/2199 $46.80 45453 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 4/2199 $1,695.70 Page 1 T'--" ..-'" ,._-_._~ _....~ ... ""'-'-"'~'~-'-~-"" "~"'-'-'-""---""~'---"'-"-~"---'-~'--"-'"'~ 11 I -~ AlP CHECK LISTING FOR THE MONTH OF APRIL 1999 45454 SUPPLIES-VARIOUS IKON OFFICE 008119 4/2199 $1,054.70 45455 SUPPLIES-LIBRARY JACKSON HIRSH INC 009043 4/2199 $31.52 45456 SERVICES-PARKS JVC WOODBURN 009200 4/2199 $215.00 45457 SERVICES-FIN KELLY SERVICES 010052 4/2199 $840.00 45458 SERVICES-PUB WKS KITTLESON & ASSOC 010093 4/2199 $30,027.87 45459 SERVICES-COURT LANIER WORLDWIDE 011050 4/2/99 $98.00 45460 SERVICES-PLAN LEAGUE OF OR CITIES 011110 4/2199 $7.00 45461 SUPPLIES-LIB LECTORIUM PUB 011180 4/2199 $112.44 45462 SUPPLIES-LIB LIFE BOOKS 011228 4/2199 $29.30 45463 SUPPLIES-LIB LIBRARY ASSOCIATES 011244 4/2199 $32.40 45464 SERVICES-COURT ELIZABETH LOSCUTOFF 011332 4/2199 $25.00 45465 SERVICES-COURT MSI GROUP 012015 4/2199 $125.00 45466 SERVICES-WTR MAILERS SOFTWARE 012045 4/2199 $1,084.00 45467 SUPPLIES-VARIOUS MARION CTY FISCAL SERV 012140 4/2199 $208.00 45468 SUPPLIES-LIBRARY MARSHALL CAVENDISH 012235 4/2199 $445.15 45469 SUPPLlES-WTR MCCORMICKS BARKDUST 012350 4/2199 $120.00 45470 SUPPLIES-LIB MICRO MARKETING 012462 4/2199 $110.86 45471 SUPPLIES-LIBRARY NA TL GEOGRAPHIC 013060 4/2199 $14.90 45472 SERVICES-VARIOUS NW NATURAL 013350 4/2199 $267.19 45473 SUPPLIES-LIB OR BLUEPRINT CO 014118 4/2/99 $56.85 45474 SUPPLIES-RSVP PACIFIC PRINTERS 015058 4/2199 $168.00 45475 SERVICES-LIB PACIFIC PURE BOTTLED 015059 4/2199 $37.25 45476 SUPPLlES.WTR US FILTER 015065 4/2199 $137.42 45477 SUPPLIES-FIN PARADIGM PRESS 015114 4/2199 $49.50 45478 SUPPLIES-PARKS PORT TRAILBLAZERS 015455 4/2199 $184.00 45479 SUPPLlES-WWTP PRAXAIR DIST 015480 4/2199 $12.30 45480 SERVICES-WWTP QUALITY CONTROL SER 016063 4/2199 $305.50 45481 SUPPLIES-LIBRARY REGENT BOOK 017148 4/2199 $13.82 45482 SUPPLIES-LIB SCHOLASTIC INC 018295 4/2199 $340.83 45483 SUPPLIES-VARIOUS LES SCHWAB TIRE 018300 4/2199 $1,250.60 45484 SUPPLlES-WWTP SETON 018400 4/2199 $454.15 45485 SERVICES-POLICE SHOOTERS MERCANTILE 018453 4/2199 $50.00 45486 SUPPLIES-LIB SUNSET PROD 018819 4/2199 $144.95 45487 REIMBURSE-COURT MARY TENNANT 019055 4/2199 $33.31 45488 SUPPLIES-VARIOUS US OFFICE PROD 019100 4/2/99 $308.10 45489 SERVICES-PUB WKS UNION PACIFIC RAILROAD 020015 4/2199 $3,260.00 45490 SERVICES-VARIOUS UNITED DISPOSAL 020020 4/2/99 $648.10 45491 SUPPLIES-LIB US WEST DIRECT 020092 4/2199 $19.37 45492 SERVICES-VARIOUS US WEST COMM 020095 4/2199 $513.79 45493 SUPPLIES-POLICE WALMART STORES 022035 4/2199 $22.25 45494 SUPPLIES-LIB WEISS RATINGS 022128 4/2199 $184.95 45495 SUPPLIES-TRANS WESTERN BUS SALES 022175 4/2199 $196.10 45496 REIMBURSE-PARKS o RANDALL WESTRICK 022260 4/2199 $30.00 45497 SUPPLIES-PARKS WITHERS LUMBER 022445 4/2199 $240.87 45498 PAYMENT-NON DEPT CHAMBER OF COMMERCE 022510 4/2199 $2,000.00 45499 SERVICES-VARIOUS WBN FLORIST 022600 4/2199 $64.00 45500 SUPPLIES-VARIOUS WBN OFFICE SPEC 022670 4/2199 $86.66 45501 SUPPLIES-STREET WBN RENT ALL 022708 4/2199 $150.00 45502 SERVICES-POLICE WBN 24 HR TOWING 022755 4/2199 $91.00 45503 SUPPLIES-LIB WORLD MEDIA EXPRESS 022815 4/2199 $154.28 45504 SUPPLIES-LIB YES GRAPHICS 024025 4/2199 $84.00 Page 2 "1""-- ........ ... ,'-.--'--'" ,._.~_.,.~........,.---'-'~_.._..""-~-"" '1 1 AlP CHECK LISTING FOR THE MONTH OF APRIL 1999 45505 SUPPLlES-WWTP ZEE MEDICAL SERV 025070 4/2199 $88.15 45506 REIMBURSE-OAR JANICE DAVIS 045200 4/2199 $29.68 45507 REIMBURSE-OAR CORNELIUS DONNELLY 045230 4/2199 $125.25 45508 REIMBURSE-OAR AGNES HAGENAUER 045310 4/2199 $30.75 45509 REIMBURSE-OAR FRED HAYES 045315 4/2199 $88.25 45510 REIMBURSE-OAR WARD O'BRIEN 045497 4/2199 $210.00 45511 REIMBURSE-OAR MARILYN PARADIS 045512 4/2199 $25.00 45512 REIMBURSE-OAR JOAN PREZEAU 045525 4/2199 $244.25 45513 REIMBURSE-OAR GERTRUDE REES 045545 4/2199 $105.00 45514 REIMBURSE-OAR STEVE STURN 045585 4/2199 $140.75 45515 REIMBURSE-OAR JAMES STROUP 045595 4/2199 $64.75 45516 REIMBURSE-OAR BARBARA STROUP 045596 4/2199 $24.63 45517 REIMBURSE-OAR VIOLET SUNDERLAND 045600 4/2199 $34.75 45518 REIMBURSE.OAR FRED TOPOREK 045660 4/2199 $30.00 45519 REIMBURSE.OAR HATTIE VANOERCOVERING 045670 4/2199 $21.00 45520 REIMBURSE-OAR CAROL WOOD 045710 4/2199 $48.50 45521 SERVICES-LIB WBN HIGH SCHOOL 022615 4/5/99 $50.00 45522 SERVICES.WTR VALLEY MAILING 021044 4/9/99 $655.60 45523 VOID VOID 45524 VOID VOID $0.00 45525 VOID VOID $0.00 45526 REFUND-BUILD TERRY CRONIN NONE 4/9/99 $449.71 45527 SERVICES-A TTY NATL COLLEGE OIST ATTYS NONE 4/9/99 $371.25 45528 SERVICES-SELF INS CUE BALL NONE 4/9/99 $170.00 45529 SERVICES-LIB JUDAH THEATER CO NONE 4/9/99 $250.00 45530 SERVICES.WWTP AC APPLIANCE SERV 000038 4/9/99 $216.60 45531 TEMP EMP-ENG AEROTEKINC 000080 4/9/99 $230.00 45532 DUES-PUB WKS AM PUBLIC WKS ASSN 000300 4/9/99 $330.00 45533 SERVICES-WWTP ARAMARK UNIFORM 000534 4/9/99 $172.38 45534 SERVICES-POLICE ARCH PAGING 000535 4/9/99 $117.98 45535 SERVICES-VARIOUS AT&T 000623 4/9/99 $116.73 45536 SUPPLIES-STREET BEN-KO-MATIC 001200 4/9/99 $144.31 45537 SUPPLIES-VARIOUS BI-MART CORP 001275 4/9/99 $114.21 45538 SERVICES-RSVP CANBY TELEPHONE 002062 4/9/99 $19.95 45539 SERVICES-ENG DE HAAS & ASSOC 003108 4/9/99 $4,907.75 45540 SUPPLlES-WWTP ENVIR0-CLEAN EQUIP 004206 419/99 $76.60 45541 SERVICES-WWTP FEDERAL EXPRESS 005080 419/99 $15.75 45542 SUPPLIES-STREET HO FOWLER CO 005210 419/99 $153.00 45543 SERVICES-A TTY GREAT CHINA SEAFOOD 006294 4/9/99 $8.00 45544 SUPPLIES-POLICE HARRIS UNIFORMS 007090 4/9/99 $753.45 45545 SUPPLIES-VARIOUS IKON OFFICE 008119 4/9/99 $38.80 45546 SERVICES.FIN KELLY SERVICES 010052 4/9/99 $840.00 45547 SERVICES-VARIOUS LAWRENCE CO 011175 4/9/99 $200.00 45548 SERVICES-POLICE LEGACY LAB SERV 011188 4/9/99 $66.00 45549 SERVICES-PARKS LEISINGER DESIGNS 011202 4/9/99 $2,332.50 45550 SERVICES-WATER L1NOS MARKET 011240 4/9/99 $30.00 45551 SERVICES-VARIOUS MARION COUNTY CLERK 012087 4/9/99 $188.00 45552 SERVICES-HOUSING SL MARTINENKO 012237 4/9/99 $25,000.00 45553 SUPPLIES-STREET MARSH-MCBIRNEY 012240 4/9/99 $11,390.32 45554 SUPPLIES-VARIOUS METROFUELING 012448 4/9/99 $1,282.39 45555 SERVICES-ADMIN MUFFLERS HITCHES 012655 4/9/99 $134.72 Page 3 -"--,~-",,,-"---,"-,-,-~--.-------"""~--"--'.'-----~-'-- 11 AlP CHECK LISTING FOR THE MONTH OF APRIL 1999 45556 DISPATCH-NON DEPT NORCOM 013198 4/9/99 $18,683.42 45557 SERVICES-VARIOUS NWNATURAL 013350 4/9/99 $2,883.38 45558 TEMP EMPLOYEE-ENG ONSITE ENVIRON 014055 4/9/99 $1,045.20 45559 SERVICES-BUILD OR DEPT OF CONSUMER 014199 4/9/99 $1,311.15 45560 FREIGHT-POLICE OR FIRE EQUIPMENT 014304 4/9/99 $7.50 45561 SERVICES-wwrP PACIFIC PURE BOTTLED 015059 4/9/99 $43.75 45562 SUPPLlES-WTR US FILTER 015065 4/9/99 $1,190.00 45563 SERVICES-ENG PBS ENVIRONMENT 015200 4/9/99 $467.50 45564 SUPPLIES-STREET PIONEER ELECTRONICS 015345 4/9/99 $37.29 45565 SERVICES-VARIOUS PORT GENERAL ELEC 015420 4/9/99 $22,140.16 45566 SUPPLIES-BUILD RLM CONSULTING 017257 4/9/99 $10,212.66 45567 SUPPLIES-CITY HALL SAFFRON SUPPLY 018020 4/9/99 $1,664.67 45568 SUPPLIES-TRANS LES SCHWAB TIRE 018300 4/9/99 $549.56 45569 REIMBURSE-PARKS BRIAN SJOTHUN 018456 4/9/99 $193.76 45570 SERVICES-LIB SIEMENS BUILDING 018457 4/9/99 $566.00 45571 SUPPLIES-STREET SIDU MFG CO 018459 4/9/99 $289.53 45572 SERVICES-PLAN STATESMAN JOURNAL 018760 4/9/99 $414.66 45573 SERVICES-ATTY SUSSMAN SHANK 018877 4/9/99 $50.00 45574 SUPPLIES-POLICE TERRITORIAL SUPPLIES 019060 4/9/99 $131.60 45575 SUPPLIES-VARIOUS US OFFICE PROD 019100 4/9/99 $354.32 45576 REIMBURSE-PUB WKS G.S. FRANK TIWARI 019180 4/9/99 $49.06 45577 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM 020010 4/9/99 $368.87 45578 SERVICES-VARIOUS US WEST COMM 020095 4/9/99 $1,958.70 45579 SUPPLIES-RSVP VALLEY CASTING 021033 4/9/99 $305.27 45580 SUPPLIES-POLICE VIKING OFFICE 021180 4/9/99 $277.12 45581 SUPPLIES-LIB WALMART STORES 022035 4/9/99 $48.19 45582 SUPPLIES-STREET WESTERN TOOL 022236 4/9/99 $789.93 45583 SERVICES-STREET WBN RADIATOR 022700 4/9/99 $26.50 45564 SUPPLIES-PLAN YES GRAPHICS 024025 4/9/99 $790.00 45585 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 4/14/99 $134.58 45566 SERVICES-WATER VALLEY MAILING 021044 4/15/99 $387.60 45587 VOID VOID $0.00 45588 VOID VOID $0.00 45589 VOID VOID $0.00 45590 SUPPLIES-LIB BRIGHTON PUBLICATIONS NONE 4/16/99 $28.90 45591 REFUND-WTRlSWR A SHINN & C STRIEFEL NONE 4/16/99 $37.85 45592 REFUND-WTRlSWR THEOL YN MARTIN NONE 4/16/99 $32.51 45593 REFUND-WTRlSWR CHARLES ROSERA NONE 4/16/99 $5.03 45594 REFUND-WTRlSWR ELMER WITHAM NONE 4/16/99 $27.65 45595 REFUND-WTRlSWR JOHN MELENDEZ JR NONE 4/16/99 $26.60 45596 REFUND-WTRISWR PALM HARBOR NONE 4/16/99 $24.92 45597 REFUND-WTRlSWR ASSOCIATES HOUSING NONE 4/16/99 $12.49 45598 REFUND-WTRlSWR JUAN HYDER NONE 4/16/99 $24.92 45599 REFUND-WTRlSWR NORA FIVES NONE 4/16/99 $32.99 45600 REFUND-WTRlSWR LEROY MILLER NONE 4/16/99 $121.79 45601 REFUND-WTRlSWR o & T CONST NONE 4/16/99 $14.03 45602 REFUND-WTRlSWR HILLIGOSS HOMES NONE 4/16/99 $23.59 45603 REFUND-WTRlSWR CENTEX HOMES NONE 4/16/99 $8.57 45604 REFUND-WTRlSWR SILVERSTRE AMBRIZ NONE 4/16/99 $27.65 45605 REFUND-WTRlSWR !::LVIRA MARTIN NONE 4/16/99 $28.55 45606 REFUND-WTRlSWR PETER KUTSEV NONE 4/16/99 $12.01 Page 4 .,__ _H - . . -.- .-.. -r-' "..--. lJ AlP CHECK LISTING FOR THE MONTH OF APRIL 1999 45607 REFUND-WTRlSWR WINDSOR SMITH NONE 4/16/99 $90.13 45608 SUPPLlES-A TTY OR LAW INSTITUTE NONE 4/16/99 $51.00 45609 SERVICES-POLICE CHEMEKETA COMM COLL 002410 4/16/99 $22.00 45610 SERVICES-POLICE HOWARD JOHNSON NONE 4/16/99 $435.70 45611 MILEAGE-LIBRARY AUGUSTSMOORENBURG NONE 4/16/99 $24.50 45612 SERVICES-LIB TRUMAN PRICE NONE 4/16/99 $60.00 45613 SERVICES-POLICE CHEM COMM COLL 002410 4/16/99 $22.00 45614 SUPPLIES-LIB LONGS ELECTRONICS NONE 4/16/99 $99.59 45615 SERVICES-POLICE NASRO NONE 4/16/99 $395.00 45616 SERVICES-ENG AEROTEK INC 000080 4/16/99 $145.00 45617 SERVICES-WWTP ARAMARK UNIFORM 000534 4/16/99 $344.76 45618 SERVICES-VARIOUS ARCH PAGING 000535 4/16/99 $219.44 45619 SERVICES-WWTP ASHLAND BROS INC 000545 4/16/99 $85.00 45620 SUPPLIES-PARKS AWARDS & ATHLETICS 000580 4/16/99 $395.40 45621 SERVICES-PARKS AT&T 000623 4/16/99 $12.18 45622 SERVICES-PARKS AT&T WIRELESS 000655 4/16/99 $7.01 45623 SERVICES-POLICE AT&T LANGUAGE LINE 000659 4/16/99 $740.25 45624 SERVICES-PARKS B&B TV & APPLIANCE 001026 4/16/99 $49.00 45625 SUPPLIES-PARKS HOUSEHOLD BANK 001199 4/16/99 $1,147.70 45626 SUPPLIES-STREET BEN-KO-MATIC INC 001200 4/16/99 $941.19 45627 SUPPLIES-PARKS BI-MART CORP 001275 4/16/99 $119.16 45628 SUPPLIES-LIBRARY BOOK WHOLESALERS 001350 4/16/99 $16.17 45629 REIMBURSE-LIB JUDY BRUNKAL 001576 4/16/99 $51.00 45630 SUPPLIES-PARKS CASCADE COLUMBIA DIST 002218 4/16/99 $680.00 45631 SERVICES-POLICE CHEM COMM COLL 002410 4/16/99 $22.00 45632 SUPPLIES-VARIOUS COASTWIDE LAB 002626 4/16/99 $1,977.52 45633 SERVICES-POLICE COMMERCIAL SEAT CVRS 002715 4/16/99 $75.00 45634 SERVICES-POLICE CRYSTAL SPRINGS WTR 002919 4/16/99 $51.00 45635 SUPPLIES-WWTP CTL CORPORATION 002926 4/16/99 $2,308.91 45636 SUPPLIES-POLICE DANNER SHOE MFG 003036 4/16/99 $103.95 45637 SERVICES-FINANCE EDEN SYSTEMS 004065 4/16/99 $493.18 45638 SUPPLIES-PARKS EMER MEDICAL PROD 004143 4/16/99 $398.78 45639 SUPPLIES-FINANCE FORCE 4 COMPUTER 005242 4/16/99 $429.52 45640 REIMBURSE-PUB WKS LYNN GERSTNER 006140 4/16/99 $29.99 45641 SUPPLIES-PARKS HACH CHEMICAL 007030 4/16/99 $56.50 45642 SERVICES-LIB CJ HANSEN CO 007055 4/16/99 $260.75 45643 DUES-ADMIN I.C.M.A. 008023 4/16/99 $284.28 45844 SUPPLlES-WWTP IND WELDING 008100 4/16/99 $42.30 45645 SERVICES-NON DEPT IKON TECH SERV 008117 4/16/99 $10,000.00 45646 SERVICES-WWTP 10S CAPITAL 008118 4/16/99 $141.05 45647 SERVICES-PARKS IKON OFFICE 008119 4/16199 $515.61 45648 SUPPLIES-TRANS INTERSTATE AUTO PARTS 008295 4/16/99 $213.08 45649 SUPPLIES-WWTP ISS WONDERWARE 008382 4/16/99 $4,403.07 45650 SERVICES-FIN KELLY SERVICES 010052 4/16/99 $756.00 45651 SUPPLIES-POLICE LIGHTNING POWDER 011230 4/16/99 $319.00 45652 SUPPLIES-PARKS LINCOLN EQUIPMENT 011250 4/16/99 $2,094.41 45653 SERVICES-VARIOUS LUCENT TECHNOLOGIES 011370 4/16/99 $636.02 45654 SERVICES-TRANS MACS RADIATOR 012030 4/16/99 $630.60 45655 SERVICES-POLICE MARION COUNTY 012223 4/16/99 $250.50 45656 SUPPLIES- TRANS/DAR METROFUELlNG 012446 4/16/99 $230.28 45657 SUPPLIES-LIBRARY ALAN MEYERS & ASSOC 012453 4/16/99 $290.00 Page 5 , -.- ,.~-~,_. .__._..._.._.,~--'- ,.~,._._...,..,_..,~---.__.". -~"",,~~,"~--_.'-~~-'--'- '11 I AlP CHECK LISTING FOR THE MONTH OF APRIL 1999 45656 SERVICES-PARKS NEXTEL COMM 013188 4/16/99 $220.44 45659 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 4/16/99 $89.10 45660 TEMP EMP-ENG ONSITE ENVIRON 014055 4/16/99 $1,032.14 45661 SERVICES-WWTP OR ANALYTICAL LAB 014107 4/16/99 $1,680.00 45662 SERVICES-PUB WKS OR CITY ATTYS ASSOC 014145 4/16/99 $180.00 45663 SUPPLIES-POLICE OR FIRE EQUIPMENT 014304 4/16/99 $327.00 45664 DUES-LIBRARY OR LIBRARY ASSN 014327 4/16/99 $75.00 45665 SERVICES-VARIOUS OR P.E.R.S 014424 4/16/99 $89.00 45666 SUPPLIES-A TTY OREGON STATE BAR 014500 4/16/99 $55.00 45667 SUPPLlES-WTR US FILTER 015065 4/16/99 $1,152.00 45668 SUPPLIES-WWTP PACO PUMPS 015098 4/16/99 $4,551.17 45669 REIMBURSE-LIBRARY MARY PARRA 015168 4/16/99 $41.35 45670 SUPPLIES-PARKS PEPSI COLA CO 015225 4/16/99 $340.00 45671 REIMBURSE-PARKS JOHN PITT 015356 4/16/99 $27.00 45672 SERVICES-VARIOUS PORT GENERAL ELEC 015420 4/16/99 $9,613.56 45673 SERVICES-WATER RADIX CORP 017035 4/16/99 $256.74 45674 SERVICES-NON DEPT RAIN MARION COUNTY 017042 4/16/99 $7,777.25 45675 REIMBURSE-POLICE RAUL A RAMIREZ 017044 4/16/99 $11.60 45676 SUPPLlES-WWTP RED WING SHOE 017138 4/16/99 $830.30 45677 SERVICES-ENG RELIANT COMM 017170 4/16/99 $67.50 45678 SERVICES-PARKS WALT ROBERTS CONST 017295 4/16/99 $604.00 45679 SUPPLIES-PARKS S&S WORLDWIDE 018017 4/16/99 $202.66 45680 SUPPLIES-CITY HALL SCOT CUSTODIAL 018308 4/16/99 $258.70 45681 REIMBURSE-LIB LINDA SPRAUER 018710 4/16/99 $164.79 45682 SUPPLIES-VARIOUS US OFFICE PRODUCTS 019100 4/16/99 $138.67 45663 SERVICES-WWTP TITTLE FARMS 019178 4/16/99 $2,450.00 45684 SUPPLEIS-STREET TRAFFIC SAFETY 019220 4/16/99 $411.12 45685 SUPPLIES-PARKS TRIAD TECHNOLOGIES 019246 4/16/99 $35.07 45666 SERVICES-WWTP TRI-MOTOR & MACHINERY 019251 4/16/99 $248.00 45687 SUPPLlES-WWTP UNIFIED SEWERAGE 020014 4/16/99 $192.80 45688 SERVICES-PARKS UNITED DISPOSAL 020020 4/16/99 $504.60 45689 SUPPLlES-WTR UNITED PIPE 020030 4/16/99 $2,747.99 45690 SERVICES-VARIOUS US WEST COMM 020091 4/16/99 $435.07 45691 SERVICES-VARIOUS US WEST COMM 020095 4/16/99 $4,739.41 45692 SUPPLIES-VARIOUS VIKING OFFICE 021180 4/16/99 $565.16 45693 SERVICES-PARKS WOLFERS HEATING 022460 4/16/99 $98.62 45694 REIMBURSE-LIB NICOLETTE WONACOTT 022478 4/16/99 $46.81 45695 SERVICES-VARIOUS WBN INDEPENDENT 022630 4/16/99 $219.40 45696 SERVICES-VARIOUS WBN KIWANIS 022645 4/16/99 $36.00 45697 SUPPLIES-PARKS WBN OFFICE 022670 4/16/99 $34.00 45698 SUPPLIES-STREET WBN RENT-ALL 022708 4/16/99 $64.00 45699 SERVICES-PARKS XEROX CORP 023020 4/16/99 $154.30 45700 SUPPLIES-PARKS YES GRAPHICS 024025 4/16/99 $20.00 45701 SERVICES-PAYROLL OR DEPT OF REVENUE 060030 4/16/99 $1,230.03 45702 SERVICES-WATER VALLEY MAILING SERV 021044 4/22/99 $479.20 45703 VOID VOID $0.00 45704 VOID VOID $0.00 45705 VOID VOID $0.00 45706 REFUND-BUS L1C HAL TON DEVELOP NONE 4/23/99 $25.00 45707 SERVICES-FIN ROCKHURST COLLEGE NONE 4/23/99 $395.00 45708 SERVICES-ADMIN LIVABLE OREGON NONE 4/23/99 $135.00 Page 6 .....___ .,~~"_-<,~.~__"c,_._,._,___." " I AlP CHECK LISTING FOR THE MONTH OF APRIL 1999 45709 SERVICES-POLICE ARAMENT SYSTEMS NONE 4/23/99 $100.00 45710 SUPPLIES-LIBRARY BEYOND.COM NONE 4/23/99 $34.94 45711 SUPPLIES-LIBRARY DATACAL CORP NONE 4/23/99 $52.75 45712 SERVICES-HOUSING ALPINE CONST 000170 4/23/99 $2,027.00 45713 SERVICES-LIBRARY AMER LIB ASSOC 000250 4/23/99 $100.00 45714 SUPPLIES-PUB WKS AM PUBLIC WKS ASSOC 000300 4/23/99 $103.50 45715 SERVICES-WATER AMTEST OREGON LLC 000400 4/23/99 $269.00 45716 SERVICES-WWfP ARAMARK UNIFORM 000534 4/23/99 $195.98 45717 SUPPLlES-WTR ASHLAND BROS INC 000545 4/23/99 $1,225.00 45718 SERVICES-STIWTR AT&T 000623 4/23/99 $14.86 45719 SERVICES-NON DEPT BULLARD,KORSHOJ, SMITH 001584 4/23/99 $112.00 45720 SERVICES-PUB WKS C-MORE PIPE SERV 002010 4/23/99 $406.50 45721 SERVICES-LIBRARY CHEM COMM COLLEGE 002410 4/23/99 $1,191.92 45722 SUPPLIES-LIBRA Y CREATIVE PUBLISH 002903 4/23/99 $30.04 45723 SUPPLIES-WATER CROWN CONTRLS SOUTH 002917 4/23/99 $1,583.84 45724 SUPPLIES-STREET CURTIS IND INC 002970 4/23/99 $140.44 45725 SERVICES-PARKS 0& 0 PAVING 003005 4/23/99 $13,719.43 45726 SERVICES-PUB WKS DAILY JOURNAL 003020 4/23/99 $58.50 45727 SERVICES-ENG DE TEMPLE CO INC 003215 4/23/99 $2,775.10 45728 SUPPLIES-LIBRARY DOVER PUBLICATIONS 003265 4/23/99 $161.96 45729 SUPPLIES-LIBRARY EDUCATORS PROGRESS 004083 4/23/99 $83.80 45730 SUPPLIES-LIBRARY FACTS ON FILE 005010 4/23/99 $1,010.00 45731 SERVICES-HOUSING GAGLES HEATING 006010 4/23/99 $261.50 45732 SUPPLIES-POLICE GALLS INC 006011 4/23/99 $18.97 45733 SERVICES-PARKS GELCO SERVICES 006061 4/23/99 $775.00 45734 SERVICES-LIBRARY GE CAPITAL 006079 4/23/99 $166.09 45735 SUPPLIES-LIBRARY GRAPHIC ARTS CTR 006284 4/23/99 $20.30 45736 SUPPLIES-LIB/RSVP GREAT EVENTS PUB 006296 4/23/99 $330.25 45737 SUPPLIES-LIBRARY GREY HOUSE PUB 006325 4/23/99 $100.00 45738 SUPPLIES-LIBRARY HILL DONNELLY DIR 007220 4/23/99 $109.87 45739 SERVICES-LIBRARY HUBERS CAF!: 007331 4/23/99 $240.00 45740 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 4/23/99 $520.53 45741 SERVICES-ENG JOB AVAILABLE 009105 4/23/99 $101.20 45742 SUPPLIES-LIBRARY JEAN KARR & CO 010030 4/23/99 $42.15 45743 SUPPLIES-LIBRARY KRAUSE PUB 010300 4/23/99 $130.52 45744 SUPPLIES-LIBRARY LECTORIUM PUB 011180 4/23/99 $35.57 45745 SUPPLIES-LIBRARY LEARNING SERVICES 011181 4/23/99 $40.14 45746 SUPPLIES-LIBRARY LIBRARY & EDUC SERV 011245 4/23/99 $10.14 45747 SUPPLIES-TRANSIT MACS RADIATOR 012030 4/23/99 $19.95 45748 SUPPLIES-LIBRARY MARSHALL CAVENDISH 012235 4/23/99 $142.81 45749 SUPPliES-VARIOUS METROFUEliNG 012448 4/23/99 $1,826.72 45750 SERVICES-HOUSING METRO OVERHEAD 012451 4/23/99 $1,185.00 45751 SUPPLlES-WWfP MICROWAREHOUSE 012459 4/23/99 $239.84 45752 SUPPLIES-LIBRARY MICRO MARKETING 012462 4/23/99 $59.90 45753 SUPPLIES-LIBRARY NATIONAL CHEMSEARCH 013030 4/23/99 $604.00 45754 SUPPLIES-LIBRARY NYNEX INFO RESOURCES 013490 4/23/99 $34.10 45755 SERVICES-ENG ONSITE ENVIRON 014055 4/23/99 $810.03 45756 SUPPLIES-POLICE OR FIRE EQUIPMENT 014304 4/23/99 $1,622.40 45757 SERVICES-ENG OREGONIAN PUBLISH 014653 4/23/99 $216.48 45758 SUPPLIES-WWfP PACIFIC PRINTERS 015058 4/23/99 $199.00 45759 SUPPLIES-FINANCE PARADIGM PRESS 015114 4/23/99 $49.50 Page 7 r - ~._""_. .....-....,.-, .__...."........_..~'-"._"~._-".. 11 I .~- AlP CHECK LISTING FOR THE MONTH OF APRIL 1999 45760 SERVICES-HOUSING PRO INSTALLATIONS 015545 4/23/99 $3,033.13 45761 SUPPLIES-LIBRARY RECORDED BOOKS 017102 4/23/99 $264.00 45762 SUPPLIES-STREET RED WING SHOE 017138 4/23/99 $925.20 45763 SUPPLIES-LIBRARY REGENT BOOK CO 017148 4/23/99 $12.77 45764 SERVICES-BUILD RLM CONSULTING 017257 4/23/99 $2,934.50 45765 SUPPLIES-VARIOUS ROSE PAPER PROD 017316 4/23/99 $1,627.59 45766 SUPPLIES-RSVP ROTHS IGA 017340 4/23/99 $72.03 45767 SUPPLIES-LIBRARY RUSSIAN HOUSE 017375 4/23/99 $234.99 45768 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 4/23/99 $70.34 45769 SUPPLIES-LIBRARY SOUTHEASTERN BOOK 018627 4/23/99 $256.95 45770 SUPPLlES-WWTP STATESMAN JOURNAL 018760 4/23/99 $105.04 45771 SUPPLIES-STREET TELESPECTOR CORP 019050 4/23/99 $31.00 45772 SUPPLIES-VARIOUS US OFFICE PROD 019100 4/23/99 $208.17 45773 SUPPLIES-POLICE FAMILY SPORTS SHOP 019129 4/23/99 $35.00 45774 SERVICES-HOUSING THERM-O-LOC WINDOWS 019132 4/23/99 $2,251.00 45775 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM 020010 4/23/99 $961.40 45776 SERVICES-VARIOUS US POSTAL SERV 020090 4/23/99 $466.00 45777 SUPPLIES-LIBRARY US WEST DIRECT 020092 4/23/99 $18.73 45778 REIMBURSE-WWTP CHERYL VAN NATTA 021075 4/23/99 $38.32 45779 SUPPLIES-LIBRARY VIDEO SAMPLER 021138 4/23/99 $395.95 45780 SUPPLlES-ST/PARKS VIESKO QUALITY CONC 021140 4/23/99 $1,544.40 45781 SUPPLIES-PLAN WBN INDEPENDENT 022630 4/23/99 $26.00 45782 REIMBURSE-POLICE KENNETH WRIGHT 022830 4/23/99 $91.99 45783 SUPPLIES-LIBRARY YES GRAPHICS 024025 4/23/99 $330.00 45784 FRANCHISE-CABLE TV WBN COMMUNITY ACCESS 022547 4/27/99 $1.117.66 45785 SERVICES-WTR VALLEY MAILING 021044 4/29/99 $403.60 45786 VOID VOID $0.00 45787 VOID VOID $0.00 45788 VOID VOID $0.00 45789 SUPPLIES-POLICE MINUTEMAN PRESS NONE 4/30/99 $5.25 45790 SERVICES-POLICE TRAVELODGE HOTEL NONE 4/30/99 $128.34 45791 SERVICES-POLICE WASHINGTON COUNTY NONE 4/30/99 $20.00 45792 SUPPLIES-PARKS ZD JOURNALS NONE 4/30/99 $69.00 45793 SERVICES-ENG AEROTEKINC 000080 4/30/99 $350.00 45794 SUPPLlES-WWTP AIRGAS-NORPAC INC 000109 4/30/99 $253.00 45795 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 4/30/99 $562.60 45796 SERVICES-CITY HALL AIR TOUCH PAGING 000115 4/30/99 $19.14 45797 SERVICES-VARIOUS ARAMARK UNIFORM 000534 4/30/99 $373.68 45798 SERVICES-PUB WKS BASELINE INDUSTRIAL 001155 4/30/99 $6,222.75 45799 SUPPLIES-VARIOUS HOUSEHOLD BANK 001199 4/30/99 $684.00 45800 SUPPLIES-VARIOUS BI-MART CORP 001275 4/30/99 $135.25 45801 SERVICES-WWTP BROWN & CALDWELL 001573 4/30/99 $210,785.77 45802 SERVICES-POLICE CASE AUTOMOTIVE 002190 4/30/99 $524.70 45803 SUPPLIES-PARKS CASCADE POOLS 002226 4/30/99 $37.50 45804 SERVICES-POLICE CHEMEKETA COMM COLL 002410 4/30/99 $140.00 45805 SERVICES-WWTP CHERRY CITY ELECTRIC 002424 4/30/99 $6,319.16 45806 SERVICES-PUB WKS CH2M-HILL 002477 4/30/99 $1,328.42 45807 SERVICES-PUB WKS CH2M-HILL 002478 4/30/99 $91,124.66 45808 SUPPLIES-PARKS CLACKAMAS LOCK 002558 4/30/99 $18.00 45809 SUPPLIES-VARIOUS COASTAL FARM 002625 4/30/99 $552.87 45810 SERVICES-COURT MARGOT COMLEY 002686 4/30/99 $118.75 Page 8 T-w' '>,.--.-'-"'.., '------.---.-T.~-4------~. 11 , ,. AlP CHECK LISTING FOR THE MONTH OF APRIL 1999 45811 SERVICES-PUB WKS CRANE & MERSETH 002896 4/30/99 $9,357.05 45812 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 4/30/99 $1,194.40 45813 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 4/30/99 $35.96 45814 SERVICES-PUB WKS DE HAAS & ASSOC 003108 4/30/99 $3,179.85 45815 SERVICES-PUB WKS EMERY & SONS CONST 004153 4/30/99 $82,430.96 45816 SERVICES-VARIOUS ENGELMAN ELECTRIC 004190 4/30/99 $677.13 45817 SUPPLIES-PARKS 4 SEASONS SWIMWEAR 005003 4/30/99 $303.75 45818 SUPPLlES-WWTP FAMILlAN NW 005030 4/30/99 $66.47 45819 SUPPLIES-VARIOUS FARM PLAN 005062 4/30/99 $195.92 45820 SERVICES-POLICE FOTO MAGIC 005258 4/30/99 $71.05 45821 SERVICES-PUB WKS DON GANER & ASSOC 006014 4/30/99 $850.00 45822 SUPPLIES-VARIOUS GW HARDWARE CTR 006405 4/30/99 $1,809.44 45823 SERVICES-PARKS GLENDA HAMSTREET 007050 4/30/99 $30.00 45824 SUPPLIES-WATER HERSHBERGER MTRS 007150 4/30/99 $8.40 45825 SUPPLIES-POLICE HILL YERS MID CITY 007228 4/30/99 $830.82 45826 SERVICES-POLICE IKON OFFICE 008119 4/30/99 $532.30 45827 SERVICES-WWTP JOHN CRANE INC 009127 4/30/99 $1,903.18 45828 SERVICES-WWTP JOHN SEGAL HOP FARM 009130 4/30/99 $9,000.00 45829 SERVICES-PARKS JVC WOODBURN 009200 4/30/99 $430.00 45830 SERVICES-FIN KELLY SERVICES 010052 4/30/99 $1,512.00 45831 SERVICES-COURT PETER KONOVALOV 010295 4/30/99 $25.00 45832 SUPPLIES-VARIOUS L & L BUILDING 011010 4/30/99 $1,002.46 45833 SERVICES-COURT MSI GROUP 012015 4/30/99 $125.00 45834 SERVICES-POLICE MARION COUNTY 012223 4/30/99 $82.50 45835 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 4/30/99 $412.50 45836 SERVICES-HOUSING MIRACLE TOUCH PAINT 012512 4/30/99 $1,060.00 45837 SUPPLIES-NON DEPT MOORE BUSINESS 012582 4/30/99 $561.46 45838 SERVICES-VARIOUS NEXTEL COMM 013188 4/30/99 $222.69 45839 SUPPLIES-PARKS NORTH COAST ELECTRIC 013215 4130/99 $540.93 45840 SERVICES-L1B/CTY HALL NW ELEVATOR CO 013275 4/30/99 $300.00 45841 SERVICES-ENG ONSITE ENVIRON 014055 4/30/99 $3,711.00 45842 SERVICES-WWTP OR ANALYTICAL LAB 014107 4/30/99 $351.00 45843 SUPPLIES-PARKS OR TURF & TREE FARMS 014620 4/30/99 $6,997.50 45844 SUPPLlES-STREET PIPE 015035 4/30/99 $560.00 45845 SUPPLlES-WWTP PACIFIC PRINTERS 015058 4/30/99 $168.00 45846 SERVICES-LIB PACIFIC PURE BOTTLE 015059 4/30/99 $14.25 45847 SUPPLIES-WATER US FILTER 015065 4/30/99 $4,393.05 45848 SERVICES-HOUSING BRIAN PASCOE CONST 015171 4/30/99 $1,100.00 45849 SERVICES-PUB WKS PBS ENVIRONMENTAL 015200 4/30/99 $2,350.00 45850 SUPPLIES-PARKS PEPSI COLA CO 015225 4/30/99 $271.85 45851 SUPPLlES-WWTP PLATT ELECTRIC 015340 4/30/99 $75.68 45852 SUPPLlES-WWTP PRINTING SPEC 015540 4/30/99 $77.90 45853 SUPPLIES-PARKS PROMOTIONS WEST 015563 4/30/99 $219.00 45854 SERVICES-POLICE RINGEYS RADAR 017210 4/30/99 $73.00 45855 SUPPLIES-WATER SALEM BLACKTOP 018060 4/30/99 $306.18 45856 SUPPLIES-VARIOUS LES SCHWAB TIRE 018300 4/30/99 $921.16 45857 SERVICES-POLICE SHOOTERS MERCANTILE 018453 4/30/99 $50.00 45858 SERVICES-POLICE SLATER COMM 018522 4/30/99 $207.05 45859 REIMBURSE-COURT MARY TENNANT 019055 4/30/99 $13.50 45860 SUPPLIES-VARIOUS US OFFICE PRODUCTS 019100 4/30/99 $22.82 45861 SUPPLIES-FIN TIGERDIRECT INC 019155 4/30/99 $67.98 Page 9 1"'. -...+-,----.....-'-..,'.,,~'--.-...~-~--..-.-"----., ,.,,_.__._-~.-_~ If I AlP CHECK LISTING FOR THE MONTH OF APRIL 1999 45862 SUPPLlES-C GARAGE UNOCAL ERNIE GRAHAM 020010 4/30/99 $146.85 45863 SUPPLlES-WTR UNITED PIPE 020030 4/30/99 $1,164.72 45864 SERVICES-FIN US WEST COMM 020095 4/30/99 $216.00 45865 REIMBURSE-A TTY KAY VESTAL 021126 4/30/99 $24.38 45866 SUPPLIES-PARKS VIKING OFFICE 021180 4/30/99 $156.13 45867 SUPPLIES-WATER WALLING SAND 022029 4/30/99 $7,350.30 45868 SUPPLIES-POLICE WALMART STORES 022035 4/30/99 $59.77 45869 SERVICES-PARKS WILL VALLEY CONCRETE 022365 4/30/99 $173.00 45870 SUPPLIES-PARKS WITHERS LUMBER 022445 4/30/99 $630.85 45871 FRANCHISE-CABLE TV WBN COMM ACCESS 022547 4/30/99 $85.53 45872 SERVICES-MAYOR WBN DOWNTOWN ASSOC 022580 4/30/99 $140.00 45873 SUPPLIES-WWTP WBN FERTILIZER 022590 4/30/99 $91.76 45874 SERVICES-HOUSING WBN INDEPENDENT 022630 4/30/99 $123.75 45875 SUPPLIES-VARIOUS OFFICE SPECIALTIES 022670 4/30/99 $32.26 45876 SUPPLIES-VARIOUS WBN RENT-ALL 022708 4/30/99 $745.57 45877 REIMBURSE-RSVP ALMEDA QUIRING 035608 4/30/99 $25.80 45878 REIMBURSE-RSVP MARIAN REED 035615 4/30/99 $23.85 45879 REIMBURSE-RSVP JUNE WOODCOCK 035648 4/30/99 $26.40 45880 REIMBURSE-RSVP RICHARD SNYDER 035655 4/30/99 $35.00 45881 REIMBURSE-RSVP STEVE STURN 035664 4/30/99 $19.45 45882 REIMBURSE-RSVP ROBERT STILLMAN 035667 4/30/99 $18.00 45883 REIMBURSE-RSVP JAY WOODS 035763 4/30/99 $44.60 45864 REIMBURSE-OAR DOROTHA BORELAND 045100 4/30/99 $32.00 45885 REIMBURSE-OAR CORNELIUS DONNELLY 045230 4/30/99 $77.00 45886 REIMBURSE-OAR FRED HAYES 045315 4/30/99 $108.50 45887 REIMBURSE-OAR WARD O'BRIEN 045497 4/30/99 $51.00 45888 REIMBURSE-OAR JOAN PREZEAU 045525 4/30/99 $332.00 45889 REIMBURSE-OAR GERTRUDE REES 045545 4/30/99 $48.75 45890 REIMBURSE-OAR STEVE STURN 045585 4/30/99 $142.00 45891 REIMBURSE-OAR JAMES STROUP 045595 4/30/99 $15.00 45692 REIMBURSE-OAR FRED TOPOREK 045660 4/30/99 $57.00 45893 REIMBURSE-OAR HATTIE VANDECOVERING 045670 4/30/99 $21.25 $806,856.97 Page 10 ^ .~-,..,'--~-- "'--'--'""~~-"-"'-' "" ~-'--'---'-'."-- .. ,