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AP Check Listing 3/1999 AlP CHECK LISTING FOR THE MONTH OF MARCH 1999 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO. NO 45071 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 3/1/99 $147.68 45072 POST METER-VARIOUS US POSTAL SERVICE 020089 3/1/99 $1,200.00 45073 DUES-POLICE FRENCH PRAIRIE KIWANIS 010054 3/3/99 $63.12 45074 SERVICES-WTR VALLEY MAILING 021044 3/4/99 $550.40 45075 VOID VOID $0.00 45076 VOID VOID $0.00 45077 VOID VOID $0.00 45078 SERVICES-POLICE EAGLE CREST RESORT NONE 3/5/99 $425.72 45079 SERVICES-POLICE OR ASSOC OF CHIEFS NONE 3/5/99 $110.00 45080 SERVICES-PARKS A & A PEST CONTROL 000011 3/5/99 $150.00 45081 SERVICES-VARIOUS ARAMARK UNIFORM 000534 3/5/99 $228.21 45082 SERVICES-VARIOUS AT&T 000623 3/5/99 $31.65 45083 SERVICES-PARKS BENEFICIAL NTL BANK 001199 3/5/99 $40.00 45084 SUPPLIES-VARIOUS BIMART CORP 001275 3/5/99 $48.15 45085 REIMBURSE-PLAN JO ANN BJELLAND 001285 3/5/99 $29.47 45086 SERVICES-HOUSING BRUCE BLOMENKAMP 001307 3/5/99 $187.50 45087 SERVICES-POLICE CASE AUTOMOTIVE 002190 3/5/99 $1,468.40 45088 SERVICES-PARKS CLACKAMAS LOCK 002558 3/5/99 $118.00 45089 SUPPLIES-POLICE COMM BUSINESS FURN 002710 3/5/99 $193.60 45090 SUPPLlES-WTR DAVIS INDUSTRIAL PROD 003077 3/5/99 $108.33 45091 SERVICES-PUB WKS DE HAAS & ASSOC 003108 3/5/99 $745.15 45092 SUPPLIES-PARKS EMERALD POOL 004150 3/5/99 $34.85 45093 SERVICES-HOUSING ENGELMAN ELEC 004190 3/5/99 $62.64 45094 SUPPLIES-PARKS FARM PLAN 005062 3/5/99 $52.69 45095 SUPPLIES-HOUSING FLOMER FURN 005180 3/5/99 $478.00 45096 SUPPLIES-POLICE GALL'S INC 006011 3/5/99 $51.97 45097 SUPPLIES-LIBRARY GW HARDWARE 006405 3/5/99 $311.94 45098 SERVICES-CITY HALL CJ HANSEN CO 007055 3/5/99 $410.00 45099 VAN-PARKS HERSHBERGER MTRS 007150 3/5/99 $19,500.00 45100 SUPPLIES-STREET HOME DEPOT 007280 3/5/99 $442.08 45101 SUPPLIES-STREET INDUSTRIAL SUPPLY 008090 3/5/99 $259.30 45102 SUPPLlES-STIWWTP INDUSTRIAL WELDING 008100 3/5/99 $55.49 45103 SERVICES-VARIOUS IKON OFFICE 008119 3/5/99 $991.64 45104 SERVICES-PLAN JOBS AVAILABLE 009105 3/5/99 $156.40 45105 SERVICES-FINANCE KELLY SERVICES 010052 3/5/99 $672.00 45106 SUPPLIES-PARKS ADOLPH KIEFER 010086 3/5/99 $1,461.93 45107 SUPPLIES-POLICE LIGHTNING POWDER 011230 3/5/99 $71.85 45108 SERVICES-COURT MSI GROUP 012015 3/5/99 $125.00 45109 SUPPLIES-PUB WKS MARION COUNTY CLERK 012087 3/5/99 $38.50 45110 SERVICES-HOUSING MERIDIAN PLUMBING 012429 3/5/99 $24.00 45111 SUPPLIES-STREET MICROWAREHOUSE 012459 3/5/99 $524.70 45112 REIMBURSE-ENG DEAN MORRISON 012610 3/5/99 $63.31 45113 SERVICES-HOUSING NAGL FLOOR 013004 3/5/99 $1,391.75 45114 SUPPLIES-PARKS NORTH COAST ELEC 013215 3/5/99 $163.60 45115 SERVICES-VARIOUS NW NATURAL GAS 013350 3/5/99 $3,472.47 45116 TEMP EMP-ENG ONSITE ENVIRON 014055 3/5/99 $1,332.63 45117 SERVICES-DAR PAGENET OF OR 015101 3/5/99 $18.61 45118 SERVICES-STREET PAULS SMALL MTR 015175 3/5/99 $55.95 45119 SUPPLIES-PARKS PEPSI COLA 015225 3/5/99 $161.85 Page 1 T"~ --_._~.-_..........-.---,"" I 1 AlP CHECK LISTING FOR THE MONTH OF MARCH 1999 45120 SERVICES-VARIOUS PORT GEN ELEC 015420 3/5/99 $9,399.48 45121 SUPPLlES-WWTP PRAXAIR DIST 015480 3/5/99 $13.35 45122 SUPPLIES-PARKS I>ROMOTIONS WEST 015563 3/5/99 $118.00 45123 SERVICES-WTR JACK RAWLINGS 017054 3/5/99 $256.74 45124 SERVICES-PARKS REFCO-USA 017146 3/5/99 $125.00 45125 SERVICES-BUILD RLM CONSULTING 017257 3/5/99 $9,408.94 45126 SUPPLlES-C GARAGE SIX STATES DIST 018513 3/5/99 $548.90 45127 REIMBURSE-COURT MARY TENNANT 019055 3/5/99 $32.50 45128 SUPPLIES-VARIOUS US OFFICE PROD 019100 3/5/99 $372.02 45129 SUPPLIES-VARIOUS UNOCAL ERNIE GRAHAM 020010 3/5199 $764.23 45130 SERVICES-VARIOUS UNITED DISPOSAL 020020 3/5/99 $779.50 45131 SERVICES-VARIOUS US WEST COMM 020095 3/5/99 $688.22 45132 SUPPLIES-PARKS WALLACE VIDEO 022027 3/5/99 $112.64 45133 SUPPLIES-LIB WALMART STORES 022035 3/5/99 $50.98 45134 SUPPLlES-A TTY WEST GROUP 022160 3/5/99 $320.12 45135 SUPPLIES-FIN WINDOWS MAGAZINE 022425 3/5/99 $29.97 45136 SUPPLIES-VARIOUS WITHERS LUMBER 022445 3/5/99 $1,421.31 45137 SERVICES-ADMIN WBN CHAMBER OF COMM 022510 3/5/99 $16.00 45138 SERVICES-ADMIN WBN DOWNTOWN ASSOC 022580 3/5/99 $70.00 45139 SUPPLIES-POLICE WBN HEALTH CARE 022612 3/5/99 $47.00 45140 SUPPLIES-POLICE YES GRAPHICS 024025 3/5/99 $67.00 45141 SERVICES-STREET PNPCA CONT EDUC 015358 3/8/99 $190.00 45142 SUPPLIES-PLAN MARION COUNTY ASSESS NONE 3/9/99 $139.00 45143 SERVICES-WTR VALLEY MAILING 021044 3/11/99 $477.20 45144 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 3/11/99 $127.64 45145 VOID VOID $0.00 45146 VOID VOID $0.00 45147 VOID VOID $0.00 45148 REFUND-BUS L1C K MART CORP NONE 3/12/99 $25.00 45149 SERVICES-TRANS PRUITT CARPET CARE NONE 3/12/99 $195.00 45150 REIMBURSE-COUNCIL ELlDA SIFUENTEZ NONE 3/12/99 $15.00 45151 REIMBURSE-COUNCIL MARY CHADWICK NONE 3/12/99 $15.00 45152 REFUND-PARKS JOANN EHRENS NONE 3/12/99 $275.00 45153 REFUND-PARKS JOAN GARREN NONE 3/12/99 $275.00 45154 REFUND-PARKS MOLLY MCCLAIN NONE 3/12/99 $275.00 45155 REFUND-PARKS PAULA ROBINSON NONE 3/12/99 $275.00 45156 REFUND-PARKS KIRK SCHMIDTMAN NONE 3/12/99 $275.00 45157 REFUND-PARKS DAVID TUSS NONE 3/12/99 $275.00 45158 REFUND-WTRlSWR PAUL SAMARIN NONE 3/12/99 $20.27 45159 REFUND-WTRlSWR GARY MORRELL NONE 3/12/99 $27.65 45160 REFUND-WTRlSWR ASSOCIATES HOUSING NONE 3/12/99 $36.71 45161 REFUND-WTRlSWR HILLIGOSS HOMES NONE 3/12/99 $15.96 45162 REFUND-WTRlSWR CENTEX HOMES NONE 3/12/99 $26.42 45163 REFUND-WTRlSWR COMSTOCK DEVELOP NONE 3/12/99 $14.90 45164 REFUND-WTRlSWR SPRINGHAVEN APTS NONE 3/12/99 $39.61 45165 REFUND-WTRlSWR KATHY O'DELL NONE 3/12/99 $17.53 45166 REFUND-WTRlSWR WINDSOR SMITH NONE 3/12/99 $14.90 45167 REFUND-WTRlSWR FRED EVANS NONE 3/12/99 $27.88 45168 REIMBURSE-LIB DOROTHY ANDERSON NONE 3/12/99 $30.00 45169 SERVICES-POLICE BEST WESTERN RAMA NONE 3/12/99 $125.32 45170 SERVICES-POLICE CPAO NONE 3/12/99 $180.00 Page 2 45171 45172 45173 45174 45175 45176 45177 45178 45179 45180 45181 45182 45183 45184 45185 45186 45187 45188 45189 45190 45191 45192 45193 45194 45195 45196 45197 45198 45199 45200 45201 45202 45203 45204 45205 45206 45207 45208 45209 45210 45211 45212 45213 45214 45215 45216 45217 45218 45219 45220 45221 r AlP CHECK LISTING FOR THE MONTH OF MARCH 1999 SERVICES-PARKS GLENDA HAMSTREET SERVICES-WWTP ABLE CRANE INC TEMP EMPLOYEE-ENG AEROTEK INC SERVICES-WWTP ARAMARK UNIFORM SERVICES-VARIOUS ARCH PAGING SUPPLIES-PLAN AWARDS & ATHLETICS SERVICES-VARIOUS AT & T SERVICES-WWTP BACKFLOW MANAGEMNT SUPPLIES-FINANCE BENEFICIAL NTL BANK SERVICES-OAR BIO-MED TESTING SERVICES-NON DEPT BOLDT, CARLISLE & SMITH SERVICES-POLICE CHEM COMM COLLEGE SERVICES-NON DEPT CITY OF WOODBURN SUPPLIES-PARKS COLORADO TIME SYS SUPPLIES-WTR CONSOLIDATED SUPPLY SERVICES-POLICE CRYSTAL SPRINGS WTR SUPPLIES-VARIOUS CTL CORPORATION SERVICES-WWTP DAILY JOURNAL SUPPLIES-PARKS DYNAMIC GRAPHICS SERVICES-ENG ENG DATA BASES SUPPLIES-C STORES FORCE 4 COMPUTER SUPPLlES-WWTP FRONTIER INDUSTRIAL REIMBURSE-FINANCE BEN GILLESPIE SUPPLIES-WWTP HPC SCIENTIFIC SERVICES-WWTP HILLIAM CUSTOM CTRL SUPPLlES-WWTP 10S CAPITAL SERVICES-VARIOUS IKON OFFICE SUPPLIES-TRANSIT INTERSTATE ROCK SERVICES-FINANCE KELLY SERVICES SUPPLIES-POLICE LIGHTNING POWDER SERVICES-WTR L1NDS MARKET SERVICES-PARKS LUCENT TECHNOLOGIES REIMBURSE-POLICE NITA MARR SUPPLIES-VARIOUS METROFUELlNG SERVICES-POLICE DR CLEON MILLER SERVICES-PARKS NATIONAL REC & PARKS SERVICES-FINANCE NATIONAL SEMINARS SUPPLlES-ENG NESSCO SUPPLY DISPATCH-NON DEPT NORCOM SUPPLIES-PARKS NW OUTDOOR EQUIP SERVICES-VARIOUS NW NATURAL GAS TEMP EMPLOY-ENG ONSITE ENVIRON SERVICES-WWTP PACIFIC PURE BOTTLE SERVICES-WWTP PAUL'S AUTO BODY SUPPLIES-POLICE PINNACLE TECH SUPPLIES-WWTP PLATT ELECTRIC SERVICES-VARIOUS PORT GENERAL ELEC SERVICES-WATER PROTECTION ONE SERVICES-WATER RADIX CORP SERVICES-NON DEPT RAIN MARION COUNTY REIMBURSE-POLICE RAUL A RAMIREZ Page 3 H_ .._..._....____________~ NONE 000035 000080 000534 000535 000580 000623 001033 001199 001280 001345 002410 002525 002650 002770 002919 002926 003020 003312 004183 005242 005362 006189 007189 007222 008118 008119 008297 010052 011230 011240 011370 012232 012448 012509 013090 013135 013160 013198 013296 013350 014055 015059 015185 015325 015340 015420 015566 017035 017042 017044 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 3/12/99 ~ $30.00 $175.00 $325.00 $200.40 $174.38 $13.00 $16.94 $130.00 $379.99 $50.00 $145.00 $140.00 $1,400.00 $140.00 $1,578.80 $55.00 $885.93 $105.63 $24.00 $720.00 $1,550.61 $2,180.00 $46.99 $323.44 $253.00 $141.05 $485.75 $213.08 $840.00 $53.70 $30.00 $14.12 $400.00 $966.96 $262.00 $130.00 $139.00 $250.10 $18,663.42 $138.55 $952.98 $1,763.78 $43.75 $165.00 $13,750.00 $29.75 $19,426.17 $63.00 $256.74 $7,777.25 $17.63 o. AlP CHECK LISTING FOR THE MONTH OF MARCH 1999 45222 SERVICES-PARKS SALUD MEDICAL CTR 018160 3/12/99 $417.27 45223 REIMBURSE-PARKS FRANK SCHEER 018297 3/12/99 $123.28 45224 SUPPLIES-PARKS SPRINT ROTHHAMMER 018713 3/12/99 $33.98 45225 SUPPLIES-VARIOUS US OFFICE PROD 019100 3/12/99 $47.34 45226 SUPPLIES-TRANS TIM'S DIESEL TRUCK 019167 3/12/99 $16.12 45227 PERMIT-PARKS US POSTAL SERV 020090 3/12/99 $100.00 45228 SERVICES-VARIOUS US WEST COMM 020091 3/12/99 $446.14 45229 SERVICES-VARIOUS US WEST COMM 020095 3/12/99 $1,234.29 45230 SUPPLIES-WWTP WATER METRICS CO 022070 3/12/99 $130.00 45231 SERVICES-POLICE WBN FLORIST 022600 3/12/99 $44.00 45232 SERVICES-VARIOUS WBN INDEPENDENT 022630 3/12/99 $371.10 45233 SUPPLlES-WWTP ZEE MEDICAL SERV 025070 3/12/99 $58.00 45234 SERVICES-ATTY CLACKAMAS COUNTY NONE 3/15/99 $25.00 45235 SERVICES-PLAN US POSTAL SERV 020090 3/16/99 $860.32 45236 SERVICES-WTR VALLEY MAILING SERV 021044 3/19/99 $472.80 45237 SERVICES-PLAN US POSTAL SERV 020090 3/19/99 $252.92 45238 VOID VOID $0.00 45239 VOID VOID $0.00 45240 VOID VOID $0.00 45241 SERVICES-WWTP FASTBACK PHOTO NONE 3/19/99 $31.80 45242 SERVICES-PARKS JORDAN WOLFER NONE 3/19/99 $42.00 45243 REFUND-PARKS NAOMI FORBES NONE 3/19/99 $20.00 45244 SERVICES-POLICE C.C.C.J.T.C NONE 3/19/99 $20.00 45245 SERVICES-POLICE FBINAA SEATTLE NONE 3/19/99 $500.00 45246 SERVICES-WATER PNWS-AWWA NONE 3/19/99 $390.00 45247 SUPPLIES-PARKS BOOMERANG SOFTWARE NONE 3/19/99 $45.90 45248 SUPPLIES-PARKS WBN JR BASKETBALL NONE 3/19/99 $100.00 45249 SUPPLlES-ENG ADVANCED OFFICE 000068 3/19/99 $178.00 45250 SUPPLlES-WWTP AIR OIL PRODUCTS 000112 3/19/99 $162.06 45251 SERVICES-WTR AMTEST OREGON 000400 3/19/99 $315.00 45252 SERVICES.VARIOUS ARAMARK UNIFORM 000534 3/19/99 $192.73 45253 SUPPLIES. PARKS BENEFICIAL NTL BANK 001199 3/19/99 $632.61 45254 SUPPLlES-ENG BI-MART CORP 001275 3/19/99 $33.26 45255 SERVICES.FINANCE CASCADE COMPUTER 002220 3/19/99 $163.00 45256 SERVICES-WWTP CHERRY CITY PLUMB 002426 3/19/99 $401.71 45257 SUPPLlES-WTR CONSOLIDATED SUPPLY 002770 3/19/99 $389.87 45258 SERVICES-PARKS D & 0 PAVING 003005 3/19/99 $7,191.83 45259 SERVICES-PUB WKS DAILY JOURNAL 003020 3/19/99 $585.00 45260 SUPPLlES.POLICE DANNER SHOE MFG 003036 3/19/99 $103.00 45261 SERVICES-PUB WKS DE HAAS & ASSOC 003108 3/19/99 $1,539.25 45262 SERVICES-POLICE ELECTRONICS DOCTOR 004130 3/19/99 $90.00 45263 SERVICES-PUB WKS FALCONI CONSULT 005018 3/19/99 $2,475.00 45264 SUPPLlES-WTR FAMILlAN NW 005030 3/19/99 $2,149.64 45265 REIMBURSE.RSVP SUE FOFANA.DURA 005197 3/19/99 $153.00 45266 SUPPLlES.WTR HD FOWLER CO INC 005210 3/19/99 $280.50 45267 SERVICES-LIB GE CAPITAL 006079 3/19/99 $239.16 45268 SUPPLIES.POLICE GRESHAM FORD 006321 3/19/99 $20,754.00 45269 SUPPLlES-WWTP HACH CHEMICAL CO 007030 3/19/99 $181.75 45270 SUPPLIES-WWTP IDEXX DIST CORP 008015 3/19/99 $865.04 45271 SERVICES-FIN KELLY SERVICES 010052 3/19/99 $336.00 45272 SERVICES-WWTP RANDALL LANGBEHN 011029 3/19/99 $137.00 Page 4 r'~' ...... ..-. '-'~'--'" ---. ---.-..------ . 1 .,. AlP CHECK LISTING FOR THE MONTH OF MARCH 1999 45273 SERVICES-PARKS LEISINGER DESIGNS 011202 3/19/99 $2,342.50 45274 SERVICES-VARIOUS LUCENT TECH 011370 3/19/99 $621.90 45275 SUPPLIES-PARKS MCCORMICK BARKDUST 012350 3/19/99 $1,115.00 45276 SERVICES-WWTP NW LIMITED ENERGY 013295 3/19/99 $225.00 45277 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 3/19/99 $57.60 45278 SERVICES-POLICE OR DEPT OF ADMIN 014198 3/19/99 $363.29 45279 SERVICES-A TTY OREGON STATE BAR 014500 3/19/99 $34.50 45280 SERVICES-PLAN OREGONIAN PUBLISH 014653 3/19/99 $826.44 45281 SERVICES-NON DEPT PACIFIC NETCOM 015038 3/19/99 $1,239.75 45282 SUPPLlES-WTR US FILTER 015065 3/19/99 $2,052.00 45283 SERVICES-WWTP PACO PUMPS 015098 3/19/99 $1,550.00 45284 SERVICES-STIWWTP PGE 015420 3/19/99 $9,590.95 45285 SERVICES-PUB WKS RELIANT COMM 017170 3/19/99 $50.00 45286 SERVICES-WWTP SALLYSRESTAURANT 018156 3/19/99 $41.00 45287 REIMBURSE-PARKS RICH SANKER 018176 3/19/99 $34.50 45288 SUPPLlES.POLlCE TERRITORIAL SUPPLIES 019060 3/19/99 $356.40 45289 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM 020010 3/19/99 $740.65 45290 SUPPLIES-VARIOUS VIKING OFFICE 021180 3/19/99 $390.55 45291 SUPPLlES-WWTP WATER METRICS CO 022070 3/19/99 $101.59 45292 SUPPLIES-RSVP WBN INDEPENDENT 022630 3/19/99 $26.00 45293 SUPPLlES.VARIOUS YES GRAPHICS 024025 3/19/99 $280.00 45294 SERVICES-LIB ASTMA PRODUCTIONS NONE 3/19/99 $250.00 45295 SERVICES-LIB BARB STEVENS-NEWCOMB NONE 3/19/99 $95.00 45296 SERVICES-LIBRARY SIMPLY SONGS & STORIES NONE 3/19/99 $175.00 45297 SERVICES-LIB ANIMAL AMBASSADORS NONE 3/19/99 $100.00 45298 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 3/19/99 $140.27 45299 SERVICES-WATER VALLEY MAILING SERV 021044 3/25/99 $394.00 45300 VOID VOID $0.00 45301 VOID VOID $0.00 45302 VOID VOID $0.00 45303 REFUND-BUILD LUCKY CO NONE 3/26/99 $82.08 45304 REFUND-PARKS CHRISTINE SCHMUTZ NONE 3/26/99 $9.37 45305 SUPPLIES-PARKS TOY R US NONE 3/26/99 $232.61 45306 RIGHT OF WAY-PW KSENIA SHIMALlN NONE 3/26/99 $1,200.00 45307 SERVICES-WWTP A&A PEST CONTROL 000011 3/26/99 $85.00 45308 SUPPLlES-WWTP ADS EQUIPMENT 000050 3/26/99 $443.57 45309 TEMP EMPL Y-ENG AEROTEK INC 000080 3/26/99 $370.00 45310 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 3126/99 $691.45 45311 SUPPLIES-WWTP AMERICAN SIGMA 000323 3/26/99 $4,990.00 45312 SERVICES-LIBRARY A-QUALITY TYPEWRITER 000420 3/26/99 $97.00 45313 SERVICES-HOUSING ARKEN ENTERPRISES 000505 3/26/99 $1,500.00 45314 SERVICES.VARIOUS ARAMARK UNIFORM 000534 3/26/99 $371.09 45315 SERVICES-STIWTR AT&T 000623 3/26/99 $10.72 45316 SERVICES-POLICE AT&T LANGUAGE LINE 000659 3/26/99 $354.30 45317 SUPPLlES.PARKS BENEFICIAL NTL BANK 001199 3/26/99 $214.17 45318 SUPPLIES-VARIOUS BIMART CORP 001275 3/26/99 $617.60 45319 SUPPLIES-LIBRARY BOOK WHOLESALERS 001350 3/26/99 $110.31 45320 SUPPLIES-LIBRARY BRODART INC 001570 3/26/99 $228.30 45321 SERVICES-PUB WKS BROWN & CALDWELL 001573 3/26/99 $84,365.67 45322 SUPPLIES-LIBRARY BROWN IND INC 001574 3/26/99 $120.00 45323 SUPPLIES-LIBRARY BULLDOG VIDEO 001586 3/26/99 $182.33 Page 5 r '-. ..~_.,.._"._.__............-~...............~_._-,--_._._.._-_.__.__._~._-,,-----~--- .. ~ AlP CHECK LISTING FOR THE MONTH OF MARCH 1999 45324 SUPPLIES-STREET EH BURRELL CO 001615 3/26/99 $307.89 45325 SUPPLIES-WATER CALIFORNIA CONTRACT 002028 3/26/99 $87.60 45326 SUPPLlES.L1BRARY CAL LANGUAGE LAB 002036 3/26/99 $37.10 45327 SERVICES-LIBRARY CAREER TRACK 002123 3/26/99 $79.00 45328 SERVICES-PW CARLSON TESTING 002140 3/26/99 $358.00 45329 SUPPLIES-PARKS CASCADE COLUMBIA DIST 002218 3/26/99 $865.00 45330 SUPPLIES-PARKS CASCADE POOLS 002226 3/26/99 $145.90 45331 SERVICES-WWTP CINEMAGIC STUDIOS 002483 3/26/99 $85.00 45332 RETAINAGE-PW CITY OF WOODBURN 002525 3/26/99 $4,495.47 45333 SUPPLIES-PARKS CLACKAMAS LOCK 002558 3/26/99 $4.00 45334 SUPPLIES-VARIOUS COASTAL FARM 002625 3/26/99 $472.33 45335 SERVICES-PUB WKS CRANE & MERSETH 002896 3/26/99 $14,439.94 45336 SUPPLIES.POLICE CTL CORP 002926 3/26/99 $747.08 45337 SUPPLIES-POLICE DANNER SHOE 003036 3/26/99 $26.05 45338 SUPPLlES.VARIOUS DAVISON AUTO PARTS 003080 3/26/99 $510.17 45339 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 3/26/99 $7.98 45340 SUPPLIES-LIBRARY DEMCOINC 003110 3/26/99 $33.92 45341 SUPPLIES-LIBRARY EBSCO SUBSCRIPTION 004040 3/26/99 $53.15 45342 SUPPLIES-STREET ENVIRQ-CLEAN EQUIP 004206 3/26/99 $107.10 45343 SUPPLlES-WWTP ERNST HARDWARE 004360 3/26/99 $368.00 45344 SUPPLIES-VARIOUS FARM PLAN 005062 3/26/99 $143.50 45345 SUPPLIES-PARKS FARWEST EQUIPMENT 005065 3/26/99 $3,000.00 45346 SERVICES.PUB WKS JAMES W FOWLER CO 005215 3/26/99 $85,414.02 45347 SUPPLlES.POLICE FOTO MAGIC 005258 3/26/99 $45.95 45348 SERVICES-STREET F&S SECURITY ELEC 005375 3/26/99 $472.00 45349 SUPPLIES-LIBRARY GALE RESEARCH CO 008015 3/26/99 $84.18 45350 SUPPLIES-VARIOUS GW HARDWARE CTR 006405 3126/99 $737.85 45351 SERVICES-LIBRARY CJ HANSEN CO 007055 3/26/99 $640.00 45352 SUPPLIES-POLICE HARRIS UNIFORMS 007090 3/26/99 $77.90 45353 SERVICES-HOUSING HERNANDEZ CONST 007147 3/26/99 $3,190.00 45354 SUPPLIES-POLICE HILL DONNELLY 007220 3/26/99 $373.57 45355 SERVICES-POLICE HILL YERS MID CITY 007228 3/26/99 $224.58 45356 SUPPLIES-STREET INDUSTRIAL SUPPLY 008090 3/26/99 $74.40 45357 SERVICES-HOUSING INTER MOUNTAIN INS 008200 3/26/99 $616.00 45358 SUPPLIES-STREET KATHLEN ENTERPRISES 010035 3/26/99 $82.56 45359 SERVICES-FIN KELLY SERVICES 010052 3/26/99 $840.00 45360 SUPPLIES-VARIOUS KEY BUSINESS PROD 010076 3/26/99 $62.19 45361 SUPPLIES-VARIOUS L&L BUILDING 011010 3/26/99 $602.29 45362 SUPPLIES-PARKS LINCOLN EQUIPMENT 011250 3/26/99 $1,380.24 45363 PERMITS-BUILD MARION CTY BLDG INSPEC 012090 3/26/99 $171.59 45364 SERVICES-HOUSING MARTIN GUTTERS 012290 3/26/99 $380.00 45365 REIMBURSE-LIBRARY DONNA MELENDez 012420 3/26/99 $26.25 45366 SERVICES-HOUSING MERIDIAN PLUMB 012429 3/26/99 $350.00 45367 SUPPLIES-VARIOUS METROFUELlNG 012448 3/26/99 $1,146.63 45368 SUPPLIES-STREET MICROWAREHOUSE 012459 3/26/99 $47.89 45369 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 3/26199 $713.75 45370 SERVICES-VARIOUS MUFFLERS HITCHES 012655 3/26/99 $1,063.99 45371 SERVICES-HOUSING NAGL FLOOR 013004 3/26/99 $3,123.00 45372 SERVICES-PW NICOLI ENGINEER 013192 3/26/99 $18,311.50 45373 SERVICES-VARIOUS NW ELEVATOR 013275 3/26/99 $300.00 45374 SERVICES-PW NW GEOTECH INC 013287 3/26199 $720.55 Page 6 r' ,',-.- .-.- ..._'_._-,._,._--_._'_.._.__.._.~.~._._..,.~..._-, . AlP CHECK LISTING FOR THE MONTH OF MARCH 1999 45375 SUPPLIES-LIBRARY OFFICE DEPOT 014029 3/26/99 $296.70 45376 SERVICES-ENG ONSITE ENVIRON 014055 3/26/99 $2,469.29 45377 SERVICES-LIBRARY ORBIS LIBRARY 014072 3/26/99 $400.00 45378 REIMBURSE-LIBRARY MARY PARRA 015168 3/26/99 $68.50 45379 SERVICES-PARKS PAULS SMALL MTR 015175 3/26/99 $682.89 45380 SUPPLIES-PARKS PEPSI COLA 015225 3/26/99 $320.85 45381 SUPPLIES-VARIOUS PIONEER ELEC 015345 3/26/99 $61.16 45382 SUPPLIES-ADMIN PROF VIDEO & TAPE 015552 3/26/99 $7,852.64 45383 SUPPLIES-PARKS PROMOTIONS WEST 015563 3/26/99 $122.00 45384 SUPPLIES-PARKS RECREONICS 017105 3/26/99 $593.20 45385 SUPPLIES-FINANCE RELIABLE OFFICE 017161 3/26/99 $445.78 45386 SUPPLIES-PARKS ROTHS IGA 017340 3/26/99 $181.43 45387 SUPPLIES-VARIOUS LES SCHWAB TIRE 018300 3/26/99 $730.79 45388 SERVICES-POLICE SLATER COMM 018522 3/26/99 $103.21 45389 REIMBURSE-LIBRARY LINDA SPRAUER 018710 3126/99 $69.99 45390 SERVICES-LIBRARY 3M CO 019002 3/26/99 $1,774.00 45391 SUPPLIES-VARIOUS US OFFICE 019100 3/26/99 $710.17 45392 SUPPLlES-C GARAGE UNOCAL ERNIE GRAHAM 020010 3/26/99 $542.45 45393 SERVICES-VARIOUS US WEST COMM 020095 3126/99 $5,263.16 45394 SUPPLlES.PARKS UTILITY VAULT CO 020165 3/26/99 $1,499.00 45395 SERVICES-PW VALLEY EXCAVATING 021037 3/26/99 $18,828.56 45396 SERVICES-PLAN VALLEY MAILING 021044 3/26/99 $106.68 45397 SUPPlIES-WTR WALLING SAND 022029 3/26/99 $1,857.12 45398 SERVICES-ENG WILLAMETTE ENG 022332 3/26/99 $941.36 45399 SERVICES-PARKS WOLFERS HEATING 022460 3/26/99 $124.25 45400 SUPPLlES-WWTP WBN OFFICE SPEC 022670 3/26/99 $202.95 45401 SERVICES-STREET WBN RADIATOR 022700 3/26/99 $26.50 45402 SUPPLIES-PARKS WBN RENT-ALL 022708 3/26/99 $251.75 45403 SUPPLlES.VARIOUS YES GRAPHICS 024025 3126/99 $5,167.60 45404 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 3/31/99 $179.59 $508,441.07 Page 7 r' __'_.'_ _~___ .~._...,_._.__................._........-_...____..._,__,...._..M"__~'_~._,__...".....~_.__~_~.~"~_ . ,