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AP Check Listing 02/1999
"-., AlP CHECK LISTING FOR THE MONTH OF FEBRUARY 1999 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 44731 REFUND-WTR/SWR JERRY JENNINGS NONE 2/1/99 $534.58 44732 POST MTR-VARIOUS US POSTAL SERV 020089 2/1/99 $1,200.00 44733 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 2/3/99 $13755 44734 SERVICES-WTR VALLEY MAILING 021044 2/5/99 $646.80 44735 VOl D VOID $0.00 44736 VOID VOID $0.00 44737 VOID VOID $0.00 44738 REFUND-POLICE KSENIA LIND NONE 2/5/99 $24.50 44739 SEMINAR-ATTY ORGON STATE BAR NONE 2/5/99 $40.00 44740 SEMINAR-POLICE OR WASH LAWMENS NONE 2/5/99 $70.00 44741 SUPPLIES-POLICE EPILEPSY FOUNDATION NONE 2/5/99 $80.00 44742 SERVICES-PLAN ADAMS CONSULTING 000046 2/5/99 $450.00 44743 SERVICES-ENG AEROTEKINC 000080 2/5/99 $360.00 44744 SERVICES-CITY HALL ARCH PAGING 000115 2/5/99 $21.64 44745 SUPPLlES-WWTP ALL PURE CHEMICAL 000136 2/5/99 $3,000 00 44746 SERVICES-VARIOUS ARAMARK UNIFORM 000534 2/5/99 $210.43 44747 REGISTRA TION-WWTP ASSOC OF CLEAN WTR 000565 2/5/99 $50.00 44748 SUPPLIES-POLICE AWARDS & ATHLETICS 000580 2/5/99 $19.55 44749 REIMBURSE-ENG DUANE BARRICK 001148 2/5/99 $130.58 44750 SUPPLlES-ENG BIMART CORP 001275 2/5/99 $28.27 44751 SERVICES-FIN BOLDT, CARLISLE & SMITH 001345 2/5/99 $275.00 44752 SERVICES-PLAN ROGER J BUDKE 001580 2/5/99 $1,620.00 44753 SERVICES-RSVP CANBY TELEPHONE 002062 2/5/99 $19.95 44754 RETAINAGE-PW CITY OF WOODBURN 002525 2/5/99 $3,975.85 44755 REGISTRATION-WWTP CLACKAMAS COMM COLL 002550 2/5/99 $315.00 44756 SUPPLlES-WTR CONSOLIDATED SPL Y 002770 2/5/99 $204.93 44757 SERVICES-PUB WKS DAILY JOURNAL 003020 2/5/99 $2925 44758 LOAN PAYMENT-WWTP DEPT OF ENVIR QUALITY 003205 2/5/99 $233,731.48 44759 SUPPLlES-WWTP FAMILlAN NW 005030 2/5/99 $57.97 44760 SERVICES-PUB WKS JAMES FOWLER CO 005215 2/5/99 $75,541.15 44761 SUPPLIES-POLICE FRANKLIN COVEY 005332 2/5/99 $50.00 44762 SUPPLIES-POLICE GALL'S INC 006011 2/5/99 $79.87 44763 SUPPLIES-LIBRARY GW HARDWARE 006405 2/5/99 $21.90 44764 SUPPLlES-WTR INDUSTRIAL SUPPLY 008090 2/5/99 $84.60 44765 SUPPLlES-WWTP INDUSTRIAL WELD 008100 2/5/99 $32.00 44766 SERVICES-C STORES IKON OFFICE 008119 2/5/99 $527.60 44767 SERVICES-FIN KELLY SERVICES 010052 2/5/99 $840.00 44768 SERVICES-POLICE M & M AUTO WRECK 012003 2/5/99 $84.00 44769 SERVICES-COURT MSI GROUP 012015 2/5/99 $125.00 44770 SERVICES-ADMIN MORRIS GENERAL CONT 012608 2/5/99 $3,180.00 44771 SERVICES-NON DEPT NOR AM TELECOMM 013197 2/5/99 $6,965.75 44772 SERVICES-VARIOUS NW NATURAL GAS 013350 2/5/99 $4,44251 44773 REIMBURSE-POLICE PAUL NULL 013420 2/5/99 $24.87 44774 SERVICES-ENG ONSITE ENVIRON 014055 2/5/99 $3,475.29 44775 SERVICES-WWTP OR HEALTH DIV 014311 2/5/99 $35.00 44776 SEMINAR-ATTY OREGON STATE BAR 014500 2/5/99 $145.00 44777 SERVICES-PUB WKS PACIFIC NETCOM 015038 2/5/99 $427.50 44778 SERVICES-VARIOUS PORT GENERAL ELEC 015420 2/5/99 $3,683.97 44779 SUPPLlES-WWTP PRAXAIR DIST 015480 2/5/99 $10.85 44780 SUPPLIES-ADMIN PROFESS VIDEO 015552 2/5/99 $16,71627 Page 1 -.~ _.,--_.._._"~ .... AlP CHECK LISTING FOR THE MONTH OF FEBRUARY 1999 44781 SERVICES-BUILD RLM CONSULTING 017257 2/5/99 $6,838.19 44782 SUPPLIES-POLICE ROTHS IGA 017340 2/5/99 $162.37 44783 SUPPLIES-POLICE SIRCHIE FINGERPRINT 018510 2/5/99 $61.57 44784 SERVICES-PLAN SPENCER & KUPPER 018693 2/5/99 $8,840.00 44785 REIMBURSE-COURT MARY TENNANT 019055 2/5/99 $44.76 44786 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM 020010 2/5/99 $260.19 44787 SUPPLlES-WTR UNITED PIPE 020030 2/5/99 $2,381.08 44788 SERVICES-VARIOUS US WEST COMM 020095 2/5/99 $1,515.10 44789 SUPPLIES-POLICE VIKING OFFICE 021180 2/5/99 $989.82 44790 SUPPLIES-LIBRARY WALMART STORES 022035 2/5/99 $185.58 44791 SUPPLlES-WTR WATER METRICS 022070 2/5/99 $1,017.00 44792 SUPPLIES-TRANS WESTERN BUS SALES 022175 2/5/99 $1,463.00 44793 SERVICES-POLICE WBN FLORIST 022600 2/5/99 $64.00 44794 SUPPLIES-POLICE YES GRAPHICS 024025 2/5/99 $120.00 44795 SUPPLIES-STREET ZUMAR IND 025045 2/5/99 $516.25 44796 SUPPLIES-PARKS STAPLES 018739 2/5/99 $202.38 44797 REGISTRATION-FIN DAS RISK MNGMET NONE 2/9/99 $25.00 44798 SERVICES-WTR VALLEY MAILING 021044 2/11/99 $472.80 44799 VOID VOID $0.00 44800 VOID VOID $0.00 44801 VOID VOID $0.00 44802 VOl D VOID $0.00 44803 SERVICES-ENG C-MORE PIPE SERV NONE 2/12/99 $2,000.00 44804 SUPPLIES-LIBRARY CARL CORP NONE 2/12/99 $120.00 44805 SUPPLIES-LIBRARY THE VIDEO STORE NONE 2/12/99 $60.59 44806 SUPPLIES-PUB WKS NETS NATIONAL NONE 2/12/99 $26.50 44807 SUPPLIES-POLICE SHOOTERS MERCANTILE NONE 2/12/99 $335.30 44808 SERVICES-POLICE R & M VEHICLE CLEAN NONE 2/12/99 $220.00 44809 SERVICES-PLAN ROGER J BUDKE 001580 2/12/99 $303.33 44810 SERVICES-POLICE OR HEALTH SCIENCE NONE 2/12/99 $400.00 44811 SERVICES-POLICE PARTNERS IN TRAIN NONE 2/12/99 $175.00 44812 SERVICES-ENG AEROTEKINC 000080 2/12/99 $180.00 44813 SERVICES-VARIOUS ARCH PAGING 000535 2/12/99 $117.98 44814 SERVICES-WWTP BROWN & CALDWELL 001573 2/12/99 $71,276.40 44815 SUPPLIES-WATER CONSOLIDATED SUPPLY 002770 2/12/99 $325.72 44816 SERVICES-ENG ENG DATA BASES 004183 2/12/99 $540.00 44817 SERVICES-PUB WKS FEDERAL EXPRESS 005080 2/12/99 $18.00 44818 REIMBURSE-FIN BEN GILLESPIE 006189 2/12/99 $34.15 44819 SUPPLIES-POLICE HARRIS UNIFORMS 007090 2/12/99 $1,443.10 44820 SUPPLlES-WWTP 10S CAPITAL 008118 2/12/99 $141.05 44821 SERVICES-ENG IKON OFFICE 008119 2/12/99 $10.78 44822 DUES-POLICE INTL ASSOC CHIEFS 008220 2/12/99 $100.00 44823 SERVICES-FIN KELLY SERVICES 010052 2/12/99 $829.50 44824 SUPPLIES-VARIOUS METROFUELlNG 012448 2/12/99 $751.92 44825 SERVICES-POLICE MILES CHEV 012490 2/12/99 $132.16 44826 SERVICES-WWTP NICOLI ENGINEER 013192 2/12/99 $1,524.05 44827 SERVICES-CITY HALL NW ELEVATOR CO 013275 2/12/99 $345.40 44828 SERVICES-VARIOUS NW NATURAL GAS 013350 2/12/99 $4,442.51 44829 SUPPLIES-LIBRARY OFFICE DEPOT 014029 2/12/99 $258.39 44830 SERVICES-ENG ONSITE ENVIRON 014055 2/12/99 $1,384.89 44831 DUES-BUILD OR BUILDING OFF 014125 2/12/99 $100.00 44832 SERVICES-POLICE OR DEPT OF MTR VEH 014240 2/12/99 $12.50 Page 2 f"' ..-. -.-. ...- ._.__._~._-----_.._---- - ---, NP CHECK LISTING FOR THE MONTH OF FEBRUARY 1999 44833 SUPPLlES-ENG OREGON FENCE 014302 2/12/99 $715.00 44834 SUPPLIES-WATER PACIFIC WTR WKS 015065 2/12/99 $332.29 44835 SERVICES-VARIOUS PORT GENERAL ELEC 015420 2/12/99 $24,064.75 44836 SERVICES-WTR RADIX CORP 017035 2/12/99 $256.74 44837 SUPPLIES-VARIOUS US OFFICE PROD 019100 2/12/99 $1,602.60 44838 SUPPLlES-WTR TRAFFIC SAFETY 019220 2/12/99 $57.19 44839 SERVICES-VARIOUS US WEST COMM 020095 2/12/99 $643.29 44840 SUPPLlES-A TTY WEST GROUP 022160 2/12/99 $27060 44841 SUPPLIES-COURT YES GRAPHICS 024025 2/12/99 $232.00 44842 SUPPLlES-WWTP ZEE MEDICAL SERV 025070 2/12/99 $66.45 44843 PERMITS-WWTP MARION COUNTY BLDG 012090 2/17/99 $110.01 44844 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 2/18/99 $139.31 44845 SERVICES-WTR VALLEY MAILING 021044 2/19/99 $476.40 44846 SERVICES-POLICE PAUL NULL 013420 2/19/99 $5,000.00 44847 VOID VOID $0.00 44848 VOID VOID $0.00 44849 VOID VOID $0.00 44850 SUPPLIES-CITY HALL UNCLE SAM'S FLAG NONE 2/19/99 $320.52 44851 SUPPLlES-WWTP CSUS FOUNDATION NONE 2/19/99 $100.00 44852 SUPPLIES-LIBRARY SILAS HARVEY NONE 2/19/99 $69.95 44853 SERVICES-WWTP WESTCOAST SEA T AC NONE 2/19/99 $133.23 44854 SUPPLIES-LIBRARY CONSULTANT PUB NONE 2/19/99 $53.50 44855 REFUND-BUILD WBN ARTS CENTER NONE 2/19/99 $3,077.00 44856 SERVICES-WWTP A & A PEST CONTROL 000011 2/19/99 $85.00 44857 SUPPLlES-WWTP ABIQUA SUPPLY 000034 2/19/99 $400.00 44858 TEMP EMPLOYEE-ENG AEROTEKINC 000080 2/19/99 $140.00 44859 SUPPLIES-PARKS AL'S FRUIT & SHRUB 000160 2/19/99 $10.90 44860 SERVICES-WWTP ARAMARK UNIFORM 000534 2/19/99 $376.12 44861 SUPPLlES-WTR ARCH PAGING 000535 2/19/99 $37.89 44862 SERVICES-WWTP ASHLAND BROS 000545 2/19/99 $85.00 44863 SERVICES-VARIOUS AT&T 000623 2/19/99 $27.32 44864 SERVICES-POLICE AT&T LANGUAGE LINE 000659 2/19/99 $658.97 44865 SEMINAR-CTlATTY BARRAN LIEBMAN LLP 001145 2/19/99 $50.00 44866 SERVICES-WWTP BASELINE INDUSTRIAL 001155 2/19/99 $16,756.24 44867 SERVICES-OAR BIO-MED TESTING 001280 2/19/99 $5000 44868 SUPPLlES-WWTP CALCONTRACTORS 002028 2/19/99 $99.80 44869 SUPPLIES-LIBRARY CALIFORNIA LANGUAGE 002036 2/19/99 $10.81 44870 SUPPLIES-CITY HALL CAPITOL FLAG 002088 2/19/99 $64.00 44871 SUPPLIES-LIBRARY CHEMEKETA COMM COLL 002410 2/19/99 $236.62 44872 SUPPLIES-POLICE CHIEF SUPPLY CORP 002442 2/19/99 $512.97 44873 SERVICES-WWTP CINEMAGIC STUDIO 002483 2/19/99 $117.50 44874 SERVICES-POLICE CRYSTAL SPRINGS 002919 2/19/99 $5225 44875 SERVICES-PARKS 0&0 PAVING 003005 2/19/99 $550.91 44876 SERVICES-WWTP ENG CONTROL PROD 004180 2/19/99 $377.75 44877 SERVICES-PARKS FOTO MAGIC 005258 2/19/99 $38.30 44878 SUPPLlES-WWTP FRONTIER INDUSTRIAL 005362 2/19/99 $6,650.00 44879 SUPPLlES-WWTP GK MACHINE 006009 2/19/99 $14.00 44880 SUPPLIES-STREET GARY'S VACUFLO 006024 2/19/99 $285.00 44881 SUPPLIES-STREET GELCO DIST 006059 2/19/99 $379.00 44882 SUPPLEIS-L1BRARY GE CAPITAL 006079 2/19/99 $177.52 44883 SUPPLlES-WWTP GLOBAL COMPUTER 006212 2/19/99 $84.54 44884 SUPPLIES-PLAN GOWER GRAPHICS 006270 2/19/99 $400.00 Page 3 roo ..---. ----.-.,,-~..,...".---.,.--______....____,,_.__ -, NP CHECK LISTING FOR THE MONTH OF FEBRUARY 1999 44885 SUPPLlES-WWTP HARRINGTON IND PLAST 007084 2/19/99 $498.25 44886 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 2/19/99 $751.89 44887 SERVICES-VARIOUS IKON OFFICE 008119 2/19/99 $365.17 44888 SUPPLlES-WWTP JOHNSTONE SUPPLY 009139 2/19/99 $120.95 44889 SERVICES-FIN KELLY SERVICES 010052 2/19/99 $840.00 44890 SERVICES-PARKS LEISINGER DESIGNS 011202 2/19/99 $2,500.00 44891 SUPPLIES-POLICE LIGHTNING POWDER 011230 2/19/99 $23.95 44892 SERVICES-VARIOUS LUCENT TECH 011370 2/19/99 $620.86 44893 SUPPLIES-PUB WKS MARION COUNTY FISCAL 012140 2/19/99 $81.00 44894 SERVICES-PARKS MARION ENVIRON 012227 2/19/99 $12.20 44895 SUPPLIES-VARIOUS METROUFUELlNG 012448 2/19/99 $152.19 44896 SERVICES-ADMIN MORRIS GRL CONTRACT 012608 2/19/99 $1,000.00 44897 DUES-POLICE NATIONAL NOTARY 013082 2/19/99 $34.00 44898 SUPPLlES-WWTP NORVAC ELECTRONICS 013373 2/19/99 $11.85 44899 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 2/19/99 $71.10 44900 SERVICES-ENG ONSITE ENVIRON 014055 2/19/99 $1,541.67 44901 PERMITS-WWTP OR BLDG CODES 014160 2/19/99 $572.00 44902 SUPPLIES-POLICE OR DEPT OF ADMIN 014198 2/19/99 $280.00 44903 SUPPLlES-ATTY OREGON STATE BAR 014500 2/19/99 $60.00 44904 SUPPLIES-PARKS PACIFIC PRINTERS 015058 2/19/99 $54.00 44905 SUPPLlES-WWTP PACIFIC PURE BOTTLED 015059 2/19/99 $43.75 44906 SUPPLIES-VARIOUS PAULSEN & ROLES 015173 2/19/99 $1,044.82 44907 SERVICES-PARKS PORT GENERAL ELEC 015420 2/19/99 $21.93 44908 SERVICES-VARIOUS PORT GENERAL ELEC 015422 2/19/99 $234.40 44909 SUPPLlES-WWTP JACK RAWLINGS 017054 2/19/99 $120.20 44910 SUPPLIES-POLICE SIRCHIE FINGERPRINT 018510 2/19/99 $44.72 44911 SUPPLIES-VARIOUS US OFFICE PROD 019100 2/19/99 $1,144.16 44912 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM 020010 2/19/99 $551.48 44913 SERVICES-PARKS UNITED DISPOSAL 020020 2/19/99 $130.00 44914 SERVICES-VARIOUS US WEST COMM 020091 2/19/99 $379.91 44915 SERVICES-VARIOUS US WEST COMM 020095 2/19/99 $4,038.14 44916 SUPPLlES-WWTP VIESKO QUAL TIY 021140 2/19/99 $275.98 44917 SERVICES-POLICE WBN FLORIST 022600 2/19/99 $49.00 44918 REFUND-BUILDING WBN ARTS CENTER NONE 2/22/99 $3,627.00 44919 REGISTRATION-LIB LINFIELD COLLEGE NONE 2/24/99 $30.00 44920 REGISTRATION-LIB OLA ANNUAL CONF NONE 2/24/99 $348.00 44921 SERVICES-WTR VALLEY MAILING 021044 2/25/99 $389.60 44922 VOl D VOID $0.00 44923 VOID VOID $0.00 44924 VOID VOID $0.00 44925 SUPPLIES-PARKS WM SMITH & ASSOC NONE 2/26/99 $601.75 44926 SUPPLIES-LIB CREATIVE JOYS NONE 2/26/99 $82.45 44927 SUPPLIES-LIB LEARNING SERV NONE 2/26/99 $103.05 44928 SUPPLIES-LIB SCHOOL DAZE NONE 2/26/99 $57.01 44929 SUPPLIES-LIB JANE HARPER NONE 2/26/99 $40.90 44930 SUPPLIES-LIB MARION CO HISTORICAL NONE 2/26/99 $57.50 44931 SERVICES-LIB MCINTIRES DELI NONE 2/26/99 $5.60 44932 PERMITS-WWTP MARION CO BLDG INSPEC 012090 2/26/99 $609.83 44933 REGISTRATION-LIB OLA SSD NONE 2/26/99 $10.00 44934 SUPPLlES-ENG ZD JOURNALS NONE 2/26/99 $69.00 44935 SUPPLIES-LIB LIBRARY & EDUC SERV NONE 2/26/99 $89.54 44936 SERVICES-PARKS A & A PEST 000011 2/26/99 $100.00 Page 4 " ._"-"'~-.or--"+---'"-~._-'-~"~-__,_ - - '~" AlP CHECK LISTING FOR THE MONTH OF FEBRUARY 1999 44937 TEMP EMPLOY-ENG AEROTEK INC 000080 2/26/99 $360.00 44938 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 2/26/99 $1,236.74 44939 SERVICES-CITY HALL AIR TOUCH PAGING 000115 2/26/99 $19.14 44940 SERVICES-PARKS ALPHA PEST CONTROL 000167 2/26/99 $145.00 44941 SERVICES-WTR AM TEST OREGON 000400 2/26/99 $225.00 44942 SERVICES-VARIOUS ARAMARK UNIFORM 000534 2/26/99 $313.80 44943 SERVICES-POLICE AUTO ADDITIONS 000558 2/26/99 $852.62 44944 SUPPLIES-POLICE ASSOCIATED BAG 000562 2/26/99 $89.79 44945 SERVICES-ST/WTR AT&T 000623 2/26/99 $8.61 44946 SERVICES-PARKS AT&T WIRELESS 000655 2/26/99 $14.02 44947 SUPPLIES-PARKS BARNES & NOBLE 001135 2/26/99 $22.32 44948 SUPPLIES-VARIOUS BENEFICIAL NATL BNK 001199 2/26/99 $1,323.48 44949 SUPPLIES-STREET BEN-KO-MATIC 001200 2/26/99 $338.89 44950 SUPPLIES-VARIOUS Bf-MART CORP 001275 2/26/99 $408.52 44951 SERVICES-POLICE CANBY FORD 002058 2/26/99 $66.15 44952 SU PPlI ES-STREET CANBY SAND 002060 2/26/99 $166.92 44953 SUPPLIES-PARKS CASCADE COLUMBIA 002218 2/26/99 $1,175.00 44954 SERVICES-WWTP CHEMEKETA COMM COLL 002410 2/26/99 $33.00 44955 SERVfCES-WWTP CH2M-HILL 002478 2/26/99 $51,702.47 44956 RETAINAGE-PUB WKS CITY OF WOODBURN 002525 2/26/99 $7,386.49 44957 SUPPLIES-PARKS CLACKAMAS LOCK 002558 2/26/99 $14.00 44958 SUPPLIES-VARIOUS COASTAL FARM 002625 2/26/99 $196.06 44959 SERVICES-COURT MARGOT COMLEY 002686 2/26/99 $100.00 44960 SUPPLIES-STREET CONSOLIDATED SPL Y 002770 2/26/99 $66.51 44961 SERVICES-POLICE CORPORATION DIV 002878 2/26/99 $20.00 44962 SUPPLIES-STREET DATA COMM WHSE 003049 2/26/99 $220.41 44963 SUPPLIES-VARIOUS DAVISON AUTO PTS 003080 2/26/99 $50817 44964 SU PPlI ES-POLlCE DAVISON AUTO PTS 003081 2/26/99 $115.09 44965 SERVICES-ENG DE HAAS & ASSOC 003108 2/26/99 $1,651.10 44966 SUPPLIES-LIB DEMCO INC 003110 2/26/99 $236.71 44967 SERVICES-POLICE DEPENDABLE PRINTER 003140 2/26/99 $160.00 44968 SERVICES-WWTP ENG CONTROL PROD 004180 2/26/99 $225.49 44969 SERVICES-VARIOUS ENGELMAN ELEC 004190 2/26/99 $999.11 44970 SUPPLIES-STREET ENVIRO-CLEAN EQUIP 004206 2/26/99 $372.52 44971 SUPPlIES-WWTP ERNST HARD 004360 2/26/99 $3.50 44972 SUPPLIES-VARIOUS FARM PLAN 005062 2/26/99 $546.23 44973 DUES-POLICE FBINAA 005070 2/26/99 $120.00 44974 SUPPLIES-LIBRARY FC&A 005073 2/26/99 $32.96 44975 SUPPLlES-WTR HD FOWLER CO 005210 2/26/99 $578.52 44976 SERVICES-PUB WKS JAMES W FOWLER 005215 2/26/99 $147,729.87 44977 SERVICES-POLICE FOTO MAGIC 005258 2/26/99 $86.32 44978 SUPPLlES-WWTP FRONTIER INDUSTRIAL 005362 2/26/99 $137.50 44979 SUPPLIES-PARKS FRYS ELECTRONICS 005405 2/26/99 $98.95 44980 SUPPLIES-LIB GRAY SUPPLY CO 006290 2/26/99 $97.49 44981 SUPPLIES-VARIOUS GW HARDWARE 006405 2/26/99 $1,099.76 44982 SERVICES-VARIOUS HILL YERS MID CITY 007228 2/26/99 $957.14 44983 SUPPLIES-LIB INGRAM DIST GROUP 008116 2/26/99 $359.82 44984 SUPPLIES-STREET IKON OFFICE 008119 2/26/99 $318.65 44985 SUPPLIES-TRANS INTERSTATE AUTO PTS 008295 2/26/99 $20.89 44986 SERVICES-PARKS JVC WOODBURN 009200 2/26/99 $215.00 44987 SERVICES-FIN KELLY SERVICES 010052 2/26/99 $840.00 44988 SUPPLIES-VARIOUS L & L BUILDING 011010 2/26/99 $235.07 Page 5 r. ......__.._..._--~_.---.--.- . -..... ...., AlP CHECK LISTING FOR THE MONTH OF FEBRUARY 1999 44989 SERVICES-WTR L1NDS MARKET 011240 2/26/99 $30.00 44990 SUPPLIES-PARKS LINCOLN EQUIP 011250 2/26/99 $106.57 44991 SERVICES-PARKS LUCENT TECH 011370 2/26/99 $14.12 44992 SUPPLIES-PUB WKS MARION CO CLERK 012087 2/26/99 $4.75 44993 PERMITS-WWTP MARION CO BLDG IN SPEC 012090 2/26/99 $11,222.65 44994 SUPPLIES-VARIOUS METROFUELlNG 012448 2/26/99 $991.31 44995 SUPPLIES-LIBRARY MICRO MARKETING 012462 2/26/99 $128.80 44996 SERVICES-RSVP MID WILL VL Y SENIORS 012473 2/26/99 $14.00 44997 SERVICES-POLICE MILES CHEVROLET 012490 2/26/99 $86.00 44998 SUPPLIES-VARIOUS MR P'S AUTO PTS 012510 2/26/99 $336.57 44999 SUPPLIES-PARKS MODERN BLDG SYS 012560 2/26/99 $17,810.00 45000 VOID VOID $0.00 45001 VOID VOID $0.00 45002 VOID VOID $0.00 45003 VOID VOID $0.00 45004 VOID VOID $0.00 45005 VOID VOID $0.00 45006 VOID VOl D $0.00 45007 VOID VOID $0.00 45008 SERVICES-PARKS NEXTEL COMM 013188 2/26/99 $220.98 45009 DIS FEE-NON DEPT NORCOM 013198 2/26/99 $18,683.42 45010 SERVICES-VARIOUS NW ELEVATOR CO 013275 2/26/99 $300.00 45011 SERVICES-ENG NW GEOTECH 013287 2/26/99 $372.90 45012 SUPPLIES-LIB OMNIGRAPHICS INC 014044 2/26/99 $103.00 45013 TEMP EMPLOYEE-ENG ONSITE ENVIRON 014055 2/26/99 $2,926.56 45014 DUES-ATTY OR CITY ATTYS ASSOC 014145 2/26/99 $55.00 45015 SUPPLIES-STREET OR DEPT OF ADMIN SER 014198 2/26/99 $85.00 45016 SERVICES-ATTY OR STATE BAR 014500 2/26/99 $15.00 45017 SERVICES-ENG OREGONIAN PUB 014653 2/26/99 $414.12 45018 SUPPLIES-LIB ORIGIN 014658 2/26/99 $52.92 45019 SUPPLIES-RSVP PACIFIC PRINTERS 015058 2/26/99 $264.06 45020 SERVICES-LIB PACIFIC PURE BOTTLED 015059 2/26/99 $60.25 45021 SUPPLIES-PARKS PEPSI COLA CO 015225 2/26/99 $321.53 45022 SUPPLlES-WWTP PIONEER ELEC 015345 2/26/99 $68.71 45023 SERVICES-WWTP PNPCA CONTINUING ED 015358 2/26/99 $325.00 45024 SUPPLIES-STREET PORTER YETT CO 015400 2/26/99 $381.55 45025 SUPPLlES-C GARAGE PRAXAIR DIST 015480 2/26/99 $1,799.00 45026 SUPPLlES-WWTP JACK RAWLINGS 017054 2/26/99 $142.81 45027 SUPPLIES-LIB RECORDED BOOKS 017102 2/26/99 $298.40 45028 SUPPLIES-LIB REGENT BOOK CO 017148 2/26/99 $54.22 45029 SUPPLIES-PARKS ROTHS IGA 017340 2/26/99 $108.47 45030 SUPPLIES-PARKS SCHUCKS AUTO 018283 2/26/99 $12.27 45031 SUPPLIES-VARIOUS LES SCHWAB TIRE 018300 2/26/99 $296.67 45032 SUPPLlES-WTR SEARS ROEBUCK 018320 2/26/99 $42.76 45033 SERVICES-POLICE SHOOTERS MERCANTILE 018453 2/26/99 $50.00 45034 SUPPLIES-LIB SIMON & SCHUSTER 018493 2/26/99 $70.34 45035 SUPPLIES-LIB SPANISH BOOK DIST 018678 2/26/99 $216.46 45036 SERVICES-PLAN STATESMAN JOURNAL 018760 2/26/99 $281.77 45037 SUPPLIES-STREET TAYLOR ELECTRIC 019030 2/26/99 $218.70 45038 SUPPLIES-VARIOUS US OFFICE PROD 019100 2/26/99 $317.93 45039 SUPPLIES-LIB UNIQUE BOOKS 020016 2/26/99 $105.84 45040 POSTAGE-RSVP US POSTAL SERV 020090 2/26/99 $300.00 Page 6 ,'" .-....-..--- -'"-.'- .._-_.~...- "'"'- AlP CHECK LISTING FOR THE MONTH OF FEBRUARY 1999 45041 SUPPLIES-LIB US WEST DIRECT 020092 2/26/99 $108.55 45042 SERVICES-FIN US WEST COMM 020095 2/26/99 $216.00 45043 SUPPLIES-LIB UPBEAT INC 020172 2/26/99 $115.66 45044 SUPPLIES-LIB VERNON LIBRARY 021125 2/26/99 $548.77 45045 SUPPLIES-POLICE WALMART STORES 022035 2/26/99 $27.15 45046 SUPPLlES-WWTP WATER METRICS CO 022070 2/26/99 $106.12 45047 SERVICES-WWTP WILLAMETTE ENG 022332 2/26/99 $690.50 45048 SUPPLlES-WWTP WITHERS LUMBER 022445 2/26/99 $31.56 45049 SERVICES-ENG RICHARD WOELK INC 022454 2/26/99 $960.00 45050 SERVICES-VARIOUS WBN INDEPENDENT 022630 2/26/99 $207.71 45051 SUPPLlES-WWTP WBN OFFICE 022670 2/26/99 $312.69 45052 SUPPLIES-PARKS WBN RENT-ALL 022708 2/26/99 $349.40 45053 SUPPLIES-LIB WORLD MEDIA 022815 2/26/99 $169.76 45054 SERVICES-PARKS XEROX CORP 023020 2/26/99 $30.00 45055 MILEAGE-RSVP ALMEDA QUIRING 035608 2/26/99 $9.90 45056 MILEAGE-RSVP MARIAN REED 035615 2/26/99 $14.85 45057 MILEAGE-RSVP JUNE WOODCOCK 035648 2/26/99 $21.60 45058 MILEAGE-RSVP ROBERT STILLMAN 035667 2/26/99 $24.00 45059 MILEAGE-RSVP JAY WOODS 035763 2/26/99 $48.00 45060 MILEAGE-OAR JANICE DAVIS 045200 2/26/99 $26.05 45061 MILEAGE-OAR CORNELIUS DONNELLY 045230 2/26/99 $144.25 45062 MILEAGE-OAR FRED HAYES 045315 2/26/99 $76.00 45063 MILEAGE-OAR WARD O'BRIEN 045497 2/26/99 $145.50 45064 MILEAGE-OAR JOAN PREZEAU 045525 2/26/99 $286.25 45065 MILEAGE-OAR GERTRUDE REES 045545 2/26/99 $2825 45066 MILEAGE-OAR LOLA SPERATOS 045560 2/26/99 $8.25 45067 MILEAGE-OAR STEVE STURN 045585 2/26/99 $121.00 45068 MILEAGE-OAR JAMES STROUP 045595 2/26/99 $66.00 45069 MILEAGE-DAR BARBARA STROUP 045596 2/26/99 $47.23 45070 MILEAGE-DAR FRED TOPOREK 045660 2/26/99 $11.25 $855,748.27 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