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AP Check Listing 1/1998
>', 1 Check i Department Vendor Name Vendor No. Date Amount 39684 POSTAGE MTR-VARIOUS UNITED STATES POSTAL 020089 01/06/98 1.000.00 39685 SERVICES-WATER VALLEY MAILING SERV 021044 01/08/98 632.80 39686 SERVICES-HOUSING WHITEHEAD CONST 003066 01/13/98 8,941.72 39687 PERMIT-WWTP MARION COUNTY BUILDING 012090 01/14/98 521.65 39688 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 01/14/98 143.54 39689 SERVICES-WATER VALLEY MAILING SERV 021044 01/15/98 430.80 39690 SERVICES-PARKS IMAGE RESOURCES 008027 01/16/98 1,000.00 39691 VO D VO D VO D 39692 V 0 D VO D VO D 39693 V 0 0 VO 0 VO D 39694 V 0 D VO D VO D 39695 V 0 D VO D VO D 39696 V 0 D VO D VO D 39697 V 0 D VO 0 VO 0 39698 V 0 0 VO D VO D 39699 VO D VO D VO D 39700 V 0 D VO D VO D 39701 VO D VO 0 VO D 39702 V 0 0 VO D VO D 39703 V 0 D VO D VO D 39704 V 0 D VO D VO D 39705 V 0 D VO D VO 0 39706 V 0 D VO D VO D 39707 V 0 D VOID VO D 39708 REFUND-WATER/SEWER WILLIAM HOLDEN NONE 01/16/98 27.65 39709 REFUND-WATER/SEWER WES HOWE NONE 01/16/98 27.65 39710 REFUND-WATER/SEWER BILL LEDER NONE 01/16/98 8.95 39711 REFUND-WATER/SEWER MARK DETWILER NONE 01/16/98 30.21 39712 REFUND-WATER/SEWER GL YNDA WRIGHT NONE 01/16/98 9.98 39713 REFUND-WATER/SEWER M RUSSELL % T SPRAUER NONE 01116/98 67.95 39714 REFUND-WATER/SEWER WILLAMETTE VALLEY HMS NONE 01/16/98 12.39 39715 REFUND-POLICE GAB ROBINS NORTH NONE 01/16/98 5.00 39716 REFUND-POLICE STATE FARM INS NONE 01116/98 5.00 39717 REFUND-POLICE NATIONAL RECORDS NONE 01/16/98 5.00 39718 SUPPLIES-LIBRARY KFE MICOSYSTEMS NONE 01/16/98 192.00 39719 REGISTRATION-PLANNING CITY OF STAYTON NONE 01/16/98 90.00 39720 SERVICES-WWTP A & A PEST CONTROL 000011 01/16/98 170.00 39721 TEMP EMPLOYEE-ENG AEROTEK INC 000080 01/16/98 510.00 39722 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 01/16/98 65.67 39723 SUPPLIES-CITY HALL AIR TOUCH PAGING 000115 01/16/98 18.10 39724 SERVICES-HOUSING ARKEN ENTERPRISES 000505 01/16/98 3,500.00 39725 SERVICES-VARIOUS ARAMARK UNIFORM SERVICES 000534 01/16/98 368.85 39726 SERVICES-VARIOUS ARCH PAGING 000535 01/16/98 169.20 39727 DUES-WWTP ASSOC OF CLEAN WATER 000565 01/16/98 450.00 39728 SUPPLIES-PLANNING AWARDS & ATHLETICS 000580 01/16/98 40.00 39729 SERVICES-VARIOUS AT&T 000623 01/16/98 341.09 39730 VO I D VOID VOID 39731 SERVICES-POLICE AT & T WIRELESS SERV 000656 01/16/98 6.95 39732 SUPPLIES-LIBRARY BI-MART CORPORATION 001275 01/16/98 16.77 39733 SERVICES-RSVP CANBY TELEPHONE ASSOC 002062 01/16/98 19.95 39734 SERVICES-ENG CASE AUTOMOTIVE 002190 01/16/98 68.70 39735 SUPPLlES-WWTP CASCADE MACHINERY 002223 01/16/98 108.77 39736 SUPPLIES-PARKS CASCADE POOLS 002226 01/16/98 53.50 39737 WORKERS COMP-SELF INS CIS:CITY-CTY INS SERVS 002488 01/16/98 12,139.69 39738 SUPPLIES-PARKS CLACKAMAS LOCK 002558 01/16/98 108.00 T '" _"" ___"___....~"'" ..."...'_.~,..~,_M___~ _._....... ._~_._""".._._,~-_..._----- II I " I 2 Check i Department Vendor Name Vendor No. Date Amount 39739 SUPPLIES-POLICE COMMERCIAL BUSINESS FURN 002710 01/16/98 595.80 39740 SUPPLIES-POLICE COMPAQ G.E.M. 002725 01/16/98 98.00 39741 SUPPLIES-FINANCE CTL CORPORATION 002926 01/16/98 77.88 39742 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 01/16/98 855.27 39743 SERVICES-ENG DE HAAS & ASSOCIATES 003108 01/16/98 5,003.56 39744 SERVICES-PARKS ENGELMAN ELECTRIC 004190 01/16/98 67.50 39745 SERVICES-PARKS ESCOM SOFTWARE SERV 004268 01/16/98 1,800.00 39746 SERVICES-PUB WKS FEDERAL EXPRESS CORP 005080 01/16/98 37.50 39747 SERVICES-PARKS FRONTIER INDUSTRIAL 005362 01/16/98 125.00 39748 SERVICES-PARKS DON GANER & ASSOC 006014 01/16/98 1,062.50 39749 SERVICES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 01/16/98 136.00 39750 REIMBURSEMENT-FIN BEN GILLESPIE 006189 01/16/98 7.00 39751 DUES-FINANCE GOVT FINANCE OFFICERS 006238 01/16/98 145.00 39752 SERVICES-PARKS GREER BROS LANDSCAPING 006300 01/16/98 300.00 39753 V 0 I 0 VOID VOID 39754 SUPPLIES-PARKS HACH CHEMICAL CO 007030 01/16/98 53.50 39755 SUPPLlES-WWTP HPC SCIENTIFIC & TECH 007189 01/16/98 444.44 39756 SUPPLlES-WWTP INDUSTRIAL WELDING 008100 01/16/98 32.00 39757 SERVICES-FINANCE IKON OFFICES SOLUTION 006117 01/16/98 5,423.00 39758 SUPPLlES-WWTP IKON CAPITAL 008118 01/16/98 141.05 39759 SERVICES-VARIOUS IKON OFFICE SOLUTIONS 008119 01/16/98 679.53 39760 TEMP EMPLOYEE-ENG JOB SHOPPERS 009119 01/16/98 900.00 39761 SUPPLIES-PLANNING LANDSCAPE ARCHITECTURE 011034 01/16/98 38.00 39762 UNEMPLOY INS-SELF INS LAWRENCE COMPANY 011175 01/16/98 200.00 39763 SUPPLIES-PUB WKS L1NDS MARKET 011240 01/16/98 28.68 39764 SERVICES-VARIOUS LUCENT TECHNOLOGIES 011370 01/16/98 832.50 39765 SERVICES-POLICE M & M AUTO WRECKING 012003 01116/98 98.00 39766 SERVICES-COURT MSI GROUP INC 012015 01/16/98 125.00 39767 LAND-PUB WKS MACLAREN YOUTH CORR 012025 01/16/98 66,666.00 39768 SERVICES-PARKS MARION COUNTY ENV HL TH 012125 01/16/98 470.00 39769 SUPPLIES-VARIOUS METROFUELlNG INC 012448 01/16/98 1,267.18 39770 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 01/16/98 36.01 39771 SERVICES-HOUSING MIRACLE TOUCH PAINTING 012512 01/16/98 1,500.00 39772 SERVICES-PUB WKS MOORE EXCAVATION INC 012583 01/16/98 1,670.10 39773 SERVICES-FINANCE MOSS-ADAMS LLP 012622 01/16/98 2,000.00 39774 SERVICES-CABLE TV MUNICOM 012690 01/16/98 467.50 39775 SERVICES-HOUSING NAGLE FLOOR COVERING 013004 01/16/98 2,750.00 39776 SUPPLIES-PARKS NATIONAL CHEMSEARCH 013030 01/16/98 307.10 39777 SUPPLlES-ENG NATIONAL INFO DATA CTR 013070 01/16/98 83.90 39778 SUPPLIES-POLICE A.E. NELSON LEATHER CO 013150 01/16/98 149.16 39779 SUPPLlES-WWTP NEW LIFE REFRIGERATION 013170 01/16/98 236.00 39780 SERVICES-ENG NORTHWEST GEOTECH 013287 01/16/98 3,073.60 39781 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 01/16/98 2.921.76 39782 SUPPLIES-LIBRARY OFFICE DEPOT 014029 01/16/98 71.98 39783 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 01/16/98 53.10 39784 SERVICES-WWTP OREGON ANALYTICAL LAB 014107 01/16/98 1,272.00 39785 SERVICES-POLICE OR DEPT OF MOTOR VEH 014240 01116/98 27.00 39786 SUPPLIES-POLICE OREGON FIRE EQUIPMENT 014304 01/16/98 779.81 39787 DUES-PARKS OR RECREATION & PARKS 014431 01/16/98 420.00 39788 SERVICES-BUILDING OREGONIAN PUBLISH 014653 01/16/98 247.67 39789 SUPPLlES-WWTP PACIFIC AIRGAS INC 015012 01/16/98 405.80 39790 SUPPLlES-WWTP PACIFIC PURE BOTTLED 015059 01/16/98 28.50 39791 SUPPLIES-WATER PACIFIC WATER WORKS 015065 01/16/98 524.70 39792 SUPPLIES-PARKS PAULSEN & ROLES LAB 015173 01/16/98 333.36 39793 SUPPLIES-PARKS PEPSI COLA CO 015225 01/16/98 226.62 _~" __.._ .~,",.._.__~..d ~.~ 11 1 ....." 3 Check I Department Vendor Name Vendor No. Date Amount 39794 SUPPLIES-NON DEPT PITNEY BOWES 015350 01/16/98 325.50 39795 SERVICES-VARIOUS PORTLAND GENERAL ELECT 015420 01/16/98 29,217.52 39796 SUPPLlES-WWTP PRAXAIR DISTRIBUTION 015480 01/16/98 9.70 39797 SUPPLIES-PARKS PROMOTIONS WEST 015563 01/16/98 354.20 39798 SERVICES-WWTP PTD MICRO 015640 01/16/98 765.00 39799 SUPPLIES-WATER PUBLIC WORKS SUPPLY 015648 01/16/98 1,093.00 39800 SUPPLlES-C STORES RELIABLE OFFICE SUPPLY 017161 01/16/98 277.16 39801 SUPPLIES-STREET LES SCHWAB TIRE 018300 01/16/98 165.85 39802 SERVICES-LIBRARY SOUND ELEVATOR 018610 01/16/98 184.36 39803 SERVICES-WWTP STETTLER SUPPLY 018790 01/16/98 944.40 39804 SUPPLIES-POLICE TERRITORIAL SUPPLIES 019060 01/16/98 23.24 39805 SUPPLIES-VARIOUS THE J THAYER CO 019100 01116/98 901.59 39806 SERVICES-ENG TSR CORPORATION 019270 01/16/98 600.00 39807 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 01/16/98 323.89 39808 SERVICES-VARIOUS UNITED DISPOSAL SERV 020020 01/16/98 551.91 39809 SUPPLIES-WATER UNITED PIPE & SUPPLY 020030 01/16/98 484.23 39810 SUPPLIES-WATER USA BLUEBOOK 020046 01/16/98 120.73 39811 SUPPLIES-PARKS UNITED STATES POSTAL 020090 01/16/98 192.00 39812 SERVICES-VARIOUS US WEST COMMUNICATIONS 020091 01/16/98 421.74 39813 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 01/16/98 4,016.95 39814 SERVICES-PARKS VAUGHNS INC 021121 01/16/98 150.00 39815 SUPPLIES-PARKS VIKING OFFICE PRODUCTS 021180 01/16/98 374.14 39816 SUPPLlES-ENGILIB WAL-MART STORES INC 022035 01/16/98 127.18 39817 SUPPLIES-WATER WESCO DISTRIBUTION 022150 01/16/98 504.00 39818 SERVICES-WWTP WILLAMETTE ENGINEERING 022332 01/16/98 722.07 39819 SUPPLIES-PARKS WITHERS LUMBER 022445 01/16/98 459.46 39820 SERVICES-VARIOUS WOODBURN INDEPENDENT 022630 01/16/98 148.15 39821 SERVICES-PARKS WOODBURN UPHOLSTERY 022760 01/16/98 300.00 39822 SUPPLIES-VARIOUS YES GRAPHICS 024025 01/16/98 59.20 39823 WORK COMP-SELF INS OREGON DEPT OF REVENUE 060030 01/16/98 591.82 39824 SICK PAY-POLICE IRS 060070 01/16/98 55.08 39825 SERVICES-WATER VALLEY MAILING SERV 021044 01/22/98 461.20 39826 VOID VOID VOID 39627 VOID VOID VOID 39828 VOID VOID VOID 39829 REFUND-WATER GL YNDA WRIGHT NONE 01/23/98 34.83 39830 SERVICES-PARKS SENIOR ESTATES NONE 01/23/98 115.00 39831 SUPPLlES-WWTP ALEXANDER HAMILTON NONE 01/23/98 63.00 39832 REFUND-BUILDING COMSTOCK DEVELOPMENT NONE 01/23/98 200.00 39833 SERVICES-PARKS MARION COUNTY NONE 01/23/98 45.00 39834 REGISTRATION-LIBRARY ONLINE NORTHWEST NONE 01/23/98 100.00 39835 REGISTRATION-RSVP SENIOR FORUMS GCOA NONE 01/23/98 160.00 39836 SERVICES-ADMIN AIR TOUCH CELLULAR 000113 01/23/98 6.95 39837 SERVICES-WATER AMTEST OREGON LLC 000400 01/23/98 627.00 39838 SERVICES-WWTP ARAMARK UNIFORM SERV 000534 01/23/98 144.62 39839 PAGERS-WWTP ARCH PAGING 000535 01/23/98 517.68 39840 SUPPLIES-STREET ARIES INDUSTRIES INC 000537 01/23/98 92.80 39841 SERVICES-VARIOUS AT&T 000623 01/23/98 10.15 39842 SERVICES-POLICE AT & T LANGUAGE LINE 000659 01/23/98 195.02 39843 SERVICES-VARIOUS BOLDT,CARLlSLE & SMITH 001345 01123/98 2,450.00 39844 SUPPLIES-LIBRARY R.R. BOWKER 001375 01/23/98 167.72 39845 SUPPLIES-ADMIN CASCADE SOUND 002230 01/23/98 986.00 39846 SERVICES-WWTP CH2M HILL 002478 01/23/98 1,403.00 39847 SERVICES-WWTP CINEMAGIC STUDIOS 002483 01/23/98 16.75 39848 SERVICES-COURT MARGOT COMLEY 002686 01/23/98 118.75 .__...._._._...-..,_.._--._--~...._.-~.~----_..._-~._--,_._.-~. 'I' I"" .~." 4 Check I Department Vendor Name Vendor No. Date Amount 39849 SUPPLIES-FINANCE CREATIVE FULFILLMENT SE 002899 01/23/98 7,087.50 39850 SUPPLIES-POLICE CTL CORPORATION 002926 01/23/98 355.75 39851 SERVICES-PARKS ELECTRIC MOTOR & CONTROL 004125 01/23/98 75.73 39852 SERVICES-PARKS ENGELMAN ELECTRIC 004190 01/23/98 67.50 39853 SUPPLIES-STREET ENVIRO-CLEAN EQUIP 004206 01/23/98 122.25 39854 SUPPLIES-STREET HD FOWLER CO INC 005210 01/23/98 229.20 39855 SUPPLIES-POLICE FRANKLIN COVEY 005332 01/23/98 120.40 39856 SUPPLIES-PARKS FRONTIER INDUSTRIAL 005362 01/23/98 337.50 39857 SUPPLIES-STREET G.K. MACHINE 006009 01/23/98 227.52 39858 SUPPLIES-STREET W.w. GRAINGER INC 006283 01/23/98 101.40 39859 SERVICES-CITY HALL C.J. HANSEN CO INC 007055 01/23/98 105.30 39860 SUPPLIES-POLICE HARRIS UNIFORMS 007090 01/23/98 99.40 39861 SUPPLIES-LIBRARY INDUSTRIAL WELDING 008100 01/23/98 150.00 39862 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 01/23/98 717 .01 39863 SUPPLIES-TRANSIT INTERSTATE AUTO PARTS 008295 01/23/98 150.90 39884 TEMP EMPLOYEE-ENG JOB SHOPPERS 009119 01/23/98 311.25 39865 SERVICES-RSVP KINKO'S 010090 01/23/98 143.13 39866 SERVICES-LIBRARY LANDIS & GYR 011032 01/23/98 541.00 39867 SERVICES-ATTY/COURT LANE POWELL SPEARS 011040 01/23/98 50.00 39868 SERVICES-ADMIN LEAGUE OF OREGON CITIES 011110 01/23/98 38.00 39869 SUPPLIES-LIBRARY LOA PUBLISHERS 011178 01/23/98 46.90 39870 SERVICES-PARKS LUCENT TECHNOLOGIES 011370 01/23/98 14.12 39871 PERMITS-BUILDING MARION COUNTY BLDG INSP 012090 01/23/98 6,260.10 39872 SERVICES-PUB WKS MARION COUNTY FISCAL SE 012140 01/23/98 1,336.94 39873 SUPPLIES-LIBRARY MARSHALL CAVENDISH 012235 01/23/98 264.95 39874' SUPPLIES-VARIOUS METROFUELlNG 012448 01/23/98 1,014.68 39875 SUPPLIES-LIBRARY MICHIE 012456 01/23/98 55.49 39876 SUPPLIES-STREET MY-TANA MFG CO INC 012730 01/23/98 2,615.85 39877 SUPPLlES-ENG NESSCO SUPPLY INC 013160 01/23/98 70.76 39878 SUPPLIES-FINANCE NORVAC ELECTRONICS 013373 01/23/98 195.00 39879 SUPPLIES-LIBRARY OLYMPIA BOOK CORP 014043 01/23/98 181.97 39880 SUPPLIES-LIBRARY OMNIGRAPHICS 014044 01/23/98 179.50 39881 SUPPLIES-POLICE OR DEPT OF ADMIN SERV 014198 01/23/98 435.09 39882 SUPPLlES-ATTY OREGON DEPT OF JUSTICE 014210 01123/98 30.00 39863 SERVICES-PARKS OR RECREATION & PARKS 014431 01/23/98 80.00 39884 SERVICES-PUB WKS PETROCON SERVICES 015252 01/23/98 2,250.00 39885 SERVICES-STREET PIPE TOOL SPECIALTIES 015335 01/23/98 170.00 39886 SERVICES-STREET PORTLAND GENERAL ELEC 015420 01/23/98 45.92 39887 SERVICES-LIBRARY FRED PRYOR SEMINARS 015572 01/23/98 149.00 39888 SUPPLIES-POLICE R & T SPECIALTIES 017006 01/23/98 267.08 39889 SERVICES-WATER RADIX CORPORATION 017035 01/23/98 224.75 39890 SERVICES-NON DEPT RAIN MARION COUNTY 017042 01/23/98 6,359.75 39891 SUPPLIES-LIBRARY REGENT BOOK CO 017148 01/23/98 27.19 39892 SUPPLlES-ENGILlB RELIABLE OFFICE SUPPLY 017161 01/23/98 477.06 39893 SUPPLIES-FINANCE RIA GROUP 017202 01/23/98 208.25 39894 SERVICES-PLANNING RLM CONSULTING SERV 017257 01/23/98 4,473.25 39895 SUPPLIES-PUB WKS ROTHSIGA 017340 01/23/98 46.48 39896 SERVICES-NON DEPT SCOTT & ASSOCIATES 018310 01/23/98 933.54 39897 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 01/23/98 328.61 39898 SERVICES-STREET SLATER COMMUNICATIONS 018522 01/23/98 45.50 39899 SUPPLIES-STREET STAR RENTALS & SALES 018738 01/23/98 1,593.00 39900 SUPPLIES-LIBRARY TEBIDINE PUBLISHING 019038 01/23/98 11.47 39901 SUPPLIES-POLICE TERRITORIAL SUPPLIES 019060 01/23/98 90.10 39902 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 01/23/98 288.47 39903 SUPPLIES-LIBRARY USWEST DIRECT 020092 01/23/98 55.58 --- --~~~,--~------<._~------~"~ ~-~--".. ---- " . -, '5 Check I Department Vendor Name Vendor No. Date Amount 39904 SUPPLIES-STREET UTECH ENVIRONMENTAL MFG 020160 01/23/98 595.31 39905 SUPPLIES-PARKS VIKING OFFICE PRODUCTS 021180 01/23/98 190.26 39906 SUPPLIES-PARKS WALLACE VIDEO 022027 01/23/98 25.24 39907 SUPPLIES-RSVP WALMART STORES 022035 01/23/98 32.58 39908 SUPPLlES-A TTY WEST PUBLISHING CO 022160 01/23/98 381.78 39909 SERVICES-CABLE TV WBN COMMUNITY ACCESS 022547 01/23/98 1,834.46 39910 SUPPLIES-PLANNING WOODBURN INDEPENDENT 022630 01/23/98 26.00 39911 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 01/26/98 160.04 39912 SERVICES-WATER VALLEY MAILING SERVICES 021044 01/30/98 295.20 39913 V 0 I D VOID VOID 39914 VOID VOID VOID 39915 V 0 I D VOID VOID 39916 SUPPLIES-PARKS SUSPENDED AQUATIC NONE 01/30/98 60.24 39917 REFUND-BUILDING GEORGE MORLAN PLUMB NONE 01/30/98 18.38 39918 EASEMENT-PUB WKS CHURCH OF THE NAZARENE NONE 01/30/98 3,000.00 39919 SUPPLIES-LIBRARY GMMB&A I AM YOUR CHILD NONE 01/30/98 15.00 39920 TEMP EMPLOYEE-ENG AEROTEK INC 000080 01/30/98 260.00 39921 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 01/30/98 192.22 39922 SUPPLIES-FINANCE AMERICAN EAGLE GRAPHIC 000215 01/30/98 494.75 39923 DUES-PUB WKS AMERICAN WATERWORKS 000360 01/30/98 99.00 39924 SERVICES-VARIOUS ARAMARK UNIFORM SERV 000534 01/30/98 332.80 39925 SERVICES-POLICE AUTO ADDITIONS INC 000558 01/30/98 66.70 39926 SUPPLIES-PARKS AWARDS & ATHLETICS 000580 01/30/98 155.40 39927 SUPPLIES-PARKS BENEFICIAL NATIONAL BANK 001199 01/30/98 538.80 39928 SUPPLIES-STREET BEN-KO-MATIC INC 001200 01/30/98 925.70 39929 SUPPLIES-PARKS BEN FRANKLIN STORE 001205 01/30/98 25.84 39930 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 01/30/98 567.30 39931 SUPPLlES-WWTP BUILDING TECH BOOKSTORE 001587 01/30/98 117.70 39932 SUPPLIES-WWTP CALIFORNIA CONTRACTORS 002028 01/30/98 168.70 39933 SERVICES-POLICE CASE AUTOMOTIVE 002190 01/30/98 1,485.16 39934 SUPPLIES-PARKS CASCADE COLUMBIA DIST 002218 01/30/98 275.00 39935 SUPPLIES-LIBRARY CHEMEKETA COMM COLLEGE 002410 01/30/98 1,157.13 39936 SERVICES-PUB WKS CH2M-HILL 002478 01/30/98 53,053.31 39937 SERVICES-SELF INS CIS:CITY CTY INS 002488 01/30/98 1,953.27 39938 RETAINAGE-PUB WKS CITY OF WOODBURN 002525 01/30/98 71.59 39939 SUPPLIES-PARKS CLACKAMAS LOCK 002558 01/30/98 14.00 39940 SERVICES-PUB WKS CRANE & MER SETH 002896 01/30/98 15,623.00 39941 SUPPLIES-FINANCE CTL CORPORATION 002926 01/30/98 1,043.21 39942 SERVICES-PUB WKS D & D PAVING 003005 01/30/98 1,360.36 39943 SUPPLIES-POLICE DATA COMM WAREHOUSE 003049 01/30/98 3,268.80 39944 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 01/30/98 773.71 39945 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 01/30/98 34.43 39946 SERVICES-ENG DE HAAS & ASSOCIATES 003108 01/30/98 430.35 39947 COMPLlANCE-WWTP DEPT OF ENVIR QUALITY 003205 01/30/98 60.00 39948 SUPPLIES-VARIOUS FARM PLAN 005062 01/30/98 50.27 39949 SERVICES-PUB WKS HD FOWLER CO 005210 01/30/98 161,228.11 39950 SUPPLIES-FINANCE FORCE 4 COMPUTER 005242 01/30/98 305.65 39951 SERVICES-POLICE FOTO MAGIC 005258 01/30/98 48.15 39952 SUPPLIES-PARKS FRY'S ELECTRONICS 005405 01/30/98 237.00 39953 SUPPLIES-LIBRARY GAYLORD BROS INC 006030 01/30/98 141.60 39954 SUPPLIES-PARKS GRAND SLAM 006273 01/30/98 30.00 39955 SUPPLIES-VARIOUS GW. HARDWARE CENTER 006405 01/30/98 1,316.43 39956 SUPPLIES-PARKS HACH CHEMICAL CO 007030 01/30/98 178.00 39957 SERVICES-ENG ROY A HELSING 007138 01/30/98 100.00 39958 SUPPLIES-LIBRARY HERTZ FURNITURE SYSTEMS 007170 01/30/98 1,552.24 -,-, ._,-_.._~-,._.~.,".-- .._,' '"'.'.'~-"~~'_.'---'~--"---""'-"- 11 I -, : 6 Check I Department Vendor Name Vendor No. Date Amount 39959 SERVICES-PARKS IMAGE RESOURCES 008027 01/30/98 1,250.00 39960 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 01/30/98 1,225.09 39961 SUPPLIES-LIBRARY JEAN KARR & CO 010030 01/30/98 42.15 39962 SUPPLIES-LIBRARY KRAUSE PUBLICATIONS 010300 01/30/98 16.59 39963 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 01/30/98 189.25 39964 SUPPLIES-MAYOR LEAGUE OF OREGON CITIES 011110 01/30/98 70.00 39965 SUPPLIES-PARKS LIND'S MARKET 011240 01/30/98 132.45 39966 SUPPLIES-WATER LITTLE CHEMICAL CO 011285 01/30/98 71.90 39967 SUPPLIES-FINANCE MEI-MICRO CENTER 012421 01/30/98 217.50 39966 SUPPLIES-VARIOUS MIDSTATES COASTAL FARM 012475 01/30/98 123.71 39969 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 01/30/98 390.06 39970 SERVICES-WATER MURRAY,SMITH & ASSOC 012698 01130/98 140.27 39971 DISPATCH FEE-NON DEPT NORCOM 013198 01/30/98 16,399.75 39972 SERVICES-PUB WKS NORTHWEST GEOTECH 013287 01/30/98 90.00 39973 SERVICES-WWTP OREGON ANALYTICAL LAB 014107 01/30/98 326.00 39974 SERVICES-ATTY OREGON STATE BAR 014500 01/30/98 40.00 39975 SUPPLIES-LIBRARY OXFORD UNIVERSITY PRESS 014660 01/30/98 64.86 39976 SERVICES-NON DEPT PACIFIC NETCOM 015038 01/30/98 23.97 39977 SERVICES-POLICE PAUL'S AUTO BODY 015185 01/30/98 80.00 39978 SUPPLIES-PARKS PEPSI COLA CO 015225 01/30/98 376.18 39979 SERVICES-WWTP PIONEER ELECTRONICS 015345 01/30/98 8.69 39980 SUPPLIES-PARKS PROMOTIONS WEST 015563 01/30/98 623.60 39981 SUPPLlES-PARKS/STR SAFFRON SUPPLY CO 018020 01/30/98 905.24 39982 SUPPLIES-PARKS SALEM BLACKTOP 018060 01/30/98 86.32 39983 SUPPLIES-LIBRARY SALEM TROPHY 018141 01/30/98 99.40 39984 SUPPLIES-POLICE LES SCHWAB TIRE 018300 01/30/98 893.34 39985 SUPPLIES-CITY HALL SEWING & VACCUM EXC 018405 01/30/98 2.99 39986 SERVICES-POLICE SLATER COMMUNCATIONS 018522 01/30/98 249.89 39987 SERVICES-STREET SOUTHERN PACIFIC RAIL 018619 01/30/98 281.42 39988 SUPPLIES-LIBRARY STATESMAN JOURNAL 018760 01/30/98 79.90 39989 REIMBURSEMENT-COURT MARY TENNANT 019055 01/30/98 33.09 39990 SUPPLIES-VARIOUS THE J THAYER CO 019100 01/30/98 865.77 39991 SUPPLIES-POLICE THE FAMILY SPORTS SHOP 019129 01/30/98 70.00 39992 SUPPLIES-LIBRARY TIME LIFE EDUCATION 019160 01/30/98 14.96 39993 SUPPLIES-STREET TRUSS-T STRUCTURES 019260 01/30/98 50.00 39994 SERVICES-ENG TSR CORPORATION 019270 01/30/98 750.00 39995 SUPPLlES-WWTP UNOCAL:ERNIE GRAHAM OIL 020010 01/30/98 591.70 39996 SUPPLIES-LIBRARY UNIQUE BOOKS INC 020016 01/30/98 1,463.69 39997 SERVICES-VARIOUS UNITED DISPOSAL SERV 020020 01/30/98 600.80 39998 SUPPLIES-PARKS VIKING OFFICE PRODUCTS 021180 01/30/98 199.98 39999 SUPPLIES-VARIOUS WALMART STORES 022035 01/30/98 249.00 40000 SERVICES-WATER WATER METRICS CO 022070 01/30/98 35.00 40001 V 0 I 0 VOID VOID 40002 VOID VOID VOID 40003 VOID VOID VOID 40004 VOID VOID VOID 40005 SUPPLIES-WATER WATER SYSTEM SUPPLY 022085 01/30/98 97.40 40006 SERVICES-PARKS WILL CHAP RED CROSS 022328 01/30/98 45.00 40007 SUPPLlES-WWTP WITHERS LUMBER 022445 01/30/98 19.25 40008 SERVICES-VARIOUS WOLFERS HEATING 022460 01/30/98 1,169.72 40009 DUES-NON DEPT WBN CHAMBER OF COMM 022510 01/30/98 500.00 40010 SUPPLIES-PARKS WBN FERTILIZER 022590 01/30/98 165.00 40011 SERVICES-NON DEPT WBN INDEPENDENT 022630 01/30/98 134.55 40012 SUPPLIES-VARIOUS WBN OFFICE SPEC 022670 01/30/98 701.87 40013 SUPPLIES-LIBRARY WORLD MEDIA EXPRESS 022815 01/30/98 53.14 ..., ,7 Check I Department Vendor Name Vendor No. Date Amount 40014 REIMBURSEMENT-POLICE KENNETH WRIGHT 022830 01/30/98 52.15 40015 SERVICES-VARIOUS YES GRAPHICS 024025 01/30/98 359.00 40016 SERVICES-LIBRARY YUN WAH RESTAURANT 024200 01/30/98 59.55 40017 SUPPLIES-STREET ZUMAR INDUSTRIES 025045 01/30/98 1,509.60 40018 REIMBURSEMENT-RSVP GRACE FOLTZ 035250 01/30/98 11.40 40019 REIMBURSEMENT-RSVP LEO LA ROQUE 035465 01/30/98 28.80 40020 REIMBURSEMENT-RSVP ALMEDA QUIRING 035608 01/30/98 28.80 40021 REIMBURSEMENT-RSVP MARIAN REED 035615 01/30/98 12.60 40022 REIMBURSEMENT-RSVP JUNE WOODCOCK 035648 01/30/98 16.80 40023 REIMBURSEMENT-RSVP JAY WOODS 035763 01/30/98 33.60 40024 REIMBURSEMENT-OAR CORNELIUS DONNELLY 045230 01/30/98 94.75 40025 REIMBURSEMENT-OAR WARD O'BRIEN 045497 01130198 138.00 40026 REIMBURSEMENT-DAR JOAN PREZEAU 045525 01/30/98 227.00 40027 REIMBURSEMENT-DAR GERTRUDE REES 045545 01/30/98 86.50 40028 REIMBURSEMENT-OAR LOLA SPERA TOS 045560 01/30/98 16.75 40029 REIMBURSEMENT-DAR JAMES STROUP 045595 01130/98 16.00 40030 REIMBURSEMENT-DAR BARBARA STROUP 045596 01/30/98 23.98 40031 REIMBURSEMENT-OAR VIOLET SUNDERLAND 045600 01/30/98 175.00 40032 REIMBURSEMENT-OAR FRED TOPOREK 045660 01/30/98 46.00 40033 REIMBURSEMENT-DAR JEAN WEBKIE 045693 01/30/98 32.75 40034 SERVICES-PUB WKS JAMES W FOWLER 005215 01/30/98 161,228.11 685,497.47 r- ._~~_.._"-'---,"------ '~--"-' 11 I