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AP Check Listing 2/1998
" .....'~., PAGE AlP CHECK LISTING FOR THE MONTH OF FEBRUARY 1998 Check I Department Vendor Name Vendor No. Date Amount 40035 SERVICES-PARKS CHEMEKETA COMM COLL 002410 02/02198 550.00 40036 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 02104/98 143.77 40037 SERVICES-WATER VALLEY MAILING SERV 021044 02/05/98 637.20 40038 VOID VOID VOID 40039 VOID VOID VOID 40040 VOID VOID VOID 40041 SUPPLlES-ENG AMERICAN CONCRETE INST NONE 02/06/98 355.65 40042 REFUND-WATER/SEWER KONSTANTIN AVGI NONE 02106/98 14.66 40043 REFUND-WATER/SEWER EUGENE YANTIS NONE 02/06/98 86.63 40044 REFUND-WATER/SEWER MARION COUNTY HOUSING NONE 02/06/98 32.08 40045 REFUND-POLICE ASBEND C MOORE NONE 02106/98 6.00 40046 REGISTRATION-FINANCE OMFOA OACTFO NONE 02106/98 195.00 40047 REGISTRA nON-POLICE TIGARD POLICE DEPT NONE 02/06/98 50.00 40048 SIDEWALK SUB-STREET JOANN BECK NONE 02106/98 500.00 40049 SERVICES-POLICE AIR TOUCH CELLULAR 000113 02/06/98 333.69 40050 SERVICES-CITY HALL AIR TOUCH PAGING 000115 02/06/98 20.60 40051 SUPPLIES-STREET AMERICAN EQUIPMENT CO 000217 02106/98 369.65 40052 SERVICES-COURT A-QUALITY TYPEWRITER 000420 02106/98 105.95 40053 SERVICES-WWTPIWTR ARAMARK UNIFORM SERV 000534 02/06/98 142.23 40054 SERVICES-RSVP CANBY TELEPHONE ASSOC 002062 02/06/98 19.95 40055 SERVICES-PUB WKS CH2M-HILL 002478 02/06/98 63,931.96 40056 SUPPLIES-POLICE CRYSTAL SPRINGS WATER 002919 02/06/98 39.25 40057 SUPPLIES-STREET DCB 003096 02106198 2,610.65 40058 SERVICES-PUB WKS EMERY & SONS CONST 004153 02106/98 78,295.67 40059 SUPPLIES-STREET ENVIRO-CLEAN EQUIP 004206 02/06/98 3,008.91 40060 SUPPLIES-POLICE FRANKLIN COVEY 005332 02106/98 50.40 40061 SUPPLIES-RSVP FRIENDS OF THE LIBRARY 005347 02106/98 20.00 40062 SUPPLlES-WWTP FRONTIER INDUSTRIAL 005362 02106/98 6,300.00 40063 SUPPLIES-PARKS FRYS ELECTRONICS 005405 02106/98 270.60 40064 REIMBURSEMENT-FIN BEN GILLESPIE 006189 02106/98 14.00 40065 SUPPLIES-LIBRARY GW. HARDWARE CTR 006405 02/06/98 76.55 40086 SUPPLIES-VARIOUS INDUSTRIAL WELDING 008100 02/06/98 148.66 40067 SERVICES-POLICE IKON OFFICE PRODUCTS 008119 02106/98 422.77 40068 SUPPLIES-STREET INLAND FOUNDRY CO 008130 02106/98 842.00 40069 TEM EMPLOYEE-ENG JOB SHOPPERS 009119 02106/98 360.00 40070 SUPPLIES-RSVP KINKO'S 010090 02/06/98 146.20 40071 SUPPLIES-POLICE LOCAL GOV'T PERSON'L INS 011300 02106/98 374.00 40072 SERVICES-COURT MSI GROUP INC 012015 02106/98 125.00 40073 SUPPLIES-VARIOUS METROFUELlNG 012448 02106/98 1,168.70 40074 SERVICES.VARIOUS NW NATURAL GAS 013350 02106198 2,692.73 40075 SUPPLIES-POLICE OR DEPT OF ADMIN SERV 014198 02/06/98 280.00 40076 SUPPLIES-PARKS OR RECREATION & PARKS 014431 02106/98 59.50 40077 SUPPLIES-WATER PACIFIC WATER WORKS 015065 02/06/98 1,437.50 40078 SUPPLlES-DAR PAGENET OF OREGON 015101 02/06/98 15.90 40079 SERVICES-VARIOUS PORTLAND GENERAL ELEC 015420 02106/98 18,463.15 40080 SERVICES-WATER RADIX CORPORATION 017035 02106/98 224.75 40081 SUPPLlES-ENG RELIABLE OFFICE SUPPLY 017161 02106/98 121.49 40082 SUPPLlES-DAR LES SCHWAB TIRE CTR 018300 02106/98 259.46 40083 SUPPLIES-STREET SILVERTON FOUNDRY 018475 02106/98 309.00 40084 SERVICES-BUILDING STATESMAN JOURNAL 018760 02106/98 227.04 40085 SERVICES-HOUSING THERM-O-LOC WINDOWS 019132 02106/98 2,300.00 40086 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM 020010 02106/98 897.24 40087 SERVICES-STREET UNITED DISPOSAL SERV 020020 02/06/98 62.60 T'" ~._._...,_.._-~-"~'--'-- 'II 1 ~ PAGE 40088 SUPPLIES-WATER UNITED PIPE & SUPPLY 020030 02106/98 410.00 40089 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 02/06/98 513.79 40090 SUPPLIES-WATER UTILITY VAULT CO 020165 02106/98 2,037.72 40091 SUPPLIES-LIBRARY WAL-MART STORES INC 022035 02/06/98 395.31 40092 SUPPLIES-PARKS WATER SAFETY PRODUCTS 022080 02106/98 154.00 40093 SUPPLlES-A TTY WEST PUBLISHING CO 022160 02/06/98 212.02 40094 SUPPLlES-WWTP WBN RADIATOR & GLASS 022700 02106/98 54.25 40095 PAYROLL-POLICE EBS 060020 02106/98 76.72 40096 SUPPLIES-VARIOUS US POSTAL SERV 020089 02106/98 600.00 40097 REFUND-NON DEPT BIMART CORP 001275 02111/98 30.00 40098 SERVICES-WATER VALLEY MAILING SERV 021044 02/12/98 434.40 40099 VOID VOID VOID 40100 VO I 0 VOID VOID 40101 V 0 I 0 VOID VOID 40102 REFUND-NON DEPT PET GROOMING NONE 02/13/98 25.00 40103 REGISTRATION-LIBRARY OLA ANNUAL CONFERENCE NONE 02113/98 708.50 40104 REIMBURSEMENT-STREET DANIEL GARZA NONE 02113/98 460.50 40105 SERVICES-WWTP ACE SEPTIC & EXCAVATING 000031 02113/98 2,025.00 40106 SUPPLlES-WWTP ABIQUA SUPPLY 000034 02/13/98 195.00 40107 SUPPLlES-WWTP AIR-OIL PRODUCTS CORP 000112 02113/98 641.90 40108 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 02113/98 36.59 40109 SERVICES-WWTP ARAMARK UNIFORM SERV 000534 02113/98 122.23 40110 SERVICES-VARIOUS ARCH PAGING 000535 02/13/98 239.00 40111 SERVICES-VARIOUS AT&T 000623 02/13/98 146.94 40112 SERVICES-VARIOUS BOLDT,CARLlSLE & SMITH 001345 02/13/98 250.00 40113 SUPPLIES-PARKS BOUND TREE CORP 001361 02113/98 59.50 40114 SERVICES-PARKS CHEMEKETA COMM COLL 002410 02/13/98 550.00 40115 SUPPLlES-ENG CIRCUIT CITY STORES 002486 02113/98 499.99 40116 SERVICES-WWTPIWTR CLACKAMAS COMM COLL 002550 02113/98 1,980.00 40117 SUPPLlES-WWTP CLACKAMAS LOCK 002558 02113/98 220.00 40118 SUPPLIES-POLICE COASTAL FARM HOME 002625 02/13/98 268.50 40119 SERVICES-PLANNING COMM PLANNING SERV 002720 02113/98 202.50 40120 SUPPLIES-PARKS EMERALD POOL & PATIO 004150 02/13/98 20.70 40121 SERVICES-ATTY/FIN FEDERAL EXPRESS 005080 02/13/98 40.00 40122 SUPPLlES-WWTP FISHERS PUMP & SPL Y 005147 02113/98 70.51 40123 SUPPLlES-WWTP FOSS ENVIRONMENTAL 005257 02113/98 338.18 40124 SUPPLIES-VARIOUS FRY'S ELECTRONICS 005405 02/13/98 738.88 40125 SUPPLIES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 02/13/98 136.00 40126 SUPPLIES-PLANNING GOWER GRAPHICS 006270 02113/98 180.00 40127 SUPPLIES-PARKS GRAND SLAM 006273 02/13/98 7.50 40128 SUPPLlES-WWTP W.W. GRAINGER INC 006283 02113/98 31.15 40129 SUPPLIES-LIBRARY GROLlER INTERACTIVE INC 006365 02/13/98 35.90 40130 SUPPLlES-WWTP HPC SCIENTIFIC & TECH 007189 02113/98 164.79 40131 SUPPLlES-WWTP INDUSTRIAL CONTROL CO 008071 02113/98 264.09 40132 SUPPLlES-WWTP IKON CAPITAL 008118 02113/98 141.05 40133 SUPPLIES-VARIOUS IKON OFFICE SOLUTIONS 008119 02/13/98 223.17 40134 SUPPLlES-ENG INMAC 008120 02113/98 137.70 40135 SUPPLIES-STREET INSERTA FITTINGS CO 008135 02113/98 391.88 40136 SERVICES-POLICE INTL ASSOC FOR PROP 008230 02113/98 35.00 40137 SUPPLIES-WATER JOHNSON INSTRUMENT CO 009135 02113/98 2,695.00 40138 SERVICES-WATER L1NDS MARKET 011240 02113/98 30.00 40139 SUPPLIES-PARKS LINCOLN EQUIPMENT CO 011250 02113/98 274.81 40140 SERVICES-VARIOUS LUCENT TECHNOLOGIES 011370 02113/98 528.50 40141 SERVICES-HOUSING/PW MARION COUNTY CLERK 012087 02113/98 748.50 40142 SERVICES-BUILDING MARION COUNTY BLDG INS 012090 02113/98 3,467.52 40143 SERVICES-PARKS MARION ENVIRON SERV 012227 02/13/98 12.20 40144 SUPPLIES-STREET MARSH-MCBIRNEY INC 012240 02113/98 131.84 -r-... "-_.~-- 'II 1 PAGE 40145 SERVICES-WWTP MCCULLOUGH ROOFING CO 012360 02113/98 225.00 40146 SERVICES-WWTP DR CLEON MILLER 012509 02/13/98 500.00 40147 DISPATCH FEE-NON DEPT NOR COM 013198 02113/98 16,399.75 40148 SUPPLIES-STREET NORTHSIDE FORD TRUCK 013225 02113/98 29.98 40149 SUPPLIES-POLICE OR DEPT OF MOTOR VEH 014240 02113/98 20.25 40150 SUPPLlES-WWTP PACIFIC PRINTERS 015058 02113/98 49.47 40151 SUPPLlES-WWTP PACIFIC PURE BOTTLED 015059 02/13/98 28.50 40152 SUPPLIES-PARKS PAULSEN & ROLES LAB 015173 02113/98 583.64 40153 SERVICES-VARIOUS PORTLAND GENERAL ELEC 015420 02113/98 12,486.61 40154 SUPPLlES-WWTP PRAXAIR DIST INC 015480 02/13/98 9.70 40155 SUPPLIES-WATER POWER RENTS INC 015490 02113/98 600.00 40156 SUPPLlES-WWTP JACK RAWLINGS 017054 02/13/98 364.25 40157 SUPPLIES-WATER SAFFRON SUPPLY 018020 02/13/98 117.77 40158 SUPPLlES-C GARAGE SAUK VALLEY EQUIPMENT 018186 02/13/98 5,317.45 40159 SERVICES-LIBRARY SOUND ELEVATOR 018610 02113/98 184.36 40160 SUPPLlES-WWTP SPENCER ENVIRONMENTAL 018691 02113/98 1,067.00 40161 SUPPLIES-STREET TAYLOR ELECTRIC SUPPLY 019030 02113/98 41.70 40162 SUPPLIES-VARIOUS THE J THAYER CO 019100 02113/98 1,304.21 40163 SUPPLIES-POLICE THE FAMILY SPORTS SHOP 019129 02/13/98 35.00 40164 SERVICES-HOUSING THERM-O-LOC WINDOWS 019132 02113/98 3,200.00 40165 SUPPLlES-WWTP TOURANGEAU NOR WES 019190 02113/98 351.45 40166 SERVICES-VARIOUS US WEST COMMUNICATIONS 020091 02113/98 420.62 40167 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 02/13/98 4,088.53 40168 SUPPLlES-WWTP VIESKO QUALITY CONCRETE 021140 02/13/98 135.85 40169 SUPPLIES-FINANCE WEKA PUBLISHING CO 022131 02113/98 49.50 40170 SERVICES-POLICE WOODBURN FAMILY PRACT 022587 02/13/98 35.00 40171 SERVICES-OAR WOODBURN INDEPENDENT 022630 02113/98 29.25 40172 REIMBURSEMENT-POLICE KENNETH WRIGHT 022830 02113/98 34.25 40173 SUPPLIES-BUILDING YES GRAPHICS 024025 02113/98 218.00 40174 SUPPLlES-WWTP ZEE MEDICAL SERVICE 025070 02113/98 4.55 40175 PAYROLL-POLICE EBS 060020 02113/98 135.95 40176 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 02119/98 164.06 40177 SERVICES-WATER VALLEY MAILING SERV 021044 02120/98 365.20 40178 V 0 I D VOID VOID 40179 V 0 I D VOID VOID 40180 VO I D VOID VOID 40181 REFUND-WATER/SEWER CLAIRE JENSEN NONE 02120/98 5.37 40182 REFUND-WATER/SEWER J.A. SWEE NONE 02/20/98 27.69 40183 REFUND-WATER/SEWER ROGER MIDURA NONE 02120/98 27.65 40184 REFUND-WATER/SEWER PATTY MCGRATH NONE 02/20/98 12.98 40185 SERVICES-WWTP A & A PEST CONTROL 000011 02120/98 85.00 40186 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 02120/98 130.17 40187 SERVICES-WATER AMTEST OREGON LLC 000400 02120/98 378.00 40188 SERVICES-WWTP ARAMARK UNIFORM SERV 000534 02120/98 248.48 40189 SERVICES-POLICE AT & T LANGUAGE LINE 000659 02120/98 125.13 40190 SERVICES-POLICE BAKER & BAKER 001070 02120/98 15.00 40191 SERVICES-PUBLIC WKS BROWN & CALDWELL 001573 02/20/98 166,731.36 40192 SERVICES-WWTP CARL'S SEPTIC TANK 002136 02120/98 700.00 40193 SERVICES-LIBRARY CHERRY CITY ELECTRIC 002424 02120/98 1,169.54 40194 SERVICES-HOUSING CLARK-DICKERSON CONST 002563 02120/98 5,504.00 40195 SUPPLIES-WATER CONSOLIDATED SUPPLY 002770 02120/98 35.56 40196 SUPPLIES-POLICE CRYSTAL SPRINGS WATER 002919 02120/98 49.75 40197 SUPPLIES-POLICE DARE AMERICA 003037 02120/98 293.13 40198 SUPPLIES-FINANCE DATA COMM WAREHOUSE 003049 02/20/98 288.95 40199 SERVICES-PUBLIC WKS DE HAAS & ASSOCIATES 003108 02/20/98 9,734.91 40200 SERVICES-PUB WKS EMERY & SONS CONST 004153 02120/98 32,090.05 40201 SERVICES-ENG ENGINEERING DATA BASES 004183 02120/98 561.00 - . PAGE 40202 REIMBURSEMENT-PW LYNN GERSTNER 006140 02/20/98 64.98 40203 SUPPLIES-PLANNING GOWERGRAPHICS 006270 02120/98 157.50 40204 SUPPLIES-POLICE HARRIS UNIFORMS 007090 02/20/98 356.45 40205 SUPPLlES-WWTP INDUSTRIAL WASTE PRE 008105 02120/98 39.00 40206 SUPPLIES-POLICE LEGISLATIVE COUNSEL 011200 02120/98 400.00 40207 SERVICES-SELF INS MARION COUNTY FISCAL 012140 02120/98 160.00 40208 SERVICES-POLICE NATIONAL ASSOC OF TOWN 013018 02/20/98 25.00 40209 SUPPLIES-PARKS NATIONAL REC & PARKS 013090 02120/98 59.50 40210 SERVICES-POLICE OR DEPT OF ADMIN SERV 014198 02/20/98 150.00 40211 SUPPLIES-STREET PAULS SMALL MOTOR 015175 02/20/98 499.95 40212 SERVICES-STREET PNPCA CONTINUING EDUC 015358 02120/98 285.00 40213 SUPPLIES-STREET PORTER W YETT CO 015400 02/20/98 378.95 40214 SUPPLIES-WATER PUBLIC WORKS SUPPLY 015648 02120/98 101.75 40215 SUPPLlES-WWTP REED ELECTRIC CO 017143 02120/98 2,497.00 40216 SERVICES-PLANNING RLM CONSULTING SERV 017257 02120/98 5,025.70 40217 SERVICES-WWTP STETTLER SUPPLY CO 018790 02120/98 357.00 40218 REIMBURSEMENT-COURT MARY TENNANT 019055 02120/98 49.25 40219 SUPPLIES-VARIOUS THE J THAYER CO 019100 02120/98 644.72 40220 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM 020010 02120/98 241.89 40221 SUPPLIES-WATER UNITED PIPE & SUPPLY 020030 02120/98 1,281.15 40222 SUPPLIES-LIBRARY WALMART STORES INC 022035 02/20/98 17.88 40223 SERVICES-POLICE WOODBURN FLORIST 022600 02120/98 39.00 40224 SUPPLIES-RSVP WBN WORLDS BERRY MUS 022777 02120/98 312.50 40225 SERVICES-WATER VALLEY MAILING SERV 021044 02126/98 392.00 40226 VOID VOID VOID 40227 VOID VOID VOID 40228 VOID VOID VOID 40229 REFUND-WATE/SEWER TINA BLEM NONE 02127/98 19.81 40230 SUPPLIES-LIBRARY LANE EDUCATION SERVICE NONE 02127/98 8.00 40231 SUPPLIES-LIBRARY OR REAL ESTATE AGENCY NONE 02/27/98 12.00 40232 SERVICES-RSVP OCEA CONFERENCE NONE 02127/98 120.00 40233 TEMP EMPLOYEE-ENG AEROTEK INC 000080 02127/98 540.00 40234 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 02127/98 632.55 40235 SERVICES-LIBRARY AMERICAN MANAGEMENT 000260 02/27/98 298.00 40236 SERVICES-VARIOUS ARAMARK UNIFORM SERV 000534 02127/98 302.64 40237 SERVICES-POLICE AUTO ADDITIONS INC 000558 02/27/98 41.25 40238 SERVICES-VARIOUS AWARDS & ATHLETICS 000580 02127/98 110.50 40239 SERVICES-VARIOUS AT&T 000623 02127/98 17.57 40240 SUPPLIES-PARKS BENEFICIAL NATIONAL BANK 001199 02127/98 363.17 40241 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 02/27/98 193.72 40242 SUPPLIES-LIBRARY THE BOOKMEN INC 001348 02/27/98 10.80 40243 SERVICES-POLICE CASE AUTOMOTIVE 002190 02127/98 697.64 40244 SUPPLIES-PARKS CASCADE COLUMBIA DIST 002218 02/27/98 315.00 40245 REIMBURSEMENT-ADMIN CHRIS CHILDS 002448 02/27/98 22.50 40246 SERVICES-PARKS CLACKAMAS LOCK 002558 02127/98 198.00 40247 SERVICES-COURT MARGOT COMLEY 002686 02/27/98 112.50 40248 SUPPLIES-STREET CONSOLIDATED SUPPLY 002770 02127/98 379.23 40249 SUPPLlES-WWTP CRONATRON WELDING SYS 002915 02127/98 230.20 40250 SERVICES-POLICE CRYSTAL SPRINGS WATER 002919 02127/98 48.00 40251 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 02127/98 557.44 40252 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 02127/98 15.47 40253 SUPPLIES-LIBRARY DOVER PUBLICATIONS 003265 02127/98 276.42 40254 REIMBURSEMENT-PLAN TERESA ENGELDINGER 004188 02/27/98 94.50 40255 SUPPLlES-PARKSIWWTP FARM PLAN 005062 02127/98 53.69 40256 REIMBURSEMENT-RSVP SUE FOFANA DURA 005197 02127/98 35.00 40257 SUPPLlES-C STORES FORCE 4 COMPUTER 005242 02/27/98 150.54 40258 SUPPLIES-POLICE/RSVP FOTO MAGIC 005258 02127/98 87.34 - . PAGE 40259 SUPPLIES-LIBRARY GEMINI BOOKS INC 006065 02/27/98 196.00 40260 SUPPLIES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 02/27/98 209.34 40261 SUPPLIES-VARIOUS G.w. HARDWARE 006405 02/27/98 941.05 40262 SERVICES-LIBRARY C.J. HANSEN CO INC 007055 02127/98 349.50 40263 SERVICES-NON DEPT ALLEN M HEIN, ARBITRATOR 007117 02127/98 1,512.00 40264 SUPPLlES-WWTP HERSHBERGER MOTORS 007150 02127/98 56.40 40265 SUPPLIES-POLICE HILL YERS MID CITY 007228 02127/98 610.01 40286 SERVICES-PARKS IMAGE RESOURCES 008027 02127/98 625.00 40267 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 02127/98 1,551.17 40268 SERVICES-FINANCE IKON OFFICE SOLUTIONS 008117 02127/98 8,351.50 40269 SERVICES-WATER IKON OFFICE SOLUTIONS 008119 02127/98 45.75 40270 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 02/27/98 227.02 40271 SERVICES-WWTP RANDALL G LANGBEHN 011029 02/27/98 152.00 40272 SUPPLIES-LIBRARY LIFE BOOKS 011228 02/27/98 29.20 40273 SUPPLIES-LIBRARY LIBRARY ASSOCIATES 011244 02127/98 375.60 40274 SUPPLIES-PARKS LINCOLN EQUIPMENT 011250 02127/98 4,837.00 40275 SERVICES-BUILDING MARION COUNTY BLDG INSP 012090 02127/98 62,179.58 40276 SUPPLIES-LIBRARY MARSHALL CAVENDISH 012235 02127/98 487.55 40277 SUPPLIES-VARIOUS METROFUELlNG 012448 02127/98 940.91 40278 SUPPLIES-STREET/POLICE MICROWAREHOUSE 012459 02127/98 197.92 40279 SERVICES-RSVP MID-VALLEY VOLUNTEER 012472 02127/98 20.00 40280 SUPPLIES-VARIOUS MIDSTATES COASTAL FARM 012475 02/27/98 358.59 40281 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 02/27/98 103.66 40282 SUPPLIES-LIBRARY NATIONAL GEOGRAPHIC 013060 02/27/98 13.90 40283 SUPPLIES-WATER NORLlFT OF OREGON 013200 02/27/98 869.00 40284 SERVICES-LIBRARY OFFICE DEPOT 014029 02/27/98 119.95 40285 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 02127/98 45.00 40286 SERVICES-BUILDING OR BUILDING OFFICIALS 014125 02/27/98 100.00 40287 SUPPLIES-LIBRARY OREGON STATE UNIVERSITY 014550 02/27/98 98.93 40288 SUPPLIES-WATER PACIFIC WATER WORKS 015065 02127/98 70.00 40289 SERVICES-DAR PAGENET OF OREGON 015101 02/27/98 15.90 40290 SUPPLIES-LIBRARY PAPERDIRECT INC 015112 02/27/98 96.75 40291 SUPPLIES-PARKS PEPSI COLA CO 015225 02127/98 195.50 40292 SUPPLlES-WWTP PLATT ELECTRIC CO 015340 02127/98 213.24 40293 SERVICES-WWTP PIONEER ELECTRONICS 015345 02127/98 20.83 40294 SUPPLIES-POLICE PW DISTRIBUTING 015750 02/27/98 232.65 40295 SUPPLIES-LIBRARY RECORDED BOOKS INC 017102 02127/98 228.00 40296 SUPPLIES-LIBRARY REGENT BOOK CO 017148 02/27/98 25.04 40297 SUPPLIES-LIBRARY RUSSIAN HOUSE 017375 02127/98 165.63 40298 SUPPLIES-VARIOUS LES SCHWAB TIRE CENTER 018300 02127/98 1,458.68 40299 SUPPLIES-PLANNING SEDCOR 018349 02/27/98 30.00 40300 SUPPLIES-LIBRARY SEWING & VACUUM EXC 018405 02127/98 1,215.28 40301 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 02127/98 167.64 40302 SERVICES-POLICE SLATER COMMUNICATIONS 018522 02127/98 128.00 40303 SUPPLIES-WWTP SOLO SPECIAL EDITION 018603 02127/98 180.00 40304 SERVICES-MA YORlCOUN SPECIAL OCCASIONS 018692 02/27/98 405.00 40305 SUPPLIES-LIBRARY SUNSET PRODUCTIONS 018819 02/27/98 12.12 40306 SERVICES-POLICE SYSTEMS FOR PUBLIC SAFE 018990 02127/98 350.00 40307 SUPPLIES-POLICE TERRITORIAL SUPPLIES 019060 02/27/98 599.01 40308 SUPPLIES-VARIOUS THE J THAYER CO 019100 02127/98 384.69 40309 SUPPLIES-LIBRARY TIME LIFE EDUCATION 019160 02127/98 14.96 40310 SUPPLlES-WWTP UNOCAL:ERNIE GRAHAM 020010 02127/98 933.20 40311 SUPPLIES-WATER UNITED PIPE & SUPPLY 020030 02127/98 270.96 40312 SERVICES-RSVP UNITED STATES POSTAL SER 020090 02127/98 285.00 40313 SUPPLIES-LIB/STREET US WEST DIRECT 020092 02127/98 34.51 40314 SUPPLIES-LIBRARY UPSTART 020180 02/27/98 71.55 40315 SUPPLIES-LIBRARY VISIONS 021203 02/27/98 364.19 r~~' ,.~. -'-~'~- '. . , ~._._----'-'--'''''''''' 11 1 _. PAGE 40316 SUPPLIES-POLICE WALMART STORES 022035 02/27/98 18.50 40317 SUPPLIES-PARKS WITHERS LUMBER 022445 02127/98 16.16 40318 SERVICES-LIBRARY WBN CHAMBER OF COMMERCE 022510 02127/98 16.00 40319 SERVICES-LIBRARY WOODBURN FLORIST 022600 02127/98 13.50 40320 SERVICES-COURT/RSVP WOODBURN INDEPENDENT 022630 02/27/98 152.58 40321 SUPPLIES-VARIOUS WOODBURN OFFICE 022670 02/27/98 64.31 40322 SERVICES-CITY HALL WBN RADIATOR & GLASS 022700 02127/98 750.00 40323 SUPPLIES-LIBRARY WORLD LANGUAGE RES 022814 02127/98 79.00 40324 SUPPLlES-WWTP YELLOW SPRINGS INST 024020 02127/98 64.12 40325 SUPPLIES-VARIOUS YES GRAPHICS 024025 02127/98 717.00 40326 SUPPLlES-WWTP ZEE MEDICAL SERVICES 025070 02127/98 46.25 40327 REIMBURSEMENT-RSVP MARIAN REED 035615 02/27/98 15.75 40328 REIMBURSEMENT-RSVP JUNE WOODCOCK 035648 02127/98 21.60 40329 REIMBURSEMENT-RSVP ROBERT STILLMAN 035667 02/27/98 18.00 40330 REIMBURSEMENT-RSVP JAY WOODS 035763 02/27/98 35.00 40331 REIMBURSEMENT-DAR CORNELIUS DONNELLY 045230 02/27/98 121.75 40332 REIMBURSEMENT-OAR WARD O'BRIEN 045497 02127/98 209.75 40333 REIMBURSEMENT-DAR MARILYN PARADIS 045512 02127/98 67.50 40334 REIMBURSEMENT-OAR JOAN PREZEAU 045525 02/27/98 231.25 40335 REIMBURSEMENT-OAR GERTRUDE REES 045545 02127/98 55.50 40336 REIMBURSEMENT-DAR LOLA SPERATOS 045560 02127/98 5.25 40337 REIMBURSEMENT-OAR JAMES STROUP 045595 02/27/98 14.50 40338 REIMBURSEMENT-OAR BARBARA STROUP 045596 02/27/98 45.43 40339 REIMBURSEMENT-DAR VIOLET SUNDERLAND 045600 02127/98 186.00 40340 REIMBURSEMENT-DAR FRED TOPOREK 045660 02127/98 29.50 40341 REIMBURSEMENT-DAR JEAN WEBKIE 045693 02/27/98 67.75 596,617.20 -or---. -----"" 11 1