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AP Check Listing 3/1998 - -: 1 AlP CHECKS FOR THE MONTH OF MARCH 1998 Check No. Department Vendor Name Vendor No. Date Amount 40342 POSTAGE MTR-VARIOUS UNITED STATES POSTAL 020089 03/03/98 600.00 40343 REGISTRATION-WWTP PNPCA CONTINUING EDUC 015358 03/03/98 190.00 40344 SERVICES-WATER VALLEY MAILING SERV 021044 03/05/98 642.00 40345 REIMBURSEMENT-STREET GEORGE VISTICA 021202 03/06/98 105.00 40346 VOID VOID VOID 40347 VOID VOID VOID 40348 VOID VOID VOID 40349 SUPPLlES-PW US GEOLOGICAL SURVEY NONE 03/06/98 7.50 40350 REFUND-POLICE DORA BAESMAN NONE 03/06/98 5.00 40351 SERVICES-POLICE MICHAEL KELLEY NONE 03/06/98 243.25 40352 SERVICES-WWTP A & A PEST CONTROL 000011 03/06/98 85.00 40353 TEMP EMPLOYEE-ENG AEROTEKINC 000080 03/06/98 240.00 40354 SERVICES-CITY HALL AIR TOUCH PAGING 000115 03/06/98 18.10 40355 SERVICES-WWTPIWTR ARAMARK UNIFORM SERV 000534 03/06/98 156.33 40356 SUPPLIES-STREET ARIES INDUSTRIES INC 000537 03/06/98 3,100.00 40357 SERVICES-VARIOUS AT&T 000623 03/06/98 332.98 40358 REIMBURSEMENT-POLICE KALIN A YHAN 000680 03/06/98 12.18 40359 SUPPLIES-LIBRARY BI-MART CORPORATION 001275 03/06/98 25.44 40360 SERVICES-NON DEPT BOLDT, CARLISLE & SMITH 001345 03/06/98 590.00 40361 SERVICES-RSVP CANBY TELEPHONE ASSOC 002062 03/06/98 19.95 40362 SERVICES-ENG CH2M-HILL 002477 03/06/98 266.60 40363 SERVICES-PW CH2M-HILL 002478 03/06/98 28,309.08 40364 SUPPLIES-WATER CONSOLIDATED SUPPLY 002770 03/06/98 490.30 40365 SERVICES-PW CRANE & MERSETH 002896 03/06/98 31,607.23 40366 SUPPLlES.VARIOUS CTL CORPORATION 002926 03/06/98 923.85 40367 SUPPLIES-VARIOUS DATA COMM WAREHOUSE 003049 03/06/98 1,038.93 40368 SERVICES-ENG ENGINEERING DATA BASES 004183 03/06/98 280.50 40369 SUPPLlES-WWTP FACTORY SURPLUS 005007 03/06/98 30.00 40370 SERVICES-PW JAMES W FOWLER CO 005215 03/06/98 70,876.90 40371 SUPPLIES-WWTP INDUSTRIAL WELDING 008100 03/06/98 20.50 40372 SUPPLIES-WATER KATHLEEN ENTERPRISES 010035 03/06/98 101.16 40373 SUPPLlES-WWTP L & L BUILDING SUPPLIES 011010 03/06/98 359.44 40374 SERVICES-COURT MSI GROUP INC 012015 03/06/98 125.00 40375 SUPPLIES-WATER MAILERS SOFTWARE 012045 03/06/98 859.00 40376 SERVICES-PARKS SHARON MACHINIAK 012070 03/06/98 80.00 40377 REIMBURSE-PLANNING NITA J MARR 012232 03/06/98 7.25 40378 SUPPLIES-STREET MASCOTT EQUIPMENT CO 012248 03/06/98 436.28 40379 SUPPLlES-WWTP MATERIAL FLOW & CONVEY 012300 03/06/98 589.44 40380 SERVICES-WWTP MCCULLOUGH ROOFING 012360 03/06/98 1,258.00 40381 SUPPLIES-VARIOUS METROFUELlNGINC 012448 03/06/98 425.20 40382 SUPPLIES-POLICE A E NELSON LEATHER CO 013150 03/06/98 47.24 40383 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 03/06/98 1,864.74 40384 REIMBURSEMENT-POLICE PAUL NULL 013420 03/06/98 77.04 40385 SERVICES-WWTP OREGON ON SITE WASTE 014420 03/06/98 100.00 40386 SERVICES-PARKS OREGONIAN PUBLISHING CO 014653 03/06/98 205.32 40387 SERVICES-VARIOUS PORTLAND GENERAL ELEC 015420 03/06/98 9,639.42 40388 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 03/06/98 184.36 40389 SUPPLIES-POLICE TAYLOR ELECTRIC CO 019030 03/06/98 79.68 40390 SUPPLIES-VARIOUS THE J THAYER CO 019100 03/06/98 129.51 40391 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM OIL 020010 03/06/98 236.05 40392 SERVICES-VARIOUS UNITED DISPOSAL SERV 020020 03/06/98 1,072.41 40393 SERVICES-ENG US GEOLOGICAL SURVEY 020060 03/06/98 10,703.81 ~.....""._~_.-,-,. 11 I _.. ,,2 40394 SERVICES-VARIOUS US WEST COMMUNICATIONS 020091 03/06/98 452.19 40395 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 03/06/98 3,524.31 40396 SUPPLIES-LIBRARY WALMART STORES 022035 03/06/98 33.32 40397 REIMBURSEMENT-POLICE RICHARD WEAVER 022125 03/06/98 12.00 40398 REIMBURSEMENT-PARKS o RANDALL WESTRICK 022260 03/06/98 1,500.00 40399 SUPPLIES-VARIOUS WITHERS LUMBER 022445 03/06/98 950.77 40400 SERVICES-MAYOR WBN DOWNTOWN ASSOC 022580 03/06/98 50.00 40401 SUPPLIES-COURT WORDPERFECT MAGAZINE 022795 03/06/98 24.00 40402 SUPPLIES-VARIOUS YES GRAPHICS 024025 03/06/98 424.00 40403 TICKETS-VARIOUS FRENCH PRAIRIE KIWANIS NONE 03/10/98 72.00 40404 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 03/11/98 170.46 40405 SERVICES-WATER VALLEY MAILING SERV 021044 03/12/98 436.40 40406 VOID VOID VOID 40407 VOID VOID VOID 40408 VOID VOID VOID 40409 SUPPLIES-PARKS TRIAD TECHNOLOGIES NONE 03/13/98 39.50 40410 SERVICES-LIBRARY JARY'S FLOWER & PLANTS NONE 03/13/98 34.99 40411 SUPPLIES-BUILDING APA THE ENG WOOD ASSOC NONE 03/13/98 9.00 40412 REFUND-POLICE MARIAN ALZNER NONE 03/13/98 5.00 40413 REFUND-PARKS ROSA FRANK NONE 03/13/98 30.00 40414 SERVICES-POLICE MICHAEL KELLEY NONE 03/13/98 200.00 40415 SERVICES-VARIOUS ABBY'S PIZZA INN 000027 03/13/98 161.30 40416 SUPPLlES-WWTP ABIQUA SUPPLY 000034 03/13/98 195.00 40417 TEMP EMPLOYEE-ENG AEROTEKINC 000080 03/13/98 180.00 40418 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 03/13/98 38.37 40419 SERVICES-WWTP ARAMARK UNIFORM SERV 000534 03/13/98 150.24 40420 SERVICES-VARIOUS ARCH PAGING 000535 03/13/98 240.37 40421 SUPPLIES-PARKS AWARDS & ATHLETICS 000580 03/13/98 88.50 40422 SERVICES-PARKS AT&T 000623 03/13/98 13.31 40423 SERVICES-PARKS AT&T WIRELESS SERV 000655 03/13/98 7.06 40424 SERVICES.L1BRARY B & B TV & APPLIANCES 001026 03/13/98 39.00 40425 SUPPLIES-PARKS BENEFICIAL NATIONAL BANK 001199 03/13/98 395.16 40426 SUPPLIES-PARKS BEN FRANKLIN STORES 001205 03/13/98 67.17 40427 SUPPLIES-STREET BI-MART CORPORATION 001275 03/13/98 13.89 40428 SUPPLIES-STREET BRYAN BICKMORE DODGE 001575 03/13/98 19,387.80 40429 SUPPLIES-PARKS CASCADE POOLS 002226 03/13/98 132.64 40430 SERVICES-PARKS CHEMEKETA COMM COLL 002410 03/13/98 550.00 40431 SUPPLlES-WWTP CHEMTECH 002414 03/13/98 135.12 40432 SERVICES-STREET CHS SOFTWARE & CONSULT 002473 03/13/98 170.00 40433 SERVICES-SELF INS CIS:CITY COUNTY INS SERV 002488 03/13/98 1,109.64 40434 SERVICES-HOUSING CLARK DICKERSON CONST 002563 03/13/98 3,402.00 40435 SUPPLIES-POLICE CRYSTAL SPRINGS WATER 002919 03/13/98 9.50 40436 SUPPLIES-PARKS/STREET DAVISON AUTO PARTS 003080 03/13/98 979.06 40437 SUPPLIES-PARKS DIP-N-DONUT 003224 03/13/98 23.76 40438 SUPPLIES-POLICE FRANKLIN COVEY 005332 03/13/98 73.40 40439 SUPPLlES-WWTP W.W. GRAINGER 006283 03/13/98 113.92 40440 SUPPLIES-POLICE HARRIS UNIFORMS 007090 03/13/98 1,131.90 40441 SERVICES-PW ED HOOLEY 007301 03/13/98 1,310.00 40442 SERVICES-BUILDING ICBO 008003 03/13/98 60.00 40443 SERVICES-VARIOUS IKON OFFICE SOLUTIONS 008119 03113/98 1,260.35 40444 SERVICES-RSVP KINKO'S 010090 03/13/98 146.25 40445 SUPPLlES-WWTP LAB SAFETY SUPPLY 011024 03/13/98 127.16 40446 SERVICES-COURT/POLICE LANE, POWELL, SPEARS 011040 03/13/98 75.00 40447 SUPPLIES-POLICE LEAGUE OF OREGON CITIES 011110 03/13/98 685.08 40448 SUPPLIES-PARKS L1NDS MARKET 011240 03/13/98 198.70 40449 SERVICES-VARIOUS LUCENT TECHNOLOGIES 011370 03/13/98 542.62 ~" --~._-~.".'--- 11 I .. ,,3 40450 SERVICES-POLICE MARION COUNTY FISCAL 012140 03/13/98 859.74 40451 SERVICES-HOUSING MARTIN GUTTERS 012290 03/13/98 1,388.58 40452 SUPPLIES-LIBRARY MIDSTATES COASTAL FARM 012475 03/13/98 58.99 40453 SERVICES-POLICE MUFFLERS HITCHES & MORE 012655 03/13/98 441.00 40454 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 03/13/98 402.85 40455 SUPPLIES-FINANCE NORVAC ELECTRONICS 013373 03/13/98 110.45 40456 SERVICES-POLICE OACP 014008 03/13/98 110.00 40457 SUPPLIES-POLICE OPTICOLOR FILM & PHOTO 014056 03/13/98 322.49 40458 SERVICES-POLICE OR DEPT OF MOTOR VEH 014240 03/13/98 20.25 40459 SUPPLlES-WWTP PACIFIC AIRGAS INC 015012 03/13/98 391.60 40460 SUPPLIES-VARIOUS PAULSEN & ROLES LAB 015173 03/13/98 424.96 40461 SUPPLIES-PARKS PEPSI COLA CO 015225 03/13/98 60.69 40462 SERVICES-WWTP PNPCA CONTINUING EDUC 015358 03/13/98 95.00 40463 SUPPLIES-PARKS PORTLAND FIRST AIR 015415 03/13/98 36.00 40464 SERVICES-VARIOUS PORTLAND GENERAL ELEC 015420 03/13/98 20,731.37 40465 SUPPLIES-PARKS PORTLAND TRAILBLAZERS 015455 03/13/98 184.00 40466 SUPPLlES-WWTP PRAXAIR DISTRIBUTION 015480 03/13/98 9.52 40467 SUPPLIES-STREET RED WING SHOE STORE 017138 03/13/98 1,219.20 40468 SERVICES-PARKS JAY E REESE 017146 03/13/98 740.00 40469 SERVICES-POLICE RINGEY'S RADAR 017210 03/13/98 78.50 40470 SERVICES-COURT/PARKS STATESMAN JOURNAL 018760 03/13/98 392.64 40471 SERVICES-POLICE RICHARD STEINBERG MD 018783 03/13/98 272.00 40472 SUPPLIES-VARIOUS THE J THAYER CO 019100 03/13/98 230.90 40473 SUPPLIES-STREET TRAFFIC SAFETY SUPPLY 019220 03/13/98 1,234.21 40474 SERVICES-PARKS UNITED DISPOSAL SERV 020020 03/13/98 551.91 40475 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 03/13/98 1,104.64 40476 SUPPLIES-RSVP WALMART STORES 022035 03/13/98 34.70 40477 SUPPLlES-ATTY WEST PUBLISHING CO 022160 03/13/98 171.24 40478 SUPPLIES-VARIOUS WOODBURN CLEANERS 022530 03/13/98 31.50 40479 SUPPLlES-WWTP WBN COMM ACCESS TV 022547 03/13/98 30.00 40480 SUPPLIES-PARKS WBN FERTILIZER 022590 03/13/98 83.20 40481 SERVICES-PARKS WOODBURN INDEPENDENT 022630 03/13/98 81.70 40482 SUPPLIES-PARKS WOODBURN OFFICE 022670 03/13/98 49.31 40483 SUPPLIES-PARKS WOODBURN RENT-ALL 022708 03/13/98 240.00 40484 SUPPLIES-MAYOR WBN WORLDS BERRY MUS 022777 03/13/98 500.00 40485 SERVICES-PARKS XEROX CORPORATION 023020 03/13/98 30.00 40486 SUPPLIES-PUB WKS YES GRAPHICS 024025 03/13/98 40.00 40487 SUPPLlES-PW MARION COUNTY 012087 03/19/98 264.00 40488 SERVICES-WATER VALLEY MAILING SERV 021044 03/20/98 470.80 40489 VOID VOID VOID 40490 VOID VOID VOID 40491 VOID VOID VOID 40492 REFUND.WATER/SEWER SUMMERFIELD HOMES NONE 03/20/98 7.45 40493 REFUND.WA TER/SEWER ROD WILLIAMS NONE 03/20/98 9.00 40494 REFUND-WATER/SEWER RUTH A DOMAN NONE 03/20/98 34.83 40495 REFUND-WATER/SEWER UNITED FURNITURE WHSE NONE 03/20/98 29.61 40496 REFUND-WATER/SEWER WILLIAM L KING NONE 03/20/98 27.65 40497 SERVICES-LIBRARY KSENIA MOLODIH NONE 03/20/98 90.00 40498 REFUND-WATER OSTEGAARD HOMESTEAD NONE 03/20/98 450.00 40499 REFUND-POLICE VAL SPRINGER NONE 03/20/98 5.00 40500 TEMP EMPLOYEE-ENG AEROTEK INC 000080 03/20/98 180.00 40501 SERVICES-WWTP ARAMARK UNIFORM SERV 000534 03/20/98 138.38 40502 SERVICES-POLICE AT&T LANGUAGE LINE 000659 03/20/98 150.66 40503 SUPPLIES-PARKS BENEFICIAL NATIONAL BANK 001199 03120/98 40.00 40504 SERVICES. TRANSIT BIO-MED TESTING SERVICE 001280 03/20/98 260.00 40505 SERVICES-FINANCE CHEMEKETA COMM COLL 002410 03/20/98 3,840.00 '-' ~.- ~II I - "4 40506 SUPPLIES-WATER CLACKAMAS LOCK 002558 03/20/98 420.00 40507 SUPPLIES-STREET CLYDE WEST INC 002588 03/20/98 297.00 40508 SERVICES-ENG CRANE & MERSETH 002896 03/20/98 240.00 40509 SERVICES-PW DAILY JOURNAL OF COMM 003020 03/20/98 43.88 40510 SUPPLIES-POLICE DANNER SHOE MFG CO 003036 03/20/98 179.00 40511 SERVICES-PW DE HAAS & ASSOCIATES 003108 03/20/98 1,926.74 40512 FEES-PW DEPT OF ENVIR QUALITY 003205 03/20/98 450.00 40513 SERVICES-PW EMERY & SONS CONSTRUCT 004153 03/20/98 10,147.90 40514 SERVICES-ENG ENGINEERING DATA BASES 004183 03/20/98 280.50 40515 DUES-POLICE FBINAA 005070 03/20/98 105.00 40516 SERVICES-FINANCE FEDERAL EXPRESS CORP 005080 03/20/98 27.00 40517 SUPPLIES-STREET G.K. MACHINE 006009 03/20/98 81.24 40518 REIMBURSEMENT-FIN BEN GILLESPIE 006189 03/20/98 13.00 40519 SUPPLlES-WWTP GLOBAL COMPUTER SUPP 006212 03/20/98 128.85 40520 SUPPLIES-POLICE HARRIS UNIFORMS 007090 03/20/98 331.60 40521 SERVICES-PW ED HOOLEY 007301 03/20/98 70.00 40522 SUPPLlES.WWTP IKON CAPITAL 008118 03/20/98 141.05 40523 SUPPLlES-A TTY/ADMIN INMAC 008120 03/20/98 146.37 40524 SERVICES-RSVP KNIGHT GRAPHICS 010107 03/20/98 55.00 40525 SERVICES.PARKS LUCENT TECHNOLOGIES 011370 03/20/98 14.12 40526 SERVICES-HOUSING MARTIN GUTTERS 012290 03/20/98 903.00 40527 SUPPLlES-ENG MCGRAW HILL COMPANIES 012383 03/20/98 166.70 40528 SUPPLIES-VARIOUS METROFUELlNG INC 012448 03/20/98 1,581.06 40529 SUPPLIES-PARKS MIDSTATES COASTAL FARM 012475 03/20/98 749.00 40530 SERVICES-HOUSING NAGL FLOOR COVERING 013004 03/20/98 870.40 40531 SUPPLlES-ENG NESSCO SUPPLY 013160 03/20/98 241.16 40532 SERVICES-POLICE OR DEPT OF ADMIN 014198 03/20/98 280.00 40533 SUPPLlES-WWTP PACIFIC PURE BOTTLED 015059 03/20/98 60.00 40534 SERVICES-BUILDING RLM CONSULTING SERV 017257 03/20/98 5,025.70 40535 SUPPLIES-PARKS S&S WORLDWIDE 018017 03/20/98 274.49 40536 SERVICES-PARKS SALUD MEDICAL CENTER 018160 03/20/98 139.09 40537 SERVICES-PW SUMMIT PROPERTIES 018815 03/20/98 4,962.20 40538 SUPPLIES-VARIOUS THE J THAYER CO 019100 03/20/98 44.21 40539 SERVICES-HOUSING THERM-O-LOC WINDOWS 019132 03/20/98 5,934.00 40540 SERVICES-STREET TIMS DIESEL TRUCK 019167 03/20/98 322.03 40541 FUEL-STREET UNOCAL:ERNIE GRAHAM OIL 020010 03/20/98 275.82 40542 SUPPLIES-STREET UNITED PIPE & SUPPLY 020030 03/20/98 242.12 40543 SUPPLlES.STREET WESTERN TOOL SUPPLY 022236 03/20/98 245.71 40544 SUPPLIES-POLICE WHEEL GRAPHICS 022280 03/20/98 360.87 40545 PA YROLL.POLlCE EBS 060020 03/20/98 135.95 40546 SERVICES.WA TER VALLEY MAILING SERV 021044 03/26/98 392.40 40547 SUPPLIES-FINANCE PC MAGAZINE 015212 03/26/98 26.97 40548 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 03/26/98 151.89 40549 VOID VOID VOID 40550 VOID VOID VOID 40551 VOID VOID VOID 40552 SERVICES-WWTP SERVICEMASTER OF SALEM NONE 03/27/98 409.29 40553 SERVICES-WWTP HOLIDAY INN NONE 03/27/98 146.86 40554 SERVICES-PARKS JVC WOODBURN NONE 03/27/98 980.00 40555 SERVICES-RSVP RSVP OF SOUTHERN IDAHO NONE 03/27/98 25.00 40556 SERVICES-WATER AAA ALARM COMPANY 000005 03/27/98 63.00 40557 SERVICES-WWTP A & A PEST CONTROL 000011 03/27/98 170.00 40558 TEMP EMPLOYEE-ENG AEROTEKINC 000080 03/27/98 180.00 40559 SUPPLlES-WWTP ALL PURE CHEMICAL CO 000136 03/27/98 3,000.00 40560 SERVICES-WATER AMTEST OREGON LLC 000400 03/27/98 306.00 40561 SERVICES-VARIOUS ARAMARK UNIFORM SERV 000534 03/27/98 252.44 ..., .. i5 40562 SERVICES-POLICE AUTO ADDITIONS 000558 03/27/98 180.00 40563 SUPPLIES-PARKS AWARDS & ATHLETICS 000580 03/27/98 222.20 40564 SERVICES-STRlWTR AT&T 000623 03/27/98 5.97 40565 SERVICES-PARKS AT & T WIRELESS SERV 000655 03/27/98 7.06 40566 SERVICES-POLICE ROBERT R BALDWIN 001071 03/27/98 300.00 40567 SUPPLIES-PARKS BENEFICIAL NATIONAL BANK 001199 03/27/98 801.69 40568 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 03/27/98 236.69 40569 SUPPLIES-LIBRARY BULLDOG VIDEO 001586 03/27/98 45.47 40570 SERVICES-COURT JENA CAMP 002040 03/27/98 32.50 40571 SERVICES-WWTP CARPET WAREHOUSE 002175 03/27/98 630.40 40572 SUPPLIES-PARKS CASCADE COLUMBIA DIST 002218 03/27/98 280.00 40573 SERVICES-PARKS CHEMEKETA COMM COLL 002410 03/27/98 350.00 40574 SERVICES-WWTP CHERRY CITY ELECTRIC 002424 03/27/98 554.16 40575 SUPPLIES-PARKS CLACKAMAS LOCK 002558 03/27/98 14.00 40576 SUPPLlES-WWTP CLACKAMAS LOGGING SUPP 002559 03/27/98 45.08 40577 SERVICES-COURT MARGOT COMLEY 002686 03/27/98 87.50 40578 SERVICES-PLANNING COMMUNITY PLANNING SER 002720 03/27/98 540.00 40579 SERVICES-FINANCE COMMWORKS INC 002721 03/27/98 11,861.65 40580 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 03/27/98 427.27 40581 SUPPLIES-LIBRARY DEMCO INC 003110 03/27/98 59.58 40582 SUPPLIES-LIBRARY DELORME MAPPING 003115 03/27/98 44.00 40583 SUPPLIES-LIBRARY DOVER PUBLICATIONS 003265 03/27/98 75.79 40584 SERVICES-FINANCE EDEN SYSTEMS USERS 004086 03/27/98 40.00 40585 SUPPLIES-LIBRARY EDUCATIONAL RECORD 004084 03/27/98 44.00 40586 SERVICES-WWTP ENG CONTROL PRODUCTS 004180 03/27/98 305.00 40587 SERVICES-PARKS ENGELMAN ELECTRIC 004190 03/27/98 459.51 40588 SUPPLIES-STREET FALKENBERGINC 005020 03/27/98 36.82 40589 SUPPLlES-WWTP FARM FAB INC 005057 03/27/98 40.00 40590 SUPPLIES-VARIOUS FARM PLAN 005062 03/27/98 99.13 40591 SUPPLIES-POLICE/PARKS FOTO MAGIC 005258 03/27/98 87.78 40592 SUPPLlES-WWTP FRONTIER INDUSTRIAL 005362 03/27/98 393.75 40593 SUPPLIES-LIBRARY GAYLORD BROS INC 006030 03/27/98 193.00 40594 SUPPLIES-PARKS GOPHER SPORT 006225 03/27/98 343.85 40682 SUPPLIES-VARIOUS GW HARDWARE CTR 006405 03/27/98 1,087.15 40683 SUPPLIES-POLICE HARRIS UNIFORMS 007090 03/27/98 483.55 40684 SERVICES-WATER HERSHBERGER MOTORS 007150 03/27/98 107.80 40685 SUPPLlES-WWTP HPC SCIENTIFIC & TECH 007189 03/27/98 85.00 40686 SUPPLIES-LIBRARY HIGHSMITH CO INC 007215 03/27/98 9.43 40687 SERVICES-POLICE HILLYERS MID CITY FORD 007228 03/27/98 137.36 40688 SUPPLlES-WWTP HYDRONIX INC 007350 03/27/98 13.24 40689 SERVICES-PARKS IMAGE RESOURCES 008027 03/27/98 3,000.00 40690 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 03/27/98 1,458.98 40691 SERVICES-FINANCE IKON OFFICE SOLUTIONS 008117 03/27/98 35.00 40692 SUPPLIES-LIBRARY JEAN KARR & CO 010030 03/27/98 42.15 40693 SUPPLIES-FINANCE KEYSTONE LEARNING SYS 010082 03/27/98 605.95 40694 SERVICES-COURT PETER M KONOVALOV 010295 03/27/98 25.00 40695 SUPPLIES-VARIOUS L&L BUILDING SUPPLIES 011010 03/27/98 400.13 40696 SERVICES-A TTY LANE POWELL SPEARS 011040 03/27/98 25.00 40697 SUPPLIES-LIBRARY THE LEARNING COMPANY 011179 03/27/98 25.90 40698 SUPPLIES-PARKS L1NDS MARKET 011240 03/27/98 147.38 40699 SUPPLIES-LIBRARY LITTLE, BROWN & CO 011283 03/27/98 23.44 40700 SUPPLIES-LIBRARY LIVE OAK MEDIA 011286 03/27/98 84.75 40701 SUPPLIES-STREET M & M AUTO WRECKING 012003 03/27/98 110.00 40702 SUPPLIES-STREET MAC WAREHOUSE 012033 03/27/98 137.80 40703 SERVICES-PARKS SHARON MARCINIAK 012070 03/27/98 80.00 40704 SERVICES-HOUSING SL MARTINENKO 012237 03/27/98 24,000.00 "'F""'- ~ 11 1 ~.." f '::6 40705 SUPPLlES- TRANS/DAR METROFUELlNGINC 012448 03/27/98 142.48 40706 SUPPLIES-VARIOUS MIDSTATES COASTAL FARM 012475 03/27/98 63.70 40707 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 03/27/98 703.37 40708 SERVICES-HOUSING MIRACLE TOUCH PAINTING 012512 03/27/98 1,100.00 40709 REIMBURSEMENT-ENG DEAN MORRISON 012610 03/27/98 52.95 40710 SUPPLIES-POLICE A.E. NELSON LEATHER 013150 03/27/98 45.12 40711 DISPATCH FEE-NON DEPT NORCOM 013198 03/27/98 16,399.75 40712 SUPPLIES-LIBRARY NORTH COAST ELECTRIC 013215 03/27/98 121.08 40713 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 03/27/98 59.40 40714 TEMP EMPLOYEE-ENG ONSITE ENVIRONMENTAL 014055 03/27/98 1,045.20 40715 SERVICES-PW OR DEPT OF CONSUMER 014201 03/27/98 67.60 40716 SERVICES-PARKS OR RECREATION & PARKS 014431 03/27/98 125.00 40717 REIMBURSEMENT-FIN VEE OTT 014685 03/27/98 43.20 40718 SUPPLIES-STREET OTT'S FRICTION SUPPLY 014690 03/27/98 1,132.01 40719 SERVICES-DAR PACIFIC NW TRANSMISSION 015039 03/27/98 495.00 40720 SERVICES-OAR PAGENET OF OREGON 015101 03/27/98 16.21 40721 SUPPLlES-WWTP/STREET PAUL'S SMALL MOTOR SERV 015175 03/27/98 63.00 40722 SUPPLIES-PARKS PEPSI-COLA CO 015225 03/27/98 201.94 40723 SERVICES-STREET PIPE TOOL SPECIALTIES 015335 03/27/98 213.75 40724 SERVICES-OAR R & J MOBILITY SERVICE 017004 03/27/98 172.45 40725 SERVICES-WATER RADIX CORPORATION 017035 03/27/98 233.74 40726 SUPPLlES-WWTP JACK RAWLINGS 017054 03/27/98 1,985.20 40727 SUPPLlES-WWTP REED ELECTRIC CO 017143 03/27/98 2,956.00 40728 SUPPLIES-STREET SAFFRON SUPPLY 018020 03/27/98 845.00 40729 SERVICES-POLlCEIWWTP LES SCHWAB TIRE CENTER 018300 03/27/98 378.08 40730 SUPPLIES-PARKS SEWING & VACUUM EXC 018405 03/27/98 15.28 40731 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 03/27/98 289.65 40732 SERVICES-POLICE SLATER COMMUNICATIONS 018522 03/27/98 196.25 40733 REIMBURSEMENT-COURT MARY TENNANT 019055 03/27/98 11.95 40734 SUPPLIES-VARIOUS THE J THAYER CO 019100 03/27/98 288.37 40735 SUPPLlES.L1BRARY VISIONS 021203 03/27/98 38.95 40736 SERVICES-WWTP WATERLAB 022065 03/27/98 20.00 40737 SERVICES-PARKS WILHELM ENGINEERING 022322 03/27/98 449.40 40738 SUPPLIES-FINANCE WINDOWS MAGAZINE 022425 03/27/98 16.97 40739 SERVICES-VARIOUS WOLFERS HEATING 022460 03/27/98 1,854.65 40740 SUPPLlES-WWTP/STREET WBN FERTILIZER 022590 03/27/98 687.99 40741 SERVICES.L1BRARY WOODBURN INDEPENDENT 022630 03/27/98 114.90 40742 SUPPLlES-WWTP/PARKS WOODBURN OFFICE 022670 03/27/98 198.39 40743 SERVICES-PARKS XEROX CORPORATION 023020 03/27/98 30.00 40744 SUPPLIES-VARIOUS YES GRAPHICS 024025 03/27/98 352.00 40745 SUPPLIES-STREET ZUMAR INDUSTRIES 025045 03/27/98 1,102.70 40746 REIMBURSEMENT-RSVP GRACE FOLTZ 035250 03/27/98 15.60 40747 REIMBURSEMENT .RSVP LEO LA ROQUE 035465 03/27/98 61.20 40748 REIMBURSEMENT-RSVP ALMEDA QUIRING 035608 03/27/98 29.70 40749 REIMBURSEMENT-RSVP MARIAN REED 035615 03/27/98 12.60 40750 REIMBURSEMENT-RSVP JUNE WOODCOCK 035648 03/27/98 16.80 40751 REIMBURSEMENT-RSVP ROBERT STILLMAN 035867 03/27/98 24.00 40752 REIMBURSEMENT-RSVP JAY WOODS 035763 03/27/98 33.60 40753 VOID VOID VOID 40754 REIMBURSEMENT -DAR CORNELIUS DONNELLY 045230 03/27/98 149.00 40755 REIMBURSEMENT-DAR WARD O'BRIEN 045497 03/27/98 184.25 40756 REIMBURSEMENT-OAR MARILYN PARADIS 045512 03/27/98 60.00 40757 REIMBURSEMENT-OAR JOAN PREZEAU 045525 03/27/98 190.00 40758 REIMBURSEMENT-OAR GERTRUDE REES 045545 03/27/98 24.75 40759 REIMBURSEMENT-OAR LOLA SPERATOS 045560 03/27/98 6.00 40760 REIMBURSEMENT-OAR JAMES STROUP 045595 03/27/98 40.50 - 'r-" ..-----.- ~ . 40761 40762 40763 40764 40765 40766 -...,...--- ",7 REIMBURSEMENT-DAR REIMBURSEMENT-OAR REIMBURSEMENT-DAR REIMBURSEMENT-OAR VOID SUPPLIES-SELF INS CH~CK- BARBARA STROUP VIOLET SUNDERLAND FRED TOPOREK JEAN WEBKIE VOID OR DEPT OF TRANS N U iVl f3t?12 ( L!c59s"_ '10b/?! VDIDclJ CHE( k~ &CAi/SF f (2.. ,IV TEYe PtZ u 6LErv'L 'So - 045596 03/27/98 25.28 045600 03/27/98 214.25 045660 03/27/98 31.25 045693 03/27/98 21.50 VOID 014260 03/30/98 30.00 379,222.13 01= 'r1 .