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AP Check Listing 4/1998
-_.... \GE>f AlP CHECKS FOR THE MONTH OF APRIL 1998 Check No. Department Vendor Name Vendor No. Date Amount 40767 POSTAGE MTR-VARIOUS UNITED STATES POSTAL SER 020089 04/01/98 1,000.00 40768 VOID VOID VOID 40769 VOID VOID VOID 40770 VOID VOID VOID 40771 REFUND-BUILDING SPECIALTY POLYMERS NONE 04/03/98 443.95 40772 REGISTRA TION-A TTY BULLlVANT HOUSE BAILEY NONE 04/03/98 40.00 40773 SUPPLIES-WATER A & A DRILLING SERV 000010 04/03/98 990.00 40774 TEMP EMPLOYEE-ENG AEROTEKINC 000080 04/03/98 180.00 40775 SERVICES-WWTP AFRO AMERICAN PRESS 000085 04/03/98 255.00 40776 SERVICES-POLICE AIR TOUCH CELLULAR 000113 04/03/98 241.41 40777 SERVICES-CITY HALL AIR TOUCH PAGING 000115 04/03/98 18.10 40778 SERVICES-HOUSING ARKEN ENTERPRISES 000505 04/03/98 4,750.00 40779 SERVICES-WWTP ARAMARK UNIFORM SERV 000534 04/03/98 162.97 40780 SERVICES-POLICE ARCH PAGING 000535 04/03/98 102.22 40781 SERVICES-VARIOUS AT&T 000623 04/03/98 314.46 40782 SERVICES-PUB WKS BROWN & CALDWELL 001573 04/03/98 34,323.97 40783 SERVICES-RSVP CANBY TELEPHONE ASSOC 002062 04/03/98 19.95 40784 SERVICES-A TTY CHANG'S YANGTZE 002370 04/03/98 7.00 40785 SERVICES-PUB WKRS CH2M-HILL 002478 04/03/98 17,624.07 40786 SERVICES-SELF INS CIS:CITY COUNTY INS 002488 04/03198 30.00 40787 SERVICES-PUB WKS CRANE & MER SETH 002896 04/03/98 21,222.98 40788 SUPPLIES-PARKS ELECTRIC MOTOR & CONT 004125 04/03/98 176.79 40789 SERVICES-STREET FRONTIER INDUSTRIAL 005362 04/03198 100.00 40790 SUPPLIES-POLICE HARRIS UNIFORMS 007090 04/03/98 417.60 40791 SERVICES-WWTP IDEXX DISTRIBUTION 008015 04/03/98 3,218.58 40792 SUPPLIES-VARIOUS INDUSTRIAL WELDING 008100 04/03198 64.56 40793 SERVICES-POLICE IKON OFFICE SOLUTIONS 008119 04/03/98 366.13 40794 REIMBURSEMENT-PLAN NITA J MARR 012232 04/03/98 7.25 40795 SERVICES-PUB WORKS MOORE EXCAVATION INC 012583 04/03/98 11,479.71 40796 SUPPLlES-ENG NESSCO SUPPLY INC 013160 04/03198 77.20 40797 SERVICES-WWTP NW L TO ENERGY ELEC 013295 04/03/98 225.00 40798 SUPPLIES-STREET NW TRUCKSTELL 013320 04/03/98 4,433.00 40799 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 04/03/98 1,631.86 40800 SERVICES-BUILDING OR DEPT OF CONSUMER 014201 04/03/98 6,037.19 40801 SUPPLlES-WWTP PACIFIC PRINTERS 015058 04/03/98 39.75 40802 SERVICES-VARIOUS PITNEY BOWES 015350 04/03/98 328.90 40803 SERVICES-VARIOUS PORTLAND GENERAL ELEC 015420 04/03/98 4,083.55 40804 SUPPLlES-WWTP PRAXAIR DISTRIBUTION 015480 04/03/98 9.52 40805 SERVICES-POLICE RINGEYS RADAR 017210 04/03/98 148.00 40806 SERVICES-WATER SALEM AUTO BODY 018055 04/03/98 1,227.30 40807 SERVICES-PUB WORKS SCHARFF BROS 018294 04/03/98 5,657.05 40808 SUPPLIES-WATER SET POINT CONTROL 018402 04/03/98 144.81 40809 REIMBURSEMENT-ATTY N ROBERT SHIELDS 018450 04/03/98 30.00 40810 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 04/03/98 184.36 40811 SERVICES-PARKS STATESMAN JOURNAL 018760 04/03/98 565.98 40812 REIMBURSEMENT-PLAN NAOMI TEJEDA 019046 04/03/98 16.50 40813 SUPPLIES-VARIOUS THE J THAYER CO 019100 04/03/98 806.57 40814 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 04/03/98 368.07 40815 SERVICES-VARIOUS UNITED DISPOSAL SERV 020020 04/03/98 645.70 40816 SUPPLlES-WWTP US GOV'T BOOKSTORE 020061 04/03/98 75.00 40817 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 04/03/98 513.08 40818 REIMBURSEMENT-LIB NICOLETTE WONACOTT 022478 04/03/98 40.50 40819 SERVICES-VARIOUS WOODBURN INDEPENDENT 022630 04/03/98 359.45 ~ ...r 1 - \GE2 40820 PAYROLL-POLICE PACIFIC LIFE INS 060300 04/03/98 295.41 40821 VOID VOID VOID 40822 VOID VOID VOID 40823 VOID VOID VOID 40824 SUPPLIES-FINANCE PARADIGM PRESS LLC NONE 04/09/98 49.50 40825 SUPPLIES-STREET SALEM OFF ROAD CENTER NONE 04/09/98 137.30 40826 REFUND-WATER/SEWER JOSE DELGADO NONE 04/09198 12.94 40827 REFUND-PARKS KRISTIN MOOREYHAM NONE 04/09/98 30.00 40828 REFUND-PARKS LINDSAY WALKER NONE 04/09198 60.00 40829 SUPPLIES-PARKS DEBBIE LAURANCE NONE 04/09/98 22.00 40630 REGISTRA TION-A TTY OR CITY ATTORNEYS ASSOC NONE 04/09/98 85.00 40831 REIMBURSEMENT-DAR SHAWNA RAMSEY NONE 04/09/98 65.00 40832 SERVICES-PARKS POHLSCHNEIDER FARMS NONE 04/09/98 137.50 40833 SERVICES-WWTP A & A PEST CONTROL 000011 04/09/98 255.00 40834 SERVICES-PARKS AIR TEST & BALANCE INC 000114 04/09/98 350.00 40835 SUPPLlES-ENG ALPHA MEDIA SYSTEMS 000166 04/09/98 171.75 40836 SERVICES-VARIOUS ARAMARK UNIFORM SERV 000534 04/09/98 263.53 40837 SERVICES-WTR/STREET ARCH PAGING 000535 04/09198 63.15 40838 SERVICES-PARKS AT&T 000623 04/09/98 6.38 40839 SERVICES-POLICE CASE AUTOMOTIVE 002190 04/09/98 441.42 40840 SUPPLIES-CITY HALL CHOWN HARDWARE 002466 04/09/98 2,777.14 40841 RETAINAGE-PW CITY OF WOODBURN 002525 04/09/98 20,661.00 40842 SERVICES-HOUSING CLARK BOARDMAN 002543 04/09/98 3,068.00 40843 SERVICES-PLAN DAILY JOURNAL OF COMM 003020 04/09/98 73.13 40844 SERVICES-ENG ENGINEERING DATA BASES 004183 04/09/98 280.50 40845 SUPPLIES-STREET FLINT TRADING CO 005178 04/09/98 4,198.12 40846 SUPPLIES-PARKS FRANKLIN COVEY 005332 04/09/98 109.40 40847 SUPPLIES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 04/09/98 85.70 40848 SERVICES-CITY HALL C.J. HANSEN CO 007055 04/09/98 410.00 40849 SUPPLIES-POLICE HARRIS UNIFORMS 007090 04/09/98 396.60 40850 SERVICES-WWTP ED HOOLEY 007301 04/09/98 450.00 40851 SERVICES-WWTP 10S CAPITAL 008118 04/09/98 141.05 40852 SERVICES-C STORES IKON OFFICE SOLUTIONS 008119 04/09/98 278.51 40853 SERVICES-RSVP GARY KOHFIELD 010096 04/09/98 151.13 40854 SERVICES-LIBRARY LUCENT TECHNOLOGIES 011370 04/09/98 160.00 40855 SERVICES-COURT MSI GROUP INC 012015 04/09/98 125.00 40856 SUPPLIES-PARKS MARION AG SERVICES 012079 04/09/98 725.77 40857 SERVICES-POLICE MARION COUNTY FISCAL 012140 04/09/98 51.00 40858 SERVICES-PARKS MARION ENVIRONMENTAL 012227 04/09/98 17.99 40859 SUPPLIES-VARIOUS METROFUELlNGINC 012448 04/09/98 889.92 40860 SERVICES-POLICE DR CLEON MILLER 012509 04/09/98 786.00 40861 SUPPLIES-PARKS MOORE MEDICAL CORP 012588 04/09/98 228.65 40862 SERVICES-HOUSING NAGL FLOORING COVERING 013004 04/09/98 3,500.00 40863 SERVICES-STREETIWTR NORTHWEST NATURAL 013350 04/09/98 240.09 40864 REIMBURSEMENT-POLICE PAUL NULL 013420 04/09/98 16.75 40865 SERVICES-WWTP OREGON ANALYTICAL LAB 014107 04/09/98 1,980.00 40866 SERVICES-STREET OR DEPT OF CONSUMER 014199 04/09/98 82.00 40867 SERVICES-POLICE OR DEPT OF MOTOR VEH 014240 04/09/98 6.75 40868 SERVICES-PLANNING OREGONIAN PUBLISHING 014653 04/09/98 248.84 40869 SUPPLIES-VARIOUS PAULSEN & ROLES LAB 015173 04/09/98 497.09 40870 SUPPLIES-PARKS PAUL'S SMALL MOTOR 015175 04/09/98 96.75 40871 SERVICES-VARIOUS PORTLAND GENERAL ELEC 015420 04/09/98 18,312.98 40872 SERVICES-POLICE PUDDING RIVER ROD 015860 04/09/98 400.00 40873 REIMBURSEMENT-POLICE JESSE P RIOS 017211 04/09/98 223.50 40874 SERVICES-BUILDING RLM CONSULTING S'ERV 017257 04/09/98 4,025.00 40875 SUPPLIES-VARIOUS ROSE PAPER PRODUCTS 017316 04/09/98 1,155.52 40876 SUPPLIES-WATER SILVERTON SAND & GRAVEL 018490 04/09/98 926.54 ~ ,GE :3 40877 SERVICES-PUB WKS SLAYDEN CONSTRUCTION 018530 04/09/98 392,559.00 40878 SUPPLIES-PARKS SPORTS SUPPLY GROUP 018694 04/09/98 501.90 40879 SUPPLIES-VARIOUS TERRYBERRY MFG 019065 04/09/98 513.73 40880 SUPPLIES-FINANCE TIGERDIRECT INC 019155 04/09/98 199.18 40881 SUPPLlES-WWTP UNOCAL:ERNIE GRAHAM OIL 020010 04109/98 335.32 40882 SERVICES-PARKS UNITED DISPOSAL SERV 020020 04/09/98 62.60 40883 SERVICES-VARIOUS US WEST COMMUNICATIONS 020091 04/09/98 429.91 40884 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 04/09/98 4,523.32 40885 SUPPLlES-A TTY WEST GROUP PAYMENT CTR 022160 04/09/98 120.00 40886 SERVICES-PARKS WILHELM ENGINEERING 022322 04/09/98 1,696.20 40887 SUPPLIES-PARKS WILLAMETTE RED CROSS 022328 04/09/98 5.00 40888 SERVICES-ENG WOODBURN HIGH SCHOOL 022615 04/09/98 65.00 40889 SERVICES-PARKS WOODBURN INDEPENDENT 022630 04/09/98 225.40 40890 SERVICES-PARKS XEROX CORPORATION 023020 04/09/98 132.87 40891 SERVICES-WATER VALLEY MAILING SERV 021044 04/09/98 646.80 40892 SERVICES-RSVP KINKO'S 010090 04/09/98 151.13 40893 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 04/10/98 153.17 40894 SERVICES-HOUSING CLARK DICKERSON CONST 002563 04/10/98 3,088.00 40895 SERVICES-PARKS VISTICA'S TREE EXCAVATING 021201 04/22/98 850.00 40896 SERVICES-ENG US POSTAL SERVICE 020090 04/23/98 126.00 40897 SERVICES-WATER VALLEY MAILING SERV 021044 04/24/98 375.20 40898 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 04/24/98 223.80 40899 SERVICES-LIBRARY JOLLY DAWSON NONE 04/24/98 50.00 40900 REIMBURSEMENT-RSVP SUSAN FOFANA-DURA 005197 04/24/98 53.10 40901 SERVICES-BUILDING RLM CONSULTING 017257 04/24/98 8,076.21 40902 REGISTRA TION-ENG OREGON APA NONE 04/24/98 130.00 40903 SERVICES-ENG ENGINEERING DATA 004183 04/24/98 297.00 40904 PAYROLL-SELF INS OREGON DEPT OF REVENUE 060030 04/27/98 910.06 40905 PAYROLL-BUILDING IRS 060070 04127/98 166.39 40906 EASEMENT-PW JOHN HIBBARD NONE 04/27/98 1,245.00 40907 SERVICES-PW JAMES W FOWLER 005215 04/27/98 107,472.18 40908 CARS-POLICE GRESHAM FORD NONE 04/29/98 41,637.24 40909 SERVICES-WATER VALLEY MAILING SERV 021044 04/30/98 706.80 40911 VOID VOID VOID 40912 VOID VOID VOID 40913 VOID VOID VOID 40914 REFUND-WATER/SEWER JILL SPARRE NONE 04/24/98 34.83 40915 REFUND-WATER/SEWER CARMEN MARTINEZ NONE 04/24/98 27.93 40916 VOID VOID VOID 40917 VOID VOID VOID 40918 SUPPLIES-ADMIN CASCADE POLICY INSTITUTE NONE 04/24/98 10.00 40919 SERVICES-WWTP DEPT OF CONSUMER NONE 04/24/98 82.00 40920 SERVICES-RSVP MID VALLEY SENIORS NONE 04/24/98 58.00 40921 SERVICES-LIBRARY WESTERN OR UNIV NONE 04/24/98 10.00 40922 VOID VOID VOID 40923 SERVICES-PARKSIWWTP A & A PEST CONTROL 000011 04/24/98 455.00 40924 SERVICES-ENG A & E IMAGING 000017 04/24/98 150.00 40925 SERVICES-FINANCE ACT 000039 04/24/98 9,900.00 40926 SERVICES-ENG AEROTEKINC 000080 04/24/98 720.00 40927 SERVICES-ENG ALPHA MEDIA 000166 04/24/98 300.00 40928 SERVICES-PARKS ALPHA PEST CONTROL 000167 04/24/98 945.00 40929 SERVICES-WATER AMTEST OREGON LLC 000400 04/24/98 235.75 40930 SERVICES-WWTP ARAMARK UNIFORM SERV 000534 04/24/98 310.60 40931 SERVICES-STREETIWTR AT&T 000623 04/24/98 5.97 40932 SERVICES-PARKS AT & T WIRELESS SERVICE 000656 04/24/98 7.06 40933 SERVICES-POLICE AT&T LANGUAGE LINE 000659 04/24/98 357.90 40934 SUPPLIES-LIBRARY BEYOND BASALS 001248 04/24/98 15.95 -r-' 'or . -- GE4 40935 SERVICES-WWTP BOONES FERRY ELECTRIC 001352 04/24/98 147.36 40936 SERVICES-PUBLIC WKS BROWN & CALDWELL 001573 04/24/98 36.769.09 40937 REIMBURSEMENT-LIB JUDY BRUNKAL 001576 04/24/98 39.49 40938 SERVICES-WWTP BUREAU OF LABOR & IND 001605 04/24/98 430.50 40939 STIPEND-PARKS CHEMEKETA COMM COLL 002410 04/24/98 400.00 40940 SERVICES-SELF INS CIS:CITY CTY INS SERV 002488 04/24/98 5.016.89 40941 SERVICES-PUB WKS CRANE & MERSETH 002896 04/24/98 15.641.57 40942 SUPPLIES-LIBRARY CTL CORPORATION 002926 04/24/98 3.632.07 40943 SERVICES-ENG DE HAAS & ASSOC 003108 04/24/98 727.05 40944 SERVICES-HOUSING BUZ EHRENS ELECTRIC 004093 04/24/98 146.00 40945 VOID VOID VOID 40946 SUPPLlES-WWTP FARM PLAN 005062 04/24/98 30.94 40947 SUPPLIES-CITY HALL FESSLER NURSERY CO 005090 04/24/98 56.10 40948 VOID VOID VOID 40949 VOID VOID VOID 40950 SUPPLIES-POLICE FOTO MAGIC 005258 04/24/98 199.00 40951 SERVICES-LIBRARY GENERAL ELEC CAPITAL 006079 04/24/98 166.09 40952 SUPPLIES-POLICE HILL-DONNELLY DIRECTORY 007220 04/24/98 369.96 40953 SERVICES-WWTP ED HOOLEY 007301 04/24/98 600.00 40954 SERVICES-WWTP HUBERS CAFE 007331 04/24/98 107.50 40955 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 04/24/98 959.16 40956 SUPPLIES-VARIOUS IKON OFFICE SOLUTIONS 008119 04/24/98 35.73 40957 SUPPLlES-ENG JOHNSON INSTRUMENT CO 009135 04/24/98 18.50 40958 SERVICES-POLICE DR ROBERT JONES 009147 04/24/98 1.044.00 40959 SUPPLIES-FINANCE KEYSTONE LEARNING SYS 010082 04/24/98 159.95 40960 SERVICES-ENG LANCASTER ENGINEERING 011030 04/24/98 525.00 40961 SERVICES-FINANCE LEAGUE OF OR CITIES 011110 04/24/98 50.00 40962 SERVICES-VARIOUS LAWRENCE CO 011175 04/24/98 200.00 40963 SERVICES-WATER L1NDS MARKET 011240 04/24/98 30.00 40964 REIMBURSEMENT-PW BARBARA LUCAS 011368 04/24/98 126.74 40965 SERVICES-VARIOUS LUCENT TECHNOLOGIES 011370 04/24/98 694.62 40966 SERVICES-PARKS SHARON MARCINIAK 012070 04/24/98 80.00 40967 SERVICES-HOUSING MARTIN GUTIERS 012290 04/24/98 906.00 40968 SUPPLIES-VARIOUS METROFUELlNGINC 012448 04/24/98 1.226.03 40969 SUPPLIES-LIBRARY MICROWAREHOUSE 012459 04/24/98 453.69 40970 SERVICES-POLICE MULLIKIN MEDICAL CTR 012680 04/24/98 234.00 40971 SERVICES-HOUSING NAGL FLOOR COVERING 013004 04/24/98 11.917.00 40972 SUPPLlES-ENG NESSCO SUPPLY CO 013160 04/24/98 160.35 40973 DISPATCH FEE-NON DEPT NORCOM 013198 04/24/98 16.399.75 40974 SUPPLIES-PARKS NORTH COAST ELECTRIC 013215 04/24/98 797.80 40975 SUPPLIES-PARKS NORTHWEST OUTDOOR EQ 013296 04/24/98 235.16 40976 SUPPLIES-LIBRARY OFFICE DEPOT 014029 04/24/98 134.76 40977 SERVICES.VARIOUS ONE CALL CONCEPTS 014054 04/24/98 81.00 40978 SERVICES-POLICE OR DEPT OF ADMIN SERV 014198 04/24/98 629.75 40979 SERVICES-BUILDING OR DEPT OF CONSUMER 014199 04/24/98 1.381.73 40980 SERVICES-PUB WKS OREGON FENCE CO 014302 04/24/98 715.00 40981 SUPPLlES-WWTP PACIFIC PURE BOTILED WTR 015059 04/24/98 46.50 40982 REIMBURSEMENT-LIB MARY PARRA 015168 04/24/98 56.75 40983 SUPPLlES-WWTP PAULS SMALL MOTOR SERV 015175 04/24/98 429.86 40984 SERVICES-POLlCE PAULS AUTO BODY 015185 04/24/98 165.00 40985 SERVICES-NON DEPT PC NORTHWEST INC 015214 04/24/98 90.00 40986 SERVICES-PARKS PIONEER GLASS 015330 04/24/98 667.44 40987 SERVICES-STREET PORTLAND GENERAL ELEC 015420 04/24/98 9.289.19 40988 SERVICES-STREET PORTLAND GENERAL ELEC 015421 04/24/98 382.99 40989 SUPPLIES-COURT PRENTICE HALL 015510 04/24/98 35.54 40990 SUPPLIES-STREET PRIER PIPE & SUPPLY 015515 04/24/98 213.58 40991 SERVICES-OAR R & J MOBILITY SERVICE 017004 04/24/98 297.89 '-r- q, . \GE5 40992 SERVICES-WATER RADIX CORPORATION 017035 04/24/98 233.74 40993 SERVICES-NON DEPT RAIN MARION COUNTY 017042 04/24/98 6,359.75 40994 SUPPLlES-WWTP JACK RAWLINGS 017054 04/24/98 46.36 40995 SERVICES-PARKS R-CO PAVING 017090 04/24/98 4,864.00 40996 SERVICES-POLICE RIVERHOUSE BEND 017246 04/24/98 166.92 40997 VOID VOID VOID 40998 SERVICES-WWTP ROSE CITY SOUND 017312 04/24/98 100.00 40999 SUPPLIES-VARIOUS ROTHS IGA 017340 04/24/98 54.45 41000 SERVICES-NON DEPT SCOTT & ASSOCIATES 018310 04/24/98 3,176.95 41001 SUPPLIES-TRANSIT SKAGGS PUBLIC SAFETY 018515 04/24/98 36.95 41002 SERVICES-WATER SLATE & SLATE ROOFING 018520 04/24/98 2,400.00 41003 SERVICES-PW SLATER COMMUNICATIONS 018522 04/24/98 130.50 41004 SUPPLIES-POLICE SOLO SPECIAL EDITION 018603 04/24/98 270.00 41005 SERVICES-LIBRARY SPECIAL OCCASIONS 018692 04/24/98 344.25 41006 REIMBURSEMENT-LIB LINDA SPRAUER 018710 04/24/98 388.69 41007 SUPPLIES-LIBRARY SUNSET PRODUCTIONS 018819 04/24/98 30.49 41008 SUPPLIES-LIBRARY TEACH ME TAPES 019037 04/24/98 30.90 41009 SUPPLIES-VARIOUS THE J THAYER CO 019100 04/24/98 229.95 41010 SERVICES-HOUSING THERM-O-LOC WINDOWS 019132 04/24/98 2,533.00 41011 SUPPLIES-LIBRARY TIME LIFE EDUCATION 019160 04/24/98 238.89 41012 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM OIL 020010 04/24/98 549.35 41013 STAMPS-PARKS UNITED STATES POSTAL SER 020090 04/24/98 192.00 41014 SUPPLIES-LIBRARY UPBEAT MULTIMEDIA 020175 04/24/98 70.80 41015 SUPPLIES-PARKS VIKING OFFICE PRODUCTS 021180 04/24/98 433.52 41016 SERVICES-PARKS VISIT GROUP 021204 04/24/98 75.00 41017 SERVICES-ADMIN WALDRON & COMPANY 022020 04/24/98 14,327.80 41018 SUPPLIES-LIBRARY WAL-MART STORES INC 022035 04/24/98 25.97 41019 REIMBURSEMENT-WTR WILMA WASSON 022052 04/24/98 157.00 41020 FRANCHISE-CABLE TV WBN COMMUNITY ACCESS 022547 04/24/98 1,909.63 41021 SERVICES-LIBRARY WBN RADIATOR & GLASS 022700 04/24/98 851.25 41022 REIMBURSEMENT-POLICE KENNETH WRIGHT 022830 04/24/98 225.35 41023 SUPPLlES-WWTP ZEE MEDICAL SERVICE 025070 04/24/98 39.20 41024 VOID VOID VOID 41025 VOID VOID VOID 41026 VOID VOID VOID 41027 VOID VOID VOID 41028 VOID VOID VOID 41029 SUPPLIES-LIBRARY MONEY MAGAZINE NONE 04/30/98 187.95 41030 SUPPLIES-LIBRARY N & N BOOKS INTL NONE 04/30/98 31.85 41031 SERVICES-WWTP DOUBLETREE PENDLETON NONE 04/30/98 343.67 41032 SERVICES-WATER L1QUIVISION TECHNOLOGY NONE 04/30/98 2,000.00 41033 SUPPLIES-COURT SKILLCRAFT FORM PRINTERS NONE 04/30/98 114.02 41034 REFUND-POLICE CALIFORNIA CASUALTY NONE 04/30/98 5.00 41035 SERVICES-WWTP A & A PEST CONTROL 000011 04/30/98 85.00 41036 SUPPLIES-POLICE ADVANTAGE BRANDS 000072 04/30/98 117.20 41037 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 04/30/98 428.37 41038 SERVICES-CITY HALL AIR TOUCH PAGING 000115 04/30/98 18.10 41039 SUPPLIES-COUNCIL AL'S FRUIT & SHRUB 000160 04/30/98 32.75 41040 SUPPLIES-WATER AMERICAN WATERWORKS 000360 04/30/98 235.00 41041 SERVICES-VARIOUS ARAMARK UNIFORM SERV 000534 04/30/98 256.26 41042 SUPPLIES-VARIOUS AWARDS & ATHLETICS 000580 04/30/98 70.00 41043 SERVICES-WWTP B & B TV & APPLIANCE 001026 04/30/98 109.50 41044 SERVICES-HOUSING B.E.E. ELECTRIC 001175 04/30/98 4,400.00 41045 SUPPLIES-PARKS BENEFICIAL NATIONAL BANK 001199 04/30/98 626.53 41046 SUPPLIES-PARKS BEN FRANKLIN STORE 001205 04/30/98 11.19 41047 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 04/30/98 194.63 41048 SUPPLIES-LIBRARY R.R. 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'II 1 ~, GE7 41106 SERVICES-LIBRARY PIONEER GLASS 015330 04130/98 243A0 41107 SUPPLlES-WWTP PIONEER ELECTRONICS 015345 04/30/98 5U2 41108 SUPPLIES-PARKS PORTLAND SWIMWEAR 015461 04/30/98 1,229,05 41109 SUPPLIES-LIBRARY REGENT BOOK CO 017148 04/30/98 12.64 41110 SUPPLIES-FINANCE ROTHS IGA 017340 04/30/98 39.77 41111 SUPPLIES-LIBRARY ROURKE PUBLISHING GROUP 017343 04/30/98 155,40 41112 SUPPLIES-LIBRARY RUSSIAN HOUSE 017375 04/30/98 198.86 41113 SERVICES-WWTP SALLY'S RESTAURANT 018156 04/30/98 45.39 41114 SUPPLIES-TRANSIT SCHETKY NORTHWEST 018240 04/30/98 268,91 41115 SUPPLIES-LIBRARY SCHOLASTIC INC 018295 04/30/98 158.84 41116 SUPPLIES-VARIOUS LES SCHWAB TIRE CENTER 018300 04/30/98 407,16 41117 SUPPLIES-LIBRARY SENTIMENTAL PROD 018393 04/30/98 79.95 41118 SUPPLIES-WATER SILVERTON SAND & GRAVEL 018490 04/30/98 4,764,92 41119 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 04/30/98 298.65 41120 SERVICES-WATER SLATE & SLATE ROOFING 018520 04/30/98 1,680.00 41121 SERVICES-POLICE SLATER COMMUNICATIONS 018522 04/30/98 58.00 41122 SERVICES-PUB WORKS SLAYDEN CONSTRUCTION 018530 04/30/98 328,842,50 41123 SUPPLIES-STREET SOLO SPECIAL EDITION 018603 04/30/98 250.00 41124 SUPPLIES-LIBRARY SOUTHEASTERN BOOK 018627 04/30/98 220,18 41125 SERVICES-MAYOR SPECIAL OCCASIONS 018692 04/30/98 871.25 41126 SUPPLIES-LIBRARY ST PETERSBURG PUB HSE 018720 04/30/98 74.65 41127 SUPPLIES-LIBRARY SUNSET BOOKS 018817 04/30/98 26.45 41128 SUPPLIES-VARIOUS THE J THAYER CO 019100 04130/98 548.31 41129 SERVICES-HOUSING THERM-O-LOC WINDOWS 019132 04/30/98 3,534.00 41130 SUPPLIES-WATER USA BLUEBOOK 020046 04/30/98 369.35 41131 PERMIT-PARKS US POSTAL SERVICE 020090 04/30/98 950.00 41132 SERVICES-FINANCE US WEST COMMUNICATIONS 020095 04/30/98 432.00 41133 SERVICES-PW VALLEY PACIFIC 021046 04/30/98 54.00 41134 SUPPLIES-VARIOUS VIESKO QUALITY CONCRET 021140 04/30/98 576.40 41135 SUPPLIES-PLANNING VIKING OFFICE PROD 021180 04/30/98 183.98 41136 SUPPLIES-POLICE WAL MART STORES 022035 04/30/98 54.88 41137 SUPPLlES-ENG WATER SYSTEM SUPPLY 022085 04/30/98 202.61 41138 SERVICES-PARKS WILLAMETTE RED CROSS 022328 04/30/98 125,00 41139 SUPPLIES-VARIOUS WITHERS LUMBER 022445 04/30/98 361.83 41140 DUES-MAYOR WBN DOWNTOWN ASSOC 022580 04/30/98 50.00 41141 SUPPLlES-WWTP WBN FERTILIZER 022590 04/30/98 52.05 41142 SERVICES-POLICE WOODBURN FLORIST 022600 04/30/98 30.00 41143 SERVICES-VARIOUS WBN INDEPENDENT 022630 04/30/98 214.25 41144 SUPPLlES-WWTP/PARKS WOODBURN OFFICE 022670 04/30/98 101.00 41145 SERVICES-STREET WBN RADIATOR & GLASS 022700 04/30/98 85.00 41146 SERVICES-VARIOUS YES GRAPHICS 024025 04/30/98 1,720.87 41147 SUPPLIES-STREET ZUMAR INDUSTRIES 025045 04/30/98 93.00 41148 REIMBURSEMENT-RSVP GRACE FOLTZ 035250 04/30/98 15,60 41149 REIMBURSEMENT-RSVP LEO LA ROQUE 035465 04/30/98 32.00 41150 REIMBURSEMENT-RSVP MARIAN REED 035615 04/30/98 15,75 41151 REIMBURSEMENT-RSVP JUNE WOODCOCK 035648 04/30/98 21,60 41152 REIMBURSEMENT -RSVP JAY WOODS 035763 04/30/98 35.00 41153 REIMBURSEMENT-OAR CORNELIUS DONNELLY 045230 04/30/98 114.75 41154 REIMBURSEMENT-OAR WARD O'BRIEN 045497 04/30/98 175.00 41155 REIMBURSEMENT-OAR MARILYN PARADIS 045512 04/30/98 33.75 41156 REIMBURSEMENT-OAR JOAN PREZEAU 045525 04/30/98 160.75 41157 REIMBURSEMENT-OAR GERTRUDE REES 045545 04/30/98 64,25 41158 REIMBURSEMENT-OAR LOLA SPERA TOS 045560 04/30/98 13.75 41159 REIMBURSEMENT-OAR VIOLET SUNDERLAND 045600 04/30/98 210.25 41160 REIMBURSEMENT-OAR FRED TOPOREK 045860 04/30/98 8.50 1,333,765.65 -'-. "'II .