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AP Check Listing 5/1998
GE 1 AlP CHECKS FOR THE MONTH OF MAY 1998 Check No. Department Vendor Name Vendor No. Date Amount 40910 POSTAGE MTR-VARIOUS US POSTAL SERVICE 020089 05/01/98 1,200.00 41161 SERVICES-WATER VALLEY MAILING SERV 021044 05/07/98 659.20 41162 PAYROLL-POLICE EBS 060020 05/07/98 449.78 41163 VOID VOID VOID 41164 VOID VOID VOID 41165 VOID VOID VOID 41166 REIMBURSEMENT-PARKS MARION ZELLNER NONE 05/08/98 15.00 41167 REFUND-WATER/SEWER JEFF BRUMBAUGH NONE 05/08/98 24.19 41168 REFUND-WATER/SEWER L SNYDER %E ANDERSON NONE 05/08/98 80.24 41169 REFUND-WATER/SEWER TOM SCHMITT HOMES NONE 05/08/98 30.03 41170 REFUND-WATER/SEWER CLASSIC CAR WASH NONE 05/08/98 41.18 41171 SUPPLIES-WATER ANDERSON PALLETS NONE 05108/98 200.00 41172 REFUND-BUILDING JIM GRIFFITH & ASSOC NONE 05/08/98 649.15 41173 SERVICES-STREET FAMILY MEDICAL GROUP NONE 05/08/98 132.50 41174 SUPPLIES-PARKS COLLECTION CONNECTION NONE 05/08/98 225.00 41175 SERVICES-POLICE SEASIDE CONVENTION CTR NONE 05/08/98 189.39 41176 REGISTRATION-LIBRARY WESTERN OR UNIVERSITY NONE 05/08/98 10.00 41177 TEMP EMPLOYEE-ENG AEROTEKINC 000080 05/08/98 360.00 41178 SERVICES-ENG AIR TOUCH CELLULAR 000113 05/08/98 14.22 41179 SUPPLlES-WWTP AL'S FRUIT & SHRUB 000160 05/08/98 61.02 41180 SERVICES-ENG AMERICAN PUB WKS ASSOC 000300 05/08/98 300.00 41181 SERVICES-VARIOUS ARAMARK UNIFORM SERV 000534 05/08/98 226.90 41182 SERVICES-VARIOUS ARCH PAGING 000535 05/08/98 284.23 41183 SERVICES-VARIOUS AT&T 000623 05/08/98 233.73 41184 SUPPLIES-POLICE B & S INDUSTRIES INC 001032 05108198 108.60 41185 SERVICES-POLICE ROBERT R BALDWIN 001071 05/08/98 300.00 41186 SUPPLIES-LIBRARY BI-MART CORPORATION 001275 05/06/98 69.87 41187 SUPPLIES-BUILDING BUILDING TECH BOOKSTORE 001587 05/08/98 616.04 41188 SERVICES-RSVP CANBY TELEPHONE ASSOC 002062 05108/98 19.95 41189 SERVICES-WWTP CH2M-HILL 002477 05/08/98 775.16 41190 SERVICES-HOUSING CLARK-DICKERSON CONST 002563 05/08/98 2,350.00 41191 SUPPLIES-PARKS THE COBB GROUP 002593 05/08/98 69.00 41192 SERVICES-WATER COFFEY LABORATORIES 002627 05/08/98 40.00 41193 SERVICES-POLICE MARGOT COMLEY 002686 05/08/98 37.50 41194 SUPPLIES-PUB WKS CONSOLIDATED SUPPLY 002770 05108/98 115.99 41195 MEMBERSHIP-PARKS COSTCO WHOLESALE 002880 05/08/98 115.00 41196 SUPPLIES-POLICE CRYSTAL SPRING WATER CO 002919 05/08/98 25.50 41197 SERVICES-FINANCE DAILY JOURNAL OF COMM 003020 05/08/98 24.38 41198 SERVICES-PARKS ENGELMAN ELECTRIC 004190 05/08198 330.74 41199 SUPPLIES-VARIOUS FORCE 4 COMPUTER 005242 05/08/98 5,384.14 41200 SUPPLIES-LIBRARY FORTRES GRAND CORP 005256 05108198 400.00 41201 SERVICES-PARKS DON GANER & ASSOCIATES 006014 05/08/98 2,575.50 41202 REIMBURSEMENT-FIN BEN GillESPIE 006169 05/08198 7.00 41203 SUPPLIES-POLICE HARRIS UNIFORMS 007090 05/08/98 97.00 41204 SUPPLIES-LIBRARY HERTZ FURNITURE SYS 007170 05/08/98 1,629.84 41205 SUPPLIES-POLICE INDUSTRIAL WELDING 008100 05/08/98 11.50 41206 SERVICES-FINANCE IKON TECHNOLOGY SERV 008117 05/08/98 1,200.00 41207 SERVICES-RSVP KINKO'S 010090 05/08/98 138.76 41208 SERVICES-COURT MSI GROUP INC 012015 05/08/98 125.00 41209 PERMITS-BUILDING MARION COUNTY BLDG INSP 012090 05/08/98 29,978.67 41210 SUPPLIES-FINANCE MEI-MICRO CENTER 012421 05/08/98 15.92 41211 SUPPLIES-VARIOUS METROFUELlNG INC 012448 05/08/98 1,155.35 41212 SUPPLIES-WATER MIDSTATES COASTAL FARM 012475 05/08/98 52.98 41213 SERVICES-PARKS NORTH COAST ELECTRIC 013215 05/08/98 93.68 ..,.--' "'~'- 1 GE2 41214 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 05/08/98 1,793.74 41215 TEMP EMPLOYEE-ENG ONSITE ENVIRONMENTAL 014055 05/08/98 3,022.04 41216 SERVICES-PARKS OR DEPT OF CONSUMER 014201 05/08/98 390.00 41217 SERVICES-POLICE OR DEPT OF MOTOR VEH 014240 05/08/98 6.75 41218 SERVICES-PARKS OR RECREATION & PARKS 014431 05/08/98 195.00 41219 SERVICES-POLICE OREGONIAN PUBLISHING 014653 05/08/98 135.15 41220 SUPPLIES-PARKS PACIFIC LAMP WHOLESALE 015036 05/08/98 76.00 41221 SUPPLIES-VARIOUS PAULSEN & ROLES LAB 015173 05/08/98 1,681.80 41222 SERVICES-STREET PAULS SMALL MOTOR SERV 015175 05/08/98 135.05 41223 SERVICES-POLICE PAULS AUTO BODY 015185 05/08/98 357.00 41224 SUPPLIES-PARKS PEPSI COLA CO 015225 05/08/98 85.03 41225 SUPPLIES-LIBRARY PIONEER ELECTRONICS 015345 05/08/98 67.45 41226 SUPPLIES-POLICE POCKET PRESS INC 015368 05/08/98 230.25 41227 SERVICES-VARIOUS PORTLAND GENERAL ELEC 015420 05/08/98 19,753.81 41228 SUPPLIES-STREET PRIER PIPE & SUPPLY 015515 05/08/98 97.27 41229 SERVICES-BUILDING RlM CONSUL rING SERV 017257 05/08/98 8,669.38 41230 SERVICES-PARKS SALUD MEDICAL CENTER 018160 05/08/98 278.18 41231 SERVICES-POLlCE/TRANS LES SCHWAB TIRE CENTER 018300 05/08/98 112.83 41232 REIMBURSEMENT -A TTY N ROBERT SHIELDS 018450 05/08/98 34.99 41233 SUPPLIES-TRANSIT SIX STATES DISTRIBUTORS 018513 05/08/98 127.05 41234 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 05/08/98 184.36 41235 SUPPLIES-VARIOUS THE J THAYER CO 019100 05/08/98 832.71 41236 SUPPLIES-PARKS TRAFFIC SAFETY SUPPLY 019220 05/08/98 124.81 41237 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 05/08/98 220.47 41238 SERVICES-VARIOUS UNITED DISPOSAL SERV 020020 05/08/98 1,135.01 41239 SUPPLIES-STREET UNITED PIPE & SUPPLY 020030 05108/98 129.28 41240 SUPPLIES-LIBRARY USWEST DIRECT 020092 05/08/98 31.14 41241 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 05108/98 1,585.02 41242 SUPPLIES-PARKS VIKING OFFICE PRODUCTS 021180 05/08/98 114.83 41243 SUPPLIES-LIBRARY WALMART STORES INC 022035 05/08/98 72.21 41244 REIMBURSEMENT-ADMIN LEE WALTON 022040 05/08/98 33.00 41245 SERVICES-PARKS WILHELM ENGINEERING 022322 05/08/98 402.30 41246 REIMBURSEMENT-LIB NICOLETTE WONACOTT 022478 05/08/98 38.47 41247 SERVICES-TRANSIT WOODBURN CARCRAFT 022508 05108/98 60.00 41248 SERVICES-PARKS WBN 24 HOUR TOWING 022755 05/08/98 710.00 41249 SUPPLlES-ENG/PARKS YES GRAPHICS 024025 05/08198 85.00 41250 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 05/08/98 140.68 41251 SERVICES-WATER VALLEY MAILING SERV 021044 05/14/98 447.60 41252 VOID VOID VOID 41253 VOID VOID VOID 41254 VOID VOID VOID 41255 SUPPLIES-PARKS APEXINC NONE 05/14/98 116.00 41256 REFUND-WA TERlSEWER MARVIN SCHEMPP NONE 05/14/98 33.75 41257 REFUND-WA TERlSEWER BURGHARDT & CO NONE 05/14/98 27.65 41258 SUPPLIES-PARKS ABC DISTRIBUTING INC 000029 05/14/98 229.72 41259 SUPPLlES-WWTP AL'S FRUIT & SHRUB 000160 05/14/98 123.27 41260 SUPPLlES-PW AMERICAN PUB WKS ASSN 000300 05/14/98 103.50 41261 SERVICES-VARIOUS ARAMARK UNIFORM SERV 000534 05/14/98 161.64 41262 SERVICES-PARKSIWWTP AT&T 000623 05/14/98 17.74 41263 SERVICES-PARKS AT&T WIRELESS SERVICES 000655 05/14/98 7.06 41264 SERVICES-VARIOUS BOLDT, CARLISLE & SMITH 001345 05/14/98 475.00 41265 SERVICES-PW CH2M-HILL 002478 05/14/98 26,007.97 41266 WORKERS COM-SELF INS CIS:CITY CTY INS SERVS 002488 05/14/98 12,139.69 41267 RETAINAGE FEE-PW CITY OF WOODBURN 002525 05/14/98 22,620.00 41268 SERVICES-PW DAILY JOURNAL OF COMM 003020 05/14/98 840.13 41269 SERVICES-PARKS EAGLE WEB PRESS 004018 05/14/98 1,125.14 41270 SUPPLIES-WATER FAMILlAN NW 005030 05/14/98 1,710.00 - GE 3 41271 SUPPlIES-WWTP FISHERS PUMP & SPL Y 005147 05/14/98 206.50 41272 SUPPLIES-STREET HD FOWLER CO INC 005210 05/14/98 183.00 41273 SUPPlIES-WWTP HPC SCIENTIFIC & TECH 007189 05/14/98 312.59 41274 SUPPlIES-WWTP 10S CAPITAL 008118 05/14/98 141.05 41275 SUPPLIES-VARIOUS IKON OFFICE SOLUTIONS 008119 05/14/98 345.63 41276 SERVICES-A TTY INTL MUNICIPAL LAWYERS 008292 05/14/98 603.00 41277 SERVICES-VARIOUS LUCENT TECHNOLOGIES 011370 05/14/98 528.50 41278 SERVICES-POLICE MARION COUNTY FISCAL 012140 05/14/98 42.00 41279 SUPPlIES-ENG MCGRAW HILL CO 012383 05/14/98 271.45 41280 SUPPLIES-WATER MCMINNVILLE CONCRETE 012403 05/14/98 296.80 41281 MEMBERSHIP-RSVP MID-VALLEY VOLUNTEER MGR 012472 05/14/98 15.00 41282 SERVICES-POLICE DR CLEON MILLER 012509 05/14/98 262.00 41283 SERVICES-ENG ELDO R MURPHY & ASSOC 012696 05/14/98 583.80 41284 SERVICES-WWTP NEALS FRAMERY 013146 05/14/98 260.18 41285 SUPPLIES-WATER NESSCO SUPPLY 013160 05/14/98 65.92 41286 SERVICES-FINANCE NEW HORIZONS COMPUTER 013165 05/14/98 2,490.00 41287 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 05/14/98 85.50 41288 TEMP EMPLOYEE-ENG ONSITE ENVIRONMENTAL 014055 05/14/98 3,657.78 41289 SUPPLIES-OAR OR DEPT OF MOTOR VEH 014240 05/14/98 80.00 41290 SUPPLIES-POLICE OREGON FIRE EQUIPMENT 014304 05/14/98 972.25 41291 SUPPlIES-WWTP PACIFIC SAFETY SUPPLY 015040 05/14/98 3,739.00 41292 SUPPlIES-WWTP PACIFIC PURE BOTTLED WTR 015059 05/14/98 43.00 41293 SUPPLIES-WATER PACIFIC WTR WRKS 015065 05/14/98 3,150.00 41294 SERVICES-CITY HALL PIONEER GLASS 015330 05/14/98 1,507.81 41295 SERVICES-STREET PORTLAND GENERAL ELEC 015420 05/14/98 9,212.69 41296 SERVICES-FINANCE PORTLAND GENERAL ELEC 015422 05/14/98 167.43 41297 SUPPlIES-WWTP PRAXAIR DISTRIBUTION 015480 05/14/98 11.56 41298 SUPPlIES-WWTP RAVEN ENVIRONMENTAL 017053 05/14/98 191.07 41299 SUPPlIES-WWTP JACK RAWLINGS 017054 05/14/98 320.00 41300 SERVICES-PARKS R-CO PAVING 017090 05/14/98 4,980.00 41301 SUPPlIES-WWTP ROGERS MACHINERY CO 017297 05/14/98 489.24 41302 SUPPLIES-PARKS SEATTLE MARINERS BASE 018325 05/14/98 320.00 41303 SERVICES-PUB WKS SLAYDEN CONSTRUCTION 018530 05/14/98 429,780.00 41304 SUPPLIES-VARIOUS THE J THAYER CO 019100 05/14/98 228.78 41305 SERVICES-HOUSING THERM-O-LOC WINDOWS 019132 05/14/98 2,982.00 41306 STAMPS-RSVP US POSTAL SERVICE 020090 05/14/98 132.00 41307 SERVICES-VARIOUS US WEST COMMUNICATIONS 020091 05/14/98 431.39 41308 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 05/14/98 3,264.07 41309 SUPPLIES-WATER VIESKO QUALITY CONCRETE 021140 05/14/98 60.00 41310 SUPPLIES-PARKS VIKING OFFICE PRODUCTS 021180 05/14/98 139,18 41311 SUPPlIES-ATTY/ENG WEST GROUP 022160 05/14/98 255.89 41312 SERVICES-WWTP WILLAMETTE ENGINEERING 022332 05/14/98 794.44 41313 SERVICES-ENG WOODBURN HIGH SCHOOL 022615 05/14/98 65.00 41314 SERVICES-POLICE WBN INDEPENDENT 022630 05/14/98 99.00 41315 SUPPlIES-WWTP WOODBURN RENT-ALL 022708 05/14/98 233.50 41316 CAR-POLICE GRESHAM FORD NONE OS/21/98 22,720.00 41317 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 OS/21/98 156.21 41318 SERVICES-WATER VALLEY MAILING SERV 021044 OS/22/98 476.40 41319 VOID VOID VOID 41320 VOID VOID VOID 41321 VOID VOID VOID 41322 REFUND-WATER/SEWER CC SAUVAIN NONE OS/22/98 32.99 41323 REFUND-WATER/SEWER MARION COUNTY HOUSING NONE OS/22/98 7.46 41324 DEPOSIT-WATER CITY OF WOODBURN NONE OS/22/98 40.00 41325 REFUND-BUILDING KOHL INC NONE OS/22/98 1,229.60 41326 SERVICES-POLICE ANIMAL MEDICAL CLINIC NONE OS/22/98 223.67 41327 SERVICES-PUB WKS SEATTLE MARRIOTT NONE OS/22198 624,96 -~ 'I GE4 41328 REGISTRATION-PUB WKS ASSOC OF METROLPOLlTAN NONE OS/22/98 725.00 41329 SERVICES-PARKS ABBYS PIZZA INN 000027 OS/22/98 49.70 41330 SERVICES-WATER AMTEST OREGON LLC 000400 OS/22/98 378.00 41331 SUPPLlES-WWTP A-QUALITY TYPEWRITER 000420 OS/22/98 14.85 41332 SERVICES-WWTP ARAMARK UNIFORM SERV 000534 OS/22/98 176.69 41333 SERVICES-POLICE AT&T LANGUAGE LINE SERV 000659 OS/22/98 303.23 41334 SUPPLIES-STREET BEN-KO-MATIC INC 001200 OS/22/98 407.70 41335 SUPPLIES-LIBRARY BULLDOG VIDEO 001586 OS/22/98 31.50 41336 SERVICES-LIBRARY CHEMEKETA COMM COLL 002410 OS/22198 1,025.00 41337 SERVICES-MAMMOTH PK CENTER FOR THE STUDY 002415 OS/22/98 2,048.16 41338 SERVICES-FINANCE CITY OF SALEM 002518 OS/22/98 108.00 41339 SERVICES-COURT MARGOT COMLEY 002686 OS/22/98 112.50 41340 SUPPLIES-WATER CONSOLIDATED SUPPLY 002770 OS/22/98 1,068.74 41341 SUPPLIES-LIBRARY COWLES CREATIVE PUBLISH 002884 OS/22/98 67.44 41342 SERVICES-POLICE CRYSTAL SPRING WATER 002919 OS/22/98 10.50 41343 SERVICES-WATER DAILY JOURNAL OF COMM 003020 OS/22198 24.38 41344 SUPPLlES-PARKSITRANS DAVISON AUTO PARTS 003080 OS/22198 39.20 41345 SUPPLIES-LIBRARY EDUCATORS PROGRESS SER 004083 OS/22/98 36.90 41346 SUPPLIES-PARKS EMERGENCY MEDICAL PROD 004143 OS/22/98 245.43 41347 SUPPLlES-WTRlWWTP ENGINEERED CONTROL PROD 004180 OS/22/98 1,442.68 41348 SUPPLlES-WWTP FAMILlAN NW 005030 OS/22198 909.76 41349 SUPPLIES-LIBRARY FC&A 005073 OS/22/98 27.96 41350 SUPPLIES-LIBRARY GALE RESEARCH CO 006015 OS/22198 81.24 41351 SUPPLIES-LIBRARY GENERAL BINDING CORP 006076 OS/22/98 53.50 41352 SERVICES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 OS/22/98 166.09 41353 SUPPLIES-LIBRARY GROLlER PUBLISHING 006366 OS/22/98 69.57 41354 SERVICES-LIBRARY CJ HANSEN CO INC 007055 OS/22198 640.00 41355 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 OS/22/98 662.27 41356 SERVICES-POLICE DR ROBERT JONES 009147 OS/22/98 348.00 41357 SUPPLIES-LIBRARY JEAN KARR & CO 010030 OS/22/98 42.15 41358 SUPPLIES-LIBRARY KRAUSE PUBLICATIONS 010300 OS/22/98 16.59 41359 SUPPLIES-PUB WKS L1NDS MARKET 011240 OS/22/98 25.00 41360 SERVICES-PARKS LUCENT TECHNOLOGIES 011370 OS/22/98 14.12 41361 SERVICES-PARKS SHARON MARCINIAK 012070 OS/22/98 80.00 41362 SERVICES-BUILDING MARION COUNTY BLDG INS 012090 OS/22/98 7,111.66 41363 SERVICES-POLlCElPW MARION COUNTY FISCAL 012140 OS/22/98 175.45 41364 SUPPLIES-LIBRARY MARSHALL CAVENDISH 012235 OS/22/98 158.95 41365 SUPPLIES-VARIOUS METROFUELlNGINC 012448 OS/22/98 1,237.27 41366 SERVICES-POLICE NATIONAL NOTARY ASSN 013082 OS/22/98 34.00 41367 SUPPLIES-WATER NORLlFT OF OREGON 013200 OS/22198 869.00 41368 SUPPLIES-POLICE OR DEPT OF ADMIN SERV 014198 OS/22/98 280.00 41369 SUPPLlES-WWTP PACIFIC PRINTERS 015058 OS/22/98 172.19 41370 SUPPLIES-LIBRARY POOL & CREW 015371 OS/22/98 203.80 41371 SERVICES-PARKS PORTLAND GENERAL ELEC 015422 OS/22/98 1,727.74 41372 SUPPLIES-LIBRARY POSITIVE PROMOTIONS 015464 OS/22/98 86.56 41373 SUPPLlES-WWTP RED WING SHOE STORE 017138 OS/22/98 273.70 41374 VOID VOID VOID 41375 SUPPLIES-PUB WKS ROTHSIGA 017340 OS/22/98 63.96 41376 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 OS/22198 526.13 41377 SUPPLIES-TRANSIT SPEEDOMETER SERV 018689 OS/22/98 22.50 41378 REIMBURSEMENT-COURT MARY TENNANT 019055 OS/22/98 36.49 41379 SUPPLIES-LIBRARY TIME LIFE EDUCATION 019160 OS/22/98 14.96 41380 SUPPLIES-STREET UNOCALERNIE GRAHAM OIL 020010 OS/22/98 432.23 41381 SUPPLIES-WATER UNITED PIPE & SUPPLY 020030 OS/22/98 5,592.58 41382 SUPPLlES'L1BRARY USWEST DIRECT 020092 OS/22/98 33.65 41383 SUPPLlES-WWTP VIESKO QUALITY CONCRETE 021140 OS/22/98 139.65 41384 SUPPLIES-POLICE VIKING OFFICE PRODUCTS 021180 OS/22/98 379.52 ," ,"...-._,._--~,"""'-"-~' 1 GE5 41385 SERVICES-ADMIN WALDRON & COMPANY 022020 OS/22/98 2,999.75 41386 SERVICES-WWTP WILLAMETTE ENGINEERING 022332 OS/22/98 1,076.70 41387 SERVICES-PARKS WOLFERS HEATING 022460 OS/22/98 6,464.56 41388 SERVICES-PUB WKS WOODBURN INDEPENDENT 022630 OS/22/98 96.53 41389 SUPPLIES-RSVP WOODBURN OFFICE SUPPLY 022670 OS/22/98 112.12 41390 SUPPLIES-LIBRARY WORLD MEDIA EXPRESS 022815 OS/22/98 111.58 41391 SUPPLIES-POLICE YES GRAPHICS 024025 OS/22/98 403.00 41392 SERVICES-BUILDING RLM CONSULTING SERV 017257 OS/22/98 5,000.00 41393 SERVICES-ENG ENGINEERING DATA BASES 004183 OS/22/98 264.00 41394 SERVICES-WATER VALLEY MAILING SERV 021044 OS/28/98 414.00 41395 VOID VOID VOID 41396 VOID VOID VOID 41397 VOID VOID VOID 41398 SUPPLIES-LIBRARY GLOBUS A SLAVIC BOOK NONE OS/29/98 37.70 41399 REFUND-WATER/SEWER ANTONIO MARQUEZ NONE OS/29/98 45.74 41400 REFUND-BUILDING MICK DESANTIS NONE OS/29/98 900.00 41401 REFUND-PARKS STACEY KIRK NONE OS/29/98 20.00 41402 SUPPLIES-LIBRARY JORDAN PUBLISHING NONE OS/29/98 44.45 41403 REFUND-POLICE MICHAEL STEWART NONE OS/29/98 5.00 41404 RETAINAGE FEE-PW CITY OF WOODBURN NONE OS/29/98 2,273.68 41405 WITNESS FEE-ATTY PEGGY LEMON NONE OS/29/98 5.00 41406 WITNESS FEE-ATTY GARY COX NONE OS/29/98 5.00 41407 SERVICES-PARKS AAA ALARM CO OF OREGON 000005 OS/29/98 337.50 41408 SERVICES-PARKS A & A PEST CONTROL 000011 OS/29/98 300.00 41409 TEMP EMPLOYEE-ENG AEROTEK INC 000080 OS/29/98 590.00 41410 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 OS/29/98 423.40 41411 SUPPLIES-PARKS ALS FRUIT & SHRUB 000160 OS/29/98 65.92 41412 SERVICES-VARIOUS ARAMARK UNIFORM SERV 000534 OS/29/98 305.66 41413 SERVICES-POLICE AUTO ADDITIONS INC 000558 OS/29/98 5,185.09 41414 SERVICES-POLICE AUTO DETAILS PLUS 000559 OS/29/98 200.00 41415 SUPPLIES-PARKS AWARDS & ATHLETICS 000580 OS/29/98 486.00 41416 SERVICES-VARIOUS AT&T 000623 OS/29/98 17.84 41417 SUPPLIES-PARKS BENEFICIAL NATIONAL BANK 001199 OS/29/98 713.78 41418 SUPPLIES-PARKS BEN FRANKLIN STORE 001205 OS/29/98 15.12 41419 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 OS/29/98 310.10 41420 SERVICES-PUB WKS BROWN & CALDWELL 001573 OS/29/98 48,834.09 41421 SUPPLIES-LIBRARY BULLDOG VIDEO 001586 OS/29/98 132.10 41422 SERVICES-POLICE CASE AUTOMOTIVE 002190 OS/29/98 445.21 41423 SUPPLIES-PARKS CASCADE COLUMBIA DIST 002218 OS/29/98 275.00 41424 SUPPLIES-PARKS CASCADE POOLS 002226 OS/29/98 237.65 41425 RETAINAGE FEE-PW CITY OF WOODBURN 002525 OS/29/98 26,485.00 41426 SERVICES-HOUSING CLARK DICKERSON CONST 002563 OS/29/98 1,575.00 41427 SERVICES-ENG CRANE & MERSETH 002896 OS/29/98 796.95 41428 SERVICES-PUB WKS D & D PAVING 003005 OS/29/98 43,199.86 41429 SERVICES-PUB WKS DAILY JOURNAL OF COMM 003020 OS/29/98 156.00 41430 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 OS/29/98 433.00 41431 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 OS/29/98 66.03 41432 SERVICES-PUB WKS DE HAAS & ASSOCIATES 003108 OS/29/98 6,656.70 41433 SERVICES-VARIOUS ENGELMAN ELECTRIC 004190 OS/29/98 740.40 41434 SUPPLIES-STREET ENVIRO-CLEAN EQUIP 004206 OS/29/98 1,947.80 41435 SUPPLlES-WWTP FARM PLAN 005062 OS/29/98 30.49 41436 SUPPLIES-WATER H.D. FOWLER CO INC 005210 OS/29/98 3,860.92 41437 SERVICES-PARKS/POLICE FOTO MAGIC 005258 OS/29/98 90.85 41438 SUPPLlES-ENG GLOBAL COMPUTER SUPP 006212 OS/29/98 58.98 41439 SUPPLIES-VARIOUS GW HARDWARE 006405 OS/29/98 659.88 41440 REIMBURSEMNT -POLICE L CRAIG HALUPOWSKI 007048 OS/29/98 61.26 41441 SUPPLIES-LIBRARY HILL DONNELLY DIRECT 007220 OS/29/98 108.81 "II GE6 41442 SUPPLIES-POLICE HILL YERS MID CITY FORD 007228 OS/29/98 103.68 41443 SUPPLIES-STREET HUBBARD CHEVROLET 007320 OS/29/98 3.20 41444 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 OS/29/98 71.61 41445 SERVICES-VARIOUS IKON OFFICE SOLUTIONS 008119 OS/29/98 870.97 41446 SUPPLIES-TRANSIT INTERSTATE AUTO PARTS 008295 OS/29/98 20.89 41447 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 OS/29/98 549.50 41448 SUPPLIES-FINANCE LAWTON PRINTING 011105 OS/29/98 57.25 41449 SUPPLIES-PARKS L1NDS MARKET 011240 OS/29/98 88.33 41450 SUPPLIES-PARKS LITTLE CHEMICAL CO 011285 OS/29/98 221.85 41451 SUPPLIES-PARKS MARION ENVIRONMENTAL 012227 OS/29/98 12.20 41452 SERVICES-HOUSING MARV ELLIS INC 012245 OS/29/98 8,779.50 41453 SUPPLIES-VARIOUS MIDSTATES COASTAL FARM 012475 OS/29/98 113.16 41454 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 OS/29/98 285.39 41455 TEMP EMPLOYEE-ENG ON SITE ENVIRONMENTAL 014055 OS/29/98 2,225.79 41456 SERVICES-WWTP OREGON ANALYTICAL LAB 014107 OS/29/98 581.00 41457 SERVICES-WWTP OR DEPT OF CONSUMER 014199 OS/29/98 46.00 41458 SERVICES-WWTP OR MAINTENANCE CERT 014342 OS/29/98 20.00 41459 SUPPLIES-STREET PACIFIC RUBBER OF OR 015093 OS/29/98 200.06 41460 SERVICES-DAR PAGENET OF OREGON 015101 OS/29/98 16.20 41461 SUPPLIES-PARKS PEPSI COLA CO 015225 OS/29/98 177.49 41462 SERVICES-WWTP PIONEER ELECTRONICS 015345 OS/29/98 21.56 41463 SUPPLIES-PARKS PORTLAND SWIMWEAR 015461 OS/29/98 179.28 41464 SERVICES-WATER RADIX CORPORATION 017035 OS/29/98 233.74 41465 SUPPLIES-PLANNING ROTHSIGA 017340 OS/29/98 105.17 41466 SERVICES-PARKS SAFFRON SUPPLY CO 018020 OS/29/98 159.75 41467 SUPPLlES-ENG SALEM PRINTING 018110 OS/29/98 10.80 41468 SERVICES-VARIOUS LES SCHWAB TIRE CTR 018300 OS/29/98 662.88 41469 SERVICES-POLICE SHOOTERS MERCANTILE 018453 OS/29/98 200.00 41470 SUPPLIES-WATER SILVERTON SAND & GRAVEL 018490 OS/29/98 3.509.21 41471 SERVICES-PUB WKS SLAYDEN CONSTRUCTION 018530 OS/29/98 503,785.00 41472 REIMBURSEMNT-L1BRARY LINDA SPRAUER 018710 OS/29/98 23.00 41473 SUPPLIES-POLICE STOP STICK L TD 018794 OS/29/98 378.50 41474 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 OS/29/98 4,116.31 41475 SUPPLIES-WATER UNITED PIPE & SUPPLY 020030 OS/29/98 4,594.00 41476 SUPPLIES-HOUSING US POSTAL SERVICE 020090 OS/29/98 32.00 41477 SERVICES-FINANCE US WEST COMMUNICA nONS 020095 OS/29/98 1,187.95 41478 SUPPLIES-STREET VIESKO QUALITY CONCRETE 021140 OS/29/98 51.1 0 41479 SUPPLIES-VARIOUS WALMART STORES INC 022035 OS/29/98 42.65 41480 SUPPLIES-LIBRARY WEISS RATINGS INC 022128 OS/29/98 184.95 41481 SUPPLIES-TRANSIT WESTERN BUS SALES 022175 OS/29/98 129.06 41482 SUPPLIES-STREET WILCO FARMERS 022292 OS/29/98 36.36 41483 SUPPLIES-PARKS WILL CHAP RED CROSS 022328 OS/29/98 542.64 41484 SUPPLIES-PARKS WINDSOR ROCK PROD 022427 OS/29/98 1,242.38 41485 SUPPLIES-PARKS WITHERS LUMBER 022445 OS/29/98 89.40 41486 SERVICES-PARKS WOLFERS HEATING 022460 OS/29/98 502.50 41487 SUPPLIES-VARIOUS WBN FERTILIZER 022590 OS/29/98 1,888.95 41488 SERVICES-NON DEPT WOODBURN INDEPENDENT 022630 OS/29/98 1,001.00 41489 SUPPLIES-VARIOUS WBN OFFICE SUPPLIES 022670 OS/29/98 58.58 41490 SUPPLIES-PARKS WBN RENT-ALL 022708 OS/29/98 240.00 41491 SERVICES-PARKS XEROX CORPORATION 023020 OS/29/98 30.00 41492 REIMBURSEMENT-RSVP LEO LA ROQUE 035465 OS/29/98 28.80 41493 REIMBURSEMENT-RSVP CHARLES MOHLER 035555 OS/29/98 24.00 41494 REIMBURSEMENT-RSVP ALMEDA Ql:JIRING 035608 OS/29/98 30.00 41495 REIMBURSEMENT-RSVP MARIAN REED 035615 OS/29/98 15.30 41496 REIMBURSEMENT-RSVP JUNE WOODCOCK 035648 OS/29/98 19.20 41497 REIMBURSEMENT-RSVP ROBERT STILLMAN 035667 OS/29/98 30.00 41498 REIMBURSEMENT-RSVP JAY WOODS 035763 OS/29/98 33.60 .,---- 1 GE 7 41499 41500 41501 41502 41503 41504 41505 41506 41507 41508 41509 41510 REIMBURSEMENT-DAR REIMBURSEMENT-DAR REIMBURSEMENT-DAR REIMBURSEMENT-DAR REIMBURSEMENT-DAR REIMBURSEMENT-DAR REIMBURSEMENT -DAR REIMBURSEMENT-DAR REIMBURSEMENT-DAR REIMBURSEMENT-DAR REIMBURSEMENT-DAR REIMBURSEMENT-DAR CORNELIUS DONNELLY FRED HAYES WARD O'BRIEN MARILYN PARADIS JOAN PREZEAU GERTRUDE REES LOLA SPERA TOS JAMES STROUP BARBARA STROUP VIOLET SUNDERLAND FRED TOPOREK HATTIE VANDERCOVERING 045230 045315 045497 045512 045525 045545 045560 045595 045596 045600 045660 045670 .. OS/29/98 OS/29/98 OS/29/98 OS/29/98 OS/29/98 OS/29/98 OS/29/98 OS/29/98 OS/29/98 OS/29/98 OS/29/98 OS/29/98 124.25 52.75 143.00 33.75 214.75 82.00 4.75 19.98 24.18 179.00 41.50 10.00 1,399,992.68