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AP Check Listing 6/1998
1E 1 A/P CHECKS FOR THE MONTH OF JUNE 1998 Check No. Department Vendor Name Vendor No. Date Amount 41511 POSTAGE MTR-VARIOUS US POSTAL SERVICES 020089 06/01/98 1,200.00 41512 REGISTRATION-WATER AWWA NW OREGON 000663 06/01/98 455.00 41513 SERVICES-WATER VALLEY MAILING SER 021044 06/04/98 662.40 41514 VOID VOID VOID 41515 VOID VOID VOID 41516 VOID VOID VOID 41517 REIMBURSEMENT-STREET AGNES KAHUT NONE 06/05/98 60.78 41518 REIMBURSEMENT-STREET DANIEL HORSEY NONE 06/05/98 166.48 41519 REIMBURSEMENT-STREET GILBERT RAMAGE NONE 06/05/98 65.50 41520 REIMBURSEMENT-STREET BONNIE DREW NONE 06/05/98 59.13 41521 MEETING-LIBRARY FRIENDS OF SPRINGFIELD NONE 06/05/98 5.95 41522 REGISTRATION-POLICE MARION COUNTY SHERIFFS NONE 06/05/98 20.00 41523 SERVICES-PARKS JULIE ROBERTSON NONE 06/05/98 50.00 41524 SERVICES-PARKS TARA FRANKS NONE 06/05/98 50.00 41525 SERVICES-RSVP SALEM SENIOR CENTER NONE 06/05/98 400.00 41526 SUPPLIES-WATER A&A DRILLING SERV 000010 06/05/98 1,190.00 41527 SUPPLIES-PARKS ACE SEPTIC & EXCAVATING 000031 06/05/98 150.00 41528 SUPPLlES-ENG ADVANCED OFFICE SYS 000068 06/05/98 4,972.00 41529 SUPPLIES-CITY HALL AIR TOUCH PAGING 000115 06/05/98 18.10 41530 SERVICES-WWTPIWTR ARAMARK UNIFORM SERV 000534 06/05/98 181.64 41531 SERVICES-WTRlPOLICE ARCH PAGING 000535 06/05/98 140.11 41532 SERVICES-VARIOUS AT&T 000623 06/05/98 243.59 41533 SUPPLIES-LIBRARY BI-MART CORPORATION 001275 06/05/98 80.06 41534 SUPPLIES-WATER BILET PRODUCTS CO INC 001302 06/05/98 520.00 41535 SERVICES-RSVP CANBY TELEPHONE ASSOC 002062 06/05/98 19.95 41536 SUPPLIES-WATER CONSOLIDATED SUPPLY 002770 06/05/98 2,488.78 41537 SERVICES-PUBLIC WKS CRANE & MERSETH 002896 06/05/98 11,991.00 41538 REIMBURSEMENT-WATER V JEAN DE EN 003107 06/05/98 9.50 41539 TEMP EMPLOYEE-ENG ENGINEERING DATA BASES 004183 06105/98 264.00 41540 SUPPLIES-STREET ENVIRO-CLEAN EQUIPMENT 004206 06/05/96 52.90 41541 SUPPLIES-WATER FAMILlAN NW 005030 06/05/98 2,196.84 41542 SUPPLIES-WATER H 0 FOWLER CO INC 005210 06/05/98 7,812.35 41543 SUPPLIES-POLICE FORTRES GRAND CORP 005256 06/05/98 400.00 41544 REIMBURSEMENT-FIN BEN GILLESPIE 006189 06/05/98 14.50 41545 SUPPLIES-LIBRARY GW. HARDWARE CENTER 006405 06/05/98 13.34 41546 REIMBURSEMENT-FIN KAREN HALTER 007043 06/05/98 10.88 41547 SUPPLIES-POLICE HARRIS UNIFORMS 007090 06/05/98 1,686.30 41548 SERVICES-PUB WKS HERALD S HASKELL MAl 007099 06/05/98 1,500.00 41549 SUPPLlES-WWTP INDUSTRIAL WELDING 008100 06/05/98 32.00 41550 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 06/05/98 79.59 41551 SERVICES-FINANCE IKON TECHNOLOGY SERV 008117 06105/98 5,500.00 41552 SUPPLIES-RSVP KINKO'S 010090 06/05/98 151.25 41553 SERVICES-WATER L1NDS MARKET 011240 06/05/98 60.00 41554 SERVICES-COURT MSI GROUP INC 012015 06/05/98 125.00 41555 SERVICES-PARKS MARION COUNTY FISCAL 012140 06/05/98 35.00 41556 SUPPLIES-VARIOUS MICROWAREHOUSE 012459 06/05/98 917.46 41557 SERVICES-NON DEPT NOR COM 013196 06/05/98 32,799.50 41558 SERVICES-WWTP NW COMPUTER SUPPORT 013264 06/05/98 72.00 41559 SERVICES-VARIOUS NORTHWEST NATURAL 013350 06/05/98 481.19 41560 SUPPLIES-FINANCE NORVAC ELECTRONICS 013373 06/05/98 25.00 41561 SERVICES-POLICE OFFICER ALIVE 014026 06/05/98 696.00 41562 SERVICES-WWTP OREGON ANALYTICAL LAB 014107 06/05/98 70.00 41563 SERVICES-POLICE OR DEPT MOTOR VEH 014240 06/05/98 6.75 .. . 1E.2 41564 SUPPLIES-RSVP PACIFIC PRINTERS 015058 06/05/98 250.68 41565 SUPPLIES-PARKS JD PENCE AQUATIC 015223 06/05/98 609.68 41566 SERVICES-VARIOUS PORTLAND GENERAL ELEC 015420 06/05/98 8,038.86 41567 SUPPLlES-WWTP PRAXAIR DIST INC 015480 06/05/98 6.80 41568 SUPPLIES-STREET PUBLIC WORKS SUPPLY 015648 06/05/98 174.25 41569 TEMP EMPLOYEES-ENG THE RECOVAR GROUP LLC 017103 06/05/98 1,390.77 41570 SERVICES-BUILDING RLM CONSULTING SERV 017257 06/05/98 4,640.00 41571 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 06/05/98 190.44 41572 SUPPLIES-VARIOUS THE J THAYER CO 019100 06/05/98 315.02 41573 SUPPLIES-POLICE THE FAMILY SPORTS SHOP 019129 06/05/98 70.00 41574 SERVICES-HOUSING THERM-O-LOC WINDOWS 019132 06/05/98 3,500.00 41575 SERVICES-VARIOUS UNITED DISPOSAL SERV 020020 06/05/98 1,150.01 41576 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 06/05/98 715.08 41577 SERVICES-WATER UTILITY TRAILER SALES 020163 06/05/98 100.00 41578 SUPPLIES-WATER UTILITY VAULT CO 020165 06/05/98 1,567.12 41579 SERVICES-POLICE VARDA SILENT ALARM 021120 06/05/98 34.72 41580 SERVICES-NON DEPT WALDRON & COMPANY 022020 06/05/98 8,595.26 41581 SUPPLIES-PARKS WALLACE VIDEO 022027 06/05/98 25.20 41582 SUPPLIES-LIBRARY WAL-MART STORES INC 022035 06/05/98 216.07 41583 SERVICES-ENG WILLAMETTE ENGINEERING 022332 06/05/98 525.00 41584 PAYROLL-POLICE EBS 060020 06/05/98 557.52 41585 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 06/05/98 146.87 41586 POSTAGE-ENG US POSTAL SERV 020090 06/10/98 90.00 41587 VOID VOID VOID 41588 VOID VOID VOID 41589 VOID VOID VOID 41590 SUPPLIES-POLICE KEEP AMERICA BEAUTIFUL NONE 06/11/98 338.82 41591 SUPPLIES-POLICE LABOR RELATIONS INFO NONE 06/11/98 110.80 41592 REFUND-POLICE JOSE A RAMOS-MENDOZA NONE 06/11/98 5.00 41593 REFUND-POLICE RYDER STUDENT TRANS NONE 06/11/98 5.00 41594 TEMP EMPLOYEE-ENG AEROTEK 000080 06/11/98 140.00 41595 SERVICES-WWTP ARAMARK UNIFORM SERV 000534 06/11/98 161.58 41596 SERVICES-STREET ARCH PAGING 000535 06/11/98 46.05 41597 SERVICES-VARIOUS AT&T 000623 06/11/98 11.73 41598 REIMBURSEMENT-POLICE KALIN A YHAN 000680 06/11/98 10.50 41599 SUPPLIES-POLICE S & S INDUSTRIES INC 001032 06/11/98 274.90 41600 SUPPLIES-COURT BI-MART CORPORATION 001275 06/11/98 8.99 41601 SERVICES-PLANNING ROGER J BUDKE 001580 06/11/98 3,293.33 41602 SUPPLIES-POLICE CRYSTAL SPRINGS WATER 002919 06/11/98 44.25 41603 SUPPLIES-WATER H 0 FOWLER CO INC 005210 06/11/98 525.19 41604 SUPPLIES-STREET G.K. MACHINE 006009 06/11/98 96.00 41605 SUPPLIES-POLICE GALL'S INC 006011 06/11/98 225.96 41606 SERVICES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 06/11/98 40.42 41607 SUPPLlES-WWTP IOS CAPITAL 008118 06/11/96 141.05 41608 SUPPLlE8-WWTP IKON OFFICE SOLUTIONS 008119 06/11/98 25.49 41609 SERVICES-ENG JOBS AVAILABLE 009105 06/11/98 115.20 41610 SERVICES-LIBRARY LANDIS & STAEFA INC 011032 06/11/96 563.00 41611 SUPPLIES-VARIOUS METROFUELlNG INC 012448 06/11/98 896.74 41612 SERVICES-PARKS DR CLEON MILLER 012509 06/11/98 230.00 41613 TEMP EMPLOYEES-ENG ONSITE ENVIRONMENTAL 014055 06/11/98 1,188.92 41614 SUPPLIES-POLICE OR DEPT OF ADMIN SERV 014198 06/11/98 280.00 41615 SERVICES-PLAN/ENG OREGONIAN PUBLISHING CO 014653 06/11/98 485.58 41616 SERVICES-VARIOUS PORTLAND GENERAL ELEC 015420 06/11/98 22,182.17 41617 SUPPLlES-WWTP JACK RAWLINGS 017054 06/11/98 113.90 41618 SUPPLIES-MAYOR SALEM TROPHY CO 018141 06/11/98 98.00 41619 SERVICES-TRANSIT SCHETKY NW SALES 018240 06/11/98 793.70 41620 SUPPLIES-WATER LES SCHWAB TIRE CTR 018300 06/11/98 681.72 1E.3 41621 SUPPLIES-POLICE SYSTEMS TECHNICAL SALES 018992 06/11/98 2,082.59 41622 SUPPLIES-VARIOUS TERRYBERRY MFG JEWEL 019065 06/11/98 88.00 41623 SUPPLIES-VARIOUS THE J THAYER CO 019100 06/11/98 658.97 41624 REIMBURSEMNT-PW G.S. FRANK TIWARI 019180 06/11/98 38.40 41625 REIMBURSEMENT-POLICE SARAH TOTTEN 019188 06/11/98 9.24 41626 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 06/11/98 389.90 41627 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 06/11/98 431.15 41628 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 06/11/98 4,019.82 41629 SUPPLIES-POLICE VIKING OFFICE PRODUCTS 021180 06/11/98 549.55 41630 SERVICES-PARKS VISTICA'S TREE EXC 021201 06/11/98 400.00 41631 SUPPLIES-STREET WALTER E NELSON CO 022038 06/11/98 67.65 41632 SUPPLIES-STREET WBN FERTILIZER 022590 06/11/98 79.95 41633 SERVICES-POLICE WBN FLORIST 022600 06/11/98 38.00 41634 SERVICES-PW WOODBURN INDEPENDENT 022630 06/11/98 177.40 41635 SERVICES-WATER VALLEY MAILING SERV 021044 06/11/98 303.20 41636 SERVICES-WATER VALLEY MAILING SERV 021044 06/18/98 477.60 41637 VOID VOID VOID 41638 VOID VOID VOID 41639 VOID VOID VOID 41640 REIMBURSEMENT-STREET RICHARD WAKEFIELD NONE 06/19/98 366.28 41641 REIMBURSEMENT-STREET T R FREE NONE 06/19/98 207.51 41642 REFUND-BUS L1C JUAN RUIZ-JUAREZ NONE 06/19/98 35.00 41643 REFUND-BUS L1C ENTERPRISE RENT-A-CAR NONE 06/19/98 35.00 41644 REFUND-BUS L1C BLAZE SIGN NONE 06/19/98 10.00 41645 REFUND-BUS L1C WOODBURN PLUMBING NONE 06/19/98 25.00 41646 SERVICES-PWIWWTP SEATTLE MARIOTT HOTEL NONE 06/19/98 54.42 41647 SERVICES-POLICE WELLS FARGO BANK NONE 06/19/98 17.25 41648 SUPPLlES-WWTP BERNAN ASSOCIATES NONE 06/19/98 37.50 41649 SERVICES-PARKS THE ADVISORS MARKETING NONE 06/19/98 25.00 41650 SERVICES-POLICE AA PLUS PAINTING NONE 06/19/98 500.00 41651 REGISTRATION-POLICE AMER MANAGEMENT ASSOC NONE 06/19/98 278.00 41652 REGISTRA nON-POLICE CITY OF PORTLAND NONE 06/19/98 900.00 41653 SERVICES-WWTP A & A PEST CONTROL 000011 06/19/98 170.00 41654 SUPPLIES-FINANCE ACUCORP INC 000044 06/19/98 320.00 41655 TEMP EMPLOYEE-ENG AEROTEK INC 000080 06/19/98 180.00 41656 SUPPLIES-STREET ALBINA FUEL 000100 06/19/98 3,331.25 41657 SERVICES-HOUSING ALPINE CONSTRUCTION INC 000170 06/19/98 2,000.00 41658 SUPPLIES-LIBRARY AMERICAN LIBRARY ASSOC 000250 06/19/98 38.40 41659 SERVICES-WWTP ARAMARK UNIFORM SERV 000534 06/19/98 195.83 41660 SUPPLlES-PW AWARDS & ATHLETICS 000580 06/19/98 17.50 41661 SERVICES-PARKS AT & T WIRELESS SERV 000656 06/19/98 7.06 41662 SERVICES-POLICE AT&T LANGUAGE LINE 000659 06/19/98 355.50 41663 SUPPLIES-STREET BEN-KO-MA TIC INC 001200 06/19/98 1,610.00 41664 SUPPLIES-LIBRARY RR BOWKER 001375 06/19/98 158.90 41665 SERVICES-WWTP BROWN & CALDWELL 001573 06/19/98 28,212.68 41666 SUPPLIES-LIBRARY BULLDOG VIDEO 001586 06/19/98 18.50 41667 SERVICES-LIBRARY CHEMEKETA COMM COLL 002410 06/19/98 823.04 41668 RET AINAGE FEE-PW CITY OF WOODBURN 002525 06/19/98 785.38 41669 SERVICES-HOUSING CLARK-DICKERSON CONST 002563 06/19/98 2,392.00 41670 SUPPLIES-POLICE COASTAL FARM 002625 06/19/98 89.50 41671 SERVICES-PW CRANE & MER SETH 002896 06/19/98 5,905.70 41672 SUPPLIES-VARIOUS CTL CORPORATION 002926 06/19/98 5,844.00 41673 SERVICES-PUB WKS 0& 0 PAVING 003005 06/19/98 14,922.29 41674 SERVICES-PUB WKS DAILY JOURNAL 003020 06/19/98 260.00 41675 REIMBURSEMENT-WWTP MARVIN L DANIELS 003035 06/19/98 96.45 41676 SUPPLIES-FINANCE DATA COMM WAREHOUSE 003049 06/19/98 616.63 41677 SERVICES-PUB WKS DE HAAS & ASSOCIATES 003108 06/19/98 4,751.92 r- _" ~_~....,.~"'_..~~w_~~______^_.. _.__---,.---.~---._'-- 'II , 1E.4 41678 41679 41680 41681 41682 41683 41684 41685 41686 41687 41688 41689 41690 41691 41692 41693 41694 41695 41696 41697 41698 41699 41700 41701 41702 41703 41704 41705 41706 41707 41708 41709 41710 41711 41712 41713 41714 41715 41716 41717 41718 41719 41720 41721 41722 41723 41724 41725 41726 41727 41728 41729 41730 41731 41732 41733 41734 PERMIT-WWTP REIMBURSEMENT-POLICE SUPPLIES-PARKS TEMP EMPLOYEE-ENG SUPPLIES-STREET SERVICES-FINANCE SUPPLIES-LIBRARY SUPPLIES-LIBRARY SUPPLIES-STREET SUPPLlES-WWTP SUPPLIES-LIBRARY SERVICES-FINANCE SERVICES-C STORES SERVICES-WWTP SUPPLIES-LIBRARY SUPPLIES-LIBRARY SUPPLIES-LIBRARY REIMBURSEMENT-PLAN SERVICES-VARIOUS PERMITS-BUILDING SERVICES-PARKS SERVICES-HOUSING SUPPLIES-STREET SUPPLIES-TRANS SUPPLIES-FINANCE SERVICES-WATER SERVICES-HOUSING SUPPLIES-ADMIN SUPPLIES-LIBRARY SUPPLlES-ENG SUPPLIES-PARKS SERVICES-PARKS SUPPLIES-LIBRARY SERVICES-VARIOUS TEMP EMPLOYEES-ENG SERVICES-WWTP GRANT PAYMENT-PW SERVICES-WWTP SUPPLIES-LIBRARY DUES-FINANCE DUES-TRANSIT SUPPLIES-STREET SERVICES-NON DEPT SUPPLIES-WATER SUPPLlES-PARKSIWWTP SUPPLlES-WWTP/L1B SERVICES-HOUSING SUPPLIES-WATER SUPPLlES-WWTP SUPPLIES-LIBRARY SUPPLIES-LIBRARY SERVICES-BUILDING SUPPLIES-LIBRARY SUPPLIES-LIBRARY SUPPLIES-LIBRARY SUPPLIES-STREET SERVICES-ENG DEPT OF ENVIR QUALITY 003205 ALLEN DEVAULT 003217 ENCHANTED PARKS INC 004163 ENGINEERING DATA BASES 004183 ENVIRO-CLEAN EQUIPMENT 004206 FEI AMERICA INC 005084 GENERAL ELECTRIC CAPITAL 006079 GRAY SUPPLY CO 006290 HARBOR FREIGHT SALVAGE 007080 INDUSTRIAL WELDING 008100 INGRAM DIST GROUP 008116 IKON TECHNOLOGY SERV 008117 IKON OFFICE SOLUTIONS 008119 RANDALL G LANGBERN 011029 LECTORIUM PUBLICATIONS 011180 THE LIBRARY STORE 011275 LITTLE BROWN & CO 011283 BARBARA LUCAS 011368 LUCENT TECHNOLOGIES 011370 MARION COUNTY BLDG INS 012090 MARION ENVIRONMENTAL 012227 MARTIN GUTTERS 012290 MCGUIRE BEARING CO 012384 METROFUELlNG INC 012448 MICROWAREHOUSE 012459 MURRAY, SMITH & ASSOC 012698 NAGL FLOOR COVERING 013004 NATIONAL BUSINESS FURN 013023 NATIONAL WOMANS HIST 013140 NESSCO SUPPLY INC 013160 NORTH COAST ELECTRIC 013215 NW NATURAL GAS 013350 OFFICE DEPOT 014029 ONE CALL CONCEPTS 014054 ONSITE ENVIRONMENTAL 014055 OREGON ANALYTICAL LAB 014107 OREGON ECONOMIC DEV 014189 OR DEPT OF CONSUMER 014199 OREGON LIBRARY ASSN 014327 OR MUNICIPAL FINANCE OFF 014360 OREGON TRANSIT ASSOC 014610 OTTS FRICTION SUPPLY 014690 PACIFIC NETCOM 015038 PAC STATES CAST IRON 015050 PACIFIC PRINTERS 015058 PACIFIC PURE BOTTLED WTR 015059 BRIAN PASCO CONST 015171 PUBLIC WORKS SUPPLY 015648 JACK RAWLINGS 017054 RECORDED BOOKS INC 017102 REGENT BOOK CO 017148 RLM CONSULTING SERV 017257 SAFEWA Y STORES 018025 SALEM TROPHY CO 018141 SIMON & SCHUSTER 018493 SLATER COMMUNICATIONS 018522 DAVID C SMITH & ASSOC 018564 ..~- - - -..---........- ..~.__._._-'-----_.,--"-_._--.."'~-~-_...._.~-_. wr 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06119/98 06/16/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 06/19/98 350.00 12.18 360.00 264.00 155.00 10,001.00 330.86 77.50 81.06 34.07 123.92 1,497.50 356.90 174.50 591.81 5,514.03 19.65 74.32 618.75 26,792.40 12.20 1,180.00 74.18 142.27 42.70 217.45 900.00 117.95 15.45 154.40 40.40 672.09 541.19 86.40 2,077.34 70.00 4,710.79 46.00 13.00 50.00 160.00 589.24 57.00 25,410.51 214.39 83.50 3,445.00 748.45 77.90 281.60 12.64 4,640.00 70.34 54.70 104.05 1,649.50 187.50 1E.5 41735 SUPPLIES-LIBRARY SOUTHEASTERN BOOK CO 018627 06/19/98 187.14 41736 SUPPLIES-STREET SPECIAL ASPHALT PROD 018690 06/19/98 3,780.00 41737 SERVICES-VARIOUS STATESMAN JOURNAL 018760 06/19/98 721.48 41738 SUPPLIES-POLICE TERRITORIAL SUPPLIES 019060 06/19/98 156.88 41739 SUPPLIES-VARIOUS THE J THAYER CO 019100 06/19/98 2,115.35 41740 SERVICES-HOUSING THERM-O-LOC WINDOWS 019132 06/19/98 1,825.00 41741 SUPPLIES-LIBRARY TIGERDIRECT INC 019155 06/19/98 137.98 41742 SERVICES-TRANSIT TlMS DIESEL TRUCK 019167 06/19/98 243.02 41743 SUPPLIES-PARKS TRAFFIC SAFETY SUPPLY 019220 06/19/98 250.20 41744 SUPPLIES-LIBRARY USWEST DIRECT 020092 06/19/98 11.50 41745 SUPPLIES-POLICE VIKING OFFICE PRODUCTS 021180 06/19/98 29.98 41746 SUPPLIES-LIBRARY VISIONS 021203 06/19/98 378.96 41747 SERVICES-WWTP WOLFERS HEATING 022460 06/19/98 119.45 41748 SERVICES-POLICE WOODBURN FLORIST 022600 06/19/98 30.00 41749 SUPPLIES-LIBRARY WOODBURN HIGH SCHOOL 022615 06/19/98 25.00 41750 SERVICES-POLICE WBN 24 HOUR TOWING 022755 06/19/98 73.75 41751 SUPPLIES-VARIOUS YES GRAPHICS 024025 06/19/98 1,117.00 41752 SUPPLlES-WWTP ZEE MEDICAL SERVICE 025070 06/19/98 125.45 41753 SERVICES-PARKS TONY CARRASQUILLO 002180 06/22/98 400.00 41754 SERVICES-PW TICOR TITLE INS 019148 06/23/98 15,000.00 41755 SUPPLIES-RSVP CONROYS PACKING 002766 06/24/98 50.00 41756 SERVICES-WATER VALLEY MAILING SERV 021044 06/25/98 413.60 41757 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 06/26/98 156.02 41759 SETTLEMENT-NON DEPT JOHN FISHERlMAR-DENE NONE 06/25/98 12,500.00 41760 VOID VOID VOID 41761 VOID VOID VOID 41762 VOID VOID VOID 41763 SERVICES-WWTP BEST WESTERN NONE 06/30/98 127.20 41764 SERVICES-PUB WKS BERGMAN PHOTOGRAPHIC NONE 06/30/98 720.00 41765 REFUND-WATER/SEWER ALLEN & MARLA PARRISH NONE 06/30/98 20.00 41766 SERVICES-A TTY BEST WESTERN NONE 06/30/98 69.00 41767 SERVICES-POLICE DRIFTWOOD SHORES NONE 06/30/98 179.76 41768 MEMBERSHIP-POLICE OCEA NONE 06/30/98 70.00 41769 REFUND-POLICE CALIFORNIA CASUALTY NONE 06/30/98 5.00 41770 SUPPLIES-LIBRARY HISTORY INC NONE 06/30/98 200.00 41771 SERVICES-WATER AAA ALARM COMPANY 000005 06/30/98 63.00 41772 SERVICES-PARKSIWWTP A & A PEST CONTROL 000011 06/30/98 135.00 41773 SERVICES-PARKS ABBYS PIZZA INN 000027 06/30/98 39.50 41774 SUPPLlES-WWTP ABIQUA SUPPLY 000034 06/30/98 300.00 41775 TEMP EMPLOYEES-ENG AEROTEK INC 000080 06/30/98 540.00 41776 SERVICES-POLICE AIR TOUCH CELLULAR 000113 06/30/98 388.12 41777 SUPPLIES-PARKS/MAYOR AL'S FRUIT & SHRUB 000160 06/30/98 186.66 41778 SUPPLlES-ENG AMERICAN PUBLIC WKS 000300 06/30/98 312.00 41779 SERVICES-WATER AMTEST OREGON LLC 000400 06/30/98 2,452.50 41780 SERVICES-VARIOUS ARAMARK UNIFORM SERV 000534 06/30/98 647.07 41781 SERVICES-POLICE AUTO ADDITIONS INC 000558 06/30/98 101.50 41782 SUPPLIES-COURT AWARDS AND ATHLETICS 000580 06/30/98 9.50 41783 SERVICES-VARIOUS AT&T 000623 06/30/98 405.82 41784 SUPPLlES-WWTP BACKFLOW MANAGEMENT 001033 06/30/98 1,495.00 41785 SUPPLIES-PARKS BENEFICIAL NATIONAL BANK 001199 06/30/98 953.72 41786 SUPPLIES-PARKS BEN FRANKLIN STORE 001205 06/30/98 22.47 41787 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 06/30/98 293.74 41788 SUPPLlES-ENG BNY WESTERN TRUST 001316 06/30/98 129.56 41789 SUPPLlES-WWTP CALIFORNIA CONTRACTORS 002028 06/30/98 318.40 41790 SERVICES-POLICE CASE AUTOMOTIVE 002190 06/30/98 1,247.95 41791 SUPPLIES-PARKS CASCADE COLUMBIA DIST 002218 06/30/98 543.00 41792 SUPPLIES-PARKS CLACKAMAS LOCK 002558 06/30/98 119.50 r- .--,._- --_._-~_._-_.. -., . 1E,S 41793 SERVICES-COURT MARGOT COMLEY 002686 06/30/98 156.25 41794 SERVICES-PLANNING COMMUNITY PLANNING SERV 002720 06130/98 112.50 41795 SERVICES-ENG CRANE & MER SETH 002896 06/30/98 3,363.35 41796 SERVICES-PARKS/PW DAILY JOURNAL OF COMM 003020 06/30/98 87.75 41797 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 06/30/98 869.10 41798 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 06/30/98 33.38 41799 SERVICES-PARKS ENVIRONMENTAL ALTER 004205 06/30/98 523.50 41800 REIMBURSEMENT-POLICE DONALD L EUBANK 004280 06/30/98 462.64 41801 SUPPLlES-WWTP ERNST HARDWARE 004360 06/30/98 390.59 41802 SUPPLIES-PARKS FARWEST EQUIPMENT INC 005065 06/30/98 3,587.00 41803 SERVICES-FINANCE FEI AMERICA INC 005084 06/30/98 6,186.21 41804 REIMBURSEMENT-RSVP SUE FOFANA-DURA 005197 06/30/98 55.00 41805 SERVICES-POLICE FOTO MAGIC 005258 06/30/98 86.58 41806 SUPPLIES-PARKS/LIB FRANKLIN COVEY 005332 06/30/98 202.85 41807 SUPPLIES-STREET FRONTIER INDUSTRIAL 005362 06130/98 30.00 41808 SUPPLIES-STREET G.K. MACHINE 006009 06/30/98 26.63 41809 SUPPLIES-POLICE GALL'S INC 006011 06/30/98 49.43 41810 REIMBURSEMENT-FINANCE BEN GILLESPIE 006189 06/30/98 37.50 41811 SUPPLIES-LIBRARY GLOBUS A SLAVIC BOOKS 006210 06/30/98 419.00 41812 SUPPLIES-PARKS GRA YBAR 006288 06/30/98 1,462.20 41813 SUPPLIES-VARIOUS GW HARDWARE 006405 06/30/98 1,153.41 41814 SUPPLlES-WWTP HACH CHEMICAL CO 007030 06/30/98 33.00 41815 SUPPLIES-WATER HAL TON COMPANY 007046 06/30/98 95.78 41816 SERVICES-CITY HALL C.J. HANSEN CO INC 007055 06/30/98 97.50 41817 SERVICES-POLICE HARRIS UNIFORMS 007090 06/30/98 64.00 41818 SERVICES-ENG HDR ENGINEERING 007112 06/30/98 4,947.97 41819 SUPPLlES-WWTP HERSHBERGER MOTORS 007150 06/30/98 32.80 41820 SERVICES-POLICE HILL YERS MID CITY FORD 007228 06/30/98 213.54 41821 SUPPLIES-ADMIN I.C.M.A. 008023 06/30/98 77.45 41822 SUPPLIES-STREET INDUSTRIAL SUPPLY CO 008090 06/30/98 148.80 41823 SUPPLlES-C GARAGE INDUSTRIAL WELDING 008100 06/30/98 48.53 41824 SUPPLIES-TRANSIT INTERSTATE AUTO PARTS 008295 06/30/98 79.00 41825 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 06/30/98 550.24 41826 REIMBURSEMENT-FIN GERALD LEIMBACH 011190 06/30/98 69.52 41827 SERVICES-COURT ELIZABETH LOSCUTOFF 011332 06/30/98 25.00 41828 REIMBURSEMENT-PW BARBARA LUCAS 011368 06/30/98 99.53 41829 SERVICES-PARKS SHARON MARCINIAK 012070 06/30/98 80.00 41830 SERVICES-PUB WKS MARION COUNTY FISCAL 012140 06/30/98 26.75 41831 SUPPLIES-VARIOUS METRO FUELING INC 012448 06/30/98 1,386.84 41832 SUPPLlES-A 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06/30/98 130.00 41848 SUPPLIES-WATER PACIFIC WTR WKS 015065 06/30/98 3,500.30 41849 SUPPLIES-PARKS PEPSI-COLA CO 015225 06/30/98 548.33 ";E7 41850 SERVICES-WWTP PIONEER ELECTRONICS 015345 06/30/98 6.75 41851 SUPPLIES-PARKS PORTLAND SWIMWEAR 015461 06/30/98 31.96 41852 SUPPLlES-WWTP PRAXAIR DISTRIBUTION 015480 06/30/98 10.54 41853 SUPPLIES-PARKS PROMOTIONS WEST 015563 06/30/98 238.50 41854 SUPPLlES-WTR/STREET PUBLIC WORKS SUPPLY INC 015648 06/30/98 352.00 41855 SUPPLIES-RSVP RIVER VALLEY GARDENS 017250 06/30/98 60.00 41856 SERVICES-BUILDING RLM CONSULTING SERV 017257 06/30/98 5,187.00 41857 SUPPLIES-VARIOUS ROTHS IGA 017340 06/30/98 79.50 41858 SUPPLIES-WATER SALEM BLACKTOP 018060 06/30/98 163.08 41859 SERVICES-WWTP SALLYS RESTAURANT 018156 06/30/98 34.10 41860 SUPPLIES-VARIOUS LES SCHWAB TIRE 018300 06/30/98 796.98 41861 SUPPLIES-POLICE SIRCHIE FINGER PRINT 018510 06/30/98 307.07 41862 SUPPLIES-WATER SKAGGS PUBLIC SAFETY 018515 06/30/98 548.66 41863 SUPPLIES-POLICE SLATER COMMUNICATIONS 018522 06130/98 378.00 41864 SUPPLIES-PARKS STAPLES DIRECT 018730 06/30/98 127.68 41865 SERVICES-WWTP STATESMAN JOURNAL 018760 06/30/98 54.86 41866 SUPPLlES-C STORES 3COM 019001 06/30/98 45.00 41867 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 06/30/98 439.99 41868 SERVICES-VARIOUS UNITED DISPOSAL 020020 06/30/98 583.10 41869 SUPPLIES-WATER UNITED PIPE & SUPPLY 020030 06/30/98 4,227.34 41870 SERVICES-VARIOUS US WEST COMMUNICATIONS 020091 06130/98 430.04 41871 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 06/30/98 685.55 41872 SUPPLlES-WWTP VIESKO QUALITY CONCRETE 021140 06/30/98 278.35 41873 SUPPLIES-POLICE VIKING OFFICE PRODUCTS 021180 06/30/98 330.79 41874 SERVICES-ADMIN WALDRON & COMPANY 022020 06/30/98 5,830.50 41875 SUPPLIES-POLICE/RSVP WAL-MART STORES 022035 06/30/98 206.81 41876 SUPPLlES-A TTY WEST GROUP PAYMENT 022160 06/30/98 136.95 41877 SERVICES-PARKS WILLAMETTE CHAP RED 022328 06/30/98 25.00 41878 SERVICES-ENG WILLAMETTE ENGINEERING 022332 06/30/98 4,502.56 41879 SUPPLIES-PARKS WITHERS LUMBER 022445 06/30/98 294.60 41880 SERVICES-ENG RICHARD WOELK INC 022454 06/30/98 4,875.00 41881 SERVICES-PARKS WOLFERS HEATING 022460 06/30/98 577.00 41882 SUPPLlES-WWTP WBN FERTILIZER 022590 06/30/98 39.00 41883 SERVICES-PW WOODBURN INDEPENDENT 022630 06/30/98 169.66 41884 SUPPLIES-VARIOUS WOODBURN OFFICE SPPL Y 022670 06/30/98 147.16 41885 SUPPLIES-PARKS WOODBURN RENT-ALL 022708 06/30/98 739.20 41886 REIMBURSEMENT-POLICE KENNETH WRIGHT 022830 06/30/98 480.00 41887 SERVICES-PARKS XEROX CORP 023020 06/30/98 30.00 41888 SUPPLlES-WTRlENG YES GRAPHICS 024025 06/30/98 5,194.40 41889 REIMBURSEMENT-RSVP LEO LA ROQUE 035465 06/30/98 32.40 41890 REIMBURSEMENT-RSVP ALMEDA QUIRING 035608 06/30/98 14.40 41891 REIMBURSEMENT-RSVP MARIAN REED 035615 06/30/98 14.85 41892 REIMBURSEMENT-RSVP JUNE WOODCOCK 035648 06/30/98 14.40 41893 REIMBURSEMENT-RSVP ROBERT STILLMAN 035667 06/30/98 30.00 41894 REIMBURSEMENT-OAR JANICE DAVIS 045200 06/30/98 22.88 41895 REIMBURSEMENT-OAR CORNELIUS DONNELLY 045230 06/30/98 183.00 41896 REIMBURSEMENT-OAR FRED HAYES 045315 06/30/98 126.00 41897 REIMBURSEMENT-OAR WARD O'BRIEN 045497 06/30/98 133.75 41898 REIMBURSEMENT-OAR MARILYN PARADIS 045512 06/30/98 26.25 41899 REIMBURSEMENT-OAR JOAN PREZEAU 045525 06/30/98 199.50 41900 REIMBURSEMENT-OAR GERTRUDE REES 045545 06/30/98 49.50 41901 REIMBURSEMENT-OAR LOLA SPERA TOS 045560 06/30/98 8.00 41902 REIMBURSEMENT-OAR JAMES STROUP 045595 06/30/98 22.00 41903 REIMBURSEMENT-OAR BARBARA STROUP 045596 06/30/98 47.73 41904 REIMBURSEMENT-OAR VIOLET SUNDERLAND 045600 06/30/98 56.25 41905 REIMBURSEMENT-DAR FRED TOPOREK 045660 06/30/98 18.00 41906 REIMBURSEMENT-OAR HATTIE VANDECOVERING 045670 06/30/98 8.50 T-..' '-_0'--_'---. .. - .---++ .-----_.,..--~,.__.__.__..+.,- 11 , ;E 8 41907 REIMBURSEMENT-OAR CAROL WOOD 045710 06/30/98 60.75 41915 VOID VOID VOID 41916 VOID VOID VOID 41917 VOID VOID VOID 41918 SUPPLIES-LIBRARY BRIDGE INK NONE 06/30/98 20.00 41919 SUPPLIES-LIBRARY GROVES DICTIONARIES NONE 06/30/98 250.00 41920 SUPPLIES-LIBRARY LUCID PRESS NONE 06/30/98 21.95 41921 SERVICES-LIBRARY AGLL NONE 06/30/98 9.75 41922 REGISTRATION-LIBRARY OLA SSD NONE 06/30/98 150.00 41923 DUES-LIBRARY PACIFIC NORTHWEST LIB NONE 06/30/98 70.00 41924 SERVICES-LIBRARY W.E.CAR.E ALTER SPORTS NONE 06/30/98 125.00 41925 SERVICES-LIBRARY AMA KEYE PRODUCTIVITY NONE 06/30/98 442.00 41926 SIDEWALK SUB-STREET CHARLES ROSERA NONE 06/30/98 314.89 41927 SERVICES-PARKS A & A PEST CONTROL 000011 06/30/98 100.00 41928 SERVICES-PARKS ABBYS' PIZZA INN 000027 06/30/98 111.70 41929 SERVICES-PARKS ACE SEPTIC 000031 06/30/98 130.00 41930 SUPPLIES-STREET ACE INDUSTRIAL SUPPLY 000037 06/30/98 220.04 41931 TEMP EMPLOYEE-ENG AEROTEKINC 000080 06/30/98 240.00 41932 SERVICES-CITY HALL AIR TOUCH PAGING 000115 06/30/98 16.90 41933 SUPPLIES-STREET AL'S FRUIT & SHRUB 000160 06/30/98 239.60 41934 SUPPLIES-LIBRARY AMERICAN BUSINESS INFO 000196 06/30/98 407.00 41935 SUPPLIES-STREET ARAMARK UNIFORM SERV 000534 06/30/98 431.00 41936 SERVICES-PARKSIWWTP AT&T 000623 06/30/98 27.54 41937 SERVICES-HOUSING BEE ELECTRIC 001175 06/30/98 300.00 41938 SUPPLIES-LIBRARY BI-MART CORPORATION 001275 06/30/98 20.83 41939 SERVICES-VARIOUS BOLDT,CARLlSLE & SMITH 001345 06/30/98 465.00 41940 SUPPLIES-WATER BRANON INSTRUMENT CO 001410 06/30/98 643.55 41941 SERVICES-RSVP CANBY TELEPHONE ASSOC 002062 06/30/98 19.95 41942 SERVICES-LIBRARY CHERRY CITY ELECTRIC 002424 06/30/98 1,971.56 41943 SERVICES-PUB WORKS CH2M-HILL 002478 06/30/98 66,527.36 41944 SERVICES-HOUSING CLARK DICKERSON CONST 002563 06/30/98 1,725.00 41945 SUPPLIES-STREET COLVIN SAND 002683 06/30/98 36.00 41946 SUPPLIES-LIBRARY THE COMPUTER STORE 002736 06/30/98 467.95 41947 SERVICES-ENG CRANE & MERSETH 002896 06/30/98 14,113.98 41948 SUPPLIES-LIBRARY CTL CORPORATION 002926 06/30/98 2,740.00 41949 SERVICES-PUB WORKS DAILY JOURNAL OF COMM 003020 06/30/98 260.00 41950 SUPPLIES-POLICE DARE AMERICA 003037 06/30/98 2,382.17 41951 SERVICES-ENG DE HAAS & ASSOCIATES INC 003108 06/30/98 4,586.95 41952 SUPPLIES-LIBRARY EDUCATORS PROGRESS 004083 06/30/98 51.90 41953 SUPPLIES-POLICE EMBLEM ENTERPRISES INC 004140 06/30/98 444.00 41954 SERVICES-ENG ENGINEERING DATA BASES 004183 06/30/98 132.00 41955 SERVICES-PARKS ENGELMAN ELECTRIC 004190 06/30/98 2,067.83 41956 SERVICES-A TTY FEDERAL EXPRESS 005080 06/30/98 19.75 41957 SUPPLIES-LIBRARY FRANKLIN COVEY 005332 06/30/98 12.90 41958 SERVICES-ENG DON GANER & ASSOCIATES 006014 06/30/98 2,550.00 41959 SUPPLlES-WWTP GOWER GRAPHICS 006270 06/30/98 135.00 41960 SUPPLIES-POLICE HARRIS UNIFORMS 007090 06/30/98 402.70 41961 SERVICES-POLICE J.N. HARTSOCK PROJECT 007098 06/30/98 2,000.00 41962 SUPPLIES-STREET HELFRICH EQUIPMENT 007122 06/30/98 195.50 41963 SUPPUES-WWTP iNDUSTRIAL 'v"v'ELDING 008100 06/30/98 32.00 41964 SUPPLIES-LIBRARY INGRAM DiST GROUP 008116 06/30/98 245.39 41965 SERViCES.FiNANCE iKON TECHNOLOGY SERV 008117 06/30/98 5,500.00 41966 SUPPLiES~STREET INTERSTATE ROCK PRODUCT 008297 06/30/98 446.58 41967 SERVICES-PUB "'yORKS JIMCO FENCE 009097 06/30/98 6,095.00 41966 SUPPLIES-liBRARY ,KFE MICROSYSTEMS 010067 06/30/98 725.40 41969 SUPPLIES-LIBRARY KRAUSE PUBLICATIONS 010300 06/30/98 70.23 4.0.....,... SUPPLiES~LlBRARY LECTORIUM PUBLICATIONS 011180 06/30/98 31.01 1t'IU !'.. _._---~_._---_._....- ,,-,~",~---_.-.,._-"_.,,----------~- ..r . ';E 9 41971 41972 41973 41974 41975 41976 41977 41976 41979 41980 41981 41982 41983 41984 41985 41986 41987 41988 41989 41990 41991 41992 41993 41994 41995 41996 41997 41998 41999 42000 42001 42002 42003 42004 42005 42000 42007 42008 42009 42010 42011 420i2 ~ ,........~ -'""; '+,,"VI,j 42014 42015 4LUlb 42017 42018 42019 42020 42021 42022 42023 42024 42025 42026 42027 SUPPUES-POUCE SUPPLIES-PARKS SUPPLIES-PARKS SUPPUES~LiBRARY SUPPLlESMWA TER SERVICES-POLICE PERMITS-BUILDING SERVICES-SELF INS SUPPLIES-VARIOUS SERViCES-HOUSING SERVICES-PUB WORKS SERVICES~PUB V'v'ORKS SUPPliES-liBRARY 5UPPLiES-ENG SUPPLIES-LIBRARY SERViCES-CiTY. HALL SERViCES-VARiOUS TEMP EMPLO'y"EE-ENG SERViCES-\!vVVTP SUPPLiES~A TTl SUPPLiES~UBRAR"{ SUPPLiES-V\iA TER REiMBURSEMENT.LiB SERViCES-LiBRAR'y' SERViCESMVARIOUS SERViCES-PUB WORKS SERViCES~6UiLDING SUPPliES-PARKS SUPPliES-WATER Vu D VO D vu D VO u vu u vO D vu 0 vu u vu D VO u SERViCES~HOUSING SUPPliES-POliCE SUPPUES-WA TER SUPPLiES-Li8RARY SERViCES-LIBRARY SUPPliES-VARiOUS SUPPliES-STREET SUPPLiESRSTREET SERViCES~VARIOUS SERViCES~ENG SUPPLIES-PARKS SERViCES-VARiOUS SUPPLIES-POLICE SUPPliES-LIBRARY SUPPLiES-A TT"f SUPPLiES-STREET SERViCES-ENG SUPPUES-U8R.AR"{ r' .~_.__...._._--~_._----- LEGISLATIVE COUNSEL LiNDS MARKET LINCOLN EQUIPMENT LITTLE BRO\rv'N & co LiTTLE CHEMICAL CO LOCAL GOV'T PERSONNEL MARION COUNTY BLDG INSP MARION COUNT"{ FISCAL METROFUELlNG INC MATT MONTGOMERY CONST MOORE EXCAVATION INC MORSE BROS INC NATiONAL GEOGRAPHiC NESS CO SUPPLY iNC NEWSBANK NORTHWEST ELEVATOR NORTHWEST NATURAL ONSiTE ENVIRONMENTAL OREGON ANALYTiCAL LAB OREGON STATE BAR OREGON STATE liBRARY PACIFiC VvATER VvORKS MARY PARRA PIONEER GLASS PORTLAND GENERAL ELEC PORTLAND GENERAL ELEC RLM CONSULTING SERV ROTHSiGA SAFFRON SUPPLY vu D VO D VO u vv D vu D VO D VOID vu; D VOiD VOiD PAUL SHONES SIDING THE SHUTTERBUG SiLVERTON SAND & GRAVEL SiMON & SCHUSTER STATESMANjOURANL THE J THAYER CO TRAFFiC SAFET"f SUPPLY UNOCALERNiE GRAHAM OiL UNiTED DiSPOSAL SERV U~ GEOLOGICAL SURVEY US POSTAL SERV US \iVEST COfviMUNiCA TiONS ViKiNG OFFiCE PRODUCTS VV'ALiviART STORES yvEST GROUP VViLCO FARMERS VviLLAMETTE ENGiNEERiNG WiLLAMETTE WEEK 011200 011240 011250 011283 011285 011300 012090 012140 012448 012570 012583 012611 013060 013160 013184 013275 Oi3350 014055 014107 014500 014560 015005 015168 015330 0;5420 015421 017257 017340 018020 VOiD VOID VViD VO D VO D VO D VO D VO D VO D vu u 018449 018455 018490 018493 ""'.l~~."':":. VIO/OU 019100 019220 020010 020020 020060 020090 020095 021180 022035 022160 022292 022332 022375 11 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 :-'.~I-"':-.::-.:-. VO/~V/~O 06/30/98 06/30/98 06130198 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06/30/98 06130198 , 760.00 29.76 253.47 3.16 221.85 407.00 8,891.43 160.00 343.25 1,785.00 2,500.00 20,655.22 13,90 341.23 1,464.00 90.00 812.98 1,311.70 i ,809.00 740.00 77.65 964.50 12.25 1,794.41 21,504.99 7,026.82 2,500.00 129.95 570.94 1,084.00 599.80 2,471.52 229.06 578.81 78.14 762.80 411.25 591.21 3,140.00 224.00 i,101.90 22.74 10.00 564.13 212.28 1,306.00 74.00 ~t HJ 42028 42029 42030 42031 42032 42033 " -_...... -_.. SUPPliES-LIBRARY SERViCES-liBRARY REjfyiBURSEMENT-RSVP R.EliviBURSEMENT-RSVP REiMBURSEMENT-RSVP REiMBURSEMENT-RSVP V\iOODBURN OFFiCE -'{ES GRAPHiCS ALMEDA QUiRiNG MARiAN REED jUNE WOODCOCK JAY "''VOODS 022670 024025 035608 035615 035648 035763 11 06/30/98 06/30/98 06/30/98 06i30i98 06i30i98 06/30/98 , 11"67 120.00 11.40 12.66 21.60 35.00 687,334.69