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AP Check Listing 7/1998
:iE1 AlP CHECKS FOR THE MONTH OF JULY 1998 Check No. Department Vendor Name Vendor No. Date Amount 41758 SUPPLIES-PARKS COSTCO WHOLESALE 002880 07/01/98 589.00 41908 POSTAGE MTR-VARIOUS US POSTAL SERVICE 020089 07/01/98 1,200.00 41909 SERVICES-PARKS LIVELY PARK SWIM CTR NONE 07/06/98 240.00 41910 SERVICES-PARKS WASHINGTON PARK ZOO 022048 07/06/98 167.20 41911 POSTAGE MTR-VARIOUS US POSTAL SERVICE 020089 07/06/98 400.00 41912 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 07/08/98 150.38 41913 SERVICES-PARKS OMSI 014046 07/08198 199.00 41914 SERVICES-WATER VALLEY MAILING SERV 021044 07/09/98 662.80 42034 SERVICES-PARKS LIVELY PARK SWIM CTR NONE 07/15/98 200.00 42035 SERVICES-PARKS WASHINGTON PARK ZOO 022048 07/15/98 171.20 42036 SERVICES-PARK OMSI 014046 07/15/98 214.00 42037 SERVICES-WATER VALLEY MAILING SERV 021044 07/16/98 361 .20 42038 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 07/16/98 160.99 42039 VOID VOID VOID 42040 VOID VOID VOID 42041 VOID VOID VOID 42042 REIMBURSEMENT-STREET AGNES GROSS NONE 07/17/98 260,44 42043 SERVICES-POLICE IN THE LINE OF DUTY NONE 07/17/98 425.00 42044 REFUND-BUILDING WOODBURN CONSTRUCTION NONE 07/17/98 789.10 42045 REFUND-WATER/SEWER EDWIN BAUMAN NONE 07/17/98 36.76 42046 REFUND-WATER/SEWER SERGIO SALINAS NONE 07/17/98 5.00 42047 REFUND-WATER/SEWER CHARLES PORCELLI NONE 07/17/98 48.36 42048 REFUND-WATER/SEWER DAVID GRUGETT JR NONE 07/17/98 27.65 42049 REFUND-WATER/SEWER JOSE MARQUEZ NONE 07/17/98 38.44 42050 REFUND-WATER/SEWER TONY HALE NONE 07/17/98 27.65 42051 REFUND-WATER/SEWER ELAINE T PELTZ NONE 07/17/98 21.11 42052 REFUND-WATER/SEWER LARRY GROSJAQUES NONE 07/17/98 27.65 42053 REFUND-WATER/SEWER ORVILLE KREBS NONE 07/17/98 5.79 42054 REFUND-WATER/SEWER LESTER BISCHOFF NONE 07/17/98 27.65 42055 REFUND-WATER/SEWER BILL MULLINS NONE 07/17/98 21.33 42056 REFUND-WATER/SEWER MICHELE SCHIEDLER NONE 07/17/98 29.56 42057 REFUND-PARKS JILL BYNUM NONE 07/17/98 260.00 42058 SERVICES-PARKS JVC WOODBURN NONE 07/17/98 245.00 42059 DUES-POLICE OEDIA NONE 07/17/98 75.00 42060 REFUND-POLICE GUARANTY NATIONAL CO NONE 07/17/98 5.00 42061 REFUND-POLICE L & S REPORT SERVICE NONE 07/17/98 5.00 42062 REFUND-POLICE PATRICIA TICKELL NONE 07/17/98 6.00 42063 REFUND-POLICE ALLSTATE INSURANCE NONE 07/17/98 4.00 42064 SEMINAR-ATTY MILLER NASH WIENER NONE 07/17/98 45.00 42065 REFUND-POLICE SENTRY CLAIMS SERVICE NONE 07/17/98 5.00 42066 SERVICES-WWTP A & A PEST CONTROL 000011 07/17/98 170.00 42067 SUPPLlES-ENG ADVANCED OFFICE SYS 000068 07/17/98 2,174.20 42068 TEMP EMPLOYEE-ENG AEROTEK INC 000080 07/17/98 120.00 42069 DUES-PLANNING AMERICAN PLANNING ASSN 000270 07/17/98 344.00 42070 FUEL-POLICE AMIPM MINIMARKET 000390 07/17/98 45.15 42071 SERVICES-COURT A-OUALlTY TYPEWRITER 000420 07/17/98 245.00 42072 SERVICES-WVVTP ARAMARK UNIFORM SERV 000534 07/17/98 337.41 42073 SERVICES-VARIOUS ARCH PAGING 000535 07/17/98 180,16 42074 SERVlCES-PARKS AT&T WIRELESS SERVICE 000655 07/17/98 14.12 42075 SERVICES-POLICE AT&T LANGUAGE LINE SERV 000659 07/17/98 386.86 42076 SUPPLIES-PARKS BENEFICIAL NATIONAL BANK 001199 07/17/98 912.32 42077 SERVICES-WATER BIQ-MED TESTING SERV 001280 07/17/98 50.00 ....----....- _.,.~.---~..--~- . .,.....--.. .E2 42078 SUPPLIES-WATER BRANON INSTRUMENT CO 001410 07/17/98 1,256.60 42079 SERVICES-PLANNING ROGER J BUDKE 001580 07/17/98 3,726.67 42080 SERVICES-RSVP CIMA INSURANCE 002485 07/17198 1,172.50 42081 SUPPLIES-POLICE CRYSTAL SPRING WATER 002919 07/17/98 44.25 42082 SERVICES-VARIOUS DAILY JOURNAL OF COMM 003020 07/17/98 295.75 42083 REIMBURSEMENT-FIN V JEAN DEEN 003107 07/17/98 12.50 42084 REIMBURSEMENT-PLAN TERESA ENGELDINGER 004188 07/17198 126.50 42085 SERVICES-VARIOUS DON GANER & ASSOC 006014 07/17198 1,784.18 42086 SUPPLIES-PARKS GOWER GRAPHICS 006270 07/17198 110.00 42087 SUPPLIES-PARKS GRAPHIC DESIGN 006285 07/17/98 17.88 42088 SUPPLIES-PARKS HACH CHEMICAL CO 007030 07/17/98 378.00 42089 SERVICES-SELF INS HUGGINS INSURANCE 007333 07/17/98 794.00 42090 REGISTRATION-ADMIN I.C.M.A. 008026 07/17/98 456.00 42091 SERVICES-PARKS IMAGE RESOURCES 008027 07/17/98 1,000.00 42092 SERVICES-WWTP INN OF THE 7TH MOUNTAIN 008030 07/17198 490.40 42093 SERVICES-FINANCE IKON TECHNOLOGY SERV 008117 07/17/98 1,285.00 42094 SUPPLlES-WWTP 10S CAPITAL 008118 07/17/98 141.05 42095 SERVICES-VARIOUS IKON OFFICE SOLUTIONS 008119 07/17198 713.16 42096 REGISTRATION-WWTP INST OF MANAGEMNT ACC 008145 07/17/98 310.00 42097 SERVICES-RSVP KINKO'S 010090 07/17/98 142.46 42098 SERVICES-LIBRARY LANDIS & STAEFA INC 011032 07/17/98 563.00 42099 SERVICES-VARIOUS LAWRENCE COMPANY 011175 07/17198 200.00 42100 REIMBURSEMENT-FIN GERALD LEIMBACH 011190 07/17/98 169.97 42101 SUPPLIES-POLICE LIGHTNING POWDER CO 011230 07/17/98 64.90 42102 SERVICES-VARIOUS LUCENT TECHNOLOGIES 011370 07/17198 646.42 42103 SERVlCE5-COURT MSI GROUP INC 012015 07/17/98 125.00 42104 SERVICES-PARKS MARION ENVIRONMENTAL 012227 07/17/98 12.20 42105 SUPPLIES-PARKS MCCORMICKS BARKDUST 012350 07/17198 255.00 42106 SUPPLIES-PARKS MCCURDY TRAVEL 012365 07/17198 350.00 42107 SUPPLIES-VARIOUS METROFUELING INC 012448 07/17/98 638.36 42108 DISPATCH FEE-NON DEPT NORCOM 013198 07/17/98 18,683.42 42109 SERVICES-WWTP NW LIMITED ENERGY 013295 07/17/98 225.00 42110 SUPPLIES-FINANCE NORVAC ELECTRONICS 013373 07/17198 442.80 42111 TEMP EMPLOYEES-ENG ONSITE ENVIRONMENTAL 014055 07/17198 888.42 42112 SERVICES-WWTP OR ANALYTICAL LAB 014107 07/17/98 35.00 42113 SUPPLIES-POLICE OR ADMINISTRATIVE SERV 014198 07/17/98 280.00 42114 REIMBURSEMENT-FIN VEE OTT 014685 07/17/98 27.24 42115 SERVICES-STREET PACIFIC NW TRANSMISSION 015039 07/17/98 995.00 42116 SUPPLlES-WWTP PACIFIC PRINTERS 015058 07/17/98 82.00 42117 SUPPLlES-WWTP PACIFIC PURE BOTTLED WTR 015059 07/17/98 53.25 42118 SUPPLIES-OAR PAGENET OF OREGON 015101 07/17/98 16.20 42119 SUPPLIES-PARKS PAULSEN & ROLES LAB 015173 07/17/98 864.12 42120 SUPPLIES-PARKS J.D. PENCE AQUATIC 015223 07/17/98 19.80 42121 SUPPLIES-PARKS PEPSI COLA CO 015225 07117/98 519.17 42122 SERVICES-VARIOUS PIONEER GLASS 015330 07/17/98 1,556.67 42123 SUPPLIES-VARIOUS PITNEY BOweS 015350 07/17/98 364.99 42124 SERVICES-STREET PORTLAND GENERAL ELEC 015420 07/17/98 9,234.98 42125 SUPPLIES-STREET POTTERS INDUSTRIES 015468 07/17/98 477.60 42126 SUPPLIES-PARKS QUIE INC 016100 07/17/98 29.95 42127 SERVICES-WATER RADIX CORPORATION 017035 07/17/98 233.74 42128 SERVICES-BUILDING RLM CONSULTING SERV 017257 07/17/98 6,288.64 42129 SUPPLIES-VARIOUS SEWING & VACUUM EXC 018405 07/17198 400.00 42130 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 07/17/98 190.44 42131 SUPPLlES-A TTY STATE COURT ADMIN 018745 07/17/98 5.00 42132 SUPPLIES-POLICE TERRITORIAL SUPPLIES 019060 07/17/98 427.18 42133 SUPPLlES-WWTP TEXT-TRIEVE INC 019090 07/17/98 330.00 42134 SUPPLIES-PARKS TRAFFIC SAFETY SUPPLY 019220 07/17/98 453.43 T 1 , ""3E 3 "- 42135 SUPPLlES-PARKSIRSVP US POSTAL SERVICE 020090 07117/98 399.00 42136 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 07/17/98 3,207.87 42137 SUPPLIES-PARKS VIKING OFFICE PRODUCTS 021180 07/17/98 172.41 42138 SERVICES-ADMIN WALDRON & COMPANY 022020 07/17/98 3,084.25 42139 SUPPLlES-ENG WALMART STORES INC 022035 07/17198 41.16 42140 DUES-WWTP WATER ENVIRONMENT 022091 07/17/98 205.00 42141 SUPPLlES-ENG WEST GROUP 022160 07/17/98 128.40 42142 SUPPLIES-PARKS WINDSOR ROCK PRODUCT 022427 07/17/98 270.99 42143 SERVICES-PARKS WOLFERS HEATING 022460 07/17/98 270.00 42144 FRANCHISE-CABLE TV WBN COMMUNITY ACCESS 022547 07/17/98 909.99 42145 SERVICES-L1BITRANSIT WOODBURN INDEPENDENT 022630 07/17/98 261.70 42146 SUPPLIES-VARIOUS WOODBURN OFFICE 022670 07/17/98 59.96 42147 SUBSCRIPTION-PARKS YOUTH TODAY 024110 07/17/98 14.97 42148 SUPPLlES-WWTP ZEE MEDICAL SERVICE 025070 07/17/98 54.85 42149 VOID VOID VOID 42150 VOID VOID VOID 42151 VOID VOID VOID 42152 REFUND-BUILDING DANA & CHARLENE ARNETT NONE 07/23/98 264.55 42153 SERVICES-PARKS OAKS PARK NONE 07/23/98 344.50 42154 SERVICES-POLICE SCHOOL CALENDAR CO NONE 07/23/98 155.00 42155 REIMBURESMENT -COURT JACKIE RODRIGUEZ NONE 07/23/98 12.50 42156 SERVICES-PARKS FAMILY FUN CENTER NONE 07/23/98 519.75 42157 SUPPLlEs-PARKS WBN YOUTH BALL ASSOC NONE 07/23/98 137.88 42158 SERVICES-FINANCE ACT 000039 07/23/98 1.100.00 42159 TEMP EMPLOYEE-ENG AEROTEK INC 000080 07/23/98 185.00 42160 REIMBURSEMENT-WWTP LARRY ARENDT 000497 07/23/98 8.00 42161 SERVICES-WWTP ARAMARK UNIFORM SERV 000534 07/23/98 207.64 42162 SERVICES-STREETIWTR AT&T 000623 07/23/98 5.97 42163 RETAINAGE-PUB WORKS CITY OF WOODBURN 002525 07/23/98 248.22 42164 SERVICES-FINANCE COMMWORKS INC 002721 07/23/98 1,318.00 42165 SERVICEs-PUB WORKS D&DPAVING 003005 07/23/98 4,716.12 42166 REIMBURSEMENT-WWTP MARVIN DANIELS 003035 07/23/98 7.75 42167 SUPPLIES-POLICE EMBLEM ENTERPRISES 004140 07/23/98 30.48 42168 TEMP EMPLOYEE-ENG ENGINEERING DATA BASES 004183 07/23/98 371.25 42169 SUPPLIES-POLICE GALLS INC 006011 07/23/98 311.94 42170 SUPPLIES-POLICE HARRIS UNIFORMS 007090 07/23/98 251.70 42171 REIMBURSEMENT-LIB DONNA MELENDEZ 012420 07/23/98 6.99 42172 SUPPLIES-VARIOUS METROFUELlNGINC 012448 07/23/98 905.79 42173 SUPPLIES-POLICE MIDSTATES COASTAL FARM 012475 07/23/98 89.50 42174 SERVICES-FINANCE NEW HORIZONS COMPUTER 013165 07/23/98 4,360.00 42175 TEMP EMPLOYEES-ENG ONSITE ENVIRONMENTAL 014055 07/23/98 1,789.91 42176 SERVICES-WWTP OREGON ANALYTICAL LAB 014107 07/23/98 105.00 42177 SERVICES-POLICE OR DEPT OF ADMIN SERV 014198 07/23/98 475.84 42178 SERVICES-NON DEPT RAIN MARION COUNTY 017042 07/23/98 7,TI7,25 42179 SUPPLlEs-ENG RELIABLE OFFICE SUPPLY 017161 07/23/98 62,00 42180 SUPPLIES-VARIOUS LES SCHWAB TIRE CTR 018300 07/23/98 640.48 42181 REIMBURSEMENT-ATTY N ROBERT SHIELDS 018450 07/23/98 182.41 42182 RE1MBURSEMENT-WWTP CURTIS STULTZ 018805 07/23/98 10.00 42183 REIMBURSEMENT-COURT MARY TENNANT 019055 07/23/98 26,50 42184 SUPPLIES-VARIOUS THE J THAYER CO 019100 07/23/98 1.216.14 42185 SUPPLIES-VARIOUS UNOCAL ERNIE GRAHAM OIL 020010 07/23/98 1,120.14 42186 SERVICES-PUB WORKS UNION PACIFIC RAILROAD 020015 07/23/98 269.58 42187 REIMBURSEMENT-WWTP CHERYL VAN NATTA 021075 07/23/98 10.00 42188 REIMBURSEMENT-PARKS o RANDALL WESTRICK 022260 07/23/98 52.03 42189 REIMBURSEMENT-LIB NICOLETTE WONACOTT 022478 07/23/98 24.23 42190 SUPPLIES-ADMIN WOODBURN INDEPENDENT 022630 07/23/98 26.00 42191 SUPPLlEs-PLANNING WOODBURN OFFICE 022670 07/23/98 33.96 r ~. .. GE4 "-", 42192 SUPPLIES-VARIOUS YES GRAPHICS 024025 07/23/98 1 ,351.60 42193 WORK COMP-SELF INS OREGON DEPT OF REVENUE 060030 07/23/98 862.22 42194 SERVICES-WATER VALLEY MAILING SERV 021044 07/23/98 477.20 42195 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 07/27/98 191.43 42196 VOID VOID VOID 42197 BUILDING-PUB WORKS TICOR TITLE 019148 07/30/98 185,057.43 42196 SERVICES-WATER VALLEY MAILING SERV 021044 07/30/98 414,80 42199 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 07/31/98 206.74 42200 VOID VOID VOID 42201 VOID VOID VOID 42202 VOID VOID VOID 42203 REFUND-WATER/SEWER RICHARD HERRIG NONE 07/31/98 29.00 42204 REFUND-WATER/SEWER RON & LORENE STEVENS NONE 07/31/98 27.65 42205 REFUND-WATER/SEWER ROBERT HUTCHINS NONE 07/31/98 1.56 42206 REFUND-WATER/SEWER HELEN HEIDEN NONE 07/31/98 29.69 42207 REFUND-WATER/SEWER LEONARD LONGSTREET NONE 07/31/98 44.10 42208 REFUND-WATER/SEWER SUMMERFIELD HOMES NONE 07/31/98 59.54 42209 REFUND-WATER/SEWER SKYLINE DEVELOPMENT NONE 07/31/98 14.90 42210 REFUND-WATER/SEWER KENNETH KANAZOE NONE 07/31/98 46.51 42211 REFUND-WATER/SEWER BIG A AUTO PARTS NONE 07/31/98 25.17 42212 REFUND-BUILDING R P NIGHT HOMES NONE 07/31/98 100.00 42213 REFUND-BUS L1C FIRST SECURITY BANK NONE 07/31/98 25.00 42214 SUPPLlES-WWTP THE GALLERY COLLECTION NONE 07/31/98 57.75 42215 SERVICES-PARKS JVC WOODBURN NONE 07/31/98 122.50 42216 REFUND-PARKS EVAN THOMAS NONE 07/31/98 20.00 42217 REFUND-PARKS BRIAN STINNETT NONE 07/31/98 20.00 42218 REFUND-PARKS JONATHAN MILLER NONE 07/31/98 20.00 42219 REFUND-PARKS LYNN RUGGLES NONE 07/31/98 16.00 42220 SERVICES-PARKS OCTANO AGUILAR NONE 07/31/98 10.00 42221 SERVICES-PARKS ADELINA TORRES NONE 07/31/98 10.00 42222 SERVICES-PARKS ELIZABETH ASCENCIO NONE 07/31/98 10.00 42223 SERVICES-PARKS YOLANDA MEJIA NONE 07/31/98 10.00 42224 SERVICES-PARKS JUAUA GARCIA NONE 07/31/98 10.00 42225 SERVICES-PARKS RIGOBERTO MEDINA NONE 07/31/98 10.00 42226 REFUND-WATER WAREMART NONE 07/31/98 4,591,28 42227 REFUND-POLlCE SENTRY CLAIMS SERVICE NONE 07/31/98 10.00 42228 REFUND-POLICE RUDOLFO CAMACHO NONE 07/31/98 5.00 42229 REIMBURSEMENT-FIN SHEM W GILES NONE 07/31/98 59.96 42230 REFUND-BUS L1C MARVIN TYLER NONE 07/31/98 25.00 42231 SERVICES-PARKSIWWTP A & A PEST CONTROL 000011 07/31/98 355.00 42232 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 07/31/98 551.52 42233 SUPPLIES-PARKS ALS FRUIT & SHRUB CTR 000160 07/31/98 245.02 42234 SERVICEs-HOUSING ALPINE CONSTRUCTION 000170 07/31/98 4,277.00 42235 SERVICES-VARIOUS ARAMARK UNIFORM SERV 000534 07/31/98 264,66 42236 SERVICES-POLICE AUTO ADDITIONS 000558 07/31/98 1,160.30 42237 SERVICES-WATER AWWA NW OREGON 000663 07/31/98 40.00 42238 SERVICES-POLICE ROBERT BALDWIN 001071 07/31/98 53.75 42239 SUPPLIES-PARKS BENEFICIAL NATIONAL BANK 001199 07/31/98 1,462.20 42240 SUPPLlEs-PARKS BEN FRANKLIN STORE 001205 07/31/98 78.08 42241 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 07/31/98 324.10 42242 SERVICES-PARKS B RAYCROFT CO 001428 07/31/98 5,844.40 42243 SERVICES-PUB WORKS BROWN & CALDWELL 001573 07/31/98 38,305.07 42244 SERVICES-POLICE CASE AUTOMOTIVE 002190 07/31/98 2,712.76 42245 SUPPLIES-PARKS CASCADE COLUMBIA DIST 002218 07/31/98 419.83 42246 SUPPLIES-PARKS CASCADE POOLS 002226 07/31/98 310.60 42247 SUPPLlES-WWTP CHEYENNE PRODUCTS 002416 07/31/98 860.20 42248 SUPPLIES-POLICE CHIEF SUPPLY CORP 002442 07/31/98 333.15 . GE5 42249 SERVICES-PUB WORKS CH2M-HILL 002478 07/31/98 6,711.11 42250 RETAINAGE FEE-WWTP CITY OF WOODBURN 002525 07/31/98 20,482.50 42251 SUPPLIES-PARKS CLACKAMAS LOCK 002558 07/31/98 15.00 42252 SERVICES-COURT MARGOT COMLEY 002686 07/31/98 143.75 42253 SERVICES-PW CRANE & MERSETH 002896 07/31/98 9,364.78 42254 SUPPLIES-FINANCE CTL CORPORATION 002926 07/31/98 895.00 42255 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 07/31/98 839.42 42256 SERVICES-WWTP DEPT OF ENVIR QUALITY 003205 07/31/98 7,868.00 42257 SERVICES-PARKS ENGELMAN ELECTRIC 004190 07/31/98 57.57 42258 SUPPLlES-WWTP/PARKS FARM PLAN 005062 07/31/98 62.29 42259 SUPPLIES-STREET FLINT TRADING INC 005178 07/31/98 617.17 42260 SUPPLIES-POLICE FOTO MAGIC 005258 07/31/98 33.39 42261 SUPPLIES-STREET G.K. MACHINE 006009 07/31/98 30.98 42262 SUPPLIES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 07/31/98 166.09 42263 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 07/31/98 900.38 42264 SERVICES-PARKS HERSHBERGER MOTORS 007150 07/31/98 35.99 42265 SUPPLIES-STREET HUBBARD AUTO ELECTRIC 007315 07/31/98 225.00 42266 SUPPLIES-POLICE IKON OFFICE SOLUTIONS 008119 07/31/98 374.55 42267 SERVICES-ENG JOBS AVAILABLE 009105 07/31/98 115.20 42268 SERVICES-COURT PETER M KONOVALOV 010295 07/31/98 25.00 42269 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 07/31/98 217.25 42270 SUPPLIES-PARKS L1NDS MARKET 011240 07/31/98 172.14 42271 SERVICES-PARKS SHARON MARCINIAK 012070 07/31/98 40.00 42272 SERVICES-HOUSING MARTIN GUTTERS 012290 07/31/98 260.30 42273 SERVICES-NON DEPT WALT MEDAK & ASSOC 012409 07/31/98 230.00 42274 SUPPLIES- TRANSIDAR METROFUELlNG INC 012448 07/31/98 144.42 42275 SERVICES-HOUSING METRO OVERHEAD DOOR 012451 07/31/98 4,315.00 42276 SUPPLlES-WWTP MIDSTATES COASTAL FARM 012475 07/31/98 28.35 42271 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 07/31/98 200.92 42278 SUPPLlES-STREET MORBARK PARTS & SERV 012600 07/31/98 412.71 42279 SERVICES-PARKS MUFFLERS HITCHES & MORE 012655 07/31/98 1,145.81 42280 SERVICES-WATER MURRAY SMITH & ASSOC 012698 07/31/98 338.68 42281 SERVICES-HOUSING NAGL FLOOR COVERING 013004 07/31/98 6,561.00 42282 SUPPLIES-CITY HALL NORTH COAST ELECTRIC 013215 07/31/98 127.50 42283 SERVICES-CITY HALL NORTHWEST ELEVATOR 013275 07/31/98 135.00 42284 SUPPLIES-PARKS NORTHWEST OUTDOOR 013296 07/31/98 445.75 42285 SERVICES-PARK/STREET NORTHWEST NATURAL GAS 013350 07/31/98 19.28 42286 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 07/31/98 80.10 42287 SERVICES-BUILDING OR DEPT OF CONSUMER 014199 07/31/98 2,938.13 42288 SUPPLlES-A TTY OREGON LAW REVIEW 014335 07/31/98 24.00 42289 SERVICES-ENG OREGONIAN PUBLISHING 014653 07/31/98 504.12 42290 SUPPLIES-CITY HALL PAC-WEST OIST 015001 07/31/98 276.00 42291 SERVICES-NON DEPT PACIFIC NETCOM 015038 07/31/98 1,225.50 42292 SUPPLlES-PARKSIPLAN PACIFIC PRINTERS 015058 07/31/98 102.00 42293 SERVICES-OAR PAGENET OF OREGON 015101 07/31/98 16.20 42294 SUPPLIES-PARKS PEPSI COLA CO 015225 07/31/98 243.18 42295 SUPPLIES-VARIOUS PIONEER ELECTRONICS 015345 07/31/98 70.24 42296 SUPPLlES-ENG PORTLAND PRECISION 015446 07/31/98 2,361.00 42297 SUPPLlES-WWTP PRAXAIR DISTRIBUTION 015480 07/31/98 10.54 42298 SUPPLIES-PARKS PROMOTIONS WEST 015563 07/31/98 1,509.45 42299 SERVICES-STREET PUBLIC WORKS SUPPLY 015648 07/31/98 455.82 42300 SERVICES-WATER RADIX CORPORATION 017035 07/31/98 233.74 42301 SERVICES-BUILDING RLM CONSULTING SERV 017257 07/31/98 19,539.35 42302 SUPPLIES-CITY HALL ROSE PAPER PRODUCTS 017316 07/31/98 115.00 42303 SUPPLIES-PARKS ROTHSIGA 017340 07/31/98 117.74 42304 SERVICES-PARKS RYDER STUDENT TRANS 017500 07/31/98 696.66 42305 SUPPLIES-PARKS S&S WORLDWIDE 018017 07/31/98 1,602.93 - "--.- \GE6 42306 SUPPLIES-PARKS SAFFRON SUPPLY CO 018020 07/31/98 343.98 42307 SUPPLIES-VARIOUS LES SCHWAB TIRE CTR 018300 07/31/98 663.28 42308 SUPPLIES-CITY HALL SEWING & VACUUM EXC 018405 07/31/98 95.13 42309 SUPPLIES-PARKS SIE~RA WINDS 018458 07/31/98 208.00 42310 SERVICES-POLICE SLATER COMMUNICATIONS 018522 07/31/98 62.25 42311 SERVICES-WWTP SLAYDEN CONSTRUCTION 018530 07/31/98 388,597.50 42312 SUPPLIES-PARKS STAPLES DIRECT 018730 07/31/98 373.02 42313 SUPPLlES-WWTP STORIE & ASSOCIATES 018797 07/31/98 4,695.00 42314 SUPPLIES-VARIOUS THE J THAYER CO 019100 07/31/98 668.13 42315 SERVICES-STREET TOTAL TRANSFER 019187 07/31/98 800.00 42316 SUPPLIES-POLICE TRAFFIC INSTITUTE 019219 07/31/98 214.20 42317 SERVICES-VARIOUS UNITED DISPOSAL SERV 020020 07/31/98 583.10 42318 SERVICES-FINANCE US BANK 020058 07/31/98 400.00 42319 SERVICES-FINANCE US WEST COMMUNICATIONS 020095 07/31/98 216.00 42320 SUPPLIES-VARIOUS VIKING OFFICE PRODUCTS 021180 07/31/98 294.00 42321 SERVICES-ADMIN WALDRON & CO 022020 07/31/98 2,619.50 42322 SUPPLIES-PARKS WALLACE VIDEO 022027 07/31/98 30.97 42323 SUPPLIES-POLICE WAL-MART STORES 022035 07/31/98 122.00 42324 SUPPLIES-STREET WILCO FARMERS 022292 07/31/98 32.88 42325 SERVICES-PARKS WILLAMETTE CHAP 022328 07/31/98 70.00 42326 SUPPLlES-WWTP WITHERS LUMBER 022445 07/31/98 13.90 42327 SUPPLlES-PARKSIWWTP WBN FERTILIZER 022590 07/31/98 876.62 42328 SUPPLIES-VARIOUS WOODBURN OFFICE 022670 07/31/98 256.71 42329 SUPPLIES-PARKS WBN RADIATOR & GLASS 022700 07/31/98 190.60 42330 SUPPLIES-PARKS WOODBURN RENT-ALL 022708 07/31/98 11.75 42331 SERVICES-PARKS XEROX CORPORATION 023020 07/31/98 165.93 42332 SUPPLlES-ENG YES GRAPHICS 024025 07/31/98 457.00 42333 REIMBURSEMENT-OAR CORNELIUS DONNELLY 045230 07/31/98 198.00 42334 REIMBURSEMENT-OAR FRED HAYES 045315 07/31/98 97.00 42335 REIMBURSEMENT-OAR WARD O'BRIEN 045497 07/31/98 108.50 42336 REIMBURSEMENT-OAR MARILYN PARADIS 045512 07/31/98 19.00 42337 REIMBURSEMENT-OAR JOAN PREZEAU 045525 07/31/98 188.75 42338 REIMBURSEMENT-OAR GERTRUDE REES 045545 07/31/98 75.50 42339 REIMBURSEMENT-OAR LOLA SPERA TOS 045560 07/31/98 5.00 42340 REIMBURSEMENT-OAR VIOLET SUNDERLAND 045600 07/31/98 138.00 42341 REIMBURSEMENT-OAR FRED TOPOREK 045660 07/31/98 28.75 862,431 .42 T ~ .