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AP Check Listing 8/1998
AlP CHECK LISTING FOR THE MONTH OF AUGUST 1998 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 42342 POSTAGE-VARIOUS US POSTAL SERVICE 020089 8/3/98 $1,200.00 42343 SERVICES-PARKS FAMILY FUN CENTER NONE 8/6/98 $412.50 42344 SERVICES-PARKS OAKS PARK NONE 8/6/98 $351.00 42345 SERVICES-WATER VALLEY MAILING SERVICES NONE 8/6/98 $660.80 42346 SERVICES-PARKS WBN CHAMBER OF COMM 022510 8n198 $220.00 42347 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 8n/98 $126.52 42348 VOID VOID NONE $0.00 42349 VOID VOID NONE $0.00 42350 VOID VOID NONE $0.00 42351 SUPPLIES-POLICE NELSON MARKETING NONE 8n198 $358.66 42352 SERVICES-PUB WORKS CLEMS TRACTOR NONE 8/7/98 $105.00 42353 SUPPLIES-PARKS WOODBURN TOGETHER NONE 8n/98 $10.000.00 42354 REFUND-PARKS KELLlA JENKINS NONE 8n/98 $100.00 42355 SERVICES-POLICE NTL BUSINESSWOMENS NONE 8n/98 $398.00 42356 SERVICES-POLICE FORENSIC IDENTIFICATION NONE 8n /98 $295.00 42357 SUPPLIES-FINANCE SHEM W GILES NONE 8n198 $300.00 42358 SUPPLIES-PUB WORKS TOM WAGGONER NONE 8/7/98 $178.68 42359 SUPPLIES-WATER A & A DRILLING SERVICE 000010 8n/98 $2,440.00 42360 TEMP EMPLOYEES-ENG AEROTEKINC 000080 8n/98 $360.00 42361 SUPPLIES-CITY HALL AIR TOUCH PAGING 000115 8n198 $18.10 42362 SUPPLIES-POLICE AM PM MINIMARKET 000390 8n198 $53.30 42363 SERVICES-POLICE ANIMAL MEDICAL CLINIC 000434 8/7/98 $44.52 42364 SERVICES-WWTP/STREET ARAMARK UNIFORM SERVICE 000534 8n /98 $192.34 42365 SERVICES-POLICE/STREET ARCH PAGING 000535 8n198 $140.11 42366 SERVICES-VARIOUS AT&T 000623 8n/98 $356.59 42367 SERVICES-POLICE ROBERT R BALDWIN 001071 8n198 $824.93 42368 SUPPLIES-LIBRARY BI-MART CORPORATION 001275 8n198 $7.16 42369 SERVICES-RSVP CANBY TELEPHONE ASSOC 002062 8n /98 $19.95 42370 TEMP EMPLOYEE-ENG ENGINEERING DATA BASES 004183 8n198 $278.25 42371 SUPPLIES-PUBLIC WORKS FISHERS PUMP & SUPPLY 005147 8n198 $15.86 42372 SUPPLIES-STREET FLINT TRADING INC 005178 8n198 $1 ,221.84 42373 SUPPLIES-WATER FORCE 4 COMPUTER 005242 8n198 $139.72 42374 SUPPLIES-STREET WW. GRAINGER 008283 8n198 $27.60 42375 SUPPLIES-POLICE HARRIS UNIFORMS 007090 8n/98 $170.80 42376 SUPPLIES-POLICE HUBERS CAFE 007331 8n198 $23.75 42377 SUPPLIES-WATER INDUSTRIAL SUPPLY CO 008090 8n198 $84.60 42378 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 8n198 $2,502.16 42379 SERVICES-POLICE DR ROBERT H JONES 009147 sn/98 $348.00 42380 SERVICES-COURT MSI GROUP INC 012015 8n198 $125.00 42381 SERVICES-POLICE MARION COUNTY FISCAL SERV 012140 8n198 $139.70 42382 SERVICES-POLICE MCCURDY TRAVEL 012365 8n198 $261.00 42383 SERVICES-VARIOUS METROFUELlNGINC 012448 8n198 $1,410.88 42384 SERVICES-CITY HALL NORTHWEST ELEVATOR CO 013275 8n198 $135.00 42385 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 8n/98 $727.68 42386 SERVICES-POLICE OR DEPT OF MOTOR VEHICLE 014240 8n198 $27.00 42387 SERVICES-VARIOUS PORTLAND GENERAL ELEC 015420 8n198 $20.472.07 42388 SUPPLlES-ENG PORTLAND PRECISION INSTR 015446 8n198 $20.00 42389 SUPPLIES-WATER LES SCHWAB TIRE CENTER 018300 8n198 $1,608.40 Page 1 .. . T AlP CHECK LISTING FOR THE MONTH OF AUGUST 1998 42390 SERVICES-NON DEPT SCOTT & ASSOCIATES 018310 8/7/98 $876.20 42391 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 8/7/98 $190.44 42392 SUPPLIES-WATER TAYLOR ELECTRIC SUPPLY 019030 8/7/98 $46.80 42393 SUPPLIES-PARKS TAYLOR MOTORCYCLE INC 019033 8f1/98 $6,195.00 42394 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 8/7/98 $48.51 42395 SUPPLIES-VARIOUS UNOCAL: ERNIE GRAHAM OIL 020010 8/7/98 $1,127.45 42396 SERVICES-VARIOUS UNITED DISPOSAL SERV 020020 8/7/98 $504.80 42397 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 8/7/98 $513.79 42398 SUPPLIES-POLICE VIKING OFFICE PRODUCTS 021180 8/7/98 $155.49 42399 SUPPLIES-LIBRARY WALMART STORES INC 022035 8/7/98 $26.56 42400 SUPPLIES-POLICE YES GRAPHICS 024025 8/7/98 $874.00 42401 SERVICES-ADMIN TICOR TITLE INSURANCE 019148 8/11/98 $1,000.00 42402 SERVICES-WATER VALLEY MAILING SERV 021044 8/13/98 $462.40 42403 VOID VOID NONE $0.00 42404 VOID VOID NONE $0.00 42405 VOID VOID NONE $0.00 42406 REFUND-WATER/SEWER FARMWORKERS HOUSING NONE 8/14/98 $1,339.44 42407 REFUND-WATER/SEWER US WEST BUSINESS NONE 8/14/98 $348.76 42408 REFUND-POLICE DANIEL SANCHEZ NONE 8/14/98 $5.00 42409 REFUND-PARKS ISIOO CORRAL NONE 8/14/98 $100.00 42410 SUPPLIES-PARKS ACE SEPTIC & EXCAVATING 000031 8/14/98 $310.00 42411 SERVICES-PLANNING ADAMS CONSULTING 000046 8/14/98 $560.00 42412 SUPPLlES-WWTP AG WEST SUPPLY 000096 8/14/98 $60.32 42413 SERVICES-HOUSING ARKEN ENTERPRISES 000505 8/14198 $2.400.00 42414 SERVICES-VARIOUS ARAMARK UNIFORM SERV 000534 8/14/98 $221.12 42415 SERVICES-WATER ARCH PAGING 000535 8/14/98 $37.89 42416 SERVICES-WWTP ASSOC OF CLEAN WATER 000565 8/14/98 $130.00 42417 SERVICES-POLICE ROBERT R BALDWIN 001071 8/14/98 $1,318.21 42418 REIMBURSE-LIBRARY SHIRLEY BAUMGARDNER 001165 8/14/98 $48.50 42419 SUPPLIES-PLANNING BLACK BEAR SYSTEMS 001288 8/14198 $1.905.00 42420 SERVICES-VARIOUS BOLDT, CARLISLE & SMITH 001345 8/14/98 $830.00 42421 SERVICES-WWTP BROWN & CALDWELL 001573 8/14/98 $25,967.11 42422 SERVICES-PLANNING RICH CATLIN 002260 8/14/98 $696.00 42423 SUPPLIES-STREET CHEVRON USA 002430 8/14/98 $129.95 42424 RETAINAGE-PUB WORKS CITY OF WOODBURN 002525 8/14/98 $577.54 42425 RETAINAGE-PUB WORKS CITY OF WOODBURN 002526 8/14/98 $27,806.22 42426 SUPPLlES-A TTY CLACKAMAS COUNTY 002555 8/14/98 $12.75 42427 SERVICES-HOUSING CLARK DICKERSON CONST 002563 8/14/98 $1,600.00 42428 SUPPLlES-WWTP CRONATRON WELDING SYS 002915 8/14/98 $396.60 42429 REIMBURSEMNT-POLlCE MICHAEL CULVER 002932 8/14/98 $33.45 42430 SUPPLlES-WWTP CUSTOM CHARTS 002985 8/14/98 $59.00 42431 SERVICES-PUB WORKS 0& 0 PAVING 003005 8/14/98 $10,973.27 42432 SERVICES-PUB WORKS DAILY JOURNAL OF COMM 003020 8/14/98 $34,13 42433 SUPPLIES-FINANCE DATECINC 003063 8/14/98 $1.996.70 42434 SUPPLIES-FINANCE DAY TIMERS INC 003086 8/14/98 $66.97 42435 SERVICES-PUB WORKS DE HAAS & ASSOCIATES 003108 8/14/98 $2,572.50 42436 SERVICES-WWTP DEPT OF ENVIR QUALITY 003205 8/14198 $42.37 42437 SERVICES-PUB WORKS EMERY & SONS CONST 004153 8/14/98 $73,977.56 42438 SUPPLlES-WWTP ERNST HARDWARE 004360 8/14/98 $266.41 42439 SUPPLIES-PARKS FARWEST EQUIPMENT 005065 8/14/98 $16,950.00 42440 SERVICES-FINANCE FEDERAL EXPRESS CORP 005080 8/14/98 $16.75 Page 2 . ... Illl . AlP CHECK LISTING FOR THE MONTH OF AUGUST 1998 42441 SERVICES-PUB WORKS JAMES W FOWLER 005215 8/14/98 $137,155.63 42442 SUPPLIES-POLICE HARRIS UNIFORMS 007090 8/14/98 $36.95 42443 SERVICES-PARKS HERSHBERGER MOTORS 007150 8/14/98 $1.050.00 42444 SERVICES-WWTP IDEXX DISTRIBUTION 008015 8/14/98 $625.58 42445 SERVICES-HOUSING INGLES & INGLES PAINTING 008113 8/14/98 $840.00 42446 SUPPLlES-WWTP IOS CAPITAL 008118 8/14/98 $141.05 42447 SERVICES-VARIOUS IKON OFFICE SOLUTIONS 008119 8/14/98 $237.86 42448 SERVICES-PUB WORKS INSITUFORM WEST INC 008137 8/14/98 $525.00 42449 TEMP EMP-PARKS INSTANT LABOR 008142 8/14/98 $585.81 42450 SERVICES-WATER J & D UTILITIES INC 009015 8/14/98 $608.00 42451 SERVICES-HOUSING KEY CONSTRUCTION 010079 8/14/98 $1,574.00 42452 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 8/14/98 $140.30 42453 SERVICES-NON DEPT LEAGUE OF OREGON CITIES 011110 8/14/98 $7,025.25 42454 SERVICES-PARKS LEISINGER DESIGNS 011202 8/14/98 $14,300.00 42455 SERVICES-WATER L1NDS MARKET 011240 8/14/98 $60.00 42456 SERVICES-VARIOUS LUCENT TECHNOLOGIES 011370 8/14/98 $632.30 42457 SERVICES-STREET MARTIN BROS SIGNS 012285 8/14/98 $336.08 42458 SERVICES-ENG MUFFLERS HITCHES & MORE 012655 8/14/98 $334.35 42459 SUPPLIES-PARKS NATIONAL PEN CORP 013085 8/14/98 $44.95 42460 DISPATCH FEE-NON DEPT NORCOM 013198 8/14/98 $18,683.42 42461 SERVICES-WWTP NW COMPUTER LEARNING 013263 8/14/98 $598.00 42462 SUPPLIES-FINANCE NORVAC ELECTRONICS 013373 8/14/98 $143.02 42463 SERVICES-WWTP OREGON ANALYTICAL LAB 014107 8/14/98 $70.00 42464 SUPPLlES-WWTP PACIFIC PURE BOTTLED WTR 015059 8/14/98 $81.75 42465 SUPPLIES-PARKS PEPSI COLA CO 015225 8/14/98 $347.74 42466 SERVICES-VARIOUS PORTLAND GENERAL ELEC 015420 8/14/98 $12.133.50 42467 SERVICES-HOUSING PROFESSIONAL HOME 015548 8/14/98 $2,434.00 42468 SUPPLlES-WWTP JACK RAWLINGS 017054 8/14/98 $4,038.32 42469 SERVICES-BUILDING RLM CONSULTING SERV 017257 8/14/98 $8,499.39 42470 SERVICES-PARKS RYDER STUDENT TRANS 017500 8/14/98 $552.50 42471 SERVICES-PUB WORKS SCHARFF BROS 018294 8/14/98 $500.00 42472 SERVlCES-WWTP SLAYDEN CONSTRUCTION 018530 8/14/98 $391,182.50 42473 REIMBURSEMENT-LIBRARY LINDA SPRAUER 018710 8/14/98 $62.50 42474 SERVICES-OAR STATESMAN JOURNAL 018760 8/14/98 $137.25 42475 SERVICES-A TTY SUSSMAN SHANK WAPNICK 018877 8/14/98 $1,251.00 42476 SUPPLIES-VARIOUS THE J THAYER CO 019100 8/14/98 $249.76 42477 SERVICES-ADMIN TICOR TITLE INSURANCE 019148 8/14/98 $304.000.00 42478 SERVICES-PARKS UNITED DISPOSAL SERV 020020 8/14/98 $567.20 42479 SERVICES-VARIOUS US WEST COMMUNICATIONS 020091 8/14/98 $425.93 42460 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 8/14/98 $4,672.55 42481 SERVICES-ADMIN WALDRON & COMPANY 022020 8/14/98 $2,640.63 42482 SUPPLIES-PARKS WALLACE VIDEO 022027 8/14/98 $18.24 42483 SERVICES-ENG WILLAMETTE ENGINEERING 022332 8/14/98 $548.65 42484 REIMBURSE-LIBRARY NICOLETTE WONACOTT 022478 8/14/98 $45.48 42485 HOTEL TAX-NON DEPT WBN CHAMBER OF COMM 022510 8/14/98 $1,207.89 42486 SERVICES-OAR WOODBURN INDEPENDENT 022630 8/14/98 $84.10 42487 SUPPLIES-POLICE YES GRAPHICS 024025 8/14/98 $100.00 42488 SUPPLlES-WWTP ZEE MEDICAL SERVICE 025070 8/14/98 $16.80 42489 REIMBURSEMENT-OAR JEAN weBKIE 045693 8/14/98 $117.25 42490 FRANCHISE FEE-CABLE TV WBN COMMUNITY ACCESS 022547 8/18/98 $1,117.66 42491 SERVICES-ENG ENGINEERING DATA BASES 004183 8/14/98 $360.00 Page 3 .. , .-.-....' , 11'1 AlP CHECK LISTING FOR THE MONTH OF AUGUST 1998 42492 SERVICES-WATER VALLEY MAILING SERV 021044 8/20/98 $480.80 42493 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 8/24/98 $135.95 42494 SERVICES-PARKS JVC WOODBURN 009200 8/24/98 $322.50 42495 SERVICES-PARKS RICH SANKER 018178 8/24/98 $80.00 42496 SERVICES-HOUSING MORRIS GENERAL CONT 012608 8/25/98 $10,461.15 42497 SERVICES-WATER VALLEY MAILING SERV 021044 8/26/98 $416.40 42498 VOID VOID NONE $0.00 42499 VOID VOID NONE $0.00 42500 VOID VOID NONE $0.00 42501 REFUND-WATER/SEWER CYNTHIA ELLERD NONE 8/28/98 $18.32 42502 REFUND-WATER/SEWER LOIS CAMMACK NONE 8/28/98 $82.79 42503 REFUND-BUILDING SCOTT HENDERSON NONE 8/28/98 $52.50 42504 REFUND-WATER/SEWER HAZEL SMITH NONE 8/28/98 $28.72 42505 REFU~WATER/SEWER PETE CHERNISHOFF NONE 8/28/98 $27.65 42506 REFUND-WATER/SEWER PETER BABRICH NONE 8/28/98 $50.07 42507 REFUND-WATER/SEWER VICKI BASTION NONE 8/28/98 $19.87 42508 REFUND-WATER/SEWER PETE CHERNISHOFF NONE 8/28/98 $67.49 42509 REFUND-WATER/SEWER SUMMERFIELD HOMES NONE 8/28/98 $63.12 42510 REFUND-WATER/SEWER COMSTOCK DEVELOPMENT NONE 8/28/98 $30.81 42511 REFUND.WATER/SEWER ANDY KUZNETSOV NONE 8/28/98 $2.00 42512 REFUND-WATER/SEWER WOODBURN FERTILIZER NONE 8/28/98 $32.99 42513 REFUND-WATER/SEWER DIMITRY TKACHENKO NONE 8/28/98 $33.91 42514 REFUND-WATER/SEWER BRUCE GABRIEL NONE 8/28/98 $14.39 42515 REFUND-WATER/SEWER SUMMERFIELD HOMES NONE 8/28/98 $40.07 42516 REFUND-WATER/SEWER BRYAN ROBERTSON NONE 8/28/98 $2.27 42517 REFUND-WATER/SEWER PETER BABRICH NONE 8/28/98 $26.14 42518 SUPPLlES-WWTP SCHNEIDER EQUIPMENT NONE 8/28/98 $18.80 42519 REFUND-PARKS JENNIFER ROBERTS NONE 8/28/98 $20.00 42520 SUPPLIES-POLICE GRAHAM RESEARCH NONE 8/28/98 $349.95 42521 REFUND-POLICE LEON M LARIONOV NONE 8/28/98 $75.00 42522 SUPPLlES.L1BRARY VERMONT CENTER NONE 8/28/98 $10.00 42523 SUPPLIES-LIBRARY DISCOVERY TOYS NONE 8/28/98 $48.78 42524 SERVICES-POLICE VALLEY RIVER INN NONE 8/28/98 $173.02 42525 SUPPLIES-LIBRARY FOUR POINT DESIGN NONE 8/28/98 $178.90 42526 SUPPLIES-LIBRARY ORDER CENTER NONE 8/28/98 $29.95 42527 SERVICES-LIBRARY ABGRL NONE 8/28/98 $18.00 42528 SUPPLIES-LIBRARY READING GROUP CHOICE NONE 8/28/98 $2.50 42529 SERVICES-POLICE O.E.M.A NONE 8/28/98 $175.00 42530 SERVICES-LIBRARY AAA ALARM COMPANY 000005 8/28/98 $407.04 42531 SERVICES-WATER A & A DRILLING SERVICE 000010 8/28/98 $1,090.00 42532 SERVICES-PARKS A & A PEST CONTROL 000011 8/28/98 $200.00 42533 SERVICES-PLANNING ADAMS CONSULTING 000048 8/28/98 $200.00 42534 SERVICES-WWTP A MBCO RESCUE ROOTER 000055 8/28/98 $265.00 42535 TEMP EMPLOYEE-ENG AEROTEKINC 000080 8/28/98 $180.00 42536 SERVICES-POLICE AIR TOUCH CELLULAR 000113 8/28/98 $1,144.24 42537 SERVICES-HOUSING ALPINE CONSTRUCTION 000170 8/28/98 $4,247.00 42538 SUPPLIES-LIBRARY AM INSTITUTE FOR EDUC 000240 8/28/98 $149.85 42539 SUPPLIES-LIBRARY AMERICAN LIBRARY 000250 8/28/98 $165,40 42540 SUPPLIES-LIBRARY AM MANAGEMNT ASSOC 000280 8/28/98 $535.72 42541 SUPPLlES-ENG AM WATERWORKS ASSN 000360 8/28/98 $200.00 42542 SERVICES-WATER AMTEST OREGON LLC 000400 8/28/98 $256.25 Page 4 .... . AlP CHECK LISTING FOR THE MONTH OF AUGUST 1998 42543 REIMBURSEMENT-WWTP LARRY D ARENDT 000497 8/28198 $33.15 42544 SERVICES-VARIOUS ARAMARK UNIFORM SERV 000534 8/28/98 $487.39 42545 SUPLlES-STREET ASHLAND BROS INC 000545 8/28/98 $1,613.25 42546 SERVICES-POLICE AUTO ADDITIONS INC 000558 8128/98 $294.00 42547 SUPPLIES-POLICE ASSOCIATED BAG CO 000562 8128/98 $108.82 42548 SERVICES-STREET AT&T 000623 8/28/98 $5.93 42549 SERVICES-POLICE AT&T LANGUAGE LINE SERV 000659 8/28/98 $660.60 42550 SUPPLIES-STREET BARCO PRODUCTS 001136 8/28198 $126.73 42551 SUPPLIES-PARKS BENEFICIAL NATIONAL BANK 001199 8/28/98 $883.08 42552 SUPPLIES-STREET BEN-KO-MATIC INC 001200 8/28/98 $456.75 42553 SUPPLIES-PARKS BEN FRANKLIN STORE 001205 8/28/98 $110.06 42554 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 8/28198 $548.16 42555 SUPPLIES-LIBRARY RR BOWKER 001375 8/28198 $278.15 42556 SUPPLIES-LIBRARY BULLDOG VIDEO 001586 8/28/98 $86.08 42557 SUPPLIES-LIBRARY BUSINESS JOURNAL 001631 8128/98 $68.00 42558 SUPPLIES-WWTP CALIFORNIA CONTRACTORS 002028 8/28/98 $119.90 42559 SUPPLIES-STREET CANBY SAND & GRAVEL CO 002060 8128198 $5,900.40 42560 SERVICES-POLICE CASE AUTOMOTIVE 002190 8/28/98 $1,092.01 42561 SUPPLIES-PARKS CASCADE COLUMBIA DIST 002218 8/28/98 $1,055.00 42562 SERVICES-LIBRARY CHEMEKETA COMM COLL 002410 8/28/98 $221.09 42563 SERVICES-ENG CH2M-HILL 002477 8/28/98 $871.72 42564 SERVICES-SELF INS CIS:CITY CTY INS 002488 8/28198 $14.152.02 42565 SUPPLlES-WWTP COASTAL FARM 002625 8/28/98 $133.15 42566 SERVICES-COURT MARGOT COMLEY 002686 8/28/98 $131.25 42567 SUPPLIES-POLICE CRYSTAL SPRINGS WATER 002919 8/28/98 $63.00 42568 SERVICES-PUB WORKS DAILY JOURNAL 003020 8/28/98 $151.13 42569 SUPPLIES-VARIOUS DATA COMM WHSE 003049 8/28198 $288.46 42570 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 8/28/98 $313.04 42571 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 8/28/98 $10.47 42572 SERVICES-PUB WORKS DE HAAS & ASSOCIATES 003108 8/28/98 $1.026.20 42573 SERVICES-PARKS DEWITT SECURITY INC 003219 8/28/98 $574.88 42574 SUPPLlES-ENG ENG CONTROL PROD 004180 8/28/98 $55.00 42575 REIMBURSEMENT-PLAN TERESA ENGELDINGER 004188 8/28/98 $40.25 42576 SUPPLlES-WWTP ERNST HARDWARE 004360 8/28/98 $19.20 42577 SUPPLIES-POLICE EVIDENT INC 004436 8/28198 $142.90 42578 SUPPLlES-WWTP FAMILlAN NW 005030 8/28198 $975.28 42579 SUPPLIES-VARIOUS FARM PLAN 005062 8/28/98 $104.75 42580 SERVICES-FINANCE FEI AMERICA INC 005084 8/28/98 $8,000.00 42581 SUPPLlES-WWTP FISHERS PUMP 005147 8/28/98 $70.62 42582 SERVICES-POLICE FOTO MAGIC 005258 8/28/98 $45.81 42583 SUPPLIES-STREET G.K. MACHINE 006009 8/28/98 $34.73 42584 SUPPLIES-LIBRARY GALE RESEARCH CO 006015 8128/98 $220.21 42585 SUPPLIES-LIBRARY GENEALOGICAL PUBLISH 006070 8/28/98 $81.77 42586 SUPPLIES-PARKS GOAL SPORTING GOODS 006217 8/28/98 $1.897.00 42587 SUPPLIES-NON DEPT GOWER GRAPHICS 006270 8/28/98 $65.00 42588 SUPPLIES-PARKS GRAND SLAM 006273 8/28/98 $1.50 42589 SUPPLIES-WATER WW. GRAINGER INC 006283 8/28198 $286.84 42590 SERVICES-PARKS GREER BROS LANDSCAPING 006300 8/28/98 $900.00 42591 SUPPLIES-LIBRARY GROWER TALKS BOOKSHELF 006367 8/28/98 $110.42 42592 SUPPLIES-VARIOUS GW. HARDWARE 006405 8/28/98 $1.400.76 42593 SERVICES-CITY HALL CJ HANSEN CO 007055 8/28/98 $612.00 Page 5 -. - AlP CHECK LISTING FOR THE MONTH OF AUGUST 1998 42594 SERVICES-POLICE HILL YERS MID CITY FORD 007228 8/28/98 $331.42 42595 SUPPLIES-VARIOUS HUBBARD CHEVROLET 007320 8/28/98 $275.85 42596 SUPPLIES-POLICE HUBERS CAF~ 007331 8/28/98 $80.00 42597 SERVICES-SELF INS HUGGINS INSURANCE 007333 8/28/98 $8,111.00 42598 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 8/28/98 $4,144.41 42599 SERVICES-FINANCE IKON TECHNOLOGY SERV 008117 8/28/98 $3,000.00 42600 SERVICES-PARKS IKON OFFICE SOLUTIONS 008119 8/28/98 $701.11 42601 TEMP EMPLOYEES-PARKS INSTANT LABOR 008142 8/28/98 $1,302.90 42602 SERVICES-BUILDING INTL CONF OF BUILDING OFF 008290 8/28/98 $195.00 42603 SUPPLIES-LIBRARY JEAN KARR & CO 010030 8/28/98 $42.15 42604 SUPPLIES-PARKS ADOLPH KIEFER & ASSOC 010086 8/28/98 $275.50 42605 SUPPLIES-LIBRARY KRAUSE PUBLICATIONS 010300 8128/98 $13.60 42606 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 8/28198 $91.36 42607 SUPPLIES-LIBRARY LIFE BOOKS 011228 8/28/98 $29.20 42608 SUPPLIES-LIBRARY LIBRARY ASSOCIATES 011244 8128/98 $412.80 42609 SUPPLIES-PARKS LINCOLN EQUIPMENT CO 011250 8/28/98 $63.50 42610 SUPPLIES-WATER LITTLE CHEMICAL CO 011285 8/28/98 $79.90 42611 SERVICES-COURT LOCAL GOVT PERSON'L INST 011300 8/28/98 $898.00 42612 SERVICES-COURT ELIZABETH LOSCUTOFF 011332 8/28/98 $25.00 42613 SUPPLlES-ENG MARION COUNTY FISCAL SVS 012140 8/28/98 $5.00 42614 SERVICES-PARKS MARION ENVIRONMENTAL 012227 8128/98 $12.20 42615 SUPPLIES-STREET MARSH MCBIRNEY INC 012240 8/28/98 $536.14 42616 SERVICES-HOUSING MARTIN GUTTERS 012290 8/28/98 $656.00 42617 SUPPLIES-VARIOUS METROFUELlNGINC 012448 8/28/98 $1,048.06 42618 SUPPLlES-A TTY MICHIE 012456 8/28/98 $697.69 42619 SUPPLIES-LIBRARY MICRO MARKETING ASSOC 012462 8128/98 $218.25 42620 SUPPLIES-STREET MILES CHEVROLET 012490 8/28/98 $24.57 42621 SERVICES-POLICE DR CLEON MILLER 012509 8/28/98 $524.00 42622 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 8/28198 $655.65 42623 SERVICES-HOUSING MIRACLE TOUCH PAINTING 012512 8/28/98 $2,075.00 42624 SERVICES-HOUSING NAGL FLOOR COVERING 013004 8/28/98 $878.25 42625 SUPPLIES-VARIOUS NATIONAL CHEMSEARCH 013030 8/28/98 $2,805.95 42626 SUPPLIES-POLICE A.E. NELSON LEATHER CO 013150 8/28/98 $45.12 42627 SUPPLIES-LIBRARY NOLO PRESS 013196 8/28/98 $25.86 42628 SUPPLIES-STREET NORVAC ELECTRONICS 013373 8/28198 $2.55 42629 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 8/28/98 $89.10 42630 TEMP EMPLOYEES-ENG ONSITE ENVIRONMENTAL 014055 8/28/98 $2,064.27 42631 SERVICES-POLICE OR DEPT OF ADMINISTRATIVE 014198 8/28/98 $280.00 42632 SERVICES-LIBRARY OR LIBRARY ASSN 014327 8/28/98 $115.00 42633 SERVICES-PARKS OR RECREATION & PARKS 014431 8/28/98 $742.00 42634 SUPPLIES-Am OREGON STATE BAR 014500 8/28/98 $100,00 42635 SERVICES-LIBRARY OR STATE UNIVERSITY 014550 8/28/98 $2.88 42636 SERVICES-TRANSIT OREGON TRANSIT ASSOC 014610 8128/98 $150.00 42637 SERVICES-PARKS PACIFIC NW FIRE EXTING. 015034 8/28/98 $15.00 42638 SERVICES-NON DEPT PACIFIC NETCOM 015038 8/28/98 $807.50 42639 SUPPLIES-STREET PACIFIC SAFETY SUPPLY 015040 8/28/98 $120.00 42640 SUPPLIES-VARIOUS PACIFIC PRINTERS 015058 8128/98 $174.47 42641 SERVICES-LIBRARY PACIFIC PURE BOTTLED WTR 015059 8128/98 $44.00 42642 SUPPLlES-DAR PAGENET OF OREGON 015101 8/28/98 $16.20 42643 SUPPLIES-PARKS PEPSI COLA CO 015225 8/28/98 $468.17 42644 SERVICES-PUB WORKS PIONEER GLASS 015330 8/28/98 $390.44 Page 6 . ... _....___-.... ,____" .,.. _,'__d ,__... ,'__,___~~_,.....__< lIIr , ~,._---- AlP CHECK LISTING FOR THE MONTH OF AUGUST 1998 42645 SERVICES-WWTP PIONEER ELECTRONICS 015345 8/28/98 $10.86 42646 SERVICES-WWTP PORTLAND GENERAL ELEC 015420 8/28/98 $403.29 42647 SUPPLIES-PARKS PORTLAND TRAILBLAZERS 015455 8/28/98 $3,894.00 42648 SUPPLIES-PARKS PORTLAND SWIMWEAR 015461 8/28/98 $439.25 42649 SERVICES-SELF INS PRIMA OREGON CHAPTER 015538 8/28/98 $175.00 42650 SERVICES-HOUSING PROFESSIONAL HOME IMP 015548 8/28/98 $3,351.30 42651 SERVICES-WWTP PROCTOR SALES 015553 8/28/98 $374.50 42652 SUPPLIES-PARKS PROMOTIONS WEST 015563 8/28/98 $295.00 42653 SUPPLlES-WWTP QUALITY CONTROL SERV 016063 8/28/98 $1,357.56 42654 SERVICES-PARKS R-CO PAVING 017090 8/28/98 $8,670.00 42655 SUPPLIES-LIBRARY REGENT BOOK CO 017148 8/28/98 $25.63 42656 SERVICES-POLICE RINGEYS RADAR 017210 8/28/98 $77.50 42657 SUPPLIES-LIBRARY RIP CITY MAGAZINE 017212 8/28/98 $16.95 42658 SERVICES-BUILDING RLM CONSULTING SERV 017257 8/28/98 $1.766.65 42659 SUPPLlES-PARKSlPOLICE ROTHSIGA 017340 8/28/98 $283.42 42660 SERVICES-PARKS RYDER STUDENT TRANS 017500 8/28/98 $277. 78 42661 SUPPLIES-WATER SALEM BLACKTOP & ASPHALT 018060 8/28/98 $200.72 42662 SUPPLIES-VARIOUS LES SCHWAB TIRE CENTER 018300 8/28/98 $1,033.21 42663 SUPPLIES-LIBRARY SIMON & SCHUSTER 016493 8/28/98 $1,290.26 42664 SUPPLIES-PLANNING SOFTWARE SPECTRUM 018600 8/28/98 $1,069.49 42665 SERVICES-LIBRARY SOUTHERN OR HISTORICAL 018617 8/28/98 $29.00 42666 SUPPLIES-LIBRARY SUNSET PRODUCTIONS 018819 8/28/98 $15.00 42667 SERVICES-PARKS SUN RIVER 018848 8/28/98 $593.25 42668 SUPPLIES-VARIOUS THE J THAYER CO 019100 8/28/98 $72.98 42669 SERVICES-HOUSING THERM-O-LOC WINDOWS 019132 8/28/98 $5,107.00 42670 SUPPLIES-PARKS TRUST-X OMS 019265 8/28/98 $468.50 42671 SUPPLIES-STREET TSR CORPORATION 019270 8/28/98 $3,600.00 42672 SUPPLlE8-STREET UNOCAL:ERNIE GRAHAM OIL 020010 8/28/98 $574.05 42673 SERVICES-WWTP UNIFIED SEWERAGE AGENCY 020014 8/28/98 $200.00 42674 SUPPLIES-LIBRARY UNIQUE BOOKS 020016 8/28/98 $2,274.19 42675 SERVICES-PARKS US POSTAL SERV 020090 8/28/98 $900.00 42676 SUPPLIES-LIBRARY US WEST DIRECT 020092 8/28/98 $30.77 42677 SERVICES-FINANCE US WEST COMMUNICATIONS 020095 8/28/98 $216.00 42678 SERVICES-COURT VALLEY RIVER INN 021048 8/28/98 $186.16 42679 REIMBURSEMENT-ADMIN KAY VESTAL 021126 8/28/98 $25.45 42680 SUPPLIES-LIBRARY VICTOR KAMKIN BOOKSTORE 021175 8/28/98 $128.00 42681 SUPPLIES-LIBRARY VISIONS 021203 8/28/98 $205.72 42682 SERVICES-ADMIN WALDRON & COMPANY 022020 8/28/98 $2,535.00 42683 SUPPLIES-VARIOUS WALMART STORES 022035 8/28/98 $267.52 42684 SUPPLlES-A TTY WEST GROUP 022160 8/28/98 $131.50 42685 SUPPLlES-WWTP WESTERN POWER & EQUIP 022228 8/28/98 $49.12 42686 SUPPLIES-STREET WllCO FARMERS 022292 8/28/98 $44.04 42687 SERVICES-PARKS WILL CHAP RED CROSS 022328 8/28/98 $30.00 42688 SUPPLlES-PARKSIWWTP WITHERS LUMBER 022445 8/28/98 $1,686.42 42689 SERVICES-POLICE WBN FLORIST 022600 8/28/98 $70.50 42690 SERVICES-NON DEPT WBN INDEPENDENT 022630 8/28/98 $111.15 42691 SUPPLlES-PARKSlWWTP WBN OFFICE SUPPLY 022670 8/28/98 $139.53 42692 SUPPLIES-PARKS WBN RENT-ALL 022706 8/28/98 $783.34 42693 SUPPLIES-LIBRARY WORLD MEDIA EXPRESS 022815 8/28/98 $183.05 42694 SUPPLIES-WATER YES GRAPHICS 024025 8/28/98 $268.00 42695 REIMBURSEMENT-RSVP ALMEDA QUIRING 035608 8/28/98 $15.00 Page 7 . M_',-_"" ,..._..,,~_._,._. ~__." __ ."___.".......~.- !I!r T . AlP CHECK LISTING FOR THE MONTH OF AUGUST 1998 42696 REIMBURSEMENT-RSVP MARIAN REED 035615 8/28/98 $10.80 42697 REIMBURSEMENT-RSVP JUNE WOODCOCK 035648 8/28/98 $19.20 42698 REIMBURSEMENT-RSVP JAY WOODS 035763 8/28/98 $35.00 42699 REIMBURSEMENT-OAR CORNELIUS DONNELLY 045230 8/28/98 $120.25 42700 REIMBURSEMENT-OAR FRED HAYES 045315 8/28/98 $98.75 42701 REIMBURSEMENT-OAR WARD O'BRIEN 045497 8/28/98 $166,25 42702 REIMBURSEMENT-OAR MARILYN PARADIS 045512 8/28/98 $25.00 42703 REIMBURSEMENT-OAR JOAN PREZEAU 045525 8/28/98 $227.25 42704 REIMBURSEMENT-OAR GERTRUDE REES 045545 8/28/98 $24.56 42705 REIMBURSEMENT-OAR LOLA SPERA TOS 045560 8/28/98 $9.50 42706 REIMBURSEMENT-OAR STEVE STERN 045585 8/28/98 $24.00 42707 REIMBURSEMENT-OAR VIOLET SUNDERLAND 045600 8/28/98 $95.50 42708 REIMBURSEMENT-OAR FRED TOPOREK 045660 8/28/98 $32.00 $1,310,072.06 Page 8 . ."_,, ....,...... ...~.~_.__.,.._._.._M",.___'m__.........__.~,...".~_._ 1II1 .~