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AP Check Listing 10/1998
AlP CHECK LISTING FOR OCTOBER 1998 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 43157 SUPPLIES-FIN NEW HORIZONS COMP 013165 10nt98 $49.95 43158 SERVICES-WATER VALLEY MAILING $ERV 021044 10/8/98 $565.20 43159 VOID VOID $0.00 43160 VOID VOID $0.00 43161 VOID VOID $0.00 43162 SUPPLIES-FINANCE PARADIGM PRESS NONE 10/8/98 $49.50 43163 SUPPLIES-POLICE SMITH & WESSON CAM NONE 10/8/98 $45.00 43164 REFUND-WTRlSWR ALLEN ARNTZEN NONE 10/8/98 $33.31 43165 REFUND-WTRlSWR DOUGLAS GALVIN NONE 10/8/98 $32.14 43166 REFUND-WTRlSWR JOHN KIRSCH NONE 1018198 $6.01 43167 REFUND-WTRlSWR J.A. SWEE NONE 1 0/8/98 $7.45 43168 REFUND-WTRlSWR GLORIA HAHN NONE 10/8/98 $63.91 43169 REFUND-WTRlSWR ANGELA DIRA NONE 10/8/98 $3.50 43170 REFUND-WTRlSWR ANGELA CAMP NONE 10/8/98 $39.53 43171 REFUND-WTRlSWR VERONICA LEIJA NONE 1 0/8/98 $16.96 43172 REFUND-WTRlSWR CENTEX HOMES NONE 10/8/98 $17.94 43173 REFUND-BUILDING WOODBURN SCHOOL NONE 1 0/8/98 $299.25 43174 SUPPLlES-A TTY ELECTIONS DIVISION NONE 10/8/98 $5.00 43175 SERVICES-COUNCIL OXFORD SUITES NONE 10/8/98 $861.10 43176 SERVICES-PARKS DAN CHRISTENSEN NONE 10/8/98 $75.00 43177 SERVICES-WWTP A & A PEST CONTROL 000011 10/8/98 $85.00 43178 SUPPLIES-PARKS ACE SEPTIC & EXCAV 000031 10/8/98 $210.00 43179 SERVICES-ENG AEROTEKINC 000080 10/8/98 $160.00 43180 SERVICES-CITY HALL AIR TOUCH PAGING 000115 10/8/98 $19.07 43181 SERVICES-WATER AMER WTR WORKS 000360 10/8/98 $435.00 43182 SERVICES-WWTP ARAMARK UNIFORM 000534 10/8/98 $372.96 43183 SERVICES-POLICE ARCH PAGING 000535 10/8/98 $102.22 43184 SERVICES-POLICE AUTO ADDITIONS 000558 10/8/98 $326.00 43185 SUPPLIES-POLICE BATTERIES PLUS 001161 1 0/8/98 $171.96 43186 SUPPLIES-VARIOUS BI-MART CORP 001275 1 0/8/98 $35.67 43187 RETAINAGE-PUB WKS CITY OF WOODBURN 002525 10/8/98 $7,369.55 43188 SUPPLIES-LIBRARY COASTAL FARM 002625 10/8198 $74.94 43189 SUPPLIES-WATER CONSOLlD. SUPPLY 002770 10/8/98 $313.45 43190 SUPPLIES-FINANCE CREATIVE FULFILLMNT 002899 1 0/8/98 $82.00 43191 DUES-TRANSIT C.TAA 002923 1 0/8/98 $160.00 43192 SERVICES-PARKS EAGLE WEB PRESS 004018 10/8/98 $1.069.64 43193 SUPPLIES-PARKS EGGHEAD COMPUTER 004088 10/8/98 $97.97 43194 SERVICeS-ENG ENG DATA BASES 004183 10/8/98 $900.00 43195 SERVICES-ADMIN FEDERAL EXPRESS 005080 10/8/98 $35.25 43196 REIMBURSE-RSVP SUE FOFANA DURA 005197 10/8/98 $143.00 43197 SUPPLIES-PARKS FRANKLIN COVEY 005332 10/8/98 $38.80 43198 SERVICES-WWTP J.A. FREEMAN 005337 10/8/98 $1,200.00 43199 SUPPLIES-STREET WW. GRAINGER INC 006283 1 0/8/98 $186.09 43200 SUPPLIES-POLICE GSI LAW ENFORCE 006372 1 0/8/98 $63.73 43201 SUPPLIES-LIBRARY GW HARDWARE 006405 1 0/8/98 $50.78 43202 SUPPLIES-STREET HARBOR FREIGHT 007080 10/8/98 $112.42 43203 SERVICES-PARKS HERSHBERGER MTRS 007150 10/8/98 $75.00 43204 SUPPLIES-VARIOUS INDUSTRIAL WELD 008100 10/8/98 $64.08 43205 SERVICES-VARIOUS IKON OFFICE 008119 10/8/98 $1,103.97 Page 1 .. m , AlP CHECK LISTING FOR OCTOBER 1998 43206 SERVICES-PARKS INSTANT LABOR 008142 1 0/8/98 $808.00 43207 SUPPLIES-TRANSIT INTERSTATE AUTO 008295 10/8/98 $19.24 43208 SERVICES-POLICE DR ROBERT JONES 009147 10/8/98 $696.00 43209 SERVICES-VARIOUS LAWRENCE CO 011175 10/8/98 $200.00 43210 SERVICES-LIBRARY L1NCC 011238 10/8/98 $660.00 43211 SERVICES-COURT MSI GROUP 012015 10/8/98 $125.00 43212 SUPPLIES-PUB WRKS MARION COUNTY CLERK 012087 10/8/98 $8.00 43213 PERMITS-BUILDING MARION COUNTY BLOG 012090 1 0/8/98 $2,710.58 43214 SUPPLIES-VARIOUS METROFUELlNG INC 012448 1 0/8/98 $1,053.65 43215 SERVICES-POLICE DR CLEON MILLER 012509 10/8/98 $524.00 43216 SUPPLIES-WATER MITCHELL LEWIS 012517 10/8/98 $96.15 43217 SERVICES-ENG ELDO R MURPHY & ASSOC 012696 10/8/98 $945.00 43218 DUES-PUB WRKS NA T'L SOCIETY 013100 10/8/98 $156.00 43219 REIMBURSE-PARKS DAVE NEAGLE 013145 1 0/8/98 $31.70 43220 SERVICES-PUB WRKS NESSCO SUPPLY 013160 10/8/98 $2,500.00 43221 SUPPLIES-LIBRARY NORTH COAST ELEC 013215 1 0/8/98 $196.38 43222 SERVICES-LIBRARY NW ELEVATOR CO 013275 10/8/98 $105.00 43223 SERVICES-VARIOUS NW NATURAL GAS 013350 10/8/98 $951.78 43224 SUPPLIES-PARKS PACIFIC PRINTERS 015058 1 0/8/98 $140.40 43225 SERVICES-DAR PAGENET OF OR 015101 1 0/8/98 $16.91 43226 SUPPLIES-PARKS PEPSI COLA CO 015225 10/8/98 $184.75 43227 SERVICES-VARIOUS PORTLAND GENERAL ELEC 015420 10/8/98 $22,006.76 43228 SERVICES-PUB WRKS PORTLAND GENERAL ELEC 015422 10/8/98 $3,023.81 43229 SERVICES-WWTP RIVER HOUSE 017246 10/8/98 $183.31 43230 REIMBURSE-POLICE ROSEMARIE SANCHEZ 018168 1 0/8/98 $82.38 43231 SUPPLIES-VARIOUS LES SCHWAB TIRE 018300 1 0/8/98 $593.04 43232 SUPPLIES-A TTY SHEPARDS 018430 10/8/98 $579.70 43233 SERVICES-PUB WKS SLAYDEN CONST 018530 10/8/98 $140,021.45 43234 SERVICES-LIBRARY SOUND ELEVATOR 018610 10/8/98 $190.44 43235 SUPPLlES-ENG SURVEYORS SUPPLY 018855 10/8/98 $196.20 43236 SUPPLIES-VARIOUS US OFFICE PRODUCTS 019100 10/8/98 $1,033.74 43237 SERVICES-WWTP TITTLE FARMS 019178 10/8/98 $2,860.00 43238 SERVICES-ENG TSR CORPORATION 019270 10/8/98 $600.00 43239 SUPPLIES-STREET UNOCAL 020010 1018198 $521.66 43240 SERVICES-PUB WRKS UNION PACIFIC RAILROAD 020015 1 0/8/98 $2,485.01 43241 SERVICES-VARIOUS UNITED DISPOSAL 020020 10/8/98 $842.10 43242 STAMPS-PARKS US POSTAL SERV 020090 1 0/8/98 $192.00 43243 SERVICES-VARIOUS US WEST COMM 020091 10/8/98 $405.06 43244 SERVICES-VARIOUS US WEST COMM 020095 10/8/98 $5,088.18 43245 SUPPLIES-PARKS VIKING OFFICE 021180 10/8/98 $152.84 43246 SUPPLIES-LIBRARY WALMART STORES 022035 10/8/98 $5.20 43247 SUPPLIES-PARKS WATER SAFETY PROD 022080 1 0/8/98 $77.00 43248 SUPPLlES-A TTY WEST GROUP 022160 10/8/98 $614.18 43249 SUPPLIES-PARKS WITHERS LUMBER 022445 10/8/98 $275.65 43250 SERVICES-POLICE WBN INDEPENDENT 022630 10/8/98 $26.00 43251 SUPPLlES-ENG YES GRAPHICS 024025 10/8/98 $11.57 43252 SUPPLlES-WWTP ZEE MEDICAL SERV 025070 10/8/98 $42.05 43253 SERVICES-PUB WRKS NICOLI ENGINEERING 013192 1 0/8/98 $2,500.00 43254 SERVICES-LIBRARY L1NCC 011238 10/11/98 $33.00 43255 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 10/13/98 $139.23 43256 SUPPLIES-VARIOUS BUILDING TECH BOOKSTORE 001586 10/14/98 $135.00 Page 2 , '. ":II 1 --T AlP CHECK LISTING FOR OCTOBER 1998 43257 SERVICES-PARKS TONY STENLUND NONE 1 0/15/98 $88.00 43258 SERVICES-PARKS JUAN DE DIOS NONE 10/15/98 $66.00 43259 SERVICES-PARKS OMAR ANDRADE NONE 10/15/98 $88.00 43260 SERVICES-PARKS SAVIN IVANOV NONE 1 0/15/98 $78.00 43261 SERVICES-PARKS JOHN FACKERALL NONE 10/15/98 $68.00 43262 SERVICES-PARKS CALVIN LEDER NONE 10/15/98 $66.00 43263 SERVICES-PARKS JJ VILLANUEVA NONE 10/15/98 $120.00 43264 SERVICES-PARKS KARA ARNDT NONE 1 0/15/98 $56.00 43265 SERVICES-PARKS GREG VELASCO NONE 10/15/98 $52.00 43266 SERVICES-PARKS SARAH LOPEZ NONE 10/15/98 $96.00 43267 SERVICES-PARKS NONY MENDOZA NONE 10/15/98 $88.00 43268 SERVICES-PARKS JENNIFER LONERGAN NONE 10/15/98 $16.00 43269 SERVICES-PARKS MONICA SUAREZ NONE 10/15/98 $16.00 43270 SERVICES-PARKS CHASITY LEDOUX NONE 1 0/15/98 $32.00 43271 SERVICES-PARKS KEITH EHRENS NONE 10/15/98 $54.00 43272 SERVICES-PARKS BRIAN FLANNIGAN NONE 10/15/98 $171.00 43273 SERVICES-WATER VALLEY MAILING SERV 021044 10/15/98 $468.00 43274 REIMBURSE-ENG DUANE BARRICK 001148 10/19/98 $312.19 43275 POST MTR-VARIOUS US POSTAL SERVICE 020089 1 0/20/98 $1,200.00 43276 SERVICES-WATER VALLEY MAILING SERV 021044 1 0/22/98 $482.80 43277 VOID VOID $0.00 43278 VOID VOID $0.00 43279 VOID VOID $0.00 43280 SUPPLIES-POLICE K.O. SCREENING NONE 1 0/23/98 $145.06 43281 REFUND-WTRlSWR ALLEN ARNTZEN NONE 10/23/98 $11.35 43282 REFUND-WTRISWR WAYNE WELLS NONE 10/23/98 $9.20 43283 REFUND-WTRlSWR BEN HOISINGTON NONE 1 0/23/98 $21.97 43284 REFUND-BUILDING MARK KILLEEN NONE 1 0/23/98 $48.00 43285 SUPPLIES-STREET COMM RED I MIX NONE 10/23/98 $378.50 43286 SUPPLIES-POLICE ROGER ROOK NONE 10/23/98 $123.00 43287 SERVICES-PARKS SHERATON OLD TOWN NONE 1 0/23/98 $206.68 43288 SERVICES-TRANS SEASHORE RESORT NONE 10/23/98 $291.04 43289 SERVICES-PARKS NRPA WESTERN SERV NONE 10/23/98 $345.00 43290 SERVICES-LIBRARY OLA CHILDRENS SERV NONE 1 0/23/98 $16.00 43291 SERVICES-LIBRARY OLA CSD NONE 10/23/98 $5.00 43292 SUPPLIES-LIBRARY OLA NONE 10/23/98 $93.00 43293 SUPPLIES-LIBRARY ALL TOGETHER NOW NONE 10/23/98 $23.95 43294 SERVICES-WWTP A & A PEST CONTROL 000011 1 0/23198 $255.00 43295 SUPPLIE5-WWTP ABIQUA SUPPLY 000034 1 0123/98 $585.00 43296 SERVICES-PARKS A AABCO RESCUE ROOTER 000055 10/23/98 $745.00 43297 SUPPLIES-ENG ADVANCED OFFICE SYS 000068 10/23198 $178.00 43298 SERVICES-ENG AEROTEKINC 000080 10/23/98 $170.00 43299 SUPPLIES-LIBRARY AMER LIBRARY ASSOC 000250 10123/98 $23.00 43300 SERVICES-WATER AM WATERWORKS ASSN 000360 10/23/98 $8.00 43301 SERVICES-WATER AMTEST OREGON LLC 000400 10/23/98 $569.25 43302 SERVICES-HOUSING ANDERSON APPLIANCE 000431 10/23/98 $85.50 43303 SERVICES-HOUSING ARKEN ENTERPRISES 000505 10/23/98 $6,350.00 43304 SERVICES-VARIOUS ARAMARK UNIFORM 000534 10/23/98 $364.33 43305 SERVICES-VARIOUS ARCH PAGING 000535 1 0/23/98 $40.05 43306 SERVICES-PARKS AT&T 000623 10/23/98 $5.76 43307 SERVICES-PARKS AT&T WIRELESS SERV 000655 1 0/23/98 $7.06 Page 3 , ..-....,....-.--.-....--"... ilJ , AlP CHECK LISTING FOR OCTOBER 1998 43308 SERVICES-POLICE AT&T LANGUAGE LINE 000659 1 0/23/98 $313.19 43309 SERVICES-WWTP BAKER & BAKER 001070 1 0/23/98 $206.00 43310 SUPPPLlES-PARKS BENEFICIAL NAT'L BANK 001199 10/23/98 $269.99 43311 SUPPLIES-PARKS BULLDOG VIDEO 001586 10/23/98 $21.38 43312 SERVICES-HOUSING C & K INSULATION 002005 10/23/98 $435.00 43313 SERVICES-RSVP CANBY TELEPHONE 002062 10/23/98 $19.95 43314 SERVICES-VARIOUS CHEMEKETA COMM COLL 002410 10/23/98 $359.02 43315 SERVICES-WWTP CHERRY CITY ELEC 002424 10/23/98 $403.77 43316 SUPPLIES-PARKS COASTWIDE LAB 002626 10/23/98 $108.48 43317 SERVICES-COURT MARGOT COMLEY 002686 1 0/23/98 $125.00 43318 SUPPLlES-WWTP CRONATRON WELDING 002915 10/23/98 $231.81 43319 SERVICES-POLICE CRYSTAL SPRINGS WTR 002919 10/23/98 $63.00 43320 SERVICES-PARKS 0& 0 PAVING 003005 10/23/98 $10,649.00 43321 SUPPLIES-POLICE DANNER SHOE MFG 003036 1 0/23/98 $207.90 43322 SERVICES-WWTP DEPT OF ENVIR QUALITY 003205 1 0/23/98 $11.04 43323 SERVICES-PARKS DUTY FENCE CO 003307 10/23/98 $1.338.00 43324 SERVICES-ENG ENG DATA BASES 004183 10/23/98 $720.00 43325 REIMBURSE-POLICE DONALD L EUBANK 004280 10/23/98 $58.72 43326 SUPPLIES-POLICE EVIDENCE COLLECTION 004435 10/23/98 $144.70 43327 SERVICES-FINANCE FEI AMERICA 005064 10/23/98 $3,125.00 43328 SUPPLIES-PLAN FIRSTLINE BUSINESS 005141 10/23/96 $905.50 43329 SERVICES-VARIOUS FRONTIER INDUSTRIAL 005362 10/23/98 $2,813.21 43330 SERVICES-VARIOUS DON GANER & ASSOC 006014 1 0/23/98 $2,814.80 43331 SERVICES-LIBRARY GENERAL ELECTRIC 006079 10/23/98 $188.09 43332 SUPPLlES-WWTP GLOBAL COMPUTER 006212 1 0/23/98 $1,100.51 43333 SERVICES-LIBRARY GOWER GRAPHICS 006270 10/23/98 $10.00 43334 SUPPLIES-PARKS GRAPHIC DESIGN 006285 10/23/98 $35.90 43335 SUPPLIES-VARIOUS GRAY SUPPLY CO 006290 10/23/98 $59.86 43336 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 10/23/98 $1,512.97 43337 SERVICES-WWTP IOS CAPITAL 008116 10/23/98 $141.05 43338 SUPPLlES-WWTP IKON OFFICE 008119 10/23/98 $32.23 43339 SERVICES-PARKS INSTANT LABOR 008142 1 0/23/98 $727.20 43340 SUPPLIES-STREET INTERSTATE AUTO 008295 1 0/23/98 $38.26 43341 SERVICES-WWTP JOHN CRANE INC 009127 10/23/98 $1,546.00 43342 SERVICES-PARKS JVC WOODBURN 009200 10/23/98 $215.00 43343 SUPPLIES-WATER KATHLEN ENTERPRISES 010035 10/23/98 $119.76 43344 SERVICES-FINANCE KELLY SERVICES 010052 1 0/23/98 $2,499.00 43345 SUPPLIES-FINANCE KEYSTONE LEARNING 010082 10/23/98 $379.90 43346 SERVICES-VARIOUS LEAGUE OF OR CITIES 011110 1 0/23/98 $1,625.00 43347 SUPPLIES-POLICE LIGHTNING POWDER 011230 10/23/98 $117.10 43348 SERVICES-WATER L1NDS MARKET 011240 10/23/98 $30.00 43349 SUPPLIES-LIBRARY LIBRARY MEDIA PROJECT 011246 1 0/23/98 $200.00 43350 SERVICES-VARIOUS LUCENT TECHNOLOGIES 011370 10/23/98 $632.30 43351 PERMITS-BUILDING MARION COUNTY BLDG 012090 10/23/98 $2,990.74 43352 REIMBURSE-POLICE NITA MARR 012232 10/23/98 $17.95 43353 SUPPLIES-LIBRARY MARSHALL CAVENDISH 012235 10/23/98 $228.38 43354 SERVICES-PARKS MCCURDY TRAVEL 012365 10/23/98 $74.00 43355 SUPPLIES-VARIOUS MEI MICRO CENTER 012421 10/23/98 $240.35 43356 SUPPLIES-VARIOUS METROFUELING INC 012448 10/23/98 $1,049.94 43357 SERVICES-HOUSING METRO OVERHEAD DOOR 012451 1 0/23/98 $1,031.00 43356 SERVICES-PARKS MILES CHEVROLET 012490 10/23/98 $431.88 Page 4 ,. m , AlP CHECK LISTING FOR OCTOBER 1998 43359 DISPATCH-NON DEPT NORCOM 013198 10/23/98 $16.683.42 43360 SUPPLlES-WWTP NORVAC ELEC 013373 10/23/98 $55.45 43361 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 10/23/98 $110.70 43362 SERVICES-ENG ONSITE ENVIRONMENTAL 014055 10/23/98 $5,435.05 43363 SERVICES-WWTP OR ANALYTICAL LAB 014107 1 0/23/98 $2,101.00 43364 SERVICES-POLICE OR DEPT OF ADMIN 014198 1 0/23/98 $280.00 43365 SERVICES-WWTP OR STATE DEPT AGRICUL 014205 1 0/23/98 $20.00 43366 SUPPLlES-A TTY OREGON STATE BAR 014500 1 0/23/98 $220.00 43367 SUPPLlES-WWTP PACIFIC PRINTERS 015058 10/23/98 $32.98 43368 SUPPLIES-VARIOUS PACIFIC PURE BOTTLED 015059 10/23/98 $76.25 43369 SERVICES-WWTP PACO PUMPS 015098 1 0/23/98 $2,881.00 43370 SERVICES-VARIOUS PORTLAND GENERAL ELEC 015420 10/23/98 $9,854.94 43371 SUPPLIES-PARKS POSITIVE PROMOTIONS 015464 10/23/98 $78.32 43372 SERVICES-STREET QUICKSE:T CONCRETE 016097 10/23/98 $5,332.50 43373 SERVICES-NON DEPT RAIN MARION COUNTY 017042 10/23/98 $7,777.25 43374 SUPPLIES-LIBRARY RECORDED BOOKS 017102 1 0/23/98 $273.60 43375 SUPPLlES-WWTP ROTHSIGA 017340 10/23/98 $44.48 43376 SERVICES-PARKS RICH SANKER 018176 10/23/98 $40.00 43377 SUPPLIES-TRANSIT SCHETKY NW SALES 018240 10/23/98 $13,611.00 43378 SERVICES-VARIOUS SCOTT & ASSOCIATES 018310 10/23/98 $1,599.00 43379 SERVICES-LIBRARY SIEMENS BUILDING TECH 018457 10/23/98 $563.00 43380 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 1 0/23/98 $229.06 43381 SERVICES-FINANCE SOFTWARE SPECTRUM 018600 10/23/98 $2,600.00 43382 SUPPLIES-LIBRARY SPANISH BOOK DIST 018678 10/23/98 $212.40 43383 SUPPLIES-C GARAGE SPENCER ENVIRON 018691 10/23/98 $65.00 43384 REIMBURSE-LIBRARY LINDA SPRAUER 018710 10/23/98 $58.78 43385 SUPPLIES-LIBRARY SUNSET PRODUCTIONS 018819 1 0/23/98 $23.37 43386 SERVICES-PARKS SUN RIVER 018848 10/23/98 $214.70 43387 SERVICES-A TTY SUSSMAN SHANK WAPNICK 018877 1 0/23/98 $556.19 43388 REIMBURSE-SELF INS MARY TENNANT 019055 10/23/98 $92.23 43389 SUPPLIES-POLICE TERRITORIAL SUPPLIES 019060 10/23/98 $544.38 43390 SUPPLIES-FINANCE US OFFICE PRODUCTS 019100 10/23/98 $68.00 43391 SERVICES-WWTP TITTLE FARMS 019178 10/23/98 $7,003.46 43392 SUPPLIES-STREET TRAFFIC SAFETY SUPPLY 019220 1 0/23/98 $212.60 43393 SUPPLIES-STREET UNOCAL 020010 10/23/98 $357.98 43394 SUPPLIES-LIBRARY USWEST DIRECT 020092 1 0/23/98 $35.74 43395 SUPPLIES-LIBRARY UPSTART 020180 10/23/98 $27.00 43396 SUPPLIES-WATER VIESKO QUALITY CON 021140 10/23/98 $100.00 43397 SUPPLIES-VARIOUS VIKING OFFICE 021180 1 0/23/98 $373.59 43398 SUPPLlES-A TTY WEST GROUP 022160 10/23/98 $131.50 43399 SUPPLIES-VARIOUS WESTERN POWER 022228 10/23/98 $192.37 43400 SERVICES-POLICE WBN FAMILY CLINIC 022587 10/23/98 $97.00 43401 SERVICES-POLICE WBN FLORIST 022600 10/23/98 $46.50 43402 SERVICES-RSVP WBN INDEPENDENT 022630 10/23/98 $123.70 43403 SUPPLIES-VARIOUS YES GRAPHICS 024025 10/23/98 $883.00 43404 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 10/23/98 $195.05 43405 WKRS COMP-SELF INS OR DEPT OF REVENUE 060030 10/28/98 $979.36 43406 FRANCHISE-CABLE TV WBN COMMUNITY ACCESS 022547 10/28/98 $5,647.29 43407 SERVICES-WATER VALLEY MAILING 021044 1 0/29/98 $308.80 43408 VOID VOID $0.00 43409 VOID VOID $0.00 Page 5 ,.....-"...., "111 . . T AlP CHECK LISTING FOR OCTOBER 1998 43410 VOID VOID $0.00 43411 REFUND-WTRlSWR WILLAMETTE VALLEY HOMES NONE 1 0/30/98 $9.08 43412 REFUND-WTRlSWR WAND NELSON NONE 1 0/30/98 $44.55 43413 REFUND-WTRlSWR KEVIN HENDRICKS NONE 10/30/98 $40.00 43414 REFUND-WTRlSWR OSTEGAARD HOMES NONE 1 0/30/98 $8.44 43415 REFUND-WTRlSWR DARYL KINGREY NONE 10/30/98 $32.42 43416 REFUND-WTRlSWR HILLIGOSS HOMES NONE 10/30/98 $10.91 43417 REFUND-WTRlSWR SKYLINE DEVELOP NONE 10/30/98 $42.52 43418 REFUND-WTRlSWR CENTEX HOMES NONE 10/30/98 $34.81 43419 REFUND-WTRlSWR COMSTOCK DEVELOP NONE 10/30/98 $19.80 43420 REFUND-WTRlSWR PACO LLC NONE 10/30/98 $29.12 43421 REFUND-WTRlSWR SAMUEL SMITH NONE 10/30/98 $7.69 43422 SERVICES-PARKS HORACIO PENA NONE 10/30/98 $216.00 43423 SUPPLIES-PARKS MID WILL SENIOR NONE 10/30/98 $75.84 43424 SERVICES-PARKS SALVADOR GASCA NONE 10/30/98 $216.00 43425 SUPPLIES-POLICE ATLAS BUSINESS NONE 10/30/98 $707.00 43426 SERVICES-POLICE DPSST NONE 1 0/30/98 $143.50 43427 SIDEWALK SUB-STREET EVANGELlNA SANCHEZ NONE 10/30/98 $175.00 43428 SUPPLIES-WATER A & A DRILLING SERV 000010 10/30/98 $3,170.00 43429 SERVICES-WWTP A & A PEST CONTROL 000011 10/30/98 $85.00 43430 SUPPLlES-WWTP ADS EQUIPMENT 000050 10/30/98 $127.65 43431 TEMP EMPLOYEE-ENG AEROTEK INC 000080 10/30/98 $310.00 43432 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 10/30/98 $991.06 43433 SUPPLIES-PARKS AL'S FRUIT 000160 1 0/30/98 $32.95 43434 SERVICES-HOUSING ALPINE CONSTRUCTION 000170 1 0/30/98 $2,992.00 43435 SERVICES-PUB WKS AM WATERWORKS ASSN 000360 10/30/98 $104.50 43436 SERVICES-VARIOUS ARAMARK UNIFORM 000534 10/30/98 $386.02 43437 SERVICES-STREET ARCH PAGING 000535 1 0/30/98 $59.73 43438 SERVICES-POLICE AUTO ADDITIONS 000558 10/30/98 $382.75 43439 SUPPLIES-PARKS AWARDS & ATHLETICS 000580 10/30/98 $138.75 43440 SERVICES-WTRlSTR AT&T 000623 10/30/98 $5.93 43441 SERVICES-PUB WKS BASELINE INDUSTRIAL 001155 1 0/30/98 $20,049.94 43442 SERVICES-PARKS BAUMAN FARMS 001162 10/30/98 $49.00 43443 SUPPLIES-PARKS BENEFICIAL NArL BANK 001199 10/30/98 $273.92 43444 SUPPLIES-VARIOUS BI-MART CORP 001275 10/30/98 $194.98 43445 REIMBURSE-ADMIN JOHN BROWN 001490 1 0/30/98 $1,551.67 43446 SERVICES-HOUSING BUCKAROO ELECTRIC 001579 10/30/98 $227.50 43447 SUPPLIES-PARKS CAMPBELL COMM 002050 10/30/98 $254.00 43448 SUPPLIES-POLICE CAMPBELL PET CO 002053 10/30/98 $270.10 43449 SERVICES-POUENG CASE AUTOMOTIVE 002190 10/30/98 $2,008.39 43450 SERVICES-STREET CHS SOFTWARE 002473 1 0/30/98 $87.00 43451 SERVICES-PUB WKS CH2M-HILL 002478 10/30/98 $47,558.36 43452 RETAIN FEE-PUB WKS CITY OF WOODBURN 002525 10/30/98 $27,209.54 43453 SUPPLIES-PARKS CLACKAMAS LOCK 002558 1 0/30/98 $115.00 43454 SUPPLIES-VARIOUS COASTAL FARM 002625 10/30/98 $95.95 43455 SERVICES-PUB WKS CRANE & MERSETH 002896 10/30/98 $14,431.18 43456 SUPPLIES-VARIOUS CTL CORP 002926 10/30/98 $3,577.23 43457 SERVICES-PUB WKS D & D PAVING 003005 10/30/98 $13,210.52 43458 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 10/30/98 $331.87 43459 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 10/30/98 $38.79 43460 SERVICES-PUB WKS DE HAAS & ASSOCIATES 003108 10/30/98 $383.00 Page 6 " . Tlf I AlP CHECK LISTING FOR OCTOBER 1998 43461 SUPPLIES-PARKS DEIIND INC 003111 10/30/98 $1,414.84 43462 REIMBURSE-ENG ENG DATA BASES 004183 1 0/30/98 $29.00 43463 SUPPLlES-WWTP FAMILIAN NW 005030 10/30/98 $367.48 43464 SUPPLIES-STREET FARM PLAN 005062 10/30/98 $24.23 43465 SUPPLIES-STREET HD FOWLER CO 005210 10130/98 $100.96 43466 SERVICES-PUB WKS JAMES W FOWLER CO 005215 10/30/98 $503,770.71 43467 SERVICES-POLICE FOTO MAGIC 005258 10/30/98 $69.49 43468 SERVICES-WWTP FRONTIER INDUSTRIAL 005362 10130/98 $385.00 43469 SUPPLIES-WWTP GLOBAL COMPUTER 006212 10/30/98 $33.01 43470 SUPPLIES-PARKS GRAND SLAM 006273 10/30/98 $36.00 43471 SUPPLIES-VARIOUS GW HARDWARE 006405 10/30/98 $1,511.30 43472 SUPPLIES-STREET HARBOR FREIGHT 007080 1 0/30/98 $44.85 43473 SUPPLIES-POLICE HARRIS UNIFORMS 007090 10/30/98 $413.45 43474 SERVICES-HOUSING HERNANDEZ CONST 007147 1 0/30/98 $3,000.00 43475 SUPPLlES-WWTP HERSHBERGER MTR 007150 10/30/98 $54.40 43476 SUPPLIES-POLICE HILL YERS MID CITY 007228 10/30/98 $132.98 43477 SERVICES-POLICE IKON OFFICE 008119 10/30/98 $525.14 43478 SERVICES-FINANCE KELLY SERVICES 010052 10/30/98 $756.00 43479 SUPPLIES-WTR L & L BUILDING 011010 10/30/98 $2.94 43480 SERVICES-VARIOUS LEAGUE OF OR CITIES 011110 10/30/98 $1,525.00 43481 SERVICES-PARKS LEISINGER DESIGNS 011202 10/30/98 $8,260.00 43482 SERVICES-PARKS LUCENT TECHNOLOGIES 011370 1 0/30/98 $14.12 43483 SUPPLIES-FINANCE MARION COUNTY FISCAL 012140 1 0/30/98 $1.25 43484 TAXES-ADMIN MARION COUNTY TAX 012220 10/30/98 $6,373.96 43485 SERVICES-POLICE MARION SALEM DATA CTR 012228 1 0/30/98 $84.00 43486 SERVICES-HOUSING MARV ELLIS INC 012245 10/30/98 $3,685.00 43487 SUPPLIES- TRANSIDAR METROFUELING 012448 10/30/98 $178.10 43488 SUPPLIES-FINANCE MICROWAREHOUSE 012459 1 0/30/98 $93.85 43489 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 10/30/98 $98.06 43490 SERVICES-ENG MULTI TECH ENG 012682 10/30/98 $1,644.85 43491 SUPPLIES-ENG NESSCO SUPPLY 013160 10/30/98 $117.00 43492 SERVICES-PARKS NEXTEL COMM 013188 1 0/30/98 $1,306.13 43493 SUPPLlES-PA~KS NORTH COAST ELECTRIC 013215 10/30/98 $91.44 43494 SUPPLlES-WTR NORTHERN HYDRAULICS 013222 1 0/30/98 $86.20 43495 SERVICES-ENG NORTHWEST GEOTECH 013287 10/30/98 $612.75 43496 SERVICES-VARIOUS NW NATURAL GAS 013350 10/30/98 $1,732.35 43497 SERVICES-ENG ONSITE ENVIRONMENTAL 014055 10/30/98 $1,829.10 43498 SERVICES-POLICE OREGONIAN PUBLISHING 014653 10/30/98 $351.93 43499 SERViceS-PUB WKS PACIFIC NETCOM 015038 10/30/98 $1,586.50 43500 SUPPLIES-FINANCE PARADIGM PRESS 015114 10/30/98 $49.50 43501 SUPPLIES-VARIOUS PAUL'S SMALL MTR 015175 10/30/98 $159.71 43502 SUPPLIES-PARKS PEPSI-COLA CO 015225 10/30/98 $292.55 43503 SUPPLlES-WWTP PIONEER ELECTRONICS 015345 10/30/98 $40.85 43504 SERVICES-WATER RADIX CORP 017035 10/30/98 $256.74 43505 SERVICES-BUILDING RLM CONSULTING 017257 10/30/98 $32,210.22 43506 SUPPLIES-PARKS ROTHS IGA 017340 10/30/98 $39.69 43507 SUPPLIES-PARKS S & S WORLDWIDE 018017 10/30/98 $126.38 43508 SERVICES-VARIOUS LES SCHWAB TIRE 018300 10/30/98 $1,471.96 43509 SUPPLIES-LIBRARY SEWING & VACUUM 018405 10/30/98 $55.99 43510 SERVICES-POUDAR SLATER COMM 018522 10/30/98 $519.35 43511 SERVICES-POLICE SUN RIVER 018648 10/30/98 $427.14 Page 7 , . - ..... m "-'--r AlP CHECK LISTING FOR OCTOBER 1998 43512 REIMBURSE-PLAN NAOMI TEJEDA 019046 10/30/98 $25.00 43513 SUPPLIES-STREET THREE SONS CONCRETE 019140 1 0/30/98 $1,000.00 43514 SERVICES-FINANCE US WEST COMM 020095 1 0/30/98 $924.06 43515 SERVICES-PUB WKS VALLEY EXCAVATING 021037 10/30/98 $187,256.44 43516 SUPPLIES-WATER VIESKO QUALITY 021140 10/30/98 $242.13 43517 SUPPLIES-PARKS VIKING OFFICE 021180 10/30/98 $279.05 43518 SUPPLIES-STREET WALLING SAND 022029 1 0/30/98 $1,474.53 43519 SUPPLIES-VARIOUS WALMART STORES 022035 10/30/98 $56.64 43520 REIMBURSE-PARKS D RANDALL WESTRICK 022260 1 0/30/98 $30.00 43521 SUPPLIES-PARKS WITHERS LUMBER 022445 10/30/98 $9,032.38 43522 SUPPLlES-WWTP WBN FERTILIZER 022590 10/30/98 $353.38 43523 SERVICES-WWTP WBN INDEPENDENT 022630 10/30/98 $11.70 43524 SUPPLIES-VARIOUS WBN OFFICE 022670 1 0/30/98 $86.07 43525 SUPPLlES-WWTP WBN RADIATOR 022700 10/30/98 $52.50 43526 SUPPLIES-PARKS WBN RENT-ALL 022708 10/30/98 $411.45 43527 SERVICES-PARKS XEROX CORP 023020 10/30/98 $404.82 43528 SUPPLIES-POLICE ZEP MFG CO 025050 1 0/30/98 $123.75 43529 REIMBURSE-RSVP ALMEDA QUIRING 035608 10/30/98 $14.40 43530 REIMBURSE-RSVP MARION REED 035615 10/30/98 $9.00 43531 REIMBURSE-RSVP JUNE WOODCOCK 035648 10/30/98 $19.20 43532 REIMBURSE-RSVP JAY WOODS 035763 10/30/98 $35.00 43533 REIMBURSE-OAR CORNELIUS DONNELLY 045230 10/30/98 $182.25 43534 REIMBURSE-OAR FRED HAYES 045315 10/30/98 $197.00 43535 REIMBURSE-DAR WARD O'BRIEN 045497 10/30/98 $112.25 43536 REIMBURSE-DAR MARILYN PARADIS 045512 10/30/98 $72. 75 43537 REIMBURSE-OAR JOAN PREZEAU 045525 10/30/98 $165.25 43538 REIMBURSE-OAR GERTRUDE REES 045545 10/30/98 $23.50 43539 REIMBURSE-DAR LOLA SPERATOS 045560 10/30/98 $16.25 43540 REIMBURSE-DAR STEVE STERN 045585 1 0/30/98 $70.00 43541 REIMBURSE-DAR JAMES STROUP 045595 10/30/98 $112.00 43542 REIMBURSE-OAR BARBARA STROUP 045596 10/30/98 $21.70 43543 REIMBURSE-DAR FRED TOPOREK 045660 10/30/98 $36.50 43544 REIMBURSE-OAR HATTIE VANDECOVERING 045670 1 0/30/98 $15.05 43545 PAYROLL-ADMIN ICMA RETIREMENT 060050 1 0/30/98 $511.96 43546 REIMBURSE-PARKS KATHY WILLCOX 022390 10/30/98 $62.15 $1,286,214.45 Page 8 T ... 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