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AP Check Listing 11/30/1998
AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1998 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 43547 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 11/3/98 $164.80 43548 SERVICES-WTR VALLEY MAILING SERV 021044 11/6/98 $660.40 43549 VOID VOID $0.00 43550 VOID VOID $0.00 43551 VOID VOID $0.00 43552 BOOK-LIBRARY LINDA ROBERTS NONE 11/6/98 $14.40 43553 SERVICES-PARKS SARAH LOPEZ NONE 11/6/98 $126.00 43554 SERVICES-PARKS JEAN DEDIOS ANDRADE NONE 11/6/98 $222.00 43555 SERVICES-PARKS OMAR ANDRADE NONE 11/6/98 $88.00 43556 SERVICES-PARKS SAVIN IVANOV NONE 11/6/98 $92.00 43557 SERVICES-PARKS AMBER VELASCO NONE 11/6/98 $84.00 43558 SERVICES-PARKS JJ VILLANUEVA NONE 11/6/98 $189.00 43559 SERVICES-PARKS CHASITY LEDOUX NONE 11/6/98 $79.00 43560 SERVICES-PARKS NONY MENDOZA NONE 11/6/98 $32.00 43561 SERVICES-PARKS CALVIN LEDER NONE 11/6/98 $22.00 43562 SERVICES-PARKS KEITH EHRENS NONE 11/6/98 $32.00 43563 SERVICES-PARKS OMAR RODRIGUEZ NONE 11/6/98 $96.00 43564 SERVICES-PARKS ALEX DUVERNE NONE 11/6/98 $170.00 43565 SERVICES-PARKS LEROY SANCHEZ NONE 11/6/98 $52.00 43566 SERVICES-PARKS JOHNATHAN FACKERALL NONE 11/6/98 $77.00 43567 SERVICES-PARKS TONY STENLUND NONE 11/6/98 $96.00 43568 SERVICES-PARKS BRIAN FLANNIGAN NONE 11/6/98 $100.00 43569 SERVICES-PARKS A&APEST 000011 11/6/98 $200.00 43570 SERVICES-ENG AEROTEK INC 000080 11/6/98 $170.00 43571 SERVICES-CITY HALL AIR TOUCH PAGING 000115 11/6/98 $19.14 43572 SUPPLlES-ENG AM PUBLIC WKS ASSN 000300 11/6/98 $5.00 43573 SUPPLIES-PUB WKS AM WATERWORKS ASSN 000360 11/6/98 $39.70 43574 SUPPLIES-PARKS AQUATIC EXERCISES 000474 11/6/98 $71.00 43575 SERVICES-WWTP ARAMARK UNIFORM 000534 11/6/98 $189.08 43576 SERVICES-OAR ARTISTIC SIGNS 000540 11/6/98 $846.29 43577 SERVICES-VARIOUS AT&T 000623 11/6/98 $50.79 43578 SERVICES-VARIOUS BOLDT, CARLISLE & SMITH 001345 11/6/98 $10,805.00 43579 SERVICES-WWTP C & K PETROLEUM E:QUIP 002007 11/6/98 $650.00 43580 SERVICES-RSVP CANBY TELEPHONE 002062 1116/98 $19.95 43581 SUPPLIES-PARKS CASCADE POOLS 002226 11/6/98 $336.63 43582 SERVICES-PLAN RICH CATLIN 002260 11/6/98 $536.00 43583 SERVICES-PUB WKS CH2M-HILL 002478 11/6/98 $76,130.65 43584 SERVICES-VARIOUS CITY OF SALEM 002518 11/6/98 $216.00 43585 SUPPLlES-WWTP CLACKAMAS LOCK 002558 11/6/98 $5.25 43586 SERVICES-PLAN COMM PLANNING SERV 002720 11/6/98 $362.50 43587 SUPPLIES-PARKS CONS PLASTICS 002768 11/6/98 $528.80 43588 SERVICES-PARKS 0& D PAVING 003005 11/6/98 $202,072.60 43589 SERVICES-PARKS DAILY JOURNAL 003020 11/6/98 $68.25 43590 REIMBURSE-FIN V JEAN DEEN 003107 11/6/98 $16.25 43591 SERVICES-PUB WKS EARTHWORKS INC 004032 11/6/98 $12,391.80 43592 SERVICES-ENG ENG DATA BASES 004183 11/6/98 $731.25 43593 SUPPLIES-PARKS FARWEST EQUIPMENT 005065 11/6/98 $59.990.00 43594 SERVICES-PUB WKS FIRST AMERICAN TITLE 005125 1116/98 $50.00 43595 SUPPLlES-C STORES FORCE 4 COMPUTER 005242 11/6/98 $235.82 Page 1 r .__.~..."....".._ '_'''__~_.n._ ._>___...~___.....___..__.".._..,~_.,.._.,_.__ . 'I -. AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1998 43596 SUPPLIES-POLICE GALL'S INC 006011 11/6/98 $18.97 43597 REIMBURSE-FIN BEN GILLESPIE 006189 11/6/98 $7.00 43598 SUPPLIES-ADMIN GW HARDWARE 006405 11/6/98 $11.17 43599 SUPPLlES-WWTP HPC SCIENTIFIC 007189 11/6/98 $56.00 43600 SUPPLIES-POLICE IN THE LINE OF DUTY 008040 1116/98 $425.00 43601 SUPPLIES-VARIOUS INDUSTRIAL WELD 008100 11/6/98 $250.92 43602 SUPPLIES-VARIOUS IKON OFFICE 008119 11/6/98 $718.22 43603 SERVICES-POLICE INTL ASSOC CHIEFS 008220 11/6/98 $870.00 43604 SERVICES-POLICE DR ROBERT JONES 009147 11/6/98 $348.00 43605 SERVICES-FIN KELLY SERVICES 010052 1116/98 $840.00 43606 SERVICES-ENG LEAGUE OF OR CITIES 011110 11/6/98 $7.00 43607 SERVICES-COURT MSI GROUP 012015 11/6/98 $125.00 43608 SUPPLIES-PARKS MAC WAREHOUSE 012033 11/6/98 $309.35 43609 TAXES-PUB WKS MARION CTY TAX COLL 012220 11/6/98 $3,132.27 43610 SUPPLIES-VARIOUS METROFUELlNG 012448 11/6/98 $990.50 43611 SUPPLlES-A TTY MICHIE 012456 11/6/98 $72.24 43612 SUPPLIES-POLICE MPHINDINC 012630 11/6/98 $1,556.00 43613 SUPPLlES-ENG NESSCO SUPPLY 013160 1116/98 $231.60 43614 SUPPLIES-CITY HALL NORTH COAST ELEC 013215 11/6/98 $224.86 43615 SERVICES-CITY HALL NW ELEVATOR CO 013275 11/6/98 $165.00 43616 SERVICES-VARIOUS NW NATURAL GAS 013350 11/6/98 $114.43 43617 SERVICES-ENG ONSITE ENVIRON 014055 11/6/98 $2,051.21 43618 SERVICES-WWTP OR ANALYTICAL LAB 014107 11/6/98 $255.00 43619 SERVICES-POLICE OR DEPT OF MTR VEH 014240 11/6/98 $33.75 43620 SERVICES-DAR PAGENET OF OR 015101 11/6/98 $46.39 43621 SERVICES-LIB POX BEST CHEM DRY 015216 11/6/98 $726.00 43622 SUPPLIES-POLICE PEPSI COLA CO 015225 11/6/98 $86.75 43623 SERVICES-VARIOUS PORTLAND GEN ELEC 015420 11/6/98 $14,829.91 43624 SUPPLlES-WWTP PRAXAIR DIST 015480 11/6/98 $10.50 43625 SUPPLIES-PARKS PROMOTIONS WEST 015563 11/6/98 $313.55 43626 SUPPLIES-TRANSIT SCHETKY NW SALES 018240 11/6/98 $40,000.00 43627 SERVICES-LIB SOUND ELEVATOR 018610 11/6/98 $190.44 43628 SERVICES-PARKS STATESMAN JOURNAL 018760 11/6/98 $458.24 43629 SUPPLIES-POLICE TAYLOR ELECTRIC 019030 11/6/98 $56.88 43630 SUPPLIES-POLICE TERRITORIAL SUPPLIES 019060 11/6/98 $116.38 43631 SUPPLIES-VARIOUS US OFFICE PROD 019100 11/6/98 $1,021.62 43632 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM 020010 11/6/98 $879.42 43633 SERVICES-VARIOUS UNITED DISPOSAL 020020 11/6/98 $842.10 43634 SERVICES-VARIOUS US WEST COMM 020091 11/6/98 $425.47 43635 SERVICES-VARIOUS US WEST COMM 020095 11/6/98 $4,530.27 43636 SUPPLIES-PARKS VAUGHNS INC 021121 11/6/98 $125.00 43637 SUPPLIES-VARIOUS VIKING OFFICE 021180 11/6/98 $319.90 43638 SUPPLlES-A TTY WEST GROUP 022160 11/6/98 $131.50 43639 SUPPLIES-ADMIN WITHERS LUMBER 022445 11/6/98 $353.50 43640 SERVICES-PLAN WBN INDEPENDENT 022630 11/6/98 $70.21 43641 SUPPLIES-VARIOUS YES GRAPHICS 024025 11/6/98 $2,185.29 43642 SUPPLlES-WWTP ZEE MEDICAL 025070 11/6/98 $62.05 43643 REFUND-WTRlSWR TAMI CHAVEZ NONE 11/9/98 $100.00 43644 SUPPLIES-PLAN OR TURF & TREE 014620 11/10/98 $2,116.00 43645 POST MTR-VARIOUS US POSTAL SERV 020089 11/12/98 $1,000.00 43646 SUPPLIES-CITY HALL KI:IZER TRUE VALUE NONE 11/12/98 $516.40 Page 2 ~ ~ -~ AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1998 43647 SERVICES-PARKS BEST WESTERN NONE 11/12/98 $206.68 43648 PERMIT-WWTP MARION CTY BLDG 012090 11/12/98 $667.04 43649 SERVICES-WTR VALLEY MAILING 021044 11/12/98 $467.60 43650 VOID VOID $0.00 43651 VOID VOID $0.00 43652 VOID VOID $0.00 43653 REFUND-PARKS SHERR IE RODRIGUEZ NONE 11/13/98 $90.00 43654 REFUND-PARKS NINA FERRAZZANO NONE 11/13/98 $90.00 43655 REFUND-PARKS JESSICA LAKE NONE 11/13/98 $90.00 43656 SUPPLlES-WWTP IMA NONE 11/13/98 $279.90 43657 SUPPLIES-COURT OR ST BUREAU OF LABOR NONE 11/13/98 $7.50 43658 REIMBURSE-COUNCIL ELlDA SIFUENTEZ NONE 11/13/98 $30.50 43659 REIMBURSE-COUNCIL MARY CHADWICK NONE 11/13/98 $31.50 43660 SUPPLIES-ADMIN OR ST HISTORIC PRES NONE 11/13/98 $7.50 43661 SERVICES-WWTP A&APEST 000011 11/13/98 $85.00 43662 SERVICES-WWTP ARAMARK UNIFORM 000534 11/13/98 $172.38 43663 SERVICES-VARIOUS ARCH PAGING 000535 11/6/98 $152.74 43864 SERVICES-VARIOUS AT&T 000623 11/13/98 $66.44 43865 REIMBURSE-PLAN JO ANN BJELLAND 001285 11/13/98 $47.47 43666 SUPPLIES-PUB WKS CASCADE NUT 002224 11/13/98 $37.64 43667 SUPPLIES-LIBRARY COASTAL FARM 002625 11/13/98 $99.88 43668 SUPPLlES-WTR CONS SUPPLL Y 002770 11/13/98 $3,783.31 43669 SUPPLIES-POLICE CRYSTAL SPRINGS 002919 11/13/98 $51.75 43670 SERVICES-WWTP DEPT OF ENVIR QUALITY 003205 11/13/98 $167.23 43671 SUPPLIES-LIBRARY EBSCO SUBSCRIPTION 004040 11/13/98 $7,896.69 43672 SUPPLlES-WWTP FISHERS PUMP 005147 11/13/98 $136.05 43673 SERVICES-FINANCE GORDON FONDER 005199 11/13/98 $150.00 43674 SUPPLIES-VARIOUS FORCE 4 COMPUTER 005242 11/13/98 $1,636.16 43675 SUPPLIES-COURT FRANKLIN COVEY 005332 11/13/98 $37.65 43676 SERVICES-WWTP CJ HANSEN CO 007055 11/13/98 $259.00 43677 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 11/13/98 $1.416.95 43678 SUPPLIES-WWTP IOS CAPITAL 008118 11/13/98 $141.05 43679 SERVICES-ENG IKON OFFICE 008119 11/13/98 $12.14 43680 REIMBURSE-COUNCIL RICHARD JENNINGS 009095 11/13/98 $41.00 43681 SERVICES-WWTP JOHN CRANE INC 009127 11/13/98 $1,760.20 43682 SERVICES-FINANCE KELLY SERVICES 010052 11/13/98 $640.00 43683 SUPPLlES-WWTP LAWSON PRODUCTS 011176 11/13/98 $186.48 43684 SERVICES-POLICE LUCENT TECHNOLOGIES 011370 11/13/98 $412.60 43685 SUPPLIES-ENG MARION COUNTY CLERK 012087 11/13/98 $6.25 43686 SERVICES-ENG MARION SALEM DATA 012228 11/13/98 $64.33 43687 REIMBURSE-PARKS DAVE NEAGLE 013145 11/13/98 $250.95 43688 SUPPLIES-C STORES NEOPOST 013154 11/13/98 $1,777.95 43669 SUPPLlE5-CITY HALL NORTH COAST ELEC 013215 11/13/98 $34.68 43690 SERVICES-STREET NW COMPUTER 013264 11/13/98 $265.00 43691 SERVICES-CITY HALL NW ELEVATOR CO 013275 11/13/98 $165.00 43692 SERVICES-PARKS NW NATURAL GAS 013350 11/13/98 $23.79 43693 SERVICES-NON DEPT PACIFIC NETCOM 015038 11/13/98 $118.75 43694 SERVICES-WWTP PACIFIC PURE BOTTLED 015059 11/13/98 $48.50 43695 SUPPLIES-WATER US FILTER 015065 11/13/98 $292.54 43696 SERVICES-STIWWTP PAULS SMALL MOTOR 015175 11/13/98 $211.91 43697 SERVICES-NON DEPT PITNEY BOWES 015350 11/13/98 $76.00 Page 3 T ...~ ...__.... ,.__~_._.~.~_ ___......H+.___ _.~.,_ ,.~._...,_..._~.._,,,.._"_____. .. . -...,. AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1998 43698 SERVICES-PARKS SHIRLEY PITT 015359 11/13/98 $37.50 43699 SERVICES-STIPKS PRTLND GENERAL ELEC 015420 11/13/98 $9,539.50 43700 SERVICES-PARKS R-CO PAVING 017090 11/13/98 $2.065.50 43701 SERVICES-VARIOUS STATESMAN JOURNAL 018760 11/13/98 $799.99 43702 SERVICES-A TTY SUSSMAN SHANK 018877 11/13/98 $782.65 43703 SUPPLlES-ENG US OFFICE PRODUCTS 019100 11/13/98 $128.42 43704 SERVICES-WWTP TITTLE FARMS 019178 11/13/98 $216.00 43705 SUPPLIES-WWTP UNOCAL:ERNIE GRAHAM 020010 11/13/98 $175.00 43706 SUPPLIES-LIBRARY WALMART STORES 022035 11/13/98 $24.90 43707 SUPPLIES-STREET WESTERN POWER 022228 11/13/98 $23.63 43708 SUPPLlES-WWTP WOLFERS HEATING 022460 11/13/98 $315.00 43709 SUPPLIES-PUB WKS WBN RENT-ALL 022708 11/13/98 $30.00 43710 SUPPLIES-LIBRARY EL BURRO SABIO NONE 11/17/98 $396.10 43711 SERVICES-WATER VALLEY MAILING 021044 11/20/98 $376.00 43712 VOID VOID $0.00 43713 VOID VOID $0.00 43714 VOID VOID $0.00 43715 SUPPLIES-LIBRARY VIDEO BREAD NONE 11/20/98 $163.85 43716 SUPPLIES-LIBRARY INTL JEWELRY PUB NONE 11/20/98 $36.00 43717 SUPPLIES-LIBRARY OR CAREER INFO NONE 11/20/98 $201.40 43718 SUPPLIES-LIBRARY OLA CHILDRENS SERV NONE 11/20/98 $70.00 43719 REFUND-POLICE SMUCKERS CO NONE 11/20/98 $30.00 43720 REFUND-POLICE SILVERTON HOSPITAL NONE 11/20/98 $15.00 43721 SIDEWALK SUB-ST BENNY DICKENSON NONE 11/20/98 $500.00 43722 SERVICES-ENG AEROTEKINC 000080 11120/98 $410.00 43723 SERVICES-HOUSING ALPINE CONSTRUCTION 000170 11/20/98 $7.344.00 43724 SERVICES-LIBRARY AM LIBRARY ASSOC 000250 11/20/98 $195.00 43725 SERVICES-WATER AMTEST OREGON 000400 11/20/98 $263.25 43726 SUPPLlES-WWTP A-QUALITY TYPEWRITER 000420 11/20/98 $21.00 43727 SERVICES.HOUSING ARKEN ENTERPRISES 000505 11/20/98 $5,200.00 43728 SERVICES-WTRlWWTP ARAMARK UNIFORM 000534 11/20/98 $192.38 43729 SERVICES-WTR ARCH PAGING 000535 11/20/98 $37.89 43730 SUPPLIES-PUB WKS ASHLAND BROS 000545 11/20/98 $324.75 43731 SERVICES-PUB WKS AWWA 000665 11/20/98 $104.50 43732 LOAN PAY-PUB WKS BANK OF NEW YORK 001133 11/20/98 $114,464.16 43733 SUPPLIES-ADMIN BARCO PRODUCTS 001136 11120/98 $1,012.60 43734 SUPPLIES-LIBRARY BETTER HOMES 001250 11/20/98 $17.90 43736 REIMBURSE-ADMIN JOHN BROWN 001490 11/20/98 $31.57 43737 SERVICES-PLAN ROGER J BUDKE 001580 11/20/98 $1,603.55 43738 SUPPLIES-LIBRARY BULLDOG VIDEO 001586 11/20/98 $35.00 43739 SUPPLIES-LIBRARY CHEMEKETA COMM COLL 002410 11/20/98 $5,603.66 43740 SERVICES-SELF INS CITY CITY CTY INS 002488 11/20/98 $19,257.45 43741 RETAIN FEE-PUB WKS CITY OF WOODBURN 002525 11/20/98 $12,107.50 43742 SERVICES-POLICE DAVID M COREY 002840 11/20/98 $325.00 43743 SUPPLIES-FIN CTL CORP 002926 11/20/98 $576.63 43744 SERVICES-PUB WKS DAILY JOURNAL 003020 11/20/98 $19.50 43745 SUPPLIES-LIBRARY DATABASE PUBLISH 003045 11/20/98 $176.00 43746 SERVICES-PUB WKS DE HAAS & ASSOC 003108 11/20/98 $13,867.75 43747 SUPPLIES-LIBRARY DOVER PUB 003265 11/20/98 $635.54 43748 SERVICES-ENG ENG DATA BASES 004183 11/20/98 $720.00 43749 SERVICES-FIN FEI AMERICA 005084 11/20/98 $6,771.07 Page 4 AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1998 4375 SUPPLIES-LIBRARY RR BOWKER 001375 11/20/98 $1,102.79 43750 SUPPLIES-VARIOUS FORCE 4 COMPUTER 005242 11/20/98 $1,507.26 43751 SUPPLIES-LIBRARY GALE RESEARCH 006015 11/20/98 $592.21 43752 SUPPLIES-LIBRARY GENEALOGICAL PUB 006070 11/20/98 $60.90 43753 SERVICES-LIB GENERAL ELECTRIC 006079 11/20/98 $89.19 43754 SUPPLlES-WWTP WW GRAINGER 006283 11/20/98 $203.00 43755 SUPPLIES-LIBRARY GRAPHIC ARTS CTR 006284 11/20/98 $62.01 43756 SUPPLIES-LIBRARY GROVES DICTIONARIES 006368 11/20/98 $345.00 43757 SUPPLIES-LIB GUMDROP BOOKS 006385 11120/98 $1,182.11 43758 SERVICES-LIB CJ HANSEN CO 007055 11/20/98 $130.00 43759 SERVICES-HOUSING E HAYNES 007103 11/20/98 $184.00 43760 SUPPLIES-WATER INDUSTRIAL FASTNERS 008073 11/20/98 $757.47 43761 SUPPLIES-LIBRARY INGRAM DIST 008116 11/20/98 $1,209.94 43762 SUPPLlES-WWTP IKON OFFICE 008119 11/20/98 $15.67 43763 SUPPLIES-STREET KATHLEEN ENTER 010035 11/20/98 $152.88 43764 SERVICES-FIN KELLY SERVICES 010052 11/20/98 $840.00 43765 SERVICES-HOUSING KENTEC HEATING 010060 11/20/98 $2,490.00 43786 SERVICES-ADMIN WILLIAM KOSTENBORDER 010297 11/20/98 $3,100.00 43767 SUPPLIES-LIB KRAUSE PUB 010300 11/20/98 $18.15 43768 SUPPLIES-LIB LAKESHORE LEARNING 011028 11/20/98 $67.07 43769 SUPPLIES-LIBRARY LECTORIUM PUB 011180 11/20/98 $58.60 43770 SUPPLIES-LIB LEGISLATIVE COUNSEL 011200 11/20/98 $310.00 43771 SERVICES-WTR L1NDS MARKET 011240 11/20/98 $30.00 43772 SERVICES-VARIOUS LUCENT TECH 011370 11/20/98 $985.70 43773 SUPPLIES-LIB MADERA CINEVIDEO 012036 11/20/98 $34.95 43774 SUPPLIES-LIB MARSHALL CAVENDISH 012235 11/20/98 $214.37 43775 SERVICES-HOUSING MARV ELLIS INC 012245 11120/98 $6,891.00 43776 SERVICES-HOUSING MARTIN GUTTERS 012290 11/20/98 $436.00 43777 SUPPLIES-WTR MCCORMICK BARKDUST 012350 11/20/98 $105.00 43778 SUPPLIES-TRANS METROFUELING 012448 11/20/98 $227.06 43779 SERVICES-HOUSING METRO OVERHEAD 012451 11120/98 $1,098.00 43780 SUPPLIES-LIBRARY MICRO MARKETING 012462 11/20/98 $31.95 43781 SUPPLIES-STREET MID AMER RESEARCH 012468 11/20/98 $189.48 43782 SUPPLIES-RSVP MID WILL VALLEY SEN 012473 11/20/98 $12.00 43783 SERVICES-HOUSING MIRACLE TOUCH PAINT 012512 11/20/98 $760.00 43784 SUPPLIES-LIB MORNINGSTAR 012609 11/20/98 $425.00 43785 SERVICES-HOUSING NAGL FLOOR 013004 11/20/98 $3,395.00 43786 DISP FEE-NON DEPT NORCOM 013198 11/20/98 $18,683.42 43787 SERVICES-ENG NORTHWEST GEOTECH 013287 11/20/98 $889.10 43788 SUPPLIES-LIB OFFICE DEPOT 014029 11/20/98 $136.29 43789 SUPPLIES-LIBRARY OMNIGRAPHICS INC 014044 11/20/98 $269.00 43790 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 11/20/98 $102.60 43791 SERVICES-ENG ONSITE ENVIRON 014055 11120/98 $4.102.42 43792 SUPPLIES-LIB OPEN SPACES 014057 11/20/98 $25.00 43793 SERVICES-WWTP OR ANALYTICAL LAB 014107 11/20/98 $146.00 43794 SUPPLIES-POLICE OR DEPT OF ADMIN 014198 11/20/98 $372.61 43795 SERVICES-WWTP OR DEPT OF REVENUE 014217 11/20/98 $246.00 43796 SERVICES-POLICE OREGONIAN PUB 014653 11/20/98 $351.93 43797 SUPPLIES-LIB ORIGIN 014658 11/20/98 $89.28 43798 SUPPLIES-WWTP PACIFIC PRINTERS 015058 11/20/98 $81.97 43799 SERVICES-LIB PACIFIC PURE BOTTLED 015059 11/20/98 $46.75 Page 5 AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1998 43800 REIMBURSE-LIB MARY PARRA 015168 11/20/98 $50.84 43801 SERVICES-VARIOUS PORT GENERAL ELEC 015420 11/20/98 $1,576.75 43802 SERVICES-PARKS PORT GENERAL ELEC 015421 11/20/98 $3,179.63 43803 SERVICES-ADMIN PREFERRED CONCRETE 015488 11/20/98 $4,987.50 43804 SUPPLlES-STRlPKS POWER RENTS INC 015490 11/20/98 $1,377.54 43605 SERVICES-WTR PROTECTION ONE 015566 11/20/98 $63.00 43806 SERVICES-WTR RADIX CORP 017035 11/20/98 $256.74 43807 SUPPLIES-LIB REGENT BOOK 017148 11/20/98 $53.33 43808 SERVICES-HOUSING WALT ROBERTS CONST 017295 11/20/98 $746.00 43809 SUPPLlES-WWTP SCHUCKS AUTO 018283 11120/98 $34.99 43810 SERVICES-PLAN SHAPIRO & ASSOC 018425 11/20/98 $16,500.00 43811 SUPPLlES-A TTY SHEPARDS 018430 11/20/98 $17.93 43812 SUPPLIES-LIB SIMON & SCHUSTER 018493 11/20/98 $294.97 43813 SERVICES-DAR SLATER COMM 018522 11/20/98 $160.90 43814 SERVICES-PUB WKS SLAYDEN CONST 018530 11/20/98 $230,042.50 43815 SUPPLIES-LIB SOUTHEASTERN BOOK 018627 11/20/98 $79.84 43816 SUPPLIES-LIB SUNSET PROD 018819 11/20/98 $29.49 43817 SUPPLlES-WTR TAYLOR ELEC 019030 11/20/98 $236.99 43818 REIMBURSE-COURT MARY TENNANT 019055 11/20/98 $40.00 43819 SUPPLIES-VARIOUS US OFFICE PROD 019100 11/20/98 $9.39 43820 SERVICES-HOUSING THERM-O-LOC WINDOWS 019132 11/20/98 $4,425.00 43821 SUPPLIES-WWTP TRIANGLE PUMP 019248 11/20198 $520.99 43822 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM 020010 11/20/98 $365.91 43823 SUPPLIES-LIB US WEST COMM 020095 11120/98 $36.05 43824 SUPPLIES-PUB WKS VIESKO QUALITY 021140 11/20/98 $313.40 43825 REIMBURSE-LIB NICOLETTE WONACOTT 022478 11/20/98 $8.99 43826 SERVICES-LIB WBN FLORIST 022600 11/20/98 $20.00 43827 SERVICES-POLICE WBN INDEPENDENT 022630 11/20/98 $203.40 43828 SUPPLIES-LIB WBN OFFICE 022670 11/20/98 $87.48 43829 SUPPLIES-LIB WORLD MEDIA 022815 11/20/98 $422.45 43830 SUPPLIES-BUILD YES GRAPHICS 024025 11/20/98 $351.00 43831 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 11/20/98 $152.43 43832 SERVICES-WTR VALLEY MAILING 021044 11/20/98 $396.00 $1,007,516.94 Page 6 T - _._-,~ ,-- ..,,----...."..'.-..'.-. 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