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AP Check Listing 12/1998
AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1998 CHECK DEPARTMENT VENDOR NAME VENDOR DATE AMOUNT NO NO 43833 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 1211/98 $158.27 43834 SERVICES-HOUSING INGLES & INGLES PAINT 008113 1211/98 $2,600.00 43835 SERVICES-WATER VALLEY MAILING 021044 12/3/98 $651.60 43836 VOID VOID $0.00 43837 VOID VOID $0.00 43838 VOID VOID $0.00 43839 SUPPLIES-POLICE PORTLAND ATHLETIC NONE 12/4/98 $419.26 43840 SUPPLIES-POLICE TARGET OPERATOR NONE 1214/98 $319.95 43841 SUPPLlES-WWTP CAHHS VOLUNTEER NONE 1214/98 $152.00 43842 SERVICES-PARKS BLAIRS WOODWORKING NONE 12/4/98 $285.00 43843 SERVICES-A TTY GREAT CHINA SEAFOOD NONE 1214/98 $8.00 43844 REIMBURSE-LIB PHYLLIS BAUER NONE 12/4/98 $8.00 43845 REIMBURSE-PLAN BEVERLEE KOUNTY NONE 12/4/98 $80.09 43846 REIMBURSE-LIB ED GALLAGHER NONE 12/4/98 $8.00 43847 SUPPLIES-PLAN DALLAS FIGLEY NONE 1214/98 $76.34 43848 SUPPLlES-WTR A & A DRILLING 000010 1214/98 $2,210.00 43849 SERV-PARKSIWWTP A & A PEST CONTROL 000011 1214/98 $480.00 43850 SUPPLIES-PARKS ABBYS PIZZA 000027 1214/98 $138.80 43851 SERVICES-PARKS ACE SEPTIC 000031 1214/98 $485.00 43852 SERVICES-ENG AEROTEK INC 000080 12/4/98 $140.00 43853 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 1214/98 $788.89 43854 SERVICES-CITY HALL AIR TOUCH PAGING 000115 1214/98 $19.14 43855 SUPPLIES-PARKS AL'S FRUIT & SHRUB 000160 12/4/98 $19.90 43856 SERVICES-VARIOUS A-QUALITY TYPEWRITER 000420 1214/98 $94.40 43857 SERVICES-VARIOUS ARAMARK UNIFORM 000534 1214/98 $603.90 43858 SERVICES-VARIOUS ARCH PAGING 000535 1214/98 $190.63 43859 SERVICES-POLICE AUTO ADDITIONS 000558 1214/98 $278.75 43860 SERVICES-WTRlST AT&T 000623 1214/98 $5.93 43861 SERVICES-PARKS AT&T WIRELESS 000656 1214/98 $7.06 43862 SERVICES-POLICE AT&T LANGUAGE LINE 000659 1214/98 $433.48 43863 LOAN PAY-PW BANK OF NEW YORK 001133 12/4/98 $17,075.97 43864 REIMBURSE-ENG DUANE BARRICK 001148 1214/98 $167.88 43865 SERVICES-WWTP BASELINE INDUSTRIAL 001155 1214/98 $38,886.07 43886 SUPPLIES-PARKS BENEFICIAL NA T BANK 001199 1214/98 $939.86 43867 SUPPLIES-VARIOUS BI-MART CORP 001275 12/4/98 $524.86 43868 SUPPLlES-C GARAGE BLAST CLEANING 001298 1214/98 $1,635.00 43869 SERVICES-WWTP BROWN & CALDWELL 001573 1214/98 $35,962.74 43870 REIMBURSE-LIBRARY JUDY BRUNKAL 001576 1214/98 $15.49 43871 SUPPLIES-STREET CANBY SAND 002060 12/4/98 $304.80 43872 SERVICES-RSVP CANBY TELEPHONE 002062 1214/98 $20.26 43873 SERVICES-POUENG CASE AUTOMOTIVE 002190 12/4/98 $1,194.05 43874 SUPPLIES-PARKS CASCADE COLUMBIA 002218 1214/98 $430.00 43875 SUPPLIES-PARKS CASCADE POOLS 002226 1214/98 $817.51 43876 SERVICES-SELF INS CIS CITY CTY INS 002488 1214/98 $5,537.00 43877 RETAINAGE-PUB WKS CITY OF WOODBURN 002525 1214/98 $28,319.43 43878 SUPPLlES-WWTP CLACKAMAS LOCK 002558 1214/98 $220.50 43879 REIMBURSE-POLICE LINDA COGGINS 002592 1214/98 $40.75 Page 1 AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1998 43880 SUPPLIES-VARIOUS COASTAL FARM 002625 1214/98 $382.63 43881 SUPPLIES-PARKS COASTWIDE LAB 002626 1214/98 $480.40 43882 SERVICES-COURT MARGOT COMLEY 002686 1214/98 $100.00 43883 SERVICES-PUB WKS CRANE & MERSETH 002896 1214/98 $13,467.21 43884 SERVICES-FIN/ADM DAILY JOURNAL 003020 12/4/98 $117.01 43885 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 1214/98 $708.80 43886 SUPPLIES-POLICE DAVISON AUTO 003081 1214/98 $22.93 43887 SERVICES-WWTP DEPT OF ENVIR QUALITY 003205 1214/98 $24.17 43888 SUPPLIES-PARKS EMERGENCY MEDICAL 004143 1214/98 $192.66 43889 SERVICES-ENG ENG DATA BASES 004183 1214/98 $720.00 43890 SERVICES-CITY HALL ENGELMAN ELEC 004190 12/4/98 $90.91 43891 SUPPLIES-STREET ENVIRO CLEAN EQUIP 004206 1214/98 $80.96 43892 SERVICES-WWTP MICHAEL FAIRCHILD 005015 1214/98 $390.00 43893 SUPPLIES-VARIOUS FARM PLAN 005062 12/4/98 $268.52 43894 SERVICES-FIN FEI AMERICA 005084 1214/98 $1,375.00 43895 SERVICES-PUB WKS JAMES W FOWLER CO 005215 1214/98 $325,147.55 43896 SUPPLIES-VARIOUS FORCE 4 COMPUTER 005242 12/4/98 $1,242.36 43897 SERVICES-POLICE FOTO MAGIC 005258 1214/98 $37.17 43898 SUPPLlES-WWTP FRONTIER INDUSTRIAL 005362 1214/98 $607.50 43899 SUPPLIES-STREET GK MACHINE 006009 1214/98 $164.58 43900 SERVICES-PARKS GREER BROS LAND 006300 1214/98 $4,100.00 43901 SUPPLIES-VARIOUS GW HARDWARE 006405 1214/98 $1,081.16 43902 SERVICES-CITY HALL CJ HANSEN CO 007055 1214/98 $449.30 43903 SERVICES-HOUSING E HAYNES 007103 12/4/98 $390.76 43904 SERVICES-POLICE HILL YERS MID CITY 007228 1214/98 $234.91 43905 SUPPLIES-POLICE HITMAN TRAINING 007250 1214/98 $1,367.50 43906 SERVICES-HOUSING HORTON CONST 007303 1214/98 $1,800.00 43907 SUPPLIES-STREET HUBBARD CHEV 007320 1214/98 $11.10 43908 SUPPLIES-STREET INDUSTRIAL PARTS 008080 1214/98 $249.98 43909 SUPPLlES-STIWWTP INDUSTRIAL WELDING 008100 12/4/98 $242.06 43910 SERVICES-FIN IKON TECHNOLOGY 008117 1214/98 $1,300.00 43911 SERVICES-VARIOUS IKON OFFICE 008119 1214/98 $1,975.10 43912 SERVICES-WWTP INSTANT FIRE PROT 008140 1214/98 $205.00 43913 SERVICES-PARKS JVC WOODBURN 009200 1214/98 $430.00 43914 SERVICES-FIN KELLY SERVICES 010052 1214/98 $672.00 43915 SERVICES-PUB WKS KITTELSON & ASSOC 010093 1214/98 $1,769.83 43916 SERVICES-COURT PETER KONOVALOV 010295 1214/98 $25.00 43917 SUPPLIES-VARIOUS L&L BUILDING 011010 1214/98 $181.27 43918 SERVICES-WWTP RANDALL LANGBEHN 011029 1214/98 $742.00 43919 SUPPLIES-PUB WKS L1NDS MARKET 011240 12/4/98 $47.41 43920 SUPPLIES-PARKS LINCOLN EQUIPMENT 011250 1214/98 $621.75 43921 SERVICES-PARKS LUCENT TECH 011370 1214/98 $14.12 43922 SERVICES-COURT MSI GROUP 012015 1214/98 $125.00 43923 PERMITS-BUILDING MARION COUNTY BLDG 012090 1214/98 $3,867.68 43924 SERVICES-PARKS MARION COUNTY ENV 012125 1214/98 $612.50 43925 SERVICES-HOUSING MARTIN GUTTERS 012290 1214/98 $332.50 43926 REIMBURSE-LIB DONNA MELENDEZ 012420 12/4/98 $20.29 43927 SERVICES-HOUSING MERIDIAN PLUMBING 012429 1214/98 $1,238.60 43928 SUPPLIES-VARIOUS METROFUELlNG 012448 1214/98 $1,131.75 Page 2 r ---,."",.....-_., T~...'......,~~ w 1 ~ 43929 43930 43931 43932 43933 43934 43935 43936 43937 43938 43939 43940 43941 43942 43943 43944 43945 43946 43947 43948 43949 43950 43951 43952 43953 43954 43955 43956 43957 43958 43959 43960 43961 43962 43963 43964 43965 43966 43967 43968 43969 43970 43971 43972 43973 43974 43975 43976 43977 r AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1998 SUPPLIES-FIN SUPPLIES-NON DEPT SUPPLIES-STREET SUPPLIES-COURT SERVICES-ENG SERVICES-WATER SUPPLIES-PARKS SERVICES-PARKS SUPPLIES-PARKS SERVICES-CITY HALL SERVICES-VARIOUS SERVICES-ENG SERVICES-WWTP SERVICES-WWTP SERVICES-WTR SERVICES-PARKS SERVICES-WWTP SERVICES-OAR SUPPLIES-PARKS SUPPLIES-PARKS SERVICES-NON DEPT SUPPLlES-WWTP SUPPLIES-STREET SUPPLlES-WWTP SERVICES-BUILD SERVICES-HOUSING SUPPLIES-VARIOUS SUPPLIES-PARKS SUPPLlES-WTR SUPPLIES-STREET STIPEND-PARKS SERVICES-PARKS SUPPLIES-PARKS SERVICES-VARIOUS SERVICES-WWTP SUPPLIES-LIB SERVICES-POLICE REIMBURSE-PARKS SUPPLIES-STREET SUPPLIES-STREET SERVICES-POLICE SUPPLIES-POLICE SERVICES-LIB SERVICES-PLAN SUPPLIES-STREET REIMBURSE-COURT SUPPLIES-POLICE SUPPLIES-VARIOUS SERVICES-HOUSING '._ '_____,..."._~.... >d__"_ MICROWAREHOUSE 012459 MIDSTATES COASTAL 012475 MR P'S AUTO PARTS 012510 MOORE BUSINESS 012582 ELDO MURPHY & ASSOC 012696 MURRAY SMITH & ASSOC 012698 NATIONAL CHEMSEARCH 013030 NEXTEL COMM 013188 NORTH COAST ELEC 013215 NW ELEVATOR CO 013275 NW NATURAL GAS 013350 ONSITE ENVIRONMENTAL 014055 OR ANALYTICAL LAB 014107 OR ST DEPT OF AGRICUL 014205 OR HEALTH DIV 014311 OR REC & PARKS ASSOC 014431 PACO PUMPS 015098 PAGENET OF OREGON 015101 PEPSI COLA CO 015225 PIONEER ELEC 015345 PITNEY BOWES 015350 PRAXAIR DIST 015480 PRIER PIPE 015515 JACK RAWLINGS 017054 RLMCONSULTING 017257 WALT ROBERTS CONST 017295 ROSE PAPER PRODUCTS 017316 ROTHS IGA 017340 SAFFRON SUPPLY 018020 SALEM BLACKTOP 018060 RICH SANKER 018176 SANTA BARBARA CONT 018178 SCHOOL AGE NOTES 018268 LES SCHWAB TIRE 018300 SEAL TECH 018314 SEWING & VACUUM 018405 THE SHUTTERBUG 018455 BRIAN SJOTHUN 018456 SILVERTON FOUNDRY 018475 SIX STATES DIST 018513 SLATER COMM 018522 SMITH & WESSON CAM 018580 SOUND ELEVATOR 018610 STATESMAN JOURNAL 018760 STORIE & ASSOC 018797 MARY TENNANT 019055 TERRITORIAL SUPPLIES 019060 US OFFICE PRODUCTS 019100 THERM-Q-LOC WINDOWS 019132 Page 3 12/4/98 1214/98 12/4/98 12/4/98 1214/98 1214/98 1214/98 1214/98 1214/98 12/4/98 1214/98 1214/98 1214/98 12/4/98 1214/98 1214/98 12/4/98 1214/98 1214/98 12/4/98 1214/98 1214/98 1214/98 1214/98 1214/98 1214/98 1214/98 1214/98 1214/98 1214/98 12/4/98 12/4/98 1214/98 1214/98 1214/98 12/4/98 1214/98 1214/98 1214/98 1214/98 12/4/98 1214/98 1214/98 1214/98 1214/98 1214/98 1214/98 1214/98 1214/98 - . $42.80 $56.95 $132.58 $165.08 $1,155.00 $255.00 $378.40 $220.98 $534.15 $165.00 $3,143.91 $3,409.96 $320.00 $20.00 $160.00 $195.00 $7,297.74 $18.47 $321.90 $14.98 $19.00 $10.85 $50.54 $512.20 $6,983.08 $280.00 $1,787.48 $54.07 $142.52 $284.44 $80.00 $64.60 $70.25 $768.74 $2,756.00 $800.00 $50.00 $76.40 $216.00 $202.37 $163.80 $135.00 $190.44 $339.93 $285.00 $33.94 $186.17 $5,522.75 $1,811.00 ...-.....--.. AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1998 43978 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM 020010 1214/98 $758.14 43979 SERVICES-VARIOUS UNITED DISPOSAL 020020 1214/98 $1,691.90 43980 SUPPLIES-WATER UNITED PIPE 020030 1214/98 $1,042.17 43981 SERVICES-POLICE US WEST COMM 020091 1214/98 $21.35 43982 SERVICES-VARIOUS US WEST COMM 020095 1214/98 $825.81 43983 SUPPLIES-WATER VIESKO QUALITY 021140 12/4/98 $75.00 43984 SUPPLIES-PARKS VIKING OFFICE 021180 1214/98 $121.70 43985 SUPPLIES-PARKS WALLACE VIDEO 022027 1214/98 $19.24 43986 SERVICES-HOUSING WALLCOVERING ETC 022028 1214/98 $1,830.00 43987 SUPPLIES-VARIOUS WALMART STORES 022035 1214/98 $129.24 43988 SUPPLIES-STREET WESTERN POWER 022228 1214/98 $159.33 43989 SERVICES-ENG WILLAMETTE ENG 022332 1214/98 $1,401.56 43990 SUPPLIES-VARIOUS WITHERS LUMBER 022445 1214/98 $930.89 43991 SERVICES-PARKS WOLFERS HEATING 022460 12/4/98 $1,294.06 43992 SUPPLIES-VARIOUS WBN FERTILIZER 022590 1214/98 $206.59 43993 SERVICES-VARIOUS WBN INDEPENDENT 022630 1214198 $412.08 43994 SUPPLIES-VARIOUS WBN OFFICE SUPPLIES 022670 1214/98 $238.89 43995 SERVICES-WWTP WBN RADIATOR 022700 1214/98 $42.50 43996 SUPPLlES-ENG WBN RENT-ALL 022708 1214/98 $2.50 43997 REIMBURSE-POLICE KENNETH WRIGHT 022830 1214/98 $31.40 43998 SERVICES-PARKS XEROX CORP 023020 1214/98 $30.00 43999 SUPPLlES-ENG YES GRAPHICS 024025 1214/98 $81.90 44000 VOID VOID $0.00 44001 VOID VOID $0.00 44002 VOID VOID $0.00 44003 SUPPLIES-PARKS ZEE MEDICAL 025070 1214/98 $116.00 44004 REIMBURSE-OAR CORNELIUS DONNELLY 045230 1214/98 $118.25 44005 REIMBURSE-OAR FRED HAYES 045315 1214/98 $103.00 44006 REIMBURSE-OAR WARD O'BRIEN 045497 12/4/98 $136.25 44007 REIMBURSE-OAR JOAN PREZEAU 045525 1214/98 $192.75 44008 REIMBURSE-DAR GERTRUDE REES 045545 1214/98 $10.00 44009 REIMBURSE-OAR LOLA SPERATOS 045560 12/4/98 $8.75 44010 REIMBURSE-DAR STEVE STERN 045585 12/4/98 $112.50 44011 REIMBURSE-OAR JAMES STROUP 045595 1214/98 $67.00 44012 REIMBURSE-DAR FREO TOPOREK 045860 1214/98 $25.00 44013 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 1217/98 $159.17 44014 SERVICES-WATER VALLEY MAILING 021044 12110/98 $470.00 44015 SERVICES-VARIOUS TSI 019268 12110/98 $52,641.60 44016 VOID VOID $0.00 44017 VOID VOID $0.00 44018 VOID VOID $0.00 44019 SERVICES-PARKS RIVIERA FINANCE NONE 12111/98 $224.40 44020 SUPPLlES-WWTP CAMPBELL SCIENTIFIC NONE 12111/98 $288.49 44021 SERVICES-POLICE PACIFIC PROGRAM NONE 12111/98 $50.00 44022 SERVICES-WWTP OSU CHEMICAL NONE 12111/98 $280.00 44023 SERVICES-WWTP VEHICLE 014240 12111/98 $42.00 44024 SERVICES-PLAN ADAMS CONSULTING 000046 12111/98 $850.00 44025 SERVICES-ENG AEROTEKINC 000080 12111/98 $300.00 44026 SERVICES-WWTPIWTR ARAMARK UNIFORM 000534 12111/98 $217.15 Page 4 " . >< ~-'-,.,.,.~'-,..,.- - . ,._...~ AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1998 44027 SERVICES-WWTP ASSOC OF CLEAN WTR 000565 12111/98 $450.00 44028 SUPPLIES-MAYOR AWARDS & ATHLETICS 000580 12111/98 $78.00 44029 SERVICES-VARIOUS AT&T 000623 12111/98 $483.43 44030 SUPPLIES-STREET BEN-KO-MATIC 001200 12111/98 $53.01 44031 REIMBURSE-ADMIN JOHN BROWN 001490 12111/98 $37.12 44032 SERVICES-WWTP CARLS SEPTIC 002136 12111/98 $150.00 44033 SERVICES-POLICE CRYSTAL SPRINGS 002919 12111/98 $55.50 44034 SERVICES-PARKS 0& 0 PAVING 003005 12111/98 $60,460.90 44035 SERVICES-PUB WKS DAILY JOURNAL 003020 12111/98 $308.75 44036 SUPPLIES-POLICE DARE AMERICA 003037 12/11/98 $1,514.06 44037 SERVICES-FINANCE EDEN SYSTEMS 004065 12111/98 $2,900.37 44038 SERVICES-FINANCE FEI AMERICA 005084 12111/98 $3,172.60 44039 SUPPLlES-WWTP FISHER IMPLEMENT 005145 12111/98 $7,917.00 44040 SERVICES-PUB WKS GELCO SERVICES 006061 12111/98 $10,768.30 44041 SERVICES-HOUSING HERNANDEZ CONST 007147 12111/98 $2,200.00 44042 SUPPLIES-POLICE INDUSTRIAL WELDING 008100 12/11/98 $51 .25 44043 SERVICES-WWTP IOS CAPITAL 008118 12111/98 $141.05 44044 SERVICES-VARIOUS IKON OFFICE 008119 12111/98 $125.52 44045 SERVICES-FINANCE KELLY SERVICES 010052 12111/98 $1,239.00 44046 SERVICES-ADMIN LEAGUE OF OR CITIES 011110 12/11/98 $15.00 44047 SERVICES-PARKS LEISINGER DESIGNS 011202 12111/98 $8,700.00 44048 SUPPLlES-ENG MARION COUNTY CLERK 012087 12111/98 $15.00 44049 SUPPLIES-ENG MARION COUNTY FISCAL 012140 12111/98 $19.25 44050 SERVICES-POLICE MARION SALEM DATA 012228 12111/98 $183.00 44051 SUPPLIES-VARIOUS METROFUELlNG 012448 12111/98 $1,139.12 44052 SUPPLlES-A TTY MICHIE 012456 12111/98 $94.00 44053 SUPPLlES-WWTP MICROMASH 012461 12111/98 $678.80 44054 SUPPLIES-PLAN OFFICE MAX 014031 12111/98 $464.98 44055 SERVICES-ENG ONSITE ENVIRON 014055 12111/98 $4,886.31 44056 SERVICES-POLICE OR DMV 014240 12/11/98 $6.75 44057 VOIDED CHECKS-WTR OR DIVISION OF STATE 014270 12111/98 $15.79 44058 SUPPLlES-WWTP PACIFIC PRINTERS 015058 12111/98 $41.85 44059 SERVICES-VARIOUS PORT GENERAL ELEC 015420 12111/98 $25,829.47 44060 SUPPLlES-WWTP PRAXAIR DIST 015480 12111/98 $10.85 44061 SERVICES-WATER PROTECTION ONE 015586 12/11/98 $63.00 44062 SERVICES-POLICE PUDDING RIVER ROD 015860 12111/98 $600.00 44063 SUPPLIES-PUB WKS ROTHSIGA 017340 12111/98 $17.94 44064 SUPPLIES-POLICE SAN DIEGO POLICE 018170 12/11/98 $3,848.00 44065 SERVICES-ENG TECH ASSESS SERV 019040 12111/98 $685.00 44066 SUPPLIES-VARIOUS US OFFICE PRODUCTS 019100 12111/98 $1,614.06 44067 SUPPLIES-WATER TRUSS T STRUCT 019260 12111/98 $39.76 44068 SUPPLIES-WATER ULlNE 020005 12/11/98 $132.42 44069 SUPPLIES-RSVP US POSTAL SERV 020090 12111/98 $64.00 44070 SERVICES-VARIOUS US WEST COMM 020091 12111/98 $422.02 44071 SERVICES-VARIOUS US WEST COMM 020095 12111/98 $4,394.82 44072 SUPPLIES-VARIOUS WALMART STORES 022035 12111/98 $90.70 44073 REFUND-PUB WKS WAREMART INC 022045 12111/98 $58,392.50 44074 SUPPLlES-A TTY WEST GROUP 022160 12111/98 $276.06 44075 SUPPLIES-STREET WINDSOR ROCK 022427 12111/98 $278.00 Page 5 r ~.,.,... .,._-.._-~- ....- '-~-__.,~__~.._.._..._,__"...__.,. ..__....._......_.. ,._..~..'..._'A ~ "-~ AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1998 44076 SERVICES-VARIOUS WBN INDEPENDENT 022630 12111/98 $52.33 44077 SUPPLlES-WTR WBN OFFICE 022670 12111/98 $19.90 44078 SUPPLIES-NON DEPT YES GRAPHICS 024025 12111/98 $125.00 44079 SUPPLIES-STREET ZUMARIND 025045 12/11/98 $283.56 44080 POSTAGE-VARIOUS US POSTAL SERV 020089 12111/98 $1,000.00 44081 DONATION-ADMIN OYA CHRISTMAS FUND NONE 12116/98 $200.00 44082 SUPPLIES-POLICE THE GUN BROKER 006390 12116/98 $870.00 44083 SUPPLIES-PARKS US POSTAL SERVICE 020090 12/16/98 $900.00 44084 SERVICES-NON DEPT WALLACE LIEN NONE 12117/98 $431.50 44085 SERVICES-WATER VALLEY MAILING 021044 12/17/98 $374.80 44086 VOID VOID $0.00 44087 VOID VOID $0.00 44088 VOID VOID $0.00 44089 SUPPLIES-PARKS UNITED INDUSTRIES NONE 12/18/98 $27.97 44090 SERVICES-RSVP JAVA PLACE NONE 12118/98 $60.00 44091 SERVICES-RSVP MARY HILL NONE 12/18/98 $60.00 44092 REFUND-BUS L1C K-MART CORP NONE 12118/98 $25.00 44093 SERVICES-WWTP A & A PEST CONTROL 000011 12118/98 $170.00 44094 SERVICES-PARKS ACE SEPTIC 000031 12118/98 $4,461.90 44095 SUPPLIES-WATER AMER WATERWKS ASSN 000360 12118/98 $104.00 44096 SERVICES-WATER AMTEST OREGON LLC 000400 12118/98 $215.25 44097 SERVICES-WWTP ARAMARK UNIFORM 000534 12118/98 $192.18 44098 SERVICES-PARKS AT&T WIRELESS 000655 12118/98 $7.01 44099 SERVICES-POLICE AT&T LANGUAGE 000659 12/18/98 $845.04 44100 SERVICES-HOUSING BELL ROOF CO 001190 12118/98 $1,700.00 44101 SUPPLIES-WATER BEN-K0-MATIC INC 001200 12118/98 $36,975.00 44102 SERVICES-STREET BIO-MED TESTING 001280 12118/98 $50.00 44103 SERVICES-PUB WORKS BROWN & CALDWELL 001573 12118/98 $31,282.38 44104 SERVICES-PUB WKS CH2M-HILL 002478 12118/98 $64,304.64 44105 SERVICES-ENG ENG DATA BASE 004183 12/18/98 $720.00 44106 SUPPLIES-ENG GRAPHIC PRODUCTS 006287 12118/98 $54.78 44107 SERVICES-PLAN HUBERS CAFE 007331 12/18/98 $60.00 44108 SERVICES-FINANCE IOS CAPITAL 008118 12118/98 $5,000.00 44109 SERVICES-CITY HALL INSTANT LABOR 008142 12118/98 $80.80 44110 SERVICES-FIN KELLY SERVICES 010052 12118/98 $834.75 44111 SERVICES-WTR L1NDS MARKET 011240 12118/98 $30.00 44112 SERVICES-VARIOUS LUCENT TECH 011370 12118/98 $632.30 44113 SERVICES-POLICE M&M AUTO WRECK 012003 12118/98 $100.00 44114 PERMITS-BUILD MARION COUNTY BLDG 012090 12118/98 $547.05 44115 SERVICES-PARKS MUFFLERS HITCHES 012655 12/18/98 $796.10 44116 SERVICES-HOUSING NAGL FLOOR 013004 12118/98 $4,399.37 44117 DISPATCH-NON DEPT NORCOM 013198 12118/98 $18,683.42 44118 SERVICES-ENG NW GEOTECH INC 013287 12/18/98 $1,675.70 44119 SERVICES-VARIOUS ONE CALL CONCEPT 014054 12118/98 $72.90 44120 SERVICES-ENG ONSITE ENVIRON 014055 12/18/98 $1,032.14 44121 SUPPLIES-BUILD OR BUILDING OFF 014125 12118/98 $176.86 44122 SERVICES-OAR OR DEPT OF ADMIN 014198 12118/98 $75.00 44123 SERVICES-BUILD OR DEPT OF CONSUMER 014199 12118/98 $2,110.41 44124 DUES-ATTY OR STATE BAR 014500 12/18/98 $366.00 Page 6 r T'"' w . ~ AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1998 44125 SERVICES-WWTP PACIFIC PURE 015059 12118/98 $34.25 44126 SUPPLIES-PARKS PEPSI COLA 015225 12118/98 $258.87 44127 SERVICES-STIWWTP PORT GENERAL ELEC 015420 12118/98 $9,754.40 44128 SERVICES-PUB WKS PORT GENERAL ELEC 015422 12118/98 $361.43 44129 SUPPLIES-POLICE ROTHS IGA 017340 12/18/98 $43.45 44130 SERVICES-PUB WKS SCHNEIDER EQUIP 018258 12118/98 $24,700.00 44131 SUPPLIES-TRANS LES SCHWAB TIRE 018300 12118/98 $132.05 44132 SERVICES-HOUSING PAUL SHONES SIDING 018449 12/18/98 $10,649.00 44133 SERVICES-MAYOR SPECIAL OCCASIONS 018692 12118/98 $116.00 44134 SUPPLIES-PARKS SPRAUER CONST 018708 12/18/98 $800.00 44135 SERVICES-A TTY SUSSMAN SHANK 018877 12118/98 $175.21 44136 SUPPLIES-PLAN US OFFICE PROD 019100 12/18/98 $259.00 44137 REFUND-PLAN TRI-VEST 019253 12118/98 $640.00 44138 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM 020010 12118/98 $434.75 44139 SERVICES-PARKS UNION PACIFIC 020015 12118/98 $285.06 44140 SERVICES-PARKS UNITED DISPOSAL 020020 12118/98 $62.60 44141 SUPPLlES-WTR UNITED PIPE 020030 12118/98 $4,168.69 44142 SERVICES-PARKS US WEST COMM 020095 12118/98 $145.13 44143 SERVICES-PUB WKS VALLEY EXCAVATING 021037 12118/98 $170,672.25 44144 SUPPLIES-POLICE VIKING OFFICE 021180 12118/98 $126.31 44145 SUPPLIES-RSVP WALMART STORES 022035 12/18/98 $76.12 44146 SUPPLlES-A TTY WEST GROUP 022160 12118/98 $131.50 44147 SUPPLIES-PARKS WILL RED CROSS 022328 12118/98 $20.00 44148 SERVICES-VARIOUS CHAM OF COMMERCE 022510 12/18/98 $2,135.00 44149 SUPPLIES-POLICE YES GRAPHICS 024025 12118/98 $231.00 44150 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 12118/98 $214.09 44151 SERVICES-WATER VALLEY MAILING 021044 12123/98 $398.00 44152 VOID VOID $0.00 44153 VOID VOID $0.00 44154 VOID VOID $0.00 44155 SERVICES-WWTP CON-WAY TRANS NONE 12123/98 $48.71 44156 SERVICES-COURT BARRAN LIEBMAN LLP NONE 12/23/98 $25.00 44157 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 12/23/98 $621.45 44158 SUPPLIES-LIBRARY AM LIBRARY ASSOC 000250 12123/98 $10.00 44159 SERVICES-LIB A-QUALITY 000420 12123/98 $48.50 44160 SERVICES-VARIOUS ARAMARK UNIFORM 000534 12123/98 $228.20 44161 SUPPPLIES-STREET ARIES IND 000537 12/23/98 $231.55 44162 SUPPLIES-MAYOR AWARDS & ATHLETICS 000580 12123/98 $29.40 44163 REIMBURSE-POLICE KALIN AYHAN 000680 12123/98 $27.89 44164 SUPPLIES-STREET BEN-KO-MATIC 001200 12123/98 $193.20 44165 SUPPLIES-PLAN BI-MART 001275 12123/98 $11.96 44166 SUPPLIES-LIBRARY BULLDOG VIDEO 001586 12123/98 $148.89 44167 SERVICES-LIB CHEMEKETA COMM 002410 12123/98 $185.00 44168 WKRS COMP-SELF INS CIS CITY CTY INS 002488 12123/98 $10,381.28 44169 RETAINAGE-PUB WKS CITY OF WOODBURN 002525 12123/98 $10,037.05 44170 SUPPLlES-WTR CLACKAMAS COMM 002550 12123/98 $4.00 44171 SERVICES-COURT MARGOT COMLEY 002686 12123/98 $156.25 44172 SERVICES-PUB WKS CRANE & MERSETH 002896 12/23/98 $14,265.55 44173 SERVICES-WTR DAILY JOURNAL 003020 12/23/98 $24.38 Page 7 T-- -.. -- ...1-._._->-*_.....,-"~_.._- .. - . ~ AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1998 44174 SERVICES-ENG DE HAAS & ASSOC 003108 12123/98 $2,059.95 44175 SUPPLIES-LIB DEMCOINC 003110 12/23/98 $51.43 44176 LOAN PAY-PUB WKS DEPT OF ENV QUALITY 003205 12123/98 $86,666.00 44177 SUPPLlES-WWTP ESI ENVIRON SENSORS 004271 12123/98 $65.00 44178 SUPPLlES-WWTP FAMILlAN NW 005030 12123/98 $341.98 44179 SUPPLIES-RSVP FESSLER NURSERY 005090 12123/98 $175.00 44180 SERVICES-PUB WKS JAMES W FOWLER CO 005215 12123/98 $190,703.93 44181 SUPPLIES-LIB GAYLORD BROS 006030 12/23/98 $490.95 44182 SUPPLIES-LIB GENERAL BINDING 006076 12123/98 $359.31 44183 SERVICES-LIB GENERAL ELEC CAPITAL 006079 12123/98 $102.18 44184 SUPPLIES-LIB GRAPHIC ARTS CTR 006284 12123/98 $31.93 44185 SUPPLIES-LIB GRAY SUPPLY 006290 12/23/98 $32.68 44186 SERVICES-VARIOUS CJ HANSEN CO 007055 12123/98 $782.00 44187 SUPPLIES-LIB INGRAM DIST 008116 12/23/98 $282.29 44188 SERVICES-FIN IKON TECHNOLOGY 008117 12123/98 $5,000.00 44189 SUPPLIES-LIB JEAN KARR & CO 010030 12123/98 $42.15 44190 SERVICES-FIN KELLY SERVICES 010052 12/23/98 $840.00 44191 SERVICES-LIB KIWANIS CLUB 010054 12/23/98 $30.00 44192 SUPPLIES-LIB KRAUSE PUB 010300 12123/98 $20.10 44193 SUPPLIES-LIB LIFE BOOKS 011228 12123/98 $29.20 44194 SERVICES-COURT MSI GROUP 012015 12123/98 $125.00 44195 SERVICES-VARIOUS MARION CO FISCAL 012140 12123/98 $164.50 44196 SUPPLlES-ENG MARION SALEM DATA 012228 12123/98 $76.36 44197 SUPPLIES-LIB MARSHALL CAVENDISH 012235 12123/98 $460.76 44198 SUPPLIES-VARIOUS METROFUELlNG 012448 12123/98 $652.06 44199 SUPPLIES-LIB MICHIE 012456 12/23/98 $100.24 44200 SUPPLIES-LIB NATL GEOGRAPHIC 013060 12123/98 $13.90 44201 SUPPLIES-LIB NATL INFO DATA 013070 12/23/98 $46.90 44202 SERVICES-WATER NORLlFT OF OR 013200 12/23/98 $118.41 44203 SERVICES-ENG NW GEOTECH 013287 12123/98 $400.00 44204 SERVICES-ENG ONSITE ENVIRON 014055 12123/98 $3,279.32 44205 SUPPLIES-COURT OR DEPT OF JUSTICE 014210 12123/98 $20.00 44206 SERVICES-WWTP OR ONSITE WASTEWTR 014420 12123/98 $100.00 44207 SUPPLlES-WWTP PACIFIC AIRGAS 015012 12123/98 $316.50 44208 SERVICES-POLICE PAULS AUTO BODY 015185 12123/98 $114.85 44209 SUPPLlES-WWTP PETERSON INDUSTRIAL 015248 12123/98 $898.05 44210 SERVICES-WWTP PETROCON SERV 015252 12/23/98 $1,860.00 44211 SUPPLIES-LIB PHYSICIANS DESK 015275 12123/98 $149.90 44212 SERVICES-STREET PIPE TOOL SPEC 015335 12123/98 $242.50 44213 SERVICES-WWTP PIONEER ELEC 015345 12/23/98 $21.07 44214 SERVICES-PARKS PORT GENERAL ELEC 015420 12123/98 $142.96 44215 SUPPLIES-STREET PUBLIC WORKS SUPPLY 015648 12123/98 $225.96 44216 SERVICES-WATER RADIX CORP 017035 12/23/98 $256.74 44217 SUPPLlES-WWTP JACK RAWLINGS 017054 12/23/98 $394.50 44218 SUPPLIES-RSVP ROTHSIGA 017340 12/23/98 $74.82 44219 SUPPLlES-WWTP SALEM FARM 018085 12123/98 $2,586.00 44220 SUPPLlES-ENG SALEM PRINTING 018110 12123/98 $384.60 44221 SERVICES-PUB WKS SALEM ROAD 018137 12123/98 $18,733.05 44222 SUPPLIES-VARIOUS SOFTWARE SPECTRUM 018600 12123/98 $2,469.71 Page 8 T .~.....-- ~ ~ -~ AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1998 44223 SUPPLIES-STREET TRAFFIC SAFETY 019220 12123/98 $331.20 44224 SUPPLlES-WWTP UNOCAL:ERNIE GRAHAM 020010 12123/98 $262.50 44225 SUPPLlES-WWTP VIESKO QUALITY 021140 12/23/98 $141.08 44226 SUPPLIES-LIB HW WILSON CO 022418 12123/98 $325.00 44227 SUPPLIES-BUILD WBN OFFICE 022670 12123/98 $44.45 44228 SUPPLIES-STREET WBN RENT-ALL 022708 12/23/98 $105.45 44229 SERVICES-STREET OR DEPT OF AGRI 014205 12/29/98 $20.00 44230 SERVICES-A TTY BARRAN LIEBMAN NONE 12/29/98 $25.00 44231 VOID VOID $0.00 44232 VOID VOID $0.00 44233 VOID VOID $0.00 44234 REFUND-WTRlSWR JA SWEE NONE 12131/98 $7.45 44235 REFUND-WTRlSWR SKYLINE DEVELOP NONE 12131/98 $57.45 44236 REFUND-WTRlSWR CENTEX HOMES NONE 12131/98 $84.56 44237 REFUND-WTRlSWR NARIMAN KARANJIA NONE 12131/98 $69.66 44238 REFUND-WTRlSWR IGNACIO ORTIZ-ORTIZ NONE 12131/98 $5.88 44239 REFUND-WTRlSWR T ZAKHARTCHENKO NONE 12131/98 $26.25 44240 REFUND-WTRlSWR MARIA MAGANA NONE 12131/98 $15.84 44241 REFUND.WTRlSWR RAND I GILLIS NONE 12131/98 $37.57 44242 REFUND-WTRlSWR THOMAS SCHMITT NONE 12131/98 $25.48 44243 REFUND-WTRlSWR ELVA DUNLOP NONE 12131/98 $11.96 44244 REFUND-WTRlSWR CARL KLAUSEN NONE 12131/98 $9.40 44245 REFUND-WTRlSWR THOMAS BROWN NONE 12131/98 $13.13 44246 REFUND-WTRlSWR DEAN MILLER NONE 12131/98 $35.10 44247 REFUND-WTRlSWR COREY ZARKOFF NONE 12131/98 $27.70 44248 REFUND-WTRlSWR MICHAEL EDDY NONE 12/31/98 $18.66 44249 REFUND-WTRlSWR COMSTOCK DEVELOP NONE 12131/98 $7.45 44250 REFUND-WTRlSWR EDMUND MUELLER NONE 12/31/98 $464.89 44251 REFUND-WTRlSWR KIRK BEVERWYK NONE 12131/98 $32.24 44252 SUPPLIES-POLICE DOERNBECKER NONE 12131/98 $125.75 44253 SERVICES-SELF INS JAMS NONE 12131/98 $315.00 44254 WITNESS FEE-A TTY JASON NAULT NONE 12/31/98 $15.00 44255 WITNESS FEE-ATTY RUTH WELLS NONE 12131/98 $10.00 44256 WITNESS FEE-ATTY LEROY JONES NONE 12131/98 $5.00 44257 WITNESS FEE-A TTY HUGO CERDA NONE 12131/98 $15.00 44258 SERVICES-PLAN ADAMS CONSULT 000046 12/31/98 $450.00 44259 SUPPLIES-PARKS AL'S FRUIT 000160 12/31/98 $39.60 44260 SERVICES-VARIOUS ARAMARK UNIFORM 000534 12131/98 $307.69 44261 SERVICES-POLICE AUTO ADDITIONS 000558 12/31/98 $161.59 44262 SERVICES-POLICE AWARDS & ATHLETICS 000580 12131/98 $16.50 44263 SERVICES-STIWTR AT&T 000623 12/31/98 $11.86 44264 SUPPLIES-PARKS BENEFICIAL BANK 001199 12131/98 $325.49 44265 SUPPLIES-PARKS BEN FRANKLIN 001205 12/31/98 $77.45 44286 SUPPLIES-VARIOUS BIMART CORP 001275 12131/98 $377.74 44267 SUPPLIES-PARKS CASCADE POOLS 002226 12131/98 $478.74 44268 SUPPLIES-VARIOUS COASTAL FARM 002625 12131/98 $714.05 44269 SUPPLIES-LIBIFIN CTL CORP 002926 12/31/98 $5,801.82 44270 SERVICES-PUB WKS 0&0 PAVING 003005 12131/98 $9,349.67 44271 SUPPLIES-VARIOUS DAVISON AUTO 003080 12/31/98 $458.95 Page 9 r ,-... .."..........-....-.. - "---"1' AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1998 44272 SERVICES-PUB WKS DEHAAS & ASSOC 003108 12131/98 $1,115.60 44273 SERVICES-PARKS EAGLE WEB PRESS 004018 12131/98 $897.00 44274 SERVICES-ENG ENG DATA BASES 004183 12131/98 $720.00 44275 SUPPLlES-WWTP ERNST HARDWARE 004360 12131/98 $16.45 44276 SUPPLlES.VARIOUS FARM PLAN 005062 12131/98 $178.18 44277 RET AINAGE-FIN FEI AMERICA 005084 12131/98 $5,396.07 44278 SERVICES-POLICE FOTO MAGIC 005258 12131/98 $89.73 44279 SUPPLIES-POLICE GALLS INC 006011 12/31/98 $237.98 44280 SERVICES-A TTY GREAT CHINA REST 006294 12131/98 $8.00 44281 SUPPLIES-VARIOUS GW HARDWARE 006405 12131/98 $1,065.28 44282 SUPPLIES-POLICE HARRIS UNIFORMS 007090 12131/98 $106.95 44283 SERVICES-POLICE HILL YERS MID CITY 007228 12131/98 $492.77 44284 SUPPPLlES-VARIOUS HUBBARD CHEV 007320 12131/98 $207.43 44285 SERVICES-VARIOUS IKON OFFICE 008119 12/31/98 $800.95 44286 SUPPLIES-BUILD INTEGRATE 008180 12131/98 $263.51 44287 SUPPLIES-STREET INTERSTATE AUTO 008295 12/31/98 $45.98 44288 SERV-ENG/PLAN JOBS AVAILABLE 009105 12131/98 $294.40 44289 SERVICES-PUB WKS KITTELSON & ASSOC 010093 12131/98 $28,304.21 44290 SUPPLlES-WTR L & L BUILDING 011010 12131/98 $100.83 44291 SUPPLIES-PARKS LINCOLN EQUIPMENT 011250 12131/98 $45.07 44292 SERVICES-PARKS LUCENT TECH 011370 12131/98 $14.12 44293 SERVICES-POLICE M & M AUTO WRECK 012003 12131/98 $50.00 44294 SUPPLIES-POLICE METROFUELlNG 012448 12131/98 $549.12 44295 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 12131/98 $108.86 44296 SERVICES-VARIOUS NEXTEL COMM 013188 12/31/98 $220.98 44297 SERVICES-CITY HALL NW ELEVATOR CO 013275 12131/98 $165.00 44298 SUPPLIES-FIN NORVAC ELEC 013373 12131/98 $70.15 44299 SERV-POLlCE OACP 014008 12131/98 $240.00 44300 SUPPLIES-POLICE OR DEPT OF ADMIN 014198 12131/98 $280.00 44301 SERVICES-ENG/PLAN OREGONIAN PUB 014653 12131/98 $836.61 44302 SUPPLIES-WATER US FILTER 015065 12131/98 $2,339.35 44303 SERVICES-DAR PAGENET OF OR 015101 12131/98 $18.47 44304 SERVICES-POLICE PAULS AUTO BODY 015185 12131/98 $250.00 44305 SUPPLIES-PARKS PEPSI COLA 015225 12131/98 $187.50 44306 SUPPLIES-WWTP PRAXAIR DIST 015480 12131/98 $10.50 44307 SUPPLIES-PARKS PROMOTIONS WEST 015563 12131/98 $652.45 44308 SERVICES-BUILD RLM CONSULTING 017257 12131/98 $6,253.21 44309 SUPPLIES-PARKS ROTHS IGA 017340 12131/98 $452.19 44310 SUPPLIES-STREET SAFFRON SUPPLY 018020 12/31/98 $845.00 44311 SUPPLIES-VARIOUS LES SCHWAB TIRE 018300 12/31/98 $1,557.88 44312 SERVICES-POLICE SLATER COMM 018522 12131/98 $171.00 44313 SUPPLIES-PARKS SPORTS SUPPLY 018694 12131/98 $227.36 44314 SERVICES-PLAN STATESMAN JOURNAL 018760 12131/98 $184.76 44315 SUPPLIES-VARIOUS US OFFICE PROD 019100 12/31/98 $577.21 44316 SERVICES-VARIOUS UNITED DISPOSAL 020020 12/31/98 $683.20 44317 STAMPS-PARKS US POSTAL SERV 020090 12/31/98 $256.00 44318 SERVICES-VARIOUS US WEST COMM 020095 12131/98 $512.66 44319 SUPPLIES-PARKS VIKING OFFICE 021180 12/31/98 $117.00 44320 SUPPLIES-STREET WALLING SAND 022029 12131/98 $1,836.10 Page 10 I T " . "._,~....,. AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1998 44321 SUPPLIES-POLICE WALMART STORES 022035 12131/98 $26.44 44322 SUPPLlES-WWTP WEAR-GUARD 022115 12/31/98 $205.83 44323 SUPPLlES-WWTP WITHERS LUMBER 022445 12131/98 $96.72 44324 SERVICES-PARKS WOLFERS HEATING 022460 12/31/98 $1,261.84 44325 SERVICES-VARIOUS WBN INDEPENDENT 022630 12131/98 $287.90 44326 SUPPLlES-WWTPIPKS WBN OFFICE SUPPLY 022670 12131/98 $183.24 44327 SUPPLIES-PARKS WBN RENT-ALL 022708 12131/98 $47.11 44328 SERVICES-POLICE WBN 24HR TOWING 022755 12/31/98 $87.50 44329 REIMBURSE-POLICE KENNETH WRIGHT 022830 12131/98 $49.67 44330 SUPPLIES-PLAN YES GRAPHICS 024025 12131/98 $256.00 44331 REIMBURSE-RSVP GRACE FOLTZ 035250 12131/98 $15.60 44332 REIMBURSE-RSVP ALMEDA QUIRING 035608 12131/98 $12.90 44333 REIMBURSE-RSVP MARIAN REED 035615 12131/96 $23.85 44334 REIMBURSE-RSVP JUNE WOODCOCK 035648 12131/98 $38.40 44335 REIMBURSE-RSVP STEVE STURN 035864 12131/98 $16.50 44336 REIMBURSE-RSVP ROBERT STILLMAN 035667 12131/98 $30.00 44337 REIMBURSE-RSVP JAY WOODS 035763 12131/98 $33.60 44338 REIMBURSE-DAR JANICE DAVIS 045200 12131/98 $9.00 44339 REIMBURSE-OAR CORNELIUS DONNELLY 045230 12131/98 $78.00 44340 REIMBURSE-DAR FRED HAYES 045315 12131/98 $147.75 44341 REIMBURSE-OAR WARD O'BRIEN 045497 12131/98 $207.50 44342 REIMBURSE-OAR MARILYN PARADIS 045512 12/31/98 $22.50 44343 REIMBURSE-OAR JOAN PREZEAU 045525 12131/98 $216.50 44344 REIMBURSE-OAR GERTRUDE REES 045545 12131/98 $40.25 44345 REIMBURSE-OAR LOLA SPERATOS 045560 12131/98 $2.75 44346 REIMBURSE-OAR STEVE STURN 045585 12131/98 $47.50 44347 REIMBURSE-OAR JAMES STROUP 045595 12131/98 $50.50 44348 REIMBURSE-OAR BARBARA STROUP 045596 12131/98 $42.68 44349 REIMBURSE-DAR VIOLET SUNDERLAND 045600 12131/98 $60.50 44350 REIMBURSE-OAR FRED TOPOREK 045660 12/31/98 $32.50 44351 REIMBURSE-OAR HATTIE VANDECOVERING 045670 12131/98 $17.00 $1,681,725.78 Page 11 r .' __ ..__~...,.._......~_..,. 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