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AP Check Listing 4/1997 " 5/01/97 AJP CHECK LISTING FOR THE I<<lIITII OF APRIL 1997 Page 1 Check Humber Budgetary Account Humber Vendor Nalle Vendor Nuraber Check - Date Written Amount of Check ........-....-.........- ------..----...------------- ..........--------------..----------- -..---.................. -----...-...---------....... --..........---...------ 36439 POSTAGE MTR-VARIOUS U1IITED STATES POSTAL SERV 020089 4/01/97 1,000.00 36440 REGISTRATIOIl-POLICE FRANKLIN QUEST \lOIlE 4/01/97 39,00 36441 SERVICES-WATER VALLEY MAILING SERVICES 021044 4/03/97 493.76 36442 V 0 I D V 0 I D V 0 I D 36443 V 0 I D V 0 I D V 0 I D 36444 V 0 I D V 0 I D V 0 I D 36445 SERVICES-POLICE SHlLO Hill HONE 4/04/97 278.20 36446 SERVICES-LIBRARY EDilIII BIIlGIIAIl IlONE 4/04/97 215.50 36447 SERVlCES-MP A & A PEST CONTROL INC 000011 4/04/97 85,00 36448 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 4/04/97 747.96 36449 SERVICES-CITY HALL AIR TOUCH PAGING 000115 4/04/97 17.90 36450 SERVICES-STREET AQUA-TRONICS INC 000470 4/04/97 81. 95 36451 SERVICES-WATER ARAIIARK UNIFORM SERVICE 000534 4/04/97 20.00 36452 SERVICES-VARIOUS AT & T 000623 4/04/97 359.34 36453 SUPPLIES-LIBRARY BI -MART CORPORATION 001275 4/04/97 38.34 36454 SERVICES-EHG CRAIlE & MERSETH 002896 4/04/97 3,864.53 36455 REGISTRATION-POLICE CRIME PREVEIITIOIl ASSOC 002906 4/04/97 525.00 36456 SUPPLIES-POLICE/S'l'REET CTL CORPORATIOIl 002926 4/04/97 5,617.00 36457 SUPPLIES-POLICE DATA COllI WAREHOUSE 003049 4/04/97 454.85 36458 SERVICES-POLICE DIP-N-OOHUT 003224 4/04/97 28.75 36459 SERVICES-CITY HALL EC POliER SYSTEMS 004052 4/04/97 214.24 36460 SUPPLIES-STREET F1lRROIi 005390 4/04/97 150.35 36461 REIMBURSEMENT-FINANCE BEN GILLESPIE 006189 4/04/97 7.00 36462 SUPPLIES-STREET HESSEL TRACTOR 007181 4/04/97 354.77 36463 SUPPLIES-STREET IlIDUSTRIAL MACHIIIING CO 008075 4/04/97 80.00 36464 SUPPLIES-VARIOUS llIDUSTRIAL WELDING SUPPLY 008100 4/04/97 106.48 36465 SUPPLIES-STREET/WATER IKON OFFICE SOLUTIONS 008119 4/04/97 1/165.00 36466 SERVICES-HOUSING J K CARPET CENTER 009099 4/04/97 2,809.65 36467 SERVICES-couRT MSI GROUP INC 012015 4/04/97 125.00 36468 SERVICES-POLICE MARIOII COUlITY FISCAL SERV 012140 4/04/97 160.00 36469 SUPPLIES-WATER RICK MCCORMICK BARKDUST 012350 4/04/97 230.00 36470 SERVICES-FINANCE MOSS-ADAMS LLP 012622 4/04/97 7,185.00 36471 REGISTRATION-POLICE NATIONAL SEMINARS IIlC 013135 4/04/97 99.00 36472 SERVICES-liELLHESS PROGRAM NAUTILUS OF WOODB1JRIl 013144 4/04/97 150.00 36473 SUPPLIES-EHG NESSCO SUPPLY IIIC 013160 4/04/97 39.00 36474 REFOIID-IIOR DEFT HORCOII 013198 4/04/97 400.75 36475 SUPPLIES-STREET IlOR'l'1ISIDE FORD TRUCK SALE 013225 4/04/97 162.53 36476 SERVICES-VARIOUS llOR'l'IIWEST NATURAL GAS 013350 4/04/97 1,623.25 36477 SUPPLIES-PUBLIC WORKS OREGOlI WIRE PRODUCTS CO IHC 014640 4/04/97 553,98 36478 SUPPLIES-DAR PAGEJlET OF OREGOB IHC 015101 4/04/97 15.90 36479 SERVICES-STREET PIPE TOOL SPECIALTIES 015335 4/04/97 255,00 36480 SERVICES-MAYOR PIZZA CABAIIA 015361 4/04/97 56.50 36481 SERVICES-PARKS/WWTP PORTLAlID GENERAL ELECTRIC 015420 4/04/97 4,398.31 36482 SERVICES-POLICE RIVERBOUSE BEND 017246 4/04/97 568.17 36483 SUPPLIES-liATER LES SCHWAB TIRE CElTER 018300 4/04/97 297.86 35,074.82 ~ . r ....\ 5/01/97 A/P ClIECK LISTING FOR THE IIOIITH OF APRIL 1997 Page 2 Check NUJber Budqetary Account NUlber Vendor Nale Vendor NUlber Check - Date Written Alount of Check .....__..............-...- ......----..-------..........---........... .....---...---.........--------...-............-.... ...-.................-.....- ---...--------...........---- .........--------.......... 36484 SERVICES-LIBRARY SOUIID ELEVATOR CO 018610 4/04/97 176.59 36485 SUPPLIES-ATTY STATE COURT ADllIIlISTRATOR 018745 4/04/97 35.00 36486 SUPPLIES-PUBLIC WORKS STEELCO IIIC 018787 4/04/97 293.29 36487 SUPPLIES-VARIOUS TRE J THAYER COMPAIlY 019100 4/04/97 808.57 36488 SUPPLIES-STREET /pARKS UlIOCAL: ERIIIE GRAHAM OIL 020010 4/04/97 184.97 36489 SERVICES-STREET OIfITED DISPOSAL SERVICE 020020 4/04/97 62.60 36490 SUPPLIES-WATER UIIITED PIPE & SUPPLY CO 020030 4/04/97 1,441.51 36491 SERVICES-VARIOUS U.S. WEST ClJlIIUIIlCATIONS 020095 4/04/97 513.79 36492 SUPPLIES-1iWTP VALLEY WELDING SUPPLY 021050 4/04/97 9.70 36493 SUPPLIES-LIBRARY WAL-MART STORES IIlC 022035 4/04/97 93.31 36494 SERVICES-WTR/STREET WESTLIlIK PAGING 022163 4/04/97 62.25 36495 REIHBURSEMEIIT-TRAHSIT BREIlDA WILLIAM 022394 4/04/97 94.99 36496 SERVICES-HOUSING WOODBURII CERAMIC TILE CO 022509 4/04/97 180.00 36497 MEMBERSHIP-MAYOR WOODBORII DOWll'l'OWII ASSOC 022580 4/04/97 35.00 36498 SUPPLIES-liTR/STREET WOODBORll FERTILIZER & GRAIN 022590 4/04/97 814.87 36499 SERVICES-110M DEPT WOODBURII INDEPEIlDEIlT 022630 4/04/97 27.50 36500 SERVICES-POLICE/RSVP YES GRAPHICS 024025 4/04/97 362.00 36501 PAYROLL-VARIOUS EBS 060020 4/04/97 133.67 36502 PETTY CASH-VARIOUS CITY OF WOODBORII 015255 4/04/97 142.68 36503 SERVICES-WATER VALLEY HAILING SERVICES 021044 4/10/97 336.32 36504 V 0 I D V 0 I D V 0 I D 36505 V 0 I D V 0 I D V 0 I D 36506 V 0 I D V 0 I D V 0 I D 36507 SERVICES-1iWTP RED LION PEIlDLETOII NONE 4/11/97 173.08 36508 REFUND-WATER/SEWER ROSEIIOIlT APTS IIONE 4/11/97 11.88 36509 REFUIID-WATER/SEWER G. BOCK % DOIIALD BOCK NOllE 4/11/97 27.65 36510 CASH-FIMAIlCE CITY OF IiOODBURII NOllE 4/11/97 200.00 36511 SERVICES-PARKS IIOVAKS NOllE 4/11/97 256.00 36512 DOES-PUBLIC WORKS AMERlCAlI PUBLIC WKS ASSH 000300 4/11/97 300.00 36513 SERVICES-WWTP ARAMARK UIIlFORM SERVICE 000534 4/11/97 222.06 36514 SERVICES-POLICE AUTO ADDITIONS IIlC 000558 4/11/97 472.02 36515 SUPPLIES-POLICE BEIICHMARK ClJlIIERCIAL IIlC 001198 4/11/97 157,07 36516 SERVICES-WWTP IlOB'S BACKIIOE SERVICE 001325 4/11/97 2,545.20 36517 REIMBURSEMEIIT-ADIIIIl CHRIS ClIILDS 002448 4/11/97 75.75 36518 SERVICES-PUBLIC WORKS CH2M-HILL 002478 4/11/97 5,614,86 36519 REGISTRATIOII-SELF IllS CIS:CITY r:ry INS SERVS 002488 4/11/97 20.00 36520 SERVICES-PUBLIC WORKS CRAIIE & MERSETH 002896 4/11/97 16,909.35 36521 SERVICES-EHG DE HAAS & ASSOCIATES IRC 003108 4/11/97 174.17 36522 SUPPLIES-iiilTP ERIIST IIARDlt/ARE 004360 4/11/97 34.15 36523 SERVICES-POLICE FELIX SECURITY DEVICES 005089 4/11/97 150.00 36524 SUPPLIES-WATER BD FOWLER CO IHC 005210 4/11/97 1,554,98 36525 SUPPLIES-LIBRARY GEllERAL ELECTRIC CAPITAL 006079 4/11/97 136.00 36526 SUPPLIES-WWTP HAClI ClIEMlCAL CO 007030 4/11/97 190.25 36527 SUPPLIES-WATER lNOOSTRIAL FASMRS 008073 4/11/97 464.50 36528 SUPPLIES-MP IIlDUSTRIAL WELDIIlG SUPPLY 008100 4/11/97 34.46 36529 SERVICES-C STORES IKON OFFICE SOLUTIONS 008119 4/11/97 297.50 70,904.36 - . '\ 5/01/97 A/P CHECK LISTIIIG FOR THE MONTH OF APRIL 1997 Page 3 Check NUJber Budgetary Account Nuaber Vendor Nale Vendor Number Check - Date Written AlIount of Check --.--------- ----...------...------------- ---------------------------..-- ..------------ ----...--------------- -----........-............... 36530 SUPPLIES-EIIG JOBllSOII INSTRUMENT CO 009135 4/11/97 109.00 36531 SUPPLIES-C STORES L & L BUILDIIIG SUPPLIES 011010 4/11/97 135.44 36532 SERVICES-PlJBLIC WORKS LI1tllCO ELECTRIC CO 011261 4/11/97 12,409.31 36533 SERVICES-PlJBLIC WORKS B,K. HCIIl'roSII CONST CO 012386 4/11/97 1,659.01 36534 SUPPLIES-VARIOUS METROFUELIIIG IBC 012448 4/11/97 1,418.54 36535 DOES-1lOIl DEPl' IIAOTILOS OF WOODIlORII 013144 4/11/97 25.00 36536 SERVICES-STREET (WATER IIORTBWEST NATURAL GAS 013350 4/11/97 331.26 36537 SUPPLIES-FINfWliTP NORVAC ELECTRONICS INC 013373 4/11/97 88.70 36538 SERVICES-POLICE OR DEP'l' OF I<<l'I'OR VEHICLE 014240 4/11/97 54.00 36539 OOES-aJURT OR MUIIICIPAL JUDGES ASSOC 014370 4/11/97 75.00 36540 SUPPLIES-COURT ORE SECRETARY OF STATE 014480 4/11/97 14,00 36541 SUPPLIES-wrP PACIFIC PORE llO'l'TLED WATER 015059 4/11/97 37.50 36542 SUPPLIES-STREET PORTER W YETT CO 015400 4/11/97 382.85 36543 SERVICES-VARIOUS PORTLAllD GENERAL ELECTRIC 015420 4/11/97 17,732,26 36544 SERVICES-lIATER S & K PAIHTIIIG INC 018014 4/11/97 60,657,50 36545 SERVICES-lIWTP LES SCHWAB TIRE CElITER 018300 4/11/97 30,75 36546 SERVlCES-1lOIl DEPl' SCOTT & ASSOCIATES 018310 4/11/97 1,816.71 36547 SERVlCES-ATTY H. ROBER'!' SHIELDS 018450 4/11/97 6,587.50 36548 SUPPLIES-PlJBLIC WORKS SILVERTOH SAJID & GRAV1!L 018490 4/11/97 1,121. 79 36549 SERVICES-EIIG DAVID C SMITH & ASSOC IHC 018564 4/11/97 280.00 36550 SUPPLIES-VARIOUS THE J. THAYER COMPAIIY 019100 4/11/97 95.53 36551 SERVICES-POLICE TRAILER WORLD 019198 4/11/97 374.70 36552 SERVICES-PARKS UIlITED STATES POSTAL SERV 020090 4/11/97 950.0() 36553 SERVICES-VARIOUS 0.5. WEST COMHUIIlCATIOHS 020095 4/11/97 1,()27,()8 36554 SERVICES-POLICE WESTLIHK PAGIIIG 022163 4/11/97 63,00 36555 SUPPLIES-PUBLIC WORKS WITHERS LUMBER 022445 4/11/97 631. 78 36556 SUPPLIES-PLAIIIIIIIG WOODBORll IHDEPElIDEIIT 022630 4/11/97 24.00 36557 SUPPLIES-POLICE IiOODBURII OFFICE SUPPLY 02267() 4/11/97 59.72 36558 SERVICES-POLICE WOODBURII 24 HOUR TOWIIIG 022755 4/11/97 82.50 36559 SERVICES-PARKS VISABLE INTERACTIVE BOHE 4/17/97 84.00 36560 SERVICES-WATER VALLEY MAILIIIG SERVICES ()21()44 4/17/97 367.36 36561 PETTY CASH-VARIOUS CITY ()F WOODIlURIl 015255 4/18/97 136,04 36562 V 0 I D V 0 I D V 0 I D 36563 V () I D V 0 I D V()ID 36564 V 0 I D V 0 I D V 0 I D 36565 SUPPLIES-LIBRARY PLEASAItT ASSOCIATES CD CORP HOlE 4/1B/97 24.90 36566 SERVICES-cooRT U 0 LERC NONE 4/18/97 80.00 36567 REFUllD-POLICE PAUL & SUGARMA\I NOME 4/18/97 45.00 36568 SERVICES-LIBRARY OLA \itA COHFERElICE HOHE 4/18/97 55.00 36569 SERVICES-PARKS NT HOOD RAILROAD IIOIlE 4/18/97 1,03(),88 36570 SERVICES-WliTP A & A PEST COHTROL IIlC 000011 4/18/97 170.00 36571 SUPPLIES- E\IG A & E IMAGING 000017 4/18/97 349.75 36572 SUPPLIES-ilW'!'P ABIQUA INDUSTRIES 000034 4/18/97 195.00 36573 SERVICES-ADIII\I AIR TOUCB CELLULAR 000113 4/18/97 6.95 36574 SERVICES-ilW'!'P ARAMARJI: UNIFORM SERVICE IIlC 000534 4/18/97 108.63 36575 SERVICES-VARIOUS AT & T 000623 4/18/97 69,64 181, 9()1. 94 ~ . ') 5/01/97 A/P CHECK LISTIRG FOR THE MOIITB OF APRIL 1997 Page 4 Check HUlber Budgetary Account IlUIber Vendor Hue Vendor IlUIIber Check - Date written Amount of Check ....---.........--- ------............------------- --------------------------..--- .....-.......................... ..------------------... .........-..-----..-....... 36576 SERVICES-POLICE AT&T LARGUAGE LIKE SERVICES 000659 4/18/97 282.31 36577 SUPPLIES-LIBRARY BEYOIID BASArS 001248 4/18/97 15.95 36578 SOPPLIES-POLlCE BI-IIART CORPORATIOII 001275 4/18/97 69,79 36579 SERVICES-IIOII DEPT IIIIY WESTERII TRUST CO 001315 4/18/97 3,600.00 36580 SERVICES-STREET BRAOll IIlTERTEC CORPORATIOIl 001420 4/18/97 110.00 36581 SUPPLIES-LIBRARY CHEMEKFrA ca4MUIII'I'Y COLLEGE 002410 4/18/97 623.93 36582 SERVICES-SELF IKS CIS:CITY cry IKS SERVS 002488 4/18/97 1,324.00 36583 SERVICES-POLICE CLACIWlAS LOCK 002558 4/18/97 50.00 36534 SOPPLIES-LIBRARY COWLES CREATIVE PUBLISHIIlG 002884 4/18/97 170.85 36585 SOPPLIES-COORT CTL CORPORATIOII 002926 4/18/97 1,593.00 36586 SERVICES-PUBLIC WORKS DAILY JOURIIAL OF COIlMERCE 003020 4/18/97 78.00 36587 SERVICES-PARKS DALLAS GLASS 003023 4/18/97 2,043.00 36588 SERVICES-FIBAllCE DEPEllDABLE PRIHTER SUPPORT 003140 4/18/97 124.00 36589 SERVICES-EMG FEDERAL EXPRESS CORP 005080 4/18/97 13.77 36590 SERVICES-PUBLIC WORKS FIRST AMERlCAJI TITLE 005126 4/18/97 205.00 36591 SERVlCES-CITY HALL FLaIER FURIIlTURE & APPLIAIlCE 005180 4/18/97 2,314.00 36592 SUPPLIES-WATER H D FOWLER m IBC 005210 4/18/97 770.80 36593 SOPPLIES-POLICE FRAltKLIH QUEST CO 005332 4/18/97 73,40 36594 SUPPLIES-STREET FURROli 005390 4/18/97 150.35 36595 SERVICES-PARKS DOH GAllER & ASSOCIATES 006014 4/18/97 2,923.00 36596 SUPPLIES-PARKS RACH CHEMICAL m 007030 4/18/97 93.50 36597 SUPPLIES-LIBRARY HILL-DOKBELLY DIRECTORIES 007220 4/18/97 106.28 36598 SUPPLIES-LIBRARY IIIGRAM DIST GROUP 008116 4/18/97 480.11 36599 SUPPLIES-liWTP IKOIl CAPITAL 008118 4/18/97 141.05 36600 SERVICES-PARKS/POLICE IKOIl OFFICE SOLUTIOIIS 008119 4/18/97 872.93 36601 IlUES-BUILDIIIG 1m ASSOC OF PLUMBING 008277 4/18/97 100.00 36602 TEMP EIIPlDYEES-EIIG JOB SHOPPERS IHe 009119 4/18/97 2,829.53 36603 SERVICES-LIBRARY LAllDIS & STAEFA lHe 011032 4/18/97 541.00 36604 SERVICES-VARIOUS LAtlREIICE COMPAIlY 011175 4/18/97 200.00 36605 REIMBURSEllElT-POLICE GERALD LEIMBACH 011190 4/18/97 89,96 36606 SOPPLIES-LIBRARY LIBRARY JOURlIAL 011276 4/18/97 99,50 36607 SERVICES-VARIOUS LUCEIIT TECHMOLOGIES 011370 4/18/97 752.94 36608 SOPPLIES-LIBRARY MAC WAREIlOtJSE 012033 4/18/97 27.95 36609 SUPPLIES-PUBLIC WORKS HARIOII COUIITi' CLERK 012087 4/18/97 1.50 36610 PERMITS-BUILDING MARIOII COUIlTY BLDG I1fSPEC 012090 4/18/97 2,809,29 36611 SUPPLIES-LIBRARY IIARSIIALL CAVEllDISB CORP 012235 4/18/97 109.45 36612 SERVICES-HOUSING S.L. IlARTIIIEIlKO 012237 4/18/97 12,800.00 36613 SERVICES-PUBLIC WORKS B,K. MCIII'l'OSH COIIST CO 012386 4/18/97 1,659,02 36614 SUPPLIES-POLICE IlOUIl'I'AIK FRESH PORE BOTTLED 012670 4/18/97 44.25 36615 SUPPLIES-EIIG HESSCO SOPPLY IKC 013160 4/18/97 137.80 36616 SERVICES-WATER IIORLIFT OF OREGOIl IHC 013200 4/18/97 100.55 36617 SUPPLIES-LIBRARY IIYBEX IHFORMATION RESOURCES 013490 4/18/97 34.10 36618 SUPPLIES-LIBRARY OFFICE DEPO'1' 014029 4/18/97 296.39 36619 SERVICES-VARIOUS OIIE CAIJ.. COIICEPTS IIlC 014054 4/18/97 69.30 36620 SERVICES-POLICE OR DEFT OF ADMINISTRATIVE SERV 014198 4/18/97 500.15 36621 SERVICES-BUILDIHG OR DEFT OF COHSUIIER & BUS SERV 014201 4/18/97 1,201.85 224,535.49 ~- , -_._'--_...~-^.~~--_.,... ".-..'''....- II I 'I 5/01/97 A/P CHECK LISTING FOR THE IIONTH OF APRIL 1997 Page 5 Check lIuIber Budgetary Account Nur Vendor Nale Vendor Nur Check - Date Written Aaount of Check ..----------- .-..----..--..------....------ ------....--..-............---..-....--....- ----------..-- ....................--..------- ..-----....-----...... 36622 SERVICES-POLICE OR DEFT OF MOTOR VEHICLE 014240 4/18/97 2.00 36623 SERVICES-PARKS OR RECREATIOII & PARKS ASSOC 014431 4/18/97 195.00 36624 SUPPLIES-FINANCE PACIFIC PRINTERS 015058 4/18/97 51.80 36625 SERVICES-LIBRARY PACIFIC PllRE BOTTLED WATER 015059 4/18/97 20.50 36626 SUPPLIES-PARKS PAULSEII & ROLES LABORATORIES 015173 4/18/97 25,20 36627 SERVICES-HOII DEFT PC IIORTHWEST INC 015214 4/18/97 93.75 36628 SUPPLIES-LIBRARY PEGASUS BOOKS 015218 4/18/97 38.09 36629 SERVICES-VARIOUS PORTLAND GEllERAL ELECTRIC 015420 4/18/97 11,978.91 36630 SUPPLIES-PUBLIC WORKS PRIER PIPE & SUPPLY lHe 015515 4/18/97 336.40 36631 SUPPLIES-WWTP QUALITY COIITROL SERVICES 016063 4/18/97 86.60 36632 SUPPLIES-POLICE QUARTERMASTER 016070 4/18/97 107.65 36633 SUPPLIES-POLICE R & R UIIIFORMS OF OREGON 017003 4/18/97 58.60 36634 SUPPLIES-RSVP ROTHS lGA 017340 4/18/97 68.61 36635 SUPPLIES-PARKS S & S ARTS & CRAFTS 018017 4/18/97 683.06 36636 SERVICES-LIBRARY SALEII SIGH CO lHe 018138 4/18/97 1,000.00 36637 SUPPLIES-LIBRARY SALEM TROPHY CO 018141 4/18/97 56.80 36638 SERVICES-PUBLIC WORKS SOUTBERIl PACIFIC TRAIlS CO 018620 4/18/97 810.00 36639 SERVICES-POLICE RICHARD STEINBERG MD 018783 4/18/97 242.00 36640 SUPPLIES-LIBRARY SUIISET PRODUCTIOIIS 018819 4/18/97 15.47 36641 REIMBORSEMEMT-COURT MARY TEIl\IAHT 019055 4/18/97 21.50 36642 SUPPLIES-VARIOUS THE J THAYER CO 019100 4/18/97 115.44 36643 SUPPLIES-LIBRARY THOMAS REGISTER 019136 4/18/97 225.80 36644 SUPPLIES-VARIOUS UIlOCAL: ERIIIE GRAHAM OIL 020010 4/18/97 752,25 36645 SERVICES-PARKS UIlITED DISPOSAL SERVICE 020020 4/18/97 62.60 36646 SUPPLIES-LIBRARY US TOY CO INC 020085 4/18/97 472.37 36647 SERVICES-VARIOUS US WEST OOGIIlIllCATIOBS 020091 4/18/97 466.07 36648 SUPPLIES-LIBRARY USWEST DIRECT 020092 4/18/97 53.02 36649 SERVICES-PARKS US WEST COMMUlIlCATIONS 020095 4/18/97 43.12 36650 SUPPLIES-LIBRARY VISIONS 021203 4/18/97 172.33 36651 SUPPLIES-EBGlIlEERIBG WAL-MART STORES 022035 4/18/97 70.85 36652 SERVICES-WATER WILMA WASSOII 022052 4/18/97 123.75 36653 SUPPLIES-FINANCE WEKA PUBLISHING 022131 4/18/97 49.50 36654 SUPPLIES-PARKS WILLAMETTE CHAP RED CROSS 022328 4/18/97 125.00 36655 REIMBURSEIlEM'1'-PARKS KATHY WILLCOX 022390 4/18/97 19.95 36656 REIIlBURSEMEII'I'-PARKS TERRY WILLIAMS 022396 4/18/97 104.21 36657 SERVICES-POLICE WOODBURlI FAMILY PRACTICE 022587 4/18/97 71.00 36658 SUPPLIES-POLICE WOODBURII OFFICE SUPPLY 022670 4/18/97 36.70 36659 INVESTIGATIONS-POLICE OOHALD L EUBANK 004280 4/22/97 5,000,00 36660 SERVICES-WATER VALLEY MAILING SERVICES 021044 4/24/97 328.32 36661 V 0 I D V 0 I D V 0 I D 36662 V 0 I D V 0 I D V 0 I D 36663 V 0 I D V 0 I D V 0 I D 36664 SUPPLIES-POLICE APPLIED IBFORMATION SERVICES IIOIIE 4/24/97 289.36 36665 REFUIlD-WATER/SEWER TOBACOOVILLE USA IIONE 4/24/97 32.99 36666 REFUIllHiATER/SEWER RUDI GUIZZO HOllE 4/24/97 4.39 36667 REFUIID-PARKS MICHELLE TREFETBEM \lONE 4/24/97 18.75 249,065.20 r. ---....----,...'--T-.-.+-.~.---.-- . ._.-,.--~.,_...."._-'--_._.".- 11 I r '~ 5/01/97 A/P CHECK LISTING FOR THE IIOlITH OF APRIL 1997 Page 6 Check lIuIber Budgetary Account IIUIber Vendor Nale Vendor Hwaber Check - Date Written Alount of Check -....------..-- ---------......----------..-- -------_...._----_..---_.._~..----- ..---..-....--....- -..--------------..--- -....---....---..---- 36668 EllTRY FEE-PARKS HIGH DESERT MUSEUM BOllE 4/24/97 63.25 36669 SUPPLIES-PARKS IlATIOIIAL PEIl CORP IIORE 4/24/97 71.48 36670 REFOIID-BUILDIIIG PERIIIRSULA GROUP ROBE 4/24/97 124.79 36671 REGISmTIOII-RSVP NORTllWEST REGIOIIAL EDUCATIOII NOlIE 4/24/97 60.00 36672 SERVICES-PARKS IZZY'S BOllE 4/24/97 76.67 36673 REGISTRATION-PARKS SPRIMT ORPA RORE 4/24/97 75.00 36674 SUPPLIES-WATER A & A DRILLIIlG SERVICE 000010 4/24/97 1,080.00 36675 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 4/24/97 149.41 36676 SERVICES-WATER AMTEST 0REG0Il LLC 000400 4/24/97 263.25 36677 SUPPLIES-LIBRARY APPLE BOOKS 000447 4/24/97 33.98 36678 SERVICES-1iI/TP ARAIIARK UHlFORM SERVICE IIIC 000534 4/24/97 108.63 36679 SERVICES-PARKS AT&T WIRELESS SERVICES 000655 4/24/97 6.95 36680 SUPPLIES-LIBRARY BUILDING TECH BOOKSTORE 001587 4/24/97 28.00 36681 SERVICES-LIBRARY CBEMEKETA COHHUIIITY COLLEGE 002410 4/24/97 291.65 36682 SERVICES-PUBLIC WORKS CH2M-HILL 002478 4/24/97 19,480.25 36683 SERVICES-PUBLIC WORKS DE HAAS & ASSOCIATES INC 003108 4/24/97 17,231.35 36684 SERVICES-PARKS EAGLE WEB PRESS 004018 4/24/97 1,085.26 36685 SUPPLIES-PARKS EMERALD POOL & PATIO 004150 4/24/97 68.00 36686 SUPPLIES-CITY HALL FESSLER NURSERY CO 005090 4/24/97 93.00 36687 SUPPLIES-POLICE HARRIS UllIFORMS 007090 4/24/97 599.40 36688 SUPPLIES-!iWTP BPC SCIEllTIFIC & TECBIlOLOGY 007189 4/24/97 399.85 36689 SUPPLIES-IM'P I\lDUSTRIAL WASTE PRE-TREATMEIIT 008105 4/24/97 39.00 36690 TEMP EMPLOYEES-E!IG JOB SHOPPERS IJIC 009119 4/24/97 675,12 36691 SERVICES-WATER LIIfD'S MARKET 011240 4/24/97 30.00 36692 SERVICES-POLICE MCCURDY mVEL 012365 4/24/97 329.00 36693 SUPPLIES-VARIOUS METROOFOELIJlG IRC 012448 4/24/97 800.52 36694 SUPPLIES-POLICE MK BALLISTIC SYSTEMS 012455 4/24/97 254.50 36695 SERVICES-wwTP MR POWER CLEAR 012645 4/24/97 80.00 36696 SERVICES-WATER M1J1lRAY,SMITH & ASSOC INC 012698 4/24/97 2,549.98 36697 SERVICES-BOIl DEFT RORCOM 013198 4/24/97 18,648.83 36698 SUPPLIES-STREET IIORTHSIDE FORD TRUCK SALE 013225 4/24/97 81.55 36699 SERVICES-1iI/TP OREGOIl AIIALYTICAL LAB 014107 4/24/97 1,722,00 36700 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 4/24/97 2,147.48 36701 SUPPLIES-STREET PACIFIC RUBBER OF 0REG0Il 015093 4/24/97 108.13 36702 SUPPLIES-POLICE R & R UHlFORIIS OF OREGOll 017003 4/24/97 59.76 36703 SERVICES-WATER RADIX CORPORATION 017035 4/24/97 208.75 36704 REIMBURSEMENT-WiITP FRAIlK SIIlCLAIR 018502 4/24/97 635.00 36705 SUPPLIES-liWTP SUPERIIITEMDENT OF OOCUMEIITS 018833 4/24/97 607,00 36706 REIMBlJRSEMEMT-CITY HALL MARY TEIIRAIIT 019055 4/24/97 28,64 36707 SUPPLIES-VARIOUS THE J THAYER COIlPAIIY 019100 4/24/97 52.18 36708 SERVICES-VARIOUS US WEST COHHUIIlCATIOIlS 020095 4/24/97 2,944.15 36709 SUPPLIES-STREET WESTERII POWER & EQUIPMEIIT 022228 4/24/97 4,804.00 36710 FRAJlCllISE FEE-CABLE TV liB/I COHHUIIITY ACCESS TV 022547 4/24/97 1,696.17 36711 SERVICES-POLICE WOODBURII FLORIST 022600 4/24/97 21. 95 36712 REIMBURSEMENT-POLICE KEIlIIETH WRIGHT 022830 4/24/97 41. 74 36713 SUPPLIES-E!IG YES GRAPHICS 024025 4/24/97 961.00 329,981.82 . ~___......_...___..A_.,.__"_''"_. ....._.__.,~..__.._._".._.~ .." . f ') 5/01/97 A/P CHECK LISTING FOR THE KOIITH OF APRIL 1997 page 7 Check NUIber Budgetary Account Nur Vendor Nale Vendor NUlber Check - Date Written AlOunt of Check -----......--- ------------------------- ------------------------------ -------...----.. -------------------- --......................-..--- 36714 WORKERS COHP-SELF INS OREGON DEPART OF REVENUE 060030 4/24/97 724.47 36715 PAYROLL-POLICE IRS 060070 4/24/97 126.99 36716 SERVICES-Am OREGOIl CITY ATTORNEYS ASSOC HONE 4/29/97 105.00 36717 V 0 I D V 0 I D V 0 I D 36718 V 0 I D V 0 I D V 0 I D 36719 V 0 I D V 0 I D V 0 I D 36720 REIMBURSEMRHT-PARKS ROR PALHER IIOIlE 4/30/97 60.00 36721 SERVICES-PARKS BEST TECH HONE 4/30/97 10.00 36722 SERVICES-STREET HORTHliEST FAMILY MEDICINE NOHE 4/30/97 135.00 36723 SUPPLIES-POLICE SPRIIIGFIELD POLICE Dm HORE 4/30/97 10.00 36724 SERVICES-POLICE ATLAlTA MARRIO'l'f MARQUIS HOllE 4/30/97 470.08 36725 REFUND-PARKS BURDETTE DOWRS NOlIE 4/30/97 12.00 36726 SERVICES-POLICE FBllIAA IIOIlE 4/30/97 250.00 36727 SERVICES-Wli'l'P BEST WESTERN PROSSER INN HONE 4/30/97 168.00 36728 SERVICES-1iliTP A & A PEST COIITROL lHe 000011 4/30/97 85.00 36729 SERVlCES-VARIOOS ARAIlAIlK UNIFORM SERVICE lHe 000534 4/30/97 333,28 36730 SERVICES-POLICE AUTO ADDITIONS IRC 000558 4/30/97 33.75 36731 SUPPLIES-PARKS/POLICE AWARDS AMD ATHLETICS 000580 4/30/97 407.00 36732 SERVICES-VARIOUS AU T OU0623 4/30/97 327.97 36733 SUPPLIES-STREET BER-KD-MATIC lHe 001200 4/30/97 159.25 36734 SUPPLIES-PARKS BER FRANKLIN STORE 001205 4/30/97 85.65 36735 SUPPLIES-VARIOUS BI -MART CORPORATIOII 001275 4/30/97 272.01 36736 SERVICES-POLICE CASE AUTl>>IO'I'IVE 002190 4/30/97 1,193.54 36737 SUPPLIES-PARKS CASCADE POOLS 002226 4/30/97 17.75 36738 SERVICES-SELF IRS CIS:CITY COUNTY IRS SERV 002488 4/30/97 15,942.02 36739 SUPPLIES-PARKS CLACKAMAS LOCK 002558 4/30/97 8,00 36740 SERVICES-COURT MARGOT COMLEY 002686 4/30/97 162.50 36741 SUPPLIES-WATER CTL CORPORATIOII 002926 4/30/97 398.93 36742 REIMBURSEMENT-POLICE CRAIG CUIlIIINGBAH 002934 4/30/97 480.00 36743 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 4/30/97 354.09 36744 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 4/30/97 73.11 36745 SUPPLIES-STREET EHVlRO-CLEAH EQUIPIlEIIT 004206 4/30/97 141. 49 36746 SUPPLIES-STREET FARM PLAN 005062 4/30/97 44.05 36747 SUPPLIES-S!REET H D FOWLER co IRC 005210 4/30/97 183.64 36748 SERVICES-POLICE FOTO MAGIC 005258 4/30/97 97.04 36749 SUPPLIES-EHG FUTURE SHOP OU5395 4{30{97 502.74 36750 V 0 I D V 0 I D VOID 36751 V 0 I D V 0 I D V 0 I D 36752 V 0 I D V 0 I D V 0 I D 36753 V 0 I D V 0 I D V 0 I D 36754 SUPPLIES-PARKS GRAND SLAN 006273 4/30/97 437 . 50 36755 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 4/30/97 700.89 36756 REIMBURSEMEHT-POLICE L CRAIG HALUPOliSKI 007048 4/30/97 17.45 36757 SERVICES-PARKS HERKES ELECTRIC lHe 007143 4/30/97 78.75 36758 SERVICES-POLICE HILLYERS HID CITY FORD 007228 4/30/97 424.52 36759 TEMP EMPLOYEES-ENG JOB SHOPPERS IHC 009119 4{30{97 885,66 355,900.94 - . " 5/01/97 A/P CHECK LISTIIG FOR THE lIOlITH OF APRIL 1997 Page 8 Check lUlber Budgetary Account lUlber Vendor laae Vendor IIuIber Check - Date Written AJount of Check ..--.........---.... ..............-..---..-----------.. --------------..--------------... -----...-----.... -------------------- ---------------- 36760 SUPPLIES-VARIOUS L & L BOILDIJIG SUPPLIES 011010 4/30/97 654.58 36761 SUPPLIES-Ii\iTP RAllDALL G LAIIGBEBlI 011029 4/30/97 181.50 36762 SUPPLIES-PARKS/PW LIlillS HARKET 011240 4/30/97 66.02 36763 SUPPLIES-PARKS LllICOLIl EQUIPMENT CO 011250 4/30/97 242.56 36764 SUPPLIES-PARKS LIT'rLE CHEMICAL CO 011285 4/30/97 413.70 36765 SERVICES-COURT ELIZABETH UlSCUTOFF 011332 4/30/97 100.00 36766 REIMBOIlSEMEIIT-POLICE ERIC WSIIESS 011335 4/30/97 33.25 36767 GR.OO-POLICE HARIOI coom FISCAL SVCS 012140 4/30/97 1,304.94 36768 SERVICES-PARKS HARIOII EJlVlROIIMEIITAL SERVICES 012227 4/30/97 12.20 36769 SUPPLIES-POLICE METROFUELIIG IIC 012448 4/30/97 729.87 36770 SUPPLIES-LIBRARY MICROWAREHOOSE 012459 4/30/97 977 . 75 36771 SUPPLIES-VARIOUS MIDSTATES COASTAL FARM 012475 4/30/97 167.04 36772 SERVICES-PW/POLICE MILES CHEVROLET 012490 4/30/97 510.44 36773 SUPPLIES-C GARAGE/TRANS MR P'S AUTO PARTS 012510 4/30/97 130.33 36774 REIMBOIlSEMEI\T-EIIG DEAlt IIORRlSOI 012610 4/30/97 46.10 36775 SUPPLIES-POLICE OACP 014008 4/30/97 345.00 36776 SUPPLIES-STREET/WTR PACIFIC RUBBER STAMP 015094 4/30/97 68.80 36777 SUPPLIES-PARKS PAULSON & ROLES LABORATORIES 015173 4/30/97 666.52 36778 SUPPLIES-EIIG PORTLAIlD PRECISIOII IISTRllMEIIT 015446 4/30/97 3,210,00 36779 SUPPLIES-Ii\iTP JACK RAWLIlIGS 017054 4/30/97 1,455.40 36780 REIMBOIlSEMENT-POLICE JOSE A RODRIGUEZ 017283 4/30/97 38.26 36781 SUPPLIES-VARIOUS LES SCHWAB TIRE CEIlTER 018300 4/30/97 611.17 36782 SERVICES-POLICE SLATER COIIMUIIICATIOlIS 018522 4/30/97 230.50 36783 SUPPLIES-POLICE TERRITORIAL SUPPLIES IIIC 019060 4/30/97 315.19 36784 SUPPLIES-AT'!'Y THE J THAYER COMPA/lY 019100 4/30/97 156.46 36785 SERVICES-PARKS UIITED STATES POSTAL SERV 020090 4/30/97 85.00 36786 SUPPLIES-1i\iTP WAL-MART STORES IIIC 022035 4/30/97 139.96 36787 SUPPLIES-VARIOUS WITHERS LUMBER 022445 4/30/97 413.33 36788 SUPPLIES-WWTP /LIBRARY WOODBORIl FERTILIZER & GRAIl 022590 4/30/97 157,04 36789 SERVICES-POLICE WOODBURII FLORIST 022600 4/30/97 24.00 36790 SUPPLIES-VARIOUS WOODBORIl OFFICE SUPPLY 022670 4/30/97 105.66 36791 SUPPLIES-STREET WOODBURIl RADIATOR & GLASS 022700 4/30/97 180.00 36792 REIMBOIlSEHENT-RSVP REVA BAYLESS 035010 4/30/97 72.00 36793 REIJlBORSEHENT-RSVP LEO LA ROQUE 035465 4/30/97 36.00 36794 REIMBOIlSEMEiT-RSVP ALMEDA QUIRIIG 035608 4/30/97 32.40 36795 REIMBOIlSEMEIlT-RSVP HARIAlI REED 035615 4/30/97 13.95 36796 REIMBOIlSEMElIT-RSVP JUKE WOOJX.'OCl( 035648 4/30/97 24.00 36797 REIHBURSEMEI\T-RSVP ROBERT STILLIWI 035667 4/30/97 18.00 36798 REIMBORSEMEIIT-RSVP IiYII STUCKEY 035680 4/30/97 35.10 36799 REIMBORSEMEIlT-RSVP JAY WOODS 035763 4/30/97 45.00 36800 REIJlBORSRIIRIlT-RSVP GERALD WOOD 035790 4/30/97 9,90 36801 REIMBllRSEMEIlT-DAR DOROTBA OORLAllD 045060 4/30/97 11.25 36802 REIHBURSEIIEIIT-DAR CORllELIUS OOIlllELLY 045230 4/30/97 140.50 36803 REIJlBORSEMEIlT-DAR FREIIOHT GREEHLING 045290 4/30/97 21. 25 36804 RRIMBORSEIlEIIT-DAR FRED HAYES 045315 4/30/97 46,25 36805 REIHBURSEMEI\T-DAR WARD otBRIEII 045497 4/30/97 168.75 370,347.86 _., ,._...._,____".___.,.,__."_.._____._.~......-..m~-~-~ ..1 . 5/01/97 AlP CHECK LISTIIIG FOR THE MONTH OF APRIL 1997 Page 9 Check BUJber Budgetary Account Bur Vendor Bale Vendor Bulber Check - Date written AlOunt of Check ..--....................... -------..----------------- ---....--..---------......------.......-- ..................----- ...---.........................------ ...........-----...-..---.. 36806 REIMBORSEMEIIT-DAR JOAll PREZEAU 045525 4/30/97 148.75 36807 RElIlBURSEMEIIT-DAR GERTRUDE REES 045545 4/30/97 85.00 36808 REIMBURSEMENT-DAR JAMES STROOP 045595 4/30/97 53.75 36809 REIMBllRSEMENT-DAR BARBARA STROUP 045596 4/30/97 17.00 36810 REIMBURSEMENT-DAR FRED TOPOREK 045660 4/30/97 29.50 36811 REIIlBURSEMENT-DAR JEAII WEIlKIE 045693 4/30/97 49.25 36812 RElIlBURSEMEIIT-DAR GEME WELLS 045698 4/30/97 19.25 370,750.36./ --- ....-...."---.--.-., ..,,-_.~,~-_.-----..__..__..~_._- 'r1 .