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AP Check Listing 5/1997
""l 6/05/97 A/P CIIECK LISTING FOR THE MONTH OF MAY 1997 paqe 1 Check NUlber Budgetary Account NUlber Vendor Naae Vendor NUlber Check - Date Written Alount of Check -------...---- ------------------------- ------------------------------ -------...--...... -------...------------ .......-..-..--..-.....-- 36813 POSTAGE MTR-VARIOOS OJUTED STATES POSTAL SERVICE 020089 5/01/97 1,000.00 36814 SERVICES-PARKS WASHIIIG'l'ON PARK ZOO 022048 5/01/97 47.00 36815 SERVICES-POLICE TRAILER WORlJ) 019198 5/02/97 17,498.55 36816 PE'l'TY CASH-VARIOOS CITY OF IiOODBVR1I 015255 5/02/97 143.70 36817 PAYROLL-POLICE EM 060020 5/05/97 112.95 36818 SERVICES-MAYOR STATESMAII JOURlIAL 018760 5/05/97 20.00 36819 SERVICES-tlATER VALLEY MAILING SERVICES 021044 5/08/97 SOO.80 36820 V 0 I D V 0 I D VOID 36821 VOID V 0 I D V 0 I D 36822 V 0 I D V 0 I D V 0 I D 36823 SERVICES-liIiTP BEST WESTERII LAKEliAY INII IIONE 5/09/97 166.78 36824 SUPPLIES-RSVP CAHHS IIOIIE 5/09/97 87.25 36825 . REFIJlID-BUS LICEIISE SU CASA IMPORTS IIONE 5/09/97 35.00 36826 REFIJlID-WATER/SEliER ALEXA!lDRA TEIlOSCllEIIKO IIONE 5/09/97 26.10 36827 REFIJlID-WATER/SEliER JOSEPH DE FRAHCESCO NOlIE 5/09/97 27.65 36828 SUPPLIES-POLICE O.P.O.A. IIONE 5/09/97 99.95 36829 MEMBERSHIP-FINANCE OMFOA IIOI/E 5/09/97 50.00 36830 SERVICES-POLICE OREGON BAIlKERS ASSOC IIONE 5/09/97 60.00 36831 SERVICES-MP A & A PEST CONTROL IIIC 000011 5/09/97 170.00 36832 SUPPLIES-WlITP ABlQUA SUPPLY 000034 5/09/97 5a5,OO 36833 SERVICES-POUCE/S'fREE'f AIR TOUCH CELLULAR 000113 5/09/97 391. 39 36834 SUPPLIES-CITY HALL AIR TOUCH PAGING 000115 5/09/97 17.90 36835 SUPPLIES-LIBRARY AL'S FRUIT & SHRUB 000160 5/09/97 405.45 36836 SERVlCES-PLANIIING APA OREGON CHAPTER 000275 5/09/97 80.00 36837 SUPPLIES-PIlBLIC IiORKS AMERICAN PUBLIC WORKS ASSlI 000300 5/09/97 104.75 36838 SERVICES-tlliTP ANTEST OREGON LLC 000400 5/09/97 30.00 36839 SERVICES-tlATER/WWTP ARAMARK OIlIFORM SERVICES IIIC 000534 5/09/97 151.07 36840 SERVlCES-POLICE/WTR ARCH PAGING 000535 5/09/97 100.35 36841 SUPPLIES-STREET BEIf-Ko-MATIC IHC 001200 5/09/97 1,244.14 36842 SUPPLIES-LIBRARY BI-MART CORPORATION 001275 5/09/97 38.92 36843 SERVICES-WWTP BROliII & CALDWELL 001573 S/09/97 302,248.89 36844 REIMBURSFJIEN'l'-LIBRARY JUDY BROIlKAL 001576 S/09/97 83.09 36845 SERVICES-SELF INS CIS:CITY COUNTY INS SERV 002488 5/09/97 174.80 36846 SERVICES-RSVP CITY OF SALEM 002518 5/09/97 400.00 36847 SERVICES-liIiTP COJOlIIlS IIORTHliEST INC 002933 5/09/97 22US 36848 SERVICES-WATER DAILY JOURMAL OF OO4IIERCE 003020 5/09/97 24.38 36849 SUPPLIES-POLICE DARE AMERICA 003037 5/09/97 225.71 36850 SERVICES-EIIG DE BAAS & ASSOCIATES IIIC 003108 5/09/97 7,035.70 36851 REIMBURSElIEIIT-POLICE OOIIALD L EUBANK 004280 5/09/97 480.00 36852 SUPPLIES-WATER 8D FOWLER co INC 005210 5/09/97 B,415.00 36853 SUPPLIES-VARlOOS FORCE4COHPtlTER 005242 5/09/97 1,146.79 36B54 REIMBURSEIIElIT-FINAIICE BEll GILLESPIE 006189 5/09/97 42.57 36855 SUPPLIES-FINANCE GOVT FINANCE OFFICERS ASSOC 006238 5/09/97 28.00 36856 SUPPLIES-POLICE HARRIS UIIIFORMS 007090 5/09/97 419.70 36857 SUPPLIES-tIlITP BPC SCIEMTIFIC & TECIIIlOLOGY 007189 5/09/97 630.00 344,773.98 .,.-.., , ."'1 6/05/97 A/P CHECK LISTIHG FOR THE IIOlmI OF !lAY 1997 Page 2 Cbeck /luJber Budgetary Account HUIber Vendor IIaIle Vendor HUJDber Check - Date Written Alount of Check --..-..--...--..- ......--..--------------..---- ------------------------------ -...---.....----- -------------------- --..----...------- 36858 SUPPLIES-STREET IRDUSTRIAL SUPPLY CO 008090 5/09/97 226,80 36859 SUPPLIES-VARIOUS IlIOOSTRIAL WELDING SUPPLY 008100 5/09/97 78.75 36860 SUPPLIES-VARIOUS IKOH OFFICE PRODUCTS 008119 5/09/97 681.11 36861 TOO EIIPLOYEES--EIIG JOB SHOPPERS IlIC 009119 5/09/97 909.44 36862 SERVICES-COURT MSI GROUP IlIC 012015 5/09/97 125.00 36863 SERVICES-PUBLIC WORKS IlARIOlf COllIlTY CLERK 012087 5/09/97 30.00 36864 REIMBURSEIIEIIT-LIBRARY DOlfIIA HELEIlDEZ 012420 5/09/97 20.00 36865 SUPPLIES-VARIOUS HETROFUELIIIG IlIC 012448 5/09/97 1,262.23 36866 SUPPLIES-POLICE lIOllHTAIR FRESH PURE BOTTLED 012670 5/09/97 48.00 36867 SERVICES-cAIlLE TV HUIIlCOH 012690 5/09/97 1,195.00 36868 SERVICES-WATER IIllRRAY, SMITH , ASSOC IHC 012698 5/09/97 1,131.20 36869 SERVICES-POLICE IlW GAIIG IIlVESTlGATORS ASSOC 013284 5/09/97 15.00 36870 SERVICES-VARIOUS llORTIIWEST RATURAL GAS 013350 5/09/97 1,365.38 36871 SUPPLIES--POLICE OR DEPT OF MOTOR VEHICLE 014240 5/09/97 20.25 36872 SUPPLIES-IMP PACIFIC PORE BOTTLED WATER 015059 5/09/97 37.50 36873 SUPPLIES-WATER PACIFIC WATER \IORKS SUPPLY 015065 5/09/97 789.03 36874 SUPPLIES-DAR PAGEIIET OF OREGOII IlIC 015101 5/09/97 15.90 36875 SUPPLIES-\itiTP PHILIP ENVIRONMENTAL SERVICES 015267 5/09/97 100.50 36876 SERVICES-VARIOUS PORTLAIID GEIlERAL ELECTRIC 015420 5/09/97 21,744.27 36877 SUPPLIES-EIlG PORTLAIID PRECISIOlf IRSTR\lIlEllT 015446 5/09/97 3,353.50 36878 SUPPLIES-STREET PUBLIC \IORKS SUPPLY IHC 015648 5/09/97 67.27 36879 SERVICES-PUBLIC WORKS R , D COHSTRUC'l'IOlf IHC 017002 5/09/97 90,540.27 36880 SUPPLIES-POLICE R , R OIIIFORHS OF OREGOII 017003 5/09/97 69.99 36881 SUPPLIES-STREET RlVER-BEIlD SAIID , GRAVEL 017240 5/09/97 174.00 36882 SERVICES-IMP LES SCIIWAB TIRE CEII'lER 018300 5/09/97 40.00 36883 SERVICES-ATTY H. ROBERT SHIELDS 018450 5/09/97 6,437.50 36884 SUPPLIES--POLICE SOLO SPECIAL EDITIOlf 018603 5/09/97 1,530.00 36885 SERVICES-LIBRARY SOOliD ELEVATOR CO 018610 5/09/97 184.36 36886 SUPPLIES-PUBLIC I<<)RKS SUBWAY SAllDWICBES 018814 5/09/97 48.39 36887 SUPPLIES-VARIOUS THE J. THAYER CCIIPAIIY 019100 5/09/97 286.64 36888 SERVICES-POLICE TOP-O-HILL RV , AUTO REPAIRS 019184 5/09/97 251. 68 36889 SERVICES-POLICE TRAILER I<<)RLD 019198 5/09/97 181. 00 36890 SUPPLIES-STREET OIIOCAL: ERNIE GRAHAM OIL 020010 5/09/97 944.31 36891 SERVICES-VARIOUS UllITED DISPOSAL SERVICE 020020 5/09/97 924.76 36892 SERVICES-VARIOUS U ,S. WEST COMHUIIICATIOHS 020091 5/09/97 462.10 36893 SERVICES-VARIOUS O.S, WEST CC>>OOJBlCATIOIIS 020095 5/09/97 3,710.39 36894 SUPPLIES-MP VALLEY WELDIRG SUPPLY 021050 5/09/97 9.70 36895 REIHBIJRSENEII'J'-STREET LEONARD VAIl VALKElBERG 021090 5/09/97 14.97 36896 SUPPLIES-STREET VIESKO QUALITY COlICRETE 021140 5/09/97 2,656.49 36897 SUPPLIES-LIBRARY WAL-MART STORES IHC 022035 5/09/97 26,07 36898 SERVICES-VARIOUS tIOODBORIf lliDEPEIlDEIlT 022630 5/09/97 280.75 36899 SERVICES-STREET/POLICE YES GRAPHICS 024025 5/09/97 190.00 36900 SUPPLIES-\itiTP ZEE MEDICAL SERVICE CO 025070 5/09/97 102.96 36901 PETTY CASH-VARIOUS CITY OF liOODBORII 015255 5/14/97 151.96 36902 SERVICES-WATER VALLEY MAILING SERIVES 021044 5/15/97 338.24 36903 V 0 I D V 0 I D V 0 I D 487,546.64 r .....--..."..... , - - . "'t 6/05/97 AlP CIIECK LISTING FOR THE HIJIlTB OF HAY 1997 Page 3 Check Nur Budgetary Account Nulber Vendor Nale Vendor lluIber Check - Date Written Amount of Check ....-....--..-..-.. -------......-------..-..-....-- -..----......---..............----------- --------.......- ------------..------.. ---------------- 36904 V 0 I D V 0 I D VOID 36905 VOID VOID V 0 I D 36906 SERVICES-PARKS TILLANOOK MUSEUM NONE 5/16/97 30.00 36907 SERVICES-LIBRARY TYGRES HEART SHAKSEPEARE CO IIOIlE 5/16/97 50.00 36908 WITlIESS FEE-ATTY PATRICIA Me GOFF III IIONE 5/16/97 7.00 36909 WITIIESS FEE-ATTY AORORA RUIZ IIONE 5/16/97 5.00 36910 WITIIESS FEE-ATTY JOON ADAMS IIOIIE 5/16/97 7.40 36911 WITIIESS FEE-ATTY JEIfIIY COLYER IIOIIE 5/16/97 5,00 36912 WITIIESS FEE-ATTY EDliARD NETHIIIG IIOIIE 5/16/97 5.00 36913 WITIIESS FEE-ATTY MARTIII GOIIZALEZ LOZANO NOlIE 5/16/97 5.00 36914 WITlIESS FEE-ATTY ROBERT FORD IIOIlE 5/16/97 14.60 36915 WITIIESS FEE-ATTY VICKIE RUIZ !lORE 5/16/97 5.00 36916 SERVICES-ADIlI/l AIR TOOCII CELLULAR 000113 5/16/97 6.95 36917 SERVICES-IM'P ARAMARK UIIIFORM SERVICE IIIC 000534 5/16/97 108.63 36918 SERVICES-VARIOUS AU T 000623 5/16/97 17.88 36919 SERVICES-WATER AliWA II.W. GREGOII SUBSECTION 000663 5/16/97 400.00 36920 SERVICES-iiWTP BAKER & BAKER 001070 5/16/97 225.00 36921 SUPPLIES-PLANNING CTL CORPORATION 002926 5/16/97 519.00 36922 SUPPLIES-LIBRARY DEIICO MEDIA 003110 5/16/97 141.35 36923 SUPPLIES-LIBRARY EDUCATIONAL DISTRIBUTORS 004081 5/16/97 39.95 36924 SUPPLIES-lIWTP ERIlST IIARDliARE 004360 5/16/97 363.15 36925 SUPPLIES-LIBRARY FERIlAllDEZ USA PUBLISBING CO 005091 5/16/97 37.93 36926 SERVICES-PARKS 00II GA/IER & ASSOCIATES 006014 5/16/97 2,652.00 36927 SUPLPIES-LIBRARY GAYLORD BROS IIlC 006030 5/16/97 274.75 36928 SUPPLIES-LIBRARY GEllERAL ELECTRIC CAPITAL 006079 5/16/97 136.00 36929 SERVICES-LIBRARY C.J. HAIISEII CO INC 007055 5/16/97 396.55 36930 SUPPLIES-LIBRARY IIIGRAH DIST GROUP 008116 5/16/97 149.43 36931 SUPPLIES-1iIiTP nON CAPITAL 008118 5/16/97 141.05 36932 TEIIP EllPLOYEES-EIIG JOB SHOPPERS IIlC 009119 5/16/97 866.52 36933 SUPPLIES-LIBRARY JEAN KARR & CO 010030 5/16/97 42.15 36934 SUPPLIES-LIBRARY LECTORIUM PUBLICATIONS IHC 011180 5/16/97 286.20 36935 SUPPLIES-EIlG LIIlDS MARKET 011240 5/16/97 67.68 36936 SERVICES-VARIOOS LUCE!lT TECIIIIOLOGIES 011370 5/16/97 773.72 36937 SERVICES-PARKS MARION EllVIROIlMEllTAL SERV 012227 5/16/97 12.20 36938 SUPPLIES-LIBRARY IL\RSIIALL CAVEllDISH CORP 012235 5/16/97 137,06 36939 SUPPLIES-PARKS RICK MCCORMICKS BARKDUST 012350 5/16/97 115.00 36940 SUPPLIES-POLICE MIDSTATES COASTAL FARM 012475 5/16/97 89.50 36941 SUPPLIES-LIBRARY IIATIOlIAL CHEI!SEARCB 013030 5(16(97 1,963,75 36942 SUPPLIES-LIBRARY ONIIIGRAPHICS IIlC 014044 5/16/97 74.00 36943 SERVICES-roLICE OR DEPT OF ADMINISTRATIVE SERV 014198 5/16/97 444.99 36944 SERVICES-LIBRARY PACIFIC PURE BOTTLED WATER 015059 5/16/97 15.50 36945 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 5/16/97 308.90 36946 SUPPLIES-PARKS PAULSOII & ROLES LABORATORIES 015173 5/16/97 509.24 36947 SERVICES-1IOIl DEPT PC IIORTIIWEST I/lC 015214 5/16/97 262.50 36948 SERVICES-PARKS PORTLAIID FOREST DRAGOIIS 015417 5/16/97 370.00 36949 SERVICES-STREET PORTLAIlD GEllERAL ELECTRIC 015420 5/16/97 8,861.84 508,491.01 .,-- --,"~~',. ~_. ..."...... ... ~ ,.',-".,' "I 6/05/97 A/P CHECK LISTING FOR THE IIOIlTII OF MAY 1997 paqe 4 Check NUlber Budgetary Account NUlber Vendor Nue Vendor Number Check - Date Written Aaount of Check ..............---....... ---..............--...........-...........------ -........-...--................................................---...... ------...-..---- --...-.....................-.....--....- ..-......----..---....-- 36950 SERVICES-WATER RADIX CORPORATIOII 017035 5/16/97 208.75 36951 SUPPLIES-LIBRARY REGENT BOOK COIIPAIlY 017148 5/16/97 12.23 36952 REIMBURSEMENT-POLICE JESSE P RIOS 017211 5/16/97 60.00 36953 SERVICES-WATER S & K PAINTING IIlC 018014 5/16/97 32,927.95 36954 SERVICES-POLICE THE SHUTTERBUG 018455 5/16/97 50,00 36955 SUPPLIES-PARKS BRIAR SJOTHUll 018456 5/16/97 135.99 36956 SUPPLIES-LIBRARY SIHOIl & SCHUSTER 018493 5/16/97 516.42 36957 SUPPLIES- EIIG SOFTDESK IJlC 018595 5/16/97 1,158,28 36958 SERVICES-CITY HALL STATESMAII JOURIIAL IlEWSPAPER 018760 5/16/97 155.00 36959 SUPPLIES-LIBRARY SUNSET PRODUCTIONS 018819 5/16/97 9.72 36960 SUPPLIES-POLICE TERRITORIAL SUPPLIES IIlC 019060 5/16/97 75.39 36961 SERVICES-LIBRARY TRAPPIST ABBEY ~IIID 019240 5/16/97 343.00 36962 SUPPLIES-WWTP UIIOCAL: ERRIE GRAIIAII OIL 020010 5/16/97 216.00 36963 SUPPLIES-LIBRARY USWEST DIRECT 020092 5/16/97 17.71 36964 SERVICES-VARIOUS US WEST CllIIIUlIlCATIOIIS 020095 5/16/97 683.20 36965 SUPPLIES-LIBRARY VICTOR KAMKIB BOOKSTORE 021175 5/16/97 140.35 36966 SUPPLIES-DAR WAL-MART STORES INC 022035 5/16/97 31.00 36967 SUPPLIES-WWTP THE WATERCLEAR CO IJlC 022060 5/16/97 256.58 36968 SUPPLIES-ATTY WEST PUBLISHIIIG CO 022160 5/16/97 249.47 36969 SERVICES-SELF INS IiOODIlURIl IllDEPE1IDEIIT 022630 5/16/97 19.25 36970 SUPPLIES-LIBRARY IiOODBllRIl OFFICE SUPPLY 022670 5/16/97 9.80 36971 SUPPLIES-LIBRARY IiOODBURII I<<lRLDS BERRY MUSEUM 022777 5/16/97 110.00 36972 SUPPLIES-POLICE YES GRAPHICS 024025 5/16/97 20.00 36973 SUPPLIES-POLICE COSTCO WHOLESALE 002880 5/16/97 469.99 36974 MAINTEIIAJlCE-PARKS ESCON SOFTWARE SERVICES 004268 5/19/97 1,500.00 36975 SUPPLIES-PARKS ISLAIlD SAIlD SALES 008375 5/21/97 772,20 36976 SERVICES-WATER VALLEY MAILING SERVICES 021044 5/22/97 468.32 36977 V 0 I D V 0 I D V 0 I D 36978 V 0 I D V 0 I D V 0 I D 36979 V 0 I D V 0 I D VOID 36980 SERVICES-SELF INS INSURAllCE WEEK NONE 5/23/97 105,00 36981 SUPPLIES-RSVP VOLUNTEER SOFTWARE IIOIlE 5/23/97 90.00 36982 REFUND-WATER/SEWER IIOLLIE DICKERSOII NOlIE 5/23/97 8.00 36983 REFUND-BUILDING PEllBISULA GROUP IIOlIE 5/23/97 2,782.18 36984 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 5/23/97 123.66 36985 SUPPLIES-Wl'P ALL PURE CHEMICAL CO 000136 5/23/97 3,000.00 369B6 SUPPLIES-WWTP At'S FRUIT & SHRUB 000160 5/23/97 202,42 36987 SERVICES-WATER ANTEST OREGON LLC 000400 5/23/97 246.00 36988 SERVICES-WWTP ARAMARK UIIIFORH SERVICE 000534 5/23/97 122.83 36989 SERVICES-POLICE AT&T LAIlGUAGE LINE SERVICES 000659 5/23/97 154.70 36990 SERVICES-couRT MARGOT COMLEY 002686 5/23/97 93.75 36991 SUPPLIES-WATER COIISOLIDATED SUPPLY CO 002770 5/23/97 1,998.60 36992 SERVICES-PUBLIC WORKS CRAIlE & MERSETH 002896 5/23/97 21,359.85 36993 SERVICES-PUBLIC I<<lRKS DAILY JOORIIAL OF COMMERCE 003020 5/23/97 178.75 36994 SUPPLIES-POLICE DARIELS PHOTOGRAPHY 003030 5/23/97 35.00 36995 SUPPLIES-WWTP DAVIS DIGITAR 003075 5/23/97 54.00 579,662.35 T .....-- ."._._-"_.,.~._--~-_. -'--'-'--"""-"-- 111 I ~1 "'1 6/05/97 A/P CHECK LISTING FOR THE HOIITH OF HAY 1997 Page 5 Check NUlber Budgetary Account NImber Vendor Nae Vendor NImber Check - Date Written Alount of Check ------------ ---.....--------...----...-...---- ------------------------------ ........-..............-..- ----------------...--- ...........--................... 36996 SERVICES-PUBLIC WORKS DE IIAAS & ASSOCIATES lHe 003108 5/23/97 8,947.09 36997 SERVICES-PARKS ECHO PST IHC 004055 5/23/97 540.00 36998 REIMBURSEIlOO-RSVP SOE FOFAHA-OORA 005197 5/23/97 363.20 36999 SUPPLIES-C STORES FORCE 4 COHPOTER 005242 5/23/97 484.56 37000 SUPPLIES-POLICE GALL'S lHe 006011 5/23/97 334.96 37001 SUPPLIES-LIBRARY GALE RESEARCH COMPAIIY 006015 5/23/97 77.44 37002 SUPPLIES-wrP BACH CHllIIlCAL CO 007030 5/23/97 176.75 37003 SERVICES-CITY BALL C.J. HAllSER CO INC 007055 5/23/97 320.00 37004 SUPPLIES-POLICE HARRIS IJlllFORMS 007090 5/23/97 165.90 37005 TEMP EMPLOYEES-EHG JOB SHOPPERS INC 009119 5/23/97 914.66 37006 SUPPLIES-POLICE LAIIE POWELL SPEARS LUBERSKY 011040 5/23/97 5,000,00 37007 SERVICES-WATER LIND'S IlARKET 011240 5/23/97 60,00 37008 SERVICES-TRANSIT HAC'S RADIATOR REPAIR 012030 5/23/97 140.25 37009 PERHITS-BUILDIJlG MARION COIJIITRY BLDG INSPEC 012090 5/23/97 11,638.31 37010 SUPPLIES-VARIOOS IlETROFUELIHG lHe 012448 5/23/97 1,579.29 37011 SUPPLIES-BUILDING HR P'S AUTO PARTS 012510 5/23/97 7.25 37012 SUPPLIES-POLICE NATIONAL ASSOC OF TOiiII WATCH 013018 5/23/97 202.95 37013 DISPATCH FEE-IIOII DEPT HORCOM 013198 5/23/97 18,648.83 37014 SERVICES-VARIOUS ONE CALL CONCEPTS INC 014054 5/23/97 75.60 37015 SUPPLIES-BUILDING OREGON BUILDING OFFICIALS 014125 5/23/97 30.75 37016 SUPPLIllS-MP PACIFIC PRIH'l'ERS 015058 5/23/97 20.70 37017 REIMBURSEMENT-LIBRARY MARY PARRA 015168 5/23/97 15.50 37018 SOPPLIES-PARKS PORTLAIID FIRST AID 015415 5/23/97 120.00 37019 SERVICES-W\iTP/TRAHS LES SCHWAB TIRE CEJlTER 018300 5/23/97 307.81 37020 SERVICES-ENG SILVER DRAGON GRAPHICS 018463 5/23/97 550.00 37021 SUPPLIES-POLICE STRUCTURED COMMUNICATIONS SYS 018798 5/23/97 1,971.80 37022 REIMBURSEIlOO-WATER FRAIIK SUTTER 018880 5/23/97 168.00 37023 SUPPLIES-VARIOUS THE J THAYER COMPAIIY 019100 5/23/97 745.15 37024 SUPPLIES-STREET IJIIOCAL: ERIIIE GRAHAM OIL 020010 5/23/97 549.15 37025 SERVICES-PARKS UNITED DISPOSAL SERVICE 020020 5/23/97 498.31 37026 SUPPLIES-liATER UNITED PIPE & SUPPLY CO 020030 5/23/97 435.68 37027 SUPPLIES-POLICE VIKING OFFICE PRODUCTS 021180 5/23/97 114.29 37028 SERVICES-PARKS VISTlCA'S TREE EXC SERV INC 021201 5/23/97 350.00 37029 SERVICES-PARKS WOODBUIlIl IHDEPIlIIDEH'l' 022630 5/23/97 120.50 37030 SUPPLIES-VARIOUS YES GRAPHICS 024025 5/23/97 3,043,40 37031 PETTY CASB-VARIOUS CITY OF WOODBURN 015255 5/23/97 155.33 37032 SUPPLIES-WATER UNITED PIPE & SUPPLY CO 020030 5/27/97 1,441.51 37033 SUPPLIES-PARKS US POST OFFICE 020090 5/28/97 64,00 37034 SERVICES-WATER VALLEY MAILING SERVICES 021044 5/30/97 333.76 37035 V 0 I D V 0 I D VOID 37036 V 0 I D V 0 I D V 0 I D 37037 V 0 I D V 0 I D V 0 I D 37038 REFUND-PARKS BETSY FOULGER NONE 5/30/97 10.00 37039 REFUND-PARKS MARGARET ELIAS HONE 5/30/97 10.00 37040 SERVICES-POLICE BEST WESTERII HALLIIARK RESORT NOllE 5/30/97 95.23 37041 SUPPLIES-POLICE EAGLE GEAR HONE 5/30/97 90.00 640,580,26 r ---,^", .__._~',_.., -, ,..-......-..-.-.--.-.........-.-,.-.....-... ',.'..., 11 I ..,--,. ....'1 6/05/97 A/P CHECK LISTIIIG FOR '!'HE IIOIITII OF MAY 1997 Page 6 Check Nuaber Budgetary Account NUllber Vendor Name Vendor llullber Check - Date written Amount of Check -.......-.........--- .........--...........---........-..............--..... -........-......-------......-...-...--......--....-- -...-----.............. -..--...--......---..--......--- ......--...............-----.... 37042 REGISTRATION-LIBRARY MARYLBURST COLLEGE IIONE 5/30/97 120,00 37043 REGISTRATION-POLICE OCEA IIONE 5/30/97 25,00 37044 SUPPLIES-MAYOR/COONCIL CITY OF WOODBURN lIOIIE 5/30/97 24.00 37045 SUPPLIES-EIlG A & E lMAGIIlG 000017 5/30/97 85.25 37046 SUPPLIES-MP ABIQUA SUPPLY 000034 5/30/97 315.00 37047 SERVICES-POLICE/WTR AIR TOUCH CELLOLAR 000113 5/30/97 506.48 37048 SERVICES-VARIooS ARAIIARK UNIFORM SERVICE 000534 5/30/97 327.60 37049 SERVICES-POLICE AO'I'O ADDITIONS IIIC 000558 5/30/97 225.00 37050 SERVICES-STREET/WTR AT & T 000623 5/30/97 5.15 37051 SERVICES-PARKS AT&T WIRELESS SERVICES 000655 5/30/97 13.90 37052 SUPPLIES-STREET BEN-Ko-MATIC IIIC 001200 5/30/97 1,218.75 37053 SUPPLIES-WATER BI-MART CORPORATION 001275 5/30/97 68.31 37054 SERVlCES-MP BOONES FERRY ELECTRIC 001352 5/30/97 94.72 37055 SUPPLIES-LIBRARY BRODART IIIC 001570 5/30/97 63.01 37056 SOPPLIES-STREET CAIlIlY SAND & GRAVEL CO 002060 5/30/97 361. 92 37057 SERVICES-POLICE/ENG CASE AUTOIIOTIVE 002190 5/30/97 1,730.91 37058 SUPPLIES-VARIOUS DAVISON AO'I'O PARTS ooJOaO 5/30/97 819.81 37059 SUPPLIES-POLICE DAVISON AO'I'O PARTS 003081 5/30/97 12.99 37060 SERVICES-PUBLIC WORKS DEPT OF ENVIR QUALITY 003205 5/30/97 100.00 37061 SUPPLIES-LIBRARY EDUCATORS PROGRESS SERVICE INC 004083 5/30/97 31. 90 37062 SUPPLIES-STREET EDWARDS EQOI~ENT CO INC 004091 5/30/97 817.98 37063 SERVICES-PLANNIIIG EL HISPANIC NEWS 004108 5/30/97 476.40 37064 REIMBURSEMENT-LIBRARY MARILYN FELIPE OOS088 5/30/97 2.01 37065 SERVICES-POLICE FO'l'O MAGIC 005258 5/30/97 86.58 37066 SUPPLIES-POLICE GALL'S INC 006011 5/30/97 17.97 37067 SUPPLIES-LIBRARY GAYLORD BROS lHe 006030 5/30/97 46.61 37068 SUPPLIES-VARIOOS G.W. IlARDWARE CENTER 006405 5/30/97 136,09 37069 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 5/30/97 13.52 37070 SUPPLIES-POLICE/WTR IKON OFFICE SOLOTIOIS 008119 5/30/97 481. 56 37071 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 5/30/97 663.67 37072 SUPPLIES-VARIOOS L & L BUILDING SUPPLIES 011010 5/30/97 384.37 37073 SUPPLIES-Ri LINDS MARKET 011240 5/30/97 25.00 37074 SUPPLIES-WATER LITTLE CBEl/ICAL CO 011285 5/30/97 71. 90 37075 REIMBURSEllENT-Ri BARBARA LUCAS 011368 5/30/97 40.85 37076 SUPPLIES-Ri MARION COllIITY CLERK 012087 5/30/97 2.50 37077 GANG GRAJlT-POLICE MARION COOIITY FISCAL SVCS 012140 5/30/97 1,305.94 37078 SUPPLIES-VARlOOS MIDSTATES COASTAL FARM 012475 5/30/97 98,68 37079 SUPPLIES-VARlOOS MR P'S AO'I'O PARTS 012510 5/30/97 438,62 37080 SERVICES-POLICE SLATER COIIIItJIIlCATIOIlS 018522 5/30/97 131.85 37080 SERVICES-PW MORSE BRUS IIC 012611 5/30/97 3,330.00 37081 SERVICES-PW MATIOIlAL IiOTARY ASSIl 013082 5/30/97 24.00 37081 SUPPLIES-VARIOOS THE J THAYER COIlPANY 019100 5/30/97 385.82 37082 SUPPLIES-POLICE A. E. NELSOII LEATHER CO 013150 5/30/97 86.92 37083 SUPPLIES-STREET PACIFIC RUBBER OF OREGON 015093 5/30/97 234.30 37084 SERVICES-MP PIONEER ELECTRONICS 015345 5/30/97 10.00 37085 SUPPLIES-STREET PRIER PIPE & SUPPLY INC 015515 5/30/97 16.88 656,059.98 ..,..... .".. ,..."_..~,....__..._-,_._.._._-- 6/05/97 A/P CHECK LISTING FOR THE MOIITH OF MAY 1997 Paqe 7 Check HUlber Budgetary Account HUJber Vendor Hale Vendor HUlber Check - Date Wri tteD Aaount of Check .....-......-............ .........--......-----...------......---... .......................-...----................-...-------- -...---------...- -...............-.........-...--...----- --------...---.....-... 37086 SUPPLIES-POLICE/PW ROTHS IGA 017340 5/30/97 98,33 37087 SUPPLIES-PARKS SALEM-KEIZER VOLCAllOES 018105 5/30/97 180.00 37088 SERVICES-VARIOUS LES SCHWAB TIRE CENTER 018300 5/30/97 318.12 37089 SUPPLIES-STREET/WATER SILVERTOII SA1ID & GRAVEL 018490 5/30/97 3,485.52 37092 REIMBURSIlIIEHT-PW G.S. FRA1IK TIWARI 019180 5/30/97 39.00 37093 SUPPLIES-STREET/MP UllOCAL:ERIlIE GRAIIAM OIL 020010 5/30/97 1,517.80 37094 ADIIIII FEE-BOIIDS US BAlIK OF OREG01l 020059 5/30/97 400.00 37095 SUPPLIES-LIBRARY USWEST DIRECT 020092 5/30/97 25.09 37096 SERVICES-PW VALLEY PACIFIC FLORAL 021046 5/30/97 26.50 37097 SERVICES-PARKS VISTICA'S TREE EXC SERV IHC 021201 5/30/97 350.00 37098 SUPPLIES-PARKS WALLACE VIDEO 022027 5/30/97 42.80 37099 SUPPLIES-POLICE WAL-MART STORES IIIC 022035 5/30/97 152.64 37100 SERVlCES-WWTP WATER EIlVlROIOIEIIT FEDERATION 022091 5/30/97 205.00 37101 SERVICES-POLICE WILSOHVILLE LOCK WORKS 022422 5/30/97 84.00 37102 SUPPLIES-liWTP liOODBVRlI FERTILIZER 022590 5/30/97 129,60 37103 SERVICES-cITY BALL WOODBVRII IIIDEPElDENT 022630 5/30/97 181.00 37104 SUPPLIES-mP WOODBUR1l OFFICE SUPPLY 022670 5/30/97 102.68 37105 SUPPLIES-MAYOR WOODBUR1I WORLDS BERRY MUSEUM 022777 5/30/97 250.00 37106 SUPPLIES-PLmI1lG YES GRAPHICS 024025 5/30/97 164.40 37107 SUPPLIES-STREET ZUMAR IIIDllS'l'RIES mc 025045 5/30/97 628.00 37108 REIMBURSEMENT-RSVP LEO LA ROQUE 035465 5/30/97 28.80 37109 REIMBURSIlIIEHT-RSVP CHARLES MOHLER 035555 5/30/97 22.20 37110 REIMBURSIlIIEHT-RSVP VADA OWE1IS 035583 5/30/97 12.60 37111 REIMBURSEMENT-RSVP ALMEDA QUIRING 035608 5/30/97 28,80 37112 REIMBURSEMENT-RSVP MARlAR REED 035615 5/30/97 14.85 37113 REIMBURSEME1IT-RSVP JU1IE liOODCO<.'1( 035648 5/30/97 28.80 37114 REIMBURSIlIIEHT-RSVP ROBERT STILLMA1I 035667 5/30/97 12.00 37115 REIMBURSIlIIEHT-RSVP JAY WOODS 035763 5/30/97 45.00 37116 REIHBURSEIlE1IT-RSVP GERALD liOOD 035790 5/30/97 19.80 37117 REIIIBORSIlIIEHT-DAR COR1lELIUS 001lNELLY 045230 5/30/97 167.50 37118 REIMBURSEMEIIT-DAR FRED HAYES 045315 5/30/97 112,50 37119 REIMBURSEIlElIT-DAR DOROTHY JAEGER 045350 5/30/97 27,38 37120 REIMBURSEMENT-DAR WARD O'BRIElI 045497 5/30/97 222.50 37121 REIMBURSEMEIIT-DAR MARILYlI PARADIS 045512 5/30/97 24.50 37122 REIMBURSEME1IT-DAR JOAR PREZEAU 045525 5/30/97 93.25 37123 REIMBURSEMEIIT-DAR GERTRUDE REES 045545 5/30/97 93.50 37124 REIHBURSEMEIIT-DAR LOLA SPERATOS 045560 5/30/97 17.25 37125 REIMBURSEMENT-DAR JAMES STROUP 045595 5/30/97 78.75 37126 REIHBURSEME1IT-DAR IlAIlBARA STROUP 045596 5/30/97 39.08 37127 REIMBURSEMENT-DAR FRED TOPOREK 045660 5/30/97 55,25 37128 REIMBURSEMEIIT-DAR HATTIE VA1IDECOVERIIIG 045670 5/30/97 2.00 37129 REIMBURSEMEIIT-DAR JEA1I liEIlKIE 045693 5/30/97 36.75 37130 REIMBORSEIIE1IT-DAR GEl/E WElLS 045698 5/30/97 49.75 665,673.27 r _ _....d___'~...,,--.. ,'.___._ ...,.,_.. --.~..____,__._._"_......~ ......."",_...__ '" . 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