Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
AP Check Listing 7/1997
8/06/97 A/P CHECK LISTING FOR THE MONTH OF JULY 1997 PAGE: 1 Check NUlber Budgetary Account NUlber Vendor Nale Vendor NUlber Check - Date Written AJIount of Check ...----...-..-........ ...................--....................--.........-..... -...----------........----...-........................... -----..-...-..--- -----..--------............-- .....-..-...-...........--....- 37341 MUSEUM CONTRACT-PARKS ROBERT SAWTELLE TRUST 018217 7/01/97 5,000.00 37342 POSTAGE NTR-VARIOUS UNITED STATES POSTAl SERVICES 020089 7/01/97 1,000.00 37528 DUES/REGISTRATION-ATTY OREGOII DIST Am ASSOC NONE 7/08/97 197.50 37529 PETTY CASH-VARIODS CITY OF WOODBURN 015255 7/09/97 138.97 37530 SERVICI!S-PARKS LIVELY PARK SWIN CENTER NONE 7/09/97 195.00 37582 SERVICES-WATER VALLEY MAILING SERVICES 021044 7/10/97 510.08 37583 V 0 I D V 0 I D V 0 I D 37584 V 0 I D V 0 I D VOID 37585 REFllND-PARKS LISA BLAKE NONE 7/11/97 30.00 37586 REFUND-PARKS LODIE DER'fING NONE 7/11/97 60.00 37587 SERVICES-POLICE WESTERN REGIONAl COMIIUIIITY NONE 7/11/97 155.00 37588 SERVlCES-ATTY BEST WESTERN HOTEL NONE 7/11/97 90.00 37589 SUPPLIES-PW DEBRA IIOOlIER NONE 7/11/97 53.95 37590 SERVICES-PARKS ABI!O'l'l' CONTROLS 000024 7/11/97 175.00 37591 SERVICES-1iWTP ARAMARK UNIFORM SERVICE 000534 7/11/97 236.94 37592 SERVICES-VARIODS ARCH PAGING 000535 7/11/97 165.60 37593 SERVlCES-1iWTP ASSOC OF CLEAN WATER 000565 7/11/97 125,00 37594 SERVlCES-VARIODS AU T 000623 7/11/97 17.63 37595 FEES-BUILDING DEPT OF ENVIR. QUAIITY 003205 7/11/97 120.00 37596 SERVICES-POLICE RON EYMAB 004445 7/11/97 60.00 37597 SERVICES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 7/11/97 136.00 37598 SUPPLIES-POLICE HARRIS UNIFORMS 007090 7/11/97 140.85 37599 SERVICES-VARIODS IKON OFFIC SOLUTIONS 008119 7/11/97 249.13 37600 SERVICES-1iWTP RAlIDALL G LANGBENN 011029 7/11/97 311. 00 37601 SERVICES-POLICE LAIlE POWELl SPEARS LUBERSKY 011040 7/11/97 50.00 37602 SUPPLIES-ATTY LEGISLATIVE CODNSEL COHN 011200 7/11/97 95.00 37603 SUPPLIES-PUBLIC WORKS LINDS MARKET 011240 7/11/97 36.32 37604 SERVICES-VARIODS LUCENT TECIIIIOLOGIES 011370 7/11/97 759.60 37605 MAINTENANCE-COURT MSI GROUP IHC 012015 7/11/97 125.00 37606 SUPPLIES-PW MARION COUNTY CLERK 012087 7/11/97 25.00 37607 SUPPLIES-VARIODS IIE'l'ROFUELING INC 012448 7/11/97 797.19 37608 SERVICES-POLICE MOUNTAIN FRESH PURE BO'mED 012670 7/11/97 48,00 37609 SERVlCES-W!'P IIW LTD EllERGY ELEC'l'RlCAL 013295 7/11/97 225.00 37610 SERVICES-VARIOUS ONE CALL COlICEPTS IIIC 014054 7/11/97 72.00 37611 SERVICEs-POLICE OR DEPT OF ADMINISTRATIVE SERV 014198 7/11/97 302.00 37612 SUPPLIES-POLICE OR DEPT OF MOTOR VEHICLE 014240 7/11/97 27.00 37613 FEES-ATTY OR STATE CORPORATION DIV 014502 7/11/97 20.00 37614 SERVICES-IMP PACIFIC PURE BOTTLED WATER 015059 7/11/97 28.50 37615 SUPPLIES-DAB PAGEHET OF OREGOII IHC 015101 7/11/97 15.90 37616 SUPPLIES-WWTP PERlDOT NDRSERY 015235 7/11/97 75.00 37617 SERVICES-POLICE PIONEER GLASS 015330 7/11/97 100.00 37618 SUPPLIES-WWTP PLATT ELECTRIC 015340 7/11/97 14.67 37619 SUPPLIES-PARKS PIONEER ELECTROIIICS 015345 7/11/97 59.98 37620 SUPPLIES-PARKS PORTLAND FIRST AID 015415 7/11/97 43.20 37621 SERVICES-STREET PORTLAND GENERAL ELECTRIC 015420 7/11/97 8,888.42 20,975.43 1 .. ~..._._.__._-_._."--_.,."'-----~-,-,~. - - 8/06/97 A/P CHECK LISTING FOR THE MONTH OF JULY 1997 PAGE: 2 Check NUlber Budgetary Account IlUlber Vendor Nale Vendor NUIber Check . Date Written AIount of Check .....................-... ---....-------------------.. --..----..........-----..............---....- ------------- ----..---....---------- ----..---..------- 37622 SUPPLIES-PARKS PORTLAND TRAILBLAZERS 015455 7/11/97 3,894.00 37623 MAllITENAIICE-WATER RADIX CORPORATION 017035 7/11/97 208.75 37624 SUPPLIES-LIBRARY STATE STREET SAW SHOP 018777 7/11/97 320.00 37625 SUPPLIES-IMP TEXT TRIEVE INC 019090 7/11/97 328.00 37626 SUPPLIES-IMP UIJOCAL: ERNIE GRAIIAM OIL 020010 7/11/97 621.09 37627 SERVICES-VARIODS US ilEST ClIlIIUJIlCATIONS 020095 7/11/97 2,347.09 37628 SUPPLIES-IMP VALLEY WELDING SUPPLY 021050 7/11/97 9,70 37629 SERVICES-POLICE ISABEL VELASQUEZ 021123 7/11/97 159.80 37630 SERVICES-IiliTP VIKING INSTROII8NT LAB 021177 7/11/97 200.00 37631 SUPPLIES-PARKS VIKING OFFICE PRODUCTS 021180 7/11/97 651. 48 37632 SUPPLIES-ERG WEST PUBLISHING 00 022160 7/11/97 121.34 37633 SERVICES-PARKS WILHELM ERGINEERING 022322 7/11/97 24.00 37634 SUPPLIES-VARIODS WOODBURN IHDEPENDEIlT 022630 7/11/97 48.00 37635 SERVICES-POLICE WOODBURN 24 BR TOllING SERV 022755 7/11/97 82,50 37636 SERVICES-Am BEST WESTERN ENTRAD LODGE NONE 7/14/97 221.49 37637 SERVICES-WATER VALLEY MAILING SERVICE 021044 7/18/97 543.04 37638 V 0 I D V 0 I D V 0 I D 37639 VOID V 0 I D V 0 I D 37640 V 0 I D V 0 I D VOID 37641 V 0 I D V 0 I D VOID 37642 V 0 I D VOID V 0 I D 37643 SERVICES-PARKS BEST ilESTERIl OCEAN VIEW IIOIIE 7/18/97 132.00 37644 SUPPLIES-ENG ABBEON CAL INC 000021 7/18/97 64.90 37645 SUPPLIES-PARKS ABBY'S PIZZA INK 000027 7/18/97 44.80 37646 SUPPLIES-WWTP ABIQUA SUPPLY 000034 7/18/97 315.00 37647 SERVICES-AIlIIIII AIR TODCH CELLULAR 000113 7/18/97 6.95 37648 REIMBURSEMENT-IMP LARRY D ARENDT 000497 7/18/97 40.00 37649 SERVICES-liliTP ARAMARK UNIFORM SERVICE 000534 7/18/97 120.88 37650 SERVICES-POLICE AT&T LANGUAGE LIKE 000659 7/18/97 184.16 37651 SERVICES-RSVP CAIIBY TELEPHOIlE ASSOC 002062 7/18/97 2.83 37652 SERVICES-RSVP ClMA INSURANCE 002485 7/18/97 1,172.50 37653 SERVICES-PARKS CLACKAMAS LOCK 002550 7/18/97 345.00 37654 PERIlIT-liliTP DEPT OF ElVlRON QUALITY 003205 7/18/97 7,257.00 37655 SUPPLIES-ENG ENGlHEERED CONTROL PROD 004180 7/18/97 52.50 37656 SUPPLIES-1lliTP ERIlST IIARlMARE 004360 7/18/97 480.00 37657 SOPPLIES-liATER BD FOWLER co INC 005210 7/18/97 615.00 37658 SERVICES-PARKS DON CANER & ASSOCIATES 006014 7/18/97 3,063.00 37659 REIMBllRSEIIENT-FINANCE BEN GILLESPIE 006189 7/18/97 7.00 37660 SUPPLIES-FINANCE GOV'T FIlIAllCE OFFICERS ASSOC 006238 7/18/97 72.00 37661 SUPPLIES-liliTP HAC! CHENlCAL CO 007030 7/18/97 633.45 37662 SERVICES-SELF IIS HUGGIHS IHSURAIICE AGENCY 007333 7/18/97 794.00 37663 SERVICES-PARKS IMAGE RESODRCES 008027 7/18/97 1,600.00 37664 SERVlCES-1lliTP IHlI OF THE 7TH IlODNTAIN 008030 7/18/97 141. 70 37665 SUPPLIES-IMP IKON CAPITAL 008118 7/18/97 141.05 37666 TOO EIIPLOYEE-ENG JOB SHOPPERS INC 009119 7/18/97 334.95 37667 SERVICES-lIATER LINDS MARKET 011240 7/18/97 30.00 48,406.38 r .... T '_H 11 I ..----,. " I 8/06/97 A/P CHECK LISTING FOR THE MONTH OF JULY 1997 PAGE: 3 Check MUBber Budgetary Account NUlber Vendor Male Vendor NUlber Check - Date liri tten AJount of Check ............----..... ----....--..------......------- -------..-----........--..-....------- .......-.....--..--- ------...-----...------- ......----..-......--..-- 37668 SERVICES-IMP DAII LUlDY 011373 7/18/97 1,020.00 37669 SERVICES-VARIODS MARION COUNTY CLERK 012087 7/18/97 67.25 37670 PERMITS-BUILDING MARION COUNTY BLDG INSPEC 012090 7/18/97 6,251.20 37671 SERVICES-POLICE MARION COUNTY FISCAL SVCS 012140 7/18/97 71. 74 37672 SERVICES-BUILDIIIG IIUFFLERS HITCHES & MORE 012655 7/18/97 19.95 37673 REGISTRATIOIl-COURT OR ASSOC OF IIUIlICIPAL RECORDER 014083 7/18/97 175.00 37674 GRAIT-PlJBLIC WORKS OREGOll ECOIIOIlIC DEVELOPIIEIIT 014189 7/18/97 4,579.80 37675 DUES-PARKS OR RECREATION & PARKS ASSOC 014431 7/18/97 165.00 37676 SUPPLIES-lM'P ORECOll STATE UNIVERSITY 014550 7/18/97 19.50 37677 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 7/18/97 273.76 37678 SERVICES-PARKS PORTLAIID GEIIERAL ELECTRIC 015420 7/18/97 315.07 37679 SERVICES-PlJBLIC WORKS R & D CONSTRUCTION INC 017002 7/18/97 13,576.50 37680 SERVlCES-PlJBLIC WORKS SCHARFF BROS 018294 7/18/97 22,052.35 37681 SERVICES-WWTP STET'I'LER SUPPLY CO 018790 7/18/97 9,382.67 37682 SERVICES-PARKS US WEST <XIlIIUJllCATIONS 020095 7/18/97 42.44 37683 SUPPLIES-WATER VIESKO QUALITY CONCRETE 021140 7/18/97 88.28 37684 REIMBURSE/lEIlT-WATER WILMA WASSON 022052 7/18/97 82.50 37685 SERVICES-WATER WATER METRICS CO 022070 7/18/97 25.00 37686 SUPPLIES-ATTY WEST PlJBLISHIMG CO 022160 7/18/97 204.48 37687 SERVICES-PlJBLIC WORKS RICHARD IIOELK IIlC 022454 7/18/97 805.00 37688 FRANCHISE FEE-cABLE TV WOODBURN <XIlIIUJlITY ACCESS TV 022547 7/18/97 1,727.32 37689 SERVICES-PlJBLIC WORKS WOODBURN INDEPENDEIlT 022630 7/18/97 437.25 37690 SUPPLIES-VARIOUS WOODBURN OFFICE SUPPLY 022670 7/18/97 78.94 37691 PAYROLL-C GARAGE IRS 060070 7/21/97 32.36 37692 SERVICES-SELF INS OREGON DEP'l OF REVENDE 060030 7/22/97 625.32 37693 PETTY CASII-VARIODS CITY OF WOODBURN 015255 7/22/97 140.51 37694 V 0 I D V 0 I D V 0 I D 37695 V 0 I D V 0 I D VOID 37696 SUPPLIES-LIBRARY CAERE CORPORATION NONE 7/24/97 138.95 37697 SERVICES-PARKS LIVELY PARK & SWIM CENTER IlOIIE 7/24/97 187.50 37698 SERVICES-PARKS VALLEY ICE ARENA NONE 7/24/97 260.00 37699 SUPPLIES-LIBRARY ALEXANDRA TEIIOSCIIENKO NONE 7/24/97 320.00 37700 SUPPLIES-PARKS UNITED WAY INFORMATION CENTER NONE 7/24/97 40.00 37701 SERVlCES-PLAJIJIING COHO INN NONE 7/24/97 188.32 37702 SERVICES-ATTY ClIARGS YAllGTZE IIOIIE 7/24/97 7.00 37703 MEllBERSBIP-LIBRARY PACIFIC MORTHWEST LIBRARY ASSII MORE 7/24/97 60.00 37704 REFUND-BUILDING CEDAR LANDSCAPE NONE 7/24/97 1.17 37705 REFIOOl-PARKS JULIE VENABLE 1I0RE 7/24/97 30.00 37706 REFUND-PARKS VALEIlTIN RODRIGUEZ NONE 7/24/97 14.00 37707 SERVICES-POLICE 1M THE LIME OF DUTY NONE 7/24/97 765.00 37708 SERVICES-WliTP A & A PEST COIITROL INC 000011 7/24/97 85.00 37709 SERVICES-VARIODS AIR TOUCH CELLULAR 000113 7/24/97 172.79 37710 SUPPLIES-LIBRARY AMERICAN BUSINESS DIRECTORIES 000199 7/24/97 312 .00 37711 SUPPLIES-LIBRARY AMERICAN LIBRARY ASSOC 000250 7/24/97 31.20 37712 SERVICES-VARIODS ARAMARK UNIFORM SERVICE INC 000534 7/24/97 141.26 37713 SERVICES-PARKS AT&T WIRELESS SERVICES 000655 7/24/97 6.95 113,426,71 I' .~...._.T - - , " 8/06/97 A/P CHECK LISTING FOR THE MONTH OF JULY 1997 PAGE: 4 Check NUIber Budgetary Account NUIber Vendor NaJe Vendor NUIber Check - Date lir i tten AIOunt of Check ..----...-..--... -----..-......-------......------ ----------..-------------..-..--- -..'"'--------- --...-------..------..-- ..--............----....... 37714 FEES-WATER AIIIIA Ifli OREGON SUBSECT 000663 7/24/97 40.00 37715 SUPPLIES-LIBRARY BULLDOG VIDEO 001586 7/24/97 218.26 37716 SUPPLIES-LIBRARY THE BUSINESS JODRNAL 001631 7/24/97 63.95 37717 SERVICES-ENG CASE AUTOMOTIVE 002190 7/24/97 477.75 37718 SERVICES-FlKAHCE CHERRY CITY ELECTRIC INC 002424 7/24/97 554.20 37719 SERVICES-IMP CITY OF SALEM FIIIAIICE DEPT 002518 7/24/97 96.00 37720 SERVlCES-couRT MARGOT COMLEY 002686 7/24/97 175.00 37721 SERVICES-PARKS EIlCWTED PARKS INC 004163 7/24/97 319.00 37722 SERVICES-PARKS FARM FAB INC 005057 7/24/97 45.00 37723 SUPPLIES-ERG HAESTAD METHODS IIIC 007033 7/24/97 49.95 37724 SERVICES-LIBRARY C.J. IIAIlSEN CO INC 007055 7/24/97 640.00 37725 SUPPLIES-IMP BPC SCIENTIFIC & TECHNOLOGY 007189 7/24/97 646.84 37726 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 7/24/97 116.06 37727 TBIlP EMPLOYEE-ENG JOB SHOPPERS INC 009119 7/24/97 292.32 37728 SUPPLIES-LIBRARY JEAN KARR & CO 010030 7/24/97 42.15 37729 SUPPLIES-WATER KATBLEN ENTERPRISES INC 010035 7/24/97 59.88 37730 SERVICES-COURT PETER M KONOVALOV 010295 7/24/97 25.00 37731 REIMBURSENENT-PUBLIC WKS BARBARA LUCAS 011368 7/24/97 27,80 37732 SERVICES-PARKS LUCENT TECHNOLOGIES 011370 7/24/97 14.12 37733 SUPPLIES-PARKS RICK MCCORMICK'S BARKDUST 012350 7/24/97 170.00 37734 SUPPLIES-VARIODS IIETROFUELING INC 012448 7/24/97 1,152.66 37735 SUPPLIF.HIBRARY BAT'L GEOGRAPHIC SOCIETY 013060 7/24/97 13.90 37736 DISPATCII FEES-1lOII DEPT NOll<:aI 013198 7/24/97 16,399.75 37737 ODES-LIBRARY OREGON LIBRARY ASSN 014327 7/24/97 80.00 37738 SERVICES-LIBRARY PACIFIC PURE BOTTLED WATER 015059 7/24/97 11.50 37739 SUPPLIES-LIBRARY PEGASUS BOOKS 015218 7/24/97 36,00 37740 SUPPLIES-ENG PROFESSIONAL SUPPLY SOURCE INC 015551 7/24/97 24.75 37741 SUPPLIES-TRAIISIT R & R UNIFORMS OF OREGON 017003 7/24/97 115.91 37742 SUPPLIES-LIBRARY RIP CITY MAGAZINE 017212 7/24/97 19.95 37743 SUPPLIES-PARKS S & S IiORLDliIDE 018017 7/24/97 1,693.85 37744 SUPPLIES-LIBRARY SOIIERSET PUBLISHERS 018601 7/24/97 175.00 37745 SUPPLIES-LIBRARY SUNSET PRODUCTIONS 018819 7/24/97 237.75 37746 SUPPLIES-RSVP UNITED STATES POSTAL SERVICE 020090 7/24/97 96.00 37747 SUPPLIES-LIBRARY UNIVERSITY OF OREGOII 020150 7/24/97 52.00 37748 SUPPLIES-LIBRARY VIC'fOR KAllKIII msTORE 021175 7/24/97 136.00 37749 SUPPLIES-PARKS VIKING OFFICE PROOOcrs 021180 7/24/97 432.84 37750 SUPPLIES-ENG W!L-1IAR'r STORES INC 022035 7/24/97 44.66 37751 SUPPLIES-LIBRARY WILLAMETTE WEEK 022375 7/24/97 74.00 37752 SUPPLIES-LIBRARY iIOOIlllURIl FERTILIZER 022590 7/24/97 10.20 37753 SERVICES-POLICH iiOODBURII FLORIST 022600 7/24/97 34.00 37754 SERVICES-LIBRARY iiOODBURII RADIATOR & GLASS 022700 7/24/97 41. 75 37755 SUPPLIES-VARIOUS YES GRAPBICS 024025 7/24/97 382.35 37756 SERVICES-WATER VALLEY MAILIIG SERVICES 021044 7/24/97 367.04 37757 SERVICES-WATER VALLEY MAILING SERVICES 021044 7/31/97 400.00 37758 V 0 I D VOID VOID 37759 V 0 I D V 0 I D V 0 I D 139,531.85 r .. T ,. 11 , --""___"0." , I 8/06/97 A/P CHECK LISTING FOR THE MONTH OF JULY 1997 PAGE: 5 CheckNUlber Budgetary Account KUBber Vendor Kale Vendor lluIber Check - Date Written AIount of Check -.-..--..----- -..-------------------..--- -----------------------..---..-- ..-...-----.....-- --------...---------- ......------------.. 37760 REFUND-WATER l<<JODBURN ELKS LODGE NONE 7/24/97 31.39 37761 REFUllD-WATER BURGIIARDT&CO NONE 7/31/97 7.45 37762 REFUND-WATER/SEWER CENTRAL HOMES NONE 7/31/97 14.90 37763 REFtJND-WATER/SEWER ROD SENTER NONE 7/31/97 1.00 37764 REFUND-WATER/SEWER GARY HOLMES NONE 7/31/97 51.00 37765 REFUND-WATER/SEWER l<<JODBURN ELKS LODGE !lONE 7/31/97 50.09 37766 REFUND-WATER/SEWER EARL KENAGY !lORE 7/31/97 27.65 37767 REFUND-WATER/SEWER SPRINGHAVEN APTS NONE 7/31/97 59.60 37768 REI'tlIlIHiATER/SEWER KILROY'S MANDF SALES NONE 7/31/97 68.13 37769 REI'tlIlIHiATER/SEWER ALEXA1lDR KURILOV lIOIE 7/31/97 44.85 37770 REFUllD-WATER/SElIER GEORGE BRADISH NONE 7/31/97 3.30 37771 REFUND-WATER/SEWER FAIRl/AY INN MOTEL MOllE 7/31/97 67.70 37772 REFUllD-WATER/SEWER WILLAMETTE VALLEY HOlIES NONE 7/31/97 45.63 37773 REFUND-WATER/SEWER PETE CHERNISKOFF NONE 7/31/97 7.45 37774 REFUND-WATER/SEllER HILLYERS MID CITY FORD MOllE 7/31/97 26.89 37775 REFUND-WATER/SEllER HILLYERS MID CITY FORD IlONE 7/31/97 100.34 37776 SERVICES-LIBRARY WILL HORNY!! NONE 7/31/97 120.00 37777 SERVICES-POLICE 1997 LEDS WORKSHOP HOME 7/31/97 85.00 37778 REIIIBlJRSEMENT-LIBRARY GERRI FOGERSON MORE 7/31/97 24.95 37779 SUPPLIES-lM'P NORTHLAND CABLE TV NONE 7/31/97 15.00 37780 SERVICES-POLICE AIR TODCH CELLULAR 000113 7/31/97 574.44 37781 SERVICES-PARKS ALPHA ECOLOGICAL PEST CONTROL 000165 7/31/97 173.00 37782 SERVICES-VARIODS ARAMARK UNIFORM SERVICES INC 000534 7/31/97 318.83 37783 SERVICES-POLICE AUTO ADDITIONS INC 000558 7/31/97 58.99 37784 SUPPLIES-POLICE AWARDS AND ATHLETICS 000580 7/31/97 195.00 37785 SERVICES-VARIOUS AU T 000623 7/31/97 181.49 37786 SUPPLIES-STREET BEN-KD-II!TIC INC 001200 7/31/97 286.80 37787 SUPPLIES-PARKS BEN FRANKLIN STORE 001205 7/31/97 12.00 37788 SUPPLIES-VARIOUS BI -MART CORPORATION 001275 7/31/97 524.82 37789 SERVICES-PUBLIC WORKS BROtIII & CALDWELL 001573 7/31/97 409,625.38 37790 SERVICES-POLICE CASE AUTOMOTIVE 002190 7/31/97 1,012.99 37791 SUPPLIES-PARKS CASCADE POOLS 002226 7/31/97 188.40 37792 SERVICES-PUBLIC IiORKS CH2M-HILL 002478 7/31/97 50,486.19 37793 SERVICES-POLICE CITY OF SALEM FlNANCH DEPT 002518 7/31/97 35.00 37794 SERVICES-PARKS CLACKAIlAS LOCK 002558 7/31/97 180.00 37795 SERVICES-PIlBLIC IiORKS CRAIIE & MERSETH 002896 7/31/97 16,023,00 37796 SOPPLIES-MP em COIl'l'llOLS SOUTH INC 002918 7/31/97 90.33 37797 SUPPLIES-VARIOOS CTL CORPORATION 002926 7/31/97 1,500.40 37798 SUPPLIES-VARIODS DAVISON AUTO PARTS 003080 7/31/97 311. 90 37799 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 7/31/97 27.45 37800 SERVICES-PUBLIC WORKS DE HilS & ASSOCIATES INC 003108 7/31/97 21,837.01 37801 SERVICES-PUBLIC WORKS DEFT OF ENVIR QUALITY 003205 7/31/97 500 .00 37802 SERVICES-PARKS ECHO PST INC 004055 7/31/97 175.00 37803 SUPPLIES-Iili'rP ERNST HARDWARE 004360 7/31/97 432.89 37804 SUPPLIES-WATER FAMILIAN NW 005030 7/31/97 638.40 37805 SUPPLIES-VARIODS FARM PLAll 005062 7/31/97 241.58 646,015,46 1 T .. . "-'-'-'~"""'" 8/06/97 AjP CHECK LISTING FOR THE MONTH OF JULY 1997 PAGE: 6 Check NUBber Budgetary Account NUlher Vendor Nale Vendor lUBber Check - Date Written AIount of Check ...-----...----- --------------------......--- --.....--...----------------------- ----.....----...- ---..-------..-------.. ---------------.. 37806 SUPPLIES-STREET FLINT TRADING IBC 005178 7/31/97 5%,70 37807 REIMBURSEMEIIT-RSVP SUE FOFm DURA 005197 7/31/97 60.00 37808 SUPPLIES-STREET HD FOWLER CO INC 005210 7/31/97 183.60 37809 SUPPLIES-COURT FORM SERVICE CORPORATION 005254 7/31/97 621. 50 37810 SUPPLIES-POLICE FOTO MAGIC 005258 7/31/97 51.39 37811 SUPPLIES-STREET G. [. MACHINE 006009 7/31/97 68.39 37812 SUPPLIES-PARKS GOWER GRAPHICS 006270 7/31/97 102.50 37813 SUPPLIES-VARIODS G1i HARDWARE CENTER 006405 7/31/97 1,162.52 37814 SUPPLIES-POLICH HARRIS UNIFORMS 007090 7/31/97 93.90 37815 SUPPLIES-STREET HELFRICH EQUIPMEIlT CO 007122 7/31/97 158.02 37816 SUPPLIES-wliTP HPC SCIENTIFIC & TECHMOLOGY 007189 7/31/97 199.09 37817 SUPPLIES-IMP HYDRONIX IBC 007350 7/31/97 590.40 37818 SUPPLIES-IMP INDUSTRIAL MACHINIlIG CO 008075 7/31/97 135 .00 37819 SUPPLIES-POLICE IKOM OFFICE SOLUTIONS 008119 7/31/97 427.35 37820 SUPPLIES-lM'P ISCO INC 008370 7/31/97 175.00 37821 TEMP EMPLOYEE-ENG JOB SHOPPERS INC 009119 7/31/97 97.44 37822 SUPPLIES-VARIODS L & L BUILDING SUPPLIES 011010 7/31/97 90.14 37823 SERVICES-LIBRARY LANDIS & STAEFA INC 011032 7/31/97 541.00 37824 SERVICES-VARIODS LAWRENCE COO'ANY 011175 7/31/97 200.00 37825 SUPPLIES-PARKS LINDS MARKET 011240 7/31/97 229.10 37826 SUPPLIES-PARKS LINCOLN EQlJIPMENT CO 011250 7/31/97 88.29 37827 SUPPLIES-PARKS LITTLE CHEMICAL CO 011285 7/31/97 355.80 37828 SUPPLIES-PlJBLIC WORKS MARION COOIITY CLERJ: 012087 7/31/97 107.00 37829 SERVICES-PARKS MARION ENVIRONMENTAL SERVICES 012227 7/31/97 24.40 37830 SUPPLIES-PARKS/lM'P MIDSTATES COASTAL FARM 012475 7/31/97 464.25 37831 SUPPLIES-STREET IlORTHSIDE FORD TRUCK SALE 013225 7/31/97 36.44 37832 SERVICES-CITY HALL IlOllTIIWEST ELEVATOR CO 013275 7/31/97 303.33 37833 SERVICES-VARIOUS NORTHWEST NATORAL GAS 013350 7/31/97 15.67 37834 SERVICES-li\iTP OREGON ANALYTICAL LAB 014107 7/31/97 1,433.00 37835 SERVICES-PARKS OR RECREATION & PARKS ASSOC 014431 7/31/97 249.00 37836 SUPPLIES-lM'P PACIFIC PRINTERS 015058 7/31/97 82.09 37837 SUPPLIES-DAR PAGEIIET OF OREGOJl 015101 7/31/97 15.90 37838 SUPPLIES-STREET PAUL'S SMALL MOTOR SERV 015175 7/31/97 101.75 37839 SUPPLIES-PARKS PEPSI -COLA CO 015225 7/31/97 467.15 37840 SUPPLIES-PARKS PLATT ELECTRIC CO 015340 7/31/97 289.95 37841 SERVICES-li\iTP PIOIlEER ELECTROIIICS 015345 7/31/97 4.92 37842 SUPPLIES-ENG PORTLAND PRECISION INSTRUMENT 015446 7/31/97 132.90 37843 SERVICES-PUBLIC WOl!lffi R & D calSTRUCTION IIIC 017002 7/31/97 3,823.52 37844 SERVICES-WATER RADIX CORPORATION 017035 7/31/97 224.75 37845 SUPPLIES-ATTY ROSI! CITY STAMP IJIC 017314 7/31/97 24.l5 37846 SUPPLIES-liIiTP ROYCE INSTRUllElI'r CORP 017352 7/31/97 39.39 37847 SUPPLIES-STREET SAFFROII SUPPLY CO 018020 7/31/97 845.00 37848 SUPPLIES-POLICE/PARKS LES SCHWAB TIRE CENTER 018300 7/31/97 381.64 37849 SUPPLIES-VARIOUS SEWING & VACUUM EXCIWlGE 018405 7/31/97 409.23 37850 REIMBURSEMENT-Am I ROBERT SHIELDS 018450 7/31/97 93.50 37851 SERVICES-POLICE SLATER COMMUIIICATIONS 018522 7/31/97 195.45 662,006.97 r- r ..- " T --"-"..""l'" 8/06/97 A/P CHECK LISTING FOR THE MONTH OF JULY 1997 PAGE: 7 Check NUlber Budgetary Account NUlber Vendor Nale Vendor NUlber Check - Date written Alount of Check ..--.....-----.... ---..........--......--..-....--..--- --------..------------..---.......-.. -..-..------ -------------------- .........--........--...--- 37852 SERVICES-PUBLIC WORKS SOUTHERN PACIFIC RAILROAD 018619 7/31/97 265.44 37853 SERVICES-PLAllltING SPENCER & KUPPER 018693 7/31/97 8,700.00 37854 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 7/31/97 90.10 37855 SUPPLIES-VARIOUS THE J THAYER CO 01910U 7/31/97 584.87 37856 SUPPLIES-IiWTP THOMAS REGISTER 019136 7/31/97 225.80 37857 SUPPLIES-STREET UMOCAL:ERNIE GRAIIAII OIL 020010 7/31/97 382.79 37858 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 7/31/97 435.45 37859 SERVICES-WATER US WEST C<>>lIlIlIlICATIONS 020095 7/31/97 44.24 37860 SUPPLIES-VARIOUS WAL-MART STORES INC 022035 7/31/97 108.87 37861 SUPPLIES-IMP WATER METRICS CO 022070 7/31/97 90.00 37862 SUPPLIES-VARIODS WITHERS LUMBER 022445 7/31/97 570.44 37863 SUPPLIES-PARKS WOODBURN FERTILIZER 022590 7/31/97 345.74 37864 SERVICES-IMP WOODBURN INDEPENDENT 022630 7/31/97 27.50 37865 SlJPPLIES-VARIODS liOODBURIf OFFICE SUPPLY 022670 7/31/97 127 .07 37866 SUPPLIES-PARKS WOODBURN REIlT-ALL 022708 7/31/97 90.00 37867 SUPPLIES-IIiiTP ZEE MEDICAL SERVICE CO 025070 7/31/97 58.60 37868 REIMBURSEMEIIT-RSVP REV! BAYLESS 035010 7/31/97 35.00 37869 REIIIBORSEMEIIT-RSVP LEO LA ROQUE 035465 7/31/97 35.00 37870 REIMBURSEMENT-RSVP VADA OWENS 035583 7/31/97 15.00 37871 REIMBURSEIIEIlT-RSVP MARIAN REED 035615 7/31/97 13.00 37872 REIllBURSEIIENT-RSVP JUNE WOODCOCK 035648 7/31/97 19.20 37873 REIIIBORSEIIEHT-RSVP JAY WOODS 035763 7/31/97 45.00 37874 REIMBURSEMENT-DAR CORNELIUS DOHHELLY 045230 7/31/97 127.75 37875 REIMBURSEMENT-DAR FRED HAYES 045315 7/31/97 64.25 37876 RRIllBURSEIIENT-DAR DOROTHY JAEGER 045350 7/31/97 17.50 37877 REIIIBCRSEMENT-DAR WARD O'BRIEN 045497 7/31/97 115.50 37878 REIIIBORSEIIENT-DAR FRAIl OLSON 045500 7/31/97 11. 75 37879 REIIIIlURSEIIENT-DAR MARILYN PARADIS 045512 7/31/97 34.25 37880 REIIIBCRSEMENT-DAR JOAN PREZEAU 045525 7/31/97 152.50 37881 REIIIBORSEIIEHT-DAR GERTRUDE REES 045545 7/31/97 60.50 37882 REIIIBORSEIIENT-DAR RUDINE Sll!FER 045555 7/31/97 8.75 37883 REIllBURSEIIEIIT-DAR FRED TOPOREK 045660 7/31/97 31.00 674,939.83./ r T'" - .