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AP Check Listing 11/1997
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'...., 12/09/97 A/P CHECK LISTING FOR THE MONTH OF NOVEMBER 1997 Page 1 Check Number Budgetary Account Number Vendor Name Vendor Number Check - Date written Amount of Check ------------ -------.----------------- ------------------------------ -----..-..----- ------..------------- -----..----....---- 38953 POSTAGE MTR-VARIOUS UNITED STATES POSTAL SERVICES 020089 11/03/97 1,400.00 38954 SERVICES-WATER VALLEY HAILING SERVICES 021044 11/06/97 642.80 38955 SERVICES-ATTY CHANG'S YANGTZE HONE 11/07/97 7.00 38956 VOl D VOl D VOl D 38957 VOl D VOl D VOl D 38958 VOl D VOl D VOl D 38959 SERVICES-POLlCE VIP INFOSERVICES HONE 11/07/97 100.00 38960 SUPPLIES-POLICE JOSSEY BASS PUBLISHERS NONE 11/07/97 31. 45 38961 SUPPLIES-POLlCE PACIFIC PROGRAM ALIJIlNI NONE 11/07/97 50.00 38962 SERVICES-POLICE OSU EXTENSION SERVICES NONE 11/07/97 30.00 38963 SERVICES-PLAHHING OREGON APA NONE 11/07/97 150.00 38964 SUPPLIES-CITY HALL AIR TOUCH PAGING ooom 11/07/97 18.10 38965 SERVICES-WATER AMERICAN WATERWORKS ASSN 000360 11/07/97 405.00 38966 SERVICES-WWTP ARAMARK DNIFORM SERVICES 000534 11/07/97 187.73 38967 SERVICES-VARIOUS ARCH PAGING 000535 11/07/97 165.60 38968 SERVlQiS-VARlOUS AT & T 000623 11/07/97 187.21 38969 SERVICES-VARIOUS BOLDT, CARLISLE, & SMITH LLC 001345 11/07/97 3,825.00 38970 REIMBURSEMENT-RSVP CHRIS BRESHEARS 001450 11/07/97 126.75 38971 SUPPLlES-WWTP BUILDING TECH BOOKSTORE 001587 11/07/97 98.15 38972 SERVICES-RSVP CAllBY TELEPHONE ASSOC 002062 11/07/97 19.95 38973 SERVICES-PUBLIC WORKS CRANE & MERSETH 002896 11/07/97 1,771.05 38974 REIMBURSEMENT-WWTP HARVIN DANIELS 003035 11/07/97 89.20 38975 SERVICES-WWTP DEFT OF ENVIRON QUALlTY 003205 11/07/97 4,600.00 38976 SUPPLIES- ENG DLT SOLUTIONS INC 003240 11/07/97 815.00 38977 SERVICES-POLICE DAVID M DRYDEN 003280 11/07/97 130.00 38978 SERVICES-PUBLIC WORKS EMERY & SONS CONSTRUCTION 004153 11/07/97 169,598.75 38979 SUPPLIES-WWTP ERMST HARDWARE 004360 11/07/97 1,250.00 38980 SUPPLIES-WATER H D FOWLER CO INC 005210 11/07/97 97.00 38981 SERVICES-RSVP FOTO HAGIC 005258 11/07/97 16.46 38982 SERVICES-PUBLIC WORKS GELCO CONSTRUCTION CO 006061 11/07/97 78,762.06 38983 SERVICES-CITY HALL C J HANSEM CO INC 007055 11/07/97 96.00 38984 SUPPLIES-POLICE HARRIS UNIFORMS 007090 11/07/97 481. 45 38985 SUPPLIES-WWTP HPC SCIENTIFIC & TECHROLOGY 007189 11/07/97 2,391.98 38986 SUPPLIES-POLICE IKON OFFICE SOLUTIONS 008119 11/07/97 407.47 38987 SERVICES-POLICE DR ROBERT H JONES 009147 11/07/97 1,392.00 38988 SERVICES-WATER LONG PAINTING CO 011327 11/07/97 20,041.44 38989 SERVICES-COURT HSI GROUP INC 012015 11/07/97 125.00 38990 PERHITS-WWTP HARION COUNTY BLDG INSPEC 012090 11/07/97 17,736.10 38991 SUPPLIES-VARIOUS METROFOELING INC 012448 11/07/97 1,144.41 38992 SERVICES-WATER HURRAY, SMITH & ASSOC INC 012698 11/07/97 2,029.34 38993 SERVICES-POLICE OACP 014008 11/07/97 200.00 38994 SERVICES-WWTP OREGON ANALYTICAL LAB 014107 11/07/97 740.00 38995 SUPPLIES-POLICE OR DEFT OF MOTOR VEHICLE 014240 11/07/97 20.25 38996 SERVICES-WWTP OREGONIAN PUBLISHING CO 014653 11/07/97 196.79 38997 SUPPLIES-WWTP PACIFIC PURE BOTTLED WATER 015059 11/07/97 24.00 311,600.49 ~ . 12/09/97 A/P CHECK LISTING FOR THE MONTH OF NOVEMBER 1997 Page 2 Check NUllber Budgetary Account NUlber Vendor Name Vendor Number Check - Date written Amount of Check ----------..- ------------------------- ------------------------------ ....-----....---- -------------------- ---........-----..---- 38998 SERVICES-POLICE PIONEER GLASS 015330 11/07/97 100.00 38999 SERVICES-VARIOUS PORTLAIlD GENERAL ELECTRIC 015420 11/07/97 19,348.29 39000 SUPPLIES-IMP PRAXAIR DISTRIBUTION INC 015480 11/07/97 9.70 39001 SERVICES-POLICE RAIN HARION COUNTY FISCAL SER 017042 11/07/97 6,359.75 39002 SERVICES-LIBRARY SOUND ELEVATOR 018610 11/07/97 184.36 39003 SERVICES-PARKS STATESMAN JOURNAL NEWSPAPER 018760 11/07/97 323.40 39004 SUPPLIES-POLICE TAYLOR ELECTRIC CO 019030 11/07/97 76.56 39005 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 11/07/97 641.43 39006 SERVICES-PARKS/LIBRARY UNITED DISPOSAL SERVICES 020020 11/07/97 218.40 39007 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 11/07/97 513.79 39008 SERVICES-WATER US WEST COMMUNICATIONS 020096 11/07/97 363.56 39009 SUPPLIES-WATER UTILITY VAULT COMPANY 020165 11/07/97 1,383.90 39010 SERVICES-WWTP WATERLAB 022065 11/07/97 20.00 39011 SUPPLIES-FINANCE WEKA PUBLISHING CO 022131 11/07/97 49.50 39012 SUPPLIES-ENGINEERING WEST PUBLISHING CO 022160 11/07/97 128.40 39013 SUPPLIES-TRANSIT WESTERN BUS SALES 022175 11/07/97 505.68 39014 SERVICES-POLICE WOODBURN FAMILY PRACTICE 022587 11/07/97 35.00 39015 SERVICES-HON DEFT/IMP WOODBURN INDEPENDENT 022630 11/07/97 578.30 39016 SERVICES-POLICE WOODBURN 24HR TOWING 022755 11/07/97 165.00 39017 SERVICES-IMP DEPT OF ENVIRON QUALITY 003205 11/07/97 500.00 39018 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 11/07/97 164.72 39019 REIMBURSEMENT-PARKS DAVID C FAIR NONE 11/13/97 100.00 39020 REIMBURSEMENT-PARKS D. RANDALL WESTRICK HONE 11/13/97 137 . 00 39021 REIMBURSEMENT-PARKS SANDEL W CRAWFORD NONE 11/13 /97 100.00 39022 SERVICES-WATER VALLEY HAILING SERVICES 021044 11/13 /97 336.40 39023 V 0 I D V 0 I D V 0 I D 39024 V 0 I D V 0 I D V 0 I D 39025 SERVICES-WWTP DOUBLETREE HOTEL NONE 11/14/97 331. 54 39026 TEMP EMPLOYEES-ENG AEROTEK INC 000080 11/14/97 540.00 39027 SERVICES-ENG AIR TOUCH CELLULAR 000113 11/14/97 89.07 39028 SERVICES-IMP/WATER ARAHARK UNIFORM SERVICE 000534 11/14 /97 146.58 39029 SERVICES-PARKS AT & T 000623 11/14/97 5.00 39030 SERVICES-TRANSIT BIO-MED TESTING SERVICES 001280 11/14/97 50.00 39031 SERVICES-FINANCE BHY WESTERN TRUST COMPANY 001315 11/14/97 65.00 39032 SERVICES-IMP BHY WESTERN TRUST CO 001316 11/14/97 76,144.73 39033 SUPPLIES-STREET CANBY SAND & GRAVEL CO 002060 11/14/97 266.16 39034 REIMBURSEMENT-ADIlIN CHRIS CHILDS 002448 11/14/97 26.45 39035 SERVICES-FINAlICE CITY OF SALEM FINANCE DEPT 002518 11/14/97 108.00 39036 SUPPLIES-WATER CONSOLIDATED SUPPLY CO 002770 11/14/97 4,599.80 39037 SUPPLIES-POLICE CTL CORPORATION 002926 11/14/97 7,632.00 39038 SUPPLIES-FINANCE DATA COHH WAREHOUSE 003049 11/14/97 377 .25 39039 SERVICES-IMP ENGINEERED CONTROL PROD 004180 11/14/97 633.94 39040 SERVICES-PARKS DON GAMER & ASSOCIATES 006014 11/14/97 2,098.47 39041 SUPPLIES-POLICE HARRIS UNIFORMS 007090 11/14/97 97.90 39042 SUPPLIES-IMP IKON OFFICE SOLUTIONS 008119 11/14/97 16.26 39043 SERVICES-IMP RANDALL G LANGBEHN 011029 11/14/97 657.75 437,829.53 I 1 I 12/09/97 A/P CHECK LISTING FOR THE MONTH OF NOVEMBER 1997 Page 3 Check NUlber BudgetBry Account Number Vendor Nale Vendor NUJber Check - Date written Alount of Check ..-....-------- ------------------------- ------------------------------ .......----......---- -------------------- -----.....----..---.. 39044 SERVICES-WATER LIIIDS MARKET 011240 11/14/97 30.00 39045 SERVICES-VARIOUS LUCEN'l TECHNOLOGIES 011370 11/14/97 528.50 39046 SUPPLIES-TRANSIT METROFUELING INC 012448 11/14/97 287.69 39047 SERVICES-POLICE DR CLEON L MILLER 012509 11/14/97 1,048.00 39048 DISPATCH FEE-NON DEFT NORCOII 013198 11/14/97 16,399.75 39049 SERVICES-VARIOUS ONE CALL COIICEPTS INC 014054 11/14/97 65.70 39050 SERVICES-WWTP OREGON ANALYTICAL LAB 014107 11/14/97 737.00 39051 SERVICES-MON DEPT PC NORTHWEST INC 015214 11/14/97 981. 74 39052 SERVICES-STREET PORTLAND GENERAL ELECTRIC 015420 11/14/97 8,889.47 39053 SUPPLIES-TRANSIT R & R UNIFORMS OF OREGON 017003 11/14/97 36.76 39054 SERVICES-POLICE THE SHUTTERBUG 018455 11/14/97 14.95 39055 SUPPLIES-IMP STATESMAII JOORIlAL NEWSPAPER 018760 11/14/97 161. 72 39056 SUPPLIES-VARIOUS THE J TRAYER COIIPAIIY 019100 11/14/97 235.58 39057 SUPPLIES-WWTP TIGERDIRECT INC 019155 11/14/97 57.98 39058 SUPPLIES-WATER UNITED PIPE & SUPPLY 020030 11/14/97 2,687.04 39059 SERVICES-VARIOUS US WEST COIIMUIIlCATIONS 020091 11/14/97 464.00 39060 SERVICES-VARIOUS US WEST COIIMUIIICATIONS 020095 11/14/97 3,879.33 39061 SUPPLIES-ENG WAL-MART STORES INC 022035 11/14/97 189.82 39062 SERVICES-NON DEPT WOODBURII IllDEPERDEN'l 022630 11/14/97 46.80 39063 SUPPLIES-ENe/FINANCE YES GRAPHICS 024025 11/14/97 609.00 39064 SERVICES-WATER VALLEY MAILING SERVICES 021044 11/20/97 462.00 39065 V 0 I D V 0 I D V 0 I D 39066 V 0 I D V 0 I D V 0 I D 39067 SUPPLIES-LIBRARY RENAISSANCE MEDIA NOlIE 11/21/97 6.78 39068 SUPPLIES-LIBRARY ALVIK PRINTING CO NONE 11/21/97 51.00 39069 REFUND-WATER/SEWER V AllDERSON NONE 11/21/97 6.20 39070 REFUND-WATER/SEWER JERRY M PEARSON NONE 11/21/97 27.65 39071 REFUND-WATER/SEWER BURGHARDT & CO NONE 11/21/97 5.31 39072 REFUND-WATER/SEWER PEARL TAYLOR NONE 11/21/97 27.65 39073 SUPPLIES-LIBRARY AM INSTITUTE OF SMALL BUSINESS NONE 11/21/97 174.85 39074 SUPPLIES-LIBRARY THE VIDEO STORE SHOPPER NONE 11/21/97 34.20 39075 REFUND-BUILDING DOOIS REHDER NONE 11/21/97 1,602.00 39076 SERVICES-ADMIN AIR TOUCH CELLULAR 000113 11/21/97 6.95 39077 SERVICES-PARKS ALL AMERICAN ROOFING CORP 000134 11/21/97 48.00 39078 MEMBERSHIP-LIBRARY AMERICAII LIBRARY ASSOC 000250 11/21/97 195.00 39079 SERVICES-WATER AMTEST OREGON LLC 000400 11/21/97 273.00 39080 SERVICES-WWTP ARAMARK UNIFORM SERVICE INC 000534 11/21/97 127.01 39081 REIMBURSEMEN'l-BUILDING ROBERT mOIAR 000536 11/21/97 17.00 39082 SERVICES-PARKS AT & T WIRELESS SERVICES 000656 11/21/97 6.95 39083 SERVICES-POLICE AT&T LANGUAGE LINE SERVICES 000659 11/21/97 165.83 39084 SUPPLIES-STREET BER-KD-MATIC INC 001200 11/21/97 319.68 39085 SUPPLIES-LIBRARY BEYOND BASALS 001248 11/21/97 15.95 39086 SUPPLIES-LIBRARY BETTER HOMES & CARDERS 001250 11/21/97 17.90 39087 SUPPLIES-LIBRARY CAERE CORPORATION 002010 11/21/97 88.95 39088 SUPPLIES-IMP CASCADE MACHINERY & ELECTRIC 002223 11/21/97 238.40 39089 SERVICES-LIBRARY CHOOKETA COIIMUIIITY COLLEGE 002410 11/21/97 72.00 479,170.62 _..".~_.,._._,__~_..___".,......~._._.,_".,._,.,_._."_..,_...._._.,.. >.._.m_.____~.._._._~_.".~ .. , --- 12/09/97 A/P CHECK LISTING FOR THE MONTH OF NOVEMBER 1997 PBge 4 Check NUlber Budgetary Account NUlber Vendor Nale Vendor NUliber Check - Date Written Amount of Check -----...------ ------------------------- ------------------------------ -----.............._-- -------------------- ..........------------ 39090 SUPPLIES-LIBRARY THE CHILD'S WORLD IIlC 002453 11/21/97 179.77 39091 SERVICES-ATTY CITY OF SALEM FINAIlCE DEPT 002518 11/21/97 96.00 39092 SERVICES-HOUSING CLARK-DICKERSON CONSTRUCTION 002563 11/21/97 4,917.00 39093 SERVICES-WWTP CONTRACT EMVlROKMEIITAL SERVICE 002800 11/21/97 297.00 39094 SUPPLIES-WWTP CRONATRON WELDING SYSTEMS INC 002915 11/21/97 913.22 39095 SERVICES-PARKS ELECTRIC MOTOR AIlD CONTROL 004125 11/21/97 151. 46 39096 SERVICES-WWTP/PARKS FARM PLAB 005062 11/21/97 446.29 39097 SERVICES-FINANCE FEDERAL EXPRESS CORP 005080 11/21/97 16.75 39098 SERVICES-PARKS FLEET SERVICES 005173 11/21/97 1,139.83 39099 SUPPLIES-C STORES FORCE 4 COMPUTER 005242 11/21/97 737.08 39100 SUPPLIES-LIBRARY FORTRES GRAND CORPORATION 005256 11/21/97 300.00 39101 SUPPLIES-MP FRY'S ELECTRONICS 005405 11/21/97 449.99 39102 SUPPLIES-POLICE GALL'S INC 006011 11/21/97 147.90 39103 SERVICES-IMP GELCO CONSTRUCTION CO 006061 11/21/97 2,500.00 39104 SERVICES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 11/21/97 136.00 39105 SUPPLIES-MP GLOBAL COMPUTER SUPPLIES 006212 11/21/97 249.46 39106 SUPPLIES-STREET GRATING SPECIALTIES 006286 11/21/97 606.00 39107 SERVICES-LIBRARY C.J. HAIlSEN CO INC 007055 11/21/97 128.00 39108 SERVICES-POLICE HUBBARD CLEAIIERS 007324 11/21/97 24.00 39109 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 11/21/97 1,492.29 39110 SERVICES-W\iTP IKON CAPITAL 008118 11/21/97 141.05 39111 SERVICES-C STORES IKON OFFICE SOLUTIONS 008119 11/21/97 289.10 39112 SUPPLIES-LIBRARY LAKESHORE LEARIIING MATERIALS 011028 11/21/97 482.25 39113 SUPPLIES-ATTY/COURT LEGISLATIVE COUNSEL COMM 011200 11/21/97 325.00 39114 SERVICES-PARKS LUCENT TECHIlOLOGIES 011370 11/21/97 14.12 39115 SUPPLIES-PUBLIC WORKS MARION COUKTY CLERK 012087 11/21/97 42.25 39116 PERMITS-BUILDING MARION COUNTY BLOG INSPEC 012090 11/21/97 1,828.22 39117 SERVICES-VARIOUS MARIOII COUKTY FISCAL SERV 012140 11/21/97 1,174.50 39118 SERVICES-HOUSING MARV ELLIS INC 012245 11/21/97 4,202.00 39119 SUPPLIES-VARIOUS METROFUELING INC 012448 11/21/97 1,019.93 39120 SUPPLIES-ATTY MICHIE 012456 11/21/97 50.24 39121 SERVICES-STREET MILES CHEVROLET 012490 11/21/97 110.56 39122 SERVICES-PUBLIC WORKS MOORE EXCAVATION INC 012583 11/21/97 19,896.23 39123 SERVICES-WATER MUFFLERS HITCHES & MORE 012655 11/21/97 95.00 39124 SERVICES-WATER MURRAY, SMITH & ASSOC INC 012698 11/21/97 891.10 39125 SERVICES-HOUSING NAGL FLOOR COVERING 013004 11/21/97 2,176.00 39126 SUPPLIES-LIBRARY NATIONAL INFO DATA CENTER 013070 11/21/97 46.90 39127 SERVICES-PARKS NORTHWEST OUTDOOR EQUIPMENT 013296 11/21/97 386.73 39128 SERVICES-PARKS NORTHWEST NATURAL GAS 013350 11/21/97 1,548.37 39129 SERVICES-WWTP OREGON ANALYTICAL LAB 014107 11/21/97 593.00 39130 SUPPLIES-STREET PACIFIC INTERNATIONAL PIPE 015035 11/21/97 176.25 39131 SERVICES-PUBLIC WORKS PACIFIC IIETCOM 015038 11/21/97 497.39 39132 SERVICES-LIBRARY PACIFIC PURE BOTTLED WATER 015059 11/21/97 140.00 39133 SUPPLIES-WWTP PACO PUMPS 015098 11/21/97 1,000.00 39134 SUPPLIES-MP PARAIIOUllT SUPPLY CO 015130 11/21/97 143.28 39135 SERVICES-W\iTP PORTLAND GENERAL ELECTRIC 015420 11/21/97 1,722.41 533,090.54 -, 12/09/97 A/P CHECK LISTING FOR THE MONTH OF NOVEMBER 1997 Page 6 Check NUlber Budgetary Account Number Vendor Name Vendor NUlber Check - Date written Amount of Check ------------ ------------------------- ------------------------------ ---_...........---- -------------------- ....................-.......---- 39182 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 11/26/97 119.63 39183 SERVICES-PARKS ALPHA ECOLOGICAL PEST CONTROL 000165 11/26/97 198.00 39184 SUPPLIES-LIBRARY AMERICAN BUSINESS INFO MARKET 000196 11/26/97 405.00 39185 SERVICES-VARIOUS ARAMARK UIIIFORM SERVICE INC 000534 11/26/97 203.60 39186 SERVICES-POLICE AUTO ADDITIONS INC 000558 11/26/97 175.20 39187 SERVICES-STREET AT&T LANGUAGE LINE SERVICE 000659 11/26/97 5.15 39188 REIMBURSEMENT-ERG DUAME BARRICK 001148 11/26/97 34.76 39189 SUPPLIES-PARKS BENEFICIAL NATIONAL BANK 001199 11/26/97 369.72 39190 SUPPLIES-VARIOUS BI -MART CORPORATION 001275 11/26/97 107.23 39191 SUPPLIES-PARKS CASCADE COLUMBIA DIST CO 002218 11/26/97 700.00 39192 SUPPLIES-PARKS CASCADE POOLS 002226 11/26/97 388.55 39193 SERVICES-PUBLIC WORKS CH2M-HILL 002478 11/26/97 28,767.04 39194 RETAINAGE FEE-PW CITY OF WOODBURN 002525 11/26/97 4,472.13 39195 SERVICES-STREET CLACKAMAS COMM COLLEGE 002550 11/26/97 495.00 39196 SUPPLIES-PARKS CLACKAMAS LOCK 002558 11/26/97 108.00 39197 SERVICES-COURT MARGOT COMLEY 002686 11/26/97 68.75 39198 SERVICES-PUBLIC WORKS CRANE & MERSETH 002896 11/26/97 17,618.10 39199 SERVICES-PUBLIC WORKS D & D PAVING 003005 11/26/97 84,970.57 39200 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 11/26/97 886.29 39201 SUPPLIES-POLICE DAVlSOIl AUTO PARTS 003081 11/26/97 53.35 39202 SUPPLIES-IMP ERERALD POOL & PATIO 004150 11/26/97 389.85 39203 SUPPLIES-VARIOUS FARM PLAII 005062 11/26/97 50.30 39204 SUPPLIES-COURT FIRSTLINE BUSINESS SYSTEMS 005141 11/26/97 761.00 39205 REIMBURSERERT-RSVP SUE FOFAIIA-DURA 005197 11/26/97 81.00 39206 SUPPLIES-WATER H.D. FOWLER CO INC 005210 11/26/97 1,900.00 39207 SUPPLIES-VARIOUS FOTO MAGIC 005258 11/26/97 131.67 39208 REIMBURSEMENT-PLANNING STEVE GOECKRITZ 006216 11/26/97 35.93 39209 SUPPLIES-PARKS GRAND SLAM 006273 11/26/97 36.00 39210 SUPPLIES-VARIOUS GW HARDWARE CENTER 006405 11/26/97 864.69 39211 SERVICES-LIBRARY C.J. HAIISER CO INC 007055 11/26/97 640.00 39212 SERVICES-PARKS HERSHBERGER MOTORS 007150 11/26/97 88.00 39213 TEMP EMPLOYEE-ERG JOB SHOPPERS INC 009119 11/26/97 240.00 39214 SERVICES-HOUSING KEY TITLE & ESCROW CO 010081 11/26/97 85.00 39215 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 11/26/97 319.37 39216 SUPPLIES-PARKS LIIIDS MARKET 011240 11/26/97 59.95 39217 SERVICES-PARKS MARION ENVlROIlMEIlTAL SERVICES 012227 11/26/97 5.79 39218 SUPPLIES-LIBRARY MARSHALL CAVENDISH CORP 012235 11/26/97 13.73 39219 SERVICES-LIBRARY M D & D CONSTRUCTION 012406 11/26/97 8,167.00 39220 SUPPLIES-TRANSIT/DAR METROFUELING INC 012448 11/26/97 222.69 39221 SUPPLIES-LIBRARY MICRO MARKETING ASSOCIATES 012462 11/26/97 40.00 39222 SUPPLIES-VARIOUS MIDSTATES COASTAL FARM 012475 11/26/97 537.03 39223 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 11/26/97 107.07 39224 SUPPLIES-POLICE MOUIITAIN FRESH PURE BOTTLED 012670 11/26/97 54.75 39225 SUPPLIES-POLICE A.E. NELSON LEATHER CO 013150 11/26/97 111.16 39226 SERVICES-IMP NEW LIFE REFRIGERATION 013170 11/26/97 687.50 39227 SERVICES-PUBLIC WORKS IIORTHWEST GEOTECH INC 013287 11/26/97 1,095.45 757,375.04 ,.....-.. -_._.._.,-.."~......_',.~.-.,_..'.._._--~--_...-~_._..- . , ,._,~ 12/09/97 A/P CHECK LISTING FOR THE MONTH OF NOVEMBER 1997 Page 7 Check Number Budgetary Account Number Vendor Nale Vendor NuJber Check - Date written Alount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 39228 SUPPLIES-LIBRARY OMNIGRAPHICS INC 014044 11/26/97 103.00 39229 SERVICES-BUILDING OREGON BUILDING OFFICIALS 014125 11/26/97 65.00 39230 SERVICES-STREET OR BLDG CODES AGENCY 014160 11/26/97 237.98 39231 SERVICES-POLICE OR DEPT OF ADIIINSTRATIVE SERV 014198 11/26/97 280.00 39232 SUPPLIES-ATTY OREGON STATE BAR 014500 11/26/97 55.00 39233 SUPPLIES-PARKS PAC-WEST DIST 015001 11/26/97 720.55 39234 SUPPLIES-TRANSIT PACIFIC PRINTERS 015058 11/26/97 253.22 39235 SUPPLIES-LIBRARY PACIFIC PURE BOTTLED WATER 015059 11/26/97 9.00 39236 SUPPLIES-PARKS PEPSI-COLA CO 015225 11/26/97 279.88 39237 SUPPLIES-It/WTP PIONEER ELECTRONICS 015345 11/26/97 64.65 39238 SUPPLIES-PARKS PIZZA HUT 015362 11/26/97 22.80 39239 SUPPLIES-LIBRARY RECORDED BOOKS INC 017102 11/26/97 221. 60 39240 SUPPLIES-LIBRARY REGENT BOOK COMPANY 017148 11/26/97 42.24 39241 SUPPLIES-PARKS S&S WORLDWIDE 018017 11/26/97 161.67 39242 SUPPLIES-STREET LES SCHWAB TIRE CENTER 018300 11/26/97 373.10 39243 SUPPLIES-LIBRARY SELF COUNCIL PRESS 018387 11/26/97 22.32 39244 SUPPLIES-PARKS SEWING & VACUUM EXCHANGE 018405 11/26/97 16.98 39245 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 11/26/97 242.48 39246 SUPPLIES-It/WTP SPENCER ENVIRONMENTAL 018691 11/26/97 552.50 39247 SUPPLIES-LIBRARY STECK VAUGHN CO 018780 11/26/97 364.76 39248 SERVICES-It/WTP STmLER SUPPLY CO 018790 11/26/97 8,058.68 39249 REIMBURSEMENT-COURT MARY TEIIIIANT 019055 11/26/97 50.95 39250 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 11/26/97 289.90 39251 SUPPLIES-LIBRARY TIME LIFE EDUCATION 019160 11/26/97 14.96 39252 SUPPLIES-HOUSING UIlITED STATES POSTAL SERVICE 02OU90 11/26/97 32.00 39253 SUPPLIES-LIBRARY USWEST DIRECT 020092 11/26/97 13.80 39254 SUPPLIES-POLICE WAL-MART STORES INC 022035 11/26/97 89.17 39255 SUPPLIES-VARIOUS WOODBURN OFFICE SUPPLY 022670 11/26/97 268.94 39256 SERVICES-HOUSING WOODBURN PLUMBING 022695 11/26/97 2,286.75 39257 SERVICES-STREET WOODBURN RADIATOR & GLASS 022700 11/26/97 114.50 39258 SUPPLIES-PARKS WOODBURN RENT-ALL 022708 11/26/97 175.00 39259 SUPPLIES-LIBRARY WORLD MEDIA EXPRESS 022815 11/26/97 63.88 39260 SUPPLIES-POLICE YES GRAPHICS 024025 11/26/97 200.00 39261 REIMBURSEMENT-RSVP LEO LA ROQUE 035465 11/26/97 32.40 39262 REIMBURSEMENT-RSVP ALMEDA QUIRING 035608 11/26/97 14.25 39263 REIMBURSEMENT-RSVP MARION REED 035615 11/26/97 9.90 39264 REIMBURSEMENT-RSVP JUlIE WOODCOCK 035648 11/26/97 12.00 39265 REIMBURSEMENT-RSVP ROBERT STILLMAN 035667 11/26/97 35.00 39266 REIMBURSEMENT-RSVP JAY WOODS 035763 11/26/97 14.00 39267 REIMBURSEMENT-RSVP GERALD WOOD 035790 11/26/97 19.86 39268 REIMBURSEMENT-DAR CORNELIUS DONNELLY 045230 11/26/97 149.00 39269 REIMBURSEMENT-DAR FRED HAYES 045315 11/26/97 111.75 39270 REIMBURSEMENT-DAR DOROTHY JAEGER 045350 11/26/97 24.25 39271 REIMBURSEMENT-DAR WARD O'BRIEN 045497 11/26/97 143.00 39272 REIMBURSEMENT-DAR MARILYN PARADIS 045512 11/26/97 24.00 39273 REIMBURSEMENT-DAR JOAN PREZEAU 045525 11/26/97 261. 75 773,973.46 - - '"", 12/09/97 A/P CHECK LISTING FOR THE MONTH OF NOVEMBER 1997 Page 8 Check NUlber Budqetary Account NUlber Vendor Name Vendor Number Check - Date Written Amount of Check ....--.....-..--.... ------------------------- ...........__..........-..-----......_------- ---.......------- ..........---------............ ..........-...-.....--..---- 39274 REIMBURSEMENT-DAR GERTRUDE REES 045545 11/26/97 15.25 39275 REIMBURSEMEIlT-DAR LOLA SPERATOS 045560 11/26/97 18.50 39276 REIMBURSEMEIlT-DAR JAMES STROUP 045595 11/26/97 37.00 39277 REIMBURSEIlEllT-DAR VIOLET SUIlDERLAIID 045600 11/26/97 63.00 39278 REIMBURSEMEIlT-DAR FRED TOPOREK 045660 11/26/97 26.50 39279 REIMBURSEMENT-DAR HATTIE VANDERCOVERING 045670 11/26/97 8.50 774,142.21 ~. ---. .....--.--..,.-..--.- - .