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AP Check Listing 9/30/1996
,.. 10/02/96 A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1996 Page 1 Check Number Budgetary Account Nulber Vendor Name Vendor Number Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 33723 POSTAGE-VARIOUS UNITED STATES POSTAL SERV 020089 9/03/96 1,000.00 33724 SERVICES-WATER VALLEY MAILING SERVICES 021044 9/05/96 595.68 33725 SERVICES-LIBRARY R-CO PAVING 017090 9/05/96 9,164.00 33726 SERVICES-PARKS NIVA CONSTRUCTION CO 013197 9/05/96 2,199,00 33727 V 0 I D V 0 I D V 0 I D 33728 V 0 I D V 0 I D V 0 I D 33729 V 0 I D V 0 I D V 0 I D 33730 SERVICES-PLANNING LENNERTZ-COYLE & ASSOC NONE 9/06/96 100.00 33731 SUPPLIES-CITY HALL AIR TOUCH PAGING 000115 9/06/96 78.52 33732 SERVICES-WATER ANALYTICAL RESOURCES INC 000426 9/06/96 300,00 33733 SUPPLIES-LIBRARY BI -MART CORPORATION 001275 9/06/96 124,80 33734 SUPPLIES-WATER BRANOM INSTHUMENT CO 001410 9/06/96 435,38 33735 SUPPLIES-STREET CANBY SAND & GRAVEL CO 002060 9/06/96 7,242.90 33736 SUPPLIES-STREET CHEVRON U.S,A, 002430 9/06/96 401. 25 33737 SUPPLIES-LIBRARY CTL CORPORATION 002926 9/06/96 3,346.40 33738 SERVICES-IMP DEPT OF ENVIR QUALITY 003205 9/06/96 500.00 33739 SERVICES-POLICE DAVID M DRYDEN 003280 9/06/96 50,00 33740 SUPPLIES-WATER E,A, BACKHOE INC 004010 9/06/96 689,14 33741 SERVICES-LIBRARY GENERAL SHEET METAL WORKS 006125 9/06/96 1,415,00 33742 SUPPLIES-VARIOUS INDUSTRIAL WELDING SUPPLY 008100 9/06/96 255.12 33743 TEMP EMPLOYEES-ENG JOH SHOPPERS INC 009119 9/06/96 781. 86 33744 SERVICES-COURT MSI GROUP INC 012015 9/06/96 125,00 33745 SERVICES-STREET/POLICE MARION COUNTY FISCAL SVCS 012140 9/06/96 5,788,80 33746 SUPPLIES-TRANS/DAR METROFUELING INC 012448 9/06/96 227.14 33747 SERVICES-WTR/STREET NORTHWEST NATURAL GAS 013350 9/06/96 21. 27 33748 SERVICES-POLICE OACP 014008 9/06/96 20,00 33749 SUPPLIES-POLICE OREGON FIRE EQUIPMENT CO 014304 9/06/96 1,564.89 33750 SERVICES-IMP OR MAINTENANCE CERTIFICATION 014342 9/06/96 20.00 33751 SERVICES-BUILDING OR MECHANICAL OFFICIALS ASSOC 014351 9/06/96 90.00 33752 SERVICES-LIBRARY OREGON STATE LIBRARY 014560 9/06/96 65.00 33753 SERVICES-TRANSIT OREGON TRANSIT ASSOC 014610 9/06/96 110,00 33754 SUPPLIES-STREET PACIFIC SAFETY SUPPLY INC 015040 9/06/96 340,00 33755 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 9/06/96 17,510,44 33756 SUPPLIES-PUBLIC WORKS REA TECH MANAGEMENT INC 017095 9/06/96 1,000,00 33757 SUPPLIES-MAYOR ROTHS IGA 017340 9/06/96 75.78 33758 SERVICES-PUBLIC WORKS RODNEY M SENTER 018388 9/06/96 4,000.00 33759 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 9/06/96 176,59 33760 SUPPLIES-VARIOUS THE J THAYER CO 019100 9/06/96 151.57 33761 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 9/06/96 844.08 33762 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 9/06/96 987.36 33763 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 9/06/96 513,79 33764 SUPPLIES-WWTP VALLEY WELDING SUPPLY 021050 9/06/96 9,50 33765 SUPPLIES-POLICE VIESKO QUALITY CONCRETE 021140 9/06/96 1,985.12 33766 SUPPLIES-WTR/POLICE WESTLINK PAGING 022163 9/06/96 145.60 33767 SUPPLIES-TRANSIT WESTERN BUS SALES 022175 9/06/96 92.63 64,543,61 r ,...'".".~'---.._,..,-,_._...~-~ -_._,----_._.__.~_._"._..,",_._,----~- II I f'- ..,.. i 10/02/96 A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1996 Page 2 Check Number Budgetary Account Number Vendor Name Vendor Number Check - Date written Amount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 33768 SERVICES-VARIOUS liOODBURH INDEPENDENT 022630 9/06/96 525,10 33769 PETTY CASH-VARIOUS CITY OF liOODBURN 015255 9/09/96 184,54 33770 REGISTRATION-LIBRARY OREGON STATE LIBRARY 014560 9/11/96 130.00 33771 REGISTRATION-POLICE OSU EXTENSION SERVICES NONE 9/11/96 50,00 33772 SERVICES-WATER VALLEY MAILING SERVICES 021044 9/12/96 332.16 33773 V 0 I D V 0 I D V 0 I D 33774 V 0 I D V 0 I D V 0 I D 33775 V 0 I D V 0 I D V 0 I D 33776 WITNESS FEE-ATTY LINDA SAYAS NONE 9/13/96 9,00 33777 REGISTRATION-WWTP UNIFIED SEliERAGE AGENCY NONE 9/13/96 150,00 33778 REGISTRATION-PARKS GROUNDS MAINTENANCE SERVICES NONE 9/13/96 177.00 33779 REGISTRATION-FINANCE KPMG PEAT MARWICK LLP NONE 9/13/96 45,00 33780 SUPPLIES-PARKS POliER UP NONE 9/13/96 36.90 33781 WITNESS FEE-ATTY LINDA FAITH BELL NONE 9/13/96 6.12 33782 WITNESS FEE-ATTY KERRY PURINGTON NONE 9/13/96 5,00 33783 WITNESS FEE-ATTY VICENTE ESTEVES NONE 9/13/96 5.00 33784 WITNESS FEE-ATTY JOYCE SHOUP NONE 9/13/96 9,00 33785 WITNESS FEE-ATTY AMADO HESIHAS-LOPEZ NONE 9/13/96 5.00 33786 WITNESS FEE-ATTY BETH HEESACKER HOHE 9/13/96 12.68 33787 WITNESS FEE-ATTY ESTELLA GUTIERREZ NONE 9/13/96 6.60 33788 WITNESS FEE-ATTY PAUL HEESACKER NONE 9/13/96 12.68 33789 SUPPLIES-ENG A & E IMAGING 000017 9/13/96 3,256,75 33790 SERVICES-PARKS ACE SEPTIC & EXCAVATING 000031 9/13/96 200,00 33791 SUPPLIES-WWTP ABIQUA INDUSTRIES 000034 9/13/96 350.00 33792 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 9/13/96 456.82 33793 SERVICES-WWTP AIR TOUCH PAGIHG 000115 9/13/96 60.62 33794 SUPPLIES-WWTP ALL PURE CHENICAL CO 000136 9/13/96 2,953.50 33795 SUPPLIES-CITY HALL AL'S FRUIT & SHRUB CENTER 000160 9/13/96 343,92 33796 SUPPLIES-ENG ALPHA HEDIA SYSTEMS 000166 9/13/96 305,03 33797 SERVICES-C STORES AMERICAN BUSINESS MACHINES 000198 9/13/96 178.85 33798 SERVICES-HOUSIHG ARKEN ENTERPRISES 000505 9/13/96 2,400,00 33799 SERVICES-WWTP ARAHARK UNlFORN SERVICE INC 000534 9/13/96 110.85 33800 SERVICES-VARIOUS AT & T 000623 9/13/96 296.25 33801 SUPPLIES-RSVP BARNES & NOBLE 001135 9/13/96 43,84 33802 SUPPLIES-PARKS BOUND TREE CORPORATION 001361 9/13/96 432.50 33803 REGISTRATION-POLICE B.P,S,S.T. 001390 9/13/96 84.50 33804 SUPPLIES-WATER BROOKS PRODUCTS INC 001571 9/13/96 382,50 33805 SUPPLIES-WWTP CAPITAL PAINT DECORATING 002091 9/13/96 219.80 33806 REGISTRATION-ADMIN CAREER TRACK 002123 9/13/96 79,00 33807 SERVICES-PUBLIC WORKS CH2M-HILL 002477 9/13/96 3,869.90 33808 SUPPLIES-ATTY CLARK BOARDMAN CALLAGRAR 002543 9/13/96 551. 05 33809 SUPPLIES-STREET CLYDE WEST INC 002588 9/13/96 2,000.00 33810 SUPPLIES-PARKS THE COBB GROUP 002593 9/13/96 49.00 33811 SERVICES-ENG CRANE & HERSETH 002896 9/13/96 4,800,00 33812 SUPPLIES-VARIOUS CTL CORPORATION 002926 9/13/96 2,810,00 33813 SUPPLIES-WATER FAMILIAN NW 005030 9/13/96 1,966.00 94,446,07 r ._-,--_.~. ,......." --.~..._'"-_._,._~..._. ..' -----.--*----.. . I ..,... 10/02/96 A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1996 Page 3 Check Nwaber Budgetary Account Number Vendor Name Vendor Nulber Check - Date written Alount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- --------...------- 33814 REIMBURSEMENT-PARKS ANN FINCH 005096 9/13/96 49.95 33815 SUPPLIES-WATER HD FOWLER CO INC 005210 9/13/96 97,77 33816 SERVICES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 9/13/96 136,00 33817 SUPPLIES-WWTP HACH CHEMICAL CO 007030 9/13/96 104.75 33818 SERVICES-CITY HALL C, J, HANSEN CO INC 007055 9/13/96 1,046.00 33819 SERVICES-VARIOUS HARRIS AIID EIDE 007095 9/13/96 7,000,00 33820 REIMBURSENENT-PARKS NEVIN L HOLLY 007268 9/13/96 30,93 33821 SUPPLIES-IMP INDUSTRIAL WELDING SUPPLY 008100 9/13/96 27.10 33822 SERVICES-PARKS KNIGHT GRAPHICS 010107 9/13/96 247,50 33823 SERVICES-VARIOUS LUCENT TECHNOLOGIES 011370 9/13/96 663.14 33824 SERVICES-PUBLIC WORKS MARION COUNTY CLERK 012087 9/13/96 80.00 33825 SUPPLIES-VARIOUS METROFUELING INC 012448 9/13/96 1,187,74 33826 SUPPLIES-ATTY MICHIE 012456 9/13/96 635.33 33827 SUPPLIES-LIBRARY MICROWAREHOUSE 012459 9/13/96 315.85 33828 SUPPLIES-PARKS MICROLOGIC SOFTWARE 012463 9/13/96 136.80 33829 SUPPLIES-POLICE OPTICOLOR FILM & PHOTO 014056 9/13/96 348.47 33830 SUPPLIES-ENG OR DEPT OF ADMINISTRATIVE SERV 014198 9/13/96 40.00 33831 SERVICES-POLICE/COURT OR DEPT OF MOTOR VEHICLE 014240 9/13/96 95,00 33832 SUPPLIES-ATTY OREGON STATE BAR 014500 9/13/96 55.00 33833 SUPPLIES-IMP PACIFIC PRINTERS 015058 9/13/96 74.25 33834 SUPPLIES-IMP PACIFIC PURE BOTTLED WATER 015059 9/13/96 42,00 33835 SUPPLIES-PARKS PIONEER ELECTRONICS 015345 9/13/96 9.99 33836 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 9/13/96 11,282,83 33837 REGISTRATION-SELF INS PRIMA OREGON CHAPTER 015538 9/13/96 95,00 33838 SUPPLIES-PARKS PROMOTIONS WEST 015563 9/13/96 110.40 33839 SERVICES-ENG SCHONSTEDT INSTRUMENT CO 018265 9/13/96 312.63 33840 SERVICES-IMP LES SCHWAB TIRE CENTER 018300 9/13/96 126.92 33841 SUPPLIES-VARIOUS SCOT CUSTODIAL SUPPLY 018308 9/13/96 156.00 33842 SUPPLIES-PARKS BRIAII SJOTHDN 018456 9/13/96 125.00 33843 SUPPLIES-PARKS SIERRA WINDS 018458 9/13/96 61.00 33844 SERVICES-TRANSIT SLATER COMMUNICATIONS 018522 9/13/96 26,00 33845 SERVICES-PLANNING STATESMAN JOURNAL 018760 9/13/96 283,98 33846 SERVICES-POLICE SUII RIVER 018848 9/13/96 191.52 33847 SUPPLIES-LIBRARY STUSSER ELECTRIC CO 018870 9/13/96 92,04 33848 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 9/13/96 147.22 33849 SERVICES-HOUSING THERM-O-LOC WINDOWS 019132 9/13/96 3,952,00 33850 SUPPLIES-PARKS US POSTAL SERVICE 020090 9/13/96 128.00 33851 SERVICES-VARIOUS US WEST COMMUNICATIONS 020091 9/13/96 478.29 33852 SERVICES-VARIOUS US WEST COMMUIIlCATIONS 020095 9/13/96 3,682,17 33853 SERVICES-PARKS WILHELM ENGINEERING INC 022322 9/13/96 719,60 33854 SERVICES-PARKS WOLFERS HEATING & AIR COND 022460 9/13/96 136.00 33855 SERVICES-PARKS WOODBURN JR SOCCER CLUB 022635 9/13/96 1,367,00 33856 SUPPLIES-PARKS YES GRAPHICS 024025 9/13/96 685.50 33857 SERVICES-WATER VALLEY MAILING SERVICES 021044 9/19/96 366,08 33858 V 0 I D V 0 I D V 0 I D 33859 V 0 I D V 0 I D V 0 I D 131,394,82 r .... -~_.._.~_......_---..._-..,,~-----._-*_.._,,--~._,_..,--_._-- . I ~ ..,.. 10/02/96 A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1996 Page 4 Check NUlber Budgetary Account Number Vendor Nale Vendor NUlber Check - Date Written Alount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ----......---------- 33860 V 0 I D V 0 I D V 0 I D 33861 REFUND-BUILDING DETOII NONE 9/20/96 68,20 33862 REFUND-WATER/SEWER KEN & JUDITH PINKERTON NONE 9/20/96 35.54 33863 REFUND-WATER/SEWER BONANZA HOMES HONE 9/20/96 14,90 33864 REFUND-WATER/SEWER LEONA STRACK HONE 9/20/96 34,83 33865 REFUND-WATER/SEWER D & T CONSTRUCTION NONE 9/20/96 7.45 33866 REFUND-WATER/SEWER BURGHARDT & CO NONE 9/20/96 67.23 33867 REFUND-WATER/SEWER MICHAEL CONLON NONE 9/20/96 212,39 33868 SUPPLIES-ERG INSTITUTE OF TRAMS ENGINEERS HONE 9/20/96 55,00 33869 SUPPLIES-LIBRARY BANTON ROUGE IIOIIE 9/20/96 16.90 33870 SUPPLIES-LIBRARY SORSI/SOSC NONE 9/20/96 30.00 33871 SERVICES-VARIOUS UNIVERSITY OF NEBRASKA HONE 9/20/96 225,00 33872 SERVICES-WWTP A & A PEST CONTROL INC 000011 9/20/96 85,00 33873 SUPPLIES-LIBRARY AFRO AMERICAN PRESS 000085 9/20/96 297.80 33874 SERVICES-STREET AIR TOUCH CELLULAR 000113 9/20/96 3.70 33875 SERVICES-WWTP/WATER ARAMARK UNIFORM SERVICE 000534 9/20/96 134,27 33876 SUPPLIES-STREET ASHLAND BROS INC 000545 9/20/96 560.00 33877 SERVICES-POLICE AT&T LANGUAGE LINE SERVICES 000659 9/20/96 117.62 33878 SUPPLIES-LIBRARY BAKER & TAYLOR 001090 9/20/96 19,38 33879 SERVICES-FINANCE CAREER TRACK 002123 9/20/96 99,00 33880 SERVICES-HOUSING CLARK-DICKERSON CONSTRUCTION 002563 9/20/96 1,750.00 33881 SERVICES-POLICE DAILY JOURMAL OF COMMERCE 003020 9/20/96 102,38 33882 SUPPLIES-NON DEPT DATEC INC 003063 9/20/96 1,522.07 33883 SUPPLIES-LIBRARY EBSCO SUBSCRIPTION SERV 004040 9/20/96 1,709.05 33884 SERVICES-WWTP/WTR ECHO SECURITY SYSTEMS INC 004055 9/20/96 222,00 33885 SUPPLIES-RSVP FOTO MAGIC 005258 9/20/96 27,34 33886 REIMBURSEMENT-FINANCE BRM GILLESPIE 006189 9/20/96 15.75 33887 SUPPLIES-POLICE HARRIS UNIFORMS 007090 9/20/96 192,80 33888 SUPPLIES-WWTP HPC SCIENTIFIC & TECHNOLOGY 007189 9/20/96 1,512.89 33889 SUPPLIES-LIBRARY INCREDIBLE UNIVERSE 008065 9/20/96 163.9I 33890 SUPPLIES-LIBRARY INFORMATION REFERENCE GROUP 008114 9/20/96 75,94 33891 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 9/20/96 841. 50 33892 TEMP EMPLOEES-EMG JOB SHOPPERS INC 009119 9/20/96 1,968,24 33893 SUPPLIES-WWTP RANDALL G LANGBEHN 011029 9/20/96 656,84 33894 REIMBURSEMENT-WATER GERALD LEIMBACH 011190 9/20/96 122.62 33895 SUPPLIES-LIBRARY LIBRARY ASSOCIATES 011244 9/20/96 221. 40 33896 SUPPLIES-VARIOUS METROFUELING INC 012448 9/20/96 500,29 33897 SUPPLIES-VARIOUS MICROWAREHOUSE 012459 9/20/96 1,432,33 33898 SUPPLIES-LIBRARY NORTIIWEST TRAVEL 013310 9/20/96 16.95 33899 SERVICES-POLICE OR DEFT OF ADMINISTRATIVE SERV 014198 9/20/96 265.84 33900 SERVICES-COURT OR DEPT OF MOTOR VEHICLE 014240 9/20/96 53.00 33901 SUPPLIES-PARKS OREGON TURF & TREE FARMS 014620 9/20/96 2,973,00 33902 SERVICES-POLICE PAUL'S AUTO BODY 015185 9/20/96 2,252.82 33903 SERVICES-NON DEPT PC NORTHWEST INC 015214 9/20/96 773.75 33904 SUPPLIES-LIBRARY PHYSICIANS DESK REFERENCE 015275 9/20/96 111,90 33905 SERVICES-VARIOUS PITNEY BOWES 015350 9/20/96 255,00 153,218,64 r ,,-. ~._._+- '''-~--,...-.~_.~,..~ ..,.. 10/02/96 A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1996 Page 5 Check NUlber Budgetary Account NUlber Vendor Nale Vendor Number Check - Date written Amount of Check ------------ ------------------------- ------------------------------ -----.------- -------------------- ---------------- 33906 SERVICES-PARKS/WTR PORTLAND GENERAL ELECTRIC 015420 9/20/96 2,697.94 33907 SERVICES-WATER RADIX CORPORATION 017035 9/20/96 551.25 33908 SUPPLIES-LIBRARY REALLY GOOD STUFF 017094 9/20/96 39.10 33909 REIMBURSEMENT-PARKS JIM ROW 017348 9/20/96 42,50 33910 SUPPLIES-LIBRARY SCIENTIFIC AMERICAN LIBRARY 018287 9/20/96 30,70 33911 REIMBURSEMENT-PARKS BRIAN SJOTHUN 018456 9/20/96 76.00 33912 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 9/20/96 262,62 33913 SUPPLIES-LIBRARY SOUTHEASTERN BOOK CO 018627 9/20/96 2,356,27 33914 REIMBURSEMENT-COURT NARY TENNANT 019055 9/20/96 19.50 33915 SUPPLIES-VARIOUS THE J THAYER CO 019100 9/20/96 20,52 33916 SUPPLIES-STREET/WWTP UNOCAL:ERNIE GRAHAM OIL 020010 9/20/96 1,017,08 33917 SUPPLIES-LIBRARY UNIQUE BOOKS INC 020016 9/20/96 31. 94 33918 SUPPLIES-WATER UNITED PIPE & SUPPLY CO 020030 9/20/96 3,316,06 33919 SUPPLIES-WATER USA BLUEBOOK 020046 9/20/96 728.50 33920 SUPPLIES-LIBRARY USWEST DIRECT 020092 9/20/96 19.50 33921 SUPPLIES-LIBRARY UNIVERSITY PARK MEDIA INC 020154 9/20/96 191.33 33922 SERVICES-POLICE VARDA SILENT ALARM 021120 9/20/96 436,28 33923 SUPPLIES-1iIiTP VIESKO QUALITY CONCRETE 021140 9/20/96 115.60 33924 SUPPLIES-LIBRARY VICTOR KAMKIN BOOKSTORE 021175 9/20/96 68.00 33925 SUPPLIES-POLICE VIKING OFFICE PRODUCTS 021180 9/20/96 245,88 33926 SUPPLIES-ENG WAL-NART STORES INC 022035 9/20/96 32.82 33927 SERVICES-WATER WILMA WASSON 022052 9/20/96 57.75 33928 SERVICES-WATER WATER, FOOD & RESEARCH LAB 022062 9/20/96 263,25 33929 REIMBURSEMENT-PARKS TERRY WILLIANS 022396 9/20/96 130.50 33930 SERVICES-POLICE WOODBURN CARCRAFT 022508 9/20/96 673.00 33931 SUPPLIES-POLICE YES GRAPHICS 024025 9/20/96 191. 60 33932 SUPPLIES-FINANCE SORSI/SOSC NONE 9/20/96 30,00 33933 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 9/20/96 133.86 33934 SERVICES-LIBRARY HAWK HAVEN NONE 9/24/96 100,00 33935 SERVICES-WATER VALLEY NAILING SERVICES 021044 9/26/96 432.48 33936 V 0 I D V 0 I D V 0 I D 33937 V 0 I D V 0 I D V 0 I D 33938 V 0 I D V 0 I D V 0 I D 33939 REFUllD-PARKS VICTOR LEDER NDNE 9(27(96 40,00 33940 SERVICES-WliTP A & A PEST CONTROL INC 000011 9/27/96 85.00 33941 SERVICES-WWTP ACF WEST INC 000036 9/27(96 138.50 33942 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 9/27/96 103.29 33943 SERVICES-POLICE ALPHA PEST CONTROL INC 000167 9(27(96 195.00 33944 SERVICES-LIB/PW A-QUALITY TYPEWRITER 000420 9/27/96 660.00 33945 SERVICES-VARIOUS ARAIIARK UNIFORM SERVICE INC 000534 9(27(96 313.84 33946 SUPPLIES-POLICE AUTOMATED OFFICE SYS 000563 9(27(96 273.29 33947 SUPPLIES-PARKS AWARDS AND ATHLETICS 000580 9/27(96 55,80 33948 SUPPLIES-RSVP BEN FRANKLIN STORE 001205 9(27/96 38.65 33949 SUPPLIES-VARIOUS BI-NART CORPORATION 001275 9(27(96 186,65 33950 SERVICES-POLICE CASE AUTOMOTIVE 002190 9/27(96 1,628.14 33951 SERVICES-ENG CH2M-HILL 002477 9(27/96 1,690.79 172,939,42 r -_.,.,._---..,.~.~"--,_.,.".,-~ - . T 10/02/96 A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1996 Page 6 Check Nu.Jler Budgetary Account Number Vendor Nale Vendor Number Check - Date Written Alount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- --------...------- 33952 SERVICES-VARIOUS CH2M-HILL 002478 9/27/96 4,464.72 33953 SUPPLIES-IMP CLACKAMAS LOCK 002558 9/27/96 18.50 33954 SUPPLIES-POLICE COASTAL FARM HOME SUPPLY 002625 9/27/96 106.00 33955 SERVICES-COURT MARGOT COMLEY 002686 9/27/96 143,75 33956 SERVICES-ERG CRANE & MERSETH 002896 9/27/96 3,192,25 33957 SERVICES-POLICE/PARKS DATEC INC 003063 9/27/96 130.00 33958 SUPPLIES-VARIOUS DAVISON AU'l'O PARTS 003080 9/27/96 249.58 33959 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 9/27/96 94,24 33960 SERVICES-ERG DE HAAS & ASSOCIATES INC 003108 9/27/96 5,678,85 33961 SUPPLIES-PARKS/STREET FARM PLAN 005062 9/27/96 57,06 33962 SUPPLIES-POLICE/PARKS FOTa MAGIC 005258 9/27/96 77,86 33963 SERVICES-WWTP G.K, MACHINE 006009 9/27/96 60.48 33964 SUPPLIES-PARKS GRAND SLAM 006273 9/27/96 193,50 33965 SUPPLIES-POLICE THE GUN BROKER INC 006390 9/27/96 234.75 33966 SUPPLIES-VARIOUS G.W, HARDWARE CERTER 006405 9/27/96 312.67 33967 SERVICES-CITY HALL C.J. HANSER CO INC 007055 9/27/96 122.25 33968 SERVICES-PARKS HERSHBERGER MOTORS 007150 9/27/96 160,00 33969 SUPPLIES-IMP BPC SCIERTIFIC & TECHNOLOGY 007189 9/27/96 894,35 33970 SUPPLIES-DAR HILLYERS MID CITY FORD 007228 9/27/96 86,62 33971 SUPPLIES-CITY HALL INDUSTRIAL SUPPLY CO 008090 9/27/96 1,195,00 33972 SUPPLIES-PARKS IN-MAR SALES INC 008133 9/27/96 28,73 33973 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 9/27/96 921. 90 33974 SERVICES-SELF INS KAH-NEE-TA RESORT 010007 9/27/96 164.00 33975 SERVICES-PARKS KNIGHT GRAPHICS 010107 9/27/96 767,50 33976 SERVICES-COURT PETER M, KONOVALOV 010295 9/27/96 25.00 33977 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 9/27/96 681. 89 33978 SUPPLIES-WIiTP RANDALL G LANGBEHN 011029 9/27/96 152.00 33979 SUPPLIES-PARKS LINCOLN EQUIPMENT CO 011250 9/27/96 772,27 33980 SUPPLIES-PARKS LITTLE CHEMICAL CO 011285 9/27/96 942.85 33981 SERVICES-PARKS LUCEMT TECHNOLOGIES 0113 70 9/27/96 28.24 33982 SUPPLIES-LIBRARY MADERA CINEVIDEO INC 012036 9/27/96 331.11 33983 SUPPLIES-POLICE METROFUELING INC 012448 9/27/96 579,48 33984 SUPPLIES-LIBRARY ALAN MEYERS & ASSOCIATRS 012453 9/27/96 52.00 33985 SUPPLIES-VARIOUS HIDSTATES COASTAL FARM 012475 9/27/96 95.67 33986 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 9/27/96 129,98 33987 SUPPLIES-POLICE MOUNTAIN FRESH PURE BOTTLED 012670 9/27/96 37,50 33988 REGISTRATION-PW NATIONAL NOTARY ASSN 013082 9/27/96 138,65 33989 SUPPLIES-WATER NORLIFT OF OREGON INC 013200 9/27/96 170,54 33990 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 9/27/96 37.71 33991 SUPPLIES-LIBRARY OMNIGRAPHICS INC 014044 9/27/96 62.50 33992 SERVICES-VARIOUS ONE CALL CONCEPTS INC 014054 9/27/96 75.60 33993 SUPPLIES-PARKS PAC-WEST DIST 015001 9/27/96 1,989,95 33994 SUPPLIES-DAR PAGEMET OF OREGON 015101 9/27/96 15.90 33995 SUPPLIES-IMP PIONEER ELECTRONICS 015345 9/27/96 3.99 33996 REGISTRATION-WWTP 1996 PNCPA CONFERENCE 015357 9/27/96 177 ,00 33997 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 9/27/96 8,096,60 206,890,41 r'" . ..... -.'~.'-~' -,.._.~'~_._-.-...._._-_..-.._,., ,.,.~....--'~..,..-..~-_._-_.~._. - . - ..,.. 10/02/96 A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1996 Page 7 Check NUllber Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ------....._------- 33998 SUPPLIES-PARKS PORTLAND WINTERHAIiKS 015462 9/27/96 230.00 33999 SUPPLIES-STREET PRIER PIPE & SUPPLY INC 015515 9/27/96 4,966.48 34000 SUPPLIES-IiWTP QUEST ELECTRONICS 016072 9/27/96 140,00 34001 SUPPLIES-LIBRARY REGENT BOOK COMPANY 017148 9/27/96 14,86 34002 SUPPLIES-IMP S&S ARTS & CRAFTS 018017 9/27/96 479.69 34003 SUPPLIES-STREET SAFFRON SUPPLY CO 018020 9/27/96 841.10 34004 SUPPLIES-STREET SALEM BLACKTOP & ASPHALT 018060 9/27/96 5,391.55 34005 SUPPLIES-VARIOUS LES SCHWAB TIRE CENTER 018300 9/27/96 590.95 34006 SUPPLIES-LIBRARY SENTIMENTAL PRODUCTIONS 018393 9/27/96 33,45 34007 SUPPLIES-IMP SEWING & VACUUM EXCHANGE 018405 9/27/96 5,00 34008 SERVICES-ATTY N. ROBERT SHIELDS 018450 9/27/96 4,262.50 34009 SERVICES-POLICE SLATER COMMUNICATIONS 018522 9/27/96 113.50 34010 SUPPLIES- ENG SURVEYORS SUPPLY CO 018855 9/27/96 99.36 34011 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 9/27/96 1,216.47 34012 SUPPLIES-VARIOUS THE J TRAYER COMPANY 019100 9/27/96 194,65 34013 MEMBERSHIP-PARKS TIGARD SWIM CENTER 019153 9/27/96 10.00 34014 SUPPLIES-WATER UNITED PIPE & SUPPLY CO 020030 9/27/96 3,892,04 34015 SERVICES-ENG UNIVERSITY OF NEBRASKA 020140 9/27/96 60,30 34016 REIMBURSEMENT-STREET LEONARD VAN VALKENBERG 021090 9/27/96 7.66 34017 SUPPLIES-PARKS VIESKO QUALITY CONCRETE 021140 9/27/96 622.21 34018 SUPPLIES-PARKS VIKING OFFICE PRODUCTS 021180 9/27/96 236.02 34019 SUPPLIES-VARIOUS WAL-MART STORES INC 022035 9/27/96 124.12 34020 SUPPLIES-ATTY WARREN GORHAM LAMONT INC 022058 9/27/96 88,75 34021 SUPPLIES-STREET WITHERS LUMBER CO 022445 9/27/96 19,50 34022 SUPPLIES-PARKS WOODBURN FERTILIZER 022590 9/27/96 874.22 34023 SERVICES-PARKS WOODBURN FLORIST 022600 9/27/96 32,00 34024 SERVICES-PUBLIC WORKS WOODBURN INDEPENDENT 022630 9/27/96 49.50 34025 SERVICES-PARKS WOODBURN JR SOCCER CLUB 022635 9/27/96 821. 00 34026 SUPPLIES-IMP/PARKS WOODBURN OFFICE SUPPLY 022670 9/27/96 221. 77 34027 SUPPLIES-PARKS WOODBURN RENT-ALL 022708 9/27/96 301. 20 34028 REIMBURSENENT-RSVP GEORGE CUSTER 035128 9/27/96 10,00 34029 REIMBURSEMENT-RSVP KAROLINE DEARDORFF 035140 9/22/96 4.50 34030 REIMBURSEMENT-RSVP CHARLES MOHLER 035555 9/27/96 60.00 34031 REIMBURSEMENT-RSVP VADA OWENS 035583 9/27/96 23,50 34032 REIMBURSEMENT-RSVP ALMEDA QUIRING 035608 9/27/96 40,00 34033 REIMBURSEMENT-RSVP MARIAN REED 035615 9/27/96 24.75 34034 REIMBURSEMENT-RSVP JUNE WOODCOCK 035648 9/27/96 33,00 34035 REIMBURSEMENT-RSVP JAY WOODS 035763 9/27/96 56.00 34036 RE1MBURSEMENT-DAR OOROTRA BORLAND 045060 9/27/96 26.25 34037 REIMBURSEMENT-DAR CORNELIUS OONNELLY 045230 9/27/96 93,50 34038 REIMBURSEMENT-DAR FREMONT GREEBLING 045290 9/27/96 39,00 34039 REIMBURSEMENT-DAR FRED HAYES 045315 9/27/96 81.00 34040 REIMBURSEMENT-DAR OOROTHY JAEGER 045350 9/27/96 27.00 34041 REIMBURSEMENT-DAR WARD O'BRIEN 045497 9/27/96 128.25 34042 REIMBURSEMENT-DAR FRAN OLSON 045500 9/27/96 40.75 34043 REIMBURSEMENT-DAR HARILYII PARADIS 045512 9/27/96 27,50 233,545.26 r '-...-....-"-...~__........'""'., - .',_.... ,.____'H.._.._,,___ - . ..,.. 10/02/96 A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1996 Page 8 Check Number Budgetary Account NUllber Vendor Name Vendor Number Check - Date Written Amount of Check ------------ ------------------------. -----------------------------. ------------- -------------------- ---------------- 34044 REIMBURSEMENT-DAN JOAN PREZEAU 045525 9/27/96 60.25 34045 REIMBURSEMENT-DAN GERTRUDE REES 045545 9/27/96 55.00 34046 REIMBURSEMENT-DAN FRED TOPOREK 045660 9/27/96 52,50 34047 REIMBURSEMEHT-DAR JEAN WEBKIE 045693 9/27/96 55,00 34048 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 9/27/96 146.43 233,914,44 ,/ r ..-..-.---..~-~-....._--...---~---.---- - . .