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AP Check Listing 7/1996 - 8/06/96 AlP CHECK LISTING FOR THE MONTH OF JULY 1996 PAGE: Check Nunber Budgetary Account Number Vendor Name Vendor Nurber Check - Date Written Amount of Check -----------. ...-------.-------------- ------------------------------ ------------- -------------------- ---------------- 33000 MUSEUM BUILDING-PARKS ROBERT SAWTELLE TRUST 018217 7/01/96 5,000.00 33001 POSTAGE METER-VARIOUS US POSTAL SERVICE 020089 7/01/96 1,000.00 33002 SERVI CES-DAR JEAN WEBKIE 045693 7/02/96 89.50 33003 SERVICES-PAYROLL CITY OF IIOOOBURN NONE 7/03/96 15,000.00 33004 SERVICES-FINANCE CITY OF IIOOOBURN NONE 7/03/96 15,000.00 33005 ADMISSIONS-PARKS LIVELY PARK SWIM CENTER NONE 7/03/96 210.00 33006 SERVICES-WATER VALLEY MAILING SERVICES 021044 7/03/96 489_28 33007 V 0 I 0 V 0 I 0 V 0 I 0 33008 V 0 I D V 0 I D V 0 I 0 33009 V 0 I D V 0 I D V 0 I 0 33010 SUPPLIES-WATER A & A DRILLING SERVICE 000010 7/05/96 1,960.00 33011 SERVICES-TRANSIT BIO-MED TESTING SERVICE 001280 7/05/96 50.00 33012 SERVICES-ENG/WWTP CH2M-HILL 002478 7/05/96 2,959.22 33D13 SERVICES-RSVP ClMA INSURANCE 002485 7/05/96 1,085.00 33014 SUPPLIES-PUBLIC WORKS CLARK BOARDMAN CALLAGHAN 002543 7/05/96 115.56 33015 SERVICES-PUBLIC WORKS OAILY JOURNAL OF COMMERCE 003020 7/05/96 154_38 33016 SERVICES-HOUSING DAVE WHITEHEAD CONSTRUCTION 003066 7/05/96 4,357.00 33017 SERVICES-INTP ENGINEERED CONTROL PRooUCTS 004180 7/05/96 1,043.78 33018 SUPPLI ES-INTP FARM PLAN 005062 7/05/96 20_71 33019 SUPPLIES-LIBRARY GAYLORD BRaS INC 006030 7/05/96 32_55 33020 SUPPLIES-INTP INDUSTRIAL FASTNERS 008073 7/05/96 69.87 33021 SERVICES-INTP JAMES ABBOTT ELECTRIC 009058 7/05/96 55.50 33022 TEMP EMPLOYEE-ENG JOB SHOPPERS INC 009119 7/05/96 458.80 33023 SERVICES-PUBLIC WORKS KERR CONTRACTORS INC 010075 7/05/96 206,729.78 33024 SERVICES-COURT MSI GROUP INC 012015 7/05/96 125.00 33025 SUPPLIES-VARIOUS METROFUELING INC 012448 7/05/96 512.57 33026 SERVICES-HOUSING MORESELECTRIC INC 012612 7/05/96 1,872.00 33027 DUES-RSVP NARSVPO 013012 7/05/96 75.00 33028 SERVICES-STREET/WATER NORTHWEST NATURAL GAS 013350 7/05/96 23_07 33029 SERVICES-VARIOUS OR DEPT OF ADMINISTRATIVE SER 014198 7/05/96 150.00 33030 SERVICES-POLICE OREGON FIRE EQUIPMENT 014304 7/05/96 630.00 33031 SERVICES-PARKS OREGONIAN PUBLISHING CO 014653 7/05/96 230.20 33D32 SUPPLlES-DAR PAGENET OF OREGON INC 015101 7/05/96 15.90 33033 POSTAGE METER-VARIOUS PITNEY BOllES 015350 7/05/96 302.25 33034 SERVICES-VARIOUS PORTLANO GENERAL ELECTRIC 015420 7/05/96 18,628.70 33035 SUPPLIES-POLICE R & R UN !FORMS 017003 7/05/96 1,126.91 33036 SUPPLlES-ENG LES SCHWAB TIRE CENTER 018300 7/05/96 68.42 33037 BUILOING-PUBLIC WORKS ROONEY M SENTER 018388 7/05/96 4,000.00 33038 SERVICES-ATTY N_ ROBERT SHIELDS 018450 7/05/96 5,987.50 33039 SUPPLIES-FINANCE SOFTWARE SPECTRUM 018600 7/05/96 110_95 33D40 SERVICES-LIBRARY SOUND ELEVATOR 01B610 7/05/96 176.59 33041 LEASE-PUBLIC WORKS SOUTHERN PACIFIC TRANS CO 018620 7/05/96 2,750.00 33042 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 7/05/96 3,009.35 33043 SUPPLIES-FINANCE THE J THAYER COMPANY 019100 7/05/96 749.00 33044 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 7/05/96 265.89 296,690.23 r---'--'-' - 8/06/96 AlP CHECK LISTING FOR THE MONTH OF JULY 1996 PAGE: 2 Check NlIJber Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amo\A'1t of Check ---------... ------------------------- -----..--.-.---.-..-.-----.--- ------------. -------------------- ---------------- 33045 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 7/05/96 513.79 33046 SUPPLIES-Wl/TP VALLEY WELDING SUPPLY 021050 7/05/96 9.50 33047 SUPPLIES-WATER WESTLINK PAGING 022163 7/05/96 37.35 33048 SERVICES-PARKS WOODBURN CONSTRUCTION 022560 7/05/96 37,791.60 33049 SERVICES-PARKS/TRANSIT WOODBURN INDEPENDENT 022630 7/05/96 B9.10 33050 SERVICES-WATER VALLEY MAILING SERVICES 021044 7/11/96 328.00 33051 SERVICES-PARKS VALLEY ICE ARENA NONE 7111/96 275.00 33052 V 0 I 0 V 0 I 0 V 0 I D 33053 V 0 I D V 0 I 0 V 0 I 0 33054 V 0 I D V 0 I D V 0 I 0 33055 REFUNO-PARKS CAMILLA MUNDY NONE 7/12/96 25.00 33056 REFUND-PARKS MICHAEL NORD TREAT NONE 7/12/96 22.50 33057 SERVICES-PARK MIKE BIZON NONE 7112/96 285.00 33058 REFUND-PARKS SANDRA JIRGES NONE 7/12/96 50.00 33059 REFUND-BUILOING CENTRAL HOMES NONE 7/12/96 50.00 33060 REFUND-BUI LD I NG JERRY PEARSON NONE 7/12/96 152_25 33061 REFUND-BUILDING WOODBURN BUILOERS NONE 7/12/96 5,723.00 33062 SERVICES-Wl/TP A & A PEST CONTROL SERVICES 000011 7/12/96 85.00 33063 SUPPLIES-Wl/TP ABIQUA INDUSTRIES 000034 7/12/96 910.00 33064 SERVICES-ADMIN AIR TOUCH CELLULAR 000113 7112/96 6.95 33065 SERVICES-C STORES AMERICAN BUSINESS MACHINES 000198 7/12/96 178.85 33066 SERVICES-Wl/TP AUTOMATED OFFICE SYS 000563 7/12/96 191.39 33067 REGISTRATION-Wl/TP ASSOC OF CLEAN WATER 000565 7/12/96 250.00 33068 SERVICES-VARIOUS AT & T 000623 7/12/96 283.70 33069 SERVICES-WATER AWl/A NW OREGON SUBSECTION 000663 7/12/96 40.00 33070 SERVICES'POLICE BIKE N' HIKE CENTERS 001265 7/12/96 80.00 33071 SERVICES-PARKS CASCADE POOLS 002226 7/12/96 20,514.78 33072 SERVICES-Wl/TP ALLEN CHAPMAN 002372 7/12/96 2,190.00 33073 SERVICES-Wl/TP CINTAS 002484 7/12/96 69.59 33074 SUPPLIES-ArTY CLARK BOARDMAN CALLAGHAN 002543 7/12/96 194.74 33075 SUPPLIES-VARIOUS CTL CORPORATION 002926 7/12/96 5,276.16 33076 SUPPLIES-POLICE DANNER SHOE MFG CO 003036 7/12/96 179.00 33077 REIMBURSEMENT-FINANCE V JEAN DEEN 003107 7112/96 9.25 33078 FEES-Wl/TP DEPT OF ENVIR QUALITY 003205 7/12/96 8,155.00 33079 SUPPLIES-Wl/TP ERNST HARDWARE 004360 7/12/96 518.90 33080 REIMBURSEMENT-RSVP SUE FOFANA-DURA 005197 7112/96 300.00 33081 SERVICES-POLICE FORENSIC ACCIDENT RECONSTRUCT 005246 7/12/96 30.00 33082 SERVICES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 7112/96 136.00 33083 SUPPLIES-PARKS GOAL SPORTING GOODS 006217 7/12/96 1,635.00 33084 SERVICES-VARIOUS HARRIS AND EIDE 007095 7112/96 1,000.00 33085 SERVICES-Wl/TP INN OF THE 7TH MOUNTAIN 008030 7/12/96 278.20 33086 SERVICES-PARKS JAMES ABBOTT ELECTRIC 009058 7112/96 444.00 33087 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 7/12/96 475.98 33088 SERVICES-POLICE DR ROBERT H JONES 009147 7112/96 658.00 33089 SERVICES-LIB/CITY HALL LANDIS & GYR INC 011032 7/12/96 541.00 33090 SERVICES-PUBLIC WORKS MARION COUNTY CLERK 012087 7/12/96 20.00 386,693.81 r.---- . I -- 8/06/96 AlP CHECK LISTING FOR THE MONTH OF JULY 1996 PAGE: 3 Check Nl.Illber Budgetary Account Number Vendor Name Vendor Nl.IJber Check. Date Written Amount of Check --------.--- -------------------._---- -----.---------.-.-------..--- ------------- -------------._----- --------.------. 33091 SUPPLIES-VARIOUS METROFUELING INC 012448 7/12196 1,229.41 33092 SERVICES-POLICE DR CLEON MILLER 012509 7/12/96 524.00 33093 SUPPLIES-PARKS MOORE MEDICAL CORP 012588 7112/96 163.90 33094 SERVICES-NON DEPT/PARKS NORCOM 013198 7/12/96 21,743.63 33095 SERVICES-POLICE OR DEPT OF MOTOR VENICLE 014240 7/12196 13_50 33096 SUPPLIES-IIWTP PACIFIC PURE BOTTLED WATER 015059 7112/96 28.50 33097 SERVICES-POLICE PARKER BUILOINGS 015167 7/12/96 4,105.00 33098 SUPPLIES-PARKS PARSONS TECHNOLOGY 015169 7/12196 101.95 33099 SERVI CES-POLI CE PAUL'S AUTO BOOY 015185 7/12/96 1,823.20 33100 SERVICES-NON OEPT PC NORTHIlEST INC 015214 7/12196 2,482.50 33101 REIMBURSEMENT-PARKS SHIRLEY PITT 015359 7/12/96 54_99 33102 SERVICES-VARIOUS PORTLANO GENERAL ELECTRIC 015420 7/12/96 13,409.46 33103 SUPPLIES-PARKS PORTLAND PRIDE 015447 7/12/96 252.00 33104 SUPPLIES-PARKS QUALITY TABLE TENNIS 016067 7/12/96 218.43 33105 SUPPLlES-PDLlCE R & R UNIFDRMS OF OREGON 017003 7112/96 19.01 33106 SUPPLlES-IIWTP JACK RAWLI NGS 017054 7/12196 1,407.50 33107 SUPPLIES-C STORES RELIABLE OFFICE SUPPLY 017161 7/12/96 68.36 33108 SERVICES-INTP LES SCHWAB TIRE CENTER 018300 7112196 134.01 33109 SERVICES-ATTY N ROBERT SHIELOS 018450 7/12/96 1,002.00 33110 SERVICES'PUBLIC WORKS SOUTHERN PACIFIC TRANS 018620 7112/96 260.00 33111 SUPPLlES-ATTY STATE COURT AOMINISTATOR 018745 7/12196 39.00 33112 SERVICES-PARKS STATESMAN JOURNAL NEWSPAPER 018760 7/12/96 175.44 33113 SUPPLIES-PU8LIC WORKS SU8WAY SANDWICHES 018814 7/12196 16.47 33114 SUPPLIES-INTP TEXT-TRIEVE INC 019090 7/12196 338.00 33115 SERVICES-PARKS UNITED DISPOSAL SERVICE 020020 7/12/96 928.02 33116 SUPPLIES-PARKS US POSTAL SERVICE 020090 7112196 192.00 33117 SERVICES-VARIOUS US IlEST COMMUNICATIONS 020091 7/12196 464.73 33118 SUPPLlES-INTP US IlEST DIRECT 020092 7112/96 46.97 33119 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 7/12/96 3,751.40 33120 SUPPLlES-IIWTP WATER METRICS CO 022070 7/12196 136.50 33121 SUPPLlES'POLICE IlESTLINK PAGING 022163 7112196 108.25 33122 SERVICES-PARKS WILHELM ENGINEERING INC 022322 7/12/96 1,252.25 33123 SUPPLlES-ATTY WOODBURN INDEPENDENT 022630 7/12196 24.00 33124 SUPPLIES-RSVP WOODBURN OFFICE SUPPLY 022670 7/12196 76_32 33125 SUPPLIES-ENGINEERING YES GRAPHICS 024025 7/12196 515.09 33126 PAYROLL-PLANNING DHIO NATL LIFE INS 060400 7116/96 22.85 33127 INVESTIGATIONS-POLICE DONALO L EUBANK 004280 7117196 3,000_00 33128 REIMBURSEMENT-PARKS BRIAN SJOTHUN 018456 7/17196 149.99 33129 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 7/17/96 173.57 33130 SERVICES-PARKS LIVELY SWIM CENTER NONE 7/18/96 182_00 33131 SERVICES-WATER VALLEY MAILING SERVICES 021044 7/19/96 412.46 33132 V 0 I D V 0 I D V 0 I D 33133 V 0 I D V 0 I D V 0 I D 33134 V 0 I 0 V 0 I D V 0 I D 33135 SERVICES-IIWTP ALLMAX PROFESSIONAL SOLUTIONS 000152 7/19/96 250.00 33136 SERVICES-PLANNING AMERICAN PLANNING ASSN 000270 7119/96 140.00 448,130.47 - ,- --...-....--.-- - 8/06196 AlP CHECK LISTING FOR THE MONTH OF JULY 1996 PAGE: 4 Check NLItlber Budgetary Account Number Vendor Name Vendor Nl.IJber Check. Date Wr;tten Amount of Check ------~._--- ------------------------- ------------------------------ ------------- -------------------- ---------------- 33137 SERVICES-VARIOUS AT&T INFORMATION SYSTEMS 000620 7/19196 634.90 33138 SERVICES-VARIOUS AT & T 000623 7/19196 11.68 33139 SUPPLIES-POLICE CTL CORPORATION 002926 7119/96 564.00 33140 SUPPLIES-PARKS EGGHEAD DISCOUNT SOFTWARE 004088 7/19196 104.93 33141 SUPPLlES-INTP EOFF ELECTRIC CO 004230 7119/96 58.80 33142 SERVICES-ATTY FEOERAL EXPRESS CORP 005080 7/19196 27.00 33143 SUPPLlES-WTP FISHER'S PUMP AND SUPPLY 005147 7/19196 12.04 33144 SUPPLI ES- WATER H 0 FOWLER CO INC 005210 7/19196 419.09 33145 SUPPLIES-FINANCE GOV'T FINANCE OFFICERS ASSOC 006238 7/19196 75.95 33146 SUPPLlES-WTP INDUSTRIAL FASTNERS 008073 7/19196 31.05 33147 SUPPLI ES-WTP INOUSTRIAL WELDING SUPPLY 008100 7/19196 24.08 33148 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 7/19196 1,214.13 33149 SUPPLIES-WATER KATHLEN ENTERPRISES 010035 7/19196 59.88 33150 SUPPLIES-PARKS KNIGHT GRAPHICS 010107 7/19196 1,462.54 33151 SERVICES-INTP RANDALL G LANGBEHN 011029 7/19196 174.50 33152 SUPPLIES-PUBLIC WORKS MARION COUNTY SURVEYOR 012200 7119/96 30.00 33153 REIMBURSEMENT-POLICE PAUL NULL 013420 7/19196 59_20 33154 SERVICES-VARIOUS ONE CALL CONCEPTS INC 014054 7/19196 58.50 33155 SUPPLlES-WTP PLATT ELECTRIC CO 015340 7119/96 100.19 33156 REIMBURSEMENT-PARKS SHIRLEY PITT 015359 7/19196 309.91 33157 SUPPLIES-NON DEPT PRECISION PRINTING SYSTEMS 015487 7119/96 207.75 33158 SUPPLI ES- TRANS IT SCHETKY NORTHWEST SALES 018240 7119/96 180.19 33159 SUPPLIES-LIBRARY SEWING & VACUUM EXCHANGE 018405 7/19196 415.00 33160 SUPPLIES-COOE ENFORCE SILVERFLEET SYSTEMS 018465 7/19196 24_78 33161 SUPPLIES-TRANSIT SOLO SPECIAL EOITION 018603 7119/96 112.50 33162 SERVICES-PUBLIC WORKS STATESMAN JOURNAL NEWSPAPER 01876D 7/19196 168.79 33163 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 7119/09 478.80 33164 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 7/19196 845.53 33165 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 7/19196 339.34 33166 SUPPLIES-PARKS VIKING OFFICE PROOUCTS 021180 7/19196 1,475.03 33167 MOTEL TAX-NON OEPT WOODBURN CHAMBER OF COMMERCE 022510 7/19196 231.00 33168 FRANCHISE FEE-CABLE TV WOODBURN COMMUNITY ACCESS TV 022547 7/19196 1,681.40 33169 SERVICES-CITY HALL WOODBURN INDEPENOENT 022630 7/19196 166.00 33170 SERVICES-WATER VALLEY MAILING SERVICES 021044 7/25/96 335.36 33171 PAYROLL-SELF INS OREGON OEPT OF REVENUE 060030 7/25/96 852.36 33172 V 0 I D V 0 I D V 0 I 0 33173 V 0 I 0 V 0 I D V 0 I D 33174 V 0 I D V 0 I D V 0 I D 33'75 REFUND-BUS lICENSE DC DOORS NONE 7/26196 50.00 33176 REFUNO-BUS LICENSE DALE'S ROOFING NONE 7/26196 25.00 33177 SUPPLIES-INTP BINYON'S NONE 7/26196 119.0D 33178 SERVICES-POLICE PONY SOLDIER NONE 7/26196 416.28 33179 SERVICES-LIBRARY DOUGLAS CO LIBRARY FOUNDATION NONE 7/26196 84.95 33180 SERVICES-VARIOUS AIR TOUCH CELLULAR 000113 7126196 88.02 33181 SERVICES-VARIOUS ARAMARK UNIFORM SERVICE INC 000534 7/26196 238.83 33182 SUPPLIES-VARIOUS AUTOMATED OFFICE SYS 000563 7/26196 414.70 462,513.45 "'r _._.__..._..._-~-_... - . - 1 1 8/06/96 AlP CHECK LISTING FOR THE MONTH OF JULY 1996 PAGE: 5 Check Nl.IIber Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ---------._- ------------------------- ------------------------------ ------------- -------------------- ---------------- 33183 SUPPLIES-YATER ASSOCIATED HOSE PROOUCTS 000564 7/26/96 93.79 33184 SERVICES-POLICE AT&T LANGUAGE LINE SERVICES 000659 7126/96 222.19 33185 SERVICES-VARIOUS BAKER & BROlIN 001070 7/26/96 250.90 33186 SUPPLIES-VARIOUS BI -MART CORPORATION 001275 7/26/96 133.40 33187 SUPPLI ES-STREET CANTEL INC 002085 7126/96 351.00 33188 SERVICES-PUBLIC WORKS CH2M-HILL 002477 7/26/96 2,538.15 33189 SERVICES-COURT MARGOT COMLEY 002686 7/26/96 162.50 33190 SUPPLI ES-IIIITP CUSTOM CHARTS 002985 7126/96 87.30 33191 SUPPLIES-VARIOUS OAVISON AUTO PARTS 003080 7/26/96 234.75 33192 SERVICES'POLICE OAVID M DRYDEN 003280 7/26/96 30.00 33193 SUPPLIES-STREET EOWAROS EQUIPMENT CO INC 004091 7126/96 300.93 33194 SERVICES-PUBLIC WORKS FIRST AMERICAN TITLE 005126 7/26/96 205.00 33195 SUPPLIES-POLICE FOTO MAGIC 005258 7/26/96 207.92 33196 SUPPLIES-LIBRARY FRANKLIN QUEST CO 005332 7/26/96 56.42 33197 SUPPLIES-VARIOUS G.Y. HARDYARE CENTER 006405 7/26/96 305.93 33198 SUPPLlES-IIIITP HACH CHEMICAL CO 007030 7/26/96 313.75 33199 SERVICES-CITY NALL C.J. HANSEN CO INC 007055 7/26/96 440.00 33200 SUPPLI ES-STREET HELFRICH EQUIPMENT CO 007122 7/26/96 32.00 33201 SUPPLlES-IIIITP HPC SCIENTIFIC & TECHNOLOGY 007189 7/26/96 306.22 33202 SUPPLIES-STREET HILLYERS MID CITY FORD 007228 7/26/96 89.07 33203 SERVICES-POLICE S.A. PAUL HUDSON FBI 007334 7/26/96 45.00 33204 SERVICES-POLICE INTL ASSOC OF CHIEFS POLICE 008220 7/26196 720.00 33205 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 7126/96 849.04 33206 SERVICES-HOUSING SAM JONES PAINTING 009150 7/26/96 3,400.00 33207 SERVICES-PUBLIC WORKS KERR CONTRACTORS INC 010075 7126196 10,880.72 33208 SERVICES-POLICE KILROY'S SELF STORAGE 010088 7126/96 266.00 33209 SERVICES-COURT PETER M KONOVALOV 010295 7/26/96 25.00 33210 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 7/26/96 205.64 33211 SERVICES-VARIOUS LAWRENCE COMPANY 011175 7/26196 200.00 33212 SUPPLIES-FINANCE LEGISLATIVE COUNSEL COMM 011200 7/26196 225.00 33213 SERVICES-NON OEPT LOCAL GOV'T PERSON'L INST 011300 7/26196 830.00 33214 SERVICES-POLICE OON LUTHER CONSTRUCTION 011375 7/26196 356.00 33215 SUPPLIES-ENGINEERING MEI-MICRO CENTER 012421 7/26196 28.42 33216 SUPPLIES-VARIOUS METROFUELING INC 012448 7126196 1,253.13 33217 SUPPLIES-ENG MICROIIAREHOUSE 012459 7/26/96 784.85 33218 SUPPLIES-IIIITP/TRANS MR P'S AUTO PARTS 012510 7/26196 317.99 33219 SUPPLIES-POLICE MOUNTAIN FRESH PURE BOTTLED 012670 7/26196 63.00 33220 SUPPLIES-POLICE A.E. NELSON LEATHER co 013150 7/26/96 100.59 33221 SERVICES-POLICE OR OEPT OF AOMINSTRATIVE SERV 014198 7/26/96 20.00 33222 SUPPLIES-POLICE OR DEPT OF MOTOR VEHICLE 014240 7/26/96 9.00 33223 SUPPLlES-ATTY OREGON STATE BAR 014500 7/26196 4.00 33224 SUPPLI ES-WATER PACIFIC WATER WORKS SUPPLY 015065 7/26/96 89.89 33225 SERVICES-POLICE PAUL'S AUTO BOOY 015185 7/26/96 348.00 33226 SERVICES-WATER PORTLANO GENERAL ELECTRIC 015420 7/26196 77.92 33227 SUPPLlES-ENG PRIER PIPE & SUPPLY INC 015515 7/26/96 19.04 33228 SERVICES-COURT PRIMA OREGON CHAPTER 015538 7/26196 55.00 490,047.90 ',-' - . ...", 8/06/96 AlP CHECK LISTING FOR THE MONTH OF JULY 1996 PAGE: 6 Check NlIJIber Budgetary Account Number Vendor Name Vendor NlIJber Check - Date Written Amount of Check ------------ ---...-------------.----- ------------------------------ ------------- -------------------- ---------------- 33229 SERVICES-VARIOUS LES SCH~AB TIRE CENTER 018300 7126/96 232.27 33230 SERVICES-POLICE SLATER COMMUNICATIONS 018522 7/26/96 645.30 33231 SERVICES-PUBLIC WORKS SUBWAY SANDWICHES 018814 7/26/96 39.38 33232 SUPPLIES-POLICE TERRITORIAL SUPPLIES 019060 7/26/96 190.24 33233 SUPPLlES'~ATER UTILITY VAULT COMPANY 020165 7126/96 1,616.00 33234 SUPPLIES-POLICE ~AL'MART STORES INC 022035 7126/96 59.27 33235 SERVICES-POLICE WOODBURN CAR CRAFT 022508 7/26/96 95.00 33236 SERVICES-POLICE WOODBURN INDEPENOENT 022630 7126/96 267.50 33237 SUPPLlES-IAITP WOODBURN OFFICE SUPPLY 022670 7126/96 99.84 33238 SUPPLIES' STREET WOODBURN RADIATOR & GLASS 022700 7126/96 15.00 33239 SUPPLIES-~ATER/POLICE YES GRAPHICS 024025 7126/96 2,464.50 33240 REIMBURSEMENT-RSVP ELIZABETH BROOESSER 035067 7/26/96 4.00 33241 REIMBURSEMENT-RSVP MARGARET KANE 035390 7/26/96 9.00 33242 REIMBURSEMENT-RSVP LEO LA ROQUE 035465 7/26/96 24.00 33243 REIMBURSEMENT-RSVP VADA OWENS 035583 7126/96 30.50 33244 REIMBURSEMENT-RSVP MAR IAN REED 035615 7126/96 21.00 33245 REIMBURSEMENT-RSVP JUNE WOODCOCK 035648 7126/96 36.50 33246 REIMBURSEMENT-RSVP LARRY SCOTT 035655 7126/96 16.00 33247 REIMBURSEMENT-RSVP JAY WOODS 035763 7126/96 10B.00 496,021.20 otl. . r -.--.---. .. .