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AP Check Listing 6/1996
- 7/09/96 A/P CHECK LISTING FOR THE MONTH OF JUNE 1996 PAGE: Check N~r Budgetary Account Number Vendor Name Vendor Nunber Check - Date Written Amount of Check ..---------. ------------------------- ------------------------------ ------------- -----------._------- ---------------- 31881 POSTAGE MTR-VARIOUS UNITED STATES POSTAL SERVICE 020099 6/03/96 1,000.00 31882 SERVICES.WATER VALLEY MAILING SERVICES 021044 6/07/96 488.64 31883 V 0 I 0 V 0 I 0 V 0 I 0 31884 V 0 I 0 V 0 I 0 V 0 I 0 31885 V 0 I 0 V 0 I 0 V 0 I 0 31886 SUPPLIES-C STORES F. E. BENNETT CO NONE 6/07/96 97.BO 31887 SERVICES-WWTP TUALATIN VALLEY FIRE & RESCUE NONE 6/07/96 580.00 31888 SERVICES-POLICE PONY SOLDIER NONE 6/07/96 134.32 31889 SERVICES.L18RARY LAURA ZAERR NONE 6/07/96 150.00 31890 SERVICES-POLICE KEYE PRODUCTIVITY CENTER NONE 6/07/96 278.00 31891 SERVICES-WWTP A & A PEST CONTROL 000011 6/07/96 85.00 31892 SUPPLIES-LIBRARY AL'S FRUIT & SHRUB CENTER 000160 6/07/96 66.35 31893 SUPPLI ES.WWTP AMERICAN SIGMA 000323 6/07/96 3,160.40 31894 SUPPLIES. LIBRARY BI-MART CORPORATION 001275 6/07/96 61.90 31895 SUPPLI ES. F I NANCE CARDA INTERNATIONAL 002115 6/07/96 25.00 31896 SERVICES-WWTP CINTAS 002484 6/07/96 94.64 31897 SERVICES-POLICE MARGOT COMLEY 002686 6/07/96 25.00 31898 SUPPLIES-STREET CONSOLIDATED SUPPLY CO 002ITO 6/07/96 1,239.43 31899 SUPPLIES-POLICE/FIN CTL CORPORATION 002926 6/07/96 431.87 31900 SERVICES-POLICE DCJ4INO'$ PIZZA 003252 6/07/96 39.06 31901 SUPPLIES-POLICE ELMER'S FLAG ANO BANNER 004135 6/07/96 12.60 31902 SERVICES-POLICE FIRST AMERICAN TITLE 005126 6/07/96 300.00 31903 SUPPLIES-COURT FORM SERVICE CORPORATION 005254 6/07/96 338.00 31904 SUPPLIES-STREET G.K. MACHINE 006009 6/07/96 575.13 31905 SERVICES-PUBLIC WORKS HOR ENGINEERING INC 007112 6/07/96 4,075.55 31906 SUPPLIES-WWTP/STREET INDUSTRIAL WELDING SUPPLY 008100 6/07/96 547.39 31907 SUPPLIES-WATER INGERSOLL-RAND EQUIPMENT 008115 6/07/96 102.10 31908 SUPPLIES-LIBRARY INGRAM OIST GROUP 008116 6/07/96 71.62 31909 SERVICES-POLICE INTERNATIONAL ASSOC CHIEFS 008220 6/07/96 285.00 31910 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 6/07/96 596.10 31911 SUPPLIES-FINANCE KEY INFORMATION SYSTEMS 010080 6/07/96 469.00 31912 SUPPLIES-COURT LEGISLATIVE COUNSEL CONN 011200 6/07/96 10.00 31913 SERVICES-PARKS MARION ENVIRONMENTAL SERVICE 012227 6/07/96 12.20 31914 SERVICES-HOUSING S.L. MARTlNENKO 012237 6/07/96 12,800.00 31915 SUPPLIES-VARIOUS METRO FUELING INC 012448 6/07/96 1,547.89 31916 DUES-RSVP MID-VALLEY VOLUNTEER MANAGERS 012472 6/07/96 15.00 31917 SUPPLIES-STREET/WWTP MIOSTATES COASTAL FARM 012475 6/07/96 171.46 31918 SERVICES-POLICE NORCOM 013198 6/07/96 3,000.00 31919 SERVICES-STREET NORTHSIOE FORD TRUCK SALE 013225 6/07/96 1,298.53 31920 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 6/07/96 1,038.16 31921 SUPPLI ES. POll CE OR OEPT OF MOTOR VEHICLE 014240 6/07/96 33.75 31922 DUES-RSVP OR SENIOR SERVICE CORE ASSOC 014485 6/07/96 12.00 31923 SUPPLIES-STREET PACIFIC INTL PIPE ENT INC 015035 6/07/96 185.00 31924 SUPPLlES-WWTP PACIFIC PRINTERS 015058 6/07/96 45.70 31925 SERVICES-PUBLIC WORKS PARKER BUILDINGS 015167 6/07/96 6,727.89 42,227.48 --r--...._..~~-.. - . - 7/09/96 AlP CHECK LISTING fOR THE MONTH OF JUNE 1996 PAGE: 2 Check NlDber Budgetary Account Number Vendor Name Vendor NlIJber Check - Date Written Amount of Check ---.-.------ ------------------------. ------------------------------ ------------- -------------------- ---------------- 31926 SERVICES-NON OEPT PC NORTHWEST INC 015214 6/07196 4,353.70 31927 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 6/07/96 22,226.23 31928 SUPPlIES,POLICE R & R UNIFORMS OF OREGON 017003 6/07196 92.18 31929 SERVICES-STREET LES SCHWAB TIRE CENTER 018300 6/07/96 54.73 31930 SERVICES'ATTY N. ROBERT SHIELDS 018450 6/07/96 5,325.00 31931 SUPPLIES. STREET SILVERTON SANO & GRAVEL 018490 6/07/96 1,197.20 31932 SERVICES-LIBRARY SOUNO ELEVATOR CO 018610 6/07/96 176.59 31933 SUPPlI ES-STREET SPECIAL ASPHALT PRODUCTS 018690 6/07/96 1,641.60 31934 REIMBURSEMENT-LIBRARY 1I NDA SPRAUER 018710 6/07/96 51.95 31935 SUPPLIES-STREET SURVEYORS SUPPLY 018855 6/07/96 45.80 31936 SUPPLIES-POLICE TAYLOR ELECTRIC SUPPLY 019030 6107/96 44.16 31937 SUPPLIES-FINANCE THE J THAYER CO 019100 6/07/96 99.28 3193B SUPPlI ES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 6/07/96 1,217.46 31939 SERVICES-STREET UNITED DISPOSAL SERVICE 020020 6107/96 62.60 31940 SUPPLIES-PARKS/RSVP UNITED STATES POSTAL SERV 020090 6107/96 308.00 31941 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 6/07/96 513.79 31942 SUPPlIES-WWTP VALLEY WELDING SUPPLY 021050 6107/96 9.50 31943 SUPPlI ES'STREET VIESKO QUALITY CONCRETE 021140 6107196 1,386.15 31944 SERVICES-PARKS ROO VISTICA'$ TREE SERVICE 021201 6107/96 675.00 31945 SUPPLIES-LIBRARY WAL.MART STORES INC 022035 6/07196 22.26 31946 SERVICES-VARIOUS WESTlINK PAGING 022163 6107196 170.50 31947 REIMBURSEMENT-SELF INS TERRY WILLIAMS 022396 6/07/96 227.00 31948 SUPPLIES-PARKS/WWTP WITHERS LUMBER 022445 6/07196 1,314.49 31949 SERVICES-WWTP WOLFERS HEATING & AIR COND 022460 6107196 151.25 31950 SERVICES-TRANSIT WOODBURN INDEPENDENT 022630 6/07/96 54.50 31951 PAYROLL-STREET LEAGUE OF OREGON CITIES 060090 6/10/96 281.15 31952 PETTY CASN'VARlOUS CITY OF WOODBURN 015255 6/11/96 153.70 31953 SERVICES'WATER VALLEY MAILING SERVICE 021044 6/13/96 271.91 31954 V 0 I 0 V 0 I 0 V 0 I 0 31955 V 0 I 0 V 0 I 0 V 0 I 0 31956 V 0 I 0 V 0 I 0 V 0 I 0 31957 SERVICES'CITY HALL MIKE BI20N NONE 6/14/96 1,174.00 3195B SUPPLIES-RSVP ELDER CRAFTSMAN NONE 6/14/96 107.75 31959 WITNESS FEE.ATTY ANTHONY MONTIERO NONE 6/14/96 13.00 31960 WITNESS FEE'ATTY DAVID CHAPPELL NONE 6/14/96 16.40 31961 WITNESS FEE-ATTY CHEVY EKLUND NONE 6/14/96 5.00 31962 SERVICES-WWTP A & A PEST CONTROL 000011 6114/96 B5.00 31963 SERVICES-ADMIN AIR TOUCH CELLULAR 000113 6/14/96 9.20 31964 SUPPLIES-VARIOUS AL'S FRUIT & SHRUB 000160 6114/96 281.87 31965 SERVICES'C STORES AMERICAN BUSINESS MACHINES 000198 6/14/96 178.85 31966 SERVICES-PARKS ANTHONY WEDIN PRODUCTIONS 000436 6/14/96 225.00 31967 SERVICES-HOUSING ARKEN ENTERPRISES 000505 6/14/96 3,800.00 31968 SUPPlIES-ENG AWARDS AND ATHLETICS 0005BO 6/14/96 5.00 31969 SERVICES' VARIOUS AT&T INFORMATION SYSTEMS 000620 6/14/96 623.36 31970 SERVICES-VARIOUS AT & T 000623 6/14/96 lB.33 31971 SERVICES-POLICE AT & T LANGUAGE LINE SERVICES 000659 6/14/96 155.20 91,053.12 '-r-- .,"" ..-..--,.-..--..-..,--.~--____-_""__"'___ ..,- 7/09/96 A/P CHECK LISTING FOR THE MONTH OF JUNE 1996 PAGE: 3 Check Nl.IIber Budgetary Account Number Vendor Name Vendor NU1ber Check - Date Written Amount of Check ~~~--------- -~------------~---------- ---------.~------------------~ ------------- --------~-----._---- -------------._- 31972 SERVICES-TRANSIT BIO-MED TESTING SERVICE 0012BO 6/14/96 50.00 31973 SERVICES-HOUSING BLAND CONSTRUCTION 001295 6/14/96 3,583.88 31974 SUPPLIES-PARKS CAPITOL FLAG & FLAGPOLE 002088 6/14/96 61.75 31975 SERVICES-ENG CH2M-HILL 002478 6/14/96 16,604.57 31976 SERVICES'WWTP CINTAS 002484 6/14/96 107.79 31977 SERVICES-RSVP CITY OF SALEM FINANCE OEPT 00251B 6/14/96 400.00 3197B SUPPLIES-ATTY CLARK BOARDMAN CALLAGHAN 002543 6/14/96 196.88 31979 SUPPLIES-RSVP CONROY'S PACKING 002766 6/14/96 72.00 319BO SUPPLIES-STREET CONSOLIDATEO SUPPLY CO 002770 6/14/96 199.17 319Bl REIMBURSEMENT'POLICE CRAIG CUNNINGHAM 002934 6/14/96 240.00 319B2 SERVICES-STREET/ENG OAILY JOURNAL OF COMMERCE 003020 6/14/96 102.38 31983 SUPPLIES-POLICE DATA COMM WAREHOUSE 003049 6/14/96 31.95 31984 SERVICES-HOUSING DAVE WHITEHEAQ CONSTRUCTION 003066 6/14/96 10,951.00 319B5 SERVICES-ENG/PW DE HAAS & ASSOCIATES INC 00310B 6/14/96 5,249.08 31986 SUPPLIES-WWTP ERNST HARDWARE 004360 6/14/96 1,413.70 319B7 SUPPLIES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 6/14/96 136.00 31988 REIMBURSEMENT-FINANCE BEN GILLESPIE 0061B9 6/14/96 12.19 319B9 SUPPLIES'WWTP HACH CHEMICAL CO 007030 6/14/96 60B.45 31990 REIMBURSEMENT-POLICE L CRAIG HALUPOWSKI 007048 6/14/96 133.75 31991 SERVICES-PW EO HOOLEY 007301 6/14/96 45.00 31992 SUPPLIES-STREET INDUSTRIAL SUPPLY CO 008090 6/14/96 14B.80 31993 SERVICES-HOUSING JILL OF TRADES 009098 6/14/96 532.00 31994 TEMP EMPLOYEES'ENG JOB SHOPPERS INC 009119 6114/96 621. 03 31995 SUPPLIES-FINANCE KEY INFORMATION SYSTEMS 0100BO 6/14/96 467.00 31996 SERVICES-HOUSING KEY TITLE & ESCROW CO 0100Bl 6/14/96 85.00 31997 SERVICES-PLANNING KITTELSON & ASSOCIATES INC 010093 6/14/96 6,388.23 3199B SUPPLIES-CITY HALL LONG LIFE LIGHTING OF OR 011325 6/14/96 151.56 31999 REIMBURSEMENT-POLICE ERIC LOSNESS 011335 6/14/96 147.18 32000 SUPPLIES' TRANSIT/OAR METROFUELING INC 01244B 6/14/96 236.89 32001 SUPPLIES'ATTY MICHIE BUTTERWORTH 012456 6/14/96 53.49 32002 SERVICES-ENG MILES CHEVROLET 012490 6/14/96 244.00 32003 SERVICES-WATER NORLIFT OF OREGON INe 013200 6/14/96 109.45 32004 SERVICES-BUILDING OREGON BUILDING OFFICIALS 014125 6/14/96 100.00 32005 SERVICES-PUBLIC WORKS OREGON ECONOMIC DEVELOPMENT 0141B9 6/14/96 6,423.73 32006 SUPPLlES-AHY OREGON LAW REVIEW 014335 6/14/96 20.00 32007 SUPPLIES'WWTP PACIFIC PRINTERS 01505B 6/14/96 120.75 3200B SUPPLlES'WWTP PACIFIC PURE BOTTLED WATER 015059 6/14/96 24.00 32009 SUPPLIES-IJATER PACIFIC IJATER WORKS SUPPLY 015065 6/14/96 29.94 32010 SUPPLIES-PARKS PAULSEN & ROLES LABORATORIES 015173 6/14/96 758.7B 32011 PETTY CASH CITY OF WOODBURN PETTY CASH 015255 6/14/96 150.00 32012 SUPPLI ES-STREET THE PLANK COMPANY 01533B 6/14/96 719.00 32013 SERVICES-STREET PORTLAND GENERAL ELECTRIC 015420 6/14/96 8.B5B.76 32014 SUPPLIES-STREET POTTERS INDUSTRIES INC 015468 6/14/96 264.65 32015 SUPPLIES-POLICE R & R UNIFORMS OF OREGON 017003 6/14/96 321.19 32016 DUES-RSVP REGION X RSVP DIRECTORS ASSOC 017150 6/14/96 35.00 32017 SUPPLI ES' RSVP RIVER VALLEY GAROENS NURSERY 017250 6/14/96 75.00 15B,338.09 ...,..-. .-,.--.-- - . - 7/09/96 AlP CHECK LISTING FOR THE MONTH OF JUNE 1996 PAGE: 4 Check NuN>er Budgetary Account Number Vendor Name Vendor Nl.nber Check. Date Wr;tten ~t of Check -----..----- -----._----------------_. ------------------------------ ------------- -------------------- ---------------- 3201B SUPPLIES-RSVP ROTHS I GA 017340 6/14/96 15.10 32019 SERVICES-PARKS RANDAL SAUNDERS 01B1B9 6/14/96 304.36 32020 SUPPLIES-OAR LES SCHWAB TIRE CENTER 01B300 6/14/96 537.80 32021 SUPPLIES-SELF INS SHOP-N-KART 018451 6/14/96 99.23 32022 SUPPLIES-CODE ENFORCE SILVERFLEET SYSTEMS 018465 6/14/96 120.98 32023 SUPPLlES'WWTP M LEE SMITH PUBLISHERS 01B566 6/14/96 127.00 32024 SUPPLIES-PUBLIC WORKS STATESMAN JOURNAL NEWSPAPER 01B760 6/14/96 42.00 32025 SERVICES-ENG STETTLER SUPPLY CO 018790 6/14/96 1,100.00 32026 REIMBURSEMENT-WELL PROG MARY TENNANT 019055 6/14/96 157.36 32027 SERVICES' LIBRARY TRAPPIST ABBEY BOOKBIND 019240 6/14/96 301.50 3202B SERVICES.PARKS UNITED DISPOSAL SERVICE 020020 6/14/96 62.60 32029 SERVICES-VARIOUS US WEST COMMUNICATIONS 020091 6/14/96 381. 96 32030 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 6/14/96 3,517.49 32031 SUPPLlES'WWTP VAN WATERS & ROGERS 021100 6/14/96 712.64 32032 SUPPLIES'PARKS/POLICE VIKING OFFICE PRODUCTS 021180 6/14/96 712.94 32033 SUPPLIES-ENG WAL-MART STORES INC 022035 6/14/96 63.71 32034 REIMBURSEMENT'WATER WILMA WASSON 022052 6/14/96 24.75 32035 SERVICES-WATER WATER,FOOD & RESEARCH LAB 022062 6/14/96 8,365_00 32036 SERVICES' PARKS WILHELM ENGINEERING INC 022322 6/14/96 699 .40 32037 FRANCHISE FEE'CABLE TV WOODBURN COMMUNITY ACCESS TV 022547 6/14/96 1,633.69 3203B SUPPLIES-STREET WOODBURN FERTILIZER 022590 6/14/96 278.00 32039 SUPPLIES-WWTP WOODBURN OFFICE SUPPLY 022670 6/14/96 199.00 32040 SUPPLIES-VARIOUS YES GRAPHICS 024025 6/14/96 1,547.78 32041 SUPPLIES-WTP ZEE MEDICAL SERVICE CO 025070 6/14/96 33.30 32042 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 6/1B/96 164.26 32043 REIMBURSEMENT-WWTP MARVIN DANIELS 003035 6/1B/96 99.74 3Z044 SERVICES-WATER VALLEY MAILING SERVICE 021044 6/20/96 365.44 32045 V 0 I 0 V 0 I 0 V 0 I 0 32046 V 0 I 0 V 0 I 0 V 0 I 0 32047 V 0 I 0 V 0 I 0 V 0 I 0 3204B REFUND-WATER/SEWER ORVI LLE KREBS NONE 6/21/96 35.59 32049 REFUND-WATER/SEWER BONAN2A HOMES NONE 6/21/96 7.45 32050 REFUND-WATER/SEWER CYNTHIA CANZONERI NONE 6/21/96 9.50 32051 REFUND-WATER/SEWER DR M ENTENA NONE 6/21/96 22.35 32052 SERVICES, BUILDING INN AT EAGLE CREST NONE 6/21/96 148.36 32053 TRANSFER-NON OEPT CITY OF WOODBURN NONE 6/21/96 10,000.00 32054 SUPPLIES-WATER A & A DRILLING SERVICE 000010 6/21/96 2,680.00 32055 SUPPLIES, STREET ALBINA FUEL 000100 6/21/96 3,185.00 32056 SUPPLlES-WWTP AIM SAFETY USA INC 000109 6/21/96 116.00 32057 SERVICES, VARIOUS AIR TOUCH CELLULAR 000113 6/21/96 171.39 32058 SUPPLIES'WELL PROGRAM AL'S FRUIT & SHRUB CENTER 000160 6/21/96 24.67 32059 SERVICES' VARIOUS AT & T 000623 6/21/96 200.71 32060 SERVICES. STREET BOB'S BACKHOE SERVICE 001325 6/21/96 9,024.79 32061 SERVICES-ENG CH2H-HILL 002477 6/21/96 6,836.69 32062 SERVICES'WWTP CH2M-HILL 002478 6/21/96 3,261.53 32063 SERVICES-WWTP CINTAS 002484 6/21/96 135.64 215,864.79 .,.- - . ...- 7/09196 A/P CHECK LISTING FOR THE MONTH OF JUNE 1996 PAGE: 5 Check. NLllber Budgetary Account Number Vendor Name Vendor Nl..Irber Check - Date Written Amount of Check .----------- ------------------------- ------------------------------ ------------- -------------------- ---------------- 32064 REIMBURSEMENT-POLICE JOHN COGGINS 002590 6/21196 462.39 32065 SUPPLI ES- STREET COLUMBIA EQUIPMENT INC 002670 6/21/96 573.2B 32066 SUPPLIES-STREET CONSOLIDATED SUPPLY CO 002770 6/21/96 40.70 32067 SUPPLIES-VARIOUS CTL CORPORATION 002926 6/21/96 2,940.41 32068 SERVICES-ENG DE HAAS & ASSOCIATES INC 003108 6/21/96 714.B5 32069 REIMBURSEMENT-POLICE ALLEN DEVAULT 003217 6/21/96 114.98 32070 SUPPLIES,WATER ERNST HARDWARE 004360 6/21196 111.00 32071 SERVICES-CODE ENFORCE RON EYMAN 004445 6/21/96 262.50 32071 SERVICES-WATER HENKES ELECTRIC 007143 6/21196 59.25 32072 SERVICES-PLANNING FEDERAL EXPRESS CO 005080 6/21196 18.50 32073 SUPPLIES-STREET HARBOR FREIGHT SALVAGE CO 007080 6/21/96 217.69 32075 SUPPLIES-WWTP HPC SCIENTIFIC & TECHNOLOGY 0071B9 6/21/96 954.00 32076 SERVICES-WATER JAMES ABBOTT ELECTRIC 00905B 6/21/96 55.50 32077 SERVICES-POLICE KILROY'S SELF STORAGE 010088 6/21/96 266.00 3207B SUPPLI ES-WWTP LAWSON PROCUCTS INC 011176 6/21/96 374.92 32079 SUPPLIES-POLICE LIGHTNING POWDER CO 011230 6/21/96 33.BO 320BO SERVICE-PUBLIC WORKS MARION COUNTY CLERK 0120B7 6/21/96 120.00 32081 SERVICES-COCE ENFORCE MARION COUNTY FISCAL SERVICES 012140 6/21/96 324.50 320B2 SUPPLIES' VARIOUS METROFUELING INC 012448 6/21196 1,405.B9 320B3 SUPPLIES-ADMIN MICROSYSTEMS WAREHOUSE 012459 6/21/96 106.95 32084 SUPPLIES, POLICE MOUNTAIN FRESH PURE BOTTLED 012670 6/21/96 55.50 320B5 SERVICES'NON DEPT NORCOM 01319B 6/21196 37,501.69 32086 SERVICES-POLICE OFF I CER All VE 014026 6/21196 250.00 320B7 SERVICES'POLICE O'NEILL CONSULTING SERVICES 014048 6/21196 360.00 32088 SERVICES-WWTP OREGON ANALYTICAL LAB 014107 6/21196 47.00 320B9 SERVICES-BUILDING OREGON BUILDING OFFICIALS 014125 6/21196 75.00 32090 SERVICES-RSVP OR SENIOR SERVICE CORE ASSOC 0144B5 6/21/96 49.00 32091 SUPPLIES'TRANS/PLAN PACIFIC PRINTERS 015058 6/21/96 422_03 32092 SUPPLIES-STREET PUBLIC WORKS SUPPLY INC 015648 6/21/96 264.65 32093 SUPPLIES-RSVP ROTH'S lGA 017340 6/21196 9B.96 32094 SUPPLIES-LIBRARY SAFEWAY STORES 018025 6/21/96 60.02 32095 SUPPLIES-POLICE SALEM TROPHY CO 01B141 6/21/96 439.33 32096 SUPPLIES. TRANSIT LES SCHWAB TIRE CENTER 01B300 6/21196 42.68 32097 REIMBURSEMENT-PARKS BRIAN SJOTHUN 018456 6/21/96 216.64 3209B SERVICES-POLICE RICHARD STEINBERG MD 01B783 6/21/96 371.00 32099 SUPPLIES, VARIOUS THE J THAYER COMPANY 019100 6/21/96 192.80 32100 SERVICES-TRANSIT TIM'S DIESEL TRUCK REPAIR 019167 6/21/96 1,101.04 32101 REIMBURSEMENT' PLANNING JASON TUCK 019280 6/21196 84.15 32102 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 6/21/96 450.51 32103 SUPPLIES-WATER UNITED PIPE & SUPPLY CO 020030 6/21/96 1,110.61 32104 SUPPLIES-STREET VIESKO QUALITY CONCRETE 021140 6/21/96 1,366.20 32105 SERVICES-WWTP VIKING INSTRUMENT LAB 021177 6/21196 2,062.50 32106 SUPPLIES-RSVP WAL-MART STORES INC 022035 6/21/96 71.36 32107 SERVICES'WATER WATER,FOOD & RESEARCH LAB 022062 6/21/96 263.25 3210B SERVICES-WWTP WATERLAB 022065 6/21/96 450.00 32109 SUPPLIES-STREET WESTERN TOOL SUPPLY 022236 6/21/96 267.79 272,695.61 ..r- ..... .h..... ~ 7/09/96 A/P CHECK LISTING FOR THE MONTH OF JUNE 1996 PAGE: 6 Check NlII'ber Budgetary Account Number Vendor Name Vendor NUlDer Check - Date Written Amo\Mlt of Check ------------ ------------------------- ------------------------------ ------------. -------------------- ---------------- 32110 SUPPLIES-WWTP WOOOBURN FERTILI2ER 022590 6/21/96 1,681.46 32111 SERVICES-PUBLIC WORKS WOOOBURN INDEPENOENT 022630 6/21/96 3B.50 32112 SUPPLIES. F I NANCE YES GRAPHICS 024025 6/21/96 20.00 32113 SUPPLIES-WTP ZEE MEDICAL SERVICE CO 025070 6/21/96 25.15 32114 SERVICES-NON DEPT US WEST COMMUNICATIONS 020095 6/25/96 2B1. 09 32115 SERVICES-NON DEPT US WEST COMMUNICATIONS 020091 6/25/96 76.74 32116 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 6/26/96 163.35 32117 SERVICES-WATER VALLEY MAILING SERVICES 021044 6/26/96 334.72 32118 SERVICES-PARKS WASHINGTON PARK ZOO 022048 6/27/96 40.00 32119 V 0 I 0 V 0 I 0 V 0 I 0 32120 V 0 I 0 V 0 I 0 V 0 I 0 32121 V 0 I 0 V 0 I 0 V 0 I 0 32122 SERVICES-FINANCE FURST GROUP INC NONE 6/28/96 16.B7 32123 SUPPLIES-LIBRARY UPRIVER DOWNRIVER PROOUCTIONS NONE 6/28/96 16.00 32124 REFUND-PUBLIC WORKS TlCOR TITLE INS NONE 6/2B/96 133.99 32125 SIDEWALK SUB-STREET ELLA O'BRYANT NONE 6/2B/96 500.00 32126 SUPPLIES-LIBRARY BRODERBUND NONE 6/28/96 33.95 32127 SUPPLI ES- LI BRARY o & A CONSULTANTS NONE 6/2B/96 17.90 3212B SERVICES-WWTP A & A PEST CONTROL INC 000011 6/2B/96 85.00 32129 SUPPLIES-PARKS ABBY'S PIZ2A INN 000027 6/2B/96 28.00 32130 SUPPLIES. LIBRARY ADAPTJV SOFTWARE CO 000047 6/2B/96 10B.95 32131 SERVICES-PARKS A AABCO RESCUE ROOTER 000055 6/2B/96 355.47 32132 SERVICES-PARKS/POLICE AIR TOUCH CELLULAR 000113 6/28/96 524.9B 32133 SUPPLIES'LIBRARY AMERICAN BUSINESS DIRECTORIES 000199 6/2B/96 276.00 32134 SUPPLIES' TRANSIT AMERICAN EAGLE GRAPHICS 000215 6/28/96 82B .84 32135 SUPPLIES-LIBRARY AMERICAN LIBRARY ASSOC 000250 6/2B/96 31.20 32136 SERVICES-VARIOUS ARAMARK UNIFORM SERVICE INC 000534 6/2B/96 193.56 32137 SERVICES-POLICE AUTOMATED OFFICE SYS 000563 6/2B/96 253.05 3213B SERVICES-PARKS AT&T INFORMATION SYSTEMS 000620 6/28/96 63.66 32139 SERVICES-PARKS AT&T WIRELESS SERVICES 000655 6/2B/96 157.47 32140 SERVICES-WATER BACKFLOW MANAGEMENT INC 001033 6/2B/96 2,450.00 32141 SUPPLIES'PARKS BEN FRANKLIN STORE 001205 6/28/96 222.30 32142 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 6/2B/96 342.22 32143 SERVICES,PUBLIC WORKS BOB'S BACKHOE SERVICE 001325 6/2B/96 4,600.00 32144 SUPPLI ES- LI BRARY THE BUSINSS JOURNAL 001631 6/28/96 57.95 32145 SERVICES-POLICE CASE AUTOMOTl VE 002190 6/2B/96 1,785.72 32146 SUPPLIES'PARKS CASCADE POOLS 002226 6/28/96 51B.92 32147 SUPPLIES'LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 6/2B/96 265.26 3214B SERVICES'NON DEPT CENTER STUDY OF FIRST AMERICAN 002415 6/2B/96 465.33 32149 REIMBURSEMENT-ADMIN CHRIS CHILDS 002448 6/2B/96 92.3B 32150 SERVICES-ENG CH2M-HILL 00247B 6/2B/96 862.Bl 32151 SERVICES-WWTP CINTAS 002484 6/2B/96 194.68 32152 SERVICES-SELF INS CIS:CITY COUNTY INS SERVS 002488 6/2B/96 2,017.11 32153 SUPPLIES'ATTY CLARK BOARDMAN CALLAGHAN 002543 6/2B/96 199.02 32154 SUPPLIES'PARKS/POLICE CLACKAMAS LOCK 00255B 6/2B/96 43.00 32155 SERVICES-PARKS C.M.J. CONSTRUCTION 0025B9 6/2B/96 16,B95.00 309,993.21 -<t"--. ..-~._-~....-_.-.,...-..---.--..---..~-..~..-._.,,__ .. . - 7/09196 A/P CHECK LISTING FOR THE MONTH OF JUNE 1996 PAGE: 7 Check Nl.IIber Budgetary Account Number Vendor Name Vendor NLmber Check - Date Written Amount of Check ----...._--- ---------.--------.------ ------------------------------ ------------- -------------------- ---------------- 32156 SERVICES-COURT MARGOT COMLEY 002686 6/2B/96 75.00 32157 SERVICES-PUBLIC WORKS CRANE & MERSETH 002B96 6/2B/96 2B,609.93 3215B SUPPLIES-LIBRARY CY DECOSSE 002990 6/2B/96 74.60 32159 SUPPLIES-BUILDING DATA COMM WAREHOUSE 003049 6/2B/96 134.70 32160 SERVICES-HOUSING DAVE WHITEHEAD CONSTRUCTION 003066 6/2B/96 6,571.00 32161 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 6/2B/96 681.60 32162 SERVICES-ENG OE HAAS & ASSOCIATES 00310B 6/28/96 293.35 32163 SUPPLIES-STREET ENVIRO-CLEAN EQUIPMENT 004206 6/2B/96 1,291.50 32164 SUPPLIES-WWTP ERNST HARDWARE 004360 6/2B/96 1,300.00 32165 SUPPLIES-LIBRARY FAMILlAN NW 005030 6/2B/96 32.55 32166 REIMBURSEMENT-RSVP SUE FOFANA-DURA 005197 6/28/96 151.06 32167 SUPPLIES-WATER H 0 FOWLER CO INC 005210 6/2B/96 2,127.00 32168 SUPPLIES-POLICE/RSVP FOTO MAGIC 00525B 6/2B/96 167.46 32169 SUPPLIES-LIBRARY FRANKLIN QUEST CO 005332 6/28/96 76.15 32170 SUPPLI ES- LI BRARY GENEALOGY BULLETIN 006072 6/28/96 39.00 32171 SUPPLIES-LIBRARY THE GLOBE PEQUOT 006214 6/28/96 13.45 32172 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 6/2B/96 17B.Ol 32173 SERVICES-CITY HALL C.J. HANSEN CO INC 007055 6/28/96 90.00 32174 SUPPLIES-CODE ENFORCE HARRIS UNIFORMS 007090 6/2B/96 453.75 32175 SERVICES-PUBLIC WORKS HDR ENGINEERING INC 007112 6/2B/96 12,220.72 32176 SERVICES-PARKS HERSHBERGER MOTORS 007150 6/2B/96 160.00 32177 SUPPLIES-LIBRARY HERITAGE QUEST 007153 6/28/96 78.00 3217B SUPPLlES-WWTP HPC SCIENTIFIC & TECHNOLOGY 0071B9 6/2B/96 6,325.00 32179 SUPPLIES-POLICE HILL'DONNELLY DIRECTORIES 007220 6/2B/96 367.B7 321BO SUPPLIES-POLICE HUNTING SHACK INC 007336 6/28/96 529.12 321Bl SUPPLIES-WTP HYORONIX tHe 007350 6/2B/96 897.B9 32182 SUPPLlES-WWTP INDUSTRIAL FASTNERS OOB073 6/28/96 4B.4B 32183 SUPPLlES-WWTP INDUSTRIAL MACHINING CO OOB075 6/2B/96 50.00 32184 SUPPLIES-WWTP/STREET INDUSTRIAL WELDING SUPPLY 00B100 6/28/96 67.40 321B5 SUPPLIES-LIBRARY INGRAM OIST GROUP 00B116 6/2B/96 221.B7 32186 SUPPLIES, STREET J'2 DISTRIBUTORS INC 009100 6/2B/96 49.69 32187 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 6/2B/96 1,701.42 32188 SERVICES-PLANNING KITTELSON & ASSOCIATES INC 010093 6/2B/96 573.96 321B9 SERVICES-LIBRARY KINETIC TECHNOLOGIES 01009B 6/2B/96 509.00 32190 SERVICES-PARKS KNIGHT GRAPHICS 010107 6/2B/96 165.00 32191 SERVICES-COURT PETER M KONOVALOV 010295 6/28/96 75.00 32192 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 6/2B/96 12B.74 32193 SUPPll ES-ll BRARY LEI, INC 011202 6/28/96 136.30 32194 SUPPLIES-PARKS LIND'S MARKET 011240 6/28/96 141.07 32195 SUPPLIES-PARKS LITTLE CHEMICAL co 0112B5 6/2B/96 658.10 32196 SUPPLIES-PARKS LONG LIFE LIGHTING OF OR 011325 6/2B/96 613.44 32197 SERVICES-PARKS MARINE & ENVIRONMENTAL TESTING 012075 6/2B/96 567.00 3219B SERVICES-BUILDING MARION COUNTY BLDG INSPEC 012090 6/2B/96 6,333.10 32199 SERVICES'WWTP/NON DEPT MARlON COUNTY FISCAL SERV 012140 6/2B/96 7,377.64 32200 SUPPLlES'ENG MCGRAW HILL COMPANIES 012383 6/2B/96 72.78 32201 REIMBURSEMENT'LIBRARY DONNA MELENDEZ 012420 6/2B/96 16.25 392,438.16 ..,.-- ..------.-..,--.- - ...- 7/09/96 A/P CHECK LISTING FOR THE MONTN OF JUNE 1996 PAGE: 8 Check Nl.Ml'ber Budgetary Account Number Vendor Name Vendor Numer Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ ------------- -------------------. ---------------- 32202 SERVICES-WWTP GORDON L. MERSETH P.E. 012434 6/28/96 1,793.00 32203 SUPPLIES-TRANS/OAR METROFUElING INC 01244B 6/2B/96 230.71 32204 SUPPLIES-WATER/STREET MIOSTATES COASTAL FARM 012475 6/2B/96 117.55 32205 SERVICES-POLICE MILES CHEVROLET 012490 6/2B/96 1,475.40 32206 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 6/2B/96 214.97 32207 SERVICES-PARKS MORSELECTRIC INC 012612 6/2B/96 85.86 3220B SUPPLI ES-STREET MORTON INTERNATIONAL INC 012617 6/2B/96 833.80 32209 SERVICES-WWTP ELDO R MURPHY & ASSOC 012696 6/28/96 1,442.50 32210 SUPPLIES-LIBRARY NATIONAL GEOGRAPHIC SOCIETY 013060 6/2B/96 13.90 32211 SUPPLlES'ENG NESSCO SUPPLY INC 013160 6/2B/96 151.09 32212 SERVICES-LIBRARY NETWORK CONNECT NORTHWEST 013162 6/2B/96 1,700.00 32213 SUPPLIES-WATER NW DIAMOND BLADE & BIT SALES 013272 6/2B/96 78.00 32214 SERVICES'ENG NORTHWEST GEOTECH INC 013287 6/2B/96 1,705_83 32215 SERVICES. VARIOUS NORTHWEST NATURAL GAS 013350 6/2B/96 703.20 32216 SUPPLIES-LIBRARY OLA 014027 6/2B/96 11.00 32217 SUPPLIES-LIBRARY OFFICE DEPOT 014029 6/2B/96 504.88 32218 SERVICES'STREET ONE CALL CONCEPTS INC 014054 6/2B/96 89.10 32219 SUPPLIES'DAR/LIBRARY PACIFIC PRINTERS 015058 6/2B/96 212.35 32220 SUPPLlES-WWTP PACIFIC PUTTY CO INC 015061 6/2B/96 27.61 32221 SERVICES-WWTP PORTLAND GENERAL ELECTRIC 015420 6/2B/96 5.60 32222 SUPPLIES'L1BRARY POWELL'S BOOKSTORE 015467 6/28/96 842.94 32223 SUPPLIES-STREET POTTERS INDUSTRIES INC 015468 6/28/96 108.90 32224 SUPPLIES-STREET PUBLIC WORKS SUPPLY INC 015648 6/2B/96 195.67 32225 SUPPLIES, TRANSIT R & R UNIFORMS OF OREGON 017003 6/2B/96 140.10 32226 SERVICES-POLICE RINGEY'S RADAR 017210 6/2B/96 80.50 32227 SUPPLIES-CITY HALL ROSE CITY AWNING CO 017310 6/2B/96 37.82 3222B SUPPLIES-STREET SAFFRON SUPPLY CO 01B020 6/2B/96 329.65 32229 SUPPLIES-VARIOUS LES SCHWAB TIRE CENTER 018300 6/2B/96 600.94 32230 SUPPLlES'WATER SILVERTON SAND & GRAVEL 018490 6/2B/96 2,030.88 32231 SUPPLIES'L1BRARY SIMON & SCHUSTER 018493 6/28/96 421.29 32232 SERVICES-POLICE SLATER COMMUNICATIONS 01B522 6/2B/96 1,229.20 32233 SUPPLI ES - PARKS SPORTS SUPPLY GROUP INC 018694 6/2B/96 910.20 32234 SERVICES' PARKS STATESMAN JOURNAL NEWSPAPER 01B760 6/2B/96 lB2.86 32235 SUPPLIES-LIBRARY SUNSET PRODUCTIONS 01BB19 6/2B/96 201.25 32236 SUPPLIES-STREET SUPERIOR SIGNALS INC 018846 6/28/96 642.75 32237 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 6/2B/96 1,475.47 32238 SERVICES' VARIOUS UNITED DISPOSAL SERVICE 020020 6/28/96 498.05 32239 SUPPLIES-HOUSING UNITED STATES POSTAL SERVICE 020090 6/2B/96 32.00 32240 SUPPLI ES' LI BRARY USWEST DIRECT 020092 6/2B/96 17.75 32241 SERVICES'PARKS US WEST COMMUNICATIONS 020095 6/28/96 6.72 32242 SUPPLIES, LIBRARY UPSTART 0201BO 6/28/96 22.15 32243 SUPPLIES. STREET VIESKO QUALITY CONCRETE 021140 6/2B/96 1,332.00 32244 SERVICES-LIBRARY ROD VISTICA'S TREE SERVICE 021201 6/28/96 1,950.00 32245 SUPPLIES-LIBRARY VISIONS 021203 6/2B/96 152.00 32246 SERVICES, HOUSING WALKER & WALKER INC 022023 6/28/96 425.00 32247 SUPPLIES, VARIOUS WAL-MART STORES INC 022035 6/28/96 177.99 417,878.59 ,....-. '__.__~"A~___ - 7/09/96 AlP CHECK LISTING FOR THE MONTH OF JUNE 1996 PAGE: 9 Check. Nl.Ifber Budgetary Account Number Vendor Name Vendor Number Check: . Date ~ritten Amount of Check ------------ ------------.-.---------- ------------------------------ ------------. -------------------- ---------------- 3224B REIMBURSEMENT'WATER WI LMA WASSON 022052 6128/96 33.00 32249 SERVICES-WATER WATER,FOOD & RESEARCH LAB 022062 6/2B/96 215.25 32250 SUPPLlES-WWTP WEAR-GUARD 022115 612B/96 103.42 32251 SUPPLIES-C GARAGE WESTERN TOOL SUPPLY 022236 6128/96 54.99 32252 SUPPLIES-PARKS WILLAMETTE CHAP RED CROSS 022328 612B/96 25.00 32253 SUPPLIES'LIBRARY WILLAMETTE WEEK 022375 6128/96 90.00 32254 REIMBURSEMENT-PARKS KATHY WILLCOX 022390 6128/96 63.00 32255 SUPPLIES-PARKS/WWTP WITHERS LUMBER 022445 6/2B/96 124.80 32256 REIMBURSEMENT-LIBRARY NICOLETTE WONACOTT 02247B 612B/96 45.00 32257 SERVICES-VARIOUS WOOOBURN CLEANERS 022530 612B/96 37.50 3225B SUPPLlES-WWTP WOODBURN FERTILIZER 022590 6128/96 255.17 32259 SERVICES-STREET WOODBURN GARAGE DOOR 022605 6/2B/96 1,410.00 32260 SERVICES-VARIOUS WOOOBURN INDEPENOENT 022630 6I2B/96 182.75 32261 SUPPLIES-WWTP WOOOBURN OFFICE SUPPLY 022670 6128/96 29.32 32262 SERVICES-POLICE WOODBURN PHARMACY 022680 612B/96 7.38 32263 SUPPLIES-LIBRARY WORLD CHAMBER OF COMMERCE 022B13 6/2B/96 30.00 32264 SUPPLIES-LIBRARY YES GRAPHICS 024025 612B/96 lBO.OO 32265 REIMBURSEMENT' RSVP ELI2ABETH BRODESSER 035067 6/28/96 3.00 32266 REIMBURSEMENT, RSVP GRACE FOLT2 035250 612B/96 17.00 32267 REIMBURSEMENT-RSVP MARGARET KANE 035390 6/28/96 12.00 3226B REIMBURSEMENT-RSVP LEO LA ROQUE 035465 612B/96 4B.00 32269 REIMBURSEMENT, RSVP CHARLES MOHLER 035555 6128/96 20.00 32270 REIMBURSEMENT-RSVP VADA OWENS 035583 6/2B/96 64.00 32271 REIMBURSEMENT-RSVP ALMEDA QUIRING 035608 6/2B/96 145.50 32272 REIMBURSEMENT, RSVP MARIAN REED 035615 612B/96 2B.50 32273 REIMBURSEMENT-RSVP JUNE WOODCOCK 035648 6/28/96 74.00 32274 REIMBURSEMENT-RSVP LARRY SCOTT 035655 612B/96 36.00 32275 REIMBURSEMENT-RSVP ROBERT STl LLMAN 035667 6/28/96 50.00 32276 REIMBURSEMENT' RSVP JAY WOODS 035763 6/28/96 124.00 32277 REIMBURSEMENT-OAR DOROTHA BORLAND 045060 6/28/96 49.25 3227B REIMBURSEMENT-OAR CORNELIUS OONNELLY 045230 612B/96 128.75 32279 REIMBURSEMENT-OAR WINNIFRED FACHINI 045245 612B/96 91_25 322BO REIMBURSEMENT-OAR FREMONT GREEHLING 045290 6128/96 41.00 322Bl REIMBURSEMENT'DAR CAROL LAIS 045400 6/2B/96 33.50 322B2 REIMBURSEMENT-OAR WARO O'BRIEN 045497 612B/96 214.00 32283 REIMBURSEMENT-OAR MARILYN PARADIS 045512 612B/96 33.50 32284 REIMBURSEMENT'OAR JOAN PRE2EAU 045525 612B/96 119.25 322B5 REIMBURSEMENT-OAR TALBERT PRUIET 045528 612B/96 72.88 32286 REIMBURSEMENT-OAR GERTRUDE REES 045545 6/28/96 3B.25 322B7 REIMBURSEMENT-OAR JAMES STROUP 045595 6/2B/96 106.50 322BB REIMBURSEMENT-OAR BARBARA STROUP 045596 612B/96 27.25 32289 REIMBURSEMENT-OAR FRED TOPOREK 045660 6/2B/96 41.50 32290 REIMBURSEMENT-OAR HATTIE VANDECOVERING 045670 6128/96 30.25 422,414.30 .,.--- ..---------..'-..-..------- - -