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AP Check Listing 5/1996
....... 6/06196 AlP CHECK LISTING FOR TNE MONTH OF MAY 1996 Page Check Nl.IJlber Budgetary Account Number Vendor Name Vendor NUJber Check - Date Wr;tten Amount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 31519 POSTAGE MTR-VARIOUS POSTAGE BY PHONE SYSTEM 015466 5/01/95 1,000.00 31520 ADMISSIONS-PARKS FAMILY FUN CENTER NONE 5/03/96 32.00 31521 V 0 I 0 V 0 I 0 V 0 I 0 31522 V 0 I 0 V 0 I 0 V 0 I 0 31523 V 0 I 0 V 0 I 0 V 0 I 0 31524 REFUND-PARKS JANELLE DANSKEY NONE 5/03/96 50.00 31525 REFUNO-PARKS AMANDA MILLER NONE 5/03/96 60.00 31526 REFUNO-PARKS SUSAN 2WINGLI NONE 5/03/96 90.00 31527 SERVICES-POLICE IACP HOUSING BUREAU NONE 5/03/96 75.00 3152B REFUND-BUILOING JERRY PEARSON NONE 5/03/96 152.72 31529 REIMBURSEMNT-PUBLIC ~RKS WILLIAM IRVIN NONE 5/03/96 1,061.00 31530 SERVICES-WWTP A & A PEST CONTROL INC 000011 5/03/96 B5.00 31531 REIMBURSEMENT-BUILDING ROBERT ARZOIAN 000536 5/03/96 10.00 31532 SUPPLIES-POLICE AUTOMATED OFFICE SYS 000563 5/03/96 423.1B 31533 SERVICES-PARKS/FIN AT & T 000623 5/03/96 56.86 31534 SERVICES-POLICE AT & T LANGUAGE LINE SERV 000659 5/03/96 9B_04 31535 SUPPLIES-PARKS BOUND TREE CORPORATION 001361 5/03/96 105.00 31536 SERVICES-POLICE CHAVITA'S RESTAURANT 002406 5/03/96 37.70 31537 SERVICES-ENG CH2M-HILL 002477 5/03/96 1,075.95 3153B SERVICES-ENG CH2M-HILL 00247B 5/03/96 19,786.83 31539 SERVICES-WWTP CINTAS 002484 5/03/96 395.59 31540 SERVICES-ENG CRANE & MERSETH 002B96 5/03/96 5,650.72 31541 SERVICES-WATER DAILY JOURNAL OF COMMERCE 003020 5/03/96 24.3B 31542 SERVICES-POLICE DOMINO'S PI22A 003252 5/03/96 50.94 31543 SUPPLIES-PARKS FIBER FAB INC 005092 5/03/96 80.00 31544 SERVICES-PARKS ANN FINCH 005096 5/03/96 519.50 31545 SERVICES-LIBRARY GENERAL SHEET METAL WORKS INC 006125 5/03/96 26,B92_00 31546 SUPPLlES-WWTP HACH CHEMICAL CO 007030 5/03/96 44.70 31547 SERVICES-VARIOUS C.J. HANSEN CO INC 007055 5/03/96 1,117.00 3154B SUPPLlES-WWTP HPC SCIENTIFIC & TECHNOLOGY 0071B9 5/03/96 2,264_31 31549 SERVICES-WWTP INDUSTRIAL MACHINING CO OOB075 5/03/96 3,500.00 31550 SUPPLIES-VARIOUS INDUSTRIAL WELDING SUPPLY 008100 5/03/96 111.91 31551 TEMP EMPLOYEES-ENG JOB SHOPPERS INe 009119 5/03/96 2,657.52 31552 SUPPLIES-ENG JOHNSON INSTRUMENT CO 009135 5/03/96 lB5.25 31553 SERVICES-POLICE KILROY'S SELF STORAGE 010088 5/03/96 350.00 31554 REGISTRATION-VARIOUS LEAGUE OF OREGON CITIES 011110 5/03/96 75.00 31555 SERVICES-WWTP LLOYD & SONS METAL WORKS INC 011289 5/03/96 1,650.00 31556 SUPPLIES-POLICE METROFUELING INC 01244B 5/03/96 790.19 31557 SUPPLlES-WWTP MIDSTATES COASTAL FARM 012475 5/03/96 77.86 3155B SUPPLIES-POLICE MOUNTAIN FRESH PURE BOTTLED 012670 5/03/96 51.75 31559 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 5/03/96 1,372.55 31560 SUPPLlES-ENG PIONEER ELECTRONICS 015345 5/03/96 44.99 31561 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 5/03/96 B,668.09 31562 SERVICES-WWTP QUEEN PUMP CO 016068 5/03/96 1,834.62 31563 SUPPLIES-DAR/POLICE R & R UNIFORMS OF OREGON 017003 5/03/96 509.95 83,IIB.l0 -r I I ...... 6106/96 AlP CHECK LISTING FOR THE MONTH OF MAY 1996 Page 2 Check Nl.IItler Budgetary Account Number Vendor Name Vendor Nl.MJber Check - Date Written Amount of Check --.-.-.----- ------------------------- ------------------------------ ------------- -------------------- ---------------- 31564 SUPPLIES-PARKS S & S ARTS & CRAFTS 01B017 5/03/96 85.75 31565 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 5/03/96 168.82 31566 SERVICES-CITY HALL SUPERIOR DOOR INC 018831 5/03/96 242.00 31567 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 5/03/96 23.38 31568 SERVICES-HOUSING THERM-O-LOC WINDOWS 019132 5/03/96 5,503_00 31569 REIMBURSEMENT-POLICE JASON TLUSTY 019168 5/03/96 46.27 31570 SUPPLIES-STREET UNOCAL:ERNJE GRAHAM OIL 020010 5/03/96 566.31 31571 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 5/03/96 9B7_36 31572 SERVICES-POLICE US WEST CELLULAR 020093 5/03/96 659.45 31573 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 5/03/96 513.79 31574 SUPPLI ES-WWTP VALLEY WELDING SUPPLY 021050 5/03/96 9.50 31575 REIMBURSEMENT-WATER WI LMA WASSON 022052 5/03/96 33.00 31576 SUPPLlES-WWTP WATER ENVIRONMENT FEDERATION 022091 5/03/96 413_92 31577 SUPPLIES-STREET WESTLINK PAGING 022163 5/03/96 24.90 31578 SERVICES-PARKS WILHELM ENGINEERING INC 022322 5/03/96 1,757.00 31579 SUPPLIES-VARIOUS WITHERS LUMBER 022445 5/03/96 380.07 315BO SERVICES-ENG RICHARD WOELK INC 022454 5/03/96 4,985.00 31581 SERVICES-WWTP WOLFERS HEATING & AIR CONO 022460 5/03/96 422.00 315B2 SERVICES-NON DEPT WOOOBURN INDEPENDENT 022630 5/03/96 27.50 31583 SERVICES-ENG WOOOBURN RAOIATOR & GLASS 022700 5/03/96 196.20 31584 PETTY CASN-VARIOUS CITY OF WOOOBURN 015255 5/06196 120.30 315B5 SUPPLIES-LIBRARY INGRAM LIBRARY SERVICES 00B116 5/08/96 601.70 31586 SERVICES-WATER VALLEY MAILING SERVICES 021044 5/09196 376.14 315B7 PETTY CASH-VARIOUS CITY OF WOOOBURN 015255 5/16/96 149.14 31588 V 0 I 0 V 0 I 0 V 0 I 0 315B9 V 0 I 0 V 0 I 0 V 0 I 0 31590 V 0 I 0 V 0 I 0 V 0 I 0 31591 REFUNO-WATERISEWER AL & ANN SOEHRMANN NONE 5/10/96 4.32 31592 REFUND-WATERISEWER HAZELNUT "AII PARTNERS NONE 5/10196 27.65 31593 REFUNO-WATERISEWER RONALD JARVIS NONE 5/10196 13.BO 31594 SERVICES-WWTP RED LION INN NONE 5/10196 B9.Bl 31595 SUPPLIES-LIBRARY B NEVES NONE 5/10196 10_00 31596 SUPPLIES-PLANNING ALPHA MEDIA SYSTEMS 000166 5/10/96 69.BO 31597 SUPPLIES-LIBRARY AMERICAN BLIND & WALLPAPER 0001B9 5/10196 75.00 3159B SERVICES-C STORES AMERICAN BUSINESS MACHINES 00019B 5/10/96 17B.B5 31599 SERVICES-WATER ARAMARK UNIFORM SERVICE INC 000534 5/10/96 20.00 31600 SUPPLIES-POLICE AWARDS AND ATHLETICS 0005BO 5/10196 25.00 31601 SERVICES-VARIOUS AT & T 000623 5/10/96 224_47 31602 REGISTRATION-WATER AWWA N.W_ OREGON SUBSECT 000663 5/10/96 340.00 31603 SUPPLIES-PARKS BARNES & NOBLE 001135 5/10196 17.00 31604 SUPPLIES-LIBRARY BI-MART CORPORATION 001275 5/10/96 25.63 31605 SUPPLIES-LIBRARY BULLDOG VIDEO 001586 5/10/96 63.14 31606 SERVICES-PARKS N.J. BURNS CO INC 001622 5/10/96 32,795.00 31607 SERVICES-LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 5/10/96 32B.12 3160B SUPPLIES-LIBRARY CHILTON COMPANY 002457 5/10/96 43.54 31609 SERVICES-ENG CH2M-HILL 002478 5/10196 4,521.84 140,283.57 -T..-~--_. .. I ........ 6/06196 AlP CHECK LISTING FOR THE MONTH OF MAY 1996 Page 3 Check NlIl1ber Budgetary Account Number Vendor Name Vendor Number Check - Date Wr;tten Amount of Check --.._------- ------------.-----------. ------------------------------ ------------- -------------------- ---------------- 31610 SERVICES-WWTP CINTAS 002484 5/10196 133.84 31611 SUPPLIES-WATER CONSOLIDATED SUPPLY CO 002no 5/10/96 132.25 31612 SERVICES-WWTP CUSTOM HOLE DRILLING 002988 5/10/96 150.00 31613 SERVICES-FINANCE OAILY JOURNAL OF COHMERC 003020 5110/96 24.38 31614 SERVICES-PUBLIC WORKS DATEC INC 003063 5/10/96 405.00 31615 SUPPLIES-STREET DAVISON AUTO PARTS 0030BO 5/10/96 23.70 31616 SERVICES-ENG DE HAAS & ASSOCIATES INC 00310B 5/10/96 3,300.00 31617 SUPPLIES-POLICE DYNA-MED 003309 5/10196 150_00 3161B SUPPLIES-LIBRARY EDUCATORS PROGRESS SERVICE INC 004083 5/10/96 42.90 31619 REIMBURSEMENT-POLICE DONALD L EUBANK 0042BO 5/10196 13.27 31620 SUPPLlES-WWTP ERNST HARDWARE 004360 5/10196 1,300_00 31621 REIMBURSEMENT-RSVP SUE FOFANA-DURA 005197 5/10196 59.50 31622 REIMBURSEMENT-FINANCE BEN GILLESPIE 0061B9 5/10196 7.00 31623 SUPPLIES-WWTP HPC SCIENTIFIC & TECHNOLOGY 007189 5/10/96 624_65 31624 SERVICES-OAR HILLYER'S MID CITY FORD 00n2B 5/10196 694.Bl 31625 SUPPLIES-LIBRARY INFORMATION REFERENCE GROUP 008114 5/10196 n.74 31626 SERVICES-NON DEPT INTERFACE ENGINEERING INC OOBI95 5/10/96 1,IB2.70 31627 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 5/10/96 803.16 3162B SUPPLIES-WATER KATHLEN ENTERPRISES INC 010035 5/10196 44.04 31629 REGISTRATION-FIN/COURT LEAGUE OF OREGON CITIES 011110 5/10/96 50.00 31630 SERVICES-PARKS MARION ENVIRONMENTAL SERVICES 012227 5/10/96 12.20 31631 SUPPLIES-VARIOUS METROFUELING INC 01244B 5/10196 967.25 31632 SERVICES-STREET NEXTEL COMMUNICATIONS 013188 5/10196 126.00 31633 SUPPLIES-LIBRARY OFFICE DEPOT 014029 5/10/96 321.95 31634 SUPPLIES-LIBRARY OLYMPIA BOOK CORP 014043 5/10196 157_46 31635 SUPPLIES-POLICE ONE STOP AUTO PARTS 014050 5/10/96 2B_50 31636 SUPPLlES-WWTP PACIFIC PURE BOTTLED WATER 015059 5110/96 24.00 31637 SERVICES-NON DEPT PC NORTHWEST INC 015214 5/10196 2,281.79 3163B SUPPLIES-VARIOUS PITNEY BOWES 015350 5/10/96 63.95 31639 MEMBERSHIP-LIBRARY PNLA MEMBERSHIP 015365 5/10196 60.00 31640 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 5/10196 20,636.52 31641 SUPPLIES-POLICE R & R UNIFORMS OF OREGON 017003 5/10/96 174.53 31642 SUPPLIES-LIBRARY REGENT BOOK COMPANY 01714B 5/10/96 23.05 31643 SUPPLlES-ENG SCALER SALES CO 01B224 5/10/96 111.52 31644 SUPPLIES-LIBRARY SCIENTIFIC AMERICAN LIBRARY 01B2B7 5/10/96 30.70 31645 SERVICES-ATTY N ROBERT SHIELDS 018450 5/10/96 6,425.00 31646 SUPPLIES-CODE ENFORCE SILVER FLEET SYSTEMS 018465 5/10/96 110_09 31647 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 5/10196 263.44 3164B SUPPLIES-PARKS SPORTS SUPPLY GROUP INC 018694 5/10/96 n.B5 31649 SERVICES-LIBRARY STATESMAN JOURNAL NEWSPAPER 01B760 5/10/96 333.04 31650 SUPPLI ES- LIBRARY SUNSET PRODUCTIONS 018819 5/10196 21.12 31651 REIMBURSEMENT-COURT MARY TENNANT 019055 5/10/96 27.75 31652 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 5/10/96 383.34 31653 SUPPLIES-LIBRARY TIME LIFE EDUCATION 019160 5/10196 lB.95 31654 SUPPLlES-L1 BRARY TIME WARNER VIEWER'S EDGE 019164 5/1 0196 13.45 31655 SUPPLI ES-WWTP UNOCAL:ERNIE GRAHAM OIL 020010 5/10/96 134.05 182,325.01 -.-r- _. -,,--_.. ..... 6/06196 AlP CHECK LISTING FOR THE MONTH OF MAY 1996 Page 4 Check N&.m::ler Budgetary Account Number Vendor Name Vendor NlMber Check - Date Written Amount of Check .._--------. ------------------------- -------......-----.---------.- ------------- -------------------- --------------_. 31656 SERVICES-VARIOUS US WEST COMMUNICATIONS 020091 5/10196 361.83 31657 SUPPLIES-LIBRARY US WEST DIRECT 020092 5/10/96 52.05 3165B SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 5/10/96 3,670.07 31659 SUPPLIES-LIBRARY WAL-MART STORES INC 022035 5/10/96 141.30 31660 SUPPLIES-WTR/POLICE WESTLlNK PAGING 022163 5/10196 145.60 31661 SUPPLlES-WWTP WINDOWCHEM SOFTWARE INC 022424 5/10196 248.00 31662 SERVICES-PARKS WOLFERS HEATING & AIR CON 022460 5/10/96 631.75 31663 SUPPLIES-LIBRARY WOODBURN OFFICE SUPPLY 022670 5/10/96 6.05 31664 SUPPLIES-WATER WOODBURN RENT-ALL 02270B 5/10196 86_00 31665 SUPPLIES-LIBRARY WORLO MEDIA EXPRESS 022B15 5/10/96 69_69 31666 SERVICES-WATER VALLEY MAILING SERVICES 021044 5/16/96 324.16 31667 V 0 I 0 V 0 I 0 V 0 I 0 31668 V 0 I 0 V 0 I 0 V 0 I 0 31669 V 0 I 0 V 0 I 0 V 0 I 0 31670 SERVICES-POLICE SHILO INN NONE 5/17196 69.55 31671 OEPOS IT - POll CE WILLSON'S RV RENTALS NONE 5/17196 500.00 316n SERVICES-POLICE RADISSON HOTEL ST PAUL NONE 5/17196 400.00 31673 RENTAL FEE-POLICE WILLSON'S RV RENTALS NONE 5/17196 315.00 31674 SERVICES-WATER A & A DRILLING SERVICE 000010 5/17196 1,090_00 31675 SERVICES-WWTP A & A PEST CONTROL 000011 5/17/96 B5.00 31676 SERVICES-VARIOUS AT&T INFORMATION SYSTEMS 000620 5/17196 623.36 31677 SERVICES-VARIOUS AT & T 000623 5/17196 52.Bl 3167B SERVICES-POLICE CANBY CARSTAR COLLISION REPAIR 002044 5/17/96 240.00 31679 SERVICES-WWTP CINTAS 002484 5/17196 156_9B 31680 SERVICES-PARKS DUTY FENCE CO INC 003307 5/17196 1,975.00 31681 SERVICES-PLANNING FEDERAL EXPRESS CORP 0050BO 5/17196 48.00 31682 SUPPLlES-WWTP FORCE 4 COMPUTER 005242 5/17196 410.00 31683 SUPPLI ES - LI BRARY GENERAL ELECTRIC CAPITAL 006079 5/17/96 136.00 31684 SUPPLIES-PARKS GLOBAL OCCUPATIONAL SAETY 006213 5/17196 326.93 316B5 SERVICES-PARKS HENKES ELECTRIC INC 007143 5/17196 1,196.28 31686 SUPPLIES-FINANCE LAWTON PRINTING INC 011105 5/17196 55.25 31687 SERVICES-WWTP LEOEBOER FARMS 011182 5/17196 345.65 31688 SERVICES-POLICE LEGACY LABORATORY SERVICE 011196 5/17/96 51_00 31689 SERVICES-ENG MARION SALEM DATA CENTER 01222B 5/17196 50.00 31690 SUPPLIES-ENG NESSCO SUPPLY INC 013160 5/17196 62.92 31691 SERVICES-VARIOUS ONE CALL CONCEPTS INC 014054 5/17196 79_20 31692 SERVICES-wwTP OREGON ANALYTICAL LAB 014107 5/17196 478.00 31693 SUPPLIES-POLICE OR DEPT OF MOTOR VEHICLE 014240 5/17196 27.00 31694 SERVICES-POLICE PARKER BUILDINGS 015167 5/17/96 4,004.00 31695 SUPPLlES-WWTP RBC SERVICES INC 017080 5/17196 1,724.98 31696 SUPPLIES-RSVP C SANDERS EMBLEMS 01B171 5/17/96 194.00 31697 SERVICES-PARKS RANDAL SAUNDERS 01B1B9 5/17/96 675.33 3169B SERVI CES-POLl CE THE SHUTTERBUG 018455 5/17196 74.95 31699 REIMBURSEMENT-WWTP CURTIS STULT2 018805 5/17196 73.20 31700 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 5/17196 419.97 31701 REIMBURSEMENT-POLICE TERESA TIMMONS 019165 5/17196 23.68 204,025.55 .1_____--..___ - - -.... 6/06196 AlP CHECK LISTING FOR THE MONTH OF MAY 1996 Page 5 Check NLmber Budgetary Account Number Vendor Name Vendor NLlrber Check. Date Written Amount of Check ..---------- --.._-------------------- ------------.----------------- ------------- -------------------- ---------------- 31702 SERVICES-ACMIN/CODE ENF US WEST CELLULAR 020093 5/17196 102.02 31703 SUPPLlES-WWTP VIESKO QUALITY CONCRETE 021140 5117196 549.05 31704 SERVICES-HOUSING WALKER & WALKER INC 022023 5/17196 3,026.75 31705 REIMBURSEMENT-PARKS KATHY WILLCOX 022390 5/17196 52.26 31706 SERVICES-NON DEPT WOOOBURN INOEPENDENT 022630 5/17196 24_75 31707 SERVICES-RSVP YES GRAPHICS 024025 5/17/96 108.00 31708 SUPPLI ES- STREET 2UMAR INDUSTRIES INC 025045 5/17196 2,092.50 31709 SERVICES-WATER VALLEY MAILING SERVICES 021044 5/24/96 364.16 31710 V 0 I 0 V 0 I 0 V 0 I 0 31711 V 0 I 0 V 0 I 0 V 0 I 0 31712 V 0 I 0 V 0 I 0 V 0 I 0 31713 REFUNO-WATERISEWER WILLAMETTE HOMES NONE 5124/96 27.65 31714 REFUND-WATERISEWER WILCOX PROPERTY MANAGEMENT NONE 5/24/96 67.08 31715 REFUND-WATERISEWER SANTI AM HOMES NONE 5124/96 4.50 31716 REFUND-WATERISEWER ELENA CAM NONE 5124/96 27_65 31717 REFUND-PARKS ALBA CEA NONE 5/24/96 25.00 31718 REFUND-BUS LICENSE ROBERT A GIFFORD NONE 5/24/96 25_00 31719 SERVICES-POLICE CAVANAUGN'S RIVER INN NONE 5124/96 974.40 31nO SUPPLIES-PARKS ABBY'S PIZ2A INN 000027 5/24/96 42.05 31nl SUPPLIES-C STORES AMERICAN BUSINESS MACHINES 000198 5/24/96 455_40 31722 REIMBURSEMENT-BUILDING ROBERT AR20lAN 000536 5/24/96 15.75 31723 SUPPLIES-WTR/POLICE AUTOMATEO OFFICE SYS 000563 5/24/96 294.30 31n4 SERVICES-PARKS AT&T WIRELESS SERVICES 000655 5/24/96 134.17 31n5 SERVICES-POLICE AT&T LANGUAGE LINE 000659 5/24/96 51.73 31726 SERVICES-PARKS CHERRY CITY ELECTRIC INC 002424 5/24/96 140_65 31n7 SERVICES-WWTP CINTAS 002484 5/24/96 143.44 31n8 SERVICES-HOUSING CLARK-DICKERSON CONTRUCTION 002563 5124/96 1,615.00 31n9 SERVICES-COURT MARGOT COMLEY 002686 5124/96 137.50 31730 SUPPLIES-STREET CURTIS INDUSTRIES 00295B 5/24/96 107.17 31731 SERVICES-PARKS ENVIRONMENTAL ALTERNATIVES 004205 5124/96 575.00 31732 SUPPLIES-RSVP FOTO MAGIC 00525B 5/24/96 19.2B 31733 SUPPLIES-COURT GOVERNMENT FINANCE OFFICERS 00623B 5124/96 31.00 31734 REIMBURSEMENT-POLICE SCOTT HOGAN 007259 5/24/96 11.5B 31735 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 5/24/96 1,69B.91 31736 SERVICES-POLICE KILROY'S SELF STORAGE 010088 5/24/96 266.00 31737 REIMBURSEMENT-MAYOR NANCY KIRKSEY 010099 5/24/96 344.20 3173B SERVICES-COURT PETER M KONOVALOV 010295 5124/96 25.00 31739 REIMBURSEMENT-FINANCE GERALD LEIMBACH 011190 5/24/96 38.99 31740 SUPPLIES-PUBLIC WORKS LIND'S MARKET 011240 5/24/96 25.00 31741 SERVICES-COURT MSI GROUP I NC 012015 5124/96 125.00 31742 SUPPLIES-VARIOUS METRO FUELING INC 012448 5/24/96 2,545.05 31743 SUPPLIES-POLICE MOUNTAIN FRESH PURE BOTTLED 012670 5/24/96 63.00 31744 PERMITS-BUILDING OREGON DEPT OF CONSUMER 014199 5124/96 1,427.90 31745 RENEWAL-PUBLIC WORKS OR STATE BOARD OF ENGINEERS 014501 5/24/96 80.00 31746 SERVICES-WATER RADIX CORPORATION 017035 5/24/96 551.25 31747 SUPPLIES-PUBLIC WORKS ROTH'S lGA 017340 5124/96 45.91 222,506.55 .--r----- -", 6/06196 AlP CHECK LISTING FOR THE MONTH OF MAY 1996 Page 6 Check. Nlmber Budgetary Account Number Vendor Name Vendor Number Check ~ Date Wr;tten Amo\.I1t of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 3174B SUPPLIES-PARKS S&S ARTS & CRAFTS 018017 5/24/96 27.83 31749 SUPPLIES-VARIOUS SCOT CUSTODIAL SUPPLY 01B30B 5/24/96 52.95 31750 SUPPLIES-ATTY STATE COURT ADMINISTRATOR 01B745 5/24/96 185.00 31751 REIMBURSEMENT-SELF INS MARY TENNANT 019055 5/24/96 91.89 31752 SUPPLIES-VARIOUS THE J THAYER CO 019100 5/24/96 1,617.21 31753 SUPPLIES-PARKS TRAFFIC SAFETY SUPPLY CO 019220 5/24/96 100_61 31754 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 5/24/96 937.25 31755 SERVICES-VARIOUS US WEST CELLULAR 020093 5/24/96 641.55 31756 SUPPLIES-TRANSIT WAL-MART STORES INC 022035 5/24/96 36.12 31757 SERVICES-WATER ~TER,FOOD & RESEARCH 022062 5/24/96 315.00 3175B SUPPLIES-WATER WATER SYSTEM SUPPLY INC 022085 5/24/96 1,259_B7 31759 BONDS WEST ONE TRUST COMPANY 022157 5/24/96 133,3B5.56 31760 SUPPLIES-ATTY WEST PUBLISHING CO 022160 5/24/96 104.00 31761 SUPPLIES-POLICE WOODBURN OFFICE SUPPLY 022670 5/24/96 25.00 31762 SUPPLIES-CODE ENFORCE WOODBURN PHARMACY 022680 5/24/96 46.9B 31763 SERVICES-WATER VALLEY MAILING SERVICES 021044 5/30/96 331.52 31764 REFUND-PARKS BARRACUOA SWIM TEAM NONE 5/30196 2,088_92 31766 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 5/31196 151.75 31767 V 0 I 0 V 0 I 0 V 0 I 0 31768 V 0 I 0 V 0 I 0 V 0 I 0 31769 V 0 I 0 V 0 I 0 V 0 I 0 31no REFUND-WATERISEWER PAT VON GEHR NONE 5/31/96 55.30 31nl REFUND-WATERISEWER SANTI AM HOMES NONE 5/31/96 4_50 31m REFUND-WATERISEWER ORVILLE KREBS NONE 5/31196 7.36 31m REFUND-WATERISEWER CENTRAL HOMES NONE 5/31/96 6.75 31n4 SUPPLIES-LIBRARY VEHICLE INFO SYSTEMS INC NONE 5/31/96 22.95 31775 SERVICES-PLANNING SHILO INN NONE 5/31/96 80.25 31n6 SERVICES-LIBRARY ROSEANNA'S NONE 5/31/96 9.00 31m REFUND-BUS LICENSE COMPLETE AUTO DETAIL NONE 5/31196 35.00 31n8 REGISTRATION-LIBRARY CENTRE FOR KNOWLEDGE TRANSFER NONE 5/31196 135.00 31779 SUPPLIES-WWTP AIR-OIL PRODUCTS CORP 000112 5/31196 286.43 31780 SERVICES-VARIOUS ARAMARK UNIFORM SERVICE INC 000534 5/31/96 168_n 317Bl SUPPLIES-PARKS AUTOMATED OFFICE SYS 000563 5/31/96 615_94 317B2 SUPPLIES-WATER ASSOCIATED HOSE PRODUCTS 000564 5/31/96 35.16 31783 SUPPLIES-POLICE AWARDS AND ATHLETICS 0005BO 5/31/96 25.00 31784 SUPPLIES-LIBRARY B & J PUBLICATIONS 001029 5/31196 27.84 31785 SUPPLIES-STREET BEN-KO-MATIC INC 001200 5/31/96 453.60 31786 SUPPLIES-PARKS BEN FRANKLIN STORES 001205 5/31/96 24.23 317B7 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 5/31196 118.49 31788 SERVICES-HOUSING BLAND CONSTRUCTION INC 001295 5/31/96 10,000.00 31789 SUPPLIES-LIBRARY BRODART INC 001570 5/31/96 54.B7 31790 SUPPLIES-LIBRARY BUILDING TECH BOOKSTORE 0015B7 5/31/96 98.09 31791 SERVICES-POLICE CASE AUTOMOT I VE 002190 5/31/96 822.79 31792 SERVICES-ENG CH2M-HILL 0024n 5/31196 18,224.05 31793 SERVICES-ENG CH2M-HILL 002478 5/31/96 4,6n.44 31794 SERVICES-WWTP CINTAS 002484 5/31/96 100.04 399,994.36 .I.---.--~ .. . ...."" 6/06/96 AlP CHECK LISTING FOR THE MONTH OF MAY 1996 Page 7 Check. NlIIber Budgetary Account Number Vendor Name Vendor Nl.II'ber Check. . Date Written Amount of Check. ------------ --.------------------.--- ------------------------------ ------------- -------------------- ---.-----..-.--- 31795 SUPPLIES-PARKS CLACKAMAS LOCK 002558 5/31/96 43.00 31796 SUPPLIES-STREET CLYDE WEST INC 002588 5/31/96 574.20 31797 SERVICES-PARKS C.M.J. CONSTRUCTION INC 0025B9 5/31196 7,410.00 3179B SUPPLIES-VARIOUS CONVENI ENCECARD 002B15 5/31/96 171.46 31799 SERVICES-ENG/WWTP CRANE & MERSETH 002B96 5/31/96 3,007.44 31BOO SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 5/31/96 B54.85 31BOl SUPPLIES-POLICE DAVISON AUTO PARTS 0030Bl 5/31/96 11.37 31B02 SERVICES-ENG DE HAAS & ASSOCIATES INC 00310B 5/31/96 452.25 31B03 SUPPLIES-LIBRARY EDUCATORS PROGRESS SERVICE 004083 5/31/96 31.90 31804 SUPPLIES-VARIOUS FARM PLAN 005062 5/31196 57.10 31B05 SUPPLIES-WATER H 0 FOWLER CO INC 005210 5/31196 4,B91.7O 31806 SERVICES-POLICE FOTO MAGIC 00525B 5/31/96 66.60 31B07 SUPPLIES-LIBRARY GUMDROP BOOKS 0063B5 5/31/96 51B.n 31BOB SUPPLIES-VARIOUS G.W_ HARDWARE CENTER 006405 5/31/96 521.32 31809 SERVICES-LIBRARY C.J. HANSEN CO INC 007055 5/31196 640.00 31Bl0 SERVICES-PARKS HERSHBERGER MOTORS 007150 5/31196 160.00 31Bl1 SUPPLIES-LIBRARY HILL-DONNELLY DIRECTORIES 00n20 5/31/96 105_19 31B12 SUPPLIES-POLICE INDUSTRIAL WELOING SUPPLY 00B100 5/31/96 11.50 31B13 SUPPLIES-LIBRARY INFORMATION REFERENCE GROUP 00B114 5/31/96 52.69 31B14 SUPPLIES-LIBRARY INGRAM OIST GROUP 008116 5/31196 2B5.71 31815 SUPPLIES-STREET J-2 DISTRIBUTORS INC 009100 5/31/96 1,603.30 31B16 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 5/31/96 920.68 31B17 SUPPLIES-LIBRARY JEAN KARR & CO 010030 5/31196 42.15 31B1B SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 5/31196 109.19 31819 SUPPLIES-PARKS LIND'S MARKET 011240 5/31/96 17.32 31B20 SUPPLIES-PARKS LINCOLN EQUIPMENT CO 011250 5/31196 230.19 31B21 SUPPLIES-PARKS LITTLE CHEMICAL CO 0112B5 5/31/96 65B.25 31B22 SERVICES-WWTP LOCATING INC 011310 5/31196 22.50 31B23 PERMITS-BUILDING MARION COUNTY BLDG INSPECTION 012090 5/31196 2,536.84 31824 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 5/31/96 13B.Bl 31B25 SUPPLIES-POLICE 911 DISTRIBUTORS INC 013002 5/31/96 2Bl.50 31B26 SUPPLIES-POLICE NATIONAL ASSOC OF TOWN WATCH 01301B 5/31196 406.55 31B27 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 5/31/96 124.52 31B28 SUPPLIES-LIBRARY OREGON LIBRARY FOUNDATION 014339 5/31/96 474.10 31B29 SUPPLIES-Any OREGON STATE BAR 014500 5/31196 105.00 31830 MEMBERSHIP-TRANSIT/DAR OREGON TRANSIT ASSOC 014610 5/31/96 160.00 31831 SUPPLIES-WATER PAC STATES CAST IRON PIPE 015050 5/31196 22,588.49 31832 SUPPLIES-OAR PAGE NET OF OREGON 015101 5/31/96 15.90 31833 SUPPLIES-WWTP PIONEER ELECTRONICS 015345 5/31196 33.16 31B34 SERVICES-STREET PORTLAND GENERAL ELECTRIC 015422 5/31/96 559.33 31835 SUPPLIES-LIBRARY PRENTICE-HALL INC 015535 5/31196 33.24 31B36 SUPPLIES-WWTP JACK RAWLINGS 017054 5/31196 223.07 31B37 SUPPLI ES-WWTP RED WING SHOE STORE 017138 5/31/96 151.30 3183B SUPPLI ES - LI BRARY REGENT BOOK COMPANY 017148 5/31/96 12.23 31B39 SUPPLIES-VARIOUS LES SCHWAB TIRE CENTER 018300 5/31/96 522.55 31840 SUPPLIES-LIBRARY SEARCHES 01B316 5/31196 40.00 451,871.5B --r - - ...", 6106196 AlP CHECK LISTING FOR THE MONTH OF MAY 1996 Page 8 Cheek Nl.I1lber Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ------------ ..----------------------- ------------------------------ ---------._-- -------------------- ---------------- 31841 SUPPLIES-CITY HALL SEWING & VACUUM EXCHANGE 018405 5/31196 365.14 31842 SUPPLIES-WATER SILVERTON SAND & GRAVEL 018490 5/31/96 2,064.B2 31843 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 5/31196 231. 9B 31844 SERVICES-POLICE SLATER COMMUNICATIONS 01B522 5/31/96 68_50 31845 SUPPLIES-FINANCE SOFTKEY INTERNATIONAL 01B59B 5/31/96 35.90 31846 SUPPLIES-STREET SPECIAL ASPHALT PRODUCTS 018690 5/31/96 4,B06.00 31847 SERVICES-POLICE SUN RIVER 01B84B 5/31196 255.36 3184B SUPPLIES-COURT TERRYBERRY MFG JEWELERS 019065 5/31/96 22.65 31849 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 5/31/96 31_56 31B50 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 5/31/96 435.45 31B51 SUPPLIES-LIBRARY US WEST DIRECT 020092 5/31/96 15.40 31B52 SUPPLIES-POLICE WAL-MART STORES INC 022035 5/31196 54.71 31853 SUPPLIES-VARIOUS WITHERS LUMBER CO 022445 5/31196 2,050.00 31B54 SUPPLIES-PARKS WOODBURN FERTILI2ER 022590 5/31/96 129.36 31B55 SUPPLIES-VARIOUS WOODBURN OFFICE SUPPLY 022670 5/31/96 21B.05 31B56 SERVICES-POLICE WOODBURN PHARMACY 022680 5/31/96 16.00 31B57 SUPPLIES-PARKS WOODBURN RENT-ALL 02270B 5/31/96 226.94 31B58 SERVICES-RSVP ELIZABETH BRODESSER 035067 5/31/96 4.00 31B59 SERVICES-RSVP MARGARET KANE 035390 5/31/96 14.00 31860 SERVCIES-RSVP LEO LA ROQUE 035465 5/31/96 54.00 31861 SERVICES-RSVP VADA OWENS 035583 5/31/96 47.50 31862 SERVICES-RSVP MARIAN REEO 035615 5/31/96 26.00 31863 SERVICES-RSVP JUNE WOODCOCK 035648 5/31/96 86.00 31864 SERVICES-RSVP ROBERT STI LLMAN 035667 5/31196 37.50 31865 SERVICES-RSVP JAY WOODS 035763 5/31196 143_00 31866 SERVICES-OAR DOROTHA BORLAND 045060 5/31/96 39.25 31867 SERVICES-OAR CORNELIUS DONNELLY 045230 5/31/96 200.50 31B6B SERVICES-OAR WINNIFRED FACHINI 045245 5/31/96 106.00 31B69 SERVICES-OAR FREMONT GREEHLING 045290 5/31/96 30.75 31870 SERVICES-OAR CAROL LAIS 045400 5/31/96 22.75 31B71 SERVICES-OAR WARD O'BRIEN 045497 5/31/96 144_50 31Bn SERVICES-OAR MARILYN PARADIS 045512 5/31/96 51.25 31873 SERVICES-OAR JOAN PRE2EAU 045525 5/31/96 93.75 31874 SERVICES-OAR TALBERT PRUIET 04552B 5/31196 61.38 31B75 SERVICES-OAR GERTRUDE REES 045545 5/31196 67.25 31B76 SERVICES-OAR JAMES STROUP 045595 5/31196 16.50 318n SERVICES-OAR BARBARA STROUP 045596 5/31196 20.75 31B78 SERVICES-OAR FRED TOPOREK 045660 5/31/96 5B.00 31B79 SERVI CES-DAR HATTIE VANDECOVERING 045670 5/31/96 41.38 31880 SERVICES-OAR JEAN WEBKIE 045693 5/31196 70.50 464,335.91 r . .