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AP Check Listing 4/1996
5/02/96 AlP CHECK LISTING FOR THE MONTH OF APRIL 1996 Page Check NlDber Budgetary Account Number Vendor Name Vendor Nl.IAber Check - Date Written _unt of Check --~.-------- ------------------------- ------------------------------ ------------- -------------------- ---------------- 31228 POSTAGE-VARIOUS POSTAGE BY PHONE SYSTEM 015466 4/01/96 1,000.00 31229 SERVICES-WATER VALLEY MAILING SERVICE 021044 4/04/96 481.2B 31230 V 0 I 0 V 0 I 0 V 0 I 0 31231 V 0 I 0 V 0 I 0 V 0 I 0 31232 V 0 I 0 V 0 I 0 V 0 I 0 31233 SEMINAR-POLICE NATIONAL SAFETY TRAINING INST NONE 4/05/96 125.00 31234 SUPPLIES-BUILDING OREGON BUILOING OFFICIALS NONE 4/05/96 158_80 31235 REIMBURSEMENT-HOUSING MARIA LUMBRERAS NONE 4/05/96 574.00 31236 SUPPLIES-ATTY AMERICAN PLANNING ASSN 000270 4/05/96 67.95 31237 OUES-PUBLIC WORKS AMERICAN PUBLIC WORKS ASSN 000300 4/05/96 300.00 31238 SERVICES-HOUSING ARKEN ENTERPRISES 000505 4/05/96 2,100.00 31239 SERVICES-WATER ARAMARK UNIFORM SERVICE INC 000534 4/05/96 20.00 31240 SERVICES-VARIOUS AT & T 000623 4/05/96 5.46 31241 SUPPLIES-LIBRARY BI -MART CORPORATION 001275 4/05/96 90.58 31242 SERVICES-PARKS CASCADE POOLS 002226 4/05/96 1,822.00 31243 SERVICES-WWTP CINTAS 002484 4/05/96 155.41 31244 WORKERS COMP-SELF INS CIS:CITY COUNTY INS SERVS 002488 4/05/96 17,418.63 31245 SUPPLIES-WATER CLIFF'S SMALL ENGINE CENTRE 002585 4/05/96 26.70 31246 SERVICES-TRANSIT MARGOT COMLEY 002686 4/05/96 10.00 31247 SUPPLIES-LIBRARY CTL CORPORATION 002926 4/05/96 289_00 31248 SERVICES-HOUSING OAVE WHITEHEAD CONSTRUCTION 003066 4/05/96 2,412.00 31249 SUPPLIES-STREET DAVISON AUTO PARTS 003080 4/05/96 11.98 31250 SERVICES-WWTP ELECTRICAL CONSTRUCTION CO 004120 4/05/96 543.40 31251 SUPPLIES-WWTP ERNST HARDWARE 004360 4/05/96 210.10 31252 SEMINAR-ENG/STREET EVENT SOLUTIONS INC 004430 4/05/96 240.00 31253 SUPPLIES-WWTP FISHER'S PUMP AND SUPPLY 005147 4/05/96 12.60 31254 SERVICES-HOUSING GAGLES NEA TI NG 006016 4/05/96 2,310.00 31255 SUPPLIES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 4/05/96 136.00 31256 REIMBURSEMENT-FINANCE BEN GILLESPIE 006189 4/05/96 7.00 31257 SUPPLlES-WWTP W.W. GRAINGER INC 006283 4/05/96 32_20 3125B SUPPLIES-VARIOUS INDUSTRIAL WELDING SUPPLY 008100 4/05/96 112.00 31259 SUPPLIES-LIBRARY INGRAM 0 I ST GROUP 008116 4/05/96 769.54 31260 SERVICES-HOUSING KEY TITLE & ESCROW 0100Bl 4/05/96 B5.00 31261 SUPPLIES-VARIOUS LEAGUE OF OREGON CITIES 011110 4/05/96 70.00 31262 SUPPLIES-POLICE LIGHTNING POWDER CO 011230 4/05/96 127.20 31263 SUPPLIES-FIN/ENG MEI-MICRO CENTER 012421 4/05/96 88.22 31264 SUPPLIES-VARIOUS METROfUELlNG INC 012448 4/05/96 1,333.61 31265 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 4/05/96 1,635.50 31266 SUPPLlES-ATTY OREGON STATE BAR 014500 4/05/96 45.00 31267 SERVICES-POLICE PIONEER GLASS 015330 4/05/96 50.00 31268 SUPPLIES-VARIOUS PITNEY BOWES 015350 4/05/96 288.78 31269 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 4/05/96 7,927.73 31270 SERVICES-PARKS RANDAL SAUNDERS 01B1B9 4/05/96 1,700.60 31271 SUPPLIES-CODE ENFORCE SILVERFLEET SYSTEMS 018465 4/05/96 66.54 31272 SUPPLIES-WATER SILVERTON SAND & GRAVEL 018490 4/05/96 1,055_12 45,914.93 .----'.--- . I . 5/02196 AlP CHECK LISTING FOR THE MONTH OF APRIL 1996 Page 2 Check NlDber Budgetary Account Number Vendor HarRe Vendor N...t>er Check - Date Written -..nt of Check ------------ ----------------_.------- ------------------------------ ------------- -------------------- ---------.------ 31273 REIMBURSEMENT-LIBRARY MAUREEN SMITH 018564 4/05/96 54.23 31274 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 4/05/96 168_82 31275 SERVICES-TRANSIT STATESMAN JOURNAL NEWSPAPER 018760 4/05/96 108.54 31276 REIMBURSEMENT-COURT MARY TENNANT 019055 4/05/96 105.95 31277 SUPPLIES-C STORES THE J THAYER COMPANY 019100 4/05/96 257.35 31278 SERVICES-HOUSING THERM-O-LOC WINDOWS 019132 4/05/96 3,085.00 31279 REIMBURSEMENT-POLICE WILLIAM TORRES 0191B5 4/05/96 20.40 31280 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 4/05/96 334.54 312Bl SERVICES-VARIOUS UNITEO DISPOSAL SERVICE 020020 4/05/96 987.36 31282 SERVICES-VARIOUS U.S. WEST CC>>MJNICATlONS 020095 4/05/96 513.79 31283 SUPPLIES-WWTP VALLEY WELDING SUPPLY 021050 4/05/96 9.50 31284 SUPPLIES-WATER VIESKO QUALITY CONCRETE 021140 4/05/96 36.00 312B5 SUPPLI ES- LI BRARY WAL-MART STORES INC 022035 4/05/96 22.60 31286 REIMBURSEMENT-WATER WILMA WASSON 022052 4/05/96 74.25 312B7 SERVICES-VARIOUS WESTLlNK PAGING 022163 4/05/96 170.50 31288 SERVICES-ENG RICHARD WCELK INC 022454 4/05/96 2,760_00 31289 DUES-RSVP WOODBURN CHAMBER OF C~RCE 022510 4/05/96 60.00 31290 SERVICES-VARIOUS WOODBURN INDEPENDENT 022630 4/05/96 95.50 31291 SUPPLIES-CODE ENFORCE WOOOBURN PHARMACY 022680 4/05/96 49.96 31292 REIMBURSEMENT-POLICE KENNETN WRIGHT 022830 4/05/96 507.50 31293 SUPPLIES-VARIOUS YES GRAPHICS 024025 4/05/96 3,607.30 31294 PAYROLL-POLICE OHIO NATIONAL LIFE INS 060400 4/05/96 17.75 31295 PETTY CASH-VARIOUS CITY OF WOOOBURN 015255 4/10/96 160_21 31296 SERVICES-WATER VALLEY MAILING SERVICES 021044 4/11/96 319.68 31297 SERVICES-ATTY N. ROBERT SHIELDS 018450 4/11/96 5,387.50 31298 V 0 I 0 V 0 I 0 V 0 I 0 31299 V 0 I 0 V 0 I 0 V 0 I 0 31300 V 0 I 0 V 0 I 0 V 0 I 0 31301 SUPPLlES-ATTY US DISTRICT COURT NONE 4112/96 7.00 31302 SUPPLlES-WWTP OPERATOR SERVICES NONE 4/12/96 35.00 31303 REFUND-PARKS SHIRLEY WEBER NONE 4/12/96 30.00 31304 REFUND-PARKS MAQSOOD CHAUOARY NONE 4/12196 138.00 31305 REFUND-PARKS WENDY WOOD NONE 4/12/96 50.00 31306 REGISTRATION-POLICE FBINAA 96 NONE 4112196 225.00 31307 REGISTRATION-RSVP COTTAGE GROVE AREA HFH NONE 4/12/96 15.00 3130B REGISTRATION-WWTP MILLER, NASH, WIENER HAGER NONE 4/12/96 150.00 31309 SERVICES-LIBRARY KRl STI E SALBERT NONE 4/12/96 167.00 31310 SERVICES-ENG ANN YARD CARE 000095 4/12/96 90.00 31311 SERVICES-PARKS ANTHONY WEDIN PRODUCTIONS 000436 4/12/96 225.00 31312 SUPPLIES-VARIOUS AUTOMATED OFFICE SYS 00563 4/12/96 268_14 31313 SERVICES-PARKS AT I T 000623 4/12196 20.81 31314 SERVICES-POLICE ATIT CONSUMER PRODUCT 000640 4/12/96 1.21 31315 REIMBURSEMENT-LIBRARY JUOY BRUNKAL 001576 4/12196 22.50 31316 SERVICES-WWTP CINTAS 002484 4/12196 149.62 31317 SUPPLlES-WWTP CONREY ELECTRIC INC 002765 4/12/96 219.14 31318 SERVICES-POLICE DBS HEALTH INFORMATION 003095 4/12/96 41.10 66,683.68 ..........- ..._..._.._,~."_.... --,,~- ._~-~,....~~"'-,,',....,,;.._. --.. . I 5/02196 AlP CHECK LISTING FOR THE MONTH OF APRIL 1996 Page 3 Check NlIRber Budgetary Account Number Vendor Name Vendor Nl.ri>er Check. Date Wr;tten Anv>unt of Check ~----_.----- -------------.----------- ------------------------------ ------------- -------------------- ---------------. 31319 SERVICES-PARKS ANN FINCN 005096 4/12196 320 _ 00 31320 SUPPLIES-C STORES fORCE 4 COMPUTER 005242 4/12/96 300.00 31321 SERVICES-VARIOUS HARRIS AND EIDE 007095 4/12/96 200_00 31322 REIMBURSEMENT-POLICE SCOTT HOGAN 007259 4112196 30.59 31323 SUPPLIES-WWTP INOUSTRIAL WELDING SUPPLY 008100 4/12196 11.50 31324 SERVICES-CITY HALLILIB LANDIS l GYR INC 011032 4/12196 541.00 31325 SERVICES-COURT/POLICE LANE,POWELL, SPEARS, LUBERSKY 011040 4/12196 60.00 31326 SUPPLIES-WWTP LAWSON PRODUCTS I NC 011176 4/12/96 340.54 31327 REIMBURSEMENT-FINANCE GERALD LEIMBACH 011190 4/12196 35_98 31328 SUPPLIES-POLICE LOCAL GOV'T PERSONNEL INST 011300 4/12196 712.00 31329 SERVICES-WATERISTREET MAR I 011 AG SERVICE INC 012079 4/12/96 1,231.00 31330 SERVICES-POLICE MCCUROY TRAVEL 012365 4/12196 334.00 31331 REIMBURSEMENT-LIBRARY DONNA MELENOEZ 012420 4/12196 19.50 31332 SUPPLIES-WWTP NALCO CHEMICAL CO 013005 4/12196 438.00 31333 SUPPLIES-LIBRARY OFF I CE DEPOT 014029 4/12196 349_84 31334 SERVICES-POLICE OR DEPT OF ADMINISTRATIVE SERV 014198 4/12/96 20.00 31335 SERVICES-POLICE OR DEPT OF MOTOR VEHICLE 014240 4/12196 13.50 31336 SUPPLIES-ATTY OREGON STATE BAR 014500 4/12196 5.00 31337 SUPPLI ES-WWTP PACIFIC PURE BOTTLEO WATER 015059 4/12/96 24.00 3133B SUPPLIES-PARKS PAULSEN l ROLES LABORATORIES 015173 4/12196 664.70 31339 SERVICES-NON DEPT PC NORTHWEST INC 015214 4/12196 83.75 31340 SERVICES-WWTP PEEK MEASUREMENT 015215 4/12/96 655.00 31341 SUPPlIES-WTP PLATT ELECTRIC CO 015340 4/12196 111.41 31342 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 4/12196 21,995.53 31343 SUPPLIES-PARKS POWER RENTS INC 015490 4/12196 1,142.38 31344 SUPPLIES-WWTP JACK RAWLINGS 017054 4/12/96 Bl.97 31345 SUPPLIES-WWTP WM N. REILLY & CO 017155 4/12196 1,218.21 31346 SUPPLIES-POLICE RELIABLE OFFICE SUPPLY 017161 4/12196 219.17 31347 SUPPLIES-STREET SAHLBERG SAFETY SUPPLY INC 018030 4/12196 25,500.00 31348 SERVICES-VARIOUS SCOTT l ASSOCIATES 018310 4/12196 448.50 31349 REIMBURSEMENT-POLICE JAMES SEELEY 018350 4/12196 13_66 31350 SERVICES-POLICE SILVERTON HOSPITAL 018480 4/12196 23.30 31351 SUPPLIES-POLICE SKYLINE SALES INC 01B540 4/12196 35,874.00 31352 SERVICES-WWTP STATESMAN JOURNAL NEWSPAPER 01B76O 4/12196 111.07 31353 SERVICES-WWTP STEWART STILES TRUCK LINE INC 018791 4/12196 88.49 31354 SUPPLIES-POLICE TAYLOR ELECTRIC SUPPLY 019030 4/12196 74.16 31355 SUPPLIES-TRANSIT THE J THAYER COMPANY 019100 4/12/96 16.30 31356 SUPPLIES-WWTP UNOCAL:ERNIE GRAHAM OIL 020010 4/12196 445.71 31357 SUPPLIES-WWTP U.S. BEARINGS & DRIVES 020049 4/12196 74.94 3135B SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020091 4/12/96 471.69 31359 SERVICES-PARKS/CODE ENF US WEST CELLULAR 020093 4/12/96 76.99 31360 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 4/12196 3,674.53 31361 SUPPLIES-WWTP VAN WATERS l ROGERS 021100 4/12196 328.80 31362 SUPPLIES-POLICE WAL-MART STORES INC 022035 4/12196 71.88 31363 SUPPLIES-ATTY WEST PUBLISHING CO 022160 4/12196 208.00 31364 MEMBERSHIP-MAYOR WOODBURN DOWNTOWN ASSOC 022580 4/12/96 35.00 165,379.27 ~- ._~-----~._~........_--,.- . . 5/02/96 AlP CHECK LISTING FOR THE MONTH OF APRIL 1996 Page 4 Check N...ar Budgetary Account Number Vendor Name Vendor N~r Check - Date Written -"'t of Chock ----_..----- ------------------------- ------------------------------ ------------- -------------------- ----------_.---- 31365 SERVICES-WWTP/WTR WOODBURN RADIATOR & GLASS 022700 4/12/96 112.92 31366 SUPPLIES-POLICE/ENG YES GRAPHICS 024025 4/12/96 482.50 31367 78 WATER WELL BONOS BANK OF AMERICA 001132 4116/96 10,000.00 31368 SERVICES-WATER VALLEY MAILING SERVICE 021044 4/1B/96 360 .64 31369 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 4/22/96 146.47 31370 SERVICES-PARKS US POST OFF I CE 020090 4123/96 1,014.00 31371 SERVICES-WATER VALLEY MAILING SERVICE 021044 4125/96 328.64 31372 V 0 I 0 V 0 I 0 V 0 I 0 31373 V 0 I 0 V 0 I 0 V 0 I 0 31374 V 0 I 0 V 0 I 0 V 0 I 0 31375 SUPPLIES-PARKS TIMELESS TECHNOLOGIES NONE 4126/96 4.95 31376 REFUND-WATERISEWER ADOLF KORTT NOlIE 4126/96 52.44 31377 REFUND-WATER/SEWER AMEY "II LSON NONE 4/26/96 38_09 31378 REFUND-WATERISEWER ROBERT & RUBY BENJAMIN NONE 4126196 27.65 31379 REFUND-WATERISEWER R.L. ANDERSON NONE 4/26196 29.95 31380 REFUNO-WATERISEWER HAMMACK'S MARKETS INC NONE 4/26/96 27.65 31381 REFUND-WATER/SEWER vie DYKSTRA NOlIE 4126/96 22.08 31382 REFUND-WATERISEWER VI CTOR GARLOCK NOlIE 4126196 27.41 31383 REFUND-WATER/SEWER SANDY BERNARD-WALLACE NONE 4/26196 7_80 31384 REFUND-WATERISEWER FRANCIS J BISHOP NONE 4/26196 10.00 313B5 SUPPLIES-LIBRARY WASHOE COUNTY LI BRARY NONE 4126/96 10.00 31386 SERVICES-BUILDING RED LION INN NONE 4/26/96 126.26 31387 REGISTRATION-BUILDING OBOA NOlIE 4126/96 65.00 31388 SUPPLI ES- LI BRARY OLA NONE 4126196 20.00 313B9 REIMBURSEMENT-COURT JACKIE RODGRIGUEZ NONE 4/26/96 91.60 31390 SERVICES-LIBRARY WI LL HORNYAK NONE 4/26/96 150.00 31391 SERVICES-WWTP A , A PEST CONTROL INC 000011 4126196 85.00 31392 SUPPLIES-WWTP ALL PURE CHEMICAL co 000136 4/26/96 3,013.50 31393 SUPPLIES-C STORES AMERICAN BUSINESS MACHINES 000198 4126196 327.22 31394 SUPPLIES-PARKS AMERICAN RED CROSS 000280 4126/96 230.00 31395 SUPPLIES-PUBLIC WORKS AMERICAN PUBLIC WKS ASSN 000300 4126/96 104_74 31396 SERVICES-VARIOUS ARAMARK UNIFORM SERVICE INC 000534 4126/96 148.56 31397 SUPPLIES-LIBRARY AT' T 000619 4126/96 30.50 31398 SERVICES-VARIOUS AT & T INFORMATION SYSTEMS 000620 4/26196 693.26 31399 SERVICES-PARKS AT&T WIRELESS SERVICES 000655 4126196 136.32 31400 SUPPLIES-POLICE B & S INDUSTRIES INC 001032 4126/96 488.42 31401 SUPPLIES-LIBRARY BAKER & TAYLOR VIDEO 001095 4126/96 46.79 31402 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 4126196 205.83 31403 SERVICES-ENG BOB'S BACKHOE SERVICE 001325 4126/96 4,000.00 31404 REIMBURSEMENT-LIBRARY JUDY BRUNKAL 001576 4126196 51.94 31405 SUPPLIES-LIBRARY BULLDOG VIDEO 001586 4126196 20.00 31406 SEMINAR-WWTP CAREER TRACK 002123 4/26/96 99.00 31407 SERVICES-POLICE CASE AUTOMOTIVE 002190 4/26/96 1,210.98 31408 SERVICES-FINANCE CASCADE COMPUTER MAINT 002220 4126196 120.00 31409 SERVICES-PARKS CASCADE POOLS 002226 4/26/96 3,641_81 31410 SUPPLIES-LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 4126/96 643_03 193,832.22 ......., ,_~_,~__."W".'~_'_ - . 5/02/96 AlP CHECK LISTING FOR THE MONTH OF APRIL 1996 Page 5 Check NUlber Budgetary Account Number Vendor Name Vendor NUlber Check. Date Wr;tten ARK>unt of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 31411 SERVICES-WTP CINTAS 002484 4/26196 312.81 31412 SEMINAR-SELF INS CIS:CITY COUNTY INS SERV 002488 4/26196 20_00 31413 SUPPLIES-STREET COLVIN SAND 002683 4/26/96 35_00 31414 SERVICES-COURT MARGOT COMLEY 002686 4126/96 150.00 31415 SUPPLIES-POLICE/WWTP CTL CORPORATION 002926 4126/96 707.26 31416 SERVICES-PARKS DAILY JOURNAL OF COMMERCE 003020 4126/96 273.00 31417 SUPPLIES-COURT DATEC INC 003063 4126/96 1,045.00 31418 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 4126/96 188.37 31419 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 4/26/96 13.35 31420 SUPPLIES-PARKS EAGLE WEB PRESS 004018 4/26/96 916.43 31421 SUPPLIES-LIBRARY EDUCATIONAL DEVELOPMENT 004080 4126196 1,079.53 31422 SERVICES-PARKS ENGELMAN ELECTRIC 004190 4/26/96 422.93 31423 REIMBURSEMENT-POLICE DONALD L EUBANK 004280 4126/96 480 _ 00 31424 87 IMPRVT BONDS FIRST INTERSTATE BANK 005130 4/26196 7,020.00 31425 SUPPLIES-C STORES FORCE 4 COMPUTER 005242 4/26/96 980.n 31426 SUPPLIES-POLICE FOTO MAGIC 00525B 4/26/96 62.55 31427 SUPPLIES-STREET FOWLER MANUFACTURING CO 005270 4/26196 378.08 3142B SUPPLIES-POLICE FRANKLIN QUEST CO 005332 4/26/96 79.00 31429 SUPPLlES-WWTP GALVANI2ERS CO 006018 4126/96 95.00 31430 SUPPLIES-PARKS GRAND SLAM 006273 4126/96 220.00 31431 SUPPLIES-VARIOUS G_W. HARDWARE 006405 4126/96 529.10 31432 SUPPLIES-PARKS HACH CHEMICAL CO 007030 4/26/96 434.50 31433 SUPPLIES-WATER HALTON COMPANY 007046 4/26/96 loo_n 31434 SERVICES-PARKS HILLYERS MID CITY FORO 00n28 4126/96 520_n 31435 REIMBURSEMENT-POlICE scon HOGAN 00n59 4/26196 12.00 31436 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 4/26/96 1,478.41 31437 SERVICES-COURT PETER M. KONOVALOV 010295 4126/96 25.00 31438 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 4126196 n.33 31439 UNEMPLOY INS-VARIOUS LAWRENCE COMPANY 011175 4126/96 200.00 31440 SUPPLIES-Any LEGISLATIVE COUNSEL COMM 011200 4/26/96 10.00 31441 SUPPLIES-PARKS LIND'S MARKET 011240 4126/96 23_70 31442 SUPPLIES-LIBRARY LIBRARY JOURNAL 011276 4126/96 87.50 31443 SUPPLIES-PARKS LITTLE CHEMICAL CO 0112B5 4126/96 595.50 31444 SUPPLIES-PARKS LONG LIFE LIGHTING OF OR 011325 4/26/96 213_60 31445 SERVICES-COURT MSI GROUP INC 012015 4126/96 125_00 31446 SERVICES-BUILDING MARION COUNTY BLDG INSPEC 012090 4126196 4,288_23 31447 SUPPLI ES- F I NANCE MASTERING COMPUTERS INC 012260 4/26/96 299.00 3144B SUPPLIES-WATER A.B. MC LAUCH LAN CO INC 012390 4126/96 500.00 31449 SUPPLIES-VARIOUS METROFUELING INC 012448 4126/96 698_76 31450 SUPPLIES-WTRISTREET MIDSTATES COASTAL FARM 012475 4126/96 48.10 31451 SUPPLIES-STREET MID-AMERICAN RESEARCH CHEMICAL 012476 4126196 256.00 31452 SERVICES-POLICE MILES CHEVROLET 012490 4126196 984.23 31453 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 4126/96 146.46 31454 SERVICES-HOUSING MIRACLE TOUCN PAINTING 012512 4126/96 900.00 31455 SUPPLIES-AnY NATIONAL LEAGUE OF CITIES 013078 4/26196 26.00 31456 FEES/REVENUE-NON DEPT NORCOM 013198 4126196 30,889.54 251,775.75 .~ ,._,.~"_.. ".....,,-~._~, . . -- ~, 5/02/96 AlP CHECK LISTING FOR THE MONTH OF APRIL 1996 Page 6 Check Nl.IJber Budgetary Account Number Vendor Name Vendor NLllber Check - Date Written Ano>unt of Check .----------- ----_...----------------- ------------------------------ ------------- -------_.----------- --------------.- 31457 DUES-WWTP NORTHWEST BIOSOLIDS MGMT ASSOC 013262 4/26/96 250.00 31458 SUPPLIES-LIBRARY OFF I CE DEPOT 014029 4/26/96 130.79 31459 SERVICES-VARIOUS ONE CALL CONCEPTS INC 014054 4/26/96 69.30 31460 SERVICES-WWTP OREGON ANALYTICAL LAB 014107 4/26/96 l,n2.00 31461 SERVICES-LIBRARY OREGONIAN PUBLISHING CO 014653 4/26/96 329.90 31462 SERVICES-WWTP PACIFIC AIRGAS INC 015012 4/26/96 48B.00 31463 SUPPLIES-WATER PACIFIC SAFETY SUPPLY INC 015040 4/26/96 76.50 31464 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 4/26/96 .80 31465 SUPPLIES-OAR PAGENET OF OREGON INC 015101 4/26196 15.90 31466 SUPPLIES-VARIOUS PAULSEN & ROLES LABORATORIES 015173 4/26196 331.54 31467 SUPPLIES-STREET PAUL'S SMALL MOTOR SERV 015175 4/26/96 46.27 31468 SUPPLlES-WWTP PLATT ELECTRIC CO 015340 4/26/96 22.84 31469 SERVICES-WWTP PIONEER ELECTRONICS 015345 4/26/96 25_86 31470 SERVICES-WWTP PORTLAND GENERAL ELECTRIC 015420 4/26196 1,167.64 31471 SERVICES-WATER THE PRINTER PLACE 015540 4/26196 130.61 314n SERVICES-POLICE PROFESSIONAL AUTO DETAILER 015547 4/26/96 79.90 31473 SUPPLIES-PARKS S&S ARTS & CRAFTS 018017 4/26/96 35.86 31474 SUPPLIES-STREET SALEM BLACKTOP & ASPHALT 018060 4/26196 219.44 31475 SUPPLlES-ENG SALEM PRINTING-BLUEPRINT 018110 4/26/96 22.50 31476 SERVICES-LIBRARY SALEM TROPHY CO 018141 4/26/96 48.50 31477 SUPPLIES-TRANSIT SCHETKY NORTHWEST SALES 018240 4/26/96 111.96 31478 SERVICES-POLICE/STREET LES SCHWAB TIRE CENTER 018300 4/26/96 177.29 31479 SERVICES-STREET/POLICE SLATER COMMUNICATIONS 018522 4/26/96 439.23 31480 SUPPLIES-STREET SPECIAL ASPHALT PRODUCTS 018690 4/26/96 1,814.40 31481 SUPPLIES-LIBRARY LINOA SPRAUER 01B710 4/26/96 259.46 31482 SERVICES-ENG STATESMAN JOURNAL 01B760 4/26/96 131.52 31483 SUPPLIES-LIBRARY SUNSET PRODUCTIONS 018819 4/26/96 67.21 31484 SUPPLlES-WWTP TECHNICAL SYSTEMS INC 019039 4/26/96 2,900.00 314B5 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 4/26196 368.77 31486 SERVICES-HOUSING THERM-O-LOC WINDOWS 019132 4/26196 5,731.00 31487 SUPPLIES-STREET UNCCAL:ERNIE GRAHAM OIL 020010 4/26/96 364.65 31488 SUPPLIES-RSVP US POST OFFICE 020090 4/26/96 80.00 31489 SERVICES-VARIOUS US WEST CELLULAR 020093 4/26/96 246.75 31490 SUPPLIES-POLICE VIKING OFFICE PRODUCTS 021180 4/26/96 10B.53 31491 SUPPLIES-VARIOUS WAL-MART STORES INC 022035 4/26/96 159.67 31492 SERVICES-WATER WATER,FOOO & RESEARCH LAB 022062 4/26196 369.00 31493 SUPPLIES-VARIOUS WOOOBURN FERTILIZER 022590 4/26/96 551.90 31494 SERVICES-VARIOUS WOOOBURN INDEPENDENT 022630 4/26196 690.75 31495 SUPPLIES-WWTP/PARKS WOOOBURN OFFICE SUPPY 022670 4/26/96 897.83 31496 FEES-NON DEPT WOODBURN SOFTBALL ASSN 022750 4/26/96 250.00 31497 REIMBURSEMENT-POLICE KENNETH WRIGHT 022830 4/26/96 342_50 31498 SUPPLlES-ENG YES GRAPHICS 024025 4/26196 20.00 31499 SUPPLIES-STREET ZUNAR INDUSTRIES INC 025045 4/26/96 782.00 31500 SERVICES-RSVP ELIZABETH BRODESSER 035067 4/26/96 5.00 31501 SERVICES-RSVP MARGARET KANE 035390 4/26/96 10.50 31502 SERVICES-RSVP LEO LA ROQUE 035465 4/26196 54.00 273,923.82 5/02196 AlP CHECK LISTING FOR THE MONTH OF APRIL 1996 Page 7 Check NLllber Budgetary Account Number Vendor Name Vendor NUllber Check. Date Written _unt of Check ------------ ._-------------.--------- ------------------------------ ------------- -------------------- ---------------- 31503 SERVICES-RSVP VADA OWENS 035583 4/26196 75.50 31504 SERVICES-RSVP MARIAN REED 035615 4/26/96 23.25 31505 SERVICES-RSVP JUNE WOODCOCK 035648 4/26/96 91.25 31506 SERVICES-RSVP JAY WOODS 035763 4/26/96 102.00 31507 SERVICES-OAR DOROTHA BORLANO 045060 4/26/96 59.50 31508 SERVICES-OAR CORNELIUS DONNELLY 045230 4/26196 95.50 31509 SERVICES-OAR WINNIFRED FACHINI 045245 4/26196 106.63 31510 SERVICES-OAR CAROL LAIS 045400 4/26/96 32.50 31511 SERVICES-OAR WARD O'BRIEN 045497 4/26196 161.75 31512 SERVICES-OAR MARILYN PARADIS 045512 4/26196 45.50 31513 SERVICES-OAR JOAN PRE2EAU 045525 4/26/96 141.75 31514 SERVICES-OAR TALBERT PRUIET 045528 4/26196 83_50 31515 SERVICES-OAR GERTRUOE REES 045545 4/26/96 42_25 31516 SERVICES-OAR JAMES STROUP 045595 4/26/96 31.50 31517 SERVICES-OAR FRED TCPOREK 045660 4/26/96 14.25 3151B PAYROLL-SELF INS OREGON DEPT OF REVENUE 060030 4/30/96 204.70 275,235_15 ,. ..-.----.- . I