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AP Check Listing 3/1996 ~, 4/02/96 A/P CHECK LISTING FOR THE MONTH OF MARCH 1996 Page Check N~r Budgetary Account Number Vendor Name Vendor NU1tler Check. Date Wr;tten Amou'lt of Check ------------ -------------.---.------- ------------------------------ ---------_.-- -------------------- ---------------- 30915 POSTAGE METER-VARIOUS POSTAGE BY PHONE SYSTEM 015466 3/01/96 BOO.OO 30916 REGISTRATION-WWTP PNPCA CONTINUING EOUCATION 01535B 3/01/96 2B5.00 30917 INVESTIGATION-POLICE OONALO L EUBANK 0042BO 3/05/96 2,500.00 30918 PETTY CASH-VARIOUS CITY OF IIOOllBURN 015255 3/06/96 150.06 30919 SERVICES-OAR JEAN WEBKIE 045693 3/07196 75.25 30920 SERVICES-WATER VALLEY MAILING SERVICE 021044 3/07/96 472.64 30921 V 0 I 0 V 0 I 0 V 0 I 0 30922 V 0 I 0 V 0 I 0 V 0 I 0 30923 V 0 I 0 V 0 I 0 V 0 I 0 30924 SERVICES-LIBRARY MOLLIE GLASS NONE 3/08/96 150.00 30925 REFUND-PARKS OAN CHRISTENSEN NONE 3/08/96 30.00 30926 REGISTRATION-POLICE ORE ASSOC OF CHIEFS OF POLICE NONE 3/08/96 110.00 30927 SERVICES-FINANCE ALLMICRO, tHe 000154 3/08/96 764.85 30928 SUPPLIES-MAYOR AL'S FRUIT & SHRUB CENTER 000160 3/08/96 25.36 30929 SERVICES-PARKS ANTHONY WEDIN PRODUCTIONS 000436 3/08/96 225.00 30930 SERVICES-HOUSING ARKEN ENTERPRISES 000505 3/08/96 1,950.00 30931 SERVICES-WATER ARAMARK UNIFORM SERVICES 000534 3/08/96 20.00 30932 SUPPLIES-PARKS AUTOMATED OFFICE SYS 000563 3/08/96 590.95 30933 SUPPLIES-VARIOUS AWAROS ANO ATHLETICS 000580 3/08/96 32.00 30934 SERVICES-POLICE AT & T CONSUMER PROIlUCT 000640 3/08/96 55.00 30935 SERVICES-FINANCE BANK OF AMER I CA 001132 3/08/96 20.48 30936 SUPPLIES-STREET BEN-KO-MATIC INC 001200 3/08/96 665.67 30937 SUPPLIES-WWTP/LIBRARY BI-MART CORPORATION 001275 3/08/96 102.29 30938 SERVICES-HOUSING BLANO CONSTRUCTION INC 001295 3/08/96 6,662.00 30939 SUPPLlES-ENG BLUEPRINT SPECIALTY 001310 3/08/96 281.30 30940 SERVICES-WWTP CINTAS 002484 3/08/96 162.71 30941 SUPPLlES-AlTY CLARK BOAROMAN CALLAGHAN 002543 3/08/96 123.05 30942 SERVICES-POLICE MARGOT COMLEY 002686 3/08/96 10.00 30943 REIMBURSEMENT-COIlE ENF MICHAEL CULVER 002932 3/08/96 41.00 30944 SERVICES-ENG OAILY JOURNAL OF COMMERCE 003020 3/08/96 178.75 30945 SUPPLIES-POLICE DANNER SHOE MFG CO 003036 3/08/96 89.50 30946 RE IM8URSEMENT-F I NANCE V JEAN DE EN 003107 3/08/96 26.25 30947 SUPPLIES-LIBRARY DEMtO MEDIA 003110 3/08/96 16.69 30948 SUPPLIES-WATER ELMER'S FLAG AND BANNER 004135 3/08/96 41.95 30949 OFF STREET COUPONS FEDERAL RESERVE BANK 005082 3/08/96 279.00 30951 REIMBURSEMENT-FINANCE BEN GILLESPIE 006189 3/08/96 7.00 30952 SUPPLIES-PARKS GOWER GRAPHICS 006270 3/08/96 96.00 30952 SUPPLIES-WATER H 0 FOWLER CO tHe 005210 3/08/96 50.95 30953 REIMBURSEMENT-STREET MATTHEW GWYNN 006400 3/08/96 52.90 30954 SUPPLlES-WWTP G.W. HARDWARE CENTER 006405 3/08/96 190.05 30955 SUPPLIES-VARIOUS INDUSTRIAL WELDING SUPPLY 008100 3/08/96 322.39 30956 SUPPLIES-LIBRARY INGRAM OIST GROUP 008116 3/08/96 66.09 30957 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 3/08/96 1,138.58 30958 SUPPLIES-FINANCE LAZERllUlCK 011171 3/08/96 871.50 30959 SUPPLIES-PUBLIC WORKS LIND'S MARKET 011240 3/08/96 17.B1 19,750.02 ,..--.. ._,.,...-". "-'-~~""'~-"----""""-- 11 I "'\ 4/02/96 AlP CHECK LISTING FOR THE MONTH OF MARCH 1996 Pege 2 check N...mer Budgetary Account NUMber Vendor NaMe Vendor NlJIlber Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ --_.----_.--- -------------------- ---------------- 30960 SUPPLI ES- PARKS LONG LIFE LIGHTING OF OREGON 011325 3/08/96 343.75 30961 SUPPLIES-PLANNING MARION COUNTY SURVEYOR 012200 3/08/96 6.05 30962 SERVICES-PARKS MARION ENVIRONMENTAL SERVICES 012227 3/08/96 12.20 30963 SUPPLIES-VARIOUS METROFUElING INC 012448 3/08/96 1,089.29 30964 SUPPLIES-POliCE MIDWEST MICRO PERIPHERALS 012474 3/08/96 171.48 30965 SUPPLIES-POLICE MOUNTAIN FRESH PURE BOTTLED 012670 3/08/96 44.25 30966 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 3/08/96 3,441.11 30967 REIMBURSEMENT-POLICE PAUL NULL 013420 3/08/96 41.15 30968 SUPPLIES-POLICE OR OEPT OF MOTOR VEHICLE 014240 3/08/96 6.75 30969 SUPPLlES-WIITP PACIFIC PURE BOTTLED WATER 015059 3/08/96 24.00 30970 SERVICES-WIITP PIONEER ELECTRONICS 015345 3/08/96 25.BO 30971 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 3/08/96 24,404_19 309n SUPPLIES-PARKS PORTLAND ROCKIES 015448 3/08/96 195.00 30973 SUPPLIES-PARKS PORTLAND TRAILBLA2ERS 015455 3/08/96 166.00 30974 SUPPLIES-POLICE R , R UNIFORMS 017003 3/08/96 98.23 30975 REIMBURSEMENT-POLICE SCOTT RUSSELL 017346 3/08/96 12.28 30976 SERVICES-POLICE THE SHUTTER BUG 018455 3/08/96 150.00 309n SUPPLIES-CODE ENFORCE SILVERFLEET SYSTEMS 018465 3/08/96 194.82 30978 SERVICES-\lATER SLATER COMMUNICATIONS 018522 3/08/96 26.00 30979 SERVICES-LI8RARY SOUllO ELEVATOR CO 018610 3/08/96 168.82 309BO SERVICES-LIBRARY STATESMAN JOURNAL NEWSPAPER 018760 3/08/96 208.16 30981 SUPPLIES-LI8RARY SUNSET PROOUCTI ONS 018819 3/08/96 28.22 30982 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 3/08/96 702.67 30983 SUPPLIES-PARKS TRAFFIC SAFETY SUPPLY CO 019220 3/08/96 71.57 30984 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 3/08/96 301.76 30985 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 3/08/96 736_ 96 30986 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 3/08/96 513.79 30987 SUPPLIES-LIBRARY UPSTART 020180 3/08/96 16.35 30988 SUPPLlES-WIITP VALLEY WELDING SUPPLY 021050 3/08/96 9.50 30989 SERVICES-POliCE VARDA SILENT ALARM 021120 3/08/96 273.66 30990 SUPPLIES-VARIOUS \/AL-MART STORES INC 022035 3/08/96 156.51 30991 REIMBURSEMENT-POLICE RICHARD WEAVER 022125 3/08/96 16.64 3D992 SUPPLI ES- LI BRARY WEST PU8LISHING CO D22160 3/08/96 46.25 30993 SUPPLIES-WTR/POLICE WESTLlNK PAGING 022163 3/08/96 144_63 30994 REIMBURSEMENT-TRANSIT BRENDA WILLIAMS 022394 3/08/96 41.93 30995 SUPPLlES-WllTP WITHERS LUM8ER 022445 3/08/96 150.67 30996 SERVICES-LIBRARY WOODBURN CHAM8ER OF COMMERCE 022510 3/08/96 21.00 30997 SERVICES-LIBRARY WOODBURN FLORIST 022600 3/08/96 25.00 30998 SERVICES-LIB/ENG WOODBURN INDEPENDENT 022630 3/08/96 486.75 30999 SUPPLIES-VARIOUS WOODBURN OFFICE SUPPLY 022670 3/08/96 155.87 31000 SERVI CES- TRANS IT WOOD8URN RADIATOR , GLASS 022700 3/08/96 89.50 31001 SUPPLIES-PARKS WOODBURN RENT-ALL 022708 3/08/96 518.16 31002 SUPPLIES-POLICE YES GRAPHICS 024025 3/08/96 182.00 31003 SERVICES-LIBRARY MOLLY GLOSS NONE 3/12/96 150.00 31004 SERVICES-\/ATER VALLEY MAILING SERVICES 021044 3/14/96 240.90 31005 V 0 I 0 V 0 I 0 V 0 I 0 55,659.64 "'f'--- ._...."....^...."-~",.,, 111 I "'\ 4/02/96 AlP CHECK LISTING FOR THE MONTH OF MARCH 1996 Page 3 check Nl..ftt>er Budgetary Account Number Vendor Name Vendor NU1tIer Check - Date Wr;tten AlnOl.M'lt of Check ---_.----~-- .----..---.----.----.---- ----..----------------.---..-- ...---------- -----.-----.-----..- ---.------.----- 31006 V 0 I 0 V 0 I 0 V 0 I 0 31007 V 0 I D V 0 I D V 0 I D 3100B SERVICES-PARKS MARlON BUOY NONE 3/15/96 50.00 31009 SERVICES-PARKS FERNANOO GARC I A NONE 3/15/96 40.00 31010 SERVICES-NON DEPT AR-TURTLE ENTERPRISES NONE 3/15/96 236.00 31011 REFUND-BUS LICENSE BILLARES DEL NORTE NONE 3/15/96 35.00 31012 SUPPLIES-POLICE ADVANTAGE BRANOS 000072 3/15/96 99.50 31013 SERVICES-C STORES AMERICAN BUSINESS MACHINES 000198 3/15/96 178.85 31014 SUPPLIES-POLICE A-QUALITY TYPEWRITER 000420 3/15/96 29.95 31015 SERVICES-VARIOUS AT&T INFORMATION SYSTEMS 000620 3/15/96 536.26 31016 SERVICES-VARIOUS AT & T 000623 3/15/96 14.OB 31017 SERVICES-POLICE AT&T CONSUMER PRODUCT 000640 3/15/96 18.70 31018 SERVICES-POLICE AT&T LANGUAGE LINE SERVICES 000659 3/15/96 245.65 31019 SUPPLIES-LIBRARY MAURICE F BLOUIN INC 001304 3/15/96 36.14 31020 SERVICES-CITY HALL CHERRY CITY ELECTRIC INC 002424 3/15/96 1,876.00 31021 SERVICES-ENGINEERING CH2M-HILL 0024n 3/15/96 6,138.25 31022 SERVICES-\NTP CINTAS 002484 3/15/96 156.17 31023 SERVICES'COOE ENFORCE MARGOT COMLEY 002686 3/15/96 12.50 31024 SERVICES-POLICE CORPORATE OIVISION 002878 3/15/96 20.00 31025 REIMBURSEMENT-POLICE ALLEN DEVAULT 003217 3/15/96 50.30 31026 REIMBURSEMENT-POLICE JAMES OON 003254 3/15/96 37.20 31027 REIMBURSEMENT-RSVP SUE FOFANA-OURA 005197 3/15/96 42.03 31028 SUPPLIES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 3/15/96 136.00 31029 SERVICES-VARIOUS HARRIS AND EIOE 007095 3/15/96 300.00 31030 SUPPLlES-WTP HPC SCIENTIFIC & TECHNOLOGY 007189 3/15/96 738.75 31031 SERVICES-BUILOING HILLYER'S MID CITY FORD 007228 3/15/96 21.47 31032 SUPPLIES-POLICE HOSP SUPPLY SCIENTIFIC PROD 007306 3/15/96 116.OB 31033 REIMBURSEMENT-COUNCIL RICHARO JENNINGS 009095 3/15/96 29.95 31034 SERVICES-COURT KAH-NEE-TA RESORT 010007 3/15/96 160.00 31035 SERVICES.POLICE KILROY'S SELF STORAGE 010088 3/15/96 210.00 31036 REIMBURSEMENT-MAYOR NAIICY KI RKSEY 010099 3/15/96 387.64 31037 SUPPLIES-POLICE LEAGUE OF OREGON CITIES 011110 3/15/96 514.81 31038 SUPPLIES-COURT/FIN LEGISLATIVE COUNSEL COMM 011200 3/15/96 300.00 31039 REGISTRATION-COURT MARION COUNTY COURTS 012088 3/15/96 100.00 31040 SUPPLlES-ENG/FIN MEI.MICRO CENTER 012421 3/15/96 79.57 31041 SUPPLIES'TRANS/DAR METROFUELING INC 012448 3/15/96 204.10 31042 OISPATCH FEES-NON OEPT NORCOM 013198 3/15/96 37,501.66 31043 SUPPLlES.L1BRARY OFFICE OEPOT 014029 3/15/96 424.32 31044 SERVICES-VARIOUS ONE CALL CONCEPTS I NC 014054 3/15/96 73.80 31045 SUPPLIES-WATER PACIFIC SAFETY SUPPLY INC 015040 3/15/96 153.00 31046 REGISTRATION-STREET PNPCA CONTINUING EDUCATION 015358 3/15/96 190.00 31047 SERVICES-STREET PORTLANO GENERAL ELECTRIC 015420 3/15/96 8,674.27 31048 SUPPLIES-ENG RELIABLE OFFICE SUPPLY 017161 3/15/96 lOB.10 31049 SUPPLIES-POLICE RINGEY'S RADAR 017210 3/15/96 97.63 31050 SUPPLIES-LIBRARY SAFEWAY STORES 018025 3/15/96 72.21 31051 SERVICES-Any N ROBERT SHIELDS 018450 3/15/96 5,250.00 121,355.58 "'"~'" ."'-' .~-~-_.._,. .-..~_.__.__.---~.._- ... , " 4/02/96 AlP CHECK LISTING FOR THE MONTH OF MARCH 1996 Page 4 Check Nl.Dber Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ------------ ----..----...------------ ...------.-------------------- ------------- -----_.------------- ---------------- 31052 SUPPLlES-ATTY STATE COURT ADMINISTRATOR 018745 3/15/96 35.00 31053 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 3/15/96 219.56 31054 SERVICES-VARIOUS US \lEST COMMUNICATIONS 020091 3/15/96 290.03 31055 SERVICES-ADMIN US WEST CELLULAR 020093 3/15/96 4.25 31056 SERVICES-VARIOUS US \lEST ClJWJNICATIONS 020095 3/15/96 3,nO.53 31057 FRANCHISE FEE'NON DEPT WOODBURN CA8LE ACCESS TV 022547 3/15/96 1,704_18 31058 SUPPLIES-RSVP WOODBURN WORLD'S BERRY MUSEUM 022777 3/15/96 375.00 31059 REIMBURSEMENT-POLICE KENNETH WRIGHT 022830 3/15/96 25.95 31060 SUPPLIES-VARIOUS YES GRAPHICS 024025 3/15/96 1,126.00 31061 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 3/15/96 151.55 31062 SERVICES-~ATER AWWA N~ OREGON SU8 SECTION 000663 3/20/96 70.00 31063 SERVICES-IlATER VALLEY MAILING SERVICE 022630 3121/96 361.92 31064 V 0 I D V 0 I D V 0 I D 31065 V 0 I D V 0 I D V 0 I D 31066 V 0 I D V 0 I D V 0 I D 31067 SERVICES-WllTP D AND T CONSTRUCTION NONE 3/22/96 85.00 31068 REFUND-IlATERISEWER CITY OF WOODBURN NONE 3122/96 2,251.52 31069 SUPPLIES-PARKS ADOBE SYSTEMS INC NONE 3122/96 99.50 31070 SERVICES-WWTP A , A PEST CONTROL INC 000011 3122/96 85.00 31071 SUPPLIES-POLICE AMERICAN BOOT CO 000192 3122/96 89_50 310n REIMBURSEMENT-WWTP LARRY D ARENDT 000497 3122/96 43.75 31073 SERVICES-PARKS AUTOMATED OFFICE SYS 000563 3122/96 25.00 31074 SERVICES-WWTP BCONES FERRY ELECTRIC 001352 3/22/96 247.61 31075 SERVICES-VARIOUS CASCADE SOUND 002230 3/22/96 5,601.00 31076 SERVICES-WWTP CINTAS 002484 3122/96 199.96 31077 SERVICES-SELF INS CIS:CITY COUNTY INS SERVS 002488 3122/96 4,620.34 31078 REGISTRATION-POLICE CRIME PREVENTION ASSOC 002_ 3/22/96 254.00 31079 SUPPLIES-WWTP CURTIS INDUSTRIES INC 002958 3/22/96 90.86 31080 SUPPLlES-IlATER H.D_ FOWLER CO INC 005210 3122/96 528.66 31081 SERVICES-VARIOUS JAMES ABBOTT ELECTRIC 009058 3122/96 277.50 31082 REIMBURSEMENT-WWTP GARY KOHFIELD 010096 3/22/96 86.35 31083 SUPPLIES-COURT LANE, POWELL, SPEARS, LUBERSKY 011040 3122/96 30.00 31084 SUPPLIES-PARKS LINCOlN EQUIPMENT CO 011250 3/22/96 37.19 31085 SUPPLIES-LI8/CITY HALL LONG LIFE LIGHTING OF OREGON 011325 3122/96 358.20 31086 SERVICES-COURT MSI GllOUf' INC 012015 3122/96 125.00 31087 SUPPLlES-ENG MCGRA~ HILL COMPANIES 012383 3122/96 107.64 31088 SUPPLIES-VARIOUS METROFUELING INC 012448 3/22/96 1,154.50 31089 SUPPLlES-ENG NATIONAL BUSINESS FURNITURE 013023 3122/96 926.85 31090 SUPPLlES-ENG NESSCO SUPPLY INC 013160 3122/96 243.95 31091 REGISTRATION-POLICE O.N.E.A. 014047 3122/96 75.00 31092 SUPPLIES-POLICE R , R UNIFORMS OF OREGON INC 017003 3122/96 1,321.50 31093 SERVICES-COURT RIVERHOUSE INN 01n46 3/22/96 71. 69 31094 REIMBURSEMENT-YATER RANDA.LL l ROHMAN 01n96 3122/96 52.25 31095 SUPPLlES-ENG SALEM PRINTING-BLUEPRINT 018110 3/22/96 49.95 31096 SERVICES-POLICE/WWTP SAL I SHAN LODGE 018152 3122/96 477.00 31097 SERVICES-PUBLIC WORKS SANO~ICH EXPRESS 0181n 3122/96 19.85 149,075.67 - . '''''' 4/02/96 AlP CHECK LISTING FOR THE MONTH OF MARCH 1996 Page 5 Check. N~r Budgetary Account Number vendor N_ Vendor NLriler Check - Date Wr;tten Amount of Check. .------.---- .----..------------.----- -------------.---------------- ------------- -------------------- ---------------- 31098 REIMBURSEMENT-PARKS FRANK SCHEER 018297 3/22/96 48.44 31099 SERVICES-POLICE THE SHUTTERBUG 018455 3/22/96 75.95 31100 SERVICES-STREET SOUTHERN PACIFIC TRANS CO 018620 3/22/96 268.00 31101 REIMBURSEMENT-POLICE WILLIAM A TORRES 019185 3/22/96 11.00 31102 SUPPLI ES- STREET UNOCAL:ERNIE GRAHAM OIL 020010 3/22/96 1,145.34 31103 SUPPLlES-WlITP US BEARINGS & DRIVES 020049 3/22/96 83.54 31104 SERVICES-CODE ENFORCE US WEST CELLULAR 020093 3/22/96 83.04 31105 SUPPLI ES-LIB/WlITP WAL-MART STORES INC 022035 3/22/96 53.66 31106 SERVICES-WATER WATER,FOOD & RESEARCH LAB 022062 3/22/96 288.00 31107 SERVICES-TRANSIT WOODBURN INDEPENDENT 022630 3/22/96 34.70 31108 SUPPLlES-WTP ZEE MEDICAL SERVICE CO 025070 3/22/96 29.46 31109 AERIAL LIFT-STREET PACIFIC UTILITY EQUIPMENT CO 015095 3/25/96 49,984.00 31110 POSTAGE-RSVP US POST OFF I CE 020090 3/26/96 150.00 31111 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 3/26/96 136.50 31112 SERVICES-WATER VALLEY MAILING SERVICES 021044 3/28/96 322.24 31113 SEWER BONDS FIRST INTERSTATE BANK 005130 3/2B/96 10,000.00 31114 V 0 I 0 V 0 I 0 V 0 I 0 31115 V 0 I 0 V 0 I 0 V 0 I 0 31116 V 0 I 0 V 0 I 0 V 0 I 0 31117 SUPPLIES-LIBRARY SISTER MARY STEINKAMP NONE 3/29/96 10.00 31118 REFUND-PARKS ERIK NICHOLSON NONE 3/29/96 25.00 31119 SERVICES-TRANSIT DELORES STUBBLEFIELD NONE 3/29/96 10.00 31120 SERVICES-WTP A & A PEST CONTROL INC 000011 3/29/96 85.00 31121 SUPPLIES-CITY NALL ABBY'S PIZZA INN 000027 3/29/96 46.10 31122 SERVICES-VARIOUS ARAMARK UNIFORM SERVICE INC 000534 3/29/96 166.54 31123 REIMBURSEMENT-BUILDING ROBERT ARZOIAN 000536 3/29/96 27.38 31124 SERVICES-TRANSIT ARTISTIC SIGNS 000540 3/29/96 1,340.50 31125 SUPPLIES-POLICE AUTOMATED OFFICE SYS 000563 3/29/96 270.44 31126 SERVICES-PARKS AT&T WIRELESS SERVICES 000655 3/29/96 106.05 31127 SUPPLlES-WlITP BACKFLOW MANAGEMENT INC 001033 3/29/96 450.00 31128 SUPPLlES-WTP BENZ AIR ENGINEERING CO INC 001220 3/29/96 3,175.00 31129 SUPPLIES-VARIOUS BI -MART CORPORATION 001275 3/29/96 113.39 31130 SERVICES-POLICE CASE AUTOMOTIVE 002190 3/29/96 2,018.54 31131 SUPPLIES-PARKS CASCADE POOlS 002226 3/29/96 128.14 31132 SUPPLIES-VARIOUS CHEMEKETA COMMUNITY COLLEGE 002410 3/29/96 410.00 31133 REIMBURSEMENT-ADMIN CHRIS CHILDS 002448 3/29/96 97.42 31134 SERVICES-WTP CINTAS 002484 3/29/96 196.87 31135 SERVICES-COURT MARGOT COMLEY 002686 3/29/96 81.25 31136 SUPPLIES-STREET CONSOLIDATED SUPPLY CO 002nO 3/29/96 39.57 31137 SERVICES-SELF INS CPR TRAINED 002887 3/29/96 266.00 31138 SUPPLIES-LIBRARY CY OECOSSE 002990 3/29/96 88.83 31139 SERVICES-ENG DAILY JOURNAL OF COMMERCE 003020 3/29/96 73.13 31140 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 3/29/96 1,050.00 31141 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 3/29/96 3.94 31142 SUPPLlES-ENG ENR MAGAZINE 004202 3/29/96 69.00 31143 SUPPLIES-STREET ENVIRONMENTAL ALTERNATIVES LTo 004205 3/29/96 114.00 222,251.63 - - """ 4/02/96 AlP CHECK LISTING FOR THE MONTH OF MARCH 1996 Page 6 Cheek NU!t>er Budgetary Account Number Vendor N8IJle Vendor Number Check - Date Written Amount of Check .----------- ...----..------..-------- -----.------------------------ .------------ -------.-------.---- ._.---------_.-. 31144 SUPPLIES-STREET ENVIRO-CLEAN EQUIPMENT 004206 3/29/96 619.23 31145 SUPPLlES-INTP ERNST HARDWARE 004360 3/29/96 7.48 31146 SUPPLIES-PARKS FARM PLAN 005062 3129/96 32.05 31147 SUPpLI ES- PARKS FLAGHOUSE INC 005165 3129/96 43.29 31148 SERVICES-POLICE/PARKS FOTO MAGIC 005258 3129/96 99.21 31149 SUPPLIES-STREET G.K. MACHINE 006009 3/29/96 31.97 31150 SUPPLIES-PARKS GRANO SLAM 006273 3129/96 310.00 31151 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 3129/96 255.01 31152 SERVICES-PARKS HERSH8ERGER MOTORS 007150 3/29/96 SO.OO 31153 SUPPLIES-PARKS HILLYER'S MIO CITY FORO 007228 3/29/96 22.82 31154 TEMPORARY EMPLOYEES-ENG JOB SHOPPERS I NC 009119 3/29/96 3,012.85 31155 SUPPLlES-L18RARY JEAN KARR & CO 010030 3/29/96 42.15 31156 SERVICES-COURT PETER M KONOVALOV 010295 3129/96 31.25 31157 SUPPLIES-WTRISTREET L & L BUILDING SUPPLIES 011010 3129/96 95.57 31158 SUPPLIES-PARKS LI NO'S MARKET 011240 3129/96 94.30 31159 SUPPLIES-PARKS LINCOLN EQUIPMENT CO 011250 3/29/96 37.19 31160 SUPPLIES-PARKS LITTLE CHEMICAL CO 011285 3/29/96 622.25 31161 SUPPLIES-PARKS LONG LIFE LIGHTING OF OR 011325 3129/96 305.28 31162 PERMITS-BUILDING MARION COUNTY BLDG INSPEC 012090 3129/96 1,887.38 31163 SUPPLIES-ENG MARION COUNTY SURVEYORS 012200 3/29/96 21.00 31164 SUPPLIES-LIBRARY MARSHALL CAVENDISH CORP 012235 3/29/96 593.43 31165 SUPPLIES-TRANSIT/DAR METROFUELING INC 012448 3129/96 245.89 31166 SUPPLIES-LIBRARY MICRO MARKETING ASSOCIATES 012462 3/29/96 49.60 31167 SUPPLIES-WATER MIOSTATES COASTAL FARM 012475 3129/96 6.46 31168 SUPPLIES-VARIOUS MR pIS AUTO PARTS 012510 3/29/96 67.00 31169 SERVICES-PARKS MROSELECTRIC INC 012612 3129/96 1,105.00 31170 SUPPLIES-PARKS MT HOOD CHEMICAL CORP 012663 3129/96 610.30 31171 SUPPLIES-POliCE MOUNTAIN FRESH PURE BOTTLEO 012670 3/29/96 51. 75 311n SUPPLIES-LIBRARY NATIONAL ASSOC FOR FEMALE EXE 013015 3129/96 39_00 31173 SUPPLIES-LIBRARY NATIONAL GEOGRAPHIC SOCIETY 013060 3129/96 13.90 31174 SUPPLIES-LIBRARY NTC PUBLISHING GROUP 013410 3/29/96 16.00 31175 SUPPLIES-OAR PAGENET OF OREGON I NC 015101 3129/96 15.90 31176 SERVICES-ADMIN PETROLEUM FUNDS INC 015254 3/29/96 72.21 31177 SUPPLIES-VARIOUS PIONEER ELECTRONICS 015345 3/29/96 82.94 31178 SERVICES-WWTP QUEEN PUMP CO 016068 3/29/96 1,785.95 31179 SUPPLI ES-WWTP WM. H. REILLY & CO 017155 3129/96 2,031.05 31180 SUPPLlES-ENG RELIABLE OFFICE SUPPLY 017161 3129/96 148.68 31181 SUPPLIES-POLICE LES SCHWAB TIRE CENTER 018300 3/29/96 1,385.11 31182 SUPPLIES-STREET SILVERTON SAND & GRAVEL 018490 3/29/96 1,449.12 31183 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 3/29/96 456.42 31184 SUPPLIES-POLICE SLATER COMMUNICATIONS 018522 3129/96 144.00 31185 SUPPLIES-LIBRARY SUNSET PRODUCTIONS 018819 3129/96 28.22 31186 SERVICES-CITY HALL SUPER ION DOOR INC 018831 3129/96 4,201.00 31187 SUPPLIES-VARIOUS THE J. THAYER COMPANY 019100 3/29/96 484.78 31188 SUPPLIES-LIBRARY TIME WARNER VIEWER'S EDGE 019164 3/29/96 13.45 31189 SERVICES-VARIOUS US WEST CELLULAR 020093 3129/96 506.72 245,505.79 -", 4/02/96 AlP CHECK LISTING FOR THE MONTH OF MARCH 1996 Page 7 Check NUliler Budgetary Account Number Vendor Name Vendor Nl..IJ'ber Check - Date Written Amount of Check ----_.------ -----.-.----------------- ------------------------------ ------------- .-.----------------- ---------------- 31190 SUPPLIES-VARIOUS WAL-MART STORES INC 022035 3/29/96 139.30 31191 SUPPLIES-ArTY WEST PUBLISHING CO 022160 3/29/96 135.25 31192 SUPPLIES-STREET WESTLlNK PAGING 022163 3/29/96 24.90 31193 BUS-TRANSIT WESTERN BUS SALES 022175 3/29/96 52,000.00 31194 SUPPLIES-LIBRARY WESTRIOGE PRESS LTO 022263 3/29/96 20.94 31195 SUPPLIES-LIBRARY H.W. WILSON CO 022418 3/29/96 115.00 31196 SUPPLIES-VARIOUS WITHERS LUMBER 022445 3/29/96 683.39 31197 SUPPLIES-PARKS WOLFERS HEATING & AIR CONO 022460 3/29/96 136.00 31198 SERVICES' PARKS WOOD8URN FLORIST 022600 3/29/96 56.00 31199 SERVICES-HOUSING/RSVP WOODBURN INDEPENDENT 022630 3/29/96 136.75 31200 SUPPLIES-VARIOUS WOODBURN OFFICE SUPPLY 022670 3/29/96 39.64 31201 SERVICES-POLICE WOOD8URN PNARMACY 022680 3/29/96 15.83 31202 SERVICES-PARKS/LIB WOODBURN RADIATOR & GLASS 022700 3/29/96 118.00 31203 SUPPLIES-PARKS WOODBURN RENT.ALL 022708 3/29/96 46.00 31204 SUPPLIES-POLICE/CODE ENF YES GRAPHICS 024025 3/29/96 798.00 31205 SERVICES-RSVP MAR ION BUOY 035055 3/29/96 5.00 31206 SERVICES-RSVP ELIZABETH BRODESSER 035067 3/29/96 7.00 31207 SERVICES' RSVP MARGARET KANE 035390 3/29/96 21.00 31208 SERVICES-RSVP LEO LA ROQUE 035465 3/29/96 48.00 31209 SERVICES-RSVP VADA OWENS 035583 3/29/96 63.50 31210 SERVICES-RSVP MARIAM REED 035615 3/29/96 30.00 31211 SERVICES-RSVP JUNE WOODCOCK 035648 3/29/96 72.00 31212 SERVICES.RSVP ROBERT STILLMAN 035667 3/29/96 40.00 31213 SERVICES-RSVP JAY WOODS 035763 3/29/96 102.00 31214 SERVICES.OAll OOROTHA BORLAND 045060 3/29/96 39.25 31215 SERVICES-OAll CORNELIUS DONNELLY 045230 3/29/96 157.00 31216 SERVICES-OAll WINNIFREO FACHINI 045245 3/29/96 43.00 31217 SERVICES-OAll FREMONT GREEHLING 045290 3/29/96 54.00 31218 SERVICES-OAll CAROl LAIS 045400 3/29/96 34.00 31219 SERVICES-OAR WARD O'BRIEN 045497 3/29/96 257.75 31220 SERVICES-OAll MARILYN PARADIS 045512 3/29/96 35.25 31221 SERVICES-OAR TALBERT PRUIET 045528 3/29/96 71.50 31222 SERVICES'OAR GERTRUDE REES 045545 3/29/96 71.00 31223 SERVICES-OAR JAMES STROUP 045595 3/29/96 51.75 31224 SERVICES-OAR BARBARA STROUP 045596 3/29/96 72.08 31225 SERVICES-OAR FREO TOPOREK 045660 3/29/96 44.25 31226 SERVICES-OAR JEAN WEBKIE 045693 3/29/96 60.50 31227 SERVICES-OAll GENE WELLS 045698 3/29/96 88.50 301,439.12 - -