The URL can be used to link to this page

AP Check Listing 2/1996 - 3/04/96 AlP CHECK LISTING fOR THE MONTH OF FEBRUARY 1996 Page Check. NUJber Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ....._----.. -.-.--------------------- ------------------------------ ------------- -------------------- -----------.---- 30554 POSTAGE MTR-VARlOUS POSTAGE BY PHONE 015455 2/01/96 800.00 30555 PAYROLL-INTP LEAGUE OF OREGON CITIES 060090 2/02196 120.00 30556 PAYROLL-INTP LEAGUE OF OREGON CITIES 060090 2/02196 20.84 30557 USED BUS-TRANSIT WESTERN BUS SALES 022175 2107/96 19,650.00 30558 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 2107196 132.39 30559 V 0 I D V 0 I D V 0 I D 30560 V 0 I D V 0 I D V 0 I D 30561 V 0 I D V 0 I D V 0 I D 30562 REFUND-WATER/SEWER HAZELNUT PARTNERS NONE 2/D9/96 7.76 30563 REFUND-WATER/SEWER WILLIAM MANNASMITH NONE 2109/96 33.75 30564 BOOK -POL I CE APA PLANNERS BOOK NONE 2109/96 31.00 30565 REGISTRATION-LIBRARY ALA PLA SIXTH NATIONAL CONF IIONf 2109/96 62D.00 30566 SIDEWALK SUB-STREET MANUEL VALDEZ NONE 2109/96 3DO.OD 30567 SUPPLIES-INTP AlRFILCO 000110 2109/96 226.80 30568 SUPPLIES-INTP A-QUALITY TYPEWRITER 000420 2109/96 29.70 3D569 SERVICES-STREET ARAMARK UNIFORM SERVICE 000534 2109/96 31. 72 30570 SUPPLIES-POLICE AUTOMATED OFFICE SYS 000563 2/09/96 170.13 30571 SUPPLIES-POLICE AWARDS AND ATHLETICS 000580 2109/96 16.50 30572 MEMBeRSHIP-PUBLIC WORKS AIIWA 000665 2109/96 88.00 30573 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 2109/96 124.49 30574 SERVICES-ENG BOB'S BACKHOE SERVICE 001325 2/09/96 1,155.00 30575 SUPPLIES-POLICE BOISE CASCADE 001340 2109/96 660.18 30576 SERVICES-ENGINEERING CHZM-HILL 002477 2/09/96 4,631.64 30577 SERVICES-INTP CINTAS 002484 2/09/96 152.55 30578 REGISTRATION-POLICE CITY COUNTY INS SERV 002487 2109/96 250.00 30579 SUPPLIES-FIN/ENG CTL CORPORATION 002926 2/09/96 1,543.35 30580 SUPPLI ES- POL I CE DARE AMERl CA 003037 2109/96 1,361.33 30581 SERVICES-HOUSING OAVE WHITEHEAD CONSTRUCTION 003066 2109/96 10,458.06 30582 SERVICES-POLICE DBS HEALTH INFORMATION 003095 2/09/96 19.51 30583 CERTIFICATION-INTP DEPT OF ENVIRON QUALITY 003205 2109/96 40.00 30584 SUPPLlES-INTP FAMILlAH NW 005030 2109/96 750.00 30585 SUPPLIES-POLICE FRANKLIN QUEST CO 005332 2109/96 135.20 30586 SUPPLIES-POLICE FUTURE SHOP 005395 2/09/96 170.35 30587 SUPPLIES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 2/09/96 136.00 30588 REIMBURSEMENT-FINANCE BEN GILLESPIE 006189 2109/96 6.00 30589 SUPPLIES-COURT G NEIL COMPANIES 006215 2/09/96 18.49 30590 SUPPLlES-INTP G.~. HARDWARE CENTER 006405 2109/96 183.79 30591 SERVICES-CITY HALL C.J. HANSEN CO INC 007055 2/09/96 320.00 30592 SUPPLIES-CODE ENFORCE HARRIS UNIFORMS OO709Q 2/09/96 52.00 30593 SERVICES-SELF INS HUGGINS INSURANCE AGENCY 007333 2/09/96 1,440.00 30594 SUPPLlES-I/WTP INCREDIBLE UNIVERSE 008065 2/09/96 420.35 30595 SUPPLIES-STREET/IIWTP INDUSTRIAL WELDING SUPPLY 008100 2/09/96 45.25 30596 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 2/09/96 1,582.73 30597 SERVICES-NON DEPT INTERFACE ENGINEERING INC 008195 2/09/96 277 .50 30598 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 2/09/96 1,268.36 49,480.72 r .. .-.....----........... __, ,_.. ____.~_._.___ H ,_^.____"_.,".___~...__..__.." ~ , -~- ...... 3/04/96 AlP CHECK LISTING FOR THE MONTH OF FEBRUARY 1996 Page 2 Cheek Num.er Budgetary Account Number Vendor Name Vendor Nl.IIber Check - Date Written Amount of Check ------------ ----...._---------------- --------------------.--------- ---.--------- -------------------- ---------------- 30599 SUPPLIES-POliCE LEGISLATIVE COUNSEL CONN 011200 2109196 525.00 30600 SUPPLIES-VARIOUS METROFUELING INC 012448 2109/96 1,335.18 30601 SUPPLIES-POLICE MOUNTAIN FRESH PURE BOTTLEO 012670 2109196 85.50 30602 SERVICES-IAlTP N~ CONPUTER LEARNING CENTER 013263 2/09196 165.00 30603 SERVICES-VARIOUS NORTH\lEST NATURAL GAS 013350 2/09/96 2,393.27 30604 SERVICES-PUBLIC WORKS ONE CALL CONCEPTS I NC 014054 2109/96 33.30 30605 SERVICES-PARKS OR BLOG COOES AGENCY 014160 2109196 51.99 30606 FEES-BUILOING OREGON OEPT OF CONSUMER 014199 2/09196 750.65 30607 SUPPLIES-POLICE OR OEPT OF MOTOR VEHICLES 014240 2109196 20.25 30608 REGISTRATION-LI8RARY OREGON LI BRARY ASSN 014327 2109/96 70.00 30609 MEMBERSHIP-BUILDING OR MECHANICAL OFFICIALS ASSN 014351 2109/96 15.00 30610 REGISTRATION-FINANCE OR MUNICIPAL FINANCE OFFICERS 014360 2109/96 160.00 30611 SUPPLIES-IAlTP PACIFIC PRINTERS 015058 2109196 43.50 30612 SUPPLIES-IAlTP PACIFIC PURE BOTTLED ~ATER 015059 2/09/96 33.00 30613 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 2/09/96 19,374.81 30614 SUPPLIES-POLICE R & R UNIFORMS 017003 2/09196 1,132.54 30615 SERVICES-IAlTP LES SCHWAB TIRE CENTER 018300 2109/96 65.47 30616 SUPPLIES-STREET SILVERTON SAND & GRAVEL 018490 2109/96 1,171.76 30617 SERVICES-LI8RARY SOUND ELEVATOR CO 018610 2109/96 168.82 30618 SERVICES-POLICE SIJIj RIVER 018848 2/09/96 259.84 30619 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 2/09/96 204.58 30620 SERVICES-HOUSING THERM-O-LOC ~INO~S 019132 2109/96 4,699.00 30621 SERVICES-POLICE TRAILER IIORLO 019198 2109/96 167.50 30622 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 2/09/96 460.95 30623 SERVICES-VARIOUS US \leST CONllllnCATlONS 020091 2109/96 270.12 30624 SERVICES-VARIOUS US \leST COMMUIIICATlONS 020095 2109/96 4,055.33 30625 SUPPLIES-COURT UNIVERSITY PRODUCTS INC 020156 2109/96 58.49 30626 SUPPLIES-IAlTP VALLEY \lELOING SUPPLY 021050 2109/96 9.50 30627 SUPPLIES-VARIOUS ~ALMART STORES INC 022035 2109/96 192.07 30628 SERVICES-VARIOUS \lESTLINK PAGING 022163 2109/96 134.15 30629 SUPPLIES-BUILDING \leST HILLS RUB8ER STAMP CO 022242 2109/96 34.00 30630 SERVICES-PUBLIC IIORKS WOODBURN HIGH SCHOOL 022615 2/09/96 60.00 30631 SERVICES-POLICE WOODBURN INDEPENDENT 022630 2/09/96 51.50 30632 SUPPLIES-VARIOUS WOODBURN OFFICE SUPPLY 022670 2109/96 873.01 30633 SUPPLIES-ADMIN YES GRAPHICS 024025 2109/96 633.60 30634 SERVICES-IIATER VALLEY MAILING SERVICE 021044 2112/96 471.04 30635 SERVICES-~ATER VALLEY MAILING SERVICE 021044 2116/96 316.48 30636 V 0 I 0 V 0 I 0 V 0 I 0 30637 V 0 I 0 V 0 I 0 V 0 I 0 30638 V 0 I 0 V 0 I 0 V 0 I 0 30639 REFUND-PARKS CHRIS BALL NONE 2/16/96 90.00 30640 REFUND-PARKS BETSY FOLGER NONE 2116/96 30.00 30641 SERVICES-STREET/ENG HOOD RIVER INN NONE 2/16/96 56.85 30642 REIMBURSEMENT-ENG SHAIlN EVJEN NONE 2/16/96 16.50 30643 SERVICES-C STORES AMERICAN BUSINESS MACHINES 000198 2116/96 178.85 30644 SUPPLIES-ENG AMERICAN CHEMICAL SOCIETY 000202 2116/96 36.00 90,435.12 r . . .. . ....,........, - 3/04/96 AlP CHECK LISTING FOR THE MONTH OF FEBRUARY 1996 Page 3 Cheek Nunber Budgetery Account Number Vendor Name Vendor NLUber Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 30645 SERVICES-WATER ARAMARK UNIFORM SERVICE 000534 2/16196 20.00 30646 SERVICES-VARIOUS AT&T INFORMATION SYSTEMS 000620 2/16196 553.79 30647 SERVICES-POliCE AT&T LANGUAGE LINE SERVICES 000659 2116/96 261.32 30648 SERVICES-CODE ENFORCE BILL'S SERVICE CENTER 001270 2/16/96 24.45 30649 SUPPLIES-ENG BI-MART CORPORATION 001215 2116/96 62.Bl 30650 SERVICES-LIBRARY BOB'S BACKHOE SERVICE 001325 2116/96 2,330.17 30651 SUPPLlES-Wl/TP BRANOM INSTRUMEHT CO 001410 2/16/96 40.66 30652 SERVICES-ENG CASE AUTOMOTIVE 002190 2116/96 40.50 30653 SERVICES'Wl/TP CINTAS 002484 2116/96 146.01 30654 SUPPLIES-PARKS CONSOlIDATED PLASTICS CO 002768 2/16196 235.59 30655 SERVlCES-Wl/TP/ENG CRANE & MERSETH 002896 2116/96 3,40D.77 30656 SUPPLIES-ENGINEERING cn CORPORATI ON 002926 2/16196 3,819.00 30657 SERVICES-STREET DAILY JOURNAL OF COMMERCE 003020 2116/96 24.38 30658 SERVICES-PUBLIC WORKS DANEAL CONSTRUCTION INC D03028 2/16196 5,676.19 30659 SERVICES-WATER ENGELMAN ELECTRIC 004190 2116/96 58.15 30660 SUPPLIES-PARKS EXCEL SPORTS SCIENCE 004442 2/16/96 345.86 30661 REIMBURSEMENT'RSVP SUE FOFANA-DURA 005197 2/16/96 39.0D 30662 SUPPLIES-WATER H D FOWlER CO INC 005210 2116/96 1,602.45 30663 SUPPLIES-POLICE FOTO MAGIC 005258 2116/96 198.0D 30664 SUPPLIES-STREET G.K. MACHINE D060D9 2116/96 27.47 30665 SUPPLlES-Wl/TP HPC SCIENTIFIC & TECHNOLOGY 007189 2/16/96 199.50 30666 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 2/16196 1,076.42 30667 SERVICES-PARKS KNIGHT GRAPHICS 010107 2/16196 140.00 30668 SUPPLIES-PARKS LINCOlN EQUIPMENT CO 011250 2116/96 2D7.22 30669 SUPPLIES-LIBRARY LONG LIFE LIGHTING OF OREGON D11325 2116/96 269 .44 3067D SUPPLlES-ENG MARION COUNTY CLERK 012087 2/16196 6.00 30671 SERVICES-HOUSING MORSELECTRIC INC 012612 2116/96 100.00 306n SERVICES-HOUSING NAGl FLOOIl COVERING 013004 2/16196 1,457.00 30673 SUPPLIES-LIBRARY NATIONAL CHEMSEARCH 013030 2/16196 358.45 30674 SUPPLIES-PARKS NATIONAL SAFETY EQUIPMENT 013131 2116/96 229.20 30615 SUPPLIES-PARKS 1 DAY SIGNS 014001 2/16/96 98.00 30676 MEMBERSNIP-POLICE O.N.E.A. D14047 2116/96 20.0D 30677 SERVICES-STREET ONE CALL CONCEPTS INC 014054 2116/96 64.80 30678 SERVICES-WTP OREGON ANAL YT I CAl LAB 014107 2116/96 49.00 30679 SERVICES-PARKS OR DEPT DF ADNINISTRATIVE SERV 014198 2116/96 50.00 30680 SERVICES-POLICE OREGONIAN PUBLISHING CO 014653 2/16/96 184.60 30681 SUPPLIES-WWTP PLATT ELECTRIC CO 015340 2/16196 95.19 30682 SERVICES-STREET PORTLAND GENERAL ELECTRIC 015420 2116/96 8,638.33 30683 SERVICES-STREET PORTLAND GENERAL ELECTRIC 015422 2/16196 80.00 30684 SUPPLIES-WATER R & R UNIFORMS 017003 2116/96 236.29 30685 SUPPLlES-Wl/TP JACK RAWLINGS 017054 2116/96 320.45 30686 SERVICES-PARKS REFCO 017147 2116/96 833.00 30687 REIMBURSEMENT-PARKS JIM ROW 017348 2/16196 47.16 30688 REIMBURSEMENT-ENG/STREET RANDY SCOTT 018312 2116/96 54.33 30689 SERVICES-ATTY N. ROBERT SHIELDS 018450 2/16196 4,162.50 3069D REIMBURSEMENT-LI8RARY MAUREEN SMITH 018564 2116/96 10.50 128,329.67 r ,._"........_",..~_.._,,~ - .' . ..... 3/04/96 AlP CHECK LISTING FOR THE MONTH OF FEBRUARY 1996 Page 4 Check N"'*>or Budgetary Account Number Vendor N_ Vendor Nlnber Check - Date Written Amount of Check ------~----- ------------------------- ------------------------------ ---.--------- -------------------- ---------------- 30691 SUPPLIES-PARKS SPRINT ROTHHAMMER INTL INC 018713 2/16/96 148.51 30692 SERVICES-RSVP STATESMAN JOURNAL NEWSPAPER 018760 2/16/96 697.30 30693 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 2116/96 600.36 30694 SERVICES-HOUSING GLENN TOFT 019176 2/16/96 1,031.00 30695 SUPPLIES-STREET TRAFFIC SAFETY SUPPLY CO 019220 2116/96 410.40 30696 SUPPLIES-PUBLIC WORKS TR !-lET 019250 2116/96 10.00 30697 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 2116/96 320.21 30698 SERVICES-VARIOUS US WEST CELLULAR 020093 2/16/96 86.95 30699 SERVICES-LI8/PARKS US WEST COINlNICATlOIlS 020095 2/16/96 273.32 30700 SUPPLlES-ENG IlALMART STORES I NC 022035 2116/96 60.11 30701 SERVICES-IlATER WESTLINK PAGING 022163 2/16/96 37.35 30702 SERVICES-PARKS WILHELM ENGINEERING INC 022322 2/16/96 20.00 30703 SUPPLIES-PARKS WILLAMETTE CHAP RED CROSS 022328 2/16/96 300.60 30704 SERVICES-WTP IlOI.FERS HEATING & AIR COND 022460 2116/96 68.75 30705 SERVICES-POLICE WOODBURN FLORIST 022600 2/16/96 25.DO 3D706 SERVICES-PARKS WOODBURN HIGH SCHOOL 022615 2116/96 120.00 30707 SERVICES-PARKS WOODBURN INDEPENDENT 022630 2116/96 319.50 30708 SERVICES-PARKS WOODBURN RADIATOR & GLASS 022700 2116/96 199.10 30709 SUPPLIES-PARKS YES GRAPHICS 024025 2116196 97.00 30710 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 2121/96 164.34 30711 SUPPLIES-PARKS US POST OFFICE D20090 2/22/96 128.00 30712 SERVICES-IlATER VALLEY MAILING SERVICE 021044 2/22196 360.00 30713 V 0 I D V 0 I D V 0 I D 3D714 V 0 I D V 0 I D V 0 I D 30715 V 0 I D V 0 I D V 0 I D 30716 SERVICES-BUILDING RED LlOIl INN NOllE 2123/96 193.81 30717 REFUNO-PARKS I RHA SHELLNUT NOllE 2/23/96 30.00 30718 REGISTRATIOIl-LIBRARY OLA ANNUAL CONFERENCE NOllE 2123/96 127.5D 30719 REGISTRATIOIl-BUILDING 0Il0A NOllE 2123/96 287.50 30nO WITNESS FEE-ATTY FAlIN GREER NONE 2123/96 5.00 30nl WITNESS FEE-ATTY JEANNINE L CLAYTOIl NOllE 2123/96 7.40 30n2 WITNESS FEE-ATTY DAVE BOllEN NOllE 2/23/96 5.00 30723 WITNESS FEE-ATTY PETE GRIGORIEFF NONE 2/23/96 5.00 30n4 SERVICES-IlATER A & A DRILLING SERVICE 000010 2123/96 890.00 30n5 REGISTRATION-LIBRARY AMERICAN LIBRARY ASSce 000250 2/23/96 130.00 30n6 SERVICES-POLICE A-QUALITY TYPEWRITER 000420 2/23/96 48.50 30n7 SUPPLIES-PlANNING AWARDS AND ATHLETICS 000580 2/23/96 5.00 30n8 SUPPLIES-LIBRARY BAKER & TAYLOR 001090 2123/96 6.09 30n9 SERVICES-CITY HALL BOONES FERRY ELECTRIC 001352 2123/96 174.50 30730 SUPPLlES-ENG OCE-GRUNING INC 001500 2/23/96 226.58 30731 SUPPLIES-LI8RARY BllODART INC 001570 2123/96 80.28 30732 SUPPLIES-LIBRARY BULLDOG VIDEO 001586 2123/96 116.50 30733 SERVICES-WTP CARL'S SEPTIC TANK CLEANING 002136 2123/96 350.00 30734 SUPPLlES-WTP CASCADE MACHINERY 002223 2/23/96 57.07 30735 SERVICES-LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 2123/96 142.12 30736 SUPPLIES-LIBRARY CHILTON COMPANY 002457 2123/96 30.27 136,n5.59 r .. . - 3/04/96 AlP CHECK LISTING FOR THE MONTH OF FEBRUARY 1996 Page 5 Check NU1ber Budgetary Account Number Vendor Name Vendor Nlnber Check. Date Written Amount of Check. -..._------- ------------------------- ------------------------------ ------------- -------------------- ---------------- 30737 SERVICES-INTP CINTAS 002484 2123/96 199.96 30738 SUPPLIES-LIBRARY EOUCATIONAL OEVELOPMENT 004080 2123/96 26.03 30739 SERVICES-lARLS ENVIRONMENTAL ALTERNATIVES 004205 2123/96 60.00 30740 SERVICES-PARKS ANN FINCH 005096 2/23/96 864.00 30741 REIMBURSEMENT-RSVP SUE FOFANA-OURA 005197 2123/96 13.25 30742 SUPPLIES-LIBRARY GEVALI A !CAFFE 006147 2123/96 10.00 30743 SERVICES-LIBRARY C.J. HANSEN CO INC 007055 2/23/96 640.00 30744 SUPPLIES-COOE ENFORCE HARRIS UNIFORMS 007090 2123/96 90.00 30745 SERVICES-PARKS HILLYERS MID CITY FORD 007228 2123/96 18.67 30746 SUPPLIES-LIBRARY HISPANIC BOOKS DIST 007247 2/23/96 281.00 30747 SUPPLIES-POLICE HUNTING SHACK INC 007336 2123/96 529.12 30748 SUPPLIES-SELF INS IOEA BANK 008011 2123/96 204.75 30749 SUPPLIES-LIBRARY INGRAM 0 I ST GROUP 008116 2123/96 154.35 30750 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 2123/96 883.41 30751 SUPPLIES-LIBRARY JEAN !CARR & CO 010030 2/23/96 42.15 30752 SERVICES-LIBRARY KI~ANIS CLUB OF FRENCH PRAIRIE 010054 2123/96 30.00 30753 SERVICES-POLICE KILROY'S SELF STORAGE 010088 2/23/96 70.00 30754 SUPPLIES-LIBRARY KNOGO CORPORATION 010094 2123/96 378.52 30755 SERVICES-POLICE LANE POWELL SPEARS LUBERSKY 011040 2123/96 40.00 30756 PERMITS-BUILOING MARION COUNTY BLOG INSPEC 012090 2123/96 2,207.10 30757 SUPPLIES-VARIOUS METROFUELING INC 012448 2123/96 1,256.92 30758 SUPPLIES-POLICE 911 DISTRIBUTORS INC 013002 2/23/96 386.39 30759 SERVICES-INTP NY cctU>UTER LEARNING CENTER 013263 2123/96 165.00 30760 SUPPLIES-PARKS OFFICE MAX 014031 2123/96 144.25 30761 SUPPLIES-LIBRARY OMNIGRAPHICS INC 014044 2123/96 76.00 30762 SUPPLIES-POLICE OPTI COLOR FILM & PHOTO 014056 2123/96 302.90 30763 SUPPLIES-IIATER OREGON GLOVE CO 014308 2123/96 65.00 30764 SUPPLIES-STREET PACIFIC RUBBER OF OREGON 015093 2123/96 43.62 30765 SUPPLIES-FINANCE PARALLAX INC 015125 2123/96 931.65 30766 SUPPLIES-LIBRARY POOL & CRE~ 015371 2123/96 81.90 30767 SUPPLIES-CITY HALL QUEEN _P CO 016068 2123/96 605.00 30768 SUPPLIES-LIBRARY REED REFERENCE PUBLISHING 017145 2123/96 157.56 30769 SUPPLIES-LIBRARY REGENT BOOK COMPANY 017148 2123/96 68.82 30nD SERVICES-POLICE SALEM HOSPITAL 018100 2123/96 55.00 30771 SUPPLIES-LIBRARY SCIENTIFIC AMERICAN LIBRARY 018287 2/23/96 30.70 30m SUPPLlES-IIATER SET POINT CONTROL 018402 2123/96 100.62 30775 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 2123/96 443.04 30774 SUPPLIES-TRANSIT SLATER COMMUNICATIONS 018522 2123/96 149.00 30775 SERVICES-INTP STACO WELL SERVICES 018723 2/23/96 104.00 30776 SUPPLIES-LIBRARY SUNSET PRODUCTI ONS 018819 2123/96 62.40 30m SUPPLIES-VARIOUS TERRYBERRY MFG JEWELERS 019065 2123/96 279.77 30778 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 2/23/96 201.18 30779 REIMBURSEMENT-~ G.S. FRANK TI~ARI 019180 2123/96 25.70 30780 REIMBURSEMENT-POLICE ~ILLIAM A TORRES 019185 2123/96 13.69 30781 SUPPLIES-PARKS TRAFFIC SAFETY SUPPLY CO 019220 2123/96 489.20 30782 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 2123/96 410.25 150,117.46 r '~ .~-'- II' .. .~_...,' - 3/04/96 A/P CHECK LISTING FOR THE NOMTH OF FEBRUARY 1996 Page 6 Check. NiBJer Budgetary Account Number Vendor Name Vendor NlI1ber Check - Date Written Amount of Check ---.-------- -.----------------------- -------.---------.--------.--- ------------- -------------------- ---------------- 30783 SERVICES-PARKS UNITED OISPOSAL SERVICE 020020 2123/96 655.16 30784 SUPPLIES'WATER UIIITED PIPE & SUPPLY CO 020030 2123/96 189.86 30785 SUPPLIES-LIBRARY USWEST DIRECT 020092 2123/96 239.35 30786 SERVICES-VARIOUS US \/EST CELLULAR 020093 2123/96 242.58 30787 SERVICES-WATER WATER,FOOO & RESEARCH LA8 022062 2123/96 333.00 30788 SERVICES-PARKS LORI IlEB8 022114 2123/96 271. 20 30789 REIMBURSEMENT-PARKS KATHY WI LLCOX 022390 2123/96 28.75 30790 REIMBURSEMENT-PARKS TERRY WILLIAMS 022396 2123/96 153.42 30791 SUPPLIES-MAYOR WOOOBURN CHAMBER OF COMMERCE 022510 2/23/96 50.00 30792 SERVICES-NON DEPT WOOOBURN INDEPENDENT 022630 2123/96 46.75 30793 SUPPLIES-CODE ENFORCE WOOOBURN PHARMACY 022680 2123/96 44.00 30794 SUPPLlES-ENG WOOOBURN RADIATOR & GLASS 022700 2123/96 1n.00 30795 SUPPLIES-BUILDING YES GRAPHICS 024025 2123/96 24.50 30796 SUPPLIES-STREET ZUMAR INDUSTRIES INC 025045 2/23/96 188.50 30797 SERVICES-ENG ZTEC ENGINEERS INC 025100 2123/96 1,375.00 30798 SERVICES-COURT LANE,POWELL SPEERS, LUBERSKY 011040 2126/96 20.00 30799 FORD PICKUP-PARKS FRIENDSHIP FORD INC 005355 2127/96 13,166.14 30800 REGISTRATION-ATTY OLl REGISTRAR 014325 2127/96 115.00 30801 REGISTRATION-RSVP NSSC 1996 NATIONAL TRAINING NOME 2127/96 170.00 30802 V 0 I 0 V 0 I 0 V 0 I 0 30803 V 0 I D V 0 I 0 V 0 I 0 30804 V 0 I 0 V 0 I 0 V 0 I 0 30805 REFUND-WATER/SEIlER IVAN DEARMOND NONE 2129/96 57.65 30806 REFUND-WATER/SEWER MITCHELL GULKA NOllE 2129/96 70.95 30807 REFUND-WATER/SEIlER WI LMA CARSEY NOllE 2129/96 2.35 30808 REfUND-WATER/SEWER JUAN ILIYN NONE 2/29/96 11.76 30809 REFUND-WATER/SEIlER KILROY'S MANF HO SA NONE 2129/96 9.75 30810 SERVICES-TRANSIT DELORES STUBBLEFIELD NONE 2129/96 70.00 30811 SUPPLIES-WATER A & A DRILLING SERVICE 000010 2129/96 890.00 30812 SERVICES-VARIOUS ARAMARK UNIFORM SERVICE 000534 2129/96 170.02 30813 SERVICES-YTR/POLICE AUTOMATED OFFICE SYS 000563 2/29/96 313.66 30814 SERVICES-PARKS AT&T WIRELESS SERVICES 000655 2129/96 129.35 30815 SERVICES-INTP BAlCER & BROWN 001070 2129/96 175.00 30816 SERVICES-CODE ENFORCE B.E.E. ELECTRIC 001175 2129/96 537.00 30817 SERVICES-PUBLIC WORKS BENTON ELECTRIC INC 001215 2/29/96 321.94 30818 SUPPLIES-LIBRARY BEYOND BASAlS 001248 2129/96 15.95 30819 SUPPLIES-LIBRARY BETTER HOMES & GARDENS 001250 2/29/96 17.90 30820 SUPPLIES-VARIOUS BI-MART CORPDRATlOH 00127'S 2129/96 300.45 30821 SUPPLIES-ENG BLUEPRINT SPECIALTY 001310 2129/96 66.00 30822 SERVICES-INTP BOONES FERRY ELECTRIC 001352 2129/96 146.40 30823 SERVICES-Io\ITP BUREAU OF LABOR & INDUSTRIES 001605 2129/96 353.20 30824 SERVICES-POLICE CASE AUTOMOTIVE 002190 2/29/96 1,371. 79 30825 SERVICES-INTP CINTAS 002484 2/29/96 178.17 30826 SUPPLIES-PARKS CLACKAMAS LOCK 002558 2129/96 85.00 30827 SERVICES-HOUSING CLARK-DICKERSON CONSTRUCTION 002563 2129/96 1,576.00 30828 SERVICES-COURT HARGOT COMLEY 002686 2129/96 118.75 174,591. 71 r ~ . -. "" 3/04/96 AlP CHECK LISTIHG FOR THE MONTH OF FEBRUARY 1996 Page 7 Check NlIlber Budgetary Account Number Vendor Name Vendor Nlmber Check. Date Written Amount of Check -.-.---.-..- --.----------------.----- ------------------------------ ------------- -------------------- ---------------- 30829 SUPPLIES-FINANCE COMPUTER DISCOUNT WAREHOUSE 002733 2/29/96 185.40 30830 SERVICES-STREET DAILY JOURNAL OF COMMERCE 003020 2129/96 24.38 30831 SUPPLIES-POLICE DANNER SHOE MFG CO 003036 2129/96 89.50 30832 SERVICES-HOUSING DAVE WHITEHEAD CONSTRUCTION 003066 2129/96 1,845.54 30833 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 2129/96 631.94 30834 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 2129/96 62.57 30835 SUPPLlES-WllTP EMERALD POOL & PATIO 004150 2/29/96 329.85 30836 SUPPLIES-STREET FARM PLAN 005062 2129/96 6.00 30837 SUPPLIES-POLICE FOTO MAGIC 005258 2129/96 30.33 30838 SUPPLIES-PARKS GRANO SLAM 006273 2/29/96 223.00 30839 SUPPLIES-VARIOUS G.W. HAROWARE CENTER 006405 2129/96 684.42 30840 SERVICES-NON DEPT C.J. HANSEN CO INC 007055 2129/96 158.10 30841 SERVICES-PARKS HERSHBERGER MOTORS 007150 2/29/96 50.00 30842 REIMBURSEMENT-POLICE SCOTT HOGAN 00n59 2129/96 13.38 30843 SERVICES-WllTP INDUSTRIAL WELDING SUPPLY CO 008075 2/29/96 157.50 30844 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 2/29/96 200.64 30845 SERVICES-LIBRARY KINETIC TECHNOLOGIES NW 010098 2/29/96 180.00 30846 SERVICES-COURT PETER M KONOVALOV 010295 2/29/96 25.00 30847 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 2/29/96 252.02 30848 SERVICES-WllTP RANDALL G LANGBEHN 011029 2129/96 162.00 30849 SUPPLIES-PARKS LIND'S MARKET 011240 2129/96 45.32 30850 SUPPLIES-PARKS LINCOLN EQUIPMENT CO 011250 2129/96 259.12 30851 SERVICES-COURT MSI GROUP INC 012015 2129/96 125.00 30852 SERVICES-WllTP/STREET MARION COUNTY FISCAL SVCS 012140 2129/96 BOO. 00 30853 SUPPLIES-VARIOUS MIOSTATES COASTAL FARM 012475 2/29/96 408.14 30854 SERVICES-POLICE MILES CHEVROLET 012490 2/29/96 154.99 30855 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 2/29/96 322.28 30856 SUPPLIES-PARKS NT HOOD CHEMICAL CORP 012663 2/29/96 570.30 30857 REIMBURSEMENT-HOUSING IRENE 1Ul0Z 012692 2/29/96 609.99 30858 SUPPLIES-LIBRARY NATIONAL GEOGRAPHIC SOCIETY 013060 2129/96 23.95 30859 SUPPLIES-ENG NESSCO SUPPLY I NC 013160 2/29/96 40.00 30860 SUPPLIES-C STORES HORVAC ELECTRONICS INC 013373 2/29/96 31.60 30861 SERVICES-WllTP OREGON ANALYTICAL LAB 014107 2129/96 344.00 30862 OUES-POLlCE OR EXECUTIVE OEVELOP INSTITUTE 014192 2129/96 75.00 30863 SUPPLIES-PARKS OREGON DEPT OF GENERAL SERV 014200 2/29/96 35.00 30864 SUPPLIES-PARKS PAGENEY OF OREGON IHe 015101 2129/96 15.90 30865 SEMINAR-COURT PC NORTHWEST I NC 015214 2/29/96 65.00 30866 SUPPLIES-PARKS J.D. PENCE AQUATIC SUPPLY 015223 2/29196 701.65 30867 SERVICES-PARKS PORTLAND GENERAL ELECTRIC 015420 2129196 4,157.22 30868 SUPPLIES-LI8RARY QUALITY BOOKS INC 016040 2129/96 36.59 30869 SUPPLlES-WllTP QUEEN PUMP CO 016068 2/29196 190.79 30870 SERVICES-WATER RAe I X CORPORA T I ON 017035 2/29/96 551. 25 30871 REIMBURSEMENT-POLICE SCOTT RUSSELL 017346 2/29196 240.00 308n SUPPLIES-WATER SAFFRON SUPPLY CO 01B020 2129/96 16.10 30873 SUPPLIES-STREET SALEM BLACKTOP & ASPHALT 018060 2/29/96 205.65 30874 SUPPLIES-PARKS SALEM POOL & SUPPLY INC 018135 2/29/96 13.25 189,941.37 r .", 3/04/96 AlP CHECK LISTING FOR THE MONTH OF FEBRUARY 1996 Page 8 Check Nl.Il1ber Budgetary Account Number Vendor N.... Vendor Nl.Il1ber Check. Date Written Amount of Check -._--------- -.-.....------.---------. ------------------------------ ------------. -------------------- ---------------- 30875 SUPPLIES-LIBRARY SAlEM TROPHY CO 018141 2/29/96 47.20 30876 SERVICES-VARIOUS LES SCN~ TIRE CENTER 018300 2/29/96 409.77 30877 SUPPLIES-LIBRARY SCOT aJSTOOIAL SUPPLY 018308 2/29/96 77.55 30878 SERVICES-WYR/POLICE SLATER COIMJNICATlONS 018522 2/29/96 294.00 30879 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 2/29/96 310.12 30880 SERVICES-HOUSING THEAII-O-LOC WINOOWS 019132 2/29/96 2,196.00 30881 SUPPLIES-WATER TRUSS-T STRUCTURES 019260 2/29/96 54.00 30882 SUPPLlES-IAITP UNOCAL:ERNIE GRAHAN OIL 020010 2/29/96 374.50 30883 SERVICES-POLICE US IlEST CELLULAR 020093 2/29/96 393.67 30884 SUPPLIES-PARKS VIESKO QUALITY CONCRETE 021140 2/29/96 262.68 30885 SUPPLIES-PARKS VIKING OFFICE PROOUCTS 021180 2/29/96 269.96 30886 SUPPLIES-VARIOUS WITHERS LUMBER CO 022445 2/29/96 1,643.B3 30887 SUPPLIES-LIBRARY WOODBURN CHAMBER OF CONMERCE 022510 2/29/96 72.00 30888 SERVICES-PARKS WOODBURN FLORIST 022600 2/29196 73.50 30889 SUPPLIES-PARKS WOODBURN OFFICE SUPPLY 022670 2/29/96 21.30 30890 SERVICES-POLICE WOOOIURN PHARMACY 022680 2/29/96 17.43 30891 SERVICES-NOUSING WOODBURN PLUMBING 022695 2/29/96 990.48 30892 SERVICES-TRANSIT WOOOBURN RADIATOR & GLASS 022700 2/29/96 294.30 30893 SUPPLIES-PARKS WOODBURN RENT-ALL 02270B 2/29/96 188.22 30894 SUPPLIES-MAYOR WDBN WORLO'S BERRT MUSEUM 022m 2/29/96 325.00 30895 REIMBURSEMENT-RSVP LEO LA ROQUE 035465 2/29/96 48.00 30896 REIMBURSEMENT-RSVP VNlA OWENS 035583 2/29/96 48.50 30897 REIMBURSEMENT-RSVP MARIAIl REEO 035615 2/29/96 31.50 30898 REIMBURSEMENT-RSVP JUNE WOODCOCK 035648 2/29/96 46.00 30899 REIMBURSEMENT-RSVP ROBERT STILLMAN 035667 2/29/96 50.00 30900 REIMBURSEMENT-RSVP JAY WOODS 035763 2/29/96 176.00 30901 REIMBURSEMENT-OAR OOROT"" BORLANO 045060 2/29/96 26.00 30902 REIMBURSEMENT-OAR CORNELIUS OONNELLY 045230 2/29/96 242.25 30903 REIMBURSEMENT-OAR WINNIFREO FACHINI 045245 2/29/96 63.25 30904 REIMBURSEMENT-OAR FREMONT GREEHLING 045290 2/29/96 47.50 30905 REIMBURSEMENT-OAR CAROL LAIS 045400 2/29/96 35.25 30906 REIMBURSEMENT-OAR WARD O'BRIEN 045497 2/29/96 262.75 30907 REIMBURSEMENT-OAR MARILYN PARADIS 045512 2/29/96 49.25 30908 REIMBURSEMENT-OAR JOAN PtlE2EAU 045525 2/29/96 56.50 30909 REIMBURSEMENT-OAR TALBERT PRUIET 045528 2/29/96 47.88 30910 REIMBURSEMENT-OAR GERTRUOE REES 045545 2/29/96 86.25 30911 REIMBURSEMENT-OAR JAlES STROUP 045595 2/29/96 60.25 30912 REIMBURSEMENT-OAR FRED TOPllREK 045660 2/29/96 111.00 30913 REIMBURSEMENT-OAR JEAN WEBKIE 045693 2/29/96 75.25 30914 SERVICES-WATER VALLEY MAILING SERVICE 021044 2/29196 319.36 200,139.62 ,.