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AP Check Listing 12/1995 - 1/04/96 A/P CHECK LISTING FOR THE MONTH OF DECEMBER 1995 PAGE: Check Nlmber Budgetary Account Number Vendor Name Vendor Nl.IRber Check - Date Written Amount of Check ------------ -.----------------------- ...--------------------------- ------------- -----------------.-. ---------------- 29839 SERVICES-WATER US POST OFF I CE 020090 12/01/95 201. 00 29840 POSTAGE MTR-VARlOUS POSTAGE BY PHONE 015466 12/01195 800.00 29841 SUPPLIES-PARKS US POST OFFICE 020090 12/04/95 942.00 29842 SERVICES-P\j MAR I ON COUNTY 012087 12/05/95 150.00 29843 SERVICES-PAYROLL LEAGUE OF OREGON CITIES 060090 12/05/95 276.86 29844 SERVICES-PAYROLL LEAGUE OF OREGON CITIES 060090 12/05/95 77.14 29845 PETTY CASH-VARIOUS CITY OF IIOOOBURN 015255 12/07195 168.50 29846 SERVICES-POLICE VAN METERS & ASSOCIATES NONE 12/07195 95.00 29847 SERVICES-WATER VALLEY MAILING 021044 12/08/95 471.68 29848 V 0 I D V 0 I D V 0 I D 29849 V 0 I D V 0 I D V 0 I D 29850 V 0 I D V 0 I 0 V 0 I D 29851 SERVICES'COUNCIL PHOENIX INN NONE 12/08/95 284.72 29852 REFUND-BUS LICENSE EDWARD J SUP I NO NONE 12/08/95 25.00 29853 SERVICES-STREET OSU AG RESEARCH FOUNDATION NONE 12/08/95 250.00 29854 SERVICES-PARKS PAM MILLER NONE 12/08/95 180.00 29855 SERVICES-IIlITP A & A PEST CONTROL INC 000011 12/08/95 85.00 29856 SERVICES-POLICE ALEXANDER & ALEXANDER 000140 12/08/95 21.50 29857 SERVICES-STREET ARAMARK UNIFORM SERVICE INC 000534 12/08/95 29.55 29858 SUPPLlES-P\j AWAROS AND ATHLETICS 000580 12/08/95 269.50 29859 SERVICES-VARIOUS AT & T 000623 12/08/95 14.82 29860 SERVICES-CODE ENFORCE B.E.E. ELECTRIC 001175 12/08/95 86.00 29861 SUPPLIES'LIB/IIlITP BI -MART CORPORATION 001275 12/08/95 33.74 29862 SUPPLIES-WATER BROOKS PRODUCTS INC 001571 12/08/95 582.50 29863 SERVICES-ENG CASE AUTOMOTIVE 002190 12/08/95 18.00 29864 SERVICES'IIlITP CINTAS 002484 12/08/95 176.01 29865 SERVICES-IIlITP CLACKAMAS CDMM COLLEGE 002550 12/08/95 185.00 29866 SERVICES-CODE ENFORCE CLACKAMAS LOCK 002558 12/08/95 40.00 29867 SUPPLIES-FIN/LIB CTL CORPORATION 002926 12/08/95 1,572.00 29868 SERVICES-IIlITP CUSTOM HOLE DRILLING 002988 12/08/95 255.00 29869 SERVICES-HOUSING DAVE WHITEHEAD CONSTRUCTION 003066 12/08/95 8,806.40 29870 SUPPLIES-TRANS/IIlITP DAVISON AUTO PARTS 003080 12/08/95 97.14 29871 SERVICES-PARKS DEPT OF ENVIR QUALITY 003205 12/08/95 15.33 29872 SUPPLIES-STREET DYNAMATlON INC 003311 12/08/95 31.17 29873 SUPPLlES-ENG EGGHEAD DISCOUNT SOFTWARE 004088 12/08/95 533.00 29874 SUPPLIES-LIBRARY EOFF ELECTRIC CO 004230 12/08/95 158.76 29875 SUPPLI ES-IIlITP ERNST HARDWARE 004360 12/08/95 900.00 29876 SUPPLlES-IIlITP FISHERS PUMP AND SUPPLY 005147 12/08/95 18.00 29877 SUPPLlES-IIlITP G.K. MACHINE 006009 12/08/95 16.88 29878 SUPPLlES-IIlITP GENERAL ELECTRIC COMPANY 006080 12/08/95 630.00 29879 SUPPLI ES .INTP G.W. HARDWARE CENTER 006405 12/08/95 724.75 29880 SUPPLIES-CODE ENFORCE HARRIS UNIFORMS 007090 12/08/95 54.45 29881 SUPPLlES-IIlITP HPC SCIENTIFIC & TECHNOLOGY 007189 12/08/95 546.46 29882 SERVICES-IIlITP HUBBARD CLEANERS & LAUNDROMAT 007323 12/08/95 21. 70 29883 SUPPLlES'VARlOUS INDUSTRIAL WELDING SUPPY 008100 12/08/95 1,201.59 21,046.15 r--- .. . .....' 1/04/96 A/P CHECK LISTING FOR THE MONTH OF OECEMBER 1995 PAGE: 2 Check NLmber Budgetary Account Number Vendor Name Vendor NUJt>er Check - Date Written Amount of Check -...-------- ......------------------- ------------------------------ ------------- -------------------- ---------------- 29884 SERVICES-INTP INSTANT FIRE PROTECTION 008140 12/08/95 127.00 29885 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 12/08/95 688.46 29886 REIMBURSEMENT-HAYOR NANCY KIRKSEY 010099 12/08/95 45.45 29887 SUPPLIES-STREET L & L BUILDING SUPPLIES 011010 12/08/95 7.00 29888 SERVICES-VARIOUS LEAGUE OF OREGON CITIES 011110 12/08/95 74B.50 29889 SERVICES-COURT MSI GROUP INC 012015 12/08/95 125.00 29890 SERVICES-PUBLIC WORKS MARION COUNTY CLERK 012087 12/08/95 35.00 29891 SERVICES-PARKS MARION COUNTY ENV HEALTH 012125 12/08/95 200.00 29892 SUPPLIES-VARIOUS METROFUELING INC 012448 12/08/95 1,613.48 29893 SUPPLIES-WATER MIOSTATES COASTAL FARM 012475 12/08/95 5.48 29894 SERVICES-PARKS MORSELECTRIC INC 012612 12/08/95 1,480.00 29895 SUPPLI ES- PARKS NATIONAL CHEMSEARCH 013030 12/08/95 1,194.00 29896 SUPPLIES-STREET NESSCO SUPPLY INC 013160 12/08/95 202.37 29897 SUPPLIES-PARKS NORTHWEST TOOL & SUPPY 013307 12/08/95 218.76 29898 SERVICES'VARIOUS NORTHWEST NATURAL GAS 013350 12/08/95 429.58 29899 SERVICES-STREET ORE STATE OEPT OF AGRICULTURE 014205 12/08/95 20.00 29900 SUPPLIES-INTP PACIFIC PURE BOTTLED WATER 015059 12/08/95 24.00 29901 SERVICES-WTP PIONEER ELECTRONICS 015345 12/08/95 20.25 29902 SERVICES'VARIOUS PORTLAND GENERAL ELECTRIC 015420 12/08/95 21,973.40 29903 SUPPLIES-ENG POWELL'S BOOKSTORE 015467 12/08/95 112.00 29904 SERVICES-PUBLIC WORKS PROFESSIONAL SERVICES IND 015550 12/08/95 216.00 29905 REIMBURSEMENT-WATER RANDALL l. ROHMAN 017296 12/08/95 46.50 29906 SERVICES.OAR LES SCHWAB TIRE CENTER 018300 12/08/95 14.50 29907 SUPPLIES-CODE ENFORCE SILVERFLEET SYSTEMS 018465 12/08/95 84.03 29908 SUPPLIES-WATER SILVERTON SAND & GRAVEL 018490 12/08/95 1,954.64 29909 REIMBURSEMENT-WWTP FRANK SINCLAIR 018502 12/08/95 28.58 29910 SERVICES-LIBRARY SOUNO ELEVATOR CO 018610 12/08/92 168.82 29911 SUPPLIES-PUBLIC WORKS STATESMAN JOURNAL NEWSPAPER 018760 12/08/95 42.00 29912 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 12/08/95 583.89 29913 SERVICES. HOUSING THERM-O-LOC WINDOWS 019132 12/08/95 6,573.00 29914 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 12/08/95 499.60 29915 SUPPLIES-VARIOUS UNITEO OISPOSAL SERVICE 020020 12/08/95 560.65 29916 SUPPLI ES' STREET UNITED PIPE & SUPPLY CO 020030 12/08/95 1,183.08 29917 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020091 12/0B/95 288.30 29918 SERVICES-VARIOUS U_S. WEST COMMUNICATIONS 020095 12/08/95 4,234.33 29919 SUPPLIES-WWTP VALLEY WELDING SUPPLY 021050 12/08/95 9.50 29920 SUPPLIES-C STORES VIKING OFFICE PRODUCTS 021180 12/08/95 133.90 29921 SUPPLIES-VARIOUS WALHART STORES INC 022035 12/08/95 135.17 29922 SUPPLIES-INTP WEAR-GUARD 022115 12/08/95 183.31 29923 SUPPLI ES' STREET WESTLINK PAGING 022163 12/08/95 24.90 29924 SERVICES-PARKS WOLFERS HEATING & AIR CONO 022460 12/08/95 55.00 29925 SERVICES-OAR WOODBURN INDEPENDENT 022630 12/08/95 38.50 29926 SERVICES-PUBLIC WORKS WOODBURN LANOSCAPING INC 022650 12/08/95 325.00 29927 SUPPLIES-INTP WOODBURN OFFICE SUPPLY 022670 12/08/95 212.07 29928 SERVICES-PUBLIC WORKS YES GRAPHICS 024025 12/08/95 470.00 29929 SERVICES-PARKS HARION BUOY 035055 12/08/95 180.00 68,561.15 r II' 1 I' ..,... 1/04/96 A/P CHECK LISTING FOR THE MONTH OF DECEMBER 1995 PAGE: 3 Check Nl.II'ber Budgetary Account Number Vendor Name Vendor Nurber Check - Date Written Amount of Check ._------.-.- ----.--------.----------. -----------------------------. ------------- -------------------. ---------------- 29930 REIMBURSEMENT-PARKS BRIAN SJOTNUN 018456 12/08/95 200.00 29931 REIMBURSEMENT-RSVP SUSI BLANCHARD NONE 12/12/95 97.73 29932 SERVICES-WATER VALLEY MAILING 021044 12115/95 315.84 29933 V 0 I 0 V 0 I 0 V 0 I 0 29934 V 0 I 0 V 0 I 0 V 0 I 0 29935 V 0 I 0 V 0 I 0 V 0 I 0 29936 REFUNO-WATER/SEWER CHARLES TAllMAN NONE 12115/95 21.65 29936 SERVICES-PUBLIC ~KS KEY TITLE & ESCROW CO 010081 12/15/95 330.00 29937 REFUND-WATER/SEWER CLINTON HAIGNT NONE 12/15/95 17.40 29938 REFUNO-WATER/SEWER G.S. BROWN X 0 BROWN NONE 12/15/95 27.73 29939 REFUNO-WATER/SEWER MIKE CAMPBELL DEV INC NONE 12/15/95 21.66 29940 REFUND-WATER/SEWER V.R. PRIDEAUX NONE 12/15/95 21.65 29941 REFUND-WATER/SEWER CNARLES TAllMAN NONE 12/15/95 15.12 29942 REFUND-WATER/SEWER LEONA STRACK NONE 12/15/95 33.18 29943 REFUNO-WATER/SEWER VIC DYKSTRA NONE 12/15/95 21.65 29944 REFUND-WATER/SEWER S. ADAMS X N KARANJIA NONE 12/15/95 22.45 29945 REFUND-WATER/SEWER MARYBETH KOSTRIKIN NONE 12115/95 21.65 29946 REFUND-WATER/SEWER MIGRANT AND INDIAN COALITION NONE 12/15/95 36.13 29947 REFUND. WATER/SEWER CINDY RAMIREZ NONE 12115/95 23.32 29948 SERVICES-INTP WORKING ELVES SHOE REPAIR NONE 12/15/95 36.00 29949 SERVICES-WATER TERRILL W SEMANKO NONE 12/15/95 35.49 29950 WITNESS FEE-ATTY CHRIS BECKER NONE 12/15/95 5.00 29951 WITNESS FEE-ATTY JEFF BECKER NONE 12/15/95 5.00 29952 WITNESS FEE-ATTY LOUIS LOZADO NONE 12/15/95 5.00 29953 WITNESS FEE-ATTY DANIEL STEBBING NONE 12115/95 5.00 29954 WITNESS FEE-ATTY RAMONA VANDERMARK NONE 12/15/95 5.00 29955 SERVICES-C STORES AMERICAN BUSINESS MACHINES 000198 12115/95 220.65 29956 SUPPLIES-PARKS AMERICAN RED CROSS 000280 12/15/95 668_10 29957 SERVICES-WATER ARAMARK UNIFORM SERVICE INC 000534 12115/95 20.00 29958 SUPPLIES-POLICE AUTOMATED OFFICE SYS 000563 12/15/95 295.85 29959 SERVICES-VARIOUS AT&T INFORMATION SYSTEMS 000620 12/15/95 721. 94 29960 SERVICES-PARKS AT & T 000623 12/15/95 5.00 29961 SERVICES-WWTP BECKWITH & KUFFEL 001174 12/15/95 9,618.86 29962 SUPPLIES-WWTP CASCADE MACHINERY & ELECTRIC 002223 12/15/95 827.20 29963 SERVICES-INTP CINTAS 002484 12/15/95 152.55 29964 SERVICES-PARKS COLORADO TIME SYSTEMS 002650 12/15/95 13,900.00 29965 SUPPLIES-POLICE DATA COMM WAREHOUSE 003049 12/15/95 176.86 29966 SERVICES-FINANCE EDEN SYSTEMS INC 004065 12/15/95 2,397.00 29967 SUPPLIES-PARKS FARM PLAN 005062 12/15/95 84.40 29968 SUPPLIES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 12/15/95 136.00 29969 REIMBURSEMENT-FINANCE BEN GILLESPIE 006189 12/15/95 13.00 29970 SERVICES-VARIOUS HARRIS AND EIDE 007095 12/15/95 5,500.00 29971 SUPPLIES-WWTP HPC SCIENTIFIC & TECHNOLOGY 007189 12/15/95 151.14 29972 SUPPLIES-PARKS INDUSTRIAL WELDING SUPPLY 008100 12/15/95 34.00 29973 DUES-BUILDING INTL ASSOC OF PLUMBING 0082n 12/15/95 100.00 29974 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 12/15/95 1,151.45 106,058.80 r.---'. .. . ..... 1/04/96 AlP CHECK LISTING FOR THE MONTH OF OECEMBER 1995 PAGE: 4 Check NlITIber Budgetary Account Number Vendor Name Vendo,. N\.Iflber Check - Date Written Amount of Check -....._----- --.-._------------------. ------------------------------ ------------- -------------------- ---------------- 29975 SERVICES-HOUSING KEY CONSTRUCTION 010079 12/15/95 11,072.00 29976 SUPPLIES-COURT/ATTY LEGISLATIVE COUNSEL COMM 011200 12/15/95 30.00 29977 FEES-BUILOING MARION COUNTY BLOG INSPEC 012090 12/15/95 2,106.65 29978 SUPPLIES-TRANS/OAR METROFUELING INC 012448 12/15/95 230.11 29979 SERVICES-WWTP MILES CHEVROLET 012490 12/15/95 884.90 29980 OUES-PARKS NATIONAL REC & PARK ASSOC 013090 12/15/95 90.00 29981 OISPATCH FEE-NON DEPT NORCOM 013198 12/15/95 18,750.83 299B2 SERVICES-POLICE OR DEPT OF ADMINISTRATIVE SERV 014198 12/15/95 100.00 29983 SUPPlI ES-lI BRARY OREGON LIBRARY FOUNDATION 014339 12/15/95 225.B2 29984 SERVICES-FINANCE OR MUNICIPAL FINANCE OFFICER 014360 12/15/95 50.00 299B5 SUPPLIES-VARIOUS PAULSEN & ROLES LABORATORIES 015173 12/15/95 1,709.56 29986 SERVICES-POLICE PIONEER GLASS 015330 12/15/95 27.50 29987 SERVICES-STREET PORTLANO GENERAL ELECTRIC 015420 12/15/95 B,685.31 29988 SUPPLIES-COURT PORTLAND STAMP ANO SEAL 015450 12/15/95 23.10 29989 SERVICES'\NTP FRED PRYOR SEMINARS INC 015572 12/15/95 99.00 29990 SUPPlI ES- PARKS SPORTS SUPPLY GROUP INC 018694 12/15/95 ',776.00 29991 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 12/15/95 183.21 29992 SERVICES-PARKS US WEST COMMUNICATIONS 020095 12/15/95 68.77 29993 SERVICES-WATER WESTLINK PAGING 022163 12/15/95 37.35 29994 SERVICES-POLICE/PLAN WOODBURN INDEPENDENT 022630 12/15/95 295.90 29995 SUPPLIES-RSVP/WTR YES GRAPHICES 024025 12/15/95 3,400.00 29997 SERVICES-PUBLIC WORKS MARION COUNTY TAX COLLECTOR 012220 12/15/95 200.41 29998 REIMBURSEMENT-RSVP SUSI BLANCHARD NONE 12/15/95 30.00 29999 SEIlER BONDS ESTATE OF PETRA HATCH NONE 12/1B/95 87,800.00 30000 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 12/21/95 150.65 30001 V 0 I 0 V 0 I 0 V 0 I 0 30002 V 0 I D V 0 I 0 V 0 I D 30003 V 0 I 0 V 0 I 0 V 0 I 0 30004 SERVICES-WATER R06 PORTER NONE 12/21/95 35.49 30005 REFUNO-WATERISEWER VASILY KOPEIKEN NONE 12/21195 23.70 30006 SUPPLIES-WATER CALIFORNIA CONTRACTORS SPLS NONE 12/21/95 89.70 30007 SUPPLIES-RSVP FESSLER NURSERY CO NONE 12/21/95 236.25 30008 REGISTRATION-WWTP TVF & R REGISTRAR REGIONAL NONE 12/21/95 490.00 30009 SERVICES-HOUSING ARKEN ENTERPRISES NONE 12/21/95 1,600.00 30010 SERVICES-WWTP A & A PEST CONTROL INC 000011 12/21/95 85.00 30011 SERVICES-ENG AHH YARD CARE 000095 12/21/95 390.00 30012 SERVICES-WWTP AMERICAN SIGMA 000323 12/21195 194.21 30013 REIMBURSEMENT-BUILOING R06ERT ARZOIAN 000536 12/21/95 375 .00 30014 SUPPLIES-CODE ENFORCE BI-MART CORPORATION 001275 12/21/95 77.05 30015 SUPPlIES-WWTP CHARLES BLAIN 001292 12/21/95 50.00 30016 REGISTRATION-LIBRARY CAREER TRACK 002123 12/21/95 103.45 30017 REIMBURSEMENT-ADMIN CHRIS CHILDS 002448 12/21/95 120.78 30018 SERVICES-WWTP CINTAS 002484 12/21/95 146.01 30019 SERVICES-SELF INS CIS:CITY CTY INS SERV 002488 12/21/95 73,909.80 30020 SERVICES-POLICE MARGOT COMLEY 002686 12/21195 20.00 30021 SERVICES-WWTP/ENG CRANE & MER SETH 002896 12/21/95 3,511.96 325,544.27 'I' ..._. ....---. .. . l' '"' ..,., 1/04/96 AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1995 PAGE: 5 Check. Nl.Mfber Budgetary Account Number Vendor Name Vendor Number Check - Date Uritten Amount of Check. ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 30022 SUPPLIES-POLICE DARE AllER! CA 003037 12/21/95 1,884.23 30023 SUPPlIES-IA/TP DATEC INC 003063 12/21/95 3,895.00 30024 SERVICES-ENG EMED CO INC 004141 12121/95 231. 75 30025 REIMBURSEMENT-PV LYNN GERSTNER 006140 12/21/95 33.97 30026 REGISTRATION-FINANCE GOV'T FINANCE OFFICERS ASSOC 006238 12/21/95 275.00 30027 DUES-BUILDING INTL CONF OF BLOG OFFICIALS 008290 12/21/95 195.00 30028 SERVICES-IA/TP/WTR JAMES ABBOTT ELECTRIC 009058 12/21/95 166.50 30029 SUPPLIES-POLICE LEGISLATIVE COUNSEL COMM 011200 12/21/95 300.00 30030 SUPPLIES-WATER MAl LERS SOFTWARE 012045 12/21/95 698.00 30031 SERVICES-BUILDING MARION COUNTY BLDG INSPEC 012090 12/21/95 2,069.59 30032 SERVICES-NOUSING S. L. MARTI NENKO 012237 12121/95 12,800.00 30033 SUPPLIES-STREET MAY'S FURNITURE CO 012330 12/21/95 489.00 30034 SUPPLIES-VARIOUS METROFUELING INC 012448 12/21/95 5n.16 30035 SERVICES-POLICE MILES CHEVROLET 012490 12121/95 98.95 30036 SERVICES-VARIOUS ONE CALL CONCEPTS INC 014054 12121/95 64.80 30037 SUPPlI ES-WTP PARAMOUNT SUPPLY CO 015130 12121/95 219.68 30038 SERVICES-POLICE PAUL'S AUTO BODY 015185 12/21/95 259.00 30039 SUPPLIES-STREET PROLINE INOUSTRIES INC 015560 12/21/95 513.17 30040 SUPPLIES-RSVP ROTH'S lGA 017340 12/21/95 30.39 30041 SERVICES-POLICE SALEM HOSPITAL 018100 12/21/95 350.10 30042 SUPPLIES-C GARAGE SEARS COMMERCIAL CREOIT 018318 12/21/95 2,5n.02 30043 SERVICES-ATTY N ROBERT SNIELDS 018450 12/21/95 5,212.50 30044 SUPPLIES-STREET TAYLOR ELECTRIC SUPPLY 019030 12/21/95 62.40 30045 SUPPLIES-VARIOUS THE J THAYER CO 019100 12/21/95 933.21 30046 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM OIL 020010 12/21/95 1,240.98 30047 SERVICES-VARIOUS US WEST CELLULAR 020093 12/21/95 124.14 30048 SERVICES-FINANCE US WEST COMKINICATlONS 020096 12/21/95 5.00 30049 SERVICES-WTP VIKING INSTRUMENT LAB 0211n 12/21/95 2,062.50 30050 SUPPLIES-PARKS VIKING OFFICE PRODUCTS 021180 12/21/95 587.78 30051 SUPPLIES-RSVP/ENG WAL -MART STORES I NC 022035 12/21/95 102.03 30052 SERVICES-WATER WATER,FOOD & RESEARCH LAB 022062 12/21/95 351.00 30053 SERVICES-POLICE WESTLlNK PAGING 022163 12121/95 109.25 30054 REIMBURSEMENT-PARKS TERRY WI LLlAMS 022396 12/21/95 117.53 30055 SERVICES-POLICE WOODBURN CARCRAFT 022508 12/21/95 55.00 30056 SERVICES-CODE ENFORCE WOODBURN CLEANERS 022530 12/21/95 26.50 30057 SERVICES-WATER VALLEY MAILING 021044 12/21/95 357.76 30058 SERVICES-WATER VALLEY MAiliNG SERVICES 021044 12/27/95 338.66 30059 V 0 I 0 V 0 I 0 V 0 I 0 30060 V 0 I D V 0 I 0 V 0 I 0 30061 V 0 I 0 V 0 I 0 V 0 I 0 30062 REGISTRATION-LIBRARY OLA ANNUAL CONFERENCE NONE 12129195 63.00 30063 SERVICES-PARKS CARL ALLEMAN LANOSCAPE CONTRAC 000145 12/29/95 700.00 30064 SERVICES-VARIOUS ARAMARK UNIFORAM SERVICE INC 000534 12/29/95 93.32 30065 SUPPLIES.LIBRARY BAKER & TAYLOR 001090 12129/95 16.18 30066 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 12129/95 113.64 30067 SUPPLIES-LIBRARY BULLDOG VIOEO 001586 12129/95 57.39 366,002.35 .,.-... ,._----'_.~--------..._-~.~, ~~.- - - - - 1/04/96 AlP CHECK LISTING FOR THE MONTH OF OECEMBER 1995 PAGE: 6 Check. Nl.IIber Budgetary Account Number Vendor Name Vendor Nl.IJlber Check. Date Written Amount of Check ---....._--- ------._--------------... ------------------------------ ------------- --------------._---- ---------------- 30068 SUPPLIES-LIBRARY CAREER TRACK 002123 12/29/95 219.85 30069 SUPPLIES-LIBRARY CHILTON COMPANY 002457 12/29/95 39.88 30070 SERVICES-ENG CH2M-HILL 002478 12/29/95 29,872.08 30071 SERVICES-WTP CINTAS 002484 12/29/95 159.55 30072 REGISTRATION-WTP CLACKAMAS COHN COLLEGE 002550 12/29/95 185.00 30073 SERVICES-COURT MARGOT COMLEY 002686 12/29/95 87.50 30074 SUPPLIES-VARIOUS cn CORPORATION 002926 12/29/95 1,956.00 30075 SUPPLIES-L18RARY CY DECOSSE 002990 12/29/95 31.81 30076 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 12/29/95 670.37 300n SERVICES-PARKS EAGLE WEB PRESS 004018 12/29/95 560.40 30078 SERVICES-ENG EMCON 004142 12/29/95 231. 75 30079 SUPPLlES-ENG ENGINEERED CONTROL PROD 004180 12/29/95 82.45 30080 SERVICES-PARKS ESCOM SOFTWARE SERVICES 004268 12/29/95 750.00 30081 SUPPLIES-STREET FARM PLAN 005062 12/29/95 57.68 30082 SUPPLIES-LIBRARY FILMIC ARCHIVES 005100 12/29/95 153.95 30083 SUPPLIES-STREET FLINT TRADING INC 005178 12/29/95 1,944.48 30084 SUPPLI ES- PARKS GALL'S INC 006011 12/29/95 90.93 30085 SUPPLIES-LIBRARY GAYLORD BROS INC 006030 12/29/95 217.00 30086 SUPPLIES-LIBRARY THE GLOBE PEQUOT PRESS 006214 12/29/95 24.39 30087 SUPPLIES-LIBRARY GROLIER PUBLISHING CO 006366 12/29/95 106.58 30088 SUPPLIES'VARIOUS G.W. HARDWARE CENTER 006405 12/29/95 500.22 30089 SERVICES-SELF INS HUGGINS INSURANCE AGENCY 007333 12/29/95 565.00 30090 SUPPLIES-STREET HYDROTEX 007360 12/29/95 221.40 30091 SUBSCRIPTION-WWTP INDUSTRIAL WASTE PRE TREATMENT 008105 12/29/95 39.00 30092 SUPPLIES-LI8RARY INFORMATION REFERENCE GROUP 008114 12/29/95 72.74 30093 SUPPLIES'LIBRARY INGRAM DIST GROUP 008116 12/29/95 1,118.87 30094 SUPPLIES-FINANCE INMAC 008120 12/29/95 45.47 30095 SERVICES-PARKS/LI8 JAMES ABBOTT ELECTRIC 009058 12/29/95 333.00 30096 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 12/29/95 717.14 30097 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 12/29/95 72.28 30098 REIMBURSEMENT-POLICE GERALD LEIMBACH 011190 12/29/95 36.99 30099 SUPPLIES-PARKS LINCOLN EQUIPMENT CO 011250 12/29/95 1,087.17 30100 SUPPLIES-LIBRARY MADERA CINEVIDEO INC 012036 12/29/95 76.86 30101 SUPPLIES-LIBRARY MICHIE BUTTERWORTH 012456 12/29/95 38.59 30102 SUPPLIES-WATER/WWTP NICROSYSTEMS WAREHOUSE 012459 12/29/95 343.90 30103 SUPPLIES-LIBRARY MICRO MARKETING ASSOC 012462 12/29/95 41.85 30104 SUPPLIES-STREET/WTR MIDSTATES COASTAL FARM 012475 12/29/95 252.17 30105 SUPPLIES-VARIOUS MR pIS AUTO PARTS 012510 12/29/95 1,286.38 30106 SUPPLIES-PARKS MORESELECTRIC INC 012612 12/29/95 2,614.00 30107 SERVICES-ENG ELDO R MURPHY & ASSOC 012696 12/29/95 389.50 30108 SUPPLIES-LIBRARY NATIONAL GEOGRAPHIC SOCIETY 013060 12/29/95 37.85 30109 SUPPLIES-WATER NORLIFT OF OREGON INC 013200 12/29/95 17,995.00 30110 SUPPLIES-PARKS NYSCA 013500 12/29/95 150.00 30111 SERVICES-WWTP OREGON ANALYTICAL LA8 014107 12/29/95 979.00 30112 SUPPLlES-WWTP PACIFIC PRINTERS 015058 12/29/95 72.40 30113 SUPPLIES-OAR PAGENET OF OREGON INC 015101 12/29/95 15.90 432,546.68 'r- ...~ ....---...-----...---. - - -- 1/04/96 A/P CHECK LISTING FOR THE MONTH OF OECEMBER 1995 PAGE: 7 Check NlIIlber Budgetary Account Number Vendor Name Vendor NLJJber Check. Date Uritten Amount of Check .--..------- ...---.------------------ ------------------------------ .------------ ----....------------ ---------------- 30114 SUPPLIES-LIBRARY PALABRAS LTC 015102 12/29/95 35.84 30115 SUPPLIES-PARKS PAULSEN & ROLES LAB 015173 12/29/95 723.41 30116 SUPPLIES-PARKS PIONEER ELECTRONICS 015345 12/29/95 5.99 30117 SERVICES-STREET PORTLAND GENERAL ELECTRIC 015422 12/29/95 282.46 30118 SUPPLIES-PARKS PORTLAND ~INTERHA~KS 015462 12/29/95 337.50 30119 SUPPLIES-INTP RED ~ING SHOE STORE 017138 12/29/95 134.30 30120 SUPPLIES-LIBRA.RY REGENT BOOK COMPANY 017148 12/29/95 134.55 30121 SUPPLlES-ENG SALEM PRINTING-BLUEPRINT 018110 12/29/95 27.00 30122 SUPPLIES-LIBRARY SCIENTIFIC AMERICAN LIBRARY 018287 12/29/95 30.70 30123 SUPPLIES'LIBRARY SELECT VIDEO PUBLISNING 018386 12/29/95 119.22 30124 SUPPLlES-ATTY SHEPAROS MCGRA~ HILL 018430 12/29/95 473.40 30125 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 12/29/95 275.32 30126 SUPPLIES-LIBRARY SOUTHEASTERN BOOK CO 018627 12/29/95 50.80 30127 SUPPLIES-LIBRARY SPECIALTY STORE SERVICES 018684 12/29/95 29.35 30128 SUPPLIES-LIBRARY SUNSET BOOKS 018817 12/29/95 23.20 30129 SUPPLIES-LIBRARY SUNSET PRODUCTIONS 018819 12/29/95 20.19 30130 SUPPLIES-VARIOUS THE J THAYER CO 019100 12/29/95 m.41 30131 SUPPLlES-INTP UNOCAL:ERNIE GRAHAM OIL 020010 12/29/95 83.22 30132 SUPPLlES-~ATER UNITED PIPE & SUPPLY CO 020030 12/29/95 33.80 30133 SUPPLI ES- LI BRARY US WEST COMMUNICATIONS 020095 12/29/95 16.55 30134 SUPPLIES-LIBRARY UPSTART 020180 12/29/95 30.04 30135 SUPPLIES-STREET VIKING OFFICE PRODUCTS 021180 12/29/95 470.85 30136 SUPPLIES-LIBRARY VITAL SPEECHES OF THE DAY 021205 12/29/95 40.00 30137 SUPPLIES-VARIOUS ~AL-MART STORES INC 022035 12/29/95 81.81 30138 SUPPLlES-ATTY ~ARREN GORHAM LAMONT INC 022058 12/29/95 87.45 30139 SUPPLIES-STREET WEAR-GUARD 022115 12/29/95 47.44 30140 SUPPLlES-ATTY WEST PUBLISHING CO 022160 12/29/95 156.00 30141 SUPPLIES-PARKS ~ILLAMETTE CHAP RED CROSS 022328 12/29/95 321.50 30142 SUPPLlES-INTP WOODBURN OFFICE SUPPLY 022670 12/29/95 8.10 30143 SUPPLI ES- STREET YES GRAPHICS 024025 12/29/95 20.00 30144 SUPPLI ES- STREET 2UMAR INDUSTRIES INC 025045 12/29/95 489.50 30145 SERVICES-RSVP MAR I ON BUOY 035055 12/29/95 18.00 30146 SERVICES-RSVP ELIZABETH BRODESSER 035067 12/29/95 5.00 30147 SERVICES-RSVP MARGARET KANE 035390 12/29/95 14.00 30148 SERVICES-RSVP LEO LA ROQUE 035465 12/29/95 120.00 30149 SERVICES-RSVP VADA OWENS 035583 12/29/95 78.00 30150 SERVICES-RSVP MARIAN REED 035615 12/29/95 21.00 30151 SERVICES-RSVP JUNE WOODCOCK 035648 12/29/95 12.00 30152 SERVICES-RSVP ROBERT STILLMAN 035667 12/29/95 40.00 30153 SERVICES-RSVP JAY WOODS 035763 12/29/95 112.00 30154 SERVICES.OAR OOROTHA BORLAND 045060 12/29/95 22.50 30155 SERVICES.OAR GRACE DAVIDSON 045210 12/29/95 18.50 30156 SERVICES-OAR CORNELIUS DONNELLY 045230 12/29/95 89.75 30157 SERVICES-OAR ~INNIFREO FACHINI 045245 12/29/95 48.50 30158 SERVICES-OAR FREMONT GREEHLING 045290 12/29/95 20.75 30159 SERVICES-OAR CAROL LAIS 045400 12/29/95 45.75 438,695.33 ',-"---'''-'' .... . .,.. 1/04/96 AlP CHECK LISTING FOR THE MONTH OF DECEMBER 1995 PAGE: 8 Check NlITber Budgetary Account Number Vendor Name Vendor Nunber Check - Date Written Amount of Check ------------ -----..------.----------- -----------.------------------ ------------- ---------.---------- ---------------- 30160 SERVICES-OAR WARD O'BRIENO 045497 12/29/95 162.75 30161 SERVICES-OAR MARILYN PARADIS 045512 12129/95 33.75 30162 SERVICES-OAR JOAN PREZEAU 045525 12129/95 95.00 30163 SERVICES-OAR TALBERT PRUIET 045528 12129/95 190.13 30164 SERVICES-OAR GERTRUDE REES 045545 12129/95 39.00 30165 SERVICES-OAR JAMES STROUP 045595 12129/95 34.25 30166 SERVICES-OAR FRED TOPOREK 045660 12129/95 19.00 30167 SERVICES-OAR HATTIE VANOECOVERING 045670 12129/95 20.25 30168 SERVICES-OAR GENE WELLS 04569B 12129/95 84.25 439,373.71 r 1" ,