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AP Check Listing 11/1995 1 I 12/06/95 AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1995 Page Check NlJTlber Budgetary Account Number Vendor Name Vendor Nutber Check - Date Written Amount of Check -----.----.. --....---.------....----- ----...-----....-------------- -------_.---- -----.-------------- ---------------- 29480 POSTAGE-VARIOUS POSTAGE BY PHONE 015466 11/01/95 800.00 29481 PETTY CASH-VARIOUS CITY OF WOOOBURN 015255 11/01/95 141.90 29482 SUPPLIES-RSVP US POST OFFICE 020090 11/02/95 32.00 29483 V 0 I 0 V 0 I 0 V 0 I 0 29484 V 0 I 0 V 0 I 0 V 0 I 0 29485 V 0 I 0 V 0 I 0 V 0 I 0 29486 SERVICES-ENGINEERING TODO ENGLEMAN NONE 11/03/95 500.00 294B7 REFUND-PARKS KEVIN ROGERS NONE 11/03/95 50.00 294BB REFUND-PARKS LEVI DRAGO NONE 11/03/95 80.00 29489 SUPPLIES-CODE ENFORCE ALL AMERICAN CANOPIES INC NONE 11/03/95 170.00 29490 SIDEWALK SUB-STREET KEVIN KENAGY NONE 11/03/95 99.97 29491 SUPPLIES-PARKS AMERICAN RED CROSS 000280 11/03/95 638.00 29492 REIMBURSEMENT-BUILOING ROBERT ARZolAN 000536 11/03/95 15.50 29493 SERVICES-POLICE AUTOMAT EO OFFICE SYS 000563 11/03/95 451.71 29494 SERVI CES-POLICE AT&T LANGUAGE LINE SERVICE 000659 11/03/95 143.27 29495 SUPPlIES-WWTP/LIB BI-MART CORPORATION 001275 11/03/95 47.20 29496 SERVICES-HOUSING BLANO CONSTRUCTION 001295 11/03/95 1,580.00 29497 SUPPLI ES-WWTP CAPITAL PAINT DECORATING 002091 11/03/95 219.BO 2949B SERVICES-WTP CINTAS 002484 11/03/95 190.90 29499 SERVICES-HOUSING CLARK-OICKERSON CONSTRUCTION 002563 11/03/95 4,635.00 29500 SERVICES-ENGINEERING CRANE & MERSETH 002896 11/03/95 2,203.00 29501 SUPPLlES-WTP DAVISON AUTO PARTS 0030BO 11/03/95 291.76 2950Z SERVICES-ENGINEERING OE HAAS & ASSOCIATES 00310B 11/03/95 2,778.00 29503 SERVICES-PARKS ANN FINCH 005096 11/03/95 Z04.00 29504 SUPPLIES-PARKS FRANKLIN QUEST CO 005332 11/03/95 41.80 29505 SUPPLI ES-WWTP G.W. HARDWARE CENTER 006405 11/03/95 489.92 29506 SUPPLIES-WATER INOUSTRIAL FASTNERS 008073 11/03/95 473.70 29507 SUPPLIES-WWTP/STREET INOUSTRIAL WELDING SUPPLY 008100 11/03/95 92.04 29508 TEMP EMPLOYEE-ENG JOB SHOPPERS I NC 009119 11/03/95 433.BO 29509 SERVICES-POLICE KilROY'S SELF STORAGE 010088 11/03/95 70.00 29510 SUPPLIES-MAYOR LI NOS MARKET 011240 11/03/95 50.00 29511 SERVICES-COURT MSI GROUP INC 012015 11/03/95 125.00 29512 SUPPLIES-POLICE METRoFUELING INC 01Z448 11/03/95 677.18 29513 SERVICES-POLICE MILES CHEVROLET 012490 11/03/95 25.00 29514 SERVICES-PUBLIC WORKS NEWS & VIEWS 013186 11/03/95 57.00 29515 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 11/03/95 1,777.34 29516 SERVI CES-PoLI CE O'NEILL CONSULTING SERVICES 014048 11/03/95 390.00 29517 SERVICES-WWTP OREGON ANALYTICAL LAB 014107 11/03/95 2,499.00 2951B FEES.BUILDING OR BLOG CODES AGENCY 014160 11/03/95 1,887.55 29519 SUPPLI ES-WWTP PACIFIC PRINTERS 01505B 11/03/95 56B.94 29520 SERVICES-OAR PAGENET OF OREGON INC 015101 11/03/95 15.90 29521 SUPPLIES-PARKS J.D. PENCE AQUATIC SUPPLY 015223 11/03/95 1,979.69 29522 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 11/03/95 Z,01B.92 29523 SUPPLIES-PARKS RECREONICS 017105 11/03/95 5,723.73 29524 SERVICES-POLICE THE SHUTTERBUG 018455 11/03/95 14.95 34,683.47 - - . "I 12/06/95 AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1995 Page 2 Check. NUI1'ber Budgetary Account Number Vendor Name Vendor NlI1lber Check. Date Wr;tten Amount of Check ------------ ----_...----------------- -.------------.--------------- ------------- ---------.---------- -_.-----.------- 29525 SERVICES-LIBRARY SOUNO ELEVATOR CO 018610 11/03/95 168.82 29526 SERVICES-RSVP STATESMAN JOURNAL NEWSPAPER 01B760 11/03/95 195.61 29527 SERVICES-HOUSING THERM-O-LOC WINDOWS 019132 11/03/95 3,646.00 29528 REIMBURSEMENT-PW G.W. FRANK TIWARI 0191BO 1 1/03/95 75.00 29529 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 11/03/95 418.04 29530 SERVICES-VARIOUS UNITEO OISPOSAL SERVICE 020020 11/03/95 1,153.59 29531 SUPPLIES-WATER UNITED PIPE & SUPPLY CO 020030 11/03/95 4,B91.29 29532 SERVICES-PUBLIC WORKS US POST OFF I CE 020090 1 1/03/95 362.46 29533 SERVICES-POLICE US WEST CELLULAR 020093 11/03/95 675.04 29534 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 11/03/95 475 .28 29535 SUPPLIES-W\JTP VALLEY WELDING SUPPLY 021050 1 1/03/95 9.50 29536 SUPPLIES-VARIOUS WAL-MART STORES INC 022035 11/03/95 286.83 29537 SUPPLIES-WWTP WATER ENVIRONMENT FEDERATION 02Z091 11/03/95 151.00 2953B SERVICES-PARKS WOODBURN HIGH SCHOOL 022615 11/03/95 125.61 29539 SUPPLI ES-POLI CE WOODBURN INOEPENOENT 022630 11/03/95 18.00 29540 SUPPLIES-WWTP WOODBURN OFFICE SUPPLY 022670 11/03/95 69.59 29541 PAYROLL-POLICE LEAGUE OF OREGON CITIES 060090 11/03/95 157_ 19 29542 PROPERTY-PW THE ROBERT SAWTELLE TRUST 018217 11/08/95 7,000.00 29543 SERVICES-WATER US POST OFFICE 020090 11/09/95 295.40 29544 V 0 I 0 V 0 I 0 V 0 I 0 29545 V 0 I 0 V 0 I 0 V 0 I 0 29546 V 0 I 0 V 0 I 0 V 0 I 0 29547 SUPPLIES-CODE ENFORCE ALL AMERICAN CANOPIES INC NONE 1 1/09/95 1,760.00 29548 REGISTRATION-PLANNING PLANNERS TRAINING TEAM NONE 11/09/95 lBO.OO 29549 SUPPLIES-POLICE NATIONAL CRIME PREVENTION CDUN NONE 11/09/95 21. 95 29550 SERVICES-PARKS AT&T CONSUMER PRODUCT OIV 000640 11/09/95 3,488.50 29551 SUPPLIES-WWTP AWWA PNWS 000660 11/09/95 10.00 29552 REIMBURSEMENT-PARKS RUTH BAKER 001078 11/09/95 40.41 29553 SUPPLI ES-STREET CANBY SAND & GRAVEL CO 002060 11/09/95 225.36 29554 SERVICES-PARKS CARLSON TESTING INC 002143 11/09/95 444.00 29555 SUPPLIES-STREET CHARTS INC 00Z405 11/09/95 113.61 29556 SERVICES-WWTP CINTAS 002484 11/09/95 lB7.11 29557 SUPPLIES-WATER CLACKAMAS LOCK 00255B 11/09/95 408.00 2955B SERVI CES-POLI CE COMMERCIAL SEAT COVERS CO 002715 11/09/95 150.00 29559 SUPPLIES-PARKS CONSOLIOATEO PLASTICS CO 002768 1 1/09/95 460.95 29560 REIMBURSEMENT-WWTP MARVIN L. DANIELS 003035 11/09/95 121.05 29561 SERVICES-PUB WORKS OUN & BRADSTREET 003301 11/09/95 300.00 29562 SUPPLIES-STREET FARMERS STEEL CO 005050 11/09/95 87_00 29563 SUPPLI ES-PARKS FUTURE SHOP 005395 11/09/95 329.94 29564 SUPPLIES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 11/09/95 136.00 29565 SUPPLIES-VARIOUS METROFUELING INC 01244B 11/09/95 666.24 29566 SUPPLIES-POLICE A.E. NELSON LEATHER CO 013150 11/09/95 203.90 29567 USER FEES-NON OEPT NORCOM 013198 1 1/09/95 lB,750.83 2956B SUPPLIES-ENGINEERING OR OEPT OF GENERAL SERV 014200 11/09/95 10.00 29569 SERVICES-VARIOUS PORTLANO GENERAL ELECTRIC 015420 11/09/95 14,510.31 29570 SUPPLIES-POLICE R & R UNIFORMS OF OREGON 017003 11/09/95 1,041.74 9B,504.6Z ._._~ ~ .. "I 12/06/95 AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1995 Page 3 Check Nunber Budgetary Account Number Vendor Name Vendor Nunber Check. Date Written Amount of Check ------------ ----..----...------.----- .-------.--------------------- ------------- -------------------- ------_.-------- 29571 SUPPLIES-BUILOING LES SCHWAB TIRE CENTER 018300 11/09/95 72.11 29572 SUPPLIES-CODE ENFORCE SILVER FLEET SYSTEMS 018465 11/09/95 65.46 29573 SUPPLIES-STREET SOLO SPECIAL EDITION 018603 11/09/95 56.00 Z9574 SERVICES-ENGINEERING STETTLER SUPPLY CO 01B790 11/09/95 4,800.00 29575 SERVICES-HOUSING SUBURBAN CONSTRUCTION 018812 11/09/95 2,123.00 29576 SUPPLlES-ENG SURVEYORS SUPPLY CO 018855 11/09/95 55.00 29577 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 11/09/95 161.66 2957B SUPPLIES-VARIOUS THE J. THAYER COMPANY 019100 11/09/95 129.20 29579 SUPPLIES-WATER UNITED PIPE & SUPPLY CO 020030 11/09/95 219.87 29580 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 11/09/95 562.42 29581 SUPPLIES-STREET VIESKO QUALITY CONCRETE 021140 11/09/95 220.00 29582 SUPPLIES-PARKS VIKING OFFICE PRODUCTS 021180 11/09/95 Z86.20 295B3 SERVICES-WATER WATER,FOOD & RESEARCH LAB 022062 11/09/95 355.00 295B4 SUPPLIES-WTRISTREET WESTLlNK PAGING 022163 11/09/95 62_25 29585 SERVICES-PARKS WILHELM ENGINEERING INC 0223ZZ 11/09/95 693.50 29586 FRANCHISE FEE-NON OEPT WBN COMMUNITY ACCESS TV OZ2547 11/09/95 4,938.05 295B7 SERVICES-VARIOUS WOODBURN INDEPENDENT 022630 11/09/95 333.80 29588 SUPPLI ES - PW WOODBURN OFFICE SUPPLY 022670 11/09/95 2.60 29589 REIMBURSEMENT-POLICE KENNETH WRIGHT 022830 11/09/95 34.90 29590 SEWER BOND US BANK OZ0070 11/09/95 20,530.00 29591 SERVICES-LIBRARY CELESTE ROSE NONE 11/09/95 150.00 29592 SERVICES-LIBRARY SALEM AUOUBON SOCIETY NONE 11/09/95 45.00 29593 PETTY CASH-VARIOUS CITY OF WOODBURN 015Z55 11/14/95 147.0Z 29594 V 0 I 0 V 0 I 0 V 0 I 0 29595 SUPPLIES-LIBRARY INGRAM LIBRARY SERVICES 008116 11/16/95 9Z.86 29596 SERVICES-POLICE US POST OFFICE 020090 11/16/95 94.00 29597 SERVICES-WATER US POST OFF I CE 020090 11/16/95 196.40 29598 V 0 I 0 V 0 I 0 V 0 I 0 29599 V 0 I 0 V 0 I 0 V 0 I 0 29600 V 0 I 0 V 0 I 0 V 0 I 0 29601 SUPPLIES-POLICE COARC NONE 11/17/95 65.37 2960Z SERVICES-POLICE MULLIKIN MEOICAL CENTER NONE 11/17/95 106.00 29603 SERVICES-WWTP HOLIDAY INN EXPRESS NONE 11/17/95 43.10 29604 SERVICES-CClJRT STATE OF OREGON CORP NONE 11/17/95 20.00 29605 SUPPLlES-PW PLANNER PADS tNe NONE 11/17/95 50.40 29606 REFUNO-PARKS EONA ALLEN NONE 11/17195 9.43 29607 REIMBURSEMENT-HOUSING MORR I S LUCAS NONE 11/17/95 641.55 29608 REIM8URSEMENT-RSVP CHRIS BRESHEARS NONE 11/17/95 18.18 29609 REIMBURSEMENT-COUNCIL ELlDA SIFUENTEZ NONE 11/17/95 24.1B 29610 SERVICES-PARKS ELMER TERRY SECURITY INC NONE 11/17/95 585.00 29611 SUPPLIES-POLICE OREGON ED-NET NONE 11/17/95 75.00 29612 SERVICES-WWTP REGIONAL TRAINING & SIMULATION NONE 11/17/95 395.00 29613 SERVICES-WWTP A & A PEST CONTROL INC 000011 11/17/95 85.00 29614 SUPPLIES-STREET/PARKS AL'S FRUIT & SHRUB CENTER 000160 11/17/95 105.79 29615 SERVICES-C STORES AMERICAN BUSINESS MACHINES 00019B 11/17/95 178.85 29616 SERVICES-WATER ARAMARK UNIFORM SERVICE INC 000534 11/17/95 20.00 137,353.77 -...---------- T I' l' '1' I 12/06/95 AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1995 Page 4 Check Number Budgetary Account Number Vendor Name Vendor NlIlIber Check - Date Written Amount of Check ------------ --..--------------------- ------------------------------ --.---------- ------------------.- ---------------- 29617 SUPPLI ES-WWTP AUTOCON INOUSTRIES INC 000561 11117/95 424.88 2961B OUES-WWTP ASSOC OF CLEAN WATER 000565 11/17/95 300.00 29619 SERVICES-VARIOUS AT & T INFORMATION SYSTEMS 000620 11/17/95 B15.B9 29620 SERVICES-VARIOUS AT & T 000623 11/17/95 16.04 29621 SUPPLIES-LIBRARY BAKER & TAYLOR CA & NV 001090 11/17195 188.05 29622 SUPPLlES-WWTP BLAST CLEANING SERVICES 001298 11/17195 1,758.00 29623 SERVICES-WWTP BOONES FERRY ELECTRIC 001352 11117/95 164.08 29624 SUPPLIES-LIBRARY BULLOOG VIDEO 001586 11/17/95 96.54 29625 SERVICES-LIBRARY CAREER TRACK 002123 11/17/95 132.00 29626 SERVICES-WWTP ALLEN CHAPMAN 0023n 11/17/95 750.00 29627 SUPPLIES-LIBRARY CHILTON COMPANY 002457 11/17/95 154.47 29628 SERVICES-WWTP CINTAS 002484 11117/95 165.15 29629 SUPPLIES-PARKS CLYDE'S KEY, LOCK & SAFE 002587 11/17/95 596.00 29630 SUPPLIES-LIBRARY DATABASE PUBLISHING CO 003045 11117/95 155.00 29631 SERVICES-HOUSING OAVE WHITEHEAD CONST 003066 11117195 3,403.00 29632 SERVICES-ENGINEERING OE HAAS & ASSOCIATES INC 003108 11117195 246.90 29633 SUPPLIES-LIBRARY DELTA PUBLISHING GROUP 003109 11117/95 9.95 29634 SERVICES-WWTP FISHER IMPLEMENT CO 005148 11/17/95 402.43 29635 SUPPLIES-WATER H 0 FOWLER CO INC 005210 11/17/95 210.00 29636 SUPPLlES-WWTP FUTURE SHOP 005395 11/17/95 399.00 29637 SUPPLIES-LIBRARY THE GLOBE PEQUOT PRESS 006214 11117/95 16.73 29638 SUPPLlES-WWTP HPC SCIENTIFIC & TECHNOLOGY 007189 11/17/95 202.36 29639 SUPPLIES-LIBRARY HIGH BRIOGE CO 007191 11/17/95 114.89 29640 SUPPLIES-POLICE HUNTING SHACK INC 007336 11/17/95 654.60 29641 SERVICES-PARKS HYORO-TEMP MECHANICAL INC 007357 11/17/95 361.50 29642 SUPPLIES-LIBRARY INGRAM OIST GROUP 008116 11117/95 2,280.64 29643 SERVICES-ENG JOB SHOPPERS I NC 009119 11/17/95 1,170.46 29644 SUPPLIES-LIBRARY JEAN KARR & CO 010030 11/17/95 42.15 29645 SERVICES-HOUSING KEY TITLE & ESCROW CO 010081 11/17195 85.00 29646 SUPPLIES-PARKS LINCOLN EQUIPMENT CO 011250 11117195 827_62 29647 SUPPLIES-LIBRARY MADERA CINEVIOEO INC 012036 11/17/95 113.27 29648 SUPPLIES-PARKS MARION ENVIRONMENTAL SERVICES 012227 11117195 19.69 29649 SUPPLIES-LIBRARY MARSHALL CAVENOISH CORP 012235 11/17/95 686.07 29650 SUPPLIES-VARIOUS METROFUELlNG INC 012448 11/17195 951.16 29651 SUPPLI ES - POll CE MOUNTAIN FRESH PURE BOTTLEO 012670 11117/95 69.50 29652 SUPPLIES-LIBRARY NATIONAL GEOGRAPHIC SOCIETY 013060 11/17/95 23.95 29653 SERVICES-ENG NORTHWEST GEOTECH INC 013287 11/17/95 791.00 29654 SUPPLIES-LIBRARY OMINGRAPHICS INC 014044 11/17/95 152.50 29655 SERVICES-PUBLIC WORKS ONE CALL CONCEPTS INC 014054 11117/95 69.30 29656 SERVICES-POLICE OR OEPT OF MOTOR VEHICLE 014240 11/17/95 20.25 29657 SERVICES-WATER OREGON HEALTH OIVISION 014311 11117/95 160.00 29658 SUPPLIES-HOUSING/WWTP PACIFIC PRINTERS 015058 11117/95 203.47 29659 SUPPLlES-WWTP PACIFIC PURE BOTTLED WATER 015059 11117195 24.50 29660 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 11/17/95 1,417.50 29661 SERVICES-CITY HALL PIONEER GLASS 015330 11117/95 112.18 29662 SERVICES-VARIOUS PORTLANO GENERAL ELECTRIC 015420 11117195 12,780.79 171,09Z.23 ..".--. ,-,~,_._--~~- - . 1 12/06/95 AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1995 Page 5 Check Number Budgetary Account Number Vendor Name Vendor NlIIlber Check - Date Written Amount of Check ----.------- ----------.-------....--- ------------------------------ -----------.. -------------------- -------------... 29663 SUPPLIES-ENGINEERING POWELL'S BOOKSTORE 015467 11117/95 112.00 29664 SUPPLIES-LIBRARY RIP CITY MAGAZINE 01n12 11117195 24.95 29665 SERVICES-Wl/TP ROTO-RooTER 017342 11/17/95 430.00 29666 SUPPLI ES- LIBRARY ROURKE PUBLISHING GROUP 017343 11/17/95 294.65 29667 SUPPLIES-VARIOUS SAFFRON SUPPLY CO 018020 11/17/95 237.60 29668 SUPPLIES-VARIOUS SCOT CUSToolAL SUPPLY 018308 11117/95 698_20 29669 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 11/17/95 280.90 29670 REIMBURSEMENT-LIBRARY MAUREEN SMITH 018564 11/17/95 41.75 29671 SUPPLIES-LIBRARY SOUTHEASTERN BOOK CO 018627 11117/95 266.69 Z9672 SUPPLIES-PARKS SPORTS SUPPLY GROUP INC 018694 11117/95 428.73 29673 SUPPLIES-LIBRARY TIME WARNER VIEWER'S EOGE 019164 11117195 81.60 29674 SUPPLIES-PARKS TOTAL COMMUNICATION SYSTEMS 019187 11/17/95 105.00 29675 SUPPLIES-PARKS TOYS R US 019194 11/17/95 243.74 29676 SUPPLlES-Wl/TP UNOCAL:ERNIE GRAHAM OIL 020010 11117195 39.90 29677 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020091 11/17195 233.56 29678 SERVICES-ADMIN US WEST CELLULAR 020093 11/17/95 5.97 29679 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 11/17/95 2,964.72 29680 SUPPLIES-PARKS VIESKO QUALITY CONCRETE 021140 11117195 206.00 29681 SUPPLIES-LIBRARY VIOEO STORE SERVICES 0211n 11117195 453.81 296B2 SERVICES-WATER WATER.FOOO & RESEARCH lAB 022062 11/17/95 282_75 29683 SERVICES-POLICE WESTLlNK PAGING 022163 11/17195 109.25 29684 REIMBURSEMENT-PARKS KATHY WILLCOX 022390 11/17/95 6Z.50 296B5 SERVICES-PARKS WOLFERS HEATING & AIR CON 022460 11/17/95 185.63 29686 REIMBURSEMENT-LIBRARY NICOLETTE WONACOTT 022478 11117195 22.50 29687 SERVICES-POLICE WOODBURN CARCRAFT 02250B 11/17/95 75.00 29688 SERVICES-POLICE WOODBURN FLORIST 022600 11117195 21.50 29689 SERVICES-LIBRARY WOODBURN HIGH SCHOOL 022615 11117/95 75.00 29690 SERVICES-TRANSIT WOODBURN INOEPENOENT 022630 11/17/95 54.50 29691 SUPPLIES-PARKS WOODBURN OFFICE SUPPLY 02Z670 11/17/95 1B.33 29692 REIMBURSEMENT-POLICE KENNETH WRIGHT 022830 11117195 35.72 29693 SUPPLlES-Wl/TP ZEE MEOICAL SERVICE CO 025070 11/17195 32.50 29694 BONO PAYMENT-PARKS WEST ONE TRUST CO 022157 11/20/95 43,002.82 29695 SERVICES-WATER US POST OFFICE 020090 11/22/95 224.60 29696 V 0 I 0 V 0 I 0 V 0 I 0 29697 V 0 I 0 V 0 I 0 V 0 I 0 29698 V 0 I 0 V 0 I 0 V 0 I 0 29699 SUPPLIES-RSVP PROGRESSIVE OFFICE PRODUCTS NONE 11/30/95 189.00 29700 REGISTRATION-LIBRARY KNOWLEOGE TRANSFER NONE 11/30/95 135.00 29701 SUPPLIES-LIBRARY MUSIC FOR LITTLE PEOPLE NONE 11/30/95 70.50 29702 SERVICES-HOUSING WALKER & WALKER INC NONE 1 1/30/95 3,371. 00 29703 SERVICES-LIBRARY LYNN A ROYCE NONE 11/30/95 110.00 29704 SUPPLIES-PARKS ACE SEPTIC & EXCAVATING 000031 11/30/95 200.00 29705 SUPPLlES-Wl/TP AIM SAFETY USA INC 000109 11/30/95 97.38 29706 DUES-LIBRARY AMERICAN LIBRARY ASSOC 000250 11/30/95 180.00 29707 SUPPLlES-Wl/TP AMERICAN SIGMA 000323 11/30/95 733.67 2970B SUPPLlES-Wl/TP AMERICAN STEEL 000326 11/30/95 3,033.60 230,564.75 - - ,. '1' I '2/06/95 AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1995 Page 6 Check Number Budgetary Account Number Vendor Name Vendor NlIJIber Check - Date Written Amount of Check ------------ -----------_....--------- -------......----------------- ------------- -----.-------------- ---------------- 29709 SUPPLIES-PUBLIC WORKS AMERICAN WATERWORKS ASSN 000360 11/30/95 216.40 29710 SERVICES-VARIOUS ARAMARK UNIFORM SERVICE 000534 1 1/30/95 14B.95 29711 SERVICES-VARIOUS AUTOMATED OFFICE SYS 000563 1 1/30/95 256.41 29712 SERVICES-PARKS AT&T WIRELESS SERVICES 000655 11/30/95 266.67 29713 SERVICES-POLICE AT&T LANGUAGE LINE SERVICES 000659 11/30/95 383.46 29714 SUPPLIES-STREET BEN-KO-MATlC INC 001200 11/30/95 407.70 29715 SUPPLIES-PARKS/WTR . BI-MART CORPORATION 001275 11/30/95 96.B7 29716 SERVICES-VARIOUS BOB'S BACKHOE SERVICE 001325 11/30/95 25,603_96 29717 SERVICES-WWTP BooNES FERRY ELECTRIC 001352 11/30/95 307.9B 2971B SUPPLIES-WTP BUCHANAN AIR INC 001577 11/30/65 23B.00 29719 SERVICES-POLICE CASE AUTOMOT I VE 002190 11/30/95 749.49 29720 SERVICES-PARKS CASCADE POOLS 002226 11130/95 2,203.00 29721 SERVICES-ENGINEERING CH2M-HILL 002477 1 1/30/95 2,004.12 29722 SERVICES-WWTP CINTAS 002484 11/30/95 352.76 29723 SERVICES-ENGINEERING CITY OF SALEM FINANCE OEPT 002518 11/30/95 180.00 29724 SUPPLIES-ATTY CLARK BOARDMAN CALLAGHAN 002543 11/30/95 113.42 29725 SERVICES-PARKS/POLICE CLACKAMAS LOCK 002558 11/30/95 104.50 29726 SERVICES-COURT MARGOT COMLEY 002686 11/30/95 112.50 29727 SUPPLIES-POLICE COMPAQ COMPUTER CORP 002722 11/30/95 85.00 29728 SERVICES-WTP CONTRACT ENVIRONMENTAL SERV 002800 1 1/30/95 297.00 29729 SERVICES-LIBRARY OA BEX COMPUTER SERVICES 003010 11130/95 75.00 29730 SERVICES-WATER OAILY JOURNAL OF COMMERCE 003020 11/30/95 19.50 29731 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 11/30/95 562.21 29732 SUPPLIES-POLI CE DAVISON AUTO PARTS 003081 11/30/95 69.21 29733 SERVICES-ENGINEERING OE HAAS & ASSOCIATES 003108 11/30/95 2,185_00 29734 SERVICES-POLICE OOMINO'S PIZZA 003252 11/30/95 65.05 29735 SUPPLIES-LIBRARY EDUCATIONAL DEVELOPMENT 004080 1 1/30/95 490.82 29736 SERVICES-WWTP MICHAEL H FAIRCHILD & ASSOC 005015 11130/95 225.00 29737 SERVICES-PARKS ANN FINCH 005096 11/30/95 941.50 29738 FEES-NON OEPT FIRST INTERSTATE BANK 005130 11/30/95 709.74 29739 SERVICES-POLICE FOTO MAGIC 00525B 11/30/95 1Z4.20 29740 SUPPLIES-COURT FRANKLIN QUEST CO 005332 11/30/95 60.45 29741 OUES-FINANCE GOVERNMENT FINANCE OFFICERS 006238 11/30/95 135.00 29742 SUPPLIES-PARKS GRANO SLAM 006273 11/30/95 43Z.00 29743 SUPPLIES-WWTP W.W. GRAINGER INC 006283 11/30/95 69_ 19 29744 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 1 1/30/95 431_88 29745 MAINTENANCE-LIBRARY C.J. HANSEN CO INC 007055 1 1/30/95 302.50 29746 SUPPLIES-CODE ENFORCE HARR I S UN I FORMS 007090 11/30/95 238.85 29747 SERVICES-VARIOUS HARRIS ANO EIOE 007095 1 1/30/95 7,500.00 29748 SERVICES-PARKS HERSHBERGER MOTORS 007150 11/30/95 69.99 29749 SERVICES-PUBLIC WORKS EO HOOLEY 007301 11/30/95 358.75 29750 SUPPLIES-WWTP INOUSTRIAL WELOING SUPPLY 008100 11/30/95 21. 77 29751 SUPPLIES-LIBRARY INGRAM OIST GROUP 008116 11/30/95 241.60 29752 SERVICES-LIBRARY INTERFACE ENGINEERING INC 008195 1 1/30/95 401.40 29753 SERVICES-ENGINEERING JOB SHOPPERS INC 009119 1 1130/95 2,798.06 29754 SERVICES-POLICE KILROY'S SELF STORAGE 010088 11130/95 80.28 283,301.89 .r-....~..._._.. ... .. ~' .,.. I 12/06/95 AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1995 Page 7 Check Number Budgetary Account Number Vendor Name Vendor NlIIlber Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ --......_---- -------------------- ---------------- 29755 SERVICES-PLANNING KITTELSON & ASSOCIATES 010093 11/30/95 2,418.58 29756 SERVICES-COURT PETER M KONOVALOV 010295 11/30/95 25_00 29757 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 11/30/95 2B1_86 Z975B SERVICES-WWTP RANDALL G. LANGBEHN 0110Z9 11/30/95 579.00 29759 SUPPLIES-POLICE LIGHTNING POWDER CO 011230 11/30/95 152.40 29760 SUPPLIES-VARIOUS METROFUELING INC 01Z448 11/30/95 495.12 29761 SUPPLlES-ATTY MICHIE BUTTERWORTH 012456 11/30/95 82.9B 29762 SUPPLIES-VARIOUS MIOSTATES COASTAL FARM 012475 11/30/95 113.89 29763 SERVICES-PARKS MILES CHEVROLET 012490 11/30/95 1,365.83 29764 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 11/30/95 730.41 29765 SUPPLIES-PARKS MT HOOD CHEMICAL CORP 012663 11/30/95 990.50 29766 SUPPLIES-LIBRARY NATIONAL INFO OATA CENTER 013070 11/30/95 36.90 29767 SUPPLIES-POLICE A.E. NELSON LEATHER CO 013150 11/30/95 107.00 29768 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 11/30/95 1,735.59 29769 DUES-POLICE OACP 014008 11130/95 240.00 29770 SERVICES-ENGINEERING 08EC CONSULTING ENGINEERS 014015 11/30/95 147.78 Z9771 SERVICES-POLICE OFFICER ALIVE 014026 1 1/30/95 4BO.00 29772 SERVICES-WWTP OREGON ANALYTICAL LAB 014107 11/30/95 B71. 00 29m SUPPLIES-FINANCE OR OEPT OF JUSTICE 014210 11/30/95 15.00 29774 FEES-WWTP OREGON OEPT OF REVENUE 014217 11130/95 252.00 29775 VARIANCE-PARKS OREGON HEALTH OIVISION 014311 1 1/30/95 150.00 29776 SUPPLIES-LIBRARY OREGON MICRO-IMAGING 014355 11/30/95 39.00 29777 MEMBERSHIPS-PARKS OR RECREATION & PARKS ASSOC 014431 11/30/95 270.00 29778 SUPPLIES-STREET PACIFIC SAFETY SUPPLY INC 015040 1 1/30/95 118.00 29779 SUPPLIES-OAR PAGENET OF OREGON INC 015101 11/30/95 15.90 29780 SUPPLIES-PARKS J.O_ PENCE AQUATIC SUPPLY 015223 11130/95 920.50 29781 SUPPLIES-POLICE PERF PUBLISHING 015230 11/30/95 11.75 29782 SUPPLIES-STREET TNE PLANK COMPANY 015338 1 1/30/95 191.00 29783 SUPPLIES-ENG/STREET PIONEER ELECTRONICS 015345 1 1/30/95 167.77 29784 SERVICES-WATER RADIX CORPORATION 017035 1 1/30/95 551.25 297B5 SUPPLIES-LIBRARY REGENT BOOK COMPANY 01714B 1 1/30/95 49.43 297B6 SUPPLIES-PUBLIC ~RKS ROTH'S lOA 017340 11130/95 42.13 29787 SERVICES-POLICE SALEM HOSP IT AL 01B100 1 1130/95 356.50 29788 SUPPLIES-PARKS SALEM POOL & SUPPLY INC 01B135 11/30/95 1Z5.45 29789 SUPPLIES-VARIOUS lES SCHWAB TIRE CENTER 018300 11130/95 933.35 29790 SERVICES-ATTY N ROBERT SHIELOS 018450 11/30/95 5,112.50 29791 SUPPLIES-LI8RARY SIMON & SCHUSTER 018493 1 1/30/95 94.30 29792 SUPPLIES-POLICE SLATER COMMUNICATIONS 01B5ZZ 11/30/95 1B9.00 29793 SERVICES-TRANS/ADMIN STATESMAN JOURNAL NE~SPAPER 018760 1 1130/95 Z65.82 29794 SUPPLIES-POll CE TERRITORIAL SUPPLIES INC 019060 1 1130/95 161.26 29795 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 11/30/95 1,656.26 29796 SUPPLIES-LIBRARY TIME WARNER VIEWERS EDGE 019164 11/30/95 95.55 29797 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM OIL OZ0010 11/30/95 1,033.51 29798 SUPPLlES-~ATER UNITED PIPE & SUPPLY CO OZ0030 11/30/95 400.00 29799 SERVICES-VARIOUS US WEST CELLULAR 020093 11/30/95 380.30 29800 SERVICES-WATER VALLEY PACIFIC FLORAL 021046 11/30/95 25.50 307,778.76 ---. -"_. ~-~-^+ - - . ...,.. i 12/06/95 AlP CHECK LISTING FOR THE MONTH OF NOVEMBER 1995 Page 8 Check Number Budgetary Account Number Vendor Name Vendor NUTber Check. Date Written Amount of Check ------------ ------------------------. -------------------------..~-- ------------- -------------------- ----------._---- 29B01 SUPPLIES-WWTP VALLEY WELOING SUPPLY 021050 11130/95 87.25 29B02 SUPPLIES-PARKS VIKING OFFICE PRODUCTS 021180 1 1/30/95 631.B7 29803 SUPPLIES-LIBRARY VISIONS 021203 1 1/30/95 433.24 29B04 SUPPLIES-POLICE WAL-MART STORES INC 022035 11/30/95 305.96 29805 SUPPLlES-ATTY WEST PUBLISHING CO 022160 1 1130/95 156_00 29806 SUPPLIES-PARKS WILCO FARMERS 022292 1 1130/95 364.97 29B07 REIMBURSEMENT-PARKS KATHY WILLCOX 022390 11/30/95 52.35 29808 SUPPLIES-PARKS/WTR WITHERS LUMBER 022445 11/30/95 225.20 29809 SERVICES-HOUSING IIOLFERS HEATING 022460 11/30/95 1,447.00 29810 SERVICES-LIB/MAYOR WOODBURN FLORIST 022600 11/30/95 84.00 29B11 SERVICES-PUBLIC WORKS WOODBURN INDEPENDENT OZZ630 11/30/95 30.25 29812 SUPPL IES-RSVP/POL ICE WOODBURN OFFICE SUPPLY OZ2670 11/30/95 124.04 29813 SUPPLIES-POLICE WOODBURN PHARMACY 02Z680 11/30/95 9.99 29814 SUPPLIES-VARIOUS YES GRAPHICS 024025 11/30/95 150.00 Z9B15 REIMBURSEMENT-PARKS MARION BUOY 035055 11/30/95 23.94 29B16 SERVICES-RSVP LEO LA ROQUE 035465 1 1130/95 126.00 29817 SERVICES-RSVP CAROLYN MCMILLAN 035500 11/30/95 145.00 29818 SERVICES-RSVP CHARLES MOHLER 035555 1 1/30/95 20.00 29B19 SERVICES-RSVP VADA OWENS 0355B3 11130/95 62.00 29820 SERVICES-RSVP ALMEDA QUIRING 035608 1 1/30/95 66.00 29821 SERVICES-RSVP MARIAN REEO 035615 11/30/95 18.00 29822 SERVICES-RSVP JUNE WOODCOCK 035648 11/30/95 58.00 29B23 SERVICES-RSVP ROBERT STI LLMAN 035667 11/30/95 40.00 29B24 SERVICES-RSVP BETTE WHITETHORN 035747 11/30/95 11.00 29825 SERVICES-RSVP JAY WOODS 035763 11/30/95 186.00 29B26 SERVICES-OAR OOROTHA BORELANO 045060 11/30/95 55.75 29827 SERVICES-OAR GRACE DAVIDSON 045Z10 11/30/95 31.63 29828 SERVICES-OAR CORNELIUS OONNELLY 045230 11/30/95 161.25 29829 SERVICES-OAR WINNIFREO FACHINI 045245 11/30/95 51.00 29830 SERVICES-OAR FREMONT GREEHLING 045290 11/30/95 41.00 29831 SERVICES-OAR WARO O'BRIEN 045497 11/30/95 146.25 29832 SERVICES-OAR MARILYN PARADIS 045512 11/30/95 33.75 29833 SERVICES-OAR GERTRUOE REES 045545 1 1/30/95 12.50 29B34 SERVICES-DAR JAMES STROUP 045595 11/30/95 22.00 29835 SERVICES-OAR BARBARA STROUP 045596 1 1/30/95 24.20 29836 SERVICES-OAR HATTIE VANOECOVERING 045670 1 1/30/95 15.25 29B37 SERVICES-OAR GENE WELLS 045698 1 1/30/95 161. 50 29B3B PETTY CASH-VARIOUS CITY OF WOODBURN 015255 11/30/95 150.08 313,54Z.98 ---~._"-- - - ~,