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AP Check Listing 10/1995
"" 1 1/20/95 AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1995 PAGE: Check Number Budgetary Account Number Vendor Name Vendor NLmber Check - Date Written Amount of Check ------------ .-------..------------... -----....--.....-----.....---- -----------.. ------_._-.--------- -.-......._----- 29088 GO WATER WELL BONDS OEPOS ITORY TRUST CO 003211 10/01/95 10B,147.50 29089 POSTAGE METER-VARIOUS POSTAGE BY PHONE SYSTEM 015466 10/01/95 BOO.OO 29090 PETTY CASH-VARIOUS CITY OF \JOOOBURN 015255 10/0Z/95 15B.44 29091 REGISTRATION-POLICE CITY OF PORTLAND NONE 10/05/95 75.00 29092 SERVICES-WATER US POST OFF I CE 020090 10106/95 299.80 29093 PETTY CASH-PARKS CITY OF WOOOBURN NONE 10/06/95 100.00 29094 78 GO WTR WLL COUPONS BANK OF AMERICA 001129 10/10/95 305.00 29095 SUPPLIES-VARIOUS METROFUELING INC 01244B 10/10/95 812.55 29096 PETTY CASH-VARIOUS CITY OF WOOOBURN 015255 10/1 1/95 136.56 29097 ADMISSIONS-PARKS O.M.S.I. 014037 10/11/95 143.75 29098 SERVICES-WATER US POST OFF I CE 020090 10/13/95 196.BO 29099 V 0 I 0 V 0 I 0 V 0 I 0 29100 V 0 I 0 V 0 I 0 V 0 I 0 29101 V 0 I 0 V 0 I 0 VOl 0 29102 REGISTRATION-POLICE WICKLANOER-ZULAWSKI & ASSOC NONE 10/13/95 389.00 29103 SERVICES-PARKS OREGON BERRY INN NONE 10/13/95 57.10 29104 SERVICES-PARKS ASPHALT STRIPING CO NONE 10/13/95 350.00 29105 SERVICES-POLICE CORPORATE DIVISION NONE 10/13/95 20.00 29106 SERVICES-TRANSIT SEASHORE RESORT MOTEL NONE 10/13/95 310.25 29107 SUPPLIES-FINANCE STATE AUDITORS OFFICE NONE 10/13/95 40.00 29108 REFUNO-BUILOING TONY CARAGOL NONE 10/13/95 60.00 29109 REGISTRATION-POLICE B.P.S.S.T NONE 10/13/95 80.25 29110 SETTLEMENT-PARKS TONY CABool NONE 10/13/95 229.00 29111 SUPPLIES-WATER A & A DRILLING SERVICE 000010 10/13/95 3,750.00 29112 SERVICES-POLICE CASE AUTOMOTIVE 002190 10/13/95 1,283.67 29112 SERVICES-WWTP A & A PEST CONTROL INC 000011 10/13/95 170.00 29113 SERVICES-WWTP AG WEST SUPPLY 000096 10/13/95 282.19 29114 SUPPLIES-PARKS AL'S FRUIT & SHRUB 000160 10/13/95 993.06 29115 SERVICES-PARKS A-QUALITY TYPEWRITER CO 000420 10/13/95 29.95 29116 SERVICES-STREET ARAMARK UNIFORM SERVICE 000534 10/13/95 29.55 29117 SERVICES-VARIOUS AUTOMATED OFFICE SYSTEM 000563 10/13/95 378.16 2911B SERVICES-VARIOUS AT&T INFORMATION SYSTEMS 000620 10/13/95 51B.94 29119 SERVICES-VARIOUS AT & T 000623 10/13/95 84.92 29120 MEMBERSHIP-IolATER AWWA 000665 10/13/95 469.00 29121 SUPPLI ES - LI BRARY BI-MART CORPORATION 001275 10/13/95 89.01 29122 SUPPLIES-STREET CANBY SANO & GRAVEL CO 002060 10/13/95 111.36 29124 SERVICES-PARKS CASCADE POOLS 002226 10/13/95 32,528.00 29125 REIMBURSEMENT-ADMIN CHRIS CHILDS 002448 10/13/95 42.95 29126 SERVICES-WWTP CINTAS 002484 10/13/95 489.09 29127 WORKERS COMP-NON OEPT CIS:CITY CTY INS SERV 0024BB 10/13/95 6,614.39 29128 SERVICES-PARKS CITY OF HUBBARD 002491 10/13/95 440.49 29129 REIMBURSEMENT-POLICE LI NOA COGG I NS 002592 10/13/95 36.14 29130 SUPPLIES-POLICE COOKE STATIONERY CO 00Z828 10/13/95 405.00 29131 SUPPLIES-ENGINEERING CRC PRESS INC 002892 10/13/95 107.45 29132 SUPPLI ES-WWTP DAVISON AUTO PARTS 003080 10/13/95 125.66 161,689.98 - - ..,., 11/20/95 AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1995 PAGE: 2 Check NLIJ1ber Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ------------ ------------------------- .--------..------------------- -----.------- -------------------- ---------------- 29133 SUPPLIES-LIBRARY OEMCO MEOlA 003110 10/13/95 868.12 29134 SUPPLIES-PARKS OYNA-MEO 003309 10/13/95 Z45.35 29135 SUPPLIES-STREET EDWARDS EQUIPMENT INC 004091 10/13/95 160.65 29136 SERVICES-WWTP ELECTRICAL CONSTRUCTION CO 004120 10/13/95 152.55 29137 REIMBURSEMENT-POLICE DONALD L EUBANK 004280 10/13/95 47.7B 29138 SERVICES-WWTP EUGENE HILTON 004355 10/13/95 314.65 29139 SUPPLlES-WWTP ERNST HAROWARE 004360 10/13/95 7.98 29140 SUPPLIES-WATER FAMI L1AN NW 005030 10/13/95 1,062.00 29141 SERVICES-PARKS FEDERAL EXPRESS CORP 005080 10/13/95 44.00 29142 SUPPLIES-WATER H 0 FOWLER CO INC 005210 10/13/95 2,131.35 29143 SERVICES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 10/13/95 136.00 29144 SUPPLIES-ADMIN GOWER GRAPHICS 006Z70 10/13/95 20.00 29145 SUPPLIES-LIBRARY GRAND & BENEOICTS INC 006274 10/13/95 B7.52 29146 SUPPLIES-WATER W.W. GRAINGER tNe 0062B3 10/13/95 14.10 29147 SUPPLlES-WWTP G.W. HAROWARE CENTER 006405 10/13/95 352.06 29148 SERVICES-NON OEPT HERALD S. HASKELL, MAl 007099 10/13/95 1,000.00 29149 SUPPLIES-BUILDING HILLYERS MID CITY FORD 00722B 10/13/95 14,264.00 29150 SERVICES-PUBLIC WORKS ED HOOLEY 007301 10/13/95 250.00 29151 SUPPLIES-ENG/WWTP INCREOIBLE UNIVERSE 008065 10/13/95 769.55 2915Z SERVICES-PUBLIC WORKS INDUSTRIAL MACHINING CO OOB075 10/13/95 350.00 29153 SUPPLIES-VARIOUS INDUSTRIAL WELDING SUPPLY 008100 10/13/95 174.34 29154 SERVICES-WWTP JAMES ABBOTT ELECTRIC 009058 10/13/95 111.00 29155 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 10/13/95 3,614.13 29156 SUPPLIES-PARKS KEIZER SAND & GRAVEL 010052 10/13/95 810.02 29157 SERVICES-HOUSING KEY TITLE & ESCROW CO 010081 10/13/95 85.00 29158 SERVICES-CITY HALLILIB LANDIS & GYR 011032 10/13/95 520.00 29159 SERVICES-VARIOUS LAWRENCE COMPANY 011175 10/13/95 200.00 29160 SUPPLlES-WWTP LAWSON PRODUCTS INC 011176 10/13/95 47.96 29161 SERVICES-COURT LOCAL GOV'T PERSON'L INST 011300 10/13/95 125.00 29162 SERVICES-PUBLIC WORKS MARION COUNTY CLERK 012087 10/13/95 180.00 29163 PERMITS-PARKS MARION COUNTY ENV HEALTH 012125 10/13/95 200_00 29164 SUPPLIES-PARKS RICK MCCORMICK'S BARKDUST 012350 10/13/95 1,200.00 29165 SUPPLIES-ENGINEERING MCMASTER-CARR SUPPLY CO 012400 10/13/95 Z6.85 29166 SUPPLIES-TRANS/OAR METROFUELING INC 01244B 10/13/95 216.08 29167 SUPPLI ES- ArTY MICHIC BUTTERWORTH 012456 10/13/95 52.49 29168 SUPPLlES-WWTP MIOSTATES COASTAL FARM 012475 10/13/95 209.85 29169 SERVICES-NON OEPT MILLER CONSULTING ENGINEERS 012505 10/13/95 224.00 29170 SERVICES-PARKS OR CLEON L. MILLER 012509 10/13/95 754.00 29171 SUPPLIES-BUILDING MR P'S AUTO PARTS 012510 10/13/95 64.00 29172 SERVICES-COURT LINDA MORA, AlTY AT LAW 012600 10/13/95 200.00 29173 SERVICES-POLICE MOUNTAIN FRESH PURE BOTTLED 012670 10/13/95 40.50 29174 SERVICES-CABLE TV HUN I COM 012690 10/13/95 1,036.20 29175 SUPPLIES-ENGINEERING NESSCO SUPPLY INC 013160 10/13/95 39.00 29176 SERVICES-FINANCE NEW HORIZONS COMPUTER LEARN 013165 10/13/95 79.50 29177 USER FEES-NON OEPT NORCOM 013198 10/13/95 75,003.33 29178 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 10/13/95 143.07 269,323.96 - - .,., 11/20/95 AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1995 PAGE: 3 Check NlIIber Budgetary Account Number Vendor Name Vendor Nl.Dber Check. Date Yritten Amount of Check. ------------ --_...------------------- .---------------------------.- ------------- -------------------- ---------------. 29179 SERVICES-WWTP OREGON ANALYTICAL LAB 014107 10/13/95 594.00 29180 SERVICES-POLICE OR OEPT OF ADMINISTRATIVE SERV 014198 10/13/95 ZO.OO 291B1 SUPPlI ES - A TTY OREGON DEPT OF JUSTICE 014210 10/13/95 30.00 291B2 SUPPLIES-WATER OREGON GLOVE CO 01430B 10/13/95 72.00 291B3 SUPPLlES-ATTY OREGON STATE BAR 014500 10/13/95 50.00 29184 SERVICES-RSVP OREGONIAN PUBLISHING CO 014653 10/13/95 223.90 291B5 SUPPLlES-WWTP PACIFIC PURE BOTTLED WATER 015059 10/13/95 Z4.00 29186 SUPPLIES-ENGINEERING PACIFIC WATER WORKS SUPPLY 015065 10/13/95 198.00 291B7 SUPPLIES-STREET PAUL'S SMALL MOTOR SERV 015175 10/13/95 720.17 29188 SUPPLIES-WATER PETERSEN UNDERGROUND eQUIP 015253 10/13/95 142.03 29189 SUPPLI ES-WWTP PLATT ELECTRIC CO 015340 10/13/95 29.33 29190 SUPPLIES-VARIOUS PITNEY BOllES 015350 10/13/95 213.25 29191 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 10/13/95 27,907.51 29192 SERVICES-NON OEPT PRESTON GATES & ELLIS 015489 10/13/95 96.47 29193 SUPPLlES-WWTP PROCTOR SALES INC 015553 10/13/95 892.00 29194 SUPPLIES-ADMIN PUBLIC WORKS SUPPLY INC 01564B 10/13/95 15.43 29195 SUPPLIES-POLICE R & R UNIFORMS OF OREGON 017003 10/13/95 1,432.16 29196 SUPPLIES-WWTP JACK RAYl UIGS 017054 10/13/95 1,272.00 29197 SERVICES-NON OEPT RM COMPUTER PLANNING 017260 10/13/95 450.00 2919B SUPPLIES-PARKS s&s ARTS & CRAFTS 018017 10/13/95 Z65.Z9 29199 SERVICES-NON OEPT SCOTT & ASSOCIATES 018310 10/13/95 855.BO 29200 SUPPLIES-POLICE SHOP-N-KART 018451 10/13/95 22.02 29201 SUPPLIES-PARKS SOLO SPECIAL EOITION 18603 10/13/95 200.00 Z9202 SERVICES-LIBRARY SOUNO ELEVATOR CO 018610 10/13/95 168.B2 29203 SUPPLIES-PUBLIC WORKS STETTLER SUPPLY co 01B790 10/13/95 1,460.00 29204 SERVICES-POLICE SUN RIVER 018848 10/13/95 127.68 29205 SUPPLIES-ENGINEERING SURVEYORS SUPPLY CO 018855 10/13195 419.90 29206 SERVICES-BUILOING T.E.K_O. AUTO STEREO 01904B 10/13/95 70.00 29207 REIMBURSEMENT-COURT MARY TENNANT 019055 10/13/95 45.33 29208 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 10/13/95 523.95 29209 SUPPLIES-VARIOUS THE J. THAYER COMPANY 019100 10/13/95 994.73 29210 SUPPLI ES - WATER TRAIL EQUIPMENT CO 019200 10/13/95 122.74 29211 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 10/13/95 Z74.01 2921Z SERVICES-STREET/PARKS UNITEO OISPOSAL SERVICE 020020 10/13/95 125.20 29213 SUPPLIES-PARKS USA AQUATICS,WEST 020045 10/13/95 62.00 29214 SUPPLIES-HOUSING US POST OFF I CE 020090 10/13/95 32.00 29215 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020091 10/13/95 265 .00 29216 SERVICES-CODE ENFORCE US WEST CELLULAR 020093 10/13/95 130.80 29217 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 10/13/95 4,3Z3.68 29218 SUPPLI ES-WWTP VALLEY WELOING SUPPLY 021050 10/13/95 9.50 29219 SUPPLIES-YATER VIESKO QUALITY CONCRETE 021140 10/13/95 60_00 29220 SUPPLIES-POLICE/PARKS VIKING OFFICE PRODUCTS 021180 10/13/95 243.60 29221 SUPPLIES-VARIOUS WAL -MART STORES I NC 022035 10/13/95 163.14 29222 SUPPLlES-ATTY WARREN-GORHAM-LAMONT INC 022058 10/13/95 83.95 29223 SUPPLI ES - WWTP WEAR-GUARO 022115 10/13/95 138.48 29224 SUPPLI ES - A TTY WEST PUBLISHING CO 022160 10/13/95 156.00 315,049.83 .'r- ..,.._. .,._.. ~'H""_'__'_ _._~_.__. .., I .,.. 11/20/95 AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1995 PAGE: 4 check. NUlTber Budgetary Account Number Vendor Name Vendor NlI'lIber Check - Date Written Amount of Check. ------------ ------------------------- ------.----------------------- ------------- ----------._-------- ---------------- 29225 SERVICES-VARIOUS WESTLINK PAGING 022163 10/13/95 396.31 29226 REIMBURSEMENT-PARKS KATHY WILLCOX 022390 10/13/95 45.17 29227 SUPPLI ES-WWTP WITHERS LUMBER 022445 10/13/95 16.74 2922B SERVICES-POLICE WOODBURN CARCRAFT 02250B 10/13/95 125.00 29229 SERVICES-PARKS WOODBURN CONSTRUCTION 022560 10/13/95 53,235.00 29230 SUPPLIES-PARKS WOODBURN FERTILIZER 02Z590 10/13/95 114.00 29231 SERVICES-VARIOURS WOODBURN INOEPENOENT 022630 10/13/95 133.25 29232 SERVICES-PUBLIC WORKS WOODBURN LANDSCAPING INC 022650 10/13/95 570.00 29233 SUPPLIES-VARIOUS WOODBURN OFFICE SUPPLY 022670 10/13/95 50.5B 29234 REIMBURSEMENT-POLICE KENNETH WRIGHT 022830 10/13/95 50.40 29235 SUPPLIES-PUBLIC WORKS YES GRAPHICS 024025 10/13/95 947.00 29236 SUPPLI ES-WWTP ZEE MEDICAL SERVICE CO 025070 10/13/95 49_95 29237 V 0 I 0 V 0 I 0 V 0 I 0 29238 PETTY CASH-PARKS CITY OF WOODBURN NOlIE 10/20195 100.00 29239 SERVICES-WATER US POST OFFICE 020090 10/20/95 225.40 29240 V 0 I 0 V 0 I 0 V 0 I 0 29241 V 0 I 0 V 0 I 0 V 0 I 0 29242 V 0 I 0 V 0 I 0 V 0 I 0 29243 REFUND-RSVP US TREASURY NOlIE 10/20/95 9,797.00 29244 MEMBERSHIP-POLICE I.A.P.E. NONE 10/20/95 35.00 29245 REFUNO-NON OEPT JOSE A LOPEZ NOlIE 10/20/95 50.00 29246 SUPPLIES-PUBLIC WORKS MAILERS SOFTWARE NONE 10/20/95 272.00 29247 SUPPLIES-LIBRARY SERIF NOlIE 10/20/95 6.95 29248 SUPPLIES-LIBRARY MODERN TALKING PICTURE SERV NOlIE 10/20/95 14.50 29249 SUPPLIES-WATER A & A DRILLING SERVICE 000010 10/20/95 1,388.00 29250 SERVICES-C STORES AMERICAN BUSINESS MACHINES 000198 10/20/95 178.85 29251 SERVICES-WATER ARAMARK UNIFORM SERVICE 000534 10/20/95 20.00 29252 SUPPLIES-ENGINEERING ASPHALT INSTITUTE 000550 10/20/95 2B.00 29253 SUPPLIES-ENGINEERING BLACK BIRO CONSULTING INC 001290 10/20/95 2,5BO.00 29254 SERVICES-HOUSING BLANO CONSTRUCTION 001295 10/20/95 11,505.00 29255 SUPPLIES-LIBRARY BRIGHAM YOUNG UNIVERSITY 001468 10/20/95 70.00 Z9256 SUPPLIES-LIBRARY BULLDOG VIOEO 001586 10/20/95 63.30 29257 SUPPLIES-LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 10/20/95 588.62 2925B SUPPLIES-STREET CHEVRON USA 00Z430 10/Z0/95 56.Z5 29259 SUPPLIES-LIBRARY CHILORENS SMALL PRESS 002452 10/20/95 16.38 29260 SERVICES-LIBRARY CLACKAMAS LOCK 002558 10120/95 4B.50 29261 MEMBERSHIP-TRANSIT COMMUNITY TRANS ASSOC 002720 10/20/95 160.00 29262 SUPPLIES-STREET CONSOLIDATED SUPPLY CO 00Z770 10/20/95 113.06 29263 SERVICES-ENGINEERING OAILY JOURNAL OF COMMERCE 003020 10/20/95 91. 00 29264 SERVICES-ENG OE HAAS & ASSOCIATES 003108 10/20/95 3,131.10 29265 SUPPLIES-LIBRARY DEMeo NED IA 003110 101Z0/95 20.1B 29266 SUPPLIES-WATER FAMILlAN NW 005030 10120/95 1,653.26 29267 SUPPLIES-LIBRARY FILMIC ARCHIVES 005100 10/20/95 29.06 2926B SUPPLIES-LIBRARY FITZROY DEARBORN PUBLISHERS 005153 10/20/95 75.25 29269 SUPPLIES-LIBRARY THE GLOBE PEQUOT PRESS 006214 10/20/95 B9.27 29270 SUPPLI ES - F I NANCE GOVERNMENT FINANCE OFFICERS 006238 10/20/95 80.00 403,269.16 r .-.------ ,.~ _. ,>.._--,._.._-_...~...-- ~.~..- .., I ...,., 11120/95 AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1995 PAGE: 5 Check NlITlber Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ---~._------ ------------------------- -----.-..._------------------- ------------- ----.--------------- ---------------- 29271 SERVICES-LIBRARY GOWER GRAPHICS 006270 10/20/95 353.00 29272 SUPPLIES-LIBRARY GRACE PRODUCTS 006272 10120/95 84.00 29273 SERVICES-LIBRARY C.J. HANSEN CO INC 007055 10120/95 1,114.05 29274 SUPPLIES-CODE ENFORCE HARRIS UNIFORMS 007090 10/20/95 149.95 29275 SUPPLIES-LIBRARY HIGHSMITH CO INC 007Z15 10120/95 53.78 29276 SUPPLIES-LIBRARY HENRY HOLT & CO INC 007272 10/20/95 21. 20 292n SUPPLIES-LIBRARY HOME HEALTH EOUCATION SERVICE 007290 10/20/95 206.00 29278 SUPPLIES-LIBRARY INFORMATION REFERENCE GROUP 008114 10/20/95 50B.93 29279 SUPPLIES-LIBRARY INGRAM OIST GROUP 008116 10/20/95 1,541.52 29280 SUPPLI ES- STREET JANITOR SUPPLY CO 009075 10120/95 87.07 29281 SERVICES-ENGINEERING JOB SHOPPERS INC 009119 10120/95 633.95 29282 SERVICES-HOUSING KEY TITLE & ESCROW CO 010081 10120/95 340.00 29283 SERVICES-PARKS KNIGHT GRAPHICS 010107 10120/95 137.40 292B4 SUPPLlES-ATTY LANO USE BOARD OF APPEALS 011015 10120/95 370.00 292B5 SUPPLIES-LIBRARY MADERA CINEVIDEO tHe 012036 10/20/95 139.68 29286 SUPPLIES-PARKS MARION COUNTY ENV HEALTH 012125 10/20/95 270.00 29287 SUPPLIES-LIBRARY MAVERICK OISTRIBUTORS 012320 10/20/95 19.95 29288 SUPPLIES-LIBRARY MCGRAW HILL COMPANIES 012383 10/20/95 216.75 29289 SUPPLIES-LIBRARY MEDIA WEAVERS L.L.C 01Z412 10/20/95 22.45 29290 SUPPLIES.VARIOUS METROFUELING INC 01244B 10120/95 396.26 29291 SUPPLIES-LIBRARY MICRO MARKETING ASSOC 012462 10120/95 49.85 29292 SERVICES-HOUSING MIRACLE TOUCH PAINTING 012512 10120/95 850.00 29293 SUPPLIES-LIBRARY NATIONAL GEOGRAPHIC SOCIETY 013060 10/20/95 13.90 29294 SERVICES-ENG NORTHWEST GEOTECH INC 013287 10/20/95 1 ,4Bl .50 29295 SERVICES-VARIOUS ONE CALL CONCEPTS INC 014054 10/20/95 B1.90 29296 MEMBERSHIP-COURT OR ASSOC OF MUNICIPAL RECOROER 014083 10120/95 35.00 29297 SUPPLIES-ENGINEERING OREGON BLUE PRINT CO 014165 10/Z0/95 54.25 2929B SERVICES-LIBRARY OREGON OEPT OF CONSUMER 014199 10120195 101. 12 29299 REGISTRATION-LIBRARY OREGON LIBRARY ASSN 014327 10120/95 24.00 29300 SUPPLIES-STREET PACI F1C PRINTERS 01505B 10120/95 204.49 29301 SUPPLIES-ENGINEERING PACIFIC WATER WORKS SUPPLY 015065 10/20/95 40.90 29302 SUPPLIES-LIBRARY PALABRAS LTO 015102 10120/95 2B.85 29303 SUPPLIES-ENGINEERING PERFORMANCE PLUMBING CO 015234 10/20/95 B5.00 29304 SUPPLIES-LIBRARY PHYSICIANS OESK REFERENCE 015275 10120/95 108.90 29305 SUPPLIES-LIBRARY POWELL'S BOOKSTORE INC 015467 10/Z0/95 10.3B 29306 SUPPLIES-LIBRARY QUALITY BOOKS INC 016040 10/Z0/95 822.28 29307 SUPPLIES-LIBRARY REED REFERENCE PUBLISHING 017145 10120/95 482.84 29308 SUPPLIES-LIBRARY REGENT BOOK COMPANY 017148 10120/95 12.23 29309 SERVICES-POLICE RINGEY'S RADAR 017210 10/20/95 109.B3 29310 SUPPLIES-CITY HALL ROSE CITY AWNING CO 017310 10120/95 44.32 29311 SUPPLIES-LIBRARY ST. MARTIN'S PRESS INC 018033 10/20/95 79.82 29312 SUPPLIES-LIBRARY SCIENTIFIC AMERICAN LIBRARY 018287 10120/95 30.70 29313 SUPPLIES-CODE ENFORCE SILVERFLEET SYSTEMS 018465 10120/95 93.20 29314 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 10/20/95 310.06 29315 SUPPLIES-LIBRARY SOUTHEASTERN BOOK CO 018627 10/20/95 730.42 29316 SERVICES-PLANNING STATESMAN JOURNAL NEWSPAPER 018760 10/20/95 218.41 416,039_25 '--. .- ..._,._-.._......_~-_......--"....-.__.,_._.._-~--~-- .~ 11/20/95 AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1995 PAGE: 6 Check Nunber Budgetary Account Number Vendor Name Vendor NlIJlber Check w Date Written Amount of Check ------------ ........----------------- ------------------------------ ------------- -------.------------ ---------------- 29317 SUPPLIES-LIBRARY SUNSET PRODUCTIONS 018819 10/20/95 107.12 29318 REIMBURSEMENT-SELF INS MARY TENNANT 019055 10/20/95 42.00 29319 SUPPLIES-LIBRARY T.F.H. PUBLICATIONS INC 019095 10/20/95 42.19 29320 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 10/20/95 437.30 29321 SERVICES-VARIOUS US WEST CElLULAR 020093 10/20/95 121. 78 29322 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 10/20/95 4,058.68 29323 SUPPLIES-LIBRARY UPBEAT, WONOERS FOR CHILDREN 020178 10120/95 39.90 Z9324 SUPPLIES-FINANCE VISIBLE COMPUTER SUPPLY 021Z00 10/Z0/95 147.64 29325 SUPPLIES-LIBRARY JOHN ~ILEY & SONS INC 022317 10/20/95 58.94 29326 SERVICES-VARIOUS WOODBURN INOEPENOENT 022630 10/20/95 356.70 29327 SERVICES-PARKS WOODBURN JR SOCCER CLUB 02Z635 10/Z0/95 132.00 2932B SUPPLIES-LIBRARY WOODBURN OFFICE SUPPLY 022670 10120/95 B.BO 29329 SUPPLIES-LIBRARY WORLD MEOlA EXPRESS 022815 10/20/95 128.87 29330 SUPPLIES-RSVP YES GRAPHICS 024025 10/20/95 126.00 29331 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 10120/95 197.13 29332 SERVICES-NON OEPT BOB'S BACKHOE SERVICE 001325 10/20/95 18,669.14 29333 PICKUP-CODE ENFORCE CHUCK COLVIN AUTO CENTER NONE 10/23/95 12,335.38 29334 SERVICES-PUBLIC WORKS US POST OFFICE 020090 10/26/95 182.48 29335 SERVICES-~ATER US POST OFF I CE 020090 10/26/95 206.00 29336 REGISTRATION-POLICE LANE POWELL, SPEARS LUBERSKY 011040 10/27/95 25.00 29337 V 0 I 0 V 0 I 0 V 0 I 0 29338 V 0 I 0 V 0 I 0 V 0 I 0 29339 V 0 I 0 V 0 I 0 V 0 I 0 29340 SUPPLIES-LIBRARY KOALA CORPORATION NONE 10/30/95 214.95 29341 SUPPLIES-RSVP RIVER VALLEY GARDENS NURSERY NONE 10/30/95 24.00 29342 SUPPLIES-PARKS WESTERN SHELTER SYSTEMS NONE 10/30/95 45.23 29343 SUPPLIES-WATER RIVIERA FINANCE NONE 10/30/95 151.92 Z9344 REFUNO-WATERISE~ER FRANK N LANG NONE 10/30/95 31.12 29345 REFUNO-WATERISE~ER EARL C DUDLEY NONE 10/30/95 22.97 29346 REFUNO-~ATERISE~ER FLORENCE PAYNE NONE 10/30/95 23.06 29347 REFUNO-WATERISEWER OT~ HOMES NONE 10/30/95 11.7B 29348 REFUNO-WATERISEWER VIC OYKSTRA NONE 10/30/95 18.00 29349 'EFUNO-~ATERISEWER ROSEMONT APTS NONE 10/30/95 40.00 29350 B7 BANCROFT BONDS FIRST INTERSTATE BANK 005130 10/30/95 100,260.00 29351 SERVICES-CODE ENFORCE COLVIN AUTO CENTER NONE 10/30/95 150.00 29352 SUPPLIES-LIBRARY OUT OF THE BOX PUBLISHING NONE 10/30/95 14.95 29353 SUPPLIES-LIBRARY PATRICIA MCKEE BAUER NONE 10/30/95 19.10 29354 SERVICES-PARKS CINOERELLA SCHOOL OF MODELING NONE 10/30/95 60.00 29355 MEMBERSHIP-CODE ENFORCE OR CODe ENFORCEMENT OFFICERS NONE 10/30/95 BO.OO 29356 SUPPLIES-CODE ENFORCE AT & T PHONE CENTER NONE 10/30/95 209.98 29357 REFUNO-~ATER DIVISION OF STATE LANOS NONE 10/30/95 6.17 29358 REGISTRATION-BUILDING OBOA NONE 10/30/95 170.00 29359 SERVICES-PARKS JOAQUIN VELIZ NONE 10/30/95 50.00 29360 SERVICES-PARKS PETER JAMES NONE 10/30/95 70.00 29361 REGISTRATION-PARKS MILLER, NASB NONE 10/30/95 70.00 29362 SERVICES-PARKS ACE SEPTIC & EXCAVATING 000031 10/30/95 200.00 555,405.53 ..,., 11/20/95 AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1995 PAGE: 7 Check Number Budgetary Account Number Vendor Name Vendor NlIl1ber Check - Date Written Amount of Check -_..-------- ---_....----------------- ...--------------------------- .....-------- -------.------------ ---------------- 29363 SERVICES-WATER ACTION ORAIN & ROOTER SERV 000041 10/30/95 72.00 29364 SUPPLI ES-WWTP AG WEST SUPPLY 000096 10/30/95 22.40 29365 SUPPLIES-PARKS ALL PURE CHEMICAL CO 000136 10/30/95 962.96 29366 SUPPLI ES-PARKS AL'S FRUIT & SHRUB CENTER 000160 10/30/95 482.47 29367 REIMBURSEMENT-POLICE JUAN ARIZMENOEZ 000533 10/30/95 137.95 29368 SERVICES-VARIOUS ARAMARK UNIFORM SERVICE INC 000534 10/30/95 156.27 29369 SUPPLIES-WWTP/PARKS AUTOMATED OFFICE SYS 000563 10/30/95 737.03 29370 SUPPLIES-PARKS AWARDS ANO ATHLETICS 000580 10/30/95 80.00 29371 SUPPLlES-WWTP AWWA PNWS 000660 10/30/95 100.00 29372 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 10/30/95 528.97 29373 SUPPLI ES-WWTP BLAST CLEANING SERVICES 001298 10/30/95 35.00 29374 SUPPLIES-ENGINEERING oeD-BRUNING INC 001500 10/30/95 141.13 29375 SUPPLI ES-PARKS CARPET WAREHOUSE 002175 10/30/95 1,595.16 29376 SERVICES-POLICE CASE AUTOMOTIVE 002190 10/30/95 4,183.91 29377 SERVICES-LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 10/30/95 157.51 2937B SERVICES-WWTP CH2M-HILL 002477 10/30/95 2,830.00 29379 SERVICES-WWTP CINTAS 002484 10/30/95 338.87 29380 SUPPLIES-PARKS CLACKAMAS LOCK 002558 10/30/95 24.50 293Bl SERVICES-COURT MARGOT COMLEY 002686 10/30/95 168.75 2938Z SUPPLIES-CODE ENFORCE COOKE STATIONERY CO 002B28 10/30/95 72.00 29383 SUPPLIES-POLICE THE COP SHOP 002836 10/30/95 3,284.00 29384 SUPPLIES-ENG/WWTP CTL CORPORATION 002926 10/30/95 6,184.00 29385 SUPPLIES-PARKS OATA-CAL CORPORATION 003047 10/30/95 254.80 Z9386 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 10/30/95 653.99 29387 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 10/30/95 15_90 29388 SUPPLIES-FINANCE OAY-TlMERS 003090 10/30/95 58.85 29389 SUPPLIES-POLICE O.B. LEATHER CO 003093 10/30/95 7BO.10 29390 PAYMENT-PUBLIC WORKS FIRST INTERSTATE BANK 005130 10/30/95 76,144.73 29391 SUPPLIES-LIBRARY FOREST NOUSE 005248 10/30/95 178.23 29392 SERVICES-POLICE/PARKS FOTO MAGIC 00525B 10/30/95 63.37 29393 SUPPLIES-LIBRARY GAYLORD BROS. I NC 006030 10/30/95 313.30 29394 SUPPLIES-FINANCE GOVERNMENT FINANCE OFFICERS 00623B 10/30/95 16.00 29395 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 10/30/95 603.56 29396 SERVICES-WWTP/CITY HALL C.J. HANSEN CO INC 007055 10/30/95 4,374.00 29397 SERVICES-PARKS HERSHBERGER MOTORS 007150 10/30/95 69.99 29398 SUPPLI ES-PARKS HYORO-FIT INC 007346 10/30/95 55.45 29399 SERVICES-PARKS HYORO-TEMP MECHANICAL INC 007357 10/30/95 500_00 29400 SERVICES-WATER INDUSTRIAL MACHINING CO 008075 10/30/95 20_00 29401 SUPPLIES-STREET/PARKS INDUSTRIAL WELDING SUPPLY 008100 10/30/95 196.60 29402 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 10/30/95 696.78 29403 SERVICES-COURT PETER M KONOVAlOV 010295 10/30/95 25.00 29404 SUPPLIES-VARIOUS L & L BUILOING SUPPLIES 011010 10/30/95 116.76 29405 SUPPLIES-POLICE LAB SAFETY SUPPLY 011024 10/30/95 57.50 29406 SUPPLlES-ATTY LEGISLATIVE COUNSEL CDMM 011200 10/30/95 300.00 29407 SUPPLIES-PARKS LINO'S MARKET 011240 10/30/95 120.95 29408 UNEMPLOY INS-VARIOUS LOCAL GOVERNMENT EMPLOYERS 011290 10/30/95 889.16 664,205.43 "r- ...~_._~--.~.-..,-~_..-.~-..."---------.._..--.~.....,-"--_...-. ... . ...... 11/20/95 AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1995 PAGE: 8 Check NLIllber Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ ----------.-- -------------------- ---------------- 29409 SUPPLIES-VARIOUS LONG LIFE LIGHTING OF OR 011325 10/30/95 480.90 29410 PERMITS-BUILDING MARION COUNTY BLOG INSPEC 012090 10/30/95 6,041.22 29411 SUPPLIES-TRANS/OAR METROFUELING INC 01244B 10/30/95 221.15 29412 SUPPLIES-VARIOUS MIOSTATES COASTAL FARM 012475 10/30/95 43.55 29413 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 10/30/95 259.75 29414 SUPPLIES-PARKS MISCO 012515 10/30/95 16.90 29415 SERVICES-POLICE MUFFLERS, HITCHES & MORE 012655 10/30/95 232.00 29416 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 10/30/95 92.43 Z9417 SUPPLIES-WATER PACIFIC SAFETY SUPPLY 015040 10/30/95 156.B3 29418 SERVICES-POLICE PIONEER ELECTRONICS 015345 10/30/95 501.64 29419 SUPPLIES-VARIOUS PITNEY BOWES 015350 10/30/95 28.20 29420 SERVICES-PARKS PORTLAND GENERAL ELECTRIC 015420 10/30/95 1,142.61 29421 SERVICES-WWTP QUALITY CONTROL SERVICES 016063 10/30/95 170.00 29422 SUPPLIES-TRANSIT R & R UN I FORMS OF OREGON 017003 10/30/95 47.60 29423 SERVICES-WTP REEO ELECTRIC COMPANY 017143 10/30/95 360.00 29424 SUPPLIES-PARKS REMTEK BUSINESS PRODUCTS 017166 10/30/95 35B_95 294Z5 SUPPLIES-PARKS SAFFRON SUPPLY CO 01B020 10/30/95 313.62 29426 SUPPLI ES-WTRISTREET SALEM BLACKTOP & ASPHALT 01B060 10/30/95 288.31 29427 SUPPLIES-PARKS SALEM POOL & SUPPLY INC 018135 10/30/95 434.20 29428 SERVICES-ATTY N. ROBERT SHIELOS 018450 10/30/95 5,287.50 29429 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 10/30/95 16O.B9 29430 SERVICES-POLICE SLATER COMMUNICATIONS 018522 10/30/95 52.00 29431 SUPPLIES-ENGINEERING SOFTOESK I NC 018595 1013.0/95 1,120.69 2943Z SUPPLIES-PARKS STARK AQUATIC SYSTEMS 01B736 10/30/95 17,000.00 29433 SUPPLIES-ATTY STATE COURT ADMINISTRATOR 01B745 10/30/95 35.00 29434 SERVICES-POLICE RICHARO STEINBERG NO 018783 10/30/95 121.00 29435 SUPPLIES-LIBRARY SUNSET PRODUCTIONS 018819 10/30/95 12.78 29436 SUPPLIES-VARIOUS THE J. THAYER COMPANY 019100 10/30/95 Z62.56 29437 SUPPLIES-LIBRARY TIME-LIFE EOUCATION 019160 10/30/95 18.95 29438 SUPPLIES-WWTP UNOCAL:ERNIE GRAHAM OIL 020010 10/30/95 93.24 29439 SUPPLIES-PARKS US TOY CO INe 0200B5 10/30/95 Z19.95 29440 REIMBURSEMENT-ATTY KAY VESTAL 021126 10/30/95 16.05 29441 SUPPLlES-WTP VIESKO QUALITY CONCRETE 021140 10/30/95 238.50 29442 SUPPLIES-POLICE WAL-MART STORES INC 022035 10/30/95 201.04 29443 SERVICES-WATER WATER,FOOD & RESEARCH lAB 02206Z 10/30/95 253.50 29444 SUPPLIES-ArTY WEST PUBLISHING CO 022160 10/30/95 312.00 29445 SUPPLIES-LIBRARY H.IJ. WILSON CO OZZ41B 10/30/95 ZB2.00 Z9446 SERVICES-POLICE WILSONVILLE LOCK WORKS OZ24ZZ 10/30/95 9Z.00 29447 SUPPLIES-PARKS/CITY HALL WITHERS LUM8ER 022445 10/30/95 129.82 2944B SUPPLIES-PARKS WOLFERS HEATING & AIR CONO 022460 10/30/95 106.72 29449 REIMBURSEMENT-LIBRARY NICOLETTE WONACOTT 02247B 10/30/95 9.00 29450 HOTEL TAX-NON OEPT WBN CHAM8ER OF COMMERCE 022510 10/30/95 4,381.00 29451 SERVICES-PUBLIC WORKS WOODBURN INOEPENOENT 022630 10/30/95 189.00 Z9452 SUPPLIES-PARKS YOODBURN OFFICE SUPPLY 022670 10/30/95 4B.56 29453 SERVICES-POLICE WOODBURN PHARMACY 022680 10/30/95 9.51 29454 SUPPLIES-PARKS WOODBURN RENT-ALL 02270B 10/30/95 456.30 706,504_85 - . ....,.._._.~-,...."._~-_.~-'-----"-~,._~..- - .,., 11/20/95 AlP CHECK LISTING FOR THE MONTH OF OCTOBER 1995 PAGE: 9 Check NlIJIber Budgetary Account Number Vendor Name Vendor Nunber Check - Date Written Amount of Check ------------ ------_...--------------- -----_.----------------------- ----_.------- -------------------- ---------------- 29455 REIMBURSEMENT-POLICE KENNETH WRIGHT 022830 10/30/95 24.35 29456 SERVICES-POLICE/PW YES GRAPHICS 024025 10/30/95 1,629.00 29457 SERVICES-RSVP ELIZABETH BRDOESSER 035067 10/30/95 9.00 2945B SERVICES-RSVP LEONARDO GONZALEZ 035Z90 10/30/95 16.00 29459 SERVICES-RSVP MARGARET KANE 035390 10/30/95 10.50 29460 SERVICES-RSVP LEO LA ROQUE 035465 10/30/95 118.00 29461 SERVICES-RSVP VADA OWENS 035583 10/30/95 62.00 29462 SERVICES-RSVP MARIAN REED 035615 10/30/95 22.50 29463 SERVICES-RSVP JUNE IIllDOCOCK 035648 10/30/95 4B.00 Z9464 SERVICES-RSVP ROBERT STI LLMAN 035667 10/30/95 30.00 29465 SERVICES-RSVP BETTE WHITETHORN 035747 10/30/95 36.50 29466 SERVICES-RSVP JAY WOODS 035763 10/30/95 164.00 29467 SERVICES-OAR OOROTHA BORELANO 045060 10/30/95 1.1.50 29468 SERVICES-OAR GRACE OAVIOSON 045210 10/30/95 14.00 29469 SERVICES-OAR CORNELIUS DONNELLY 045230 10/30/95 130.00 29470 SERVICES-OAR WINNIFREO FACHINI 045Z45 10/30/95 49.50 29471 SERVICES-OAR FREMONT GREEHLING 045290 10/30/95 32.50 29472 SERVICES-OAR WARO O'BRIEN 045497 10/30/95 164.50 29473 SERVICES-OAR MARILYN PARADIS 045512 10/30/95 35.00 29474 SERVICES-OAR GERTRUDE REES 045545 10/30/95 9.75 29475 SERVICES-OAR BARBARA STROUP 045596 10/30/95 23.20 29476 SERVICESODAR HATTIE VANOECOVERING 045670 10/30/95 15.25 29477 SERVICES-OAR JUDY YOONG 045740 10/30/95 31.50 29478 WORKERS CQMP-SELF INS OREGON OEPT OF REVENUE 060030 10/30/95 865.64 29479 SERVICES-PW US POST OFFICE 020090 10/31/95 296.25 710,353.29 or .._- ..---...,..-.----. II ,