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AP Check Listing 9/1995
- 10/17/95 A/P CHECK LISTING FOR THE MONTH OF SEPTEMBER 1995 Page Check Nunber Budgetary Account Number Vendor Name Vendor NLII1ber Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ -------..----.. -------------------- -.-------------- 28744 POSTAGE MTR-VARIOUS POSTAGE BY PHONE SYSTEM 015466 9/05/95 800.00 28745 SERVICES-WATER US POST OFFICE 020090 9/08/95 299.60 2B746 V 0 I D V 0 I 0 V 0 I D 28747 V 0 I D V 0 I D V 0 I 0 28748 V 0 I D V 0 I 0 V 0 I 0 2B749 REFUND-WATER/SEWER BRUCE BAUER NONE 9/0B/95 29.61 28750 REFUNO-WATER/SEWER MARGARET GREGORY NONE 9/0B/95 21.65 28751 REFUND. WATER/SEWER RHONDA DELACRUZ NONE 9/DB/95 3.00 28752 REFUND-WATER/SEWER RON ZEIBART NONE 9/0B/95 16.5B 28753 REFUNO-WATER/SEWER G. CAM LTD NONE 9/08/95 6.39 28754 REFUNO-WATER/SEWER W.W. MORRISON NONE 9/08/95 33.54 28755 SUPPLIES-PARKS NYSCA NONE 9/08/95 255.00 28756 SUPPLIES-POLICE SO OREGON REGIONAL SVCS NONE 9/08/95 20.00 28757 REFUND-BUILOING RANDY SCOTT NONE 9/08/95 48.50 2875B REGISTRATION-POLICE CITY OF PORTLAND NONE 9/08/95 2,565.00 28759 REGISTRATION-POLICE NW COMPUTING TECHNOLOGY NONE 9/08/95 139.00 28760 SUPPLIES-POLICE CIRCUIT AND DISTRICT COURTS NONE 9/08/95 300.00 2876' SUPPLIES-ENG AMERICAN FIRE PROTECTION CO 000220 9/08/95 432.00 28762 SUPPLIES-POLICE A-QUALITY TYPEWRITER 000420 9/0B/95 945.00 28763 SUPPLIES-COPIES AUTOMATED OFFICE SYS 000563 9/08/95 253.05 28764 OUES-ENGINEERING AIIIIA 000665 9/08/95 100.00 28765 SUPPLIES-WATER BROOKS PRODUCTS INC 001571 9/08/95 92.80 28766 SUPPLIES-WATER CANBY SAND & GRAVEL 002060 9/08/95 1,420.80 28767 SERVICES-ENGINEERING CH2M-HILL 002478 9/08/95 6,302.46 28768 SERVICES-911 CLACKAMAS COMMUNICATIONS 002540 9/08/95 7,125.00 Z8769 SERVICES-STREET CLIFF'S SMALL ENGINE CENTRE 002585 9/08/95 37.00 28nO SERVICES-IIIITP COFFEY LABORATORIES INC 002627 9/08/95 85.00 28nl SERVICES-POLICE CREDIT NORTHWEST CORP 002900 9/08/95 6.00 28m SERVICES-WATER EMCON 004142 9/08/95 191.58 28m SERVICES-SELF INS EUGENE HILTON 004355 9/08/95 113.88 2Bn4 SERVICES-CODE ENFORCE RON EYMAN 004445 9/08/95 330.00 28775 SUPPLIES-PARKS FlNETEX INTL INC 005122 9/08/95 4,998.00 28n6 SERVICES-PUBLIC WORKS HERALO S_ HASKELL MAl 007099 9/08/95 2,500.00 28m SERVICES-DAR HILLYERS MIO CITY FORD 007228 9/08/95 608.65 28n8 SERVICES'SELF INS HUGGINS INSURANCE AGENCY 007333 9/08/95 375.00 28779 SUPPLIES-VARIOUS INDUSTRIAL WELDING SUPPLY 008100 9/08/95 223.58 28780 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 9/08/95 1,127.37 Z8781 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 9/08/95 1,001.04 28782 SERVICES-POLICE KILROY'S SELF STORAGE 010088 9/08/95 140.00 28783 SUPPLIES-CITY ATTY K-REX COMMUNICATIONS INC 010305 9/08/95 28.00 28784 REIMBURSEMENT-FINANCE GERALD LEIMBACH 011190 9/08/95 27.89 28785 SERVICES-COURT MSI GROUP INC 012015 9/08/95 125.00 28786 SUPPLlES-IIIITP MAY'S FURNITURE 0012330 9/08/95 495.00 28787 SUPPLI ES - ENG MCGRAW HILL COMPANIES 012383 9/08/95 15.71 28788 SUPPLIES-VARIOUS METROFUELING INC 012448 9/08/95 2,060_57 35,698.25 -I . . . .... 10/17/95 AlP CHECK LISTING FOR THE MONTH OF SEPTEMBER 1995 Page 2 Check Nl.IJber Budgetary Account Number Vendor Name Vendor N\.IRber Check. Date Written Amount of Check -._--------- ------------------------- ------------------------------ ------------- -------------------. ---------------- 28789 SUPPLIES-POLICE MOUNTAIN FRESH PURE BOTTLED D1267D 9/D8/95 33.DO 28790 SERVICES-STREET/WATER NORTHWEST NATURAL GAS 01335D 9/D8/95 23.14 28791 MEMBERSHIP-LIBRARY OLA 014027 9/08/95 180.00 28792 REGISTRATION-DAR OREGON TRANSIT ASSOC 014610 9/08/95 105.00 28793 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 9/08/95 5,302.53 28794 SUPPLIES-BUILDING PIONEER ELECTRONICS 015345 9/08/95 79.98 28795 REIMBURSEMENT-PARKS SHIRLEY PITT 015359 9/08/95 83.96 28796 SERVICES-VARIOUS PORTLANO GENERAL ELECTRIC 015420 9/08/95 20,359.21 28797 REGISTRATION-SELF INS PRIMA OREGON CHAPTER 015538 9/08/95 95.00 28798 REIMBURSEMENT-PW RANOALL L ROHMAN 017296 9/08/95 44.39 28799 SERVICES-POLICE RUTH SCHRAG-GILBERT 018298 9/08/95 1,140.00 28800 REIMBURSEMENT-POLICE CHRIS SCHWElGART 018302 9/08/95 245.00 28801 SERVICES-CITY ATTY N ROBERT SHIELOS 018450 9/08/95 6,387.50 28802 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 9/08/95 168.82 28803 REIMBURSEMENT-COURT MARY TENNANT 019055 9/08/95 15.50 28804 SUPPLIES-POLICE TEXACO INC 019080 9/08/95 15.85 28805 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 9/08/95 259.54 28806 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 9/08/95 435.45 28807 SERVICES-POLICE US WEST CELLULAR 020093 9/08/95 788.09 28808 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 9/08/95 546.81 28809 SUPPlIES-IAITP VALLEY WELDING SUPPLY 021050 9/08/95 9.50 28810 SUPPLIES-POLICE VIKING OFFICE PRODUCTS 021180 9/08/95 389.99 28811 SERVICES-PARKS/NON OEPT WOOOBURN INDEPENDENT 022630 9/08/95 606.80 28812 SERVICES-PARKS WOOOBURN JR SOCCER CLUB 022635 9/08/95 1,011.00 28813 SERVICES-BUILDING YES GRAPHICS 024025 9/08/95 133.00 28814 PAYROLL -POll CE OHIO NATIONAL LIFE INS 060400 9/08/95 7.00 28815 EXPENSES-POLICE OONALO L EUBANK 004280 9/12/95 5,000.00 28816 SERVICES-PARKS US POST OFFICE 020090 9/13/95 850.00 28817 PETTY CASH-VARIOUS CITY OF WOOOBURN 015255 9/13/95 131 .86 28818 SERVICES-WATER US POST OFFICE 020090 9/15/95 196.20 28819 V 0 I D V 0 I D V 0 I D 28820 V 0 I D V 0 I D V 0 I D 28821 V 0 I D V 0 I D V 0 I D 28822 SUPPLIES-LIBRARY SEA PORT RECORD ONE STOP INC NONE 9/15/95 37.73 28823 REFUND-PARKS MRS MUTH NONE 9/15/95 16.00 28824 SERVICES-VARIOUS AT&T INFORMATION SYSTEMS 000620 9/15/95 518.94 28825 SERVICES-VARIOUS AT & T 000623 9/'5/95 20.76 28826 SUPPLIES-LIBRARY BAKER & TAYLOR 001090 9/15/95 97.98 28827 SUPPLIES-PARKS FRANK BASHOR SUPPLIES 001160 9/15/95 243.00 28828 SUPPLIES-POLICE BOCHSLER NARDWARE CO 001329 9/15/95 89.50 28829 SERVICES-PARKS CASCAOE POOLS 002226 9/15/95 31,654.95 28830 SERVICES-IAITP CINTAS 002484 9/15/95 342.34 28831 SUPPLIES-ENGINEERING CLARK BOARDMAN CALLAGHAN 002543 9/15/95 101.65 28832 SUPPLIES-FINANCE EAGLE GRAPHICS 004016 9/15/95 462.25 28833 SUPPLIES-LIBRARY EBSCO SUBSCRIPTION SERV 004040 9/15/95 60.45 28834 SUPPLIES-C STORES FORCE 4 COMPUTER 005242 9/15/95 252.83 114,240.75 ,- -..-.-...- -- 10/17/95 AlP CHECK LISTING FOR THE MONTH OF SEPTEMBER 1995 Page 3 Check. NlIJber Budgetary Account Number Vendor Name Vendor Nlmt>er Check - Date Written AllIOlI\t of Check -~.._-----_. -----.--------..--------- ------------------------------ ------------- -------------------- ---------------- 28835 SUPPLIES-LIBRART GENERAL ELECTRIC CAPITAL 006079 9/15/95 136_00 28836 SUPPLIES-WATER W.W. GRAINGER INC 006283 9/15/95 40.48 28837 SUPPLIES-LIBRARY GROLIER EDUCATIONAL CORP 006365 9/15/95 459.90 28838 SERVICES-PARKS WAL T HAMER 007049 9/15/95 250.00 28839 SUPPLIES-LIBRARY HERZINGER & CO OD7180 9/15/95 148.19 28840 SUPPLIES-WATER NYOROTEX 007360 9/15/95 102.00 28841 SERVICES-PARKS KNIGHT GRAPHICS 010107 9/15/95 425.00 28842 SUPPLIES-LIBRARY MADERA CINEVIDEO INC 012036 9/15/95 183.73 28843 SUPPLIES-LIBRARY MEOlA SOORCE 012411 9/15/95 49.18 28844 SUPPLIES-POLICE/PW MIGHTY MOVER TRAILERS INC 012480 9/15/95 11,658.25 28845 SERVICES-PARKS MI LES CHEVROLET 01Z490 9/15/95 578.86 28846 SERVICES-CABLE TV MILLER, CANFIELO, PADDOCK 012502 9/15/95 1,440.29 28847 SERVICES-PARKS MORESELECTRIC INC 012612 9/15/95 3,434.00 28848 MEMBERSHIP-LIBRARY NATIOHAL ASSOC FOR FEMALE EXEC 013015 9/15/95 45.00 28849 SUPPLIES-LIBRARY NATIONAL GEOGRAPHIC SOCIETY 013060 9/15/95 Z3.95 28850 MEMBERSHIP-PW NATIONAL SOCIETY OF PROF ENG 013100 9/15/95 138.00 28851 SUPPLIES-LIBRARY NATIONAL SAFETY COUNCIL 013130 9/15/95 17.04 28852 SUPPLIES-POLICE A_E. NELSON LEATHER CO 013150 9/15/95 40.98 28853 SUPPLIES-LIBRARY OREGON STATE LIBRARY 014560 9/15/95 12.01 28854 SUPPLIES-PARKS J.D. PENCE AQUATIC SUPPLY 015223 9/15/95 394.32 28855 SUPPLIES-LIBRARY PLAYS, INC PUBLISHERS 015360 9/15/95 16.20 28856 MEMBERSHIP-LIBRARY PNLA MEMBERSHIP 015365 9/15/95 60.00 28857 SERVICES-STREET PORTLAND GENERAL ELECTRIC 015420 9/15/95 8,670.78 28858 SUPPLIES-POLICE PW DISTRIBUTING INC 015750 9/15/95 232.00 28859 SUPPLIES-LIBRARY ROSEN PUBLISHING GROUP 017320 9/15/95 20.52 28860 SUPPLIES-LIBRARY SELECT VIDEO PUBLISHING 018386 9/15/95 142.45 28861 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 9/15/95 348.70 28862 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 9/15/95 57.98 28863 SUPPLIES-LIBRARY UNIOUE BOOKS INC 020016 9/15/95 15.98 28864 SERVICES-VARIOUS UNITEO DISPOSAL SERVICE 020020 9/15/95 574.30 28865 SUPPLIES-WATER UNITED PIPE & SUPPLY CO 020030 9/15/95 1,687.35 28866 SERVICES-VARIOUS US WEST COMMUNICATIONS 020091 9/15/95 243.33 28867 SERVICES-VARlOOS US WEST CELLULAR 020093 9/15/95 137_86 28868 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 9/15/95 3,406.38 28869 SUPPLI ES- PARKS VIKING OFFICE PROOUCTS 021180 9/15/95 693.47 28870 SUPPLIES-LIBRARY WAL-MART STORES INC 022035 9/15/95 112.83 28871 SUPPLIES-WWTP/WTR WESTLINK PAGING 022163 9/15/95 93.69 28872 SUPPLI ES-WWTP WESTERN POWER & EQUIPMENT 022228 9/15/95 93.75 28873 SERVICES-PARKS WILHELM ENGINEERING INC 022322 9/15/95 940.80 28874 REIMBURSEMENT-PARKS KATHY WILLCOX 022390 9/15/95 104.25 28875 SUPPLIES-CITY HALL WILSONVILLE LOCK WORKS 022422 9/15/95 20.25 28876 SERVICES-CITY HALL WOLFERS HEATING & AIR CONO 022460 9/15/95 68.70 28877 SERVICES-PARKS WOOOBURN CONSTRUCTION 022560 9/15/95 113,121.00 28878 SUPPLIES-VARIOUS WOOOBURN OFFICE SUPPLY 022670 9/15/95 39.75 28879 SUPPLIES-PARKS YES GRAPHICS 024025 9/15/95 496.50 28880 SEWER BONO COUPONS FIRST INTERSTATE BANK 005140 9/19/95 270.00 265,486.75 nT'-- ~- >'''-,._--~, - 10/17/95 AlP CHECK LISTING FOR THE MONTH OF SEPTEMBER 1995 Page 4 Check NUTber Budgetary Account Number Vendor Name Vendor Nl.IJber Check - Date ~ritten Amount of Check ------------ --.---------------------- -----------------..----------- ..----------- -------------.-----. --------.------- 28881 SERVICES-WATER US POST OFFICE 020090 9/21/95 223.20 28882 V 0 I D V 0 I D V 0 I D 28883 V 0 I D V 0 I D V 0 I D 28884 V 0 I D V 0 I 0 V 0 I 0 28885 REFUND-WATERISEWER MID WILLAMETTE JOBS COUNCIL NONE 9/22195 22.30 28886 REFUNO-WATERISEWER LENNA MCQUEARY NONE 9/22195 1.78 28887 REFUND-WATER/SEWER AFFORDABLE HOMES NONE 9/22/95 6.31 28888 REFUNO-WATERISEWER CRAIG MUNSON NONE 9/22195 70.63 28889 REFUND-WATERISEWER LUCINOA TORREZ NONE 9/22195 10.70 2ee90 REFUND-WATERISE~ER RONDEY WYATT NONE 9/22/95 22.9B 2ee91 REFUNO-WATERISE~ER TOM R ~ATKINS NONE 9/22/95 24.53 2ee92 REFUND-LIBRARY OREGON EMERGENCY MANAGEMENT NONE 9/22195 75.00 28893 SERVICES-POLICE MCDONALDS OF OREGON NONE 9/22195 64.46 2ee94 REIMBURSEMENT-HOUSING MORR I S LUCAS NONE 9/22195 428.90 2ee95 SUPPLlES-I/\ITP ABlQUA INOUSTRIES 000D34 9/22195 499.00 2ee96 SERVICES-C STORES AMERICAN BUSINESS MACHINES 000198 9/22195 313.10 2ee97 SUPPLIES-ENGINEERING ASPHALT INSTITUTE 000550 9/22/95 56.DO 2ee98 SERVICES-I/\ITP BOONES FERRY ELECTRIC 001352 9/22195 640.57 2ee99 SERVICES-VARIOUS DAILY JOURNAL OF COMMERCE 003020 9/22195 196.63 28900 SERVICES-POLICE DBS HEALTH INFORMATION 003095 9/22/95 37.43 28901 SERVICES-PUBLIC WORKS OESANTIS TREE CO 003203 9/22/95 1,980.00 28902 SUPPLIES-STREET DYNAMATlON INC 003311 9/22/95 254.84 28903 SERVICES-PARKS EAGLE WEB PRESS 004018 9/22/95 1,004.00 28904 SUPPLIES-PARKS EGGHEAD OISCOUNT SOFTWARE 0040ee 9/22195 363.95 28905 SERVICES-CITY ATTY FEDERAL EXPRESS CORP 005080 9/22/95 35_00 28906 SERVICES-HOUSING FUTURE INSULATING INC 005392 9/22195 320.00 28907 SERVICES-CITY HALL C.J. HANSEN CO INC 007055 9/22195 28,215.00 28908 SUPPLlES-I/\ITP INCREDIBLE UNIVERSE 008065 9/22/95 357.87 28909 SUPPLlES-I/\ITP INDUSTRIAL MACHINING CO 008075 9/22195 744.00 28910 SERVICES-NON DEPT INTERFACE ENGINEERING INC 008195 9/22/95 267.60 28911 SERVICES-PARKS JAMES ABBOTT ELECTRIC 009058 9/22/95 111.00 28912 SERVI CES-POLl CE DR. ROBERT H. JONES 009147 9/22195 658.00 28913 SERVICES-PLANNING KITTELSON & ASSOCIATES INC 010093 9/22/95 8,763.81 28914 SERVICES-HOUSING DON LUTHER CONSTRUCTION CO 011375 9/22/95 570.00 28915 SUPPLIES-VARIOUS METROFUELlNG INC 012448 9/22195 1,145.09 28916 SERVICES-HOUSING MIRACLE TOUCH PAINTING 012512 9/22/95 655.00 28917 SUPPLIES-LIBRARY MOONBEAM PUBLICATIONS 012579 9/22195 20.20 28918 SERVICES-PARKS MORSELECTRIC INC 012612 9/22195 11,795.00 28919 SERVICES-STREET NORTHSIOE FORO TRUCK SALE 013225 9/22/95 49.65 28920 SERVICES-ENGINEERING NORTHWEST GEOTECH INC 013287 9/22195 549_75 28921 SERVICES-I/\ITP OREGON ANALYTICAL LAB 014107 9/22195 620.00 28922 SERVICES-POLICE OR OEPT OF MOTOR VEHICLE 014240 9/22195 20.25 28923 SERVICES-ENGINEERING OREGONIAN PUBLISHING CO 014653 9/22/95 194.67 28924 SERVICES-POLICE PACIFIC PURE BOTTLED WATER 015059 9/22/95 24.00 28925 SERVICES-I/\ITP PTD MICRO 015577 9/22195 1,150.00 28926 SUPPLIES-POLICE RELIA8LE OFFICE SUPPLY 017161 9/22195 139.62 328,1ee.57 r -..------- ....... 10/17/95 AlP CHECK LISTING FOR THE MONTH OF SEPTEMBER 1995 Page 5 Check. NLIlber Budgetary Account Number Vendor Name Vendor Nl.I1ber Check - Date Written Amount of Check -.---------- ------------------------- -----------------------------. ------------- -------------------- ---------------- 2B927 SERVICES-HOUSING TOM SCOTT CONSTRUCTION 018313 9122195 1,635.00 2B92B SERVICES-POLICE THE SHUTTERBUG 018455 9122195 117.99 2B929 SUPPLIES-POLICE TED BLOCKER HOLSTERS INC 019040 9122/95 113.00 2B930 SUPPLIES-POLICE THE FAMILY SPORTS SHOP 019129 9/22195 70.00 28931 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL CO 020010 9/22/95 324.26 2B932 SERVICES-PARKS US WEST CELLULAR 020093 9122195 63.18 28933 SERVICES-PARKS US WEST COMMUNICATIONS 020095 9/22/95 106.08 28934 SUPPLIES-STREET WESTLlNK PAGING 022163 9/22/95 24.90 28935 SUPPLIES-POLICE WHEEL GRAPHICS 022266 9122/95 62.01 28936 SERVICES-HOUSING WOODBURN GARAGE DOOR 022605 9122/95 395.00 28937 SERVICES-ENGINEERING WOODBURN INDEPENDENT 022630 9/22195 44.0D 28938 SUPPLlES-ENG WOODBURN OFFICE SUPPLY 022670 9122/95 27.64 28939 REIMBURSEMENT-COURT JANICE D ZYRYANOFF 025060 9/22/95 152.74 28940 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 9122/95 125.10 2B941 SERVICES-PARKS SANDWI CH EXPRESS 018172 9/25/95 191.50 28942 V 0 I D V 0 I D V 0 I D 28943 V 0 I 0 V 0 I 0 V 0 I D 28944 V 0 I D V 0 I D V 0 I D 28945 V 0 I 0 V 0 I D V 0 I D 28946 V 0 I D V 0 I D V 0 I D 28947 V 0 I D V 0 I D V 0 I D 28948 REFUNO-WATERISEWER DELLRAY ANDERSON NONE 9/28/95 33_34 28949 REFUND-WATERISEWER HALTON DEVELOPMENT NONE 9128/95 41.32 28950 REFUND-WATERlsEWER PHILLIP MOUNTFORD NONE 9128/95 14.41 28951 REFUND-WATERISEWER SPRING HAVEN APTS NONE 9/28/95 14.08 28952 SERVICES-POLICE SALI SHAN LOOGE NONE 9128/95 137.80 28953 SERVICES-PARKS IIRPA NONE 9128/95 780.00 28954 SUPPLIES-RSVP VOLUNTEER SUPPORT PROJECT NONE 9/28/95 19.50 28955 DUES-RSVP REGION X RSVP DIRECTORS ASSOC NONE 9128/95 35.00 28956 REGISTRATION-POLICE NWGIA NONE 9128/95 100.00 28957 SERVICES-PARKS ACE SEPTIC & EXCAVATING 000031 9128/95 400.00 28958 SUPPLlES-WTP ABIQUA INDUSTRIES 000034 9/28/95 332.00 28959 SUPPLlES-III/TP ACF WEST INC 000036 9128/95 201.60 28960 SERVICES-WTP AG WEST SUPPLY 000096 9128/95 358.33 28961 SERVICES-VARIOUS ARAMARK UNIFORM SERVICE INC 000534 9/28/95 192.92 28962 REIMBURSEMENT-BUILDING ROBERT ARZOIAN 000536 9/28/95 44.45 28963 SUPPLIES-PARKS AWARDS ANO ATHLETICS 000580 9/28/95 2,124.30 28964 SERVICES-POLICE AT&T LANGUAGE LINE SERVICES 000659 9128/95 323.48 28965 SUPPLIES-LIBRARY BAKER & TAYLOR 001090 9/28/95 96_83 28966 SUPPLIES-PARKS BEST PROOUCTS INC 001243 9/28/95 419.94 28967 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 9/28/95 247.00 28968 SERVICES-WTP BOONES FERRY ELECTRIC 001352 9/28/95 461.93 28969 SUPPLIES-LIBRARY BROOART INC 001570 9128/95 54.72 28970 SUPPLIES-LIBRARY BULLDOG VIDEO 001586 9128/95 61.96 28971 V 0 I 0 V 0 I D V 0 I D 28972 SUPPLIES-PARKS CARPET WAREHOUSE 002175 9128/95 1,000.00 339,135.88 '-,' -- 10/17/95 AlP CHECK LISTING FOR THE MONTH OF SEPTEMBER 1995 Pege 6 Check NlIIbe,. Budgetary Account Number Vendor Name Vendor Nlnber Check - Date Written Amount of Check -----------. -----.------------------- ------------------------------ ------------- -------------------- ---------------- 28973 SUPPLIES-Io\ITP CASCADE MACHINERY & ELECTRIC 0022Z3 9128195 927.55 28974 SERVICES-LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 9128/95 306.00 28975 SERVICES-ENGINEERING CH2M-HILL 0024n 9128/95 1,079.90 28976 SERVICES-WTP CINTAS 002484 9/28/95 332.61 289n SERVICES-NON DEPT CIS:CITY CTY INS SERVS 002488 9/28/95 18,n4.25 28978 SERVICES-PARKS CITY OF SALEM FINANCE DEPT 002518 9128/95 52.50 28979 SUPPLIES-PARKS CLACKAMAS LOCK 002558 9128/95 5.00 28980 SERVICES-WTP COFFEY LABORATORIES 002627 9/28/95 85.00 28981 SERVICES-COURT MARGOT COMLEY 002686 9128/95 162.50 28982 SERVICES-OLICE COMMERCIAL SEAT COVERS CO 002715 9/28/95 75_00 28983 SUPPLIES-POLICE THE COP SHOP 002836 9128/95 2,124.29 28984 SUPPLIES-Io\ITP cn CORPORA Tl ON 002926 9128/95 2,ln.00 28985 SUPPLIES-LIBRARY CY DECOSSE 002990 9/28/95 152.42 28986 SUPPLIES-VARIOUS OAVISON AUTO PARTS 003080 9128/95 574.41 28987 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 9/28/95 2.19 28988 SUPPLIES-LIBRARY DELTA BUSINESS CREDIT 003111 9128/95 38.95 28989 SUPPLIES-LIBRARY EBSCO SUBSCRIPTION SERV 004040 9128/95 80.58 28990 SERVICES-PARKS EUGENE HILTON 004355 9/28/95 173.02 28991 SUPPLIES-IoI/TP ERNST HARDWARE 004360 9128/95 450_0D 28992 SERVICES-CODE ENFORCE RON EYMAN 004445 9128/95 90.00 28993 SUPPLIES-Io\ITP/STREET FARM PLAN 005062 9128/95 71. 27 28994 SERVICES-PARKS/POLICE FOTO MAGIC 005258 9/28/95 71_74 28995 SUPPLI ES- STREET FRIENDLY GMC 005349 9128/95 17.15 28996 SUPPLIES-PARKS GLOBAL EQUIPMENT CO 006213 9/28/95 213.65 28997 SUPPLIES-PARKS GRAND SLAM 006273 9/28/95 31. 00 28998 SUPPLIES-LIBRARY GRAND & BENEDICTS INC 006274 9128/95 66.00 28999 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 9/28/95 322.00 29000 SERVICES-VARIOUS HARRIS AND EIOE 007095 9128/95 1,500_00 29001 SUPPLIES-WATER HONEYIlELL I NC 007300 9/28/95 205.39 29002 SUPPLIES-LIBRARY INGRAM OIST GROUP 008116 9128/95 360.29 29003 SERVICES-VARIOUS INSTANT FIRE PROTECTION 008140 9/28/95 484.50 29004 SERVICES-WATER JAMES ABBOTT ELECTRIC 009058 9128/95 55.50 29005 SUPPLIES-PARKS J.E.F. INC 009090 9/28/95 137.80 29006 SUPPLIES-LIBRARY K-MART STORES 010015 9/28/95 83_82 29007 SUPPLIES-C GARAGE KAR PRODUCTS 010028 9/28/95 105.29 29008 SUPPLIES-LIBRARY JEAN KARR & CO 010030 9/28/95 42.15 29009 SUPPLIES-PARKS KENAOAR CORPORATION 010065 9128/95 3,624.22 29010 SUPPLIES-PARKS KEIFER POOL & EQUIPMENT 010086 9/28/95 3,969.96 29011 SERVICES-POLICE KILROY'S SELF STORAGE 010088 9/28/95 588.00 29012 SERVICES-COURT PETER M KONOVALOV 0'0295 9/28/95 75.00 29013 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 9128/95 273.98 29014 SUPPLIES-Io\ITP LAWSON PRODUCTS INC 011176 9128/95 79.42 29015 SERVICES-POLICE LEGACY LABORATORY SERVICES 011196 9/28/95 35.00 29016 SUPPLIES-PARKS LIND'S MARKET 011240 9128/95 1.80 29017 SERVICES-COURT MSI GROUP INC 012015 9128/95 125.00 29018 FEES-BUILOING MARION COUNTY BLOG INSPEC 012090 9128/95 9,925.95 389,214.93 T-----.--.. ... . ...... 10/17/95 AlP CHECK LISTING FOR THE MONTH OF SEPTEMBER 1995 Page 7 Check Nl.IJber Budgetary Account Number Vendor Name Vendor Nl.Ifber Check - Date Written Amount of Check ---.._------ -...--------.-----------. ------------------------------ ------------- -------------------. ---------------- 29019 SERVICES-STREET MARION COUNTY FISCAL SERV 012140 9/28/95 1,701.36 29020 SUPPLIES-DAR/TRANSIT METROFUELlNG INC 01244B 9/2B/95 349.B5 29021 SUPPLIES-POLICE MICRO POWER 012468 9/28/95 22.65 29022 SUPPLIES-VARIOUS MIOSTATES COASTAL FARM 012475 9/28/95 191.91 29023 SERVICES-PARKS MILES CHEVROLET 012490 9/28/95 316.51 29024 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 9/28/95 365.80 29025 SUPPLIES-LIBRARY MOONBEAM PUBLICATIONS 012579 9/28/95 20.20 29026 SUPPLlES-~ATER N ~ DIAMONO BLACE & BIT SALES 0132n 9/28/95 954.00 29027 SERVICES-PARKS/STREET NORTH~ST NATURAL GAS 013350 9/28/95 19.95 29028 SUPPLIES-PARKS OCCUPATIONAL INJURY MNGMT SYS 014018 9/28/95 80.00 29029 SUPPLIES-C GARAGE OIL RE.REFINING CO INC 014023 9/28/95 124.00 29030 SERVICES-STREET ONE CALL CONCEPTS INC 014054 9/28/95 90.90 29031 FEES-CITY HALL OREGON DEPT OF CONSUMER 014199 9/28/95 101.12 29032 REGISTRATION-PARKS OR RECREATION & PARKS ASSOC 014431 9/28/95 155.00 29033 SUPPLIES-LIBRARY OXMooR HOUSE 014665 9/28/95 28.21 29034 SUPPLlES-WIITP PACIFIC PURE BOTTLEO ~ATER 015059 9/28/95 37.50 29035 SUPPLIES-ENGINEERING PACIFIC ~ATER WORKS SUPPLY 015065 9/28/95 59.10 29036 SUPPLIES-OAR PAGENET OF OREGON INC 015101 9/28/95 15.90 29037 SERVICES-PARKS PORTLANO GENERAL ELECTRIC 015420 9/28/95 89.32 29038 SUPPLI ES-~ATER PRINTING ARTS INC 015520 9/28/95 292.30 29039 SUPPLlES-~ATER PUBLIC WORKS SUPPLY INC 015648 9/28/95 77.00 29040 SUPPLIES-POLICE R & R UNIFORMS OF OREGON 017003 9/28/95 941.10 29041 SUPPLIES-LIBRARY SAFFRON SUPPLY CO 018020 9/28/95 1,307.25 29042 SUPPLIES-STREET SALEM BLACKTOP & ASPHALT 018060 9/28/95 194.68 29043 SUPPLIES-PARKS SALEM INSTALLATION SUPPLIES 018103 9/28/95 12.71 29044 SUPPLIES-PARKS SALEM POOL & SUPPLY INC 018135 9/28/95 214.98 29045 SERVICES. VARIOUS LES SCH~AB TIRE CENTER 018300 9/28/95 296.96 29046 SUPPLIES-PARKS SCOT CUSTODIAL SUPPLY 018308 9/28/95 180.15 29047 SUPPLIES-CITY HALL SE~ING & VAC EXCHANGE 018405 9/28/95 857.00 29048 SERVICES-CITY ATTY N. ROBERT SNIELOS 018450 9/28/95 5,075.00 29049 SERVICES-POLICE SLATER COMMUNICATIONS 018522 9/28/95 312.75 29050 REIMBURSEMENT-LIBRARY LINOA SPRAUER 018710 9/28/95 87.47 29051 SERVICES-POLICE RICHARO STEINBERG NO 018783 9/28/95 121.00 29052 SUPPLIES-POLICE TAYLOR ELECTRIC SUPPLY 019030 9/28/95 66.96 29053 SUPPLIES-VARIOUS THE J. THAYER COMPANY 019100 9/28/95 682.47 29054 DUES-PARKS TlGARD SCHOOL DIST 019153 9/28/95 10.00 29055 SERVICES. VARIOUS UNITEO OISPOSAL SERVICE 020020 9/28/95 435.45 29056 SUPPLIES-Wl/TP VIESKO QUALITY CONCRETE 021140 9/28/95 152.55 29057 SUPPLIES-POLICE ~AL-MART STORES INC 022035 9/28/95 51.53 29058 SERVICES-~ATER ~ATER,FOOO & RESEARCN LAB 022062 9/28/95 333.00 29059 SUPPLIES-VARIOUS ~ITHERS LUMBER 022445 9/28/95 399.26 29060 SERVICES-POLICE WOODBURN CARCRAFT 022508 9/28/95 65.00 29061 SUPPLlES-WIITP WOODBURN INDEPENDENT 022630 9/28/95 18.00 29062 SERVICES-PARKS WOOD8URN JR SOCCER CLU8 022635 9/28/95 605.00 29063 SUPPLIES. LIBRARY WOOD8URN OFFICE SUPPLY 022670 9/28/95 17.43 29064 SUPPLIES-LIBRARY WORLD MEDIA EXPRESS 022815 9/28/95 50.59 406,795.80 ..]-- - - .- 10/17/95 AlP CHECK LISTING FOR THE MONTH OF SEPTEMBER 1995 Page B Check NUTber Budgetary Account Number Vendor Name Vendor N\.IJber Check - Date Written Amount of Check -----.------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 29065 SUPPLIES-PARKS YES GRAPHICS 024025 9/28/95 85.00 29066 SERVICES-RSVP LEONAROO GONZALE2 035290 9/28/95 11.00 29067 SERVICES-RSVP MARGARET KANE 035390 9/28/95 14.00 29068 SERVICES-RSVP LEO LA ROQUE 035465 9/28/95 84.00 29069 SERVICES-RSVP VAOA OlIENS 035583 9/28/95 18.00 29070 SERVICES-RSVP ALMEOA QUIRING 035608 9/28/95 57.50 29071 SERVICES-RSVP MARIAN REEO 035615 9/28/95 24.00 29072 SERVICES-RSVP JAY WOOOS 035763 9/28/95 116.00 29073 SERVICES-OAR R.J. ADAMSON 045020 9/28/95 42.75 29074 SERVICES.OAR GRACE DAVIDSON 045210 9/28/95 30.50 29075 SERVICES-DAR CORNELIUS DONNELLY 045230 9/28/95 172.75 29076 SERVICES-OAR WINNIFREO FACHINI 045245 9/28/95 102.25 29077 SERVICES-OAR FREMONT GREEHLING 045290 9/28/95 8.00 29078 SERVICES-OAR WARD O'BRIEN 045497 9/28/95 211.50 29079 SERVICES-OAR MARILYN PARADIS 044512 9/28/95 57.00 29080 SERVICES-OAR GERTRUDE REES 045545 9/28/95 55.00 29081 SERVICES-OAR GENE WELLS 045698 9/28/95 162.25 29082 SERVICES-OAR LOWELL WIKOFF 045705 9/28/95 16.50 29083 SERVICES-OAR JUDY YOUNG 045740 9/28/95 22.25 29084 SERVICES-WATER US POST OFF I CE 020090 9/29/95 208.80 29085 SUPPLIES-WATER UNITED PIPE & SUPPLY 020030 9/29/95 1,027.50 29086 SEMINAR-CITY ADMIN THE WASHINGTON CENTER NONE 9/29195 60.00 29087 SERVICES-POLICE CASE AUTOMOTIVE 002190 9/29/95 1,366.18 410,748.53 ',--'-