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AP Check Listing 8/1995
9/06/95 A/P CHECK LISTING FOR THE MONTH OF AUGUST 1995 Page Check NU1ber Budgetary Account Number vendor Name Vendor NlIJIber Check. Date Written Amount of Check -----_.----- -------.----.-.---------- ------------------------------ --_.--------- -------------------- ---------------- 28376 OFF ST PARKING COUPONS STATE STREET BANK 018775 B/01/95 152.50 28377 OFF ST PARKING BONDS DONALDSON, LUFKIN & JENRETTE NONE B/01/95 5,000.00 28378 REIMBURSEMENT-POLICE OONALO EUBANK 004280 8/02/95 47.32 28379 POSTAGE METER-VARIOUS POSTAGE BY PHONE SYSTEM 015466 8/02/95 1,000.00 28380 PAYROLL-POLICE ICMA 060050 8/02/95 20,00 28381 SERVICES-WATER US POST OFFICE 020090 8/03/95 297.80 28382 V 0 I 0 V 0 I 0 V 0 I 0 28383 V 0 I 0 V 0 I 0 V 0 I 0 28384 V 0 I 0 V 0 I 0 V 0 I 0 28385 SUPPLIES-POLICE NATIONAL CRIME PREY COUNCIL NONE 8/04/95 10.95 28386 SUPPLIES-CITY ATTY SOUTHERN OR REGIONAL SERV NONE 8/04/95 20.00 28387 REGISTRATION-POLICE 1995 LEOS WORKSHOP NONE 8/04/95 170.00 28388 SERVICES-\NTP A & A PEST CONTROL INC 000011 8/04/95 170.00 28389 SUPPlIES-LI8RARY AGLL 000093 8/04/95 10.00 28390 SERVICES-WATER ARAMARK UNIFORM SERVICE INC 000534 8/04/95 20.00 28391 SUPPLIES-WWTP AUTOMATED OFFICE SYS 000563 8/04/95 70.00 28392 SUPPLIES-ENGINEERING ASTM 000613 8/04/95 134.82 28393 SUPPLIES-LIBRARY AT&T 000625 8/04/95 31.50 28394 SUPPLI ES - POLI CE BALLOON WHOLESALERS INTL 001072 8/04/95 388.20 28395 SUPPLIES-LIBRARY 8AKER & TAYLOR 001090 8/04/95 39.09 28396 SERVICES-LIBRARY DANIEL BAUGH 001164 8/04/95 60.00 28397 SUPPLIES-LI8RARY BI-MART CORPORATION 001275 8/04/95 6.99 28398 SUPPLIES-ENG BLUEPRINT SPECIALTY 001310 8/04/95 69.60 28399 SUPPLIES-LIBRARY BCOKPARTNERS INC 001350 8/04/95 16.45 28400 SERVICES-WWTP 8CONES FERRY ELECTRIC 001352 8/04/95 770.42 28401 SUPPLIES-LIBRARY BULLDOG VIDEO 001586 8/04/95 116.45 28402 SUPPLIES-LI8RARY CAMBRIOGE EOUCATIONAL 002075 8/04/95 144.45 28403 SUPPLIES-LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 8/04/95 82.13 28404 SUPPLIES-LIBRARY CHILDREN'S SMALL PRESS COLLECT 002452 8/04/95 94.20 28405 SERVICES-NON DEPT CIS:CITY COUNTY INS SERVS 002488 8/04/95 18,724.25 28406 SERVICES-WWTP COFFEY LABORATORIES INC 002627 8/04/95 400.00 28407 SERVI CES-POLI CE COMMERCIAL SEAT COVERS CO 002715 8/04/95 150.00 28408 SERVI CES-POLICE CREDIT NORTHWEST CORP 002900 8/04/95 18.00 28409 SERVICES-WATER CURLY'S CONCRETE CONSTRUCTION 002953 8/04/95 1,076.00 28410 SUPPLIES-LIBRARY DELTA PUBLISHING GROUP 003109 8/04/95 1,447.40 28411 SUPPLIES-LIBRARY EDUCATORS PROGRESS SERVICE 004083 8/04/95 50.90 28412 SUPPLIES-WWTP ERNST HARDWARE 004360 8/04/95 103.60 28413 SERVICES-COOE ENFORCE RON EYMAN 004445 8/04/95 270.00 28414 SUPPLIES-Wl/TP FARM PLAN 005062 8/04/95 25.04 28415 SEWER BONDS FIRST INTERSTATE 8ANK 005140 8/04/95 10,000.00 28416 SUPPLIES-LIBRARY GALE RESEARCH CO 006015 8/04/95 422.46 28417 SERVICES-PARKS HERSHBERGER MOTORS 007150 8/04/95 249.99 28418 SERVICES-COOE ENFORCE HUBBARD PLUMBING 007330 8/04/95 100,00 28419 SUPPLIES-STREET INDUSTRIAL SUPPLY CO 008090 8/04/95 199.95 28420 SUPPLIES-WWTP/STREET INDUSTRIAL WELDING SUPPLY 008100 8/04/95 116.50 42,296.96 -----~---~ - . ....-.,-..- 9/06/95 A/P CHECK LISTING FOR THE MONTH OF AUGUST 1995 Page 2 Check NlDber Budgetary Account Number Vendor Name Vendor NlIIIber Cheek. Date Written Amount of Check -------_..-- ---.--------------------- ------------------------------ ------------- -------------------- ---------------- 28421 SUPPLIES-LIBRARY INGRAM OIST GROUP 008116 8/04/95 3,m.82 28422 SERVICES-ENGINEERING JOB SHOPPERS INC 009119 8/04/95 1,010.98 28423 SUPPLI ES- LI BRARY JEAN I(ARR & CO 010030 8/04/95 42.15 28424 SERVICES-IAITP RANDALL G LANGBEHN 011029 8/04/95 184.00 28425 SERVICES-VARIOUS LA~RENCE COMPANY 011175 8/04/95 200.00 28426 SUPPLIES-POLICE LIGHTNING POWDER CO 011230 8/04/95 176.55 28427 SERVICES-COURT MSl GROUP tHe 012015 8/04/95 125.00 28428 SERVICES-POLICE MARION COUNTY FISCAL SVCS 012140 8/04/95 160.00 28429 SUPPLIES-VARIOUS METROFUELING INC 012448 8/04/95 557.44 28430 SUPPLI ES- LI BRARY MORNINGSTAR 012609 8/04/95 395.00 28431 SUPPLIES-LIBRARY NATIONAL GEOGRAPHIC SOCIETY 013060 8/04/95 23.95 28432 SUPPLIES-ENGINEERING NESSCO SUPPLY INC 013160 8/04/95 308.14 28433 SERVICES-VARIOUS NORTH~EST NATURAL GAS 013350 8/04/95 143.83 28434 SUPPLIES-LIBRARY OFFICE DEPOT 014029 8/04/95 56.93 28435 SUPPLIES-POLICE OPTICOLOR FILM & PHOTO 014056 8/04/95 301. 90 28436 SERVICES-BUILDING OR BLOG COOES AGENCY 014160 8/04/95 778.05 28437 SUPPLIES-POLICE PACIFIC PURE BOTTLED ~ATER 015059 8/04/95 34.50 28438 SUPPLIES-OAR PAGENET OF OREGON INC 015101 8/04/95 15.90 28439 SERVICES-PUBLIC ~RKS PERFORMANCE PLUMBING CO 015234 8/04195 140.00 28440 SUPPLIES-VARIOUS PERSONAL TOUCH COMPUTING 015237 8/04/95 110.00 28441 SERVICES-VARIOUS PORTLANO GENERAL ELECTRIC 015420 8/04/95 9,842.88 28442 SUPPLIES-STREET POTTERS INDUSTRIES INC 015468 8/04/95 103.95 28443 DUES-NON OEPT PRIMA OREGON CHAPTER 015538 8/04/95 55.00 28444 SUPPLIES-POLICE ROTH'S IGA 017340 8/04/95 58.57 28445 SUPPLI ES-IAITP LES SCH~AB TIRE CENTER 018300 8/04/95 59.95 28446 SUPPLlES-IAITP M.LEE SMITH PUBLISHERS 018566 8/04/95 117.00 28447 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 8/04/95 168,82 28448 SUPPLIES-CITY ATTY STATE COURT AOMINISTRATOR 018745 8/04/95 55.00 28449 SERVICES-PARKS STATESMAN JOURNAL NE~SPAPER 018760 8/04/95 587.96 28450 SUPPLlES-IAITP TEXT-TRIEVE INC 019090 8/04/95 199.00 28451 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 8/04/95 125.22 28452 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 8/04/95 1,066.96 28453 SERVICES-VARIOUS US ~EST CELLULAR 020093 8/04195 93.56 28454 SERVICES-VARIOUS US ~EST COMMUNICATIONS 020095 8/04/95 480.77 28455 SUPPlIES-WTP VALLEY WELDING SUPPLY 021050 8/04/95 9.50 28456 SUPPLIES-VARIOUS VIESKO REDI MIX 021140 8/04/95 1,173.20 28457 SUPPLIES-LIBRARY ~AL-MART STORES INC 022035 8/04/95 50.90 28458 FRANCHISE FEE-CABLE TV ~OOOBURN CABLE ACCESS 'v 022547 8/04195 3.304.20 28459 SERVI CES-L1 BRARY WOOOBURN FLORIST 022600 8/04/95 31.50 28460 SERVICES-VARIOUS WOOOBURN INOEPENDENT 022630 8/04/95 202.00 28461 SUPPLIES-POLICE YES GRAPHICS 024025 8/04/95 180.00 28462 PAYROLL-PUBLIC ~ORKS LEAGUE OF ORE CITIES 060090 8/08/95 70.59 28463 PETTY CASH-VARIOUS C I TV OF IIOOOBURN 015255 8/10/95 150.67 28464 SERVICES-~ATER US POST OFFICE 020090 8111/95 194.80 28465 V 0 I 0 V 0 I 0 V 0 I 0 28466 V 0 I 0 V 0 I 0 V 0 I 0 69,215.10 __H_____ - . .".--, ......,....- 9/06/95 AlP CHECK LISTING FOR THE MONTH OF AUGUST 1995 Page 3 Check. NlITIber Budgetary Account Number Vendor Name Vendor Number Check. Date ~ritten Amount of Check --_.-------- ------------------------- ------------------------------ ------------- -------------------- ------------_.-- 28467 V 0 I 0 V 0 I 0 V 0 I 0 28468 SERVICES-IAITP A & A PEST CONTROL INC 000011 8/11/95 85.00 28469 SUPPLlES-WWTP ABIQUA INOUSTRIES 000034 8/11/95 169.20 28470 SUPPLlES-WWTP AL'S FRUIT & SHRUB CENTER 000160 8/1 1/95 202.01 28471 SUPPLIES-PARKS AMERICAN RED CROSS 000280 8/11/95 432.50 284n SERVICES-STREET ARAMARK UNIFORM SERVICE 000534 8/11/95 32.90 28473 SERVICES-VARIOUS AT & T 000623 8/1 1/95 23.00 28474 SUPPLIES-LIBRARY BAKER & TAYLOR 001090 8/11/95 134.29 28475 SERVICES-PARKS CASCADE POOLS 002226 8/11/95 36,627.25 28476 SUPPLlES'L1BRARY CHILTON COMPANY 002457 8/1 1/95 16. II 284n SERVICES-PUBLIC WORKS CH2M-HILl 002478 8/11/95 10,920.90 28478 SERVICES-WWTP ClNTAS 002484 8/11/95 352.59 28479 SUPPLIES'ENGINEERING COMPUTER CENTER 002730 8/1 1/95 181.20 28480 SUPPLIES-WATER CONSOLIDATED SUPPLY CO 002770 81 I 1/95 87.60 28481 SUPPLIES-LIBRARY CONTACTS INFLUENTIAL MKT 002m 8/11/95 235.00 28482 SERVICES-LIBRARY DAILY JOURNAL OF COMMERCE 003020 8/1 1/95 48.75 28483 SERVICES-LIBRARY DUTCH BOY CARPET CARE 003343 8/11/95 500.00 28484 SERVICES-\rIWTP ENGINEERED CONTROL PROD 004180 8/11/95 188.86 284B5 SUPPLIES-PARKS FUTURE SHOP 005395 8/1 1/95 916.23 28486 SUPPLIES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 8/11/95 136.00 28487 SUPPLIES-WWTP HACH CHEMICAL CO 007030 8/11/95 78.00 28488 SERVICES-CITY HALL C.J. HANSEN CO INC 007055 8/11/95 19,000.00 28489 SUPPLI ES - LI BRARY HERITAGE QUEST 007153 8/11/95 28.00 28490 SUPPLIES-IAITP HPC SCIENTIFIC & TECHNOLOGY 007189 8/1 1/95 110.25 28491 SUPPLI ES- LI BRARY INGRAM DIST GROUP 008116 8/11/95 519.28 28492 SERVICES-PARKS JAMES ABBOTT ELECTRIC 009058 8/11/95 50.00 28493 SERVICES-POLICE DR ROBERT H JONES 009147 81 I 1/95 658.00 28494 SUPPLI ES 'POLl CE LIGHTNING POWOER CO 011230 8/11/95 366.40 28495 SERVICES-POLICE DON LUTHER CONSTRUCTION 011375 8/1 1/95 95.00 28496 SUPPLI ES- LIBRARY NAOERA CINEVIDEO INC 012036 81 I 1/95 In.41 28497 SUPPLIES-PARKS MARINE RESCUE PROOUCTS 0120n 8/11/95 328.45 28498 SUPPLIES-LIBRARY ALAN MEYERS & ASSOCIATES 012453 8/11/95 62.00 28499 SERVICES-PARKS MILES CHEVROLET 012490 8/11/95 1,292.65 28500 SERVICES-VARIOUS DR CLEON L MILLER 012509 8/11/95 899.00 28501 SUPPLIES-LIBRARY MOONBEAM PUBLICATIONS 012579 8/11/95 381.05 28502 SUPPLIES-PLAN/ENG NATIONAL BUSINESS FURNITURE 013023 8/1 1/95 285.90 28503 SUPPL I ES- LI BRARY NEWS BANK 013184 8/11/95 1,498.00 2B504 SUPPLIES-LIBRARY OFFICE DEPOT 014029 8/11/95 90.66 28505 SERVICES-COOE ENFORCE OR DEPT OF MOTOR VEHICLE 014240 8/11/95 2.00 28506 SUPPLIES-ENGINEERING OR DEPT OF TRANS HWY DIV 014260 8/11/95 65.00 2B507 SUPPLIES-WWTP PACIFIC PURE BOTTLED WATER 015059 8/11/95 24.00 28508 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 8/1 1/95 12,378.95 28509 SUPPLIES-PARKS QUILL CORPORATION 016090 8/11/95 71.76 28510 SUPPLIES-POLICE R & R UNIFORMS OF OREGON 017003 8/11/95 309.65 28511 SUPPLIES-LIBRARY REEO REFERENCE PUBLISHING 017145 8/1 1/95 262.15 28512 SUPPLIES-POLICE RELIABLE OFFICE SUPPLY 017161 8/11/95 244.29 159,782.34 ~ . ~........,--- 9/06/95 AlP CHECK LISTING FOR THE MONTH OF AUGUST 1995 Page 4 Check. NUTber Budgetary Account Number Vendor Name Vendor NlIIber Check. . Date Written Amount of Check ------------ ----_.-.----------------- ------------------------------ ------------- ------.------------- ---------------- 28513 SUPPLIES-POLICE SALEM TROPHY CO 018141 8111/95 438.50 28514 SUPPLIES-LIBRARY SCIENTIFIC AMERICAN LIBRARY 018287 8/11195 30.70 28515 SUPPLI ES- TRANS IT LES SCHWAB TIRE CENTER 018300 8/11/95 194.95 28516 SERVICES-CITY AlTY N. ROBERT SHIELDS 018450 8/11/95 4,487.50 28517 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 8111/95 65.84 28518 REIMBURSEMENT-WWTP FRANK SINCLAIR 018502 8111/95 36.55 28519 SUPPLIES-LIBRARY SUNSET BOOKS 018817 8/11/95 23.20 28520 SUPPLIES-VARIOUS THE J THAYER CO 019100 8/11/95 56.77 28521 SUPPLI ES- LI BRARY TIME-LIFE BOOKS 019160 8/11/95 18.94 28522 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 8111/95 299.74 28523 SERVICES-VARIOUS US WEST COMMUNICATIONS 020091 8/11/95 252.53 28524 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 8/11195 3,064.23 28525 SUPPLlES'WATER VIESKO REDI MIX 021140 8/11/95 295.05 28526 SUPPLIES-LIBRARY VISIONS 021203 8/11/95 517.64 28527 SERVICES-PARKS WILHELM ENGINEERING INC 022322 8/11195 1,522.53 28528 SERVICES-PARKS WOLFERS HEATING & AIR CONO 022460 8/11/95 71.32 28529 SERVICES'PARKS WOODBURN CONSTRUCTION 022560 8/11195 108,321.00 28530 SERVICES-PARKS UOOOSURN INDEPENDENT 022630 8/11/95 63.20 28531 SUPPLIES-VARIOUS 2EP MANUFACTURING CO 025050 8111/95 368.03 28532 SUPPLI ES-WWTP 2EE MEDICAL SERVICE CO 025070 8/11195 15.45 28533 SUPPLlES-WWTP MR LUCKY'S NONE 8/14/95 2,395.00 28534 SERVICES-WATER US POST OFFICE 020090 8118/95 222.20 28535 V 0 I 0 V 0 I 0 V 0 I 0 28536 V 0 I 0 V 0 I 0 V 0 I 0 28537 V 0 I 0 V 0 I 0 V 0 J 0 28538 REFUNO-WATERISEWER FAIRWAY BEAUTY SALON NONE 8118/95 48.38 28539 REFUNO-WATERISEWER FAIRWAY PLA2A BARBER SHOP NONE 8118/95 22.30 28540 REFUND-WATERISEWER AFFORDABLE HOMES NONE 8/18/95 36.99 28541 REFUND-WATERISEWER GARY CAUOILLO NONE 8/18/95 25.06 28542 REFUNO-WATERISEWER BASILIO USOLTSEFF NONE 8/18/95 40.00 28543 REFUNO-WATERISEWER SPRINGHAVEN APTS NONE 8118/95 16.28 28544 SERVICES-STREET US POSTAL SERVICE NONE 8118/95 226.81 28545 SERVICES'POLlCE RED LION INN NONE 8/18/95 308.16 28546 REGISTRATION-POLICE FBINA OREGON CHAPTER NONE 8118/95 130,00 28547 REG I STRAT 10N-WWTP BES ACCOUNT CDOE #499010 NONE 8/18/95 135.00 28548 SUPPLIES-WATER A & A DRILLING SERVICE 000010 8/18/95 990.00 28549 SERVICES-WWTP A & A PEST CONTROL INC 000011 8/18/95 85.00 28550 SERVICES-C STORES AMERICAN BUSINESS MACHINES 000198 8/18/95 178.85 28551 SERVICES-VARIOUS AT&T INFORMATION SYSTEMS 000620 8/18/95 275.79 28552 SERVICES-PARKS AT & T 000623 8/18/95 5.00 28553 REGISTRATION-WATER AWWA NW OREGON SU8SECTION 000663 8/18/95 340.00 28554 SERVICES-PARKS DON CAREY & ASSOCIATES 002126 8118/95 10,225.91 28555 SERVICES-WWTP CH2M-HILL 002477 8118/95 3,020.00 28556 SERVICES-WWTP CINTAS 002484 8/18/95 162.75 28557 INSURANCE-RSVP CIMA INSURANCE 002485 8/18/95 1,110.45 28558 SUPPLIES-STREET CLACKAMAS LOCK 002558 8/18/95 5.50 299,931.44 't"- ...-.........- ~ . 9/06/95 AlP CHECK LISTING FOR THE MONTH OF AUGUST 1995 Page 5 Check. NuJber Budgetary Account Number vendor Name Vendor Nl.Dber Check. . Date ~ritten Amount of Check ------------ .------..-------.-------- ------------------------------ ---_..------- ...----------------- ---------------- 28559 SERVICES-IAITP COFFEY LABORATORIES INC 002627 8/18/95 674.00 2B560 SERVICES-POLICE OIP-N-OONUT 003224 8/18/95 171.55 28561 SUPPLIES-STREET EOWAROS EQUIPMENT CO INC 004091 8/18/95 384.19 28562 SERVICES-COOE ENFORCE RON EYMAN 004445 8118/95 660_00 28563 SERVICES-PUBLIC ~RKS FIRST AMERICAN TITLE 005126 8118/95 200.00 28564 SUPPLI ES-STREET FLINT TRAOING INC 005178 8/18/95 1,373.88 28565 SERVICES-WWTP G.K. MACHINE 006009 8/18/95 275.01 28566 SERVICES-CITY HALL C.J. HANSEN CO INC 007055 8/18/95 115.80 28567 SERVICES-VARIOUS HARRIS ANO ElOE 007095 8/18/95 2,300.00 28568 SUPPLlES-IAITP HPC SCIENTIFIC & TECHNOLOGY 007189 8118/95 74,20 28569 SUPPLI ES-STREET HOME FUEL 01 L CO 007299 8/18/95 220.50 28570 SUPPLIES-STREET HYDROTEX 007360 8/18/95 575.52 28571 TEMPORARY EMPLOYEES-ENG JOB SHOPPERS INC 009119 8/18/95 2,000.35 28572 SERVICES-POLICE KILROY'S SELF STORAGE 010088 8/18/95 252.00 28573 SUPPLIES-IAITP LAB SAFETY SUPPLY 011024 8/18/95 116.68 28574 SERVICES-NON OEPT LEAGUE OF OREGON CITIES 011110 8/18/95 6,166.29 28575 SUPPLIES-VARIOUS METROFUELlNG INC 012448 8/18/95 902.54 28576 SUPPLIES-CITY ATTY MICHIE BUTTERWORTH 012456 8118/95 79.49 28577 SUPPLIES-FINANCE MICROLOGIC SOFTWARE 012463 8/18/95 36.90 28578 SUPPLIES-STREET MURRAY CHEVROLET 012697 8/18/95 188.00 28579 SERVICES-ENG OBEC CONSULTING ENGINEERS 014015 8/18/95 120.62 28580 SERVICES-STREET ONE CALL CONCEPTS INC 014054 8/18/95 51.30 28581 SUPPLlES-WWTP PLATT ELECTRIC CO 015340 8118/95 186.28 28582 SERVICES-STREET PORTLAND GENERAL ELECTRIC 015420 8/1 B/95 8,780.99 28583 SUPPLIES-STREET PUMMEL TRUCK SUPPLY CO 015705 B/18/95 219.00 28584 SUPPLI ES-IAITP JACK RAWLI NGS 017054 8/18/95 375.86 28585 SUPPLIES-STREET REO WING SHOE STORE 017138 8/18/95 279.50 28586 SUPPLIES-MAYOR ROTH'S IGA 017340 8/18/95 118.29 28587 SUPPLIES-CITY ATTY SHEPAROS MCGRAW HILL 018430 8/18/95 92.80 28588 SUPPLIES-POLICE SHOP-N-KART 018451 8/18/95 107.39 28589 SUPPLIES-COOE ENFORCE SILVER FLEET SYSTEMS 018465 8/18/95 50.40 28590 SERVICES-VARIOUS US WEST CELLULAR 020093 8118/95 99.97 28591 SUPPLI ES-IIIITP VIESKO REOI MIX 021140 8/18/95 283.05 28592 SERVICES-WATER WATER,FOOO & RESEARCH LA8 022062 8/18/95 378.00 28593 SUPPLIES-WATER WESTLINK PAGING 022163 8118/95 37.35 28594 SERVICES-VARIOUS w0008URN INDEPENDENT 022630 8/18/95 104,50 28595 SUPPLIES-COOE ENFORCE WOOOBURN PHARMACY 022680 8/18/95 45.59 28596 SUPPLIES-COOE ENFORCE YES GRAPHICS 024025 8118/95 185.00 28597 SUPPLIES-STREET 2UMAR INDUSTRIES INC 025045 8/18/95 183.42 28598 SERVICES-WATER US POST OFF I CE 020090 8/24/95 208.80 28599 PETTY CASH-VARIOUS CITY OF \JOOOBURN 015255 8/30/95 188.70 28600 V 0 I 0 V 0 I 0 V 0 I 0 28601 V 0 I 0 V 0 I 0 V 0 I 0 28602 V 0 I 0 V 0 I 0 V 0 I 0 28603 SERVICES-IAITP BEST WESTERN PROSSER INN NONE 8/31/95 86.00 28604 SERVICES-PARKS HOCKETT FARMS INC NONE 8/31/95 1,000.00 329,881.15 ~. ~_...,_._,---,.__.__.~---......... .... . "--~_..__."'...,.....-.- 9/06/95 AlP CHECK LISTING FOR THE MONTH OF AUGUST 1995 Page 6 Check Nl.Ifber Budgetary Account Number Vendor Name Vendor Nl.ITlber Check - Date ~ritten Amount of Check ------------ --_.------_.--------~---- ..---------------------------- ._----------- -------------------- .--------------- 28605 SERVICES-PARKS ROY FRITZ NONE 8/31/95 67.50 28606 SUPPLIES-LIBRARY SILVER FALLS LIBRARY NONE B/31/95 57.03 28607 SUPPLIES-POLICE INTL ASSN FOR PROPERTY & EVIO NONE 8/31/95 20.00 28608 SUPPLIES-LIBRARY CASCADE UTILITIES INC NONE 8/31/95 12.65 28609 REGISTRATION-COURT OMJA NONE 8/31/95 130.00 28610 SERVICES-RSVP REO LION INN NONE 8/31/95 153.18 28611 REGISTRATION-RSVP NORTHWEST REGION RSVP DIRECTOR NONE 8/31/95 82.00 28612 REGISTRATION-PLANNING LANE COUNCIL OF GOVERNMENTS NONE 8/31/95 150.00 28613 WITNESS FEE-CITY ATTY TERRY BRADLEY NONE 8/31/95 5.00 28614 WITNESS FEE-CITY ATTY MELANIE ROCHE NONE 8/31/95 5.00 28615 SUPPLIES-PARKS ACE SEPTIC & EXCAVATING 000031 8/31/95 200.00 28616 SERVI CES- LIBRARY A-QUALITY TYPEWRITER 000420 8/31/95 750.00 28617 SERVICES-VARIOUS ARAMARK UNIFORM SERVICE INC 000534 8/31/95 175.10 28618 SERVICES-WATER/PARKS AUTOMATED OFFICE SYS 000563 8/31/95 330.97 28619 SUPPLIES-PARKS AWARDS AND ATHLETICS 000580 8/31/95 19.76 28620 SERVICES-VARIOUS AT&T INFORMATION SYSTEMS 000620 8/31/95 715.15 28621 SERVICES' POLICE AT&T LANGUAGE LINE SERVICES 000659 8/31/95 254.23 28622 SUPPLIES-LIBRARY BAKER & TAYLOR 001090 8/31/95 5.22 28623 SUPPLIES-PARKS BEN FRANKLIN STORE 001205 8/31/95 25.00 28624 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 8/31/95 182.76 28625 SERVICES-WATER TOM BLAYLOCK INC 001299 8/31/95 2,060.00 28626 SERVICES-STREET BOB'S BACKHOE SERVICE 001325 8/31/95 576.55 28627 SUPPLI ES- STREET CANBY SANO & GRAVEL CO 002060 8/31/95 83.72 28628 SERVICES.PARKS CARLSON TESTING INC 002143 8/31/95 90.00 28629 SERVICES-POLICE CASE AUTOMOTIVE 002190 8/31/95 1,550.86 28630 SERVICES-ENGINEERING CH2M-HILL 002477 8/31/95 125.17 28631 SERVICES-IAITP CINTAS 002484 8/31/95 167.61 28632 SUPPLIES-CITY ATTY CLARK BOARDMAN & CALLAGHAN 002543 8/31/95 500.76 28633 SERVICES-COURT MARGOT COMLEY 002686 8/31/95 125.00 28634 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 8/31/95 755.21 28635 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 8/31/95 40.04 28636 SERVICES-PARKS DUTY FENCE CO INC 003307 8/31/95 4,998.00 28637 REIMBURSEMENT-POLICE DONALD L EUBANK 004280 8/31/95 48.69 28638 SERVICES-CODE ENFORCE RON EYMAN 004445 8/31/95 210.00 28639 SUPPLI ES-IAITP/STREET FARM PLAN 005062 8/31/95 70.93 28640 OFF STREET PARK COUPONS FEDERAL RESERVE BANK 005082 8/31/95 279.00 28641 SUPPLIES.VARIOUS FOOO SERVICES OF AMERICA 005200 8/31/95 1,119.70 28642 SUPPLlES.WATER H D FOWLER CO INC 005210 8/31/95 162.00 28643 SUPPLlES'COURT FORM SERVICE CORPORATION 005254 8/31/95 443.75 28644 SERVICES.POLlCE FOTO MAGIC 005258 8/31/95 47.ee 28645 SERVICES-PUBLIC WORKS GELCO CONSTRUCTION CO 006061 8/31/95 14,446.18 28646 SUPPLIES-LIBRARY GENERAL BINDING CORP 006077 8/31/95 136.42 28647 SUPPLIES-PARKS GRANO SLAM 006273 8/31/95 40.00 28648 SUPPLIES-PARKS GREG LARSON SPORTS INC 006317 8/31/95 114.28 28649 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 8/31/95 1,139.15 28650 SERVICES-CITY HALL C.J. HANSEN CO INC 007055 8/31/95 198.60 362,751.20 r _.._-......-~- .... I .....-- 9/06/95 AlP CHECK LISTING FOR THE MONTH OF AUGUST 1995 Page 7 Check NlIllber Budgetary Account Number Vendor Name Vendor NlIJ1ber Check. Date Written Amount of Check ~--------_.. -----------.------------- ---_.------------------------- ------------- -------------------- ----._---------- 28651 SERVICES-PUBLIC WORKS HERALD S. HASKELL MAl 007099 8/31/95 900.00 28652 SERVICES-PARKS NERSHBERGER MOTORS 007150 8/31/95 207.00 28653 SUPPLIES-STREET NILLYER'S MIO CITY FORO 007228 8/31/95 74.64 28654 SUPPLIES-PLANNING HUBBARD HARDWARE 007332 8/31/95 38.88 28655 SUPPLlES-W\lTP INCREDIBLE UNIVERSE 00B065 B/31/95 89.95 28656 SERVICES-LIBRARY JAMES ABBOTT ELECTRIC 009058 8/31195 125.00 28657 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 B/31/95 2,026.54 28658 SERVICES-PUBLIC ~ORKS KITTLESON & ASSOCIATES 010093 8/31195 6,112.36 28659 SERVICES-COURT PETER M KONOVALOV 010295 8/31195 50.00 28660 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 8/31195 215.45 28661 SERVICES-POLICE LEGACY LABORATORY SERVICES 011196 8/31195 66.00 28662 SERVICES-ENGINEERING lIBERTY ENGINEERING 011221 8/31195 1,200.00 28663 SUPPLIES-PARKS 1I NO'S MARKET 011240 8/31/95 13.40 28664 SUPPLI ES-PARKS LONG LIFE LIGHTING OF OR 011325 8/31/95 42.74 28665 SERVICES-BUILDING MARION COUNTY SLOG INSPEC 012090 8/31/95 7,022.56 28666 SUPPLIES-STREET/~ATER MAY'S FURNITURE 012330 8/31/95 2,000.00 28667 SUPPLIES-VARIOUS METROFUELlNG INC 012448 8/31/95 497.03 28668 SUPPLIES-CITY ATTY MICHIE BUTTERWORTH 012456 8/31/95 53.49 28669 SUPPLIES-~TP/~TR MIDSTATES COASTAL FARM 012475 8/31195 45.96 28670 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 8/31/95 358.26 28671 SUPPLlES-~ATER MITCHELL, LE~IS & STAVER 012517 8/31/95 605.82 28672 SUPPLIES-POLICE MOUNTAIN FRESH PURE BOTTLED 012670 8/31/95 48.00 28673 SUPPLIES-VARIOUS NATIONAL CHEMSEARCH 013030 8/31/95 383.58 28674 SERVICES-PUBLIC WORKS NORTH SANTIAM PAVING CO 013220 B/31/95 4,443.59 28675 SERVICES-VARIOUS NORTH~EST NATURAL GAS 013350 B/31195 125.64 28676 SERVICES-MAYOR OREGON MAYOR'S ASSOC 014345 8/31/95 20.00 28677 REGISTRATION-BUILDING OR MECHANICAL OFFICIALS ASSOC 014351 8/31/95 175.00 28678 REGISTRATION-FINANCE OREGON STATE TREASURY 014510 8/31/95 B9.00 28679 SUPPLIES-PARKS OREGON TURF & TREE FARMS 014620 8/31/95 342.60 28680 SUPPLIES-CITY HALL PAC-~EST DIST 015001 8/31/95 75.00 28681 SUPPLlES-ENG PACIFIC ~ATER WORKS SUPPLY 015065 8/31/95 294.92 28682 SUPPLlES-DAR PAGE NET OF OREGON INC 015101 8/31/95 15.90 28683 SUPPLIES-VARIOUS PIONEER ELECTRONICS 015345 8/31/95 196.23 28684 REGISTRATION-UWTP 1995 PNPCA CONFERENCE 015357 8/31/95 185.00 28685 SUPPLIES-~TP PORTLAND PRECISION INSTRUMENT 015446 8/31/95 763.94 28686 SERVICES-~ATER RAOIX CORPORATION 017035 8/31/95 551. 25 28687 SUPPLI ES- LI BRARY REED REFERENCE PUBLISHING 017145 8/31/95 160.45 28688 SUPPLIES-LIBRARY REGENT BOOK COMPANY 017148 8/31/95 14.47 28689 SUPPLlES-~ATER SAFFRON SUPPLY CO 018020 8/31/95 90.36 28690 SERVICES-PARKS SCHOOL BUS SERVICES INC 018270 8/31/95 302.03 28691 SUPPLIES-VARIOUS LES SCH~AB TIRE CENTER 018300 8/31/95 1,250.44 28692 SERVICES-POLICE SLATER COMMUNICATIONS 018522 8/31/95 936.05 28693 SUPPLIES-PARKS SPORTS SUPPLY GROUP INC 018694 8/31/95 525,08 28694 SUPPLIES-CITY ATTY STATE COURT AOMINISTRATOR 018745 8/31/95 35.00 28695 SERVICES-PARKS STATESMAN JOURNAL NE~SPAPER 018760 8/31/95 487.71 28696 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 8/31/95 741.99 396,749.51 r .., I . .~... '...,.....'~.<- 9/06/95 AlP CHECK LISTING FOR THE MONTH OF AUGUST 1995 Page 8 Check NlJI1ber Budgetary Account Number Vendor Name Vendor Nl.JTIber Check. Date Written Amount of Check ------------ -------...---------....-. ------------------------------ ------------- -----_...----------- ---------------- 28697 SUPPLIES-LIBRARY TIME WARNER VIEWER'S EDGE 019164 8/31/95 259.86 28698 SUPPLIES-WWTP/STREET UNOCAL:ERNIE GRAHAM OIL 020010 8/31/95 843.64 28699 SUPPLIES-LIBRARY UNIQUE BOOKS INC 020016 8/31/95 1,837.95 28700 SUPPLIES-PARKS US POST OFFICE 020090 8/31/95 192.00 28701 SERVICES-VARIOUS US \lEST CELLULAR 020093 8/31/95 53.23 28702 SERVICES-COORT VALLEY RIVER INN 021048 8/31/95 55.85 28703 SUPPLIES-\NTP VIESKO REOI MIX 021140 8/31/95 204,63 28704 SUPPLIES-POLICE VIKING OFFICE PRODUCTS 021180 8/31/95 884.17 28705 SUPPLIES-LIBRARY VISIONS 021203 8/31/95 131.20 28706 SUPPLIES-FINANCE WALL STREET JOORNAL 022030 8/31/95 284.00 28707 SUPPLIES-POLICE WAL-MART STORES INC 022035 8/31/95 387.62 28708 SERVICES-PARKS WELLER COMPANY 022140 8/31/95 65,000.00 28709 SUPPLIES-POLICE/STREET WESTLINK PAGING 022163 8/31/95 253.59 28710 SUPPLIES-ENGINEERING WHOLESALE COMPUTER INC 022289 8/31/95 1,280.00 28711 REIMBURSEMENT-PARKS TERRY WI LLIAIlS 022396 8/31/95 91.81 28712 SUPPLIES-VARIOOS WITHERS LUMBER 022445 8/31/95 78.29 28713 SUPPLIES-WWTP WOOOBURN FERTILI2ER 022590 8/31/95 86.00 28714 SERVICES-POLICE WOOOBURN FLORIST 022600 8/31/95 23.48 28715 SERVICES-VARIOOS WOOOBURN INDEPENDENT 022630 8/31/95 299.50 28716 SERVICES-POLICE WOOOBURN MINI STORAGE 022665 8/31/95 75.00 28717 SUPPLIES-VARIOOS WOOOBURN OFFICE SUPPLY 022670 8/31/95 45.62 28718 SUPPLIES-POLICE WOOOBURN PHARMACY 022680 8/31/95 24.88 28719 SERVICES-WTRISTREET WOOOBURN RAOIATOR & GLASS 022700 8/31/95 55.00 28720 SUPPLIES-PARKS/~TP WOODBURN RENT-ALL 022708 8/31/95 2,946.70 28721 SERVICES-RSVP WOOOBURN TRAVEL 022729 8/31/95 102.00 28722 SUPPLIES-VARIOOS YES GRAPHICS 024025 8/31/95 303.25 28723 SERVICES-RSVP ELIZABETH BROOESSER 035067 8/31/95 3.00 28724 SERVICES-RSVP ELMER HOFMANS 035340 8/31/95 10.00 28725 SERVICES-RSVP MARGARET KANE 035390 8/31/95 21.00 28726 SERVICES-RSVP LEO LA ROQUE 035465 8/31/95 84.00 28727 SERVICES-RSVP CAROLYN MCMILLAN 035500 8/31/95 14.00 28728 SERVICES-RSVP CHARLES MOHLER 035555 8/31/95 40.00 28729 SERVICES-RSVP VAOA OWENS 035583 8/31/95 38_00 28730 SERVICES-RSVP MARIAN REED 035615 8/31/95 50_00 28731 SERVICES-RSVP JUNE WOODCOCK 035648 8/31/95 75.00 28732 SERVICES-RSVP BETTE WHITETHORN 035747 8/31/95 59.00 28733 SERVICES-RSVP JAY \.10005 035763 8/31/95 187.00 28734 SERVICES-OAR CORNELIUS DONNELLY 045230 8/31/95 210.25 28735 SERVICES-OAR WINNIFREO FACHINI 045245 8/31/95 102.50 28736 SERVICES-OAR WARD O'BRIEN 045497 8/31/95 224.00 28737 SERVICES-OAR GERTRUDE REES 045545 8/31/95 65.00 28738 SERVI CES-OAR JAMES STROOP 045595 8/31/95 153.75 28739 SERVICES-OAR BARBARA STROOP 045596 8/31/95 91.65 28740 SERVICES-OAR HATTIE VANDE COVERING 045670 8/31/95 17.50 28741 SERVICES-OAR GENE WELLS 045698 8/31/95 173.50 28742 SERVICES-OAR LOWELL WI KOFF 045705 8/31/95 28.75 474,196.68 - . .......-~ 9/06/95 A/P CHECK LISTING FOR THE MONTH OF AUGUST 1995 Page 9 Check Number Budgetary Account Number Vendor Name Vendor Number Check. Date Written Amount of Check ------------ ...----..---------------- -------.---------------------- ------------- ------.------------- .----------.---- 28743 SERVICES-OAR JUDY YOUNG 045740 8/31/95 31.50 474,228.18 of-... ._~,_.~._...-. -,---............-.--'--;~ T I ---