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AP Check Listing 7/1995
8/03/95 A/P CHECK LISTING FOR THE MONTH OF JULY 1995 Page 2 Check Number Budgetary Account Number Vendor Name Vendor NUlber Check - Date Written Amount of Check ---..-------- ------------------------- ------------------------------ ---..--------- -------------------- ---------.._----- 28132 SUPPLIES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 7/14/95 136,00 28133 SERVICES-CITY ADMIN G.T,E. MOBILNET 006373 7/14/95 5.06 28134 SERVICES-CITY HALL C.J. HANSEN CO INC 007055 7/14/95 20,000.00 28135 SERVICES-ENGINEERING JOB SHOPPERS INC 009119 7/14/95 904.00 28136 SUPPLIES-IMP L & L BUILDING SUPPLIES 011010 7/14/95 189.15 28137 SERVICES-CITY HALL/LIB LANDIS & GYR 011032 7/14/95 520.00 28138 SERVICES-WWTP ERIC LARSON 011097 7/14/95 415,00 28139 SUPPLIES-WATER LITTLE CHEMICAL CO 011285 7/14/95 99.95 28140 SERVICES-COURT MSI GROUP INC 012015 7/14/95 125.00 28141 SUPPLIES-C STORES MAIL-WELL ENVELOPE 012047 7/14/95 151.15 28142 PERMITS-BUILDING MARION COUNTY BLDG INSPEC 012090 7/14/95 2,396.42 28143 SUPPLIES-TRANS/DAR METROFUELING INC 012448 7/14/95 212.31 28144 SERVICES-cODRT LINDA MORA ATTY AT LAW 012600 7/14/95 140,00 28145 MEMBERSHIP-PARKS NAEIR 013003 7/14/95 295,00 28146 SUPPLIES-ENGINEERING NESSCO SUPPLY INC 013160 7/14 /95 449.82 28147 SERVICES-WWTP OREGON ANALYTICAL LAB 014107 7/14/95 912.00 28148 SUPPLIES-CODRT OREGON CRIMINAL DEFENSE 014143 7/14/95 80.00 28149 SUPPLIES-IMP PACIFIC PURE BOTTLED WATER 015059 7/14/95 24.00 28150 SUPPLIES-NON DEPT PITNEY BOWES 015350 7/14/95 222.75 28151 SERVICES-STREET PORTLAND GENERAL ELECTRIC 015420 7/14/95 8,475.78 28152 SERVICES-STREET PORTLAND GENERAL ELECTRIC 015422 7/14 /95 463.94 28153 SUPPLIES-PARKS PORTLAND TRAILBLAZERS 015455 7/14/95 3,370.40 28154 SUPPLIES-FINANCE RELIABLE OFFICE SUPPLY 017161 7/14/95 436,24 28155 SERVICES-WWTP WAIT ROBERTS CONSTRUCTION 017295 7/14/95 100.00 28156 SUPPLIES-CITY HALL ROSE CITY AWNING CO 017310 7/14/95 73.96 28157 SERVICES-IMP LES SCHWAB TIRE CENTER 018300 7/14/95 21. 75 28158 SUPPLIES-CITY HALL SHEPAROS MCGRAW HILL 018430 7/14/95 496.22 28159 SERVICES-PUBLIC WORKS SOUTHERN PACIFIC THANS CO 018620 7/14 /95 253.00 28160 SUPPLIES-WTR/STREET TELECOMM SYSTEMS INC 019043 7/14/95 62.25 28161 SUBSCRIPTION-WWTP TEXT-TRIEVE INC 019090 7/14/95 139.00 28162 SUPPLIES-VARIOUS THE J. THAYER COMPANY 019100 7/14/95 519.32 28163 SUPPLIES-STREET UNOCAL: ERNIE GRAHAM OIL 020010 7/14/95 296.70 28164 SERVICES-VARIOUS U,S. WEST COMNDNlCATIONS 020095 7/14/95 921. 66 28165 SERVICES-MAYOR VALLEY PACIFIC FLORAL 021046 7/14/95 39.00 28166 SUPPLIES-WWTP VIESKO REDI MIX 021140 7/14/95 1,735.58 28167 SERVICES-WWTP VIKING INSTRUMENT LAB 021177 7/14/95 2,062.50 28168 SUPPLIES-TRANSIT WAL-MART STORES INC 022035 7/14/95 54.96 28169 SERVICES-PLANNING WOODBURN INDEPENDENT 022630 7/14/95 137 ,50 28170 SERVICES-PUBLIC WORKS WOODBURN RADIATOR & GLASS 022700 7/14 /95 200.95 28171 SUPPLIES-WWTP ZEE MEDICAL SERVICE CO 025070 7/14/95 104.40 28172 SERVICES-WATER US POST OFFICE 020090 7/21/95 222.00 28173 SERVICES-IMP TIM'S DIESEL TRUCK REPAIR 019167 7/26/95 1,682.68 28174 SERVICES-WATER US POST OFFICE 020090 7/28/95 208.80 28175 PETTY CASH-VARIODS CITY OF WOODBURN 015255 7/28/95 149.70 28176 V 0 I D V 0 I D V 0 I D 28177 V 0 I D V 0 I D V 0 I D 551,214.95 . 8/03/95 A/P CHECK LISTING FOR THE MONTH OF JULY 1995 Page 3 Check Number Budgetary Account NuJber Vendor Name Vendor NUJber Check - Date Written Amount of Check -....---..----... ---------...--------------- ------------------------------ ------------- -------------------- -..--...---...--.....--- 28178 V 0 I D V 0 I D V 0 I D 28179 SERVICES-BUILDING RABE AUTO UPHOLSTERY NONE 7/21/95 125.00 28180 SUPPLIES-PARKS PARSONS TECHNOLOGY NONE 7/21/95 24.00 28181 REFUND-WATER/SEWER WES TORAN NONE 7/21/95 150.00 28182 REGISTRATION-FINANCE NASTERING COMPUTERS INC NONE 7/21/95 199,00 28183 SERVICES-PARKS ROY'S ELECTRIC ORGAN SERVICE NONE 7/21/95 67.50 28184 SERVICES-PARKS KEN MOORE PIANO SERVICE NONE 7/21/95 60.00 28185 SUPPLIES-LIBRARY ALA EDITIONS 000135 7/21/95 63.80 28186 SUPPLIES-WWTP ALLMAX PROFESSIONAL SOLUTIONS 000152 7/21/95 250.00 28187 SUPPLIES-LIBRARY AMERICAN BUSINESS DIRECTORIES 000199 7/21/95 258.00 28188 SERVICES-VARIODS AT&T INFORMATION SYSTEMS 000620 7/21/95 275.79 28189 SUBSCRIPTION-LIBRARY BACKWOOD'S HOME 001035 7/21/95 21. 95 28190 SUPPLIES-PARKS RUTH BAKER 001078 7/21/95 32.16 28191 SERVICES-WWTP BOB'S BACKHOE SERVICE 001325 7/21/95 3,250.00 28192 SUBSCRIPTION-LIBRARY THE BUSINESS JODRNAL 001631 7/21/95 52.00 28193 SERVICES-ENGINEERING CASE AUTOMOTIVE 002190 7/21/95 90.13 28194 SERVICES-liWTP ALLEN CHAPMAN 002372 7/21/95 700.00 28195 SERVICES-WWTP CH2M-HILL 002478 7/21/95 353.10 28196 SUPPLIES-PARKS ALEJANDRA CLENENS 002580 7/21/95 22.03 28197 SERVICES-cODRT MARGOT COMLEY 002686 7/21/95 75.00 28198 SUPPLIES-LIBRARY CRC PRESS INC 002892 7/21/95 79.95 28199 SUPPLIES-C STORES DATA COMM WAREHOUSE 003049 7/21/95 356.70 28200 SUPPLIES-LIBRARY EBSCO SUBSCRIPTION SERV 004040 7/21/95 3,612.46 28201 SUPPLIES-ENGINEERING ENGINEERED CONTROL PROD 004180 7/21/95 328.00 28202 SERVICES-CODE ENFORCE RON EYMAN 004445 7/21/95 45.00 28203 SUPPLIES-LIBRARY GRACE PRODUCTS 006272 7/21/95 183.00 28204 SUPPLIES-LIBRARY GROLIER EUDCATIONAL CORP 006365 7/21/95 754.95 28205 SUPPLIES-LIBRARY GRUNKO FILMS INC 006368 7/21/95 85,80 28206 SERVICES-CITY HALL C.J. HANSEN CO INC 007055 7/21/95 82.50 28207 SUPPLIES-WWTP HPC SCIENTIFIC & TECHNOLOGY 007189 7/21/95 469,58 28208 SERVICES-NON DEPT HUGGINS INSURANCE AGENCY 007333 7/21/95 29,667.00 28209 SUPPLIES-LIBRARY JACKSON'S BOOKS 009046 7/21/95 206,62 28210 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 7/21/95 254.40 28211 SERVICES-LIBRARY KNOGO CORPORATION 010293 7/21/95 475.00 28212 SERVICES-COURT PETER H. KONOVALOV 010295 7/21/95 43.75 28213 SERVICES-COURT LANE POWELL SPEARS LUBERSKY 011040 7/21/95 20.00 28214 SUPPLIES-LIBRARY LIZARD'S ROCK 011288 7/21/95 70.00 28215 SERVICES-POLICE/NON DEPT LOCAL GOV'T PERSON'L INST 011300 7/21/95 826,50 28216 SUPPLIES-C STORES HEI-MICRO CENTER 012421 7/21/95 130.50 28217 SUPPLIES-VARIOUS METROFUELING INC 012448 7/21/95 700.92 28218 SUPPLIES-CITY ATTY MICHIE BUTTERWORTH 012456 7/21/95 72,25 28219 SUPPLIES-LIBRARY MICRO MARKETING ASSOCIATES 012462 7/21/95 16.95 28220 SERVICES-CABLE TV HUNlCON 012690 7/21/95 1,390.45 28221 SUPPLIES-PLANNING NESSCO SUPPLY INC 013160 7/21/95 54.03 28222 SUPPLIES-PARKS NORTHWEST TOOL & SUPPLY 013307 7/21/95 206.60 28223 SERVICES-PARKS NORTHWEST NATURAL GAS 013350 7/21/95 7.55 597,424.87 T , -,.- - -^-.-.-'--.--.~-_..-..-,..,+"-...."...-...--...,..----~....-~~ 'II r ----.-- 8/03/95 A/P CHECK LISTING FOR THE MONTH OF JULY 1995 Page 1 Check Number Budgetary Account Number Vendor Name Vendor NUlber Check - Date written Amount of Check -........-----...-- ------------------------- ------------...----------------- ..-......----..........- -------------------- ......-..............-............- 28058 SEWER BOND CODPONS STATE STREET BANK 018775 7/03/95 270.00 28059 SEWER BOND COUPONS DEPOSITORY TRUST CO 003211 7/03/95 5,767.50 28060 SEWER BONDS US BANK NONE 7/03/95 10,000.00 28061 SEWER BONDS CEDE & CO 002299 7/03/95 215,000.00 28062 SEWER BONDS CHENICAL BANK 002440 7/03/95 25,000.00 28063 SEWER BONDS CHENICAL BANK 002440 7/03/95 10,000.00 28064 MUSEUM CONTRACT-PARKS ROBERT SAWTELLE TRUST 018217 7/03/95 5,000.00 28065 STAMPS-PARKS US POST OFFICE 020090 7/03/95 160.00 28066 POSTAGE-VARIOUS POSTAGE BY PHONE SYSTEM 015466 7/03/95 1,000.00 28067 SUPPLIES-PARKS PERSONAL TOUCH COMPUTING 015237 7/05/95 679.00 28068 ADMISSIONS-PARKS WILLAMALANE PARK & RECREATION NONE 7/05/95 255.00 28069 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 7/06/95 136.73 28070 SERVICES-WATER US POST OFFICE 020090 7/07/95 297.60 28071 SEWER BOND COUPONS US BANK NONE 7/10/95 265,00 28072 SEWER BOND COUPONS SONOMA VALLEY BANK 018602 7/10/95 135.00 28073 SEWER BOND COUPONS STATE STREET BANK 018775 7/10/95 662.50 28074 PAYROLL-911 OHIO NATIONAL INS CO 060400 7/10/95 3.90 28104 ADVANCE-911 NORCOM 013198 7/10/95 125,000.00 28105 CLASS-POLICE SCOTT RUSSELL 017346 7/11/95 139.10 28106 SEWER BONDS ETHEL H CLEMENS NONE 7/12/95 80,000,00 28107 SEWER BOND COUPONS FIRST INTERSTATE BANK 005140 7/14/95 2,160.00 28108 SERVICES-WATER US POST OFFICE 020090 7/14/95 194.60 28109 SUPPLIES-VARIOUS PERSONAL TOUCH COMPUTING 015237 7/17/95 2,735.00 28110 SEWER BONDS JERRY DAUGHERTY 003064 7/18/95 10,265.00 28111 SEWER BOND COUPONS FIRST INTERSTATE BANK 005140 7/19/95 270.00 28112 SUPPLIES-RSVP LANE CODDINGTON CONSULTING 002626 7/20/95 450.00 28113 V 0 I D V 0 I D V 0 I D 28114 V 0 I D V 0 I D V 0 I D 28115 V 0 I D V 0 I D V 0 I D 28116 REGISTRATION-POLICE SA PAUL H HUDSON HONE 7/14/95 60.00 28117 SUPPLIES- ENG AASHTO NONE 7/14/95 222.00 28118 SERVICES-MP A & A PEST CONTROL INC 000011 7/14/95 170.00 28119 SERVICES-C STORES AMERICAN BUSINESS MACHINES 000198 7/14/95 267,62 28120 SERVICES-911/POLICE AT&T INFORMATION SYSTEMS 000620 7/14/95 628.15 28121 SERVICES-PARKS AT & T 000623 7/14/95 6.48 28122 SERVICES-PARKS BOB'S ROTOTILLING 001327 7/14/95 787.50 28123 SERVICES-!iWTP BOONES FERRY ELECTRIC 001352 7/14/95 114.95 28124 SERVICES-WWTP BRAD'S LAWN SERVICE 001397 7/14/95 1,460.00 28125 SERVICES-IMP CASCADE MACHINERY & ELECTRIC 002223 7/14/95 827.20 28126 SERVICES-IMP CINTAS 002484 7/14/95 503.34 28127 SERVICES-PUBLIC WORKS CLACKAMAS COMNUlIlCATIONS 002540 7/14/95 121.50 28128 SUPPLIES-CITY ATTY CLARK BOARDMAN CALLAGHAN 002543 7/14/95 357.38 28129 SERVICES-PARKS BILL COLEMAN 002639 7/14/95 200.00 28130 SERVICES-POLICE CREDIT NORTHWEST CORP 002900 7/14/95 2.00 28131 SEWER BOND CODPONS FIRST INTERSTATE BANK 005140 7/14/95 135.00 501,709.05 T ._-...........- "11 r '.-.........,-...--- 8/03/95 A/P CHECK LISTING FOR THE MONTH OF JULY 1995 Page 4 Check NUlber Budgetary Account NUlber Vendor Name Vendor NUlber Check - Date Written AIount of Check -----..------ ------------------------- ------------------------------ ....--.........-.......... -------------------- -......-..--.................-- 28224 SERVICES-VARIODS ONE CALL CONCEPTS INC 014054 7/21/95 63.00 28225 SUPPLIES-WWTP OREGON HEALTH DIVISION 014311 7/21/95 220.00 28226 SERVICES-LIBRARY OREGON MICRO-IMAGING INC 014355 7/21/95 759,66 28227 SUPPLIES-LIBRARY OREGON STATE LIBRARY 014560 7/21/95 62,00 28228 SUPPLIES-LIBRARY POWELL'S BOOKSTORE INC 015467 7/21/95 77.33 28229 SUPPLIES-WATER RADIX CORPORATION 017035 7/21/95 1,850.00 28230 SUPPLIES-IMP RED WING SHOE STORE 017138 7/21/95 263.50 28231 SUPPLIES-LIBRARY ROSEN PUBLISHING GROUP 017320 7/21/95 20.52 28232 SUPPLIES-COOE ENFORCE SILVERFLEET SYSTEMS 018465 7/21/95 72.61 28233 SERVICES-CODE ENFORCE S.T,S,S. 018721 7/21/95 36.00 28234 SUPPLIES-LIBRARY SUNSET PRODUCTIONS 018819 7/21/95 15.42 28235 SUPPLIES-LIBRARY SYSTEM 3X ID WAREHODSE 018990 7/21/95 4.95 28236 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 7/21/95 283.93 28237 SERVICES-VARIOUS U.S, WEST COMNDNlCATIONS 020091 7/21/95 299.01 28238 SERVICES-VARlOOS US WEST CELLULAR 020093 7/21/95 202.91 28239 SERVICES-VARIOUS US WEST COMMUNICATIONS 020095 7/21/95 3,166.25 28240 SUPPLIES-LIBRARY VICTOR KAMKIN BOOKSTORE 021175 7/21/95 68.00 28241 SDPPLIES-POLICE VIKING OFFICE PRODUCTS 021180 7/21/95 16.99 28242 SUPPLIES-RSVP WAL-MART STORES INC 022035 7/21/95 43.24 28243 SUPPLIES-CITY ATTY WEST PUBLISHING CO 022160 7/21/95 156.00 28244 SUPPLIES-LIBRARY WILLAMETTE WEEK 022375 7/21/95 85.00 28245 REIMBURSENENT-PARKS TERRY WILLIAMS 022396 7/21/95 27.85 28246 SERVICES-LIBRARY WOODBURN FLORIST 022600 7/21/95 30.00 28247 SUPPLIES-TRANSIT WOODBURN INDEPENDENT 022630 7/21/95 18.00 28248 SUPPLIES-LIBRARY WOODBURN OFFICE SUPPLY 022670 7/21/95 14.25 28249 SUPPLIES-IMP WOODBURN RENT-ALL 022708 7/21/95 30.00 28250 SUPPLIES-PARKS/WWTP ZEE MEDICAL SERVICE CO 025070 7/21/95 119.80 28251 WORKERS COMP-NON DEPT OR DEPT OF REVENDE 014215 7/25/95 935.62 28252 SUPPLIES-POLICE WILLSON'S RV RENTALS NONE 7/28/95 931.25 28253 V 0 I D V 0 I D V 0 I D 28254 V 0 I D V 0 I D V 0 I D 28255 V 0 I D V 0 I D V 0 I D 28256 SUPPLIES-LIBRARY MAURICE F BLODIN INC NONE 7/31/95 29.02 28257 SERVICES-PARKS ROY FRITZ ELECTRIC ORGAN SERV NONE 7/31/95 309.00 28258 REFUND-WATER/SEWER DTW HOlIES NONE 7/31/95 7.45 28259 REFUND-WATER/SEWER DOROTHY L RUDBACK NONE 7/31/95 37.65 28260 REFUND-WATER/SEWER AGAPHOH LISOV NONE 7/31/95 21. 65 28261 REFUND-WATER/SEWER CHAMBER OF COMMERCE NONE 7/31/95 22.30 28262 REFUND-WATER/SEWER WESLEY & LOIS ROBERTS NONE 7/31/95 30.17 28263 REFUND-WATER/SEWER H. SCHMODEKE % US BANK NONE 7/31/95 21. 85 28264 REFUND-WATER/SEWER WAND NELSON CONSTRUCTION NONE 7/31/95 51.13 28265 REFUND-WATER/SEWER JAMES A MCELHANEY NONE 7/31/95 21. 65 28266 REFUND-WATER/SEWER CENTRAl HOMES NONE 7/31/95 21. 65 28267 REFUND-WATER/SEWER J.K. SPENCE NONE 7/31/95 21. 65 28268 SERVICES-POLICE SKAMANIA LODGE NONE 7/31/95 304.95 28269 REFUND-NON DEPT CAPITOL CITY CONSTRUCTION NONE 7/31/95 35.00 608,233.08 T _._~.."."......~.,---..,._"..--... WI . -..--___.H.___"..~ "_"""'"'' 8/03/95 A/P CHECK LISTING FOR THE MONTH OF JULY 1995 Page 5 Check Number Budgetary Account NUlber Vendor Name Vendor Number Check - Date Written Alount of Check -...---------... ...-...---------------------- ------------------------------ ------------- -------------------- --..------------- 28270 REGISTRATION-POLICE CLACKAMAS CO SHERIFF'S OFFICE NONE 7/31/95 25.00 28271 REGISTRATION-POLICE NSA-TRIAD NONE 7/31/95 180.00 28272 REIMBURSEMEMT-SPEC ASSESS IVAN KOLMOGOROFF NONE 7/31/95 34.53 28273 REGISTRATION-POLICE OWLA NONE 7/31/95 120.00 28274 SERVICES-cODRT A-I TYPEWRITER SERVICE 000008 7/31/95 187.50 28275 SERVICES-PARKS ACE SEPTIC & EXCAVATING 000031 7/31/95 215.00 28276 SUPPLIES-IMP ABIQUA IRDUSTRIES 000034 7/31/95 284.60 28277 SUPPLIES-IMP ALL PURE CHENlCAL CO 000136 7/31/95 2,953.23 28278 SUPPLIES-IMP AL'S FRUIT & SHRUB CENTER 000160 7/31/95 200.25 28279 SERVICES-VARIOUS ARA.MARK UNIFORM SERVICE INC 000534 7/31/95 94,42 28280 REIMBURSEMENT-BUILDING ROBERT ARZOIAN 000536 7/31/95 233.73 28281 SUPPLIES-POLICE AUTOMATED OFFICE SYS 000563 7/31/95 431.16 28282 SUPPLIES-VARIOUS AWARDS AND ATHLETICS 000580 7/31/95 274.00 28283 SERVICES-POLICE AT&T LANGUAGE LINE SERVICES 000659 7/31/95 332.27 28284 SERVICES-POLICE BAKER & llROWII 001070 7/31/95 65.00 28285 FEES-FINANCE BANK OF AMERICA 001132 7/31/95 116.00 28286 SUPPLIES-PARKS BEN FRANKLIN STORE 001205 7/31/95 212.91 28287 SUPPLIES-PARKS BI -MART CORPORATION 001275 7/31/95 115.10 28288 SERVICES-IMP BOONES FERRY ELECTRIC 001352 7/31/95 880.66 28289 REIMBURSEMENT-LIBRARY JUDY BRUNKAL 001576 7/31/95 35.00 28290 SUPPLIES-LIBRARY BULLDOG VIDEO 0001586 7/31/95 189.10 28291 SUPPLIES-IMP CANBY PLUMBING INC 002059 7/31/95 118.35 28292 SUPPLIES-MP CAPITAL PAINT DECORATING 002091 7/31/95 219.00 28293 SERVICES-POLICE CASE AUTOMOTIVE 002190 7/31/95 1,131.66 28294 SERVICES-WWTP CINTAS 002484 7/31/95 341.36 28295 SERVICES-VARIOUS CLACKAMAS LOCK 002558 7/31/95 301. 25 28296 SERVICES-COURT MARGOT COOJ:Y 002686 7/31/95 137 . 50 28297 SUPPLIES-WWTP CONSOLIDATED SUPPLY CO 002770 7/31/95 232,72 28298 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 7/31/95 254,98 28299 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 7/31/95 14,38 28300 SERVICES-POLICE DBS HEALTH INFORMATION 003095 7/31/95 39.89 28301 FEES-WWTP DEPT OF ENVIR. QUALITY 003205 7/31/95 8,490.00 28302 SUPPLIES-VARIOUS FARM PLAN 005062 7/31/95 1,010.52 28303 SUPPLIES-POLICE FOTO MAGIC 005258 7/31/95 88.83 28304 SUPPLIES-POLICE/PARKS FUTURE SHOP 005395 7/31/95 4,183.71 28305 SUPPLIES-POLICE GOWER GRAPHICS 006270 7/31/95 350.00 28306 SUPPLIES-VARIOUS G. W. HARDWARE CENTER 006405 7/31/95 1,065.20 28307 SUPPLIES-PARKS HERSHBERGER MOTORS 007150 7/31/95 138.00 28308 SUPPLIES-WWTP HPC SCIENTIFIC & TECHMOLOGY 007189 7/31/95 10.85 28309 SUPPLIES-POLICE HIGHWAY ARCO 007198 7/31/95 53.50 28310 SERVICES-VARIOUS HUGGINS INSURANCE AGENCY 007333 7/31/95 8,169.89 28311 SERVICES-IMP INDUSTRIAL MACHINING CO 008075 7/31/95 360.00 28312 SUPPLIES-IMP INDUSTRIAL WELDING SUPPLY 008100 7/31/95 42.52 28313 SUPPLIES-LIBRARY INGRAM DIST GRODP 008116 7/31/95 814.05 28314 SERVICES-PARKS INSTANT FIRE PROTECTION 008140 7/31/95 66.00 28315 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 7/31/95 384.00 643,430.70 T' "_.__,~__.....'"_d'_____ 8/03/95 A/P CHECK LISTING FOR THE MONTH OF JULY 1995 Page 6 Check Number Budgetary Account Number Vendor Name Vendor Number Check - Date Written Aiount of Check -......----...---.. --------...-----...-......------- ----------......---------...---.........-- --...---------- -----.........-...---.........--...... ---------------- 28316 SERVICES-POLICE KILROY'S SELF STORAGE 010088 7/31/95 147.86 28317 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 7/31/95 30.78 28318 SERVICES-WWTP RANDALL G. LANGBENN 011029 7/31/95 125.50 28319 SERVICES-LIBRARY LANDIS & GYR 011032 7/31/95 1,940.70 28320 SUPPLIES-PARKS LENON IMPLEMENT CO 011210 7/31/95 500.00 28321 SUPPLIES-PARKS LIND'S MARKET 011240 7/31/95 182.63 28322 SUPPLIES-PARKS MAY'S FURNITURE 012330 7/31/95 1,307,00 28323 SUPPLIES-POLICE METROFUEIING INC 012448 7/31/95 1,352,00 28324 SUPPLIES-PARKS MR P'S AUTO PARTS 012510 7/31/95 89.37 28325 SUPPLIES-POLICE MOUNTAIN FRESH PURE BOTTLED 012670 7/31/95 27.75 28326 SERVICES-iMP OREGON ANALYTICAL LAB 014107 7/31/95 890.00 28327 SERVICES-POLICE OR DEPT OF MOTOR VEHICLE 014240 7/31/95 6.75 28328 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 7/31/95 83.52 28329 SERVICES-IMP PERlDOT NURSERY 015235 7/31/95 660.00 28330 SUPPLIES-VARIOUS PIONEER ELECTRONICS 015345 7/31/95 72.07 28331 REGISTRATION-LIBRARY FRED PRYOR SEMINARS INC 015572 7/31/95 98.00 28332 SUPPLIES-WWTP RED WING SHOE STORES 017138 7/31/95 96.05 28333 REIMBURSEMENT-RSVP COLLEEN J REED 017141 7/31/95 38.00 28334 SUPPLIES-LIBRARY SAFFRON SUPPLY CO 018020 7/31/95 658.32 28335 SERVICES-PARKS SCHOOL BUS SERVICES INC 018270 7/31/95 534,40 28336 SUPPLIES-VARIOUS LES SCHWAB TIRE CENTER 018300 7/31/95 459.08 28337 SUPPLIES-VARIOUS SCOT CUSTODIAL SUPPLY 018308 7/31/95 1,608.16 28338 SUPPLIES-PARKS SEWING & VACUUM EXCHANGE 018405 7/31/95 425.00 28339 SERVICES-POLICE/STREET SLATER COMNDNICATIONS 018522 7/31/95 1,023.90 28340 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 7/31/95 168.82 28341 MEMBERSHIP-LIBRARY SODTHERN OR HISTORICAL SOCIETY 018617 7/31/95 30.00 28342 SUPPLIES-POLICE TELECOIIH SYSTEMS INC 019043 7/31/95 119.44 28343 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 7/31/95 722.72 28344 SERVICES-PARKS/POLICE US WEST CELLULAR 020093 7/31/95 1,635.33 28345 SUPPLIES-PARKS VIKING OFFICE PRODUCTS 021180 7/31/95 560.31 28346 SUPPLIES-VARIOUS WAL-MART STORES INC 022035 7/31/95 118.54 28347 SERVICES-WWTP WESTCON INC 022162 7/31/95 70.00 28348 SUPPLIES-VARIOUS WITHERS LUMBER 022445 7/31/95 185.72 28349 SERVICES-POLICE WOODBURN CARCRAFT 022508 7/31/95 240.00 28350 SUPPLIES-WWTP/PARES WDBN FERTILIZER & GRAIN 022590 7/31/95 457.20 28351 SERVICES-POLICE WOODBURN MINI STORAGE 022665 7/31/95 105.00 28352 SERVICES-POLICE WOODBURN PlIARMACY 022680 7/31/95 9.94 28353 SUPPLIES-PARKS/iMP WOODBURN RENT-ALL 022708 7/31/95 32.00 28354 SERVICES-RSVP ELIZABETH BRODESSER 035067 7/31/95 6.00 28355 SERVICES-RSVP ELMER HOFMAIIS 035340 7/31/95 6.00 28356 SERVICES-RSVP MARGARET KANE 035390 7/31/95 18.00 28357 SERVICES-ESVP LEO LA ROQUE 035465 7/31/95 60.00 28358 SERVICES-RSVP VADA OWENS 035583 7/31/95 44.00 28359 SERVICES-RSVP MARIAN REED 035615 7/31/95 43.00 28360 SERVICES-RSVP JUNE WOODCOCK 035648 7/31/95 60.50 28361 SERVICES-RSVP JAY WOODS 035763 7/31/95 172.50 660,652.56 i - _ __ .._.....M_._ _,.___,~.~<--_ _ - ----""--...-...--... 8/03/95 A/P CHECK LISTING FOR THE MONTH OF JULY 1995 Page 7 Check NUlber Budgetary Account NUlber Vendor Name Vendor NUlber Check - Date Written Alount of Check --......-.....----- ------------------------- ------------------------------ ----....---..--- -------------------- ---...--_........_----- 28362 SERVICES-DAB R.J. ADAMSON 045020 7/31/95 36.25 28363 SERVICES-OAR OOROTHA BORELAND 045060 7/31/95 20.50 28364 SERVICES-OAR GRACE DAVIDSON 045210 7/31/95 21.50 28365 SERVICES-DAR CORNELIUS DONNELLY 045230 7/31/95 241.25 28366 SERVICES-DAR WINNIFRED FACHINI 045245 7/31/95 23.90 28367 SERVICES-OAR FREMONT GREEHLING 045290 7/31/95 13.25 28368 SERVICES-OAR MARVIN GRIMM 045295 7/31/95 9.00 28369 SERVICES-DAR WARD O'BRIEN 045497 7/31/95 217 . 25 28370 SERVICES-DAR GERTRUDE REES 045545 7/31/95 111.25 28371 SERVICES-DAR JAMES STROUP 045595 7/31/95 140.75 28372 SERVICES-DAR BARBARA STROUP 045596 7/31/95 42.95 28373 SERVICES-OAR HATTIE VANOECOVERING 045670 7/31/95 52.75 28374 SERVICES-DAR GENE WELLS 045698 7/31/95 131.50 28375 SERVICES-DAR JUDY YOUNG 045740 7/31/95 55.75 661,770.41 b~~ ,. ~ _......'...._..w..._.......n_.______.... m . -~.'.,.,---