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AP Check Listing 6/1995 .~ 1 1 7114/95 A/P CHECK LISTING FOR THE MONTH OF JUNE 1995 Page Check N~r Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check -------.._-- -....----.......--..----- ----------.------------.-----. ------------- -------------------- -------.-.-.---- 27633 POSTAGE MTR'VARIOUS POSTAGE BY PHONE SYSTEM 015466 6/01/95 BOO.OO 27634 SERVICES'CITY ATTY N. ROBERT SHIELDS 018450 6102/95 5,467.50 27635 SERVICES-RSVP US POST OFFICE 020090 6106/95 400.00 27636 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 6/0B/95 173.21 27637 SERVICES-WATER US POST OFFICE 020090 6109195 297.20 2763B V 0 I 0 V 0 I 0 V 0 I 0 27639 V 0 I D V 0 I 0 V 0 I 0 27640 V 0 I 0 V 0 I 0 V 0 I D 27641 SERVICES'PARKS CHRISELDA ALANZO NONE 6/09/95 100.00 27642 SERVICES-PARKS BERTHA VASQUEZ NONE 6/09195 100.00 27643 SERVICES-PARKS EVE PERFECTO NONE 6/09195 100.00 27644 SERVICES.PARKS CARLOS LOMELI NONE 6109/95 100.00 27645 SERVICES-PARKS CLARA LOMEL I NONE 6109/95 100.00 27646 SERVICES-PARKS CURTI S DOMAN NONE 6109/95 120.00 27647 SERVICES'PARKS MARION BUOY NONE 6/09/95 lBO.OO 2764B REFUND-BUILDING HARLEN STROMME NONE 6109/95 1.11 27649 REFUNO-BUILDING VLADIMIR PENDOV NONE 6/09/95 18.95 27650 REFUND.BUI LDI NG WOODBURN CONSTRUCTION NONE 6/09/95 9B.50 27651 REFUND-BUILDING LEE WILLKIE NONE 6/09/95 1.88 27652 REFUNO'BUILOING LEROY HOPT NONE 6/09/95 2.91 27653 REFUNO-BUILDING DTW NOMES NONE 6/09/95 46.02 Z7654 REFUND. BUILDING IAKOV KRAVETS NONE 6/09/95 96.3B 27655 REFUNO'BUILDING JAMES PUTNAM NONE 6/09/95 2.56 27656 REFUND'BUILOING CARLOS TARRlLLO NONE 6109195 2.24 27657 REFUND-BUILDING BURLINGHAM TRUST INC NONE 6109/95 7.20 2765B REFUND'BUI LO ING CHEMEKETA COMMUNITY COLLEGE NONE 6/09/95 61.44 27659 REFUNO-BUILDING DEAN JOHNSON NONE 6/09/95 2.64 27660 REFUNO-BUILDING FRANK MOWRY NONE 6/09/95 3.04 27661 REFUND-BUILDING GUSTAve FLORES NONE 6109195 4.75 27662 REFUND'BUILDING BONNIE LOWE NONE 6/09/95 24.11 27663 REFUND'BUI LO ING MIGRANT INDIAN COALITION NONE 6/09/95 288.00 27664 REFUND-BUILDING MILO EMEL NONE 6/09/95 2.93 27665 REFUNO'BUILDING CENTRAL HOMES NONE 6109195 51.45 27666 REFUND' BUILDING MUGUN L1N NONE 6109195 12.40 27667 REFUNO'BUILDING DANIEL FARGHER NONE 6/09/95 40.60 27668 REFUND'BUILDING WALTER SHERER NONE 6109195 5.02 27669 REFUND'BUILDING DETOM NONE 6/09/95 26.00 27670 REFUND'BUILOING MIKE CAMPBELL DEVELOPMENT NONE 6/09195 32.64 27671 REFUNO-BUILDING JUDY OWRE NONE 6/09/95 2.25 27672 REFUND-BUILDING KEVIN PERSON NONE 6/09195 16.00 27673 REFUND-BUILDING QUALITY PLUS HOMES NONE 6/09/95 30.06 27674 REFUND-BUILDING D&T CONSTRUCTION NONE 6/09/95 3_20 27675 SERVICES'WATER OREGON PACIFIC CONSTRUCTION NONE 6109195 60.00 27676 SERVICES-POLICE A-A BOWMAN LOCK SAFE NONE 6/09/95 65.00 27677 REFUND'NON DEPT RAUL CANTU JR NONE 6109195 50.00 B,997.19 T- ^,.~ "'-'--~-----'~'-". ., . .', 11A 7/14/95 A/P CHECK LISTING FOR THE MONTH OF JUNE 1995 Page 2 Check HlI1ber Budgetary Account Number Vendor Name Vendor NlIIber Check. Date Written Amount of Check ---------~-- ----.-------------------- ------------------------------ ------._----- -------------------- ---------------- 2767B SERVICES-WWTP A & A PEST CONTROL INC 000011 6/09/95 85.00 27679 SUPPLlES'WWTP ABIQUA INOUSTRIES 000034 6/09/95 423.00 27680 SERVICES-911 ALCO CAPITAL RESOURCE INC 000104 6/09/95 119.25 27681 SERVICES' LIBRARY AL'S FRUIT & SHRUB CENTER 000160 6/09/95 45_00 27682 SUPPLIES-C STORES AMERICAN BUSINESS MACHINES 000198 6/09/95 196.97 27683 DUES.911 APCO INSTITUTE 000440 6/09/95 62.00 27684 SERVICES-WATER ARAHARK UNIFORM SERVICE 000534 6109/95 20.00 27685 SERVICES-POLICE AUTOMATED OFFICE SYS 000563 6/09/95 268.02 27686 SERVICES-VARIOUS AT & T 000623 6/09/95 29.54 27687 SERVICES.911 AT&T CONSUMER PRODUCT 000640 6/09/95 27.50 27688 SERVICES-911 AT&T WIRELESS SERVICES 000655 6109195 32.84 27689 SERVICES-WATER AWWA N_W. OREGON SUBSECT 000663 6/09/95 40.00 27690 SUPPLIES'LIBRARY BI-MART CORPORATION 001275 6/09/95 74.23 27691 SERVICES-WWTP BOONES FERRY ELECTRIC 001352 6109/95 354.35 27692 SUPPLIES'STREET CANBY SANO & GRAVEL CO 002060 6109195 165.88 27693 SERVICES-PARKS DON CAREY & ASSOCIATES 002126 6/09/95 5,030.45 27694 SERVICES-PARKS CASCADE POOLS 002226 6/09/95 190,162.45 27695 SUPPLIES-LIBRARY CH I L TON COMPANY 002457 6/09/95 42.09 27696 SERVICES-WWTP CINTAS 002484 6/09/95 166.86 27697 SUPPLlES.911 CLACKAMAS COUNTY FINANCE 002555 6109/95 20.27 2769B SERVICES-WWTP JOHN CRANE INC 002894 6109195 432.20 27699 SERVICES-NON DEPT DAILY JOURNAL OF COMMERCE 003020 6109195 104.00 2nOO SUPPLlES-WWTP ENVIRONMENTAL RESOURCE 00421B 6/09/95 105.50 2nOl REIMBURSEMENT-PARKS ANN FINCH 005096 6109/95 90.00 2n02 SERVICES'POLlCE FIRSTLINE BUSINESS SYSTEMS 005141 6109195 232.20 2n03 SUPPLIES-LIBRARY FRANKLIN QUEST CO 005332 6/09/95 4B.l0 2n04 SERVICES-911 GERVAIS TELEPHONE CO 006143 6/09/95 95.44 2n05 VAN' PARKS GRESHAM FORD 006320 6109/95 19,627.n 27706 SERVICES-VARIOUS G. LE. MOBILNET 006373 6/09/95 6n.52 2n07 SERVICES-WATER HENKES ELECTRIC INC 007143 6/09/95 145.00 2nOB SUPPLIES-POLICE HUBBARD CHEVROLET 007320 6/09/95 105.00 2n09 SERVICES-WWTP INDUSTRIAL MACHINING CO 008075 6/09/95 302.50 2nl0 SUPPLlES'VARIOUS INOUSTRIAL WELDING SUPPLY 00B100 6/09/95 lB2.B7 2nll SUPPLIES-ENGINEERING INMAC 008120 6109/95 16.75 2n12 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 6/09/95 1,436.90 2n13 SERVICES'POLlCE KILROY'S SELF STORAGE 010088 6109195 420.00 2n14 SERVICES'PLANNING KITTELSON & ASSOCIATES INC 010093 6/09/95 2,005.88 2n15 SERVICES-POLICE PETER M. KONOVALOV 010295 6/09/95 250.00 27716 SUPPLIES-CITY ATTY LEGISLATIVE COUNSEL COMM 011200 6109/95 75.00 2n17 SERVICES-POLICE DON LUTHER CONSTRUCTION CO 011375 6/09/95 1,250.00 2nlB SERVICES'COURT MSI GROUP INC 012015 6/09/95 125.00 2n19 SUPPLIES-WATER MCMINNVILLE CONCRETE PRODUCTS 012403 6/09/95 241.50 2mO SUPPLIES'VARIOUS METROFUELING INC 012448 6109195 1,245.43 2ml SUPPLIES-C STORES/911 MICROSYSTEMS WAREHOUSE 012459 6109/95 156.85 2m2 SUPPLIES-STREET MR P'S AUTO PARTS 012510 6109195 1,650.00 2n23 SERVICES-911 MONITOR CO'OP TELEPHONE 012550 6109/95 170.00 237,549.30 r ~._'-_._'"--_.~-,.~-~,..,.~~---- 1 I, -<\ 7114/95 AlP CHECK LISTING FOR THE MONTN OF JUNE 1995 Page 3 Check Nt.mber Budgetary Account Number Vendor Name Vendor N...t>er Check. Date Written Amount of Check ~....._----- -------..---------------- ---------..------------------- --._--------- -------------------- ---------------- 2m4 SUPPLIES, STREET MORTON INTERNATIONAL INC 012617 6109/95 2,454.40 2m5 SUPPLIES-ENG/PLAN NESSCO SUPPLY INC 013160 6/09/95 107.60 2m6 SERVICES'VARlOUS NORTHWEST NATURAL GAS 013350 6/09/95 278.63 2n27 MEMBERSHIP-MAYOR OREGON MAYOR'S ASSOC 014345 6/09/95 50.00 2mB SERVICES'WWTP PACIFIC PURE 80TTLED WATER 015059 6109195 2B.50 2m9 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 6/09/95 18,447.49 2mo SUPPLIES-POLICE R & R UN I FORMS OF OREGON 017003 6/09/95 923.19 2ml SUPPLIES'LIBRARY REOCNT 800IC CONPANY 017148 6/09/95 22.96 2m2 SERVICES-911 ST PAUL COOPERATIVE TELEPHONE 01 B035 6109/95 In.60 2m3 SUPPLIES-STREET SANDERSON SAFETY SUPPY 018170 6/09/95 159.40 2m4 SUPPLIES'VARIOUS SCOT CUSTODIAL SUPPLY 018308 6/09195 458.69 2m5 SUPPLIES'CITY ATTY STATE COURT ADMINISTRATOR 01B745 6/09/95 185.00 2m6 SERVICES-WATER STETTLER SUPPLY CO 01B790 6/09/95 1,293.00 2m7 SUPPLIES-VARIOUS TELEOOMM SYSTEMS INC 019043 6/09/95 19B.20 2mB SUPPLIES'LIBRARY THE J THAYER CO 019100 6/09/95 117.09 2m9 SUPPLIES'VARlOUS UNOCAL:ERNIE GRAHAM OIL 020010 6109195 331. 65 2n40 SERVICES-VARIOUS UNITEO DISPOSAL SERVICE 020020 6/09/95 623.25 2n41 SERVICES'VARIOUS U.S. WEST COMMUNICATIONS 020095 6/09/95 556.71 2n42 SUPPLIES-WWTP VALLEY WELDING SUPPLY 021050 6/09/95 9.50 2n43 SUPPLIES-VARIOUS WAL-MART STORES INC 022035 6/09/95 147.65 2n44 SUPPLIES'STREET WITHERS LUMBER co 022445 6/09/95 13.72 2n45 REIMBURSEMENT.911 MARIANNE WOLF 022459 6109/95 151.60 2n46 SERVICES'PARKS WOOOBURN CONSTRUCTION 022560 6/09/95 123,659.00 2n47 SERVICES-NON OEPT WOODBURN I NDEPENOENT 022630 6109/95 60.50 2n4B SUPPLIES-PARKS WOOOBURN OFFICE SUPPLY 022670 6/09195 57.54 2n49 SERVICES-RSVP YES GRAPHICS 024025 6/09195 92.50 2mo SERVICES'WATER US POST OFFICE 020090 6/15/95 194.60 2ml SUPPLIES'ENG CASCADE AUTO AUCTION NONE 6/16195 4,550.00 2m2 REGISTRATION'RSVP SILVER FALLS CONFERENCE CENTER NONE 6/16/95 55.00 2m3 SUPPLIES'RSVP CONROY'S PACKING NONE 6/16195 75.00 2m4 PETTY CASH'VARIOUS CITY OF WOODBURN 015255 6/20/95 191.07 2m5 SERVICES-PLANNING US POST OFFICE 020090 6/20/95 502.34 2m6 V 0 I 0 V 0 I 0 V 0 I D 2m7 V 0 I 0 V 0 I 0 V 0 I 0 2mB V 0 I D V 0 I 0 V 0 I 0 2m9 SERVICES.911 PACIFIC NORTHWEST SOFTWARE NONE 6/16/95 675.00 2n60 REFUND-NON DEPT WILLAMETTE INOUSTRIES NONE 6/16195 25.00 2n61 REFUNO-NON DEPT MCDONALO'S OF WOODBURN NONE 6/16/95 25.00 2n62 REFUND'NON DEPT INOUSTRIAL WELDING SUPPLY NONE 6/16/95 25.00 2n63 REFUND'NON DEPT GEM EQUIPMENT OF OREGON NONE 6/16195 25.00 2n64 REFUND-WATERISEWER JOSE RODRIGUEZ NONE 6/16195 21.65 2n65 REFUNO-WATERISEWER W.S. COLLIER NONE 6/16195 24.95 2n66 REFUND-WATERISEWER JACOB GLEN I K NONE 6/16195 21.65 2n67 SERVICES-POLICE CORPORATION DIVISION NONE 6/16/95 20.00 2n68 REIMBURSEMENT-PARKS LEE JUHL NONE 6/16/95 46.75 2n69 SUPPLIES-PUBLIC WORKS AWARDS AND ATHLETICS 000580 6/16195 10.00 394,642.68 1- ^.~".._- ... ~~"~"~-'_."'~~"" -..- ..~- - . 'l., 11A 7/14/95 AlP CHECK LISTING FOR THE MONTH OF JUNE 1995 Page 4 Check NLllber Budgetary Account NLllber Vendor Name Vendor Nl.IJber Check - Date Written Amount of Check ------------ -----------------.------- --.--------.-----.------.----- -.----------- -..----------------- ------.--------- 2mO SERVICES'VARIOUS AT&T INFORMATION SYSTEMS 000620 6116/95 736.85 2ml SERVICES-PARKS AT&T 000623 6/16195 8.75 27772 SERVICES-COOE ENFORCE BILL'S SERVICE CENTER 001270 6/16/95 26.95 27773 SERVICES'PARKS N.J. BURNS CO INC 001622 6/16195 10,375.00 2m4 REGISTRATION'VARlOUS CAREER TRACK 002123 6/16/95 158.00 27775 SERVICES-WTP CINTAS 002484 6/16195 162.75 2m6 SUPPLIES.CITY ATTYIENG CLARK BOARDMAN CALLAGHAN 002543 6/16/95 215.07 27777 SERVICES'CWRT MARGOT COMLEY 002686 6/16/95 35.00 2mB SERVICES-POLICE CREDIT NORTHWEST CORP 002900 6/16195 2.00 27779 CERTIFICATIONS'WWTP DEPT. OF ENVIR QUALITY 003205 6/16195 280.00 27780 SUPPLIES-WATER H 0 FOWLER CO INC 005210 6/16195 2,092.05 27781 SERVICES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 6/16195 136.00 277B2 SERVICES-VARIOUS G.T.E. MOIIILNET 006373 6/16/95 162.79 27783 SERVICES'VARIOUS HARRIS AND EIDE 007095 6/16195 BOO.OO 27784 SERVICES'PARKS HOLIDAY INN EXPRESS 007265 6/16/95 46.75 277B5 TEMP EMPLOYEES'ENG JOB SHOPPERS I NC 009119 6/16195 171.00 27786 SERVICES-CTY NALLILIB LANDIS & GYR 011032 6/16/95 520.00 277B7 SERVICES-WATER MARION AG SERVICE INC 012079 6/16195 120.00 27788 SUPPLIES, PUBLIC WORKS MEI'MICRO CENTER 012421 6/16/95 87.00 27789 SUPPLIES-POLICE METROFUELING INC 012448 6/16195 842.53 27790 SUPPLIES'CITY ATTY THE MICHIE CO 012456 6/16/95 79.49 27791 SERVICES'ENGINEERING OBEC CONSULTING ENGINEERS 014015 6/16195 238.50 27792 SERVICES-BUILDING OREGON BUILDING OFFICIALS 014125 6/16/95 170.00 27793 SERVICES'POLICE OR OEPT OF ADMINISTRATIVE SERV 01419B 6/16195 20.00 27794 SERVICES-POLICE OR DEPT OF MOTOR VEH I CLE 014240 6/16/95 6.75 27795 SUPPLIES, CITY ATTY OREGON LAW REVIEW 014335 6/16195 20.00 27796 SUPPLIES'POLICE PACIFIC PURE BOTTLED WATER 015059 6116/95 34.50 27797 SERVICES-WWTP PEEK MEASUREMENT 015215 6/16195 597.00 27798 SERVICES' STREET PORTLANO GENERAL ELECTRIC 015420 6/16195 B,447.30 27799 SERVICES'NON OEPT RM COMPUTER PLANNING 017260 6/16195 225.00 27BOO SERVICES'WATER ANOREW ROBERTSON 017270 6/16195 150.00 27801 SUPPLIES'WWTP/STREET LES SCHWAB TIRE CENTER 018300 6/16195 257.95 27802 SUPPLIES-COOE ENFORCE SILVERFLEET SYSTEMS 018465 6/16195 53.65 27803 REIMBURSEMENT-LIBRARY LINDA SPRAUER, DIRECTOR 01B710 6/16195 159.26 27804 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 6/16/95 130.67 27805 SUPPLIES-WWTP UNOCAL:ERNIE GRAHAM OIL 020010 6/16195 576.45 27806 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020091 6/16/95 304.32 27807 SERVICES, VARIOUS U.S. WEST COMMUNICATIONS 020095 6/16195 3,746.69 27BOB SUPPLIES-CITY ATTY WEST PUBLISHING CO 022160 6/16195 156.00 27809 REIMBURSEMENT'LIBRARY NICOLETTE WONACOTT 022478 6/16195 9.00 27Bl0 SERVICES-NON OEPT WOOOBURN INOEPENDENT 022630 6/16195 140.25 27811 SUPPLIES'RSVP WOODBURN OFFICE SUPPLY 022670 6/16195 21.31 27812 SUPPLIES, POLICE YES GRAPH I CS 024025 6/16195 825.70 27B13 INVESTIGATIONS' POLICE OONALD L EUBANK 004280 6/21/95 5,000.00 27814 SERVICES'WATER US POST OFFICE 020090 6/22/95 221.60 27815 V 0 I 0 V 0 I 0 V 0 I 0 433,212.56 r ....__..__..___._..,.,..._N..._._____>..___...~.____.___. 'II . ""'. 11A 7/14/95 AlP CHECK LISTING FOR THE MONTH OF JUNE 1995 Page 5 Check Nl.IIt>er Budgetary Account Number Vendor Name Vendor Nunber Check - Date Written Amount of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------. 27816 V 0 I 0 V 0 I 0 V 0 I 0 27817 V 0 I 0 V 0 I 0 V 0 I 0 2781B SUPPLIES'STREET WOODBURN GARAGE DOOR NONE 6/23/95 745.00 27819 SUPPLIES-RSVP PERRY BURLISON NONE 6/23/95 100.00 27820 SERVICES'LIBRARY SALLY CLARK NONE 6/23/95 100.00 27B21 REFUND'BUILDING OTOM NONE 6/23/95 46.00 27822 SUPPLIES.911 AUTOMATED OFFICE SYS 000563 6/23/95 33.75 27823 SERVICES.911 AT&T LANGUAGE LINE SERVICES 000659 6/23/95 331.20 27824 SUPPLIES-LIBRARY BETTER HOMES & GAROENS 001250 6/23/95 17.90 27825 SERVICES-PARKS CANBY RENTAL 002061 6/23/95 50.30 27B26 SUPPLIES'LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 6/23/95 296.74 27827 SUPPLIES'LIBRARY CHILTON COMPANY 002457 6/23/95 16.11 2782B SERVICES-ENGINEERING CH2M-HILL 0024n 6/23/95 6,866.43 27829 SERVICES'PUBLIC WORKS CH2M-HILL 002478 6/23/95 137,266.BO 27830 SERVICES-WWTP CINTAS 002484 6/23/95 180.09 27831 SERVICES'RSVP BILL COLEMAN 002639 6/23/95 100.00 27B32 SERVICES-COURT MARGOT COMLEY 002686 6/23/95 5B.75 27833 SUPPLIES-LIBRARY CRABTREE PUBLISHING 002B91 6/23/95 7.73 27834 SERVICES'ENGINEERING OAILY JOURNAL OF COMMERCE 003020 6/23/95 162.50 27835 SUPPLIES-POLICE OANNER SHOE MFG CO 003036 6/23/95 B9.50 27836 SUPPLlES.911 DICTAPHONE 003220 6/23/95 2,B15.00 27837 SERVICES-CODE ENFORCE RON EYMAN 004445 6/23/95 465.00 2783B SERVICES'PARKS FEOERAL EXPRESS CORP 005080 6/23/95 22.00 27839 SERVICES'CODE ENFORCE BILL FERREL 005091 6/23/95 165.00 27840 SUPPLIES-STREET FLINT TRACING INC 005178 6/23/95 3,387.12 27841 SUPPLIES-WATER H 0 FOWLER CO INC 005210 6/23/95 1,237.00 27842 SUPPLIES-STREET FOWLER MFG CO 005270 6/23/95 788.00 27843 SUPPLIES'ENGINEERING FUTURE SHOP 005395 6/23/95 99.96 27844 SERVI CES.911 G.T.E. MOBILNET 006373 6/23/95 5.06 27845 SERVICES-WATER HAL TON COMPANY 007046 6/23/95 112.10 27846 SERVICES-CITY NALL C.J. HANSEN CO INC 007055 6/23/95 123.75 27847 SUPPLIES-STREET HARBOR FREIGHT SALVAGE CO 007080 6/23/95 164.17 2784B SUPPLIES-POLICE NILL-OONNELLY OIRECTORIES 007220 6/23/95 364.11 27849 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 6/23/95 12B.86 27B50 SERVICES-WWTP/WTR JAMES ABBOTT ELECTRIC 009058 6/23/95 166.50 27851 TEMP EMPLOYEES'ENG JOB SHOPPERS I NC 009119 6/23/95 1,282.95 27B52 SUPPLIES-POLICE LEAGUE OF OREGON C I Tl ES 011110 6/23/95 867.3B 27B53 SUPPLIES-RSVP LIND'S MARKET 011240 6/23/95 50.22 27854 SUPPLIES'POLICE LOCAL GOVERNMENT PERSON'L INST 011300 6/23/95 57B.50 27B55 POSTAGE-LIBRARY MAC WAREHOUSE 012033 6/23/95 3.00 27856 SUPPLIES'VARIOUS METROFUELING INC 01244B 6/23/95 492.B5 27857 SUPPLIES-LIBRARY NATIONAL GEOGRAPHIC SOCIETY 013060 6/23/95 37.B5 2785B SERVICES'STREET ONE CALL CONCEPTS INC 014054 6/23/95 81.90 27859 REGISTRATION-BUILOING OREGON BUILOING OFFICIALS 014125 6/23/95 B5.00 27860 PERMIT FEE'CITY HALL OREGON DEPT OF CONSUMER 014199 6/23/95 74.0B 27861 SUPPLIES'TRANS/PLAN PACIFIC PRINTERS 015058 6/23/95 1,070.56 594,349.2B T' "'~"'-'~-"-"~'''~ ,~._-,._-- "'I" - "" 11A 7/14/95 AlP CHECK LISTING FOR THE MONTH OF JUNE 1995 Page 6 Check NlITber Budgetary Account Number Vendor Name Vendor NlMber Check - Date Written Amount of Check ~.._-------- ..-------------.--------- ------------------------------ ---.._-----.- -------------------. ---------------- 27862 SUPPLIES'LIBRARY POOL & CREW 015371 6/23/95 186.65 27863 SERVICES-911 PTI COMMUNICATIONS 0155BO 6/23/95 120.00 27864 MEMBERSHIP-PUBLIC WKS PUDDING RIVER BASIN WATER 015655 6/23/95 2,240.00 27865 SUPPLIES-POLICE R & R UNIFORMS OF OREGON 017003 6/23/95 368.09 27866 SERVICES'POLICE TERRY RAMIREZ 017050 6/23/95 400.00 27867 SUPPLIES'LIBRARY ROSEN PUBLISHING GROUP 017320 6/23/95 20.52 27868 SERVICES. LIBRARY SALEM PUBLIC LIBRARY 018113 6/23/95 16.95 27869 SUPPLIES-LIBRARY SCIENTIFIC AMERICAN LIBRARY 0182B7 6/23/95 30.70 27870 SERVICES-STREET SCOTT MACHINERY CO 018311 6/23/95 280.B9 27871 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 6/23/95 lB7.02 27B72 SUPPLIES'PUBLIC WKS STATESMAN JOURNAL 01B760 6/23/95 42.00 27873 SUPPLIES'POLICE TAYLOR ELECTRIC SUPPLY 019030 6/23/95 88.20 27B74 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 6/23/95 59.65 27875 SUPPLIES'VARIOUS THE J THAYER COMPANY 019100 6/23/95 61.06 27876 SUPPLIES-LIBRARY TIME LIFE BOCKS MUSIC 019160 6/23/95 18.94 27877 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 6/23/95 359.19 27878 SERVICES-STREET UNITED DISPOSAL SERVICE 020020 6/23/95 432.89 27879 SUPPLIES-WATER UNITEO PIPE & SUPPLY CO 020030 6/23/95 1,027.50 27880 SERVICES.911 U.S. WEST COMMUNICATIONS 020095 6/23/95 202.85 27881 SUPPLIES-VARIOUS WAL-MART STORES INC 022035 6/23/95 147.25 27882 SERVICES'WATER WATER,FOOD & RESEARCH LAB 022062 6/23/95 253.50 27883 SERVICES-POLICE WOOOBURN CARCRAFT 022508 6/23/95 330.00 27884 SERVICES-LIB/POLICE WOODBURN FLORIST 022600 6/23/95 45.9B 27885 SERVICES.PARKS WOODBURN INOEPENDENT 022630 6/23/95 133.00 27886 SUPPLlES-ENG WOODBURN OFFICE SUPPLY 022670 6/23/95 4.92 27887 REIMBURSEMENT-POLICE KENNETH WRIGHT 022830 6/23/95 4BO.00 27888 PETTY CASH'VARIOUS CITY OF WOODBURN 015255 6/23/95 167.90 27889 ADMISSIONS'PARKS O.M.S.I. 014037 6/28/95 33_75 27890 ADMISSIONS'PARKS WASHINGTON PARK ZOO 02204B 6/29/95 25.00 27891 SERVICES'CITY ATTY N. ROBERT SHIELOS 018450 6/29195 6,356.25 27892 SERVICES'WATER US POST OFFICE 020090 6130/95 195.60 27893 SUPPLlES-911 DELUXE BUSINESS FORMS NONE 6/30195 184.47 27893 V 0 I 0 V 0 I 0 V 0 I 0 27894 V 0 I 0 V 0 I D V 0 I 0 27895 V 0 I D V 0 I D V 0 I D 27896 SUPPLlES.WATER STETTLER SUPPLY CO 18790 6/30195 3,699.00 27897 SERVICES-911 CONFIDENTAL BACKGROUND INVEST NONE 6/30/95 445.B2 2789B SERVICES'POLlCE LEONARD & SONS NONE 6/30/95 177.00 27900 MEMBERSHIP-911 SPECIAL DISTRICT ASSOC OF OR NONE 6/30195 420.26 27901 V 0 I 0 V 0 I 0 V 0 I 0 27902 V 0 I 0 V 0 I 0 V 0 I 0 27903 V 0 I 0 V 0 I D V 0 I 0 27904 V 0 I D V 0 I 0 V 0 I D 27905 REFUND-BUS LICENSE SANTlAM HOMES NONE 6/30195 25.00 27906 REFUNO-PUBLIC WORKS 3C2IIl, INC NONE 6/30195 2,541.00 27907 REIMBURSEMENT, FINANCE ROY BURLI NG NONE 6130/95 57.00 616,215.08 r----.. - . "" 7/14/95 AlP CHECK LISTING FOR THE MONTH OF JUNE 1995 Page 7 Check Nl.IIlber Budgetary Account Number Vendor Name Vendor NLlnber Check - Date Written Amount of Check ----.._----- ------.-....--------.---- ------------------------------ ------------- -------------------- ---------------- 2790B REIMBURSEMENT-FINANCE BEN GILLESPIE NONE 6/30195 29.00 27909 REIMBURSEMENT-FINANCE RICHARD CRONK NONE 6/30/95 24.50 27910 SERVICES-POLICE WENDY RYGH NOlIE 6/30195 10B.00 27911 SERVICES-PARKS ABBY'S P122A INN 000027 6130195 3B.60 27912 SUPPLIES-LIBRARY AL'S FRUIT & SHRUB CENTER 000160 6130/95 704.02 27913 SUPPLIES-POLICE ALPHA COMPUTER INC 000164 6/30195 89.00 27914 SERVICES-POLICE A-QUALITY TYPEWRITER 000420 6/30/95 48_50 27915 SERVICES-VARIOUS ARAMARK UNIFORM SERVICE INC 000534 6130/95 117.54 27916 SUPPLIES-POLICE ART FOR YOU 000539 6/30195 25.00 27917 SUPPLIES-POLICE AUTOMATED OFFICE SYS 000563 6130/95 266.16 2791B SERVICES-POLICE AT&T LANGUAGE LINE SERVICES 000659 6/30/95 351.98 27919 SERVICES-WATER BACKFLOW MANAGEMENT INC 001033 6130/95 2,970.00 27920 REIMBURSEMENT-PARKS RUTH BAKER 001078 6130/95 36.1B 27921 SUPPLIES-STREET BEN-KO-MATlC INC 001200 6130/95 B14.12 27922 SUPPLIES-PARKS BEN FRANKLIN STORE 001205 6/30195 14_34 27923 SUPPLIES-STREET/WTR BI-MART CORPORATION 001275 6130/95 66.47 27924 SERVICES-CITY HALLIWTR TOM BLAYLOCK INC 001299 6/30195 B,613.00 27925 SERVlCES-WWTP BOB'S BACKHOE SERVICE 001325 6/30195 5,560_00 27926 SERVICES-PARKS CARLSON TESTING INC 002143 6130195 517.00 27927 SERVICES-POLICE CASE AUTOMOTIVE 002190 6/30/95 2,088.56 2792B SERVICES-PARKS CASCADE POOLS 002226 6/30195 86,601.05 27929 REIMBURSEMENT-CITY AOMIN CHRIS CHILDS 002448 6/30195 116.02 27930 SUPPLIES-LIBRARY CHILTOII COMPANY 002457 6/30/95 13.51 27931 SERVICES-WWTP CINTAS 002484 6/30195 169.11 27932 WORKERS COMP-NOII DEPT CIS:CITY CTY INS SERVS 002488 6130195 3,351.20 27933 SUPPLIES-POLICE COASTAL FARM HOME SUPPLY 002625 6130195 37.95 27934 SUPPLIES-STREET COIISOLIDATED SUPPLY CO 002770 6/30195 302.52 27935 SUPPLIES-POLICE THE COP SHOP 002836 6/30/95 1,972.50 27936 SERVICES-PUBLIC WORKS DANEAL CONSTRUCTION INC 00302B 6/30/95 5,573.42 27937 SUPPLIES-POLICE DANNER SHOE MFG CO 003036 6/30/95 89.50 2793B SERVICES-CODE ENFORCE DAVE WHITEHEAD CONSTRUCTION 003066 6130/95 1,159.84 27939 SUPPLIES-VARIOUS DAVISOII AUTO PARTS 003080 6/30195 1,321.3B 27940 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 6130/95 52.52 27941 SERVICES-ENGINEERING DE HAAS l ASSOCIATES INC 003108 6/30/95 4,369.84 27942 SERVICES-WATER EMCOII 004142 6/30195 4,72B.73 27943 SERVICES-PARKS ESCOM SOFTWARE SERVICES 004268 6/30/95 2,941.96 27944 SUPPLIES-STREET FARM PLAN 005062 6/30/95 lB.20 27945 SERVICES-POLICE FOTO MAGIC 005258 6130195 106.65 27946 SERVICES-STREET GELCO CONSTRUCTION CO 006061 6/30/95 611.00 27947 SUPPLIES-POLICE GOOD GUYS GUNS 006222 6/30195 106.4B 2794B SUPPLIES-POLICE GOULO & GOODRICH 006232 6/30195 141. 73 27949 SERVICES-PARKS/911 G_ T .E. MOBILNET 006373 6130/95 54.63 27950 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 6130/95 845.49 27951 SERVICES-NON DEPT C.J_ HANSEN CO INC 007055 6/30195 21,000.00 27952 SUPPLlES-WWTP HPC SCIENTIFIC & TECHNOLOGY 007189 6/30/95 31.5B 27953 SERVICES-PARKS/POLICE HILLYERS MID CITY FORD 00722B 6/30195 261. 28 774,675.14 . r--.. ._._--~--~--_.'- -_. ~ . ~ """I'" 11. 7/14/95 AlP CHECK LISTING FOR THE MONTH OF JUNE 1995 Page 8 Check Nl.I'Tber Budgetary Account Nl.I'Tber Vendor N8II'le Vendor Nlnber Check - Date Written Amount of Check ------------ ------.---------.-------- ----..----....------..-------- --------..._- ---..--------------- -.-----.-----... 27954 SERVICES-POLICE HUBBARD CHEVROLET 007320 6/30/95 45.00 27955 SUPPLIES-POlICE HUNTING SHACK INC 007336 6/30/95 209.54 27956 SUPPLlES-WWTP INDUSTRIAL MACHINING CO 008075 6/30195 17_50 27957 SUPPLIES-WWTP/STREET INOUSTRIAL WELDING SUPPLY 008100 6/30/95 46.93 2795B SUPPLIES-LIBRARY INGRAM OIST GROUP 00B116 6/30/95 89.99 27959 SUPPLIES-STREET INLAND FOUNORY CO 008130 6130/95 673 .3B 27960 SERVICES-PARKS JAMES ABBOTT ELECTRIC 00905B 6/30195 111.00 27961 TEMP EMPLOYEES-ENGINEER JOB SHOPPERS I NC 009119 6130/95 1,160.95 27962 SERVICES-WWTP JOHN CAROLLO ENGINEERS 009124 6130/95 100_10 27963 SERVICES-PUBLIC WORKS KITTELSON & ASSOCIATES INC 010093 6/30195 5,195.05 27964 SUPPLIES-VARIOUS L & L BUILOING SUPPLIES 011010 6130195 334.61 27965 SUPPLIES-PARKS LANDA INC 011034 6130/95 2,B12.00 27966 SERVICES-POLICE LANE,POWELL,SPEARS, LUBERSKY 011040 6/30195 20.00 27967 SUPPLIES-POLICE LAW ENFORCEMENT ASSOC INC 011665 6/30195 305.00 27968 SERVICES-PUBLIC WORKS MARION COUNTY CLERK 012087 6/30/95 55.25 27969 SUPPLIES-PARKS RICK MCCORMICK'S BARKQUST 012350 6/30195 1,200.00 27970 SUPPLIES-POLICE/TRANS METROFUELlNG INC 012448 6130/95 925.B5 27971 SUPPLIES-STREET/WWTP MIOSTATES COASTAL FARM 012475 6/30195 283.18 27972 SERVICES-PARKS MILES CHEVROLET 012490 6/30/95 2B9.20 27973 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 6/30/95 12B.77 27974 SERVICES-ENGINEERING ELOO R MURPHY & ASSOCIATES 012696 6/30195 350.00 27975 SUPPLIES-911 911 MAGAZINE 013001 6/30/95 16_50 27976 SUPPLIES-POLICE 911 DISTRIBUTORS INC 013002 6/30/95 1,11B.60 27977 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 6/30195 129.57 27978 SERVICES-STREET N.W. REFRIGERATION & APPLIANCE 013376 6/30/95 299.20 27979 SUPPLIES-STREET OFFICE DEPOT 014029 6/30/95 2B.99 27980 SERVICES-POLICE O'NEILL CONSULTING SERVICES 01404B 6/30/95 186_02 27981 SUPPLIES-911 OREGON DEPT OF JUSTICE 014210 6/30/95 15.00 279B2 SUPPLIES-STREET PACIFIC SAFETY SUPPLY INC 015040 6/30195 674.70 27983 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 6/30/95 1,3B1.92 27984 SUPPLIES-STREET PACIFIC RUBBER OF OREGON 015093 6/30195 39.60 279B5 SUPPLIES-OAR PAGENET OF OREGON I NC 015101 6/30195 15.90 27986 SERVICES-POLICE PAUL'S AUTO BOOY 0151B5 6/30/95 260.00 279B7 SERVICES-WATER PFEIFER CONSTRUCTION CO 015260 6/30/95 9BO.00 27988 SUPPLIES-WWTP PLATT ELECTRIC CO 015340 6/30195 33.B2 279B9 SUPPLIES-STREET PRIER PIPE & SUPPLY INC 015515 6/30/95 302.53 27990 SERVICES-PUBLIC WORKS QUALITY OFFICE MACHINES INC 016066 6130/95 237.50 27991 SUPPLIES-WATER/POLICE R & R UNIFORMS INC 017003 6130/95 312.00 27992 SUPPLlES-WWTP JACK RAWLINGS 017054 6/30195 3B.2B 27993 REIMBURSEMENT-RSVP COLLEEN J. REED 017141 6/30195 32.00 27994 SUPPLIES-OAR RESOURCE AGAINST CRISES 017173 6/30195 7.00 27995 SERVICES-POLICE RINGEY'S RADAR 017210 6130195 78.10 27996 SUPPLIES-STREET RIVER-BEND SAND & GRAVEL 017240 6/30195 2B5.00 27997 SERVICES-PARKS ROTO-ROOTER 017342 6/30/95 103.00 2799B SUPPLIES-VARIOUS LES SCHWAB TIRE CENTER 018300 6/30195 1,012.20 27999 REIMBURSEMENT-PARKS BRIAN SJOTHUN 018456 6130195 119.07 796,734.94 . T- -.-------..-~ 11 I ''')'" 11A 7/14/95 AlP CHECK LISTING FOR THE MONTH OF JUNE 1995 Page 9 Check NlMber Budgetary Account Number Vendor Name Vendor NlMber Check. Date Written Amount of Check .----------- ..-----.-....-----...---- .....---....------....-----... ..---....---- -.....-----...-----. --....--....---. 2BOOO SERVICES-911 SILVER FALLS 911 018468 6/30195 B9.11 28001 SUPPLIES-WATERISTREET SILVERTON SANO & GRAVEL 18490 6/30/95 3,B21.76 2B002 SUPPLIES-STREET/POLICE SLATER COMMUNICATIONS 018522 6/30/95 2,IB3.B5 2B003 SUPPLIES-POLICE SOLO SPECIAL EDITION 018603 6/30/95 112_50 2B004 SERVICES-PARKS STATESMAN JOURNAL NEWSPAPER 018760 6/30195 114.51 28005 SERVICES-WATER STETTLER SUPPLY CO 018790 6/30195 B,3B5.10 2B006 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 6130/95 659.40 2B007 SUPPLIES-VARIOUS THE J. THAYER COMPANY 019100 6/30195 573.93 2BOOB SUPPLIES-LIBRARY TIME-LIFE BOOKS MUSIC 019160 6/30195 44.25 2B009 SUPPLIES-STREET/PARKS TRAFFIC SAFETY SUPPLY CO 019220 6/30195 369_60 2B010 SERVICES-911 U.S. BANK OF OREGON 020070 6/30/95 250.00 28011 SERVICES-911 U.S. WEST COMMUNICATIONS 020095 6/30/95 66.4B 28012 SUPPLIES-POLICE VIKING OFFICE PRODUCTS 021180 6/30/95 475_42 28013 SUPPLIES-POLICE WAL-MART STORES INC 022035 6/30195 75.94 28014 SERVICES-WATER WATER,FOOD & RESEARCH LAB 022062 6/30195 315.00 2B015 SUPPLIES-PARKS WINDOWS 022423 6130/95 16.97 28016 SUPPLIES-PARKS/LIB WITHERS LUMBER 022445 6/30195 27.88 2B017 REIMBURSEMENT-911 MARIAHNE WOLF 022459 6130195 369.37 2B01B SERVICES-POLICE WOODBURN CARCRAFT 02250B 6/30195 237.50 2B019 SERVICES-PARKS WOOOBURN CONSTRUCTION 022560 6130/95 190,204_00 28020 SUPPLIES-PARKS/WWTP WOOOBURN FERTILIZER 022590 6/30195 164.00 2B021 SUPPLIES-WWTP/PARKS WOODBURN OFFICE SUPPLY 022670 6/30195 67_50 2B022 SUPPLIES-POLICE WOOOBURN PHARMACY 022680 6130/95 65.B9 2B023 SUPPLIES-PARKS WOOOBURN RENT-ALL 022708 6/30195 7.00 2B024 SUPPLIES-PARKS WORDPERFECT MAGAZINE 022795 6/30/95 24_00 2B025 SUPPLIES-RSVP YES GRAPHICS 024025 6130195 150.00 2B026 SUPPLIES-STREET 2UNAR INOUSTRIES INC 025045 6130195 61.96 2B027 SERVICES-RSVP MAR ION BUOY 035055 6/30195 12.00 2802B SERVICES-RSVP LEONARDO GONZALE2 035290 6130/95 B.OO 2B029 REIMBURSEMENT-RSVP SH I RLEY HACKETT 035311 6/30195 20.50 2B030 SERVICES-RSVP ELMER HOFMANS 035340 6/30/95 20.00 2B031 SERVICES-RSVP AMELIA JUARE2 0353B5 6/30195 39.00 2B032 SERVICES-RSVP LEO LA ROQUE 035465 6/30/95 17B_00 2B033 SERVICES-RSVP CHARLES MOHLER 035555 6/30/95 50.00 2B034 SERVICES-RSVP VADA OJENS 0355B3 6/30/95 93.00 2B035 SERVICES-RSVP ALMEDA QUIRING 035608 6/30195 44.00 28036 SERVICES-RSVP MARIAN REED 035615 6/30/95 40.00 2B037 SERVICES.RSVP JUNE l.<<XIDCOCK 035648 6/30195 137.25 2B038 SERVICES-RSVP ROBERT STILLMAN 035667 6130/95 79.00 2B039 SERVICES-RSVP BETTE WHITETHORN 035747 6/30/95 62_00 2B040 SERVICES-RSVP JAY WOODS 035763 6/30/95 232.00 2B041 SERVICES-RSVP GERALO WOOD 035790 6/30/95 100.00 2B042 SERVICES-OAR R.J. ADAMSON 045020 6/30/95 68.50 28043 SERVICES-OAR GRACE OAVIDSON 045210 6/30/95 69.50 2B044 SERVICES-OAR CORNELIUS DONNELLY 045230 6/30/95 227_50 2B045 SERVICES-OAR FREMONT GREEHLING 045290 6/30195 52.75 1,007,200_86 T- .__._._~- .- ~.-.._--_. ... . ""'\ 11A 7/14/95 AlP CHECK LISTING FOR THE MONTH OF JUNE 1995 Page 10 Check Nl.Il'tler Budgetary Account Number Vendor Name Vendor Number Check. Date Written Amooot of Check. -----.-._--- ----------....----------- ---------------.------------.- ------------- -------------------- ---------------- 2B046 SERVICES-OAR MARVIN GRIMM 045295 6/30/95 25.75 2B047 SERVICES-OAR TONY HALTER 045310 6/30/95 26_25 2B04B SERVICES-OAR DONNA MYERS 045450 6/30195 35.00 28049 SERVICES-OAR WARD O'BRIEN 045497 6/30/95 94.75 2B050 SERVICES-OAR MARILYN PARADIS 045512 6/30/95 68.25 2B051 SERVICES-OAR GERTRUDE REES 045545 6130195 108.50 2B052 SERVICES-DAR JAMES STROUP 045595 6/30195 59.25 2B053 SERVICES-OAR BARBARA STROUP 045596 6/30195 54_10 2B054 SERVICES-OAR HATTIE VANDECOVERING 045670 6130/95 13.75 2B055 SERVICES-DAR GENE WELLS 04569B 6130/95 65.00 28056 SERVICES-OAR LOWELL WIKOFF 045705 6/30195 27.00 2B057 PAYROLL-PARKS LEAGUE OF OREGON CITIES 060090 6/30195 203.35 28075 V 0 I 0 V 0 I 0 V 0 I 0 2B076 V 0 I 0 V 0 I 0 V 0 I D 2BOn V 0 I 0 V 0 I 0 V 0 I 0 2807B SUPPLIES-POLICE STATE OF OREGON NONE 6/30/95 30.00 2B079 SERVICES-C GARAGE ARAMARK UNIFORM SERVICE 000534 6/30195 72.0B 2BOBO SUPPLIES-POLICE AUDO INTELLIGENCE DEVICES 000541 6/30/95 lIB.OO 2BOBl SUPPLlES-WWTP AUTOMATED OFFICE SYS 000563 6130/95 196.78 280B2 SERVICES-PUBLIC WORKS OAHEAL CONSTRUCTION INC 003028 6/30/95 2,688.73 2B083 SUPPLIES-POLICE D.B. LEATHER CO 003093 6/30/95 342.00 2B084 SUPPLIES-LIBRARY GALE RESEARCH CO 006015 6130195 64.17 280B5 SERVICES-VARIOUS HARRIS AND EIOE 007095 6/30/95 3,800_00 28086 SERVICES-ENG JOB SHOPPERS INC 009119 6/30/95 1,053.40 2BOB7 SERVICES-NON DEPT LEAGUE OR OREGON CITIES 011110 6/30/95 3,082_70 28088 SUPPLIES-VARIOUS METROFUELING INC 012448 6/30195 568.0B 2BOB9 SUPPLIES-STREET MURRAY CHEVROLET 012697 6/30/95 14,5BO.52 2B090 SUPPLIES-LIBRARY NATIONAL WOMENS HISTORY PROJ 013143 6/30195 19.00 2B091 SERVICES-PUBLIC WORKS NORTH SANTI AM PAVING CO 013220 6/30195 84,42B.12 2B092 SERVICES-STREET/WTR NORTHWEST NATURAL GAS 013350 6/30/95 36.86 2B093 SERVICES-VARIOUS PDRTLANO GENERAL ELECTRIC 015420 6/30195 19,664.62 2B094 SERVICES-NON DEPT PRESTON GATES & ELLIS 0154B9 6130/95 265.00 2B095 SUPPLIES-WATER RAD I X CORPORATION 017035 6/30/95 99.23 2B096 SUPPLIES-LIBRARY REGENT BOOIC CO 01714B 6/30195 10.82 2B097 SERVICES-NON OEPT SCOTT & ASSOCIATES 018310 6/30195 383.50 2B09B SERVICES-CITY ATTY N. ROBERT SHIELDS 018450 6130/95 1,125.00 2B099 SUPPLIES-LIBRARY SUNSET PRODUCTIONS 018819 6/30/95 109.93 2Bl00 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 6/30/95 11.90 28101 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 6/30/95 1,049.96 2Bl02 SUPPLlES-WWTP VALLEY WELDING SUPPLY 021050 6/30195 9.50 2Bl03 SUPPLIES-PARKS WOODBURN RENT-ALL 02270B 6/30/95 36.00 1,141,B27.71 "]' ._._..,_..,-~--'-<..-..,...---_.>. - -