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AP Check Listing 5/1995 6121/95 AlP CHECK LISTING FOR THE MONTH OF MAY 1995 PAGE: Check. N\.Itber Budgetary Account Number Vendor Name Vendor NUJt>er Check" Date Written Ano>unt of Check ------------ ------------------------- ------------------------------ ..---------....- -------..------------ ------------_..-- 27241 INVESTIGATIONS-POLICE DONALD L. EUBANK 004280 5/01/95 5,000.00 27242 POSTAGE MTR-VARlOUS POSTAGE BY PHONE 015466 5/01/95 BOO_OO 27243 BRICKS-PARKS KENADAR CORP 010065 5/03/95 5,746.03 27244 PETTY CASH-VARIOUS CITY OF WOODBURN 15255 5/03/95 135.BO 27245 SUPPLIES-NON DEPT PERSONAL TOUCH COMPUTING 015237 5/04/95 90.00 27246 SERVICES-WATER US POST OFFICE 020090 5/05/95 286.20 27247 SERVICES-CITY ATTY N. ROBERT SHIELDS 018450 5/04/95 4,680.00 2724B V 0 I 0 V 0 I 0 V 0 I 0 27249 V 0 I 0 V 0 I 0 V 0 I 0 27250 v 0 I 0 V 0 I 0 V 0 I D 27251 REFUND-WATERISEWER EDGAR SMITH NONE 5/05/95 10.00 27252 REFUND-BUI LD I NG JUAN VILLANUAVA NONE 5/05/95 63.00 27253 REGISTRATION-MAYOR OREGON MAYORS ASSN NONE 5/05/95 20.00 27254 SERVICES-PARKS ELMER TERRY SECURITY INC NONE 5/05/95 150.00 27255 SERVICES-PUBLIC WORKS WINOMILL INN OF ROSEBURG NONE 5/05/95 231.11 27256 REGISTRATION-RSVP CSULB FOUNDATION NONE 5/05/95 135.00 27257 SUPPLlES-911 ALCO CAPITAL RESOURCE 000104 5/05/95 119.25 2725B SERVICES-WATER ARAMARK UNIFORM SERVICE 000534 5/05/95 20.00 27259 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 5/05/95 41.05 27260 SERVICES-PARKS CASCADE POOLS 002226 5/05/95 25,805.BO 27261 SERVICES-COURT MARGOT COMLEY 002686 5/05/95 62.50 27262 RENEWAL-STREET DEPT OF ENVIR QUALITY 003205 5/05/95 160.00 27263 5UPPLIES-lJATER H 0 FOWLER CO INC 005210 5/05/95 264.16 27264 SUPPLI ES- LI BRARY GENERAL ELECTRIC CAPITAL 006079 5/05/95 136.00 27265 SUPPLIES-POLICE GOOD GUYS GUNS 006222 5/05/95 79.99 27266 SUPPLlES-WWTP GOVERNMENT BOOKSTORE 006251 5/05/95 69.00 27267 SERVICES-VARIOUS G.T.E. MOBILNET 006373 5/05/95 71.3B 27268 SUPPLlES-WWTP G.W. HARDWARE CENTER 006405 5/05/95 152.98 27269 SUPPLIES-STREET HARBOR FREIGHT SALVAGE CO 007080 5/05/95 409.44 27270 SUPPLIES-LIBRARY INCREOIBLE UNIVERSE 008065 5/05/95 235.97 27271 SUPPLIES-VARIOUS INDUSTRIAL WELDING SUPPLY 00B100 5/05/95 141.B7 27272 SERVICES-FINANCE JOBS AVAILABLE 009105 5/05/95 100_BO 27273 SERVICES-PUBLIC WORKS LINNCO ELECTRIC COMPANY 011261 5/05/95 475.2B 27274 SERVICES-COURT MSI GROUP INC 012015 5/05/95 125.00 27275 SUPPLIES-VARIOUS METROFUELlNG INC 012448 5/05/95 537.24 27276 SERVICES-POLICE MILES CHEVROLET 012490 5/05/95 152.53 27277 SERVICES-911 MONITOR CO-OP TELEPHONE 012550 5/05/95 170_00 2727B SUPPLIES-POLICE NATIONAL BAG CO INC 013021 5/05/95 165.95 27279 SUPPLIES-VARIOUS WALTER E NELSON CO 013153 5/05/95 399.00 27280 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 5/05/95 495.77 272Bl SUPPLIES-RSVP PACIFIC PRINTERS 015058 5/05/95 93.01 27282 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 5/05/95 Bl1.45 272B3 SUPPLIES-OAR PAGENET OF OREGON INC 015101 5/05/95 15.90 27284 SUPPLIES-WATER PAUL'S SMALL MOTOR SERV 015175 5/05/95 559.99 27285 SERVICES-WWTP PIONEER ELECTRONICS 015345 5/05/95 71.34 49,2B9_79 _.. --_.,..._.,,~'"------_._...._-~.~~--. _.,.,-----~-,.._"_.,-~~--~. - . 6121/95 AlP CHECK LISTING FOR THE MONTH OF MAY 1995 PAGE: 2 Check Nl.I1'ber Budgetary Account Number Vendor Name Vendor NLIlber Check. Date Wr;tten Amount of Check ------------ ---....----....-----..... ----..------------------------ --.----....-- -------------------- ---------------- 27286 SERVICES' VARIOUS PORTLAND GENERAL ELECTRIC 015420 5/05/95 8,794.64 272B7 REIMBURSEMENT-POLICE JESSE P. RIOS 017211 5/05/95 45.95 27288 REIMBURSEMENT-POLICE SCOTT RUSSELL 017346 5/05/95 300.00 27289 SERVICES-911 ST PAUL COOPERATIVE TELE 01B035 5/05/95 In.60 27290 SERVICES-PARKS RSS ARCHITECTURE P.C. 01B1B9 5/05/95 1,100.74 27291 SUPPLIES-WATER SILVERTON SAND & GRAVEL 018490 5/05/95 2,ln.9B 27292 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 5/05/95 168.B2 27293 BEAUTIFICATION'STREET SOUTHERN PACIFIC TRANS CO 018620 5/05/95 261. 00 27294 REIMBURSEMENT-LIBRARY LINDA SPRAUER, DIRECTOR 01B710 5/05/95 97.05 27295 SERVICES-PARKS STATESMAN JOURNAL NEWSPAPER 018760 5/05/95 1,166.90 27296 SUPPLIES-VARIOUS TELECOMM SYSTEMS INC 019043 5/05/95 64.25 27297 REIMBURSEMENT-FINANCE MARY TENNANT 019055 5/05/95 14.00 2729B SUPPLIES-VARIOUS THE J. THAYER CO 019100 5/05/95 615.14 27299 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 5/05/95 570.16 27300 SUPPLlES-WWTP VALLEY WELDING SUPPLY 021050 5/05/95 9.50 27301 SUPPLI ES -POll CE VIKING OFFICE PRODUCTS 0211BO 5/05/95 265.69 27302 SUPPLIES-LIBRARY WAL-MART STORES INC 022035 5/05/95 45.42 27303 SERVICES-CODE ENFORCE WILCO FARMERS 022292 5/05/95 9.75 27304 SUPPLIES' VARIOUS WITHERS LUMBER 022445 5/05/95 179.53 27305 SERVICES-POLICE WOODBURN CAR CRAFT 02250B 5/05/95 90.00 27306 SUPPLIES-RSVP WOODBURN OFFICE SUPPLY 022670 5/05/95 53.26 27307 SUPPLlES.VARlOUS YES GRAPHICS 024025 5/05/95 351.40 2730B SUPPLlES.911 2ETRON INC 025020 5/05/95 102.46 27309 SERVICES-PARKS US POST OFFICE 020090 5/0B/95 750.00 27310 SERVICES-POLICE DOWNTOWN RED LION INN NONE 5/09/95 10B.78 27311 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 5/09195 157.13 27312 REGISTRATION'LIBRARY LI NCC 011238 5/11/95 140.00 27313 SERVICES-PARKS WOODBURN CONSTRUCTION 022560 5/11/95 111,142.00 27314 SERVICES-FINANCE DIGITAL EQUIPMENT CORP NONE 5112/95 300.00 27315 SERVICES-WATER US POST OFFICE 020090 5/12/95 193.40 27316 V 0 I 0 V 0 I 0 V 0 I 0 27317 V 0 I 0 V 0 I 0 V 0 I 0 2731B V 0 I 0 V 0 I 0 V 0 I 0 27319 SUPPLIES-LIBRARY GAIL J MCCORMICK PUBLISHING CO NONE 5/12/95 15_00 27320 SERVICES-911 EDUCATIONAL MEDICAL TRAINING NONE 5/12/95 200.00 27321 SERVICES' LIBRARY DOUGLAS COUNTY LIBRARY NONE 5/12/95 4.75 27322 SUPPLIES-LIBRARY OR COUNCIL FOR THE HUMANITIES NONE 5/12/95 27.90 27323 SUPPLIES-LIBRARY OREGON LIBRARY ASSOC NONE 5112/95 57.00 27324 REGISTRATION-LIBRARY OREGON LIBRARY ASSOC NONE 5/12/95 20.00 27325 SUPPLlES.L1BRARY OLA CHILDREN'S DIVISION NONE 5/12/95 123.00 27326 SUPPLIES-LIBRARY TUALATIN HISTORICAL SOCIETY NONE 5/12/95 25.00 27327 REGISTRATION-WWTP OREGON WATER RESOURCES NONE 5112/95 95.00 2732B SERVICES-WWTP A & A PEST CONTROL INC 000011 5/12/95 B5.00 27329 SUPPLI ES-STREET ALBINA FUEL 000100 5/12/95 600.00 27330 DUES-ENGINEERING AMERICAN PUBLIC WKS ASSN 000300 5/12/95 10.00 27331 SERVICES' VARIOUS AT & T 000623 5/12/95 36.96 180,041.95 .. ---,.-.- ---...,..--....-.-... ,_...~., -~.__.,.~,.~~--"._._~,,_.~ .., I 6/21/95 AlP CHECK LISTING FOR THE MONTH OF MAY 1995 PAGE: 3 Check Nl..Iltler Budgetary Account Number Vendor Name Vendor Nutber Check - Date Written AmoLrlt of Check -~._-------- ------------------------- ------------------------------ ------------- -------------------- ---------------- 27332 SERVICES-911 AT&T WIRELESS SERVICES 000655 5/12/95 23.88 27333 SUPPLIES'PUBLIC WORKS AWWA 000665 5112/95 39.00 27334 SERVICES-WWTP BOB'S BACKHOE SERVICE 001325 5/12/95 5,000.00 27335 REIMBURSEMENT-LIBRARY JUDY BRUNKAL 001576 5/12/95 27.50 27336 SUPPLIES-LIBRARY BULLDOG VIDEO 001586 5/12/95 192.40 27337 SUPPLIES-LIBRARY BUILDING TECH BOOKSTORE 0015B7 5/12/95 10.50 2733B SUPPLIES-CITY ATTY BUTTERSWORTHS LEGAL PUBLISH 001590 5112/95 84.76 27339 SUPPLIES-LIBRARY CAREER TRACK 002123 5/12/95 126.60 27340 SERVICES-PARKS DON CAREY & ASSOCIATES 002126 5/12/95 5,616.03 27341 SUPPLIES-LIBRARY CARTER'S GUIDES 0021B5 5/12/95 27.00 27342 SERVICES-LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 5112/95 2,775.5B 27343 SERVICES-VARIOUS CH2M-HILL 002477 5/12/95 5,462.19 27344 SERVICES-WWTP CINTAS 002484 5/12/95 321.91 27345 REIMBURSEMENT'POLICE JOHN COGGINS 002590 5/12/95 4BO.00 27346 SERVICES-COURT MARGOT COMLEY 002686 5/12/95 42.50 27347 SUPPLIES-LIBRARY CRABTREE PUBLISHING 002B91 5112/95 3B.65 2734B SERVICES-POLICE CREDIT NORTHWEST CORP 002900 5/12/95 14.00 27349 SERVICES-CITY HALL DANEAL CONSTRUCTION INC 003028 5/12/95 21,053.72 27350 SUPPLIES-TRANSIT DAVISON AUTO PARTS 0030BO 5/12/95 16.36 27351 SUPPLIES-LIBRARY DEMCO MEDIA 003110 5/12/95 707.96 27352 SERVICES-NON DEPT EDEN SYSTEMS INC 004065 5/12/95 1,125.00 27353 SUPPLIES-LIBRARY EOUCATORS PROGRESS SERVICE 004083 5/12/95 42.90 27354 SUPPLIES-LIBRARY FILMIC ARCHIVES 005100 5/12/95 45.20 27355 SUPPLlES.L1BRARY GAYLORO BROS INC 006030 5/12/95 309.19 27356 SERVICES-PUBLIC WORKS GELCO CONSTRUCTION CO 006061 5/12/95 68,394.27 27357 SERVICES-911 GERVAIS TELEPHONE CO 006143 5/12/95 95.44 2735B SERVICES-VARIOUS G.T.E. MOBILNET 006373 5/12/95 659.67 27359 SERVICES-WATER HALTON COMPANY 007046 5/12/95 313.16 27360 SERVICES-LIBRARY C.J. HANSEN CO INC 007055 5/12/95 910.90 27361 SUPPLIES-LIBRARY HILL-DONNELLY OIRECTORIES 007220 5/12/95 104.09 27362 SUPPLIES'POLICE HUNTING SHACK INC 007336 5/12/95 661.40 27363 SUPPLIES-POLICE I.C.M.A. 00B023 5/12/95 33.45 27364 SUPPLIES-WATER INDUSTRIAL FASTNERS OOB073 5/12/95 410.55 27365 SERVICES'ENGINEERING JOB SHOPPERS INC 009119 5/12/95 2,278.98 27366 SUPPLIES.L1BRARY MAC WAREHOUSE 012033 5/12/95 17.00 27367 SUPPLIES-POLICE METROFUELING INC 01244B 5/12/95 74B.25 2736B SUPPLIES-LIBRARY OREGON LAMINATIONS INC 014322 5/12/95 218.27 27369 SERVICES-FINANCE OREGONIAN PUBLISHING CO 014653 5/12/95 415.60 27370 SUPPLIES-LIBRARY OXFORD UNIVERSITY PRESS 014655 5/12/95 n.B7 27371 SUPPLlES'WWTP PACIFIC PURE BOTTLED WATER 015059 5/12/95 24.00 27372 SUPPLIES-POLICE PERF PUBLISHING 015230 5/12/95 69.90 27373 SUPPLIES-LIBRARY PETSMART 015256 5/12/95 47.68 27374 SUPPLIES-LIBRARY PHYSICIANS DESK REFERENCE 015275 5/12/95 11.90 27375 SUPPLIES-WATER PLATT ELECTRIC CO 015340 5112/95 36.90 27376 SUPPLIES-STREET PIONEER ELECTRONICS 015345 5/12/95 29.99 27377 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 5/12/95 18,484.30 317,663.35 .,.....M.. ____" _......-.........___.._....,.._~..,_..~,._"._.,._.',.h."__'_,.,_.__ .., I 6/21/95 AlP CHECK LISTING FOR THE MONTH OF MAY 1995 PAGE: 4 Check Nurber Budgetary Account Number Vendor Name Vendor Nurber Check ~ Date Wr;tten Ano>unt of Check .------..--- -.------.-.----.------.-. -----------....--------------- ------------- -------------------- ---------------- 27378 SERVICES-POLICE SALEM HOSPITAL 018100 5/12/95 33.00 27379 SUPPLIES-TRANSIT SCHETKY NORTHWEST SALES 01B240 5/12/95 209.25 27380 SUPPLIES-LIBRARY SCIENTIFIC AMERICAN LIBRARY 018287 5/12/95 30.70 273Bl SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 5/12/95 383.00 273B2 SUPPLIES-CITY ATTY STATE COURT ADMINISTRATOR 01B745 5/12/95 35.00 273B3 SERVICES-WATER STETTLER SUPPLY CO 01B790 5/12/95 3,574.90 27384 SUPPLIES-VARIOUS TELECOMM SYSTEMS INC 019043 5/12/95 122.40 273B5 SUPPLIES-VARIOUS THE J_ THAYER COMPANY 019100 5/12/95 395.18 27386 SUPPLIES-LIBRARY TIME-LIFE BOOKS MUSIC 019160 5/12/95 18.94 273B7 SUPPLIES-LIBRARY TIME WARNER VIEWER'S EDGE 019164 5/12/95 B9.55 273BB SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 5/12/95 426.75 273B9 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 5/12/95 1,101.21 27390 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020091 5/12/95 317.59 27391 SERVICES-VARIOUS U_S. WEST COMMUNICATIONS 020095 5/12/95 3,680_15 27392 SERVICES-POLICE VALLEY RIVER INN 02104B 5/12/95 223.40 27393 SERVICES-WATER WATER,FOOD & RESEARCH LAB 022062 5/12/95 2,130.00 27394 SERVI CES-911 WEITBRECHT COMMUNICATIONS 022129 5/12/95 30B_00 27395 SUPPLIES-WATER WILCO FARMERS 022292 5/12/95 lB.36 27396 SUPPLIES-CITY HALL WILSONVILLE LOCK WORKS 022422 5/12/95 2B.00 27397 SUPPLI ES-911 MARIANNE WOLF 022459 5/12/95 84.45 2739B REIMBURSMENT-LIBRARY NICOLETTE WONACOTT 022478 5/12/95 9.50 27399 SERVICES-LIBRARY WOODBURN FLORIST 022600 5/12/95 21.50 27400 SERVICES-911/NON DEPT WOODBURN INDEPENDENT 022630 5/12/95 1,3B7.50 27401 SUPPLIES-CODE ENFORCE WOODBURN PHARMACY 022680 5/12/95 4B_96 27402 SUPPLIES-LIBRARY C & W ZABEL CO 025002 5/12/95 219.71 27403 POSTAGE MTR-VARIOUS POSTAGE BY PHONE 015466 5/12/95 BOO.OO 27404 DEPOSIT-NON DEPT WOODBURN HIGH SCHOOL 022615 5/17/95 100.00 27405 DEPOSIT-NON DEPT J.T. MEIER NONE 5/17/95 100.00 27406 SERVICES-WWTP WATER METRICS CO 022070 5/1B/95 40.00 27407 SERVICES-WATER US POST OFF I CE 020090 5/1B/95 220.40 2740B V 0 I 0 V 0 I 0 V 0 I 0 27409 V 0 I 0 V 0 I D V 0 I 0 27410 V 0 I 0 V 0 I 0 V 0 I 0 27411 V 0 I D V 0 I 0 V 0 I 0 27412 REFUND-WATERISEWER BAKER & BROWN NONE 5/19195 32.88 27413 REFUND-WATERISEWER AUDREY LOFTUS NONE 5/19195 16.60 27414 REFUND-WATERISEWER ARTHUR EO\JARDS NONE 5/19/95 21.65 27415 REFUND-WATERISEWER DONAVAN, PAINE, PRYOR NONE 5/19195 22.08 27416 REFUND-WATERISEWER FRANK LONERGAN NONE 5/19195 21.9B 27417 REFUND-WATERISEWER ELENA CAM NONE 5/19195 7.45 27418 REFUND-WATERISEWER JENNIFER HITCHCOCK NONE 5/19/95 15.20 27419 SERVICES-911 NORTHWEST FIRST RESPONSE NONE 5/19195 200.00 27420 FIREWORKS-NON DEPT WOODBURN KIWANIS CLUB NONE 5/19195 2,509.17 27421 REFUND-POLICE RONALD CEREGHINO NONE 5/19195 5.00 27422 SEMINAR-POLICE FORESNIC ACCIDENT NONE 5/19195 95.00 27423 SERVICES-WWTP A & A PEST CONTROL INC 000011 5/19195 B5.00 336,B52.76 ~.~",.. ._------'~-- 'Ill . 6/21/95 AlP CHECK LISTING FOR THE MONTH OF MAY 1995 PAGE: 5 Check N\.Il't)er Budgetary Account Number Vendor Name Vendor NlIJber Check - Date Written Amount of Check ------------ .------------------------ ------------------------------ ------------- -----------_.-.----- ---------------- 27424 SUPPLIES-WWTP AG WEST SUPPLY 000096 5/19195 11.54 27425 SERVICES-C STORES AMERICAN BUSINESS MACHINES 00019B 5/19195 178.B5 27426 SUPPLIES.911 AUTOMATED OFFICE SYS 000563 5/19195 23.00 27427 SERVICES-VARIOUS AT&T INFORMATION SYSTEMS 000620 5/19195 530.B5 2742B SERVICES-911 AT&T LANGUAGE LINE SERVICES 000659 5/19195 353.70 27429 SERVICES-POLICE CANBY FORD 002030 5/19/95 45.00 27430 SERVICES' LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 5/19/95 206.4B 27431 SERVICES'WWTP/ENG CH2M-HILL 002478 5/19195 9,321.04 27432 SERVICES-PUBLIC WKS CINEMAGIC STUDIOS 002483 5/19195 197.25 27433 SERVICES-COURT MARGOT COMLEY 002686 5/19195 42.50 27434 SUPPLIES.COURT COMPUTER DISCOUNT WAREHOUSE 002733 5/19195 1,238.95 27435 SUPPLIES-ENG CONSOLIDATED SUPPLY CO 002770 5/19195 29.46 27436 SUPPLIES-POLICE DARE AMERICA 003037 5/19/95 1,609.25 27437 SUPPLIES-POLICE DIP-N-DONUT 003224 5/19195 65.00 2743B SERVICES.PARKS EAGLE WEB PRESS 00401B 5119195 1,149.BO 27439 REIMBURSEMENT-POLICE DONALD L EUBANK 0042BO 5119/95 480.00 27440 SUPPLIES-LIBRARY GROLIER PUBLISHING CO 006366 5/19195 91.35 27441 SERVICES-VARIOUS G.T.E. MOBILNET 006373 5/19195 140.56 27442 SUPPLIES-LIBRARY GUMQROP BOOKS 0063B5 5/19195 286 .46 27443 SUPPLIES'WWTP HACH CHEMI CAL CO 007030 5/19195 73.BO 27444 SUPPLI ES-WWTP HIGH PURITY CHEMICAL INC 007189 5/19/95 1,184.71 27445 SUPPLIES'WWTP INDUSTRIAL WELOING SUPPLY 00B100 5/19195 24.45 27446 SUPPLIES-LIBRARY INGRAM OIST GROUP 008116 5/19/95 2,088.78 27447 SERVICES-LIBRARY INTERFACE ENGINEERING INC 00B195 5/19/95 6,513.25 27448 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 5119/95 192.00 27449 SERVICES'WWTP JOHN CAROLLO ENGINEERS 009124 5/19195 111.60 27450 SUPPLIES-LIBRARY JEAN KARR & CO 010030 5/19195 34.55 27451 SERVICES-PLANNING KITTLESON & ASSOCIATES INC 010093 5/19195 2,460.21 27452 SERVICES-WWTP RANDALL G. LANGBEHN 011029 5/19195 152.00 27453 PERMITS-BUILDING MARION COUNTY BLDG INSPEC 012090 5/19/95 4,B24.3B 27454 SUPPLIES-TRANS/DAR METROFUELING INC 012448 5/19195 176.B3 27455 SERVICES-NON DEPT MUN I COM 012690 5/19195 1,206.20 27456 SUPPlIES-WTP NORTHWEST SAFETY SERVICES 013299 5119195 42.50 27457 SERVICES-STREET ONE CALL CONCEPTS INC 014054 5/19/95 64.BO 27458 SERVICES-WWTP OREGON ANALYTICAL LAB 014107 5/19195 486.00 27459 SUPPLIES-ENG ORE DEPT OF GENERAL SERV 014200 5/19/95 5.00 27460 REGISTRATION-POLICE OREGON OEPT OF JUSTICE 014210 5/19/95 25.00 27461 MEMBERSHIP-COURT OR MUNICIPAL JUDGES ASSOC 014370 5/19195 50.00 27462 MEMBERSHIP-TRANSIT OREGON TRANSIT ASSOC 014610 5/19195 160.00 27463 SUPPLIES-POLICE PACIFIC PURE BOTTLED WATER 015059 5/19195 3B.50 27464 SUPPLIES-WWTP RUGGED INC 017361 5/19/95 440.00 27465 SUPPLIES'COOE ENFORCE SILVERFLEET SYSTEMS 018465 5/19/95 54.13 27466 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 5/19195 62.84 27467 SUPPLIES-STREET SPECIAL ASPHALT PRODUCTS 018690 5/19195 907.20 2746B SUPPLIES-WATER STACO WELL SERVICES 01B723 5/19195 120.00 27469 SUPPLIES-COURT THE J THAYER COMPANY 019100 5/19195 166.50 374,519.03 --..---.-.--.-- ,-.-_._._-~^._,-<--,"..,.._.<-" - . 6/21/95 AlP CHECK LISTING FOR THE MONTH OF MAY 1995 PAGE: 6 Check Nl.ITber Budgetary Account Number Vendor Name Vendor Nl.iOOer Check - Date Written Amount of Check ------------ ---.-----...----.-------- ------------------------------ ------------- -------------------- ---------------- 27470 SUPPLIES-WWTP/STREET UNOCAL:ERNIE GRAHAM OIL 020010 5/19195 570.05 27471 SUPPLIES-WWTP U.S. BEARINGS & DRIVES 020049 5/19195 129.70 274n SUPPLIES-PARKS US POST OFF I CE 020090 5/19195 64.00 27473 SERVICES-911 US WEST COMMUNICATIONS 020095 5/19/95 156.09 27474 SUPPLIES-LIBRARY VISIONS 021203 5/19195 389.13 27475 SERVICES-WATER WATER,FOOO & RESEARCH LAB 022062 5/19195 342.00 27476 SUPPLIES-CITY ATTY WEST PUBLISHING CO 022160 5/19/95 156.00 274n SUPPLI ES-WWTP WOODBURN FERTILIZER 022590 5/19195 534.00 2747B SERVICES-PLANNING WOOOBURN INDEPENOENT 022630 5/19195 121.00 27479 SUPPLIES-LIBRARY WOOOBURN OFFICE SUPPLY 022670 5/19195 11.60 274BO SUPPLIES-WWTP 2UMAR INDUSTRIES INC 025045 5119/95 113.42 274Bl PETTY CASH-VARIOUS CITY OF WOODBURN 015255 5/24/95 184.48 274B2 SUPPLIES-STREET VAC-CON INC 021004 5/24/95 150,000.00 27483 SERVICES'WATER US POST OFFICE 020090 5/25/95 208.40 27484 V 0 I 0 V 0 I 0 V 0 I 0 274B5 V 0 I 0 V 0 I 0 V 0 I 0 27486 V 0 I 0 V 0 I 0 V 0 I 0 274B7 REFUND'WATERISEWER W.S. COLLIER NONE 5/26195 lB.35 27488 REFUNO-WATERISEWER RUBEN & AVGI ALEJANDRO NONE 5/26195 31.37 27489 SERVICES-PARKS SALLEE & ASSOCIATES NONE 5/26195 300.00 27490 SERVICES, PARKS ACE SEPTIC & EXCAVATING 000031 5/26195 271.69 27491 SUPPLI ES -POLI CE ALLIED VIDEO PRODUCTIONS 000146 5/26195 35.00 27492 SUPPLIES-PARKS AL'S FRUIT & SHRUB CENTER 000160 5/26195 245.36 27493 SERVICES-VARIOUS AUTOMATED OFFICE SYSTEMS 000563 5/26195 303.65 27494 SERVICES-POLICE AT&T LANGUAGE LINE SERVICES 000659 5/26/95 211.71 27495 SERVICES'CITY HALL BEAR ELECTRIC INC 001230 5/26195 12B.94 27496 SUPPLIES-WATER BI-MART CORPORATION 001275 5/26195 35.23 27497 SUPPLIES'LIBRARY CHILTON COMPANY 002457 5/26195 26.91 27498 SERVICES-ENGINEERING CH2M'HILL 0024n 5/26195 11,733.50 27499 SERVICES-PARKS CLACKAMAS LOCK 002558 5/26195 6.00 27500 SERVICES' COURT MARGOT COMLEY 002686 5/26195 35.00 27501 SUPPLIES-WATER CONSOLIDATED SUPPLY CO 002nO 5/26195 2,545.50 27502 SUPPLIES-WATER CROWN CONTROLS SOUTH tHe 002918 5/26195 1,654.86 27503 SUPPLIES-LIBRARY DATABASE PUBLISHING CO 003045 5/26195 155.00 27504 SUPPLIES-PARKS DAVISON AUTO PARTS 003080 5/26195 524.11 27505 SUPPLIES'LIBRARY EDUCATORS PROGRESS SERVICES 0040B3 5/26195 31.90 27506 ADMISSION-PARKS ENCHANTED PARKS INC 004163 5/26195 305.00 27507 SUPPLIES-LIBRARY EOFF ELECTRIC CO 004230 5/26/95 51.60 2750B SUPPLIES'PARKS FARM PLAN 005062 5/26/95 207.96 27509 SUPPLIES-POLICE FIRSTLINE BUSINESS SYSTEMS 005141 5/26/95 454.92 27510 SERVICES-PARKS FOUNDATION ENGINEERING 005260 5/26195 323.25 27511 SUPPLI ES-911 FUTURE SHOP 005395 5/26/95 132.36 27512 SUPPLI ES - LI BRARY GALE RESEARCH COMPANY 006015 5/26195 43.71 27513 SUPPLIES-PARKS GRAND SLAM 006273 5/26/95 4.50 27514 SERVICES-PARKS G. T .E. MOBILNET 006373 5/26195 40.67 27515 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 5/26195 525.39 547,882.34 ~' _ .....___.,.. _M..'._'____..__~._..--n ,__.". .___._._.,,~..___.__'_ ,., I 6/21/95 AlP CHECK LISTING FOR THE MONTN OF MAY 1995 PAGE: 7 Check. NlMJber Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amount of Check ------------ ...---------------------- ------------------------------ ------------- ------------.------- -------------_.- 27516 SERVICES-LIBRARY C_J. HANSEN CO INC 007055 5/26195 640.00 27517 SUPPLIES-PARKS HERSHBERGER MOTORS 007150 5/26195 35.00 2751B SUPPLIES-LIBRARY INGRAM DIST GROUP 00B116 5/26195 110.23 27519 TEMP EMPLOYEES'ENG JOB SHOPPERS INC 009119 5126195 701.65 27520 SUPPLIES-WATER L & L BUILDING SUPPLIES 011010 5/26195 41.69 27521 SUPPLIES' LIBRARY LEISURE ARTS 011203 5/26/95 24.50 27522 SUPPLIES.PUBLIC WORKS LI NO'S MARKET 011240 5126195 25.00 27523 SUPPLIES-LIBRARY MAC WAREHOUSE 012033 5/26/95 37.95 27524 PERMITS.BUILDING MARION COUNTY BLDG INSPEC 012090 5126/95 1,556.14 27525 SUPPLIES, VARIOUS METROFUELING INC 012448 5/26/95 615.44 27526 SUPPLIES-VARIOUS MIDSTATES COASTAL FARM 012475 5/26195 239.29 27527 SUPPLIES-LIBRARY NATIONAL GEOGRAPHIC SOCIETY 013060 5/26/95 23.95 2752B SUPPLIES, PARKS NORTHWEST OUTDOOR EQUIPMENT 01329B 5/26/95 393.49 27529 SUPPLIES-LIBRARY OFF I CE DEPOT 014029 5/26195 57.2B 27530 SUPPLIES-NON OEPT PAPERDIRECT tHe 015112 5/26195 4B.B5 27531 SUPPLIES-PARKS PORTLAND ROCKIES 015448 5126195 150.00 27532 SERVICES.911 PTI COMMUNICATIONS 0155BO 5/26195 120.00 27533 SUPPLIES-POLICE R & R UNIFORMS 017003 5/26195 492.74 27534 SERVICES-WATER RADIX CORPORATION 017035 5126/95 551.25 27535 SUPPLIES-PUBLIC WORKS ROTH'S IGA 017340 5/26195 46.43 27536 SUPPLIES-STREET SALEM BLACKTOP & ASPHALT 018060 5/26195 167.31 27537 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 5126195 207.27 2753B SUPPLIES' VARIOUS TEK CHEMICAL INC 019047 5/26/95 184.54 27539 SUPPLIES-C STORES THE J THAYER COMPANY 019100 5/26195 5,919.20 27540 SUPPLIES-PARKS TRAFFIC SAFETY SUPPLY CO 019220 5126195 911.7B 27541 SUPPLIES-LIBRARY USWEST DIRECT 020092 5/26195 17.74 27542 SERVI CES.911 US WEST COMMUNICATIONS 020095 5126195 110.4B 27543 SUPPLI ES-PARKS VIESKO REDI MIX 021140 5/26195 210.00 27544 SUPPLIES'CITY HALL WILSONVILLE LOCK WORKS 022422 5126195 35.00 27545 REIMBURSEMENT-911 MARIANNE WOLF 022459 5126195 41.50 27546 DUES'NON DEPT WOODBURN CHAMBER OF COMMERCE 022510 5/26195 250.00 27547 SUPPLIES' VARIOUS WOODBURN FERTILIZER 022590 5/26195 656.00 2754B SERVICES'VARlOUS WOODBURN FLORIST 022600 5126195 82.00 27549 SUPPLIES-PARKS WOODBURN OFFICE SUPPLY 022670 5/26195 93.2B 27550 SERVICES-OAR DOROTHA BORELANO 045060 5/26195 37.75 27551 SERVICES.DAR GRACE DAVIDSON 045210 5/26/95 40.25 27552 SERVICES-OAR CORNELIUS DONNELLY 045230 5/26195 145.25 27553 SERVICES-OAR MARVIN GRIMM 045295 5/26195 49.50 27554 SERVICES-OAR DONNA MYERS 045450 5/26195 121.00 27555 SERVICES-OAR WARD O'BRIEN 045497 5/26/95 145.00 27556 SERVICES-OAR MARILYN PARADIS 045512 5/26/95 95.75 27557 SERVICES-OAR GERTRUDE REES 045545 5/26195 90.50 2755B SERVICES-OAR JAMES STROUP 045595 5/26195 70.00 27559 SERVICES-OAR BARBARA STROUP 045596 5/26195 39.00 27560 SERVICES-OAR GENE WELLS 045698 5/26/95 32.00 27561 SERVICES-OAR LOWELL WI KOFF 045705 5/26195 12.75 563,55B.07 ...-' ---..-< ,-,_. .,..---. _._._.~._~'"~-"...->_._-~..._--~".".,..- '" I 6/21/95 AlP CHECK LISTING FOR THE MONTH OF MAY 1995 PAGE: B Check N~r Budgetary Account Number Vendor Name Vendor Nl.IJber Check - Date Written Amount of Check ---_...----- ------------------------- ---------------------_.-_.---- ------------- ..------------------ ---------------- 27562 SERVICES'DAR JUDY YOUNG 045740 5/26195 20.75 27563 V 0 I 0 V 0 I 0 V 0 I 0 27564 V 0 I 0 V 0 I 0 V 0 I 0 27565 V 0 I 0 V 0 I 0 V 0 I 0 27566 REIMBURSEMENT-PARKS LARRY MANCHESTER NONE 5/31/95 150.00 27567 REIMBURSEMENT-PARKS KATHY WILCOX NONE 5/31/95 194.00 27568 REIMBURSEMENT.PARKS BRENDA MCVETTY NONE 5/31/95 75.00 27569 REIMBURSEMENT-PARKS LEE JUHL NONE 5/31195 150.00 27570 SUPPLIES-STREET AG WEST SUPPLY 000096 5/31/95 143.81 27571 SUPPLIES'WWTP AL'S FRUIT & SHRUB CENTER 000160 5/31/95 57.67 27572 SERVICES-VARIOUS ARAMARK UNIFORM SERVICE INC 000534 5/31/95 170.52 27573 SUPPLIES-ENG OCE-BRUNING INC 001500 5/31/95 12B.93 27574 SERVICES-PARKS CARLSON TESTING INC 002143 5/31/95 462.00 27575 SERVICES, POLICE CASE AUTOMOTIVE 002190 5/31195 2,4B7.43 275 76 SERVICES'WWTP CINTAS 002484 5/31/95 330.64 27577 SERVICES-WATER COLUMBIA METAL FABRICATION 002677 5/31/95 2,606.00 2757B SERVICES-WWTP CONCRETE SAWING COMPANY INC 002755 5/31/95 2B5.00 27579 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 5/31195 397.93 275BO SUPPLIES-POLICE DAVISON AUTO PARTS 0030Bl 5/31/95 41.15 275Bl SUPPLIES-WATER EMPIRE CO 004160 5/31195 88.45 275B2 SUPPLIES-STREET FARM PLAN 005062 5/31195 10.43 275B3 SUPPLIES-C STORES FORCE 4 COMPUTER 005242 5/31/95 403.09 27584 SUPPLIES-POLICE/PARKS FOTO MAGIC 00525B 5/31195 216.30 275B5 SERVICES'PUBLIC WORKS GELCO CONSTRUCTION CO 006061 5/31/95 2,02B.25 27586 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 5/31/95 104.70 275B7 SUPPLIES-WATER HERSHBERGER MOTORS 007150 5/31/95 31.40 2758B SUPPLIES-WWTP HIGH PURITY CHEMICALINC 0071B9 5/31195 198.71 275B9 SUPPLIES-WWTP INDUSTRIAL WASTE PRETREATMENT 00B105 5/31/95 39.00 27590 SUPPLIES' STREET L & L BUILDING SUPPLIES 011010 5/31/95 5.70 27591 SUPPLIES'DAR/TRANS METROFUELING INC 012448 5/31/95 188.97 27592 SERVICES-POLICE MILES CHEVROLET 012490 5/31/95 50.00 27593 SUPPLIES-VARIOUS MR pIS AUTO PARTS 012510 5/31/95 105.82 27594 SUPPLIES-ENGINEERING NESSCO SUPPLY INC 013160 5/31/95 53.50 27595 SERVICES'WWTP OREGON ANALYTICAL LAB 014107 5/31/95 60.00 27596 SERVICES-WWTP OREGON BUR OF LABOR 014140 5/31/95 353.20 27597 SUPPLIES-OAR PAGENET OF OREGON 015101 5/31/95 15.90 2759B SUPPLIES-POLICE/WWTP PIONEER ELECTRONICS 015345 5/31/95 21.21 27599 SUPPLIES-NON DEPTICOURT THE PRINTER PLACE 015540 5/31/95 357.95 27600 SUPPLIES-VARIOUS LES SCHWAB TIRE CENTER 01B300 5/31195 B07.03 27601 SUPPL I ES-STREET SENTER TOOL SERVICE 018390 5/31/95 110.0B 27602 SUPPLIES-POLICE SLATER COMMUNICATIONS 01B522 5/31/95 2,404.15 27603 SUPPLIES-LIBRARY SOFTKEY INTERNATIONAL 018598 5/31/95 35.45 27604 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 5/31/95 168.B2 27605 SUPPLIES. LIBRARY STANDARD & PooRS CORP 01B730 5/31195 625.00 27606 SUPPLIES-STREET SUPERIOR SIGNALS INC 018846 5/31/95 B55.39 27607 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 5/31/95 2,915.11 583,512.51 ,... <_.~ '---~...,--". ,--~,._,.,~._--.........",._""_..~- '" . - 6121/95 AlP CHECK LISTING FOR THE MONTH OF MAY 1995 PAGE: 9 Check Nl.I1ber Budgetary Account Number Vendor Name Vendor Nl.IIber Check - Date Written Amount of Check ---_.------- ------------------------- ------------------------------ ------------- -------------------- ---------------- 2760B SUPPLIES-LIBRARY USWEST DIRECT 20092 5/31/95 61.74 27609 SERVICES.911 U.S. WEST COMMUNICATIONS 020095 5/31/95 66.48 27610 SUPPLIES-PARKS VANTECH SAFETYLINE 021087 5/31/95 72.76 27611 SUPPLIES-VARIOUS WAL-MART STORES INC 022035 5/31/95 155.76 27612 FEE-PARKS WEST ONE TRUST COMPANY 022157 5/31/95 400.00 27613 SERVICES-CITY HALL WILSONVILLE LOCK WORKS 022422 5/31/95 49.00 27614 SUPPLIES' VARIOUS WITHERS LUMBER 022445 5/31/95 776.5B 27615 SUPPLlES-WWTP WOODBURN FERTILI2ER 022590 5/31/95 440.3B 27616 SUPPLlES'WWTP WOODBURN OFFICE SUPPLY 022670 5/31/95 10.40 27617 SERV I CES- POll CE WOODBURN PHARMACY 0226BO 5/31/95 19.66 2761B SERVICES-RSVP MARION BUOY 035055 5/31195 10.00 27619 SERVICES' RSVP ELI2ABETH BRODESSER 035067 5/31/95 5.00 27620 SERVICES' RSVP GRACE FOLTZ 035250 5/31/95 16.00 27621 SERVICES-RSVP ELMER HOFMANS 035340 5/31/95 17.00 27622 SERVICES-RSVP AMELIA JUAREZ 0353B5 5/31/95 33.00 27623 SERVICES'RSVP MARGARET KANE 035390 5/31195 14.00 27624 SERVICES'RSVP LEO LA ROQUE 035465 5/31/95 169.00 27625 SERVICES-RSVP CHARLES MOHLER 035555 5/31/95 40.00 27626 SERVICES-RSVP VADA OWENS 0355B3 5/31/95 102.00 27627 SERVICES-RSVP ALMEDA QUIRING 03560B 5/31/95 49.00 2762B SERVICES-RSVP MARIAN REED 053615 5/31/95 40.00 27629 SERVICES-RSVP JUNE WOODCOCK 035648 5/31/95 138.00 27630 SERVICES-RSVP ROBERT STI LLMAN 035667 5/31/95 B7.00 27631 SERVICES-RSVP BETTE WHITEHORN 035747 5/31195 94.00 27632 SERVICES-RSVP JAY WOODS 035763 5/31/95 158.00 586,537.27 .,...-'- _._"---.----.~ 11 I