Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
AP Check Listing 4/1995
.~ 5/04/95 AlP CHECK LISTING FOR THE MONTH OF APRIL 1995 Page Check. Nl.Ifber Budgetarv Account Number Vendor Name Vendor Number Check ~ Date Written Amount of Check ------------ -------..---------------- ------------------------------ --------....--- -------------------- ---------------- 26930 FIRE BOND COUPONS D.A. DAVIDSON 0030B5 4/01195 5,175.00 26931 FIRE BOND CHEMICAL BANK 002440 4/01195 5,000.00 26932 FIRE BOND COUPON STATE STREET BANK 018775 4/01/95 175.00 26933 COUPONS OEPOSITORY TRUST CO 003211 4/01/95 3,322.50 26934 FIRE BOND CEDE & CO 002299 4/01/95 5,000.00 26935 POSTAGE-VARIOUS POSTAGE BY PHONE 015466 4/01/95 BOO_OO 26936 SUPPLIES-LIBRARY JACTEC COMPUTER GROUP 009050 4/01195 1,463.00 26937 SUPPLIES-VARIOUS TERRYBERRY MFG JEWELERS 019065 4/04/95 525.00 2693B SERVICES-PARKS WOODBURN CONSTRUCTION 022560 4/05/95 196,706.00 26939 SERVICES-POLICE N. ROBERT SHIELDS 018450 4/06195 1,314.00 26940 SERVICES-CITY ATTY N_ ROBERT SHIELOS 018450 4/06195 4,578.75 26941 REGISTRATION-LIBRARY OLA ANNUAL CONFERENCE 014327 4/06195 293.00 26942 SERVICES-WATER US POST OFFICE 020090 4/06195 293.00 26943 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 4/12/95 171.63 26944 FIRE BOND COUPONS FIRST INTERSTATE BANK 005140 4/14/95 1,050.00 26945 SERVICES-WATER US POST OFF I CE 020090 4/14/95 193.00 26946 V 0 I 0 V 0 I 0 V 0 I 0 26947 V 0 I 0 V 0 I 0 V 0 I 0 2694B V 0 I 0 V 0 I 0 V 0 I 0 26949 REFUND-WATER/SEWER JENLY PROPERTIES NONE 4/14/95 B7.29 26950 REGISTRATION-POLICE MULTIFAMILY HOUSING COUNCIL NONE 4/14/95 150.00 26951 REGISTRATION-ENG OREGON ONSITE WASTEWATER NONE 4/14/95 270.00 26952 WITNESS FEE-CITY ATTY ANTONINA KUZNETSON NONE 4/14/95 5.00 26953 WITNESS FEE-CITY ATTY DEVON ROSS NONE 4/14/95 5_00 26954 SERVICES-WWTP A & A PEST CONTROL 000011 4/14/95 85.00 26955 SUPPLIES-RSVP AL'S FRUIT & SHRUB CENTER 000160 4/14/95 37.50 26956 MEMBERSHIP-PUBLIC WORKS AMERICAN PUBLIC WKS ASSN 000300 4/14/95 355.00 26957 SERVICES-VARIOUS ARAMARK UNIFORM SERVICE INC 000534 4/14/95 49.70 2695B SUPPLIES-POLICE/WWTP AUTOMATEO OFFICE SYS 000563 4/14/95 307.84 Z6959 SERVICES-VARIOUS AT&T INFORMATION SYSTEMS 000620 4/14/95 687.B5 26960 SERVICES-VARIOUS AT & T 000623 4/14/95 25.71 26961 WATER WELL COUPONS BANK OF AMERICA 001129 4/14/95 305.00 26962 SUPPLI ES-STREET BEN-KO-MATlC INC 001200 4/14/95 1,527_51 26963 SUPPLIES-WWTP BI-MART CORPORATION 001275 4/14/95 59.04 26964 SUPPLI ES -WATER BORLAND INTERNATIONAL 001362 4/14/95 49_95 26965 SERVICES-PARKS DON CAREY & ASSOCIATES 002126 4/14/95 5,172.03 26966 SERVICES-PARKS CARLSON TESTING INC 002143 4/14/95 1,431.00 26967 REIMBURSEMENT-CITY ADMIN CHRIS CHILDS 002448 4/14/95 161.64 2696B SERVICES-ENG CH2M-HILL 002478 4/14/95 891.BO 26969 SERVICES-PUBLIC WORKS CINEMAGIC STUDIOS 002483 4/14/95 1,757_50 26970 SERVICES-WWTP CINTAS 002484 4/14/95 337.22 26971 WORKERS COMP-NON DEPT CIS:CITY COUNTY INS SERVS 002488 4/14/95 21,019.20 269n SERVICES-WWTP CLACKAMAS COMM COLLEGE 002550 4/14/95 151.00 26973 SUPPLIES-STREET COLVIN SAND 002683 4/14/95 40.00 26974 SERVICES-VARIOUS MARGOT COMLEY 002686 4/14/95 115.00 261,143.66 T - .. -... _._. ,._~-~.,.......,......,~-_..""".- .-....,.----. ,-"'."~-_..._-_.,--,._,-~_.~--,_.~,-,.. 11 I .~ 5/04/95 AlP CHECK LISTING FOR THE MONTH OF APRIL 1995 Page 2 Check. NlIIber Budgetary Account Number Vendor Name Vendor NlDber Check - Date Written Amount of Check. ~----------- ___.a____________________ ------------------------------ ------------- -------------------- ---------------- 26975 SUPPLIES-WATER CONSOLIDATED SUPPLY CO 002nO 4/14/95 404.70 26976 SERVICES-POLICE CREDIT NORTHWEST CORP 002900 4/14/95 10.00 269n SUPPLIES-WTP DAVISON AUTO PARTS 003080 4/14/95 90.19 2697B SERVICES-ENG DE HAAS & ASSOCIATES INC 003108 4/14/95 2,031.40 26979 SERVICES-PUBLIC WORKS DOMINO'S PIZZA 003252 4114/95 31. 75 269BO SUPPLIES-POLICE EMBLEN ENTERPRISES 004140 4/14/95 478.16 269Bl SERVICES-RSVP EVERGREEN STAGE LINE INC 004433 4/14/95 313.50 269B2 SUPPLIES-WWTP FARMERS 01 L 005040 4/14/95 260.B9 269B3 SUPPLI ES-WWTP FISHER'S PUMP & SUPPLY 005147 4/14/95 55.25 26984 SUPPLIES-C STORES FORCE 4 COMPUTER 005242 4/14/95 443.27 269B5 SERVICES-PUBLIC WORKS GELCO CONSTRUCTION CO 006061 4114/95 55,544.52 26986 SERVICES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 4/14/95 136.00 269B7 SERVICES-911 GERVAIS TELEPHONE CO 006143 4/14/95 95_44 26988 SERVICES-VARIOUS G. T .E. MOBILNET 006373 4/14/95 190.29 269B9 SUPPLIES-WTP G_W. HARDWARE CENTER 006405 4/14/95 196_29 26990 REIMBURSEMENT-RSVP PATRICIA HELLHAKE 007117 4/14/95 103_10 26991 SUPPLIES-VARIOUS INDUSTRIAL WELDING SUPPLY 00B100 4/14/95 53.90 26992 SERVICES-PARKS JOBS AVAILABLE 009105 4/14/95 10B.00 26993 SUPPLIES-POLICE LIGHTNING POWOER CO 011230 4/14/95 235.55 26994 SUBSCRIPTION-LIBRARY LI BRARY JOURNAL 011276 4/14/95 79.00 26995 SUPPLIES-LI BRARY LONG'S ELECTRONICS 011328 4/14/95 6_50 26996 PERMITS-BUILDING MARION COUNTY BLDG INSPEC 012090 4114/95 268.BO 26997 SERVICES-WWTP GORDON L. MERSETH P.E. 012434 4/14/95 4,439.69 26998 SUPPLIES-VARIOUS METROFUELlNG INC 012448 4/14/95 416_24 26999 SERVICES-911 MONITOR CO-OP TELEPHONE 012550 4/14/95 170.00 27000 SUPPLIES-WATER MURRAY CHEVROLET 012697 4114/95 18,624.70 27001 SERVICES-PUBLIC WORKS NEWS & VIEWS 013186 4/14/95 15.75 27002 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 4/14/95 723.92 27003 SUPPLIES-PUBLIC WORKS OFF I CE DEPOT 014029 4/14/95 56.36 27004 SUPPLIES-BUILDING OREGON BUILDING OFFICIALS 014125 4/14/95 203.9B 27005 SERVICES-BUILDING OR BLDG CODES AGENCY 014160 4114/95 22.00 27006 SERVICES-VARIOUS OREGONIAN PUBLISHING CO 014653 4/14/95 468.97 27007 SUPPLIES-WWTP PACIFIC PRINTERS 01505B 4/14/95 127.90 2700B SUPPLIES-WWTP PACIFIC PURE BOTTLED WATER 015059 4/14/95 46.50 27009 SUPPLIES-PARKS PAPERDIRECT INC 015112 4/14/95 25_95 27010 SERVI CES-POLl CE PAUL'S AUTO BODY 015185 4/14/95 466.50 27011 SERVICES-VARIOUS PERFORMANCE PLUMBING CO 015234 4/14/95 262.60 27012 SUPPLIES-WWTP PLATT ELECTRIC OC 015340 4/14/95 68.70 27013 SERVICES-VARIOUS PITNEY BOWES 015350 4/14/95 211.39 27014 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 4114/95 26,431.54 27015 SUPPLIES-WATER PUMMEL TRUCK SUPPLY CO 015705 4/14/95 160.BO 27016 SUPPLIES-WWWTP RED WING SHOE STORE 017138 4/14/95 249.75 27017 SERVICES-911 ST PAUL COOPERATIVE TELEPHONE 01B035 4/14/95 In.60 2701B SERVICES-WWTP LES SCHWAB TIRE CENTER 01B300 4/14/95 41.50 27019 SERVICES-NON DEPT SCOTT & ASSOCIATES 018310 4/14/95 939.40 27020 SUPPLIES-WATER SET POINT CONTROL 018402 4/14/95 37.50 376,669.40 r .,~_._..~".~~._~__.._''""_4_.._._,.____~~__.__.., . . . 5/04/95 AlP CHECK LISTING FOR THE MONTH OF APRIL 1995 Page 3 Check. NlIiber Budgetary Account Number Vendor Name Vendor Nlnber Check - Date Written Amount of Check ----------~- ------------------------- ----------------.------------- ------------- -------------------- ---------------- 27021 SUPPLIES-WATER SILVERTON SAND & GRAVEL 018490 4/14/95 881.93 27022 SUPPLIES-WATER SLATER COMMUNICATIONS 018522 4/14/95 740.30 27023 SUPPLIES-STREET STUSSER ELECTRIC CO 018870 4/14/95 359.55 27024 SUPPLIES-POLICE TAYLOR ELECTRIC SUPPLY 019030 4/14/95 93.24 27025 SUPPLIES-VARIOUS TELECOMM SYSTEMS INC 019043 4/14/95 179.06 27026 SUPPLIES-VARIOUS THE J THAYER CO 019100 4/14/95 479.56 27027 SUPPLIES-STREET TRAFFIC SAFETY SUPPLY CO 019220 4/14/95 261.00 2702B SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM OIL 020010 4/14/95 B53.55 27029 SERVICES-LIBRARY UNIGROUP 0020013 4/14/95 755.00 27030 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 4/14/95 614_50 27031 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020091 4/14/95 271.40 27032 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 4114/95 4,132.46 27033 SUPPLIES-WWTP VALLEY WELDING SUPPLY 021050 4/14/95 9.50 27034 SUPPLIES-POLICE VIKING OFFICE PROQUCTS 021180 4/14/95 329.65 27035 SUPPLIES-WWTP/ENG WAL-MART STORES INC 022035 4/14/95 47.Bl 27036 SERVICES-WWTP WATER ENVIRONMENT FEDERATION 022091 4/14/95 240.00 27037 SUPPLIES-CITY ATTY WEST PUBLISHING CO 022160 4/14/95 104.00 27038 SUPPLIES-WWTP WITHERS LUMBER 022445 4/14/95 30.BO 27039 PAYMENT-NON DEPT WOODBURN CABLE ACCESS TV 022547 4/14/95 21,B01.47 27040 SERVICES-POLICE WOODBURN FLORIST 022600 4/14/95 30.00 27041 SERVICES-VARIOUS ~BURN INDEPENDENT 022630 4/14/95 519.75 27042 SUPPLIES-WWTP/PW WOODBURN OFFICE SUPPLY 022670 4/14/95 175.66 27043 SUPPLIES-NON DEPT WOODBURN PHARMACY 022680 4/14/95 325.11 27044 SUPPLIES-POLICE YES GRAPHICS 024025 4/14/95 395.00 27045 SERVICES-RSVP LEO LA ROQUE 035465 4/14/95 171.00 27046 REIMBURSEMENT-RSVP BARBARA STALZER 035666 4/14/95 100.00 27047 FIRE BONDS DEPOSITORY TRUST 003211 4/14/95 25,000.00 27048 SUPPLIES-MAYOR UNITED METHODIST CHURCH NONE 4/19195 10.00 27049 FIRE BOND DEPOSITORY TRUST CO 003211 4/19195 5,000_00 27050 REIMBURSEMENT-POLICE DONALD L EUBANK 004280 4/20195 142.00 27051 REGISTRATION-COURT STATE COURT ADMINISTRATOR 01B745 4/20/95 100.00 27052 SERVICES-WATER US POST OFFICE 020090 4/20195 220.40 27053 REIMBURSEMENT-MAYOR NANCY KIRKSEY 010099 4/21/95 461.31 27054 V 0 I 0 V 0 I 0 V 0 I 0 27055 V 0 I 0 V 0 I D V 0 I D 27056 V 0 I 0 V 0 I 0 V 0 I 0 27057 SUPPLIES- F I NANCE WESTERN TELEMATIC INC NONE 4/21/95 169.48 2705B REFUND-WATER/SEWER HARVEY J O'JENS NONE 4/21/95 17.56 27059 REFUND-WATERISEWER WOODBURN BUILDERS NONE 4/21/95 7.45 27060 REFUND-WATERISEWER ARTHUR GOSTEVSKYH NONE 4/21195 30.54 27061 REFUND-WATER/SEWER JAMES A EQUAlL NONE 4/21/95 12.20 27062 REFUND-WATERISEWER BRICE INVESTMENT REALTY NONE 4/21/95 14.01 27063 REFUND-WATERISEWER ADOLF & JUDY KORTL NONE 4/21/95 21.65 27064 REFUND-WATERISEWER PETE CHERN I SHOFF NONE 4/21195 26.n 27065 SUPPLIES-PARKS MICROSOFT NONE 4/21/95 66.90 27066 SERVICES-BUILDING NATIONAL ASSESSMENT I NSTl TUTE NONE 4/21195 75.00 441,945.97 r ....._.... .>.'M..~~_.._ "._~... lIT . -....... 5/04/95 AlP CHECK LISTING FOR THE MONTH OF APRIL 1995 Page 4 Check. NlIfber Budgetary Account Number Vendor Name Vendor NLmber Check. Date ~ritten Amount of Check -......_---- ---------.-.------------- -.---------------....-.------- ------------- -------------------- ------------.--- 27067 REGISTRATlON-911 DAVID W HOBSON NONE 4/21/95 150_00 27068 SERVICES-POLICE BPSST NONE 4/21195 310_00 27069 SERVICES-PARKS ALFRED WERNER NONE 4/21/95 123.4B 27070 SUPPLIES-911 ALCO CAPITAL RESOURCE INC 000104 4/21/95 125.21 27071 SUPPLIES-POLICE AMERICAN BOOT CO 000192 4/21/95 179.00 27072 SUPPLIES-C STORES AMERICAN BUSINESS MACHINES 000198 4/21/95 226.97 27073 SERVICES-911 AUTOMATED OFFICE SYS 000563 4/21195 33.75 27074 SUPPLIES-PLANNING AWAROS AND ATHLETICS 0005BO 4/21/95 16.50 27075 SERVICES-POLICE/911 AT&T LANGUAGE LINE SERVICES 000659 4/21/95 495.03 27076 SERVICES-FINANCE BANK OF AMER I CA 001132 4/21/95 311.00 270n SERVICES-WWTP BECKWITH & KUFFEL 001174 4/21/95 600.00 2707B SUPPLIES-PLANNING OCE-BRUNING INC 001500 4/21/95 47.55 27079 REGISTRATION-WWTP CAREER TRACK 002123 4/21/95 207.00 270BO SERVICES-911 CELLULAR ONE 002305 4/21195 29_29 27081 SERVICES-ENG/WWTP CH2M-HILL 0024n 4/21195 3,781.BO 270B2 SERVICES-WWTP CH2M-HILL 002478 4/21/95 64B.13 270B3 SERVICES-PUBLIC WORKS CINEMAGIC STUDIOS 002483 4/21/95 744.00 27084 SERVICES-WWTP CINTAS 002484 4/21/95 171.58 270B5 SERVICES-911 CLACKAMAS COMMUNICATIONS 002540 4/21/95 612.00 270B6 SERVICES-WWTP COFFEY LABORATORIES INC 002627 4/21/95 B90.00 270B7 SERVICES-COURT MARGOT COMLEY 002686 4/21/95 35.00 27088 SERVI CES-POLI CE COMMERCIAL SEAT COVERS CO 002715 4/21/95 127_00 270B9 SERVICES-PUBLIC WORKS DAILY JOURNAL OF COMMERCE 003020 4/21195 43.88 27090 SERVICES-CITY HALL DANEAL CONSTRUCTION INC 00302B 4/21/95 19,756.44 27091 SERVICES-ENG DE HAAS & ASSOCIATES INC 00310B 4/21/95 149.16 27092 SERVICES-WWTP EC DISTRIBUTING COMPANY 004050 4/21/95 22B.B3 27093 SUPPLI ES-WWTP ENGINEERED CONTROL PROD 0041BO 4/21/95 1,330.1B 27094 SUPPLIES-STREET ENVIRONMENTAL ALTERNATIVES 004205 4/21/95 20.00 27095 SUPPLIES-WWTP FARM PLAN 005062 4/21/95 35.02 27096 REGISTRATION-POLICE F.B.!. 005071 4/21/95 25.00 27097 SUPPLI ES-WWTP THE FISH POND 005143 4/21195 24.30 2709B SUPPLIES-VARIOUS FOOD SERVICES OF AMERICA 005200 4/21/95 1,20B.57 27099 SUPPLIES-WATER H 0 FOWLER CO 005210 4/21195 341. 36 27100 SUPPLIES-ENGINEERING FUTURE SHOP 005395 4/21/95 I,B75.72 27101 V 0 I 0 V 0 I 0 V 0 I 0 27102 V 0 I 0 V 0 I 0 V 0 I 0 27103 V 0 I D V 0 I D V 0 I 0 27104 V 0 I 0 V 0 I 0 V 0 I 0 27105 V 0 I 0 V 0 J 0 V 0 I 0 27106 SERVICES-911 G. LE. MOBILNET 006373 4/21/95 5.22 27107 SERVICES-POLICE HARR I S ADACOM 007086 4/21195 39.00 2710B SERVICES-NON DEPT INTERFACE ENGINEERING INC 008195 4/21/95 2,978.75 27109 TEMPORARY EMPLOYEES-ENG JOB SHOPPERS INC 009119 4/21/95 708.00 27110 SERVICES-WWTP JOHN CAROLLO ENGINEERS 009124 4/21/95 1,321.60 27111 SERVICES-PLANNING KITTELSON & ASSOCIATES INC 010093 4/21/95 5,532.95 27112 SERVICES-COURT PETER M. KONOVALOV 010295 4/21/95 20.00 4B7,454.24 .,........ _..._-~._._..'.",- 5/04/95 AlP CHECK LISTING FOR THE MONTH OF APRIL 1995 Page 5 Check NYllber Budgetary Account Number Vendor Name Vendor Number Check. Date ~ritten Amount of Check ------------ -------------..._-------- --.-._------------------------ ------------- -------------------- ---------------- 27113 REGISTRATION-VARIOUS LEAGUE OF OREGON CITIES 011110 4/21/95 40_00 27114 SUPPLlES-WWTP LAWSON PRODUCTS INC 011176 4/21195 9B_73 27115 SUPPLIES-PARKS LONG LIFE LIGHTING OF OR 011325 4/21/95 238.BO 27116 SUPPLIES-PUBLIC WORKS MAR I ON COUNTY CLERK 0120B7 4/21195 3.75 27117 SERVICES-BUILDING MARION COUNTY BLDG INSPEC 012090 4/21/95 516.0B 2711B SUPPLIES-VARIOUS METRO FUELING INC 012448 4/21195 2,051.10 27119 SUPPLlES-WWTP MILES CHEVROLET 012490 4/21/95 71.52 27120 SERVICES-911 DR CLEON L. MILLER 012509 4/21/95 230.00 27121 SUPPLlES-WWTP NALCO CHEMICAL CO 013005 4/21/95 360.00 27122 SERVICES-VARIOUS ONE CALL CONCEPT INC 014054 4/21195 59_40 27123 SUPPLIES-BUILDING OREGON BUILOING OFFICIALS 014125 4/21/95 70.25 27124 FEES-BUILDING OR BLDG CODES AGENCY 014160 4/21/95 681.35 27125 SUPPLIES-STREET OREGON OEPT OF GENERAL SERV 014200 4/21/95 120.00 27126 SERVICES-POLICE OR DEPT OF MOTOR VEHICLE 014240 4/21/95 33.75 27127 SUPPLIES-POLICE OR SECRETARY OF STATE 0144BO 4/21195 45.00 27128 SUPPLIES-STREET PACIFIC INTERNATIONAL PIPE 015035 4/21/95 210.00 27129 SUPPLIES-POLICE PACIFIC PURE BOTTLED WATER 015059 4/21/95 51.01 27130 SERVICES-POL I CE PIONEER GLASS 015330 4/21/95 270_00 27131 SERVICES-PUBLIC WORKS PORTLAND GENERAL ELECTRIC 015420 4/21/95 n.30 27132 SERVICES-WWTP POSTLEWAIT SPRAY SERVICE 015465 4/21/95 B12.50 27133 SERVICES-WWTP PRO-TECH ELECTRIC INC 015565 4/21/95 456.92 27134 SERVICES-911 PTI COMMUNICATIONS 0155BO 4/21/95 120_00 27135 SUPPLIES-WWTP RED WING SHOE STORE 017138 4/21/95 2B5.30 27136 SUPPLIES-TRANSIT SCHETKY NORTH~EST SALES 01B240 4/21/95 17.57 27137 SUPPLI ES-STREET SCOTT MACHINERY CO 018311 4/21/95 3,970.00 27138 REIMBURSEMENT-PARKS BRIAN SJOTHUN 018456 4/21/95 B3_99 27139 SERVICES-911 SI LVER FALLS 911 018468 4/21195 89.31 27140 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 4/21195 231. 65 27141 SERVICES-911 U.S. WEST COMMUNICATIONS 020095 4/21/95 157.41 27142 SERVICES-WATER WATER,FOOD & RESEARCH LAB 022062 4/21/95 215.00 27143 SERVICES-VARIOUS WOOOBURN INOEPENDENT 022630 4/21/95 70.75 27144 SERVICES-WWTP WOODBURN RADIATOR & GLASS 022700 4/21195 BO.65 27145 SERVICES-VARIOUS YES GRAPHICS 024025 4/21/95 653.55 27146 SUPPLlES-911 SYSTEM 3X/ID WAREHOUSE INC NONE 4/21195 1,005.50 27147 POLICE CAR-POLICE FRIENDSHIP FORD INC NONE 4/26/95 16,297.50 2714B PETTY CASH-VARIOUS CITY OF WOOOBURN 015255 4/26195 154.2B 27149 SERVICES-WATER US POST OFFICE 020090 4/27/95 196.00 27150 V 0 I 0 V 0 I 0 V 0 I 0 27151 V 0 I 0 V 0 I 0 V 0 I 0 27152 V 0 I 0 V 0 I 0 V 0 I 0 27153 SUPPLIES-RSVP RIVER VALLEY GARDENS NURSERY NONE 4/2B/95 200.00 27154 REFUND-WATERISEWER CENTRAL HOMES NONE 4/28/95 13.78 27155 SERVICES-911 THE RIVER HOUSE RESORT NONE 4/2B/95 186.1B 27156 REFUND-BUILDING CARLOS TARRILLO NONE 4/2B/95 52.50 27157 REGISTRATlON-911 APCO OREGON NONE 4/28/95 35.00 2715B SUPPLIES-PUBLIC WORKS AMERICAN PUBLIC WKS ASSN 000300 4/2B/95 142.75 51B,210.37 r '_~_~._...,._........,....m..~.--.-~.. _.~~_._,..__~ 111 5/04/95 AlP CHECK LISTING FOR THE MONTN OF APRIL 1995 Page 6 Check Nl.Illber Budgetary Account Number Vendor Name Vendor Nl.IIber Check - Date ~ritten Amount of Check ------------ .....-----------_......-- ------------------------------ ------------- -------------------- ---------------- 27159 SERVICES-VARIOUS ARAMARK UNIFORM SERVICE 000534 4/2B/95 lB9.51 27160 SUPPLIES-VARIOUS AUTOMATED OFFICE SYS 000563 4/28/95 545.52 27161 SUPPLIES-VARIOUS AWARDS AND ATHLETICS 0005BO 4/2B/95 lBO.OO 27162 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 4/2B/95 116.75 27163 SUPPLIES-STREET CANBY SAND & GRAVEL CO 002060 4/2B/95 112.56 27164 SERVICES-WWTP CARL'S SEPTIC TANK CLEANING 002136 4/2B/95 250.00 27165 SERVICES-PARKS CARLSON TESTING INC 002143 4/2B/95 37B.OO 27166 SERVICES-POLICE CASE AUTOMOT! VE 002190 4/2B/95 1,735.93 27167 SERVICES-WWTP CINTAS 002484 4/2B/95 313.89 2716B SERVICES-PARKS CLACKAMAS LOCK 00255B 4/2B/95 7.00 27169 SUPPLIES-VARIOUS DATA COMM WAREHOUSE 003049 4/2B/95 398.BO 27170 SUPPLIES-VARIOUS DAVISON AUTO PARTS 0030BO 4/2B/95 lB2.59 27171 SUPPLIES-STREET FARM PLAN 005062 4/28/95 lB9.44 27172 SERVICES-CITY ATTY FIRST AMERICAN TITLE 005126 4/28/95 320.00 27173 B7 IMPRVT BOND FIRST INTERSTATE BANK 005130 4/2B/95 10,260.00 27174 SERVICES-POLICE/PARKS FOTO MAGIC 00525B 4/2B/95 14B.35 27175 SERVICES-PARKS FOUNDATION ENGINEERING 005260 4/2B/95 9B9.30 27176 SUPPLIES-WATER W.W. GRAINGER INC 006283 4/2B/95 115.97 271n SUPPLIES-LIBRARY GRAYBAR ELECTRIC CO 006291 4/2B/95 111.86 27178 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 4/28/95 351.B9 27179 SUPPLIES-STREET HERSHBERGER MOTORS 007150 4/2B/95 81.00 271BO SUPPLI ES-911 HILL-DONNELLY DIRECTORIES 007220 4/2B/95 104.09 271Bl TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 4/28/95 1,325.60 271B2 SUPPLIES-C GARAGE K-MART STORES 010015 4/2B/95 26.94 271B3 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 4/2B/95 4B2.76 27184 SUPPLI ES-WWTP LAB SAFETY SUPPLY 011024 4/28/95 76.35 271 B5 UNEMPLOY INS-VARIOUS LAWRENCE COMPANY 011175 4/2B/95 200.00 27186 S~PLIES-POLtCE LIGHTNING POWDER CO 011230 4/2B/95 156.30 271B7 SUPPLIES-PARKS LIND'S MARKET 011240 4/28/95 101.2B 2718B SUPPLIES-VARIOUS LONG LIFE LIGHTING OF OR 011325 4/28/95 23B.80 27189 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 4/2B/95 196.97 27190 SUPPLIES-WATER NEWARK ELECTRONICS 013161 4/2B/95 147.63 27191 SERVICES-WWTP OREGON ANALYTICAL LAB 014107 4/2B/95 1,722.00 27192 SERVICES-RSVP PACIFIC PRINTER 01505B 4/2B/95 10B.45 27193 MEMBERSHIP-911/POLICE RAIN/MARION COUNTY FISCAL 017042 4/2B/95 B,167.50 27194 SUPPLIES-WTP JACK RAWLINGS 017054 4/2B/95 232.95 27195 SUPPLI ES-WWTP WH. H. REILLY & CO 017155 4/28/95 B14.09 27196 SERVICES-NON DEPT RM COMPUTER PLANNING 017260 4/28/95 1,858.75 27197 SUPPLIES-MAYOR ROTH'S tGA 017340 4/2B/95 30.1B 27198 SUPPLIES-POLICE/STREET LES SCHWAB TIRE CENTER 018300 4/28/95 809.20 27199 SUPPLIES-VARIOUS SCOT CUSTODIAL SUPPLY 01B30B 4/2B/95 243.47 27200 SUPPLIES-LIBRARY SEWING & VACUUM EXCHANGE 018405 4/2B/95 56.9B 27201 SERVICES-POLICE SLATER COMMUNICATIONS 01B522 4/2B/95 453.65 27202 SUPPLIES-PARKS SPORTIME 018697 4/2B/95 32.BO 27203 SUPPLIES-VARIOUS TERRY BERRY MFG JEWELERS 019065 4/2B/95 1,099.80 27204 SUPPLIES-FINANCE THE J THAYER COMPANY 019100 4/2B/95 26.99 553,902.26 ,"'-- .._-, .~_.~..._--_..-.--_.,--_._.........-._--- ., . 5/04/95 AlP CHECK LISTING FOR THE MONTH OF APRIL 1995 Page 7 Check NlIIlber Budgetary Account Number Vendor Name Vendor NlII'ber Check - Date Wr;tten Amount of Check ------------ -------------------._---- ------------------------------ ----._------- -------------------- ---------------- 27205 SUPPLIES-WATER TRAIL EQUIPMENT CO 019200 4/28/95 1,420_00 27206 SERVICES-911 U.S. WEST COMMUNICATIONS 020095 4/2B/95 66.4B 27207 SUPPLIES-POLICE WAL-MART STORES INC 022035 4/28/95 543.56 2720B SUPPLIES-WWTP WHITNEY EQUIPMENT CO 022285 4/2B/95 1,295.7B 27209 SERVICES-POLICE WOODBURN CARCRAFT 022508 4/28/95 127_50 27210 DUES-RSVP WOODBURN CHAMBER OF COMMERCE 022510 4/2B/95 50.00 27211 SUPPLIES-CITY HALL WOODBURN FERTILIZER 022590 4/2B/95 9.75 27212 SERVICES-VARIOUS WOODBURN INDEPENDENT 022630 4/2B/95 234.10 27213 SUPPLIES-RSVP WOODBURN OFFICE SUPPLY 022670 4/2B/95 2B.78 27214 SERVICES-POLICE WOODBURN PHARMACY 022680 4/28/95 29.17 27215 SUPPLIES-PARKS WOODBURN RENT-ALL 022708 4/2B/95 57.60 27216 REIMBURSEMENT-POLICE KENNETH WRIGHT 022B30 4/2B/95 124.00 27217 SERVICES-RSVP MAR I ON BUOY 035055 4/2B/95 12.00 2721B SERVICES-RSVP ELI2ABETH BRODESSER 035067 4/28/95 24.75 27219 SERVICES-RSVP MARGARET KANE 035390 4/2B/95 42.00 27220 SERVICES-RSVP LEO LA ROQUE 035465 4/2B/95 150.50 27221 SERVICES-RSVP CHARLES MOHLER 035555 4/2B/95 50.00 27222 SERVICES-RSVP VADA OWENS 0355B3 4/2B/95 94.50 27223 SERVICES-RSVP MARIAN REED 035615 4/2B/95 50.00 27224 SERVICES-RSVP JUNE WOODCOCK 03564B 4/2B/95 142_75 27225 SERVICES-RSVP ROBERT STILLMAN 035667 4/28/95 120.00 27226 SERVICES-RSVP BETTE WHITEHORN 035747 4/2B/95 123.73 27227 SERVICES-RSVP JAY WOODS 035763 4/2B/95 191.50 2722B SERVICES-OAR DOROTHA BORELAND 045060 4/2B/95 49.25 27229 SERVICES-OAR GRACE DAVIDSON 045210 4/2B/95 27.75 27230 SERVICES-DAR CORNELIUS DONNELLY 045230 4/28/95 95.50 27231 SERVICES-OAR MARVIN GRIMM 045295 4/2B/95 11.00 27232 SERVICES-OAR WARD O'BRIEN 045497 4/2B/95 155.50 27233 SERVICES-OAR MARILYN PARADIS 045512 4/2B/95 22.50 27234 SERVICES-OAR GERTRUDE REES 045545 4/2B/95 38.75 27235 SERVICES-OAR JAMES STROUP 045595 4/2B/95 33.00 27236 SERVICES-OAR BARBARA STROUP 045596 4/28/95 21.B5 27237 SERVICES-OAR HATTIE VANDECOVERING 045670 4/28/95 5.75 2723B SERVICES-OAR GENE WELLS 045698 4/28/95 54_50 27239 SERVICES-OAR LOWELL WIKOFF 045705 4/2B/95 20.00 27240 SERVICES-OAR JUDY YOUNG 045740 4/28/95 33.75 559,459.81 .'"T'""" ~.._- ...._,...~"-'-""'_."-_.._".__.~.~_._. - -