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AP Check Listing 3/1995 3/31/95 AlP CHECK LISTING FOR THE MONTH OF MARCH 1995 PAGE: Check NlJl1ber Budgetary Account Number Vendor Name Vendor NlJl1ber Check - Date Written Amount of Check ..---------- ------------------_._---- ------------------------------ ------------- .------------------- ---------------- 26497 SERVICES-CITY ADMIN HELEN 8U2ENBERG 001660 3/01/95 160.00 26498 V 0 I 0 V 0 I D V 0 I D 26499 V 0 I D V 0 I D V 0 I 0 26500 V 0 I D V 0 I D V 0 I D 26501 REFUND-BUILDING CARLOS TARRlLLO NONE 3/03/95 104.23 26502 REGISTRATION-POLICE OED I NONE 3/03/95 350.00 26503 SUPPLlES-IA/TP ADS EQUIPMENT INC 000050 3/03/95 117.76 26504 SUPPLI ES-IA/TP AL'S FRUIT I SHRUB CENTER 000160 3/03/95 131.20 26505 SERVICES-POLICE A-QUALITY TYPEWRITER 000420 3/03/95 48.50 26506 SUPPLlES-IA/TP ARGO INDUSTRIAL 000485 3/03/95 176.26 26507 SERVICES-STREET/C GARAGE ARAMARK UNIFORM SERVICE 000534 3/03/95 75.20 26508 SERVICES-WATER/POLICE AUTOMATED OFFICE SYS 000563 3/03/95 359.19 26509 SERVICES-POLICE ATIT LANGUAGE LINE SERVICES 000659 3/03/95 298.91 26510 MEMBERSHIP-PUBLIC WORKS AIAIA 000665 3/03/95 88.00 26511 SUPPLIES-STREET/LIB BI-MART CORPORATION 001275 3/03/95 87.22 26512 MEMBERSHIP-POLICE BOY SCOUTS OF AMERI CA 001363 3/03/95 111.00 26513 SUPPLIES-STREET KEITH BROlIN 001572 3/03/95 112.00 26514 SUPPLlES-IA/TP CALIFORNIA STATE UNIVERSITY 002039 3/03/95 135.00 26515 SUPPLlES-IA/TP CINEMAGIC STIIlIOS 002483 3/03/95 80.00 26516 SUPPLIES-CITY ATTY CLARK BOAROMAH CALLAGHAN 002543 3/03/95 101.65 26517 REIMBURSEMENT-POLICE JOHN COGGINS 002590 3/03/95 70.23 26518 SERVICES-POLICE COMMERCIAL SEAT COVERS 002715 3/03/95 189.00 26519 SUPPLlES-IA/TP CONVENIENCECARO 002815 3/03/95 72.70 26520 SUPPLIES-VARIOOS DAVISON AUTO PARTS 003080 3/03/95 577.90 26521 REIMBURSEMENT-POLICE ALLEN DEVAULT 003217 3/03/95 79.48 26522 SUPPLIES-ENG ENR MAGAZI NE 004202 3/03/95 69.00 26523 SUPPLIES-WATER FAMILIAN NW 005030 3/03/95 1,364.38 26524 SUPPLIES-STREET FARMERS STEEL CO 005050 3/03/95 31.70 26525 OFF STREET PARK COUPONS FEDERAL RESCRVE BANK 005082 3/03/95 279.00 26526 SUPPLIES-IA/TP THE FISH POND 005143 3/03/95 155.00 26527 SERVICES-IA/TP FLUKE CORPORATION 005192 3/03/95 73.60 26528 REGISTRATION-POLICE FRANKLIN QUEST CO 005332 3/03/95 95.00 26529 SUPPLIES-STREET G.K. MACHINE 006009 3/03/95 83.18 26530 SERVICES-PUBLIC WORKS GELCO CONSTRUCTION CO 006061 3/03/95 117,169.95 26531 SERVICES-IA/TP GENERAL ELECTRIC COMPANY 006080 3/03/95 5,070.00 26532 SUPPLIES-STREET W.W. GRAINGER INC 006283 3/03/95 53.47 26533 SERVICES-POLICE G. T .E. MOBILNET 006373 3/03/95 683.57 26534 SUPPLIES-VARlOOS G.W. HAROWARE CENTER 006405 3/03/95 521.05 26535 SUPPLlES-IA/TP HACH CHEMICAL CO 007030 3/03/95 65.80 26536 SUPPLIES-STREET HERSHBERGER MOTORS 007150 3/03/95 45.20 26537 SUPPLIES-VARIOOS INDUSTRIAL WELDING SUPPLY 008100 3/03/95 80.60 26538 SUPPLIES-ENG JOHNSON INSTRUMENT CO 009135 3/03/95 220.00 26539 SUPPLIES-STREET K-MART STORES 010015 3/03/95 64.85 26540 SUPPLIES-STREET L I L BUILDING SUPPLIES 011010 3/03/95 362.28 26541 MEMBERSHIP-POLICE LATIN AMERICAN LAW ENFORCEMENT 011098 3/03/95 140.00 130,153.06 .-'.. ___...___u.'.- 11' w "-~ 3/31/95 A/P CHECK LISTIHG FOR THE HOHTH OF MARCH 1995 PAGE: 2 Cheek NUltler Budgetary Account Number Vendor Name Vendor NUltler Check - Date Written Amowlt of Cheek ----~._----- -----.-.----------------- ------------------------------ ------------- -------------_.----- ____a___________ 26542 SUPPLIES-FINANCE LAWTON PRINTING INC 011105 3/03/95 57.25 26543 REIMBURSEMENT-POLICE ERIC LOSNESS 011335 3/03/95 28.84 26544 MAINTENANCE-COURT MSI GROUP INC 012015 3/03/95 125.00 26545 FUEL-POLICE METROFUELING INC 012448 3/03/95 1,265.47 26546 SUPPLIES-VARIOUS MR P' S AUTO PARTS 012510 3/03/95 27.84 26547 SERVICES-VARIOUS NORTHIlEST NATURAL GAS 013350 3/03/95 136_44 26548 DUES-POLICE OR EXECUTIVE DEVELOP INSTITUTE 014192 3/03/95 25.00 26549 SERVICES-POLICE OR DEPT OF ADMINISTRATIVE SERV 014198 3/03/95 100.00 26550 SERVICES-POLICE OR OEPT OF MOTOR VEHICLE 014240 3/03/95 13.50 26551 SUPPLIES-FINANCE ORE SECRETARY OF STATE 014480 3/03/95 12.00 26552 SUPPLIES-ENGfWWTP PACIFIC PRINTERS 015058 3/03/95 914.52 26553 SERVICES-POLICE PACIFIC PURE BOTTLED WATER 015059 3/03/95 50.50 26554 PAGERS-DAR PAGENET OF OREGON INC 015101 3/03/95 15.90 26555 SfRVICES-INTP PIONEER ELECTRONICS 015345 3/03/95 14.25 26556 REGISTRATION-STREET PNPCA CONTINUING EDUCATION 015358 3/03/95 150.00 26557 SERVICES-STREET PORTLAND GENERAL ELECTRIC 015420 3/03/95 32.99 26558 SERVICES-PUBLIC WORKS PORTLAND GENERAL ELECTRIC 015422 3/03/95 155.00 26559 SUPPLIES-POLICE R & R UNIFORMS 017003 3/03195 389 .05 26560 SUPPLIES-WTP JACK RAWLINGS 017054 3/03/95 1,2n.OO 26561 SUPPLI ES-INTP RUGGEO INC 017361 3/03/95 440.00 26562 SUPPLlES-COOE ENFORCE SILVERFLEET SYSTEMS 018465 3/03/95 67.03 26563 MAINTENANCE-LIBRARY SOUIlD ELEVATOR CO 018610 3/03/95 163.43 26564 SUPPLIES-COOE ENFORCE S.T.S.S. 018721 3/03/95 239.75 26565 SUPPLIES-POLICE TAYLOR ELECTRIC SUPPLY 019030 3/03/95 87.72 26566 SUPPLIES-WATER/STREET TELECOMM SYSTEMS INC 019043 3/03/95 62.25 26567 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 3/03/95 18.72 26568 SUPPLIES-VARIOUS THE J THAYER CO 019100 3/03/95 415.97 26569 SUPPLIES-VARIOUS UNOCAL:ERNIE GRAHAM OIL 020010 3/03/95 456.79 26570 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 3/03/95 987.35 26571 SUPPLlES-INTP U.S. GOVERNMENT BOOKSTORE 020061 3/03/95 96.00 26572 SUPPLIES-INTP VIESKO REDI MIX 021140 3/03/95 257.98 26573 SUPPLIES-POLICE VIKING OFFICE PRODUCTS 0211BO 3/03/95 296.59 26574 SUPPLIES-LIBRARY WAL-MART STORES INC 022035 3/03/95 61.43 26575 SUPPLIES-VARIOUS WITHERS LUMBER 022445 3/03/95 403.77 26576 SUPPLIES-STREET IIOLFERS HEATING 022460 3/03/95 223.45 26577 SERVICES-POLICE WOODBURN CARCRAFT 022508 3/03/95 112.50 26578 SUPPLIES-MAYOR WOODBURN CHAMBER OF COMMERCE 022510 3/03/95 50.00 26579 SERVICES-POLICE WOODBURN FLORIST 022600 3/03/95 32.50 26580 SERVICES-NON DEPT WOODBURN INOEPENDENT 022630 3/03/95 52.25 26581 SUPPLlES-INTP WOODBURN OFFICE SUPPLY 022670 3/03/95 12_74 26582 SUPPLIES-VARIOUS WOODBURN PHARMACY 022680 3/03/95 50.92 26583 SUPPLlES-INTP 2EE MEDICAL SERVICE CO 025070 3/03/95 30.25 26584 SERVICES-OAR DOROTHA BORELAND 045060 3/03/95 23.25 26585 SERVICES-OAR GRACE DAVIDSON 045210 3/03/95 72.87 26586 SERVICES-DAll CORNELIUS DONNELLY 045230 3/03/95 260.25 26587 SERVICES-OAR FREMONT GREEHLING 045290 3/03/95 44.25 139,958.62 r _.~~.--.- r I -_._......,.. 3/31/95 AlP CHECK LISTING FOR THE MONTH OF MARCH 1995 PAGE: 3 Cheek NUltler Budgetary Account Number Vendor Name Vendor NUltler Check ~ Date Written Amou'lt of Cheek ------------ ----------------.-------- ------------------------------ ------------- ----_.-------------- -------------_.- 26588 SERVICES-OAR MARVIN GRIMM 045295 3/03/95 28.75 26589 SERVICES-OAR WARD O'BRIEN 045497 3/03/95 174.00 26590 SERVICES-OAR GERTRUDE REES 045545 3/03/95 16.00 26591 SERVICES-OAR JAMES STROUP 045595 3/03/95 69.50 26592 SERVICES-OAR BARBARA STROUP 045596 3/03/95 29.17 26593 SERVICES-OAR GENE WELLS 045698 3/03/95 68.00 26594 SERVICES-OAR LOWELL WIKOFF 045705 3/03/95 39.00 26595 SERVICES-OAR JUDY YOUNG 045740 3/03/95 32.25 26596 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 3/06/95 182.42 26597 POSTAGE NETER-VARIOUS POSTAGE BY PHONE SYSTEM 015466 3/06/95 800.00 26598 SCHOOL-WTP PNPCA CONTINUING EDUCATION 015358 3/08/95 300.00 26599 SERVICES-WATER US POST OFF I CE 020090 3/09/95 287.20 26600 V 0 I 0 V 0 I 0 V 0 I 0 26601 V 0 I 0 V 0 I 0 V 0 I 0 26602 V 0 I 0 V 0 I 0 V 0 I 0 26603 REFUND-WATER/SEWER WOODBURN BUILDERS NONE 3/10/95 7.45 26604 REFUND-WATER/SEWER HAROLD ROSS NONE 3/10/95 12.95 26605 SUPPLIES-WATER A & A DRILLING SERVICE 000010 3/10/95 1,480.00 26606 SERVICES-POLICE ABBY'S PIZZA INN 000027 3/10/95 78.20 26607 SUPPLIES-PARKS ACE SEPTIC & EXCAVATING 000031 3/10/95 200.00 26608 SUPPLIES-911 A. LISS & CO INC 000119 3/10/95 119.25 26609 SERVICES-POLICE A-QUALITY TYPEWRITER CO 000420 3/10/95 14.95 26610 SERVICES-WATER ARANARK UNIFORM SERVICE 000534 3/10/95 20.00 26611 REIMBURSENENT-911 GINA AUDRITSH 000542 3/10/95 51.30 26612 SERVICES-VARIOUS AT & T 000623 3/1 0/95 266.41 26613 SERVICES-911 AT&T CONSUMER PRODUCT OIV 000640 3/10/95 27.50 26614 MAINTENANCE-911 BEST POWER TECHNOLOGY INC 001242 3/10/95 2,260.00 26615 SUPPLIES-ENG OCE-BRUNING !NC 001500 3/10/95 77.70 26616 INTERNSHIP-CITY ADMIN HELEN BUZENBERG 001660 3/10/95 40.00 26617 SERVICES-PARKS DON CAREY & ASSOCIATES 002126 3/10/95 8,365.48 26618 SERVICES-PARKS CARLSON TESTING INC 002143 3/10/95 1,048.00 26619 SERVICES-911 CELLULAR ONE 002305 3/10/95 17.16 26620 SERVICES-WTP CINTAS 002484 3/10/95 159.13 26621 SERVICES-COURT MARGOT COMLEY 002686 3/10/95 27.50 26622 SERVICES-STREET DAILY JOURNAL OF COMMERCE 003020 3/10/95 19.50 26623 SERVICES-PUBLIC WORKS DE HAAS & ASSOCIATES INC 003108 3/10/95 357.45 26624 SERVICES-911 FEOERAL EXPRESS CORP 005080 3/1 0/95 11.50 26625 SUPPLIES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 3/10/95 136.00 26626 SERVICES-911 GERVAIS TELEPHONE CO 006143 3/10/95 95.44 26627 SERVICES-VARIOUS G.T.E. MOBILNET 006373 3/10/95 163.82 26628 SERVICES-911 IBM CORPORATION 008010 3/10/95 2,140.00 26629 SERVICES-LIBRARY INTERFACE ENGINEERING INC 008195 3/10/95 624.00 26630 SERVICES-ENGINEERING JOB SHOPPERS INC 009119 3/10/95 940.40 26631 SUPPLIES-CODE ENFORCE KUSTOM KREATIONS 010315 3/10/95 12.00 26632 SERVICES-PUBLIC WORKS LINNCO ELECTRIC CO 011261 3/10/95 18,744.00 26633 SUPPLIES-CITY ATTY MARION COUNTY COURT RECORDS 012088 3/10/95 5.25 179,507.25 r' -- ".._._.._.,..._._.,-..__.~,.,--------~,. II' I 3/31/95 A/P CHECK LISTING FOR THE MONTH OF MARCH 1995 PAGE: 4 Check Nl.B)er Budgetary Account Number Vendor Name Vendor NU11ber Check - Date Wr;tten AnKMJnt of Check ------------ ------------------------- ------------------------------ ------------- -------------------- -.-------------- 26634 SUPPLIES-VARIOUS METROFUELING INC 012448 3/10/95 427.13 26635 SERVICES-911 MONITOR CO-OP TELEPHONE 012550 3/10/95 170.00 26636 SUPPLIES-ENGINEERING NATIONAL BUSINESS FURNITURE 013023 3/10/95 158.00 26637 SERVICES-VARIOUS NORTHIlEST NATURAL GAS 013350 3/10/95 759.29 26638 SUPPLIES-PUBLIC WORKS OFF I CE OEPOT 014029 3/10/95 212.84 26639 COPIES-CITY ATTY OREGON OEPT OF JUSTICE 014210 3/10/95 30.00 26640 SUPPLIES-IAlTP PACIFIC PRINTERS 015058 3/10/95 132.00 26641 SUPPLlES-WTP PACIFIC PURE BOTTLEO ~TER 015059 3/10/95 10.50 26642 SUPPLIES-WATER PACIFIC ~TER WORKS SUPPLY 015065 3/10/95 563.00 26643 SERVICES-VARIOUS PORTLANO GENERAL ELECTRIC 015420 3/10/95 18,158.41 26644 SUPPLIES-STREET PUBLIC WORKS SUPPLY INC 015648 3/10/95 203.83 26645 SERVICES-911 ST PAUL COOPERATIVE TELEPHONE 018035 3/10/95 In.60 26646 SERVICES-CITY ATTY N ROBERT SHIELOS 018450 3/10/95 4,556.25 26647 SUPPLIES-CODE ENFORCE SILVERFLEET SYSTEMS 018465 3/10/95 102.64 26648 SUPPLIES-~TER SILVERTON SAND & GRAVEL 018490 3/10/95 8n.62 26649 SUPPLIES-CITY ATTY STATE COURT ADMINISTRATOR 018745 3/10/95 35.00 26650 SERVICES-POLICE SUBWAY SANDWICHES 018814 3/10/95 68.61 26651 SUPPLlES-911 TELECOMM SYSTEMS INC 019043 3/10/95 13.45 26652 SUPPLIES-PUBLIC WORKS THE J THAYER COMPANY 019100 3/10/95 458.24 26653 SERVICES-VARIOUS U.S. IlEST COMMUNICATIONS 020095 3/10/95 1,181.47 26654 SERVICES-WATER U.S. IlEST CCJMlIlICATlONS 020096 3/10/95 120.86 26655 SUPPLlES-IAlTP VALLEY IlELOING SUPPLY 021050 3/10/95 9.50 26656 SUPPLlES-~TER ~TER SYSTEM SUPPLY INC 022085 3/10/95 67.00 26657 REIMBURSEMENT-911 MARIANNE WOLF 022459 3/10/95 55.00 26658 SERVICES-PARKS WOODBURN CONSTRUCTION 022560 3/10/95 242,650.00 26659 SUPPLIES-NON DEPT WOODBURN PHARMACY 022680 3/10/95 48.19 26660 TICKETS-MAYOR WOODBURN KI~IS NONE 3/13/95 33.00 26661 LOAN PAYMENT-NON DEPT US BANK OF OREGON 020059 3/14/95 20,998.98 26662 SERVICES-WATER US POST OFFICE 020090 3/16/95 192.20 26663 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 3/16/95 141.69 26664 V 0 I 0 V 0 I D V 0 I D 26665 V 0 I 0 V 0 I 0 V 0 I D 26666 V 0 I D V 0 I D V 0 I D 26667 SERVICES-PARKS EVA PERFECTO NONE 3/17/95 100.00 26668 SERVICES-PARKS BRANDON MALDANADO NONE 3/17/95 80.00 26669 SERVICES-PARKS SAMAl/THA MCCOLLlJl NONE 3/17/95 100.00 26670 SERVICES-PARKS CLARA LOMELI NONE 3/17/95 100.00 26671 SERVICES-PARKS BERTHA VASQUEZ NONE 3/17195 75.DO 266n SERVICES-PARKS CHRESELDA ALANZO NOllE 3/17/95 100.00 26673 SERVICES-PARKS MAR ION BOUY NOllE 3/17195 170.00 26674 SERVICES-PARKS NADINE CORY NONE 3/17/95 60.00 26675 SERVICES-PARKS CURTIS DOMAN NOllE 3/17/95 140.00 26676 SERVICES-PARKS SHELLY DORSETT NOllE 3/17/95 70.00 266n REFUND-WATER/SEileR HARVEY J OWENS NONE 3/17/95 11.38 26678 SERVICES-TRANSIT CTM NONE 3/17/95 165.00 26679 SERVICES-RSVP AMELIA JUAREZ NONE 3/17/95 140.00 473,425.93 - . - - -",._,-~_"..'._~--.,.. 3/31/95 A/P CHECK LISTING FOR THE MONTH OF MARCH 1995 PAGE: 5 Check NlMJt)er Budgetary Account Number Vendor Name Vendor MurDer Check a Date Written -..nt of Check ------------ ------------------------- .-.--------------------------- ------------- ---------------._--- ---------------- 26680 SERVICES-POLICE BEST WESTERN SUNRIOGE INN NONE 3/17/95 226.80 26681 SERVICES-POliCE NORTHWEST ICPC TRAINING NONE 3/17/95 100.00 26682 SERVICES-POLICE OACP CONFERENCE REGISTRATION NONE 3/17/95 125.00 26683 SUPPLIES-RSVP SALEM SENIOR CENTER NONE 3/17195 400.00 26684 SERVICES-POLICE SHERATON SPOKANE HOTEL NONE 3/17/95 149.60 26685 SERVICES-ENGINEERING USFS OEPT OF AGRICULTURE NONE 3/17/95 32.00 26686 SERVICES-IAlTP A & A PEST CONTROL INC 000011 3/17/95 85.00 26687 SUPPLI ES-IAlTP AG WEST SUPPLY 000096 3/17/95 536.22 26688 SUPPLIES-911 ALCO CAPITAL RESOURCE 000104 3/17195 119.25 26689 SUPPLlES-IAlTP ALL PURE CHEMICAL CO 000136 3/17195 2,688.73 26690 SUPPLIES-C STORES AMERICAN BUSINESS MACHINES 000198 3/17/95 221.29 26691 SUPPLIES-POLICE AMER I CAN REO CROSS 000280 3/17/95 295.00 26692 SERVICES-VARIOUS AT&T INFORMATION SYSTEMS 000620 3/17/95 453.01 26693 SERVICES-PARKS AT & T 000623 3/17/95 10.84 26694 SERVICES-911 AT&T LANGUAGE LINE SERVICES 000659 3/17/95 423.411 26695 SERVICES-IAlTP BECKWITH & KUFFEL 001174 3/17/95 6,404.08 26696 SERVICES-PLANNING BLUEPRINT SPECIALTY 001310 3/17195 62.75 26697 SUPPLIES-PLANNING CAPITAL PRESS PRINTING 002092 3/17/95 916.00 26698 SERVICES-IAlTP CINTAS 002484 3/17/95 165.49 26699 SERVICES-COUfIT MARGOT COMLEY 002686 3/17/95 27.50 26700 SERVICES-POLICE COMMERCIAL SEAT COVERS CO 002715 3/17/95 108.00 26701 SUPPLIES-LIBRARY THE COMPUTER STORE 002736 3/17/95 20.00 26702 SERVICES-POLICE CREDIT NORTHWEST CORP 002900 3/17/95 20.00 26703 SUPPLlES-IAlTP CTA COMMUNICATIONS 002925 3/17/95 723 .29 26704 SUPPLIES-IIATER FARM PLAN 005062 3/17/95 32.00 26705 SUPPLIES-IIATER H 0 FOlILER CO I NC 005210 3/17195 3,210.70 26706 SERVICES-CODE ENFORCE G. T .E. MOBILNET 006373 3/17/95 102.65 26707 SUPPLIES-CODE ENFORCE HARRIS UNIFORMS 007090 3/17/95 84.00 26708 REIMBURSEMENT-RSVP PATRICIA HELLHAKE 007117 3/17/95 46.25 26709 SUPPLIES-LIBRARY INCREDIBLE UNIVERSE 008065 3/17/95 1,349.26 26710 SERVICES-IAlTP JAMES ABBOTT ELECTRIC 009058 3/17/95 111.00 26711 SERVICES-ENGINEERING JOB SHOPPERS INC 009119 3/17/95 733.50 26712 SERVICES-COURT PETER M KONOVALOV 010295 3/17195 20.00 26713 SUPPLIES-IAlTP LAWSON PRODUCTS INC 011176 3/17/95 79.24 26714 SUPPLIES-LIBRARY LIBRARY DISPLAY SHEVLING 011243 3/17/95 820.00 26715 SUPPLlES-IIATER RICK MCCORMICKS BARKOUST 012350 3/17/95 200.00 26716 SUPPLIES-TRANSIT/OAR METROFUELING INC 012448 3/17/95 114.09 26717 SERVICES-POLICE MILES CHEVROLET 012490 3/17/95 31.00 26718 SUPPLlES-IIATER NW DIAMOND BLADE & BIT SALES 0132n 3/17/95 90.29 26719 SERVICES-CITY HALL NORTHWEST ELEVATOR CO 013275 3/17/95 2,112.26 26nO SUPPLIES-LIBRARY OFFICE DEPOT 014029 3/17/95 315.15 26nl SUPPLIES-RSVP OR OEPT OF ADMINISTRATIVE SERV 014198 3/17/95 224.25 26n2 SUPPLIES-VARIOUS OREGON OEPT OF GENERAL SERV 014200 3/17195 245.00 26n3 SUPPLIES-RSVP PACIFIC PRINTERS 015058 3/17/95 308.25 26n4 SUPPLIES-POLICE PACIFIC PURE BOTTLED WATER 015059 3/17/95 10.50 26n5 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 3/17/95 188.10 498,166.67 f' IJ I --~ 3131/95 AlP CHECK LISTING FOR THE MONTH OF MARCH 1995 PAGE: 6 Check. NlBber Budgetary Account Number Vendor Name Vendor Nud>er Check - Date Written Amclu'It of Check -...-------- ------------------------- ------------------------------ ------------- -------------------- ---------------- 26726 REGISTRATION-STREET PNPCA CONTINUING EDUCATION 015358 3/17195 35.00 26727 SERVICES-STREET PORTLAND GENERAL ELECTRIC 015420 3/17/95 8,709..64 26728 SUPPLIES-WWTP RYAN HERCO FLUIO FUllI SOLUTION 011400 3/17195 187.38 26729 SUPPLIES-PLANNING SALEM PRINTING 8LUEPRINT 018110 3/11195 125.00 26730 SUPPLlES-ENG SURVEYORS SUPPLY CO 018855 3/11195 15.05 26731 SUPPLIES-POLICE TELECOMM SYSTEMS INC 019043 3/11195 91.50 26732 SUPPLIES-LI8RARY THE J THAYER COMPAIIY 019100 3/11195 51.38 26733 SERVICES-LIBRARY TRAPPIST ABBEY BOOKBIND 019240 3/11195 333.50 26734 SUPPLlES-WWTP UNCCAL:ERNIE GRAHAM OIL 020010 3/11/95 352.44 26735 SERVICES-PARKS UNITED OISPOSAL SERVICE 020020 3/11/95 996.15 26736 SUPPLIES-RSVP US POST OFF I CE 020090 3/11/95 128.00 26737 SERVICES-VARIOUS US WEST COMMUNICATIONS 020091 3/11/95 318.22 26738 SERVICES-VARIOUS US WEST C_ICATlONS 020095 3/11195 3,173.38 26739 SUPPLlES-WWTP VIESKO REOI MIX 021140 3/11195 119.43 26740 REIMBURSEMENT-911 MARIANNE WOLF 022459 3/11195 32.85 26741 SUPPLIES-WWTP YOOOBURN FERTILIZER & GRAIN 022590 3/11/95 2,032.63 26742 REGISTRATION-POLICE YOOOBURN FIRE DISTRICT 022595 3/17195 25.00 26743 SERVICES-PLAN/RSVP YOOOBURN INDEPENDENT 022630 3/11195 194.00 26744 SERVICES-WWTP YOOOBURN RADIATOR & GLASS 022700 3/17195 153.15 26745 SERVICES-POLICE PERSONAL TOUCH COMPUTING 015237 3/21/95 200.00 26146 POSTAGE-PUBLIC WORKS US POST OFFICE 020090 3/23/95 650.00 26147 SERVICES-IIATER US POST OFFICE 020090 3/24/95 219.60 26148 V 0 I 0 V 0 I 0 V 0 I 0 26749 V 0 I 0 V 0 I 0 V 0 I 0 26150 V 0 I 0 V 0 I 0 V 0 I 0 26151 REFUND-WATERISEWER LYLE A JOHNSON NONE 3/24/95 23.35 26152 REIHBURSEMENT-PARKS FRED F I SCHER NONE 3/24/95 50.92 26153 SCHOLARSHIP-PARKS ANN FINCH NONE 3/24/95 60.00 26154 REIMBURSEMENT-STREET BOB MILEY NONE 3/24195 14.00 26155 REIMBURSEMENT-BUILDING ROBERT ARZOIAII 000536 3/24/95 180.99 26156 SUPPLIES-VARIOUS AUTOMATED OFFICE SYS 000563 3/24/95 568.21 26157 SUPPLIES-PARKS AWARDS AND ATHLETICS 000580 3/24/95 210.50 26158 SERVICES-POLICE AT&T LANGUAGE LINE SERVICES 000659 3/24/95 92.65 26759 SUPPLIES-VARIOUS II-MART CORPORATION 001275 3/24/95 172_33 26760 SERVICES-PARKS CARLSON TESTING INC 002143 3/24/95 906_00 26761 SUPPLIES-LIBRARY CARPET WAREHOUSE 002115 3/24/95 60.00 26762 SERVICES-WWTP CINTAS 002484 3/24/95 159.13 26763 SERVICES-COURT MARGOT COMLEY 002686 3/24/95 27.50 26164 SERVICES-PARKS DAILY JOURNAL OF COMMERCE 003020 3/24/95 111.00 26765 SUPPLIES-PARKS/LI8RARY DAVISON AUTO PARTS 003080 3/24/95 22.92 26766 SERVICES-POLICE D.C. DOORS 003097 3/24/95 111.00 26767 SUPPLIES-PARKS FARH PLAN 005062 3/24/95 19.46 26768 SUPPLIES-NON DEPT FORCE 4 COMPUTER 005242 3/24/95 421.50 26769 SUPPLIES-PARKS FOTO MAGIC 005258 3/24/95 42.93 26nO SUPPLlES-WTP GLOBAL COMPUTER SUPPLIES 006212 3/24/95 88.40 26nl SUPPLIES-PARKS GRAND SLAM 006273 3/24/95 11.00 519,814_31> ~ --.~,'-_.. .- -,.~...........~ ... ,._-~-,"~-'".. ~ I - 3/31/95 AlP CHECK LISTING FOR THE MONTH OF MARCH 1995 PAGE: 7 Check NuMler Budgetary Account Number Vendor Name Vendor NuMler Check ~ Date Written Amount of Check ------------ ------------------------- ------------------------._---- ------------- -------------------- ---------------- 26m SERVICES-VARIOUS G.T.E. MOBILNET 006373 3/24/95 833.65 26773 SUPPLIES-VARIOUS G.Y. HARDWARE CENTER 006405 3/24/95 59.34 26774 SUPPLIES-WYP HIGH PURITY CHEMICAL INC 007189 3/24/95 104.46 26775 SERVICES-PARKSIYATER JAMES ABBOTT ELECTRIC 009058 3/24/95 166.50 26776 SUPPLIES-FINANCE K-MART STORES 010015 3/24/95 149.98 26777 SERVICES-COURT PETER M KONOVALOV 010295 3/24/95 27.50 26778 SUPPLIES-PARKS L1NOS MARKET 011240 3/24/95 78.22 26779 SERVICES-BUILDING MARION COUNTY BLOG INSPEC 012090 3/24/95 14,044.69 26780 SUPPLIES-ENGINEERING MC MASTER CARR SUPPLY CO 012400 3/24/95 228.63 26781 SUPPLIES-VARIOUS METROFUELING INC 012448 3/24/95 1,831.51 26782 SUPPLIES-POLICE MILES CHEVROLET 012490 3/24/95 129.76 26783 SUPPLIES-PARKS MISCO 012515 3/24/95 40.47 26784 SUPPLIES-POLICE MOORE MEDICAL CORP 012588 3/24/95 54.50 26785 MENBERSHIP-PARKS NATIONAL NOTARY ASSN 013082 3/24/95 45.00 26786 SERVICES-PARKS NORTNIlEST NATURAL GAS 013350 3/24/95 12D.63 26787 SUPPLIES-PARKS OFFICE MAX 014031 3/24/95 55.98 26788 REGISTRATION-POLICE O.N.E.A. 014047 3/24/95 75.00 26789 SERVICES-VARIOUS ONE CALL CONCEPTS 014054 3/24/95 74.70 26790 REGISTRATION-POLICE OR DEPT OF MOTOR VEHICLE 014240 3/24195 4.0D 26791 SUPPLI ES-IIATER OREGON GLOVE co 014308 3/24/95 n.DO 26792 SERVlCES-911 PTI lXM4UNlCATlONS 0155BO 3/24/95 120.00 26793 SUPPLIES-POLICE R & R UNIFORMS 017003 3/24/95 976.90 26794 SERVICES-COURT SHEREEN RlCOY 017196 3/24/95 108.30 26795 SUPPLIES-PARKS 5AFEYAY STORES 018025 3/24/95 74.60 26796 SERVICES-PARKS SCHOOL BUS SERVICES INC 018270 3/24/95 176.00 26797 SUPPLIES-VARIOUS SCOT CUSTOOIAL SUPPLY 018308 3/24/95 282.13 26798 SERVICES-PARKS SLATER COMMUNICATIONS 018522 3/24/95 394.55 26799 SUPPLIES-VARIOUS TNE J THAYER CO 019100 3/24/95 394.73 26800 REIMBURSEMENT-POLICE TERESA TIMMONS 019165 3/24/95 n.1D 26801 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 3/24/95 308.38 26802 SERVICES-911 U.S. \lEST COMMUMICATlONS 020095 3/24/95 110.73 26803 SUPPLIES-ENG WAL-MART STORES INC D22035 3/24/95 69.85 26804 SERVICES-YATER YATER,FOOD & RESEARCH LAB 022062 3/24/95 253.50 26805 SERVICES-POLICE YOODBURN CARCRAFT 022508 3/24/95 In.04 26806 SUPPLIES-PARKS YOODBURN OFFICE SUPPLY 022670 3/24/95 38.08 26807 SUPPLIES-CITY HALL/YTR YOODBURN RENT-ALL 022708 3/24/95 89.00 26808 SERVlCES-PY/PARKS YES GRAPHICS 024D25 3/24/95 913.00 26809 SUPPLIES-STREET ZUMAR INDUSTRIES INC 025045 3/24/95 94.38 26810 SUPPLIES-VARIOUS ZEP MANUFACTURING CO 025050 3/24/95 94.65 26811 PETTY CASH-VARIOUS CITY OF \IOCIDBURN 015255 3130/95 179.44 26812 SUPPLIES-FINANCE PERSONAL TOUCH CDMPUTI NG 015237 3130/95 2,510.00 26813 SERVICES-IlATER US POST om CE 020090 3131195 206.80 26814 V 0 I D V 0 I D V 0 I D 26815 V 0 I 0 V 0 I D V 0 I D 26816 V 0 I D V 0 I D V 0 I D 26817 FOUND PROPERTY-POLICE MARK ENSIGN NONE 3131195 640.00 546,290.09 r ~.>"_......~.~_._. II' I -- 3/31/95 A/P CHECK LISTING FOR THE MONTH OF MARCH 1995 PAGE: 8 Check NlJltler Budgetary Account Number Vendor Name Vendor NlJltler Check . Date Written Amount of Check ----..--.--- ----.-------------------- ------.----------------------- ------------- -------------------- ---------------- 26818 SUPPLIES-STREET FISCHER PUBLISHING CORP NONE 3/31/95 32.97 26819 SUPPLIES-LIBRARY SONSI NONE 3/31/95 20.00 26820 REGISTRATION-LIBRARY OEMA REGION 2 NONE 3/31/95 25.00 26821 SERVICES-WTP A & A PEST CONTROL 000011 3131/95 85.00 26822 SERVICES-WTP A MBCO RESCUE ROOTER 000055 3131/95 240.00 26823 SERVICES-VARIOUS ARAMARK UNIFORM SERVICE 000534 3131/95 120.38 26824 SUPPLIES-LIBRARY AT&T TECHNOLOGIES INC 000657 3131/95 30.50 26825 REGISTRATION-WTR/PW AINA PNIIS 000660 3131/95 655.00 26826 REGISTRATION-WTP BACKFLOW MANAGEMENT INC 001033 3/31195 300.00 26827 SERVICES-FINANCE BANK OF AMERICA 001132 3131/95 257.00 26828 SUPPLIES-LIBRARY BEYONO BASALS 001248 3/31/95 15.95 26829 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 3131/95 183.29 26830 SUPPLIES-LIBRARY BULLOOG VIOEO 001586 3/31/95 329.90 26831 SUPPLIES-CITY ATTY BUTTERSWORTHS LEGAL PUBLISH 001590 3/31/95 84.76 26832 SUPPLIES-LIBRARY CARTERS GUIDES 002185 3131/95 27.00 26833 SERVICES-POLICE CASE AUTlMlTl VE 002190 3131/95 982.37 26834 SERVICES-WTP CINTAS 002484 3131/95 175.n 26835 SUPPLIES-WTP CURTIS INDUSTRIES INC 002958 3131/95 69.58 26836 SUPPLIES-LIBRARY CY DECOSSE 002990 3131/95 136.04 26837 SERVICES-CITY HALL DA/lEAL CONSTRUCTION INC 003028 3131/95 3,348.75 26838 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 3131/95 377.08 26839 SUPPLIES-POLICE DAVISON AUTO PARTS 003081 3131/95 51.12 26840 SUPPLIES-LIBRARY OEMCO MEDIA 003110 3/31/95 231.55 26841 SUPPLIES-LIBRARY EBSCO SUBSCRIPTION SERV 004040 3/31/95 35.00 26842 SUPPLlES-IIATER FAMI L1AN N~ 005030 3131195 2,500.75 26843 SUPPLIES-LIBRARY FORCE 4 COMPUTER 005242 3/31/95 38.70 26844 SUPPLIES-POLICE FOTO MAGIC 005258 3131/95 239.57 26845 SERVICES-PUBLIC WORKS MEL GILKISON CONTRACTOR 006188 3131195 780.00 26846 SUPPLIES-LIBRARY GRAY SUPPLY CO 006287 3131195 31.93 26847 SERVICES-911/COOE ENF G.T.E. MOBILNET 006373 3131/95 49.23 26848 SUPPLIES-VARIOUS G.~. HAROIlARE CENTER 006405 3131/95 188.63 26849 SERVICES-CITY HALL C.J. HANSEN CO INC 007055 3131/95 320.00 26850 SUPPLIES-LIBRARY HELLO DIRECT INC 007136 3131195 136.90 26851 SUPPLlES-~ATER HERSHBERGER MOTORS 007150 3/31195 7.00 26852 SUPPLIES-STREET HILLYERS MIOE CITY FORD 00n28 3131/95 69.71 26853 SERVICES-PUBLIC WORKS ED HOOLEY 007301 3131195 1,730.00 26854 SERVICES-CODE ENFORCE HUBBARD PLUMBING 007330 3/31195 325.00 26855 SUPPLIES-FINANCE INCREDIBLE UNIVERSE 008065 3131/95 568.61 26856 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 3131195 454.33 26857 SUPPLIES-LIBRARY JACKSON'S BOOKS 009046 3131195 17.09 26858 SUPPLIES-LIBRARY JADTEC COMPUTER GROUP 009050 3131/95 1,231.00 26859 SERVICES-ENGINEERING Joe SHOPPERS I NC 009119 3131195 1,549.70 26860 SUPPLIES-LIBRARY JEA/I KARR & CO 010030 3131195 34.55 26861 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 3131/95 291.55 26862 SUPPLIES-LIBRARY LISTENING LIBRARY INC 011266 3131/95 12.98 26863 SUPPLIES-LIBRARY LONG'S ELECTRONICS 011328 3/31195 99.80 564,781.<8 f' 'If I ___..,c.._.".~ 3/31/95 A/P CHECK LISTING FOR THE MONTH OF MARCH 1995 PAGE: 9 Check Nunber Budgetary Account Nunber Vendor Name Vendor Nunber Check. Date Written Amou'lt of Check ____w_____a_ ------------------------- -----------------------.------ ------------- -------------------- ---------------- 26864 SERVICES-COURT MSI GROUP INC 012015 3/31/95 125.00 26865 SUPPLIES-LIBRARY MADERA CINEVIDEO INC 012036 3/31/95 56.41 26866 SUPPLIES-LIBRARY MARSHALL CAVENDISH CORP 012235 3131/95 539.18 26867 SUPPLIES-C STORES MEI-MICRO CENTER 012421 3/31/95 87.00 26868 SUPPLIES-TRAHSIT/DAR METROFUELIHG IHC 012448 3/31/95 194.25 26869 SUPPLIES-VARIOUS MICROSYSTEMS WAREHOUSE 012459 3/31/95 1,688.90 26870 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 3/31/95 395.84 26871 SUPPLIES-LIBRARY NATIONAL GEOGRAPHIC SOCIETY 013060 3131/95 61.SO 268n SUPPLIES-LIBRARY HEAL-SCHUMAN PUBLISHERS 013149 3131/95 131.76 26873 SERVICES-LIBRARY NORTHWEST INNOVATIONS INC 013292 3131/95 160.00 26874 SERVICES-WATER OR DEPT OF AOMINISTRATlVE SER 014198 3/31/95 100.00 26875 SERVICES-STREET OREGON PHOTOCOPY CO 014420 3131/95 226.00 26876 SUPPLIES-STREET OREGON TURF & TREE FARMS 014620 3/31/95 73.00 268n SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 3131/95 3,149.00 26878 SUPPLlES-DAR PAGE NET OF OREGON 015101 3/31/95 15.90 26879 SUPPLIES-WATER PIONEER ELECTRONICS 015345 3131/95 29.99 26880 SERVICES-FINANCE QUALITY OFFICE MACHINES 016066 3131/95 326.50 26881 SUPPLIES-POLICE R & R UNIFORMS 017003 3/31195 12.00 26882 SERVICES-WWTP RAVEN ENVIRONMENTAL PRODUCTS 017070 3/31/95 211.53 26883 SUPPLIES-LIBRARY REGENT 1I0OI( CO 017148 3131/95 12.38 26884 SUPPLIES-PARKS SALEM FORD NEW HOLLAND 01S095 3131/95 82.54 26885 SUPPLIES-TRANSIT SCHETKY NORTHWEST SALES 018240 3131/95 264.08 26886 SUPPLIES-VARIOUS LES SCHWAB TIRE CENTER 018300 3/31/95 401.70 26887 SUPPLIES-LIBRARY SIMON & SCHUSTER 0184930 3/31/95 390.54 26888 SERVICES-POLICE SLATER COMMUNICATIONS 018522 3131/95 88.35 26889 SUPPLIES-ENGINEERING SOFTOESK I NC 018595 3131/95 766.50 26890 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 3131/95 163.43 26891 SERVICES-CITY AOMIN SPECIAL OCCASIONS 018692 3131/95 102.00 26892 SUPPLIES-LIBRARY STARWEST IMAGES 018740 3131/95 25.12 26893 SUPPLIES-LIBRARY STECK VAUGHN CO 018786 3131/95 99.20 26894 SUPPLIES-LIBRARY SUNSET BOOI(S 018817 3/31/95 23.20 26895 SUPPLIES-VARIOUS THE J THAYER CO 019100 3/31/95 351.38 26896 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 3/31/95 453.15 26897 SUPPLIES-WATER UNITED PIPE & SUPPLY CO 020030 3/31/95 1,168.05 26898 SUPPLIES-LIBRARY USWEST DIRECT 020092 3/31/95 8.98 26899 SERVICES-911 US WEST COMMUNICATIONS 020095 3131/95 66.48 26900 SUPPLIES-LIBRARY UPSTART 0201BO 3/31/95 37.24 26901 SUPPLIES-VARIOUS HAL-MART STORES INC 022035 3131/95 75.30 26902 SUPPLIES-LIBRARY WEST PUBLISHING CO 022160 3131/95 274.00 26903 REIMBURSEMENT-PARKS TERRY WILLIAMS 022396 3/31/95 62.00 26904 SERVICES-CITY HALL WILSONVILLE LOCK WORKS 022422 3/31/95 1,602.25 26905 SUPPLIES-CITY HALL WITHERS Ll-'4BER 022445 3/31/95 so.n 26906 SERVICES-LIBRARY WOODBURN FLORIST 022600 3/31/95 25.50 26907 SERVICES-VARIOUS WOODBURN INDEPENDENT 022630 3/31/95 501.40 26908 SUPPLIES-POLICE/CODE ENF WOODBURN PHARMACY 022680 3/31/95 60.70 26909 SUPPLIES-LIBRARY WORLD ALMANAC EDUCATION 022808 3/31/95 279.68 579,831.0' f' II' I -'_~."""1"' 3/31/95 AlP CHECK LISTING FOR THE MONTN OF MARCH 1995 PAGE: 10 Check NLlJber Budgetery Account Number Vendor Name Vendor NUlber Check. Date Written Amount of Check ------------ .a...M___________________ ---------.-.------------------ ------------- ------------------.- ---------------- 26910 SERVICES-RSVP MARION BUOY 035055 3131/95 63.00 26911 SERVICES-RSVP OONALO E FOLTZ 035247 3/31/95 67.50 26912 SERVICES-RSVP VMJA OlIENS 035583 3/31/95 83.15 26913 SERVICES-RSVP MARIAN REEO 035615 3/31/95 38.50 26914 SERVICES-RSVP JUNE IlOOOCOCK 035648 3/31/95 120.25 26915 SERVICES-RSVP ROBERT STI LLMAN 035667 3/31/95 70.00 26916 SERVICES-RSVP JAY IlOOOS 035763 3/31/95 157.00 26917 SERVICES-OAR OORTHA BORELAIlO 045060 3/31/95 30.75 2691B SERVICES-OAR CORNELIUS OONNELLY 04523t 3131/95 1n.25 26919 SERVICES-OAR FREMONT GREEHLING 045290 3/31/95 33.00 26920 SERVICES-OAR MARVIN GRIlli 045295 3131/95 49.50 26921 SERVICES-OAR WARD O'BRIEN 045497 3131/95 173.25 26922 SERVICES-OAR MARILYN PARMJIS 045512 3131/95 106.25 26923 SERVICES-OAR GERTRUlE REES 045545 3131/95 23.88 26924 SERVICES-OAR JAMES STROUP 045595 3131/95 56.25 26925 SERVICES-OAR BARBARA STROUP 045596 3/31/95 44.70 26926 SERVICES-OAR HATTIE VAIlOEOOVERING 045670 3131/95 22.00 26927 SERVICES-OAR GENE WELLS 045698 3131/95 70.00 26928 SERVICES-OAR LOlIELL WIKOFF 045705 3/31/95 7.25 26929 SERVICES-OAR JUlY YOUNG 045740 3/31/95 37.50 581,257..6'l r" 11' I -~'T