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AP Check Listing 2/1995 3/03/95 A/P CHECK LISTING FOR THE MONTH OF FEBRUARY 1995 PAGE: Check Nunber Budgetary Account Number Vendor Name Vendor Nunber Check - Date WrItten Amount of Check ----..------- ------------------------- ----------------------------.. --------......... ------..------..-----. .--------..------ 26168 OFF STR PARKING COUPONS STATE STREET BANK 018775 2/01195 152.50 26169 SUPPLIES-POLICE PERSONAL TOUCH COMPUTING 015237 2/02/95 1,950.00 26170 SERVICES-WATER US POST OFFICE 02D09O 2/03/95 2B7.20 26171 V 0 I D V 0 I D V 0 I D 26172 V 0 I D V 0 I D V 0 I D 26173 V 0 I D V 0 I D V 0 I D 26174 SUPPLIES-WATER A & A DRILLING SERVICE 000010 2/03/95 860_00 26175 SUPPLIES-STREET ALLIED SAFETY INC 000144 2/03/95 150.34 26176 DUES-PLANNING AMERICAN PLANNING ASSN 000270 2/03/95 97.00 261n SERVICES-C GARAGE ARAMARK UNIFORM SERVICE INC 000534 2/03/95 51.0B 2617B SUPPLlES-WWTP BI-MART CORPORATION DOI275 2/03/95 155.12 26179 SUPPLI ES-WTP BUREAU OF LABOR & INDUSTRIES 001605 2/03/95 35_00 261BO SUPPLI ES-WTP CANBY PLUMBING INC 002059 2/03/95 17_10 261Bl SERVICES-PARKS DON CAREY & ASSOCIATES 002126 2/03/95 9,742.54 261B2 SERVICES-WTP CASCADE COMPUTER MAINTENANCE 002220 2/03/95 125.00 26183 SUPPLlES-WTP CASCADE DISTRIBUTION SERVICES 002221 2/03/95 133.60 26184 SERVICES,WTP CH2M-HILL 0024n 2/03/95 2,B90.00 261B5 SERVICES-WWTP CH2M-HILL 002478 2/03/95 1,019.71 26186 SERVICES-PARKS DAILY JOURNAL OF COMMERCE 003020 2/03/95 112.50 261B7 SUPPLI ES-911 DATA COMM WAREHOUSE 003049 2/03/95 96.95 26188 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 2/03/95 467.55 261B9 SUPPLlES-WTP DYNOKEM INDUSTRIES 003315 2/03/95 195.60 26190 SERVICES-WTP EL-CO INC 004105 2/03/95 106.25 26191 SUPPLlES-WWTP FARM PLAN 005062 2/03/95 26.16 26192 SERVICES-WATER FRlENOL Y GMC 005349 2/03/95 92.50 26193 SUPPLlES-WTP GALCO INDUSTRIAL ELECTRONICS 006012 2/D3/95 775.52 26194 SERVICES-WTP GENERAL ELECTRIC CO 006080 2/03/95 2,630.00 26195 SERVICES-WTP GENERAL ELECTRIC CO 0060Bl 2/03/95 3,886.16 26196 SERVICES-911 GERVAIS TELEPHONE CO 006143 2/03/95 95.44 26197 REIMBURSEMENT-PLANNING STEVE GOECKRITZ 006216 2/03/95 33.71 2619B SUPPLIES-FINANCE GOV'T FINANCE OFFICERS ASSN 006238 2/03/95 29.00 26199 SERVICES-CITY ADMIN/911 G.T.E. MOBILNET 006373 2/03/95 7.B7 26200 SUPPLlES-WTP G.W. HARDWARE CENTER 006405 2/03/95 419.23 26201 SUPPLIES-STREET HELFRICH EQUIPMENT CO INC 007122 2/03/95 139.15 26202 SUPPLlES-WTP HIGH-PURITY CHEMICAL INC 007189 2/03/95 238.79 26203 SUPPLIES-911 INCREDIBLE UNIVERSE 008065 2/03/95 1,846.84 26204 SUPPLlES-WWTP INOUSTRIAL WELDING SUPPLY 008100 2/03/95 30.75 26205 TEMP EMPLOYEES-ENG J08 SMOPPERS INC 009119 2/03/95 595.70 26206 SERVICES-COURT MSI GROUP INC 012015 2/03/95 125.00 26207 SERVICES-PUBLIC WORKS MARION COUNTY CLERK 012087 2/03/95 155.00 26208 SUPPLIES-WATER MCMINNVILLE CONCRETE PRODUCTS 012403 2/03/95 138.80 26209 SUPPLIES-VARIOUS MR P'S AUTO PARTS 012510 2/03/95 609.57 26210 SERVICES-911 MONITOR CO-OP TELEPHONE 012550 2/03/95 169.09 26211 SERVICES-VARIOUS NORTHWEST NATURAL GAS 013350 2/03/95 1,112.08 26212 SUPPLlES-ENG NOVELL INC 013400 2/03/95 53.22 31,854.62 r !I . 3/03/95 A/P CHECK LISTING FOR THE MONTH OF FEBRUARY 1995 PAGE: 2 Check Numer Budgetary Account Number Vendor Name Vendor N"'*>er Check. Date Written Amount of Check ..a_________ ------------------------- ------------------------------ ----.-.------ -------------------- ---------------- 26213 SUPPLIES-VARIOUS OFF I CE DEPOT D14029 2/03/95 53.75 26214 SUPPLIES-VARIOUS OR DEPT OF ADMINISTRATIVE SERV 014198 2/03/95 175.50 26215 SUPPLIES-WATER OREGON DEPT OF GENERAL SERV D14200 2/03/95 145.00 26216 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 2/03/95 9,251.17 26217 DUES.INTP PUDDING RIVER BASIN WATER 015655 2/03/95 100.00 2621B SUPPLIES-INTP JACK RAWLI NGS 017D54 2/03/95 llB.05 26219 SUPPLI ES.INTP ROYCE INSTRUMENT CORP 017350 2/03/95 4B.07 26220 SUPPLIES-WATER SAFFRON SUPPLY CO 018020 2/03/95 33.35 26221 SERVICES.911 ST PAUL COOPERATIVE TELEPHONE D18035 2/03/95 177.60 26222 SUPPLlES.LIBRARY SCHOOL DAZE 018275 2/03/95 48.70 26223 SUPPLIES-WATER SILVERTON SAND & GRAVEL 018490 2/03/95 894.60 26224 MAINTENANCE.LIBRARY SOUND ELEVATOR CO 018610 2/03/95 163.43 26225 SERVICES-PLANNING STATESMAN JOURNAL D18760 2/03/95 645.41 26226 SUPPLIES-ENG SURVEYORS SUPPLY CO 018855 2/03/95 127.65 26227 PAGERS-STREET/911 TElECOMM SYSTEMS INe 019043 2/03/95 3B.35 2622B SUPPLIES-VARIOUS THE J THAYER CO 019100 2/03/95 973.50 26229 SUPPLlES.WATER TRACHSEL BUICK GMC 019197 2/03/95 90.00 26230 SUPPLlES-INTP UNOCAL:ERNIE GRAHAM OIL 02D010 2/03/95 231.04 26231 SERVICES-VARIOUS UNITED DISPOSAL SERVICE 020020 2/03/95 560.65 26232 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 2/03/95 593.15 26233 SUPPLlES-INTP VALLEY WELDING SUPPLY 021050 2/03/95 9.5D 26234 REIMBURSEMENT-CITY ADMIN KAY VESTAL 021126 2/03/95 lB.97 26235 SUPPLIES-STREET VIESKO REDI MIX 021140 2/03/95 191.DO 26236 SUPPLIES.LIBRARY WAL-MARTS STORES INC 022035 2/03/95 166.Bl 26237 HOTEL TAX-NON DEPT WOODBURN CHAMBER OF COMMERCE 02251D 2/03/95 1,688.00 2623B SERVICES-SWIMMING POOL WOODBURN CONSTRUCTION 022560 2/03/95 146,690.00 26239 SERVICES-PARKS/PLAN WOODBURN INDEPENDENT 022630 2/03/95 B1.25 26240 SUPPLIES-VARIOUS WOODBURN OFFICE SUPPLY 022670 2/03/95 177.45 26241 SUPPLlES-INTP WOODBURN RENT-ALL 022708 2/03/95 85.16 26242 SERVICES-RSVP ANN BIGEJ 035040 2/03/95 170.00 26243 SERVICES.RSVP ELIZABETH BRODESSER 035067 2/03/95 12.50 26244 SERVICES.RSVP GEORGE CUSTER 03512B 2/03/95 18.75 26245 SERVICES. RSVP DONALD E FOLTZ 035247 2/03/95 43.75 26246 SERVICES. RSVP MARGARET KANE 035390 2/03/95 36.75 26247 SERVICES-RSVP LEO LA ROQUE 035465 2/D3/95 lB9.50 26248 SERVICES-RSVP VADA OIIENS 035583 2/03/95 98.DO 26249 SERVICES-RSVP ALMEDA QUIRING 035608 2/03/95 47.00 26250 SERVICES-RSVP MARIAN REED 035615 2/03/95 44.25 26251 SERVICES-RSVP ROBERT S1I LLMAN 035667 2/03/95 194.75 26252 SERVICES. RSVP 8ETTE WH ITEHORN 035747 2/03/95 102.75 26253 SERVICES.RSVP JAY WOODS 035763 2/03/95 142.75 26254 SERVICES-RSVP GERALD WOOD 035790 2/03/95 97.75 26255 SERVICES-DAR GRACE DAVIDSON 045210 2/03/95 24.38 26256 SERVICES-OAR CORNELIUS DONNELLY 045230 2/03/95 334.00 26257 SERVICES-OAR FREMONT GREEHLING 045290 2/03/95 45.25 26258 SERVICES-DAR MARVIN GRIMM D45295 2/03/95 22.00 197,055.86 'I '" . 3/03/95 A/P CHECK LISTING FOR THE MONTH OF FEBRUARY 1995 PAGE: 3 Check N...mer Budgetary Account Number Vendor Name Vendor N...mer Check - Date Written _unt of Check -..._------- ------------------------- ------------------------------ ------------- -------------------- --------------.- 26259 SERVICES-OAR WARD O'BRIEN 045497 2/03/95 161. 75 26260 SERVICES-OAR MARILYN PARADIS 045512 2/03/95 101.50 26261 SERVICES-OAR GERTRUDE REES 045545 2/03/95 47.75 26262 SERVICES-OAR JAMES STROUP 045595 2/03/95 135.00 26263 SERVICES-OAR BARBARA STROUP 045596 2/03/95 46.73 26264 SERVICES-OAR GENE WELLS 045698 2/03/95 97.25 26265 SERVICES-OAR LOIIELL WIKOFF 045705 2/03/95 42.00 26266 SERVICES.DAR JUDY YOUNG 045740 2/03/95 43.00 26267 PETTY CASH-VARIOUS CITY OF IIOOOBURN 015255 2/06/95 168.67 26268 POSTAGE.VARIOUS POSTAGE BY PHONE SYSTEM 015466 2/06/95 800.00 26269 REGISTRATION.POLICE CL YSO NONE 2/08/95 110.00 26270 SERVICES-WATER US POST OFFICE 020090 2/10/95 192.20 26271 V 0 I 0 V 0 I 0 V 0 I 0 26272 V 0 I 0 V 0 I 0 V 0 I 0 26273 V 0 I 0 V 0 I 0 V 0 I 0 26274 SERVICES-CITY ADMIN FIRST AMERICAN TITLE NONE 2/10/95 200.00 26275 SUPPLIES-FINANCE VERTISOFT SYSTEMS INC NONE 2/10/95 47.45 26276 REFUND-WATER/SEWER IIOOOBURN BUILDERS NONE 2/10/95 9.48 262n REFUND-WATER/SEWER BRICE INVESTMENT REALTY NONE 2/10/95 8.29 26278 DUES-POLICE PACIFIC PROGRAM ALUMNI NETWORK NONE 2/10/95 75.00 26279 SUPPLlES-911 ALCO CAPITAL RESOURCE 000104 2/10/95 119.25 26280 SERVICES-WATER ARAMARK UNIFORM SERVICE 000534 2/10/95 20.00 26281 REIMBURSEMENT-BUILDING ROBERT ARZOIAN 000536 2/10/95 146.38 26282 SUPPLIES-POLICE AUTOMATED OFFICE SYS 000563 2/10/95 253.05 26283 SERVICES-VARIOUS AT & T 000623 2/10/95 295.90 26284 SERVICES-911 CELLULAR ONE 002305 2/10/95 31.38 26285 SERVICES-WWTP CINYAS 002484 2/10/95 158.18 26286 SERVI CES-911 CLACKAMAS COMMUNICATIONS 002540 2/10/95 892.50 26287 SERVICES-COURT MARGOT Cl>>4LEY 002686 2/10/95 50.00 26288 SEWER BOND COUPONS JERRY DAUGHERTY 003064 2/1 0/95 265.00 26289 SERVICES-WATER M.C. ENTENA MD 004203 2/10/95 90.00 26290 SERVICES-PUBLIC WORKS GELCO CONSTRUCTION CO 006061 2/10/95 26,400.50 26291 SUPPLIES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 2/10/95 136.00 26292 SUPPLIES-WATER HALTON COMPANY 007046 2/1 0/95 234.48 26293 SERVICES-911 IBM CORPORATION 008010 2/10/95 1,751.50 26294 SUPPLIES-PLANNING INMAC 008120 2/10/95 338.00 26295 SERVICES-VARIOUS MARION COUNTY FISCAL SVCS 012140 2/1 0/95 73.50 26296 SUPPLIES-VARIOUS METROFUELlNG INC 012448 2/10/95 469.95 26297 DUES-POLICE NATIONAL ASSOC OF TOlIN WATCH 013018 2/10/95 25.00 26298 SERVICES-LIBRARY NORTHWEST INNOVATIONS INC 013292 2/10/95 560.00 26299 DUES-POLICE O.N.E.A. 014047 2/10/95 60.00 26300 SUPPLIES-POLICE OPT I COLOR FILM & PHOTO 014056 2/10/95 254.43 26301 DUES-POll CE OR EXECUTIVE DEVELOP INSTITUTE 014192 2/10/95 25.00 26302 SUPPLIES-ENGINEERING OREGON OEPT OF GENERAL SERV 014200 2/10/95 35.00 26303 SERVICES-POLICE/CODE ENF OR OEPT OF MOTOR VEHICLE 014240 2/10/95 61.50 26304 SUPPLIES.POLICE OREGON FIRE EQUIPMENT CO 014304 2/10/95 455.04 232,543.47 T 111 . T ._, 3/03/95 AlP CHECK LISTING FOR THE MONTH OF FEBRUARY 1995 PAGE: 4 Check Nl.I1lber Budgetary Account Number Vendor Name Vendor NLlJtJer Check. Date ~rftten ARK>unt of Check -----.------ --------._--------------- ------------------------------ ------------- -------------------- ---------------- 26305 SUPPLIES-WWTP/FINANCE PIONEER ELECTRONICS 015345 2/10/95 26.12 26306 SERVICES. VARIOUS PORTLAND GENERAL ELECTRIC 015420 2/10/95 9,502.44 26307 SUPPLIES-POLICE SAN DIEGO POLICE EQUIPMENT CO 018168 2/10/95 4,640.75 2630B SERVICES-CITY ATTY N ROBERT SHIELDS 018450 2110/95 4,488.75 26309 SUPPLlES.ENG SURVEYORS SUPPLY CO 018855 2110/95 272.55 26310 SUPPLlES.WATER TELECOMM SYSTEMS INC 019043 2/1 0/95 37.35 26311 SUPPLIES' STREET UNOCAL ERNIE GRAHAM OIL 020010 2110/95 186.05 26312 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020091 2/10/95 296.44 26313 SERVICES-VARIOUS U.S. WEST COMMUNICATIONS 020095 2110/95 3,313.44 26314 SUPPLIES-FINANCE WARREN GORHAM LAMONT INC 022058 2/10/95 112.95 26315 SERVICES-PLANNING WOODBURN INDEPENDENT 022630 2110/95 332.90 26316 SERVICES-NON DEPT CHARLOTTE JONES 009146 2115/95 500.00 26317 SUPPLIES-LIBRARY PERSONAL TOUCH COMPUTING 015466 2115/95 704.00 26318 V 0 I 0 V 0 I 0 V 0 I 0 26319 V 0 I 0 V 0 I 0 V 0 I 0 26320 V 0 I 0 V 0 I 0 V 0 I 0 26321 REFUND-WATERISEWER HA2ELNUT A PARTNERSHIP NONE 2/16195 22.30 26322 REFUND-WATERISEWER WOODBURN CHEVRON NONE 2116195 122.99 26323 SERVICES-911 REO LION JANTZEN BEACH NONE 2116195 180.94 26324 REGISTRATlON.911 APCO NONE 2/16195 35.00 26325 SERVICES-ENG PACIFIC BROS NONE 2116/95 230.00 26326 SUPPLIES' POLICE ALPHA COMPUTERS INC 000164 2/16195 2,495.00 26327 SERVICES'C STORES AMERICAN BUSINESS MACHINES 000198 2116/95 178.85 26328 SUPPL I ES- LIBRARY AMERICAN HERITAGE 000244 2116/95 68.95 26329 SERVICES'VARIOUS AT&T INFORMATION SYSTEMS 000620 2116/95 444.35 26330 SERVICES-PARKS AT & T 000623 2/16/95 6.06 26331 SERVICES-911 AT&T LANGUAGE LINE SERVICES 000659 2/16/95 391.10 26332 SERVICES-LIBRARY B & B TV & APPLIANCE 001026 2116/95 229.95 26333 SUPPLIES-CODE ENFORCE BI.MART CORPORATION 001275 2/16/95 55.02 26334 SUPPLlES.L1BRARY BUTTERSWORTHS LEGAL PUBLISH 001590 2116/95 43.54 26335 SUPPLIES-LIBRARY CASCADE PUBLICATIONS 002227 2116/95 22.45 26336 SUPPLlES.WWTP CHARTS INC 002405 2116/95 149.67 26337 SUPPLIES-LIBRARY CHEMEKETA COMMUNITY COLLEGE 002410 2116/95 639.43 26338 SERVICES-LIBRARY CHERRY CITY ELECTRIC INC 002424 2/16195 206.53 26339 SUPPLIES' LIBRARY CHILTON COMPANY 002457 2116/95 142.02 26340 SERVICES-WWTP CINTAS 002484 2116/95 164.54 26341 SUPPLIES-STREET COLOR TILE & CARPET 002655 2116/95 150.97 26342 SERVICES-COURT MARGOT COMLEY 002686 2/16/95 27.50 26343 SERVICES,POLlCE COMMERCIAL SEAT COVERS CO 002715 2/16195 189.00 26344 SUPPLIES-STREET CONSOLIDATED SUPPLY CO 002770 2/16/95 74.5B 26345 SUPPLIES-LIBRARY DEMCO MEDIA 003110 2116/95 25.47 26346 SUPPLIES-LIBRARY EBSCO SUBSCRIPTION SERV 004040 2116/95 95.00 26347 SUPPLIES-POLICE FRANKLIN QUEST CO 005332 2/16/95 45.85 26348 SUPPLIES-LIBRARY GALE RESEARCH CO 006015 2116/95 333.87 26349 SUPPLIES-LIBRARY GAYLORD BROS INC 006030 2116/95 40.10 26350 REIMBURSEMENT-PW LYNN GERSTNER 006140 2116/95 71.44 263,839.68 'r' - . 3/03/95 AlP CHECK LISTING FOR THE MONTH OF FEBRUARY 1995 PAGE: 5 Check. N~r Budgetary Account Number Vendor Name Vendor Number Check - Date Written Amou'It of Check ------------ ------------------------- ------------------------------ --------.-.-. -------------------- ----.----------- 26351 SERVICES-911 G.T.E. MOBILNET 006373 2116/95 5.06 26352 SUPPLIES-COOE ENFORCE HARRIS UNIFORMS 007090 2116/95 199.80 26353 SERVICES-OAR HILLYERS MID CITY FORD DD722B 2/16/95 4D.93 26354 SUPPLIES-LIBRARY INGRAM DIST GROUP 008116 2/16/95 216.35 26355 TEMPORARY EMPLOYEES-ENG JOB SHOPPERS INC D09119 2/16/95 1,342.45 26356 SUPPLIES-LIBRARY JEAN KARR & CO 01D030 2/16/95 34.55 26357 SERVICES-COURT PETER M. KONOVALOV 010295 2/16/95 2D.00 26358 REGISTRATION-POLICE/FIN LANE,POWELL, SPEARS & LUBERSKY 011040 2116/95 40.00 26359 SUPPLIES-FINANCE MEI-MICRO CENTER 012421 2/16/95 130.5D 26360 SUPPLIES-TRANSIT/DAR METROFUELING INC 012448 2/16/95 159.64 26361 SUPPLIES-PUBLIC WORKS MICROSYSTEMS WAREHOUSE 012459 2/16/95 246.85 26362 SUPPLIES-LIBRARY NATIONAL GEOGRAPHIC SOCIETY 013060 2116/95 13.90 26363 SUPPLlES-ENG NESSCO SUPPLY INC 013160 2116/95 700.00 26364 SERVICES-911 NEW WORLD SYSTEMS 013163 2/16/95 4,950.DO 26365 SUPPLIES-LIBRARY NIGHTINGALE CONANT D13195 2/16/95 55.90 26366 SUPPLIES-LIBRARY NOLO PRESS 013196 2116/95 29.90 26367 SUPPLIES-ENG NORVAC ELECTRONICS INC 013373 2116/95 83.82 26368 SUPPLIES-VARIOUS OFF I CE DEPOT 014029 2/16/95 688.92 26369 SUPPLIES-LIBRARY OMNIGRAPHICS INC 014044 2/16/95 300.00 26370 SERVICES-VARIOUS ONE CALL CONCEPTS INC 014054 2/16/95 64.80 26371 PERMITS-VARIOUS OR BLDG COOES AGENCY 014160 2/16/95 234.00 26372 SUPPLIES-LIBRARY OXMOOR HOUSE 014665 2/16/95 28.21 26373 SERVICES-IIIITP PACIFIC PURE BOTTLED WATER 015059 2/16/95 42.00 26374 SUPPLI ES-DAR PAGENET OF OREGON INC 015101 2/16/95 15.90 26375 SUPPLIES-LIBRARY POLITICAL PUBLICATIONS INK 015369 2/16/95 6.00 26376 SUPPLIES-LIBRARY POOL & CREW 015371 2116/95 234.60 26377 SERVICES-STREET PORTLAND GENERAL ELECTRIC 015420 2116/95 8,712.23 26378 SERVICES-911 PTI COMMUNICATIONS 015580 2/16/95 120.00 26379 SUPPLIES-POLICE R & D INDUSTRIES INC 017001 2116/95 160.00 26380 SUPPLIES-LIBRARY REGENT BOOK COMPANY 017148 2116/95 31.70 26381 SUPPLIES-LIBRARY RUGG'S RECOMMENDATIONS 017362 2116/95 19.95 26382 SUPPLIES-LIBRARY SCIENTIFIC AMERICAN LIBRARY 01B287 2116/95 30_51 26383 SUPPLIES-VARIOUS LES SCHWAB TIRE CENTER 018300 2/16/95 1,510.93 26384 SERVICES-WATER SILVERTON FAMILY CLINIC 018467 2116/95 116.00 26385 SUPPLIES-LI8RARY TEACH ME TAPES INC 019036 2/16/95 84.70 26386 SUPPLIES-POLICE TELECOMM SYSTEMS INC 019043 2/16/95 97.50 26387 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 2116/95 708.00 26388 SUPPLIES-VARIOUS THE J THAYER COMPANY 019100 2/16/95 185.97 26389 SUPPLIES-LIBRARY THOMAS REGISTER D19136 2116/95 225.BO 26390 SERVICES-LIBRARY WOODBURN FLORIST 022600 2/16/95 25.50 26391 SUPPLIES-VARIOUS WOODBURN OFFICE SUPPLY 022670 2/16/95 161.20 26392 SERVICES-TRANSIT WOODBURN RADIATOR & GLASS 022700 2116/95 40.00 26393 SUPPLIES-BUILDING/WTR YES GRAPHICS 024025 2116/95 369.DD 26394 SEWER BOND COUPONS FIRST INTERSTATE BANK 005140 2117195 270.DO 26395 SERVICES-WATER US POST OFFICE 020090 2117195 219.40 26396 SUPPLIES-VARIOUS PERSONAL TOUCH COMPUTING 015237 2/21195 630.00 287,442.15 T II I 3/03/95 A/P CHECK LISTING FOR THE MONTH OF FEBRUART 1995 PAGE: 6 Check Nl.JIt)er Budgetary Account Number Vendor Name Vendor Nl.IJber Check . Date Wrftten AnMHJnt of Check ~._--------- ---------------.--------- ----------------._------------ --------.---- --------------._---- ---------------- 26397 PETTY CASH-VARIOUS CITY OF IIOOOBURN 015255 2/21/95 147.92 2639B SERVICES-WATER US POST OFF I CE 020090 2/25/95 201.BO 26399 V 0 I 0 V 0 I 0 V 0 I 0 26400 V 0 I 0 V 0 I 0 V 0 I 0 26401 V 0 I 0 V 0 I 0 V 0 I 0 26402 SUPPLIES-PARKS ACE SEPTIC & EXCAVATING 000031 2/24/95 200.00 26403 SUPPLIES-C GARAGE ACE TANK & EQUIPMENT CO 000032 2/24/95 2,942.00 26404 SUPPLIES-CITY MALL AL'S FRUIT & SHRUB CENTER 000160 2/24/95 58.80 26405 SUPPLIES-LIBRARY AMERICAN HERITAGE 000244 2/24/95 68.95 26406 SUPPLIES-LIBRARY AMERICAN MEDIA CORP 000263 2/24/95 1,156.25 26407 SUPPLIES-LIBRARY APPLE BOOKS 000447 2/24/95 533.28 2640B SERVICES-WTP ARGO INDUSTRIAL 000485 2/24/95 830.25 26409 SERVICES-VARIOUS ARAHARK UNIFORM SERVICE 000534 2/24/95 69.32 26410 SUPPLIES-VARIOUS AUTOMATED OFFICE SYS 000563 2/24/95 542.73 26411 SUPPLIES-STREET BEN-KO-MATIC INC 001200 2/24/95 491.27 26412 SERVICES-PARKS BILL'S SERVICE CENTER 001270 2/24/95 506.38 26413 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 2/24/95 112.01 26414 SUPPLIES-LIBRARY BROOART INC 001570 2/24/95 50.33 26415 SERVICES-POLICE CASE AUTOMOT I VE 002190 2/24/95 2,098.78 26416 SERVICES-STREET CF HOTORFREIGHT 002340 2/24/95 189.08 26417 SERVICES-WTP CINTAS 002484 2/24/95 332.95 26418 SUPPLIES-PARKS CLACKAMAS LOCK 002558 2/24/95 400.00 26419 SERVICES-COURT MARGOT COMLEY 002686 2/24/95 35.00 26420 SUPPLIES-VARIOUS CONVENIENCECARD 002B15 2/24/95 96.19 26421 SERVICES-INTP JOHN CRANE INC 002894 2/24/95 2,050.35 26422 SUPPLIES-VARIOUS DAVISON AUTO PARTS 003080 2/24/95 608.39 26423 SUPPLIES-POLICE DAVISON AUTO PARTS 0030B1 2/24/95 B9.41 26424 SERVI CES. POll CE FARMERS OIL 005040 2/24/95 52.00 26425 SUPPLI ES-PARKS FARM PLAN 005062 2/24/95 87.35 26426 SUPPLIES-POLICE FOTO MAGIC 005258 2/24/95 53.01 26427 SERVICES-WTP GENERAL ELECTRIC COMPANY 006080 2/24/95 1,100.00 26428 SERVICES-WTP GENERAL ELECTRIC CO 006081 2/24/95 1,846.60 26429 SERVICES-PARKS G.T.E. MOBILNET 006373 2/24/95 32.35 26430 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 2/24/95 417.86 26431 SERVICES-LIBRARY C.J. HANSEN CO INC 007055 2/24/95 640.00 26432 SUPPLlES-III/TP HIGH PURITY CHEMICAL INC 007189 2/24/95 496.81 26433 SERVICES-NON DEPT MARVIN 0 HIMMEL CONSULTING SER 007230 2/24/95 872.00 26434 SUPPLIES-LIBRARY INGRAM OIST GROUP 008116 2/24/95 3,675.62 26435 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 2/24/95 643.40 26436 SERVICES-COURT PETER M. KONOVALOV 010295 2/24/95 35.00 26437 SUPPLIES-WATER L & L BUILDING SUPPLIES 011010 2/24/95 37.95 26438 SUPPLlES-WTP LAWSON PROOUCTS 011176 2/24/95 141. 79 26439 SUPPLIES-PARKS LIND'S MARKET 011240 2/24/95 21.57 26440 SUPPLIES-LIBRARY LIBRARY VIDEO CO 011248 2/24/95 99.49 26441 SUPPLIES-LIBRARY LISTENING LIBRARY 011266 2/24/95 82.79 26442 SUPPLIES-LIBRARY MARSHALL CAVENDISH CORP 012235 2/24/95 419.95 312,009.13 T II I 3/03/95 AlP CHECK LISTING FOR THE MONTH OF FEBRUARY 1995 PAGE: 7 Check NlB::ler Budgetary Account Number Vendor Name Vendor NLllt>er Check - Date Written Amount of Check -....._----- ------------------------- ---------------------.-------- ------------- -------------------- ---------------- 26443 SUPPLIES-VARIOUS METROFUELING INC 012448 2124/95 380.59 26444 SUPPLIES-LIBRARY MISTER ANDERSON I 5 co 012535 2/24/95 14.37 26445 SUPPLIES-LIBRARY NATIONAL GEOGRAPHIC SOCIETY 013060 2/24/95 23.95 26446 SUPPLIES-PARKS NATIONAL INFO DATA CENTER 013070 2124/95 36.90 26447 SUPPLIES-FINANCE NW COMPUTER SUPPORT INC 013268 2/24/95 19.35 26448 DUES-LIBRARY OLA 014027 2/24/95 157.00 26449 SUPPLIES-LIBRARY OFFICE DEPOT 014029 2/24/95 84.98 26450 SUPPLIES-LIBRARY OLYMPIA BOOK CORP 014043 2/24/95 395.78 26451 SERVICES-BUILDING OR BLDG COOES AGENCY 014160 2124/95 1,503.75 26452 SUPPLIES-LIBRARY OXFORD UNIVERSITY PRESS 014655 2124/95 30.74 26453 SUPPLlES-WIITP PACIFIC PRINTERS 015058 2/24/95 114.89 26454 SUPPLIES-WATER PACIFIC WATER WORKS SUPPLY 015065 2/24/95 4,984.70 26455 SUPPLlES-WIITP PLATT ELECTRIC CD 015340 2/24/95 93.86 26456 SUPPLIES-WIITP/POLICE PIONEER ELECTRONICS 015345 2/24/95 30.26 26457 SUPPLIES-PARKS PORTLAND TRAILBLA2ERS 015455 2124/95 134.50 26458 SUPPLIES-LIBRARY PRENTICE HALL INC 015535 2/24/95 40.94 26459 SERVICES-WATER RAD I X CORPORA T I ON 017035 2/24/95 551.25 26460 SUPPLI ES-WllTP REO WING SHOE STORE 017138 2/24/95 96.90 26461 SUPPLIES-LIBRARY ROSEN PUBLISHING GROUP 017320 2124/95 20.52 26462 SUPPLlES-WIITP SAHLBERG SAFETY SUPPLY 018030 2/24/95 34.47 26463 SUPPLIES-VARIOUS SCOT CUSTODIAL SUPPLY 018308 2/24/95 1,344.B7 26464 SUPPLIES-PARKS/NON DEPT SIERRA WINDS 018458 2124/95 6,537.10 26465 SUPPLIES-LIBRARY SIMON & SCHUSTER 018493 2124/95 92.00 26466 SUPPLIES-POLICE SLATER COMMUNICATIONS 01B522 2/24/95 371.30 26467 SERVICES-WIITP STATESMAN JOURNAL 018760 2124/95 94.70 26468 SUPPLIES-LIBRARY SUNSET PROOUCTIONS 018819 2124/95 132.84 26469 SUPPLIES-LIBRARY THORNDIKE PRESS 019150 2124/95 179.08 26470 SUPPLI ES- LI BRARY T1ME-L1 FE BOOKS 019160 2/24/95 18.94 26471 SUPPLIES-STREET/WWTP UNOCAL:ERNIE GRAHAM OIL 020010 2/24/95 751.57 26472 SUPPLIES-LIBRARY USWEST DIRECT 020092 2/24/95 14\l.22 26473 SERVICES-911 US WEST COMMUNICATIONS 020095 2/24/95 217.47 26474 SUPPLIES-LIBRARY VIDEO STORE SERVICES 0211n 2/24/95 49.34 26475 SUPPLIES-POLICE WAL-MART STORES INC 022035 2124/95 150.82 26476 SERVICES-WATER WATER,FOOD & RESEARCH LAB 022062 2/24/95 297.00 26477 SERVICES-WIITP WATERLAB 022065 2/24/95 120.00 26478 SERVICES-STREET WESTERN POWER & EQUIPMENT 022228 2/24/95 2,735.24 26479 SUPPLIES-STREET WITHERS LUMBER CO 022445 2124/95 58.42 26480 SERVICES-LIBRARY WOODBURN FLORIST 022600 2124/95 23.00 26481 SERVICES-PARKS WOODBURN HIGH SCHOOL 022615 2/24/95 120.00 26482 SERVICES-WWTP/NON DEPT WOODBURN INDEPENDENT 022630 2124/95 107.15 26483 SUPPLIES-VARIOUS WOODBURN OFFICE SUPPLY 022670 2124/95 3B9.82 26484 SERVICES-POLICE WOODBURN PHARMACY 022680 2124/95 23.43 26485 SUPPLIES-LIBRARY WORLD MEDIA EXPRESS 022815 2/24/95 69.69 26486 SERVICES-RSVP GEORGE CUSTER 035128 2124/95 11.25 26487 SERVICES-RSVP LEO LA ROQUE 035465 2/24/95 155.50 26488 SERVICES-RSVP VADA OWENS 035583 2124/95 97.00 335,054.58 T .__.___ .,~_.__, .._,.._.._.___.... .__.M'_.._'...."_._..._"___.._,__._.__..'_.~ .. . 3/03/95 AlP CHECK LISTING FOR THE MONTH OF FEBRUARY 1995 PAGE: 8 Check Nl.II'ber Budgetary Account Number Vendor Name Vendor N\.B)er Check - Date Wr;tten Amou'lt of Check ------------ ------------------------- ------------------------------ ------------- -------------------- ---------------- 26489 SERVICES-RSVP ALMEDA QUIRING 035608 2124/95 60.00 26490 SERVICES-RSVP MARIAN REED 035615 2124/95 38.00 26491 SERVICES-RSVP JUNE IIOOOCOCK 035648 2/24/95 245_00 26492 SERVICES-RSVP ROBERT STI LLMAN 035667 2/24/95 80.00 26493 SERVICES-RSVP BETTE WH lTEHORN 035747 2124/95 44.00 26494 SERVICES-RSVP JAY IIOOOS 035763 2124/95 149.00 26495 SERVICES-RSVP GERALD l1OOO 035790 2124/95 37.50 26496 SERVICES-NON DEPT CHARLOTTE JONES 009146 2/28/95 4,175_00 339,883.08 ~- .-..--~._. ...".._..._..~,,_.._.-.__..__. .~.". ,-_..._~--~-~.._~'_._._-- II I