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AP Check Listing 1/1995
2/02/95 A/P CHECK LISTING FOR THE MONTH OF JANUARY 1995 PAGE: Check NLIlber Budgetary Account Number Vendor Name Vendor Nl..Illber Check - Date ~ritten Amount of Check ~----------- ------------------------- ------------------------------ ------------- -------------------- ---------------- 25849 SUPPLIES-PARKS US POST OFF I CE 020090 1/03/95 190.00 25850 PETTY CASH-VARIOUS CITY OF YODOBURN 015255 1/03/95 162.27 25851 SEYER BOND COUPONS US BANK 020070 1/03/95 265.00 25852 SEYER BOND COUPONS STATE STREET BANK 018775 1/03/95 270.00 25853 SEYER BOND COUPONS DEPOSITORY TRUST 003211 1/03/95 5,767.50 25854 SERVICES-YATER US POST OFFICE 020090 1/06/95 374.00 25855 V 0 I D V 0 I D V 0 I 0 25856 V 0 I D V 0 I 0 V 0 I 0 25857 V 0 I 0 V 0 I 0 V 0 I D 25858 SERVICES-POLICE HOME COURT SUITES HOTEL NONE 1/06/95 306.36 25859 REFUNO-YATER/SEYER ORRIN GRANLUND NONE 1/06/95 24.33 25860 SUPPLlES-911 IMAGE YATCHES INC NONE 1/06/95 203.00 25861 SUPpLI ES-911 ALCO CAPITAL RESOURCE INC 000104 1/06/95 119.25 25862 SERVICES-STREET ARAMARK UNIFORM SERVICE INC 000534 1/06/95 22.88 25863 SUPPLIES-POLICE AUTOMAT EO OFFICE SYS 000563 1/06/95 421.05 25864 SERVI CES-POLlCE AT&T LANGUAGE LINE 000659 1/06/95 227.18 25865 SUPPLIES-CITY ATTY BUTTERSYORTHS LEGAL PUBLISH 001590 1/06/95 75.76 25866 SERVICES-IAITP CH2M-HILL 002478 1/06/95 1,087.38 25867 SERVICES-IAITP CINTAS 002484 1/06/95 186.74 25868 SUPPLIES-CITY ATTY CLARK BOARDMAN CALLAGHAN 002543 1/06/95 184.04 25869 SERVICES-COURT MARGOT COMLEY 002686 1/06/95 35.00 25870 SERVICES-911 COMFORT INN 002687 1/06/95 228.96 25871 LOAN PAYMENT-PUBLIC YORKS DEPT OF ENVIR QUALITY 003205 1/06/95 60,000.00 25872 SERVICES-FINANCE EDEN SYSTEMS I NC 004065 1/06/95 3,441.00 25873 MEMBERSHIP-POLICE F.B.1. 005071 1/06/95 51.00 25874 SERVICES-911 GERVAIS TELEPHONE CO 006143 1/06/95 95.44 25875 REIMBURSEMENT-FINANCE NANCY GRITTA 006325 1/06/95 6.00 25876 SERVICES-VARIOUS G.T.E. MOBILNET 006373 1/06/95 590.11 25877 MEMBERSHIP-BUILDING ICBO 008003 1/06/95 195.00 25878 SERVICES-911 I.B.M. CORPORATION 008010 1/06/95 42,176.12 25879 SUPPLIES- TRANSIT I.C.M.A. 008023 1/06/95 53.45 Z5880 SUPPLIES-VARIOUS INDUSTRIAL YELOING SUPPLY 008100 1/06/95 68.41 25881 MEMBERSHIP-BUILDING INTL ASSOC OF PLUMBING 008277 1/06/95 100.00 25882 SERVICES-YATER JAMES ABBOTT ELECTRIC 009058 1/06/95 55.50 25883 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 1/06/95 1,216.70 25884 SERVICES-POLICE KILROYS SELF STORAGE 010088 1/06/95 798.00 25885 SERVICES-COURT PETER M. KONOVALOV 010295 1/06/95 27.50 25886 SUPPLIES-POLICE KUSTOM KREATTIONS 010315 1/06/95 117.50 25887 SERVICES-COURT MSI GROUP INC 012015 1/06/95 125.00 25888 SUPPLIES-VARIOUS METROFUELlNG INC 012448 1/06/95 1,576.16 25889 SERVI CES-911 MONITOR CO-OP TELEPHONE 012550 1/06/95 173.91 25890 SUPPLIES-ENGINEERING NESS CO SUPPLY INC 013160 1/06/95 1,279.77 25891 SERVICES-911 NEY YORLD SYSTEMS 013163 1/06/95 2,358.60 25892 SUPPLI ES-911 NY IMAGING SOLUTIONS INC 013290 1/06/95 153.00 25893 SERVICES-VARIOUS NORTHYEST NATURAL GAS 013350 1/06/95 1,410.28 126,219.15 .." "._....,...._."..,.~.._._." 'II I 2/02/95 A/P CrtECK LISTING FOR THE MONTH OF JANUARY 1995 PAGE: 2 Check NU1ber Budgetary Account Number Vendor Name Vendor NLllber Check. Date Written Amount of Check ------------ --------------------_..-- .----------------------.------ ------------- -------------------- ---------------- 25894 SERVICES-POLICE O'NEILL CONSULTING SERVICES 014048 1/06/95 360.00 25895 MEMBERSHIP-FINANCE OR ASSOC OF MUNICIPAL RECORDER 014083 1/06/95 35.00 25896 DUES-BUILDING OREGON BUILDING OFFICIALS 014125 1/06/95 25.00 25897 REGISTRATION-FINANCE OR DEPT OF ADMINISTRATIVE SERV 014198 1/06/95 100.00 25898 SUPPLIES-YATER PACIFIC YATER YORKS SUPPLY 015065 1/06/95 2,080.00 25899 SUPPLI ES-OAR PAGENET OF OREGON INC 015101 1/06/95 20.90 25900 SERVICES-VARIOUS PETRO CON SERVICES INC 015251 1/06/95 299.00 25901 SUPPLIES-VARIOUS PITNEY BOllES 015350 1/06/95 203.50 25902 SERVICES.VARIOUS PORTLAND GENERAL ELECTRIC 015420 1/06/95 3,210.88 25903 SUPPLlES- FINANCE PORTLAND STAMP & SEAL 015450 1/06/95 13.15 25904 SUPPLIES-ENGINEERING POWEll'S BOOKSTORE INC 015467 1/06/95 44.95 25905 SERVICES-911 ST PAUL COOPERATIVE TELEPHONE 018035 1/06/95 In.60 25906 SUPPLlES.YATER SILVERTON SAND & GRAVEL 018490 1/06/95 887.11 25907 SERVICES-LIBRARY SOUND ELEVATOR CO 018610 1/06/95 163.43 25908 SUPPLlES.YATER STETTLER SUPPLY CO 018790 1/06/95 4,859.40 25909 SUPPLIES-VARIOUS TELECOMM SYSTEMS INC 019043 1/06/95 539.50 25910 REIBURSEMENT-FINANCE MARY TENNANT 019055 1/06/95 17.90 25911 SUPPLIES-STREET UNOCAL:ERNIE GRAHAM OIL 020010 1/06/95 341.41 25912 SERVICES-VARIOUS UNITEO OISPOSAL SERVICE 020020 1/06/95 560.65 25913 SERVICES-VARIOUS U.S. YEST COMMUNICATIONS 020095 1/06/95 593.15 25914 SUPPLI ES-\I\ITP VALLEY WELDING SUPPLY 021050 1/06/95 9.50 Z5915 SUPPLIES-BUILDING YAL-MARTS STORES INC 022035 1/06/95 36.71 25916 REGISTRATION-911 YILLAMETTE VALLEY COMM 022387 1/06/95 35.00 25917 REFUNO-BUILDING YOOOBURN FERTILIZER 022590 1/06/95 150.00 25918 SERVICES.POLlCE YOOOBURN FLORIST 022600 1/06/95 58.00 25919 SUPPLlES-WTP YOOOBURN RENT-ALL 022708 1/06/95 19.00 25920 SUPPLIES-MAYOR YES GRAPHICS 024025 1/06/95 40.00 25921 SERVICES-OAR GRACE DAVIDSON 045210 1/06/95 56.25 25922 SERVICES-OAR CORNELIUS DONNELLY 045230 1/06/95 375.75 25923 SERVICES-OAR MARVIN GRIMM 045295 1/06/95 21.25 25924 SERVICES-OAR TONY HALTER 045310 1/06/95 40.00 25925 SERVICES-OAR KATHY HUNT 045337 1/06/95 19.75 Z5926 SERVICES-OAR \lARD O'BRIEN 045497 1/06/95 50.25 25927 SERVICES-OAR GERTRUDE REES 045545 1/06/95 60.50 Z5928 SERVICES-OAR JAMES STROUP 045595 1/06/95 68.75 25929 SERVICES-OAR BARBARA STROUP 045596 1/06/95 22.42 25930 SERVICES-OAR HATTIE VANDECOVERING 045670 1/06/95 8.75 25931 SERVICES-OAR GENE YELLS 045698 1/06/95 52.00 25932 SERVICES-OAR LOWELL YIKOFF 045705 1/06/95 26.50 25933 SERVICES-OAR JUDY YOUNG 045740 1/06/95 40.00 25934 INVESTIGATION-POLICE DONALD L EUBANK 004280 1/10/95 5,000.00 25935 SERVICES-PARKS YOOOBURN CONSTRUCTION 022560 1/10/95 108,865.00 25936 SUPPLlES.VARltXJS POSTAGE BY PHONE 015466 1/10/95 800.00 25937 SERVICES-YATER US POST OFFICE 020090 1/12/95 192.40 25938 SEWER BOND COUPONS US BANK 020070 1/13/95 530.00 25939 V 0 I 0 V 0 I 0 V 0 I 0 257,329.46 ~ --.-. "'~-"--.'-"'---'---~"-- .~,,_._-------~.._._--..._--'-~ . . 2/02/9~ A/P CHECK LISTING FOR THE MONTH OF JANUARY 1995 PAGE: 3 Check Nurber Budgetary Account Number Vendor Name Vendor Nunber Check - Date Written Amount of Check ------------ ------------.------------ ---------------.-.------------ ------------- -------------------- ---------------- 25940 V 0 I D V 0 I 0 V 0 I 0 25941 V 0 I 0 V 0 I 0 V 0 I 0 25942 SUPPLIES-BUILDING PROFESSIONAL EQUIPMENT NONE 1/13/95 35.45 25943 REFUNO-YATER/SEYER ELENA CAM NONE 1/13/95 7.45 25944 CERTIFICATES-PARKS NYSCA NONE 1/13/95 120.00 25945 SUPPLIES-YATER A & A DRILLING SERVICE 000010 1/13/95 1,780.00 25946 SUPPLIES-PARKS ACE SEPTI C & EXCAVATING 000031 1/13/95 200.00 25947 REGISTRATION-PLANNING A.P.A. OREGON CHAPTER 000275 1/13/95 160.00 25948 SERVICES-YATER ARAMARK UNIFORM SERVICE 000534 1/13/95 20.00 25949 SUPPLlES.INTP AUTOMATED OFFICE SYS 000563 1/13/95 191.45 25950 SERVICES-911 AT&T INFORMATION SYSTEMS 000620 1/13/95 105.60 25951 SERVICES-VARIOUS AT & T 000623 1/13/95 217.43 25952 SERVI CES-911 AT&T LANGUAGE LINE SERVICE 000659 1/13/95 534.50 25953 SUPPLI ES-INTP BI-MART CORPORATION 001275 1/13/95 19.99 25954 SUPPLIES-ENGINEERING BLACK BIRD CONSULTING INC 001290 1/13/95 1,800.00 25955 SERVICES. PARKS BOB'S BACKHOE SERVICE 001325 1/13/95 11,294.65 25956 SERVICES-PARKS DON CAREY & ASSOCIATES 002126 1/13/95 4,033.00 25957 SERVICES-PARKS CARLSON TESTING INC 002143 1/13/95 508.00 25958 SERVICES-911 CELLULAR ONE 002305 1/13/95 18.18 25959 SERVICES-INTP CINTAS 002484 1/13/95 163.68 25960 MEMBERSHIP-TRANSIT COMMUNITY TRANSPORTATION ASSOC 002720 1/13/95 160.00 25961 SUPPLI ES-INTP CONSOLIDATED PLASTICS CO 002768 1/13/95 165.66 25962 SUPPLIES-LIBRARY GENERAL ELECTRIC CAPITAL 006079 1/13/95 136.0D 25963 SERVICES-VARIOUS G. I.E. MOBILNET 006373 1/13/95 266.58 25964 SUPPLI ES-INTP G.Y. HARDYARE CENTER 006405 1/13/95 326.87 25965 REFUND-VARIOUS HABITAT FOR HUMANITY 007070 1/13/95 4,481.12 25966 SUPPLI ES-INTP HIGH.PURITY CHEMICAL INC 007189 1/13/95 1,566.90 25967 SUPPLIES-POLICE HILL-DONNELLY DIRECTORIES 007220 1/13/95 105.95 25968 SUPPLIES-PARKS HOSTETLER FARMS TILING 007304 1/13/95 5,55D.00 25969 SERVICES-BUILDING ICBO 008003 1/13/95 160.00 25970 SERVICES-CITY ADMIN I.C.M.A. 008026 1/13/95 128.95 25971 SERVICES-CITY HALL-LIB LANDIS & GYR 011032 1/13/95 947.00 25972 SERVICES-VARIOUS LAYRENCE COMPANY 011175 1/13/95 200.00 25973 SUPPLIES-TRANSIT/OAR METROFUELlNG INC 012448 1/13/95 86.89 25974 SERVICES-NON OEPT MILLER CONSULTING ENGINEERS 012505 1/13/95 1,000.00 25975 DUES-PARKS NATIONAL REC & PARK ASSOC 013090 1/13/95 160.00 25976 SERVICES-PARKS NORTHWEST NATURAL GAS 013350 1/13/95 160.71 259n SERVICES-VARIOUS ONE CALL CONCEPTS INC 014054 1/13/95 51.30 Z597B SUPPLIES-C GARAGE OR DEPT OF ADMINSTRATIVE SERV 014198 1/13/95 572.80 25979 SUPPLIES-FINANCE OREGON DEPT OF JUSTICE 014210 1/13/95 15.00 25980 SERVICES-CODE ENFORCE OR DEPT OF MOTOR VEHICLE 014240 1/13/95 39.00 25981 SUPPLIES-PARKS PIONEER ELECTRONICS 015345 1/13/95 59.99 25982 SERVICES-VARIOUS PORTLAND GENERAL ELECTRIC 015420 1/13/95 21,875.33 25983 SUPPLIES-VARIOUS R & R UNIFORMS OF OREGON 017003 1/13/95 801.83 25984 SERVICES-COURT TERRY RAMIREZ 017050 1/13/95 32.00 25985 SUPPLI ES-INTP RED YING SHOE STORE 017138 1/13/95 131. 75 317,720.47 r- - -..--...-.....--.-...,.......-..'...-..- 111 . ---,---- 2/02/95 A/P CHECK LISTING FOR THE MONTH OF JANUARY 1995 PAGE: 4 Check Nlnbe~ Budgetary Account Number Vendor Name Vendor N\.II'ber Check - Date Written Amount of Check ------------ ....._----.-------------- ---------------.....-..------- ------------- ------------.------. .--------------- 25986 SUPPLIES-PLANNING SALEM PRINTING-BLUEPRINT 018110 1/13/95 25.00 25987 SUPPLIES-PARKS FRANK SCHEER 018297 1/13/95 94.43 25988 SUPPLIES-VARIOUS SCOT CUSTOCIAL SUPPLY 018308 1/13/95 641.50 25989 SERVICES-VARIOUS SCOTT & ASSOCIATES 018310 1/13/95 2,317.63 25990 SERVICES-CITY ATTY N. ROBERT SHIELDS 018450 1/13/95 4,162.50 25991 SUPPLIES-CITY ADMIN SLATER COMMUNICATIONS 018522 1/13/95 62.25 25992 SUPPLIES-INTP M. LEE SMITH PUBLISHERS 018566 1/13/95 87.00 25993 SEYER BONO COUPON SONOMA VALLEY BANK 018602 1/13/95 135.00 25994 SUPPLIES.COCE ENFORCE S. T.S.S. 018721 1/13/95 61.50 25995 SUPPLIES-POLICE TERRITORIAL SUPPLIES INC 019060 1/13/95 155.50 25996 SUPPLIES-VARIOUS THE J. THAYER COMPANY 019100 1/13/95 351.91 Z5997 PICKUP-WATER TRACHSEL BUICK-GMC 019197 1/13/95 9,434.23 25998 SUPPLI ES-WTP UNOCAL:ERNIE GRAHAM OIL 020010 1/13/95 417.26 25999 SERVICES-VARIOUS U.S. YEST COMMUNICATIONS 020091 1/13/95 352.91 Z6000 SERVICES-VARIOUS U.S. YEST COMMUNICATIONS 020095 1/13/95 2,963.81 26001 SUPPLIES-VARIOUS YQOOBURN OFFICE SUPPLY 022670 1/13/95 144.30 26002 SUPPLI ES-PARKS ZEDCOR INC 025010 1/13/95 57.45 26003 SUPPLIES-VARIOUS ZEP MANUFACTURING CO 025050 1/13/95 187.50 26004 SERVICES-RSVP MARGARET CANARY 035122 1/13/95 16.00 Z6005 SERVICES-RSVP DONALD E FOLTZ 035247 1/13/95 83.50 26006 SERVICES-RSVP ELMER HOFMANS 035340 1/13/95 29.00 26007 SERVICES-RSVP LEO LA ROQUE 035465 1/13/95 101.00 26008 SERVICES-RSVP CAROLYN MCMILLAN 035500 1/13/95 13.25 Z6009 SERVICES-RSVP VADA O\IENS 035583 1/13/95 80.00 26010 SERVICES-RSVP MARIAN REED 035615 1/13/95 40.75 26011 SERVICES-RSVP JUNE lIOODCOCK 035648 1/13/95 81.75 26012 SERVICES-RSVP JAY lIOODS 035763 1/13/95 140.00 26013 SEYER BOND COUPONS FIRST INTERSTATE BANK 005140 1/13/95 2,295.00 26014 SEYER BOND COUPONS FIRST INTERSTATE BANK 005140 1/17/95 270.00 26015 SEYER BOND COUPONS FIRST INTERSTATE BANK 005140 1/18/95 1,325.00 26016 PETTY CASH-VARIOUS CITY OF IIOOOBURN 015255 1/18/95 153.26 26017 PICKUP-PARKS MURRAY CHEVROLET 012697 1/19/95 15,501.58 26018 V 0 I 0 V 0 I D V 0 I D 26019 V 0 I 0 V 0 I 0 V 0 I 0 26020 V 0 I 0 V 0 I D V 0 I 0 26021 REFUND-YATER/SEYER ROGELIO MEDINA NONE 1/20/95 22.30 26022 SERVICES-BUILDING ROGUE REGENCY INN NONE 1/20/95 86.92 26023 RE FUND - POll CE MR SERGIO ESPINOZA NONE 1/20/95 15.00 26024 REGISTRATION-PLANNING CITY OF STAYTON NONE 1/20/95 280.00 26025 SERVICES-WTP A & A PEST CONTROL INC 000011 1/20/95 171.47 26026 SERVICES-VARIOUS AT&T INFORMATION SYSTEMS 000620 1/20/95 444.35 26027 SUPPLIES-L1 BRARY BI-MART CORPORATION 001275 1/20/95 14.83 26028 SERVICES-INTP CINTAS 002484 1/20/95 181.88 26029 SERVICES-C STORES AMERICAN BUSINESS MACHINES 002875 1/20/95 178.85 26030 SUPPLI ES - POll CE DARE AMERICA 003037 1/20/95 1,557.55 26031 SUPPLIES-C STORES DATA COMM YAREHOUSE 003049 1/20/95 184.75 362,640.14 r ...~. ..._,....,........ ..~,..._~.,... . 11 I 2/02/95 A/P CHECK LISTING FOR THE MONTH OF JANUARY 1995 PAGE: 5 Check NLIlber Budgetary Account Number Vendor Name Vendor NLIllber Check - Date Written Amount of Check --------_..- ------------------------- ------------------------------ ------------- -------------------- ---------------- 26032 SERVICES.WTP DEPT OF ENVIR QUALITY 003205 1/20/95 35.00 26033 SUPPLlES-WTP DYNOKEM INDUSTRIES 003315 1/20/95 441.60 26034 SERVICES-FINANCE EDEN SYSTEMS INC 004065 1/20/95 13.00 26035 SUPPLlES-WTP GENERAL ELECTRIC CO 006082 1/20/95 1,551.60 26036 SERVICES-911 G.T.E. MOBILNET 006373 1/20/95 5.06 26037 SERVICES-WTP C.J. HANSEN CO INC 007055 1/20/95 125.00 26038 SERVICES-VARIClJS HARRIS AND EIDE 007095 1/20/95 1,250.00 26039 REIMBURSEMENT-\AlTP ROY A HELSING 007138 1/20/95 56.40 26040 SERVICES-WTP INOUSTRIAL MACHINING CO 008075 1/20/95 360.00 26041 TEMP EMPLOYEES-ENG JOB SHOPPERS INC 009119 1/20/95 1,248.80 26042 SUPPLIES-FINANCE LANOMARK RESEARCH 011027 1/20/95 36.70 26043 CONFERENCE-CClJNCIL LEAGUE OF OREGON CITIES 011110 1/20/95 289.00 26044 SUPPLIES-VARIOUS METROFUELING INC 012448 1/20/95 419.58 26045 SUPPLlES-911 MICROSYSTEMS YARE HOUSE 012459 1/20/95 256.95 26046 SERVICES-NON OEPT MUNICOM 012690 1/20/95 681.60 26047 SERVICES-\AlTP OREGON ANALYTICAL LAB 014107 1/20/95 526.00 26048 SUPPLIES-FINANCE OREGON DEPT OF JUSTICE 014210 1/20/95 15.00 26049 SUPPLlES-WTP PACIFIC PURE BOTTLED YATER 015059 1/20/95 33.00 26050 SUPPLlES-WTP PLATT ELECTRIC CO 015340 1/20/95 220.52 26051 SERVICES-WTP PIONEER ELECTRONICS 015345 1/20/95 9.50 26052 SUPPLIES-TRANSIT R & R UN IFORMS 017003 1/20/95 43.42 26053 SERVICES-COURT TERRY RAMIREZ 017050 1/20/95 39.50 26054 SUPPLIES-PUBLIC YORKS LES SCHYAB TIRE CENTER 018300 1/20/95 194.36 26055 FILING FEE-VARIOUS SECRETARY OF STATE 018348 1/20/95 200.00 26056 SUPPLIES-CODE ENFORCE SILVERFLEET SYSTEMS 018465 1/20/95 57.16 26057 SUPPLIES-STREET/YATER TAYLOR ELECTRIC SUPPLY 019030 1/20/95 74.26 26058 SUPPLIES-STREET/C GARAGE UNOCAL:ERNIE GRAHAM OIL 020010 1/20/95 216.60 26059 SERVICES-911 U.S. YEST COMMUNICATIONS 020095 1/20/95 128.16 26060 SERVICES-WTP VIKING INSTRUMENT LAB 021177 1/20/95 200.00 26061 SUPPLI ES- LI BRARY YAL-MART STORES INC 022035 1/20/95 120.52 26062 SERVICES-YATER WATER,FOOD, & RESEARCH lAB 022062 1/20/95 215.00 Z6063 SUPPLIES-YATER YOOOBURN AMBULANCE & HEALTH 022480 1/20/95 42.00 26064 SERVICES-PUBLIC WORKS IJOOOBURN FLOR I 51 022600 1/20/95 60.00 26065 SUPPLIES. FINANCE WORDPERFECT MAGAZINE 022795 1/20/95 24.00 26066 SUPPLIES-POLICE YES GRAPHICS 024025 1/20/95 632.50 26067 SUPPLlES.WTP ZEE MEDICAL SERVICE 025070 1/20/95 15.00 26068 SUPPLIES-POLICE METROFUELING INC 012448 1/20/95 556.37 26069 SERVICES-YATER US POST OFF I CE 020090 1/20/95 218.40 26070 PERMIT.POLlCE MARION COUNTY 012090 1/23/95 500.00 26071 PETTY CASH-VARIOUS CITY OF WOODBURN 015255 1/24/95 123.12 26072 SERVICES-YATER US POST OFFICE 020090 1/26/95 200_80 26073 V 0 I 0 V 0 I 0 V 0 I 0 26074 V 0 I 0 V 0 I 0 V 0 I 0 26075 V 0 I 0 V 0 I 0 V 0 I 0 26076 SUPPLIES-MAYOR PACK 152 CUB SCOUTS NONE 1/27/95 250.00 26077 REFUND-YATER/SEYER STATE OF OREGON EMPLOYMENT NONE 1/27/95 22.30 374,347.92 T '-_..~ " . ~- 2/02/95 A/P CHECK LISTING FOR THE MONTH OF JANUARY 1995 PAGE: 6 Check Nl..mber Budgetary Account Number Vendor Name Vendor Nunber Check - Date Written Amount of Check ------_.---- ------------------------- ._...._e_____.________________ ------------- ----------.--------- ---------------- 26078 SERVICES-POLICE TUALATIN VALLEY FIRE & RESCUE NONE 1/27/95 300.00 26079 SERVICES-LIBRARY A.QUALITY TYPEYRITER CO 0004Z0 1/27/95 97.00 26080 SERVICES-PARKS ANOERSON DOOR MECHANICS 000430 1/27/95 579 .44 26081 SERVICES-VARIOUS ARAMARK UNIFORM SERVICE 000534 1/27/95 115.78 26082 REGISTRATION-ENGINEERING ASPHALT INSTITUTE 000550 1/27/95 160.00 26083 SERVI CES-911 AUTOMATED OFFICE SYS 000563 1/27/95 33.75 Z6084 SERVICES-POLICE AT&T LANGUAGE LINE SERVICES 000659 1/27195 214.73 Z6085 SUPPLIES-VARIOUS BI-MART CORPORATION 001275 1/27/95 241.55 26086 SUPPLIES-LIBRARY RON BREMER PUBLICATIONS 001425 1/27/95 100.00 26087 SUPPLIES.CITY ATTY BUTTERSYORTHS LEGAL PUBLISH 001590 1/27/95 83.76 26088 INTERNSHIP-CITY ADMIN HELEN BUZENBERG 001660 1/27/95 160.00 26089 REGISTRATION-POLICE CANBY POLICE DEPT 002051 1/27/95 10.00 26090 SERVICES-POLICE CASE AUTOMOTJ VE 002190 1/27/95 1,410.45 26091 SUPPLIES-YATER CESSCO INC 002330 1/27/95 20.00 26092 SUPPLlES-L I BRARY CHILTON COMPANY 002457 1/27/95 15.76 26093 SERVICES-ENGINEERING CH2M-HILL 0024n 1/27/95 2,767.94 26094 SERVICES-ENGINEERING CH2M.HILL 002478 1/27/95 10,936.23 26095 SERVICES-WTP CINTAS 002484 1/27/95 332.95 26096 REGISTRATION.POLICE CIS: CITY-CTY INS SERVS 002488 1/27195 375 .00 26097 SERVICES-PARKS CLACKAMAS LOCK 002558 1/27/95 200.00 26098 SERVICES. COURT MARGOT COMLEY 002686 1/27/95 20.00 26099 SUPPLIES-YATER CONSOLIDATEO SUPPLY CO 002no 1/27/95 50.04 26100 SUPPLIES-VARIOUS CONVENIENCECARD 002815 1/27195 142.10 26101 REIMBURSEMENT-FINANCE V JEAN DEEN 003107 1/27/95 27.80 26102 PERMIT-BUILDING DEPT OF ENVIR QUALITY 003205 1/27/95 30.00 26103 SUPPLI ES- POll CE DIP-N-DONUT 003224 1/27195 72.60 26104 SUPPLIES-LIBRARY EBSCO SUBSCRIPTION SERV 004040 1/27/95 10.00 26105 REGISTRATION-POLICE CITY OF EUGENE 004353 1/27/95 30.00 26106 SERVICES-POLICE EUGENE HILTON 004355 1/27195 167.55 Z6107 SUPPLIES-LIBRARY FACTS ON FILE INC 005010 1/27195 42.15 Z6108 SERVICES-POLICE FARMERS OIL 005040 1/27195 6.00 Z6109 SUPPLIES-VARIOUS FARM PLAN 005062 1/27/95 24.88 26110 SUPPLIES-YATER H 0 FOYLER CO INC 00521 0 1/27195 248.06 26111 SUPPLIES-VARIOUS FORCE 4 COMPUTER 005242 1/27195 775.36 26112 SERVICES.POLICE FOTO MAGIC 005258 1/27195 88.92 26113 SUPPLIES-POLICE FRANKLIN QUEST CO 005332 1/27/95 110.15 26114 SUPPLIES-LIB/PARKS GOYER GRAPH I CS 006270 1/27/95 555.00 26115 SUPPLIES-PARKS GRAND SLAM 006273 1/27/95 40.00 26116 REIMBURSEMENT-FINANCE NANCY GRITTA 006325 1/27/95 15.50 26117 SERVICES-PARKS/POLICE G.T.E. M08ILNET 006373 1/27/95 613.48 26118 SUPPLIES-VARIOUS G.W. HARDWARE CENTER 006405 1/27/95 237.70 26119 SUPPLIES-POLICE HARRIS UNIFORMS 007090 1/27/95 793.50 26120 SERVICES.NON OEPT HUGGINS INSURANCE AGENCY 007333 1/27/95 350.00 26121 SUPPLI ES- LI BRARY JACKSON'S BOOKS 009046 1/27/95 196.25 26122 SERVICES-ENGINEERING JOB SHOPPERS INC 009119 1/27/95 1,201.40 26123 SERVICES-LIBRARY JUDSON'S INC 009199 1/27/95 1,093.36 399,444.06 r -,,~... ~ ~ . 2/02/95 A/P CHECK LISTING FOR THE MONTH OF JANUARY 1995 PAGE: 7 Check Nl.IIber Budgetary Account Number Vendor Name Vendor Nunber Check - Date Written Amount of Check. -----_..---- ----------_.------------- ------------------------------ ...---------- -------------------- -------------_.- 26124 SUPPLIES-STREET K-MART STORES 010015 1/27/95 194.57 26125 SERVICES-PLANNING KITTLESON & ASSOCIATES 010093 1/27195 75.55 261Z6 SERVICES-LIBRARY KNOGO CORPORATION 010293 1/27195 1,567.50 26127 SUPPLIES-VARIOUS L & L BUILDING SUPPLIES 011010 1/27/95 646.61 26128 SUPPLIES-LIBRARY MADERA CINEVIOEO INC 012036 1/27/95 71.71 26129 SERVICES-BUILDING MARION COUNTY BLOG INSPEC 012090 1/27/95 7,612.08 26130 SUPPLIES-PARKS MISCO 012515 1/27195 114.37 26131 SUPPLIES-POLICE 911 DISTRIBUTORS INC 013002 1127195 1,550.00 26132 SUPPLIES-POLICE NATIONAL IMPRINT CORP 013068 1/27/95 186.18 26133 SERVICES-PARKS OR OEPT OF ADMINISTRATIVE SERV 014198 1127/95 100.00 26134 SUPPLIES-STREET OUTDOOR FENCE CO 014690 1/27/95 236.70 26135 SUPPLIES-POLICE PACIFIC PURE BOTTLED YATER 015059 1/27/95 26.50 26136 SUPPLIES-YATER PACIFIC YATER YORKS SUPPLY 015065 1/27/95 282.24 26137 SUPPLIES-YATER PALM ABRASIVE ANO TOOL CO 015107 1127/95 98.88 26138 SUPPLIES-POLICE PIONEER ELECTRONICS 015345 1/27/95 60.48 26139 SERVICES-YATER PORTLANO GENERAL ELECTRIC 015420 1/27/95 2,148.71 26140 SERVICES-STREET PORTLAND GENERAL ELECTRIC 015422 1127/95 1,464.n 26141 SERVICES-911 PTI COMMUNICATIONS 015580 1/27195 120.00 26142 SUPPLIES-TRANSIT R & R UNIFORMS 017003 1/27195 19.10 26143 SERVICES.POLICE/911 RAIN 017042 1/27195 5,915.50 26144 SERVICES-PARKS RECREATIONAL SPORTS SECTION 017100 1/27/95 20.00 26145 SERVICES-STREET SALEM BRAKE & YHEEL INC 018075 1127/95 44.31 26146 SERVICES-PARKS SCHOOL BUS SERVICES INC 018270 1/27195 280.00 26147 SUPPLIES-STREET SILVERTON FOUNORY 0184n 1/27/95 662.40 26148 SERVICES.POLlCE SLATER COMMUNICATIONS 018522 1/27195 172.05 26149 SUPPLIES.CITY ATTY STATE COURT ADMINISTRATOR 018745 1/27/95 35.00 26150 SERVICES-POLICE SUN RIVER 018848 1/27195 356.16 26151 SUPPLIES-LIBRARY TRANSPARENT LANGUAGE INC 019213 1/27/95 37.95 Z6152 SERVI CES-911 U_S. WEST COMMUNICATIONS 020095 1127/95 69.80 26153 SUPPLIES-YATER UTILITY VAULT CO 020165 1/27195 700.00 26154 SUPPLIES-LIBRARY VISIONS 021203 1127195 81.47 26155 SUPPLIES-POLICE YAL-MART STORES INC 022035 1/27/95 425.35 Z6156 SUPPLIES-POLICE/CITY ATTY YEST PUBLISHING CO 022160 1/27/95 153.50 26157 SUPPLIES-YATER YESTERN POYER & EQUIPMENT 022228 1127/95 206.00 26158 SUPPL I ES-WTP YHESSOE VAREC INC 022270 1/27195 299.83 26159 SUPPLIES-LIBRARY JOHN YILEY & SONS INC 022317 1/27/95 10.95 26160 SUPPLI ES- LI BRARY YINNEBAGO SOFTYARE CO 022435 1/27/95 99.99 26161 SERVICES-VARIOUS YOOOBURN FLORIST 022600 1/27/95 101. 00 26162 SERVICES-OAR YOOOBURN INDEPENDENT 022630 1/27/95 233.75 26163 SUPPLIES-VARIOUS WOODBURN LUMBER CO 022660 1/27195 1,008.56 26164 SUPPLIES-PARKS WOODBURN OFFICE SUPPLY 022670 1/27/95 50.48 26165 SUPPLI ES-STREET WOODBURN RENT-ALL 022708 1127/95 20.00 26166 REIMBURSEMENT-POLICE KENNETH YRIGHT 022830 1/27195 36.65 26167 SUPPLIES-FINANCE MOUNTAIN NETYORK SOLUTIONS NONE 1/30/95 55.00 427,095.66 .,.' ,."._-_._.......~"_..,......~.., . - - 1'"l!'