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1987-00498-Minutes for Meeting December 31,1986 Recorded 1/6/1987I go, 8'7- 498 KE`(PUNCHED VOL 8iPAtiE 434 COUNTY-COMMISSIONERS PROCEEDINGS FOR THE MONTH OF DECEMBER, 1986 Following is the official publication of record of claims before the Deschutes County Commission for December, 1986, with the amount allowed to the record of the office of Mary Sue Penhollow. VOL SIPAGE 435 Other Actions Taken: Signature of Order No. 86-084, Accepting EDA Project No. 07-01-02837 and Establishing a Portion of Empire Avenue as a County Road; Signature of Ordinance No. 86-076, Repealing the Infractions Procedure; Approval of Fee Waiver for Redmond Chamber of Commerce Clean-up Day; Award of Bids per the Low Bid Schedule for the Jail Remodel; Signature of Order No. 86- 088, Refunding Taxes; Signature of Resolution No. 86-070, Transferring Appropriations; Appointment of Barbara Borlen, Jim Castro, Patricia Gainesforth, and Ted Schassberger to the Citizens Advisory Committee for Periodic Review; Appointment of Michael Searcey to the Juvenile Services Commission; Appointment of Emil Seidel, Eugene Price and Wallis Munson to the River Forest Acres Special Road District; Appointment of Ronald Hicks to the River Bend Estates Special Road District; Signature of Declaration of Dedication; Signature of Resolution No, 86-072, Transferring Appropriations; Signature of Order No. 86-078, Vacating a Portion of Murphy Road; Approval to Make Application to IRD for grant to upgrade the LaPine Community Center; Signature of Order No. 86-087, Setting a Date for a Hearing on the Vacation of an Easement; Signature of Resolution No. 86-071, Rescinding the Resolution Establishing a Bridge Load-.Limit for American Lane Bridge; Signature of Order No. 86-089, Refunding Taxes; Signature of Resolution No. 86-073, Transferring Appropriations; Signature of MP-86-13; Signature of Maintenance Agreement for Copy Machine; Signature of Temporary Use Permit for Accessory Farm Building; Signature of Personal Services Contract with Ed Fitch; Approval of Request for Special Transportation Funds from the City of Bend Dial-A-Ride Program; Signature of Order No. 86-090, Annexation to Sisters Rural Fire Protection District; Signature of Public Official Bonds; Appointment of Century Testing Labs to Conduct Asbestos Testing; Approval of Personnel Reorganization for the Juvenile Department; Appointment of Blair Armitage to the Panoramic Access Special Road District; Adoption of Ordinance No. 86-077, Amending PL-20, Transportation Plan; Approval- of Grant Application for the Health Department; Signature of Grant Adjustment Notice; Signature of MP-86-19; Signature of Resolution No. 86-074, Establishing Special Transportation Fund and Resolution No. 86-075, Appropriating the Special Transportation Grant Fund; Signature of Declaration of Dedication for MP-86-19; Adoption of Ordinance No. 86-079, Zone Change from SMR to SM; Signature of BIM Contract with the Sheriff's Department; Signature of MP-86-21 and Roadway Dedication; Signature of Order No. 86-092, Budgeted Cash Transfer; Signature of Order No. 86-091, Refunding Taxes; Appointment of Walter Hulbert to Special Road District #1; Appointment of Philip Busekist to the Oregon Water Wonderland #1 Special -Road District; Ratification of Co-op Work Experience Agreement with Chemeketa Community College; Appointment of Kenneth Blatchley to the Panoramic Access Special Road District; Signature of Resolution No. 86-076, Transferring Appropriations; Signature of Correction Deed; Signature of MP-86-10; Approval of Employee Change Notices; Signature of Declaration of Dedication; Signature of MP-86-14; Signature of Resolution No. 86-077, Transferring Appropriations; Approval of Weekly Warrant Vouchers; VOL 81PAG E436 .t Approval of Refunds from Community Development. ( BUD. 2. 13 COMMISSIONERS FOR COURT DAY Cl- 8" PIGE 43 1 VENDOR NAME INVOICE # AMOUNT *DON JENSEN 5.00 ( ( _ *DR JOHN BELL 25.00 *TIMBER MORROW 30.60 *MARY BURGER 7.56 ( ( *DEBBIE SARGENT 6.20 *KATHY WOEHLERT 5.00 - *SHEILA WOEHLER 5.00 ( *BARBE A NELSON 21.20 *GARY :HORNING _ 5.00 *CYNTHIA LUELLI 5.00 M ( *MARY MCNEIR 5.00 *MEL I NDA SMITH 5.00 4*4 *GLADYS TUCKF'IE 7.80 f 1 *DANIEL J HELMS 7.56 *LYNN ALLEN 6.60 *CHESTER FLETCH 9.48 *JOAN BULLEN 5.00 *DOUG LEEPER 5.62 _ *JAMAR YQUELL 5.00 ( *REGINA YOUELL 22.60 *DENN I S SH IPMAN 5.00 *VALERIE KEMNIT 5.00 ( *ROBERT KEMNITZ 6.28 *JOLYNN BLOOD 5.00 _ *ANN LEE 5.00 ( *LO I S E , LEE 5.00 *RONALD D STEVE 9.00 *PETER YQUELL 5.00 *ROBERT B SHAW 7.40 *CARLOS MURRIET 5.00 *KATY PONCY 10.00 *STEVE SWENSON 20.80 *ALAN ZUFELT 5.00 *ROD FURLOTT 5.80 *MARIANNE HARRI 5.00 *GEORGINE CHYLA 5.00 *SHERRY KING 11.60 *HANNA WHITEHEA 5.64 *MICHAEL BLAIR 5.00 *LEOTA KISSLER 9.80 C C *DIANE HALLOWEL B.20 *LINDA ROEPKE 5.00 *STANLEY STUBZA 7.56 ( *STEPHEN MERR IC 5.88 ' *ROBERT <.FERGUSO 5.00 *TOBY CUNDELL 5.00 *BARBARA LYONS 10.00 *SUSAN RUSH 5.00 *JERRY PIERCE 22.28 *LAURA PIERCE 5.00 . FIJI NT-TY *LINDA 15144 _ *JUDI NICOSON 5.00 C *MIKE TOLVA 5.00 *ADALIA GUZEK - 8.20 T _ *ROBERT PARKER 5.00 L L- c, t ~k L L' BUD. 2. 13 $ E 4` 8 FORCCOUR~TSDAAY C VENDOR NAME INVOICE # AMOUNT *CONNIE HAMMOND 5.00 { - *NANCY A T I SDAL 5.00 _ *PHIL _HAMBLIL-N - 6. 28 *MAUREEN FLYNN 6.12 *LORI GUST 29. 80 ' *CHARITY HOULTO 5.00 *KATHLEEN KILLI 5.00 ( *MARY W I LK I NSON 9. 00 *JAMES BONDS 5.00 *HOWARD PECK 6.82 ( *EDMUND I ROSEN 5.96 *LONNY RAY HERN 5.48 *DARVIN L REISW 5.00 ( *R ITA MASSEY 7.40 *JIM WR<IGHT 9.80 *RICHARD KUMMER 9.00 ( *DAVID SOARES 5.60 *VALERIE KING - 5.00 *REX HURD< 5.00 t_ *EL I ZA KELLEY 5.00 6i ABOOTT. PETRQLR»U" 14396 SIR FILTER SALES.:& SER -VICE 17058-001 ;51 „ , AT&T COMMUNICATIONS 8.22 AT&T INFORMATION SERVICES fC 85.96 00TV - OFFIC - . SYSTEMS3, B-2639 B & D AUTO GLASS I NC 61715 35.00 BAKER & TAYLOR L04 8576 38.21 R a. TE4YE C # P K24006514R 210.23 L0301353SR 89.59 L07019006R 79.04 L07019007R 6.87 L 1002060SR 15.83 L1102275IR 209.05 _ L 13025175R 197. _ 44 L140270707R 104.44 ( L14027162R 5.87 BALDWIN, LYLE 10/13/86 60.00 BANCROFT-WHITNEY CORP 0953002 27.00 0954002 27.50 0959001 , 83.50 ***TOTAL*** 138.00 S, c C. C L s rr_, `3 BUD. 2. 13 ( 81?AGE 439 COMMISSIONER: FOR COURT DAY C; C VENDOR NAME INVOICE # AMOUNT ( BEND AWARDS & ENGRAVING 40348/NETWORKIN 45.00 BEND CREDIT REPORTING .00 D TROY LAUNDRY ; _ 28. 20 - 11/86 130-65 11/86 11.90 11/86 79.60 11 /86 29.61 16492 19. 20 TOTAL*** 2,99. ( BEND WATER HAULING 8494 21.00 tt3ER & CO INC. MATTHEW 33467068 199.00 33479558 92.50 TOTAt, 4*** '6290. BERMEL, MARGARET F OCT 42. 00 BETTER BOOKS CO 051957 37.03 f BIDALL CORP 16507 55.20 BOUND TO STAY BOUND BOOKS IN A27197 69.16 BOWMAN BARNES INC 85813 BRUNING CO,CHARLES 1087305 99.58 103.58 (I,#Ci:1A$=' gT 133336 47.00 331904 363.38 VALLA914AN. & COMPANY SJ7327 222.60 SK2891 65.54 ARCADE FOSTER HOME SELD/NOV86 k50:, C#SCAUE HYDRO-AIR 16488 ~ 285 t ,4 A # E NATURAL GAS 'CORP 11/14 READ 280.13 COURTHOUSE 947.86 JUSTIC BLDG 2120.45 LAW LIBRARY 25.98 MUSEUM 271.79 WIC 33.34 **4;0TAL, # CASCADE OFFICE EQUIPMENT 15831 62.37 t ~f3`R - t~IC CO,-OP INCr LZfi 21.50 i ` 11/86 2470.50 { t. _r L L. 68. 88 250. 00 400. as 10.00 508.00 ~ TI S. lqo BUD. 2. 13 ( VENDOR NAME f - I K COMMISSIONER: FOR COURT DAY Cl VOICE # AMOUNT 11/86 ***TOTAL * CENTRAL OREGON ATHLETIC SUPP MAROLD 95. 20 45. 00 CENTRAL OREGON CLAIMS 86-2281-S 92.20 f ;CENTRAL. ' OREGON UNDGR D UT I L I T° x,37. suf:f INESs FORMS INC 11/19/86 203.35 46340 284.62 46341 305.25 46447 309.54 CHILDRENS PRESS INC 28981 37.21 COMPUTER SPECIALIST NORTHWES 0134 32.50 ( 'OW.UT£R SPEC IALlSTS NORTH1 : 0139 315.00 0147_- _ 475.00 COMPUTERLAND 20332 112.00 DAY, SHERYL L 10.00 14.28 ***TOTAL*** 24.28 DELAUNAY MENTAL HEALTH CENTE TRNG/SBO 75.00 twtCHUTES COUNTY 9()Alf ' 'T 16506 16e9.00 9508 7 4. 44 9513 510.00 9519 510.00 R-32336 20.00 TAf,## w$I3L~3~, ZWHUTES COUNTY _ROAD DEPT 25. 37_. 52.50 ( 18.71 138.71 1.97 7.99 - - 52.85 - - ***TOTAL.*** a~glj ' CHUTEF COUNTY ROAD DEPT ##*,T.OTAL,*## ES HUTES COUNTY SHERIFF CHAIRS DUES TABLES ( BUD. 2. 13 COMMISSIONERS FOR COURT DAY CF- VENDOR NAME INVOICE # AMOUNT VOL .i.r'~Lc ( 441 DESCHUTES COUNTY TAX COLLECT 7. 12 74.49 - - - - 9. 99 ( ***TOTAL*** 91. 60 DESCHUTES READY-MIX, - 62735 75. 00 DIGITAL EQUIPMENT CORP 388150787 ' 81. 00< kASTERN OREGON HEALTH SYSTEM 1264 55 SS O SC IPTI'ON SERVICE 0147530 ; SAT IONAL R,ECQR11 & TAPE DI B 11 B 18 67.33 B 11824 220.54 ***TOTAL*** 2£37. 8" 1'' ESCO WHOLESALE ELECTRICAL SU 16486 15.81 FIRKUS PLUMBING 16489 30.00 FORD 4 LESS 5158 41.70 PIL E, JAMES L DEC ;275.00 GOVERNORS STATE UNIVERSITY 1.00 ( GRE04, KAREN H 77.70 112.35 r.t GRYPHON HOUSE INC 01015062 69.70 ( HAKANSON, DAVID G SEPT-NOV86 47. 00 SEPT-NOV86 14. 10 ***TOTAL*** 61.10 t. HARRIS UNIFORMS 492193 73.82- *WW1S,. ROOFING & SUPPLY 11l86REFUND 1339._# 99WINBTON, KELLY 181.10 80.64 INGRAM - 27045007 7.30 27045008 6. 52 27057576 28.94 27057577 35,90 - - - - 27065310 _-__1 0. 6 i_ 270659311 9.52 27065312 19.21 ***TOTAL*** 118.00 ( C' C t c ~_j BUD. 13 COMMISSIONERS FOR COURT BAY C! ( VENDOR NAME ) VOICE # AMOUNT ulabt fi73-{ j TT/BARTONll,-- VY & KERN 0"N Y ETON .&_KINA COWWRUCTION *2 ADM BLDG_ _ 8206. 44 ( AE_Et64 K,INA RETAINAGE ACCT -RETAINAGE 41-16. 16 ` KLEIN, CHARLES L NOV86 23.75 ( NOV86 2: 77 ***TOTAL*** 26.52 KW IATKOWSK I , JANE E G 13. 12 1.89 - ***TOTAL*** 15.01 LAWYERS ALERT 39.75 LEN-DEL HEATING & SHEETMETAL 50.00 LEWIS & CLARK LAW SCHOOL 13.90 ( 13.40 2.00 i ***TOTAL*** 29.80 LOUNSBURY, TRUDY K 4.113 10.50 ( ***TOTAL*** 14.68 MAIN LINE BOOK CO 44783 11 17.45 AUDI LN.: D I C K 220.42 33.18 ( ##T€iTAa~# 253.. &Q- MID-OREGON INDUSTRIES 20321 45.67 NAT;IONAL..FIRE PROTECTION ASS 862870703 J62.8S.• 0WORK OFFICE SYSTEMS INC 10412 05:70 {MAN SIGNS I NC 27835 19,54,m dlMt©,:: 241.00 - 241.00 'OTAL - x'482. 49 OREGON EXECUTIVE DEPT,STATE OCT 135.00 ° F,,QCiN §,IATE HIGHWAY DEPT 042-1 #4 ""10095'. 5(~ OREGON TRANSIT ASSOCIATION 20.00 ,RAC Ifa IC .NORT.HWEST BELL LAPINE 207. 57; °PAC If:'IC NORTHWEST BELL _ 48.53 -___--------LAPINE 911 257.22 C r BUD. 2r. 13 COMMISSIONERS 43 ~,4 FOR COURT DAY Cf v;~1 VENDOR NAME INVOICE # AMOUNT NOV-C P` 6i 22 ( *0+TflTAL *3* 3b6.. - --PACIFIC NORTHWEST BOOKS 7034 11.96 7188 f i. 13 **TOTAL*** 23.09 ( PAC IWI C PLOWER & LIGHT 11 /86 324.05 ANNEX 700.92 COURTHOUSE 1052.32 WATERMASTER 21.09 #RTAL# X2098. 31k PAYLESS DRUGS 03489 3.98 0_34_89 1.99 03489 7.47 ( ***TOTAL*** 13.44 PICK WORLD 25.00 PLUMMER, CHARLES 11/17 25.20 POSTAL INSTANT PRESS 52907452 16.25 TTER KMUFACTUR ING CO INC 861625 ~ 5Q4~:9 FRANTE, LOIS BRISTOW 46.00 7.20 ***TOTAL*** 53.20 PRt]NT0 PRINT 10784 - 54.66 _ (QUICK STOP PHOTO 1095 i8. 32 _ 1110 5.04 t„ ***TOTAL*** 23.36 RAYNOR, SUSAN B 4.18 21.63 ***TOTAL*** 25.81 R$R#ERSON FORD SALES. JA S E 86-019 Q41 . S~BRUSH PRINTING- 0i831 102.00 02429 119.00 02593 13.90 2487 661.00 2487 660.00 TAi., i 555. l SCHLANGEW NANCY POPE 49.31 SHEPARD`S/MCGRAW-HILL V143692 56.00 tHOLES gt MqU IC~ATIONS_ F ---6479__ 6519 35.00 v L L s f t~ i. UPSTART 7565 376. OC 7573 470.47 7591 1377. 1C 7592 1142. 9C 282286 95. 37 VL SYSTEMS INC 36251 342:, COMMISSIONER FOR COURT CLAY C VENDOR NAME NVOICE # AMOUNT BUD. G. 13 444 6521 19.95 6625 17.00 6636- - -54-00 6637 86.80 6691 60.00 6692 38.00 * OTAL* 315.7'5 SILBAUGH, RICK D 4. 65 26. 50 ***TOTAL*** 31.15 TSILVER BURDETT CO B4139192 14.93 sidiFERS, C I TY OF it/te/86 .~~,qt SNC DISTRIBUTORS 1034 75.00 1035 74.73 ***TOTAL*** , 149.73 STREAMLINERS 1970624 10.92 _ 1970624 26.06 1970624 32.76 ***TOTAL*** 69.74 'SUNBURS'T MARKETING-, 133 TCHIDA, SANDRA L 26.00 3.59 ***TOTAL*** 29.59 THOMAS CHEVROLET,BOB 16368 120.00 'fA_JTTLE, LAURENCE A 68.20 139.86 ***TOTAL*** p08. `,U S GOVERNMENT .PRINTING OFF I: O(: Ffl UNITED :PARCEL SERVICE 11/15/86 00. G(x UNIVERSITY OF ILLINOIS, URBA 1.00 U40C At, 7554 e2.08 7561 37.10 BUD.. 3. 13 of x ~ 445 FOR COMMI55IONERE. COURT DAY CV . VENDOR NAME INVOICE # AMOUNT ALPINE GL-ASS 16498 56.50 A#ER I_CAf,-_PLF,ISINI_hIG_. AOS#3r_ - /$7--1!_$7_-- r _ c- AVION WATER CO INC 11/86 155.63 B & D AUTO GLASS INC 85--4 190.00 BAKER & TAYLOR _ L11 7146 14.88 BAKER & TAYLOR CORP K27007695R 8.87 L21035251R 278.23 4 ***TOTAL*** 287.10 ~ " BALZER PACIFIC EQUIP 41377 67,10 BANCROFT-WHITNEY CORP 0955001 0958001 22.50 78.50 ***TOTAL*** 101.00 BANK O THE CAS~AI]ES 1='/86 3~7 82 BARKER COMPANY, BOB 39344 27.57 }SEND CABLE COMMUNICATION INC 19. 86 BEND C 4CRETE SERVICE CO 11/26/86 16259.98 BEND MEMORIAL CLINIC URLJ-0999816 100.00 BEND RUBBER 'STAMP & PRIN TING 68-2 15.40 ( BEND WATER DEPT 1 1 / 86 22. 63 COURTHOUSE 212.97 DEC 33.40 GREENWOOD 218.57 - JUSTICE 349.88 JUV 21. 69 LAW LIBRARY 20.8 MUSEUM 44.33 - ( MUSEUM 39.22 RAINBOW 30.23 - WATERMASTER 22.95 ( WIC 22.95 ***TOTAL**.*. 93965_ t-.. BEND'S RILL BOX 11/86 4.59 BENDER & CO INC,MATTHEW 33495758 210.50 33517158 e7.50 3351-8065__- _ - _113_.50 33522009 7 3. 50 C f. 33525487 93.50 L s ( ( 13 COMMISSIONERS 2 BUD I . . . I O FOR COURT DAY CH VENDOR NAME INVOICE # AMOUNT l MAE QL I $5 PduE BRANDON DONN 446 . i. , A 3.15 ( BULLETIN, THE 181.92 37 24 5131 . ***TOTAL*** 219.16 BUSINESS PRODUCTS INC- ORDER_ _ 11. 00_, ORDER 11.00 ***TOTAL*** 22.00 CALLAGHAN & COMPANY SL 2665 90.46 ( SL 7176 63.60 SL 987.3 92 20 SM 3197 149.99 SM 4973 153.70 ***TOTAL*** 550.55 CASCADE AUTO PARTS 018870 10.05 CASCADE DISPOSAL NOV 143.58 NOV 83. 80 #TOTL### 227-38 C CASCADE NATURAL GAS CORP NOV 417.01 CASCADE OFFICE EQUIPMENT 16373 2025.00 - 8902 3.02 8902 6-03 ***TOTAL*** 2034.05 _ CASHWAY P1 YWC113D OF REND INC 164.71 75 55 16474 78.90 16477 2.79 16491 30.7-5- 164q3 30.75 ( ***TOTAL*** 218. 74 CBI COLLECTIONS NOV 121.37 4 CENTRAL ELECTRIC CO-OP _INC R tea, _ CENTRAL OREGON COUNCIL ON AG 1/3-1967 4133.33 ;s CENTRAL OREGON ECON DEV COUN 12-15-86 5000.00 -ERTRAL- REGON_REC BEAT I ON AS N,0-V 1.-7-0 61, CENTRAL OREGON TROPHIES 6384/PATCHES 236.25 - - - - - - - - - CENTRO BUSINESS FORMS INC 71.35 CLACKAT-IAS._CQUNT-Y MEN..TA1--HEAL..-aV-I_I3~---- QQ-_ 00- C .y ~t ;.n ~Y ti v E"y w BUD. 2. 13 COMMISSIONERS ~40 s.1 COURT DAY CH l f~ .520 ,E TV VENDOR NAME INVOICE # AMOUNT COALITION OF LOCAL HEALTH OF 66-87 DUES 506.40 t.. CONGLETON BUILDERS 10/22/86 40.00 DANDA, PATRICTA A SEPT 37.38 SEPT 9.95 TOTAL*** 47. 33, DAVE'S BODY SHOP 7146 2379.66 DAY, SHERYL L 20.16 t . DELAUNAY MENTAL HEALTH CENTE TRNG/RV 75 00 DENFELD PAINTS 16460 10.01 DESCHUTES COUNTY c:OMMUNICATI 12/86 20.00 DESCHVTE5' COUNTY ROAD DEPT 9516 51 00 9516 714.00 9516 255.00 JULY-SEPT 510.00 ***TOTAL.*** 1530.00 DESCHUTES OFFICE PRODUCTS BID 31 05 BID 16. 15 t.. BID 18.57 BID 7.77 BID 6.75 t BID 3.81 BID 51.. 18 BID 12.05 BID 7.22 BID 75.29 BID 36.41 ( BID 17.59 RID _ 18-32 _ BID 16.33 BID 13.99 BID 3. 41__ BID 161.56 ( - BID 7.6e B_ID IS_ b2_ BID 7.9S BID 10.79 BID b6- 1,2 BID 2.44 ( BID 105.15 - B I-D__ I,-B4-- BID 10.23 ***TOTAL*** 731.30 r ' DESCHUTES READY-MIX T~-- - 7155 625.44 l: BUD. 2. 13 COMMISSIONER: FOR COURT DAY Cl VENDOR NAME INVOICE # AMOUNT y DIMITMAW MERLIN NELN 150.00 DONACA/BATTLESON/ASHFORD & C FAIR 1350.00 - ER € KSER ' S _REL}.E'iOND_S-TAT Is. NER Y_._IiI D 4- BID 5.46 BID 12.6e n LD BID 1.03 s BID 23.27 BID 48. 3 0 { BID _ . . 6.58 BID B D 6. 5e ' C BID 64 3.28 BID 76.80 I3 ID 6.-36- B I D 18,42 BID 50.75 BID 1.03 BID 9.21 BID 'Z6_ bS ***TOTAL*** T353.42 ES CO WHPI 4SE r_T~ r_~~ tl i6~f55 4 ~ EVERGREEN DISTRIBUTING CO 16473 25.72 FAMILY PROCESS INC DEC86--DEC87 35.00 FZDERAL EXPRESS CORP gq=8A6747 14.00 F I LP P I r JOAN M NOV 53.76 FIRST ASSEMBLY OF GOD CHURCH 11-4-86 25.00 FIRST MISSI©NARY F3APTIST CHU 11-4-ab 25. QO-- ~ F . FLORES,NILA RAE 4.50 5.67 ***TOTAL*** 10.17 _ FORD-C.LEANERS - NQV - _ 32. ZSZ HERROW C 10.50 - -QRDER- 17-50 - i #*#TOTAL*** - 48..00 _ HER2__MD,- WI LLIAM_ S-- URH 310.00 B W I L3 250.00 BUD. 2. 13 COMMISSIONERS FOR COURT DAY CHf. ( VENDOR NAME INVOICE # AMOUNT HIGH COUNTRY NEWS 1567 20.00 15, - . HOWES, THOMAS--- - t_. 9.50 ( ***TOTAL*** 44.78 HUMANE SOCIETY OF CENTRAL OR 498: OS HUNT TIRES INC, DEAN _ NOV 948.07 NOV 28. 00 ***TOTAL*** 976.07 Ai I CMA 11873 19.95 INGRAM 27112916 13.93 27112917 54.32 2711291S 29.56 27112919 14.01 271 12920 74.66 ***TOTAL*** 186.48 KNAPP MD, STEPHEN L ROBINSON 65.00 ( WIPER 65.00 ***TOTAL*** 130.00 ( ( KOPET, TIMOTHY DONALD OCT-NOV'86 ib. 95 OC T-NDV ' a6 20. 4B f *#*TOTAL*** 37.43 LA PINE DISPOSAL NOV 6.35 LANTZ RADIO 'SERVICE, VALE 22422 105.00 22423 7 O. 00 ***TOTAL*** 175.00 LAWRENCE-NORHWEST CO 8414 10.34 A " LOCAL. GOV PERSONNEL INST 852 352.00 A MAHONEY OFFICE EQUIPMENT 16478 2.51 ( 93662 13.88 93756 5-97-- 93862 5.60 88908 20.00 gO- S94023 32. 13 ***TOTAL*** 88. 79 MANN DO,STEPHEN EVANS/IMAN 130.00 ` ( WART 35. 00 titlflTAi. ~ 3b5._00 MASONIC TEMPLE 11-4-86 25.00 MASTERSON-ST CLAIR INC 15472 4.17 ~U r ( BUD. 2. 13 VENDOR NAME 2 b b' INVOICE # COMMISSIONERS FOR COURT DAY CHE AMOUNT I. 15490 2.99 - 15494 1.33 15497 1.37 16463 '2.93 6-08 16481 6.71 16544 15.49 ***TOTAL*** 45.32 MERCK SHARP & DOHME 14610 970.26 MIDSTATE ELECTRIC COOPERATIV 11`25186 135.32 11186 11:86 75.14 67-22 ***TOTAL*** 277.84 MILLER CLEANERS & TAILORS IN NOV 410.70 Nov 204. 75 NOV 19. 00 **-;~TOTAL***- 624-45 MILLER LUMBER CO 16476 3.87 I A494 24 00 16487 7.56 16503 4.91 ***TOTAL*** 40-24 MISSION LINEN SUPPLY 17351 30.80 MOORE TRUCKING- & `CONTRACTING 3201 855.00, M00.RE,-ERAN" e+ QVR6_ _91- 27 NOV86 21. 62 ***TOTAL*** 102.89 NATIONAL INFORMATION DATA CE ORDER 29.95 NAZARENE> CHURCH 11 25-00-- NEW HOPE EVANGELICAL CHURCH 11-4-86 25.00 NICK'S LOCK & KEY INC 16482 9.80 16508 6.00 ***TOTAL*** 36.85 NDR-TNQA_T-E_A-t~T_Q_f'__gR_t 3.13 21- OREGON BANK 5186-10186 379.39 - OREGON BUILDERS HARDWARE INC 62655. 31.67 QREGOIN D-ISTRICT ATrQRN Y'S A 1u~OQ_~ E, ~s _ yx C 'y t. 13 COMMISSIONERS I ~ Ic) ~K FOR COURT DAY CH VENDOR, NAME INVOICE AMOUNT ,1 OREGON INNOVATION NETWORK{ t i_a'_r_'y«_; 8.00 OREGON STATE . HIGH14AY_DEPT------ _----144393_ 3~2~--- OREGON STATE UNIVERSITY 75.00 OREGON WHOLESALE HARDWARE IN '2f3a0 48.42 72965 26.73 ***TOTAL*** 75. 15 PACIFIC NORTHWEST BELL 4667 64.65 4672 28.40 4685 64.65 R EDMOND 191. 59 ***TOTAL*** 349.29 PACIFIC NORTHWEST BELL 24.48 49.27 { 218. 86 70.25 346.62 1 1 /86 32.26 388-66 6 6 32.64 _ _ ##TOTAL*# 824.08 PACIFIC POWER & LIGHT 51.01 18-79 11/86 101.39 _ JUSTICE - 30S2.54 - MUSEUM 80-68 NOV 853.40 ***TOTAL*** 4187. 81 t PAYLESS DRUG STORE 211 61.00 P'OSTMAST'ER 4 X .22 88.00 POSTMASTER,__ NOV _ 100 61-_ NOV 74. 88 NOV 310. 97 NOV 44-3a- NOV 0. 22 - NOV a7.45 - - IOy ' 46__25_ NOV 7. 92 l NOV 69. 36 NQV 241. 94 NOV 516.47 NOV. 60. 61 E~tOV._ 2E 60__ NOV 7. 08 ( NO V 23. 58 - - NOV 9. 68 L GULF. 2. 13 1 I COMM ISSIONERS l { FOR COURT DAY CHI VENDOR NAME INVOICE # AMOUNT NOV A ~ H5.09 1 , 5. 03 --.-NO!J 165 _ 62--- NOV 15.92 NOV 25.23 ##*T AL### 2157.00 _ = ( 0 PHOTO NOV 66.61 R H BODY SHOP DEC 360.00 RADIO SHACK 15-1666 9.95 REDMOND CHAMBER OF COMMERCE 97 DUES 100.00 REDMOND COUN/SENIOR CITIZENS 1/3-1987 2476.67 REDMOND BEN MEAL ~L N WHEELS 143-1987 833.33 RHEINHOLDT COMMUNICATIONS, M 11/e6 1 /e6 2eQ. 00 349 95 1 ***TOTAL*** . 638.95 RQBBERSQN FOgD-SALES INC __6.1 a- i33. O-Q-- C SAGEBRUSH PRINTING 02558 51.30 "a 02607 2 f 4. 00 _ , 02638 50.40 02634 2.10 . 42~S3S 6.90 02643 162.00 02643 36. 95 ***TOTAL*** 512-65 C SEARS CATALOGUE STORE 130.06 . SEATTLE STANDARD'CORP 11/15 187.63 ( 11/15 36.99 - 9576Q 30.-40 957696 122.88 957696 122.88 #*#TOTA1._*** _ 500.78 SECRETARY OF STATE 1671 20. 00 _1686:5_-_ 18 .23__ ***TOTAL### 38.23 --S-NC-DISTRIBUTORS- ''S9 L14.Li -TNEY--- -_-7.523_-- 2969/GRESHAM 73.50 ***TOTAL*** 148.73 SPECIALTY AUTO ELECTRIC INC 243.04 ST CHARLES MEDICAL CENTER COCC430579 3913.90 GREL335612 379.11 C Cr~ -v A Y. "LQ ;o F~ L BUD. 2. 13 COMMISSIONERS 1~ I w FOR COURT DAY CH VENDOR NAME INVOIC i AMOUNT va.~ ~n 453 PICS304758 24$1.65 SOLM649534 5 1 144. 77. ***TOTAL*** 9260.63 STACK MD, ROGER _D ROBERSON 65.00 OTONELAKE, EVELYN R 4.37 4.38 7.45 65.38 70S.00 ***TOTAL*** 797.-08 STONEMAN, SUSAN E 41.07 5.00 ***TOTAL*** 46.07 SUNK I VER OWNERS ASSN 11-4-86 25.00 TAB PRODUCTS CO 14615 6.89 14615 6.89 1_4615 5.90 ***TOTAL*** 19.68 TALIFSON, LINDA L_i 21 SO TAYLOR,CARSON 11-4-86 12.93 THOMAS CHEVRGLET, L0B 57031 96.64 84-4NOV 20.67 TIE INC 10.00 TRAFFIC SAFETY SUPPLY 46740 175.60 TRAUGHBER MOBIL OIL CO,UIM , 16511 80.74 ULTIMATE COMPUTER SUPPLIES I 0504266008 69.65 UNITED GROCERS INC> - 06202 104.64 UNITED SEN C I 17ENO'D UNOCAL 7640 451.73 UNOCAL 76 11/19 13.50 WEST-p-JBL I SH I NG _C O-- - . X0366 225_ 00_.- 20367 521.24 ***TOTAL*** 746.24 ^ WEST SIDE KEY LOCK - 43.91 'S'-i~~ Sty `Y } e ti P V: Y4 L L to 5 t x {s 7 t r 1 BUD. 2. 13 ` 1 ~ VENDOR NAME INVOICE # {I - WESTERN BANK BANKCARD CENTER yet i C_ L ti 'r ; 1 ~S r COMMISSIONERS FOR COURT DAY CF AMOUNT Slpl uC 454 1. 6c 17.95 6.00 - 11/24/26 9,50 11/24/06 11/24/86 3.87 288 11/24/86 12.40 11/24/e6 46.73 11/24/86 4g ga 11/24/66 4.B5 11/24/86 18.75 1 1 /24/86 t7 9 5 _ - 11/24/86 9.00 ii/24/86 111.35 11/24/86 12. 78 l 11 /24/86 - 125.90 11/24/66 5.50 __-_11 / 24 / 86 12,e 0_ 1 1 /24/86- 51.48 11/24/86 15.33 - - 11/24/86- 15.34 11/24/e6 244.94 11/24/86 24.94 11 /24 f $6 2S F3_ 11 /24/86 24.94 NOV 7 4. 50 - NOV 58. 99 rlJOV 10.20 NOV 12 60 NOV 10 00-- NOV 11.00 NOV 939. 66 ***TOTAL**- 2040 9b WHITCHURCH, CHARLES LITE . 50.00 -am. IL 5.7. 60-- **TOTAL*** 107. 60 WILSON _CO, H_ ti- 9603946$.------- -72-_Q0 - WORDPERFECT CORP ORDER 70.00 l„ BUD. 2. 13 COMMISSIONERS 1 FOR COURT LAY CH VENDOR NAME INVOICE AMOUNT {I - REFUND CHILD *ARNOLD P©WELSO 12.34 21ST CENTURY INC2443.16 VOL E455 ABC SCHOOL SUPPLY INC 855940 27e.12 - AMERICAN NETWORK-PACWEST CEN 2-8°289 NOV 4.74 AMERICAN OPTICAL CORP 2908335 50.65 l ANACOMP INC 560405 239.50 AT&T INF SYSTEMS 7TH MT NOV fir. 95 4 AUDIO VIDEO LAB 7.95 AUTOMATED OFFICE SYSTEMS 1/15/87-1/15!88 1440.00 BAKER & TAYLOR L 1802 9556R 44.23 L 19030965R 12.78 - - L24036780R 25.69 ***TOTAL*** Be. 70 - - BAKER & TAYLOR - L18 eDG6 72.92 BANCROFT-WHITNEY CO 1023001 34. f 10334001 29.50 ***TOTAL*** 63.65 - BEC Ef ICkt, , bN 22. 50 "SEND CHAMBER OF CU MERCE INVEST DUES 800.00 l_ BEND CHIROPRACTIC CLINIC BOYNTON 72.00 DENO FARM & GARDEN SUPPLY IN 15479 85.50 BEND; GARBAGE C.O _ COURTHOUSE 334.20 NOV 120.85 NOV 27. 15 ***TOTAL*** 482.20 Caw BENZ} MAPPING qx 3LUEPR I NT I NG 5929. 208. 64 _ SEND RUBBER STAMP & PRINTING 9483 34.65 9520 7.45 ***TOTAL*** 42. 10 BEND TOWING t.056 46.25 BEND TROY LAUNDRY 2592 13.20 BEND. C ITY OF #2028-SEPT GAS- 209.23 W2028-SEPT GAS- 6.47 #2028-SEPT GAS- 78.47 M ~~1 i~UD. 2. 13 - 0 456 cOMr rt I SS I ONERS 7 )/4 ~E FOR COURT BAY CHE VENDOR NAME INVOICE # AMOUNT { #202B-SEPT GAS- 161.73 #208-SEPT GAS- 1758. 15 #2428-SEPT GAS- 44.67 ( #2028-SEPT GAS- 2.53 #202$-SEPT GAS- 49.83 ti - #2'028-SEPT GAS- 129.55 #2028-SEPT GAS- 553.46 #2023-SEPT GAS- 125.73 --i--!_-- - #2028-SEPT GAS- 79.64 ( #X728-KEPT GAS- 135. 46 #2028-SEPT GAS- 17.44 2032-OC T _ 218.70 2032-OC T , 12.19 2032--OC T 64.69 2032-OCT 167.63 2032-OC T 19e5.05 2032-OC T 33.45 20 32-OC T 1. 76 C-A 2032-OC T 33.09 2032-OC T- 104. 00 2032-OCT 614.91 C 2032-OC T 138.67 2032-OCT 45.03 2032-CSC T 96. 53 T 2032-OC T e.40 ***TOTAL*** 6976.46 BENDER & CO INC, MATTHEW 33538612 111.50 335447e3 129. 50 _ 33564739 321.50 3:3569565 230.50 33-",77951 176. 50 ***TOTAL*** 969.50 ~ BERMEL,MARGARET F EXP SHEET NOV 31.50 Ca 3ISCHOF, BRUCE 105.43 BOUND TO STAY BOU14B BOOKS I~~I~T B 13200 9. 8G BOWKER, R R 1538835 69.95 `i 1538836 69. 95 ***TOTAL*** 139.90 ^L BRATTON, OSCAR 70. 25 .5 C 1. 14. 13 -ice ***TOTAL*** 94.38 BULLETIN, THE 5118-NOV 110.44 73. 62 #*#TOTAL### - 184.06 L~ - BUTLER, BARBARA - - -60MI_ a_.21 12260 _ SYK R 72.31 ***TOTAL*** 85.41 BUCK 2 13 ' ~E 157 COMMISSIONERS . . _ J J FOR COURT DAY CHE I (((JJJ ( GGG VENDOR NAt'fE INVOICE # AMOUNT cy SM4974 72.50 -r SM4974 4.35 SM4974 4.35 ***TOTAL*** 153.70 CASCADE NATURAL GASCORP Juv 71. 12- x WATERMASTER - 63.93 f ***TOTAL*** 135.05 CASCADE OFFICE eGUIPMENT 5.97 t 'a 3977 2.2. 50 , 9381 3350. 00 9578 3.11 ( ***TOTAL*** 3381.48 CENTER FOR APPLIED. RESEARCH/ 0995^7 41. 87 CENTRAL OREGON RADIO' QQY BRA~rY_ 12Cr. t~0 =4.3 CENTURY TESTING LAB INC 4.567 34.00 Y ' 4627 10.00 4659 18. 00 r ( "i'c7 T ALA#x -1. 00 CHEVRON USA INC C/C 6.52 C f C 23.20 CrC 24.2_2_ *-N-TOTAL*** 53. 94 CHILDREN'S SERVICES DIVISION COST :ODE 334 5.00 CHILDRENS PRESS INC 47241 148.97 50e31 4 7. 26 ***TOTAL*** 196.23 CLAC KAMAS COMMUNICATIONS I NC 5002396 65.28 t. CLARK, GARY DUANE 189.19 COAST TO COAST STORES 16466 7.55 C 67175 11.00 - 60855 21.55 NOV 55.73 -s•*TOTAL**# 95.83 CONTINENTAL-PORTLAND NOV 618.65 COPENHAVER, JOHhd 76.02 139.02 ' ***TOTAL*** 215.04 CROWN ZELLERBACH TSG86- 369---- - 75.00 A Cl~ _ Q C~ C t Ot BUD. 2. 13 COMMISSIONERS 12r/ 1 ` FOR COURT DAY CHt VENDOR NAME INVOICE # AMOUNT ( DAY-TIMERS INC 6325-2275-5 22.27 - - DEMOO I t+tC D-9 355 i 3 39. 48 DEPT OF GENERAL SERVICES G14460 17.00 ( DESCHUTES COUNTY LIBRARY PETTY CASH 2.10 PETTY CASH 2.23 PETTY CASH 1.59 PETTY CASH 12.14 PETTY CASH 3.00 ^ PETTY CASH 8.50 ***TOTAL*** ;29.56 DESCHUTES COUNTY ROAD DEPT 9512 3549.00 ( 9 515 2730.00 95l e 7731.00 ***TOTAL*** 14310. `00 DESCHUTES COUNTY TREASURER 27.95 NOV 10. 50 ( ***TOTAL*** 35.45 DESCHUTES COUNTY TREASURER 404.54 DESCHUTES COUNT'S TREASURER 32. 15 DESCHUTES OFFICE PRODUCTS 11/13 STMT 16.89 11012 4.90 11034 70, 00 11034 591.00 ***TOTAL*** 602.79 DIGITAL EQUIPMENT CORP 3338614357 288.00 63 3765287 47.16 4 _ ***TOTAL*** 335. 16-` DRAGOVICH PH D, $USAN L ARONSON 300. 00 ( DRAPERIES IDEAL 2 266 253. SO 4001 63.45 ***TOTAL*** 317.25 EBERHARD CREAMERY INC NOV 562.03 EMS-ELECTRIC MOTOR & SUPPLY 2319 63.56 ENVIf1EINMENTAL. TRAINING CONSU 11-25-86 2550:00 ER ICKSO `S SUPERMARKET --N-QY l ERIKSEN`S REDMOND STATIONERY 11/24/86 35.30 1975 2.95 ***TOTAL*** 38.25 I L. n. 0~ k. C~ C h C- 01 47 A IUD. 2. 13 C 1 .r l yE -~59, COMMISSIONERS FOR COURT DAY CH VENDOR NAME INVOICE # AMOUNT { - ERIKSEN'S REDMOND STATIONERY 1979 4 18 I _ . FINZER BUSH SYSTEMS INC 142414 99.00 FITZGERALD, RHONDA 19.58 FRONTIER TELEPHONE CO 3DEC 64. 25 GARDNER,CLAIRE K NOV P/C 3.18 ( NOV P/C 6.59 NOV P/C 1.00 _ NOV P/c 4. 79 ( NOV P/C 4. 29 NOV P/C 24. 45 NOV P/C 6. 60 NOV P/C 2.25 NOV P /C 19. 26 - NOV F!C 9. 76 ***TOTAL*** e2.17 GAYLORD BROS INC 355952 117.00 GROSSENBACHER BROS INC 44318 272.00 44354 85.70 ( ***TOTAL*** 357.70 HAGEN, JILL A 73.29 13.24 4.80 ***TOTAL*** 91.33 HARRIS UNIFORMS 413309 74.83 HER Z MD, W I LL I AM S COO 160.00 HORIZON AUTO BODY 210 95.00 HUSTOWBARBER/BARRETT/TURNER 1006 1383.18 1. ICMA DUES 95.00 INGRAM 27123916 2CM355 7.69 K & D ENGINEERING INC NOV 345.00 KENNEDY'S SHOOTING SUPPLY 12/3/06 494.20 KLAMATH COUNTY JUVENILE DEPT PRONW, M 60.00 l CAPUTO, D 360.00 DORTON. R 240. 00 HARLOW, W 360.00 TETR I C K, T .360.00 ***TOTAL*** 1380.00 KW IATKOWSK I , JANE E G 4. 98 BUD. 2. 13 COMMISSIONERS t7 FOR COURT DAY CH+ VENDOR NAME INVOICE # AMOUNT _ LACHAPELLE, ,JANICE :.J..:_._10.,90, _ 10.00 ***TOTAL*** 20.00 LEE MD PC, W € LL. I AM R HEAT} 65.00 V I LVEN 65.00 a T©TAL## 130.00 "lit ( LEW I S, DEBORAH 30. 24 k 8.10 - ***TOTAL*** ~ 38.34 MAHONEY OFFICE EQUIPMENT 92655 2.73 ` - 93815 4.99 M 174e 9.36 ***TOTAL*** 17. 06 f`TINNIS EDUCATIONAL CONSULTAN 53. 14 MISSION LINEN SUPPLY NOV 17.50 MUNICIPAL ATTORNEY'S DIGEST 210. OCR 4 :s t NATIONAL GEOGRAPHIC SOCIETY i e. 35 NEALE/MCNAB ARCHITECTS 2829.38 NESSCO SUPPLY INC 00024079 27.90 ( NORMAN, GORU,3N A 53.63 10.00 ff t 3.00 rr ***TOTAL*** 66.63 uM NORTHWEST MSDICAL LABORATORI 217.25 JA, TH, TS 48.00 - - ***TOTAL*** 265.25 ( ( NUGGET, THE 6.00 ~f g O `KEEFE, MAY 96.00 OREGON BEEF CO NOV 723.75 : ..A OREGON SHIRT MERCHANT ORDER 226.60 OREGON TYPEWRITER & OFFICE M 2885 15.00 E.. 1 -EAC1-F-T-CNORTHWEST-BE4.L-._._ 696 9-0643 48.53 SISTERS 99.65 #*TOTAL*4* 176 58 _ _ _ PACIFIC -NORTHWEST BELL 0 036 49.70 46 r BUD. 2. 13 COMMISSIONERS FOR COURT DAY CHE l x VENDOR NAME INVOICE AMOUNT _ 352-8289 64.29 3897037 77.60 548-6088 110.18 5932928 257.22 _ 5950911 49.70 MUSEUM 51.24 X152920 159. 64 ***TOTAL*** 1044.13 PACIFIC NORTHWEST BOOKS - 721.4 5.56 - - 72 - 66 17.79 ***TOTAL*** 23.35 PACIFIC POWER & LIGHT 217.25 12943 11.41 4925 639-24 Noy 346.89 ***TOTAL*** 1214. 79 PADRICK, KEVIN D 1B.50 " PAYLESS DRUG STORE 02343 7.16 . - 02352 22.48 *d *TOTAL*** 201.66 PAYLESS DRUG STORE 03491 21 24 239 . 30.29 T ***TOTAL*** 51. 53 , PETERSON, DAVE 8.20 19.90 ***TOTAL*-A•* 28.10 " POSTIIVE ACTION CENTER 5.75 PRO QUALITY DODY S140P FORD P./U 5914 90.00 PRONTO PRINT 11075 9.30 QUICK STOP PHOTO NOV 361.33 QUILL CORPORATION CHAIRS 179.66 r REDMOND CHAMBER OF COMMER CE DUES 50.00 , REDMOND PUBLIC LIBRARY DEC 8400.00 i , REDMOND SPOKESMAN, THE 4080 NOV 162.00 REDMOND, CITY OF 21.75 REUBER, HAROLD F 3.40 NOV86 16. 25 :nkm ***TOTAL*** 19.65 i 3 C l^S F 2 BUD. 2. 13 . COMMISSIONERS FOR COURT DAY CHE C VENDOR NAME I rdVO I C E # AMOUNT RHE I ititHOLDT COMMUN I t' AT I OiS, # DEC 24. 00 RILEY, ROBERT D 052068 20 RYKOFF & CO, S E Nov 1301.20 ( NOV 270- 70 ***TOTAL*** 1571.90 _ SAGE PUBLICATIONS ORDER 24.00 SAGEBRUSH PRINTING 02569 777.00 02685 6.50 150.3 74.70 ***TOTAL*** 878.20 SCRUB GALS, THE Nov 101. 25 SEARS ROEBUCK & CO 1276245 79.98 SHELL OIL COMPANY i132231 32.40 ST'CHARLES MEDICAL CENTER WATP400961 2311.07 TAB PRODUCTS CO 11-391165 27-3i 50-381739 46.59 ***TOTAL*** 73.90 C TAMMINGA, RONALD L 39.4e 4.29 ***TOTAL*** 43. 76 TIMCO INC 1900 21.60 TOUR TIME TRAVEL MALONEY 99.90 TRAUGHBER MOBIL OIL CO, JItl 56154 97.80 TURNAGE, AMBER 48.00 U S BANK - ACCT SRV CTR PL59 NOVEMBER 15.00 U S NATIONAL BANK A-13385 33.90 NOV/BLDG' 19. 25 NOV/PLAN 97. 07 ***TOTAL*** 150.22 U S POSTAL SERVICE 12/1 ORDER 120.90 i u_ s---- OSTMAS ER--------------- t UNITED PIPE ?y SUPPLY CO INC D091965 145.27 UNITED STATES BAKERY " 140V 245.56 L.. ~--.Y ~r { ~ 14 7 ra - 77 f't \;F ~l i BUD. 2. 13 COMMISSIONERS FOR 7 7 COURT OA's/ CHE VENDOR NAME NVO I C E # AMOUNT UNOCAL NOV 64.44 WAGNER ' S 33937 32.92 ( 35184 53. 02 ***TOTAL*** G5.94 WARREN GORHAM & LAMONT INC SCBW 32607194 38.15 Lo=10 31744360 41.40 _ ***TOTAL*** 79.55 WESTERN BANS. LANKCARD CENTER NOV 107.15_ _ Nov 30 t, ***TOTAL*** 145.42 WILLAMETTE POULTRY CO NOV 2057.38 C WEOOLARD & SONS 3749 1400.00 t.. ZELLERBACH PAPER CO 24350060 127`.75< ZONING REPORT, THE 11/86-6/88 4G.00 i C E' ( w w L' ( BUD. 2. 13 4 464 FOR t" COMMISSIONERS COURT DAY CHE VENDOR NAME INVOICE AMOUNT l _F NB - *KERCHER, I}AVE 15.20 1 21ST CENTURY INC SHOP 5509.35 ( A E I 0312 110. 66 ABAR, DONALD D 57.54 ABC RADIATOR 273= 45.00 ( ADULT & FAMILY SERV DIV,ADMI 10079 377.56 10114 318.32 10149 31&44 ***TOTAL*** l012.32 AMERICAN PLANNING ASSOC DUES/SHIPMAN 35.00 ARTS & CRAFTS STORE 29 12.313 ( AT?<T INFORMATION SYSTEMS Nov 20.02 AUTOMATED OFFICE SYSTEMS B-2670 2B.00 B-2776 86.24 ***TOTAL*** 1 14. 24 t, B & S TIRE CENTER 50013 127.10 BAKER & TAYLOR M0805114BR 96.75 BAKER & TAYLOR L25 8346 46.91 C BANCROFT-WHITNEY CO 1025001 34.15 BANTAM BOOKS 75580 11.89 BEND AGGREGATE & PAVING 11/136 C BEND CABLE COMMUNICATION INC FEB JAN 4861.63 12. 06 12. 06 12. O6 ***TOTAL*** 36.18 ~ hfAP-p-rNG- SLUEPR I NT T t~fG -6018 2.00 BEND RENTAL 2£532 5.56-- BEND RUBBER STAMP & PRINTING 9735 33.20 " BEND WaT R DEPT 11/8 f~ 65. 37 BENDER & CO INC, MATTHEW 33587195 214.50 BI-MART CO,THE 11/29 STMT 86.66 11/29 STMT 29.68 - - TOTAL - - "11"5-34 BUD. 2. 13 C OMM 155 I ONERS (1/ FOR COURT DAY CH VENDOR NAME INVOICE # AMOUNT ( BOOK BARN, THE 3571 ~s_r_;' ':f 17.91 F'OO J E4U I PMENT 91-429 i 28. QO ( 9793 22.54 ***TOTAL*** 150.54 t ( BUCKEYE GAS PRODUCTS 364345 169.58 41-TECH' -BOO-K-8 'i0f2-INC 19407 35.20 BULLETIN, THE 11/86 42.75 s; BUTLER, BARBARA WGLR 124: 25 ALLAGHA & COMPANY 126. 126.00 `-i SM 8572 100.70 ***TOTAL*** 226.70 C` C CAMERA WORLD >INC 43828 1535. 70 CARLSON SIGN CO 2091 75.00 CASCADE AUTO PARTS NOV i5. 72 CASCADE BATTERY CO" 11/36 200.45 ..S CASCADE NATURAL GAS CORP GREENWOOD 308.09 WIC 63.76 # TOTAL 371.85 ( CASE POWER & EQUIPMENT 1595 42. 56 --CENTRAL LECTRIC C©-OP INC 11/66 17.50 CENTRAL OREGON ALCOHOL COUNC DEC86 2333.33 4 CENTRAL OREGON RADIOLOGY HEAD 27.00 . it CENTRAL OREGON WELDERS SUPPL. 986970 4.05 CENTURY TESTING LAB I NC 4669 60. 00 A CHILDS, CHRISTOPHER N - 15.00 t CITY RUBBER STAMP CO 395454 95.54 COAST TO COAST STORES 67904 7.16 COMFORT INSULATION INC 3595 794.00 _ Ca4l-ERCE CLEARING HOUSE INC 1 /87-1 /88 500. 00 t_ 1 /87--1 /88 1710. 00 *TOTAL*** 2210.00 "t LAUD. 2. 13 COMMISSIONERS FOR COURT DAY CHf •-'y ~ ~ I =w VENDOR NAME INVOICE # AMOUNT COMPUTER SPECIALISTS NQRTHWE o , ?oE qt)ti 120. 00 1 CONSOLIDATED ELECTRICAL DIST 16495 22.24 rv D & S HYDRAULICS INC 21883 28.88 DA R LL` ELECTRIC INC 88=28 1864.55 c 4 DAVIS WEATHERSTRIPPING CO 169e4 43. 20 DEPARTMENT OF AGRICULTURE CROCKER 15.00 - YOUNG 15.00 ***TOTAL-*44 30.00 DEPARTMENT OF COMMERCE 150.00 I ( DESCHUTES COUNTY DISTRICT AT 5000.00 DESCHUTES 'ti HEALTH DE HEAD 5.00 RACE 5.00 ***TOTAL***-~v- 10.00 x, ( DESCHUTES COUNTY JUVENILE DE 3062.19 DESCHUTES COUNTY LAW LIDRARY 22. 50 22. 50 . ***TOTAL*** 45.00 ( DESCHUTES COUNTY MENTAL HEAL 6966.00 _k DESCHUTES COUNTY ROAD DEFT 431. 55 w C 11-4-86 401.02 ***TOTAL*** 832.57 61-4 f DESCHUTES COUNTY SHERIFF ONfEA 226.95 00-SA 403.13 r OSSA 257. 23 ( ***TOTAL*** 687.31 F DESCHUTES COUNTY TAX COLLECT 94.71 .r9 DIGITAL EQUIPMENT CORP 389129087 81.00 DSD `CORP 4535 50.00 .,m DYNATRON INC DECe6 7935. 12 EDUCATIONAL SERVICE DISTRICT DEC CONTRACT 2066.40 OCT UTILIZATION: 3383. 16 ( ***TOTAL*** 5449.56 ~ ER IKSEN' S REDMOND STATIONERY 1258 7.48 A 1277 9.21 l 1277 3.95 30. 00 . q, A .Y ti l ~i { wjuz. I~3 COMM SSSIONERS FOR COURT DAY CH r VENDOR NAME INVOICE # AMOUNT ( 2083 2.70 2086 2.02 EUGENE AUTO ELECTRIC INC 11/86 232.53 ( FEDERAL EXPRESS CORP 5-523-35493 204.50 E~3~1ELC Deft ~3 - EUG`E 57.54 ( 37.10 ***TOTAL*** 94.64 FINZER BUSH SYSTEMS INC 22330 138:00 JC 1/8 -11/8 200.00 FIRKUS PLUMBING 11/28/86 221.62 SHOP 6. 1; ( ***TOTAL*** rise. 13 - -HESSEL TRA TOR-70y - nU I P P966764. 80 ` INGRAM 27162403 14.70 - '17-162404 12. 71: . ( 27162405 10. 91 271 62406 28.01 27162407 656.35 ***TOTAL*** 722.68 INTERNATIONAL ASSN PLUMB/MEC 00241 50.00 l KEETON'& KING CONSTRUCTION ' #3 99207,74 tt t ( KEE:TON & KING BETA I NAGE ACCT BETA I NAGS 5221.46 KWATKOWSKIIJANE E - 4. 23 5. 32 ***TOTAL*** 9.55 LA PINE BUSINESS ASSOC . DUES 25.00 ~T-LA-P-ICE-FRSSC~f~3 OL FOAND DEC CONTRACT 172.20 OCT UTILIZATION 140.97 ***TOTAL##*, 313.17 LARRY'S NORTH PARK MUFFLER 7353 834.72 LEGG, DEBRA ANNE 12.91 LES SCHWAB TIRE CENTER 370562 15.88 37Q69'3_ 691.20 ***TOTAL*** 707.08 MAHONEY OFFICE EQUIPMENT TR8935 ~ - 30.00 L s BUD. 2. 13 COMMISSIONERS FOR COURT DAY CHE VENDOR NAME INVOICE # AMOUNT VOL Nil; 48Q - 1 MCGEARY MD PC,.GEORGE CROCKE'TT 200.00 MIDWAY EQUIP & SUPPLY CO 5374 32.24 C MILLER LUMBER CO 87746 6.68 E. ( MOORE DRUG EXCHANGE, H L 14618 11.45 14618 46.08 ##*TOTAL*** 58.03 ' - MYR!" O & SONS I NC 11/86 398.00 ( NATIONAL CHF_MSEARCH 16485 798.02 NEWELL, WILLIAM R 5786240 21.28 NEWMAN SIGNS INC 28453 397.50 NICHOLS, SCOT E 822. 00` NOB HILL PHARMACY 208771 36.13 NORTHGATE AUTO PARTS 1 1 /86 27.60 Gil OGDEN SURVEYING EQUIPMENT CO 66104 58.32 OPPORTUNITY FOUNDATION OF CE DEC86 1 866. 53 ' ( ( DEC 96 765. 75 + DEC86 5787. 24 ***TOTAL*** 15419. 52 OREGON DEPT OF COMMERCE ORDER 7.40 l_ OREGON EXECUTIVE DEPT, STATE 344020 510.00 NOV 300.00 NOV 21 U. 00 ***TOTAL*** 1020.00 OREGON HISTORICAL SOCIETY 12463 15.88 OREGON PAGING 39455 25.00 - - DEC - - -40. 00 ***TOTAL*** 65. 00 OREGON STATE HOSPITAL ' NOV86 b0. 20 r. OTIS ELEVATOR CO SPS07646V 600.38 SPS07646V 219. 25-- .***TOTAL*** 819.63 -aZ = ~ PACIFIC -NORTHWEST BELL - 0122 1 13. 60 PACIFIC NORTHWEST BELL 48.53 - -7L--64 'ti w3 G Al c f 44 -~y a ~`t - 3 +Y c- w C C C { C C f t~ l BUD. 2. 13 COMMISSIONERS FOR COURT DAY CHI VENDOR NAME ~NVOICE # AMOUNT .x.~ E , 247.80 1 1 /8r3 52.40 _---389-7131 4B. -53 NOV 389--5737-X2 426. 18 NOV 389-5737-X2 88.69 Nov 3B9--737--x2--- 399-5737-X2 233.67 NOV 3a9-5737--X2 147. 49 - - -PLOV- :389-5737-X -t53- NOV 389-5737-X2 51.82 NOV 389-5737-X2 614.13 _ 9:'! - 0 NOV 3$9-5737-X2 15.30 NOV 389-5737-X2 22.35 NOV 38 9-5737-X2 728.75 NOV 389--5737-X2 956.63 NOV 389-5737-X2 152.50 NOV 3a9-5737-X2 -86.41 NOV 389-5737-X2 86.40 NOV 389-5737-X2 74. 46 NOV 389-5737-X2 5. 16 NOV 389-5737-X2 40.06 NOV 339-5737-X2 586.51 NOV 389--5737-X2 45.38 NOV 339.._5737-X2 101.76 NOV 389-5737--X2 93.69 NOV 389-5737-X2 87.50 NOV 389-5737-X2 34.03 NOV 339-5737-X2 95.46 NOV 389-5737-X2 682.93 NOV 339--5737-X2 369. 64 NOV 3e9-5737-X2 62.77 1 NOV 38 9-5737-X2 131.23 NOV 389-5737-X2 239.50 NOV 329-5737-X2 368.14 NOV 399-.5737-X2 1 54.39 NOV 3x39-5737=-X2 32.42 NOV 389-5737--x2 13.50 ***TOTAL*** 8269.12 PACIFIC NORTHWEST LIBRARY AS ORDER PACIFIC POWER & LIGHT 1. PACKER-SCOTT COMPANY PAPE` BROTHERS INC r Q 11/86 - 11/86 RAINBOW WIC ***TOTAL*** 0519058 11/86 11/86 ***TOTAL*** 5.00 23. 17 101.48 29.72 35.63 190.00 24.75 2018.39 . 910. 00 2928.39 r i C: G All { (3UD.2. 13 COMMISSIONERS FOR COURT GAY CHE f VENDOR NAME INVOICE AMOUNT I PITNEY-BOWES INC - 1337'2 I Gc d 7n 105. 70 { - 844583 118.50 I TOTAL** * 224.20 ( PORTLAND PRECISION INSTRUMEN 91506 252.91 POSTMASTER 260.00 POSTMASTER DEC 59.OQ ( POSTMASTER 22.00 G A TY MICROGRAPHICS INC 2674 75.04 QUICK STOP PHOTO 1217 5.97 1252 5.07 ( ***TOTAL*** 11.04 - - QUIET SOLUTIONS 7 070 40.00 QUILL CORPORATION 8340769 63.36 REDMOND,CITY OF 12/3/86 318.50 RESEARCH INSTITUTE OF AMERIC 1/97-12/87 585.00 121'P,6--12/87 39.72 ***TOTAL*** 624.72 RESIDENTIAL ASSISTANCE PROGR DEC - 66 21515. 15 RISING EX ECT°ATIONS PRESCHOO DEC CONTRACT 1119.30 OCT,UTILIZATION 1153..35 ***TOTAL*** 2272. 65 RISING STARS PRESCHOOL DEC CONTACT 602.70 OCT UTILIZATION 645.79 ***TOTAL*** 1448. 49 ROBBERSON FORD SALES I NC 38116 554.32 SAGEBRUSH PRINTING 00894 92.00 00917 MAY `86 27. eo - 0181 37. 65 ( 02526 51.00 02605 121.40 02643 30.00 02706 11 7. 25 02719 4.75 - - - 02714 1.66 ( 02719 1.66 02719 1.43 02729 10.50 02729 ***TOTAL*** 16.70 513.80 DUD. 2. 13 COMMISSIONERS FOR COURT DAY cF ( VENDOR NAME I NVOICE # AMOUNT vni aEATTEE-STA-NDA-R S17 3RT` - 662 nr -ULz ry 2 33 95765? 15.75 *TsOTAL*#-;~ 42. r8 SEMI-IND LIVING DEC 86 1127.00 SHA44 SVRGICAL CC 14594 18.96 f' ( 14594 4.74 14594 166.64 T 14612 45.00 ***TOTAL*** 235.34 i 0 3 / L 1 1 . 23 SNIDER, MARJ}ORIE L 53. 97 4. 98 ( 3.19 ***TOTAL*** 62.14 ( SPECIALTY AUTO ELECTRIC INC 11186 160.96 ET ~ HHRL~S t'1MCAL CENTER FOSS 382978 2129. 59 STARMONT HOUSE 8329 8.49 SUBURBAN PHOTO 637200 75.49 SYCOM 10098981-SA 8.66 TELECOMM SYSTEMS INC NOV 12.88 TEXACO INC C1C 13. 71 TtJ 3 TLS, LPrt1RENCE A 90.30 6.75 ***TOTAL*** 97.05 U S NATIONAL BANK 11/86 347.98 U S POSTAL SERVICE 8:--#324 50. 00 U S POSTMASTER 87BOX 53.00 U-LOCK-IT SELF STORAGE CO 12120-1/20- 46.75 ~Z. 1 . C 08410 297.18 UNOCAL 7643 337.70 WARREN GORHAMi & LAMONT INC BLT-32686727 15.00 BLT-32686727 15.00 BLT-32686727 3.15 ***TOTAL*** 33.15 WEST 1004.75 r BUD. 2. 13 ^ COMMISSIONERS FOR C OURT DAY C +M VENDOR NAME INVOICE ~MCUNT YQL y 4 7 ` ACHENBACH, DR THOMAS TESTING e2.50 AD-LT B PU~.L.ICAT I ON_g a i 4 25 ADAMSON INDUSTRIES INC 19583/BLAN KETS 233.00 50 6 ***TOTAL*** . 479.50 AMEAC MECNANTr I gtfPP Y C C) 1 Atls!jA 40 JA 1 ANVIL CASSETTES LTD 167 70.00 ASSOC OF OREGON COUNTIES DAT DUES 15.00 ASSO fATION OF OR.E COMMUN ITY 16 50- E' AT&T COMMUNICATIONS 63.45 . AT&T INFORMATION SERVICES `(C 3 96 107895585 11-28 . 54.00 _ 1071495585_ 11-2R 4- _ 107895585 11-28 3.20 107895585 11-28 4.05 1n~~~ s s i.i--2B 13J-00- 107895585 11-28 4.10 107895585 1 [27RS+°7i5$:} 11-28 RAINB 4.10 ! 0 00' ***TOTAL*** a 268.51 RAKER & TAYLOR 120032474R b 43 M05049274R 16.12: ' t M05049275R 10.40 M02051034R M10034626R 160. 47 98.48 M11035394R 17.28 M1_tQ~5760R 3-5-81_ M 110557948 42.58 M 15059244R 1944.33 * TrlTAt aF 7! 1 Q) b C. BANCROFT-WHITNEY CO 1040001 30.00 1044001 37.65 1052001 32.50 C f ##*TOTAL*** 100.15 s Y BANKOFIER/FINCHAM/GITHENS & 80953 54.00 80954 1022.00 90955 _ ;12.0 ***TOTAL*** 1.388.00 C BEND MAPPING 8c RUEPRINTING 5950 12 4 ( BEND RUBBER STAMP & PRINTING 9765 40.30 9765 21.20 _ 9765 13.60 BUD. 2. 13 COMMISSIONERS FOR COURT DAY CHE C VENDOR NAME INVOICE # AMOUNT OF (A VTJL . ?4tl;r ..4 9-135 9765 r C ( 9765 8. 20 C BEND WATER DEPT COURTHOUSE 205.80 rREENWOnn inn As F = LAW LIBRARY 20.83 RAINBOW 26.94 a € WATERMASTER 22 '35- WIC 22.95 ***TOTAL*** 400.15 BEND WATER HAULING 0772 21.00 BENDER & C'0. INC, MATTHEW 33619073 239 50 33627560 134.50 C 33637577 210.50 31664425 ? 79 50 ***TOTAL*** 764.00 C~ C RILL'S, LINE--UP-Ai.-BRAKE SHOP 290.E 24 50 ~`f C C BLUE DOLPHIN 0262 2.00 _ 0272 2 - Qb ***TOTAL*** 3.00 BOOK BARN THE 3606 28 94 BOWMAN BARNES INC 85685 220.23 ¢ CALCOMP M188127 296.75 ` L C_ALLAGHAN,c COMPANY SM7600 38 00__ SM7600 3.05 - t.,. SN5638 40.55 SN6473 70. 40 ***TOTAL*** 152.00 CASCADE NATURAL GAS CORP 12/15 READ 479.3:2 COURTHOUSE 1330.06 C C LAW LIBRARY 41.69 ***TOTA_L#** 1851.07 CASCADE OFFICE EQUIPMENT 17880 744 17880 7.44 ***TOTAL*** 14.88 CENTRAL ELECTRIC CO-OP INC 12/86 67.24 CENTRAL OREGON ECONOMIC DEVE 12-4-86 17,50 CENTRAL OREGON PATHOLOGY CON HEAD 200.00 t.. PACE 200.00 w _ _,^_***TOTAI,~*~* 4QQ.._00 - . BUD. 2. 13 COMMISSIONERS I~ FOR COURT DAY CE ' r C VENDOR NAME INVOICE * 8-1 Q ~~MOUNT VOLPAs€~-,-z ' I CENTRAL OREGON UNDGRD UTILIT 4--16 70 9-21 10.56 s' Cl.AR "OARDMAN-G0-_LT-D Rf, IR s &2 5~ 50_. R6181662 40.00 R6181662 3.84 TElL#?~ 96 _14 114 C~ COAST TO COAST STORES 11/86 20.76 ' COMMERCE CLEARING HOUSE INC K35342 49.19 COMPUTER SPEC-ALISTS--NORTHWE 01 0 AA _00- COMPUTERLAND 20115/#7282 6.95 _ CONSOLIDATED ELECTRICAL DIST 16526 77.80 DARRE1 i IS El FCTRIr-_MC IRS-'COI-REPAIR -19? 1- t DATA PROCESSING DESIGN INC` 33904 2139.50 YY DEPARTMENT OF AGRICULTURE 3015 10.00 3244 10.00 PTO-TALC ' DESCHUTES COUNTY ROAD DEPT 832656 20.00 , (132663 43 70 ***TOTAL*** 63.70 nFSCHUTFS COUNTY ROAn DEPT 116_ . 55.00 4.213 ~ yy ***Tf3TAL*** 175. 65 rtr •i4\ _ 3 DESCHUTES COUNTY SOLID WASTE 12/5/86 20.00 * DESCHUTES COUNTYTITLE CO 105515 125.00 DESCHUTES OFFICE PRODUCTS 11284 22,32- 11284 2.91 ' ***TOTAL*** 25.43 DUN & BRADSTREET BUSINESS ED 98.00 EDDIES SALES & SERVICE JAN 100.00 4 ERICKSON'S SUPERMARKET 20958 15.39 . a ER I KSEN S REDMOND ` STATIONERY 49929 27.28 GALE RESEARCH CO 0887626 64 2Q_ $ 5 GARDNER► CLAIRE K PETTY CASH 31.74 PETTY CASH 10.00 ` PETTY 'CASH 5.20 ~T Y f -v4 2 K ~ ~ in yrJ BUD. 2. 13 COMMISSIONERS FOR COURT DAY Q I I VENDOR NAME INV CE 7 AMOUNT PETTY CASH 15.80 ***TOTAL*** 62.74 GIBBENS CO INC.THE 58193 6527.41 70325 15114. 76 ***TnTAL*** 214-42 ,-_1.7_ GOOD SAMARITAN HOSPITAL & ME FLETCHER 14961.10 HEALTH EDUCATION ASSN INC 45.00 1-lYL~ROTEX._- NC 218225 !3Q_.__W IBM CORPORATION D642126 301.78 D&421 ~6 R22 : 64 ***TOTAL*** 1124.42 INEnREARCH INC 450-436 38 50 I NGR AM 27191 eOO 42.40 2719485$ 21 24 27194859 11.56 27194860 11.11 27.194E 61 30-_.8.8. 27194862 49.10 ***TOTAL*** 166.29 JEWETT/BARTON/LEAVY & KERN I JAN 730.00 LADD._NINA LYNN-- LADS 32- _25~ LEE MD PC,WILLIAM R FACE 65.00 LEMAN PUBLICATIONS.INC 7205 26.95' LIBRARY OF CONGRESS.THE 701 75.00 LUMBERMANS INSURANCE AGENCY 3672 50.00- 3674 gam. 00 3675 50.00 -3676 50.00 ***TOTAL*** 200.00 MCDONNELL DOUGLAS CORP 763461 646.00 MCKEEVER, TER I - 20.00 M I C HAEL I S, JAMES M 7. 60 10.66 10.08 ***TOTAL*** 30.94 MICRO DATA SYSTEMS INC 31635 135. Q0 BUD.2.13 COMMISSIONERS FOR COURT DAY CH G"` C VENDOR NAME INVOICE # AMOUNT of ~ VUL MICRO-SPHERE INC 325.00 19.95 TOTAI 344 95 MONACO 20019 48.99 NATIONAL GEOGRAPHIC SOCIETY 43.00 NICKS LOCK Z KEV INC 10387 1 1 on NUGGET, THE 1/18/97-2/18/88 12.50 OMA MANAGEMENT SERIVICE INC 14634 11.90 14634 11.90 ~ 141x34 fj. ( ***TOTAL*** 34.00 v..-arc= ❑MEOA 1/1197-121 1187 --0 D0- C` C. OREGON DEPT OF ;REVENUE' 197.50 OREGON EXECUTIVE DEPT,STATE NOV/SISTERS 135.00 CIREGOhi PACIFIC STATES REFI#ND 209_._40__ H C OREGON PUBLIC BROADCASTING ORDER 10.00 OREGON STATE ASSOC OF COUNTY 87 DUES 75.00 OREGON STATE BAR 751445 195.00 751950 226.00 771940 233.50 ***TOTAL*** 654-50 * OVERHEAD DOOR CO OF BEND INC 2838 372.00 PACIFIC NORTH14EST BOOKS 7063-9 5.19 f 7287 17.47 Ty 730! 14. SR rk ***TOTAL*** 37.54 f 'PACIFIC POWER & LIGHT 11/86 89.04 11/86 460.12 - ANNEX 708.63. COURTHOUSE 99-Q-69 GREENWOOD 806.89 t.. JUV 251.83 WATERMASSER 2198_ 4- #**TOTAL** 3329.18 PF$3CTIVE EI~TE~tPRISES INC QQ4443f 1462.6 28. 38_ r PETERSON, DAVE 78.54 POLAR SEAR PETROLEUM LAPINE 627.43 BUD.2. 13 COMMISSIONERS I~ g(10 FOR COURT DAY CHI r► VENDOR NAME INVOICE AMOUNT k ni i - r REDi" fOND 134.30 SISTERS 3k *TQTAI 335.75 1097 4P ' . POVEY & ASSOCIATES 952.50 PRACTICAL LIBRARY PAMPHLETS ORDER 3.25 Pi NIF7a_1 nI- PRII--TnW 13 02 49. 45 ***TOTAL*** 62.47 PROFESSIONAL LAND SURVEYORS 1927 DUES 62.00 PRONTO PRINT 11,-)!76 44 84 t' REGENT BOOK CO 019473 156.96 ROBBERSON FORD SALES INC 11186 35.99 S t Btu U9214 Pit I NT I NQ Q2666 ~ fig 35- 02686 75.00 C14 02686 99.25 02779 103._W-- ***TOTAL*** 306.50 - t: SAN DIEGO STATE UNIVERSITY 3392 52-46 - C. SHELL OIL COMPANY C/C 15.10 c°. 9•:'if 7. ~l 1 ~41'LY C SHEPAR D ' S / MC DRAW-HILL A243257 23-00 SILVER, BURDETT PRESS 4322739722 13.65 SLOTHOWER, MARGARET G NOV86 1181. 50 STALICK TRUCK SALES 12297 60.00 1. SUPPLYWAYS 292217 82.20 292217 20.55 C. ***TOTAL*** 102.75 THORNDIKE PRESS 09644e 40.35 - TRAFFIC SAFETY SUPPLY CO 46986 2250.00 TRAVELERS INSURANCE COMPANY REFUND 33.97 TRUE WHEEL CO INC 140681 55.50 ULTIMATE.. CORP, THE 62__46 7343. 04.- 1. UNIVERSITY OF CALIFORNIA- 14633 15.00 t4633 15. 0.O_ ***TOTAL*** 30.00 ~i s ..i, x ' a a c`a a .:-_x. yam.. y tr - Sc, ,ra`•yry`~~r'~ N. ...fir '^a c. - `x •sw- i j' ..rzr{,. w~ n ,-"..:C' cc. r,~:,Y, _ "`s+v~ 'n~- - i~ °,Njt7 y., - r - h~+n ,.a ,1 jy,~'vty t~'.~•^.'wef~.ax- '~-.Y:9.•Y _ 1% 5~ .,'^J'~` ~ ~ rf T, t„Fc r it ~ _ a 5 L VOL C].tfi.PAGEF BUD. 2. 13 l- COMMISSIONERS FOR COURT DAY CHE VENDOR NAME INVOICE # AMOUNT t 1 _ UNOCAL - ! 7665 4461.12 USA TOY LIBRARY ASSOC - - - DUES 35.00 vAN--DUSEN.-ANNE ---------DEC ( DEC --37__0 ***TOTAL** 88. 65 _ 125.73 WARREN GORHAM & LAMONT INC MCTF32771883 20.00 - MCTF32771883 21.75 C C.TE327.7_1883__ t ***TOTAL*** h 44.90 WEST_.EUBLISHjNQ CO - X7393 -0 WILLIAM E EVERLY AND B & D A 170.02 I WOLF ELECTRIC INC - - - 17361 140.69 $