City of Cascade Locks Check Register - By Check No. Page: 1
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1 City of Cascade Locks Check Register - By Check No. Page: 1 Report Criteria: Report type: GL detail /15 05/15/ COM, Inc. June 2015 programming Total 5818: /15 05/15/ Abby Knudsen Refund Deposit Total 5819: /15 05/15/ ALTEC INDUSTRIES, INC. Hydraulic hose, fittings Total 5820: /15 05/15/ BIO-MED TESTING SERVICE Pre-Employment Drug Screening Total 5821: /15 05/15/ BONNEY ELECTRIC touble shoo floats at Marina TP , Total 5822: 1, /15 05/15/ Bound Tree Medical, LLC Meds/supplies Total 5823: /15 05/15/ Brenda Wood Garage Sale Support from Tourism Total 5824: /15 05/15/ BROWN & KYSAR, INC engineering for substation , Total 5825: 7, /15 05/15/ A BRYANT PIPE AND SUPPLY 3/4 x 100ft white viegapex Total 5826: /15 05/15/ V BSK Associates water testing
2 City of Cascade Locks Check Register - By Check No. Page: 2 Total 5827: /15 05/15/ C.M. & W.O. SHEPPARD gear case Total 5828: /15 05/15/ CASCADE FIRE EQUIPMENT CO ladder rack actuartor Total 5829: /15 05/15/ T1 CASCADE LOCKS CHEVRON (DBA) Seasonal Changeover, etc. 01 Ford E /15 05/15/ MARCH 201 CASCADE LOCKS CHEVRON (DBA) Propane Total 5830: /15 05/15/ CASCADE LOCKS LIGHT CO. fire station /15 05/15/ CASCADE LOCKS LIGHT CO. Res. No /15 05/15/ CASCADE LOCKS LIGHT CO. Pump Lift Station /15 05/15/ CASCADE LOCKS LIGHT CO. well house , /15 05/15/ CASCADE LOCKS LIGHT CO. treatment plant , /15 05/15/ CASCADE LOCKS LIGHT CO. warehouse /15 05/15/ CASCADE LOCKS LIGHT CO. warehouse /15 05/15/ CASCADE LOCKS LIGHT CO. main lift station /15 05/15/ CASCADE LOCKS LIGHT CO. museum /15 05/15/ CASCADE LOCKS LIGHT CO. mall lighting /15 05/15/ CASCADE LOCKS LIGHT CO. moody lift station /15 05/15/ CASCADE LOCKS LIGHT CO. Bike Path /15 05/15/ CASCADE LOCKS LIGHT CO. city hall power , /15 05/15/ CASCADE LOCKS LIGHT CO. 87 Ruckle /15 05/15/ CASCADE LOCKS LIGHT CO. city hall irrigation /15 05/15/ CASCADE LOCKS LIGHT CO. radio tower /15 05/15/ CCLP 5/7/15 CASCADE LOCKS LIGHT CO. cclep /15 05/15/ MAY 2015 CASCADE LOCKS LIGHT CO. senior sewer subsidy Total 5831: 6, /15 05/15/ CASELLE, INC. Contract Support ,220.00
3 City of Cascade Locks Check Register - By Check No. Page: 3 Total 5832: 1, /15 05/15/ Cassandra Duprey Refund Credit Balance on Account Total 5833: /15 05/15/ A81694 COLUMBIA HARDWARE, LLC nails for shop /15 05/15/ B COLUMBIA HARDWARE, LLC sheetrock and nails Total 5834: /15 05/15/ db design reimburse registration for travel portland /15 05/15/ db design reimburse for kiosk print proof and shippi /15 05/15/ db design contract support Total 5835: /15 05/15/ WQ16WSC-0 DEPT. OF ENVIRONMENTAL QUALITY Program Support Fee Total 5836: /15 05/15/ EFFICIENCY SERVICES GROUP, LLC BPA Program Service April Total 5837: /15 05/15/ ORHOD4096 FASTENAL Misc Inventory Total 5838: /15 05/15/ Ferguson iperl meter , /15 05/15/ Ferguson smartpoint , /15 05/15/ Ferguson rubber washers Total 5839: 28, /15 05/15/ Gary Stallings Jr. Natl. Registry Recert Total 5840: 20.00
4 City of Cascade Locks Check Register - By Check No. Page: /15 05/15/ GENERAL PACIFIC INC. substation supplies Total 5841: /15 05/15/ Gordon Zimmerman reimburse mileage /15 05/15/ Gordon Zimmerman reimburse mileage Total 5842: /15 05/15/ HOOD RIVER CO. - FINANCE may 2015 deputy service , Total 5843: 8, /15 05/15/ Lala Shirley Refund Credit Balance on Account /15 05/15/ Lala Shirley Refund Deposit /15 05/15/ Lala Shirley Refund Credit Balance on Account /15 05/15/ Lala Shirley Refund Credit Balance on Account Total 5844: /15 05/15/ LES SCHWAB TIRE CENTER backhoe tire repair Total 5845: /15 05/15/ MAY 2015 LIN Television Corporation programming Total 5846: /15 05/15/ LOCAL GOVERNMENT labor relations /15 05/15/ LOCAL GOVERNMENT labor relations Total 5847: /15 05/15/ LORANG FINE ART & GORGEOUS GIF reimburse for advertising Total 5848: /15 05/15/ MARIANNE BUMP/PETTY CASH Reimburse Petty Cash /15 05/15/ MARIANNE BUMP/PETTY CASH Reimburse Petty Cash
5 City of Cascade Locks Check Register - By Check No. Page: 5 Total 5849: /15 05/15/ KPDX MAY 2 Meredith Corporation Retransmission /15 05/15/ KPTV MAY 2 Meredith Corporation Retransmission Total 5850: /15 05/15/ MW ODOT Sign Shop Bike Signs Total 5851: /15 05/15/ OLDCASTLE PRECAST INC. Transformer/pad , Total 5852: 1, /15 05/15/ MAY-JULY 2 PAGEONE NORTHWEST Airtime Service Fee/Paging Service Total 5853: /15 05/15/ PARC Resources, LLC general plannning /15 05/15/ PARC Resources, LLC Hicks, Owens Total 5854: /15 05/15/ Peterson Pro Media Photography 1st quarter payment , Total 5855: 1, /15 05/15/ PORT OF CASCADE LOCKS bridge Tickets - FD Total 5856: /15 05/15/ Providence Hood River Memorial Hospit Fentanyl Citrate Total 5857: /15 05/15/ IN Pump Tech Inc. Safe Controller
6 City of Cascade Locks Check Register - By Check No. Page: 6 Total 5858: /15 05/15/ Ricoh Americas Corporation Copies Total 5859: /15 05/15/ ZA SENSUS METERING SYSTEMS 120V-480V Demand Meters , Total 5860: 4, /15 05/15/ Shawn or Andrea Dishman Refund Deposit Total 5861: /15 05/15/ MAY 2015 Sinclair Television Group, Inc. retransmission Total 5862: /15 05/15/ APRIL 2015 Sosnkowski & Cleaveland P.C. Attorney Fees , Total 5863: 1, /15 05/15/ STAPLES CONTRACT & COMMERCIA business cards, paper Total 5864: /15 05/15/ T & R ELECTRIC SUPPLY CO KVA Three Phase Pad Mount , Total 5865: 20, /15 05/15/ TRAFFIC SAFETY SUPPLY CO. Reflective Tape for Cross Walks , Total 5866: 1, /15 05/15/ Utility Transformer Brokers Recond. 15kV Vacuum 600 AMP Reclos , /15 05/15/ Utility Transformer Brokers New Form 6 Recloser Control , /15 05/15/ Utility Transformer Brokers Low Voltage Cable /15 05/15/ Utility Transformer Brokers Recloser Stand
7 City of Cascade Locks Check Register - By Check No. Page: 7 Total 5867: 14, /15 05/15/ WOOSLEY, KATHY Reimburse Mileage Total 5868: /15 05/15/ NATIONAL CABLE TELEVISION COOP. Programming , M Total : 3, Grand Totals: 111,596.51
8 City of Cascade Locks Check Register - By Check No. Page: 8 Summary by General Ledger Account Number GL Account Debit Credit Proof , , , , , , , , , , , , , , , , , , , , , , , ,
9 City of Cascade Locks Check Register - By Check No. Page: 9 GL Account Debit Credit Proof , , , , , , , , , , , , , , , , , , Grand Totals: 111, , Report Criteria: Report type: GL detail
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