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 /16 05/06/ Bonneville Environmental Foundation 2014 Green Power Program Agreement , Total 7032: 1, /16 05/06/ BP29030 Brown Printing Quilt Block Brochures , Total 7033: 1, /16 05/06/ Caroline Park reimburse for Gov's Conf. Room Charge Total 7034: /16 05/06/ APRIL 2016 Cartomation, Inc. GIS Service for City , Total 7035: 1, /16 05/06/ CASCADE LOCKS LIGHT CO. Fire Station /16 05/06/ CASCADE LOCKS LIGHT CO. Res. No /16 05/06/ CASCADE LOCKS LIGHT CO. Pump Lift Station /16 05/06/ CASCADE LOCKS LIGHT CO. Well House , /16 05/06/ CASCADE LOCKS LIGHT CO. Treatment Plant , /16 05/06/ CASCADE LOCKS LIGHT CO. Warehouse /16 05/06/ CASCADE LOCKS LIGHT CO. Warehouse /16 05/06/ CASCADE LOCKS LIGHT CO. cemetery water /16 05/06/ CASCADE LOCKS LIGHT CO. Main Lift Station /16 05/06/ CASCADE LOCKS LIGHT CO. Museum /16 05/06/ CASCADE LOCKS LIGHT CO. Mall Lighting /16 05/06/ CASCADE LOCKS LIGHT CO. Moody Lift Station /16 05/06/ CASCADE LOCKS LIGHT CO. Bike Path /16 05/06/ CASCADE LOCKS LIGHT CO. City Hall Utilities , /16 05/06/ CASCADE LOCKS LIGHT CO. 87 Ruckle /16 05/06/ CASCADE LOCKS LIGHT CO. City Hall Irrigation /16 05/06/ CASCADE LOCKS LIGHT CO. Radio Tower /16 05/06/ SSS 5/16 CASCADE LOCKS LIGHT CO. Senior Sewer Subsidy Total 7036: 6,776.92
2 City of Cascade Locks Check Register - By Check No. Page: /16 05/06/ Certified Folder May 2016 Brochure Distribution Total 7037: /16 05/06/ A COLUMBIA HARDWARE, LLC timmer line /16 05/06/ A COLUMBIA HARDWARE, LLC bypass looper Total 7038: /16 05/06/ EFFICIENCY SERVICES GROUP, LLC BPA Program Services April Total 7039: /16 05/06/ ORHOD4660 FASTENAL Gloves, saftey glasses, duct tape, locate /16 05/06/ ORHOD4660 FASTENAL Gloves, saftey glasses, duct tape, locate Total 7040: /16 05/06/ APRIL 2016 Gordon Zimmerman CA Expense Total 7041: /16 05/06/ HOOD RIVER NEWS Notice of Budget Meeting /16 05/06/ HOOD RIVER NEWS state revenue sharing Total 7042: /16 05/06/ HOOD RIVER SUPPLY ASSOC. trimmer line Total 7043: /16 05/06/ APRIL 2016 LIN Television Corporation programming Total 7044: /16 05/06/ KPDX APRIL Meredith Corporation Retransmission /16 05/06/ KPTV APRIL Meredith Corporation Retransmission Total 7045:
3 City of Cascade Locks Check Register - By Check No. Page: /16 05/06/ OHA DWS 2015 Water Survey Total 7046: /16 05/06/ IN OREGON CORRECTIONS ENTERPRIS Book Case 64x18x /16 05/06/ IN OREGON CORRECTIONS ENTERPRIS Shipping and handling Total 7047: /16 05/06/ FIRE S Oregon Trail Fire Training Assoc. Spring Fire School Total 7048: /16 05/06/ Oregon Travel Experience mult falls kiosk panel Total 7049: /16 05/06/ PARC Resources, LLC City Planning /16 05/06/ PARC Resources, LLC Vanderpool, Port, Hou, Forest Lane, Win Total 7050: /16 05/06/ APRIL 2016 Sinclair Television Group, Inc. Programming Total 7051: /16 05/06/ Sofia Urrutia-Lopez Contract Support Total 7052: /16 05/06/ STRYKER SALES CORPORATION batteries for cot Total 7053: /16 05/06/ TWGW, INC NAPA AUTO PARTS drill bit Total 7054: /16 05/06/ Wood's Logging Supply chain saw maintenance /16 05/06/ Wood's Logging Supply chain saw maintenance
4 City of Cascade Locks Check Register - By Check No. Page: 4 Total 7055: Grand Totals: 17,022.15
5 City of Cascade Locks Check Register - By Check No. Page: 5 Summary by General Ledger Account Number GL Account Debit Credit Proof , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
6 City of Cascade Locks Check Register - By Check No. Page: 6 GL Account Debit Credit Proof Grand Totals: 17, , Report Criteria: Report type: GL detail
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