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Home My WebLink About08-2017 Vendor PaymentsVendor Payments Totaling $500 or More August 2017 Vendor Name Account Description Total Paid 4-R EQUIPMENT Aggregate & Asphalt $55,958.88 911 SUPPLY INC Uniforms $6,716.86 ADAM BRIGHT TREE SERVICE Grounds-Upkeep&Landscaping $680.00 ADVANCED NORTHWEST WELDING INC Equip (Non -Office) R & M $4,000.00 ADVANCED STAMP AND LASER Control - Gate Receipts $992.25 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $926.88 ADVANTAGE CUSTOM LANDSCAPING Grounds-Upkeep&Landscaping $550.00 AFFILIATED MEDIA LLC Advertising - Promo & Announce $11,776.00 AICHELE TRUCKING Contract Road Services $6,020.00 ALBINA ASPHALT COMPANY Aggregate & Asphalt $838,642.30 ALISON M EMERSON Juvenile Court Referee $504.53 ALL AMERICAN CANOPIES INC Automotive Supplies $615.00 ALL AMERICAN LLC Building and Grounds R & M $2,533.00 ALL STAR LABOR & STAFFING Temp Help -Admin, Temp Help -Labor $104,520.16 ALPINE ABATEMENT ASSOCIATES INC Site Maintenance $13,868.00 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $20,764.96 AMERICAN PLANNING ASSOCIATION Memberships & Dues $570.00 AMERICAN ROOTER & JETTING SERVICE Landfill Infrstr R & M $1,680.75 AMERICAN TOWER CORPORATION Radio Site Rental $4,400.00 AMSHE HOLDINGS LLC Travel -Accommodations $544.60 ANDREW PAUL BROSH Professional $2,243.81 ANNE MUIR Contracted Services, Youth Services Contract '$4,906.12 ANTONELLA MUGGIA Travel -Airfare, Witness Fees & Expenses $1,424.60 ARAMARK CORPORATION -CORRECTIONAL Prisoner Board, Program Supplies $30,470.72 ARAMARK UNIFORM & CAREER APPAREL GROUP Custodial -Janitorial, Rental Equipment, Non- Office $3,327.94 ARCAS TECHNOLOGY INC Equipment - Office $1,775.00 ARIEL SOUTH Program Expense $2,272.00 ARONSON SECURITY GROUP Building and Grounds R & M, Blidg & Grounds Su lies $1,622.54 ASHTON KENT Employee Reimbursement $537.85 AVION WATER COMPANY INC Water and Sewer $5,273.74 B BAR D RODEO INC Rodeo $40,300.00 BAIRD MEMORIAL CHAPEL INC Mortuary Services $3,305.00 BAR SEVEN A COMPANIES Miscellaneous Supplies $967.50 BARNES QUALITY PEST CONTROL Building and Grounds R & M $1,890.00 BASE CAMP PROPERTIES LLC Post Monumentation $1,800.00 BAXTER AUTO PARTS Automotive Supplies, Equp Rep & Maint Su Supplies $6,289.30 BEAR CAT MANUFACTURING LLC Equip Rep & Maint Supplies $2,443.09 BEND CONSTRUCTION SUPPLY INC Bldg & Grounds Supplies $722.25 BEND GARBAGE COMPANY Garbage -Recycling -Shredding $6,796.32 BEND LOCK & SAFE Bldg & Grounds Supplies, Automotive Supplies $1,433.05 Vendor Payments Totaling $500 or More August 2017 Vendor Name Account Description Total Paid BEND METRO PARK & RECREATION DISTRICT SDC -Bend Parks & Rec Dist, Bank & Trustee Charges $54,060.20 BEND TRUCK TOYZ INC Equip (Non -Office) R & M $919.90 BENDTEL Communication-Phone/Pager $1,214.73 BERTELSMANN LEARNING LLC Media-Subscrip Books Video $40,707.16 BETHLEHEM INN Client Stabilization $1,800.00 BILL C CARROLL Investigations $3,062.50 BLACKBAG TECHNOLOGIES INC Software Maint Agreements $1,380.00 BLAIR D BARKHURST Employee Reimbursement $571.19 BLUE MOUNTAIN POLYGRAPH LLC Polygraph Testing, Program Expense $1,240.00 BLUE WATER PLUMBING & WATER TREAT Building and Grounds R & M $1,115.07 BOB BARKER COMPANY INC Program supplies, Misc Supplies $5,080.96 BOULDER FALLS INN Travel -Accommodations $633.56 BRATTAIN INTERNATIONAL TRUCKS Equip Rep & Maint Supplies $1,581.78 BRENN-PARK Postage, Mailing Service $21,896.37 BRIGHT WOOD CORPORATION Miscellaneous Supplies $1,933.20 BROWN & BROWN IW Insurance Premiums $108,094.00 BULK MATERIALS INC Grounds-Upkeep&Landscaping $2,170.00 CAPITAL ONE NATIONAL ASSOCIATION Road Maintenance Supplies, Program Supplies, Office Supplies $3,521.70 CARLSON SIGN Advertising - Promo & Announce $4,950.00 CARSON OIL COMPANY Gas -Diesel -Oil $43,290.39 CASCADE BANCORP Media-Subscrip Books Video, Advertising- Promo & Announce, Office Supplies $1,026.32 CASCADE ICE Road Maintenance Supplies $938.00 CASCADE NATURAL GAS Natural Gas $5,887.73 CASCADE OFFICE SUPPLY Furn & Fixt Office, Office Supplies $11,988.24 CASCADE TRUCK BODY & TRAILER SALES Equip Rep & Maint Supplies $5,674.00 CDW LLC Computers & Peripherals, Office Supplies, Software Maint Agreements $6,362.35 CEDARWEST ICG Program Expense $1,800.00 CELLCO PARTNERSHIP Data Lines (FiberT-1)$1,026.00 CENTRAL BLUEPRINT CO INC Office Supplies, Maint agreements $605.00 CENTRAL ELECTRIC COOPERATIVE Electricity, Program Expense $11,931.92 CENTRAL OREGON COMMUNITY COLLEGE Education & Training $960.00 CENTRAL OREGON INTERGOVERNMENTAL Transportation $1,183.00 CENTRAL OREGON PAPER COMPANY Custodial -Janitorial Supp, Office Supplies $34,300.92 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy $1,130.00 CENTRAL OREGON SOUND AND SECURITY Contracted Services, Equip (Non -Office) R & M $11,135.00 CENTRAL OREGON TROPHIES & ENGRAVING Office Supplies, Uniforms $3,242.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $185,008.48 CENTURY INSURANCE GROUP IV Ins Premiums $5,101.00 CENTURYLINK Data Lines (Fiber T-1) $5,284.01 $5,284.01 Vendor Payments Totaling $500 or More August 2017 Vendor Name Account Description Total Paid CERTIFIED PERSONNEL SERVICE AGENCY INC Temp Help -Labor $4,165.56 CHARLES D CENTOLA Employee Reimbursement $1,119.30 CHARLIE EVERY TRUCKING COMPANY INC" Miscellaneous Supplies $776.00 CHRISTOPHER R GIBSON Contracted Services $15,522.66 CITIBANK NA Bldg & Grounds Supplies, Shop Supplies $882.10 CITIESDIGITAL Software Maint Agreements $7,711.20 CITY OF BEND Water and Sewer, Education & Training $21,833.63 CITY OF LA PINE SDC -La Pine Spec Sewer Dist, Water and Sewer, Advanced Planning Fees $14,188.93 CITY OF REDMOND OREGON Intergov-City of Redmond, Building Rental, Water and Sewer $22,064.00 CITY OF SISTERS Advanced Planning Fees, Intergov- City of Sisters, Water and Sewer $5,274.68 CLEAN HARBORS ENVIRONMENTAL SERVICES INC Special Waste Handling $35,314.57 CLEVERBRIDGE INC Software Licenses $5,259.37 COASTAL FARM & HOME SUPPLY Rodeo, Miscellaneous Supplies $630.65 COBALT PROPERTY MANANAGEMENT LLC Program Expense $2,010.00 COHO DISTRIBUTING LLC F & E Alcohol for Resale $2,218.40 COMPASS COMMERCIAL INC Building Rental $3,551.36 COMPLETE EQUITY MARKETS INC Insurance Premiums, Education & Training $5,467.50 CONSOLIDATED TOWING Towing $590.00 CONVENTIONS SPORTS & LEISURE INTERNATIONAL LLC Professional $17,907.41 COOK SECURITY GROUP Building and Grounds R & M $7,324.09 COSTTREE Software Licenses $5,000.00 D & S HYDRAULICS INC ` Equip (Non -Office) R & M $606.91 D4H TECHNOLOGIES LTD Software Maint Agreements $660.00 DANNY R OLSEN Planning $3,193.75 DATASPEC INC Program Expense $1,596.00 DAVID DOYLE Employee Reimbursement $3,249.95 DAVIDSON BENEFITS PLANNING LLC Contracted Services $5,417.00 DAY WIRELESS SYSTEMS Radio Site Rental, Radio Repair & Maintenance $5,958.65 DD RANCH LLC Entertainment - Grounds $5,500.00 DE LAGE LANDEN FINANCIAL SERVICES INC Copier -Printer Rental -Leases, Maintenance Agreements $8,263.52 DELITA CORDES Program Expense $697.00 DELL MARKETING Computers & Peripherals, Computer Hardware $45,269.18 DENNIS PLANT Building and Grounds R & M $1,240.00 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence $5,375.00 DEPARTMENT OF JUSTICE Misc Deductions Payable $8,949.60 DERYL FERGUSON Building Rental $1,849.73 DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Cc 911 $1,700.00 DESCHUTES CHILDRENS FOUNDATION Building Rental, Office supplies $3,892.74 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriffs $8,752.37 Vendor Payments'Totaling $500 or More August 2017 Vendor Name Account Description Total Paid DESCHUTES COUNTY F & E Alcohol for Resale, Tools & Equipment, Miscellaneous Rentals, Equip Rep & Maint Supplies $17,616.08 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $665.00 DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT 2 Building Rental, Grants, Forester Grants $7,374.22 DESCHUTES FAMILY RECOVERY Grants&Contributions-Misc $4,000.00 DESCHUTES PAINTING INC Building and Grounds R & M $10,601.60 DESCHUTES RECYCLING LLC Recycling Marketing Services $4,485.06 DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Recycling Transfer Haul, Contracted Services $95,033.29 DESCHUTES UNITED WAY United Way $554.34 DIAMOND DRUGS INC Prescriptions and Medicines $19,470.10 DOOLEY ENTERPRISES INC Ammunition -Range Supplies $5,393.93 DS SERVICES OF AMERICA INC Office Supplies, Miscellaneous Supplies $2,031.00 EASTSIDE GARDENS INC Bldg & Grounds Supplies $1,004.64 ECHELON GROUP REAL ESTATE INC Electricity, Natural Gas, Water and Sewer $786.17 ELEVATION TENT RENTAL INC Rental Equipment, Non -Office $31,081.60 ELITE ELECTRIC LLC Accrued Liabilities, Building and Grounds R&M $17,458.00 EMPLOYEE BENEFIT MANAGEMENT SERVICES INC Administration Fee, Insurance Premiums, Preferred Provider Fees $158,533.83 ENERGYNEERING SOLUTIONS INC Engineering $6,059.00 ENVIROAD Aggregate & Asphalt $24,675.00 EOFF ELECTRIC SUPPLY COMPANY Bldg & Grounds Supplies, Equip Rep & Maint Supplies $718.37 EPIC PROPERTY MANAGEMENT Program Expense $1,080.00 EVENT RENTAL COMMUNICATIONS INC Technology Improvements $142,042.10 EXPRESS SERVICES INC Temp Help -Admin, Temp Help- Labor $119,282.16 FASTENAL COMPANY Road Maintenance Supplies, Safety Supplies, Office Supplies $1,324.40 FATBEAM Data Lines (Fiber T-1) $829.50 FBI-LEEDA INC Education & Training $650.00 FEDERAL EXPRESS CORPORATION Postage, Office Supplies $1,167.86 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,200.00 FERGUSON ENTERPRISES INC Landfill Infrastructure Supplies, Bldg & Grounds Su lies $5,514.69 FERNANDO MOREIRA Volunteer Training $3,000.00 FINAL TOUCH CLEANING BY GRACIE INC Custodial -Janitorial $854.50 FIREPRO Maintenance Agreements $2,441.50 FIRST INTERSTATE BANK Advertising- Recruitment, Conferences & Seminars, Office Supplies $1,746.09 FLINT TRADING INC Road Striping Materials $7,365.99 FOOD SERVICES OF AMERICA F & E Food & Beverage (resale), Paper pr ducts, Tools & E u ment $25,818.85 FRANZ FAMILY BAKERIES F & E Food & Beverage (resale) $1,743.82 FRED MEYER STORES INC Program Expense, OHP Individual Flex Funds $750.35 Vendor Payments Totaling $500 or More August 2017 Vendor Name Account Description Total Paid G&B COX Dry Cleaning -Uniforms $858.00 GALLS LLC Tools& Equipment $1,330.77 GARY L CURRY Custodial -Janitorial $10,204.43 GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS Copier -Printer Rental -Leases, Maintenance Agreements $1,703.85 GENSCO INC Bldg & Grounds Supplies $5,195.13 GEORGE TAFT Rental Equipment, Non -Office $1,000.00 GLACIER CONSTRUCTION SERVICES INC Special Constr Projects $34,700.10 GOVERNMENT FINANCE OFFICERS ASSN Memberships & Dues, Fees & Permits $1,390.00 GRAPHIC COMMUNICATION INC Prof -Tech Services - Other, Printing&Binding- General $550.32 GS MEDIA & EVENTS Advertising - Promo & Announce $16,876.80 HARRINGTON IMAGES INC Uniforms $582.00 HARRIS CORPORATION PSPC Technology Improvements, Radio R&M Supplies, Computer R&M $20,274.16 HD SMITH HOLDING COMPANY LLC Prescriptions and Medicines $17,402.96 HDR ENGINEERING INC Transportation System $8,750.64 HEALTH BENEFIT CHECK Settlements -Benefits $1,217,963.39 HEART OF OREGON CORPS Site Maintenance $22,451.11 HELENA CHEMICAL COMPANY Herbicide Chemical $1,936.00 HELION SOFTWARE Software Maint Agreements $44,250.16 HENRY SCHEIN INC Medical Supplies, Program Supplies $2,381.90 HIGH COUNTRY ENTERPRISES LLC Recycling Marketing Services, Garbage- arbage- Rec cling -Shredding Recycling-Shredding $3,148.89 HIGH DESERT AGGREGATE & PAVING INC Accrued Liabilities $187,253.84 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Automotive Supplies, ShopSupplies $5,266.09 HIGH DESERT CLEANING INC Custodial -Janitorial $7,904.50 HITECH SYSTEMS INC Software Maint Agreements, Computer R&M $172,049.29 HMI -OREGON DEALERSHIP INC Furn & Fixt Office, Bldg & Grounds Supplies $3,884.62 HOLLY M. HARRIS Employee Reimbursement $868.16 HOUSE OF HOPE MINISTRIES Program Expense $900.00 HUMANE SOCIETY OF CENTRAL OREGON Animal Shelter -Care, Grants & Contriutions Misc $5,425.37 HUMANE SOCIETY OF REDMOND Grants&Contributions-Misc $931.26 IBUKI CONSULTATION AND TRAINING Contracted Services, Expert Witness Territory $5,095.75 ICMA Memberships & Dues $1,400.00 IDENTISYS INC Office Supplies, Miscellaneous Supplies $2,388.20 ILLUMINATE LLC RentalEquipment, Non -Office $590.00 IMPACT GRAPHIX & SIGNS INC Advertising - Promo & Announce, Signage $3,709.50 INFOSTRUCTURE Communication-Phone/Pager $5,211.80 INSEEGO NORTH AMERICA LLC Computers & Peripherals $15,417.90 INTERLINE BRANDS INC Custodial -Janitorial Supp $1,686.80 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp -Roth ICMA $49,312.15 INTERNATIONAL IDENTIFICATION INC Office Supplies 1 $865.00 Vendor Payments Totaling $500 or More August 2017 Vendor Name Account Description Total Paid INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,757.40 INTTERRA Software Licenses $2,500.00 IRIS TELEHEALTH LLC Contracted Services $22,625.00 J & R FIRE LLC Building and Grounds R & M $7,053.25 J R CAMPBELL AMERICAN INNS OF COURT Memberships & Dues $1,050.00 JACK M VON HURST Building and Grounds R & M $2,297.00 JACK'S CUSTOM WORKS Building Rental $2,565.00 JACOBSON GRENFELL Signage, Miscellaneous Supplies $945.00 JAMAR TECHNOLOGIES INC Equip Rep & Maint Supplies $3,325.00 JAMES HUSTON WALTER Equip Rep & Maint Supplies, Shop Supplies $668.22 JAMISON STREET SELF STORAGE ASSOCIATES LLC Document -Equipment Storage $1,130.00 JANA M VANAMBURG Contract Staff, Contracted Services, Investigations $8,132.90 JCIP-SIMPSON LLC Building Rental $23,334.00 JEANICE JOYCE MUELLER Court Reporter $1,515.50 JENNIFER M FAITH Employee Reimbursement $1,408.76 JERRY'S OUTDOOR POWER & OUTERWEAR Uniforms $1,108.51 JESSICA A MCDONALD Employee Reimbursement $603.38 JIM SWIFT CO Bldg & Grounds Supplies, Equip Rep & Maint Supplies $787 42 JOHN E REID & ASSOCIATES INC Education & Training $575.00 JOHN W MADDING FAMILY ENT LLC Dry Cleaning -Uniforms $761.30 JOSEPH A SADONY Travel -Accommodations $530.37 JOSEPH BARRETT Accrued Liabilities $8,124.78 JUSTICE COURT REFUNDS Refunds & Adjustments $1,728.00 KATIE L PINEDA Employee Reimbursement $558.41 KENNETH D HELM HO PA 016 City of Bend $1,589.83 KEVIN P NOLAN Appraisals $700.00 KEVIN R FURLONG Employee Reimbursement $657.70 KEVIN RAY POTTER Software Maint Agreements $6,080.00 KGB ENTERPRISES Building and Grounds R & M $1,044.00 KIDS CENTER Grants&Contributions-Misc $30,193.75 KNIFE RIVER CO -CENTRAL OREGON DIV Transportation System, Aggregate & Asphalt $949,775.98 KRISTA M APPLEBY Employee Reimbursement $527.69 KRISTINE L FALCO Pre -Employment Exams $2,300.00 KUSTOM SIGNALS INC Tools & Equipment $6,764.00 LA PINE DISPOSAL & RECYCLING INC Recycling Marketing Services, Miscellaneous Rentals $4,642.68 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec, OHP Individual Flex Funds $840.82 LAKESIDE INDUSTRIES Aggregate & Asphalt $1,703.40 LANGUAGE LINE SERVICES INC Interpreter $620.96 LAW ENFORCEMENT TARGETS INC Ammunition -Range Supplies, Office Supplies $1,039.62 Vendor Payments Totaling $500 or More August 2017 Vendor Name Account Description Total Paid LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $756.80 LAWSON PRODUCTS INC Shop Supplies $778.74 LAY IT OUT INC Advertising - Promo & Announce $1,260.00 LES SCHWAB TIRE CENTERS OF PORTLAND Equip (Non -Office) R & M, Automotive Supplies $15,915.98 LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable, Vol Insurance Su Life, Life Insurance Payable $33,353.33 LIGHTSPEED NETWORKS INC Data Lines (FiberT-1)$1,066.61 LINN BENTON COMMUNITY COLLEGE Education & Training $1,000.00 LITHIA MOTORS PAYMENT PROCESSING Vehicle R & M, Automotive Supplies $1,217.65 LOANA JEPPSEN Custodial -Janitorial $8,820.00 LOWE'S COMPANIES INC Tools & Equipment, Miscellaneous Supplies $1,451.02 LUTHERAN COMMUNITY SERVICES NW Accrued Liabilities $93,333.32 LYON HOLDINGS INC Building and Grounds R & M $11,880.00 MACDONALD-MILLER FACILITY SOLUTIONS Building and Grounds R & M, Equip (Non- Office R&M $3,620.54 MAGNET FORENSICS USA INC Software Maint Agreements $2,400.00 MAPS SERVICE AGENCY INC Pre -Employment Exams $784.50 MARATHON BUSINESS MACHINES INC Maintenance Agreements $579.18 MARC WILLIAMS Contracted Services $19,502.50 MARIANNE STRAUMFJORD Contracted Services $16,200.00 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp -Roth MassMutual $24,379.46 M -B CO INC Equip Rep & Maint Supplies $598.82 MC DEAN INC Maintenance Agreements $1,695.00 MEDCOR INC Administration Fee, Contract Staff, Contracted Services, Testing Services $140,578.29 MICHAEL E CAVANAUGH Accrued Liabilities $1,100.00 MICHAEL FRANZ Contracted Services $4,200.00 MICHAEL LEE JOHNSTON IW Professional Services $3,943.00 MID COLUMBIA PRODUCERS INC Automotive Supplies, Gas -Diesel -Oil $15,985.87 MID OREGON PERSONNEL SERVICES INC _ Security Services $1,790.55 MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $796.65 MIKES FENCE CENTER INC Contract Road Services $725.00 MINKY CORPORATION Program Expense, Witness Fees & Expenses $637.00 MISSION LINEN SUPPLY Custodial -Janitorial, Dry Cleaning -Uniforms $1,741.61 MONARCH MOTOR HOTEL INC Travel -Accommodations $1,530.76 MOORE MEDICAL Prescriptions and Medicines, Safety supplies $3,345.56 MOSAIC MEDICAL Contracted Services $25,481.82 MOTION & FLOW CONTROL PRODUCTS Bldg & Grounds Supplies, Shop supplies $509.09 MOUNTAIN LAKES EMPLOYMENT INVESTIGATIONS Accrued Liabilities $6,084.68 MOUNTAIN MEDICAL GROUP LLC Pre -Employment Exams $2,971.87 MOUNTAIN VIEW PROPERTY MANAGEMENT Program Expense $569.00 MULTIPLE REFUND ONE TIME PAYS Fees -Other, Refunds- CDD, Refunds & Adjustments, Collections 16-17 $265,088.84 Vendor Payments Totaling $500 or More August 2017 Vendor Name Account Description Total Paid MVMC ENTERPRISE Equip (Non -Office) R & M $1,626.20 MYRMO & SONS INC Equip Rep & Maint Supplies $876.52 NATIONAL COUNCIL FOR BEHAVIORAL HLT Conferences & Seminars $4,500.00 NATIONAL MENTOR SERVICES INC Program Expense$1,615.60 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp -Roth Nationwide' $84,187.41 NETSOURCE GLOBAL INC Bldg & Grounds Supplies $8,271.31 NEWEGG BUSINESS INC Computers & Peripherals, Office Supplies $1,073.49 NOBLE 911 SERVICES Equipment - Office $503.34 NORCO INC Safety supplies, Lab -Testing Supplies $7,227.00 NORRIS WELDING INC Building and Grounds R & M $9,735.00 NORTH COAST ELECTRIC COMPANY Bldg & Grounds Supplies $1,723.70 NORTHWEST BG INC Automotive Supplies, Shop Supplies $565.75 NORTHWEST FLEET SERVICES CO Vehicle R & M $599.86 NORTHWEST LAUNDRY SERVICES INC Custodial -Janitorial $1,815.58 OAK HARBOR FREIGHT LINES INC Shop Supplies $560.75 OFFICE OF THE TRUSTEE Misc Deductions Payable $1,279.00 ONE IDENTITY INC Software Maint Agreements $5,469.70 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $5,539.85 OREGON CODE ENFORCEMENT ASSOCIATION Conferences & Seminars $525.00 OREGON DEPARTMENT OF FORESTRY OR Forest Land, OR Forest Land Protection $4,763.59 OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, Misc Deductions Payable $16,054.68 OREGON DEPARTMENT OF TRANSPORTATION Fees & Permits, Investigations, IV Loss Prevention $75,205.00 OREGON DISTRICT ATTORNEYS ASSOC Memberships & Dues $4,080.00 OREGON HEALTH AUTHORITY Grants - Local Match, Grants - Medical Projects, Vaccines $144,677.73 OREGON STATE SHERIFF ASSOCIATION Foreclosure Fee OSSA, Education & Training $2,900.00 OREGON WHOLESALE HARDWARE INC Shop Supplies, Road Maintenance Supplies $1,019.32 OTIS ELEVATOR COMPANY Maintenance Agreements, Building and Grounds R&M $9,332.13 OUR PERSONAL TOUCH MONOGRAMMING INC Uniforms $3,393.72 PACIFIC INVESTMENTS INC Miscellaneous Supplies $4,983.32 PACIFIC MICROREM INC Rental Equipment, Non -Office $1,800.00 PACIFIC OFFICE AUTOMATION Maintenance Agreements, Copier -Printer Rental Leases $10,597.06 PACIFIC POWER Electricity, Traffic Signal Power & Comm $74,974.56 PACIFIC POWER GROUP Maintenance Agreements $1,854.52 PACIFICSOURCE ADMINISTRATORS INC Vol Insurance Unreimb Health, Dependent Care Expenses $35,132.72 PARAMETRIX Transportation System $9,528.90 PBS ENGINEERING AND ENVIRONMENTAL INC Engineering, Environmental $11,656.54 PENINGTON EQUIPMENT Equip Rep & Maint Supplies $1,940.44 PENNY L PRITCHARD Employee Reimbursement $2,321.90 Vendor Payments Totaling $500 or More August 2017 Vendor Name Account Description Total Paid PETERSON MACHINERY CO Operating Equipment, Equip Rep & Maint Supplies $103,979.00 PETERSON MACHINERY CO Rental Equipment, Non -Office $5,474.20 PETTY CASH ACCOUNTS Advertising - Promo & Announce, Postage, Miscellaneous Supplies $1,041.05 PFEIFER AND ASSOCIATES Alcohol Detox Program Treatment, Medical Laboratory $10,692.00 PHILLIPS 66 COMPANY Automotive Supplies $2,525.73 PLATT ELECTRIC SUPPLY AS OF 1/1/14 Bldg & Grounds Supplies, Building and Grounds R & M $4,153.12 POTTERS INDUSTRIES Road Striping Materials $18,720.00 PRECISE MRM LLC Data Lines (Fiber T-1) $596.93 PRECISION BODY & PAINT OF BEND INC IW Repair -Replacement $2,685.38 PREMIERE INTEGRATED TECHNOLOGIES Advertising - Promo & Announce $9,678.53 PREMISE HEALTH SYSTEMS INC Prescriptions and Medicines, Contract Staff, PharmacyO er Cost Reimb $317,859.40 PRINTING PROFESSIONALS INC Office Supplies, Printing&Binding-General $5,694.09 PRO TREE CARE Forester Grants $10,170.00 PRO -LINE FABRICATION Equip (Non -Office) R & M $3,290.00 PRONGHORN INTANGIBLES LLC Deposit Pronghorn $4'12,091.78 PROTOCALL SERVICES INC Contracted Services $6,050.00 PT3 INC Lobbying $3,000.00 QUALITY COUNTS LLC Engineering $2,320.00 QUILL CORPORATION Office Supplies, miscellaneous supplies $2,155.74 RAWCONSTRUCTION Professional $1,700.00 RAY KLEIN Misc Deductions Payable $793.70 REBECCA F ZUELKE Employee Reimbursement $663.99 REDHAWK NETWORK SECURITY Software Maint Agreements $6,626.00 REDMOND SCHOOL DISTRICT 2J Temp Help -Labor $2,622.50 REDWOOD TOXICOLOGY LABORATORY INC Lab -Testing Supplies, Medical Labratory $4,349.39 REFLECTIONS ENTERPRISES Dry Cleaning -Uniforms, Uniforms $2,956.76 RELX INC Media-Subscrip Books Video, Program Supplies $2,198.00 RIGHT SYSTEMS INC Software Maint Agreements $16,930.00 ROBBERSON FORD SALES Vehicle R & M, Automotive Supplies $11,875.88 ROBERT FENDER Building and Grounds R & M $1,670.00 ROB -N -SON COMMERCIAL APPLIANCE Equip (Non -Office) R & M $666.65 RON KIDDER Grounds-Upkeep&Landscaping $3,891.16 RON SHELTON Tools & Equipment $1,229.86 RS MANAGEMENT SERVICES CO Security Services $53,518.63 SARI OURADA Contracted Services $1,530.00 SCOTT GROUP INC IW Repair -Replacement, Vehicle R&M $2,237.00 SCOTT SCHMITZ Custodial -Janitorial $560.00 SEVERSON PLUMBING & MECHANICAL INC Building and Grounds R & M $1,880.00 SF CC INTERMEDIATE HOLDINGS INC F & E Food & Beverage (resale), Paper roducts $1,972.26 SHAD CAMPBELL Employee Reimbursement $629.88 Vendor Payments Totaling $500 or More August 2017 Vendor Name Account Description Total Paid SHAW CONTRACT FLOORING SERVICES INC Bldg & Grounds Supplies $7,634.09 SHELTERED WINGS INC Tools & Equipment $809.95 SHEVLIN ESTATES INC Post Monumentation $4,440.00 SIERRA CONSULTING LLC Contracted Services $7,604.58 SILVERSTONE GROUP INC Auditing -Accounting Services $16,500.00 SISTERS FUNERAL HOME Mortuary Services $1,595.00 SISTERS PARK & RECREATION DISTRICT SOAR $638.93 SITEIMPROVE INC Software Maint Agreements $2,940.00 SKY FULTON AND ASSOCIATES Technology Improvements $1,397.54 SKYS THE LIMIT FOR THE 4 OF US INC Equip (Non -Office) R & M $7,971.00 SMITH ROCK ELECTRIC LLC Equip (Non -Office) R & M $901.50 SMOLICH MOTORS INC Automotive Supplies i $1,176.74 SOCRATA INC Software Licenses $3,150.00 SOLID WASTE ASSOCIATION OF NORTH AMERICA Conferences & Seminars $2,410.00 SPACE AGE FUEL INC Gas -Diesel -Oil $17,455.40 SPECIAL ROAD DISTRICT 1 Special Road Dist #1 $556.90 SPECIALTY TOWER SERVICES Technology Improvements $34,954.98 ST CHARLES HEALTH SYSTEM INC Medical, Medical Laboratory $18,899.97 STAMATS MEETINGS MEDIA INC Advertising - Promo & Announce $2,600.00 STAPLES CONTRACT & COMMERCIAL INC Custodial -Janitorial Supp, Office Supplies $10,963.27 STATE OF OREGON Fees -OR Dept Cons & Bus $1,495.00 STATE OF OREGON DEPARTMENT OF STATE POLICE Fees State Police Fingerprint $1,410.00 STATE OF OREGON EMPLOYMENT DEPARTMENT Accrued Liabilities $28,634.49 STATE OF OREGON JUDICIAL DEPARTMENT Fees -Other, Fees- Court Restitution $599,988.14 STEPHANIE HICKS Planning $2,642.50 STEPHANIE K KOUTSOPOULOS Employee Reimbursement $1,852.23 STEVEN REINKE Employee Reimbursement $1,523.49 STEVE'S FLOOR COVERING LLC Building and Grounds R & M $1,900.00 STOMMEL INC Equip Rep & Maint Supplies, Automotive supplies $4,494.13 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $830.00 STRUCTURED COMMUNICATION SYSTEMS INC Maintenance Agreements $20,903.65 SUN BADGE COMPANY Uniforms, Dept Employee Recognition $1,505.02 SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $1,166.05 SUNTRACK SOUND LLC Entertainment - Major $3,337.50 SVM, LP Program supplies $1,047.85 SYNCHRONY BANK Computers & Peripherals, Office Supplies, Program supplies $14,944.46 T&M TRAVEL Travel -Airfare, Travel- Accomodations $1,061.28 T2 INC Mulch Grinding $39,318.00 TAP -RACK TACTICAL LLC I Education & Training $4,900.00 Vendor Payments Totaling $500 or More August 2017 Vendor Name Account Description Total Paid TATE AND TATE CATERING LLC Dept Employee Recognition, Meeting Supp Food etc.)$768.55 TDS BROADBAND SERVICE Data Lines (Fiber T-1), Program supplies $8,049.86 TECHNOLOGY UNLIMITED INC Equipment (Office) R & M $2,800.00 TEEL INC Software Maint Agreements $1,547.00 TELECARE MENTAL HEALTH SERVICES OF OREGONINC Accrued Liabilities $7,301.97 TESSCO INCORPORATED Technology Improvements, Radio R&M Supplies $682.65 THE ARTCRAFT GROUP Educational Supplies $1,029.20 THE BANCORP BANK Vehicle Leases $3,193.00 THE BATTERY SOURCE INC Equip Rep & Maint Supplies, Radio R&M Supplies $1,439.90 THE ENVIRONMENTAL CENTER Recycling Education $8,690.50 THE HOME CENTER Furn & Fixt Office, Furn & Fixt Non -Office $1,894.00 THE NUGGET NEWSPAPER Advertising - Promo & Announce $1,084.43 THE PEAVEY CORPORATION Lab -Testing Supplies $1,198.45 THE ROYAL INSTITUTE OF CHARTERED SURVEYORS Education & Training $1,451.96 THE SHERWIN WILLIAMS COMPANY Road Striping Materials $104,500.00 THE SWEETWATER COMPANY INC Miscellaneous Supplies, Rental Equipment, Non Office $592.12 THOMAS M BURKE Rodeo $1,960.00 THOMPSON PUMP & IRRIGATION INC Bldg & Grounds Supplies $2,223.60 TIRE DISPOSAL & RECYCLING LLC Special Waste Handling $2,025.75 TODD STRAUGHAN Employee Reimbursement $1,078.48 TOMCO ELECTRIC INC Building and Grounds R & M $1,486.00 TRAFFIC SAFETY SUPPLY CO INC Signs $2,815.89 TRANE US INC Bldg & Grounds Supplies $8,628.36 TREASURE VALLEY COFFEE OF CENT OR Miscellaneous Supplies, Office Supplies $4,265.85 TREVARI MEDIA LLC Advertising - Promo & Announce $2,500.00 TYLER TECHNOLOGIES INC Computer Software, Technology Improvements, Tech Improvement Support $123,210.67 UNITED SERVICES AUTOMOBILE ASSOCIATION IG Settlements $4,311.14 UNITED STATES POSTAL SERVICE Postage $910.00 UNIVERSITY OF OREGON Conferences & Seminars $608.00 UNIVERSITY OF OREGON Contracted Services $5,000.00 UTILITY TRAILER SALES OF CENTRAL OREGON Machinery $7,500.00 VERIZON WIRELESS Communication-Phone/Pager $25,232.54 VIC RUSSELL CONSTRUCTION Accrued Liabilities $519.51 VICTORY TACTICAL GEAR Tools & Equipment $10,406.00 VYANET OPERATING GROUP Maintenance Agreements, Building and Grounds R & M $562.04 WATCHDOG SECURITY Maintenance Agreements, Building and Grounds R & M $3,898.20 WELLS FARGO FINANCIAL LEASING INC Copier -Printer Rental -Leases $6,156.70 Vendor Payments Totaling $500 or More August 2017 Vendor Name Account Description Total Paid WESTERN COMMUNICATIONS INC Advertising - Promo & Announce, Advertising - Public Notices $8,852.90 WESTERN RADIO SERVICES CO Radio Site Rental $6,900.00 WHITNEY M SCHUMACHER Employee Reimbursement $1,368.64 WILLAMETTE BEVERAGE CO F & E Food & Beverage (resale), Advertising - Promo & Announce $10,080.44 WORKERS COMP CHECKS IW Settlement & Benefits $57,462.36 WW GRAINGER INC Equip Rep & Maint Supplies, Bldg & Grounds Supplies, Safety supplies, Radios $5,130.35 XIGG LLC System Analyst $750.00 YOUTH VILLAGES INC Youth Services Contracts $7,000.00 ZETRON INC Maintenance Agreements $101,018.93