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Home My WebLink About09-2017 Vendor PaymentsVendor Payments Totaling $500 or More September 2017 Vendor Name Account Description Total Paid 911 SUPPLY INC Uniforms $9,723.79 ACCELA INC Software Licenses $21,447.12 ADMINISTRATIVE SCHOOL DISTRICT NO 1 Intergov-School Districts, Building Rental $190,788.87 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $927.02 ADVANTAGE CUSTOM LANDSCAPING Grounds-Upkeep&Landscaping $550.00 AIR REPS LLC Bldg & Grounds Supplies $872.47 ALBINA ASPHALT COMPANY Aggregate & Asphalt $38,158.34 ALESSANDRA PAVANI Interpreter $782.85 ALL STAR LABOR & STAFFING Temp Help -Labor, Temp Help -Admin $23,668.84 AMERICAN CANCER SOCIETY INC Grants&Contributions-Misc $1,000.00 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $20,474.35 ANDREW PAUL BROSH Professional $7,414.68 ANDREWS TECHNOLOGY HMS INC Software Licenses, Technology Improvements $16,539.40 ANTONELLA MUGGIA Witness Fees & Expenses, Travel -Airfare $8,049.92 APCO INTERNATIONAL Educational Supplies $666.61 ARAMARK CORPORATION -CORRECTIONAL Prisoner Board, Miscellaneous Supplies $32,850.90 ARAMARK UNIFORM & CAREER APPAREL GROUP Rental Equipment, Non -Office, Dry Cleaning- Uniforms $2,958.07 ARCAS TECHNOLOGY INC Equipment - Office $6,940.00 ARIEL GLEN Program Expense $1,928.00 ARIEL SOUTH Program Expense $4,389.00 ASSOCIATION OF OREGON COUNTIES NACO WIR, Conferences & Seminars $13,991.45 ASSOCIATION PUBLICATIONS Advertising - Promo & Announce $4,279.50 ATLAS SECURITY Maintenance Agreements, Equip (Non -Office) R & M $1,125.00 AVION WATER COMPANY INC Water and Sewer $5,863.07 BARNES QUALITY PEST CONTROL Building and Grounds R & M $705.00 BAXTER AUTO PARTS Automotive Supplies, Equip Rep & Maint Supplies $2,504.14 BCD SOFTWARE Software Maint Agreements $831.47 BEAR CAT MANUFACTURING LLC Equip Rep & Maint Supplies $1,197.90 BEND 8 LLC Program Expense, Witness Fees & Expenses $4,597.76 BEND AREA HABITAT FOR HUMANITY Site Maintenance $5,340.00 BEND CHAMBER OF COMMERCE Memberships & Dues, Grants&Contributions-Misc $4,460.00 BEND GARBAGE COMPANY Garbage -Recycling -Shredding $6,996.69 BEND HEATING & SHEET METAL Building and Grounds R & M $4,020.00 BEND LOCK &SAFE Bldg!& Grounds Supplies, Building and Grounds R & $730.00 BEND MEMORIAL CLINIC PC Local Grants, Grants - Medical Projects $1,913.00 BEND METRO PARK AND RECREATION FOUNDATION SDC I -Bend Parks & Rao Dist, Bank & Trustee Charges $42,385.74 BEND POLYGRAPH SERVICES LLC Polygraph Testing $550.00 BEND PROPERTY MANAGEMENT CO INC Program Expense $2,361.13 BEND THERAPIST Accrued Liabilities $5,231.73 BEND TRUCK TOYZ INC Vehicle R & M $1,135.65 BENDFILM INC Grants&Contributions-Misc $1,000.00 Vendor Payments Totaling $500 or More September 2017 Vendor Name Account Description Total Paid BENDTEL Commnunication-Phone/Pager $9,756.50 BESTCARE TREATMENT SERVICES Alcohol Detox Program Treatmen, Contracted Services $11,000.00 BETHLEHEM INN Client Stabilization $1,800.00 BILL C CARROLL Investigations $3,403.00 BLRB ARCHITECTS PS Building, Architect -Design $9,957.50 BLUE WATER PLUMBING & WATER TREAT Building and Grounds R & M $3,554.00 BOB BARKER COMPANY INC Program supplies $851.49 BONNEVILLE BILLING AND COLLECTIONS Program Expense $965.00 BOUND TREE MEDICAL Educational Supplies, Medical Supplies $2,774.85 BRATTAIN INTERNATIONAL TRUCKS Equip Rep & Maint Supplies, Tools & Equipment $1,201.27 BRENDA J JOHNSON Education Providers $825.00 BRENN-PARK Postage, Mailing Service $17,348.26 BRYAN L STEVENS Education Providers $516.25 BULK MATERIALS INC Bldg& Grounds Supplies, Grounds- U kee &Landsca in $1,304.50 CAPITAL ONE NATIONAL ASSOCIATION FurnA Fixt Office, Office Supplies, Meeting Supp Food etc. $1,030.00 CARLSON SIGN Advertising- Promo & Announce $4,950.00 CAROLINE STRATTON Expert Witness Testimony $1,560.00 CARSON OIL COMPANY Gas -Diesel -Oil $2,225.26 CASCADE HEATING & SPECIALTIES Building and Grounds R & M $21,221.00 CASCADE NATURAL GAS Natural Gas, Prepayments -Clearing $5,281.43 CASCADE OFFICE SUPPLY Office Supplies, Program supplies, Equipment- Office $14,242.52 CASCADE TRUCK BODY & TRAILER SALES Machinery, Automobiles & SUVs $13,598.50 CDW LLC Technology Improvements, Computers & Peripherals $23,609.46 CEDARWEST ICG Program Expense $1,271.00 CELLCO PARTNERSHIP ATVIEquipment, Data Lines (FiberT-1)$2,133.50 CENTER FOR CLINICAL INFORMATICS Contracted Services $2,640.00 CENTRAL ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $12,670.76 CENTRAL OREGON COUNCIL ON AGING Grarjts&Contributions-Misc $900.00 CENTRAL OREGON EXTENDED UNIT FOR RECOVERY Proglram Expense $1,714.30 CENTRAL OREGON EYECARE PC Grants - Medical Projects $1,517.00 CENTRAL OREGON INTERGOVERNMENTAL Transportation $2,139.00 CENTRAL OREGON PAPER COMPANY Office Supplies, Shop Supplies, Miscellaneous Supplies $3,660.08 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy $1,130.00 CENTRAL OREGON SAFETY & HEALTH ASSOCIATION Con>erences & Seminars, IW Loss Prevention $1,750.00 CENTRAL OREGON SOUND AND SECURITY Contracted Services $2,000.00 CENTRAL OREGON TROPHIES & ENGRAVING Office Supplies, Miscellaneous Supplies $705.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $413,830.56 CENTURYLINK Communication-Phone/Pager, Data Lines (Fiber T-1) $4,574.53 CENTURYLINK JlDatal Lines (Fiber T-1) $650.00 Vendor Payment's Totaling $500 or More September 2017 Vendor Name Account Description Total Paid CENVEO CORPORATION Priting&Binding-General $5,627.20 CERSTIN CHEATHAM Meeting Supp (Food etc.) $821.22 CERTIFIED PERSONNEL SERVICE AGENCY INC Temp Help -Labor $4,562.28 CHRISTOPHER R GIBSON Contracted Services $15,522.66 CITIBANK NA Miscellaneous Supplies, Office Supplies $1,169.19 CITIESDIGITAL Software Maint Agreements $8,458.40 CITY OF BEND Water and Sewer, Prepayments -Clearing, Ammunition- Range Supplies $11,386.00 CITY OF LA PINE SDC -La Pine Spec Sewer Dist, Intergov-City of La Pine, Advanced Planning Fees $11,331.59 CITY OF REDMOND OREGON Intergov-City of Redmond, TRT -City of Redmond 9%, Building Rental $26,805.15 CITY OF SISTERS Advanced Planning Fees, Intergov-City of Sisters $6,029.15 CLEAN HARBORS ENVIRONMENTAL SERVICES INC Special Waste Handling $15,223.44 CLEARBLU ENVIRONMENTAL Building and Grounds R & M $601.00 COASTAL FARM & HOME SUPPLY Automotive Supplies, Road Maintenance Supplies, Equip Re & Maint Supplies g2 751.81 COBALT PROPERTY MANANAGEMENT LLC Program Expense $1,005.34 COMPASS COMMERCIAL INC Building Rental $3,551.36 CONVENTIONS SPORTS & LEISURE INTERNATIONAL LLC professional $5,000.00 COOK SECURITY GROUP Equipment -Office, Maintenance Agreements, TechnologyImprovements $2g 067.95 CORRECTIONAL COUNSELING INC Educational Supplies $650.07 COVEY COMMUNICATIONS CORP Advertising - Promo & Announce $2,626.50 CROP PRODUCTION SERVICES INC Herbicide Chemical $1,740.00 CROUTONS Meeting Supp (Food etc.) $763.00 D & S HYDRAULICS INC Equip (Non -Office) R & M, Equip Rep & Maint Supplies $799.31 DAWNS HOUSE Client Stabilization $1,000.00 DAY WIRELESS SYSTEMS Radio Site Rental, Radio Repair & Maintenance $3,971.81 DE LAGE LANDEN FINANCIAL SERVICES INC Copier -Printer Rental -Leases, Maintenance Agreements $7 494.95 DECISION INSIGHT INFORMATION GROUP Media-Subscrip Books Video $2,679.90 DEL BARBER EXCAVATION INC Bldg & Grounds Supplies $8,553.55 DELITA CORDES Program Expense $697.00 DELL MARKETING Computers & Peripherals, Software Licenses $41,912.59 DENNIS PLANT . Building'and Grounds R & M $598.00 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence $4,600.00 DEPARTMENT OF JUSTICE Misc, Deductions Payable, Conferences & Seminars $9,048.60 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 $2,386.61 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriffs $8,848.51 DESCHUTES COUNTY Equip Rep & Maint Supplies, Dry Cleaning -Uniforms, D Cleaning -Uniforms $1 598.61 Vendor Payments Totaling $500 or More (September 2017 Vendor Name Account Description Total Paid DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $665.00 DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT 2 Grants - Federal Title III, Forester Grants $6,786.50 DESCHUTES COUNTY SCHOOL DISTRICT 6 Intergov-School Districts $11,799.87 DESCHUTES COUNTY TITLE COMPANY Tax Foreclosure $7,250.00 DESCHUTES FAMILY RECOVERY Accrued Liabilities $13,259.93 DESCHUTES PUBLIC LIBRARY Contracted Services $150,000.00 DESCHUTES RECYCLING LLC Recycling Marketing Services, Garbage -Recycling- Shredding $4,538.89 DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Recycling Transfer Haul $107,087.79 DESCHUTES UNITED WAY United Way $554.34 DHE COMPUTER SYSTEMS Equipment - Office $1,791.66 DIAMOND DRUGS INC Prescriptions and Medicines $12,448.09 DIANNE JK CAPOZZOLA Employee Reimbursement $761.14 DONALD ROSS ROGERS Employee Reimbursement $716.07 DRIFTWOOD SHORES SURFSIDE INN AUO Travel -Accommodations $2,701.30 DS SERVICES OF AMERICA INC Office Supplies $894.35 EAGLE ROOFING COMPANY Building and Grounds R & M $58,142.00 ECOLAB INC Custodial -Janitorial Supp $568.80 EDUCATIONAL MESSAGE SERVICES INC Contracted Services $3,995.00 EMPIRE TRUCK WORKS LLC Operating Equipment $6,352.04 EMPLOYEE BENEFIT MANAGEMENT SERVICES INC Administration Fee, Insurance Premiums, Preferred Provider Fee $81,632.41 ENERGYNEERING SOLUTIONS INC Engineering $558.00 EOFF ELECTRIC SUPPLY COMPANY Bldg & Grounds Supplies $3,063.72 EPIC PROPERTY MANAGEMENT Program Expense $6,630.87 EVENT RENTAL COMMUNICATIONS INC Technology Improvements, Radios $30,909.09 EXPLORER MEDIA & MARKETING Advertising - Promo & Announce $2,842.00 EXPRESS SERVICES INC Temp Help -Labor, Temp Help -Admin $52,741.56 FARMER BROTHERS COMPANY Office Supplies $559.50 FASTENAL COMPANY Road Maintenance Supplies, Safety supplies, Lab- Testing $1,480.58 FATBEAM Data Lines (Fiber T-1) $829.50 FEDERAL EXPRESS CORPORATION Postage $1,071.35 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,380.00 FERGUSON ENTERPRISES INC Bldg'& Grounds Supplies $1,144.01 FFT LLC Contracted Services $5,000.00 FIRST INTERSTATE BANK Conferences & Seminars, Education & Training, Safety Supplies $4,831.10 FOREMOST MEDICAL EQUIPMENT Safety supplies $1,886.00 FRED MEYER STORES INC Program Expense, program supplies $541.25 G FRIESEN ASSOCIATES INC Engineering $40,091.55 G&B COX Dry Cleaning -Uniforms $845.00 GABAYAN LLC Building $2,767.50 GANESHA INC Client Stabilization, program expense $9,781.44 Vendor Payments Totaling $500 or More September 2017 Vendor Name Account Description Total Paid GAP SUPPLY CORP Bldg & Grounds Supplies $2,348.29 GARY L CURRY Custodial -Janitorial $9,955.04 GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS Copier -Printer Rental -Leases, Maintenance Agreements $2,209.08 GENOA-QOL ACQUISITIONS CORP Prescriptions and Medicines, OHP Individual Flex Funds $2,256.18 GEORGE'S SEPTIC TANK SERVICE INC Rental Equipment, Non -Office $4,000.00 GOLF GETAWAYS Travel -Airfare $513.60 GREATCALL Equipment - Office $2,559.36 HARRIS CORPORATION PSPC Technology Improvements, Radios $605,064.54 HD SMITH HOLDING COMPANY LLC Prescriptions and Medicines $5,022.00 HDP BEND Equipment (Office) R & M, Office Supplies $659.56 HEADSETS.COM INC Equipment - Office, Office Supplies $1,186.85 HEALTH BENEFIT CHECK Settlements -Benefits $1,544,898.43 HEART OF OREGON CORPS Site Maintenance $10,630.01 HENRY SCHEIN INC Medical Supplies $1,420.80 HICKMAN WILLIAMS & ASSOCIATES Architect -Design, Building $8,181.15 HIGH COUNTRY ENTERPRISES LLC Garbage -Recycling -Shredding, Recycling Marketing Services $10,322.76 HIGH DESERT AGGREGATE & PAVING INC Preservation -Overlays $530,703.58 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Tools & Equipment $1,583.49 HIGH DESERT CLEANING INC Custodial -Janitorial $3,600.00 HIGH DESERT EDUCATION SERVICE DISTRICT Education & Training $7,607.93 HINDA INCENTIVES Program Expense $785.00 HITECH SYSTEMS INC Software Maint Agreements $11,313.84 HMI -OREGON DEALERSHIP INC Furn & Fixt Office $4,232.35 HOUSE OF HOPE MINISTRIES Client Stabilization, Program Expense $983.00 HUMANE SOCIETY OF CENTRAL OREGON Grants&Contributions-Misc $6,996.33 HUMANE SOCIETY OF REDMOND Grants&Contributions-Misc $3,179.08 IBUKI CONSULTATION AND TRAINING Contracted Services $4,308.50 IDAHO STATE TAX COMMISSION Education & Training $1,001.00 INFOSTRUCTURE Communication-Phone/Pager $3,624.60 INTEGRATED CLINICAL & CORRECTIONAL SERVICES Domestic Violence -SO Treatment $1,440.00 INTEGRATED ELEVATOR SERVICES Maintenance Agreements $650.00 INTERLINE BRANDS INC Custodial -Janitorial $870.75 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp -Roth ICMA $50,644.74 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,710.00 INTERPATH LABORATORY Medical Laboratory $666.97 IRIS TELEHEALTH LLC Contracted Services $25,125.00 JACK'S CUSTOM WORKS Building Rental $2,565.00 JANA M VANAMBURG Contract Staff, Investigations, Contracted Services, Travel- Airfare $g 677.25 JANIS R BROWN Court Reporter $3,874.00 JCIP-SIMPSON LLC Building Rental $11,667.00 Vendor Payments Totaling $500 or More September 2017 Vendor Name Account Description Total Paid JERRYS AUTO & TRAILER SUPPLY Equip Rep & Maint Supplies $820.20 JIM SWIFT CO Equip Rep & Maint Supplies $755.70 JOESEPH DAVID JOHN LARSEN Building and Grounds R & M $11,500.00 JOHN W MADDING FAMILY ENT LLC Dry Cleaning -Uniforms $910.25 JOSHUA A WESTFALL Employee Reimbursement $550.79 JUNIPER PAPER AND SUPPLY Bldg & Grounds Supplies $584.00 JUSTICE COURT REFUNDS Refunds & Adjustments $1,097.00 KAELI M SNYDER Employee Reimbursement $648.18 KELBY L CHRIST Employee Reimbursement $580.00 KEVIN MCCARTHY Equip Rep & Maint Supplies $3,537.00 KEVIN OMEARA R ental Equipment, Non -Office, Equip (Non -Office) R $12,425.00 KIRBY NAGELHOUT CONSTRUCTION COMPANY Building - Remodel $57,582.80 KIRK D WOLFE Contracted Services $2,668.75 KRISTA M APPLEBY Employee Reimbursement $1,087.56 KRISTINE L FALCO Pre -Employment Exams $3,450.00 KRONSBERG ELECTRIC INC Building and Grounds R & M $1,168.09 KTVZ NEWSCHANNEL 21 Advertising - Promo & Announce $4,305.00 LANE COUNTY OREGON Tech Improvement Support $833.34 LARRY MARSHALL Printing&Binding-General $650.00 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee, Education & Training $2,051.69 LEATHAM FAMILY LLC Advertising - Promo & Announce $1,300.00 LES SCHWAB TIRE CENTERS OF PORTLAND Automotive Supplies, Equip (Non -Office) R & M $8,122.43 LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable, Vol Insurance Supp Life, Life Insurance Payable $33,692.17 LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $3,666.70 LITHIA MOTORS PAYMENT PROCESSING Vehicle R & M, Automotive Supplies, Equip Rep & Maint Supplies $3,164.17 LOANA JEPPSEN Custodial -Janitorial $7,370.00 LOWE'S COMPANIES INC Bldg& Grounds Supplies, Custodial -Janitorial Supp, Equip Rep & Maint Supplies $1,675.84 LSC ENVIRONMENTAL PRODUCTS LLC Daily Cover Material $26,832.40 LYON HOLDINGS INC Bldg ,& Grounds Supplies $1,639.00 MACDONALD-MILLER FACILITY SOLUTIONS Building and Grounds R & M, Equip (Non -Office) R & $10,941.40 MAPS SERVICE AGENCY INC Pre -Employment Exams $1,259.00 MARIANNE STRAUMFJORD Contracted Services $20,520.00 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp -Roth MassMutual $24,804.01 MATTHEW BENDER & COMPANY INC Legal Research $3,122.00 MEDCOR INC Contract Staff, Administration Fee, Contracted Services $98 ,153.42 MICHAEL FRANZ Contracted Services $4,800.00 MICROMAIN CORPORATION Software Maint Agreements $2,205.00 MID COLUMBIA PRODUCERS INC Gas -Diesel -Oil, Automotive Supplies $18,944.34 MID OREGON PERSONNEL SERVICES INC Security Services $1,340.32 MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $3,369.56 I Vendor Payments Totaling $500 or More September 2017 Vendor Name Account Description Total Paid MIDWEST MOTOR SUPPLY CO INC Automotive Supplies $3,003.81. MIKES MOBILE MIX CONCRETE LLC Building and Grounds R & M $536.00 MILLER PAINT BldglI& Grounds Supplies, Miscellaneous Supplies $553.35 MISSION LINEN SUPPLY Custodial -Janitorial, Dry Cleaning -Uniforms $1,751.51 MITCHELL & MCCORMICK INC Software Maint Agreements $22,762.50 MOORE MEDICAL Prescriptions and Medicines $503.60 MOUNTAIN MEDICAL GROUP LLC Pre -Employment Exams $1,823.98 MOUNTAIN SUPPLY OF OREGON Miscellaneous Supplies $1,649.36 MOUNTAIN VIEW PROPERTY MANAGEMENT Program Expense $569.00 MPULSE SOFTWARE INC Software Maint Agreements $4,290.00 MUFG UNION BANK NA Bank & Trustee Charges $711.00 MULTIPLE ACCOUNTABLE PLAN REIMBURSEMENTS Equip (Non -Office) R & M, Trave-Airfare, Travel- Meals $1,339.39 MULTIPLE REFUND ONE TIME PAYS Fees -Other, Refunds- CDD, Refunds & Adjustments, Collections 16-17 $71,262.82 MULTIVIEW INC Advertising - Promo & Announce $4,760.00 MUNICIPAL CODE CORPORATION Public Information $6,000.00 MVMC ENTERPRISE IV Repair & Replacement $3,987.66 NATIONAL MENTOR SERVICES INC Program Expense $1,615.60 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp -Roth Nationwide $78,377.22 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $5,727.00 NEWMAN SIGNS INC Signs, Traffic Safety Supplies $10,929.12 NOBLE 911 SERVICES Software Maint Agreements $206,389.50 NORCO INC IW Loss Prevention, Safety supplies, Lab -Testing Supplies $1,986.49 NORTHSIDE FORD TRUCK SALES INC Automobiles & SUVs $79,593.57 NORTHWEST LAUNDRY SERVICES INC Custodial -Janitorial $1,721.17 NOVESKE LLC Firearms $18,480.00 OFFICE DEPOT Postage, Office Supplies $868.51 OFFICE OF THE TRUSTEE Misc' Deductions Payable $1,279.00 ONTARIO LODGING ASSOCIATES LLC Travel -Accommodations $905.45 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $5,383.33 OREGON AMERICAN PLANNING ASSOCIATION Conferences & Seminars $1,995.00 OREGON ASSOCIATION OF COUNTY ENGINEERS AND Conferences & Seminars i $995.00 OREGON BUILDING OFFICIALS ASSOCIATION Conferences & Seminars $2,010.00 OREGON COALITION OF LOCAL HEALTH OFFICIALS Memberships & Dues $8,286.89 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Surcharges -Septic, Fees & Permits $31,250.85 OREGON DEPARTMENT OF FORESTRY OR Forest Land Protection, OR Forest Land $4,095.47 OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, Misc Deductions Payable $21,035.03 OREGON HEALTH AUTHORITY Medical Laboratory, Grants - Local Match $42,495.07 OREGON IRRIGATION SUPPLY Equip Rep & Maint Supplies $1,615.95 OREGON PUBLIC HEALTH ASSOCIATION Conferences & Seminars $1,110.00 OREGON STATE SHERIFF ASSOCIATION Foreclosure Fee OSSA, Education & Training $1,750.00 Vendor Payments Totaling $500 or More September 2017 Vendor Name Account Description Total Paid OREGON WHOLESALE HARDWARE INC Shop Supplies $1,024.58 PACIFIC OFFICE AUTOMATION Office Madhines & Equipment, Maintenance A reements, Office Su lies 838,437.78 PACIFIC POWER Electricity, Water and Sewer $92,028.32 PACIFICSOURCE ADMINISTRATORS INC Vol Insurance Unreimb Health, Dependent Care Expenses $35,937.72 PATRICK EDWARD SHELFER Building and Grounds R & M $1,384.00 PBS ENGINEERING AND ENVIRONMENTAL INC Engineering, Environmental $1,972.65 PENINGTON EQUIPMENT Equip Rep & Maint Supplies $734.24 PEPPERMILL CASINOS INC Travel -Accommodations $1,227.36 PETERSON MACHINERY CO Equip Rep & Maint Supplies $6,859.09 PETERSON MACHINERY CO Rental Equipment, Non -Office $873.65 PFEIFER AND ASSOCIATES Counseling-A&D Treatment, Contracted Services, Medical Labratory $76,061.45 PHILLIPS 66 COMPANY Automotive Supplies $3,468.85 PINNACLE ARCHITECTURE Architect -Design $6,313.60 PITNEY BOWES GLOBAL FINANCIAL SERVICES Miscellaneous Rentals $580.59 PLATT ELECTRIC SUPPLY AS OF 1/1/14 Bldg & Grounds Supplies $1,518.69 PORTLAND COMPRESSOR Equip Rep & Maint Supplies $679.40 PORTLAND HOSPITALITY INVESTMENTS Client Stabilization $1,556.00 PORTLAND SERVICE STATION SUPPLY CO INC Tools & Equipment $1,376.00 POTTERS INDUSTRIES Road Striping Materials $18,720.00 POWERPHONE INC Conferences & Seminars $687.00 PREMIERE INTEGRATED TECHNOLOGIES Furn & Fixt Office $745.00 PREMISE HEALTH SYSTEMS INC Contract Staff, Pharmacy Oper Cost Reimb $29,097.10 PRINTING PROFESSIONALS INC Printing&Binding-General $8,416.45 PROFESSIONAL ROOF CONSULTANTS INC Contracted Services $1,338.50 PRONGHORN INTANGIBLES LLC Deposit Pronghorn $670,859.49 PROTOCALL SERVICES INC Contracted Services $24,243.11 PT3 INC Lobbying $3,000.00 PUBLIC HEALTH ACCREDITATION BOARD Professional Licenses/Fees $5,068.25 QUILL CORPORATION Office Supplies, Miscellaneous Supplies $1,182.51 RAAKHA MGT INC Travel -Accommodations $760.72 RE INVESTMENT COMPANY LLC Rental Equipment, Non -Office $1,109.72 REDHAWK NETWORK SECURITY Software Maint Agreements $6,626.00 REDMOND FIRE & RESCUE Medical $11,736.54 REDMOND SCHOOL DISTRICT 2J Intergov-School Districts $76,425.96 REDWOOD TOXICOLOGY LABORATORY INC Medical Laboratory, Medical Supplies $4,683.36 RELX INC Program supplies $637.00 RICHARD J PETERS Program supplies $3,900.00 RIVERFLOW PSYCHOLOGY SERVICES INC Expert Witness Testimony $1,012.50 ROBBERSON FORD SALES Vehicle R & M, Equip (Non -Office) R & M $7,927.59 RON KIDDER Grounds-Upkeep&Landscaping, Building and Grounds R & M $3,019.01 RON SHELTON Tools & Equipment $546.90 RS MANAGEMENT SERVICES CO Contracted Services $2,800.00 Vendor Payments Totaling $500 or More September 2017 Vendor Name Account Description Total Paid SARI OURADA Contracted Services $1,920.00 SCHAEFFER MANUFACTURING COMPANY Shop Supplies $2,889.96 SCOTT GROUP INC IV Repair & Replacement, Automotive Supplies $616.00 SHERRI PINNER Employee Reimbursement $740.86 SIERRA CONSULTING LLC Contracted Services $7,604.58 SISTERS HABITAT FOR HUMANITY Grants&Contributions-Mise $2,000.00 SISTERS PARK & RECREATION DISTRICT SOAR $549.64 SITECH NORCAL INC Software Maint Agreements $695.00 SKY FULTON AND ASSOCIATES Technology Improvements $4,042.51 SKYS THE LIMIT FOR THE 4 OF US INC Equip (Non -Office) R & M $1,269.50 SMOLICH MOTORS INC Vehicle R & M, Equip Rep & Maint Supplies, Automotive Supplies $g 020.24 SPACE AGE FUEL INC Gas -Diesel -Oil $97,168.76 SPECIAL DISTRICTS ASSOCIATION OF OREGON Memberships & Dues, Education & Training $2,972.26 SPECIAL SERVICES GROUP LLC Software Maint Agreements $4,320.00 SPECIALTY TOWER SERVICES Technology Improvements $61,822.47 ST CHARLES HEALTH SYSTEM INC Medical, Medical Supplies $4,315.46 STABILITY NETWORKS INC Software Licenses $1,761.60 STAPLES CONTRACT & COMMERCIAL INC Custodial -Janitorial Supp, Office Supplies $1,991.76 STATE OF OREGON Surcharges -Building, Surcharges -Electrical, Surcharges -Plumbing, etc. $58,616.08 STATE OF OREGON JUDICIAL DEPARTMENT Fees -Other, Fees -Court Restitution $100,139.01 STEPHANIE HICKS Planning $2,415.00 STEVE'S FLOOR COVERING LLC Building and Grounds R & M $905.35 STOMMEL INC New -Car Preparation Supplies, Office Supplies $15,813.11 STOPTECH LTD Miscellaneous Supplies $3,100.00 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $690.00 SUNRIVER AREA CHAMBER OF COMMERCE Grants&Contributions-Misc $17,250.00 SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $1,580.89 SYNCHRONY BANK Computers & Peripherals, Equipment -Office, Office Supplies $3,727.49 SYNCHRONY FINANCIAL Program supplies, Shop Supplies $801.67 T&M TRAVEL Travel -Accommodations, Travel -Airfare $3,399.64 T2 INC Mulch Grinding $34,126.67 T3E CO INC Equipment - Office $947.50 TAMARA BAN EY Employee Reimbursement $849.29 TANA J WEST Employee Reimbursement $795.44 TAPZ LLC Dry Cleaning -Uniforms $592.25 TDS BROADBAND SERVICE Data Lines (Fiber T-1), Program supplies, Rentals - Miscellaneous $4,726.66 TECHNICAL IMAGING SYSTEMS INC Microfilming -Imaging $532.18 TELECARE MENTAL HEALTH SERVICES OF OREGON INC Program Expense $306,338.67 TERRY L RAYL Equip (Non -Office) R & M $598.74 TESSCO INCORPORATED Radio R&M Supplies $2,020.22 THE BANCORP BANK Ivehicle Leases $2,743.00 Vendor Payments Totaling $500 or More September 2017 Vendor Name Account Description Total Paid THE CHARIOT GROUP INC Equipment (Office) R & M, Equip Rep & Maint Supplies $13,999.92 THE CRONIN COMPANY Bldg' & Grounds Supplies $681.68 THE ENVIRONMENTAL CENTER Recycling Education $17,381.00 THE NUGGET NEWSPAPER Advertising - Promo & Announce $518.40 THE PITNEY BOWES BANK INC Postage $30,000.00 THE SEGAL COMPANY (WESTERN STATES) INC Management Consulting $65,000.00 THE SHERWIN WILLIAMS COMPANY Road Striping Materials $83,600.00 THE SUPPLY DEPOT Uniforms $1,000.00 THE SWEETWATER COMPANY INC Miscellaneous Rentals, Miscellaneous Supplies $785.15 THOMAS SALES AND SERVICE INC Automobiles & SUVs $71,550.00 THOMPSON PUMP & IRRIGATION INC Miscellaneous Supplies $1,712.50 TIRE DISPOSAL & RECYCLING LLC Special Waste Handling $2,364.00 TOMCO ELECTRIC INC Building and Grounds R & M $8,295.00 TRANE US INC - Bldg & Grounds Supplies $622.78 TREASURE VALLEY COFFEE OF CENT OR Office Supplies, Miscellaneous Supplies, Miscellaneous Rentals $2,482.30 TYLER K JOHNSON Employee Reimbursement $629.96 TYLER TECHNOLOGIES INC Technology Improvements, Computer Software $63,403.22 UNION COUNTY Memberships & Dues $14,200.00 UNITED STATES POSTAL SERVICE Postage $1,340.00 VERIZON WIRELESS Communication-Phone/Pager, Data Lines (FiberT-1)$28,136.47 VIGILNET AMERICA LLC Electronic Monitoring $46,689.60 VYANET OPERATING GROUP Maintenance Agreements, Building and Grounds R & $2,601.95 WE CUT CONCRETE Building and Grounds R & M $1,550.00 WELLS FARGO FINANCIAL LEASING INC Copier -Printer Rental -Leases $7,368.91 WESTERN COMMUNICATIONS INC Tax Foreclosure, Advertising - Promo & Announce $8,356.13 WILCO Animal Control, Miscellaneous Supplies, Uniforms $1,510.74 WORKERS COMP CHECKS IW Settlement & Benefits $59,341.77 WW GRAINGER INC Bldg'& Grounds Supplies, Safety supplies, Shop Supplies $4,618.58 XIGG LLC System Analyst $750.00 YOUTH VILLAGES INC Youth Services Contracts $7,000.00