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Home My WebLink About10-2017 Vendor PaymentsVendor Payments Totaling $500 or More October 2017 I I Vendor Name Account Description Total Paid 911 SUPPLY INC Uniforms $49,953.09 ABSOLUTE FIRE PROTECTION Building and Grounds R & M $1,110.00 ACCOUNTABLE PLAN REIMBURSEMENT Volunteer Training, Travel -Mileage Reimb $1,388.51 ACHIEVEIT ONLINE LLC Software Licenses $1,200.00 ADLERHORST INTERNATIONAL LLC Sheriff K-9 $9,999.99 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $742.12 AIREFCO INC Bldg & Grounds Supplies $17,101.57 ALBINA ASPHALT COMPANY Aggregate & Asphalt $929.95 ALL STAR LABOR & STAFFING Temp Help -Labor, Temp Help -Admin $33,530.73 ALOHA CAFE INC Meeting.Supp (Food etc.) $527.50 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insuirance AFLAC $20,781.80 AMERICAN TOWER CORPORATION Radio Site Rental $2,200.00 ANDREW PAUL BROSH Professional $2,320.67 ANNE MUIR Contracted Services $2,784.38 APCO INTERNATIONAL Memberships & Dues $2,920.00 ARAMARK CORPORATION -CORRECTIONAL Prisoner Board, Program supplies $26,026.05 ARAMARK UNIFORM & CAREER APPAREL GROUP Dry Cleaning -Uniforms, Rental Equipment, Non- Office $4,914.16 ARCAS TECHNOLOGY INC Equipment - Office, Computers & Peripherals $4,091.00 ARIEL GLEN Program Expense $639.00 ARIEL SOUTH Program Expense $2,855.00 ARONSON SECURITY GROUP Building and Grounds R & M $1,145.00 ASSOCIATION OF LOCAL GOVERNMENT AUDITORS Auditing -Accounting Services $1,961.28 AVION WATER COMPANY INC Water and Sewer $5,930.88 BAIRD MEMORIAL CHAPEL INC Mortuary Services $725.00 BARNES QUALITY PEST CONTROL Maintenance Agreements, Building and Grounds R $1,500.00 BARNETT & COMPANY Auditing -Accounting Services $3,500.00 BARTON & ASSOCIATES INC Contract Staff $10,560.00 BAXTER AUTO PARTS Automotive Supplies, New -Car Preparation Su lie's $4,191.51 BEND GARBAGE COMPANY Garbage -Recycling -Shredding $6,667.43 BEND HEROES FOUNDATION Local Grants $8,000.00 BEND LOCK & SAFE Bldg & Grounds Supplies, Office Supplies $529.25 BEND MAILING SERVICES LLC Document -Equipment Storage $720.00 BEND METRO PARK & RECREATION DISTRICT SDC -Bend Parks & Rao Dist, OHP Individual Flex Funds $50,369.36 BEND PROPERTY MANAGEMENT CO INC Program Expense $690.00 BEND RUBBER STAMP & PRINTING LLC Office Supplies, Professional LicenseslFees $1,025.65 BEND SURGERY CENTER LLC Medical, IG Defense $2,902.93 BEND TRAP CLUB Property Taxes $3,890.70 BEND TRUCK TOYZ INC New Car Prep - Labor $1,067.19 BEND VETERINARY CLINIC INC Animal Control, Pet Licensing Veterinaries $1,140.39 BENDTEL I Communication-Phone/Pager $3,453.27 Vendor Payments Totaling $500 or More October 2017 Vendor Name Account Description Total Paid BESTCARE TREATMENT SERVICES Alcohol Detox Program Treatmen $7,000.00 BETHLEHEM INN Client Stabilization $1,800.00 BICKMORE IG Professional Services, IW Professional Services $10,000.00 BILL C CARROLL Investigations $1,347.50 BI -MART CORPORATION Client Support Services -Ind FI, Office Supplies, Miscellaneous Supplies $571.57 BLRB ARCHITECTS PS Building, Architect -Design $15,652.50 BOB BARKER COMPANY INC Program supplies, Custodial -Janitorial Supp $9,376.20 BOUND TREE MEDICAL Educational Supplies, Medical Supplies, Tools & Equipment $1,984.59 BOYER CONSULTING LLC Contracted Services $2,160.00 BRENN-PARK Postage, Mailing Service, Document -Equipment Storage. $17,066.91 BRETf SANCHEZ CONTRACTING Building and Grounds R & M $700.00 BROWN & BROWN IG Insurance Premiums, IW Insurance Premiums $6,386.00 BRYANT, LOVLIEN & JARVIS, PC Program Expense $1,200.00 BULL PUBLISHING COMPANY Educational Supplies $1,563.92 BULLET GUARD Bldg & Grounds Supplies $3,806.00 CALIFORNIA NARCOTIC OFFICERS ASSOCIATION Education &Training $4,275.00 CAPITAL ONE NATIONAL ASSOCIATION Miscellaneous Supplies, Program supplies $2,314.40 CARLSON SIGN Advertising - Promo & Announce $1,900.00 CAROLINE STRATTON Expert Witness Testimony $1,917.50 CASCADE NATURAL GAS Natural Gas $8,606.18 CASCADE OFFICE SUPPLY Office Supplies, Furn & Fixt Office $8,078.29 CASCADE PEER & SELF-HELP CENTER Contracted Services $17,500.00 CASCADE WATER SYSTEMS Landfill Infrstr R & M $6,021.48 CASCADIA TRAINING LLC Education & Training $1,255.50 CDW LLC Computers & Peripherals, Equipment - Office, Software Maint agreements $11 285.54 CEDARWEST ICG Program Expense $1,271.00 CELLEBRITE USA CORP Education & Training, Software Maint Agreements $13,167.95 CENTER FOR CLINICAL INFORMATICS Contracted Services $1,280.00 CENTRAL ELECTRIC COOPERATIVE Electricity $3,956.43 CENTRAL OREGON DISABILITIES SUPPORT NETWORK INC Building Rental $900.00 CENTRAL OREGON FIRE CHIEFS ASSOCIATION Grants&Contributions-Misc $1,500.00 CENTRAL OREGON INTERGOVERNMENTAL Grants&Contributions-Misc, Transportation $2,154.50 CENTRAL OREGON PAPER COMPANY Custodial -Janitorial Supp, Office Supplies $4,254.66 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY Contracted Services, CO Police Chaplaincy $45,130.00 CENTRAL OREGON SAFETY & HEALTH ASSOCIATION Conferences & Seminars $2,750.00 CENTRAL OREGON SOUND AND SECURITY Contracted Services $2,000.00 CENTRAL OREGON VISITORS ASSOCIATION lContracted Services $401,290.24 Vendor Payments Totaling $500 or More October 2017 Vendor Name Account Description Total Paid CENTURYLINK Communication-Phone/Pager, Data Lines (Fiber T- 1 i $4,965.16 CERSTIN CHEATHAM Meeting Supp (Food etc.) $1,225.80 CERTIFIED PERSONNEL SERVICE AGENCY INC Temp Help -Labor $2,644.80 CHARLES D CENTOLA Employee Reimbursement $3,334.04 CHARLES FADELEY Employee Reimbursement $525.56 CHASE TACTICAL LLC Uniforms $2,220.00 CHRISTOPHER R GIBSON Contracted Services $15,522.66 CIS Insurance Premiums $1,027.08 CITIBANK NA Bldg & Grounds Supplies, Office Supplies, Tools & Equipment $1,435.14 CITIESDIGITAL Software Maint Agreements $1,402.80 CITY OF BEND Water and Sewer, Intergov-City of Bend, Fees & Permits $43,101.18 CITY OF LA PINE Advanced Planning Fees, SDC -La Pine Spec Sewer Dist $25,463.86 CITY OF REDMOND OREGON Intergov-City of Redmond, Building Rental, TRT- City of Redmond 9% $23,493.11 CITY OF SISTERS Grants&Contributions-Misc, Advanced Planning Fees $15,510.64 CJ FIRE PROTECTION LLC Equip (Non -Office) R & M $1,976.50 COASTAL FARM & HOME SUPPLY Miscellaneous Supplies $769.39 COBALT PROPERTY MANANAGEMENT LLC Program Expense $670.00 COMFORT INN - PORTLAND Travel -Accommodations $801.34 COMPASS COMMERCIAL INC Building Rental $3,551.36 CONRAD WOOD PRESERVING CO INC Signs $30,035.00 CONVENTIONS SPORTS & LEISURE INTERNATIONAL LLC professional $7,034.60 COOK SECURITY GROUP Technology Improvements, Software Licenses $8,398.32 CROOK COUNTY Investigations $3,168.00 CROP PRODUCTION SERVICES INC Herbicide Chemical $18,502.00 CSG PROFESSIONAL SERVICES INC Education Providers $3,200.00 CUMMINS INC Equip Rep & Maint Supplies $1,013.74 CURTIS RESTAURANT EQUIPMENT Equip Rep & Maint Supplies $552.75 D & S HYDRAULICS INC Equip (Non -Office) R & M, Equip Rep & Maint Supplies $2133.64 DAILY JOURNAL OF COMMERCE Advertising - Public Notices, Preservation -Overlays $889.20 DANIEL J DESPOTOPULOS Employee Reimbursement $1,263.20 DANNY LEE MURASKO Grants&Contributions-Misc $602.00 DANNY R OLSEN Planning $4,112.50 DAY WIRELESS SYSTEMS Radio Site Rental, Office Supplies $7,190.93 DE LAGE LANDEN FINANCIAL SERVICES INC Copier -Printer Rental -Leases, Maintenance Agreements $g 362.07 DELITA CORDES Program Expense $697.00 DELL MARKETING Computers & Peripherals, Software Licenses $13,887.57 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence $4,250.00 DEPARTMENT OF JUSTICE Misc Deductions Payable $8,949.60 Vendor Payments Totaling $500 or More October 2017 Vendor Name Account Description Total Paid DERYL FERGUSON Building; Rental $1,849.73 DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Co 911 $1,700.00 DESCHUTES CHILDRENS FOUNDATION Building Rental, Custodial -Janitorial, Office Supplies $2,070.15 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriffs $8,977.45 DESCHUTES COUNTY Crime Investigation, Conferences & Seminars, Property Taxes $15,002.81 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $630.00 DESCHUTES COUNTY FAIR ASSOCIATION Grants&Contributions-Misc $11,837.00 DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT 2 Grants - Federal Title III "Ne, Forester Grants $4,402.00 DESCHUTES RECYCLING LLC Garbage -Recycling -Shredding, Recycling Marketing Services $4,691.85 DESCHUTES RIVER RECREATION HOMESITES PROPERTY 96 Memberships & Dues $2,350.00 DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Recycling Transfer Haul $98,949.34 DESCHUTES UNITED WAY United Way $549.34 DESERT ORTHOPEDICS Medical $3,362.14 DONALD MANNING Employee Reimbursement $609.90 DS SERVICES OF AMERICA INC Office Supplies, Miscellaneous Supplies $854.42 EARTHSHINE Expert Witness Testimony $585.00 EC COMPANY Equip (Non -Office) R & M, Equip Rep & Maint Su lies $1,179.00 ECHELON GROUP REAL ESTATE INC Electricity, Water and Sewer $775.48 ECOLAB INC Custodial -Janitorial Supp, Program supplies $876.60 ECONOMIC DEVELOPMENT FOR CENTRAL OREGON Economic Dev of CO (EDCO) $120,000.00 ED STAUB & SONS PETROLEUM INC Heating Oil -Propane, Gas -Diesel -Oil $1,065.29 EDGE HOSPITALITY CORP Travel -Accommodations $617.52 EDWARD S WALLS Contracted Services $9,853.32 EIDE BAILLY Auditing -Accounting Services $64,194.00 ELIZABETH L FANCHER, ATTORNEY Planning $5,538.75 EMPLOYEE BENEFIT MANAGEMENT SERVICES INC Administration Fee, Insurance Premiums $82,818.69 EPIC PROPERTY MANAGEMENT Program Expense $674.00 EVENT RENTAL COMMUNICATIONS INC Radio Repair & Maintenance, Radios $103,659.62 EXPRESS SERVICES INC Temp Help -Admin, Temp Help -Labor $43,516.40 FARMER BROTHERS COMPANY Office Supplies $516.96 FASTENAL COMPANY Road Maintenance Supplies, Safety supplies, Lab- TestingSupplies $1,299.07 FATBEAM Data Lines (Fiber T-1) $829.50 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,380.00 FINAL TOUCH CLEANING BY GRACIE INC Contracted Services $1,075.50 FIREPRO Equip (Non -Office) R & M $901.50 FIRST INTERSTATE BANK Recruitment, Conferences & Seminars, Office Supplies $1 109.58 FOLKTIME INC Education & Training $1,000.00 Vendor PaymentTTotaling $500 or More October 2017 Vendor Name Account Description Total Paid FOOD SERVICES OF AMERICA F & E Food & Beverage (resale), F & E F&B Paper Products $3,760.98 FOREMOST MEDICAL EQUIPMENT IW Loss Prevention $2,854.00 G FRIESEN ASSOCIATES INC Engineering $37,937.05 G&B COX Dry Cleaning -Uniforms $1,054.00 GANESHA INC Program Expense $3,658.10 GAP SUPPLY CORP Bldg & Grounds Supplies $797.57 GARY L CURRY Custodial -Janitorial $9,965.04 GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS Copier -Printer Rental -Leases, Maintenance Agreements $1,802.80 GERSHMAN BRICKNER & BRATTON INC Planning $4,000.00 GILLS POINT S Automotive Supplies $629.60 GOODYEAR AUTO CARE Automotive Supplies $13,279.80 GRANITE FINANCIAL SOLUTIONS INC Software Licenses $4,181.80 GTS INTERIOR SUPPLY Bldg & Grounds Supplies $596.46 HARRIS CORPORATION PSPC Radios, Technology Improvements , Maintenance Agreements 47,765.11 $ HD SMITH HOLDING COMPANY LLC Prescriptions and Medicines $17,436.82 HDR ENGINEERING INC Transportation System $17,993.74 HEADSETS.COM INC Office Supplies $827.90 HEALING REINS THERAPEUTIC RIDING CENTER OHP Individual Flex Funds $798.00 HEALTH BENEFIT CHECK Settlements -Benefits $1,360,969.82 HEART OF OREGON CORPS Site Maintenance $12,495.35 HELION SOFTWARE Software Maint Agreements $37,126.16 HELLO DIRECT INC Equipment - Office $777.03 HICKMAN WILLIAMS & ASSOCIATES Planning, Engineering $4,045.13 HIGH COUNTRY ENTERPRISES LLC Garbage -Recycling -Shredding, Recycling Marketing Services $2,921.41 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Automotive Supplies $1,788.79 HIGH DESERT CLEANING INC Custodial -Janitorial $3,600.00 HIGH DESERT VISION SOURCE LLP Grants - Medical Projects $639.00 HINDA INCENTIVES Program Expense $520.00 HITECH SYSTEMS INC Computer R & M $1,968.00 HMI -OREGON DEALERSHIP INC Equipment (Office) R & M, Furn & Fixt Office $13,058.94 HOTEL DELUXE Travel -Accommodations, Travel -Ground Trans - Parkin $671.58 HOUSE OF HOPE MINISTRIES Program Expense $629.00 HUMANE SOCIETY OF CENTRAL OREGON Animal Shelter -Care, Grants&Contributions-Misc $6,411.29 HUMANE SOCIETY OF REDMOND Grants&Contributions-Mise $2,267.22 IBUKI CONSULTATION AND TRAINING Contracted Services $10,447.87 IDENTISYS INC Main tehanceAgreements $1,219.00 INFOSTRUCTURE Communication-Phone/Pager $3,590.61 INTEGRATED CLINICAL & CORRECTIONAL SERVICES Domestic Violence -SO Treatment $1,620.00 Vendor Payments Totaling $500 or More October 2017 Vendor Name Account Description Total Paid INTERNATIONAL ASSOC FOR PROPERTY & EVIDENCE INC Education &Training $725.00 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp -Roth ICMA $47,087.59 INTERNATIONAL CODE COUNCIL INC Media-Subscrip Books Video $1,343.68 INTERNATIONAL HOTEL ASSOCIATES NO 8 LLC Witness Fees & Expenses $738.30 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,710.00 IRIS TELEHEALTH LLC Contracted Services $22,750.00 JACK M VON HURST Building and Grounds R & M $985.00 JACK'S CUSTOM WORKS Building Rental $2,565.00 JACKSON NURSE PROFESSIONALS LLC Contracted Services $5,724.00 JAMISON STREET SELF STORAGE ASSOCIATES LLC Document -Equipment Storage $1,812.00 JANA M VANAMBURG Contract Staff, Investigations $7,673.87 JCIP-SIMPSON LLC Building Rental $11,667.00 JEFF MINCKLER IG Defense $706.00 JEFFERSON COUNTY Contracted Services $3,009.48 JENNIFER S KARNS Employee Reimbursement $1,001.60 JERICHO ROAD INC Grants&Contributions-Misc $2,000.00 JILL M MONTECUCCO Employee Reimbursement $616.99 JOHN E REID & ASSOCIATES INC Education & Training $575.00 JOHN THOMPSON & ASSOCIATES INC Engineering $4,446.05 JOHN W MADDING FAMILY ENT LLC Dry Cleaning -Uniforms $650.30 JOSEPH BLASCHKA Contracted Services $1,360.00 JUSTICE COURT REFUNDS Refunds & Adjustments $2,120.00 JUVENILE RESTITUTION Restitution, Grants - Fresh Start Restituti $674.43 K & S GARAGE DOORS LLC Building and Grounds R & M $40,510.00 KATELYN B MCCARTNEY Employee Reimbursement $1,303.74 KELBY L CHRIST Employee Reimbursement $952.30 KGB ENTERPRISES Building and Grounds R & M $1,414.00 KIDS CENTER Expert Witness Testimony, Conferences & Seminars $682.50 KIRK D WOLFE Contracted Services $2,625.00 KNIFE RIVER CO -CENTRAL OREGON DIV Transportation System, Aggregate & Asphalt $772,419.60 KRISTINE L FALCO Pre -Employment Exams $1,725.00 LA FONDA HOLDINGS LLC Travel -Accommodations $686.10 LA PINE COMMUNITY HEALTH CENTER Contracted Services $17,452.61 LA PINE DISPOSAL & RECYCLING INC Recycling Marketing Services, Garbage -Recycling - Shredding 82,234.49 LAMAR TEXAS LIMITED PARTNERSHIP Advertising - Public Notices $2,550.00 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $1,203.11 LAWRENCE ROPP Building and Grounds R & M $9,250.00 LEGAL FILES SOFTWARE INC Software Licenses, Tech Improvement Support $11,639.47 LES SCHWAB TIRE CENTERS OF PORTLAND Automotive Supplies, Equip (Non -Office) R & M $10,909.64 LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Pa able, Insurance Payable, Life Insurance Vol Insurance Supp Life $33,264.57 Vendor Payments Totaling $500 or More October 2017 Vendor Name Account Description Total Paid LINEAR SYSTEMS INC Software Maint Agreements $4,650.00 LOANA JEPPSEN Custodial -Janitorial $7,370.00 MACDONALD-MILLER FACILITY SOLUTIONS Maintenance Agreements $2,123.50 MAN -DATA INC Misc Deductions Payable $594.60 MARC WILLIAMS Contracted Services $19,720.00 MARIANNE STRAUMFJORD Contracted Services $18,765.00 MARVA EBERHARD Professional $9,675.00 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp -Roth MassMutual $22,903.40 MATRIX ABSENCE MANAGEMENT INC IW Loss Prevention $8,750.00 MATTHEW BENDER & COMPANY INC Media-Subscrip Books Video $538.41 MATTHEW J MARTIN Employee Reimbursement $1,899.91 MC SMITH SIGNS Signage $2,025.00 MEDCOR INC Administration Fee, Contracted Services, Medical Supplies $68,212.77 MEDICAL PRIORITY CONSULTANTS INC Contracted Services $18,200.00 MED -TECH RESOURCE LLC Safety supplies $3,906.00 MICHAEL C SULLIVAN IG Defense $770.80 MICHAEL FRANZ Contracted Services $5,000.00 MID COLUMBIA PRODUCERS INC Gas -Diesel -Oil, Automotive Supplies $15,445.19 MID OREGON PERSONNEL SERVICES INC Security Services $1,718.09 MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $2,674.33 MIKES FENCE CENTER INC Building and Grounds R & M, Rental Equipment, Non -Office $700.00 MINKY CORPORATION Witness Fees & Expenses, Transportation $1,712.00 MISSION LINEN SUPPLY Custodial -Janitorial $1,006.19 MOHAWK RESOURCES LTD Machinery $12,218.36 MOORE MEDICAL Prescriptions and Medicines $1,097.36 MORSE WATCHMANS INC Maintenance Agreements $590.00 MOUNTAIN MEDICAL GROUP LLC Pre -Employment Exams $2,635.00 MOUNTAIN VIEW PROPERTY MANAGEMENT Program Expense $569.00 MVMC ENTERPRISE IV Repair & Replacement, Vehicle R & M $4,847.62 NATIONAL ASSOCIATION OF COUNTIES Memberships & Dues $2,347.00 NATIONAL COUNCIL FOR BEHAVIORAL HLT Contracted Services $4,750.00 NATIONAL EMERGENCY NUMBER ASSN Memberships & Dues $548.00 NATIONAL MENTOR SERVICES INC Program Expense, Contracted Services $14,449.60 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp -Roth Nationwide $75,899.77 NEUROMUSCULOSKELETAL CENTER OF THE CASCADES Medical $659.13 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $3,116.00 NORTHSIDE FORD TRUCK SALES INC Automobiles & SUVs $27,882.47 NORTHWEST LAUNDRY SERVICES INC Custodial -Janitorial $1,528.86 NOVESKE LLC Firearms, Equip Rep & Maint Supplies $8,450.25 NURSE -FAMILY PARTNERSHIP Contracted Services $15,374.40 OCHIN INC Software Maint Agreements, Software Licenses $37,307.49 Vendor Payments Totaling $500 or More October 2017 1 Vendor Name Account Description Total Paid OFFICE OF THE TRUSTEE Misc Deductions Payable $1,279.00 OREGON ADOLESCENT SEX OFFENDING TREATMENT Conferences &Seminars $605.00 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $5,645.62 OREGON BUILDING OFFICIALS ASSOCIATION Conferences & Seminars, Memberships & Dues $795.00 OREGON COALITION ON HOUSING AND HOMELESSNESS Conferences & Seminars $825.00 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Pending Forfeitures, Surcharges -Septic $99,120.86 OREGON DEPARTMENT OF FORESTRY OR Forest Land, OR Forest Land Protection $3,859.68 OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, IW Mlsc Ins Exp, TRT -State of OR - 1% $33,154.24 OREGON DEPARTMENT OF TRANSPORTATION Maintenance Agreements, Fees & Permits $213,115.50 OREGON FAIRS ASSOCIATION Grants&Contributions-Misc $1,000.00 OREGON FAMILY SUPPORT NETWORK Contracted Services $3,750.00 OREGON STATE MARINE BOARD Education & Training $510.00 OREGON STATE SHERIFF ASSOCIATION Education & Training, Foreclosure Fee OSSA $3,200.00 OREGON WHOLESALE HARDWARE INC Shop Supplie, Tools & Equipment $894.08 OTIS ELEVATOR COMPANY Building and Grounds R & M. Maintenance Agreements $6,177.62 OUR PERSONAL TOUCH MONOGRAMMING INC Uniforms $1,423.42 OWEN EQUIPMENT COMPANY Equip Rep & Maint Supplies $4,578.16 PACE MEDICAL STAFFING Contracted Services $1,452.50 PACIFIC OFFICE AUTOMATION Copier -Printer Rental -Leases, Maintenance Agreements $7,180.78 PACIFIC POWER Electricity, Traffic Signal Power & Comm $70,815.19 PACIFICSOURCE ADMINISTRATORS INC Vol Insurance Unreimb Health, Dependent Care Expenses $34,832.72 PACWEST MACHINERY LLC Equip Rep & Maint Supplies $1,508.15 PAPE MACHINERY INC Equip Rep & Maint Supplies, Shop Supplies $751.23 PATRICK EDWARD SHELFER IP Rep'& Replacement $570.00 PAUL LIPSCOMB IG Defense $1,115.62 PBS ENGINEERING AND ENVIRONMENTAL INC Environmental $750.00 PDQ.COM CORPORATION Software Licenses $1,800.00 PEPPERMILL CASINOS INC Travel -Accommodations $4,623.64 PETERSON MACHINERY CO Equip Rep & Maint Supplies, Equip (Non -Office) R $9,411.27 PETTY CASH ACCOUNTS Advertising - Promo & Announce, F & E Alcohol for Resale, SecurityServices $805.38 PFEIFER AND ASSOCIATES Contracted Services, Counseling-A&D Treatment, Alcohol Detox Program Treatment $43,733.00 PHILLIPS 66 COMPANY Automotive Supplies $2,253.26 PINE MOUNTAIN ACOUSTICAL AND DRYWALL LLC Building and Grounds R & M $9,184.80 PORTLAND PRECISION INSTRUMENT & REPAIR Software Maint Agreements $695.00 PORTLAND STATE UNIVERSITY Travel -Accommodations, Education & Training $631.36 Vendor Payments Totaling $500 or More October 2017 Vendor Name Account Description Total Paid PRECISE MRM LLC Data Lines (Fiber T-1, Equip Rep & Maint Supplies $1,915.19 PREMISE HEALTH SYSTEMS INC Contract Staff, Prescriptions and Medicines $336,599.73 PRINTER RESOURCES AND RECYCLING LLC Office Supplies $1,010.00 PRINTING PROFESSIONALS INC Printing&Binding-General, Office Supplies $5,006.10 PROFESSIONAL ROOF CONSULTANTS INC Contracted Services $615.00 PROJECT ABLE INC Education & Training $820.00 PRONGHORN INTANGIBLES LLC Deposit Pronghorn $550,864.72 PT3 INC Lobbying $3,000.00 QUALITY COUNTS LLC Engineering $840.00 QUALITY INN VALLEY SUITES Travel -Accommodations $2,033.80 QUILL CORPORATION Office Supplies, Program supplies $1,082.84 QUON DESIGN AND COMMUNICATIONS INC Contracted Services $1,760.00 R&J OLSEN INC Office Supplies $8,824.74 REDHAWK NETWORK SECURITY Software Maint Agreements, Computers & Peripherals $24,906.00 REDMOND POLICE RESERVE INC Security Services $28,095.68 REDMOND SCHOOL DISTRICT 2J Education Providers, Program Expense -Flex Plan $861.52 REDWOOD TOXICOLOGY LABORATORY INC Medical Laboratory, Lab -Testing Supplies, Medical Supplies $8,334.17 REFLECTIONS ENTERPRISES Dry Cleaning -Uniforms $1,906.80 REFUND ONE TIME PAY Collections 16-17, Refunds -CDD, Refunds & Adjustments $69,399.27 REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS Contracted Services $14,500.00 RELX INC Program supplies $637.00 ROBBERSON FORD SALES Vehicle R & M, Automotive Supplies $2,799.20 RON KIDDER Grounds-Upkeep&Landscaping $3,487.00 RON SHELTON Shop Supplies, Tools & Equipment $976.92 RONNY L DOZIER II Employee Reimbursement $751.20 ROSE CITY LABEL Miscellaneous Supplies $505.30 SAFE RESTRAINTS INC Tools & Equipment $1,250.00 SALEM HOSPITALITY CO Travel -Accommodations $1,174.80 SARAH HAEFELE Employee Reimbursement $893.87 SARI OURADA Contracted Services $1,280.00 SCALES NW INC Equip (Non -Office) R & M $875.00 SEATTLE AIRPORT MARRIOTT Travel -Accommodations $1,355.80 SF CC INTERMEDIATE HOLDINGS INC F & E Food & Beverage (resale), F&E F&B Paper Products $1,729.20 SFC HOLDINGS LLC Program supplies $539.52 SIERRA CONSULTING LLC Contracted Services $7,604.58 SISTERS PARK & RECREATION DISTRICT SOAR $517.97 SITECH NORCAL INC Machinery $8,479.50 SKY FULTON AND ASSOCIATES Technology Improvements $682.50 SPACE AGE FUEL INC Gas -Diesel -Oil $59,666.83 ST CHARLES HEALTH SYSTEM INC I Medical, Medical Laboratory $2,301.28 Vendor Payments Totaling $500 or More October 2017 Vendor Name Account Description Total Paid STAMATS MEETINGS MEDIA INC Advertising - Promo & Announce $2,600.00 STAPLES CONTRACT & COMMERCIAL INC Office Supplies, Custodial -Janitorial Supp $9,134.57 STATE DEPARTMENT OF GEOLOGY AND MINERAL INDUSTRY Fees &'Permits $4,620.00 STATE OF OREGON Surcharges -Building, Surcharges -Electrical, Surcharges -Plumbing $34,365.41 STATE OF OREGON DEPARTMENT OF ADMINISTRATIVE Fees & Permits, Pending Forfeitures $1,660.30 STATE OF OREGON DEPARTMENT OF STATE POLICE Fees State Police Fingerprint $2,190.00 STATE OF OREGON JUDICIAL DEPARTMENT Fees -Court Restitution, Grants - Fresh Start Restitution $2,444.77 STATE OF OREGON SECRETARY OF STATE Document -Equipment Storage, Professional Licenses/Fees $2 713.47 STATE OF OREGON WATER RESOURCES DEPARTMENT Intergov-Water Resources $35,000.00 STEPHANIE HICKS Planning $1,942.50 STOMMEL INC Automotive Supplies, Vehicle R & M $2,367.29 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $780.00 SUN BADGE COMPANY Uniforms, Dept Employee Recognition $548.25 SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $1,101.06 SUNTRACK SOUND LLC Entertainment - Major $575.00 SUPERIOR MOBILE AUTO GLASS INC Equip (Non -Office) R & M $975.00 SUSAN G KEYS Contracted Services $17,964.59 SYNCHRONY BANK Computers & Peripherals, Office Supplies, Equipment - Office $7,587.80 SYNCHRONY FINANCIAL Miscellaneous Supplies, Tools & Equipment $682.86 T&M TRAVEL Travel -Accommodations, Travel -Airfare $2,623.02 TAPZ LLC Dry Cleaning -Uniforms $611.25 TDS BROADBAND SERVICE Data Lines (Fiber T-1), Program supplies $7,330.32 TECHNICAL IMAGING SYSTEMS INC Microfilming -Imaging $588.29 TECHNOLOGY UNLIMITED INC Maintenance Agreements, Equipment - Office $4,175.00 TELECARE MENTAL HEALTH SERVICES OF OREGON INC program Expense $153,825.48 TERI KIRPA LLC Travel -Accommodations $500.20 TESSCO INCORPORATED Radio R&M Supplies, New -Car Preparation Supplies, Tools & Equipment $3,251.76 THE BANCORP BANK Vehicle Leases $2,743.00 THE BATTERY SOURCE INC Equip Rep & Maint Supplies, Bldg & Grounds Supplies $2,703.25 THE CHARIOT GROUP INC Building and Grounds R & M $2,731.25 THE DALLES INN MOTEL LLC Travel -Accommodations $799.36 THE HOME CENTER Bldg & Grounds Supplies, Furn & Fixt Non -Office $998.00 THE SALEM GROUP LLC Travel -Accommodations $1,078.07 TIMM SCHIMKE Employee Reimbursement $3,886.64 TIRE DISPOSAL & RECYCLING LLC Special Waste Handling, Garbage -Recycling- Shredding $2,172,50 TL PRODUCTIONS INC Priting&Binding-General $5,186.94 TODD STRAUGHAN Employee Reimbursement 1 $689.95 .Y, Vendor Payments Totaling $500 or More October 2017 Vendor Name Account Description Total Paid TOMCO ELECTRIC INC Technology Improvements, Equip Rep & Maint Supplies $4,931.00 TOTAL FILTRATION SERVICES INC Bldg & Grounds Supplies $2,306.13 TRACY I SCOTT Employee Reimbursement $1,471.80 TRANSIGHT CONSULTING LLC Building $2,130.00 TREASURE VALLEY COFFEE OF CENT OR Office Supplies, Miscellaneous Supplies $6,322.15 TRI-MOORE INC Meeting Supp (Food etc.), Search and Rescue provisions $564.95 TYLER TECHNOLOGIES INC Technology Improvements, Maintenance Agreements, Computer Software $57,363.77 ULINE INC Furn & Fixt Office $786.05 UNITED INDUSTRIAL EQUIPMENT Building and Grounds R & M $698.88 UNITED STATES POSTAL SERVICE Postage $800.00 US CRANE AND HOIST INC Building and Grounds R & M $1,525.00 USDA, APHIS, WS Environmental $22,507.05 VARIDESK LLC Furn & Fixt Office $4,801.50 VERIZON WIRELESS Communication-Phone/Pager, Legal Research $30,455.03 VIGILNET AMERICA LLC Electronic Monitoring $23,726.20 VYANET OPERATING GROUP & intenance Agreements, Building and Grounds R $522.52 WE CUT CONCRETE Building and Grounds R & M $617.50 WEINGART DESIGN Program supplies $1,191.96 WELLS FARGO FINANCIAL LEASING INC Copier -,Printer Rental -Leases $5,906.25 WESTERN COMMUNICATIONS INC Advertising - Public Notices, Advertising - Promo & Announce $2,148.65 WESTERN RADIO SERVICES CO Radio Site Rental $2,300.00 WILCO Animal Control, Miscellaneous Supplies $604.71 WORKERS COMP CHECKS IW Settlement & Benefits $66,995.62 WRIGHT FORD INC Automobiles & SUVs $41,815.00 WW GRAINGER INC Bldg &Grounds Supplies, Equip Rep & Maint Su lies, Shop Supplies $1,560.13 YOUTH VILLAGES INC Contracted Services, Youth Services Contracts $272,605.75 ZACHARY T NEEMANN I Employee Reimbursement $759.00