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Home My WebLink About11-2017 - Vendor PaymentsVendor Payments Totaling $500 or More November 2017 Vendor Name Account Description Total Paid BEND METRO PARK & RECREATION DISTRICT OHP Individual Flex Funds, SDC -Bend Parks & Rec District $50,577.53 BEND PROPERTY MANAGEMENT CO INC Program Expense $690.00 BEND THERAPIST Contracted Services $2,241.66 BENDTEL Communication-Phone/Pager $3,039.50 BESTCARE TREATMENT SERVICES Contracted Services $27,953.00 BETHLEHEM INN Client Stabilization $1,800.00 BICKMORE IG Professional Services, IW Professional Services $2,500.00 BLASER TRAILER SALES INC Operating Equipment $8,299.00 BOARD OF TRUSTEES OF MICHIGAN STATE UNIVERSITY Conferences & Seminars $1,500.00 BORDERLAN SECURITY INC Education & Training $6,150.00 BRATTAIN INTERNATIONAL TRUCKS Equip Rep & Maint Supplies, New Car Prep- Labor $6,731.94 BRENDA J JOHNSON Contracted Services $1,200.00 BRENN-PARK Document -Equipment Storage, Mailing Service Postage $18,465.67 BRIGID KTURNER Employee Reimbursement $3,792.50 CALIFORNIA NARCOTIC OFFICERS ASSOCIATION Education &Training $525.00 CAPITAL ONE NATIONAL ASSOCIATION Program supplies, Office Supplies $3,636.64 CAPITOL ASSET & PAVEMENT SERVICES INC Engineering $19,500.00 CARLSON SIGN Advertising - Promo & Announce $1,900.00 CARRIE L LUCAS Employee Reimbursement $664.40 CARROLL CONSULTING LLC Investigations $2,380.00 CARSON OIL COMPANY Building and Grounds R & M, Gas -Diesel - Oil $23,227.73 CASCADE NATURAL GAS Natural Gas $11,675.98 CASCADE OFFICE SUPPLY Office Supplies, Furniture & Fixtures, Office Equipment $11,002.00 CASCADE SURGICENTER LLC Medical $4,666.52 CASCADE VIEW ESTATES TRACT II Cascade View Estates $28,070.40 CDW LLC Computers & Peripherals, Office Supplies $2,624.01 CEDARWEST ICG Program Expense $1,271.00 CELINA TENT INC Furn & Fixt Non -Office $3,217.93 CELLCO PARTNERSHIP Equip (Non -Office) R & M, Data Lines (Fiber $2,413.00 CENTER FOR CLINICAL INFORMATICS Contracted Services $1,260.00 CENTRAL ELECTRIC COOPERATIVE Electricity, Traffic Signal Power $17,793.89 CENTRAL OREGON COMMUNITY COLLEGE Contracted Services, Education & Training $4,499.00 CENTRAL OREGON INTERGOVERNMENTAL Grants&Contributions-Misc, Transportation $4,296.00 CENTRAL OREGON PAPER COMPANY Custodial -Janitorial Supp, Office Supplies $14,205.74 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy $1,130.00 Vendor Payments Totaling $500 or More November 2017 Vendor Name Account Description Total Paid CENTRAL OREGON SOUND AND SECURITY Contracted Services, Equip R&M Supplies $2,050.00 CENTRAL OREGON TROPHIES & ENGRAVING Office Supplies, Uniforms $1,921.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $143,029.77 CENTURYLINK Communication-Phone/Pager, Data Lines Fiber T-1 $4,873.51 CENTURYLINK Prof -Tech Services - Other $650.00 CHECKER CAB OF CENTRAL OREGON INC Grants&Contributions-Misc $582.00 CHERYL EMERSON Contracted Services $1,300.00 CHRISTOPHER G DOTY Employee Reimbursement $599.94 CHRISTOPHER J ERHARDT Employee Reimbursement $1,620.00 CHRISTOPHER R GIBSON Contracted Services $15,522.66 CITIBANK NA Bldg & Grounds Supplies, Tools & Equipment, Miscellaneous Supplies $2,666.18 CITY OF BEND Fees & Permits, Water & Sewer $30,525.63 CITY OF LA PINE City of La Pine, Intergov-City of La Pine, SDC -La Pine Spec Sewer Dist $351,847.59 CITY OF REDMOND OREGON Building Rental, Intergov-City of Redmond, TRT -Cit of Redmond $18,532.38 CITY OF SISTERS Advanced Planning Fees, Intergov-City of Sisters $4,037.95 CJC HOLDINGS LLC IW Loss Prevention $1,017.00 COBALT PROPERTY MANANAGEMENT LLC Program Expense $670.00 COMMUNITY SOLUTIONS OF CENTRAL OREGON Dispute Resolution $9,300.00 COMPASS COMMERCIAL INC Building Rental $3,551.36 COMPUNET INC Software Maint Agreements, Maintenance Agreements 53,774.86 $ CONRAD WOOD PRESERVING CO INC Signs $14,957.60 CONSOLE CLEANING SPECIALISTS Equipment (Office) R & M $7,000.00 CONSOLIDATED TOWING Towing $2,090.00 COOK SECURITY GROUP Technology Improvements, Equipment- Office Bldg& Grounds Supplies $15,772.02 CREATIVE INFORMATION SYSTEMS INC Software Maint Agreements $7,500.00 CRISIS PREVENTION INSTITUTE Education & Training $5,700.00 CUMMINS INC Equip Rep & Maint Supplies $978.85 D & S HYDRAULICS INC Equipment Repairs & Maintenance, Su lies $2,945.20 D ARROW MANAGEMENT Rental Equipment, Non -Office $726.80 DANIEL ESTABROOK Grants - Medical Projects $800.00 DANNY LEE MURASKO Grants&Contributions-Misc $933.00 DAVID WAYNE BRAGG Tools & Equipment $4,846.67 DAY WIRELESS SYSTEMS Radio Site Rental $7,978.74 DAYTONA RE OPERATING GROUP Travel -Accommodations $1,423.18 DE LAGE LANDEN FINANCIAL SERVICES INC Copier -Printer Rental -Leases, Maintenance A reements $8,793.52 DECISION INSIGHT INFORMATION GROUP Media-Subscrip Books Video $634.20 DELITA CORDES Program Expense $697.00 Vendor Payments Totaling $500 or More November 2017 Vendor Name Account Description Total Paid DELL MARKETING Computers & Peripherals, Software Licenses $30,254.67 DENNIS PLANT Building and Grounds R & M $1,688.00 DEPARTMENT OF HOUSING AND COMMUNITY SERVICES property Taxes Current Year $24,654.74 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence $2,300.00 DERYL FERGUSON Building Rental $1,849.73 DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Co 911 $1,850.00 DESCHUTES CHILDRENS FOUNDATION Building Rental , Office Supplies $2,073.85 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriffs $8,756.84 DESCHUTES COUNTY Program supplies, Shop Supplies $1,698.07 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $605.50 DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT 2 Grants -Federal Title III, Forester Grants $5,331.16 DESCHUTES RECYCLING LLC Garbage -Recycling -Shredding, Recycling Marketing Services $5,441.33 DESCHUTES RIVER RECREATION HOMESITES UNIT 6 Property Taxes Current Year $27,692.00 DESCHUTES TRANSFER COMPANY INC Contracted Services, Recycling Transfer Haul, Trash Transfer Haul $gq 213.20 DESCHUTES UNITED WAY United Way $549.34 DIAMOND DRUGS INC Prescriptions and Medicines $12,227.00 DLT SOLUTIONS Software Maint Agreements $7,019.02 DMJP LLC Office Supplies, Signage $597.50 DORMA USA INC Building and Grounds R & M $2,495.00 ECHELON GROUP REAL ESTATE INC Electricity, Water & Sewer, Natural Gas $1,027.43 ECI-ENERGY CONSERVATION INSULATION Building and Grounds R & M $2,150.00 ECOLAB INC CustodiaWanitorial Supp $1,198.63 ECOLOGY AND ENVIRONMENT INC Contracted Services $4,800.00 ECONOMIC DEVELOPMENT FOR CENTRAL OREGON Economic Dev of CO (EDCO), Grants & Contributions-Misc $12,800.00 ED STAUB & SONS PETROLEUM INC Heating Oil -Propane, Bldg & Grounds Supplies $1,620.71 EDWARD S WALLS Contracted Services $9,853.32 EIDE BAILLY Auditing -Accounting Services $21,399.00 EMPLOYEE BENEFIT MANAGEMENT SERVICES INC Administration Fee, Insurance Premiums, Preferred Provider Fee $89,140.67 EOFF ELECTRIC SUPPLY COMPANY Bldg & Grounds Supplies $2,744.89 EPIC PROPERTY MANAGEMENT Program Expense $5,149.00 ERICSON COUNSELING AND CONSULTING SERVICES LLC Contracted Services $1,470.72 EVENT RENTAL COMMUNICATIONS INC Technology Improvements $6,977.70 EXPLORER MEDIA & MARKETING Advertising - Promo & Announce $2,842.00 EXPRESS SERVICES INC Temp Help -Admin, Temp Help -Labor $37,240.48 FALL RIVER ESTATES SPECIAL ROAD DISTRICT property Taxes Current Year $18,717.31 FAMILY RESOURCE CENTER OF CENTRAL OREGON Contracted Services $6,963.00 Vendor Payments Totaling $500 or More November 2017 Vendor Name Account Description Total Paid FASTENAL COMPANY Equip Rep & Maint Supplies, Road Maintenance Supplies $1,377.01 FATBEAM Data Lines (Fiber T-1) $829.50 FCO INC Forester Grants $60,519.78 FEDERAL EXPRESS CORPORATION Postage $1,517.83 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,320.00 FERGUSON ENTERPRISES INC Bldg & Grounds Supplies $897.56 FIFTY FIFTY COMPANY Program Expense $4,033.34 FINAL TOUCH CLEANING BY GRACIE INC Contracted Services $1,075.50 FIREPRO Building and Grounds Repairs & Maintenance, Equipment Repairs & Maintenance $909.00 FIRST INTERSTATE BANK Debt Service - Principal,' Debt Service- Interest ACI Liability $481,405.95 FISHER SCIENTIFIC COMPANY LLC Miscellaneous Supplies $1,019.10 FOOD SERVICES OF AMERICA F & E F&B Food & Beverage (resale), F & E F&B Paper Products $3,610.27 FOREST VIEW SPECIAL ROAD DISTRICT Property Taxes Current Year $27,598.67 FRED MEYER STORES INC Program Expense, OHP Individual Flex Funds $2,428.81 FRED SAPORITO Domestic Violence -SO Treatment $665.00 FREUND SPENCER INVESTMENT GROUP Radio Site Rental $1,200.00 G FRIESEN ASSOCIATES INC Engineering $21,861.80 G&B COX Dry Cleaning -Uniforms $856.50 GABAYAN LLC Building $1,822.50 GANESHA INC Client Stabilization $659.80 GARY L CURRY Custodial -Janitorial $9,965.04 GENOA-QOL ACQUISITIONS CORP Prescriptions and Medicines, OHP Individual Flex Funds $559.91 GEORGE A CONWAY Employee Reimbursement $1,849.68 GERSHMAN BRICKNER & BRATTON INC Planning $1,000.00 GOODYEAR AUTO CARE Temp Help -Labor, Vehicle R&M $5,098.48 GORDON TRUCK CENTERS INC Equip Rep & Maint Supplies $2,095.54 GOVERNMENT FINANCE OFFICERS ASSN Fees & Permits $580.00 GRAPHIC COMMUNICATION INC Prof -Tech Services - Other $995.34 GREATCALL Maintenance Agreements $6,169.87 GUARANTEE GLASS & MIRROR Building and Grounds R & M $1,192.91 HANEL GROUP Equip Rep & Maint Supplies $789.71 HARRINGTON IMAGES INC Uniforms $572.00 HARRIS CORPORATION PSPC Technology Improvements, Education & Training $44,388.90 HD SMITH HOLDING COMPANY LLC Prescriptions and Medicines $6,687.33 HDR ENGINEERING INC Transportation System $2,069.63 HEALING REINS THERAPEUTIC RIDING CENTER OHP Individual Flex Funds $540.00 HEALTH BENEFIT CHECK Settlements -Benefits $1,162,182.94 HEART OF OREGON CORPS Site Maintenance $19,885.73 Vendor Payments Totaling $500 or More November 2017 Vendor Name Account Description Total Paid HENKE MANUFACTURING CORPORATION Machinery $51,506.76 HENRY SCHEIN INC Medical Supplies $3,299.50 HHC TRS FP PORTFOLIO LLC Travel -Accommodations $513.47 HIGH COUNTRY ENTERPRISES LLC Garbage -Recycling -Shredding, Recycling MarketingServices $4,824.37 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Shop Supplies $2,334.18 HIGH DESERT CLEANING INC Custodial -Janitorial $3,600.00 HIGH DESERT COMPUTERS LLC Computers & Peripherals $2,500.00 HIGH DESERT EDUCATION SERVICE DISTRICT Contracted Services, Public Information $6,275.00 HILLARY L SARACENO Employee Reimbursement $603.83 HINDA INCENTIVES Program Expense $1,490.00 HMI -OREGON DEALERSHIP INC Furn & Fixt Office, Office Supplies $12,893.71 HOUSE OF HOPE MINISTRIES Program Expense $545.00 HOWELL HILLTOP ACRES SPECIAL ROAD Property Taxes Current Year $15,115.62 HUMANE SOCIETY OF CENTRAL OREGON Animal Shelter -Care $5,856.00 IBUKI CONSULTATION AND TRAINING Contracted Services $7,266.86 ICMA Memberships & Dues $1,198.00 IN OUR BACKYARD Grants&Contributions-Misc $1,500.00 INFOSTRUCTURE Communication-Phone/Pager $3,368.85 INGERSOLL RAND COMPANY Equip (Non -Office) R & M $1,466.70 INSEEGO NORTH AMERICA LLC Computers & Peripherals $2,147.42 INTEGRATED CLINICAL & CORRECTIONAL SERVICES Domestic Violence SO Treatment $1,170.00 INTERLINE BRANDS INC Custodial -Janitorial Supp $1,400.65 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp -Roth ICMA p $48,117.04 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,800.00 INTERPATH LABORATORY Medical Laboratory $789.01 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $27,687.50 ISCO INDUSTRIES INC Landfill Infrastructure Suppli $920.00 J & R FIRE LLC Building and Grounds R & M $13,038.48 J BAR J YOUTH SERVICES Youth Services Contracts $4,200.00 J. R. MILLER & ASSOCIATES INC Planning $2,918.89 JACK M VON HURST Building and Grounds R & M $5,995.00 JACK'S CUSTOM WORKS Building Rental $2,565.00 JACKSON NURSE PROFESSIONALS LLC Contracted Services $11,232.00 JACOBSON GRENFELL New Car Prep - Labor, IV Repair & Replacement $3,169.00 JAMES BOUZIANE Contracted Services $9,000.00 JANA M VANAMBURG Investigations, Contract Staff $17,770.00 JCIP-SIMPSON LLC Building Rental $11,667.00 JEFF MINCKLER . IG Defense $1,154.83 JEFFERSON COUNTY Property Taxes Current Year $22,743.86 JENNIFER CLEMENS Employee Reimbursement $508.18 Vendor Payments Totaling $500 or More November 2017 Vendor Name Account Description Total Paid JESSICA JACKS Employee Reimbursement $1,927.30 JESUIT VOLUNTEER CORPS NORTHWEST Program Expense $10,593.00 JILL JETER Contracted Services $1,496.67 JODI STACY Employee Reimbursement $800.17 JOHN LAHERTY Employee Reimbursement $687.56 JOHN W MADDING FAMILY ENT LLC Dry Cleaning -Uniforms $809.70 JON E VALLEY Employee Reimbursement $789.48 JOSEPH BARRETT Contracted Services $6,485.57 JOSEPH E STUTLER Employee Reimbursement $502.99 JULIE A SPACKMAN Employee Reimbursement $633.63 JUSTICE COURT REFUNDS Refunds & Adjustments $1,590.00 JUVENILE RESTITUTION Re titution $1,286.74 KEITH MACNAMARA Employee Reimbursement $725.10 KELLY FLINN MCDONALD Contracted Services $4,717.60 KIMBERLY REYNOLDS Contracted Services $900.00 KIRBY NAGELHOUT CONSTRUCTION COMPANY Building - Remodel, Building & Grounds R&M $21,240.56 KIRK D WOLFE Contracted Services $1,750.00 KLM LEASING CORPORATION Building and Grounds R & M $549.00 KNIFE RIVER CO -CENTRAL OREGON DIV Aggregate & Asphalt, Transportation System $624,301.49 KRISTINE L FALCO Pre -Employment Exams $575.00 LA PINE DISPOSAL & RECYCLING INC Garbage -Recycling -Shredding, Recycling MarketingServices $2,238.90 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $223,746.87 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $1,994.21 LAWRENCE ROPP Building and Grounds R & M $10,275.00 LAZY RIVER SPECIAL ROAD DISTRICT Property Taxes Current Year $28,117.87 LES SCHWAB TIRE CENTERS OF PORTLAND Automotive Supplies, Equipment Repairs & Maintenance $11,122.21 LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable, Vol Insurance Supp Life, Life Insurance Payable $34,281.61 LIGHTSPEED NETWORKS INC Data Lines (FiberT-1)$5,743.74 LITHIA MOTORS PAYMENT PROCESSING Automotive Supplies $526.03 LOANA JEPPSEN Custodial -Janitorial $7,526.70 LYLE SIGNS INC Traffic Signs $6,585.78 LYON HOLDINGS INC Building and Grounds R & M, Furn & Fixt Office $900.00 MACDONALD-MILLER FACILITY SOLUTIONS. Building and Grounds R & M, Maintenance Agreements $7,659.87 MAGNUM ELECTRONICS INC Tools & Equipment $1,066.22 MAPS SERVICE AGENCY INC Pre -Employment Exams $572.00 MARATHON BUSINESS MACHINES INC Maintenance Agreements $668.10 MARC WILLIAMS Contracted Services $19,067.50 MARIANNE STRAUMFJORD Contracted Services $18,360.00 MARK LATHAM EXCAVATION INC Parking Lot $1,007.77 Vendor Payments Totaling $500 or More November 2017 Vendor Name Account Description Total Paid MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp -Roth MassMutual $21,361.70 M -B CO INC Equip Rep & Maint Supplies $4,843.18 MCDERMOTT FENCE & CONSTRUCTION INC Building and Grounds R & M $6,376.00 MCKENNA BOEN Contracted Services $1,000.00 MCMURRAY & SONS Building and Grounds R & M $39,370.00 MEDCOR INC Contract Staff, Administration Fee, Testing Services $175,272.43 MEDELA INC Medical Supplies $1,146.10 MEDICAL PRIORITY CONSULTANTS INC Software Maint Agreements $38,400.00 MEE INDUSTRIES INC Bldg & Grounds Supplies $1,932.10 MICHAEL FRANZ Contracted Services $4,000.00 MICHAEL LEE JOHNSTON IW Professional Services $7,884.00 MICONTROLS INC Bldg & Grounds Supplies $816.74 MICROSOFT CORPORATION Software Licenses $6,912.00 MID COLUMBIA PRODUCERS INC Gas -Diesel -Oil, Automotive Supplies $15,642.83 MID OREGON PERSONNEL SERVICES INC Security Services $2,204.55 MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power $4,984.74 MIKES FENCE CENTER INC Miscellaneous Supplies $550.00 MINKY CORPORATION Transportation, Witness Fees & Expenses $1,287.00 MISSION LINEN SUPPLY Custodial -Janitorial, Dry Cleaning -Uniforms $1,051.21 MOORE MEDICAL Prescriptions and Medicines $646.66 MOTHER'S JUICE CAFE Meeting Supp (Food etc.) $652.30 MOTION & FLOW CONTROL PRODUCTS Bldg & Grounds Supplies, Equip R&M Supplies $732.63 MOUNTAIN MEDICAL GROUP LLC Pre -Employment Exams $1,935.05 MOUNTAIN STAR FAMILY RELIEF NURSERY Grants&Contributions-Mise $2,000.00 MOUNTAIN VIEW PROPERTY MANAGEMENT Program Expense $569.00 MT BACHELOR Radio Site Rental $800.00 MUFG UNION BANK NA Debt Service - Principal , Debt Service- Interest $1,894,077.32 MULTI HEALTH SYSTEMS INC Program supplies $556.40 MULTIPLE REFUND ONE TIME PAYS Refunds -CDD, Refunds & Adjustments $47,533.62 MUNICIPAL CODE CORPORATION Software Maint Agreements $6,000.00 MVMC ENTERPRISE IV Repair & Replacement, Vehicle R&M $12,191.66 NANCY BLANKENSHIP Employee Reimbursement $624.76 NATIONAL COUNCIL FOR BEHAVIORAL HLT Conferences & Seminars $1,225.00 NATIONAL MENTOR SERVICES INC Contracted Services $1,615.60 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp -Roth Nationwide $78,113.68 NEUROMUSCULOSKELETAL CENTER OF THE CASCADES Medical $2,245.25 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $2,877.00 NEWBERRY ESTATES SPECIAL ROAD DIST Property Taxes Current Year $29,637.03 NEWEGG BUSINESS INC Computers & Peripherals, Office Supplies $697.85 Vendor Payments Totaling $500 or More November 2017 Vendor Name Account Description Total Paid NEWMAN SIGNS INC Signs $8,997.85 NICHOLAS C LELACK Employee Reimbursement $1,040.77 NICHOLAS LOPEZ Vehicle R & M $700.00 NICHOLAS STEVENSON Employee Reimbursement $536.37 NORCO INC Equip Rep & Maint Supplies, Lab -Testing Supplies $810.67 NORTHWEST LAUNDRY SERVICES INC Custodial -Janitorial $1,953.92 NOVESKE LLC Equip Rep & Maint Supplies $4,566.98 NUIX USG INC Software Maint Agreements $898.80 OCHIN INC Software Maint Agreements, Software Licenses $39,141.32 OFFICE OF THE TRUSTEE Misc Deductions Payable $1,279.00 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $5,592.28 OREGON CHAPTER ASSOCIATED PUBLIC SAFETY Conferences &Seminars $1,467.38 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Fees & Permits, Surcharges -Septic $8,744.00 OREGON DEPARTMENT OF FORESTRY OR Forest Land Protection, OR Forest Land $1,776,528.90 OREGON DEPARTMENT OF REVENUE Fees & Permits, Intergov-Department of Revenue $18,225.10 OREGON EQUIPMENT SERVICE CORP Equip (Non -Office) R & M $2,658.07 OREGON FAMILY SUPPORT NETWORK Contracted Services $3,750.00 OREGON HEALTH AUTHORITY Grants - Local Match, Medical Laboratory $116,233.05 OREGON JUVENILE DEPARTMENT DIRECTORS ASSOCIATION Conferences & Seminars $2,385.00 OREGON STATE ASSOCIATION OF COUNTY ASSESSORS Education &Training $2,160.00 OREGON STATE SHERIFF ASSOCIATION Education & Training, Foreclosure Fees - OSSA $1,680.00 OREGON STATE UNIVERSITY Contract Staff, Conferences & Seminars, Travel -Mileage reimb $81,592.71 OUR PERSONAL TOUCH MONOGRAMMING INC Uniforms $3,209.02 P&S INVESTORS LLC Travel -Accommodations $809.05 PACIFIC MICROREM INC Rental Equipment, Non -Office $1,800.00 PACIFIC OFFICE AUTOMATION Computers & Peripherals, Copier -Printer Rental -Leases $11,168.23 PACIFIC POWER Electricity, Traffic Signal Power $65,919.15 PACIFIC SCALE CO INC Equip Rep & Maint Supplies $1,085.61 PACIFICSOURCE ADMINISTRATORS INC Dependent Care Expenses, Vol Insurance Unreimb Health $38,149.72 PANORAMIC ACCESS SPECIAL ROAD DISTRICT property Taxes Current Year $31,294.20 PARAMETRIX Transportation System $24,082.53 PAULSEN ENVIRONMENTAL CONSULTING INC Environmental $1,145.00 PBS ENGINEERING AND ENVIRONMENTAL INC Environmental $12,401.89 PENINGTON EQUIPMENT Equip (Non -Office) R & M $1,387.24 PENNY L PRITCHARD Employee Reimbursement $746.87 Vendor Payments Totaling $500 or More November 2017 Vendor Name Account Description Total Paid PET EVACUATION TEAM Grants&Contributions-Misc $750.00 PETERSON MACHINERY CO Equip Rep & Maint Supplies, Equip (Non- Office) R&M $20,565.93 PETTY CASH F & E Alcohol for Resale, F & E Food & Beverage (resale), Misc supplies $789.00 PFEIFER AND ASSOCIATES Alcohol Detox Program Treatment, Counseling-A&D Treatment, Medical Laboratory $18,947.00 PHILLIPS 66 COMPANY Automotive Supplies $1,857.43 PINE MOUNTAIN ACOUSTICAL AND DRYWALL LLC Building and Grounds R & M $5,294.00 PINEWOOD ESTATES SPECIAL ROAD DIST Property Taxes Current Year $19,558.37 PINNACLE ARCHITECTURE Architect -Design $32,322.74 PLATT ELECTRIC SUPPLY AS OF 1/1/14 Bldg & Grounds Supplies $3,403.13 PRECISE MRM LLC Data Lines (Fiber T-1), Radios $3,396.72 PREMIERE INTEGRATED TECHNOLOGIES Computers & Peripherals, Equipment Office R&M $2,116.27 PREMISE HEALTH SYSTEMS INC Contract Staff, Prescriptions and Medicines, Pharmacy O er Cost Reimb $182,883.06 PRINTING PROFESSIONALS INC Office Supplies, Printing & Binding $7,768.33 PRO TREE CARE Forester Grants $680.00 PROFESSIONAL ROOF CONSULTANTS INC Contracted Services $7,600.72 PRO -LINE FABRICATION New Car Prep - Labor $1,300.00 PRONGHORN INTANGIBLES LLC Deposit Pronghorn $462,055.26 PROTOCALL SERVICES INC Contracted Services $23,636.18 PSYCHOLOGICAL ASSESSMENT RESOURCES Program supplies $628.56 PT3 INC Lobbying $3,000.00 PUBLIC SURPLUS Prof -Tech Services - Other $4,351.99 QED ENVIRONMENTAL SYSTEMS INC Equip (Non -Office) R & M, Landfill Infrastructure Supplies $936.55 QUILL CORPORATION Computers & Peripherals, Office Supplies $1,113.07 QUON DESIGN AND COMMUNICATIONS INC Advertising - Promo & Announce $1,500.00 RAY KLEIN Misc Deductions Payable $529.93 RED HOT INTERIORS Vehicle R & M $525.00 REDHAWK NETWORK SECURITY Computer R & M, Software Maint Agreements $2,403.75 REDMOND CHAMBER OF COMMERCE Advertising - Promo & Announce $2,000.00 REDMOND SCHOOL DISTRICT 2J Intergov-School Districts, OHP Individual Flex Funds $545.63 REDWOOD TOXICOLOGY LABORATORY INC Lab -Testing Supplies, Medical Laboratory $9,500.82 REFLECTIONS ENTERPRISES Dry Cleaning -Uniforms $1,390.43 RELX INC Media-Subscrip Books Video, Legal Research $3,821.00 REUBEN WOMACK Grounds-Upkeep&Landscaping $1,000.00 RICOH USA INC Copier -Printer Rental -Leases, Maintenance A reements $1,102.81 RIVER BEND ESTATES SPECIAL ROAD Property Taxes Current Year $24,248.23 Vendor Payments Totaling $500 or More November 2017 Vendor Name jAccount Description Total Paid RIVER FOREST ACRES ROAD DISTRICT Property Taxes Current Year $35,126.96 RIVER MEADOWS IMPROVEMENT DISTRICT River Meadows Improv $57,741.49 ROBBERSON FORD SALES Automotive Supplies, Vehicle Repairs & Maintenance $6,648.93 RON KIDDER Grounds-Upkeep&Landscaping $3,155.00 RON SHELTON Tools & Equipment $3,875.55 SAFEWAY INC Client Support Services -Ind FI, Meeting Supplies Food,etc $511.40 SANDI MARIE WEISHAUPT Temp Help -Admin $700.00 SAR ENTERPRISES INC Radio Repair & Maintenance, Technology Improvements $95,090.47 SARA AY CROSSWHITE Employee Reimbursement $757.69 SARAH B WORTHINGTON Employee Reimbursement $882.25 SARI OURADA Contracted Services $2,000.00 SAVING GRACE Contracted Services, Local Grants $30,781.42 SF CC INTERMEDIATE HOLDINGS INC F & E F&B Paper Products, F & E Food & Beverage resale $924.09 SHANNON L VANDEGRIFF Employee Reimbursement $1,092.83 SHAW CONTRACT FLOORING SERVICES INC Bldg & Grounds Supplies $9,033.41 SHEPARD INVESTMENT GROUP LLC Program Expense $2,650.50 SIERRA CONSULTING LLC Contracted Services $7,604.58 SISTERS CAMP SHERMAN RURAL FIRE PROTECTION Sisters -Camp Sherman RFP $150,677.65 SISTERS PARK & RECREATION DISTRICT SOAR $252,554.79 SKIDCAR SYSTEM INC IV Repair & Replacement $3,531.45 SKY FULTON AND ASSOCIATES Technology Improvements $6,494.84 SMOLICH MOTORS INC Automotive Supplies, IV Repair & Replacement $1,924.01 SPACE AGE FUEL INC Gas -Diesel -Oil $23,776.80 SPECIAL ROAD DISTRICT 1 Special Road Dist#1 $221,884.04 SPRING HILL PRESS LLC Advertising - Promo & Announce $2,000.00 SPRING RIVER SPECIAL ROAD DISTRICT Property Taxes Current Year $22,103.60 ST CHARLES HEALTH SYSTEM INC Medical, Medical Labratory $8,918.46 STAPLES CONTRACT & COMMERCIAL INC Custodial -Janitorial Supp, Office Supplies $6,283.91 STARS BEHAVIORAL HEALTH GROUP INC Contracted Services $7,854.00 STARWOOD SANITARY DISTRICT Property Taxes Current Year $998.91 STATE OF OREGON Surcharges -Building, Surcharges -Electrical, Surcharges -Plumbing $38,115.10 STATE OF OREGON DEPARTMENT OF ADMINISTRATIVE Memberships & Dues, Miscellaneous Receivables $5,000.00 STATE OF OREGON DEPARTMENT OF STATE POLICE Fees State Police Fingerprint $1,395.00 STATE OF OREGON EMPLOYMENT DEPARTMENT IU Settlement &Benefits $30,959.79 STATE OF OREGON JUDICIAL DEPARTMENT Contracted Services, Fees -Court Restitution, Grants -Fresh Start Restitution $203,059.18 STEPHANIE HICKS Planning $3,570.00 Vendor Payments Totaling $500 or More November 2017 Vendor Name Account Description Total Paid STERICYCLE ENVIRONMENTAL SOLUTIONS INC Special Waste Handling $24,173.54 STEVE'S FLOOR COVERING LLC Building and Grounds R & M $905.35 STOMMEL INC New Car Prep - Labor, Automotive Supplies $13,908.74 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $850.00 SUN MOUNTAIN RANCHES SPEC RD DIST Sun Mountain Special District $32,186.60 SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $1,028.84 SUPERIOR MOBILE AUTO GLASS INC Equip (Non -Office) R & M $1,005.00 SUSAN G KEYS Contracted Services $10,607.58 SYNCHRONY BANK Computers & Peripherals, Office Supplies, Program Supplies $10,720.69 T&M TRAVEL Education & Training, Travel -Airfare, Travel- Accomodations $1,657.47 T3E CO INC Equipment - Office $1,074.50 TAPZ LLC Dry Cleaning -Uniforms $580.25 TATE AND TATE CATERING LLC Meeting Supp (Food etc.) $800.00 TDI LLC Miscellaneous Supplies $2,327.00 TDS BROADBAND SERVICE Advertising - Promo & Announce, Data Lines Fiber T-1 $13,351.79 TEC EQUIPMENT Equip Rep & Maint Supplies $1,114.56 TELECARE MENTAL HEALTH SERVICES OF OREGON INC Contracted Services, Program Expense $150,194.57 TESSCO INCORPORATED Equip Rep & Maint Supplies, Radio R&M Supplies, Technology Improvement $4,271.82 THE ARTINA GROUP INC Priting&Binding-General $995.20 THE BANCORP BANK Vehicle Leases $2,743.00 THE BATTERY SOURCE INC Equip Rep & Maint Supplies, IW Loss Preventions $533.49 THE CHARIOT GROUP INC Building and Grounds R & M $5,181.25 THE ENVIRONMENTAL CENTER Recycling Education $8,690.50 THE INTERNATIONAL SOCIETY FOR THE PSYCHOLOGICAL Education & Training $900.00 THE PITNEY BOWES BANK INC Postage $4,000.00 THE SWEETWATER COMPANY INC Miscellaneous Supplies, Rental Equipment, Non -Office $511.45 THERMO FLUIDS INC Shop Supplies $1,155.00 THOMAS L ANDERSON Employee Reimbursement $931.07 TIM MOORE CONSULTING LLC Contracted Services $20,140.82 TIRE DISPOSAL & RECYCLING LLC Special Waste Handling $2,981.50 TOMCO ELECTRIC INC Building and Grounds R & M $13,674.00 TOTAL FILTRATION SERVICES INC Bldg & Grounds Supplies $4,334.93 TRACKER SOFTWARE CORPORATION Software Maint Agreements $6,547.00 TRAFFIC SAFETY SUPPLY CO INC Bridge & Guardrail materials $835.20 TREASURE VALLEY COFFEE OF CENT OR Miscellaneous Supplies, Office Supplies $5,610.75 TS & S FORD Automobiles & SUVs $31,098.32 TWO RIVERS SPECIAL ROAD DISTRICT Dist 2 Rivers $16,596.84 TYLER TECHNOLOGIES INC Software Maint Agreements, Technology Improvements $236,157.35 Vendor Payments Totaling $500 or More November 2017 Vendor Name Account Description Total Paid UNITED TACTICAL SYSTEMS LLC Tools & Equipment $4,975.00 UNIVERSITY SILVER CLOUD INN Travel -Accommodations $551.40 US BANK NATIONAL ASSOCIATION Debt Service- Interest $10,900.00 VANDEVERT ACRES SPECIAL ROAD DIST Property Taxes Current Year $21,895.89 VARIDESK LLC Equipment - Office $2,119.45 VERIZON WIRELESS Communication-Phone/Pager $26,890.74 VERNAM CRANE SERVICE INC Technology Improvements $5,520.00 VICKI L MITCH Employee Reimbursement $629.26 VIGILNET AMERICA LLC Electronic Monitoring $25,714.50 VYANET OPERATING GROUP Building and Grounds Repairs & Maintenance, Maintenance a reements $819.62 WALL ST STORAGE LLC Program Expense $918.00 WATER WONDERLAND IMPROVEMENT DISTRICT Water Wonderland Improv $66,411.67 WELLS FARGO BANK N.A. Debt Service - Interest $306,768.70 WELLS FARGO FINANCIAL LEASING INC Copier -Printer Rental -Leases, Equipment- Office $9,762.73 WESTERN COMMUNICATIONS INC Advertising - Public Notices, Media- Subscriptions Books Videos $3,148.65 WESTERN MIDDLE SCHOOL BASKETBALL ASSOCIATION Grants&Contributions-Misc $2,500.00 WESTERN RADIO SERVICES CO Radio Site Rental $4,669.00 WHI HOTEL Travel -Accommodations $4,221.42 WILCO Animal Control, Miscellaneous Supplies $750.03 WILLIAM C FORBES Miscellaneous Supplies $538.00 WINTER EQUIPMENT COMPANY INC Road Maintenance Supplies $512.00 WORKERS COMP CHECKS IW Settlement & Benefits $54,800.84 WW GRAINGER INC Bldg & Grounds Supplies, Tools & E ui ment Equipment R&M Supplies $10,004.54 YOUTH VILLAGES INC Youth Services Contracts $14,115.00