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Home My WebLink About12-2017 - Vendor PaymentsVendor Payments Totaling $500 or More December 2017 Vendor Name Account Description Total Paid 211INFO Contracted Services $3,500.00 911 SUPPLY INC Uniforms $8,548.03 ACCOUNTABLE PLAN REIMBURSEMENTS Refunds & Adjustments $3,853.19 ADVANCED MOBILITY OF BEND LLC Automotive Supplies $570.00 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $742.12 AGC IUOE LOCAL 701 TRAINING TRUST FUND Education & Training $9,000.00 ALESSANDRA PAVANI Interpreter $857.50 ALFALFA FIRE DISTRICT Alfalfa Fire District $1,582.33 ALL STAR LABOR & STAFFING Temp Help -Labor, Temp Help -Admin $22,808.93 AMAZON CAPITAL SERVICES INC Computers & Peripherals, Tools & Equipment, Equipment -Office $3,963.90 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $20,343.89 ANDREW PAUL BROSH Professional $2,672.30 ANTONELLA MUGGIA Witness Fees & Expenses $2,944.30 ARAMARK CORPORATION -CORRECTIONAL Prisoner Board, Miscellaneous Supplies $32,304.37 ARAMARK UNIFORM & CAREER APPAREL GROUP Rental Equipment, Non -Office, Dry Cleaning - Uniforms $2,972.17 ARCAS TECHNOLOGY INC Equipment - Office $1,069.00 ARIEL GLEN Program Expense $639.00 ARIEL SOUTH Program Expense $2,855.00 ARNOLD IRRIGATION DISTRICT Water Rights $2,602.55 A -TECH Engineering $3,549.75 ATLAS SECURITY Maintenance Agreements, Technology Improvements $1,204.50 AVION WATER COMPANY INC Water and Sewer $3,136.40 BALTIMORE AIRCOIL CO Bldg & Grounds Supplies $744.00 BARTON & ASSOCIATES INC Contract Staff $15,699.50 BAXTER AUTO PARTS Automotive Supplies, Equip Rep & Mart Supplies, Tools & Equipment $4,775.93 BEND GARBAGE COMPANY Garbage -Recycling -Shredding $6,715.88 BEND LOCK & SAFE Building and Grounds R & M, Bldge & Grounds Supplies $1,529.50 BEND MEMORIAL CLINIC PC Grants - Medical Projects $558.00 BEND METRO PARK & RECREATION DISTRICT SDC -Bend Parks & Rao Dist, OHP Individual Flex Funds $21,772.68 BEND POLYGRAPH SERVICES LLC Polygraph Testing $550.00 BEND PROPERTY MANAGEMENT CO INC Program Expense $690.00 BENDTEL Communication-Phone/Pager $2,787.03 BESTCARE TREATMENT SERVICES Contracted Services $18,927.25 BETHLEHEM INN Grants&Contributions-Misc $6,250.00 BLACK DIAMOND EQUIPMENT Program supplies, Tools & Equipment $617.04 BLRB ARCHITECTS PS Building, Parking Lot $2,325.00 Vendor Payments Totaling $500 or More December 2017 Vendor Name Account Description Total Paid BOB BARKER COMPANY INC Program supplies, Custodial -Janitorial Supp $2,469.13 BOOST OREGON Media-Subscrip Books Video $725.00 BOULDER FALLS INN Travel -Accommodations $1,648.64 BOUND TREE MEDICAL Medical Supplies $682.91 BOYS & GIRLS CLUB OF BEND Grants&Contributions-Misc $1,500.00 BRATTAIN INTERNATIONAL TRUCKS Equip Rep & Maint Supplies $891.64 BRENDA J JOHNSON Contracted Services $600.00 BRENN-PARK Postage, Mailing Service, Document -Equipment Storage $16,653.58 BRIDGES TO COMMUNICATION LLC Interpreter $4,755.00 BROADWAY JANITORIAL Custodial -Janitorial $1,247.40 CAPITAL ONE NATIONAL ASSOCIATION Furn & Fixt Non -Office, Office Supplies $7,915.78 CAPITOL ASSET & PAVEMENT SERVICES INC Engineering $20,500.00 CAROLINE STRATTON Expert Witness Testimony $1,300.00 CARROLL CONSULTING LLC Investigations $1,610.00 CARSON OIL COMPANY Gas -Diesel -Oil, Bldg & Grounds Supplies $1,046.02 CASA OF CENTRAL OREGON Grants&Contributions-Misc $7,500.00 CASCADE HEATING & SPECIALTIES Building and Grounds R & M $17,065.00 CASCADE MOTORSPORTS INC Equip Rep & Maint Supplies $2,585.47 CASCADE NATURAL GAS Natural Gas $29,796.83 CASCADE OFFICE SUPPLY Furn & Fixt Office, Office Supplies $21,200.24 CASCADE SOFTWARE SYSTEMS Software Maint Agreements $600.00 CASCADE VIEW ESTATES TRACT II Cascade View Estates $524.37 CASCADE WATER SYSTEMS Landfill Infrstr R & M $3,112.70 CDW LLC Equipment - Office, Computers & Peripherals, Office Supplies $4,456.73 CEDARWEST ICG Program Expense $1,271.00 CENTER FOR CLINICAL INFORMATICS Contracted Services $1,320.00 CENTRAL ELECTRIC COOPERATIVE Electricity $5,316.60 CENTRAL OREGON COUNCIL ON AGING Grants&Contributions-Misc $7,500.00 CENTRAL OREGON INTERGOVERNMENTAL Local Grants, Grants & Contributions-Misc, Transportation $104,312.00 CENTRAL OREGON PAPER COMPANY Office Supplies, Shop Supplies $3,479.10 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy $1,130.00 CENTRAL OREGON SOUND AND SECURITY Contracted Services $2,000.00 CENTRAL OREGON VETERANS OUTREACH Grants&Contributions-Misc $5,000.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $105,953.64 CENTURYLINK Communication-Phone/Pager, Data Lines (Fiber- $4,432.28 CERTIFIED LANGUAGES INTERNATIONAL LLC Interpreter $943.80 CHERYL DENNIG DAVIDSON Conferences & Seminars $1,555.61 CHRISTOPHER R GIBSON Contracted Services $15,522.66 Vendor Payments Totaling $500 or More December 2017 Vendor Name Account Description Total Paid CINTAS CORPORATION 1 Uniforms $536.80 CITIBANK NA Bldg & Grounds Supplies, Tools & Equipment $1,281.82 CITY OF BEND Water and Sewer, Fees & Permits $5,138.45 CITY OF LA PINE City of La Pine, Intergov-City of La Pine, SDC -La Pine Spec Sewer Dist $31,962.82 CITY OF REDMOND OREGON Intergov-City of Redmond, Building Rental, Water & Sewer $15,472.16 CITY OF SISTERS Advanced Planning Fees, Intergov-City of Sisters $7,467.12 CJC HOLDINGS LLC IW Loss Prevention $2,722:44 COASTAL FARM & HOME SUPPLY Tools & Equipment, Miscellaneous Supplies $656.39 COBALT PROPERTY MANANAGEMENT LLC Program Expense $670.00 COMPASS COMMERCIAL INC Building Rental $3,551.36 CONSOLIDATED SUPPLY CO Bldg & Grounds Supplies, Culvert Pipe $1,801.45 CONSOLIDATED TOWING Towing $947.00 COOK SECURITY GROUP Building and Grounds R & M $3,557.75 CORIANT LLC Priting&Binding-General, Office Supplies $516.02 CORRECTIONAL COUNSELING INC Educational Supplies $656.28 COVEY COMMUNICATIONS CORP Advertising - Promo & Announce $2,737.00 CREDIT ASSOCIATES Misc Deductions Payable $587.15 CROOK COUNTY Contracted Services $42,600.00 CS BEND Building and Grounds R &.M, Maintenance Agreements $2,480.00 CSUK INC Tools & Equipment $17,080.00 CTG SECURITY ELECTRONICS LLC Maintenance Agreements $17,014.68 CUMMINS INC Equip Rep & Maint Supplies $1,023.39 DALE R KOCH IG Defense $682.50 DANIEL ANDERSON Contracted Services $1,600.00 DANIEL J DESPOTOPULOS Employee Reimbursement $922.20 DANIEL L KLOSS Education & Training $4,500.00 DANNY LEE MURASKO Grants&Contributions-Misc $728.00 DARRYL K NAKAHIRA Employee Reimbursement $712.00 DAVIDSON BENEFITS PLANNING LLC Contracted Services $10,834.00 DAWNS HOUSE Grants&Contributions-Misc $1,500.00 DAY WIRELESS SYSTEMS Contracted Services, Building and Grounds R & M $5,685.00 DE LAGE LANDEN FINANCIAL SERVICES INC Copier -Printer Rental -Leases, Maintenance Agreements $8,311.29 DELITA CORDES Program Expense $697.00 DELL MARKETING Computers & Peripherals, Maintenance Agreements, Software Licenses $11,547.62 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence, Fees -Domestic Partnership $1,575.00 Vendor Payments Totaling $500 or More December 2017 Vendor Name jAccount Description Total Paid DERYL FERGUSON Building Rental $1,849.73 DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Cc 911 $1,822.50 DESCHUTES CHILDRENS FOUNDATION Building Rental, Office Supplies $1,949.65 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriffs $8,694.47 DESCHUTES COUNTY Crime Investigation, F & E Alcohol for Resale $6,386.95 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $595.00 DESCHUTES COUNTY HEALTHY BEGINNINGS Grants&Contributions-Misc $5,000.00 DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT 2 Grants -Federal Title III, Forest Grants $4,402.00 DESCHUTES RECYCLING LLC Garbage -Recycling -Shredding, Grounds -Upkeep & Landscaping, Recycling Marketing Services $4,536.64 DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Recycling Transfer Haul, Contracted Services $83,816.73 DESCHUTES UNITED WAY United Way $549.34 DEX MEDIA INC Advertising - Public Notices $1,830.00 DIAMOND DRUGS INC Prescriptions and Medicines $8,676.60 DS SERVICES OF AMERICA INC Office Supplies, Miscellaneous Supplies $564.80 DUSTBUSTERS ENTERPRISES Aggregate & Asphalt $38,755.72 EARTHSHINE Expert Witness Testimony $2,145.00 ECHELON GROUP REAL ESTATE INC Electricity, Natural Gas, Water and Sewer $2,789.93 ECI-ENERGY CONSERVATION INSULATION Building and Grounds R & M $590.00 ECOLAB INC Program supplies, Custodial -Janitorial Supp $1,502.11 ECONOMIC DEVELOPMENT FOR CENTRAL OREGON Economic Dev of CO (EDCO) $12,500.00 ED STAUB & SONS PETROLEUM INC Gas -Diesel -Oil, Heating Oil -Propane $1,537.48 ED T KEITH Employee Reimbursement $789.23 EDWARD S WALLS Contracted Services $9,853.32 EIDE BAILLY Fees & Permits $1,550.00 ELITE ELECTRIC LLC Building and Grounds R & M $2,886.88 ELYSE D WEST Employee Reimbursement $942.84 EMPIRE TRUCK WORKS LLC Equip Rep & Maint Supplies, Machinery $14,026.20 EMPLOYEE BENEFIT MANAGEMENT SERVICES INC Administration Fee, Insurance Premiums,Preferred Provider Fee $83,613.69 ENGINEERING SERVICES AND PRODUCTS COMPANY Building $7,014.16 EPIC PROPERTY MANAGEMENT Program Expense $1,795.00 EVERBLADES INC Equip Rep & Maint Supplies $1,049.00 EXPRESS SERVICES INC Temp Help -Labor, Temp Help -Admin $16,406.57 Vendor Payments Totaling $500 or More December 2017 . Vendor Name I Account Description Total Paid FAMILY ACCESS NETWORK FOUNDATION I Grants&Contributions-Misc $6,250.00 FARALLON CONSULTING LLC Engineering $10,524.10 FASTENAL COMPANY Tools & Equipment, Safety Supplies, Road Maintenance Supplies $4,161.58 FATBEAM Data Lines (Fiber T-1) $829.50 FCO INC Forester Grants $12,675.00 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,261.80 FERGUSON ENTERPRISES INC Bldg & Grounds Supplies, Landfill Infrastructure Supplies $1,182.37 FINAL TOUCH CLEANING BY GRACIE INC Contracted Services $2,151.00 FIREPRO Maintenance Agreements, Building and Grounds R $5,200.78 FIRST INTERSTATE BANK Advertising - Promo & Announce, ACI Liability, Travel -Airfare $7,223.19 FLUENCE AUTOMATION LLC Maintenance Agreements, Software Maintenance Agreements $32,615.00 FOOD SERVICES OF AMERICA F & E Food & Beverage (resale) $2,834.41 FRED MEYER STORES INC Program Expense $3,134.42 FREEDOM COMMUNICATION TECHNOLOGIES INC Software Licenses $3,430.00 FRIENDS OF THE CHILDREN CENTRAL OREGON Grants&Contributions-Misc $1,500.00 G&B COX Dry Cleaning -Uniforms $808.00 GABAYAN LLC Building $675.00 GANESHA INC Client Stabilization $4,111.73 GAP SUPPLY CORP Bldg & Grounds Supplies $1,612.62 GARDA CL NORTHWEST INC Transportation $732.13 GARY L CURRY Custodial -Janitorial $9,965.04 GENESIS SEASIDE LLC Prepayments -Clearing $2,253.12 GENOA-QOL ACQUISITIONS CORP Prescriptions and Medicines $507.64 GEORGE A CONWAY Employee Reimbursement $1,681.80 GERSHMAN BRICKNER & BRATTON INC Planning $1,000.00 GLOBALSTAR INC Software Maint Agreements $644.94 GOODYEAR AUTO CARE Automotive Supplies, Vehicle R&M $585.82 GORDON TRUCK CENTERS INC Equip (Non -Office) R & M, Equip Rep & Maint Supplies $697.98 GRAPHIC COMMUNICATION INC Prof -Tech Services - Other $774.00 GREATCALL Maintenance Agreements $1,156.08 HARRINGTON IMAGES INC Uniforms, Debt Employee Recognition $840.50 HARRIS CORPORATION PSPC Computers & Peripherals, Technology ro Im vements $1,251.04 HD FOWLER COMPANY Culvert Pipe $906.76 HD SMITH HOLDING COMPANY LLC Prescriptions and Medicines $2,895.25 HDR ENGINEERING INC ITransportation System $3,751.57 Vendor Payments Totaling $500 or More December 2017 Vendor Name Account Description Total Paid HEALTH BENEFIT CHECK Settlements -Benefits $1,987,304.90 HEART OF OREGON CORPS Site Maintenance $10,265.12 HENRY SCHEIN INC Medical Supplies $521.78 HIGH COUNTRY ENTERPRISES LLC Garbage -Recycling -Shredding, Recycling Marketing Services $3,168.00 HIGH DESERT AGGREGATE & PAVING INC Aggregate & Asphalt, Preservation -Overlays $15,984.34 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies $2,468.56 HIGH DESERT CLEANING INC Custodial -Janitorial $3,600.00 HIGH DESERT COMPUTERS LLC Computers & Peripherals $2,455.00 HMI -OREGON DEALERSHIP INC Furn & Fixt Office $16,366.05 HOSPICE OF REDMOND Grants&Contributions-Misc $2,500.00 HUMANE SOCIETY OF CENTRAL OREGON Animal Shelter -Care, Grants & Contributions-Misc $8,161.41 HUMANE SOCIETY OF REDMOND Grants&Contributions-Misc $4,819.45 HUNTER EQUIPMENT SERVICE LLC Equip Rep & Maint Supplies, Tools & Equipments $4,571.55 IBUKI CONSULTATION AND TRAINING Contracted Services $4,895.88 INFOSTRUCTURE Communication-Phone/Pager $3,805.11 INTEGRA INFORMATION TECHNOLOGY Maintenance Agreements $995.00 INTEGRA TELECOM INC Data Lines (FiberT-1)$1,015.00 INTEGRATED CLINICAL & CORRECTIONAL SERVICES Domestic Violence -SO Treatment $1,415.00 INTERNATIONAL ASSOCIATION OF ASSESSING OFFICERS Memberships & Dues $2,905.00 INTERNATIONAL ASSOCIATION OF FAIRS & EXPOSITIONS Memberships & Dues $750.00 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp -Roth ICMA $48,725.69 INTERNATIONAL HOTEL ASSOCIATES NO 8 LLC Witness Fees & Expenses $502.68 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,800.00 INTERPATH LABORATORY Medical Laboratory $698.81 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $26,125.00 J BAR J YOUTH SERVICES Grants&Contributions-Misc, Youth Service Contracts $5,370.00 JACK M VON HURST Building and Grounds R & M $2,382.00 JACK'S CUSTOM WORKS Building Rental $2,565.00 JACKSON NURSE PROFESSIONALS LLC Contracted Services $15,552.00 JAMES A LUNDBERG IG Defense $12,032.39 JCIP-SIMPSON LLC Building Rental $11,667.00 JENNIFER COLE Veterinary Services $638.40 JIM SWIFT CO Bldg & Grounds Supplies, Equip Rep & Maint Supplies $4,824.64 JOHN W MADDING FAMILY ENT LLC Dry Cleaning -Uniforms $791.85 JUSTICE COURT REFUNDS Refunds & Adjustments $1,270.00 KARA R PALACIO Employee Reimbursement $688.81 KEITH'S SPORTING GOODS INC I Firearms, Tools &Equipment $4,964.00 Vendor Payments Totaling $500 or More December 2017 Vendor Name Account Description Total Paid KIDS CENTER Grants&Contributions-Misc $6,250.00 KITTELSON & ASSOCIATES INC Engineering $896.09 KRISTINE L FALCO Pre -Employment Exams $1,150.00 KTVZ NEWSCHANNEL 21 Advertising - Promo & Announce $2,100.00 LA PINE DISPOSAL & RECYCLING INC Garbage -Recycling -Shredding, Recycling Marketing Services $2238.90 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $3,362.69 LA PINE RURAL FIRE PROTECTION DIST Medical $2,246.00 LANDS END INC Uniforms $575.85 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $1,222.52 LEGISLATIVE COUNSEL COMMITTEE Media-Subscrip Books Video $4,485.00 LEPIDE USA INC Software Maint Agreements $999.00 LES SCHWAB TIRE CENTERS OF PORTLAND Automotive Supplies $5,677.92 LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable, Life Insurance Payable, Vol Insurance Supp Life $34,464.70 LIGHTSPEED NETWORKS INC Data Lines (FiberT-1)$1,555.94 LINDSAY T DORAN Employee Reimbursement $1,135.77 LITTLE ROADSIDE MANAGEMENT Equip Rep & Maint Supplies $2,130.73 LOANA JEPPSEN Custodial -Janitorial $7,370.00 LOWE'S COMPANIES INC Bldg & Grounds Supplies, Custodial-JanitorialSupp $1,651.52 LYLE SIGNS INC Traffic Signs $3,352.60 M KATE COPPEDGE Employee Reimbursement $2,500.00 MACDONALD-MILLER FACILITY SOLUTIONS Building and Grounds R & M $1,067.22 MADRAS VISION SOURCE LLC Grants - Medical Projects $898.00 MARIANNE STRAUMFJORD Contracted Services $13,702.50 MARK HAYE Advertising - Promo & Announce $2,395.00 MARTA DANIELS Uniforms $612.50 MARTINIS & HILL IG Settlements $5,000.00 MARVA EBERHARD Professional $8,400.00 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp -Roth MassMutual $21,699.98 MC DEAN INC Building and Grounds R & M, Maintenance Agreements $5,478.97 MCDERMOTT FENCE & CONSTRUCTION INC Building and Grounds R & M, IF Rep & Replacement $4,456.00 MEDCOR INC Contract Staff, Medical Supplies, Advertising- Promo & Announcements $52,008.79 MELISSA G RIZZO-FREITAS Employee Reimbursement $643.18 MENN OG MYS EHF Software Maint Agreements $2,079.00 MICHAEL FRANZ Contracted Services $5,000.00 MID COLUMBIA PRODUCERS INC Gas -Diesel -Oil, Program Expense -Flex Plan $14,665.71 MID OREGON PERSONNEL SERVICES INC Security Services $2,054.46 MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $7,162.41 Vendor Payments Totaling $500 or More December 2017 Vendor Name Account Description Total Paid MIKES FENCE CENTER INC Building and Grounds R & M, Rental Equipment, Non -Office $21,175.00 MILLER PAINT Bldg & Grounds Supplies $680.25 MINKY CORPORATION Prescriptions and Medicines, Witness Fees & Expenses $1,239.00 MISSION LINEN SUPPLY Custodial -Janitorial, Uniforms $1,695.56 MOORE MEDICAL Prescriptions and Medicines, Safety Supplies $1,996.69 MOTION & FLOW CONTROL PRODUCTS Equip Rep & Maint Supplies, Shop Supplies $567.19 MOUNTAIN MEDICAL GROUP LLC Pre -Employment Exams $955.00 MOUNTAIN STAR FAMILY RELIEF NURSERY Grants&Contributions-Misc $4,500.00 MOUNTAIN VIEW HEATING INC Building and Grounds R & M $5,404.00 MOUNTAIN VIEW PROPERTY MANAGEMENT Program Expense $569.00 MULTIPLE REFUND ONE TIME PAYS Refunds -CDD, Post Monumentation $771,857.96 MULTIVIEW INC Advertising - Promo & Announce $4,760.00 MVMC ENTERPRISE IV Repair & Replacement $622.70 NATIONAL ASSOCIATION OF SPORTS COMMISSIONS Memberships & Dues $795.00 NATIONAL MENTOR SERVICES INC Program Expense, Contracted Services $10,723.60 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp -Roth Nationwide $90,493.00 NETWORK INNOVATIONS US INC Communication Services $552.80 NEUROMUSCULOSKELETAL CENTER OF THE CASCADES Medical $1,194.75 NEVADA B STEELE Client Stabilization $850.00 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $3,149.00 NICHOLAS LOPEZ Building and Grounds R & M, Vehicle R & M $870.00 NORCO INC Safety supplies, Grants & Contributions-Misc $3,172.57 NORTHSIDE FORD TRUCK SALES INC Automobiles & SUVs $55,329.98 NORTHWEST LAUNDRY SERVICES INC Custodial -Janitorial $1,331.60 NORTHWEST STRUCTURAL COMPONENTS LLC Miscellaneous Supplies $1,834.78 NOVESKE LLC Firearms $28,983.08 OCHIN INC Software Maint Agreements, Software Licenses $21,371.90 OFFICE DEPOT Postage, Office Supplies $1,286.33 OFFICE OF THE TRUSTEE Misc Deductions Payable $1,279.00 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $5,850.91 OREGON ASSOCIATION OF COUNTY CLERKS Memberships & Dues, Conferences & Seminars $760.00 OREGON ASSOCIATION OF GOVERNMENT INFORMATION Conferences & Seminars, Travel-Accomodations $600.00 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Surcharges -Septic $5,800.00 OREGON DEPARTMENT OF FORESTRY OR Forest Land Protection, OR Forest Land, Fees & Permits $33,713.89 Vendor Payments Totaling $500 or More December 2017 Vendor Name jAccount Description Total Paid OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, Misc Deductions Payable $19,022.44 OREGON DEPARTMENT OF TRANSPORTATION Equip Rep & Maint Supplies, Fees & Permits $916.00 OREGON EQUIPMENT SERVICE CORP Equip Rep & Maint Supplies, Equip (Non -Office) R $2,060.11 OREGON FAIRS ASSOCIATION Grants&Contributions-Misc $7,000.00 OREGON GOVERNMENT ETHICS COMMISSION Fees & Permits $760.19 OREGON HEALTH AUTHORITY Professional Licenses/Fees, Grants -Local Match $675.00 OREGON HEALTH AUTHORITY Fees & Permits, EH Pool & Spa Fee $7,980.75 OREGON SCHOOL BOARDS ASSOCIATION Fees & Permits $1,200.00 OREGON STATE ASSOCIATION OF COUNTY ASSESSORS Education & Training, Conferences & Seminars $900.00 OREGON STATE BAR Memberships & Dues $2,223.00 OREGON STATE SHERIFF ASSOCIATION Memberships & Dues, Foreclosure Fee OSSA $4,712.00 OREGON WHOLESALE HARDWARE INC Shop Supplies, Equip Rep & Maint Supplies $790.17 OTIS ELEVATOR COMPANY Maintenance Agreements $5,092.18 OUR PERSONAL TOUCH MONOGRAMMING INC Uniforms $940.78 OWEN EQUIPMENT COMPANY Equip Rep & Maint Supplies $4,715.52 OXFORD HOUSE -ONYX ST Client Stabilization $950.00 PACIFIC OFFICE AUTOMATION Maintenance Agreements, Copier -Printer Rental- Leases, Office Supplies $18,849.50 PACIFIC POWER Electricity, Traffic Signal Power & Comm $69,656.74 PACIFICSOURCE ADMINISTRATORS INC Dependent Care Expenses, Vol Insurance Unreimb Health $37,096.22 PAPE MACHINERY INC Machinery, Equip Rep & Maint Supplies $163,579.41 PARAMETRIX Transportation System $59,749.48 PATROL SERVICES TRANSPORT Program Expense $1,295.00 PBS ENGINEERING AND ENVIRONMENTAL INC Environmental $6,709.10 PENINGTON EQUIPMENT Operating Equipment $6,028.00 PETERSON MACHINERY CO Equip Rep & Maint Supplies, Shop Supplies $15,764.14 PETTY CASH F & E Food & Beverage (resale), Miscellaneous Supplies $540.37 PFEIFER AND ASSOCIATES Counseling-A&D Treatment, Contracted Services, Alcohol Detox Program Treatment $51,664.42 PHILIP G HENDERSON Employee Reimbursement $584.99 PHILLIPS 66 COMPANY Automotive Supplies $2,053.80 PINE VALLEY PLUMBING INC Media-Subscrip Books Video $2,648.99 PINNACLE ARCHITECTURE Architect -Design $645.00 Vendor Payments Totaling $500 or More December 2017 Vendor Name Account Description Total Paid PLATT ELECTRIC SUPPLY AS OF 1/1/14 Bldg & Grounds Supplies $3,809.58 PLURALSIGHT LLC Software Licenses $998.00 POLICE LEGAL SCIENCES INC Education & Training $5,880.00 PORTLAND STATE UNIVERSITY Travel -Accommodations, Travel -Ground Trans- Parkin $1,245.57 PRECISE MRM LLC Data Lines (Fiber T-1) $613.32 PREMIERE INTEGRATED TECHNOLOGIES Furn & Fixt Office, Computers & Peripherals $1,094.30 PREMISE HEALTH SYSTEMS INC Contract Staff, Pharmacy Oper Cost Reimb, Prescriptions & Medicines $173,441.47 PRINTING PROFESSIONALS INC Priting&Binding-General, Program Supplies $2,925.76 PRO CALIBER MOTORSPORTS OF OREGON INC Equip Rep & Maint Supplies $1,520.31 PRO TREE CARE Forester Grants $4,250.00 PROFESSIONAL ROOF CONSULTANTS INC Contracted Services $2,846.58 PRONGHORN INTANGIBLES LLC Deposit Pronghorn $501,001.85 P73 INC Lobbying $3,000.00 PUBLIC SURPLUS Prof -Tech Services - Other $4,328.44 QUILL CORPORATION Office Supplies, Program Supplies $1,412.17 RAPID ROOTER OF CENTRAL OREGON INC Building and Grounds R & M $2,440.00 RAY KLEIN Misc Deductions Payable $529.93 RCMA Conferences & Seminars, Miscellaneous Rentals $2,840.00 REDHAWK NETWORK SECURITY Maintenance Agreements, Software Maint Agreements $12,750.88 REDMOND COUNCIL FOR SENIOR CITIZENS Grants&Contributions-Misc $1,500.00 REDWOOD TOXICOLOGY LABORATORY INC Medical Laboratory, Lab -Testing Supplies, Client Support Services $6,319.19 REFLECTIONS ENTERPRISES Dry Cleaning -Uniforms $1,504.98 RELX INC Media-Subscrip Books Video, Program Supplies $2,260.00 RESCUE RESPONSE GEAR INC Tools & Equipment, Program Supplies $2,324.08 RHONI MARIE OCONNOR Program Expense $1,387.25 RICHARD A DEMARS Employee Reimbursement $3,000.00 RIVER MEADOWS IMPROVEMENT DISTRICT River Meadows Improv $867.96 RIVERHOUSE PROPERTY IG Settlements, Buidling Rental $4,000.00 RL BOISE LLC Travel -Accommodations $3,678.15 ROBBERSON FORD SALES Vehicle R & M, Automotive Supplies $4,830.88 ROBERT M TRONO IW Settlement & Benefits $10,110.00 RON SHELTON Tools & Equipment $1,024.91 RONNY L DOZIER II Employee Reimbursement $751.20 RYDER ELECTION SERVICES LLC Priting&Binding-General $699.00 SAR ENTERPRISES INC Radio Repair & Maintenance, Technology Improvements $19,003.06 Vendor Payments Totaling $500 or More December 2017 Vendor Name Account Description Total Paid SARI OURADA Contracted Services $1,522.80 SAVING GRACE Grants&Contributions-Misc $3,750.00 SCHAEFFER MANUFACTURING COMPANY Shop Supplies $1,617.00 SCOTT GROUP INC IV Repair & Replacement, Automotive Supplies $595.00 SEVERSON PLUMBING & MECHANICAL INC Building and Grounds R & M $3,095.00 SF CC INTERMEDIATE HOLDINGS INC F & E Food & Beverage (resale), Miscellaneous Supplies $791.85 SHEPARD INVESTMENT GROUP LLC Program Expense $717.00 SIERRA CONSULTING LLC Contracted Services $7,604.58 SISTERS CAMP SHERMAN RURAL FIRE PROTECTION Sisters -Camp Sherman RFP $2,265.80 SISTERS KIWANIS COMMUNITY SERVICE FOUNDATION Grants&Contributions=Misc $1,500.00 SISTERS PARK & RECREATION DISTRICT SOAR $3,795.73 SKY FULTON AND ASSOCIATES Technology Improvements $1,706.25 SMOLICH MOTORS INC Automotive Supplies, Equip Rep & Maint Supplies $1,141.08 SOCIETY OF ST VINCENT DE PAUL REDMOND CONFERENCE Grants&Contributions-Misc $1,500.00 SPACE AGE FUEL INC Gas -Diesel -Oil $22,381.07 SPECIAL ROAD DISTRICT 1 Special Road Dist #1 $3,334.60 SPRINGTIME LANDSCAPE & IRRIGATION Building and Grounds R & M $6,309.30 ST CHARLES HEALTH SYSTEM INC Contracted Services, Medical $22,273.52 ST CHARLES HEALTH SYSTEM INC Medical Laboratory $1,283.02 STAPLES CONTRACT & COMMERCIAL INC Custodial -Janitorial Supp, Office Supplies $662.34 STATE OF OREGON Surcharges -Building, Surcharges -Electrical, Surcharges -Plumbing $27,822.35 STATE OF OREGON DEPARTMENT OF STATE POLICE Fees State Police Fingerprint $2,400.00 STATE OF OREGON JUDICIAL DEPARTMENT Fees -Other, Fees -Court Restitution $222,345.00 STATE OF OREGON SECRETARY OF STATE Software Maint Agreements, Professional Licenses/Fees $20,434.00 STEPHANIE HICKS Planning $4,550.00 STERICYCLE ENVIRONMENTAL SOLUTIONS INC Special Waste Handling $38,655.55 STEVEN REINKE Employee Reimbursement $708.34 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $678.50 SUN COUNTRY ENGINEERING & SURVEYING INC Engineering $3,780.00 SUNRIVER OWNERS ASSOCIATION Advertising - Public Notices, Fees & Permits $1,072.34 SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $674.92 SYNCHRONY BANK Program supplies, Computers & Peripherals, Media-Subscrip Books Video $4,494.23 SYNCHRONY FINANCIAL Shop with a Cop $42,751.27 T2 INC Mulch Grinding $32,240.20 Vendor Payments Totaling $500 or More December 2017 Vendor Name Account Description Total Paid TANAJ WEST Employee Reimbursement $1,168.70 TAPZ LLC Dry Cleaning -Uniforms $589.75 TDS BROADBAND SERVICE Advertising - Promo & Announce, Data Lines Fiber T-1 $16,996.42 TEC EQUIPMENT Equip Rep & Maint Supplies, Machinery $53,049.68 TELECARE MENTAL HEALTH SERVICES OF OREGON INC Contracted Service, Program Expense $155,064.85 THE BANCORP BANK Vehicle Leases $2,743.00 THE BATTERY SOURCE INC Equip Rep & Maint Supplies, IW Loss Prevention, Shop Supplies $503.33 THE ENVIRONMENTAL CENTER Recycling Education $17,381.00 THE LATINO COMMUNITY ASSOCIATION Grants&Contributions-Misc $4,250.00 THE NUGGET NEWSPAPER Advertising - Promo & Announce, Media-Subscrip Boos Video $2,707.40 TIRE DISPOSAL & RECYCLING LLC Special Waste Handling $3,340.00 TODD STRAUGHAN Employee Reimbursement $1,168.70 TOMCO ELECTRIC INC Building and Grounds R & M $8,978.25 TONY DEBONE Employee Reimbursement $1,245.65 TRACY GRIFFIN Employee Reimbursement $520.00 TRANS 360 INC Education Providers $5,132.50 TREASURE VALLEY COFFEE OF CENT OR Office Supplies, Miscellaneous Supplies $3,662.10 TRESOEURS DESIGN INC Bldg & Grounds Supplies $636.10 TYLER TECHNOLOGIES INC Tech Improvement Support, Software Maint Agreements, PP Expenses/Expenditures $13,528.51. UNITED STATES POSTAL SERVICE Postage $27,000.00 VERIZON WIRELESS Communication-Phone/Pager, Office Supplies $26,051.85 VICKI L MITCH Employee Reimbursement $839.47 VIGILNET AMERICA LLC Electronic Monitoring $25,069.20 VYANET OPERATING GROUP RM int nance Agreements, Building and Grounds $2,512.17 WATER WONDERLAND IMPROVEMENT DISTRICT Water Wonderland Improv $998.43 WELLS FARGO FINANCIAL LEASING INC Copier -Printer Rental -Leases $4,844.95 WESTERN COMMUNICATIONS INC Advertising - Promo & Announce, Advertising- Public Notices,Tax Foreclosure $2,887.39 WESTERN PROTECTIVE COATINGS INC Building and Grounds R & M $1,153.00 WILCO Animal Control, Miscellaneous Supplies $797.58 WINTER EQUIPMENT COMPANY INC Equip Rep & Maint Supplies $7,636.02 WORKERS COMP CHECKS IW Settlement & Benefits $78,679.84 WW GRAINGER INC Bldg & Grounds Supplies, Tools & Equipment $2,080.85 XIGG LLC Software Licenses $1,900.00 YELLOWFISH SOFTWARE Software Maint Agreements $4,535.76 Vendor Payments Totaling $500 or More December 2017 Vendor Name Account Description .Total Paid YELLOWKNIFE WIRELESS COMPANY LLC T1 Building and Grounds R & M, Data Lines (Fiber- $671.84 YOUTH VILLAGES INC Youth Services Contracts $8,840.00 Z'ONION CREATIVE GROUP Public Information $2,992.50 J