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Home My WebLink About01-2018 - Vendor PaymentsVendor Payments Totaling $500 or More January 2018 Vendor Name Account Description Total Paid 911 SUPPLY INC Uniforms $3,985.04 ADVANCED NORTHWEST WELDING INC Fencing $3,949.50 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $781.27 ALERE INC Lab-Testing Supplies $1,250.00 ALFALFA FIRE DISTRICT Alfalfa Fire District $1,627.43 ALL STAR LABOR & STAFFING Temp Help-Labor, Temp Help-Admin $28,963.35 ALTEC INDUSTRIES INC Equip (Non-Office) R & M $924.96 AMAZON CAPITAL SERVICES INC Computers & Peripherals, Equipment-Office, Office Supplies $1,392.58 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $19,725.93 AMERICAN TOWER CORPORATION Radio Site Rental $4,502.19 ANDREW ZAISER Employee Reimbursement $3,501.00 ANDREWS TECHNOLOGY HMS INC Software Maint Agreements, Maintenance Agreements $18,440.00 ANIMAL EMERGENCY GROUP PC Veterinary Services $5,457.83 ANTONELLA MUGGIA Travel-Airfare, Witness Fees & Expenses $2,570.82 ARAMARK CORPORATION-CORRECTIONAL Prisoner Board, Program Supplies, Miscellaneous Supplies $42,224.22 ARAMARK UNIFORM & CAREER APPAREL GROUP Dry Cleaning-Uniforms, Rental Equipment, Non-Office $3,768.04 ARCAS TECHNOLOGY INC Equipment - Office $1,069.00 ARIEL SOUTH Program Expense $2,855.00 ARONSON SECURITY GROUP Building and Grounds R & M, Bldg & Grounds Supplies $5,525.17 ARTS AND CULTURE ALLIANCE OF CENTRAL OREGON Grants&Contributions-Misc $1,100.00 ASSISTANCE LEAGUE OF BEND Grants&Contributions-Misc $1,500.00 AUSTIN MARTIN SELLE SR Building and Grounds R & M $857.50 AVION WATER COMPANY INC Water and Sewer $2,189.95 BARNES QUALITY PEST CONTROL Maintenance Agreements $1,500.00 BARTON & ASSOCIATES INC Contract Staff $19,632.51 BAXTER AUTO PARTS Automotive Supplies, Equp Rep & Maint Supplies, Shop Supplies $2,582.55 BEAR CAT MANUFACTURING LLC Equip Rep & Maint Supplies $5,454.95 BELL HARDWARE OF BEND Bldg & Grounds Supplies $6,670.00 BEND GARBAGE COMPANY Garbage-Recycling-Shredding $6,583.13 BEND MAILING SERVICES LLC Mailing Service $16,646.51 BEND METRO PARK & RECREATION DISTRICT OHP Individual Flex Funds, Program Expense $1,619.50 BENDTEL Communication-Phone/Pager $3,077.10 BESTCARE TREATMENT SERVICES Contracted Services $11,000.00 BETHLEHEM INN Client Stabilization $3,600.00 BIDDLE CONSULTING GROUP INC Software Maint Agreements $923.65 BLRB ARCHITECTS PS Architect-Design $962.50 Vendor Payments Totaling $500 or More January 2018 Vendor Name Account Description Total Paid BRATTAIN INTERNATIONAL TRUCKS Equip Rep & Maint Supplies $554.45 BRENN-PARK Postage, Mailing Service, Document-Equipment Storage $18,310.57 BRIDGES TO COMMUNICATION LLC Interpreter $1,407.65 BROADWAY JANITORIAL Custodial-Janitorial $3,000.00 CALLYO 2009 CORP Software Maint Agreements $2,760.00 CAPITAL ONE NATIONAL ASSOCIATION Program suppliesMeeting Supp (Food etc.), Office Supplies $2,934.35 CARLSON SIGN Advertising - Promo & Announce, Equip (Non-Office) R & M $5,442.28 CARROLL CONSULTING LLC Investigations $2,483.50 CASA OF CENTRAL OREGON Grants&Contributions-Misc $28,150.00 CASCADE NATURAL GAS Natural Gas $33,582.36 CASCADE OFFICE SUPPLY Office Supplies, Furn & Fixt Office $11,683.26 CASCADE SOFTWARE SYSTEMS Software Maint Agreements $7,399.57 CASCADE TRUCK BODY & TRAILER SALES Equip Rep & Maint Supplies $3,203.00 CASCADE VIEW ESTATES TRACT II Cascade View Estates $539.11 CDW LLC Computers & Peripherals $2,500.61 CEDARWEST ICG Program Expense $1,271.00 CELLCO PARTNERSHIP Data Lines (Fiber T-1), Equip Rep & Maint Supplies $972.50 CENTER FOR CLINICAL INFORMATICS Contracted Services $1,400.00 CENTRAL BLUEPRINT CO INC Maintenance Agreements $832.53 CENTRAL ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $12,457.48 CENTRAL OREGON AUDIOLOGY & HEARING AID CLINIC INC Medical $3,302.00 CENTRAL OREGON COLLECTIVE Miscellaneous Rentals $1,810.00 CENTRAL OREGON COMMUNITY COLLEGE Education & Training, Education Providers $53,755.00 CENTRAL OREGON COUNCIL ON AGING Contracted Services $2,071.25 CENTRAL OREGON FIRST AID & SAFETY INC IW Loss Prevention $2,100.00 CENTRAL OREGON HEALTH COUNCIL Contracted Services $1,710.00 CENTRAL OREGON INTERGOVERNMENTAL Transportation $3,702.50 CENTRAL OREGON PAPER COMPANY Custodial-Janitorial Supp, Office Supplies, Uniforms $4,670.67 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy $1,030.00 CENTRAL OREGON RADIOLOGY ASSOC PC Radiology $1,081.96 CENTRAL OREGON SOUND AND SECURITY Contracted Services, Equip (Non-Office) R & M $2,375.00 CENTRAL OREGON TROPHIES & ENGRAVING Office Supplies, Uniforms, Miscellaneous Supplies $1,504.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $70,973.29 CENTURYLINK Communication-Phone/Pager, Data Lines (Fiber T-1) $4,405.56 CEOJJC Education & Training $2,500.00 CERSTIN CHEATHAM Meeting Supp (Food etc.) $664.20 CHERYL DENNIG DAVIDSON Travel-Accommodations, Travel-meals $733.14 Vendor Payments Totaling $500 or More January 2018 Vendor Name Account Description Total Paid CHERYL EMERSON Contracted Services $700.00 CHRISTOPHER J ERHARDT Employee Reimbursement $810.00 CHRISTOPHER R GIBSON Contracted Services $15,522.66 CITIBANK NA Bldg & Grounds Supplies, Tools & Equipment Furn & Fixt Office $1,527.50 CITY OF BEND Building, Intergov-City of Bend, Water & Sewer $50,169.68 CITY OF LA PINE SDC-La Pine Spec Sewer Dist, City of La Pine, Advanced Planning Fees $30,815.04 CITY OF REDMOND OREGON Intergov-City of Redmond, Building Rental, Water and Sewer $19,372.17 CITY OF SISTERS Advanced Planning Fees, Intergov-City of Sisters, Water and Sewer $3,944.87 CLACKAMAS COUNTY Education & Training $525.00 COASTAL FARM & HOME SUPPLY Program supplies, Rodeo, Road Maintenance Supplies $726.82 COBALT PROPERTY MANANAGEMENT LLC Program Expense $670.00 COMPASS COMMERCIAL INC Building Rental $3,551.36 COMPUNET INC Contracted Services $1,687.50 CONSOLIDATED TOWING Towing $751.00 COOK SECURITY GROUP Technology Improvements $11,213.36 CORIANT LLC Advertising - Promo & Announce, Office Supplies, Printing & Binding-General $1,973.46 CORRECTIONAL COUNSELING INC Education & Training $600.00 COVEY COMMUNICATIONS CORP Advertising - Promo & Announce $3,259.66 CREDIT ASSOCIATES Misc Deductions Payable $1,040.37 CROOK COUNTY Contracted Services, Forester Grants $15,250.00 D & S HYDRAULICS INC Equip Rep & Maint Supplies $547.18 D ARROW MANAGEMENT Building $1,190.00 DANIEL ANDERSON Contracted Services $1,425.00 DANIEL J DESPOTOPULOS Employee Reimbursement $1,272.15 DANNY LEE MURASKO Grants&Contributions-Misc $565.00 DAY WIRELESS SYSTEMS Radio Repair & Maintenance, Radio Site Rental $20,487.07 DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases, Maintenance Agreements $7,807.77 DEEVY A HOLCOMB Employee Reimbursement $1,143.13 DELITA CORDES Program Expense $697.00 DELL MARKETING Computers & Peripherals, Maintenance Agreements $13,044.19 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence $2,475.00 DERYL FERGUSON Building Rental $1,849.73 DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Co 911 $1,758.00 DESCHUTES CHILDRENS FOUNDATION Building Rental, Office Supplies $1,948.30 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriff's $8,616.25 Vendor Payments Totaling $500 or More January 2018 Vendor Name Account Description Total Paid DESCHUTES COUNTY Travel-Accommodations, Education & Training, Equip Rep & Maint Supplies $2,253.60 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $608.65 DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT 2 Forester Grants, Grants-Federal Title III $4,497.50 DESCHUTES RECYCLING LLC Garbage-Recycling-Shredding, Recycling Marketing Services $4,157.03 DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Recycling Transfer Haul, Contracted Services $74,218.45 DIAMOND DRUGS INC Prescriptions and Medicines $15,853.54 DREXEL UNIVERSITY Contracted Services $600.00 DS SERVICES OF AMERICA INC Office Supplies, Miscellaneous Supplies $628.28 DURAMED LLC Medical $1,230.00 DUSTBUSTERS ENTERPRISES Aggregate & Asphalt $24,774.37 ECOLAB INC Custodial-Janitorial, Custodial-Janitorial Supp $1,166.50 ECONOMIC DEVELOPMENT FOR CENTRAL OREGON Economic Dev of CO (EDCO) $12,500.00 ED STAUB & SONS PETROLEUM INC Equip Rep & Maint Supplies, Heating Oil-Propane $1,295.81 EDWARD S WALLS Contracted Services $9,853.32 ELITE ELECTRIC LLC IP Rep & Replacement $1,115.60 ELIZABETH L FANCHER, ATTORNEY Planning $1,032.50 ENTERPRISE HOLDINGS INC Transportation, Travel-Car Rental $1,282.84 EPIC PROPERTY MANAGEMENT Program Expense $3,466.00 EXPRESS SERVICES INC Temp Help-Admin, Temp Help-Labor $23,476.99 FARMER BROTHERS COMPANY Office Supplies $561.26 FASTENAL COMPANY Road Maintenance Supplies, Equip Rep & Maint Supplies, Shop Supplies $1,822.12 FATBEAM Data Lines (Fiber T-1) $829.50 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,260.00 FERGUSON ENTERPRISES INC Bldg & Grounds Supplies $583.87 FINAL TOUCH CLEANING BY GRACIE INC Contracted Services $1,075.50 FIRST INTERSTATE BANK Advertising - Promo & Announce, Conference & Seminars, Travel-Accomodations $11,147.43 FLUENCE AUTOMATION LLC Software Maint Agreements $6,820.00 FOOD SERVICES OF AMERICA F & E Food & Beverage (resale), F & E F&B Paper Products $3,845.03 G&B COX Dry Cleaning-Uniforms $1,145.00 GABAYAN LLC Building $1,420.75 GANESHA INC Client Stabilization, Program Expense $1,793.35 GARY L CURRY Custodial-Janitorial $9,965.04 Vendor Payments Totaling $500 or More January 2018 Vendor Name Account Description Total Paid GLENDALE PARADE STORE LLC Miscellaneous Supplies $526.80 GLOBALSTAR INC Communication-Phone/Pager, Software Maintenance Agreements $1,140.95 GOODYEAR AUTO CARE Automotive Supplies, Vehicle R&M $2,939.44 GOVERNMENT COMPUTER SALES INC Computer Hardware, Computer Software $75,848.00 HD COURIER Postage $590.60 HD SMITH HOLDING COMPANY LLC Prescriptions and Medicines $9,628.89 HEALTH BENEFIT CHECK Settlements-Benefits $1,411,539.71 HEART OF OREGON CORPS Site Maintenance $19,405.14 HELION SOFTWARE Software Maint Agreements $25,540.16 HENRY SCHEIN INC Medical Supplies $2,649.48 HICKMAN WILLIAMS & ASSOCIATES Building $3,877.51 HIGH COUNTRY ENTERPRISES LLC Garbage-Recycling-Shredding, Recycling Marketing Services $2,664.99 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Shop Supplies $662.09 HIGH DESERT CLEANING INC Custodial-Janitorial $3,600.00 HIGH DESERT EDUCATION SERVICE DISTRICT Contracted Services $9,125.00 HINDA INCENTIVES Program Expense $1,125.70 HMI-OREGON DEALERSHIP INC Furn & Fixt Office $11,508.91 HUMANE SOCIETY OF CENTRAL OREGON Animal Shelter-Care, Grants & Contributions-Misc $6,172.99 HUMANE SOCIETY OF REDMOND Grants&Contributions-Misc $2,260.19 IBUKI CONSULTATION AND TRAINING Contracted Services $4,542.50 ICMA Education & Training $800.00 INFOSTRUCTURE Communication-Phone/Pager $3,442.20 INTEGRATED POWER SYSTEMS INC Maintenance Agreements $2,238.00 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp-Roth ICMA $67,287.99 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,757.40 INTERPATH LABORATORY Medical Laboratory $661.70 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $22,562.50 J. R. MILLER & ASSOCIATES INC Planning $12,591.45 JACK M VON HURST Building and Grounds R & M, Garbage-Recycling-Shredding $1,710.00 JACK'S CUSTOM WORKS Building Rental $2,565.00 JACKSON NURSE PROFESSIONALS LLC Contracted Services $5,184.00 JACOBSON GRENFELL Automotive Supplies, New Car Prep-Labor, Bldg & Grounds Supplies $4,252.00 JAMISON STREET SELF STORAGE ASSOCIATES LLC Document-Equipment Storage $1,866.00 JANA M VANAMBURG Investigations, Contract Staff, Contracted Services $24,145.65 JCIP-SIMPSON LLC Building Rental $11,667.00 JENNIFER COLE Veterinary Services $806.20 Vendor Payments Totaling $500 or More January 2018 Vendor Name Account Description Total Paid JIM SWIFT CO Culvert Pipe, Equip Rep & Maint Supplies $533.86 JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $603.35 JOSEPH BARRETT Contracted Services $6,699.38 JUNIPER PAPER AND SUPPLY Custodial-Janitorial Supp $594.32 JUST US LLC Safety supplies $1,656.00 JUSTICE COURT REFUNDS Refunds & Adjustments $710.00 JUVENILE RESTITUTION Grants - Fresh Start Restitution, Restitution $763.79 KELBY L CHRIST Employee Reimbursement $937.80 KGB ENTERPRISES Building and Grounds R & M, IP Rep & Replacement $1,850.50 KIDS CENTER Grants&Contributions-Misc $28,300.00 KITTELSON & ASSOCIATES INC Engineering $2,822.11 KNIFE RIVER CO-CENTRAL OREGON DIV Aggregate & Asphalt, Bldg & Grounds Supplies $677.67 KRISTINE L FALCO Pre-Employment Exams $1,150.00 KTVZ NEWSCHANNEL 21 Advertising - Promo & Announce $1,350.00 LA PINE DISPOSAL & RECYCLING INC Garbage-Recycling-Shredding, Recycling Marketing Services $2,238.90 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $3,457.97 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $844.12 LEATHAM FAMILY LLC Uniforms $925.00 LES SCHWAB TIRE CENTERS OF PORTLAND Automotive Supplies $2,194.99 LEXISNEXIS RISK DATA MANAGMENT Legal Research $502.61 LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable, Vol Insurance Supp Life, Life Insurance Payable $34,907.79 LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $6,735.46 LIQUID TECHNOLOGIES LLC Operating Equipment $67,500.00 LITHIA MOTORS PAYMENT PROCESSING Automotive Supplies, Vehicle R&M $1,011.27 LOGAN D BILYEU Employee Reimbursement $912.00 LOWE'S COMPANIES INC Equip Rep & Maint Supplies, Miscellaneous Supplies $570.00 MACDONALD-MILLER FACILITY SOLUTIONS Building and Grounds R & M, Maintenance Agreements $2,871.07 MARC WILLIAMS Contracted Services $18,995.00 MARIANNE STRAUMFJORD Contracted Services $18,360.00 MARVA EBERHARD Professional $7,125.00 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp-Roth MassMutual $27,749.76 MATTHEW FINLAYSON Equip (Non-Office) R & M $675.00 MAURER & ASSOCIATES Volunteer Training $1,810.00 MC SMITH SIGNS Bldg & Grounds Supplies, Signage $785.00 MEDCOR INC Contracted Services $10,097.21 MELISSA A THOMPSON Employee Reimbursement $2,160.00 MICHAEL FRANZ Contracted Services $5,400.00 Vendor Payments Totaling $500 or More January 2018 Vendor Name Account Description Total Paid MICHAEL S HANNEN PAINTING LLC Equip (Non-Office) R & M $1,440.00 MID COLUMBIA PRODUCERS INC Gas-Diesel-Oil, Automotive Supplies $15,228.31 MID OREGON PERSONNEL SERVICES INC Security Services $1,319.63 MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $8,294.97 MIDWEST MOTOR SUPPLY CO INC Automotive Supplies $599.26 MINI PET MART INC Miscellaneous Supplies $735.84 MINKY CORPORATION Transportation, Program Expense $903.00 MISSION LINEN SUPPLY Custodial-Janitorial, Dry Cleaning-Uniforms $1,357.60 MOLD INVESTIGATIONS Building and Grounds R & M $1,110.00 MOORE MEDICAL Prescriptions and Medicines, Vaccines $855.26 MOSAIC MEDICAL Contracted Services $50,963.67 MOUNTAIN MEDICAL GROUP LLC Pre-Employment Exams $3,296.87 MUFG UNION BANK NA Bank & Trustee Charges $769.00 MULTIPLE ACCOUNTABLE PLAN REIMBURSEMENTS Medical Supplies, Travel-Mileage Reimb, Uniforms $729.23 MULTIPLE REFUND ONE TIME PAYS Collections 16-17, Fees-Other, refunds-CDD $1,104,444.76 MVMC ENTERPRISE IV Repair & Replacement $2,959.55 NATIONAL COUNCIL FOR BEHAVIORAL HLT Educational Supplies $1,705.50 NATIONAL MENTOR SERVICES INC Contracted Services, Program Expense $3,624.43 NATIONAL TESTING NETWORK Testing Services $1,000.00 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $75,059.47 NETSOURCE GLOBAL INC Bldg & Grounds Supplies, Computers & Peripherals $1,551.36 NEUROMUSCULOSKELETAL CENTER OF THE CASCADES Medical, Radiology $978.55 NEVADA B STEELE Client Stabilization $850.00 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $2,701.00 NICHOLAS C LELACK Employee Reimbursement $1,946.20 NICHOLAS LOPEZ Vehicle R & M $600.00 NORCO INC Bldg & Grounds Supplies, Safety Supplies, Shop Supplies $688.40 NORDSTROM VEGETATION Forester Grants $25,125.00 NORTHWEST LAUNDRY SERVICES INC Custodial-Janitorial $2,093.67 NORTHWEST RIVER SUPPLIES Tools & Equipment, Program Supplies $2,124.46 NORTHWEST STRUCTURAL COMPONENTS LLC Equip Rep & Maint Supplies $806.40 OCHIN INC Software Maint Agreements, Software Licenses, Data Lines (Fiber T-1) $21,593.13 OFFICE OF THE TRUSTEE Misc Deductions Payable $1,279.00 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $5,865.88 OREGON CITY/COUNTY MGMT ASSN Memberships & Dues $706.28 Vendor Payments Totaling $500 or More January 2018 Vendor Name Account Description Total Paid OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Fees & Permits, Surcharges-Septic, Pending Forfeitures $84,962.71 OREGON DEPARTMENT OF FORESTRY OR Forest Land, OR Forest Land Protection $27,566.89 OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, Misc Deductions Payable, TRT-State of OR-1%$16,028.76 OREGON DEPARTMENT OF TRANSPORTATION Equip Rep & Maint Supplies, IV Loss Prevention, Fees & Permits $939.50 OREGON EQUIPMENT SERVICE CORP Building and Grounds R & M $866.25 OREGON FAMILY SUPPORT NETWORK Contracted Services $3,750.00 OREGON HEALTH AUTHORITY Refunds & Adjustments, Vaccines $11,921.28 OREGON POLICE CANINE ASSOCIATION Education & Training $560.00 OREGON SCHOOL BASED HEALTH ALLIANCE Memberships & Dues $1,000.00 OREGON STATE BAR Memberships & Dues $12,399.00 OREGON STATE SHERIFF ASSOCIATION Education & Training, Foreclosure Fee OSSA $750.00 OREGON WHOLESALE HARDWARE INC Bldg & Grounds Supplies, Shop Supplies, Miscellaneous Supplies $1,210.83 OTIS ELEVATOR COMPANY Maintenance Agreements $2,783.06 OUR PERSONAL TOUCH MONOGRAMMING INC Uniforms, Advertising-Promo & Announce, Miscellaneous Receivables $1,456.52 OXFORD HOUSE VALINOR Client Stabilization $1,000.00 P&S INVESTORS LLC Travel-Accommodations $1,019.60 PACIFIC OFFICE AUTOMATION Copier-Printer Rental-Leases, Maintenance Agreements, Office Supplies $6,728.86 PACIFIC POWER Electricity, Traffic Signal Power & Comm $72,383.15 PACIFICSOURCE ADMINISTRATORS INC Insurance Premiums, Vol Insurance Unreimb Health, Administration Fee $124,799.59 PANDORA MEDIA INC Advertising - Public Notices $605.79 PARADISE RANCH INC Rodeo $1,492.45 PATRICK EDWARD SHELFER Building and Grounds R & M $632.00 PATROL SERVICES TRANSPORT Program Expense $1,295.00 PBS ENGINEERING AND ENVIRONMENTAL INC Environmental $931.25 PEAK EQUIPMENT AND REFRIGERATION LLP Building and Grounds R & M $2,003.33 PESI INC Education & Training $579.98 PETER W GUTOWSKY Employee Reimbursement $800.00 PETERSON MACHINERY CO Equip Rep & Maint Supplies, Equip (Non-Office) R & M, Tools & Equipment $34,333.18 PFEIFER AND ASSOCIATES Contracted Services, Counseling-A&D Treatment, Alcohol Detox Program Treatment $56,220.00 PHILIP G HENDERSON Employee Reimbursement $612.42 Vendor Payments Totaling $500 or More January 2018 Vendor Name Account Description Total Paid PHILLIPS 66 COMPANY Automotive Supplies $1,770.75 PINE MOUNTAIN ACOUSTICAL AND DRYWALL LLC Building and Grounds R & M $6,372.00 PLATT ELECTRIC SUPPLY AS OF 1/1/14 Bldg & Grounds Supplies, Shop Supplies $2,309.01 PONDEROSA PINES EAST SPEC ROAD DIST IG Settlements, Property Taxes Current Year $12,282.75 PRECISE MRM LLC Data Lines (Fiber T-1) $516.08 PRINTER RESOURCES AND RECYCLING LLC Office Supplies $974.00 PRINTING PROFESSIONALS INC Priting&Binding-General, Advertising-Promo & Announcements $7,137.37 PROFESSIONAL ROOF CONSULTANTS INC Contracted Services $5,217.70 PRONGHORN INTANGIBLES LLC Deposit Pronghorn $510,913.28 PT3 INC Lobbying $3,000.00 QED ENVIRONMENTAL SYSTEMS INC Landfill Infrastructure Suppli $1,195.00 RATCHETSOFT Software Maint Agreements $734.00 RAY KLEIN Misc Deductions Payable $580.70 REDHAWK NETWORK SECURITY Computer R & M $2,047.50 REDMOND CHAMBER OF COMMERCE Grants&Contributions-Misc $1,200.00 REDWOOD TOXICOLOGY LABORATORY INC Medical Laboratory, Lab-Testing Supplies $1,733.16 REFLECTIONS ENTERPRISES Dry Cleaning-Uniforms $1,461.04 RELX INC Media-Subscrip Books Video, Program Supplies $2,260.00 RIMROCK TRAILS TREATMENT SERVICES Contracted Services $1,714.30 RIVER MEADOWS IMPROVEMENT DISTRICT River Meadows Improv $895.65 ROBBERSON FORD SALES Automotive Supplies, Vehicle R&M $5,401.58 ROBINSON & OWEN HEAVY CONSTRUCTION Building and Grounds R & M $2,330.00 RON SHELTON Equip Rep & Maint Supplies, Tools & Equipment $655.95 RYDER ELECTION SERVICES LLC Priting&Binding-General, Voters Pamphlet $33,834.67 SAR ENTERPRISES INC Technology Improvements, Radio Repair & Maintenance $79,916.34 SARAH J PETERSON Employee Reimbursement $1,285.73 SARI OURADA Contracted Services $1,359.26 SAVING GRACE Grants&Contributions-Misc $30,650.00 SCALES NW INC Equip (Non-Office) R & M $656.25 SEVERSON FIRE PROTECTION Building and Grounds R & M $1,110.00 SF CC INTERMEDIATE HOLDINGS INC F & E Food & Beverage (resale), Miscellaneous Supplies $2,641.78 SIERRA CONSULTING LLC Contracted Services $7,604.58 SISTERS CAMP SHERMAN RURAL FIRE PROTECTION Sisters-Camp Sherman RFP $2,330.29 SISTERS FUNERAL HOME Mortuary Services $650.00 SISTERS PARK & RECREATION DISTRICT SOAR $3,902.16 SISTERS SCHOOLS FOUNDATION Grants&Contributions-Misc $1,500.00 Vendor Payments Totaling $500 or More January 2018 Vendor Name Account Description Total Paid SKY FULTON AND ASSOCIATES Technology Improvements $2,727.96 SMOLICH MOTORS INC Equip Rep & Maint Supplies, Vehicle R & M $2,372.64 SPACE AGE FUEL INC Gas-Diesel-Oil $43,883.85 SPECIAL ROAD DISTRICT 1 Special Road Dist #1 $3,426.50 SPRINGTIME LANDSCAPE & IRRIGATION Building and Grounds R & M $11,473.10 ST CHARLES HEALTH SYSTEM INC Medical, Medical Laboratory, Education Providers $14,118.25 ST CHARLES HEALTH SYSTEM INC Contracted Services $130,830.00 STAFF TESTING INC Pre-Employment Exams $4,830.00 STARCAP MARKETING Microfilming-Imaging $1,634.50 STATE OF OREGON Education & Training, Fees-OR Dept Cons & Bus, Surcharges- Building $27,903.42 STATE OF OREGON DEPARTMENT OF STATE POLICE Fees State Police Fingerprint $2,385.00 STATE OF OREGON JUDICIAL DEPARTMENT Fees-Other, Fees-Court Restitution, Grants-Fresh Start Restitution $186,351.95 STEFANIE M CROWE Prof-Tech Services - Other $547.50 STOMMEL INC Automotive Supplies, IV Repair & Replacement $1,047.63 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $760.50 SUBLIME CREATIVE AGENCY Contracted Services $4,510.00 SUE ELAINE FULLER Building and Grounds R & M $530.00 SUN COUNTRY ENGINEERING & SURVEYING INC Engineering $2,600.00 SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $995.28 SWALLEY IRRIGATION DISTRICT Water and Sewer $847.50 SYMPRO INC Software Maint Agreements $4,389.91 SYNCHRONY BANK Office Supplies, Equip Rep & Maint Supplies, Computers & Peripherals $5,804.38 SYNCHRONY FINANCIAL Program supplies $604.79 T&M TRAVEL Travel-Accommodations, Travel-Airfare $2,758.10 TAMARA BANEY Employee Reimbursement $628.70 TATE AND TATE CATERING LLC Meeting Supp (Food etc.), Prisoner Board $516.85 TDS BROADBAND SERVICE Advertising - Promo & Announce, Communication- Phone/Pager, Data Lines (Fiber T-1)$5,397.69 TECHNICAL IMAGING SYSTEMS INC Microfilming-Imaging $532.56 TELECARE MENTAL HEALTH SERVICES OF OREGON INC Contracted Services $272,088.60 TENNANT SALES AND SERVICE COMPANY Equip (Non-Office) R & M $1,256.97 THE ATHLETIC HORSE LLC Veterinary Services $570.00 THE BANCORP BANK Vehicle Leases $2,743.00 THE BATTERY SOURCE INC Equip Rep & Maint Supplies $978.00 THE CRONIN COMPANY Bldg & Grounds Supplies $1,045.11 Vendor Payments Totaling $500 or More January 2018 Vendor Name Account Description Total Paid THE HOME CENTER Furn & Fixt Non-Office, Bldg & Grounds Supplies $1,175.00 THE PAPE GROUP INC Machinery $156,957.00 THE STEP 2 COMPANY LLC Program supplies $659.88 THI VI PORTLAND LESSEE Travel-Accommodations $2,518.14 THOMAS SALES AND SERVICE INC Automobiles & SUVs $49,200.00 TIM MOORE CONSULTING LLC Professional $22,361.64 TOMCO ELECTRIC INC Technology Improvements, Maintenance Agreements, Building and Grounds R & M $5,832.00 TRACY I SCOTT Employee Reimbursement $733.14 TREASURE VALLEY COFFEE OF CENT OR Office Supplies, Miscellaneous Supplies $4,085.81 TYLER M REEVES Employee Reimbursement $542.91 TYLER TECHNOLOGIES INC Technology Improvements $30,695.21 UNITED SERVICES AUTOMOBILE ASSOCIATION IG Settlements $540.17 URC VENTURES INC Software Maint Agreements $3,000.00 US NIGHT VISION CORPORATION Miscellaneous Supplies $8,475.25 USDA, APHIS, WS Environmental $28,333.09 VALLEY POWERSPORTS LLC Snowmobiles $24,797.86 VERIZON WIRELESS Communication-Phone/Pager, Data Lines (Fiber T-1) $18,691.84 VIGILNET AMERICA LLC Electronic Monitoring $25,206.60 VYANET OPERATING GROUP Maintenance Agreements $610.77 WATER WONDERLAND IMPROVEMENT DISTRICT Water Wonderland Improv $1,031.43 WATERSHED Uniforms $5,139.50 WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases $6,802.73 WESTERN COMMUNICATIONS INC Accounts Receivable, Advertising-Public Notices $1,451.88 WESTERN RADIO SERVICES CO Radio Site Rental $2,369.00 WILCO Uniforms, Animal Control, Miscellaneous Supplies $1,442.49 WILLAMETTE BEVERAGE CO F & E Food & Beverage (resale), F & E F&B Paper Products, Office Supplies $2,126.10 WORKERS COMP CHECKS IW Settlement & Benefits $118,991.82 WW GRAINGER INC Bldg & Grounds Supplies, Equip Rep & Maint Supplies $2,341.32 YOUTH VILLAGES INC Youth Services Contracts $5,685.00