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Home My WebLink About02-2018 - Vendor PaymentsVendor Payments Totaling $500 or More February 2018 Vendor Name Account Description Total Paid 911 SUPPLY INC Uniforms $4,835.43 ACHIEVEIT ONLINE LLC Software Licenses $21,400.00 ACOM SOLUTIONS INC Maintenance Agreements, Software Licenses $2,988.00 ADAM BRIGHT TREE SERVICE Grounds-Upkeep&Landscaping $1,840.00 ADORAMA CAMERA INC Technology Improvements $2,724.12 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $838.47 AIR SUPPLY INC Bldg & Grounds Supplies $851.00 ALASKA AIRLINES INC Travel-Airfare $1,941.99 ALESSANDRA PAVANI Interpreter $596.08 ALFALFA FIRE DISTRICT Alfalfa Fire District $934.22 ALL STAR LABOR & STAFFING Temp Help-Labor, Temp Help-Admin $32,901.30 AMAZON CAPITAL SERVICES INC Computers & Peripherals, Tools & Equipment, Equipment-Office $10,503.07 AMERICAN ASSOCIATION OF STATE HIGHWAY Media-Subscrip Books Video $709.80 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $19,222.75 AMERICAN PUBLIC WORKS ASSOCIATION Conferences & Seminars $1,795.00 AMERICAN RED CROSS Education & Training $1,267.54 AMERICAN TOWER CORPORATION Radio Site Rental $2,266.00 ANDREW PAUL BROSH Professional $2,287.50 ANNE KILTY Employee Reimbursement $545.00 ANTONELLA MUGGIA Witness Fees & Expenses $1,174.00 ARAMARK CORPORATION-CORRECTIONAL Miscellaneous Supplies, Prisoner Board $34,235.00 ARAMARK UNIFORM & CAREER APPAREL GROUP Dry Cleaning-Uniforms, Rental Equipment, Non-Office $3,862.95 ARCAS TECHNOLOGY INC Equipment - Office $1,782.00 ARCHIVESOCIAL INC Software Licenses $995.00 ARIEL SOUTH Program Expense $2,855.00 ASHLEY J DAVENPORT Employee Reimbursement $610.16 ASSOCIATION OF LOCAL GOVERNMENT AUDITORS Conferences & Seminars $525.00 ATLAS SECURITY Equip (Non-Office) R & M, Technology Improvements $1,837.50 AVION WATER COMPANY INC Water and Sewer $1,730.74 BAPTISTA TILE COMPANY Building and Grounds R & M $6,893.26 BARTON & ASSOCIATES INC Contract Staff $18,876.60 BAXTER AUTO PARTS Automotive Supplies, Equip Rep & Maint Supplies, Shop Supplies $2,542.86 BEND GARBAGE COMPANY Garbage-Recycling-Shredding $6,659.46 BEND LOCK & SAFE Building and Grounds R & M, Bldg & Grounds Supplies, Office Supplies $975.75 BEND METRO PARK & RECREATION DISTRICT SDC-Bend Parks & Rec Dist, OHP Individual Flex Funds $108,069.92 Vendor Payments Totaling $500 or More February 2018 Vendor Name Account Description Total Paid BEND RIGGING SUPPLY LLC Bldg & Grounds Supplies, Equip Rep & Maint Supplies $1,488.16 BENDTEL Communication-Phone/Pager $3,057.86 BESTCARE TREATMENT SERVICES Contracted Services $7,000.00 BETHANY M BLUMENSCHEIN Employee Reimbursement $681.64 BETHLEHEM INN Client Stabilization, Grants & Contributions-Misc $8,050.00 BIDDLE CONSULTING GROUP INC Software Maint Agreements $1,539.00 BLRB ARCHITECTS PS Architect-Design, Building, Parking Lot $17,967.50 BLUE MOUNTAIN POLYGRAPH LLC Domestic Violence-SO Treatment, Polygraph Testing, Program Expense- Flex Plan $990.00 BOB BARKER COMPANY INC Custodial-Janitorial Supp, Miscellaneous Supplies, Program Supplies $7,340.56 BRENN-PARK Postage, Mailing Services, Document- Equipment Storage $22,698.88 BROADWAY JANITORIAL Custodial-Janitorial $3,780.00 BRYAN L STEVENS Education Providers $543.75 CAPITAL ONE NATIONAL ASSOCIATION Road Maintenance Supplies, Program Supplies, Custodial- Janitorial Supp $727.80 CARLSON SIGN Advertising - Promo & Announce, Signage $7,989.28 CAROLINE STRATTON Expert Witness Testimony $1,007.50 CARROLL CONSULTING LLC Investigations $595.00 CARSON OIL COMPANY Gas-Diesel-Oil $46,012.28 CASA OF CENTRAL OREGON Grants&Contributions-Misc $7,500.00 CASCADE MOVING AND STORAGE Site Maintenance $26,720.00 CASCADE NATURAL GAS Natural Gas $21,819.22 CASCADE OFFICE SUPPLY Office Supplies, Furn & Fixt Office, Equip R & M $15,492.03 CASCADE SCHOOL OF MUSIC Grants&Contributions-Misc $3,000.00 CASCADE SECURITY & INVESTIGATIONS Security Services $1,610.88 CASCADES THEATRICAL COMPANY Grants&Contributions-Misc $4,000.00 CDW LLC Computers & Peripherals, Software Maint Agreements, Office Supplies $7,996.56 CEDARWEST ICG Program Expense $1,271.00 CENTER FOR CLINICAL INFORMATICS Contracted Services $1,400.00 CENTRAL ELECTRIC COOPERATIVE Electricity, Program Expense, Traffic Signal Power & Comm $12,035.08 CENTRAL OREGON ASSOCIATION OF REALTORS Memberships & Dues $2,615.00 CENTRAL OREGON CHAPTER OF THE INTERNATIONAL Education & Training $2,530.00 CENTRAL OREGON COUNCIL ON AGING Grants&Contributions-Misc $7,500.00 CENTRAL OREGON FILM OFFICE Grants&Contributions-Misc $5,000.00 CENTRAL OREGON HEALTH COUNCIL Contracted Services $1,336.25 Vendor Payments Totaling $500 or More February 2018 Vendor Name Account Description Total Paid CENTRAL OREGON INTERGOVERNMENTAL Memberships & Dues, Transportation, Grants & Contributions-Misc $10,165.00 CENTRAL OREGON IRRIGATION DISTRICT Fees & Permits. Water and Sewer $1,945.00 CENTRAL OREGON PAPER COMPANY Custodial-Janitorial Supp, Office Supplies, Uniforms $12,272.39 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy, Grants & Contributions-Misc $5,070.00 CENTRAL OREGON SAFETY & HEALTH ASSOCIATION Conferences & Seminars, Education & Training $750.00 CENTRAL OREGON SHOWCASE LLC Media-Subscrip Books Video $575.00 CENTRAL OREGON TROPHIES & ENGRAVING Office Supplies, Miscellaneous Supplies $590.00 CENTRAL OREGON VETERANS OUTREACH Grants&Contributions-Misc $5,000.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $113,519.09 CENTURYLINK Communication-Phone/Pager, Data Lines (Fiber T-1), Traffic Signal Power & Comm $5,123.31 CENVEO CORPORATION Priting&Binding-General $22,000.12 CERSTIN CHEATHAM Meeting Supp (Food etc.) $505.10 CHARLES D CENTOLA Employee Reimbursement $639.00 CHRISTOPHER R GIBSON Contracted Services $15,522.66 CITIBANK NA Bldg & Grounds Supplies, Tools & Equipment , Automotive Supplies $3,131.23 CITY OF BEND Fees & Permits, Water & Sewer $15,157.52 CITY OF LA PINE SDC-La Pine Spec Sewer Dist, Advanced Planning Fees, Intergov- City of La Pine $12,946.50 CITY OF REDMOND OREGON Intergov-City of Redmond, Building Rental, Aggregate & Asphalt, Water and Sewer $12,447.54 CITY OF SISTERS Advanced Planning Fees, Intergov- City of Sisters, Water and Sewer $1,282.06 CLEARBLU ENVIRONMENTAL Bldg & Grounds Supplies, Maintenance Agreements $1,071.45 COBALT PROPERTY MANANAGEMENT LLC Program Expense $670.00 COMMUNITY SOLUTIONS OF CENTRAL OREGON Dispute Resolution $6,900.00 COMPASS COMMERCIAL INC Building Rental $3,551.36 COOK SECURITY GROUP Machinery, Technology Improvements, Building and Grounds R & M $59,338.98 COSTAR REALTY INFORMATION INC Memberships & Dues $7,823.34 COVEY COMMUNICATIONS CORP Advertising - Promo & Announce $2,998.34 CROOK COUNTY Forester Grants $25,070.00 CTG SECURITY ELECTRONICS LLC Software Maint Agreements $5,614.00 D & L CHAIN Equip Rep & Maint Supplies $1,533.97 Vendor Payments Totaling $500 or More February 2018 Vendor Name Account Description Total Paid D & S HYDRAULICS INC Equip (Non-Office) R & M, Equipment Rep & Maint Supplies, Shop Supplies $1,313.65 DANIEL ANDERSON Contracted Services $1,825.00 DANNY R OLSEN Planning $14,995.27 DAVIDSON BENEFITS PLANNING LLC Contracted Services $5,417.00 DAY WIRELESS SYSTEMS Radio Repair & Maintenance, Radio Site Rental $15,442.69 DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases, Maintenance Agreements $7,276.72 DELITA CORDES Program Expense $697.00 DELL MARKETING Computers & Peripherals, Equip Rep & Maint Supplies, Software LIcenses $46,874.09 DELL SOFTWARE INC Software Licenses $1,299.40 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence, Fees- Domestic Partnership $1,500.00 DERYL FERGUSON Building Rental $1,849.73 DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Co 911 $1,800.00 DESCHUTES CHILDRENS FOUNDATION Building Rental, Custodial-Janitorial, Garbage-Recycling-Shredding $1,968.70 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriff's $8,614.39 DESCHUTES COUNTY Petty Cash, Program Supplies, Legal Research $10,447.04 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $627.55 DESCHUTES COUNTY FAIR ASSOCIATION Miscellaneous Rentals $1,050.00 DESCHUTES COUNTY HEALTHY BEGINNINGS Grants&Contributions-Misc $5,000.00 DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT 2 Forester Grants, Grants-Federal Title III $5,115.00 DESCHUTES RECYCLING LLC Garbage-Recycling-Shredding, Recycling Marketing Services $4,959.31 DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Recycling Transfer Haul, Contracted Services $79,088.05 DOLAN CONSULTING GROUP LLC Education & Training $2,085.00 DOOLEY ENTERPRISES INC Ammunition-Range Supplies $7,921.75 DORMA USA INC Building and Grounds R & M $2,605.50 DRAKONTAS LLC Software Maint Agreements $3,750.00 DS SERVICES OF AMERICA INC Miscellaneous Supplies, Office Supplies $696.46 EAGLE ROOFING COMPANY Building and Grounds R & M $1,440.00 ECHELON GROUP REAL ESTATE INC Electricity, Water and Sewer, Natural Gas $1,707.88 ECONOMIC DEVELOPMENT FOR CENTRAL OREGON Economic Dev of CO (EDCO) $12,500.00 ED STAUB & SONS PETROLEUM INC Heating Oil-Propane, Miscellaneous Rentals $1,251.78 EDGE CONSTRUCTION SUPPLY INC Safety supplies $554.40 Vendor Payments Totaling $500 or More February 2018 Vendor Name Account Description Total Paid EDWARD S WALLS Contracted Services $9,853.32 ELMER DICKENS Education & Training $10,365.00 ELYSE D WEST Employee Reimbursement $1,265.86 EMPLOYEE BENEFIT MANAGEMENT SERVICES INC Administration Fee $92,793.80 ENTERPRISE HOLDINGS INC Transportation, Travel-Car Rental $701.95 EOFF ELECTRIC SUPPLY COMPANY Bldg & Grounds Supplies $994.61 EPIC PROPERTY MANAGEMENT Program Expense $5,072.00 EVERY IDEA LLC Advertising - Promo & Announce $14,324.18 EXPLORER MEDIA & MARKETING Advertising - Promo & Announce $2,842.00 EXPRESS SERVICES INC Temp Help-Admin, Temp Help-Labor $18,566.78 FAMILY ACCESS NETWORK FOUNDATION Grants&Contributions-Misc $3,750.00 FAMILY RESOURCE CENTER OF CENTRAL OREGON Contracted Services $6,963.00 FARALLON CONSULTING LLC Engineering, Prof-Tech Services- Other $21,153.21 FASTENAL COMPANY Bldg & Grounds Supplies, Equip Rep & Maint Supplies, Road Maintenance Supplies $656.50 FATBEAM Data Lines (Fiber T-1) $829.50 FEDERAL EXPRESS CORPORATION Postage $1,907.61 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,380.00 FERGUSON ENTERPRISES INC Bldg & Grounds Supplies $1,900.84 FINAL TOUCH CLEANING BY GRACIE INC Contracted Services $1,075.50 FOOD SERVICES OF AMERICA F & E Food & Beverage (resale), F & E F&B Paper Products $3,228.25 FRED MEYER STORES INC OHP Individual Flex Funds, Program Expense $1,660.00 G FRIESEN ASSOCIATES INC Engineering $30,405.10 G&B COX Dry Cleaning-Uniforms $915.50 GABAYAN LLC Management Consulting $2,632.50 GARY L CURRY Custodial-Janitorial $9,965.04 GENERAL TRAILER PARTS Equip Rep & Maint Supplies $1,618.31 GENOA-QOL ACQUISITIONS CORP Prescriptions and Medicines $1,016.93 GEORGEANNE WINDISCH Employee Reimbursement $599.14 GILLS POINT S Automotive Supplies, Equip Rep & Maint Supplies $5,112.22 GLOBAL EQUIPMENT CO INC Fencing $585.00 GOODYEAR AUTO CARE Automotive Supplies $3,627.12 GTS INTERIOR SUPPLY Bldg & Grounds Supplies, Tools & Equipment $936.48 HD SMITH HOLDING COMPANY LLC Prescriptions and Medicines $9,832.68 HDR ENGINEERING INC Transportation System $61,134.95 HEADSETS.COM INC Computers & Peripherals. Equipment- Office, Office Supplies $6,329.73 Vendor Payments Totaling $500 or More February 2018 Vendor Name Account Description Total Paid HEALTH BENEFIT CHECK Settlements-Benefits $636,981.09 HEART OF OREGON CORPS Site Maintenance $8,401.30 HENRY SCHEIN INC Medical Supplies $3,304.93 HICKMAN WILLIAMS & ASSOCIATES Building $1,285.00 HIGH COUNTRY ENTERPRISES LLC Garbage-Recycling-Shredding, Recycling Marketing Services $3,013.93 HIGH DESERT AUTOMOTIVE SUPPLY Vehicle R & M, Equip Rep & Maint Supplies, Shop Supplies $4,402.28 HIGH DESERT EDUCATION SERVICE DISTRICT Contracted Services $15,375.00 HIGH DESERT MURAL FESTIVAL Grants&Contributions-Misc $2,000.00 HMI-OREGON DEALERSHIP INC Furn & Fixt Office $7,157.41 HUMANE SOCIETY OF CENTRAL OREGON Grants&Contributions-Misc $3,264.42 HUMANE SOCIETY OF REDMOND Grants&Contributions-Misc $2,198.33 IBUKI CONSULTATION AND TRAINING Contracted Services $3,315.51 IDAHO STATE TAX COMMISSION Education & Training $4,288.00 IDENTISYS INC Miscellaneous Supplies, Office Supplies $1,742.21 INFOSTRUCTURE Communication-Phone/Pager $1,806.00 INSEEGO NORTH AMERICA LLC DC Agency Billing $8,893.60 INTEGRATED CLINICAL & CORRECTIONAL SERVICES Domestic Violence-SO Treatment $3,780.00 INTEGRATED ELEVATOR SERVICES Maintenance Agreements $1,424.30 INTERLINE BRANDS INC Custodial-Janitorial Supp $1,574.06 INTERNATIONAL ASSOCIATION OF COMPUTER Education & Training $2,795.00 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp-Roth ICMA $61,061.45 INTERNATIONAL HOTEL ASSOCIATES NO 8 LLC Witness Fees & Expenses $1,871.57 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,721.70 INTERPATH LABORATORY Medical Laboratory $977.82 INTTERRA Software Licenses $58,980.00 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $21,687.50 J BAR J YOUTH SERVICES Grants&Contributions-Misc, Program Expense-Flex Plan $3,844.41 J. R. MILLER & ASSOCIATES INC Planning $24,071.50 JACK M VON HURST Building and Grounds R & M $3,714.38 JACK'S CUSTOM WORKS Building Rental $2,565.00 JACKSON NURSE PROFESSIONALS LLC Contracted Services $11,196.00 JACOBSON GRENFELL New Car Prep - Labor, Signage, Program Supplies $1,991.00 JANA M VANAMBURG Contract Staff, Investigations, Contracted Services $7,500.00 JCIP-SIMPSON LLC Building Rental $11,667.00 JENNIFER S KARNS Employee Reimbursement $2,003.20 JESSICA JACKS Employee Reimbursement $599.88 Vendor Payments Totaling $500 or More February 2018 Vendor Name Account Description Total Paid JIM SWIFT CO Bldg & Grounds Supplies, Equip Rep & Maint Supplies $1,098.19 JOHN THOMPSON & ASSOCIATES INC Engineering $4,044.00 JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $759.70 JUSTICE COURT REFUNDS Refunds & Adjustments $1,200.00 KELBY L CHRIST Employee Reimbursement $564.90 KELLEY IMAGING SYSTEMS INC Maintenance Agreements $757.74 KEVIN MCCARTHY Equip Rep & Maint Supplies $580.00 KEVIN R FURLONG Employee Reimbursement $755.66 KGB ENTERPRISES Building and Grounds R & M, Maintenance Agreements $691.00 KIDS CENTER Grants&Contributions-Misc $6,250.00 KIRBY NAGELHOUT CONSTRUCTION COMPANY Building - Remodel $18,467.70 KITTELSON & ASSOCIATES INC Engineering $3,096.32 KRISTINE L FALCO Pre-Employment Exams $4,025.00 KTVZ NEWSCHANNEL 21 Advertising - Promo & Announce $6,020.00 KUKER-RANKEN INC Communication-Phone/Pager $960.00 KUSTOM SIGNALS INC Equip (Non-Office) R & M $929.75 LA PINE COMMUNITY HEALTH CENTER Contracted Services $18,452.74 LA PINE DISPOSAL & RECYCLING INC Garbage-Recycling-Shredding, Recycling Marketing Services $2,390.06 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $1,983.59 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $912.04 LAY IT OUT INC Advertising - Promo & Announce $576.00 LES SCHWAB TIRE CENTERS OF PORTLAND Automotive Supplies $2,626.80 LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable, Life Insurance Payable, Vol Insurance Supp Life $35,074.58 LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $2,228.54 LITHIA MOTORS PAYMENT PROCESSING Automotive Supplies, Equip Rep & Maint Supplies, Vehicle R & M $659.98 LOANA JEPPSEN Custodial-Janitorial $7,667.00 LORI SCHWARZKOPF MILLER IG Defense, Prof-Tech Services- Other $2,414.00 LOWE'S COMPANIES INC Shop Supplies, Bldg & Grounds Supplies, Equipment-Office $2,560.68 M A DEATLEY CONSTRUCTION INC Special Constr Projects $550,387.50 MARIANNE STRAUMFJORD Contracted Services $18,630.00 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp-Roth MassMutual $26,204.61 MATRIX ABSENCE MANAGEMENT INC IW Loss Prevention $8,793.75 MC SMITH SIGNS Signage $510.00 MEDCOR INC Administration Fee, Contract Staff, Contracted Services $234,983.78 MEDICAL PRIORITY CONSULTANTS INC Education Providers $840.00 METROPOLITAN TRANSPORTATION COMMISSION Software Maint Agreements $3,500.00 Vendor Payments Totaling $500 or More February 2018 Vendor Name Account Description Total Paid MICHAEL FRANZ Contracted Services $4,000.00 MICHAEL LEE JOHNSTON IW Professional Services $10,658.00 MID COLUMBIA PRODUCERS INC Gas-Diesel-Oil, Equip Rep & Maint Supplies, Program Expense-Flex Plan $12,382.83 MID OREGON PERSONNEL SERVICES INC Security Services $936.68 MIDSTATE ELECTRIC COOPERATIVE Electricity $5,091.17 MIKES FENCE CENTER INC Building and Grounds R & M $3,474.00 MILLER PAINT Bldg & Grounds Supplies $760.25 MINKY CORPORATION Transportation, Program Expense $1,177.00 MISSION LINEN SUPPLY Custodial-Janitorial, Dry Cleaning- Uniforms $1,140.33 MOORE MEDICAL Prescriptions and Medicines, Safety Supplies, Custodial-Janitorial Supp $1,276.17 MOSAIC MEDICAL Contracted Services $30,693.58 MOUNTAIN MEDICAL GROUP LLC Medical, Pre-Employment Exams $1,175.00 MOUNTAIN STAR FAMILY RELIEF NURSERY Grants&Contributions-Misc $4,500.00 MOUNTAIN VIEW PROPERTY MANAGEMENT Program Expense $1,138.00 MULTIPLE REFUND ONE TIME PAYS Fees-Other, Refunds-CDD, Unclaimed Property-Oregon $291,178.37 MYRMO & SONS INC Equip Rep & Maint Supplies $537.15 NANCY BLANKENSHIP Employee Reimbursement $522.23 NATIONAL ASSOCIATION OF COUNTY VETERAN SERVICE Conferences & Seminars $600.00 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $105,859.46 NEUROMUSCULOSKELETAL CENTER OF THE CASCADES Medical, Testing Services $1,536.55 NEVADA B STEELE Client Stabilization $850.00 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $2,853.00 NEWEGG BUSINESS INC Computers & Peripherals, Office Supplies $3,045.38 NEWHOUSE MANUFACTURING Equip Rep & Maint Supplies, Vehicle R & M $618.73 NEWMAN SIGNS INC Signs $2,019.30 NICHOLAS LOPEZ Vehicle R & M $750.00 NIRMAN LLC Travel-Accommodations $2,024.34 NORCO INC Prescriptions and Medicines, Equip Rep & Maint Supplies, Safety Supplies $1,035.47 NORSTAR INDUSTRIES Equip Rep & Maint Supplies $2,047.93 NORTH RIM ELECTRIC LLC Building and Grounds R & M, Furn & Fixt Office $12,009.00 NORTHSIDE FORD TRUCK SALES INC Automobiles & SUVs $23,728.05 NORTHWEST BG INC Automotive Supplies $505.50 NORTHWEST LAUNDRY SERVICES INC Custodial-Janitorial $1,730.40 NUTRIEN AG SOLUTIONS INC Herbicide Chemical $20,834.55 OFFICE OF THE TRUSTEE Misc Deductions Payable $1,279.00 Vendor Payments Totaling $500 or More February 2018 Vendor Name Account Description Total Paid OPERA BEND Grants&Contributions-Misc $3,000.00 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $5,657.12 OREGON CITY/COUNTY MGMT ASSN Education Providers $600.00 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Surcharges-Septic, Fees & Permits $11,148.00 OREGON DEPARTMENT OF FORESTRY OR Forest Land, OR Forest Land Protection $15,864.86 OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, IW Misc Ins Exp, Misc Deductions Payable $27,515.05 OREGON DEPARTMENT OF TRANSPORTATION Transportation System, IV Loss Prevention, Investigations $130,412.00 OREGON EXECUTIVE DEVELOPMENT INSTIT Conferences & Seminars $1,599.00 OREGON FIRE CHIEFS ASSOCIATION Education & Training $590.00 OREGON GOVERNMENT ETHICS COMMISSION Fees & Permits $2,375.57 OREGON HEALTH AUTHORITY Grants - Local Match, Vaccines, Program Supplies $144,756.41 OREGON STATE SHERIFF ASSOCIATION Foreclosure Fee OSSA $2,700.00 OREGON STATE UNIVERSITY Contract Staff, Memberships & Dues, Office Supplies $103,833.24 OTIS ELEVATOR COMPANY Maintenance Agreements $2,546.09 OUR PERSONAL TOUCH MONOGRAMMING INC Miscellaneous Receivables, Uniforms $1,167.26 OXARC INC Equip Rep & Maint Supplies, Tools & Equipment, Shop Supplies $2,380.60 PACIFIC BLUE INSTITUTE OF ETHICS & LEADERSHIP LLC Education & Training $600.00 PACIFIC MICROREM INC Rental Equipment, Non-Office $1,800.00 PACIFIC OFFICE AUTOMATION Maintenance Agreements, Office Supplies, Copier-Printer Rental- Leases $16,398.09 PACIFIC POWER Electricity, Traffic Signal Power & Comm, Grants-Medical Projects $67,846.80 PACIFIC POWER GROUP Equip (Non-Office) R & M, Maintenance Agreements $3,646.02 PACIFICSOURCE ADMINISTRATORS INC Vol Insurance Unreimb Health, Dependent Care Expenses $42,685.01 PACIFICSOURCE HEALTH PLANS Settlements-Benefits, Insurance Premiums, Administration Fee $467,515.12 PACWEST MACHINERY LLC Equip Rep & Maint Supplies $1,586.15 PAPE MACHINERY INC Equip (Non-Office) R & M $4,044.45 PARAMETRIX Transportation System $44,118.76 PARNEL BIOGAS INC Landfill Infrastructure Suppli $2,700.00 PATRICK HARDING Expert Witness Testimony $2,064.20 PAUL EVERTS RV COUNTRY Automobiles & SUVs $74,995.00 PBS ENGINEERING AND ENVIRONMENTAL INC Environmental $6,116.25 PDQ.COM CORPORATION Software Maint Agreements $675.00 Vendor Payments Totaling $500 or More February 2018 Vendor Name Account Description Total Paid PERFORMANCE LEADERSHIP INSTITUTE INC Education & Training $550.00 PETERSON MACHINERY CO Equip (Non-Office) R & M, Equip Rep & Maint Supplies $38,099.89 PEWAG TRACTION CHAIN INC Equip Rep & Maint Supplies $768.29 PFEIFER AND ASSOCIATES Counseling-A&D Treatment, Alcohol Detox Program Treatment, Medical Laboratory $37,196.80 PINNACLE ARCHITECTURE Architect-Design $922.00 PORTLAND PRECISION INSTRUMENT & REPAIR Office Machines & Equipment, Computers & Peripherals, Software Licenses $12,593.70 POWERDMS Software Maint Agreements $4,096.05 PREFERRED RESIDENTIAL Program Expense $1,612.00 PREMISE HEALTH SYSTEMS INC Contract Staff, Pharmacy Gen & Admin Fee, Presciptions and Medicines $324,312.61 PRINTING PROFESSIONALS INC Printing&Binding-General, Program Supplies, Office Supplies $6,813.23 PRIORITY HEALTHCARE DISTRIBUTION Prescriptions and Medicines $20,593.71 PROFESSIONAL ROOF CONSULTANTS INC Contracted Services $3,715.00 PRONGHORN INTANGIBLES LLC Deposit Pronghorn $465,687.15 PROTOCALL SERVICES INC Contracted Services $10,540.75 PSYCHOLOGICAL ASSESSMENT RESOURCES Contracted Services, Program Supplies $693.36 PT3 INC Lobbying $3,000.00 QUARRY AVE FEED Animal Control $569.00 QUILL CORPORATION Office Supplies, Program Supplies $941.69 REDHAWK NETWORK SECURITY Maintenance Agreements, Software Maintenance Agreements $6,766.96 REDWOOD TOXICOLOGY LABORATORY INC Medical Laboratory, Client Support Serices, Lab-Testing Supplies $4,983.94 REFLECTIONS ENTERPRISES Dry Cleaning-Uniforms $1,563.88 RELX INC Program supplies $637.00 RESCUE RESPONSE GEAR INC Program supplies, Tools & Equipment $627.51 REXEL USA INC Bldg & Grounds Supplies $4,800.58 RIGHT SYSTEMS INC Maintenance Agreements $7,296.00 RIMROCK TRAILS TREATMENT SERVICES Education & Training $618.93 RIVER MEADOWS IMPROVEMENT DISTRICT River Meadows Improv $515.14 ROBBERSON FORD SALES Automotive Supplies, Vehicle R&M, Equip Rep & Maint Supplies $2,252.73 ROBERT D JOHNSON Contracted Services $9,873.51 ROBERT FENDER Building and Grounds R & M $1,200.00 RON SHELTON Tools & Equipment $711.33 Vendor Payments Totaling $500 or More February 2018 Vendor Name Account Description Total Paid ROXIA THORNTON TODOROFF Employee Reimbursement $1,264.86 SAFEWAY INC Program supplies, Meeting Supp (Food etc), Shop Supplies $872.82 SAN LUIS AVIATION INC Software Maint Agreements $808.38 SAR ENTERPRISES INC Technology Improvements, Radios, Radio R&M Supplies $45,858.37 SARAH B WORTHINGTON Employee Reimbursement $974.42 SARI OURADA Contracted Services $1,720.00 SAVING GRACE Contracted Services, Grants & Contributions-Misc $52,667.04 SEVERSON PLUMBING & MECHANICAL INC Building and Grounds R & M $848.15 SF CC INTERMEDIATE HOLDINGS INC F & E Food & Beverage (resale), Meeting Supp (Food etc.), Miscellaneous Supplies $723.34 SHEPARD INVESTMENT GROUP LLC Program Expense $1,434.00 SHERRI PINNER Employee Reimbursement $537.13 SIERRA CONSULTING LLC Contracted Services $7,604.58 SISTERS CAMP SHERMAN RURAL FIRE PROTECTION Sisters-Camp Sherman RFP $1,342.10 SISTERS PARK & RECREATION DISTRICT SOAR $2,238.51 SIX ROBBLEES INC Equip Rep & Maint Supplies $984.62 SKY FULTON AND ASSOCIATES Technology Improvements $3,259.21 SMARTPROCURE Software Maint Agreements $3,000.00 SMOLICH MOTORS INC Automotive Supplies, Equip Rep & Maint Supplies $578.24 SOCIETY OF CORPORATE COMPLIANCE AND ETHICS &Education & Training $2,500.00 SPECIAL OPERATIONS AID & RESCUE LTD Education & Training $999.00 SPECIAL ROAD DISTRICT 1 Special Road Dist #1, Contract Road Services $2,459.44 SPECIALTY TOWER SERVICES Technology Improvements $41,821.58 SPRINGTIME LANDSCAPE & IRRIGATION Building and Grounds R & M $12,470.90 ST CHARLES HEALTH SYSTEM INC Medical, Medical Laboratory $1,844.54 STACY L LAWHEAD Employee Reimbursement $573.22 STAPLES CONTRACT & COMMERCIAL INC Custodial-Janitorial Supp, Office Supplies $8,036.96 STARK ST WEST Tools & Equipment $956.90 STATE OF OREGON Surcharges-Building, Surcharges- Electrical, Surcharges-Plumbing $23,662.76 STATE OF OREGON DEPARTMENT OF ADMINISTRATIVE Mailing Service, Printing & Binding- General, Postage $23,860.00 STATE OF OREGON DEPARTMENT OF STATE POLICE Fees State Police Fingerprint $2,400.00 STATE OF OREGON JUDICIAL DEPARTMENT Fees-Other, Grants-Fresh Start Restitution, Fees-Court Restitution $289,942.39 STEDMAN SHEETMETAL INC Building and Grounds R & M $1,480.00 STEPHANIE HICKS Planning $5,145.00 Vendor Payments Totaling $500 or More February 2018 Vendor Name Account Description Total Paid STERICYCLE ENVIRONMENTAL SOLUTIONS INC Special Waste Handling $9,657.79 STOMMEL INC Automotive Supplies, Computers & Peripherals, Equip Rep & Maint Supplies $55,530.72 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $770.00 SUN COUNTRY ENGINEERING & SURVEYING INC Engineering $5,140.00 SUNRIVER AREA CHAMBER OF COMMERCE Grants&Contributions-Misc $17,250.00 SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $526.91 SUPERIOR MOBILE AUTO GLASS INC Equip (Non-Office) R & M $1,000.00 SVM, LP Grants - Medical Projects $556.69 SWALLEY IRRIGATION DISTRICT Fees & Permits $664.14 SYNCHRONY BANK Office Supplies, Program Supplies, Computers & Peripherals $2,446.66 T&M TRAVEL Travel-Accommodations, Travel- Airfare $2,201.34 TDS BROADBAND SERVICE Data Lines (Fiber T-1), Advertising- Promo & Announce, Program Supplies $10,605.74 TECHNICAL IMAGING SYSTEMS INC Microfilming-Imaging $863.18 TELECARE MENTAL HEALTH SERVICES OF OREGON INC Contracted Services, Program Expense $50,077.34 TESSCO INCORPORATED Radio R&M Supplies $6,381.35 THE BANCORP BANK Vehicle Leases $2,743.00 THE BATTERY SOURCE INC Equip Rep & Maint Supplies, Office Supplies, Shop Supplies $1,185.58 THE ENVIRONMENTAL CENTER Recycling Education $8,690.50 THE HIGH DESERT MUSEUM Grants&Contributions-Misc $2,000.00 THE LATINO COMMUNITY ASSOCIATION Grants&Contributions-Misc $4,250.00 TIRE DISPOSAL & RECYCLING LLC Garbage-Recycling-Shredding, Special Waste Handling $2,668.00 TOMCO ELECTRIC INC Building and Grounds R & M, Maintenance Agreements $3,327.85 TRAFFIC SAFETY SUPPLY CO INC Bridge & Guardrail materials $1,196.25 TREASURE VALLEY COFFEE OF CENT OR Office Supplies, Miscellaneouse Supplies, Miscellaneous Rentals $4,256.40 TRI COUNTY PAVING Aggregate & Asphalt $1,620.00 TYLER TECHNOLOGIES INC Conferences & Seminars, Tech Improvement Support, Technology Improvements $20,778.28 VERIZON WIRELESS Communication-Phone/Pager, Data Lines (Fiber T-1) $28,382.19 VERTICAL VAR LLC Maintenance Agreements, Software Maint Agreements $6,075.00 VYANET OPERATING GROUP Building and Grounds R & M, Maintenance Agreements $610.40 WATER WONDERLAND IMPROVEMENT DISTRICT Water Wonderland Improv $594.12 WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases $7,400.63 Vendor Payments Totaling $500 or More February 2018 Vendor Name Account Description Total Paid WESTERN COMMUNICATIONS INC Advertising - Promo & Announce, Advertising-Publice Notices, Media- Subscrip Books Video $12,100.93 WESTERN RADIO SERVICES CO Radio Site Rental $2,369.00 WHITNEY M SCHUMACHER Employee Reimbursement $941.39 WILCO Animal Control, Uniforms, Miscellaneous Supplies $874.49 WILLAMETTE BEVERAGE CO F & E Food & Beverage (resale), F&E F&B Paper Products $1,207.20 WILSON CURB Building and Grounds R & M $8,750.00 WORKERS COMP CHECKS IW Settlement & Benefits $72,738.62 WW GRAINGER INC Equip Rep & Maint Supplies, Tools & Equipment, Bldg & Grounds Supplies $2,312.07 XIGG LLC System Analyst $750.00 XPRESS PRINTING Priting&Binding-General $3,037.10 YOUTH VILLAGES INC Youth Services Contracts $3,500.00