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HomeMy WebLinkAbout08-2018 - Vendor PaymentsVendor Payments Totaling $500 or More August 2018 Vendor Name Account Description Total Paid 911 SUPPLY INC Equip Rep & Maint Supplies, Uniforms $21,387.34 AARDVARK Program supplies $4,147.00 ABC DOULA SERVICE INC Conferences & Seminars $1,575.00 ABILITREE (FORMERLY CORIL)Local Grants $5,475.25 ACUITY SPECIALTY PRODUCTS INC Shop Supplies $617.75 ADAM A HEYMAN Employee Reimbursement $578.61 ADAM BRIGHT TREE SERVICE Grounds-Upkeep&Landscaping $1,295.00 ADAM ZANGRILLO, DMD, LLC Grants - Medical Projects $1,600.00 ADVANCED NORTHWEST WELDING INC Equip (Non-Office) R & M, Program Supplies $1,371.74 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $1,054.00 ADVANTAGE CUSTOM LANDSCAPING Grounds-Upkeep&Landscaping $1,100.00 ADVENTURES ROLLING CROSS COUNTRY INC Loans $16,000.00 ALASKA AIRLINES INC Travel-Airfare $1,134.61 ALBINA ASPHALT COMPANY Aggregate & Asphalt $467,237.57 ALERT SAFETY SUPPLY INC Safety supplies, Miscellaneous Rentals $1,611.25 ALL AMERICAN LLC Building and Grounds R & M $2,580.00 ALL STAR LABOR & STAFFING Temp Help-Admin, Temp Help-Labor $145,682.71 ALPINE PRODUCTS INC Road Striping Materials $2,462.71 AMAZON CAPITAL SERVICES INC Computers & Peripherals, Furn & Fixt Office, Office Supplies $7,199.38 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $19,769.12 AMERICAN FLOOR MATS Bldg & Grounds Supplies $721.09 AMERICAN PLANNING ASSOCIATION Memberships & Dues $1,001.00 AMERICAN TOWER CORPORATION Radio Site Rental $4,532.00 AMERIGAS PROPANE Heating Oil-Propane $752.16 ANDREW PAUL BROSH Professional $2,062.50 ANIMAL EMERGENCY GROUP PC Animal Control, Veterinary Services $1,153.79 ANNE MUIR Contracted Services $1,290.87 ANTONELLA MUGGIA Witness Fees & Expenses $3,133.31 ARAMARK CORPORATION-CORRECTIONAL Prisoner Board, Program Supplies, Miscellaneous Supplies $44,801.41 ARAMARK UNIFORM & CAREER APPAREL GROUP Rental Equipment, Non-Office, Dry Cleaning-Uniforms, Custodial- Janitorial $4,269.28 ARCAS TECHNOLOGY INC Equipment - Office $716.00 ARCHIVESOCIAL INC Maintenance Agreements, Software Licenses $4,454.70 ARIEL GLEN Program Expense $680.00 ARIEL SOUTH Program Expense $6,708.00 ATLAS SECURITY Equip (Non-Office) R & M $1,259.25 AUTOMATIONDIRECT.COM INC Landfill Infrastructure Suppli $1,299.00 Vendor Payments Totaling $500 or More August 2018 Vendor Name Account Description Total Paid AVION WATER COMPANY INC Water and Sewer $4,850.28 BAD BOYS BBQ LLC Meeting Supp (Food etc.) $1,214.00 BAIRD MEMORIAL CHAPEL INC Mortuary Services $1,765.00 BARGREEN ELLINGSON INC Tools & Equipment $1,463.38 BARNES QUALITY PEST CONTROL Building and Grounds R & M $755.00 BARTON & ASSOCIATES INC Contract Staff $11,256.48 BAXTER AUTO PARTS Automotive Supplies, Equip Rep & Maint Supplies, New-Car Preparation Supplies $9,143.31 BELL HARDWARE OF BEND Bldg & Grounds Supplies $5,818.00 BEND CHAMBER OF COMMERCE Memberships & Dues $1,750.00 BEND GARBAGE COMPANY Garbage-Recycling-Shredding $6,820.53 BEND HEATING & SHEET METAL Building and Grounds R & M $2,760.00 BEND LOCK & SAFE Building and Grounds R & M, Bldg & Grounds Supplies, Office Supplies $1,320.00 BEND METRO PARK & RECREATION DISTRICT Dept Employee Recognition, OHP Individual Flex Funds, SDC-Bend Parks and Rec Dist $29,759.90 BEND PEST CONTROL INC Maintenance Agreements $1,000.00 BEND SPAY AND NEUTER PROJECT Local Grants $4,406.00 BEND THERAPIST Contracted Services $10,821.10 BEND TRUCK TOYZ INC Equip (Non-Office) R & M, Vehicle R&M $1,746.31 BENDTEL Communication-Phone/Pager $3,328.13 BERTELSMANN LEARNING LLC Education & Training, Media- Subscrip Books Video $54,816.42 BESTCARE TREATMENT SERVICES Contracted Services $15,927.25 BETHLEHEM INN Grants&Contributions-Misc $6,250.00 BOB BARKER COMPANY INC Miscellaneous Supplies, Program Supplies $3,977.10 BOB FAMILY ENTERPRISES INC Program supplies $2,797.26 BOULDER FALLS INN Travel-Accommodations $1,648.64 BOUND TREE MEDICAL Medical Supplies, Safety Supplies $1,489.79 BRATTAIN INTERNATIONAL TRUCKS Equip Rep & Maint Supplies $8,080.73 BRENN-PARK Document-Equipment Storage, Postage, Mailing Service $25,954.71 BRIDGES TO COMMUNICATION LLC Interpreter $5,198.05 BROADWAY JANITORIAL Custodial-Janitorial $14,060.00 BRYAN L STEVENS Education Providers $543.75 CARLSON SIGN Advertising - Promo & Announce $5,350.00 CARLSON TESTING INC Engineering, Parking Lot $3,890.00 CAROLINE STRATTON Expert Witness Testimony $552.50 CARROLL CONSULTING LLC Investigations $7,840.00 CARSON OIL COMPANY Gas-Diesel-Oil $78,757.24 CASA OF CENTRAL OREGON Grants&Contributions-Misc $7,500.00 CASCADE ICE Road Maintenance Supplies $1,006.00 Vendor Payments Totaling $500 or More August 2018 Vendor Name Account Description Total Paid CASCADE INTEGRATION AND DEVELOPMENT INC Loans $10,000.00 CASCADE MOTORSPORTS INC Equip (Non-Office) R & M $645.04 CASCADE MOVING AND STORAGE Site Maintenance $969.75 CASCADE NATURAL GAS Natural Gas $5,615.75 CASCADE OFFICE SUPPLY Office Supplies, Furn & Fixt Office, Program Supplies $12,627.90 CASCADE SECURITY & INVESTIGATIONS Security Services $747.25 CASCADE WATER SYSTEMS Landfill Infrstr R & M $1,754.68 CDW LLC Software Maint Agreements, Computers & Peripherals, Office Supplies $20,649.83 CEDARWEST ICG Program Expense $10,154.00 CELLCO PARTNERSHIP Data Lines (Fiber T-1) $912.00 CELLEBRITE USA CORP Education & Training $3,850.00 CENTER FOR CLINICAL INFORMATICS Contracted Services $1,360.00 CENTRAL ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $13,136.48 CENTRAL OREGON COLLECTIVE Miscellaneous Rentals $650.00 CENTRAL OREGON COUNCIL ON AGING Grants&Contributions-Misc $7,500.00 CENTRAL OREGON INTERGOVERNMENTAL Local Grants, Transportation, Memberships & Dues $72,076.50 CENTRAL OREGON LAW ENFORCEMENT SERVICES Crime Investigation $5,000.00 CENTRAL OREGON PAPER COMPANY Custodial-Janitorial Supp, Office Supplies, Custodial-Janitorial $23,739.86 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy $1,035.00 CENTRAL OREGON SAFETY & HEALTH ASSOCIATION Education & Training $840.00 CENTRAL OREGON SOUND AND SECURITY Contracted Services, Equip (Non- Office) R&M, Miscellaneous Supplies $7,365.00 CENTRAL OREGON VETERANS OUTREACH Grants&Contributions-Misc $5,000.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $206,994.13 CENTURY INSURANCE GROUP IV Ins Premiums $5,206.00 CENTURYLINK Communication-Phone/Pager, Data Lines (Fiber T-1) $5,134.26 CHERYL K SMALLMAN Employee Reimbursement $982.42 CHRISTOPHER R GIBSON Contracted Services $15,814.58 CINDI A GARCIA Employee Reimbursement $1,844.80 CITIBANK NA Equip Rep & Maint Supplies, Miscellaneous Supplies, Bldg & Grounds Supplies $2,081.94 CITIESDIGITAL Software Maint Agreements $7,510.80 CITY OF BEND Intergov-City of Bend, Water & Sewer, Electricity $62,106.46 CITY OF LA PINE SDC-La Pine Spec Sewer Dist, Advanced Planning Fees, Intergov- City of La Pine $22,466.04 Vendor Payments Totaling $500 or More August 2018 Vendor Name Account Description Total Paid CITY OF REDMOND OREGON Intergov-City of Redmond, TRT-City of Redmond 9% , Fees & Permits $41,237.66 CITY OF SISTERS Advanced Planning Fees, Intergov- City of Sisters $6,538.35 CJ FIRE PROTECTION LLC Equip (Non-Office) R & M $2,339.50 CL PRINTING & COPY CENTER INC Priting&Binding-General $3,553.60 CLINT NYE Advertising - Promo & Announce $750.00 COBALT PROPERTY MANANAGEMENT LLC Program Expense $651.00 COMMUNITY SOLUTIONS OF CENTRAL OREGON Dispute Resolution $6,900.00 COMPASS COMMERCIAL INC Building Rental $3,657.90 COMPLETE EQUITY MARKETS INC Insurance Premiums $4,529.84 CONSOLIDATED TOWING Towing $1,657.00 COOK SECURITY GROUP Machinery, Bldg & Grounds Supplies, Building and Grounds R&M $9,891.58 CORRECTEK INC Software Maint Agreements $1,560.00 COSTCO WHOLESALE CORPORATION Dept Employee Recognition, Miscellaneous Supplies $1,265.23 CREATIVE INFORMATION SYSTEMS INC Software Licenses, Software Maint Agreements $1,687.50 CROOK COUNTY Accrued Liabilities, Grants&Contributions-Misc $16,825.50 CUMMINS INC Equip (Non-Office) R & M, Equip Rep & Maint Supplies $1,758.39 D & S HYDRAULICS INC Equip Rep & Maint Supplies $3,564.73 DANIEL ANDERSON Contracted Services $900.00 DANIEL STENKAMP Building and Grounds R & M $2,055.00 DANNY R OLSEN HO CU 061 Father's House $4,681.25 DATEC INC Computers & Peripherals $1,270.58 DAVID EVANS AND ASSOCIATES INC Engineering $8,040.33 DAVIDSON BENEFITS PLANNING LLC Contracted Services $5,417.00 DAWNS HOUSE Client Stabilization $1,500.00 DAY WIRELESS SYSTEMS Radio Repair & Maintenance, Radio Site Rental, Radio R&M Supplies $12,980.38 DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases $9,186.41 DEANN F CARR Employee Reimbursement $1,957.97 DELITA CORDES Program Expense $1,394.00 DELL MARKETING Computers & Peripherals, Equipment- Office, Software Licenses $19,840.20 DENNIS PLANT Building and Grounds R & M $809.00 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence $5,250.00 DEPARTMENT OF JUSTICE Misc Deductions Payable $9,651.00 DERYL FERGUSON Building Rental $1,849.73 DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Co 911 $1,679.00 DESCHUTES CHILDRENS FOUNDATION Building Rental, Office Supplies $2,055.10 Vendor Payments Totaling $500 or More August 2018 Vendor Name Account Description Total Paid DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriff's $9,157.98 DESCHUTES COUNTY F & E Alcohol for Resale, Entertainment-Major, Entertainment- Grounds $50,878.33 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $602.00 DESCHUTES COUNTY HEALTHY BEGINNINGS Grants&Contributions-Misc $5,000.00 DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT 2 Grants - Federal Title III "Ne $5,456.00 DESCHUTES FAMILY RECOVERY Grants&Contributions-Misc $4,000.00 DESCHUTES RECYCLING LLC Garbage-Recycling-Shredding, Recycling Marketing Services $6,664.29 DESCHUTES TRANSFER COMPANY INC Recycling Transfer Haul, Trash Transfer Haul, Contracted Services $99,959.50 DESCHUTES UNITED WAY Grants&Contributions-Misc $2,865.34 DIAMOND DRUGS INC Prescriptions and Medicines $4,993.31 DOOLEY ENTERPRISES INC Ammunition-Range Supplies $12,672.46 DORIS DEE B FLEMING Employee Reimbursement $751.20 DUE NORTH CONSULTING INC Advertising - Promo & Announce $19,650.00 EARTHSHINE Expert Witness Testimony $980.00 ECHELON GROUP REAL ESTATE INC Electricity, Natural Gas, Water and Sewer $872.23 EDWARD S WALLS Contracted Services $9,853.32 ELEVATION TENT RENTAL INC Rental Equipment, Non-Office $37,038.00 ELITE ELECTRIC LLC Building and Grounds R & M $99,720.16 EMPLOYEE BENEFIT MANAGEMENT SERVICES INC Administration Fee $2,000.00 ENVIROTECH SERVICES INC Aggregate & Asphalt, Bldg & Grounds Supplies $41,419.58 EOFF ELECTRIC SUPPLY COMPANY Bldg & Grounds Supplies $3,411.21 EPIC PROPERTY MANAGEMENT Program Expense $1,538.00 EXPRESS SERVICES INC Temp Help-Admin, Temp Help-Labor $108,658.15 FAMILY ACCESS NETWORK FOUNDATION Grants&Contributions-Misc $3,774.00 FAMILY CHOICE URGENT CARE Medical Laboratory $3,682.00 FARALLON CONSULTING LLC Engineering $2,765.00 FARMER BROTHERS COMPANY Office Supplies $932.11 FASTENAL COMPANY Road Maintenance Supplies, Safety Supplies $1,969.60 FATBEAM Data Lines (Fiber T-1) $829.50 FEDERAL EXPRESS CORPORATION Postage $976.17 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,380.00 FERGUSON ENTERPRISES INC Bldg & Grounds Supplies $824.19 FINAL TOUCH CLEANING BY GRACIE INC Custodial-Janitorial $1,075.50 FIREPRO Building and Grounds R & M, Equip (Non-Office) R & M, Maintenance Agreements $4,719.00 Vendor Payments Totaling $500 or More August 2018 Vendor Name Account Description Total Paid FOLKTIME INC Conferences & Seminars $1,500.00 FOOD SERVICES OF AMERICA F & E Food & Beverage (resale), F&E F&B Paper Products, Miscellaneous Supplies $24,010.46 FRANZ FAMILY BAKERIES F & E Food & Beverage (resale)$1,247.34 FRED MEYER STORES INC Program Expense $2,028.10 FUCILE & REISING LLP IG Defense $560.00 FURRY FRIENDS FOUNDATION Local Grants $3,875.00 G&B COX Dry Cleaning-Uniforms $1,255.00 GABAYAN LLC Management Consulting $940.02 GAP SUPPLY CORP Bldg & Grounds Supplies $1,643.03 GARY L CURRY Custodial-Janitorial $11,126.54 GCC BEND Advertising - Promo & Announce $1,000.00 GEORGE A CONWAY Employee Reimbursement $640.02 GEORGEANNE WINDISCH Employee Reimbursement $542.30 GEORGE'S SEPTIC TANK SERVICE INC Rental Equipment, Non-Office $4,880.00 GILLS POINT S Automotive Supplies, Vehicle R&M $8,841.40 GOVERNMENT FINANCE OFFICERS ASSN Fees & Permits $550.00 GRANT CENTRAL LLC Contracted Services $2,388.75 GREGORY JAMES FRANK HO DR 138 Eagle Air Estates $2,887.50 GUARANTEE GLASS & MIRROR Building and Grounds R & M $605.00 GVM INC Machinery $26,390.00 HA MCCOY ENGINEERING & SURVEYING Engineering $3,416.25 HABITAT FOR HUMANITY OF LA PINE SUNRIVER INC Grants&Contributions-Misc $2,250.00 HANNA HOSPITALITY VII LLC Travel-Accommodations $1,077.15 HARRIS CORPORATION PSPC Technology Improvements $79,862.00 HART WAGNER LLP IG Defense $5,340.68 HD COURIER Postage $589.60 HD SMITH HOLDING COMPANY LLC Prescriptions and Medicines $4,983.77 HEALING REINS THERAPEUTIC RIDING CENTER Grants&Contributions-Misc, OHP Individual Flex Funds $1,980.00 HEALTH BENEFIT CHECK Settlements-Benefits $32,628.67 HEALTH SERVICES DEPARTMENT INSURANCE REFUNDS Refunds & Adjustments $840.78 HEART OF OREGON CORPS Site Maintenance $23,900.49 HELENA CHEMICAL COMPANY Herbicide Chemical $525.12 HELION SOFTWARE Maintenance Agreements, Software Maint Agreements $88,493.34 HELTZEL WILLIAMS PC IG Defense $9,023.92 HENRY SCHEIN INC Medical Supplies, Program Supplies $1,894.65 HICKMAN WILLIAMS & ASSOCIATES Building $4,230.00 HIGH COUNTRY ENTERPRISES LLC Garbage-Recycling-Shredding, Recycling Marketing Services $4,004.25 HIGH DESERT AGGREGATE & PAVING INC Pavement Preservation $135,131.10 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Shop Supplies $3,034.50 Vendor Payments Totaling $500 or More August 2018 Vendor Name Account Description Total Paid HIGH DESERT CLEANING INC Custodial-Janitorial $9,800.00 HITECH SYSTEMS INC Software Maint Agreements, Tech Improvement Support $158,680.02 HMI-OREGON DEALERSHIP INC Furn & Fixt Office $11,677.42 HOLLY M. HARRIS Employee Reimbursement $942.77 HOWARD W GRAHAM Employee Reimbursement $1,796.05 HUMANE SOCIETY OF CENTRAL OREGON Grants&Contributions-Misc, Animal Shelter-Care, Local Grants $12,775.15 HUMANE SOCIETY OF REDMOND Grants&Contributions-Misc $4,363.88 IDENTISYS INC Office Supplies $3,215.64 IMAGE TREND INC Software Maint Agreements $2,472.00 IMPACT GRAPHIX & SIGNS INC Advertising - Promo & Announce, Printing&Binding-General $6,684.00 INFOCUS EYECARE CENTER LLC Grants - Medical Projects $1,551.00 INFOSTRUCTURE Communication-Phone/Pager $2,965.03 INTERLINE BRANDS INC Custodial-Janitorial Supp $2,854.89 INTERNATIONAL ASSOCIATION OF FAIRS & EXPOSITIONS Conferences & Seminars $1,167.00 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp-Roth ICMA $51,079.10 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,650.00 INTERPATH LABORATORY Medical Laboratory $585.31 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $15,937.50 J & R FIRE LLC Building and Grounds R & M $12,781.00 J BAR J YOUTH SERVICES Grants&Contributions-Misc $3,750.00 J J KELLER & ASSOCIATES INC Electricity, Water & Sewer $975.86 J R CAMPBELL AMERICAN INNS OF COURT Memberships & Dues $650.00 J. R. MILLER & ASSOCIATES INC Planning $16,676.11 JACK M VON HURST Building and Grounds R & M $4,278.00 JACK'S CUSTOM WORKS Building Rental $2,565.00 JACOBSON GRENFELL Signage, New Car Prep-Labor, IV Repair & Replacement $5,035.00 JAMES A MCLAUGHLIN Employee Reimbursement $901.84 JAMISON STREET SELF STORAGE ASSOCIATES LLC Document-Equipment Storage $622.00 JANA M VANAMBURG Contract Staff, Investigations, Contracted Services $40,650.00 JCIP-SIMPSON LLC Building Rental $11,667.00 JEFFERSON COUNTY Grants&Contributions-Misc $8,446.00 JEFFREY R SAGESER Employee Reimbursement $530.12 JENCOURT ENVIRONMENTAL SERVICES Building and Grounds R & M $525.00 JOESEPH DAVID JOHN LARSEN Building and Grounds R & M $11,500.00 JOHN DEERE FINANCIAL FSB-PROP & FACIL Equip (Non-Office) R & M, Equip Rep & Maint Supplies $1,070.24 JOHN R MORRIS Employee Reimbursement $668.98 JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $1,068.40 JORDAN GREGORY Software Maint Agreements $700.00 Vendor Payments Totaling $500 or More August 2018 Vendor Name Account Description Total Paid JOSEPH BLASCHKA Contracted Services $24,041.74 JUAN ZENDEJAS Entertainment - Grounds $700.00 JUNIPER PAPER AND SUPPLY Custodial-Janitorial Supp, Tools & Equipment $2,998.50 JUSTICE COURT REFUNDS Refunds & Adjustments $961.90 KAREN BIRD Employee Reimbursement $710.08 KARPEL COMPUTER SYSTEMS INC Software Maint Agreements $4,000.00 KEITH'S SPORTING GOODS INC Firearms $6,936.00 KELLEY IMAGING SYSTEMS INC Maintenance Agreements $730.62 KEVIN R FURLONG Employee Reimbursement $660.36 KEVIN RAY POTTER Software Maint Agreements $6,290.00 KGB ENTERPRISES IP Rep & Replacement, Bldg & Grounds Supplies, Building and Grounds R&M $6,899.00 KIDS CENTER Contracted Services, Grants&Contributions-Misc $12,809.00 KITTELSON & ASSOCIATES INC Engineering $1,128.38 KRISTINE L FALCO Pre-Employment Exams, Investigations, Therapist $2,550.00 KTVZ NEWSCHANNEL 21 Grants&Contributions-Misc $1,250.00 KUSTOM SIGNALS INC Tools & Equipment $7,072.00 LA PINE DISPOSAL & RECYCLING INC Garbage-Recycling-Shredding, Recycling Marketing Services $4,477.80 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $599.22 LARKSPUR HOUSING LLC Program Expense $1,048.00 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $1,125.49 LAY IT OUT INC Advertising - Promo & Announce $1,260.00 LES SCHWAB TIRE CENTERS OF PORTLAND Equip (Non-Office) R & M, Automotive Supplies $6,810.05 LEXISNEXIS RISK DATA MANAGMENT Legal Research $511.61 LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable, Vol Insurance Supp Life, Life Insurance Payable $36,233.35 LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $4,764.71 LITHIA MOTORS PAYMENT PROCESSING Vehicle R & M, Automotive Supplies $2,911.16 LONGBOARD LOUIES EAST Meeting Supp (Food etc.) $520.00 LOWE'S COMPANIES INC Miscellaneous Supplies, Bldg & Grounds Supplies, Shop Supplies $1,353.60 LTD INC Equip Rep & Maint Supplies, Signage $1,172.20 LYLE SIGNS INC Traffic Signs $962.48 M KATE COPPEDGE Employee Reimbursement $1,044.00 MACDONALD-MILLER FACILITY SOLUTIONS Building and Grounds R & M, Bldg & Grounds Supplies $12,071.57 MAGNET FORENSICS USA INC Software Maint Agreements $4,000.00 MAPS SERVICE AGENCY INC Pre-Employment Exams $608.25 MARC WILLIAMS Contracted Services $22,475.00 MARIANNE STRAUMFJORD Contracted Services $16,240.00 Vendor Payments Totaling $500 or More August 2018 Vendor Name Account Description Total Paid MARTA DANIELS Uniforms $511.50 MAS MODERN MARKETING INC Educational Supplies $957.50 MASCOTT EQUIPMENT Equip Rep & Maint Supplies $604.72 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp-Roth MassMutual $27,082.34 MAXSIGNS LLC Advertising - Promo & Announce $900.00 MC SMITH SIGNS Signage $1,305.00 MCDERMOTT FENCE & CONSTRUCTION INC Building and Grounds R & M, IP Rep & Replacement $4,316.00 MEDCOR INC Contract Staff, Medical Supplies, Contracted Services $120,259.19 MICHAEL FRANZ Contracted Services $3,800.00 MICHAEL W PETERKIN, PC TRUST ACCOUNTANT IG Settlements $27,000.00 MID COLUMBIA PRODUCERS INC Gas-Diesel-Oil, Equip Rep & Maint Supplies $16,678.47 MID OREGON PERSONNEL SERVICES INC Security Services $1,324.80 MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $3,006.42 MIDSTATE POWER SPORTS INC Off-Road Vehicles $3,160.00 MILLER LUMBER COMPANY Bldg & Grounds Supplies, Shop Supplies $1,930.42 MILLER PAINT Bldg & Grounds Supplies, Shop Supplies $533.50 MISSION LINEN SUPPLY Custodial-Janitorial $1,555.77 MOLLY LAURA BOURGAULT Contracted Services $5,467.50 MOORE MEDICAL Medical Supplies $1,268.29 MOSAIC MEDICAL Contracted Services $111,810.72 MOTION & FLOW CONTROL PRODUCTS Equip Rep & Maint Supplies, Bldg & Grounds Supplies, Shop Supplies $1,029.01 MOUNTAIN MEDICAL GROUP LLC Pre-Employment Exams $2,376.32 MOUNTAIN STAR FAMILY RELIEF NURSERY Grants&Contributions-Misc, Contracted Services $20,815.00 MOUNTAIN VIEW PROPERTY MANAGEMENT Program Expense $1,138.00 MPULSE SOFTWARE INC Software Maint Agreements $4,504.50 MUFG UNION BANK NA Bank & Trustee Charges $725.00 MULTI HEALTH SYSTEMS INC Program supplies $582.08 MULTI SERVICE TECHNOLOGY SOLUTIONS INC Tools & Equipment $1,613.63 MULTIPLE REFUND ONE TIME PAYS Collections 16-17, Refunds-CDD, Accrued Liabilities $66,787.30 MVMC ENTERPRISE Equip (Non-Office) R & M, IV Repair & Replacement $18,265.00 MYRMO & SONS INC Equip Rep & Maint Supplies $1,031.03 NANCY BLANKENSHIP Employee Reimbursement $838.74 NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE Education & Training $779.00 NATIONAL MEDICAL SERVICES INC Medical Laboratory $1,153.00 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $85,952.08 NAVITAS CREDIT CORP Professional Licenses/Fees $2,339.10 Vendor Payments Totaling $500 or More August 2018 Vendor Name Account Description Total Paid NCS PEARSON Program supplies $508.80 NEIGHBORIMPACT Grants&Contributions-Misc $2,500.00 NEIL S MARCHINGTON Employee Reimbursement $528.75 NEVADA B STEELE Client Stabilization $4,200.00 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $2,844.82 NEWMAN SIGNS INC Signs $894.99 NISWONGER-REYNOLDS LLC Mortuary Services $670.00 NOBLE 911 SERVICES Equip (Non-Office) R & M, Software Maint Agreements $208,344.30 NORTH OF SOUTH LANDSCAPES INC Building and Grounds R & M $625.00 NORTHSIDE FORD TRUCK SALES INC Automobiles & SUVs, Equip Rep & Maint Supplies $101,855.62 NORTHWEST LAUNDRY SERVICES INC Custodial-Janitorial $1,870.72 NOVESKE LLC Firearms $38,278.80 NUTRIEN AG SOLUTIONS INC Herbicide Chemical $1,968.00 NW INDUSTRIAL STAFFING CORPORATION Temp Help-Labor $16,720.53 OCHIN INC Contracted Services $895.03 OCHOCO VISION SOURCE LLP Grants - Medical Projects $1,828.00 OPEN TEXT INC Software Maint Agreements $607.94 OPPORTUNITY FOUNDATION OF CENTRAL OREGON Local Grants, Temp Help-Labor $10,664.68 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $5,378.81 OREGON ASSOCIATION OF COMMUNITY CORRECTIONS Memberships & Dues $3,125.42 OREGON ASSOCIATION OF COUNTY ENGINEERS AND Conferences & Seminars $1,791.00 OREGON BUREAU OF LABOR AND INDUSTRIES Traffic Safety $603.69 OREGON CODE ENFORCEMENT ASSOCIATION Conferences & Seminars $600.00 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Fees & Permits, Surcharges-Septic $28,709.50 OREGON DEPARTMENT OF FORESTRY OR Forest Land, OR Forest Land Protection $4,928.25 OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, Misc Deductions Payable $18,223.08 OREGON DEPARTMENT OF TRANSPORTATION Equip Rep & Maint Supplies, IV Loss Prevention $587.20 OREGON DISTRICT ATTORNEYS ASSOC Conferences & Seminars $2,125.00 OREGON FAIRS ASSOCIATION Memberships & Dues $900.00 OREGON FUEL INJECTION INC Equip (Non-Office) R & M $1,289.59 OREGON GOVERNMENT ETHICS COMMISSION Fees & Permits $760.19 OREGON HEALTH AUTHORITY Fees & Permits, Surcharges-Hlth Rest-Lic Fac $8,366.79 OREGON HEALTH AUTHORITY Vaccines, Medical Laboratory, Grants- Local Match $14,036.25 OREGON PUBLIC ENTITY EXCESS POOL IG Insurance Premiums $186,415.00 OREGON STATE ASSOCIATION OF COUNTY ASSESSORS Memberships & Dues $600.00 OREGON STATE SHERIFF ASSOCIATION Foreclosure Fee OSSA, Education & Training $2,435.00 Vendor Payments Totaling $500 or More August 2018 Vendor Name Account Description Total Paid OREGON WATER WONDERLAND UNIT 2 SANITARY DISTRICT Water and Sewer $1,152.00 OREGON WHOLESALE HARDWARE INC Shop Supplies $668.86 OTIS ELEVATOR COMPANY Maintenance Agreements $2,635.34 OUR PERSONAL TOUCH MONOGRAMMING INC Uniforms $2,700.40 OXFORD HOUSE VALINOR Client Stabilization $1,500.00 PACIFIC INTER-MOUNTAIN DISTRIBUTION LLC Daily Cover Material $2,843.70 PACIFIC INVESTMENTS INC Miscellaneous Supplies $5,026.80 PACIFIC OFFICE AUTOMATION Maintenance Agreements, Equipment- Office, Copier-Printer Rental-Leases $16,260.84 PACIFIC POWER Electricity, Grants-Medical Projects $81,524.20 PACIFIC POWER GROUP Maintenance Agreements $1,460.00 PACIFICSOURCE ADMINISTRATORS INC Dependent Care Expenses, vol Insurance Unreimb Health $43,488.17 PACIFICSOURCE HEALTH PLANS TPA-Medical, TPA-Dental, TPA- Prescription $1,016,087.88 PACWEST MACHINERY LLC Equip Rep & Maint Supplies $2,478.81 PAMELA S FERGUSON Employee Reimbursement $1,563.86 PAPE MACHINERY INC Equip Rep & Maint Supplies $502.01 PARADIGM PRESS INC Advertising - Promo & Announce $9,987.50 PARAMETRIX Transportation System $75,351.87 PATRICK EDWARD SHELFER Building and Grounds R & M $2,244.00 PATRICK J KELLEY Grants - Weed Cost Share $889.08 PAUL NELSON Entertainment - Grounds $600.00 PBS ENGINEERING AND ENVIRONMENTAL INC Engineering, Environmental $2,842.60 PENINGTON EQUIPMENT Equip Rep & Maint Supplies $2,937.77 PETERSON MACHINERY CO Equip Rep & Maint Supplies, Rental Equipment, Non-Office $6,592.37 PETTY CASH Miscellaneous Supplies, F&E Food & Beverage (resale) $971.57 PFEIFER AND ASSOCIATES Counseling-A&D Treatment, Alcohol Detox Program Treatment, Medical Laboratory $47,691.46 PHILLIPS 66 COMPANY Automotive Supplies $1,134.68 PINNACLE ARCHITECTURE Architect-Design $11,306.10 POINT DEFIANCE AIDS PROJECT Medical Supplies $2,094.34 POTTERS INDUSTRIES Road Striping Materials $14,227.20 PRECISE MRM LLC Data Lines (Fiber T-1), Equip Rep & Maint Supplies $1,191.69 PRECISION DYNAMICS CORPORATION Program supplies $1,079.11 PREMIERE INTEGRATED TECHNOLOGIES Advertising - Promo & Announce, Equipment (Office) R&M $2,845.62 PREMISE HEALTH SYSTEMS INC Prescriptions and Medicines, Contract Staff, Pharmacy Gen & Admin Fee $323,435.77 PRINTING PROFESSIONALS INC Priting&Binding-General, Program Expense, Postage $15,101.01 Vendor Payments Totaling $500 or More August 2018 Vendor Name Account Description Total Paid PRIORITY HEALTHCARE DISTRIBUTION Prescriptions and Medicines $2,568.97 PROTOCALL SERVICES INC Contracted Services $11,986.29 PUMMEL TRUCK SUPPLY Equip Rep & Maint Supplies $998.54 QUILL CORPORATION Office Supplies $1,076.17 R&J OLSEN INC Office Supplies $5,090.04 RANDEE ANSHUTZ NUTRITION AND MASSAGE THERAPY Professional $1,200.00 RANDY L SCHEID Employee Reimbursement $752.66 RAYMOND HANDLING CONCEPTS CORPORATION Operating Equipment $15,772.00 REDHAWK NETWORK SECURITY Software Maint Agreements $12,333.92 REDMOND CHAMBER OF COMMERCE Advertising - Promo & Announce $2,293.00 REDMOND COUNCIL FOR SENIOR CITIZENS Grants&Contributions-Misc $1,500.00 REDMOND FIRE & RESCUE Medical $13,192.29 REDWOOD TOXICOLOGY LABORATORY INC Lab-Testing Supplies, Medical Laboratory, Medical Supplies $8,038.48 REFLECTIONS ENTERPRISES Dry Cleaning-Uniforms $1,404.09 RELX INC Media-Subscrip Books Video, Program Supplies $2,273.00 REXEL USA INC Bldg & Grounds Supplies $2,497.25 RF IDEAS INC Office Supplies $1,081.70 RIDGEVIEW RAVENS LACROSSE Temp Help-Labor $900.00 RIGHT SYSTEMS INC Software Maint Agreements $22,984.00 RIMROCK TRAILS TREATMENT SERVICES Contracted Services $523.71 RLO INC Garbage-Recycling-Shredding $660.62 ROBBERSON FORD SALES Automotive Supplies, Equip Rep & Maint Supplies, Equip (Non-Office) R&M $4,547.12 RON KIDDER Building and Grounds R & M, Grounds-Upkeep & Landscaping $3,921.06 RS MANAGEMENT SERVICES CO Miscellaneous Supplies, Security Services $67,257.00 RUSSELL DONALD SCOTT Right of Way $7,115.00 RVA HOLDINGS LLC Program Expense $1,474.80 SANDI MARIE WEISHAUPT Temp Help-Admin $700.00 SAR ENTERPRISES INC Radio Repair & Maintenance, Radio R&M Supplies, Fees & Permits $26,818.70 SARI OURADA Contracted Services $1,045.50 SAVING GRACE Grants&Contributions-Misc $3,750.00 SCOT W LANGTON Employee Reimbursement $819.46 SCOTT GROUP INC IV Repair & Replacement $639.95 SECURE TRANSPORTATION OF OREGON LLC Transportation $702.66 SERAN BIOSCIENCE INC Loans $20,000.00 SF CC INTERMEDIATE HOLDINGS INC F & E Food & Beverage (resale), F&E F&B Paper Products, Educational Supplies $3,805.15 SHANE MATHIS Employee Reimbursement $2,253.60 Vendor Payments Totaling $500 or More August 2018 Vendor Name Account Description Total Paid SHARON W COOPER Expert Witness Testimony $3,200.00 SHEPARD INVESTMENT GROUP LLC Program Expense $717.00 SIERRA CONSULTING LLC Contracted Services $7,748.00 SISTERS FOLK FESTIVAL Grants&Contributions-Misc $3,000.00 SISTERS FUNERAL HOME Mortuary Services $650.00 SISTERS PARK & RECREATION DISTRICT SOAR $678.05 SITEIMPROVE INC Software Maint Agreements $3,675.00 SMOLICH MOTORS INC Automotive Supplies, Vehicle R&M $5,451.26 SOCIETY OF CORPORATE COMPLIANCE AND ETHICS &Education & Training $3,500.00 SOCRATA INC Software Licenses $3,150.00 SPACE AGE FUEL INC Gas-Diesel-Oil $24,899.12 SPECIAL ROAD DISTRICT 1 Special Road Dist #1 $594.47 SPECIAL SERVICES GROUP LLC Software Maint Agreements $600.00 ST CHARLES HEALTH SYSTEM INC Contracted Services $130,830.00 STAMATS MEETINGS MEDIA INC Advertising - Promo & Announce $2,600.00 STAPLES CONTRACT & COMMERCIAL INC Custodial-Janitorial Supp, Office Supplies, Bldg & Grounds Supplies $8,351.40 STARR ELECTRIC Building and Grounds R & M $4,500.00 STATE OF OREGON Surcharges-Building, Surcharges- Electrical, Surcharges-Mechanical $36,688.32 STATE OF OREGON DEPARTMENT OF ADMINISTRATIVE Postage, Mailing Service $2,567.29 STATE OF OREGON DEPARTMENT OF STATE POLICE Fees State Police Fingerprint $3,300.00 STATE OF OREGON JUDICIAL DEPARTMENT Fees-Other, Fees-Court Restitution, Grants- Fresh Start Restitution $20,310.91 STATE OF OREGON SECRETARY OF STATE Document-Equipment Storage $2,178.16 STEPHANIE HICKS HO SP 085 4J Development, Planning $1,662.50 STEPHANIE K KOUTSOPOULOS Employee Reimbursement $746.63 STEPHEN N DENNISON Employee Reimbursement $637.73 STERICYCLE ENVIRONMENTAL SOLUTIONS INC Special Waste Handling $13,864.42 STEVE'S FLOOR COVERING LLC Building and Grounds R & M $1,257.85 STOMMEL INC New Car Prep - Labor, Equip Rep & Maint Supplies, Automotive Supplies $12,107.21 STORM WATER SERVICES Building and Grounds R & M $2,655.00 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $580.00 STRUCTURED COMMUNICATION SYSTEMS INC Maintenance Agreements $8,621.05 SUMURI LLC Software Maint Agreements $799.00 SUNRIVER AREA CHAMBER OF COMMERCE Grants&Contributions-Misc $17,250.00 SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $1,364.84 SUNTRACK SOUND LLC Entertainment - Major $17,575.00 Vendor Payments Totaling $500 or More August 2018 Vendor Name Account Description Total Paid SYNCHRONY BANK Office Supplies, Program Supplies $1,121.49 SYNCHRONY FINANCIAL Program supplies $915.20 T2 INC Mulch Grinding $96,354.55 TAMARA BANEY Employee Reimbursement $756.32 TDS BROADBAND SERVICE Data Lines (Fiber T-1), Advertising- Promo & Announcements, Program Supplies $8,019.48 TEJA LODGINGS LLC Travel-Accommodations $1,789.78 THE ARTINA GROUP INC Office Supplies $920.83 THE ATHLETIC HORSE LLC Veterinary Services $2,270.00 THE BANCORP BANK Vehicle Leases $2,743.00 THE BLUFFS WISHROCK LLC Program Expense $1,186.00 THE CENTER FOR ADDICTION STUDIES AND RESEARCH Education & Training $685.00 THE CRONIN COMPANY Bldg & Grounds Supplies $1,124.22 THE GIVING PLATE INC Grants&Contributions-Misc $1,500.00 THE HOME CENTER Furn & Fixt Office $1,258.00 THE LATINO COMMUNITY ASSOCIATION Grants&Contributions-Misc $4,250.00 THE NUGGET NEWSPAPER Advertising - Promo & Announce $2,640.73 THE PAPE GROUP INC Equip (Non-Office) R & M, Equip Rep & Maint Supplies $2,282.20 THE SHERWIN WILLIAMS COMPANY Road Striping Materials $167,200.00 THE SUPPLY DEPOT Safety supplies $820.00 THE SWEETWATER COMPANY INC Miscellaneous Supplies $573.44 TIMOTHY A BERG Employee Reimbursement $734.65 TIRE DISPOSAL & RECYCLING LLC Special Waste Handling, Site Maintenance $2,578.00 T-MOBILE USA INC Legal Research $918.00 TREASURE VALLEY COFFEE OF CENT OR Miscellaneous Supplies, Office Supplies $1,550.95 TYLER A YORK Site Maintenance $10,400.00 TYLER TECHNOLOGIES INC Computer Software, Technology Improvements, Tech Improvement Support $13,306.85 UNION COUNTY Memberships & Dues, Prof-Tech Services-Other $15,425.80 UNITED PARCEL SERVICE Postage $669.61 UNITED STATES POSTAL SERVICE Postage $2,175.00 UNITED STATES TREASURY State Assessments $5,475.00 UPPER DESCHUTES WATERSHED COUNCIL Grants&Contributions-Misc $5,000.00 USF REDDAWAY INC Equip Rep & Maint Supplies $1,915.80 VERIZON WIRELESS Communication-Phone/Pager, Data Lines (Fiber T-1) $39,273.17 VIC RUSSELL CONSTRUCTION Transportation System $112,654.92 VIGILNET AMERICA LLC Electronic Monitoring $38,425.70 WATCHDOG SECURITY Maintenance Agreements $5,321.50 WELLS FARGO BANK N.A.Grants - Medical Projects $763.46 Vendor Payments Totaling $500 or More August 2018 Vendor Name Account Description Total Paid WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases $8,067.68 WESTERN COMMUNICATIONS INC Advertising - Promo & Announce, Advertising-Public Notices, Media- Subscrip Books Video $8,205.65 WESTERN RADIO SERVICES CO Radio Site Rental $4,738.00 WHISTLES FOR LIFE Educational Supplies $687.50 WHITNEY M SCHUMACHER Employee Reimbursement $834.42 WILCO Animal Control, Miscellaneous Supplies, Tools & Equipment $1,000.70 WILKENS INDUSTRIES INC Operating Equipment $98,417.00 WILLAMETTE BEVERAGE CO F & E Food & Beverage (resale), Miscellaneous Supplies $15,581.38 WILLIAM A VAN VACTOR JR HO CU 244 Tumalo Lnd/Francher, Planning $2,187.50 WOMENS CIVIC IMPROVEMENT LEAGUE Grants&Contributions-Misc $1,400.00 WORKERS COMP CHECKS IW Settlement & Benefits $45,615.35 WW GRAINGER INC Tools & Equipment, Equip Rep & Maint Supplies, Bldg & Grounds Supplies $3,779.88 YOUTH VILLAGES INC Youth Services Contracts $7,000.00