The URL can be used to link to this page

Home My WebLink About03-2018 - Vendor PaymentsVendor Payments Totaling $500 or More March 2018 Vendor Name Account Description Total Paid 6 O'CLOCK INDUSTRIES Tools & Equipment $4,784.00 911 SUPPLY INC Equip Rep & Maint Supplies, Uniforms, Safety Supplies $2,546.77 ABILITREE (FORMERLY CORIL)Local Grants $10,950.50 ABSOLUTE FIRE PROTECTION Building and Grounds R & M $1,110.00 ACCOUNTABLE PLAN REIMBURSEMENTS Equip Rep & Maint Supplies, Volunteer Training, Witness Fees & Expenses $1,224.36 ADAM BRIGHT TREE SERVICE Building and Grounds R & M $1,000.00 ADMINISTRATIVE SCHOOL DISTRICT NO 1 Forest Receipts, Intergov-School Districts $88,374.18 ADVANCED PRECAST PRODUCTS LLC Bldg & Grounds Supplies $918.00 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $863.00 ADVANTAGE CUSTOM LANDSCAPING Grounds-Upkeep&Landscaping $1,650.00 AIREFCO INC Bldg & Grounds Supplies $17,448.00 ALASKA AIRLINES INC Travel-Airfare $1,032.70 ALFALFA FIRE DISTRICT Alfalfa Fire District $3,307.89 ALL SAFETY PRODUCTS INC Tools & Equipment $1,587.00 ALL STAR LABOR & STAFFING Temp Help-Admin, Temp Help-Labor $51,511.30 ALL THE KINGS FLAGS Bldg & Grounds Supplies $665.52 ALLDATA LLC Media-Subscrip Books Video $1,500.00 ALLEN E GIBSON Domestic Violence-SO Treatment $1,110.00 AM-1 ROOFING Building and Grounds R & M $567.00 AMAZON CAPITAL SERVICES INC Computers & Peripherals, Tools & Equipment, Equipment-Office $5,572.68 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $19,222.75 AMERICAN PUBLIC WORKS ASSOCIATION Conferences & Seminars $2,425.00 AMERICAN TOWER CORPORATION Radio Site Rental $2,266.00 AMY FORD Education & Training $1,200.00 ANALYTICAL SALES TRAINING INC Operating Equipment $30,000.00 ANDREWS TECHNOLOGY HMS INC PP Expenses/Expenditures, Software Maint Agreements $59,244.00 ANTONELLA MUGGIA Witness Fees & Expenses $1,254.01 APCO INTERNATIONAL Education & Training $1,068.00 APPLE INC Computers & Peripherals, Maintenance Agreements $773.00 ARAMARK CORPORATION-CORRECTIONAL Prisoner Board, Miscellaneous Supplies, Program Supplies $41,803.49 ARAMARK UNIFORM & CAREER APPAREL GROUP Dry Cleaning-Uniforms, Rental Equipment, Non-Office $3,803.38 ARCAS TECHNOLOGY INC Equipment - Office $10,604.00 ARIEL SOUTH Program Expense $2,855.00 ASSOCIATION OF OREGON COUNTIES Memberships & Dues $53,871.92 AT&T Legal Research $650.00 ATLAS SECURITY Maintenance Agreements $690.00 AUSTIN MARTIN SELLE SR Building and Grounds R & M $3,205.00 Vendor Payments Totaling $500 or More March 2018 Vendor Name Account Description Total Paid AVION WATER COMPANY INC Water and Sewer $2,929.73 BARBARA A ABT Program supplies, Youth Services Contracts $669.58 BARNES QUALITY PEST CONTROL Building and Grounds R & M $1,500.00 BARTON & ASSOCIATES INC Contract Staff $25,461.55 BAXTER AUTO PARTS Automotive Supplies, Equip Rep & Maint Supplies, Shop Supplies $4,861.76 BEAR CAT MANUFACTURING LLC Equip Rep & Maint Supplies $621.67 BEND EQUINE MEDICAL CENTER Veterinary Services $1,322.50 BEND GARBAGE COMPANY Garbage-Recycling-Shredding $6,747.49 BEND LOCK & SAFE Building and Grounds R & M, Bldg & Grounds Supplies, Office Supplies $1,201.25 BEND METRO PARK & RECREATION DISTRICT SDC-Bend Parks & Rec Dist, OHP Individual Flex Funds $29,025.36 BEND RUBBER STAMP & PRINTING LLC Office Supplies, Program Supplies $551.40 BEND THERAPIST Contracted Services $1,387.28 BENDFILM INC Grants&Contributions-Misc $5,000.00 BENDTEL Communication-Phone/Pager $3,285.81 BERTELSMANN LEARNING LLC Education & Training $1,486.23 BESTCARE TREATMENT SERVICES Contracted Services $36,354.50 BETHLEHEM INN Client Stabilization $1,800.00 BION CHASE OSBORNE Employee Reimbursement $510.00 BIRD-B-GONE INC Miscellaneous Supplies $524.00 BLASER TRAILER SALES INC Equip Rep & Maint Supplies, Tools & Equipment $2,657.48 BLRB ARCHITECTS PS Architect-Design $7,048.75 BLUE LINE BREACHERS LLC Storage Units $1,497.00 BLUE MOUNTAIN POLYGRAPH LLC Polygraph Testing $850.00 BLUE WATER PLUMBING & WATER TREATMENT LLC Building and Grounds R & M $862.70 BOOST OREGON Education Providers $800.00 BRANDON DEATLEY TRUCKING LLC Contract Road Services $1,100.00 BRATTAIN INTERNATIONAL TRUCKS Equip Rep & Maint Supplies $1,162.64 BRENN-PARK Postage,Mailing Service, Document- Equipment Storage $20,352.64 BRIDGES TO COMMUNICATION LLC Interpreter $3,080.80 BROADWAY JANITORIAL Custodial-Janitorial $4,560.00 BRODY BAXTER Building and Grounds R & M $5,800.00 BROWN & BROWN IG Insurance Premiums $823.00 CALLYO 2009 CORP Software Maint Agreements $1,500.00 CARLSON SIGN Advertising - Promo & Announce $2,200.00 CAROLINE STRATTON Expert Witness Testimony $1,170.00 CARROLL CONSULTING LLC Investigations $8,960.00 CARSON OIL COMPANY Building and Grounds R & M, Gas- Diesel-Oil $2,412.70 CASCADE DOOR INC Building and Grounds R & M $9,665.00 CASCADE MATTRESS CO Program Expense $1,380.00 Vendor Payments Totaling $500 or More March 2018 Vendor Name Account Description Total Paid CASCADE MOTORSPORTS INC Equip (Non-Office) R & M, Equip Rep & Maint Supplies $1,679.86 CASCADE NATURAL GAS Natural Gas $39,037.73 CASCADE OFFICE SUPPLY Office Supplies, Furn & Fixt Office, Equipment-Office $13,557.91 CASCADE PUBLICATIONS JOURNALS Advertising - Promo & Announce, Media-Subscrip Books Video $1,450.00 CASCADE SECURITY & INVESTIGATIONS Security Services $2,300.76 CASCADE VIEW ESTATES TRACT II Cascade View Estates $1,096.70 CASH REGISTER SYSTEMS INC Office Supplies $516.00 CASSANDRA KAY KELLY Employee Reimbursement $583.75 CDW LLC Technology Improvements, Computers & Peripherals, Maintenance Agreements $68,137.01 CEDARWEST ICG Program Expense $1,271.00 CELINA TENT INC Fencing $1,051.50 CENTER FOR CLINICAL INFORMATICS Contracted Services $1,380.00 CENTRAL ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $19,713.19 CENTRAL OREGON COLLECTIVE Miscellaneous Rentals $1,472.50 CENTRAL OREGON INTERGOVERNMENTAL Local Grants, Grants&Contributions- Misc, Transportation $203,871.50 CENTRAL OREGON PAPER COMPANY Custodial-Janitorial Supp, Office Supplies, Bldg & Grounds Supplies $4,515.93 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy $1,060.00 CENTRAL OREGON REGIONAL HOUSING AUTHORITY Program Expense $14,291.50 CENTRAL OREGON SOUND AND SECURITY Contracted Services $4,000.00 CENTRAL OREGON TROPHIES & ENGRAVING Office Supplies $965.00 CENTRAL OREGON VISITORS ASSOCIATION Advertising - Promo & Announce, Contracted Services $84,583.92 CENTURYLINK Communication-Phone/Pager, Data Lines (Fiber T-1), Traffic Signal Power & Comm $4,110.07 CERBERUS LLC Software Maint Agreements $1,282.19 CHAD DAVIS Employee Reimbursement $555.45 CHRISTOPHER G DOTY Employee Reimbursement $594.07 CHRISTOPHER R GIBSON Contracted Services $15,522.66 CIMA COMPANIES INC IG Insurance Premiums $2,872.00 CIRCUS AND ELDORADO JOINT VENTURE Travel-Accommodations $2,035.80 CITIBANK NA Tools & Equipment, Equip Rep & Maint Supplies, Miscellaneous Supplies $2,531.21 CITY OF BEND Water and Sewer, Fees & Permits $16,103.01 CITY OF LA PINE City of La Pine, Intergov-City of La Pine, Advanced Planning Fees $12,417.30 CITY OF REDMOND OREGON Intergov-City of Redmond, Water and Sewer, Building Rental $16,270.26 Vendor Payments Totaling $500 or More March 2018 Vendor Name Account Description Total Paid CITY OF SISTERS Advanced Planning Fees, Water and Sewer, Intergov-City of Sisters $6,609.53 CLEAR BALLOT GROUP INC Maintenance Agreements, Software Maintenance Agreements $29,509.00 CLEARBLU ENVIRONMENTAL Maintenance Agreements $810.50 COBALT PROPERTY MANANAGEMENT LLC Program Expense $670.00 COMPASS COMMERCIAL INC Appraisals, Buidling Rental $11,051.36 COOK SECURITY GROUP Technology Improvements, Machinery $15,121.47 CORAL SALES CO Bridge & Guardrail materials $1,580.90 CORIANT LLC Office Supplies $1,773.00 CORRECTIONAL COUNSELING INC Educational Supplies $656.33 COVEY COMMUNICATIONS CORP Advertising - Promo & Announce $2,898.50 CPB II LLC Grants - Medical Projects $1,000.00 CRAFCO INC Equip Rep & Maint Supplies $730.40 CROOK COUNTY Investigations $1,848.00 CUMMINS INC Equip Rep & Maint Supplies $708.11 CUSTOM TINT Building and Grounds R & M $4,465.00 D & S HYDRAULICS INC Equip (Non-Office) R & M, Equip Rep & Maint Supplies $1,637.85 DAILY JOURNAL OF COMMERCE IP Rep & Replacemen, Advertising- Public Notices $847.10 DANNY LEE MURASKO Grants&Contributions-Misc $1,840.73 DANNY R OLSEN Planning $6,737.50 DAVIDSON BENEFITS PLANNING LLC Contracted Services $5,417.00 DAY WIRELESS SYSTEMS Radio Site Rental, Office Supplies, Technology Improvements $10,550.02 DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases, Maintenance Agreements $9,666.44 DELITA CORDES Program Expense $697.00 DELL MARKETING Computers & Peripherals $27,145.22 DELL SOFTWARE INC Computers & Peripherals $2,811.66 DENISE LEIBOLD RONEK Transportation System $4,300.00 DENNIS PLANT Building and Grounds R & M $717.00 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence $1,625.00 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, Office Supplies $1,939.05 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriff's $9,130.61 DESCHUTES COUNTY F & E Alcohol for Resale, OHP Individual Flex Funds, Grants-Medical Projects $14,624.36 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $595.00 DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT 2 Forester Grants, Grants-Federal Title III $5,543.76 Vendor Payments Totaling $500 or More March 2018 Vendor Name Account Description Total Paid DESCHUTES COUNTY SCHOOL DISTRICT 6 Forest Receipts $5,153.63 DESCHUTES PUBLIC LIBRARY FOUNDATION Grants&Contributions-Misc $2,000.00 DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Recycling Transfer Haul, Contracted Services $66,740.61 DESCHUTES UNITED WAY Grants&Contributions-Misc $5,370.34 DIAMOND DRUGS INC Prescriptions and Medicines $12,776.86 DIANA PAINTER Contracted Services $4,105.00 DS SERVICES OF AMERICA INC Miscellaneous Supplies $1,068.75 EAGLE ROOFING COMPANY Building and Grounds R & M $119,339.00 EARLY LEARNING DIVISION Pending Forfeitures $3,589.60 EARTHSHINE Expert Witness Testimony $840.00 ECHELON GROUP REAL ESTATE INC Electricity, Natural Gas, Water and Sewer $2,865.83 ECOLAB INC Custodial-Janitorial Supp, Program Supplies $2,791.46 ECONOMIC DEVELOPMENT FOR CENTRAL OREGON Economic Dev of CO (EDCO) $12,500.00 ED STAUB & SONS PETROLEUM INC Heating Oil-Propane, Rental Equipment, Non-Office $1,671.40 EDWARD S WALLS Contracted Services $9,853.32 ELMER DICKENS Education & Training $2,982.00 ELVIRA YOUNG Contracted Services $1,600.00 ENGINEERING SERVICES AND PRODUCTS COMPANY Building $7,014.16 ENTERPRISE HOLDINGS INC Travel-Car Rental, IG Repair & Replacement, Transportation $1,294.56 EPIC PROPERTY MANAGEMENT Program Expense $2,477.00 EXPRESS SERVICES INC Temp Help-Admin, Temp Help-Labor $38,279.41 FARALLON CONSULTING LLC Engineering, Professional, Fees & Permits $3,361.50 FARMER BROTHERS COMPANY Office Supplies $585.14 FASTENAL COMPANY Safety supplies, Road Maintenance Supplies, Equip Rep & Maint Supplies $7,882.70 FASTENER HOLDINGS INC Tools & Equipment $2,338.34 FATBEAM Data Lines (Fiber T-1) $829.50 FEDERAL EXPRESS CORPORATION Postage $984.28 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,380.00 FINAL TOUCH CLEANING BY GRACIE INC Contracted Services $1,075.50 FIREPRO Building and Grounds R & M, Maintenance Agreements $4,718.50 FIRST INTERSTATE BANK Software Licenses, Advertising-Public Notices, ACI Liability $27,260.50 FOOD SERVICES OF AMERICA F & E Food & Beverage (resale), F& E F&B Paper Products $14,829.09 FRED MEYER STORES INC OHP Individual Flex Funds, Program Expense, Program Supplies $677.82 Vendor Payments Totaling $500 or More March 2018 Vendor Name Account Description Total Paid FRED SAPORITO Domestic Violence-SO Treatment $1,020.00 FROELICH CONSULTING ENGINEERS Engineering $840.00 G FRIESEN ASSOCIATES INC Engineering $21,981.50 G&B COX Dry Cleaning-Uniforms $922.50 GABAYAN LLC Building, Management Consulting $1,890.00 GAP SUPPLY CORP Bldg & Grounds Supplies, Shop Supplies $2,260.19 GARY L CURRY Custodial-Janitorial $10,065.04 GENSCO INC Bldg & Grounds Supplies $532.19 GEORGEANNE WINDISCH Employee Reimbursement $663.75 GEORGIA STREET HOTEL PARTNERSHIP Travel-Accommodations $800.28 GOLF GETAWAYS Travel-Airfare $1,557.00 GOVERNMENT COMPUTER SALES INC Computer Hardware, Computer Software $27,809.60 GOVERNMENTJOBS COM INC Software Licenses $13,751.20 GREATCALL Maintenance Agreements $2,455.77 GREATER OREGON BEHAVIORAL HEALTH INC Education & Training $747.00 GROUPE SHAREGATE INC Software Licenses $3,995.00 HAGEN SUPPLY COMPANY Bldg & Grounds Supplies $6,369.65 HARRIS CORPORATION PSPC Radio R&M Supplies, Radios $5,329.13 HD COURIER Postage $797.30 HD FOWLER COMPANY Culvert Pipe $1,025.00 HD SMITH HOLDING COMPANY LLC Prescriptions and Medicines $1,121.67 HDR ENGINEERING INC Transportation System $33,982.97 HEADSETS.COM INC Equipment - Office $1,436.85 HEALING REINS THERAPEUTIC RIDING CENTER OHP Individual Flex Funds $664.00 HEALTH BENEFIT CHECK Settlements-Benefits $184,491.48 HEART OF OREGON CORPS Site Maintenance $13,418.97 HELION SOFTWARE Software Maint Agreements $12,770.08 HENRY SCHEIN INC Medical Supplies $1,045.86 HIGH COUNTRY ENTERPRISES LLC Garbage-Recycling-Shredding, Recycling Marketing Services $2,827.24 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Shop Supplies, Tools & Equipment $3,471.54 HIGH DESERT CLEANING INC Custodial-Janitorial $3,600.00 HMI-OREGON DEALERSHIP INC Bldg & Grounds Supplies, Furn & Fixt Office $16,026.09 HUMANE SOCIETY OF CENTRAL OREGON Animal Shelter-Care, Grants & Contributions-Misc, Prof-Tech Services-Other $8,711.45 HUMANE SOCIETY OF REDMOND Grants&Contributions-Misc $2,302.71 IBUKI CONSULTATION AND TRAINING Contracted Services $9,287.13 IDENTIFIX INC Media-Subscrip Books Video $1,428.00 INFOCUS EYECARE CENTER LLC Grants - Medical Projects, Program Expense $2,310.00 Vendor Payments Totaling $500 or More March 2018 Vendor Name Account Description Total Paid INFORMATION DISPLAY COMPANY Signs $644.00 INFOSTRUCTURE Communication-Phone/Pager $3,709.54 INSEEGO NORTH AMERICA LLC DC Agency Billing $5,360.18 INSTITUTE OF TRANSPORTATION ENGINEERS INC Media-Subscrip Books Video $2,135.25 INTEGRA TELECOM INC Data Lines (Fiber T-1) $710.50 INTEGRATED CLINICAL & CORRECTIONAL SERVICES Domestic Violence-SO Treatment $1,440.00 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp-Roth ICMA $54,290.68 INTERNATIONAL HOTEL ASSOCIATES NO 8 LLC Witness Fees & Expenses, Travel- Accomodations $2,079.15 INTERNATIONAL NARCOTIC INTERDICTION Education & Training $1,275.00 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,710.00 INTERPATH LABORATORY Medical Laboratory $822.64 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $19,812.50 J. R. MILLER & ASSOCIATES INC Planning $11,640.50 JACK M VON HURST Building and Grounds R & M $680.00 JACK'S CUSTOM WORKS Building Rental $2,565.00 JACKSON NURSE PROFESSIONALS LLC Contracted Services $7,992.00 JAMAR TECHNOLOGIES INC Equip Rep & Maint Supplies $2,212.00 JAMES A LUNDBERG IG Defense $600.00 JAMES BOUZIANE Contracted Services $6,000.00 JCIP-SIMPSON LLC Building Rental $11,667.00 JEANETTE C SCHNEIDER Program Expense $1,000.00 JEFFERSON COUNTY Grants&Contributions-Misc $3,009.48 JEFFREY J MERWIN Employee Reimbursement $2,170.78 JENNIFER D TOWN Transportation System $1,600.00 JERRY'S OUTDOOR POWER & OUTERWEAR Road Maintenance Supplies, Tools & Equipment $590.54 JESSICA JACKS Employee Reimbursement $1,051.26 JIM SWIFT CO Equip Rep & Maint Supplies $905.20 JO ZUCKER Contract Staff $510.00 JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $950.95 JORDAN RAMIS PC IG Professional Services $5,818.00 JOSEPH BLASCHKA Contracted Services, Technology Improvements $16,166.33 JULIE A SPACKMAN Employee Reimbursement $1,281.19 JUNE GOWENS Building and Grounds R & M $591.50 JUNIPER PAPER AND SUPPLY Bldg & Grounds Supplies, Custodial- Janitorial Supp $1,386.00 JUSTICE COURT REFUNDS Refunds & Adjustments $745.00 JUVENILE RESTITUTION Grants - Fresh Start Restitution $673.08 KAREN BIRD Employee Reimbursement $657.44 KARPEL COMPUTER SYSTEMS INC Software Licenses, Tech Improvement Support, Conferences & Seminars $75,912.50 KERRY FULLER ENT INC Building and Grounds R & M $2,280.00 Vendor Payments Totaling $500 or More March 2018 Vendor Name Account Description Total Paid KGB ENTERPRISES IP Rep & Replacement, Maintenance Agreements, Building and Grounds R & M $3,054.00 KITTELSON & ASSOCIATES INC Engineering $3,117.28 KRISTINE L FALCO Pre-Employment Exams $5,175.00 LA PINE DISPOSAL & RECYCLING INC Garbage-Recycling-Shredding, Recycling Marketing Services $2,238.90 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $7,029.62 LANGUAGE LINE SERVICES INC Tools & Equipment, Fees & Permits, Interpreter $2,530.35 LARRY SHIRK Transportation System $3,650.00 LAW ENFORCEMENT TARGETS INC Ammunition-Range Supplies $836.95 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $1,338.95 LEE RANDALL Employee Reimbursement $800.00 LES SCHWAB TIRE CENTERS OF PORTLAND Automotive Supplies $8,477.94 LIFE INSURANCE COMPANY OF NORTH AMERICA Vol Insurance Supp Life, Life Insurance Payable, Disability Insurance Payable $35,113.22 LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $5,698.93 LINDSAY T DORAN Employee Reimbursement $2,726.22 LITHIA MOTORS PAYMENT PROCESSING Equip (Non-Office) R & M, Equip Rep & Maint Supplies $1,660.53 LOANA JEPPSEN Custodial-Janitorial $7,667.00 LOWE'S COMPANIES INC Custodial-Janitorial Supp, Shop Supplies, Miscellaneous Supplies $840.89 LYLE SIGNS INC Traffic Safety Supplies $3,775.00 LYON HOLDINGS INC IP Rep & Replacement $1,231.00 M A DEATLEY CONSTRUCTION INC Special Constr Projects $650,812.50 MACDONALD-MILLER FACILITY SOLUTIONS Building and Grounds R & M $1,735.50 MAC'S RADIATOR & REPAIR INC Equip (Non-Office) R & M $737.16 MARC WILLIAMS Contracted Services $21,605.00 MARIANNE STRAUMFJORD Contracted Services $17,280.00 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp-Roth MassMutual $26,423.25 MEDCOR INC Contract Staff, Administration Fee, Contracted Services $121,035.48 MEDIAMERICA INC Advertising - Promo & Announce $2,400.00 MEDIASIGNAGE INC Computers & Peripherals, Software Licenses $1,319.00 MEDICAL PRIORITY CONSULTANTS INC Contracted Services, Education Providers $20,240.00 MEGAN S CRAIG Employee Reimbursement $1,430.57 MELINDA E CAMPBELL Employee Reimbursement $1,976.63 METTA TECHNOLOGIES INC Fencing $4,677.31 MICHAEL FRANZ Contracted Services $3,400.00 MICHAEL LEE JOHNSTON IW Professional Services $5,694.00 MID COLUMBIA PRODUCERS INC Gas-Diesel-Oil, Equip Rep & Maint Supplies, Program Expense-Flex Plan $16,767.58 Vendor Payments Totaling $500 or More March 2018 Vendor Name Account Description Total Paid MID OREGON PERSONNEL SERVICES INC Security Services $1,997.55 MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $11,602.81 MIKES FENCE CENTER INC Building and Grounds R & M, Rental Equipment, Non-Office $79,575.00 MINKY CORPORATION Transportation, Program Expnese, Witness Fees & Expenses $612.00 MISSION LINEN SUPPLY Custodial-Janitorial, Dry Cleaning- Uniforms $1,095.80 MITCHELL & MCCORMICK INC Software Maint Agreements $7,762.50 MOORE MEDICAL Prescriptions and Medicines, Safety Supplies $830.41 MOTION & FLOW CONTROL PRODUCTS Equip Rep & Maint Supplies, Shop Supplies $1,283.24 MOTOROLA SOLUTIONS INC Radios $18,081.75 MOUNTAIN MEDICAL GROUP LLC Pre-Employment Exams $6,251.33 MOUNTAIN SUPPLY OF OREGON Miscellaneous Supplies $740.00 MOUNTAIN VIEW PROPERTY MANAGEMENT Program Expense $569.00 MUFG UNION BANK NA Bank & Trustee Charges $712.00 MULTIPLE ONE TIME PAYS Fees-Other, Post Monumentation, Refunds-CDD $51,588.47 MUNICIPAL CODE CORPORATION Professional $750.00 NAME BRANDS DIRECT INC Grants&Contributions-Misc $3,413.00 NATIONAL EMPLOYMENT LAW INSTITUTE Education & Training $945.00 NATIONAL MENTOR SERVICES INC Contracted Services $3,328.00 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $88,151.05 NETSOURCE GLOBAL INC Building and Grounds R & M, Computers & Peripherals $11,179.35 NEVADA B STEELE Client Stabilization $1,700.00 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $2,715.00 NEWMAN SIGNS INC Traffic Safety Supplies $1,030.80 NOBLE 911 SERVICES Technology Improvements, Equip Rep & Maint Supplies $38,352.10 NONPROFIT SOLID WASTE GROUPS Site Maintenance $779.00 NORCAL PARTS Equip Rep & Maint Supplies $3,600.00 NORCO INC Safety supplies, Tools & Equipment, Prescriptions and Medicines $608.95 NORTHWEST FLEET SERVICES CO Vehicle R & M $949.12 NORTHWEST LAUNDRY SERVICES INC Custodial-Janitorial $1,700.71 NOVATIME TECHNOLOGY INC Conferences & Seminars $850.00 NUTRIEN AG SOLUTIONS INC Herbicide Chemical $20,834.55 OCHIN INC Software Maint Agreements, Software License, Contracted Services $71,135.81 OFFICE DEPOT Postage, Office Supplies $540.82 OFFICE OF THE TRUSTEE Misc Deductions Payable $984.00 ONE WISH LLC Bldg & Grounds Supplies $1,190.00 OPEN TEXT INC Software Maint Agreements $2,295.00 Vendor Payments Totaling $500 or More March 2018 Vendor Name Account Description Total Paid OPPORTUNITY FOUNDATION OF CENTRAL OREGON Local Grants $20,000.00 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $5,657.21 OREGON ASSOCIATION CHIEFS OF POLICE Memberships & Dues $3,600.00 OREGON BUILDING OFFICIALS ASSOCIATION Education & Training $1,275.00 OREGON CASCADE PLUMBING & HEATING INC Building and Grounds R & M $33,650.00 OREGON CODE ENFORCEMENT ASSOCIATION Conferences & Seminars $525.00 OREGON CRIMINAL JUSTICE COMMISSION Pending Forfeitures $8,229.18 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Pending Forfeitures, Surcharges- Septic $10,550.83 OREGON DEPARTMENT OF FORESTRY OR Forest Land, OR Forest Land Protection $55,896.97 OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, Misc Deductions Payable $17,628.05 OREGON DEPARTMENT OF TRANSPORTATION Traffic Signal Power & Comm, Equip Rep & Maint Supplies, Fees & Permits $919.90 OREGON EQUIPMENT SERVICE CORP Equip (Non-Office) R & M $1,059.83 OREGON HEALTH AUTHORITY EH Pool & Spa Fee, Fees & Permits $12,075.85 OREGON HEALTH AUTHORITY Medical Laboratory, Refunds & Adjustments $532.64 OREGON STATE SHERIFF ASSOCIATION Education & Training, Foreclosure Fee OSSA $2,365.00 OREGON STATE UNIVERSITY Conferences & Seminars, Education & Training $595.00 OREGON WHOLESALE HARDWARE INC Bldg & Grounds Supplies, Shop Supplies, Tools & Equipment $1,796.38 ORGANIZATIONAL QUALITY ASSOCIATES INC Contracted Services $4,535.53 OTIS ELEVATOR COMPANY Maintenance Agreements $2,546.09 OUR PERSONAL TOUCH MONOGRAMMING INC Public Information, Uniforms $726.30 OXARC INC Equip Rep & Maint Supplies $563.82 OXFORD HOUSE - TANGLEWOOD Client Stabilization $650.00 PACIFIC BLUE INSTITUTE OF ETHICS & LEADERSHIP LLC Education & Training $900.00 PACIFIC OFFICE AUTOMATION Maintenance Agreements, Equipment- Office, Copier-Printer Rental-Leases $21,031.80 PACIFIC POWER Electricity, Traffic Signal Power & Comm $49,884.22 PACIFICSOURCE ADMINISTRATORS INC Vol Insurance Unreimb Health, Dependent Care Expenses $44,327.95 PACIFICSOURCE HEALTH PLANS Settlements-Benefits, Insurance Premiums, Administration Fee $1,671,524.28 PACWEST MACHINERY LLC Equip Rep & Maint Supplies $2,687.49 PAESSLER AG Software Maint Agreements $1,306.88 PAMELA S BUCHANAN Program Expense $3,750.00 PARADIGM PRESS INC Advertising - Promo & Announce $9,987.50 PARAMETRIX Transportation System $31,463.54 Vendor Payments Totaling $500 or More March 2018 Vendor Name Account Description Total Paid PARK US LESSEE HOLDINGS INC Travel-Accommodations $2,859.87 PATRICK ENVIRONMENTAL INC Forester Grants $39,000.00 PELLETROX INC Equip (Non-Office) R & M $4,778.50 PERFORMANCE WAREHOUSE Equip Rep & Maint Supplies $657.14 PESI INC Education & Training $1,449.95 PETERSON MACHINERY CO Equip Rep & Maint Supplies, Shop Supplies $13,005.80 PETTY CASH F & E Food & Beverage (resale), Client Support Services-Ind Fl $700.46 PFEIFER AND ASSOCIATES Contracted Services, Counseling- A&D Treatment, Alcohol Detox Program Treatment $52,324.70 PHILLIPS 66 COMPANY Automotive Supplies, Gas-Diesel-Oil $5,545.44 PINNACLE ARCHITECTURE Architect-Design $1,026.25 PLURALSIGHT LLC Education & Training $1,347.00 POINT DEFIANCE AIDS PROJECT Medical Supplies $1,284.90 PRECISE MRM LLC Data Lines (Fiber T-1), Equip Rep & Maint Supplies $1,157.63 PRECISION DYNAMICS CORPORATION Program supplies $1,079.09 PREMIERE INTEGRATED TECHNOLOGIES Computers & Peripherals, Furn & Fixt Non-Office, Software Licenses $12,486.00 PRINTER RESOURCES AND RECYCLING LLC Office Supplies $2,962.00 PRINTING PROFESSIONALS INC Priting&Binding-General, Program Supplies, Public Information $14,621.93 PRIORITY HEALTHCARE DISTRIBUTION Prescriptions and Medicines $1,995.00 PROFESSIONAL AUTO BODY IV Repair & Replacement $2,942.30 PRONGHORN INTANGIBLES LLC Deposit Pronghorn $180,689.07 PROTOCALL SERVICES INC Contracted Services $30,568.62 PT3 INC Lobbying $3,000.00 QUILL CORPORATION Office Supplies $813.18 RAMUNDSEN SUPERIOR HOLDINGS LLC Software Maint Agreements $1,229.43 RANDY A WILLIAMS Transportation System $2,300.00 RAY KLEIN Misc Deductions Payable $2,062.81 REDHAWK NETWORK SECURITY Maintenance Agreements, Software Maint Agreements $13,533.92 REDMOND SCHOOL DISTRICT 2J Forest Receipts $34,820.00 REDMOND VETERINARY CLINIC Veterinary Services $1,695.85 REDWOOD TOXICOLOGY LABORATORY INC Lab-Testing Supplies, Medical Laboratory $9,118.68 RELX INC Media-Subscrip Books Video, Program Supplies $3,883.00 REXEL USA INC Bldg & Grounds Supplies, Shop Supplies $3,722.11 RICOH USA INC Copier-Printer Rental-Leases, Maintenance Agreements $512.51 RIVER MEADOWS IMPROVEMENT DISTRICT River Meadows Improv $1,816.43 Vendor Payments Totaling $500 or More March 2018 Vendor Name Account Description Total Paid ROBBERSON FORD SALES Automotive Supplies, Vehicle R&M $2,677.43 RON SHELTON Tools & Equipment $764.53 SAR ENTERPRISES INC Technology Improvements, DC Agency Billing, Radio R&M Supplies $53,985.56 SARI OURADA Contracted Services $1,921.80 SCOTT GROUP INC IV Repair & Replacement $535.00 SEASIDE OPERATING Travel-Accommodations $796.00 SEVERSON FIRE PROTECTION Building and Grounds R & M $816.00 SF CC INTERMEDIATE HOLDINGS INC F & E Food & Beverage (resale), F& E F&B Paper Products, Miscellaneous Supplies $1,620.06 SHANE MATHIS Employee Reimbursement $751.20 SHAW CONTRACT FLOORING SERVICES INC Bldg & Grounds Supplies $9,033.41 SHEPARD INVESTMENT GROUP LLC Program Expense $717.00 SIERRA CONSULTING LLC Contracted Services $7,604.58 SISTERS ARTS ASSOCIATION Grants&Contributions-Misc $2,000.00 SISTERS CAMP SHERMAN RURAL FIRE PROTECTION Sisters-Camp Sherman RFP $4,741.56 SISTERS PARK & RECREATION DISTRICT SOAR $7,935.57 SKY FULTON AND ASSOCIATES Technology Improvements $2,637.81 SMOLICH MOTORS INC Automotive Supplies $859.85 SOCIETY OF CORPORATE COMPLIANCE AND ETHICS &Conferences & Seminars $2,500.00 SOLID WASTE ASSOCIATION OF NORTH AMERICA Conferences & Seminars $750.00 SPACE AGE FUEL INC Gas-Diesel-Oil $67,799.93 SPECIAL DISTRICTS ASSOCIATION OF OREGON General Liability Ins 3rd Part, Property Damage Ins 3rd Party, Insurance Premiums $43,952.00 SPECIAL ROAD DISTRICT 1 Special Road Dist #1, Contract Road Services $9,555.28 SPRINGTIME LANDSCAPE & IRRIGATION Building and Grounds R & M $4,553.10 ST CHARLES HEALTH SYSTEM INC Medical, Medical Supplies, Medical Laboratory $5,051.87 STAPLES CONTRACT & COMMERCIAL INC Custodial-Janitorial Supp, Office Supplies $8,415.66 STARCAP MARKETING Microfilming-Imaging $2,604.00 STARK ST WEST Equip Rep & Maint Supplies, Road Maintenance Supplies $718.09 STATE OF OREGON Surcharges-Building, Surcharges- Electrical, Surcharges-Plumbing $25,696.16 STATE OF OREGON DEPARTMENT OF ADMINISTRATIVE Postage, Mailing Service, Pending Forfeitures $5,942.34 STATE OF OREGON DEPARTMENT OF STATE POLICE Fees State Police Fingerprint $2,295.00 STATE OF OREGON JUDICIAL DEPARTMENT Fees-Other, Contracted Services, Grants- Fresh Start Restitution $289,057.06 STEPHANIE HICKS Planning $4,270.00 Vendor Payments Totaling $500 or More March 2018 Vendor Name Account Description Total Paid STEPHANIE K KOUTSOPOULOS Employee Reimbursement $1,490.00 STOMMEL INC Automotive Supplies, Equip Rep & Maint Supplies, New-Car Preparation Supplies $2,794.17 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $900.50 SUMURI LLC Software Maint Agreements $970.00 SUN BADGE COMPANY Dept Employee Recognition, Uniforms $1,505.02 SUN MOUNTAIN RANCHES SPEC RD DIST Sun Mountain Special District $1,011.40 SUNRIVER MUSIC FESTIVAL Grants&Contributions-Misc $2,000.00 SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $937.67 SYNCHRONY BANK Office Supplies, Computers & Peripherals, Medical Supplies $7,111.55 SYNCOPATION INC Transportation System $1,100.00 SYSCOR PROTECTION SERVICES LLC Equip (Non-Office) R & M, Maintenance Agreements $527.30 SYSTEMTOOLS SOFTWARE INC Software Maint Agreements $550.00 T&M TRAVEL Travel-Accommodations, Travel- Airfare $6,038.28 TAYLOR NW LLC Contract Road Services $2,340.00 TDS BROADBAND SERVICE Data Lines (Fiber T-1), Program Supplies, Rentals-Miscellaneous $10,803.67 TEC EQUIPMENT Equip Rep & Maint Supplies $1,282.20 TELECARE MENTAL HEALTH SERVICES OF OREGON INC Contracted Services $285,171.76 THE APPRAISER RESOURCE CENTER Education & Training $1,176.60 THE ARTINA GROUP INC Office Supplies $900.03 THE BANCORP BANK Vehicle Leases $2,743.00 THE BATTERY SOURCE INC Equip Rep & Maint Supplies, Shop Supplies $970.56 THE BLUFFS WISHROCK LLC Program Expense $2,536.00 THE ENVIRONMENTAL CENTER Recycling Education $8,690.50 THE PITNEY BOWES BANK INC Postage $4,500.00 TIM MOORE CONSULTING LLC Professional $6,666.46 TIMOTHY S LEAK Employee Reimbursement $33,330.00 TIRE DISPOSAL & RECYCLING LLC Special Waste Handling $1,275.25 TODD STRAUGHAN Employee Reimbursement $590.00 TOMCO ELECTRIC INC Building and Grounds R & M, Maintenance Agreements $8,803.00 TONKIN WILSONVILLE NISSAN Automobiles & SUVs $25,210.43 TOUGH SEATS INC Equip Rep & Maint Supplies $850.82 TOWER THEATER FOUNDATION Grants&Contributions-Misc $2,000.00 TREASURE VALLEY COFFEE OF CENT OR Office Supplies, Miscellaneous Supplies, Miscellaneous Rentals $2,640.20 TROY M GOTCHY Employee Reimbursement $650.10 TWO RIVERS SPECIAL ROAD DISTRICT Dist 2 Rivers $516.41 TYLER A YORK Site Maintenance $8,389.00 Vendor Payments Totaling $500 or More March 2018 Vendor Name Account Description Total Paid TYLER TECHNOLOGIES INC PP Expenses/Expenditures, Software Maint Agreements, Tech Improvement Support $125,649.95 UPPER DESCHUTES WATERSHED COUNCIL Grants&Contributions-Misc $10,000.00 VERIZON WIRELESS Communication-Phone/Pager, Data Lines (Fiber T-1) $32,818.19 VIGILNET AMERICA LLC Electronic Monitoring $19,921.40 VYANET OPERATING GROUP Maintenance Agreements, Building and Grounds R & M, Equip (Non- Office) R & M $2,889.52 WALL ST STORAGE LLC Program Expense $1,989.00 WATER WONDERLAND IMPROVEMENT DISTRICT Water Wonderland Improv $2,090.07 WELDON WILLIAMS & LICK INC Control - Gate Receipts $1,737.08 WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases $10,691.04 WESTERN COMMUNICATIONS INC Advertising - Public Notices, Media- Subscrip Books Video $2,135.65 WESTERN RADIO SERVICES CO Radio Site Rental $2,369.00 WICKLANDER-ZULAWSKI & ASSOCIATES INC Education & Training $740.00 WILCO Animal Control, Miscellaneous Supplies, Equip Rep & Maint Supplies $864.83 WILLAMETTE BEVERAGE CO F & E Food & Beverage (resale), Advertising- Promo & Announcements, Office Supplies $4,326.25 WILSON CURB Building and Grounds R & M $10,637.50 WORKERS COMP CHECKS IW Settlement & Benefits $50,736.95 WRIGHT LINE LLC Furn & Fixt Office $7,908.00 WT EQUIPMENT Rental Equipment, Non-Office $650.00 WW GRAINGER INC Bldg & Grounds Supplies, Tools & Equipment, Shop Supplies $3,005.99 XPRESS PRINTING Priting&Binding-General $856.29 YOUTH VILLAGES INC Youth Services Contracts $1,265.00 Z'ONION CREATIVE GROUP Public Information $5,592.50