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Home My WebLink About04-2018 - Vendor PaymentsVendor Payments Totaling $500 or More April 2018 Vendor Name Account Description Total Paid 911 SUPPLY INC Uniforms $7,846.76 ACL SERVICES LTD Software Maint Agreements $595.00 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $863.00 ADVANTAGE CUSTOM LANDSCAPING Grounds-Upkeep&Landscaping $1,100.00 ALASKA AIRLINES INC Travel-Airfare $687.40 ALBINA ASPHALT COMPANY Aggregate & Asphalt $1,145.25 ALERT SAFETY SUPPLY INC Signage, Program Supplies, Safety Supplies $1,447.96 ALESSANDRA PAVANI Interpreter $2,624.00 ALFALFA FIRE DISTRICT Alfalfa Fire District $558.63 ALL STAR LABOR & STAFFING Temp Help-Admin, Temp Help-Labor $52,179.74 ALLEN E GIBSON Domestic Violence-SO Treatment $910.00 ALPINE GLASS COMPANY Building and Grounds R & M $955.00 ALPINE PRODUCTS INC Road Striping Materials $12,630.00 AMAZON CAPITAL SERVICES INC Computers & Peripherals, Tools & Equipment, Safety Supplies $4,036.17 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $19,366.92 AMERICAN PLANNING ASSOCIATION Memberships & Dues $1,179.00 AMERICAN PUBLIC WORKS ASSOCIATION Memberships & Dues $1,650.00 AMERICAN TOWER CORPORATION Radio Site Rental $2,266.00 ANDREW PAUL BROSH Professional $4,650.00 ANNE KILTY Employee Reimbursement $519.00 ANNE MUIR Contracted Services $656.12 ARAMARK CORPORATION-CORRECTIONAL Prisoner Board, Program Supplies, Miscellaneous Supplies $34,362.33 ARAMARK UNIFORM & CAREER APPAREL GROUP Dry Cleaning-Uniforms, Rental Equipment, Non-Office $4,367.37 ARBOR 1 TREE SERVICE Forester Grants $83,850.00 ARIEL SOUTH Program Expense $2,855.00 ARNOLD IRRIGATION DISTRICT Fees & Permits $1,250.00 ARONSON SECURITY GROUP Bldg & Grounds Supplies $502.00 ATLAS SECURITY Equip (Non-Office) R & M $806.00 AVION WATER COMPANY INC Water and Sewer $2,934.53 B & R CONTINUOUS GUTTERING CO Building and Grounds R & M $2,509.00 BARBARA A ABT Program supplies, Youth Services Contracts $590.55 BARGREEN ELLINGSON INC Miscellaneous Supplies, Tools & Equipment $7,493.25 BARTON & ASSOCIATES INC Contract Staff $16,760.38 BAXTER AUTO PARTS Automotive Supplies, Equip Rep & Maint Supplies, Shop Supplies $2,278.88 BEAR CAT MANUFACTURING LLC Equip Rep & Maint Supplies $8,129.44 BELL HARDWARE OF BEND Bldg & Grounds Supplies $2,713.00 BEND EQUINE MEDICAL CENTER Veterinary Services $676.00 Vendor Payments Totaling $500 or More April 2018 Vendor Name Account Description Total Paid BEND GARBAGE COMPANY Garbage-Recycling-Shredding $6,881.58 BEND HEATING & SHEET METAL Special Constr Projects $12,125.00 BEND LOCK & SAFE Bldg & Grounds Supplies, Building and Grounds R & M, Office Supplies $1,799.55 BEND MEMORIAL CLINIC PC IW Loss Prevention $636.25 BEND METRO PARK & RECREATION DISTRICT SDC-Bend Parks & Rec Dist, OHP Individual Flex Funds $36,460.52 BENDTEL Communication-Phone/Pager $3,004.87 BEST WESTERN MILL CREEK INN LLC Travel-Accommodations $1,030.40 BESTCARE TREATMENT SERVICES Contracted Services $1,000.00 BETHLEHEM INN Client Stabilization $1,800.00 BLACK BUTTE RANCH CORPORATION Contract Road Services $2,096.00 BLRB ARCHITECTS PS Architect-Design $4,975.00 BOB BARKER COMPANY INC Custodial-Janitorial Supp, Program Supplies $2,459.26 BRATTAIN INTERNATIONAL TRUCKS Equip Rep & Maint Supplies $1,709.35 BRATTON APPRAISAL GROUP Appraisals $2,100.00 BRE SELECT HOTELS OPERATING LLC Travel-Accommodations $773.84 BRENN-PARK Postage, Mailing Service, Document- Equipment Storage $15,287.70 BROADWAY JANITORIAL Custodial-Janitorial $3,780.00 BULK MATERIALS INC Grounds-Upkeep&Landscaping $8,972.50 CARLSON SIGN Advertising - Promo & Announce, Equip (Non-Office) R & M $7,431.00 CARRIE L LUCAS Employee Reimbursement $866.39 CARROLL CONSULTING LLC Investigations $1,260.00 CARSON OIL COMPANY Gas-Diesel-Oil $23,911.30 CASCADE MOTORSPORTS INC Equip (Non-Office) R & M $830.97 CASCADE NATURAL GAS Natural Gas $21,750.56 CASCADE OFFICE SUPPLY Office Supplies, Furn & Fixt Office, Program Supplies $10,574.44 CASCADE PEER & SELF-HELP CENTER Contracted Services $17,500.00 CASCADE SECURITY & INVESTIGATIONS Security Services $4,621.14 CDW LLC Computers & Peripherals, Office Supplies $931.66 CEDARWEST ICG Program Expense $1,271.00 CENTER FOR CLINICAL INFORMATICS Contracted Services $1,440.00 CENTRAL ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $9,262.31 CENTRAL OREGON AUDIOLOGY & HEARING AID CLINIC INC Medical $1,496.00 CENTRAL OREGON COLLECTIVE Miscellaneous Rentals $650.00 CENTRAL OREGON DISABILITIES SUPPORT NETWORK INC Building Rental, Conferences & Seminars $1,300.00 CENTRAL OREGON HEALTH COUNCIL Contracted Services $3,588.54 CENTRAL OREGON INTERGOVERNMENTAL Transportation $1,645.50 CENTRAL OREGON LAW ENFORCEMENT SERVICES Crime Investigation $5,000.00 Vendor Payments Totaling $500 or More April 2018 Vendor Name Account Description Total Paid CENTRAL OREGON PAPER COMPANY Office Supplies, Custodial-Janitorial, Shop Supplies $3,072.18 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy, Education & Training $2,860.00 CENTRAL OREGON SOUND AND SECURITY Contracted Services, Equip Rep & Maint Supplies, Miscellaneous $2,215.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $70,913.02 CENTURYLINK Communication-Phone/Pager, Data Lines (Fiber T-1), Traffice Signal Power & Comm $4,539.74 CENTURYLINK Prof-Tech Services - Other $650.00 CHRISTOPHER R GIBSON Contracted Services $15,522.66 CIMA COMPANIES INC IG Insurance Premiums $1,075.00 CITIBANK NA Bldg & Grounds Supplies, Office Supplies, Tools & Equipment $1,893.56 CITIZENS4COMMUNITY Grants&Contributions-Misc $1,500.00 CITY OF BEND Intergov-City of Bend, Water and Sewer, Fees & Permits $41,555.33 CITY OF LA PINE SDC-La Pine Spec Sewer Dist, City of La Pine, Advanced Planning Fees $24,299.46 CITY OF REDMOND OREGON Intergov-City of Redmond, Building Rental, Water and Sewer $25,111.35 CITY OF SISTERS Advanced Planning Fees, Intergov- City of Sisters $12,089.62 CLINT NYE Advertising - Promo & Announce $1,073.75 COBALT PROPERTY MANANAGEMENT LLC Program Expense $670.00 COLUMBIA ROOM Travel-Accommodations $1,919.28 COMPASS COMMERCIAL INC Building Rental $3,551.36 CONSOLIDATED SUPPLY CO Bldg & Grounds Supplies $511.74 CONSOLIDATED TOWING Towing $817.00 COOK SECURITY GROUP Building and Grounds R & M, Technology Improvements, Software Maintenance Agreements $24,734.09 CORRECTIONAL COUNSELING INC Educational Supplies $1,301.89 CRAFCO INC Aggregate & Asphalt $32,508.00 CROOK COUNTY Forester Grants $52,261.71 CUMMINS INC Equip Rep & Maint Supplies, Software Licenses $515.76 CUSTOM TINT Building and Grounds R & M $3,303.20 D & S HYDRAULICS INC Equip (Non-Office) R & M, Equip Rep & Maint Supplies $2,423.78 D ARROW MANAGEMENT Building, Bldg & Grounds Supplies, Road Maintenance Supplies $1,737.10 DANIEL ANDERSON Contracted Services $850.00 DANNY LEE MURASKO Grants&Contributions-Misc $1,653.49 DARREN COFFELL Grants - Federal Title III "Ne $1,089.27 DAWNS HOUSE Client Stabilization $1,000.00 Vendor Payments Totaling $500 or More April 2018 Vendor Name Account Description Total Paid DAY WIRELESS SYSTEMS Radio Rep & Main Supplies, Radio Repair & Maintenance, Radio Site Rental $7,747.00 DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases, Maintenance Agreements $9,558.17 DEANN F CARR Employee Reimbursement $2,000.04 DELITA CORDES Program Expense $697.00 DELL MARKETING Computers & Peripherals, Software Licenses $21,734.16 DENNIS PLANT Building and Grounds R & M, Furn Fixt Office $1,131.00 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence $1,550.00 DEPARTMENT OF JUSTICE Misc Deductions Payable $45,872.80 DERYL FERGUSON Building Rental $1,849.73 DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Co 911 $1,850.00 DESCHUTES CHILDRENS FOUNDATION Building Rental, Office Supplies, Custodial-Janitorial $1,923.25 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriff's $8,585.44 DESCHUTES COUNTY F & E Alcohol for Resale, Witness Fees & Expenses, Road Maintenance Supplies $7,514.79 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $595.00 DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT 2 Forester Grants, Grants-Federal Title III $6,727.94 DESCHUTES COUNTY SHERIFF'S POSSE Memberships & Dues, Volunteer Training $1,085.00 DESCHUTES RECYCLING LLC Garbage-Recycling-Shredding, Recycling Marketing Services $9,779.83 DESCHUTES TRANSFER COMPANY INC Contracted Services, Recycling Transfer Haul, Trash Transfer Haul $81,010.61 DEX MEDIA INC Advertising - Public Notices $915.00 DIAMOND DRUGS INC Prescriptions and Medicines $704.70 EAGLE TECH SYSTEMS Prof-Tech Services - Other $1,000.00 EARPHONE CONNECTION Radio R&M Supplies $4,991.53 EARTHSHINE Expert Witness Testimony $770.00 ECOLAB FOOD SAFETY SPECIALTIES Custodial-Janitorial Supp $543.05 ECOLAB INC Custodial-Janitorial Supp, Program Supplies $1,743.08 ECONOMIC DEVELOPMENT FOR CENTRAL OREGON Economic Dev of CO (EDCO) $12,500.00 ED STAUB & SONS PETROLEUM INC Gas-Diesel-Oil, Heating Oil-Propane $685.13 ED T KEITH Employee Reimbursement $821.72 EDWARD S WALLS Contracted Services $9,853.32 ELITE ELECTRIC LLC Bldg & Grounds Supplies $13,643.00 EPIC PROPERTY MANAGEMENT Program Expense $2,184.50 EXPLORER MEDIA & MARKETING Advertising - Promo & Announce $2,842.00 EXPRESS SERVICES INC Temp Help-Admin, Temp Help-Labor $37,863.80 Vendor Payments Totaling $500 or More April 2018 Vendor Name Account Description Total Paid FARALLON CONSULTING LLC Engineering $3,000.55 FASTENAL COMPANY Safety supplies, Road Maintenance Supplies, Equip Rep & Maint Supplies $5,182.08 FATBEAM Data Lines (Fiber T-1) $829.50 FEDERAL EXPRESS CORPORATION Postage $653.05 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,380.00 FERGUSON ENTERPRISES INC Bldg & Grounds Supplies, Landfill Infrastructure Supplies $652.29 FINAL TOUCH CLEANING BY GRACIE INC Contracted Services $1,075.50 FIREPRO Building and Grounds R & M, Equip (Non-Office) R & M $2,031.50 FOOD SERVICES OF AMERICA F & E Food & Beverage (resale), F & E F&B Paper Products $12,791.97 FOXIT CORPORATION Software Licenses $774.00 FRED MEYER STORES INC Program Expense $1,096.37 G FRIESEN ASSOCIATES INC Engineering $37,319.40 G&B COX Dry Cleaning-Uniforms $806.50 GABAYAN LLC Management Consulting $2,292.98 GAP SUPPLY CORP Bldg & Grounds Supplies, Tools & Equipment $2,981.02 GARY L CURRY Custodial-Janitorial $10,015.04 GEORGE A CONWAY Employee Reimbursement $725.92 GEORGIA STREET HOTEL PARTNERSHIP Travel-Accommodations $2,400.84 GILLS POINT S Equip Rep & Maint Supplies, Automotive Supplies $2,529.61 GOODYEAR AUTO CARE Automotive Supplies, Temp Help- Labor $11,920.01 GOVERNMENT COMPUTER SALES INC Computer Hardware, Computer Software $749.50 GREATCALL Maintenance Agreements $1,073.88 HARRIS CORPORATION PSPC Radio Rep & Main Supplies, Radios $79,553.24 HD SMITH HOLDING COMPANY LLC Prescriptions and Medicines $9,078.86 HDR ENGINEERING INC Transportation System $3,889.43 HEADSETS.COM INC Equip Rep & Maint Supplies, Equipment-Office $517.87 HEALTH BENEFIT CHECK Settlements-Benefits $90,165.90 HEART OF OREGON CORPS Site Maintenance $15,708.88 HELION SOFTWARE Software Maint Agreements $25,540.16 HENRY SCHEIN INC Medical Supplies $2,225.30 HICKMAN WILLIAMS & ASSOCIATES Engineering $2,153.60 HIGH COUNTRY ENTERPRISES LLC Garbage-Recycling-Shredding, Recycling Marketing Services $3,390.12 HIGH DESERT AGGREGATE & PAVING INC Aggregate & Asphalt $30,135.84 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Shop Supplies, Automotive Supplies $1,111.42 HIGH DESERT CLEANING INC Custodial-Janitorial $7,470.00 Vendor Payments Totaling $500 or More April 2018 Vendor Name Account Description Total Paid HIGH DESERT EDUCATION SERVICE DISTRICT Professional $1,050.00 HI-LINE ELECTRIC CO INC Equip Rep & Maint Supplies, Shop Supplies $745.59 HINDA INCENTIVES Program Expense $1,714.00 HMI-OREGON DEALERSHIP INC Furn & Fixt Office $18,694.37 HOLLY M. HARRIS Employee Reimbursement $2,940.69 HOUSE OF HOPE MINISTRIES Client Stabilization $550.00 HUMANE SOCIETY OF CENTRAL OREGON Grants&Contributions-Misc, Animal Shelter-Care, Prof-Tech Services- other $6,988.09 HUMANE SOCIETY OF REDMOND Grants&Contributions-Misc $3,203.03 IBUKI CONSULTATION AND TRAINING Contracted Services $3,600.00 INFOSTRUCTURE Communication-Phone/Pager $4,336.32 INTEGRA TELECOM INC Data Lines (Fiber T-1) $1,015.00 INTEGRATED CLINICAL & CORRECTIONAL SERVICES Domestic Violence-SO Treatment $1,845.00 INTEGRATED ELEVATOR SERVICES Building and Grounds R & M, Maintenance Agreements $650.00 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp-Roth ICMA $59,210.78 INTERNATIONAL HOTEL ASSOCIATES NO 8 LLC Witness Fees & Expenses $565.51 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,770.00 INTERPATH LABORATORY Medical Laboratory $1,814.39 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $25,062.50 J. R. MILLER & ASSOCIATES INC Planning $12,576.65 JACK M VON HURST Furn & Fixt Office $1,920.00 JACK'S CUSTOM WORKS Building Rental $2,565.00 JACKSON COUNTY Education & Training $2,500.00 JAMISON STREET SELF STORAGE ASSOCIATES LLC Document-Equipment Storage $1,244.00 JCIP-SIMPSON LLC Building Rental $11,667.00 JEFFERSON COUNTY Contracted Services $20,000.00 JEREMY ROGGENKAMP Veterinary Services $2,800.00 JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $1,170.25 JORDAN RAMIS PC IG Defense $2,737.50 JOSEPH BLASCHKA Contracted Services $27,108.55 JUSTICE COURT REFUNDS Refunds & Adjustments $720.00 KARPEL COMPUTER SYSTEMS INC Software Licenses, Software Maint Agreements, Computer Software $155,362.50 KEITH GILLESPIE Volunteer Training $1,375.00 KEITH MACNAMARA Employee Reimbursement $736.96 KEITH R ROSS Forester Grants $26,580.00 KEITH'S SPORTING GOODS INC Firearms $858.00 KGB ENTERPRISES Building and Grounds R & M $1,819.00 KIDS CENTER Furn & Fixt Office $2,343.00 Vendor Payments Totaling $500 or More April 2018 Vendor Name Account Description Total Paid KRISTINE L FALCO Pre-Employment Exams $3,450.00 LA PINE DISPOSAL & RECYCLING INC Garbage-Recycling-Shredding, Recycling Marketing Services $2,238.90 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $1,188.43 LARY E HAY Rights of Way $6,885.00 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $1,474.78 LEGISLATIVE COUNSEL COMMITTEE Media-Subscrip Books Video $2,160.00 LES SCHWAB TIRE CENTERS OF PORTLAND Automotive Supplies, Equip (Non- Office) R & M $8,457.80 LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable, Vol Insurance Supp Life, Life Insurance Payable $35,456.36 LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $5,489.41 LITHIA MOTORS PAYMENT PROCESSING Automotive Supplies, Vehicle R&M $2,947.01 LITHIA SUBARU OF OREGON CITY Automobiles & SUVs $23,724.00 LOANA JEPPSEN Custodial-Janitorial $15,334.00 LOCUS DIAGNOSTICS Maintenance Agreements $4,900.00 LORETTA GERTSCH Employee Reimbursement $1,223.32 LORI SCHWARZKOPF MILLER IG Defense $560.00 LOWE'S COMPANIES INC Custodial-Janitorial Supp, Office Supplies, Shop Supplies $1,089.54 LUTHERAN COMMUNITY SERVICES NW Contracted Services $401,538.75 LYLE SIGNS INC Safety supplies $1,700.00 M A DEATLEY CONSTRUCTION INC Special Constr Projects $249,234.37 MACDONALD-MILLER FACILITY SOLUTIONS Building and Grounds R & M $9,642.00 MAK CONTRACTING LLC Building and Grounds R & M $530.00 MAPS SERVICE AGENCY INC Pre-Employment Exams $1,154.00 MARIA PARDO Interpreter $660.00 MARIANNE STRAUMFJORD Contracted Services $19,440.00 MARICLE INDUSTRIES INC Equip (Non-Office) R & M $531.18 MARY F ANDERSON Employee Reimbursement $1,540.90 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp-Roth MassMutual $27,474.19 MATRIX ABSENCE MANAGEMENT INC IW Loss Prevention $8,793.75 M-B CO INC Equip Rep & Maint Supplies $2,072.22 MEDCOR INC Contract Staff, Administration Fee, Contracted Services $92,709.25 MELINDA E CAMPBELL Employee Reimbursement $1,063.12 MERSEREAU SHANNON LLP IG Defense $797.50 MICHAEL FRANZ Contracted Services $4,800.00 MID COLUMBIA PRODUCERS INC Automotive Supplies, Gas-Diesel-Oil $18,793.71 MID OREGON PERSONNEL SERVICES INC Security Services $890.10 MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $8,310.33 MIDWEST MOTOR SUPPLY CO INC Automotive Supplies $653.40 Vendor Payments Totaling $500 or More April 2018 Vendor Name Account Description Total Paid MISSION LINEN SUPPLY Custodial-Janitorial, Safety Supplies, Dry Cleaning- Uniforms $1,703.47 MONARCH MOTOR HOTEL INC Travel-Accommodations $1,500.60 MOORE MEDICAL Safety supplies, Prescriptions and Medicines, Miscellaneous Supplies $1,694.10 MOSAIC MEDICAL Contracted Services $21,412.48 MOTION & FLOW CONTROL PRODUCTS Equip Rep & Maint Supplies, Landfill Infrastructure Supplies $1,057.03 MOUNTAIN MEDICAL GROUP LLC Pre-Employment Exams $2,843.18 MOUNTAIN VIEW HEATING INC Building and Grounds R & M $12,474.00 MOUNTAIN VIEW PROPERTY MANAGEMENT Program Expense $569.00 MOVE CREATIVE Advertising - Promo & Announce $699.00 MUFG UNION BANK NA Bank & Trustee Charges $1,091.67 MULITIPLE ACCOUNTABLE PLAN REIMBURSEMENTS Grants&Contributions-Misc, Volunteer Training, Educational Supplies $7,071.05 MULITIPLE REFUND ONE TIME PAYS Collections 17-18, LR 924 Belveron RE Partners, Refunds & Adjustments $60,746.01 MUNICIPAL CODE CORPORATION Software Maint Agreements $1,800.00 MVMC ENTERPRISE IV Repair & Replacement $10,926.87 NATIONAL COUNCIL FOR BEHAVIORAL HLT Conferences & Seminars, Educational Supplies $6,486.00 NATIONAL MENTOR SERVICES INC Contracted Services $1,664.00 NATIONAL RESTAURANT ASSOCIATION SOLUTIONS LLC Program supplies $2,313.41 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $127,973.04 NEVADA B STEELE Client Stabilization $510.00 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $2,794.68 NEWEGG BUSINESS INC Computers & Peripherals, Office Supplies $558.38 NEWMAN SIGNS INC Traffic Safety Supplies $1,181.25 NICHOLAS LOPEZ Equip (Non-Office) R & M, Vehicle R & M $1,900.00 NORCO INC Lab-Testing Supplies, Equip Rep & Maint Supplies, Prescriptions and Medicines $1,469.78 NORDSTROM VEGETATION Forester Grants $25,125.00 NORLIFT OF OREGON INC Equip Rep & Maint Supplies $587.88 NORSTAR INDUSTRIES Equip Rep & Maint Supplies $2,167.10 NORTHSIDE FORD TRUCK SALES INC Automobiles & SUVs $24,333.88 NORTHWEST FLEET SERVICES CO Vehicle R & M $1,006.81 NORTHWEST LAUNDRY SERVICES INC Custodial-Janitorial $1,517.64 NUTRIEN AG SOLUTIONS INC Herbicide Chemical $20,834.55 ORCHARD DISTRICT NEIGHBORHOOD ASSOCIATION Grants&Contributions-Misc $1,000.00 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $5,550.51 Vendor Payments Totaling $500 or More April 2018 Vendor Name Account Description Total Paid OREGON ASSOCIATION OF COUNTY ENGINEERS AND Memberships & Dues, Conferences & Seminars $2,035.00 OREGON BUREAU OF LABOR AND INDUSTRIES Fees & Permits, Traffic Safety $3,857.75 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Fees & Permits, Surcharges-Septci $84,053.52 OREGON DEPARTMENT OF FORESTRY OR Forest Land, OR Forest Land Protection $9,533.53 OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, Misc Deductions Payable, TRT-State of OR-1% $20,694.57 OREGON DEPARTMENT OF TRANSPORTATION Fees & Permits, Traffic Signal Power & Comm, Contract Road Services $3,872.00 OREGON EQUIPMENT SERVICE CORP Building and Grounds R & M $1,069.93 OREGON STATE SHERIFF ASSOCIATION Foreclosure Fee OSSA, Software Maint Agreements $2,039.00 OREGON STATE UNIVERSITY Contract Staff, Copier-Printer Rental- Leases, Data Lines (Fiber T-1) $94,544.68 OREGON WHOLESALE HARDWARE INC Shop Supplies, Bldg & Grounds Supplies, Road Maintenance Supplies $643.60 ORGANIZATIONAL QUALITY ASSOCIATES INC Contracted Services $4,541.76 OS SYSTEMS INC Tools & Equipment $990.20 OTIS ELEVATOR COMPANY Building and Grounds R & M, Maintenance Agreements $4,400.75 PACIFIC OFFICE AUTOMATION Copier-Printer Rental-Leases, Maintenance Agreements, Office Supplies $8,500.78 PACIFIC POWER Electricity, Traffice Signal Power & Comm $91,316.48 PACIFIC POWER GROUP Building and Grounds R & M $575.00 PACIFICSOURCE ADMINISTRATORS INC Vol Insurance Unreimb Health, Dependent Care Expenses $44,473.01 PACIFICSOURCE HEALTH PLANS TPA-Medical, TPA-Dental, TPA- Prescription $1,502,282.84 PANDORA MEDIA INC Advertising - Promo & Announce $5,560.90 PBS ENGINEERING AND ENVIRONMENTAL INC Environmental $11,429.70 PETERSON MACHINERY CO Equip Rep & Maint Supplies, Shop Supplies $2,796.01 PFEIFER AND ASSOCIATES Contracted Services, Counseling- A&D Treatment, Alcohol Detox Program Treatment $53,936.40 PHILIP G HENDERSON Employee Reimbursement $936.63 PHILLIPS 66 COMPANY Automotive Supplies $3,101.96 PINNACLE ARCHITECTURE Architect-Design $3,490.00 POWERS OF AUTOMATION Software Licenses, Software Maint Agreements $2,111.50 PRECISE MRM LLC Data Lines (Fiber T-1) $712.92 Vendor Payments Totaling $500 or More April 2018 Vendor Name Account Description Total Paid PREMISE HEALTH SYSTEMS INC Prescriptions and Medicines, Contract Staff, Pharmacy Oper Cost Reimb $214,451.59 PRINTING PROFESSIONALS INC Priting&Binding-General, Program Supplies $3,913.64 PRIORITY HEALTHCARE DISTRIBUTION Prescriptions and Medicines $7,980.00 PROFESSIONAL ROOF CONSULTANTS INC Contracted Services $1,239.50 PROGRESSIVE UNIVERSAL INSURANCE IG Settlements $5,200.00 PROTOCALL SERVICES INC Contracted Services $10,832.80 PT3 INC Lobbying $3,000.00 RAMUNDSEN SUPERIOR HOLDINGS LLC Software Maint Agreements $34,453.48 RANDALL MAHANEY Grants&Contributions-Misc $890.00 RED HOT INTERIORS Vehicle R & M $525.00 REDWOOD TOXICOLOGY LABORATORY INC Lab-Testing Supplies, Medical Laboratory $5,376.46 REFLECTIONS ENTERPRISES Dry Cleaning-Uniforms $3,247.92 RELX INC Program supplies $637.00 REXEL USA INC Bldg & Grounds Supplies, Tools & Equipment $1,985.99 RICK D SILBAUGH Employee Reimbursement $820.46 RIVERFLOW PSYCHOLOGY SERVICES INC Expert Witness Testimony $825.00 ROBBERSON FORD SALES Equip Rep & Maint Supplies, Automotive Supplies, Vehicle R&M $2,338.43 RON KIDDER Grounds-Upkeep&Landscaping $4,399.00 RON SHELTON Tools & Equipment $550.32 RON TONKIN DODGE INC Automobiles & SUVs $73,704.69 SAR ENTERPRISES INC Technology Improvements, DC Agency Billing, Fees & Permits $89,827.01 SARI OURADA Contracted Services $1,710.00 SCOTT GROUP INC IV Repair & Replacement $1,603.13 SEARINGS OF BEND Culvert Pipe, Road Maintenance Supplies, Bldg & Grounds Supplies $637.21 SENAN GORMAN Advertising - Promo & Announce $3,425.00 SEVERSON FIRE PROTECTION Building and Grounds R & M $4,359.00 SF CC INTERMEDIATE HOLDINGS INC F & E Food & Beverage (resale), Miscellaneous Supplies, Program Supplies $2,234.68 SHAW CONTRACT FLOORING SERVICES INC Bldg & Grounds Supplies $4,730.22 SHEPARD INVESTMENT GROUP LLC Program Expense $717.00 SHERATON PORTLAND AIRPORT Travel-Accommodations $3,567.45 SHERRI PINNER Employee Reimbursement $1,408.86 SIERRA CONSULTING LLC Contracted Services $7,604.58 SIERRA ORLANDO PROPERTIES LTD Travel-Accommodations $1,769.63 SISTERS CAMP SHERMAN RURAL FIRE PROTECTION Sisters-Camp Sherman RFP $805.84 SISTERS PARK & RECREATION DISTRICT SOAR $1,343.08 Vendor Payments Totaling $500 or More April 2018 Vendor Name Account Description Total Paid SMOLICH MOTORS INC Automobiles & SUVs, Automotive Supplies, Vehicle R & M $30,160.31 SOLARWINDS INC Software Maint Agreements $1,335.00 SOUNDS FAST Vehicle R & M $2,020.65 SPACE AGE FUEL INC Gas-Diesel-Oil $26,243.00 SPECIAL ROAD DISTRICT 1 Special Road Dist #1 $1,178.50 SPRINGTIME LANDSCAPE & IRRIGATION Building and Grounds R & M $675.00 ST CHARLES HEALTH SYSTEM INC Medical, Medical Laboratory, Medical Supplies $5,540.96 ST CHARLES HEALTH SYSTEM INC Medical, Medical Laboratory $1,260.13 STABILITY NETWORKS INC Software Licenses $943.30 STAMATS MEETINGS MEDIA INC Advertising - Promo & Announce $5,200.00 STAPLES CONTRACT & COMMERCIAL INC Custodial-Janitorial Supp, Office Supplies $4,267.60 STATE OF OREGON Surcharges-Building, IW Insurance Premiums, Surcharges-Plumbing $38,824.06 STATE OF OREGON DEPARTMENT OF STATE POLICE Fees State Police Fingerprint $2,925.00 STATE OF OREGON EMPLOYMENT DEPARTMENT Unemployment Losses $44,291.68 STATE OF OREGON JUDICIAL DEPARTMENT Fees-Court Restitution, Grants-Fresh Start Restitution $510.00 STEPHANIE HICKS Planning $2,100.00 STEPHEN HARDY IG Settlements $7,210.80 STEPHEN N DENNISON Employee Reimbursement $587.11 STOMMEL INC Equip Rep & Maint Supplies, Automotive Supplies $1,251.40 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $670.50 SUN COUNTRY ENGINEERING & SURVEYING INC Engineering $14,117.50 SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $733.15 SUSTAINABLE SUPPLY LLC Bldg & Grounds Supplies $1,005.30 SYNCHRONY BANK Office Supplies, Program Supplies, Computers & Peripherals $2,905.26 SYNCHRONY FINANCIAL Shop with a Cop, Tools & Equipment, Program Supplies $1,972.48 T&M TRAVEL Travel-Accommodations, Travel- Airfare $7,865.96 TANA J WEST Employee Reimbursement $1,330.31 TDI LLC Miscellaneous Supplies $2,032.00 TDS BROADBAND SERVICE Data Lines (Fiber T-1), Program Supplies, Rentals-Miscellaneous $5,878.58 TECHNICAL IMAGING SYSTEMS INC Microfilming-Imaging $761.21 TELECARE MENTAL HEALTH SERVICES OF OREGON INC Contracted Services $161,168.01 TELECOMXCHANGE INTERNATIONAL Software Maint Agreements $900.00 Vendor Payments Totaling $500 or More April 2018 Vendor Name Account Description Total Paid TESSCO INCORPORATED New-Car Preparation Supplies, Radio R&M Supplies, Technology Improvements $9,104.33 THE ATHLETIC HORSE LLC Veterinary Services $14,955.00 THE BANCORP BANK Vehicle Leases $2,743.00 THE BATTERY SOURCE INC Bldg & Grounds Supplies, Equip Rep & Maint Supplies $1,201.12 THE BLUFFS WISHROCK LLC Program Expense $593.00 THE ENVIRONMENTAL CENTER Recycling Education $17,381.00 THE PAPE GROUP INC Equip Rep & Maint Supplies $1,012.78 THE SWEETWATER COMPANY INC Miscellaneous Supplies, Rental Equipment, Non-Office $597.05 THERESE LACROSS Right of Way $8,979.00 TIM MOORE CONSULTING LLC Professional $9,397.65 TIMM SCHIMKE Employee Reimbursement $2,236.78 TIRE DISPOSAL & RECYCLING LLC Garbage-Recycling-Shredding, Special Waste Handling $3,271.00 T-MOBILE USA INC Legal Research $816.00 TODD STRAUGHAN Employee Reimbursement $1,092.04 TOMCO ELECTRIC INC Building and Grounds R & M, Maintenance Agreements $1,571.00 TONY DEBONE Employee Reimbursement $1,225.34 TOTAL FILTRATION SERVICES INC Bldg & Grounds Supplies $3,168.09 TRACY J MCDONALD Employee Reimbursement $2,161.54 TRAFFIC SAFETY SUPPLY CO INC Program supplies, Signs $3,295.97 TREASURE VALLEY COFFEE OF CENT OR Miscellaneous Rentals, Office Supplies, Miscellaneous Supplies $5,607.90 TRI TIP Meeting Supp (Food etc.) $4,254.77 TURNINGPOINT STRATEGIES LLC Education & Training, Interfund Contract $930.00 UNITED STATES POSTAL SERVICE Postage $10,000.00 UNIVERSITY OF OREGON Contracted Services $10,000.00 USDA, APHIS, WS Environmental $26,190.29 VERIZON WIRELESS Communication-Phone/Pager, Data Lines (Fiber T-1), OHP Individual Flex Funds $20,903.27 VIGILNET AMERICA LLC Electronic Monitoring $45,214.70 VYANET OPERATING GROUP Maintenance Agreements $533.72 WALKER STRUCTURAL ENGINEERING LLC Building $3,600.00 WATERSHED Uniforms $1,577.00 WEISNERS AUTOMOTIVE Vehicle R & M $910.37 WELLS FARGO BANK N.A.Bank & Trustee Charges $850.00 WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases $5,124.22 WESTERN COMMUNICATIONS INC Advertising - Public Notices, Media- Subscrip Books Videos $1,571.90 WESTERN RADIO SERVICES CO Radio Site Rental $2,369.00 WHITE'S HORSESHOEING Veterinary Services $1,192.50 Vendor Payments Totaling $500 or More April 2018 Vendor Name Account Description Total Paid WILCO Animal Control, Tools & Equipment, Miscellaneous Supplies $3,135.83 WILLAMETTE BEVERAGE CO F & E Alcohol for Resale, F & E Food & Beverage (resale), F & E F&B Paper Products $13,818.67 WILLIAM A VAN VACTOR JR Planning $3,955.00 WORKERS COMP CHECKS IW Settlement & Benefits $44,089.65 WW GRAINGER INC Equip Rep & Maint Supplies, Bldg & Grounds Supplies, Safety Supplies $3,271.41 YOUTH VILLAGES INC Youth Services Contracts $3,500.00