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Home My WebLink About05-2018 - Vendor PaymentsVendor Payments Totaling $500 or More May 2018 Vendor Name Account Description Total Paid 911 SUPPLY INC Safety supplies, Uniforms $14,159.14 ABILITREE (FORMERLY CORIL)Local Grants $5,475.25 ADMINISTRATIVE SCHOOL DISTRICT NO 1 Education Providers, Forest Receipts $114,515.16 ADVANCED CUTTING SYSTEMS INC Office Machines & Equipment, Software Licenses $6,194.00 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $863.00 ADVENTURES IN ADVERTISING Uniforms $665.64 AIA CORPORATION Advertising - Promo & Announce $853.10 AIR REPS LLC Bldg & Grounds Supplies $2,136.44 ALBINA ASPHALT COMPANY Aggregate & Asphalt $967.50 ALESSANDRA PAVANI Interpreter $1,445.00 ALFALFA FIRE DISTRICT Alfalfa Fire District $785.50 ALL STAR LABOR & STAFFING Temp Help-Admin, Temp Help-Labor $51,866.47 AMAZON CAPITAL SERVICES INC Program supplies, Tools & Equipment, Equip Rep & Maint Supplies $4,484.12 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $19,619.72 AMERICAN TOWER CORPORATION Radio Site Rental $2,266.00 AMY G BAKER Contracted Services $1,663.98 ANDREW PAUL BROSH Professional $8,400.00 ANDREW ZAISER Employee Reimbursement $4,573.73 ANNE MUIR Contracted Services $1,026.00 ANTONELLA MUGGIA Travel-Airfare, Witness Fees & Expenses $3,240.01 ARAMARK CORPORATION-CORRECTIONAL Prisoner Board, Miscellaneous Supplies $43,849.45 ARAMARK UNIFORM & CAREER APPAREL GROUP Dry Cleaning-Uniforms, Rental Equipment, Non-Office $5,270.52 ARIEL SOUTH Program Expense $5,382.00 A-TECH Management Consulting $5,831.89 AUTHENTIC PROMOTIONS COM Program supplies $589.78 Vendor Payments Totaling $500 or More May 2018 Vendor Name Account Description Total Paid AVION WATER COMPANY INC Water and Sewer $3,680.31 B.A.T. & COATINGS LLC Building and Grounds R & M $25,320.00 BARBARA A ABT Youth Services Contracts, Program Supplies $818.79 BARNES QUALITY PEST CONTROL Maintenance Agreements $1,500.00 BARNETT & COMPANY Auditing-Accounting Services $4,000.00 BARTON & ASSOCIATES INC Contract Staff $16,385.24 BAXTER AUTO PARTS Automotive Supplies, Equip Rep & Maint Supplies, New-Car Preparation Supplies $5,716.15 BELL HARDWARE OF BEND Bldg & Grounds Supplies $7,009.78 BEND CONSTRUCTION SUPPLY INC Road Maintenance Supplies, Bridge & Guardrail Materials. Tools & Equipment $931.91 BEND GARBAGE COMPANY Garbage-Recycling-Shredding $7,059.33 BEND LOCK & SAFE Building and Grounds R & M, Bldg & Grounds Supplies, Office Supplies $1,696.50 BEND MAILING SERVICES LLC Document-Equipment Storage, Mailing Service $19,677.98 BEND METRO PARK & RECREATION DISTRICT SDC-Bend Parks & Rec Dist, OHP Individual Flex Funds $14,645.84 BEND PARTY RENTALS LLC Miscellaneous Rentals $697.50 BENDTEL Communication-Phone/Pager $3,002.38 BESTCARE TREATMENT SERVICES Contracted Services $52,100.00 BETHLEHEM INN Grants&Contributions-Misc $8,750.00 BLOODSTONE TRS INC Travel-Accommodations $753.96 BOB BARKER COMPANY INC Program supplies $2,373.45 BOLD AMPERSAND LLC Forester Grants $1,500.00 BOUND TREE MEDICAL Medical Supplies $1,406.47 BRATTAIN INTERNATIONAL TRUCKS Equip Rep & Maint Supplies, Software Licenses $1,100.66 BRENN-PARK Postage, Mailing Service, Document- Equipment Storage $20,196.79 BRIDGES TO COMMUNICATION LLC Interpreter, Transportation $6,829.65 Vendor Payments Totaling $500 or More May 2018 Vendor Name Account Description Total Paid BROADWAY JANITORIAL Custodial-Janitorial $3,780.00 BULK MATERIALS INC Grounds-Upkeep&Landscaping $1,741.00 CANON USA INC Maintenance Agreements $541.06 CARLSON SIGN Advertising - Promo & Announce $5,800.00 CARLSON TESTING INC Contract Road Services, Parking Lot $538.50 CARROLL CONSULTING LLC Investigations $2,502.50 CARSON OIL COMPANY Gas-Diesel-Oil, Building and Grounds R & M, Equip Rep & Maint Supplies $4,254.51 CASA OF CENTRAL OREGON Grants&Contributions-Misc $7,500.00 CASCADE DOOR INC Building and Grounds R & M $844.00 CASCADE HEATING & SPECIALTIES Building and Grounds R & M $46,314.00 CASCADE NATURAL GAS Electricity, Natural Gas $16,202.22 CASCADE OFFICE SUPPLY Office Supplies, Furn & Fixt Office, Program Supplies $9,819.26 CASCADE SECURITY & INVESTIGATIONS Security Services $833.00 CASCADE WATER SYSTEMS Landfill Infrstr R & M $1,851.63 CDW LLC Computers & Peripherals, Office Supplies, Miscellaneous Supplies $15,116.90 CEDARWEST ICG Program Expense $11,774.00 CENTER FOR CLINICAL INFORMATICS Contracted Services $1,400.00 CENTRAL BLUEPRINT CO INC Maintenance Agreements $567.80 CENTRAL ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm, Program Expense $13,086.98 CENTRAL OREGON AUDIOLOGY & HEARING AID CLINIC INC Medical $1,235.50 CENTRAL OREGON COMMUNITY COLLEGE Facilitation, Education & Training, Program Expense $9,623.00 CENTRAL OREGON COUNCIL ON AGING Grants&Contributions-Misc, Advertising-Promo & Announce, Contracted Services $13,133.75 CENTRAL OREGON DISABILITIES SUPPORT NETWORK INC Building Rental, Education & Training, Miscellaneous Rentals $885.00 CENTRAL OREGON FIRST AID & SAFETY INC IW Loss Prevention, Safety Supplies $1,824.86 CENTRAL OREGON HEALTH COUNCIL Contracted Services $38,280.72 CENTRAL OREGON INTERGOVERNMENTAL Transportation, Program Expense, Grants & Contributions-Misc $4,962.50 Vendor Payments Totaling $500 or More May 2018 Vendor Name Account Description Total Paid CENTRAL OREGON PAPER COMPANY Custodial-Janitorial Supp, Office Supplies, Miscellaneous Supplies $7,424.77 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy $1,045.00 CENTRAL OREGON SOUND AND SECURITY Equip (Non-Office) R & M, Contracted Services $4,415.00 CENTRAL OREGON TROPHIES & ENGRAVING Office Supplies, Program Expense $2,531.00 CENTRAL OREGON VETERANS OUTREACH Grants&Contributions-Misc $5,000.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $112,345.05 CENTURYLINK Communication-Phone/Pager, Data Lines (Fiber T-1), Traffic Signal Power & Comm $4,910.95 CERSTIN CHEATHAM Meeting Supp (Food etc.) $1,135.50 CHERYL EMERSON Contracted Services $2,467.84 CHOUGH INC Uniforms $579.80 CHRISTOPHER A GAYNER IG Defense $1,000.00 CHRISTOPHER R GIBSON Contracted Services $15,522.66 CIS Education & Training $750.00 CITIBANK NA Bldg & Grounds Supplies, Tools & Equipment, Equip Rep & Maint Supplies $3,167.75 CITY OF BEND Water and Sewer, Parking Lot $21,752.65 CITY OF LA PINE City of La Pine, Intergov-City of La Pine, Water and Sewer $3,799.53 CITY OF REDMOND OREGON Intergov-City of Redmond, Building Rental, TRT-City of Redmond 9% $19,750.98 CITY OF SISTERS Contracted Services, Intergov-City of Sisters $1,697.40 CLEARBLU ENVIRONMENTAL Building and Grounds R & M $1,107.30 COASTAL FARM & HOME SUPPLY Automotive Supplies, Miscellaneous Supplies $1,014.85 COBALT PROPERTY MANANAGEMENT LLC Program Expense $670.00 CODE READY TRAINING Volunteer Training $1,815.00 COLUMBIA ROOM Travel-Accommodations $658.80 COMBINED COMMUNICATIONS Advertising - Public Notices $2,947.00 COMMUNITY SOLUTIONS OF CENTRAL OREGON Dispute Resolution $6,900.00 COMPASS COMMERCIAL INC Building Rental $3,551.36 CONSOLIDATED SUPPLY CO Bldg & Grounds Supplies $1,658.99 Vendor Payments Totaling $500 or More May 2018 Vendor Name Account Description Total Paid CONSOLIDATED TOWING Towing $663.00 COOK SECURITY GROUP Building and Grounds R & M, Bldg & Grounds Supplies $4,237.55 CORAL CONSTRUCTION COMPANY Traffic Safety $98,642.50 CORAL SALES CO Bridge & Guardrail materials $4,154.00 CORIANT LLC Priting&Binding-General $677.75 CORVALLIS HOSPITALITY Travel-Accommodations $2,858.60 CRAFCO INC Aggregate & Asphalt $32,508.00 CREATIVE INFORMATION SYSTEMS INC Software Licenses, Software Maint Agreements, Tech Improvement Support $3,162.50 CRYSTAL D SULLY Employee Reimbursement $599.16 D & S HYDRAULICS INC Equip (Non-Office) R & M, Equip Rep & Maint Supplies $696.06 D ARROW MANAGEMENT Contract Road Services, Bldg & Grounds Supplies, Building $4,550.00 DANIEL A RADATTI Grants - Medical Projects $776.00 DANIEL ANDERSON Contracted Services $1,025.00 DANIEL RUSSELL Employee Reimbursement $604.99 DANNY LEE MURASKO Grants&Contributions-Misc $1,678.00 DAVID GIVANS Employee Reimbursement $647.63 DAVIDSON BENEFITS PLANNING LLC Contracted Services $10,834.00 DAY WIRELESS SYSTEMS Radio Repair & Maintenance, Radio Site Rental $5,275.42 DBA WORLDPOINT ECC INC Program Expense $570.00 DC GRAVES CO INC Furn & Fixt Non-Office $5,600.00 DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases, Maintenance Agreements $9,560.32 DELITA CORDES Program Expense $697.00 DELL MARKETING Computer Software, Computers & Peripherals $3,289.01 DELL SOFTWARE INC Software Licenses $575.76 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence $1,625.00 DEPARTMENT OF JUSTICE Misc Deductions Payable $9,651.00 DERON R MCMASTER Employee Reimbursement $5,252.39 DERYL FERGUSON Building Rental $1,849.73 Vendor Payments Totaling $500 or More May 2018 Vendor Name Account Description Total Paid DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Co 911 $1,850.00 DESCHUTES CHILDRENS FOUNDATION Building Rental, Office Supplies $1,982.60 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriff's $8,826.22 DESCHUTES COUNTY F & E Alcohol for Resale, Road Maintenance Supplies, Bldg & Grounds Supplies $1,552.49 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $665.00 DESCHUTES COUNTY HEALTHY BEGINNINGS Grants&Contributions-Misc $5,000.00 DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT 2 Forester Grants, Grants-Federal Title III $5,730.38 DESCHUTES COUNTY SCHOOL DISTRICT 6 Forest Receipts, Intergov-School Districts $6,671.95 DESCHUTES PAINTING INC Building and Grounds R & M $25,437.00 DESCHUTES RECYCLING LLC Garbage-Recycling-Shredding, Recycling Marketing Services $5,762.60 DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Recycling Transfer Haul, Contracted Services $88,905.96 DESCHUTES UNITED WAY Grants&Contributions-Misc $2,870.34 DIAMOND DRUGS INC Prescriptions and Medicines $10,747.12 DIVERSIFIED PRODUCTS INC Automotive Supplies $2,900.00 DOOLEY ENTERPRISES INC Ammunition-Range Supplies $568.65 DORMA USA INC Building and Grounds R & M $659.00 DS SERVICES OF AMERICA INC Miscellaneous Supplies, Office Supplies $872.87 EAGLE ROOFING COMPANY Building and Grounds R & M $6,281.00 EARPHONE CONNECTION Radio R&M Supplies $4,991.53 EARTHSHINE Expert Witness Testimony $980.00 ECHELON GROUP REAL ESTATE INC Electricity, Natural Gas, Water and Sewer $2,276.21 ECONOMIC DEVELOPMENT FOR CENTRAL OREGON Economic Dev of CO (EDCO) $12,500.00 EDWARD S WALLS Contracted Services $9,853.32 ELITE ELECTRIC LLC Building and Grounds R & M $16,624.00 EMPLOYEE BENEFIT MANAGEMENT SERVICES INC Administration Fee $126,175.00 Vendor Payments Totaling $500 or More May 2018 Vendor Name Account Description Total Paid ENTERPRISE HOLDINGS INC IV Repair & Replacement, Travel-Car Rental $665.55 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE Software Licenses, Software Maint Agreements $26,550.00 ENVIROTECH SERVICES INC Site Maintenance $8,566.22 EOFF ELECTRIC SUPPLY COMPANY Bldg & Grounds Supplies $1,139.76 EPIC PROPERTY MANAGEMENT Client Stabilization, Program Expense $2,192.00 ERICSON COUNSELING AND CONSULTING SERVICES LLC Contracted Services $1,470.30 EXPRESS SERVICES INC Temp Help-Admin, Temp Help-Labor $46,484.15 FALL CREEK INTERNAL MEDICINE LLP Grants - Medical Projects $523.00 FAMILY ACCESS NETWORK FOUNDATION Grants&Contributions-Misc $3,750.00 FAMILY RESOURCE CENTER OF CENTRAL OREGON Contracted Services $6,963.00 FASTENAL COMPANY Road Maintenance Supplies, Office Supplies, Safety Supplies $1,470.63 FCO INC Forester Grants $3,250.00 FEDERAL EXPRESS CORPORATION Postage $559.49 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,380.00 FERGUSON ENTERPRISES INC Bldg & Grounds Supplies, Landfill Infrastructure Supplies $630.83 FIREPRO Equip (Non-Office) R & M, Maintenance Agreements $1,134.50 FIRST INTERSTATE BANK ACI LIABILITY $65,431.88 FISHER SCIENTIFIC COMPANY LLC Operating Equipment $27,400.00 FOOD SERVICES OF AMERICA F & E Food & Beverage (resale), F & E F&B Paper Products $7,030.89 FRED MEYER STORES INC Program Expense $1,188.94 FUCILE & REISING LLP IG Defense $3,015.00 G FRIESEN ASSOCIATES INC Engineering $57,004.45 G&B COX Dry Cleaning-Uniforms $920.50 GABAYAN LLC Management Consulting $1,485.00 GANESHA INC Program Expense $926.80 GAP SUPPLY CORP Bldg & Grounds Supplies $616.25 GARY L CURRY Custodial-Janitorial $10,065.04 Vendor Payments Totaling $500 or More May 2018 Vendor Name Account Description Total Paid GCC BEND Advertising - Promo & Announce, Advertising-Public Notices $5,064.00 GEE AUTOMOTIVE PORTLAND I LLC Automobiles & SUVs $34,477.53 GOVERNMENT COMPUTER SALES INC Computer Hardware, Computer Software $30,410.00 GRANT WRITING USA Education & Training $850.00 GREATCALL Maintenance Agreements $1,073.88 GREGORY JAMES FRANK Planning $1,968.75 GUNNAR M JOHNSON Employee Reimbursement $615.13 HANEL GROUP Equip Rep & Maint Supplies $3,507.30 HARRIS CORPORATION PSPC Tools & Equipment $673.17 HD SMITH HOLDING COMPANY LLC Prescriptions and Medicines $3,081.82 HDR ENGINEERING INC Transportation System $16,132.96 HEALTH BENEFIT CHECKs Settlements-Benefits, Unclaimed Property-Oregon $62,029.83 HEALTH SERVICES DEPARTMENT INSURANCE REFUNDS Refunds & Adjustments $503.93 HEART OF OREGON CORPS Site Maintenance $29,740.68 HEARTLAND CUSTOMER SOLUTIONS LLC Computer R & M $738.44 HELENA CHEMICAL COMPANY Herbicide Chemical $2,659.12 HELION SOFTWARE Software Maint Agreements $12,770.08 HENRY SCHEIN INC Medical Supplies, Office Supplies $1,100.02 HICKMAN WILLIAMS & ASSOCIATES Engineering $3,753.75 HIGH COUNTRY ENTERPRISES LLC Garbage-Recycling-Shredding, Recycling Marketing Services $3,980.71 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Tools & Equipment, Shop Supplies $2,606.35 HIGH DESERT BROADBAND Unclaimed Property-Oregon $2,196.00 HIGH DESERT CLEANING INC Custodial-Janitorial $3,600.00 HIGH DESERT EDUCATION SERVICE DISTRICT Contracted Services $15,865.00 HI-LINE ELECTRIC CO INC Shop Supplies $609.63 HMI-OREGON DEALERSHIP INC Building and Grounds R & M, Furn & Fixt Office $18,180.55 HOLLY M. HARRIS Employee Reimbursement $686.92 HORIZON BROADCASTING GROUP Advertising - Public Notices $1,905.00 HUMANE SOCIETY OF CENTRAL OREGON Animal Shelter-Care, Grants & Contributions-Misc, Prof-Tech Services-Other $7,934.48 HUMANE SOCIETY OF REDMOND Grants&Contributions-Misc $2,279.18 IBUKI CONSULTATION AND TRAINING Contracted Services $7,780.09 ICMA Memberships & Dues $1,400.00 INFOCUS EYECARE CENTER LLC Grants - Medical Projects $1,148.80 INFOSTRUCTURE Communication-Phone/Pager $4,938.83 INSEEGO NORTH AMERICA LLC Software Maint Agreements $23,929.00 Vendor Payments Totaling $500 or More May 2018 Vendor Name Account Description Total Paid INSTITUTE FOR CONFLICT MANAGEMENT INC Dispute Resolution $2,571.25 INTEGRATED CLINICAL & CORRECTIONAL SERVICES Domestic Violence-SO Treatment $2,385.00 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp-Roth ICMA $53,776.94 INTERNATIONAL CODE COUNCIL INC Media-Subscrip Books Video $1,487.15 INTERNATIONAL HOTEL ASSOCIATES NO 8 LLC Education Providers $2,010.72 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,770.00 INTERPATH LABORATORY Medical Laboratory $756.45 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $24,750.00 J BAR J YOUTH SERVICES Grants&Contributions-Misc $3,750.00 J. R. MILLER & ASSOCIATES INC Planning $10,293.64 JACK M VON HURST Building and Grounds R & M $3,235.00 JACK'S CUSTOM WORKS Building Rental $2,565.00 JACOBSON GRENFELL Equip (Non-Office) R & M, IV Repair & Replacement $2,395.00 JAMES BOUZIANE Contracted Services $12,000.00 JAMES J LEWIS Employee Reimbursement $762.95 JAMES R WOOD Employee Reimbursement $852.11 JANA M VANAMBURG Contract Staff, Investigations, Contracted Services $23,250.00 JCIP-SIMPSON LLC Building Rental $11,667.00 JENNIFER MCKAGUE Program supplies, Youth Services Contracts $673.62 JERAMY ANDREW BRENNER Animal Control, Prof-Tech Services- Other $660.00 JIM SWIFT CO Equip Rep & Maint Supplies, Bldg & Grounds Supplies, Automotive Supplies $1,533.60 JODI STACY Employee Reimbursement $738.19 JOHN E REID & ASSOCIATES INC Education & Training $575.00 JOHN J HUMMEL Employee Reimbursement $521.18 JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $842.85 JOSEPH BLASCHKA Contracted Services $24,543.56 JULIA DYCKMAN ANDRUS MEMORIAL INC Contracted Services $610.86 JULIE A SPACKMAN Employee Reimbursement $1,371.40 JUNIPER PAPER AND SUPPLY Tools & Equipment, Bldg & Grounds Supplies, Custodial-Janitorial Supp $7,778.50 JUSTICE COURT REFUNDS Refunds & Adjustments $1,690.00 JUVENILE RESTITUTION Grants - Fresh Start Restitution, Restitution $1,092.10 KAREN BIRD Employee Reimbursement $661.48 KEITH R ROSS Forester Grants $26,580.00 Vendor Payments Totaling $500 or More May 2018 Vendor Name Account Description Total Paid KELLEY IMAGING SYSTEMS INC Maintenance Agreements $777.89 KIDS CENTER Grants&Contributions-Misc, Contracted Services $12,750.00 KIMBERLY HARVEY Advertising - Promo & Announce $579.43 KITTELSON & ASSOCIATES INC Engineering $2,942.97 KNIFE RIVER CO-CENTRAL OREGON DIV Aggregate & Asphalt $89,836.08 KRISTINE L FALCO Pre-Employment Exams $1,725.00 KTVZ NEWSCHANNEL 21 Advertising - Promo & Announce, Advertising-Public Notices $4,000.00 LA PINE COMMUNITY HEALTH CENTER Contracted Services $1,140.96 LA PINE DISPOSAL & RECYCLING INC Garbage-Recycling-Shredding, Recycling Marketing Services $4,322.23 LA PINE FRONTIER DAYS ASSOCIATION Advertising - Public Notices, Miscellaneous Rentals $750.00 LA PINE LIONS CLUB FOUNDATION Grants&Contributions-Misc $1,500.00 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $1,668.77 LA PINE RODEO ASSOCIATION Grants&Contributions-Misc $2,000.00 LARKSPUR HOUSING LLC Program Expense $2,248.00 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $2,386.82 LAY IT OUT INC Advertising - Promo & Announce $1,260.00 LEADERSHIP BEND FOUNDATION Grants&Contributions-Misc $1,000.00 LEADERSHIP REDMOND INC Grants&Contributions-Misc $1,200.00 LEATHAM FAMILY LLC Advertising - Promo & Announce $2,907.00 LEGISLATIVE COUNSEL COMMITTEE Media-Subscrip Books Video $2,790.00 LES SCHWAB TIRE CENTERS OF PORTLAND Equip Repair & Maintenance, Automotive Supplies $2,023.79 LESS LETHAL LLC Tools & Equipment $1,375.00 LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable, Vol Insurance Supp Life, Life Insurance Payable $35,736.87 LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $925.00 LITHIA MOTORS PAYMENT PROCESSING Vehicle R & M $5,328.47 LOANA JEPPSEN Custodial-Janitorial $7,667.00 LORRAINE M WINGER Grants - Medical Projects $700.00 LOUKA LLC Education & Training $1,197.00 LOWE'S COMPANIES INC Bldg & Grounds Supplies, Radio R&M Supplies, Shop Supplies $1,567.94 LYLE SIGNS INC Traffic Signs $9,327.00 M A DEATLEY CONSTRUCTION INC Special Constr Projects $1,015,742.77 MACDONALD-MILLER FACILITY SOLUTIONS Building and Grounds R & M, Maintenance Agreements $2,771.20 MAC'S RADIATOR & REPAIR INC Equip (Non-Office) R & M $652.72 MARC WILLIAMS Contracted Services $19,865.00 MARIANNE STRAUMFJORD Contracted Services $17,280.00 Vendor Payments Totaling $500 or More May 2018 Vendor Name Account Description Total Paid MARVA EBERHARD Professional $3,300.00 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp-Roth MassMutual $26,533.64 M-B CO INC Equip Rep & Maint Supplies $8,603.22 MCM TECHNOLOGY Software Maint Agreements $26,296.68 MEDCOR INC Contract Staff, Administration Fee, Contracted Services $112,050.15 MICHAEL FRANZ Contracted Services $5,200.00 MICHAEL HARLEY Furn & Fixt Office $849.88 MICHAEL LEE JOHNSTON IW Professional Services $4,380.00 MICHAEL OROURKE Priting&Binding-General $1,437.00 MICHAEL W PETERKIN, PC TRUST ACCOUNTANT IG Settlements $1,215.76 MID COLUMBIA PRODUCERS INC Gas-Diesel-Oil, Automotive Supplies, Equip Rep & Maint Supplies $22,506.43 MID OREGON PERSONNEL SERVICES INC Security Services $1,205.78 MIDSTATE ELECTRIC COOPERATIVE Traffic Signal Power & Comm, Electricity $6,940.79 MIKES FENCE CENTER INC IG Repair & Replacement $2,460.00 MILLER LUMBER COMPANY Bldg & Grounds Supplies, Office Supplies $767.76 MILLER PAINT Bldg & Grounds Supplies, Shop Supplies $1,734.88 MISSION LINEN SUPPLY Custodial-Janitorial, Uniforms, Dry Cleaning-Uniforms $1,337.27 MONARCH MOTOR HOTEL INC Travel-Accommodations $795.54 MOORE MEDICAL Prescriptions and Medicines $561.28 MORNING BEAR INVESTMENTS LLC Vehicle R & M $3,215.07 MOTION & FLOW CONTROL PRODUCTS Equip Rep & Maint Supplies, Bldg & Grounds Supplies $3,217.59 MOTOROLA SOLUTIONS INC Radio R&M Supplies $1,707.28 MOUNTAIN MEDICAL GROUP LLC Pre-Employment Exams $3,647.84 MOUNTAIN STAR FAMILY RELIEF NURSERY Grants&Contributions-Misc $4,500.00 MOUNTAIN VIEW PROPERTY MANAGEMENT Program Expense $569.00 MUFG UNION BANK NA Debt Service - Principal, Debt Service- Interest, Bank & Trustee Charges $1,551,739.82 MULTIPLE ACCOUNTABLE PLAN REIMBURSEMENTS Witness Fees & Expenses, Travel- Mileage Reimb, Legal Research $1,277.07 MULTIPLE REFUND ONE TIME PAYS Collections 16-17, Pending Forfeitures, Refunds-CDD $101,494.73 MVMC ENTERPRISE Equip (Non-Office) R & M, IV Repair & Replacement $9,100.28 MYRMO & SONS INC Equip Rep & Maint Supplies $733.86 NADCP Conferences & Seminars $745.00 NANCY BLANKENSHIP Employee Reimbursement $3,501.00 NATIONAL MENTOR SERVICES INC Contracted Services $1,664.00 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $90,191.30 Vendor Payments Totaling $500 or More May 2018 Vendor Name Account Description Total Paid NESSA M WILSON Employee Reimbursement $540.37 NETWORK INNOVATIONS US INC Communication Services $733.78 NEVADA B STEELE Client Stabilization $1,700.00 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $3,184.36 NEWMAN SIGNS INC Signs $5,761.87 NICHOLAS C LELACK Employee Reimbursement $1,827.14 NICHOLAS STEVENSON Employee Reimbursement $2,429.81 NON-TAXABLE SETTLEMENTS Grants&Contributions-Misc, IG Settlements $3,825.00 NORCO INC Shop Supplies, Prescriptions and Medicines, Lab-Testing Supplies $1,040.29 NORSTAR INDUSTRIES Equip Rep & Maint Supplies $1,279.66 NORTH EMPIRE STORAGE CENTER MANAGEMENT LLC Document-Equipment Storage, Program Expense $2,156.00 NORTHSIDE FORD TRUCK SALES INC Automobiles & SUVs, Equip Rep & Maint Supplies $60,823.85 NORTHWEST LAUNDRY SERVICES INC Custodial-Janitorial $1,495.42 NUTRIEN AG SOLUTIONS INC Herbicide Chemical $23,307.75 NYC GRAPHICS INC Program supplies $1,100.00 OCHIN INC Software Licenses, Software Maint Agreements $36,459.80 OCHOCO VISION SOURCE LLP Grants - Medical Projects $661.00 OFFICE DEPOT Postage, Office Supplies $933.91 OPPORTUNITY FOUNDATION OF CENTRAL OREGON Local Grants $10,000.00 OPPORTUNITY KNOCKS Grants&Contributions-Misc $1,500.00 OREGON ADOLESCENT SEX OFFENDING TREATMENT Conferences & Seminars $690.00 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $5,486.66 OREGON ASSOCIATION OF COUNTY CLERKS Conferences & Seminars $785.00 OREGON CASCADE PLUMBING & HEATING INC IP Rep & Replacement $5,675.00 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Surcharges-Septic $10,400.00 OREGON DEPARTMENT OF FORESTRY OR Forest Land, OR Forest Land Protection $13,347.85 OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, IW Misc Ins Exp, Misc Deductions Payable $30,994.01 OREGON DEPARTMENT OF TRANSPORTATION Contract Road Services, Fees & Permits, IV Loss Prevention $1,259.83 OREGON FAMILY SUPPORT NETWORK Contracted Services $3,750.00 OREGON HEALTH AUTHORITY Grants - Local Match, Vaccines, Professional Licenses/Fees $65,213.42 OREGON SCHOOL BASED HEALTH ALLIANCE Memberships & Dues $2,000.00 OREGON STATE DEPARTMENT OF AGRICULTURE Fees & Permits $1,270.00 Vendor Payments Totaling $500 or More May 2018 Vendor Name Account Description Total Paid OREGON STATE SHERIFF ASSOCIATION Foreclosure Fee OSSA $1,500.00 OREGON WHOLESALE HARDWARE INC Road Maintenance Supplies, Shop Supplies $1,440.03 ORGANIZATIONAL QUALITY ASSOCIATES INC Contracted Services $8,510.00 OTIS ELEVATOR COMPANY Maintenance Agreements $8,087.78 OUR PERSONAL TOUCH MONOGRAMMING INC Uniforms $2,129.40 OWEN EQUIPMENT COMPANY Equip Rep & Maint Supplies $7,662.72 OXFORD HOUSE - TANGLEWOOD Client Stabilization $1,500.00 PACIFIC MICROREM INC Rental Equipment, Non-Office $1,800.00 PACIFIC OFFICE AUTOMATION Maintenance Agreements, Office Supplies, Copier-Printer Rental- Leases $14,600.41 PACIFIC POWER Electricity, Grants-Medical Projects, Traffic Signal Power & Comm $69,312.70 PACIFICSOURCE ADMINISTRATORS INC Vol Insurance Unreimb Health, Dependent Care Expenses, $44,281.00 PACIFICSOURCE HEALTH PLANS TPA-Medical, TPA-Dental, TPA- Vision $1,182,522.25 PACWEST MACHINERY LLC Equip Rep & Maint Supplies $2,046.71 PARAMETRIX Transportation System $26,302.25 PARR LUMBER COMPANY Traffic Safety Supplies $1,840.74 PATRICK EDWARD SHELFER Building and Grounds R & M $3,725.00 PBS ENGINEERING AND ENVIRONMENTAL INC Environmental $3,484.89 PETERSON MACHINERY CO Rental Equipment, Non-Office, Equip (Non-Office) R & M $11,469.66 PFEIFER AND ASSOCIATES Counseling-A&D Treatment, Alcohol Detox Program Treatment, Medical Laboratory $28,425.80 PHILLIPS 66 COMPANY Automotive Supplies $2,769.37 PINNACLE ARCHITECTURE Architect-Design $2,455.00 POSITIVE PROMOTIONS Program supplies $530.40 POTTERS INDUSTRIES Road Striping Materials $14,227.20 POWERS OF AUTOMATION Tech Improvement Support $540.00 PREMIERE INTEGRATED TECHNOLOGIES Furn & Fixt Office , Equipment-Office, Computers & Peripherals $6,341.14 PREMISE HEALTH SYSTEMS INC Prescriptions and Medicines, Contract Staff, Pharmacy Oper Cost Reimb $174,532.58 PRINTING PROFESSIONALS INC Priting&Binding-General, Traffic Safety Supplies, Program Supplies $9,376.19 PRIORITY HEALTHCARE DISTRIBUTION Prescriptions and Medicines $1,955.10 PROFESSIONAL AUTO BODY IG Repair & Replacement $1,005.40 PROGRESSIVE AUTOMATIONS INC Equip Rep & Maint Supplies $557.81 PROPERTY TAX REFUNDS Unclaimed Property-Oregon $14,114.67 PROTOCALL SERVICES INC Contracted Services $11,902.72 Vendor Payments Totaling $500 or More May 2018 Vendor Name Account Description Total Paid PT3 INC Lobbying $3,000.00 QED ENVIRONMENTAL SYSTEMS INC Equip (Non-Office) R & M $765.00 QPR INSTITUTE Educational Supplies $2,316.94 QUARRY AVE FEED Animal Control $863.00 QUILL CORPORATION Office Supplies, Program Supplies $689.82 QUON DESIGN AND COMMUNICATIONS INC Contracted Services $2,040.00 R&J OLSEN INC Office Supplies $5,124.99 RANDY L SCHEID Employee Reimbursement $1,789.68 REDHAWK NETWORK SECURITY Maintenance Agreements, Contracted Services, Computer R&M $11,700.71 REDMOND POLICE RESERVE INC Security Services $1,440.00 REDMOND SCHOOL DISTRICT 2J Forest Receipts, Intergov-School Receipts $45,078.40 REDWOOD TOXICOLOGY LABORATORY INC Medical Laboratory, Lab-Testing Supplies $7,923.07 REFLECTIONS ENTERPRISES Dry Cleaning-Uniforms $1,653.44 RELX INC Media-Subscrip Books Video, Program Supplies $3,883.00 RENEE H RUDER Grants - Weed Cost Share $832.14 RESCUE RESPONSE GEAR INC Tools & Equipment, Program Supplies $944.45 REXEL USA INC Bldg & Grounds Supplies $2,142.97 RIVER MEADOWS HOME OWNERS ASSOCIATION Contract Road Services $775.00 ROBBERSON FORD SALES Automotive Supplies, Vehicle R&M, IV Repair & Replacement $7,176.74 ROBERT D JOHNSON Contracted Services $546.07 RON KIDDER Grounds-Upkeep&Landscaping $2,682.10 RON SHELTON Tools & Equipment, Shop Supplies $926.86 RYDER ELECTION SERVICES LLC Printing & Binding - Voters' Pamphlets, Printing & Binding- General $63,917.85 SAFARILAND LLC Lab-Testing Supplies $918.10 SAR ENTERPRISES INC Radio R&M Supplies, Radios, Technology Improvements $70,313.46 SARA AY CROSSWHITE Employee Reimbursement $626.17 SARAH E MALIKOWSKI Employee Reimbursement $508.12 SARAH HOLLOWAY Employee Reimbursement $1,213.96 SARI OURADA Contracted Services $1,649.62 SAVING GRACE Contracted Services, Grants & Contributions-Misc $57,771.02 SCALES NW LLC Equip (Non-Office) R & M $875.00 SCOTT GROUP INC Automotive Supplies, IV Repair & Replacement $1,142.75 SEMINARS INTERNATIONAL Education & Training $649.00 SERENDIPITY WEST FOUNDATION Grants&Contributions-Misc $2,592.00 SEVERSON PLUMBING & MECHANICAL INC Building and Grounds R & M $3,068.00 Vendor Payments Totaling $500 or More May 2018 Vendor Name Account Description Total Paid SF CC INTERMEDIATE HOLDINGS INC F & E Food & Beverage (resale), Miscellaneous Supplies, Program Supplies $2,325.81 SHAW CONTRACT FLOORING SERVICES INC Bldg & Grounds Supplies $8,385.47 SHEPARD INVESTMENT GROUP LLC Program Expense $717.00 SIERRA CONSULTING LLC Contracted Services $7,604.58 SISTERS CAMP SHERMAN RURAL FIRE PROTECTION Sisters-Camp Sherman RFP $1,131.47 SISTERS PARK & RECREATION DISTRICT SOAR $1,884.63 SKY FULTON AND ASSOCIATES Technology Improvements $525.00 SMOLICH MOTORS INC Automobiles & SUVs, Automotive Supplies $63,647.22 SPACE AGE FUEL INC Gas-Diesel-Oil $37,082.60 SPECIAL ROAD DISTRICT 1 Special Road Dist #1 $1,654.04 SPECIAL SERVICES GROUP LLC Equip (Non-Office) R & M, Equip Rep & Maint Supplies, Tools & Equipment $1,829.99 SPECIALTY TOWER SERVICES Building and Grounds R & M $814.50 ST CHARLES HEALTH SYSTEM INC Medical, Medical Laboratory $11,727.52 ST CHARLES HEALTH SYSTEM INC Contracted Services $14,751.86 STAPLES CONTRACT & COMMERCIAL INC Custodial-Janitorial Supp, Office Supplies $4,861.60 STARCAP MARKETING Microfilming-Imaging, Software Maint Agreements $2,186.00 STATE OF OREGON Surcharges-Building, Surcharges- Electrical, Surcharges-Plumbing $40,885.94 STATE OF OREGON DEPARTMENT OF STATE POLICE Fees State Police Fingerprint $2,490.00 STATE OF OREGON EMPLOYMENT DEPARTMENT Unemployment Losses $650.10 STATE OF OREGON JUDICIAL DEPARTMENT Fees-Other, Grants-Fresh Start Restitution, Fees-Court Restitution $261,602.00 STEPHANIE HICKS Planning $1,627.50 STERICYCLE ENVIRONMENTAL SOLUTIONS INC Special Waste Handling $17,373.02 STEVE'S FLOOR COVERING LLC Building and Grounds R & M $620.40 STOMMEL INC Automotive Supplies $1,215.37 STRICTLY ORGANIC COFFEE COMPANY Meeting Supp (Food etc.), Miscellaneous Supplies $978.00 STRINGHAM INC Building and Grounds R & M $68,229.00 SUN COUNTRY ENGINEERING & SURVEYING INC Engineering $2,637.00 SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $1,297.25 SVM, LP Grants - Medical Projects, Program Supplies $1,659.12 SYNCHRONY BANK Program supplies, Medical Supplies, Office Supplies $5,673.71 SYNCHRONY FINANCIAL Postage, Miscellaneous Supplies $734.92 T&M TRAVEL Travel-Accommodations $2,092.10 T2 INC Mulch Grinding $36,727.11 Vendor Payments Totaling $500 or More May 2018 Vendor Name Account Description Total Paid TDS BROADBAND SERVICE Data Lines (Fiber T-1), Program Supplies, Communication- Phone/Pager $8,970.85 TELECARE MENTAL HEALTH SERVICES OF OREGON INC Contracted Services $159,162.96 TESSCO INCORPORATED Radio R&M Supplies, Technology Improvements, Equip Rep & Maint Supplies $20,145.49 THE ARTINA GROUP INC Priting&Binding-General $541.31 THE ATHLETIC HORSE LLC Veterinary Services $3,792.50 THE BANCORP BANK Vehicle Leases $2,743.00 THE BATTERY SOURCE INC Equip Rep & Maint Supplie, Shop Supplies, Bldg & Grounds Supplies $4,597.78 THE BLUFFS WISHROCK LLC Program Expense $635.00 THE ENVIRONMENTAL CENTER Recycling Education $8,690.50 THE LATINO COMMUNITY ASSOCIATION Grants&Contributions-Misc $4,250.00 THE PAPE GROUP INC Equip Rep & Maint Supplies $1,310.62 THE SWEETWATER COMPANY INC Rental Equipment, Non-Office, Miscellaneous Supplies $578.75 THOMAS C LILIENTHAL Employee Reimbursement $1,082.22 TIM MOORE CONSULTING LLC Professional $6,838.54 TIRE DISPOSAL & RECYCLING LLC Site Maintenance, Special Waste Handling $4,933.75 TOMCO ELECTRIC INC Building and Grounds R & M $13,176.00 TONY DEBONE Employee Reimbursement $711.82 TREASURE VALLEY COFFEE OF CENT OR Office Supplies, Miscellaneous Supplies, Safety Supplies $2,712.90 TRI COUNTY PAVING Aggregate & Asphalt, Building and Grounds R & M $2,135.00 TRI TIP Meeting Supp (Food etc.) $3,096.38 TRI-STAR DETENTION INC Bldg & Grounds Supplies $4,645.00 TYLER TECHNOLOGIES INC Technology Improvements, Maintenance Agreements, DC Agency Billing $38,395.56 UPPER DESCHUTES WATERSHED COUNCIL Grants&Contributions-Misc $5,000.00 US BANK NATIONAL ASSOCIATION Debt Service - Principal, Debt Service- Interest $555,900.00 VERIZON WIRELESS Communication-Phone/Pager, Data Lines (Fiber T-1), Equip Rep & Maint Supplies $38,397.34 VIGILNET AMERICA LLC Electronic Monitoring $18,369.60 WALKER STRUCTURAL ENGINEERING LLC Building $1,000.00 WELLS FARGO BANK N.A.Debt Service - Principal, Debt Service- Interest $876,768.70 WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases, Maintenance Agreements $7,203.39 WEST PUBLISHING CORPORATION Media-Subscrip Books Video $1,703.72 WESTERN COMMUNICATIONS INC Advertising - Public Notices, Wildland Fire Cohesive Strategy, Media- Subscript Books Video $14,497.60 WESTERN RADIO SERVICES CO Radio Site Rental $2,369.00 Vendor Payments Totaling $500 or More May 2018 Vendor Name Account Description Total Paid WESTERN STATE DESIGN INC Equip Rep & Maint Supplies $561.12 WHITNEY M SCHUMACHER Employee Reimbursement $2,621.72 WILCO Bldg & Grounds Supplies, Animal Control, Miscellaneous Supplies $5,522.29 WILLAMETTE BEVERAGE CO F & E Food & Beverage (resale), Office Supplies $739.94 WILLIAM A VAN VACTOR JR Planning $962.50 WORKERS COMP CHECKS IW Settlement & Benefits $91,904.95 WRIGHT LINE LLC Furn & Fixt Office $18,468.50 WW GRAINGER INC Bldg & Grounds Supplies, Tools & Equipment, Equip Rep & Maint Supplies $2,506.96 XPRESS PRINTING Priting&Binding-General $612.50 YOUTH VILLAGES INC Youth Services Contracts $5,570.00 ZUMAR INDUSTRIES INC Signs, Traffic Safety Supplies $8,346.00