The URL can be used to link to this page

Home My WebLink About07-2018 - Vendor PaymentsVendor Payments Totaling $500 or More July 2018 Vendor Name Account Description Total Paid 4 BROTHERS TREE SERVICE INC Forester Grants $27,000.00 911 SUPPLY INC Uniforms $15,306.74 A G BODY INC Equip Rep & Maint Supplies $1,616.90 ACCELA INC Software Maint Agreements, Software Licenses $29,446.07 ACCUSOX Ammunition-Range Supplies $514.00 ACTION-PRIDE CABINETS INC Building and Grounds R & M $4,987.00 ADVANCED STAMP AND LASER Control - Gate Receipts $992.25 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $983.97 ADVANTAGE CUSTOM LANDSCAPING Grounds-Upkeep&Landscaping $1,100.00 AICHELE TRUCKING Rental Equipment, Non-Office $720.00 AIR SUPPLY INC Bldg & Grounds Supplies $6,712.00 ALBINA ASPHALT COMPANY Aggregate & Asphalt $372,819.09 ALESSANDRA PAVANI Court Reporter, Interpreter $2,117.00 ALFALFA FIRE DISTRICT Alfalfa Fire District $549.39 ALL AMERICAN CANOPIES INC New Car Prep - Labor, New-Car Preparation Supplies $18,931.00 ALL AMERICAN EXTINGUISHERS LLC Equip (Non-Office) R & M $2,022.00 ALL SAFETY PRODUCTS INC Tools & Equipment $1,031.00 ALL STAR LABOR & STAFFING Temp Help-Labor, Temp Help-Admin $45,868.45 ALL THE KINGS FLAGS Bldg & Grounds Supplies $569.08 AMAZON CAPITAL SERVICES INC Computers & Peripherals, Equipment- Office, Office Supplies $7,142.00 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $19,664.08 AMERICAN LIVESTOCK MAGAZINE LLC Advertising - Promo & Announce $10,700.00 AMERICAN TOWER CORPORATION Radio Site Rental $2,266.00 ANDERSON BROTHERS INC Equip Rep & Maint Supplies $2,412.04 ANDREW PAUL BROSH Professional $5,550.00 ANNE MUIR Contracted Services $1,789.00 ARAMARK CORPORATION-CORRECTIONAL Miscellaneous Supplies, Prisoner Board $32,992.08 ARAMARK UNIFORM & CAREER APPAREL GROUP Rental Equipment, Non-Office, Dry Cleaning-Uniforms, Custodial- Janitorial $3,767.01 ARIEL SOUTH Program Expense $4,544.00 A-TECH Management Consulting $2,650.00 AVION WATER COMPANY INC Water and Sewer $4,484.53 B BAR D RODEO INC Rodeo $40,300.00 B&R ENTERPRISES INC Entertainment - Major $100,000.00 BAIN PRO RODEO SOUND Rodeo $3,500.00 BAIRD MEMORIAL CHAPEL INC Mortuary Services $15,260.00 BALDWIN CUSTOM WELDING & DESIGNS Building and Grounds R & M $668.00 BARNES QUALITY PEST CONTROL Building and Grounds R & M, Maintenance Agreements $2,780.00 BARTON & ASSOCIATES INC Contract Staff $15,500.10 Vendor Payments Totaling $500 or More July 2018 Vendor Name Account Description Total Paid BAXTER AUTO PARTS New-Car Preparation Supplies, Automotive Supplies, Equip Rep & Maint Supplies $4,474.58 BEARCAT TRANSPORTATION Aggregate & Asphalt $6,242.73 BEATTY GROUP INC Conferences & Seminars $1,100.00 BECKLEY & BUNNELL Entertainment - Major $40,000.00 BELL HARDWARE OF BEND Bldg & Grounds Supplies $948.00 BEND GARBAGE COMPANY Garbage-Recycling-Shredding $7,130.12 BEND HEATING & SHEET METAL Bldg & Grounds Supplies, Building and Grounds R&M $627.49 BEND LANDCRAFT Bldg & Grounds Supplies $559.44 BEND LOCK & SAFE Bldg & Grounds Supplies, Building and Grounds R&M, Automotive Supplies $2,657.35 BEND METRO PARK & RECREATION DISTRICT SDC-Bend Parks & Rec Dist $21,722.18 BEND STORAGE & TRANSFER INC Program Expense $605.76 BEND THERAPIST Contracted Services $6,143.99 BEND TRUCK TOYZ INC Equip (Non-Office) R & M, Automotive Supplies $1,489.80 BENDTEL Communication-Phone/Pager $4,989.32 BESTCARE TREATMENT SERVICES Contracted Services $3,500.00 BETHLEHEM INN Client Stabilization $1,800.00 BLRB ARCHITECTS PS Building $1,200.00 BLUE MOUNTAIN POLYGRAPH LLC Polygraph Testing, Program Expense- Flex Plan $1,240.00 BLUE WATER PLUMBING & WATER TREATMENT LLC Building and Grounds R & M $12,690.00 BOB BARKER COMPANY INC Custodial-Janitorial Supp $1,778.00 BOOST OREGON Program supplies $790.00 BRATTAIN INTERNATIONAL TRUCKS Equip Rep & Maint Supplies, Vehicle R&M $7,426.45 BRATTON APPRAISAL GROUP Appraisals $2,200.00 BRENN-PARK Mailing Service, Postage $11,265.53 BROADWAY JANITORIAL Custodial-Janitorial $7,150.00 BROWN & BROWN IG Insurance Premiums, IW Insurance Premiums $297,910.00 BRYANT, LOVLIEN & JARVIS, PC Program Expense $5,374.42 CALIFORNIA NARCOTIC OFFICERS ASSOCIATION Education & Training $1,365.00 CARLSON SIGN Advertising - Promo & Announce $16,200.00 CARROLL CONSULTING LLC Investigations $630.00 CARSON OIL COMPANY Gas-Diesel-Oil, Bldg & Grounds Supplies, Building and Grounds R&M $34,617.54 CASCADE HEATING & SPECIALTIES Building and Grounds R & M $3,511.00 CASCADE ICE Road Maintenance Supplies $840.00 CASCADE NATURAL GAS Natural Gas $6,602.01 CASCADE OFFICE SUPPLY Office Supplies, Furn & Fixt Office, Miscellaneous Supplies $11,242.83 CASCADE PUBLICATIONS JOURNALS Advertising - Promo & Announce $900.00 Vendor Payments Totaling $500 or More July 2018 Vendor Name Account Description Total Paid CASCADE SECURITY & INVESTIGATIONS Security Services $1,739.76 CASCADE SOFTWARE SYSTEMS Software Maint Agreements $9,991.50 CASCADE TRUCK BODY & TRAILER SALES Equip Rep & Maint Supplies $3,192.00 CASCADE VIEW ESTATES TRACT II Cascade View Estates $7,005.04 CASEY J MEUDT Equip Rep & Maint Supplies, Tools & Equipment $2,583.88 CATTLYST PC Rodeo $1,000.00 CDW LLC Software Licenses, Office Supplies, Computers & Peripherals $3,675.31 CEDARWEST ICG Program Expense $7,078.00 CELLEBRITE USA CORP Software Maint Agreements $6,395.00 CENTER FOR CLINICAL INFORMATICS Contracted Services $1,380.00 CENTRAL BLUEPRINT CO INC Maintenance Agreements $730.61 CENTRAL ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $6,628.27 CENTRAL OREGON COLLECTIVE Miscellaneous Rentals $812.50 CENTRAL OREGON COMMUNITY COLLEGE Education Providers $15,000.00 CENTRAL OREGON COUNCIL ON AGING Contracted Services $2,071.25 CENTRAL OREGON DISABILITIES SUPPORT NETWORK INC Building Rental $900.00 CENTRAL OREGON HEALTH COUNCIL Contracted Services $10,203.91 CENTRAL OREGON INTERGOVERNMENTAL Memberships & Dues, Transportation, Grants&Contributions- Misc $23,768.00 CENTRAL OREGON PAPER COMPANY Custodial-Janitorial Supp, Office Supplies, Shop Supplies $15,534.53 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy $1,035.00 CENTRAL OREGON REGIONAL HOUSING AUTHORITY Program Expense $5,534.00 CENTRAL OREGON SOUND AND SECURITY Building and Grounds R & M, Contracted Services, Equip Rep & Maint Supplies $4,225.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $108,430.67 CENTURYLINK Communication-Phone/Pager $4,655.82 CEOJJC Fees & Permits $700.00 CHAD T BUSHNELL Entertainment - Grounds $600.00 CHARM-TEX INC Program supplies $1,161.00 CHAVES CONSULTING INC Software Maint Agreements $7,879.00 CHRIS BIRO Entertainment - Grounds $7,000.00 CHRISTOPHER R GIBSON Contracted Services $15,814.58 CIS Insurance Premiums $59,527.50 CIT INTERNATIONAL CONFERENCE Education & Training $1,000.00 CITIBANK NA Bldg & Grounds Supplies, Tools & Equipment, Program Supplies $1,657.79 CITY OF BEND Water and Sewer, Fees & Permits, Signage $18,639.75 CITY OF LA PINE SDC-La Pine Spec Sewer Dist, Advanced Planning Fees, City of La Pine $13,327.99 Vendor Payments Totaling $500 or More July 2018 Vendor Name Account Description Total Paid CITY OF REDMOND OREGON Intergov-City of Redmond, TRT-City of Redmond 9%, Building Rental $27,986.85 CITY OF SISTERS Advanced Planning Fees, Intergov- City of Sisters $4,111.10 COASTAL COMMUNICATIONS CORPORATION Advertising - Promo & Announce $11,768.25 COBALT PROPERTY MANANAGEMENT LLC Program Expense $1,340.00 COLOSSUS INC Software Maint Agreements $14,814.31 COMMAND SOURCING INC Operating Equipment $135,000.00 COMMUTE OPTIONS FOR CENTRAL OREGON Local Grants $11,600.00 COMPASS COMMERCIAL INC Building Rental $7,315.80 COMPUNET INC Prof-Tech Services - Other $5,625.00 CONSOLIDATED TOWING Towing $1,842.00 COOK SECURITY GROUP Building and Grounds R & M, Machinery, Parking Lot $32,014.63 CORIANT LLC Priting&Binding-General $2,348.00 CORNELIUS PEEPLES Medical, Memberships & Dues $2,065.00 CORRECTEK INC Software Maint Agreements $1,560.00 CORRELL INDUSTRIES LLC Building and Grounds R & M $1,701.88 COSTCO WHOLESALE CORPORATION Miscellaneous Supplies $725.32 COVEY COMMUNICATIONS CORP Advertising - Promo & Announce $2,737.00 CROOK COUNTY Contracted Services $5,000.00 CY ERICKSON Entertainment - Grounds $600.00 D & S HYDRAULICS INC Equip (Non-Office) R & M, Equip Rep & Maint Supplies $872.66 D&B INTERIORS LLC Building and Grounds R & M $8,707.00 D4H TECHNOLOGIES LTD Software Maint Agreements $660.00 DANIEL ANDERSON Contracted Services $800.00 DANNY LEE MURASKO Grants&Contributions-Misc $626.00 DAVE OKADA Education & Training $1,000.00 DAVID LICHTENSTEIN Entertainment - Grounds $3,600.00 DAVIDSON BENEFITS PLANNING LLC Contracted Services $5,417.00 DAY WIRELESS SYSTEMS Radio Site Rental $1,450.00 DD RANCH LLC Entertainment - Grounds $5,500.00 DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases, Computers & Peripherals, Maintenance Agreements $10,751.38 DECISION INSIGHT INFORMATION GROUP Media-Subscrip Books Video $735.00 DELITA CORDES Program Expense $697.00 DELL MARKETING Computers & Peripherals, Software Licenses $15,099.76 DELOS ERICKSON Entertainment - Grounds $1,000.00 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence $4,600.00 DEPARTMENT OF JUSTICE Misc Deductions Payable $9,651.00 DERYL FERGUSON Building Rental $3,699.46 DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Co 911 $1,700.00 DESCHUTES CHILDRENS FOUNDATION Building Rental, Office Supplies $1,969.60 Vendor Payments Totaling $500 or More July 2018 Vendor Name Account Description Total Paid DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriff's $8,998.08 DESCHUTES COUNTY Change Fund, Petty Cash, Dept Employee Recognitions $240,079.12 DESCHUTES COUNTY 4-H LEADERS' ASSOC Premiums - County Fair $17,000.00 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $665.00 DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT 2 Forester Grants, Grants-Federal Title III $4,743.00 DESCHUTES RECYCLING LLC Garbage-Recycling-Shredding, Recycling Marketing Services $6,746.74 DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Recycling Transfer Haul, Contracted Services $102,774.44 DEX MEDIA INC Advertising - Public Notices $840.00 DIAMOND DRUGS INC Prescriptions and Medicines $4,322.09 DONALD D BANICH Entertainment - Grounds $600.00 DONALD LLOYD HOXIE Entertainment - Grounds $1,350.00 DONALD ROSS ROGERS Employee Reimbursement $637.59 EARPHONE CONNECTION Radio R&M Supplies $4,991.53 EARTHSHINE Expert Witness Testimony $770.00 ECOLAB INC Custodial-Janitorial Supp, Program Supplies $4,293.76 EDWARD S WALLS Contracted Services $9,853.32 ELITE ELECTRIC LLC Building and Grounds R & M $5,132.84 EMILY M COLLINS Education & Training $2,000.00 EMPLOYEE BENEFIT MANAGEMENT SERVICES INC Administration Fee $3,300.00 ENVIROTECH SERVICES INC Aggregate & Asphalt $7,958.05 EOFF ELECTRIC SUPPLY COMPANY Bldg & Grounds Supplies $1,838.18 EPIC PROPERTY MANAGEMENT Program Expense $2,173.00 EUGENE SKIN DIVERS SUPPLY Program supplies $624.00 EXPRESS SERVICES INC Temp Help-Admin, Temp Help-Labor $53,752.23 FAMILY CHOICE URGENT CARE Medical Laboratory $1,488.00 FAMILY RESOURCE CENTER OF CENTRAL OREGON Contracted Services $6,961.00 FASTENAL COMPANY Safety supplies, Road Maintenance Supplies, Shop Supplies $14,842.41 FATBEAM Data Lines (Fiber T-1) $829.50 FCO INC Forester Grants $6,825.00 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,380.00 FERGUSON ENTERPRISES INC Bldg & Grounds Supplies $2,320.60 FINAL TOUCH CLEANING BY GRACIE INC Contracted Services $3,226.50 FIREPRO Building and Grounds R & M, Equip Rep & Maint Supplies $2,767.00 FIRST INTERSTATE BANK ACI LIABILITY $26,083.18 FIRSTLINE BUSINESS SYSTEMS INC Maintenance Agreements $8,922.00 Vendor Payments Totaling $500 or More July 2018 Vendor Name Account Description Total Paid FOOD SERVICES OF AMERICA F & E Food & Beverage (resale), F&E F&B Paper Products $556.49 FRANK RENDON Entertainment - Grounds $9,500.00 FRED MEYER STORES INC OHP Individual Flex Funds, Program Expense $2,144.45 G&B COX Dry Cleaning-Uniforms $1,008.00 GABAYAN LLC Management Consulting $810.00 GANESHA INC Client Stabilization, Program Expense $561.10 GAP SUPPLY CORP Equip Rep & Maint Supplies, Bldg & Grounds Supplies $911.62 GARY ALLAN TOURS INC Entertainment - Major $65,000.00 GARY L CURRY Custodial-Janitorial $11,126.54 GAYLE F BURROW Professional $1,200.00 GCC BEND Radio Site Rental $4,495.87 GEE AUTOMOTIVE PORTLAND I LLC Automotive Supplies $569.00 GFR LTD Entertainment - Major $33,000.00 GOODYEAR AUTO CARE Automotive Supplies $25,893.70 GOVERNMENT COMPUTER SALES INC Computer Software $4,524.90 GOVERNMENT FINANCE OFFICERS ASSN Memberships & Dues $840.00 GRANT CENTRAL LLC Contracted Services $6,093.75 GS MEDIA & EVENTS Advertising - Promo & Announce $17,889.60 GVM INC Machinery $21,695.00 HANNAH JANE KILE Entertainment - Grounds $1,200.00 HARRIGAN PRICE FRONK & CO LLP Auditing-Accounting Services $4,500.00 HART WAGNER LLP IG Defense $15,633.28 HD COURIER Postage $515.90 HD SMITH HOLDING COMPANY LLC Prescriptions and Medicines $1,690.32 HDR ENGINEERING INC Transportation System $870.58 HEALTH BENEFIT CHECKS Settlements-Benefits, Unclaimed Property-Oregon $14,974.78 HEART OF OREGON CORPS Site Maintenance $6,288.54 HELTZEL WILLIAMS PC IG Defense $4,235.00 HICKMAN WILLIAMS & ASSOCIATES Building, Planning $6,138.65 HIGH COUNTRY ENTERPRISES LLC Garbage-Recycling-Shredding, Recycling Marketing Services $3,439.15 HIGH DESERT AGGREGATE & PAVING INC Aggregate & Asphalt $698,468.66 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Shop Suuplies $3,018.76 HIGH DESERT CLEANING INC Custodial-Janitorial $11,950.00 HIGH DESERT EDUCATION SERVICE DISTRICT Contracted Services, Management Consulting $16,355.00 HINDA INCENTIVES Program Expense $777.00 HMI-OREGON DEALERSHIP INC Furn & Fixt Office $56,147.86 HOUSE OF HOPE MINISTRIES Client Stabilization $1,000.00 HUMANE SOCIETY OF CENTRAL OREGON Animal Shelter-Care, Prof-Tech Services-Other $3,006.00 HYSTYLE CONTRACTING LLC Building and Grounds R & M $7,800.00 IBUKI CONSULTATION AND TRAINING Contracted Services $1,754.62 Vendor Payments Totaling $500 or More July 2018 Vendor Name Account Description Total Paid IDENTIFIX INC Software Maint Agreements $1,428.00 ILLUMINATE LLC Rental Equipment, Non-Office $1,540.00 IMAGE TREND INC DC Agency Billing, Software Licenses $8,500.00 IMPACT GRAPHIX & SIGNS INC Advertising - Promo & Announce, Printing & Binding-General $1,809.00 INFLOW COMMUNICATIONS INC Software Licenses, Technology Improvements $16,799.89 INFOSTRUCTURE Communication-Phone/Pager $3,541.33 INTEGRATED CLINICAL & CORRECTIONAL SERVICES Domestic Violence-SO Treatment $6,685.00 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp-Roth ICMA $49,323.72 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,701.30 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $19,312.50 J. R. MILLER & ASSOCIATES INC Planning $26,717.41 JACK M VON HURST Building and Grounds R & M $2,234.00 JACK'S CUSTOM WORKS Building Rental $5,130.00 JACOBSON GRENFELL Equip (Non-Office) R & M, New Car Prep-Labor $3,295.00 JAI JALARAM INVESTMENTS Travel-Accommodations $1,049.25 JAMISON STREET SELF STORAGE ASSOCIATES LLC Document-Equipment Storage $1,244.00 JANICE E GARCEAU Employee Reimbursement $807.00 JCIP-SIMPSON LLC Building Rental $11,667.00 JEANETTE C SCHNEIDER Program Expense $985.00 JEREMY ROGGENKAMP Veterinary Services $1,045.00 JOE STODDARD Entertainment - Grounds $3,400.00 JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $900.85 JOSEPH BARRETT Contracted Services $5,202.71 JOSEPH BLASCHKA Contracted Services $28,033.19 JOSEPH WAYNE HACKETT Rodeo $5,000.00 JUDITH K BUERMANN Control - Food Booth-Cash $4,800.00 JULIA DYCKMAN ANDRUS MEMORIAL INC Contracted Services $52,747.89 JUNIPER ENTERPRISES Building and Grounds R & M $1,280.00 JUNIPER PAPER AND SUPPLY Custodial-Janitorial Supp $8,661.20 JUSTICE COURT REFUNDS Refunds & Adjustments $545.00 JUVENILE RESTITUTIONS Grants - Fresh Start Restitutions, Restitution $990.98 KELLCON INC Parking Lot $33,419.44 KEVIN RAY POTTER Software Licenses, Software Maint Agreements $1,040.00 KITTELSON & ASSOCIATES INC Engineering $2,116.67 KRISTINE L FALCO Pre-Employment Exams, Therapist $1,400.00 KUSTOM SIGNALS INC Tools & Equipment $7,072.00 LA PINE DISPOSAL & RECYCLING INC Garbage-Recycling-Shredding, Recycling Marketing Services $2,238.90 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $1,167.09 LARISA GIACOMINI Prof-Tech Services - Other $509.30 Vendor Payments Totaling $500 or More July 2018 Vendor Name Account Description Total Paid LARKSPUR HOUSING LLC Program Expense $504.00 LARRY N HENDERSON Entertainment - Grounds $800.00 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $1,047.87 LAY IT OUT INC Advertising - Promo & Announce, Advertising-Public Notices $4,410.00 LEADSONLINE Media-Subscrip Books Video $2,988.00 LEE RANDALL Employee Reimbursement $2,031.07 LES SCHWAB TIRE CENTERS OF PORTLAND Automotive Supplies, Vehicle R&M $6,568.41 LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable, Vol Insurance Supp Life, Life Insurance Payable $36,158.70 LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $1,336.55 LINDA JEANNE TROYER Entertainment - Grounds $600.00 LINEAR SYSTEMS INC Software Maint Agreements $5,000.00 LISA MARIE GILLIS Travel-Accommodations $4,171.87 LORETTA GERTSCH Employee Reimbursement $527.48 LORI E FURLONG Employee Reimbursement $569.30 LOWE'S COMPANIES INC Bldg & Grounds Supplies, Miscellaneous supplies, Tools & Equipment $3,158.01 M KATE COPPEDGE Employee Reimbursement $2,500.00 MACDONALD-MILLER FACILITY SOLUTIONS Maintenance Agreements $2,229.75 MAGGIE JACKSON Rodeo $1,500.00 MARCON INTERNATIONAL INC Maintenance Agreements $899.00 MARIA VICTORIA GREEN Entertainment - Grounds $3,400.00 MARIANNE STRAUMFJORD Contracted Services $18,360.00 MARK BUNNELL Entertainment - Grounds $5,500.00 MARK FERGUSON Animal Control $8,232.00 MARVA EBERHARD Professional $900.00 MAS MODERN MARKETING INC Educational Supplies $2,960.19 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp-Roth MassMutual $26,592.40 MATRIX ABSENCE MANAGEMENT INC IW Loss Prevention $13,948.75 MAXSIGNS LLC Advertising - Promo & Announce $1,200.00 MC SMITH SIGNS Signage $900.00 MCKINLEY GROUP LLC Furn & Fixt Non-Office $3,425.00 MEDCOR INC Contract Staff, Administration fee, Contracted Services $116,210.17 MEDICAL PRIORITY CONSULTANTS INC Software Licenses, Software Maint Agreements $19,800.00 MICHAEL E KROH Right of Way $1,490.00 MICHAEL FRANZ Contracted Services $4,000.00 MICHAEL LEE JOHNSTON IV Professional Svcs, IW Professional Services $3,066.00 MID COLUMBIA PRODUCERS INC Gas-Diesel-Oil, Automotive Supplies, Equip Rep & Maint Supplies $18,870.44 MID OREGON PERSONNEL SERVICES INC Security Services $636.52 Vendor Payments Totaling $500 or More July 2018 Vendor Name Account Description Total Paid MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $4,466.36 MIDSTATE POWER PRODUCTS Operating Equipment $17,651.44 MIDWEST MOTOR SUPPLY CO INC Automotive Supplies $1,507.91 MILLER PAINT Bldg & Grounds Supplies, Tools & Equipment $1,413.20 MISSION LINEN SUPPLY Custodial-Janitorial, Dry Cleaning- Uniforms $2,348.64 MISSION MANAGEMENT INFORMATION SYSTEMS INC Software Maint Agreements $660.00 MOORE MEDICAL Medical Supplies, Safety Supplies $2,207.21 MOUNTAIN MEDICAL GROUP LLC Pre-Employment Exams, Testing Services $3,157.15 MOUNTAIN STAR FAMILY RELIEF NURSERY Contracted Services $20,611.00 MOUNTAIN VIEW PROPERTY MANAGEMENT Program Expense $569.00 MULTIPLE ACCOUNTABLE PLAN REIMBURSEMENTS Grants&Contributions-Misc, OHP Individual Flex Funds, Miscellaneous Supplies $5,950.06 MULTIPLE REFUND ONE TIME PAYS 25 NW Gordon Rd LLC, HO CU 172 Crowson Lesley, Refunds-CDD $56,847.66 MULTIVIEW INC Advertising - Promo & Announce $5,600.00 MVMC ENTERPRISE Equip (Non-Office) R & M, IV Repair & Replacement $2,900.90 NATIONAL MENTOR SERVICES INC Contracted Services $1,664.00 NATIONAL TACTICAL OFFICERS ASSOCIATION Education & Training $675.00 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $93,934.17 NAVITAS CREDIT CORP Professional Licenses/Fees $2,529.10 NETSOURCE GLOBAL INC IP Rep & Replacement $6,585.36 NEVADA B STEELE Client Stabilization $2,100.00 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $2,949.23 NICHOLAS LOPEZ Equip (Non-Office) R & M, Vehicle R&M $635.00 NISWONGER-REYNOLDS LLC Mortuary Services $670.00 NORTH OF SOUTH LANDSCAPES INC Building and Grounds R & M $948.93 NORTHSIDE FORD TRUCK SALES INC Automobiles & SUVs $98,141.90 NORTHWEST LAUNDRY SERVICES INC Custodial-Janitorial $1,491.83 NORTHWEST NAVIGATOR Transportation $15,043.69 NW INDUSTRIAL STAFFING CORPORATION Temp Help-Labor $9,537.27 OCHIN INC Software Maint Agreements, Mailing Service, Software License $66,068.17 OFFICE DEPOT Office Supplies, Postage $1,006.50 ORANGE COUNTY MEDICAL SALES LLC Operating Equipment $31,920.00 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $5,281.33 OREGON COALITION OF LOCAL HEALTH OFFICIALS Memberships & Dues $8,573.32 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Fees & Permits, Surcharges-Septic $101,907.30 Vendor Payments Totaling $500 or More July 2018 Vendor Name Account Description Total Paid OREGON DEPARTMENT OF FORESTRY OR Forest Land, OR Forest Land Protection $9,365.76 OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, IW Misc Ins Exp, TRT-State of OR-1%$33,839.63 OREGON DEPARTMENT OF TRANSPORTATION Transportation System, Maintenance Agreements, Equip Rep & Maint Supplies $514,129.00 OREGON HEALTH AUTHORITY Grants - Local Match, Professional Licenses/Fees $75,448.00 OREGON HOMICIDE INVESTIGATORS ASSOC (OHIA)Education & Training $750.00 OREGON JUVENILE DEPARTMENT DIRECTORS ASSOCIATION Memberships & Dues, Education & Training $3,890.00 OREGON NARCOTICS ENFORCEMENT ASSOCIATION Education & Training $4,000.00 OREGON SCHOOL RESOURCE OFFICERS ASSOCIATION Education & Training $538.00 OREGON STATE SHERIFF ASSOCIATION Software Maint Agreements, Foreclosure Fee OSSA $5,292.00 OREGON STATE UNIVERSITY Contract Staff, Copier-Printer Rental- Leases, Data Lines (Fiber-T1) $114,651.66 OREGON WHOLESALE HARDWARE INC Shop Supplies $573.34 OTIS ELEVATOR COMPANY Maintenance Agreements $5,507.65 OUR PERSONAL TOUCH MONOGRAMMING INC Uniforms $1,835.04 OWEN EQUIPMENT COMPANY Equip Rep & Maint Supplies $3,937.50 OXARC INC Shop Supplies, Tools & Equipment $3,244.09 OXFORD HOUSE BEAR CREEK Client Stabilization $555.00 OXFORD HOUSE M JONAS Client Stabilization $800.00 PACIFIC OFFICE AUTOMATION Maintenance Agreements, Copier- Printer Rental-Leases, Equipment- Office $12,242.43 PACIFIC POWER Electricity, Traffic Signal Power & Comm $72,666.89 PACIFICSOURCE ADMINISTRATORS INC Dependent Care Expenses, Vol Insurance Unreimb Health $43,709.59 PACIFICSOURCE HEALTH PLANS TPA-Medical, TPA-Dental, TPA- Prescription $1,383,775.71 PACLINE CONVEYORS INC Building and Grounds R & M $13,918.00 PANDORA MEDIA INC Advertising - Promo & Announce $1,333.33 PBS ENGINEERING AND ENVIRONMENTAL INC Engineering, Environmental $9,123.48 PETERSON MACHINERY CO Equip (Non-Office) R & M, Equip Rep & Maint Supplies $8,035.34 PETTY CASH Miscellaneous Supplies, F&E Food & Beverage (resale) $532.70 PFEIFER AND ASSOCIATES Contracted Services, Counseling- A&D Treatment, Alcohol Detox Program Treatment $50,685.69 PHILIP PIERCE Entertainment - Major $7,400.00 PHILLIPS 66 COMPANY Automotive Supplies $2,940.77 PINNACLE ARCHITECTURE Architect-Design $4,322.14 Vendor Payments Totaling $500 or More July 2018 Vendor Name Account Description Total Paid POTTERS INDUSTRIES Road Striping Materials $14,227.20 POWERDMS Software Maint Agreements $900.00 PRECISE MRM LLC Data Lines (Fiber T-1) $635.65 PREMIERE INTEGRATED TECHNOLOGIES Advertising - Promo & Announce $5,896.00 PREMISE HEALTH SYSTEMS INC Contract Staff, Pharmacy Oper Cost Reimb, Pharmacy Gen & Admin Fee $63,463.30 PRINTING PROFESSIONALS INC Printing&Binding-General, Office Supplies $3,383.90 PRIORITY HEALTHCARE DISTRIBUTION Prescriptions and Medicines $5,865.30 PROPERTY TAX REFUNDS Post Monumentation $1,200.00 PROTOCALL SERVICES INC Contracted Services $12,189.42 PT3 INC Lobbying $3,000.00 QUIKRETE HOLDINGS INC Bldg & Grounds Supplies $1,485.00 QUILL CORPORATION Office Supplies $560.67 REDHAWK NETWORK SECURITY Contracted Services $3,475.00 REDMOND CHAMBER OF COMMERCE Advertising - Promo & Announce $529.23 REDWOOD TOXICOLOGY LABORATORY INC Lab-Testing Supplies, Medical Laboratory $5,044.41 REFLECTIONS ENTERPRISES Dry Cleaning-Uniforms $2,009.55 RELX INC Media-Subscrip Books Video, Program Supplies $3,883.00 RENEE E STARR IG Defense $1,600.74 REUBEN WOMACK Forester Grants $6,400.00 RIVERSIDE COMMUNITY CARE INC Educational Supplies $1,290.00 ROBBERSON FORD SALES Vehicle R & M, Automotive Supplies, Equip Rep & Maint Supplies $7,613.74 ROMEO ENTERTAINMENT GROUP INC Entertainment - Major $26,510.00 RON KIDDER Grounds-Upkeep&Landscaping $2,479.98 RON SHELTON Tools & Equipment $2,576.83 RON TONKIN DODGE INC Automobiles & SUVs $49,136.46 ROTARY INTERNATIONAL REDMOND ROTARY CLUB Control - Gate Receipts $16,000.00 SABER HOLDING INC Equip Rep & Maint Supplies $1,259.00 SAN LUIS AVIATION INC Software Maint Agreements $754.32 SAR ENTERPRISES INC Rental Equipment, Non-Office, Radio Repair & Maintenance, Equip (Non- Office) R & M $6,472.26 SARI OURADA Contracted Services $1,400.00 SAVING GRACE Contracted Services $52,987.78 SCALES NW LLC Equip (Non-Office) R & M $656.25 SCOTT ALLEN Rodeo $4,500.00 SEVERSON FIRE PROTECTION Building and Grounds R & M $1,750.00 SF CC INTERMEDIATE HOLDINGS INC F & E Food & Beverage (resale), Meeting Supplies (Food etc), Miscellaneous Supplies $987.58 SHAW CONTRACT FLOORING SERVICES INC Bldg & Grounds Supplies $9,459.08 SHEPARD INVESTMENT GROUP LLC Program Expense $1,509.00 Vendor Payments Totaling $500 or More July 2018 Vendor Name Account Description Total Paid SHERRI PINNER Employee Reimbursement $1,573.12 SID TOOL CO INC Tools & Equipment $578.63 SIERRA CONSULTING LLC Contracted Services $7,748.00 SISTERS CAMP SHERMAN RURAL FIRE PROTECTION Sisters-Camp Sherman RFP $787.95 SISTERS PARK & RECREATION DISTRICT SOAR $1,318.28 SKIP-LINE INC Software Licenses $900.00 SKY FULTON AND ASSOCIATES Technology Improvements $4,855.21 SMOLICH MOTORS INC Automobiles & SUVs, Automotive Supplies, New Car Prep-Labor $66,682.85 SOLID WASTE ASSOCIATION OF NORTH AMERICA Memberships & Dues $816.00 SO-PAK-CO INC Miscellaneous Supplies $3,233.74 SPACE AGE FUEL INC Gas-Diesel-Oil $26,433.00 SPECIAL DISTRICTS ASSOCIATION OF OREGON Workers' Comp Ins (DC 9-1-1) $18,001.76 SPECIAL ROAD DISTRICT 1 Special Road Dist #1 $1,156.78 SPECIAL SERVICES GROUP LLC Software Maint Agreements $1,200.00 SPRINGTIME LANDSCAPE & IRRIGATION Building and Grounds R & M $651.30 STARR ELECTRIC Building and Grounds R & M $2,850.00 STATE OF OREGON IW Insurance Premiums, Surcharges- Building, Surcharges-Electrical $71,326.84 STATE OF OREGON DEPARTMENT OF ADMINISTRATIVE Memberships & Dues $1,500.00 STATE OF OREGON EMPLOYMENT DEPARTMENT Unemployment Losses $13,821.93 STATE OF OREGON JUDICIAL DEPARTMENT Fees-Other, Contracted Services, Fees-Court Restitution $117,681.64 STATE OF OREGON SECRETARY OF STATE Printing & Binding - Voters' Pamphlets, Program Supplies $2,421.08 STEPHANIE HICKS Planning $4,182.50 STEPHANIE K KOUTSOPOULOS Employee Reimbursement $3,726.98 STEPHEN W MASON Entertainment - Grounds $1,600.00 STERICYCLE ENVIRONMENTAL SOLUTIONS INC Special Waste Handling $34,755.96 STOMMEL INC New-Car Preparation Supplies, Automotive Supplies, New Car Pre- Labor $188,578.20 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $569.00 STRINGHAM INC Building and Grounds R & M $7,011.00 SUMMIT STRUCTURES OF OREGON LLC Rodeo $5,800.00 SUN BADGE COMPANY Uniforms, Dept Employee Recognition $1,907.85 SUNRIVER SERVICE DISTRICT Grants&Contributions-Misc, Radios, Intergov-Miscellaneous $214,361.60 SUNTRACK SOUND LLC Entertainment - Major $26,775.00 SVM, LP Grants - Medical Projects $1,102.43 SWALLEY IRRIGATION DISTRICT Equip Repair & Maintenance, fees & Permits $3,684.13 SWANI SHREEJI LLC Travel-Accommodations $877.17 Vendor Payments Totaling $500 or More July 2018 Vendor Name Account Description Total Paid SYNCHRONY BANK Computers & Peripherals, Office Supplies, Tools & Equipment $15,453.93 SYN-TECH SYSTEMS Software Maint Agreements $3,525.00 T&M TRAVEL Travel-Accommodations, Travel- Airfare $4,095.35 T2 INC Mulch Grinding $57,985.98 TAMARA BANEY Employee Reimbursement $2,393.09 TANA J WEST Employee Reimbursement $1,624.43 TDS BROADBAND SERVICE Data Lines (Fiber T-1), Advertising- Promo & Announce, Program Supplies $6,398.13 TECHNICAL IMAGING SYSTEMS INC Microfilming-Imaging $647.03 TECHNOLOGY UNLIMITED INC Software Maint Agreements $2,708.95 TEEL INC Software Maint Agreements $2,399.00 TELECARE MENTAL HEALTH SERVICES OF OREGON INC Contracted Services $167,086.41 THE BANCORP BANK Vehicle Leases $2,743.00 THE BATTERY SOURCE INC Equip Rep & Maint Supplies, IW Loss Prevention, Bldg & Grounds Supplies $698.23 THE BLUFFS WISHROCK LLC Program Expense $593.00 THE ENVIRONMENTAL CENTER Recycling Education $8,690.50 THE MARY ORTON COMPANY Forester Grants $1,375.00 THE PITNEY BOWES BANK INC Postage $5,000.00 THE SHERWIN WILLIAMS COMPANY Road Striping Materials $83,634.63 THE SWEETWATER COMPANY INC Miscellaneous Supplies $567.56 THOMAS M BURKE Rodeo $2,080.00 TIM MOORE CONSULTING LLC Professional $2,636.01 TIMEL ENTERPRISES LLC Rodeo $4,100.00 TIRE DISPOSAL & RECYCLING LLC Special Waste Handling $3,778.50 TODD STRAUGHAN Employee Reimbursement $1,577.94 TOTAL FILTRATION SERVICES INC Bldg & Grounds Supplies $2,575.01 TREASURE VALLEY COFFEE OF CENT OR Office Supplies, Miscellaneous Supplies $2,047.20 TRI COUNTY PAVING Building and Grounds R & M $23,421.80 TYLER TECHNOLOGIES INC Computer Software, Software Maint Agreements, Technology Improvements $110,558.79 UNITED INDUSTRIAL EQUIPMENT Building and Grounds R & M $840.38 UNITED STATES TREASURY State Assessments $5,110.00 UNIVERSITY OF OREGON Contracted Services $12,500.00 UNIVERSITY OF WASHINGTON Education & Training $3,500.00 USDA, APHIS, WS Environmental $17,261.56 VALLEYVIEW HOMEOWNERS ASSOCIATION Fees & Permits $600.00 VERIZON WIRELESS Communication-Phone/Pager, Data Lines (Fiber T-1), Computers & Peripherals $17,376.87 VYANET OPERATING GROUP Building and Grounds R & M, Maintenance Agreements, Equip (Non-Office) R&M $2,880.62 Vendor Payments Totaling $500 or More July 2018 Vendor Name Account Description Total Paid WALKER STRUCTURAL ENGINEERING LLC Building $4,600.00 WATCHDOG SECURITY Building and Grounds R & M $665.00 WELDON WILLIAMS & LICK INC Control - Gate Receipts $893.29 WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases, Maintenance Agreements $7,355.74 WESTERN COMMUNICATIONS INC Advertising - Promo & Announce, Advertising-Public Notices, Media- Subscrip Books Video $25,110.91 WESTERN RADIO SERVICES CO Radio Site Rental $2,369.00 WHITE'S HORSESHOEING Veterinary Services $1,800.00 WILCO Animal Control, Bldg & Grounds Supplies, Tools & Equipment $804.74 WILLIAM A VAN VACTOR JR Planning $1,141.00 WILSON CURB Building and Grounds R & M $9,475.00 WORKERS COMP CHECKS IW Settlement & Benefits $39,794.87 WRIGHT LINE LLC Furn & Fixt Office $1,706.40 WW GRAINGER INC Bldg & Grounds Supplies, Tools & Equipment, Custodial-Janitorial Supp $4,330.30 XIGG LLC Contracted Services $15,830.10 XPRESS PRINTING Forester Grants, Printing&Binding- General $4,009.82 YELLOWFISH SOFTWARE Software Licenses $3,599.82 YOUTH VILLAGES INC Youth Services Contracts $7,000.00