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HomeMy WebLinkAbout01-2019 - Vendor PaymentsVendor Payments Totaling $500 or More January 2019 1 Vendor Name Account Description Total Paid 911 SUPPLY INC Uniforms, Safety Supplies $4,167.53 ABBY'S INC Meeting Supp (Food etc.), Search & Rescue Provisions $629.04 ABE JONES SEPTIC SERVICE INC Building and Grounds R & M $1,218.00 ACCOUNTABLE PLAN REIMBURSEMENTS Grants&Contributions-Misc, Volunteer Training, Equip Rep & Maint Supplies $10,625.97 ACTION-PRIDE CABINETS INC Building and Grounds R & M $7,150.00 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $863.00 ALERT SAFETY SUPPLY INC Safety supplies, Miscellaneous Supplies, Uniforms $1,348.25 ALESSANDRA PAVANI Interpreter $575.00 ALEX HODGE CONSTRUCTION INC Transportation System $2,970.00 ALFALFA FIRE DISTRICT Alfalfa Fire District $1,269.19 ALISON J GREEN WildlandFireCohesiveStrategy $6,450.00 ALL ASPECTS FENCING LLC Fencing $23,380.00 ALL STAR LABOR & STAFFING Temp Help-Labor, Temp Help-Admin $30,243.65 ALLEN E GIBSON Domestic Violence-SO Treatment $570.00 ALPINE GLASS COMPANY Building and Grounds R & M $1,396.00 AMAZON CAPITAL SERVICES INC Computers & Peripherals, Tools & Equipment, Equipment-Office $10,414.84 AMERICAN TOWER CORPORATION Radio Site Rental $2,333.98 AMERICANS FOR EFFECTIVE LAW ENFORCEMENT INC Education & Training $2,480.00 ANDREW PAUL BROSH Professional $8,913.75 ANTONELLA MUGGIA Witness Fees & Expenses $7,010.16 APEX COMPANIES Environmental $1,716.25 ARAMARK CORPORATION-CORRECTIONAL Prisoner Board, Miscellaneous Supplies $42,412.68 ARAMARK UNIFORM & CAREER APPAREL GROUP Rental Equipment, Non-Office, Dry Cleaning-Uniforms, Custodial- Janitorial $5,811.76 ARIEL SOUTH Program Expense $3,262.00 ASD SPECIALTY HEALTHCARE LLC Prescriptions and Medicines $3,754.65 ASSOCIATION OF OREGON COMMUNITY MENTAL HEALTH Education Providers $1,735.00 ASSOCIATION OF OREGON COUNTIES Memberships & Dues, Fees & Permits, Conferences & Seminars $92,399.88 ATLAS SECURITY Equip (Non-Office) R & M $520.00 AUSTIN MARTIN SELLE SR Building and Grounds R & M $1,237.50 AVION WATER COMPANY INC Water and Sewer $2,403.87 BARGREEN ELLINGSON INC Tools & Equipment $19,167.38 BARNES QUALITY PEST CONTROL Maintenance Agreements $1,500.00 BAXTER AUTO PARTS Equip Rep & Maint Supplies, Automotive Supplies, Mew-Car Preparation Supplies $5,688.63 BELL HARDWARE OF BEND Bldg & Grounds Supplies $2,474.70 Vendor Payments Totaling $500 or More January 2019 2 Vendor Name Account Description Total Paid BEND GARBAGE COMPANY Garbage-Recycling-Shredding $7,024.73 BEND LOCK & SAFE Bldg & Grounds Supplies $1,062.40 BEND MAILING SERVICES LLC Postage, Mailing Service $626.85 BEND METRO PARK & RECREATION DISTRICT SDC-Bend Park & Rec Dist, OHP Individual Flex Funds $62,500.62 BEND THERAPIST LLC Contracted Services $1,283.00 BEND TRUCK TOYZ INC New Car Prep - Labor $1,208.35 BENDTEL Communication-Phone/Pager $3,068.94 BESTCARE TREATMENT SERVICES Contracted Services $5,500.00 BETHLEHEM INN Client Stabilization $1,800.00 BIDDLE CONSULTING GROUP INC Software Maint Agreements $1,137.50 BLACKMORE PLANNING AND DEVELOPMENT SERVICES, LLC Planning $5,035.00 BLASER TRAILER SALES INC Operating Equipment $10,049.00 BLUE MOUNTAIN POLYGRAPH LLC Polygraph Testing $950.00 BLUEBEAM, INC.Software Licenses, Software Maint Agreements $1,792.00 BOB BARKER COMPANY INC Program supplies $2,886.71 BRENN-PARK Postage, Mailing Services, Document- Equipment Storage $28,196.54 BRIGHT MARKET, LLC Software Licenses $1,497.00 BRIM TRACTOR COMPANY INC Equip Rep & Maint Supplies $2,472.35 BROADWAY JANITORIAL Custodial-Janitorial $11,030.00 BRUCE P BISCHOF Legal Research $1,282.50 C.T. WOODARD PROPERTIES LLC Building Rental $25,981.52 CARLSON SIGN Advertising - Promo & Announce $1,950.00 CAROLINE STRATTON Expert Witness Testimony $1,235.00 CARROLL CONSULTING LLC Investigations $1,557.50 CARSON OIL COMPANY Gas-Diesel-Oil, Building and Grounds R&M $43,882.12 CASCADE DOOR INC Building and Grounds R & M $1,407.00 CASCADE HEATING & SPECIALTIES Building and Grounds R & M, Bldg & Grounds Supplies $19,926.80 CASCADE NATURAL GAS Natural Gas $29,232.24 CASCADE PUBLICATIONS JOURNALS Advertising - Promo & Announce $950.00 CASCADE SOFTWARE SYSTEMS Software Maint Agreements $7,555.70 CASCADE WATER SYSTEMS Landfill Infrastructure Suppli $4,942.24 CDW LLC Equipment - Office, Bldg & Grounds Supplies, Computers & Peripherals $1,021.57 CEDARWEST ICG Program Expense $6,039.00 CELLCO PARTNERSHIP Data Lines (Fiber T-1) $874.00 CENTER FOR CLINICAL INFORMATICS Contracted Services $1,360.00 CENTRAL BLUEPRINT CO INC Maintenance Agreements, Office Supplies $1,236.68 CENTRAL ELECTRIC COOPERATIVE Electricity, Program Expense $14,638.47 CENTRAL OREGON COLLECTIVE Miscellaneous Rentals $2,762.50 CENTRAL OREGON COMMUNITY COLLEGE Education Providers $83,768.00 Vendor Payments Totaling $500 or More January 2019 3 Vendor Name Account Description Total Paid CENTRAL OREGON HEALTH COUNCIL Contracted Services $15,370.42 CENTRAL OREGON INTERGOVERNMENTAL Local Grants, Grants & Contributions- Misc, Grants-Medical Projects $128,407.00 CENTRAL OREGON IRRIGATION DISTRICT Fees & Permits, Water and Sewer $1,206.00 CENTRAL OREGON PAPER COMPANY Office Supplies, Custodial-Janitorial Supp, Miscellaneous Supplies $863.30 CENTRAL OREGON PATHOLOGY CONSULTANTS Medical Laboratory $849.58 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY Contracted Services, Education & Training $17,112.50 CENTRAL OREGON SOUND AND SECURITY Contracted Services $2,000.00 CENTRAL OREGON TREE EXPERTS, LLC Building and Grounds R & M $1,440.00 CENTRAL OREGON TROPHIES & ENGRAVING Office Supplies, Dept Employee Recognitions, Uniforms $1,522.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $77,184.45 CENTRAL WINDOW WASHING AND JANITORIAL INC Custodial-Janitorial $2,603.12 CENTURYLINK Communication-Phone/Pager, Data Lines (Fiber T-1), Traffic Signal Power & Comm $4,881.36 CERSTIN CHEATHAM Meeting Supp (Food etc.) $500.78 CHRISTOPHER R GIBSON Contracted Services $15,814.58 CITIBANK NA Bldg & Grounds Supplies, Tools & Equipment, Office Supplies $3,580.14 CITY OF BEND Water and Sewer, Intergov-City of Bend, Fees & Permits $51,415.06 CITY OF LA PINE SDC-La Pine Spec Sewer Dist, City of La Pine, Advanced Planning Fees $19,338.74 CITY OF REDMOND OREGON Intergov-City of Redmond, Water & Sewer, Building Rental $20,267.77 CITY OF SISTERS Advanced Planning Fees $519.03 CJC HOLDINGS LLC IW Loss Prevention $813.60 CLARK EQUIPMENT COMPANY Operating Equipment $56,080.00 CLUBHOUSE FOSTER, CLAIRAWAY Contracted Services $4,400.00 COASTAL FARM & HOME SUPPLY New-Car Preparation Supplies $1,618.84 COBALT PROPERTY MANANAGEMENT LLC Program Expense $659.00 COMMUNITY SOLUTIONS OF CENTRAL OREGON Dispute Resolution $6,900.00 COMPASS COMMERCIAL INC Building Rental $3,657.90 CONSOLIDATED SUPPLY CO Equip Rep & Maint Supplies $1,083.92 CONSOLIDATED TOWING IV Repair & Replacement, Towing $661.00 COOK SECURITY GROUP Furn & Fixt Non-Office, Prof-Tech Services-Other, Equipment-Office $5,546.68 CORIANT LLC Office Supplies $840.00 CORRECTEK INC Software Maint Agreements $1,560.00 COVEY COMMUNICATIONS CORP Advertising - Promo & Announce $2,737.00 Vendor Payments Totaling $500 or More January 2019 4 Vendor Name Account Description Total Paid CROOK COUNTY Contracted Services $2,157.34 CURTIS BRAWNER Building and Grounds R & M $563.00 CURTIS RESTAURANT EQUIPMENT Tools & Equipment $2,590.00 D & S HYDRAULICS INC Equip Rep & Maint Supplies, Tools & Equipment, Shop Supplies $5,758.59 DANIELLE CAROLYN DE GARCIA Contracted Services $6,426.51 DANNY LEE MURASKO Grants&Contributions-Misc $667.00 DANNY R OLSEN HO PA751 OR Dept State Lands, HO PA752 OR Dept State Lands $1,518.75 DAVIDSON BENEFITS PLANNING LLC Contracted Services $5,417.00 DAY WIRELESS SYSTEMS Radio Site Rental $1,913.72 DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases $8,844.30 DELL MARKETING Computers & Peripherals, Software License $6,636.50 DENNIS PLANT Building and Grounds R & M $4,008.00 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence $2,050.00 DESCHUTES CHILDRENS FOUNDATION Building Rental, Office Supplies $1,957.55 DESCHUTES COUNTY Program supplies, Travel-Meals, Travel Mileage Reimb $2,106.38 DESCHUTES COUNTY FAIR ASSOCIATION Grants&Contributions-Misc $11,837.00 DESCHUTES COUNTY HEALTHY BEGINNINGS Grants&Contributions-Misc $1,200.00 DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT 2 Grants - Federal Title III, Forester Grants $3,807.81 DESCHUTES RECYCLING LLC Recycling Marketing Services, Garbage-Recycling-Shredding $4,382.98 DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Contracted Services, Recycling Transfer Haul $67,584.30 DIAMOND DRUGS INC Prescriptions and Medicines $15,756.73 DP WALKER MARITAL TRUST Animal Control $7,870.00 DS SERVICES OF AMERICA INC Miscellaneous Supplies $539.39 ECHELON GROUP REAL ESTATE INC Electricity, Natural Gas, Water & Sewer $1,651.79 ECOLAB INC Custodial-Janitorial Supp $1,087.80 ECONOMIC DEVELOPMENT FOR CENTRAL OREGON Economic Dev of CO (EDCO) $12,916.00 ED STAUB & SONS PETROLEUM INC Heating Oil-Propane $2,164.54 EDWARD S WALLS Contracted Services $10,373.50 ELITE ELECTRIC LLC Building and Grounds R & M, Bldg & Grounds Supplies $6,325.22 EMPIRE CAR WASH INC Vehicle R & M, Car Wash $653.00 EMPLOYEE BENEFIT MANAGEMENT SERVICES INC Administration Fee $2,050.00 EPIC PROPERTY MANAGEMENT OHP Individual Flex Funds, Program Expense $904.00 ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES INC Education & Training $3,323.63 EVERBLADES INC Equip Rep & Maint Supplies $707.00 Vendor Payments Totaling $500 or More January 2019 5 Vendor Name Account Description Total Paid EWING Bldg & Grounds Supplies, Tools & Equipment $1,525.28 EXPRESS SERVICES INC Temp Help-Labor, Temp Help-Admin $33,114.04 FAMILY CHOICE URGENT CARE Contracted Services $3,424.00 FAMILY RESOURCE CENTER OF CENTRAL OREGON Contracted Services $6,998.00 FASTENAL COMPANY Road Maintenance Supplies, Miscellaneous Rentals, Safety Supplies $2,372.41 FATBEAM Data Lines (Fiber T-1) $829.50 FEDERAL EXPRESS CORPORATION Postage $1,253.62 FERGUSON ENTERPRISES INC Bldg & Grounds Supplies $1,486.28 FIREPRO Equip Rep & Maint Supplies $709.00 FIRST INTERSTATE BANK ACI LIABILITY $43,434.79 FOOD SERVICES OF AMERICA F & E Food & Beverage (resale), Tools & Equipment, F&E F&B Paper Products $5,071.85 FRED SAPORITO Domestic Violence-SO Treatment $980.00 G&B COX Dry Cleaning-Uniforms $981.00 GALLS LLC Tools & Equipment $738.50 GANESHA INC Client Stabilization $641.88 GAP SUPPLY CORP Bldg & Grounds Supplies, Equip Rep & Maint Supplies $724.66 GENOA-QOL ACQUISITIONS CORP Program Expense, Prescriptions and Medicines $1,842.54 GILLS POINT S Equip Rep & Maint Supplies $757.19 GLOBALSTAR INC Communication-Phone/Pager, Software Maintenance Agreements $1,257.40 GOLF GETAWAYS Travel-Airfare $1,208.00 GOODYEAR AUTO CARE Automotive Supplies $8,204.48 GREGORY JAMES FRANK Planning $2,800.00 HARRIS CORPORATION PSPC Radio Rep & Main Supplies, DC Agency Billing $5,652.10 HART WAGNER LLP IG Defense $806.81 HAZELDEN BETTY FORD FOUNDATION Contracted Services $8,750.00 HEADSETS.COM INC Equipment - Office, Office Supplies $762.60 HEALTH BENEFIT CHECK IW Settlement & Benefits $1,144.01 HEALTH SERVICES DEPARTMENT INSURANCE REFUNDS Refunds & Adjustments $2,951.13 HEART OF OREGON CORPS Site Maintenance $15,076.02 HELENA CHEMICAL COMPANY Herbicide Chemical $1,675.00 HELION SOFTWARE Software Maint Agreements $28,968.97 HICKMAN WILLIAMS & ASSOCIATES Architect-Design, Transportation System $30,678.08 HIGH COUNTRY ENTERPRISES LLC Garbage-Recycling-Shredding, Recycling Marketing Services $2,570.57 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Shop Supplies $2,834.40 Vendor Payments Totaling $500 or More January 2019 6 Vendor Name Account Description Total Paid HIGH DESERT CLEANING INC Custodial-Janitorial $9,800.00 HIGH DESERT EDUCATION SERVICE DISTRICT Contracted Services, Management Consulting $16,285.00 HI-LINE ELECTRIC CO INC Shop Supplies $893.01 HINDA INCENTIVES Program Expense $894.00 HITECH SYSTEMS INC Software Maint Agreements $990.00 HMI-OREGON DEALERSHIP INC Furn & Fixt Office $2,334.58 HORIZON BROADCASTING GROUP Advertising - Public Notices $564.00 HOSPICE OF REDMOND Grants&Contributions-Misc $2,500.00 HOUSE OF HOPE MINISTRIES OHP Individual Flex Funds, Client Stabilization $1,010.00 HUMANE SOCIETY OF CENTRAL OREGON Grants&Contributions-Misc $2,344.56 HUMANE SOCIETY OF REDMOND Grants&Contributions-Misc $1,680.87 INFLOW COMMUNICATIONS INC Technology Improvements, Software Licenses, Software Maint Agreements $84,622.58 INFOCUS EYECARE CENTER LLC Grants - Medical Projects $749.00 INFOSTRUCTURE Communication-Phone/Pager $4,542.18 INSTITUTE FOR CONFLICT MANAGEMENT INC Education Providers $7,379.45 INTERMOUNTAIN LOCK & SECURITY SUPPLY Bldg & Grounds Supplies $4,866.14 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp-Roth ICMA $2,583.33 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $17,375.00 J & R FIRE LLC Building and Grounds R & M $1,731.89 J. R. MILLER & ASSOCIATES INC Planning $5,809.03 JACK'S CUSTOM WORKS Building Rental $2,565.00 JACOBSON GRENFELL New Car Prep - Labor, Equip Rep & Maint Supplies, Signage $6,459.00 JAMISON STREET SELF STORAGE ASSOCIATES LLC Document-Equipment Storage $664.00 JANA M VANAMBURG Investigations, Contract Staff, Contracted Services $18,750.00 JCIP-SIMPSON LLC Building Rental $11,667.00 JEANICE JOYCE MUELLER Court Reporter $693.00 JEFFERSON COUNTY Contracted Services $1,457.18 JEFFREY DOUGLAS JOHNSON Education Providers $1,500.00 JESUIT VOLUNTEER CORPS NORTHWEST Contracted Services $5,896.00 JIM SMOLICH MOTORS INC Automotive Supplies, IV Repair & Replacement, Equip Rep & Maint Supplies $4,088.08 JIM SWIFT CO Culvert Pipe, Shop Supplies, Equip R&M Supplies $1,258.27 JODIE BARRAM Grants - Federal Title III, Forester Grants $1,460.25 JOHN D AARONS Contracted Services $1,522.50 JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $1,041.70 JOSEPH BLASCHKA Contracted Services $33,694.00 JOSIAH DAWLEY Shop Supplies $701.00 Vendor Payments Totaling $500 or More January 2019 7 Vendor Name Account Description Total Paid JUNIPER ENTERPRISES Building and Grounds R & M $6,250.00 JUNIPER PAPER AND SUPPLY Custodial-Janitorial Supp, Bldg & Grounds Supplies, Equip Rep & Maint Supplies $5,289.51 JUST US LLC Uniforms $609.20 JUVENILE RESTITUTION Grants - Fresh Start Restitution, Restitution $2,170.00 KAREN BIRD Employee Reimbursement $808.00 KARI SELLERS HODAI Contracted Services $1,350.00 KELLEY IMAGING SYSTEMS INC Maintenance Agreements $1,580.36 KENDALL DEALERSHIP HOLDINGS LLC Equip Rep & Maint Supplies $583.24 KGB ENTERPRISES Building and Grounds R & M $807.00 KITTELSON & ASSOCIATES INC Engineering $16,473.51 KUKER-RANKEN INC Communication-Phone/Pager $960.00 LA PINE DISPOSAL & RECYCLING INC Garbage-Recycling-Shredding, Recycling Marketing Services $4,477.80 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $2,642.25 LARKSPUR HOUSING LLC Program Expense $810.00 LASERLINE MFG INC Equip (Non-Office) R & M $602.58 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $1,144.90 LES SCHWAB TIRE CENTERS OF PORTLAND Automotive Supplies $4,100.64 LES SCHWAB WAREHOUSE CENTER INC Automotive Supplies $780.16 LEXISNEXIS RISK DATA MANAGMENT Media-Subscrip Books Video $682.56 LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $7,122.69 LITHIA MOTORS PAYMENT PROCESSING Automotive Supplies $2,740.67 LITHIA SUBARU OF OREGON CITY Automobiles & SUVs $50,793.56 LOGAN D BILYEU Employee Reimbursement $918.00 LONE PINE COFFEE ROASTERS Miscellaneous Supplies $1,381.25 LONG BUILDING TECHNOLOGIES INC Building and Grounds R & M $3,126.50 LOWE'S COMPANIES INC Bldg & Grounds Supplies, Miscellaneous Supplies, Custodial- Janitorial Supp $1,666.11 LUTHERAN COMMUNITY SERVICES NW Contracted Services $70,000.00 LYLE SIGNS INC Traffic Signs $2,122.00 MACDONALD-MILLER FACILITY SOLUTIONS Building and Grounds R & M, Maintenance Agreements $3,756.93 MAPS SERVICE AGENCY INC Pre-Employment Exams $605.75 MARCUM & SONS, LLC Bridge Construction $70,333.84 MARIANNE STRAUMFJORD Contracted Services $17,400.00 MARITZA ENCINAS Domestic Violence-SO Treatment $5,760.00 MARVA EBERHARD Professional $3,225.00 MATRIX ABSENCE MANAGEMENT INC IW Loss Prevention $8,793.75 MATTHEW VINSON Expert Witness Testimony $520.00 MC DEAN INC Maintenance Agreements $3,949.00 MDFT INTERNATIONAL INC Education Providers $5,704.68 MEDCOR INC Contract Staff, Contracted Services, Administration Fee $113,903.06 Vendor Payments Totaling $500 or More January 2019 8 Vendor Name Account Description Total Paid MEDIAMERICA INC Advertising - Promo & Announce $2,500.00 MEDICAL PRIORITY CONSULTANTS INC Contracted Services $23,400.00 MICHAEL FRANZ Contracted Services $4,200.00 MICHAEL LEE JOHNSTON IV Loss Prevention $6,570.00 MID COLUMBIA PRODUCERS INC Gas-Diesel-Oil, Road Maintenance Supplies, Equip Rep & Maint Supplies $16,155.10 MID OREGON PERSONNEL SERVICES INC Security Services $921.15 MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $7,809.62 MIDWEST MOTOR SUPPLY CO INC Automotive Supplies $757.38 MIKES FENCE CENTER INC Building and Grounds R & M, Fencing $4,215.00 MIKES MOBILE MIX CONCRETE LLC Aggregate & Asphalt $787.00 MILLER PAINT Bldg & Grounds Supplies $1,442.45 MISSION LINEN SUPPLY Custodial-Janitorial, Uniforms $1,612.27 MOLLY LAURA BOURGAULT Contracted Services $8,640.00 MOORE MEDICAL Medical Supplies, Safety Supplies $2,914.74 MOSAIC MEDICAL Contracted Services $55,905.36 MOTION & FLOW CONTROL PRODUCTS Equip Rep & Maint Supplies $2,048.68 MOUNTAIN MEDICAL GROUP LLC Pre-Employment Exams $1,092.13 MOUNTAIN STAR FAMILY RELIEF NURSERY Contracted Services $5,066.42 MOUNTAIN VIEW PROPERTY MANAGEMENT Program Expense $520.00 MOVE CREATIVE Advertising - Promo & Announce $699.00 MUFG UNION BANK NA Bank & Trustee Charges $911.00 NATIONAL COUNCIL FOR BEHAVIORAL HLT Education & Training $1,450.00 NATIONAL TESTING NETWORK Testing Services $1,000.00 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $1,055.41 NAVITAS CREDIT CORP Professional Licenses/Fees $2,339.10 NETWORK INNOVATIONS US INC Communication Services $733.78 NEUROMUSCULOSKELETAL CENTER OF THE CASCADES Medical, Testing Services $945.38 NEVADA B STEELE Client Stabilization $2,950.00 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $3,470.16 NICHOLAS LOPEZ Vehicle R & M $950.00 NICHOLAS RYAN SMITH Building and Grounds R & M $6,100.00 NICOLE MIDDAUGH Contracted Services $4,368.00 NIRMAN LLC Travel-Accommodations $2,699.85 NORCO INC Grants&Contributions-Misc, Eqip Rep & Maint Supplies $613.51 NORSTAR INDUSTRIES Equip Rep & Maint Supplies $1,662.03 NORTHSIDE FORD TRUCK SALES INC Automobiles & SUVs $57,722.03 NORTHWEST LAUNDRY SERVICES INC Custodial-Janitorial $1,331.53 NORTHWEST QUALITY ROOFING Building and Grounds R & M $55,650.00 NW INDUSTRIAL STAFFING CORPORATION Temp Help-Labor $4,817.63 NYC GRAPHICS INC Program supplies $1,100.00 Vendor Payments Totaling $500 or More January 2019 9 Vendor Name Account Description Total Paid OCHIN INC Software Maint Agreements, Mailing Service, Software Licenses $29,606.78 OPRYLAND HOSPITALITY LLC Travel-Accommodations $626.39 OREGON BUREAU OF LABOR AND INDUSTRIES Fees & Permits, Transportation System $1,507.32 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Fees & Permits, Surcharges-Septic $81,603.71 OREGON DEPARTMENT OF FORESTRY OR Forest Land $16,174.14 OREGON DEPARTMENT OF REVENUE OR Statewide Transit Tax, Intergov- Department of Revenue, IW Misc Ins Exp $46,693.08 OREGON DEPARTMENT OF TRANSPORTATION Fees & Permits $808.00 OREGON EQUIPMENT SERVICE CORP Equipment (Office) R & M $2,361.72 OREGON FAMILY SUPPORT NETWORK Contracted Services $3,750.00 OREGON FIRE CHIEFS ASSOCIATION Education & Training $590.00 OREGON HEALTH AUTHORITY Grants - Local Match, Vaccines, Professional Licenses/Fees $129,916.02 OREGON JUVENILE DEPARTMENT DIRECTORS ASSOCIATION Conferences & Seminars $1,050.00 OREGON PEACE OFFICERS ASSOCIATION Education & Training $855.00 OREGON STATE ASSOCIATION OF COUNTY ASSESSORS Education & Training $1,230.00 OREGON STATE BAR Memberships & Dues $12,724.00 OREGON STATE SHERIFF ASSOCIATION Foreclosure Fee OSSA, Education & Training $2,200.00 OREGON STATE UNIVERSITY Contract Staff, Contracted Services,Copier-Printer Rental- Leases $112,940.50 OREGON WHOLESALE HARDWARE INC Shop Supplies, Tools & Equipment $1,425.49 OTIS ELEVATOR COMPANY Maintenance Agreements $2,880.08 OUR PERSONAL TOUCH MONOGRAMMING INC Uniforms, Rodeo $2,673.86 OWEN EQUIPMENT COMPANY Equip Rep & Maint Supplies $2,287.98 OXARC INC Shop Supplies $751.33 OXFORD HOUSE VALINOR Client Stabilization $1,000.00 PACIFIC OFFICE AUTOMATION Copier-Printer Rental-Leases, Maintenance Supplies, Office Supplies $11,534.69 PACIFIC POWER Electricity $68,629.45 PACIFIC POWER GROUP Maintenance Agreements $1,438.00 PACIFICSOURCE COMMUNITY SOLUTIONS Accrued Liabilities $3,232,321.00 PACIFICSOURCE HEALTH PLANS TPA-Medical, TPA-Prescription, TPA- Vision $2,074,812.98 PARADIGM PRESS INC Advertising - Promo & Announce $9,987.00 PARAMETRIX Transportation System $25,797.91 PATRICK EDWARD SHELFER Building and Grounds R & M $8,106.00 PBS ENGINEERING AND ENVIRONMENTAL INC Environmental $7,829.15 PDQ.COM CORPORATION Software Maint Agreements $1,800.00 Vendor Payments Totaling $500 or More January 2019 10 Vendor Name Account Description Total Paid PENINGTON EQUIPMENT Equip Rep & Maint Supplies $1,065.50 PETERSON MACHINERY CO Equip Rep & Maint Supplies, Machinery, Shop Supplies $11,416.14 PFEIFER AND ASSOCIATES Contracted Services, Counseling- A&D Treatment, Alcohol Detox Program Treatment $55,893.04 PHILLIPS 66 COMPANY Automotive Supplies $1,796.92 PINNACLE ARCHITECTURE Architect-Design $5,742.50 PLURALSIGHT LLC Software Licenses $998.00 PONDEROSA PINES PROPERTY OWNERS ASN Contract Road Services, Memberships & Dues $653.42 PRECISE MRM LLC Data Lines (Fiber T-1) $623.41 PREMISE HEALTH SYSTEMS INC Prescriptions and Medicines, Contract Staff, Pharmacy Oper Cost Reimb $197,883.02 PRINTER RESOURCES AND RECYCLING LLC Office Supplies $854.00 PRINTING PROFESSIONALS INC Printing&Binding-General, Office Supplies $3,938.25 PRO-LINE FABRICATION New-Car Preparation Supplies $1,380.00 PROPERTY TAX REFUNDS Collections 16-17 $579,933.86 PT3 INC Lobbying $3,000.00 PTI TRUCKS INC Equip Rep & Maint Supplies $1,321.66 RANDEE ANSHUTZ NUTRITION AND MASSAGE THERAPY Professional $960.00 RAZIELA, LLC Program Expense $702.00 RC BUILDING SPECIALTIES LLC Bldg & Grounds Supplies $506.00 RE INVESTMENT COMPANY LLC Equip (Non-Office) R & M $696.75 REDHAWK NETWORK SECURITY Software Maint Agreements $12,140.25 REDMOND POLICE RESERVE INC Security Services $3,900.00 REDWOOD TOXICOLOGY LABORATORY INC Lab-Testing Supplies, Medical Laboratory $6,740.52 REFLECTIONS ENTERPRISES Dry Cleaning-Uniforms $2,164.91 REFUND ONE TIME PAYS Refunds-CDD, FIB-General Deposit, HO CU 688 Suzanne King $58,639.98 RELX INC Program supplies $652.00 REXEL USA INC Bldg & Grounds Supplies $4,580.87 RICOH USA INC Copier-Printer Rental-Leases, Maintenance Agreements $618.37 RIMROCK TRAILS TREATMENT SERVICES Contracted Services $634.56 RIVER MEADOWS IMPROVEMENT DISTRICT River Meadows Improv $658.33 RL ALLEN GROUP LLC Contracted Services $1,712.55 ROADPOST USE INC Communication Services $891.21 ROBBERSON FORD SALES Vehicle R & M, Equip (Non-Office) R&M, Automotive Supplies $16,599.65 RON TONKIN DODGE INC Automobiles & SUVs $102,751.20 SAN DIEGO POLICE EQUIPMENT CO Educational Supplies $1,531.00 SAN LUIS AVIATION INC Software Maint Agreements $592.68 Vendor Payments Totaling $500 or More January 2019 11 Vendor Name Account Description Total Paid SAR ENTERPRISES INC Contracted Services, DC Agency Billing $19,907.68 SARI OURADA Contracted Services $1,680.00 SAVING GRACE Contracted Services $58,973.33 SCALES NW LLC Equip (Non-Office) R & M $656.25 SEVERSON FIRE PROTECTION Building and Grounds R & M $1,360.00 SF CC INTERMEDIATE HOLDINGS INC F & E Food & Beverage (resale), Miscellaneous Supplies $2,050.91 SFC HOLDINGS LLC Program supplies $539.52 SHAW CONTRACT FLOORING SERVICES INC Bldg & Grounds Supplies $25,874.62 SHEPARD INVESTMENT GROUP LLC Program Expense $702.00 SID TOOL CO INC Tools & Equipment $639.88 SIERRA CONSULTING LLC Contracted Services $7,748.00 SILICON FORENSICS INC Computers & Peripherals $642.99 SISTERS CAMP SHERMAN RURAL FIRE PROTECTION Sisters-Camp Sherman RFP $1,121.61 SISTERS PARK & RECREATION DISTRICT SOAR $4,899.18 SKY FULTON AND ASSOCIATES Technology Improvements $1,580.31 SOURCES OF STRENGTH, INC.Education & Training $2,500.00 SOUTHWEST OFFICE SUPPLY INC Office Supplies, Furn & Fixt Office, Misc Supplies $14,447.59 SPACE AGE FUEL INC Gas-Diesel-Oil $19,980.68 SPECIAL ROAD DISTRICT 1 Special Road Dist #1 $2,642.30 ST CHARLES HEALTH SYSTEM INC Medical, Medical Laboratory $3,524.33 ST CHARLES HEALTH SYSTEM INC Contracted Services $130,830.00 STAMATS MEETINGS MEDIA INC Advertising - Promo & Announce $2,600.00 STAPLES CONTRACT & COMMERCIAL INC Custodial-Janitorial Supp, Office Supplies $5,081.39 STARK ST WEST Tools & Equipment, Equip Repair & Maintenance, Equip Rep & Maint Supplies $906.42 STATE OF OREGON IW Insurance Premiums, Surcharges- Building, Surcharges-Electrical $30,528.45 STATE OF OREGON DEPARTMENT OF STATE POLICE Fees State Police Fingerprint $4,440.00 STATE OF OREGON EMPLOYMENT DEPARTMENT Unemployment Losses $16,576.67 STATE OF OREGON JUDICIAL DEPARTMENT Fees-Other, Contracted Services, Fees-Court Restitution $246,642.98 STATE OF OREGON SECRETARY OF STATE Software Maint Agreements $20,394.00 STEPHANIE HICKS Planning, HO MP 82 Fraley, Bradford $2,887.50 STERICYCLE ENVIRONMENTAL SOLUTIONS INC Special Waste Handling $17,717.14 STEVE'S FLOOR COVERING LLC Building and Grounds R & M $5,355.75 STOMMEL INC New Car Prep - Labor, New-Car Preparation Supplies, Equip Rep & Maint Supplies $21,159.28 STRATTON HATS INC Uniforms $803.42 Vendor Payments Totaling $500 or More January 2019 12 Vendor Name Account Description Total Paid STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $878.00 SUBLIME CREATIVE AGENCY Contracted Services $4,937.50 SUNRIVER AREA CHAMBER OF COMMERCE Grants&Contributions-Misc $17,250.00 SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $850.71 SWALLEY IRRIGATION DISTRICT Water and Sewer, Fees & Permits $1,511.64 SYNCHRONY BANK Program supplies, Office Supplies, Program Expense $5,831.05 SYNCHRONY FINANCIAL Shop with a Cop $1,379.72 T&M TRAVEL Travel-Airfare, Travel- Accommodations $5,313.37 TDS BROADBAND SERVICE Data Lines (Fiber T-1) $5,713.58 TEC EQUIPMENT Equip Rep & Maint Supplies $4,035.47 TECHNICAL IMAGING SYSTEMS INC Microfilming-Imaging $892.41 TELECARE MENTAL HEALTH SERVICES OF OREGON INC Contracted Services $144,700.64 THE ATHLETIC HORSE LLC Veterinary Services $7,128.00 THE BANCORP BANK Vehicle Leases $3,230.00 THE BLUFFS WISHROCK LLC Program Expense $973.00 THE CHARIOT GROUP INC Building and Grounds R & M $5,769.32 THE ENVIRONMENTAL CENTER Recycling Education $10,468.00 THE GREG PROTHMAN COMPANY Recruitment $3,805.97 THE HOME CENTER Furn & Fixt Office $639.00 THE PITNEY BOWES BANK INC Postage $4,500.00 THE SALEM GROUP LLC Travel-Accommodations $714.65 THE SHERWIN WILLIAMS COMPANY Bldg & Grounds Supplies $1,160.36 THE SWEETWATER COMPANY INC Miscellaneous Supplies $567.88 TIM MOORE CONSULTING LLC Professional $3,672.73 TIRE DISPOSAL & RECYCLING LLC Special Waste Handling, Garbage- Recycling-Shredding $3,204.00 TMWT INC Towing $1,260.00 TOMCO ELECTRIC INC Building and Grounds R & M, Maintenance Agreements $1,858.00 TOTAL FILTRATION SERVICES INC Bldg & Grounds Supplies $4,160.20 TRAFFIC SAFETY SUPPLY CO INC Bridge & Guardrail materials, Traffic Safety Supplies, Signs $8,120.32 TRANE US INC Bldg & Grounds Supplies $564.37 TREASURE VALLEY COFFEE OF CENT OR Office Supplies, Safety Supplies, Miscellaneous Supplies $1,975.00 TRI-TECH FORENSICS INC Education & Training $579.00 TYLER TECHNOLOGIES INC Software Maint Agreements, Technology Improvements, Tech Improvement Support $285,084.24 UNITED STATES POSTAL SERVICE Postage $800.00 VANQUISH INVESTMENT GROUP LLC Equip Rep & Maint Supplies $1,360.00 VARITECH INDUSTRIES INC Equip Rep & Maint Supplies $3,594.40 VERIZON WIRELESS Communication-Phone/Pager, Data Lines (Fiber T-1), Equipment Rep & Maint Supplies $32,276.74 Vendor Payments Totaling $500 or More January 2019 13 Vendor Name Account Description Total Paid VIC RUSSELL CONSTRUCTION Aggregate & Asphalt $4,598.78 VIGILNET AMERICA LLC Electronic Monitoring $25,989.25 VOLEXITY, INC Software Maint Agreements $1,350.00 WALKER PAINT COMPANY LLC Building and Grounds R & M $3,750.00 WATCHDOG SECURITY Building and Grounds R & M $1,727.50 WATER WONDERLAND IMPROVEMENT DISTRICT Water Wonderland Improv $753.05 WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases, Maintenance Agreements $7,008.18 WEST PUBLISHING CORPORATION Media-Subscrip Books Video $1,931.92 WESTERN COMMUNICATIONS INC Advertising - Public Notices, Media- Subscriptions Books Videos $1,852.50 WESTERN RADIO SERVICES CO Radio Site Rental $4,880.14 WICKLANDER-ZULAWSKI & ASSOCIATES INC Education & Training $940.00 WILCO Animal Control, Miscellaneous Supplies, Road Maintenance Supplies $1,769.78 WILLIAM A VAN VACTOR JR Planning $1,907.50 WINTER EQUIPMENT COMPANY INC Equip Rep & Maint Supplies $1,383.52 WORKERS COMP CHECKS IW Settlement & Benefits $39,025.61 WW GRAINGER INC Tools & Equipment, Bldg & Grounds Supplies, Equip Rep & Maint Supplies $3,757.83 YOUTH VILLAGES INC Youth Services Contracts $3,500.00