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Home My WebLink About12-2018 - Vendor PaymentsVendor Payments Totaling $500 or More December 2018 1/7/19 Vendor Name Account Description Total Paid 911 SUPPLY INC Safety supplies, Uniforms $4,828.90 ABILITREE (FORMERLY CORIL)Local Grants $5,475.25 ACCOUNTABLE PLAN REIMBURSEMENTS Recruitment, Tools & Equipment, Volunteer Training $2,659.57 ACTION-PRIDE CABINETS INC Building and Grounds R & M $6,435.00 ADMINISTRATIVE SCHOOL DISTRICT NO 1 Education Providers $661.98 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $1,054.00 AGC IUOE LOCAL 701 TRAINING TRUST FUND Education & Training $9,000.00 ALERE INC Medical Supplies $5,105.00 ALERT SAFETY SUPPLY INC Uniforms $765.92 ALESSANDRA PAVANI Interpreter $990.00 ALEX HODGE CONSTRUCTION INC Transportation System $36,612.73 ALFALFA FIRE DISTRICT Alfalfa Fire District $3,361.57 ALL STAR LABOR & STAFFING Temp Help-Labor, Temp Help-Admin $25,736.62 ALL THE KINGS FLAGS Bldg & Grounds Supplies $523.76 ALLEN E GIBSON Domestic Violence-SO Treatment $780.00 AMAZON CAPITAL SERVICES INC Computers & Peripherals, Program Supplies, Office Supplies $7,702.34 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $20,366.82 ANDREW PAUL BROSH Professional $3,620.63 ARAMARK CORPORATION-CORRECTIONAL Miscellaneous Supplies, Prisoner Board $34,301.48 ARAMARK UNIFORM & CAREER APPAREL GROUP Rental Equipment, Non-Office, Dry Cleaning-Uniforms, Custodial- Janitorial $4,374.00 ARIEL GLEN Program Expense $1,020.00 ARIEL SOUTH Program Expense $6,454.00 ARNOLD IRRIGATION DISTRICT Water Rights $2,987.48 ASD SPECIALTY HEALTHCARE LLC Prescriptions and Medicines $12,927.53 ASSET INSIGHT TECHNOLOGIES Equip Rep & Maint Supplies $2,595.00 ASSISTANCE LEAGUE OF BEND Grants&Contributions-Misc $1,500.00 ATLAS SECURITY Maintenance Agreements $690.00 AVION WATER COMPANY INC Water and Sewer $3,352.84 BAIRD MEMORIAL CHAPEL INC Mortuary Services $1,140.00 BARGREEN ELLINGSON INC Tools & Equipment $6,710.02 BAXTER AUTO PARTS Equip Rep & Maint Supplies, New- Car Preparation Supplies $2,254.26 BELL HARDWARE OF BEND Bldg & Grounds Supplies $2,072.03 BEND GARBAGE COMPANY Garbage-Recycling-Shredding $6,877.81 BEND HEATING & SHEET METAL Building and Grounds R & M $816.00 BEND LOCK & SAFE Building and Grounds R & M, Furn & Fixt Office, Bldg & Grounds Supplies $900.65 Vendor Payments Totaling $500 or More December 2018 1/7/19 Vendor Name Account Description Total Paid BEND METRO PARK & RECREATION DISTRICT SDC-Bend Park & Rec Dist, OHP Individual Flex Funds $28,469.86 BEND THERAPIST LLC Contracted Services $714.00 BEND TRUCK TOYZ INC New-Car Preparation Supplies, New Car Prep-Labor, Equip (Non-Office) R&M $4,662.19 BENDTEL Communication-Phone/Pager $2,980.59 BEST WESTERN MILL CREEK INN LLC Travel-Accommodations $520.75 BESTCARE TREATMENT SERVICES Contracted Services $70,342.77 BETHLEHEM INN Grants&Contributions-Misc, Client Stabilization $9,300.00 BICKMORE Insurance Premiums $2,500.00 BLASER TRAILER SALES INC Operating Equipment $7,053.25 BLUE MOUNTAIN POLYGRAPH LLC Polygraph Testing $700.00 BLUE WATER PLUMBING & WATER TREATMENT LLC Building and Grounds R & M $3,972.00 BOB BARKER COMPANY INC Program supplies $1,568.10 BOUND TREE MEDICAL Medical Supplies, Tools & Equipment $1,670.72 BOYS & GIRLS CLUB OF BEND Grants&Contributions-Misc $1,500.00 BRENN-PARK Postage, Mailing Service, Document- Equipment Storage $13,999.35 BRIDGES TO COMMUNICATION LLC Interpreter $2,269.10 BRIM TRACTOR COMPANY INC Equip Rep & Maint Supplies $1,883.64 CALLYO 2009 CORP Software Maint Agreements $1,500.00 CAPITOL ASSET & PAVEMENT SERVICES INC Engineering $20,000.00 CARROLL CONSULTING LLC Investigations, Pre-Employment Exams $2,980.50 CARSON OIL COMPANY Gas-Diesel-Oil $20,574.00 CASA OF CENTRAL OREGON Grants&Contributions-Misc $7,500.00 CASCADE COURT REPORTERS IG Defense $606.95 CASCADE NATURAL GAS Natural Gas $26,741.64 CASCADE OFFICE SUPPLY Office Supplies, Furn & Fixt Office, Miscellaneous Supplies $10,599.88 CASCADE SECURITY & INVESTIGATIONS Security Services $857.50 CASCADE VIEW ESTATES TRACT II Cascade View Estates $1,140.96 CASCADE WATER SYSTEMS Landfill Infrastructure Supplies, Lanfill Infrastructure R&M $9,995.84 CEDARWEST ICG Program Expense $7,399.00 CENTER FOR CLINICAL INFORMATICS Contracted Services $1,460.00 CENTRAL ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Communications $11,681.76 CENTRAL OREGON INTERGOVERNMENTAL Grants&Contributions-Misc, Transportation $8,115.00 CENTRAL OREGON LANDWATCH IW Settlement & Benefits $691.00 CENTRAL OREGON LAW ENFORCEMENT SERVICES Crime Investigation $5,000.00 CENTRAL OREGON PAPER COMPANY Office Supplies, Shop Supplies, Custodial-Janitorial Supplies $2,221.27 Vendor Payments Totaling $500 or More December 2018 1/7/19 Vendor Name Account Description Total Paid CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY Grants&Contributions-Misc, CO Police Chaplaincy $5,025.00 CENTRAL OREGON SOUND AND SECURITY Contracted Services, Equip (Non- Office) R&M, Miscellaneous Supplies $2,689.00 CENTRAL OREGON TREE EXPERTS, LLC Building and Grounds R & M $1,940.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $98,342.75 CENTURY INSURANCE GROUP IV Ins Premiums $1,671.00 CENTURYLINK Communication-Phone/Pager $6,155.57 CERTIFIED LANGUAGES INTERNATIONAL LLC Interpreter $580.80 CHILDREN LEARNING THROUGH EDUCATION AND RESEARCH Grants&Contributions-Misc $1,000.00 CHOICES DVIP LLC Domestic Violence-SO Treatment $1,000.00 CHRISTOPHER R GIBSON Contracted Services $15,814.58 CITIBANK NA Bldg & Grounds Supplies, Tools & Equipment $3,619.41 CITY OF BEND Water and Sewer, Fees & Permits $5,254.51 CITY OF LA PINE SDC-La Pine Spec Sewer Dist, City of La Pine, Advanced Planning Fees $32,217.39 CITY OF REDMOND OREGON Intergov-City of Redmond, Building Rental, Water & Sewer $16,345.10 CITY OF SISTERS Advanced Planning Fees $15,677.77 CJC HOLDINGS LLC IW Loss Prevention $2,387.34 COASTAL FARM & HOME SUPPLY Equip Rep & Maint Supplies, New- Car Preparation Supplies, Tools & Equipment $1,174.94 COBALT PROPERTY MANANAGEMENT LLC Program Expense $659.00 COMBINED COMMUNICATIONS Advertising - Public Notices $1,514.00 COMPASS COMMERCIAL INC Building Rental $3,657.90 COOK SECURITY GROUP Building and Grounds R & M, IW Loss Prevention $10,327.50 CORAL CONSTRUCTION COMPANY Traffic Safety $12,588.00 CORE & MAIN LP Landfill Infrastructure Supplies, Education Providers $16,479.96 CORIANT LLC Office Supplies $503.97 CORRECTEK INC Software Maint Agreements $1,560.00 COVEY COMMUNICATIONS CORP Advertising - Promo & Announce $2,737.00 CROOK COUNTY Forester Grants $85,802.75 CS BEND Maintenance Agreements $2,075.00 CUMMINS INC Equip Rep & Maint Supplies $2,579.10 D & S HYDRAULICS INC Equip (Non-Office) R & M, Equip R&M Supplies $2,271.78 DANIEL ANDERSON Contracted Services $1,200.00 DANNY LEE MURASKO Grants&Contributions-Misc $1,207.00 DAVID EVANS AND ASSOCIATES INC Engineering $8,167.24 DAVIDSON BENEFITS PLANNING LLC Contracted Services $5,417.00 Vendor Payments Totaling $500 or More December 2018 1/7/19 Vendor Name Account Description Total Paid DAY WIRELESS SYSTEMS Radio Rep & Main Supplies, Radio Site Rental $2,043.72 DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases $5,008.82 DELL MARKETING Computers & Peripherals, Software Licenses $10,444.01 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence $1,425.00 DEPARTMENT OF JUSTICE Misc Deductions Payable $10,224.00 DERYL FERGUSON Building Rental $1,849.73 DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Co 911 $1,468.50 DESCHUTES CHILDRENS FOUNDATION Building Rental, Office Supplies $1,998.30 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriff's $9,720.23 DESCHUTES COUNTY F & E Alcohol for Resale, Equip R&M Supplies $1,600.46 DESCHUTES COUNTY BAR ASSOCIATION Conferences & Seminars $550.00 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $630.00 DESCHUTES COUNTY HEALTHY BEGINNINGS Grants&Contributions-Misc $5,000.00 DESCHUTES COUNTY HISTORICAL SOCIETY Grants&Contributions-Misc $1,000.00 DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT 2 Grants - Federal Title III, Forester Grants $4,911.14 DESCHUTES PAINTING INC Building and Grounds R & M $8,771.00 DESCHUTES RECYCLING LLC Recycling Marketing Services, Garbage-Recycling-Shredding $4,834.92 DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Recycling Transfer Haul, Contracted Services $78,662.84 DORMA USA INC Building and Grounds R & M $5,572.50 DUSTBUSTERS ENTERPRISES Aggregate & Asphalt $36,736.55 ECHELON GROUP REAL ESTATE INC Electricity, Natural Gas, Water & Sewer $2,754.45 ECOLAB INC Custodial-Janitorial Supplies, Program Supplies $2,140.68 ECONOMIC DEVELOPMENT FOR CENTRAL OREGON Economic Dev of CO (EDCO) $12,916.00 ED STAUB & SONS PETROLEUM INC Heating Oil-Propane, Gas-Diesel-Oil $1,490.20 EDWARD S WALLS Contracted Services $10,373.50 ELITE ELECTRIC LLC Building and Grounds R & M $2,082.19 EMC CORPORATION Computer Hardware, Maintenance Agreements, Education & Training $56,628.69 EMPLOYEE BENEFIT MANAGEMENT SERVICES INC Administration Fee $1,500.00 EOFF ELECTRIC SUPPLY COMPANY Bldg & Grounds Supplies, Safety Supplies $636.45 EPIC PROPERTY MANAGEMENT Program Expense $704.00 EXPRESS SERVICES INC Temp Help-Admin, Temp Help-Labor $40,839.21 FAMILY ACCESS NETWORK FOUNDATION Grants&Contributions-Misc $2,500.00 FAMILY CHOICE URGENT CARE Contracted Services $3,312.00 Vendor Payments Totaling $500 or More December 2018 1/7/19 Vendor Name Account Description Total Paid FARMER BROTHERS COMPANY Office Supplies $678.22 FASTENAL COMPANY Road Maintenance Supplies, Safety Supplies, Office Supplies $1,377.50 FATBEAM Data Lines (Fiber T-1) $829.50 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,320.00 FIFTY FIFTY COMPANY LLC Contracted Services $4,045.16 FINAL TOUCH CLEANING BY GRACIE INC Custodial-Janitorial $2,151.00 FIRST INTERSTATE BANK Debt Service - Principal, Debt Service- Interest $472,434.15 FOOD SERVICES OF AMERICA F & E Food & Beverage (resale), F & E F&B Paper Products $4,624.94 FRED MEYER STORES INC Program Expense, OHP Individual Flex Funds $568.16 G&B COX Dry Cleaning-Uniforms $1,129.00 GANESHA INC Client Stabilization $1,566.20 GAP SUPPLY CORP Bldg & Grounds Supplies $919.51 GARY L CURRY Custodial-Janitorial $12,000.00 GCC BEND Advertising - Public Notices $1,647.00 GEE AUTOMOTIVE PORTLAND I LLC Automobiles & SUVs $39,693.97 GLACIER CONSTRUCTION SERVICES INC Landfill Infrstr R & M $28,325.00 GOLDEN EAGLE CARE HOME INC Program Expense $583.00 GOLF GETAWAYS Travel-Airfare $1,097.60 GOODYEAR AUTO CARE Automotive Supplies, Vehicle R&M $2,776.12 GORDON AYLWORTH & TAMI PC Misc Deductions Payable $845.55 GOVERNMENT COMPUTER SALES INC Software Maint Agreements $5,034.00 GREG PROTHMAN COMPANY Recruitment $5,833.33 GTS INTERIOR SUPPLY Bldg & Grounds Supplies $740.59 H&H TREATMENT PROGRAMS LLC Domestic Violence-SO Treatment $1,070.00 HARRINGTON IMAGES INC Uniforms $533.00 HARRIS CORPORATION PSPC Radio Rep & Main Supplies $503.35 HART WAGNER LLP IG Defense $4,024.00 HEALTH BENEFIT CHECKS IW Settlement & Benefits, Unclaimed Property-Oregon $8,384.56 HEART OF OREGON CORPS Site Maintenance $16,918.87 HELION SOFTWARE Software Maint Agreements $26,306.34 HELTZEL WILLIAMS PC IG Defense $16,011.94 HENRY SCHEIN INC Medical Supplies $984.45 HIGH COUNTRY ENTERPRISES LLC Garbage-Recycling-Shredding, Recycling Marketing Services $3,002.45 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Shop Supplies $3,248.62 HIGH DESERT CLEANING INC Custodial-Janitorial $9,800.00 HINDA INCENTIVES Program Expense $959.00 HMI-OREGON DEALERSHIP INC Furn & Fixt Office $4,827.80 HORIZON BROADCASTING GROUP Advertising - Public Notices $986.00 Vendor Payments Totaling $500 or More December 2018 1/7/19 Vendor Name Account Description Total Paid HOUSE OF HOPE MINISTRIES Client Stabilization $510.00 HUMANE SOCIETY OF CENTRAL OREGON Animal Shelter-Care, Grants & Contributions-Misc $7,065.33 HUMANE SOCIETY OF REDMOND Grants&Contributions-Misc $1,990.06 INFOSTRUCTURE Communication-Phone/Pager $2,104.88 INTEGRATED CLINICAL & CORRECTIONAL SERVICES Domestic Violence-SO Treatment $850.00 INTERNATIONAL ASSOCIATION OF FAIRS & EXPOSITIONS Memberships & Dues $750.00 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp-Roth ICMA $45,920.66 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,650.00 INTERPATH LABORATORY Medical Laboratory $1,280.99 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $17,812.50 J. R. MILLER & ASSOCIATES INC Planning $9,640.36 JACK M VON HURST Building and Grounds R & M $910.00 JACK'S CUSTOM WORKS Building Rental $2,565.00 JACOBSON GRENFELL New Car Prep - Labor, Equip R&M Supplies, Signage $5,464.00 JAMAR TECHNOLOGIES INC Equip Rep & Maint Supplies $1,379.31 JANA M VANAMBURG Contract Staff, Contracted Services, Investigations $7,500.00 JCIP-SIMPSON LLC Building Rental $11,667.00 JEFFERSON COUNTY Transportation System $100,000.00 JEREMY ROGGENKAMP Veterinary Services $990.00 JIM SWIFT CO Culvert Pipe, Shop Supplies $1,853.35 JOHN THOMPSON & ASSOCIATES INC Engineering $3,867.90 JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $668.25 JON MARTIN HANSEN Program Expense $504.79 JOSEPH BLASCHKA Contracted Services $18,512.81 JUVENILE RESTITUTION Restitution $1,086.00 KARI GREENE Contracted Services $4,934.84 KELLCON INC Parking Lot $71,289.08 KENO RURAL FIRE PROTECTION DISTRICT Forester Grants $150,433.27 KGB ENTERPRISES Bldg & Grounds Supplies, Building and Grounds R&M $1,935.00 KRISTINE L FALCO Pre-Employment Exams $1,725.00 LA PINE DISPOSAL & RECYCLING INC Recycling Marketing Services $2,083.33 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $6,958.06 LAMAR COURT REPORTING, LLC IG Defense $704.00 LANGUAGE LINE SERVICES INC Interpreter $1,069.50 LARKSPUR HOUSING LLC Program Expense $810.00 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $1,203.11 LES SCHWAB TIRE CENTERS OF PORTLAND Automotive Supplies, Equip (Non- Office) R&M, Equip R&M Supplies $8,396.51 Vendor Payments Totaling $500 or More December 2018 1/7/19 Vendor Name Account Description Total Paid LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable, Vol Insurance Supp Life, Life Insurance Payable $37,896.57 LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $7,219.94 LITHIA MOTORS PAYMENT PROCESSING Vehicle R & M $600.92 LOWE'S COMPANIES INC Custodial-Janitorial Supp, Bldg & Grounds Supplies $560.44 LUTHERAN COMMUNITY SERVICES NW Contracted Services $143,757.00 MARITZA ENCINAS Domestic Violence-SO Treatment $4,725.00 MARVA EBERHARD Professional $2,775.00 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp-Roth MassMutual $25,970.91 MATTHEW BENDER & COMPANY INC Office Supplies, Media-Subscription Books Video, Legal Research $545.67 MATTHEW VINSON Expert Witness Testimony $1,365.00 MC SMITH SIGNS Building and Grounds R & M $6,328.00 MEDCOR INC Contract Staff, Administration Fee, Contracted Services $109,339.10 MEDICAL PRIORITY CONSULTANTS INC Education Providers $3,040.00 MERSEREAU SHANNON LLP IG Defense $857.70 METRO WEST AMBULANCE INC Transportation $818.80 MICHAEL FRANZ Contracted Services $3,600.00 MICHAEL LEE JOHNSTON IV Loss Prevention $6,862.00 MICHELS & WILDE INC Operating Equipment $6,045.00 MICROSOFT CORPORATION Software Maint Agreements $8,162.63 MID COLUMBIA PRODUCERS INC Gas-Diesel-Oil, Automotive Supplies $13,275.21 MID OREGON PERSONNEL SERVICES INC Security Services $755.55 MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Communications $5,009.87 MIDWEST MOTOR SUPPLY CO INC Automotive Supplies $1,544.63 MILLER LUMBER COMPANY Bldg & Grounds Supplies $899.36 MILLER PAINT Bldg & Grounds Supplies $533.65 MISSION LINEN SUPPLY Custodial-Janitorial $1,046.70 MOSAIC MEDICAL Contracted Services $55,905.36 MOTION & FLOW CONTROL PRODUCTS Equip Rep & Maint Supplies $1,253.07 MOUNTAIN MEDICAL GROUP LLC Pre-Employment Exams $1,265.00 MOUNTAIN STAR FAMILY RELIEF NURSERY Grants&Contributions-Misc $4,500.00 MOUNTAIN VIEW PROPERTY MANAGEMENT Program Expense $520.00 MPH INDUSTRIES INC Operating Equipment, Tools & Equipment $23,000.00 MUCK SEPTIC SERVICE Building and Grounds R & M $1,200.00 MVMC ENTERPRISE IV Repair & Replacement $1,816.60 NATIONAL COUNCIL FOR BEHAVIORAL HLT Education & Training $825.00 NATIONAL EMPLOYMENT LAW INSTITUTE Education & Training $1,395.00 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $93,864.86 Vendor Payments Totaling $500 or More December 2018 1/7/19 Vendor Name Account Description Total Paid NAVITAS CREDIT CORP Professional Licenses/Fees $2,339.10 NETSOURCE GLOBAL INC Computers & Peripherals, Office Supplies $1,513.65 NEVADA B STEELE Client Stabilization $2,100.00 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $3,384.13 NICOLE MIDDAUGH Contracted Services $4,984.00 NORTHSIDE FORD TRUCK SALES INC Automobiles & SUVs $50,565.43 NORTHWEST HANDLING SYSTEMS INC Furniture & Fixtures $16,406.00 NORTHWEST LAUNDRY SERVICES INC Custodial-Janitorial $2,899.05 NUTRIEN AG SOLUTIONS INC Herbicide Chemical $9,458.10 NW INDUSTRIAL STAFFING CORPORATION Temp Help-Labor $3,045.00 OCHIN INC Software Maint Agreements, Mailing Service, Software Licenses $61,916.91 OFFICE DEPOT Office Supplies, Postage $1,201.82 OPPORTUNITY FOUNDATION OF CENTRAL OREGON Local Grants $10,000.00 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $5,117.15 OREGON ASSOCIATION OF COUNTY CLERKS Memberships & Dues, Conferences & Seminars $770.00 OREGON BUILDING OFFICIALS ASSOCIATION Conferences & Seminars, Memberships & Dues $756.00 OREGON BUREAU OF LABOR AND INDUSTRIES Fees & Permits $750.00 OREGON CRIMINAL JUSTICE COMMISSION Pending Forfeitures $778.19 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Surcharges-Septic, Pending Forfeitures $6,372.93 OREGON DEPARTMENT OF FORESTRY OR Forest Land, OR Forest Land Protection $41,154.34 OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, Fees & Permits $17,141.04 OREGON DEPARTMENT OF TRANSPORTATION Traffic Signal Power & Communications, Fees & Permits, OHP Individual Flex Funds $1,399.45 OREGON HEALTH AUTHORITY Fees & Permits, Professional Licenses/Fees $8,174.19 OREGON HEALTH AUTHORITY Accrued Liabilities, Grants-Local Match $53,054.59 OREGON STATE BAR Professional Licenses/Fees, Memberships & Dues $3,397.00 OREGON STATE SHERIFF ASSOCIATION Foreclosure Fee OSSA, Memberships & Dues, Education & Training $6,437.00 OREGON WHOLESALE HARDWARE INC Shop Supplies $645.08 OTIS ELEVATOR COMPANY Maintenance Agreements $2,635.34 OUR PERSONAL TOUCH MONOGRAMMING INC Uniforms $604.68 OXFORD HOUSE VALINOR Client Stabilization $1,000.00 PACIFIC OFFICE AUTOMATION Maintenance Agreements, Copier- Printer Rental-Leases, Equipment- Office $16,120.98 Vendor Payments Totaling $500 or More December 2018 1/7/19 Vendor Name Account Description Total Paid PACIFIC POWER Electricity, Grants-Medical Projects $72,096.97 PACIFICSOURCE ADMINISTRATORS INC Vol Insurance Unreimb Health, Dependent Care Expenses $42,517.65 PACIFICSOURCE HEALTH PLANS TPA-Medical, TPA-Dental, TPA- Vision $1,241,419.15 PARAMETRIX Transportation System $28,255.03 PBS ENGINEERING AND ENVIRONMENTAL INC Environmental $19,374.11 PELLETROX INC Equip (Non-Office) R & M $4,158.50 PENINGTON EQUIPMENT Equip Rep & Maint Supplies $3,071.00 PETERSON MACHINERY CO Equip (Non-Office) R & M, Equip R&M Supplies $8,697.74 PFEIFER AND ASSOCIATES Counseling-A&D Treatment, Alcohol Detox Program Treatment, Contracted Services $32,587.80 PHILLIPS 66 COMPANY Automotive Supplies $3,706.74 PINNACLE ARCHITECTURE Architect-Design $7,529.09 POLICE LEGAL SCIENCES INC Education & Training $4,400.00 POVEY AND ASSOCIATES LAND SURVEYORS Engineering $1,500.00 PRECISE MRM LLC Data Lines (Fiber T-1), Equip R&M Supplies $1,123.48 PRECISIONHAWK INC Tools & Equipment $6,443.60 PREMISE HEALTH SYSTEMS INC Contract Staff, Prescriptions and Medicines, Pharmacy Oper Cost Reimbursement $215,124.21 PRINTING PROFESSIONALS INC Printing&Binding-General, Office Supplies $3,948.08 PROFESSIONAL LAND SURVEYORS OF OREGON Conferences & Seminars $870.00 PROPERTY TAX REFUNDS Collections 16-17 $313,196.35 PT3 INC Lobbying $3,000.00 PUBLIC SURPLUS Prof-Tech Services - Other $2,251.71 QUON DESIGN AND COMMUNICATIONS INC Contracted Services $1,330.00 RAZIELA, LLC Program Expense $720.00 RED HAWK RANCH LLC Grants - Weed Cost Share $553.42 REDHAWK NETWORK SECURITY Software Maint Agreements $6,967.25 REDMOND COUNCIL FOR SENIOR CITIZENS Grants&Contributions-Misc $3,000.00 REDWOOD TOXICOLOGY LABORATORY INC Lab-Testing Supplies, Medical Laboratory $4,050.96 REFLECTIONS ENTERPRISES Dry Cleaning-Uniforms $1,529.49 REFUND ONE TIME PAYS Collections 16-17, Refunds-CDD, Solid Waste $296,613.48 RELX INC Program supplies $652.00 REXEL USA INC Bldg & Grounds Supplies $2,174.42 RIDGEVIEW COMMONS LP Grants - Medical Projects $534.00 RIVER MEADOWS IMPROVEMENT DISTRICT River Meadows Improv $1,722.18 RL ALLEN GROUP LLC Contracted Services $2,075.65 Vendor Payments Totaling $500 or More December 2018 1/7/19 Vendor Name Account Description Total Paid ROBBERSON FORD SALES Vehicle R & M, Automotive Supplies, IG Repair & Replacement $11,272.19 RON KIDDER Grounds-Upkeep&Landscaping $850.00 SAR ENTERPRISES INC Technology Improvements, DC Agency Billing, Contracted Services $37,878.78 SARI OURADA Contracted Services $1,598.84 SCHAEFFER MANUFACTURING COMPANY Shop Supplies $1,843.60 SCOTT GROUP INC IV Repair & Replacement, Vehicle R&M $1,255.00 SCREENING FOR MENTAL HEALTH INC Program supplies $1,590.00 SF CC INTERMEDIATE HOLDINGS INC F & E Food & Beverage (resale), Miscellaneous Supplies $1,001.67 SHAW CONTRACT FLOORING SERVICES INC Bldg & Grounds Supplies $15,624.28 SHEPARD INVESTMENT GROUP LLC Program Expense $702.00 SHREE LAXMI NARAYAN INC Travel-Accommodations $1,030.40 SIERRA CONSULTING LLC Contracted Services $7,748.00 SISTERS CAMP SHERMAN RURAL FIRE PROTECTION Sisters-Camp Sherman RFP $2,762.90 SISTERS PARK & RECREATION DISTRICT SOAR, Building Rental $13,906.49 SITECH NORCAL INC Software Maint Agreements $695.00 SMOLICH MOTORS INC Automotive Supplies, Vehicle R&M $3,727.67 SPECIAL ROAD DISTRICT 1 Special Road Dist #1 $6,964.26 ST CHARLES HEALTH SYSTEM INC Medical, Medical Laboratory $1,239.24 STAPLES CONTRACT & COMMERCIAL INC Custodial-Janitorial Supp, Office Supplies $7,442.45 STARCAP MARKETING Microfilming-Imaging $626.50 STATE OF OREGON Surcharges-Building, Surcharges- Plumbing, Surcharges-Manufactured Home $34,666.24 STATE OF OREGON DEPARTMENT OF ADMINISTRATIVE Mailing Service, Postage, Printing & Binding-General $22,002.04 STATE OF OREGON JUDICIAL DEPARTMENT Fees-Other, Fees-Court Restitution $205,447.35 STATE OF OREGON SECRETARY OF STATE Printing & Binding - Voters' P $4,187.05 STEPHANIE HICKS HO MP 82 Fraley, Bradford, Planning $2,117.50 STERICYCLE ENVIRONMENTAL SOLUTIONS INC Special Waste Handling $6,835.10 STOMMEL INC Automotive Supplies, New Car Prep- Labor, Equip R&M Supplies $7,886.03 STORM WATER SERVICES Building and Grounds R & M $1,991.25 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $750.00 STROKE AWARENESS OREGON Grants&Contributions-Misc $1,000.00 SUN MOUNTAIN RANCHES SPEC RD DIST Sun Mountain Special District $989.66 SUNRIVER OWNERS ASSOCIATION Travel-Accommodations, Advertising- Public Notices $564.40 SUPERIOR MOBILE AUTO GLASS INC Equip (Non-Office) R & M $865.00 Vendor Payments Totaling $500 or More December 2018 1/7/19 Vendor Name Account Description Total Paid SYMPRO INC Software Maint Agreements $4,565.50 SYNCHRONY BANK Shop with a Cop, Program Supplies, Computers & Peripherals $7,416.33 T&M TRAVEL Travel-Accommodations $885.19 T2 INC Mulch Grinding $42,161.97 T3E CO INC Equipment - Office $862.00 TATE AND TATE CATERING LLC Meeting Supp (Food etc.) $1,474.65 TDS BROADBAND SERVICE Data Lines (Fiber T-1), Program Supplies $5,244.61 TEC EQUIPMENT Equip Rep & Maint Supplies $1,575.00 TELECARE MENTAL HEALTH SERVICES OF OREGON INC Contracted Services $160,821.65 THE BANCORP BANK Vehicle Leases $3,266.00 THE BATTERY SOURCE INC Equip Rep & Maint Supplies, Program Supplies, Traffic Safety Supplies $989.48 THE BLUFFS WISHROCK LLC Program Expense $3,577.90 THE CHARIOT GROUP INC Building and Grounds R & M $22,665.07 THE CRONIN COMPANY Bldg & Grounds Supplies $1,312.38 THE ENVIRONMENTAL CENTER Recycling Education $20,836.00 THOMAS SALES AND SERVICE INC Automobiles & SUVs $123,615.60 TIM MOORE CONSULTING LLC Professional $12,718.73 TIRE DISPOSAL & RECYCLING LLC Special Waste Handling $3,028.25 TL PRODUCTIONS INC Advertising - Promo & Announce $11,495.00 T-MOBILE USA INC Legal Research $1,836.00 TOMCO ELECTRIC INC Building and Grounds R & M $7,849.00 TRACY GRIFFIN Employee Reimbursement $550.00 TRANSIGHT CONSULTING LLC Planning $1,400.00 TREASURE VALLEY COFFEE OF CENT OR Office Supplies, Miscellaneous Supplies $2,724.51 TRI COUNTY PAVING Aggregate & Asphalt, Transportation System $69,740.19 TWO RIVERS SPECIAL ROAD DISTRICT Dist 2 Rivers $519.90 TYLER TECHNOLOGIES INC Software Maint Agreements, Tech Improvement Support $10,300.58 ULINE INC Program supplies $831.87 UNITED STATES MARSHALS SERVICE Pending Forfeitures $46,589.00 VERIZON WIRELESS Communication-Phone/Pager, Data Lines (Fiber T-1) $37,899.28 VIGILNET AMERICA LLC Electronic Monitoring $5,035.75 VYANET OPERATING GROUP Building and Grounds R&M, Maintenance Agreements $2,744.81 WALL ST STORAGE LLC Program Expense $1,975.00 WALMART INC.Shop with a Cop $35,000.00 WATER WONDERLAND IMPROVEMENT DISTRICT Water Wonderland Improv $1,967.15 WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases $4,911.97 Vendor Payments Totaling $500 or More December 2018 1/7/19 Vendor Name Account Description Total Paid WESTERN COMMUNICATIONS INC Advertising - Public Notices, Advertising-Promo & Announcements, Media- Subscriptions Books Video $6,035.85 WESTERN RADIO SERVICES CO Radio Site Rental $2,440.07 WIG BEND WEST Uniforms $503.10 WILLIAM A VAN VACTOR JR HO ZC 486 Eastside Bend LLC $1,995.00 WORKERS COMP CHECKS IW Settlement & Benefits $137,182.80 WRIGHT FORD INC New-Car Preparation Supplies $1,171.66 WW GRAINGER INC Tools & Equipment, Equip R&M Supplies, Bldg & Grounds Supplies $4,124.93 YELLOWFISH SOFTWARE Software Maint Agreements $5,021.76 YOUTH VILLAGES INC Youth Services Contracts $3,500.00