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Home My WebLink About10-2018 - Vendor PaymentsVendor Payments Totaling $500 or More October 2018 11/13/18 Vendor Name Account Description Total Paid 911 SUPPLY INC Uniforms $52,863.48 ABATEMENT TECHNOLOGIES, INC Tools & Equipment $1,273.58 ACTION-PRIDE CABINETS INC Building and Grounds R & M $7,245.00 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $1,054.00 AIA CORPORATION Miscellaneous Supplies $534.74 ALEX HODGE CONSTRUCTION INC Transportation System $299,054.47 ALL STAR LABOR & STAFFING Temp Help-Labor, Temp Help-Admin $33,405.86 AMAZON CAPITAL SERVICES INC Computers & Peripherals, Equipment- Office, Furn & Fixt Office $2,111.47 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $20,040.82 AMERICAN TOWER CORPORATION Radio Site Rental $2,266.00 ANDERSON BROTHERS INC Equip Rep & Maint Supplies $2,806.22 ANDREW PAUL BROSH Professional $2,175.00 APCO INTERNATIONAL Memberships & Dues $2,920.00 ARAMARK CORPORATION-CORRECTIONAL Prisoner Board, Miscellaneous Supplies, Program Supplies $32,722.56 ARAMARK UNIFORM & CAREER APPAREL GROUP Rental Equipment, Non-Office, Dry Cleaning-Uniforms, Custodial- Janitorial $4,291.39 ARIEL SOUTH Program Expense $3,931.00 ASSOCIATION OF OREGON COMMUNITY MENTAL HEALTH Memberships & Dues $18,262.00 AUDIO VISIONS PLUS INC Court Reporter $666.25 AVION WATER COMPANY INC Water and Sewer $5,058.38 AXTS, INC.Loans $50,000.00 BAIRD MEMORIAL CHAPEL INC Mortuary Services $3,312.50 BARGREEN ELLINGSON INC Miscellaneous Supplies $2,528.86 BAXTER AUTO PARTS Automotive Supplies, Equip Rep & Maint Supplies $6,574.65 BEND GARBAGE COMPANY Garbage-Recycling-Shredding $6,602.46 BEND METRO PARK & RECREATION DISTRICT SDC-Bend Park & Rec Dist $14,075.78 BEND THERAPIST LLC Contracted Services, Education & Training $2,197.50 BENDTEL Communication-Phone/Pager $2,979.17 BESTCARE TREATMENT SERVICES Contracted Services $9,000.00 BETHLEHEM INN Client Stabilization $1,800.00 BLACKBAG TECHNOLOGIES INC Software Maint Agreements $1,380.00 BLASER TRAILER SALES INC Machinery $7,566.44 BLRB ARCHITECTS PS Architect-Design $13,678.30 BLUE MOUNTAIN POLYGRAPH LLC Polygraph Testing $600.00 BOB BARKER COMPANY INC Custodial-Janitorial Supp, Program Supplies $1,154.19 BRATTAIN INTERNATIONAL TRUCKS Equip Rep & Maint Supplies $1,042.80 BRATTON APPRAISAL GROUP Appraisals $3,000.00 Vendor Payments Totaling $500 or More October 2018 11/13/18 Vendor Name Account Description Total Paid BRENN-PARK Postage, Mailing Service, Document- Equipment Storage $18,040.28 BRUINS LESSEE, LLC Travel-Accommodations $1,043.15 CALIFORNIA NARCOTIC OFFICERS ASSOCIATION Education & Training $2,475.00 CAPITOL DENTAL GROUP PC Grants - Medical Projects $915.60 CARLSON SIGN Advertising - Promo & Announce $1,950.00 CAROLINE STRATTON Expert Witness Testimony $1,235.00 CARROLL CONSULTING LLC Investigations $3,535.00 CARSON OIL COMPANY Gas-Diesel-Oil $28,175.73 CASCADE MOTORSPORTS INC Equip (Non-Office) R & M $1,718.87 CASCADE NATURAL GAS Natural Gas $9,723.90 CASCADE OFFICE SUPPLY Office Supplies, Furn & Fixt Office, Program Supplies $16,389.40 CASCADE WATER SYSTEMS Landfill Infrastructure Supplies, Landfill Infrastructure R&M $10,323.79 CASSARO CORP.Education & Training $596.00 CDW LLC Computers & Peripherals, DC Agency Billing, Furn & Fixt Office $1,109.78 CEDARWEST ICG Program Expense $5,516.00 CENTER FOR CLINICAL INFORMATICS Contracted Services $1,380.00 CENTRAL ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $10,441.61 CENTRAL OREGON COLLECTIVE Miscellaneous Rentals $650.00 CENTRAL OREGON COMMUNITY COLLEGE Contracted Services $1,545.00 CENTRAL OREGON FIRST AID & SAFETY INC IW Loss Prevention $2,100.00 CENTRAL OREGON INTERGOVERNMENTAL Transportation $1,332.00 CENTRAL OREGON PAPER COMPANY Custodial-Janitorial Supp, Office Supplies, Custodial-Janitorial $11,626.93 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy, Contracted Services $29,025.00 CENTRAL OREGON SOUND AND SECURITY Building and Grounds R & M, Contracted Services $2,368.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $386,822.53 CENTURY INSURANCE GROUP IV Ins Premiums $628.00 CENTURYLINK Communication-Phone/Pager, Data Lines (Fiber-T1) $5,725.49 CHARM-TEX INC Program supplies $1,290.00 CHERYL EMERSON Contracted Services $1,400.94 CHRISTOPHER J ERHARDT Employee Reimbursement $810.00 CHRISTOPHER R GIBSON Contracted Services $15,814.58 CITIBANK NA Bldg & Grounds Supplies, Tools & Equipment, Equip Rep & Maint Supplies $1,731.38 CITIESDIGITAL Software Maint Agreements $8,059.60 CITY OF BEND Intergov-City of Bend, Water & Sewer, Fees & Permits $47,902.41 CITY OF LA PINE SDC-La Pine Spec Sewer Dist, Advanced Planning Fees, Intergov- City of La PIne $16,268.90 Vendor Payments Totaling $500 or More October 2018 11/13/18 Vendor Name Account Description Total Paid CITY OF REDMOND OREGON Intergov-City of Redmond, TRT-City of Redmond 9%, Building Rental $23,653.83 CITY OF SISTERS Advanced Planning Fees, Water & Sewer $7,255.16 COAST WENATCHEE CENTER HOTEL Travel-Accommodations $1,107.72 CODY'S CATERING LLC Meeting Supp (Food etc.) $1,060.65 COMBINED SYSTEMS INC.Education & Training $1,590.00 COMPASS COMMERCIAL INC Building Rental $3,657.90 COOK SECURITY GROUP Software Maint Agreements, Bldg & Grounds, Supplies, Building and Grounds R & M $14,150.84 CORIANT LLC Priting&Binding-General $1,150.53 CORRECTEK INC Software Maint Agreements $1,560.00 CORRECTIONAL COUNSELING INC Program supplies $667.72 CRAFCO INC Equip (Non-Office) R & M, Equip Rep & Maint Supplies $5,801.29 CREATIVE INFORMATION SYSTEMS INC Tech Improvement Support $580.00 CROOK COUNTY Investigations $8,936.40 CROUTONS Meeting Supp (Food etc.) $3,230.25 CTG SECURITY ELECTRONICS LLC Maintenance Agreements $6,608.00 CUMMINS INC Equip Rep & Maint Supplies $882.42 CURTIS RESTAURANT EQUIPMENT Bldg & Grounds Supplies, Equip Rep & Maint Supplies $1,323.00 D & S HYDRAULICS INC Equip (Non-Office) R & M, Equip Rep & Maint Supplies $1,617.08 DANIEL ANDERSON Contracted Services $1,400.00 DANIEL ESTABROOK Grants - Medical Projects $1,000.00 DANNY LEE MURASKO Grants&Contributions-Misc $1,600.00 DATASPEC INC Software Licenses $1,796.00 DAVIDSON BENEFITS PLANNING LLC Contracted Services $5,417.00 DAY WIRELESS SYSTEMS Radio Repair & Maintenance, Radio Site Rental $3,408.72 DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases $6,672.04 DELITA CORDES Program Expense $684.00 DELL MARKETING Computers & Peripherals, DC Agency Billing $27,522.98 DENNIS PLANT Building and Grounds R & M $2,122.00 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence $8,875.00 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 $1,500.00 DESCHUTES CHILDRENS FOUNDATION Building Rental, Office Supplies $1,947.95 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriff's $9,533.14 DESCHUTES COUNTY F & E Alcohol for Resale, Dry Cleaning-Uniforms, Legal Research $1,961.89 Vendor Payments Totaling $500 or More October 2018 11/13/18 Vendor Name Account Description Total Paid DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT 2 Forester Grants, Grants-Federal Title III $4,557.00 DESCHUTES RECYCLING LLC Garbage-Recycling-Shredding, Recycling Marketing Services $5,842.56 DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Recycling Transfer Haul, Contracted Services $89,145.97 DHE COMPUTER SYSTEMS Computers & Peripherals $19,675.72 DIAMOND DRUGS INC Prescriptions and Medicines $8,862.95 DOOLEY ENTERPRISES INC Ammunition-Range Supplies $6,784.81 DS SERVICES OF AMERICA INC Miscellaneous Supplies $562.29 EC COMPANY Equip (Non-Office) R & M $1,349.86 ECHELON GROUP REAL ESTATE INC Electricity, Water and Sewer $1,097.87 ECIVIS INC.Software Licenses $5,000.00 ECONOMIC DEVELOPMENT FOR CENTRAL OREGON Economic Dev of CO (EDCO) $121,664.00 ED STAUB & SONS PETROLEUM INC Building and Grounds R & M, Gas- Diesel-Oil, Heating Oil-Propane $781.24 EDWARD S WALLS Contracted Services $10,373.50 EMPIRE TRUCK WORKS LLC Machinery $8,740.02 EMPLOYEE BENEFIT MANAGEMENT SERVICES INC Administration Fee $2,700.00 ENERGYNEERING SOLUTIONS INC Computer Software $2,000.00 EOFF ELECTRIC SUPPLY COMPANY Bldg & Grounds Supplies $1,797.79 EPIC PROPERTY MANAGEMENT Program Expense $704.00 EVERBRIDGE INC Software Maint Agreements $36,260.00 EXPRESS SERVICES INC Temp Help-Admin, Temp Help-Labor $66,563.57 FAMILY CHOICE URGENT CARE Medical Laboratory $3,600.00 FASTENAL COMPANY Road Maintenance Supplies, Equip Rep & Maint Supplies, Office Supplies $2,055.27 FATBEAM Data Lines (Fiber T-1) $829.50 FEDERAL EXPRESS CORPORATION Postage $599.59 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,320.00 FERGUSON ENTERPRISES INC Bldg & Grounds Supplies, Equip Rep & Maint Supplies $4,116.45 FINAL TOUCH CLEANING BY GRACIE INC Custodial-Janitorial $1,075.50 FIRST INTERSTATE BANK ACI LIABILITY $17,968.66 FOOD SERVICES OF AMERICA F & E Food & Beverage (resale), F & E F&B Chemicals, F & E F&B Paper Products $11,249.78 FORCE AMERICA DISTRIBUTING LLC Equip Rep & Maint Supplies $9,547.25 G&B COX Dry Cleaning-Uniforms $1,302.00 GAP SUPPLY CORP Bldg & Grounds Supplies, Equip Rep & Maint Supplies $1,694.23 GARY L CURRY Custodial-Janitorial $11,126.54 GCC BEND Advertising - Promo & Announce $4,346.00 Vendor Payments Totaling $500 or More October 2018 11/13/18 Vendor Name Account Description Total Paid GEORGEANNE WINDISCH Employee Reimbursement $687.34 GOLDEN EAGLE CARE HOME INC Contracted Services $902.82 GOLF GETAWAYS Travel-Airfare $4,128.39 GOODYEAR AUTO CARE Automotive Supplies, Vehicle R&M $12,384.62 GOVERNMENT COMPUTER SALES INC Software Maint Agreements $5,064.00 HART WAGNER LLP IG Defense $9,794.40 HD COURIER Postage $1,085.40 HEADSETS.COM INC Equipment - Office, Office Supplies $1,555.25 HEALTH BENEFIT CHECKS Settlements-Benefits, Unclaimed Property-Oregon $10,221.02 HEART OF OREGON CORPS Building and Grounds R & M, Site Maintenance $25,103.45 HELION SOFTWARE Software Maint Agreements $13,153.17 HELTZEL WILLIAMS PC IG Defense $33,497.36 HENRY SCHEIN INC Medical Supplies $1,191.21 HIGH COUNTRY ENTERPRISES LLC Garbage-Recycling-Shredding, Recycling Marketing Services $3,354.70 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Road Maintenance Supplies, Shop Supplies $2,252.55 HIGH DESERT EDUCATION SERVICE DISTRICT Management Consulting $1,120.00 HINDA INCENTIVES Program Expense $572.00 HMI-OREGON DEALERSHIP INC Furn & Fixt Office $10,384.48 HST SAN DIEGO HH LP Travel-Accommodations $3,131.70 HUMANE SOCIETY OF CENTRAL OREGON Animal Shelter-Care, Grants & Contributions-Misc, Prof-Tech Services-Other $7,847.81 HUMANE SOCIETY OF REDMOND Grants&Contributions-Misc $2,617.19 IDENTISYS INC Maintenance Agreements $1,262.00 INDUCTIVE AUTOMATION, LLC Software Licenses $2,399.20 INFOCUS EYECARE CENTER LLC Grants - Medical Projects $720.00 INFOSTRUCTURE Communication-Phone/Pager $3,598.62 INTEGRATED POWER SYSTEMS INC Maintenance Agreements $2,238.00 INTELICOM INC Machinery $16,357.26 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp-Roth ICMA $59,803.27 INTERNATIONAL IDENTIFICATION INC Office Supplies $900.00 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,637.10 INTERPATH LABORATORY Medical Laboratory $887.27 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $14,062.50 JACK M VON HURST Building and Grounds R & M $3,040.00 JACK'S CUSTOM WORKS Building Rental $2,565.00 JACOBSON GRENFELL Automotive Supplies $615.00 JAMES BOUZIANE Contracted Services $6,000.00 JAMISON STREET SELF STORAGE ASSOCIATES LLC Document-Equipment Storage $664.00 Vendor Payments Totaling $500 or More October 2018 11/13/18 Vendor Name Account Description Total Paid JANA M VANAMBURG Investigations, Contract Staff, Contracted Services $26,400.00 JCIP-SIMPSON LLC Building Rental $11,667.00 JOHN DEERE FINANCIAL FSB-PROP & FACIL Equip (Non-Office) R & M, Equip Rep & Maint Supplies $949.17 JOHN DOWNS Equip (Non-Office) R & M $658.00 JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $870.50 JUNE GOWENS Building and Grounds R & M $1,112.00 JUSTICE COURT REFUNDS Refunds & Adjustments $595.00 JUVENILE RESTITUTION Grants - Fresh Start Restitution, Restitution $517.00 KARI SELLERS HODAI Contracted Services $550.00 KEVIN MCCARTHY Equip Rep & Maint Supplies $4,000.00 KRISTINE L FALCO Pre-Employment Exams, Therapist $2,725.00 KTVZ NEWSCHANNEL 21 Advertising - Promo & Announce $2,000.00 KUKER-RANKEN INC Software Licenses, Software Maint Agreements $2,185.00 KYLE J FRISINGER DMD PC Grants - Medical Projects $5,250.00 LA PINE DISPOSAL & RECYCLING INC Garbage-Recycling-Shredding, Recycling Marketing Services $2,238.90 LARKSPUR HOUSING LLC Program Expense $810.00 LARRY MARSHALL Printing&Binding-General $870.00 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $1,086.68 LES SCHWAB TIRE CENTERS OF PORTLAND Automotive Supplies, IG Repair & Replacement, Equip (Non-Office) R&M $13,662.68 LES SCHWAB WAREHOUSE CENTER INC Equip Rep & Maint Supplies $2,206.92 LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable, Vol Insurance Supp Life, Life Insurance Payable $36,531.75 LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $1,677.42 LITHIA MOTORS PAYMENT PROCESSING Equip Rep & Maint Supplies, Vehicle R&M, Automotive Supplies $4,795.19 LOWE'S COMPANIES INC Bldg & Grounds Supplies, Shop Supplies $649.98 LUTHERAN COMMUNITY SERVICES NW Contracted Services $70,000.00 MACDONALD-MILLER FACILITY SOLUTIONS Building and Grounds R & M, Maintenance Agreements $2,675.24 MAC'S RADIATOR & REPAIR INC Equip (Non-Office) R & M $737.16 MARC WILLIAMS Contracted Services $20,517.50 MARIANNE STRAUMFJORD Contracted Services $16,385.00 MARITZA ENCINAS Domestic Violence-SO Treatment $4,500.00 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp-Roth MassMutual $27,724.40 MATRIX ABSENCE MANAGEMENT INC IW Loss Prevention $8,793.75 MATTHEW VINSON Expert Witness Testimony $617.50 MEDCOR INC Administration Fee, Contract Staff, Contracted Services $90,472.56 Vendor Payments Totaling $500 or More October 2018 11/13/18 Vendor Name Account Description Total Paid MEDIAMERICA INC Advertising - Promo & Announce $2,500.00 MICHAEL FRANZ Contracted Services $4,000.00 MICHAEL LEE JOHNSTON IW Professional Services $4,380.00 MID COLUMBIA PRODUCERS INC Gas-Diesel-Oil, Automotive Supplies, Equip Rep & Maint Supplies $19,922.40 MID OREGON PERSONNEL SERVICES INC Security Services $1,200.61 MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $2,641.66 MIDWEST MOTOR SUPPLY CO INC Automotive Supplies $880.67 MISSION LINEN SUPPLY Custodial-Janitorial $1,247.73 MIWALL CORPORATION Ammunition-Range Supplies $2,015.00 MOLLY LAURA BOURGAULT Contracted Services $3,960.00 MOORE MEDICAL Medical Supplies $538.80 MOTION & FLOW CONTROL PRODUCTS Equip Rep & Maint Supplies $989.12 MOUNTAIN MEDICAL GROUP LLC Pre-Employment Exams $3,300.84 MOUNTAIN VIEW PROPERTY MANAGEMENT Program Expense $520.00 MULTIPLE ACCOUNTABLE PLAN REIMBURSEMENTS Grants&Contributions-Misc, Travel- Mileage Reimb, Volunteer Training $5,725.07 MULTIPLE REFUND ONE TIME PAYS Fees-Other, Pending Forfeitures, Collections 16-17 $349,812.79 MVMC ENTERPRISE Equip (Non-Office) R & M $2,584.66 MYRMO & SONS INC Equip Rep & Maint Supplies $957.06 NATIONAL DISTRICT ATTORNEYS ASSOCIATION Education & Training $715.00 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $89,117.17 NETSOURCE GLOBAL INC IP Rep & Replacement $2,285.50 NEUROMUSCULOSKELETAL CENTER OF THE CASCADES Medical $839.53 NEVADA B STEELE Client Stabilization $3,150.00 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $3,953.92 NICHOLAS LOPEZ Vehicle R & M $2,125.00 NORTHSIDE FORD TRUCK SALES INC Automobiles & SUVs $27,067.81 NORTHWEST LAUNDRY SERVICES INC Custodial-Janitorial $1,537.76 NW INDUSTRIAL STAFFING CORPORATION Temp Help-Labor $2,054.65 OCHIN INC Software Maint Agreements, Mailing Service, Software Licenses $32,200.39 OFFICE TECHS Equipment (Office) R & M, Maintenance Agreements $576.00 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $5,241.42 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Fees & Permits, Surcharges-Septic $101,292.83 OREGON DEPARTMENT OF FORESTRY OR Forest Land, OR Forest Land Protection $2,666.17 OREGON DEPARTMENT OF REVENUE OR Statewide Transit Tax, Intergov- Department of Revenue, IW Misc Ins Exp $50,765.52 Vendor Payments Totaling $500 or More October 2018 11/13/18 Vendor Name Account Description Total Paid OREGON DEPARTMENT OF TRANSPORTATION Equip Rep & Maint Supplies, Traffic Signal Power & Comm $1,160.13 OREGON EQUIPMENT SERVICE CORP Equip (Non-Office) R & M $1,549.61 OREGON HEALTH AUTHORITY Accrued Liabilities, Grants-Local Match, State Grant $277,287.88 OREGON STATE BAR Advertising - Promo & Announce, Media- Subscrip Books Video $864.00 OREGON STATE SHERIFF ASSOCIATION Education & Training $2,200.00 OREGON WHOLESALE HARDWARE INC Shop Supplies, Road Maintenance Supplies $936.52 OTIS ELEVATOR COMPANY Maintenance Agreements $2,872.31 OUR PERSONAL TOUCH MONOGRAMMING INC Uniforms $1,981.44 PACIFIC INVESTMENTS INC Miscellaneous Supplies $2,200.00 PACIFIC OFFICE AUTOMATION Maintenance Agreements, Equipment- Office, Copier-Printer Rental-Leases $21,698.06 PACIFIC POWER Electricity, Traffic Signal Power & Comm $66,245.56 PACIFICSOURCE ADMINISTRATORS INC Dependent Care Expenses, Vol Insurance Unreimb Health $43,294.82 PACIFICSOURCE HEALTH PLANS TPA-Medical, TPA-Dental, TPA- Prescription $1,354,327.32 PAMELA TROW-JOHNSON Advertising - Public Notices $600.00 PARAMETRIX Transportation System $38,843.71 PATRICK EDWARD SHELFER Building and Grounds R & M $4,447.00 PBS ENGINEERING AND ENVIRONMENTAL INC Environmental $13,371.36 PENINGTON EQUIPMENT Equip Rep & Maint Supplies $824.79 PETERSON MACHINERY CO Rental Equipment, Non-Office, Machinery, Equip (Non-Office) R&M $24,043.34 PETTY CASH F & E Food & Beverage (resale), Miscellaneous Supplies $557.00 PFEIFER AND ASSOCIATES Contracted Services, Counseling- A&D Treatement, Alcohol Detox Program Treatment $48,723.00 PHILLIPS 66 COMPANY Automotive Supplies $2,608.91 PINE MOUNTAIN ACOUSTICAL AND DRYWALL LLC Building and Grounds R & M $2,447.00 PINNACLE ARCHITECTURE Architect-Design $4,161.00 PLAYSCAPES Furn & Fixt Office $781.15 POINT DEFIANCE AIDS PROJECT Program supplies $839.72 POTTERS INDUSTRIES Road Striping Materials $14,227.20 PRECISE MRM LLC Data Lines (Fiber T-1) $652.09 PREMIERE INTEGRATED TECHNOLOGIES Equip Rep & Maint Supplies, Equipment-Office $2,875.05 PREMISE HEALTH SYSTEMS INC Prescriptions and Medicines, Contract Staff, Pharmacy Oper Cost Reimb $178,841.10 PRINTER RESOURCES AND RECYCLING LLC Office Supplies $4,050.99 Vendor Payments Totaling $500 or More October 2018 11/13/18 Vendor Name Account Description Total Paid PRINTING PROFESSIONALS INC Priting&Binding-General, Program Supplies, Meeting Supp (Food etc.) $6,481.72 PRIORITY HEALTHCARE DISTRIBUTION Prescriptions and Medicines $2,576.32 PROPERTY TAX REFUNDS Unclaimed Property-Oregon $2,867.28 PROTOCALL SERVICES INC Contracted Services $5,053.49 PT3 INC Lobbying $3,000.00 QED ENVIRONMENTAL SYSTEMS INC Equip (Non-Office) R & M $765.00 QUICK COLLECT INC Misc Deductions Payable $555.14 QUILL CORPORATION Office Supplies $871.86 RAMUNDSEN SUPERIOR HOLDINGS LLC Software Maint Agreements $18,055.34 RANDEE ANSHUTZ NUTRITION AND MASSAGE THERAPY Professional $960.00 REDHAWK NETWORK SECURITY Software Maint Agreements $6,166.96 REDWOOD TOXICOLOGY LABORATORY INC Lab-Testing Supplies, Medical Laboratory $6,360.21 RELX INC Media-Subscrip Books Video, Program Supplies $3,896.00 REXEL USA INC Bldg & Grounds Supplies $1,667.85 RICHARD GALINDO Polygraph Testing $700.00 RL ALLEN GROUP LLC Contracted Services $2,624.55 ROBBERSON FORD SALES Vehicle R & M, Automotive Supplies, Equip R&M Supplies $6,771.35 RON KIDDER Grounds-Upkeep&Landscaping $2,779.00 RYDER ELECTION SERVICES LLC Printing & Binding - Voters' P $21,513.30 SAN DIEGO POLICE EQUIPMENT CO Ammunition-Range Supplies $10,474.36 SAR ENTERPRISES INC DC Agency Billing, Technology Improvements $10,169.02 SARI OURADA Contracted Services $1,478.60 SF CC INTERMEDIATE HOLDINGS INC F & E Food & Beverage (resale), Miscellaneous Supplies $784.27 SHAW CONTRACT FLOORING SERVICES INC Bldg & Grounds Supplies $9,553.67 SHEPARD INVESTMENT GROUP LLC Program Expense $702.00 SIERRA CONSULTING LLC Contracted Services $7,748.00 SITECH NORCAL INC Equip (Non-Office) R & M $525.00 SIX ROBBLEES INC Shop Supplies $565.81 SMOLICH MOTORS INC Automobiles & SUVs, Automotive Supplies, IV Repair & Replacement $27,617.75 SPACE AGE FUEL INC Gas-Diesel-Oil $27,082.51 SPECIAL DISTRICTS ASSOCIATION OF OREGON Memberships & Dues $2,728.21 SPECIALTY TOWER SERVICES Radio Repair & Maintenance $1,365.00 ST CHARLES HEALTH SYSTEM INC Medical, Software Maint Agreements, Medical Laboratory $10,383.27 STAMATS MEETINGS MEDIA INC Advertising - Promo & Announce $2,600.00 STAPLES CONTRACT & COMMERCIAL INC Custodial-Janitorial Supp, Office Supplies $6,477.29 STARCAP MARKETING Microfilming-Imaging $710.50 Vendor Payments Totaling $500 or More October 2018 11/13/18 Vendor Name Account Description Total Paid STATE DEPARTMENT OF GEOLOGY AND MINERAL INDUSTRY Fees & Permits $2,175.00 STATE OF OREGON Surcharges-Building, IW Insurance Premiums, Surcharges-Electrical $45,598.19 STATE OF OREGON DEPARTMENT OF ADMINISTRATIVE Memberships & Dues, Miscellaneous Receivables $5,000.00 STATE OF OREGON DEPARTMENT OF STATE POLICE Fees State Police Fingerprint, Education & Training $2,830.00 STATE OF OREGON EMPLOYMENT DEPARTMENT Unemployment Losses $6,961.49 STEPHANIE HICKS HO CU 463 Des River Ranch Gr, Planning $1,785.00 STERICYCLE ENVIRONMENTAL SOLUTIONS INC Special Waste Handling $52,256.27 STEVE'S FLOOR COVERING LLC Building and Grounds R & M $1,375.35 STOMMEL INC Automotive Supplies, Computers & Peripherals, New-Car Preparation Supplies $12,279.35 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $586.50 SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $1,043.10 SUPERIOR MOBILE AUTO GLASS INC Equip (Non-Office) R & M $1,035.00 SYNCHRONY BANK Computers & Peripherals, Office Supplies, Program Expense $4,145.57 TATE AND TATE CATERING LLC Dept Employee Recognition, Meeting Supp (Food etc.) $808.70 TDS BROADBAND SERVICE Data Lines (Fiber T-1) $2,082.01 TECHNICAL IMAGING SYSTEMS INC Microfilming-Imaging $532.31 TELECARE MENTAL HEALTH SERVICES OF OREGON INC Contracted Services $286,943.34 TENNANT SALES AND SERVICE COMPANY Maintenance Agreements $558.62 TESSCO INCORPORATED New-Car Preparation Supplies, Radio R&M Supplies $3,065.58 THE ARTCRAFT GROUP Educational Supplies $4,379.44 THE ATHLETIC HORSE LLC Veterinary Services $1,945.00 THE BANCORP BANK Vehicle Leases $2,293.00 THE CHANGE COMPANIES Educational Supplies $3,144.38 THE CRONIN COMPANY Bldg & Grounds Supplies $1,230.54 THE DLM CLUB CORP Meeting Supp (Food etc.) $710.00 THE ENVIRONMENTAL CENTER Recycling Education $10,418.00 THOMAS SALES AND SERVICE INC Automobiles & SUVs $99,615.60 THOMPSON PUMP & IRRIGATION INC Equip Rep & Maint Supplies $2,185.00 TIRE DISPOSAL & RECYCLING LLC Special Waste Handling, Site Maintenance $1,146.00 T-MOBILE USA INC Legal Research $2,958.00 TOTAL FILTRATION SERVICES INC Bldg & Grounds Supplies $3,124.17 TRACKER SOFTWARE CORPORATION Software Maint Agreements $6,740.00 TRAFFIC SAFETY SUPPLY CO INC Signs $7,060.58 TRAVIS E SMITH Building and Grounds R & M $5,621.00 TREASURE VALLEY COFFEE OF CENT OR Office Supplies, Miscellaneous Supplies $3,009.35 Vendor Payments Totaling $500 or More October 2018 11/13/18 Vendor Name Account Description Total Paid TRI COUNTY PAVING Transportation System $223,113.09 TYLER TECHNOLOGIES INC Technology Improvements, Tech Improvement Support, DC Agency Billing $36,044.27 USDA, APHIS, WS Environmental $10,371.60 UTILITY TRAILER SALES OF CENTRAL OREGON Software Maint Agreements $1,699.00 VERIZON WIRELESS Communication-Phone/Pager, Data Lines (Fiber T-1), Legal Research $18,851.81 VISTA TOWERS LLC Radio Site Rental $3,050.00 VYANET OPERATING GROUP Building and Grounds R & M, Maintenance Agreements $630.82 WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases $5,067.57 WESTERN COMMUNICATIONS INC Advertising - Public Notices, Advertising-Promo & Announce, Media- Subscrips Books Video $3,089.41 WESTERN RADIO SERVICES CO Radio Site Rental $2,369.00 WHITE'S HORSESHOEING Veterinary Services $1,080.00 WILCO Animal Control $803.85 WILDHORSE GAMING RESORT Travel-Accommodations $1,013.70 WILLIAM A VAN VACTOR JR HO CU 244 Tumalo Lnd/Francher, Planning $5,137.50 WILSON CURB Building and Grounds R & M $7,055.00 WORKERS COMP CHECKS IW Settlement & Benefits $34,461.82 WW GRAINGER INC Bldg & Grounds Supplies, Tools & Equipment, Road Maintenance Supplies $2,257.06 YOUTH VILLAGES INC Youth Services Contracts $5,570.00