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Home My WebLink About04-2019 - Vendor PaymentsVendor Payments Totaling $500 or More April 2019 1 Vendor Name Account Description Total Paid 5.11, INC.Program supplies $824.50 911 SUPPLY INC Safety supplies, Uniforms $8,702.20 ABSOLUTE FIRE PROTECTION Building and Grounds R & M $1,110.00 ADDICTION COUNSELOR CERTIFICATION BOARD OF OREGON Professional Licenses/Fees $1,425.00 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $890.00 ADVANTAGE CUSTOM LANDSCAPING Grounds-Upkeep&Landscaping $1,100.00 AGC IUOE LOCAL 701 TRAINING TRUST FUND Education & Training $1,500.00 ALESSANDRA PAVANI Interpreter $2,058.50 ALFALFA FIRE DISTRICT Alfalfa Fire District $537.41 ALISON J GREEN WildlandFireCohesiveStrategy $8,320.85 ALL STAR LABOR & STAFFING Temp Help-Labor, Temp Help-Admin, Bank & Trustee Charges $57,087.39 AMAZON CAPITAL SERVICES INC Tools & Equipment, Equipment- Office, Computers & Peripherals $5,524.63 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $21,551.63 AMERICAN PUBLIC WORKS ASSOCIATION Memberships & Dues $1,700.00 AMY G BAKER Contracted Services $1,673.17 ANDREW PAUL BROSH Professional $3,917.50 ANTONELLA MUGGIA Travel-Airfare $4,962.00 APEX COMPANIES Environmental $1,420.00 ARAMARK CORPORATION-CORRECTIONAL Prisoner Board $9,200.18 ARAMARK SERVICES INC Miscellaneous Supplies, Prisoner Board $27,780.24 ARAMARK UNIFORM & CAREER APPAREL GROUP Rental Equipment, Non-Office, Dry Cleaning-Uniforms, Custodial- Janitorial $5,607.48 ARIEL GLEN Program Expense $620.00 ARIEL SOUTH OHP Individual Flex Funds, Program Expense $3,349.00 ASD SPECIALTY HEALTHCARE LLC Prescriptions and Medicines $14,182.42 AVION WATER COMPANY INC Electricity, Water & Sewer $3,617.60 AXON ENTERPRISES INC Equip Rep & Maint Supplies $2,700.00 BAIRD MEMORIAL CHAPEL INC Mortuary Services $870.00 BARGREEN ELLINGSON INC F & E F&B Chemicals, Tools & Equipment $534.28 BAUDVILLE INC Bldg & Grounds Supplies $734.00 BAXTER AUTO PARTS Equip Rep & Maint Supplies, Automotive Supplies $2,750.96 BEAR CAT MANUFACTURING LLC Equip Rep & Maint Supplies $1,636.46 BELL HARDWARE OF BEND Bldg & Grounds Supplies $2,496.35 BEND GARBAGE COMPANY Garbage-Recycling-Shredding $7,426.98 BEND METRO PARK & RECREATION DISTRICT SDC-Bend Park & Rec Dist, Program Expense, OHP Individual Flex Funds $40,700.06 BEND THERAPIST LLC Contracted Services $755.30 BENDFILM INC Grants&Contributions-Misc $4,000.00 Vendor Payments Totaling $500 or More April 2019 2 Vendor Name Account Description Total Paid BENDTEL Communication-Phone/Pager $5,259.47 BESTCARE TREATMENT SERVICES Contracted Services $91,525.92 BETHLEHEM INN Client Stabilization $1,800.00 BEULAH'S PLACE Grants&Contributions-Misc $1,700.00 BLACK BUTTE RANCH CORPORATION Contract Road Services $3,786.13 BLRB ARCHITECTS PS Parking Lot $633.97 BLUE MOUNTAIN POLYGRAPH LLC Polygraph Testing $2,650.00 BOB BARKER COMPANY INC Program supplies $2,257.74 BRENDA J JOHNSON Contracted Services $900.00 BRENN-PARK Document-Equipment Storage, Mailing Service, Postage $24,110.03 BROADWAY JANITORIAL Custodial-Janitorial $11,030.00 BRUCE P BISCHOF Legal Research $2,594.00 CARLSON SIGN Advertising - Promo & Announce $5,200.00 CARLSON TESTING INC Aggregate & Asphalt, Engineering $2,313.80 CARSON OIL COMPANY Gas-Diesel-Oil $1,554.11 CASCADE COURT REPORTERS Court Reporter, IG Defense $1,101.80 CASCADE HEATING & SPECIALTIES Building and Grounds R & M, Engineering $22,687.50 CASCADE MOTORSPORTS INC Equip (Non-Office) R & M, IV Repair & Replacement $4,876.32 CASCADE NATURAL GAS Natural Gas, Grants-Medical Projects $25,068.04 CASCADE SCHOOL OF MUSIC Grants&Contributions-Misc $2,000.00 CASCADE SECURITY & INVESTIGATIONS Security Services $4,786.75 CASCADE SOFTWARE SYSTEMS Software Maint Agreements $600.00 CASCADES THEATRICAL COMPANY Grants&Contributions-Misc $2,000.00 CDW LLC Computers & Peripherals, Equipment- Office, Office Supplies $1,022.33 CENTRAL ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Communications $9,623.46 CENTRAL OREGON COLLECTIVE Miscellaneous Rentals $650.00 CENTRAL OREGON COUNCIL ON AGING Contracted Services $1,911.45 CENTRAL OREGON DISABILITIES SUPPORT NETWORK INC Building Rental, Conferences & Seminars, Education & Training $1,170.00 CENTRAL OREGON FILM OFFICE Grants&Contributions-Misc $4,000.00 CENTRAL OREGON GARAGE DOOR INC Building and Grounds R & M $1,130.00 CENTRAL OREGON HEALTH COUNCIL Contracted Services $16,691.97 CENTRAL OREGON INTERGOVERNMENTAL Transportation $1,812.00 CENTRAL OREGON PAPER COMPANY Custodial-Janitorial Supp, Office Supplies, Shop Supplies $2,419.81 CENTRAL OREGON PATHOLOGY CONSULTANTS Medical Laboratory $824.33 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy, Education & Training $1,530.00 CENTRAL OREGON SOUND AND SECURITY Contracted Services $2,000.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $94,445.52 CENTRAL OREGON YOUTH ORCHESTRA Grants&Contributions-Misc $1,000.00 Vendor Payments Totaling $500 or More April 2019 3 Vendor Name Account Description Total Paid CENTRAL WINDOW WASHING AND JANITORIAL INC Custodial-Janitorial $7,525.00 CENTURYLINK Communication-Phone/Pager, Data Lines (Fiber T-1) $4,637.20 CENVEO CORPORATION Printing&Binding-General $20,714.40 CHARM-TEX INC Program supplies $1,290.00 CHOUGH INC Ammunition-Range Supplies $3,404.78 CHRISTIAN J TREJBAL Professional $900.00 CHRISTOPHER R GIBSON Contracted Services $15,814.58 CIMA COMPANIES INC IG Insurance Premiums $4,178.25 CITIBANK NA Bldg & Grounds Supplies, Tools & Equipment, Landfill Infrastructure Supplies $1,481.26 CITY OF BEND Intergov-City of Bend, Water and Sewer, Parking Lot $38,911.77 CITY OF LA PINE SDC-La Pine Spec Sewer Dist, Advanced Planning Fees, City of La Pine $12,156.97 CITY OF REDMOND OREGON Intergov-City of Redmond, Building Rental, TRT-City of Redmond 9% $21,218.75 CITY OF SISTERS Advanced Planning Fees $4,186.88 CJ FIRE PROTECTION LLC Equip (Non-Office) R & M $1,216.50 CLUBHOUSE FOSTER, CLAIRAWAY Contracted Services $2,200.00 COBALT PROPERTY MANANAGEMENT LLC Program Expense $659.00 COLUMBIA ROOM Travel-Accommodations $1,207.80 COMMUNITY SOLUTIONS OF CENTRAL OREGON Dispute Resolution $8,700.00 COMPASS COMMERCIAL INC Building Rental $7,100.00 CONRAD WOOD PRESERVING CO INC Signs $9,976.42 COOK SECURITY GROUP Building and Grounds R & M, Bldg & Grounds Supplies, Software Maintenance Agreements $9,772.83 CORAL CONSTRUCTION COMPANY Traffic Safety $27,511.00 CORRECTEK INC Software Maint Agreements $1,560.00 CRAIG R LETZ Conferences & Seminars, Travel- Accomodations $607.54 CRISIS SYSTEMS MANAGMENT LLC Program supplies $576.50 CUMMINS INC Software Licenses $577.00 DAILY JOURNAL OF COMMERCE Advertising - Public Notices $967.70 DALLAS CONVENTION CENTER HOTEL DEVELOPMENT Travel-Accommodations $705.39 DANIEL ANDERSON Contracted Services $1,000.00 DARREN COFFELL Advertising - Promo & Announce $675.00 DAVID EVANS AND ASSOCIATES INC Bridge Construction $5,128.80 DAVIDSON BENEFITS PLANNING LLC Contracted Services $5,417.00 DAWNS HOUSE Client Stabilization, Grants & Contributions-Misc $1,800.00 DAY WIRELESS SYSTEMS Prof-Tech Services - Other, Radio Site Rental $7,513.72 Vendor Payments Totaling $500 or More April 2019 4 Vendor Name Account Description Total Paid DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases $6,864.55 DELL MARKETING Computers & Peripherals, DC Agency Billing, Software Licenses $36,262.17 DENNIS PLANT Building and Grounds R & M, Furn & Fixt Office $1,274.00 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence $1,475.00 DERYL FERGUSON Building Rental $1,942.22 DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Co 911 $1,650.00 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriff's $9,439.73 DESCHUTES COUNTY F & E Alcohol for Resale, Interfund Payment, Conferences & Seminars $22,105.03 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $630.00 DESCHUTES COUNTY HISTORICAL SOCIETY Grants&Contributions-Misc $2,000.00 DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT 2 Building Rental $3,208.72 DESCHUTES COUNTY SCHOOL DISTRICT 6 Intergov-School Districts $10,071.16 DESCHUTES PUBLIC LIBRARY FOUNDATION Grants&Contributions-Misc $1,000.00 DESCHUTES RECYCLING LLC Garbage-Recycling-Shredding, Recycling Marketing Services $5,965.44 DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Contracted Services, Recycling Transfer Haul $71,812.95 DKI CONSULTANTS LLC Professional $15,044.52 EAGLE NEWSPAPERS INC Advertising - Public Notices, Program Supplies $2,035.26 ECONO LODGE-BEND Grants - Medical Projects $743.86 ECONOMIC DEVELOPMENT FOR CENTRAL OREGON Economic Dev of CO (EDCO) $12,916.00 ED STAUB & SONS PETROLEUM INC Heating Oil-Propane, Bldg & Grounds Supplies, Gas-Diesel-Oil $1,715.43 EDWARD S WALLS Contracted Services $10,373.50 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE Software Licenses, Software Maint Agreements $28,050.00 EOFF ELECTRIC SUPPLY COMPANY Bldg & Grounds Supplies, Tools & Equipment $1,047.77 EPIC PROPERTY MANAGEMENT Program Expense $704.00 EVENT PRO SOFTWARE Software Maint Agreements, Tech Improvement Support $4,531.75 EWING Bldg & Grounds Supplies $510.09 EXPRESS SERVICES INC Temp Help-Admin, Temp Help-Labor $27,043.89 FAMILY CHOICE URGENT CARE Contracted Services $3,408.00 FAMILY RESOURCE CENTER OF CENTRAL OREGON Contracted Services $6,963.00 FARALLON CONSULTING LLC Engineering $1,403.31 FARMER BROTHERS COMPANY Office Supplies $925.56 Vendor Payments Totaling $500 or More April 2019 5 Vendor Name Account Description Total Paid FASTENAL COMPANY Road Maintenance Supplies, Safety Supplies, Bldg & Grounds Supplies $2,020.25 FATBEAM Data Lines (Fiber T-1) $829.50 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,380.00 FIREPRO Building and Grounds R & M, Equip (Non-Office) R & M $4,159.50 FOOD SERVICES OF AMERICA F & E Food & Beverage (resale), F & E F&B Paper Products, F & E F&B Chemicals $20,619.33 G&B COX Dry Cleaning-Uniforms $1,040.00 GANESHA INC Client Stabilization, Program Expense $1,733.20 GLOCK PROFESSIONAL INC Education & Training $1,000.00 GOLF GETAWAYS Travel-Airfare $705.00 GOODYEAR AUTO CARE Vehicle R & M, Automotive Supplies $9,564.36 GRAPHIC COMMUNICATION INC Printing&Binding-General $792.00 H&H TREATMENT PROGRAMS LLC Domestic Violence-SO Treatment $585.00 HARRINGTON IMAGES INC Uniforms $1,950.00 HART WAGNER LLP IG Defense $11,004.20 HEART OF OREGON CORPS Site Maintenance $10,932.27 HELENA CHEMICAL COMPANY Herbicide Chemical $820.80 HELTZEL WILLIAMS PC IG Defense $19,424.76 HENRY SCHEIN INC Furniture & Fixtures, Medical Supplies $9,006.79 HICKMAN WILLIAMS & ASSOCIATES Professional, Parking Lot, Engineering $7,076.52 HIGH COUNTRY ENTERPRISES LLC Garbage-Recycling-Shredding, Recycling Marketing Services $3,646.01 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Shop Supplies $1,612.99 HIGH DESERT CLEANING INC Custodial-Janitorial $9,800.00 HIGH DESERT EDUCATION SERVICE DISTRICT Contracted Services $9,125.00 HIGH DESERT MURAL FESTIVAL Grants&Contributions-Misc $2,000.00 HINDA INCENTIVES Program Expense $605.00 HITECH SYSTEMS INC Education Providers $3,400.00 HMI-OREGON DEALERSHIP INC Furn & Fixt Office $3,216.33 HOGUE INVESTMENTS LLC Grants - Medical Projects $1,040.00 HOLIDAY INN EXPRESS HILLSBORO Travel-Accommodations $1,054.91 HUMANE SOCIETY OF CENTRAL OREGON Animal Shelter-Care, Animal Shelter- Judicial Hold, Grants & Contributions- Misc $11,992.86 HUMANE SOCIETY OF REDMOND Grants&Contributions-Misc $4,577.01 IDENTIFIX INC Media-Subscrip Books Video $1,428.00 IDENTISYS INC Office Supplies $596.94 INFLOW COMMUNICATIONS INC Technology Improvements $1,131.59 INFOSTRUCTURE Communication-Phone/Pager $3,847.35 Vendor Payments Totaling $500 or More April 2019 6 Vendor Name Account Description Total Paid INSEEGO NORTH AMERICA LLC DC Agency Billing $867.26 INTEGRA INFORMATION TECHNOLOGY Microfilming-Imaging $553.13 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp-Roth ICMA $63,565.54 INTERNATIONAL HOTEL ASSOCIATES NO 8 LLC Witness Fees & Expenses $2,282.04 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,650.00 INTERPATH LABORATORY Medical Laboratory $711.58 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $15,494.50 IRON LAB OREGON LLC Medical Laboratory $1,225.00 J. R. MILLER & ASSOCIATES INC Planning $4,585.99 JACKIE CLARK THERAPY AND CONSULTING Contracted Services $745.00 JACK'S CUSTOM WORKS Building Rental $2,565.00 JANA M VANAMBURG Investigations, Contracted Services, Contract Staff $20,400.00 JERMAINE D CHRISTIE Custodial-Janitorial $1,680.00 JODIE BARRAM Grants - Federal Title III, Forester Grants $6,788.89 JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $1,046.30 JOSEPH BLASCHKA Contracted Services $26,902.50 JOSIAH DAWLEY Advertising - Promo & Announce $600.00 JOSIE JUHASZ MA, LPC Contracted Services $675.00 JUNIPER PAPER AND SUPPLY Bldg & Grounds Supplies, Custodial- Janitorial Supp $3,086.97 JUSTICE COURT REFUNDS Refunds & Adjustments $868.21 JUSTIN LATHAM EXCAVATION INC Building and Grounds R & M $24,070.00 JUVENILE RESTITUTION Grants - Fresh Start Restitution, Restitution $906.50 K & E EXCAVATING INC.Transportation System $29,995.88 KARI SELLERS HODAI Contracted Services $2,960.00 KARPEL COMPUTER SYSTEMS INC Software Maint Agreements $1,200.00 KERRY FULLER ENT INC Building and Grounds R & M $945.00 KEVMARC INC Advertising - Promo & Announce $4,134.28 KGB ENTERPRISES Building and Grounds R & M $611.00 KIM A THOMPSON Program supplies $595.67 KIMBERLY REYNOLDS Contracted Services $1,200.00 KNIFE RIVER CO-CENTRAL OREGON DIV Aggregate & Asphalt $697.85 KUSTOM SIGNALS INC Equip (Non-Office) R & M $1,024.35 LA PINE DISPOSAL & RECYCLING INC Garbage-Recycling-Shredding, Recycling Marketing Services $2,238.90 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $1,124.22 LACROSSE FOOTWEAR, INC Uniforms $922.50 LARKSPUR HOUSING LLC Program Expense $504.00 LAW ENFORCEMENT TARGETS INC Ammunition-Range Supplies $535.84 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $1,455.38 LEADERSHIP BEND FOUNDATION Grants&Contributions-Misc $1,300.00 LEAGUE OF OREGON CITIES Printing&Binding-General $787.00 Vendor Payments Totaling $500 or More April 2019 7 Vendor Name Account Description Total Paid LEGAL FILES SOFTWARE INC Software Maint Agreements $1,984.00 LES SCHWAB TIRE CENTERS OF PORTLAND Equip (Non-Office) R & M, Automotive Supplies, Equip Rep & Maint Supplies $14,276.19 LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable, Vol Insurance Supp Life, Life Insurance Payable $38,470.74 LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $3,166.27 LINDSAY D SHAVER RISE HIGHER CONSULTING Contracted Services $2,374.65 LONGBOARD LOUIES EAST Meeting Supp (Food etc.) $699.00 LOWE'S COMPANIES INC Bldg & Grounds Supplies, Tools & Equipment, Miscellaneous Supplies $4,083.94 M2LR INC New Car Prep - Labor $2,775.00 MACDONALD-MILLER FACILITY SOLUTIONS Building and Grounds R & M, Maintenance Agreements $3,961.20 MARIANNE STRAUMFJORD Contracted Services $15,080.00 MARICLE INDUSTRIES INC IP Rep & Replacement $7,896.32 MARITZA ENCINAS Domestic Violence-SO Treatment $6,695.00 MARVA EBERHARD Professional $3,877.50 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp-Roth MassMutual $26,859.00 MATRIX ABSENCE MANAGEMENT INC IW Loss Prevention $8,793.75 MC SMITH SIGNS Signage $13,061.00 MCDERMOTT FENCE & CONSTRUCTION INC IP Rep & Replacement $2,215.00 MEDCOR INC Contract Staff, Administration Fee, Contracted Services $115,677.70 MICHAEL FRANZ Contracted Services $3,000.00 MICHAEL LEE JOHNSTON IW Professional Services $5,840.00 MID COLUMBIA PRODUCERS INC Equip Rep & Maint Supplies, Gas- Diesel-Oil $16,634.08 MID OREGON PERSONNEL SERVICES INC Security Services $662.40 MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Communications $9,218.26 MIKES FENCE CENTER INC Building and Grounds R & M, Parking Lot $64,057.00 MISSION LINEN SUPPLY Custodial-Janitorial, Safety Supplies $1,424.33 MOLD INVESTIGATIONS IP Rep & Replacement $1,130.00 MOLLY LAURA BOURGAULT Contracted Services $5,805.00 MONARCH MOTOR HOTEL INC Travel-Accommodations $750.30 MOORE MEDICAL Medical Supplies, Safety Supplies $1,542.54 MOSAIC MEDICAL Contracted Services $55,905.36 MOTION & FLOW CONTROL PRODUCTS Equip Rep & Maint Supplies, Shop Supplies $708.38 MOUNTAIN MEDICAL GROUP LLC Pre-Employment Exams $987.13 MOUNTAIN STAR FAMILY RELIEF NURSERY Contracted Services $2,660.06 Vendor Payments Totaling $500 or More April 2019 8 Vendor Name Account Description Total Paid MUFG UNION BANK NA Debt Service - Principal, Debt Service- Interest, Bank & Trustee Charges $8,175,853.28 MULTIPLE ACCOUNTABLE PLAN REIMBURSEMENTS Recruitment, IV Repair & Replacement, Travel-Mileage Reimb $4,573.14 MVMC ENTERPRISE Vehicle R & M $1,983.50 NATIONAL ASSOCIATION OF SPORTS COMMISSIONS Advertising - Promo & Announce $795.00 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $94,627.56 NEUROMUSCULOSKELETAL CENTER OF THE CASCADES Medical $1,282.39 NEVADA B STEELE Client Stabilization $3,850.00 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $2,879.53 NICHOLAS LOPEZ Vehicle R & M $525.00 NICHOLAS RYAN SMITH Building and Grounds R & M $1,350.00 NORCO INC Medical Supplies $507.69 NORTHWEST LAUNDRY SERVICES INC Custodial-Janitorial, Garbage- Recycling-Shredding $1,547.66 NORTHWEST QUALITY ROOFING Building and Grounds R & M $899.00 NORTHWEST STRUCTURAL COMPONENTS LLC Furn & Fixt - Non-Office $1,552.10 NUTRIEN AG SOLUTIONS INC Herbicide Chemical $9,517.50 OCHIN INC Software Maint Agreements, Mailing Sservice, Contracted Services $93,776.56 OFFICE DEPOT Office Supplies, Postage $1,993.43 OPERA BEND Grants&Contributions-Misc $1,000.00 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $14,272.31 OREGON ASSOCIATION CHIEFS OF POLICE Memberships & Dues $2,255.00 OREGON CASCADE PLUMBING & HEATING INC Building and Grounds R & M $5,600.00 OREGON CODE ENFORCEMENT ASSOCIATION Conferences & Seminars $875.00 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Fees & Permits, Surcharges-Septic $72,310.06 OREGON DEPARTMENT OF FORESTRY OR Forest Land, OR Forest Land Protection $7,051.36 OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, OR Statewide Transit Tax, Misc Deductions Payable $40,100.19 OREGON DEPARTMENT OF TRANSPORTATION Traffic Signal Power & Comm, Fees & Permits $1,898.69 OREGON EQUIPMENT SERVICE CORP Equip (Non-Office) R & M $1,522.84 OREGON HEALTH AUTHORITY Grants - Local Match, Office Supplies, Medical Laboratory $76,737.99 OREGON STATE SHERIFF ASSOCIATION Foreclosure Fee OSSA, Education & Training $2,170.00 OREGON STATE UNIVERSITY Contract Staff, Contracted Services, Copier-Printer Rental-Leases $113,380.50 OREGON WHOLESALE HARDWARE INC Shop Supplies $505.15 OWEN EQUIPMENT COMPANY Equip Rep & Maint Supplies $3,238.16 Vendor Payments Totaling $500 or More April 2019 9 Vendor Name Account Description Total Paid OXARC INC Equip Rep & Maint Supplies, Shop Supplies $1,219.96 PACIFIC OFFICE AUTOMATION Maintenance Agreements, Copier- Printer Rental-Leases, Equip Repair & Maintenance $9,641.68 PACIFIC POWER Electricity $69,172.84 PACIFICSOURCE ADMINISTRATORS INC Dependent Care Expenses, Vol Insurance Unreimb Health $42,246.40 PACIFICSOURCE HEALTH PLANS TPA-Dental, TPA-Medical, TPA- Prescriptions $1,861,547.62 PACWEST MACHINERY LLC Equip Rep & Maint Supplies $536.36 PAPE MACHINERY INC Equip Rep & Maint Supplies $1,308.69 PAPE MATERIAL HANDLING Equip (Non-Office) R & M, Equip Rep & Maint Supplies $544.95 PARADIGM PRESS INC Advertising - Promo & Announce $9,987.00 PARAMETRIX Transportation System $100,426.64 PBS ENGINEERING AND ENVIRONMENTAL INC Environmental $3,630.85 PETERSON MACHINERY CO Equip (Non-Office) R & M, Equip Rep & Maint Supplies $13,194.00 PFEIFER AND ASSOCIATES Contracted Services, Counseling- A&D Treatement, Alcohol Detox Program Treatment $57,755.00 PHILLIPS 66 COMPANY Automotive Supplies $1,003.90 PINNACLE ARCHITECTURE Architect-Design $6,014.41 PONDEROSA PINES PROPERTY OWNERS ASN Contract Road Services $510.00 PREMISE HEALTH SYSTEMS INC Prescriptions and Medicines, Contract Staff, Pharmacy Oper Cost Reimb $217,451.88 PRINTER RESOURCES AND RECYCLING LLC Office Supplies $669.93 PRINTING PROFESSIONALS INC Printing&Binding-General, Program Expense, Public Information $5,856.89 PRO CALIBER MOTORSPORTS OF OREGON INC Equip Rep & Maint Supplies $533.60 PROPERTY TAX REFUNDS Collections 16-17 $19,067.12 PT3 INC Lobbying $3,000.00 PUBLIC SURPLUS Prof-Tech Services - Other $6,495.58 QUILL CORPORATION Office Supplies $765.86 QUON DESIGN AND COMMUNICATIONS INC Contracted Services $1,300.00 RACOM CORPORATION Software Licenses $4,375.00 RANDOLPH H RUFFIN JR Right of Way $2,550.00 RAY KLEIN Misc Deductions Payable $594.40 RAZIELA, LLC Program Expense $702.00 RED HOT INTERIORS Vehicle R & M $685.00 REDHAWK NETWORK SECURITY Software Maint Agreements $8,280.01 REDMOND ROD AND GUN CLUB Grants&Contributions-Misc $2,000.00 REDWOOD TOXICOLOGY LABORATORY INC Lab-Testing Supplies, Medical Laboratory $5,713.93 REFLECTIONS ENTERPRISES Dry Cleaning-Uniforms $1,951.42 Vendor Payments Totaling $500 or More April 2019 10 Vendor Name Account Description Total Paid REFUND ONE TIME PAY HO LL261 Jackson, Robert, Refunds- CDD, Solid Waste $18,964.26 RELX INC Program supplies $652.00 REXEL USA INC Bldg & Grounds Supplies, Tools & Equipment $1,358.25 RIDGEVIEW COMMONS LP Grants - Medical Projects $534.00 RIMROCK TRAILS TREATMENT SERVICES Contracted Services $713.88 RL ALLEN GROUP LLC Contracted Services $1,502.45 ROBBERSON FORD SALES Vehicle R & M, Automotive Supplies $4,371.27 RON SHELTON Tools & Equipment $792.87 ROSE CITY LABEL Miscellaneous Supplies $514.49 RYDER ELECTION SERVICES LLC Printing & Binding - Voters' P $12,795.00 SAR ENTERPRISES INC Contracted Services, Technology Improvements $12,011.78 SAVING GRACE Grants&Contributions-Misc, Contracted Services $77,646.41 SCALES NW LLC Equip (Non-Office) R & M $1,517.50 SF CC INTERMEDIATE HOLDINGS INC F & E Food & Beverage (resale), Miscellaneous Supplies $1,715.03 SHEPARD INVESTMENT GROUP LLC Program Expense $702.00 SIERRA CONSULTING LLC Contracted Services $7,748.00 SIERRA ORLANDO PROPERTIES LTD Travel-Accommodations $1,784.25 SISTERS ARTS ASSOCIATION Grants&Contributions-Misc $2,500.00 SISTERS PARK & RECREATION DISTRICT SOAR $2,024.81 SIX ROBBLEES INC Shop Supplies $658.23 SKIDCAR SYSTEM INC IV Repair & Replacement $521.99 SKIP-LINE INC Equip (Non-Office) R & M, Equip Rep & Maint Supplies $19,492.61 SOUTHWEST OFFICE SUPPLY INC Office Supplies, Furn & Fixt Office, Equip Rep & Maint Supplies $9,345.26 SPACE AGE FUEL INC Gas-Diesel-Oil $48,946.50 SPECIAL ROAD DISTRICT 1 Contract Road Services, Special Road Dist #1 $2,772.87 ST CHARLES HEALTH SYSTEM INC Medical, Medical Laboratory $2,079.60 ST CHARLES HEALTH SYSTEM INC Contracted Services $65,415.00 STAMATS MEETINGS MEDIA INC Advertising - Promo & Announce $2,600.00 STATE OF OREGON Surcharges-Building, Surcharges- Electrical, Advanced Planning Fees $26,213.78 STATE OF OREGON EMPLOYMENT DEPARTMENT Unemployment Losses $9,095.94 STATE OF OREGON JUDICIAL DEPARTMENT Grants&Contributions-Misc, Fees- Court Restitution $8,234.28 STEPHANIE HICKS Planning $1,312.50 STEVE'S FLOOR COVERING LLC Building and Grounds R & M $1,790.00 STOMMEL INC New-Car Preparation Supplies, New Car Prep-Labor, Automotive Supplies $41,427.71 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $808.50 Vendor Payments Totaling $500 or More April 2019 11 Vendor Name Account Description Total Paid SUBLIME CREATIVE AGENCY Contracted Services $1,649.00 SUE ELAINE FULLER Building and Grounds R & M $850.00 SUNRIVER MUSIC FESTIVAL Grants&Contributions-Misc $1,500.00 SUPERIOR MOBILE AUTO GLASS INC Equip (Non-Office) R & M $1,995.00 SUSAN F AYLOR Right of Way $41,450.00 SYNCHRONY BANK Computers & Peripherals, Office Supplies, Program Supplies $6,076.16 T&M TRAVEL Travel-Accommodations, Travel- Airfare $2,102.86 TDS BROADBAND SERVICE Data Lines (Fiber T-1), Program Supplies $5,356.51 TEC EQUIPMENT Equip Rep & Maint Supplies, Machinery $13,484.78 TECHVAR LLC Software Licenses $2,900.00 TELECARE MENTAL HEALTH SERVICES OF OREGON INC Contracted Services, Program Expense $159,529.21 TELECOMXCHANGE INTERNATIONAL Prof-Tech Services - Other $900.00 TEMP-RITE MECHANICAL LLC Building and Grounds R & M, Landfill Infrastructure R & M $33,218.80 THE ARTINA GROUP INC Office Supplies $970.50 THE BANCORP BANK Vehicle Leases $3,230.00 THE BLUFFS WISHROCK LLC Program Expense $973.00 THE ENVIRONMENTAL CENTER Recycling Education $10,418.00 THE GREG PROTHMAN COMPANY Recruitment $18,217.47 THE HIGH DESERT MUSEUM Grants&Contributions-Misc $3,000.00 THE SCHOOL FOUNDATION INC Grants&Contributions-Misc $1,200.00 THE SHERWIN WILLIAMS COMPANY Bldg & Grounds Supplies, Program Supplies $695.66 THE SWEETWATER COMPANY INC Miscellaneous Supplies $588.46 TIM MOORE CONSULTING LLC Professional $8,133.73 TIRE DISPOSAL & RECYCLING LLC Garbage-Recycling-Shredding, Special Waste Handling $2,329.58 TREASURE VALLEY COFFEE OF CENT OR Office Supplies, Miscellaneous Supplies $2,275.80 TRI COUNTY PAVING Aggregate & Asphalt $1,752.00 TYLER A YORK Site Maintenance $3,995.00 TYLER TECHNOLOGIES INC PP Expenses/Expenditures, Software Maint Agreements $108,293.55 ULINE INC Program supplies $948.50 UNITED FINANCE CO Misc Deductions Payable $1,045.40 UNITED INDUSTRIAL EQUIPMENT Equip (Non-Office) R & M, Equip Rep & Maint Supplies $916.21 US BANK NATIONAL ASSOCIATION Bank & Trustee Charges, Debt Service-Bond Issuance $650.00 US DEPARTMENT OF EDUCATION AWG Misc Deductions Payable $554.19 USDA, APHIS, WS Environmental $15,631.51 VERIZON WIRELESS Communication-Phone/Pager, Data Lines (Fiber T-1) $32,733.41 VIGILNET AMERICA LLC Electronic Monitoring $15,827.75 VISUAL THINKING NORTHWEST INC Prof-Tech Services - Other $4,195.00 Vendor Payments Totaling $500 or More April 2019 12 Vendor Name Account Description Total Paid VYANET OPERATING GROUP Building and Grounds R & M, Maintenance Agreements $759.22 WANAPA ROOM INC Travel-Accommodations $718.08 WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases $3,273.61 WEST PUBLISHING CORPORATION Media-Subscrip Books Video $3,979.24 WESTERN COMMUNICATIONS INC Advertising - Promo & Announce, Advertising-Public Notices, Pavement Preservation $5,899.81 WESTERN RADIO SERVICES CO Radio Site Rental $2,440.07 WILCO Bldg & Grounds Supplies, Animal Control, Miscellaneous Supplies $1,684.66 WILLAMETTE BEVERAGE CO F & E Food & Beverage (resale), F & E F&B Paper Products $2,722.25 WORKERS COMP CHECKS IW Settlement & Benefits $75,997.56 WT EQUIPMENT Rental Equipment, Non-Office $1,985.00 WW GRAINGER INC Tools & Equipment, Bldg & Grounds Supplies, Equip Rep & Maint Supplies $2,985.31 XPRESS PRINTING Advertising - Promo & Announce $1,685.00 YOUTH VILLAGES INC Youth Services Contracts $4,305.00