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HomeMy WebLinkAbout07-2019 - Vendor PaymentsVendor Payments Totaling $500 or More July 2019 1 Vendor Name Account Description Total Paid 7 PEAKS PAVING LLC Building and Grounds R & M $3,032.80 911 SUPPLY INC Safety supplies, Uniforms $4,725.42 A & E IMAGING INC Office Machines & Equipment, Office Supplies $4,402.05 AB PARKING LOT MAINTENANCE INC Building and Grounds R & M $3,615.00 ABILITREE Local Grants $5,475.25 ACCELA INC Software Licenses, Software Maint Agreements $30,918.38 ACCURATE ELECTRIC UNLIMITED, INC.IP Rep & Replacement, Software Maint Agreements $6,620.94 ADELELMO TORRES Entertainment - Grounds $1,100.00 ADMINISTRATIVE SCHOOL DISTRICT NO 1 Education & Training $1,492.33 ADVANCED STAMP AND LASER Advertising - Promo & Announce $992.95 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $1,088.00 ADVANTAGE CUSTOM LANDSCAPING Grounds-Upkeep&Landscaping $1,100.00 AIKO ANNA STANLEY IW Settlement & Benefits $1,500.00 ALBINA ASPHALT COMPANY Aggregate & Asphalt $208,591.37 ALESSANDRA PAVANI Interpreter $658.10 ALISON J GREEN WildlandFireCohesiveStrategy $5,692.50 ALL AMERICAN CANOPIES INC Vehicle R & M $1,900.00 ALL AMERICAN EXTINGUISHERS LLC Equip (Non-Office) R & M $1,904.00 ALL STAR LABOR & STAFFING Temp Help-Admin, Temp Help-Labor $40,013.34 ALLIANT SYSTEMS LLC Building and Grounds R & M $3,941.00 ALPINE ABATEMENT ASSOCIATES INC IP Rep & Replacement $4,868.00 AMAZON CAPITAL SERVICES INC Computers & Peripherals, Miscellanous supplies, Safety Supplies $4,368.51 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $20,952.39 AMERICAN LIVESTOCK MAGAZINE LLC Advertising - Promo & Announce $10,700.00 AMERICAN PLANNING ASSOCIATION Memberships & Dues $1,623.00 AMERICAN TOWER CORPORATION Radio Site Rental $2,333.98 ANDREW PAUL BROSH Professional $3,249.74 ARAMARK SERVICES INC Miscellaneous Supplies, Prisoner Board $37,808.08 ARAMARK UNIFORM & CAREER APPAREL GROUP Rental Equipment, Non-Office, Dry Cleaning-Uniforms $5,106.02 ARCAS TECHNOLOGY INC Equipment - Office, Technology Improvements $5,143.00 ARCHIVESOCIAL INC Maintenance Agreements $4,788.00 ARIEL SOUTH Program Expense $6,793.00 ARONSON SECURITY GROUP Bldg & Grounds Supplies $853.08 ARROW ROOFING & SHEET METAL INC Building and Grounds R & M $225,435.00 ASD SPECIALTY HEALTHCARE LLC Prescriptions and Medicines $2,371.78 ASHLEY & VANCE ENGINEERING INC Engineering $4,000.00 A-TECH Building and Grounds R & M $8,100.00 ATLAS SECURITY Equipment - Office, Maintenance Agreements $3,000.83 Vendor Payments Totaling $500 or More July 2019 2 Vendor Name Account Description Total Paid AVION WATER COMPANY INC Water and Sewer $4,525.01 B BAR D RODEO INC Rodeo $64,900.00 BAIN PRO RODEO SOUND Rodeo $6,000.00 BALDWIN CUSTOM WELDING & DESIGNS Building and Grounds R & M $1,215.00 BARNES QUALITY PEST CONTROL Building and Grounds R & M, Maintenance Agreements $3,050.00 BAUDVILLE INC Bldg & Grounds Supplies $1,121.53 BAXTER AUTO PARTS Automotive Supplies, Equip R&M Supplies, New-Car Preparation Supplies $2,446.90 BEAR CAT MANUFACTURING LLC Equip Rep & Maint Supplies $5,292.32 BELL HARDWARE OF BEND Bldg & Grounds Supplies $5,613.00 BEND GARBAGE COMPANY Garbage-Recycling-Shredding $7,052.98 BEND LOCK & SAFE Bldg & Grounds Supplies $556.90 BEND METRO PARK & RECREATION DISTRICT SDC-Bend Park & Rec Dist $46,247.97 BEND THERAPIST LLC Contracted Services $770.00 BENDTEL Communication-Phone/Pager $2,950.05 BERTELSMANN LEARNING LLC Education & Training $13,532.44 BESTCARE TREATMENT SERVICES Contracted Services, Program Expense $210,279.55 BETHLEHEM INN Client Stabilization $1,800.00 BIDDLE CONSULTING GROUP INC Software Maint Agreements $5,995.00 BLUE MOUNTAIN POLYGRAPH LLC Polygraph Testing $800.00 BLUE WATER PLUMBING & WATER TREATMENT LLC Building and Grounds R & M $2,576.00 BOB BARKER COMPANY INC Program supplies $5,035.15 BRATTON APPRAISAL GROUP Appraisals $2,500.00 BRAUN NORTHWEST INC Automobiles & SUVs $1,175.61 BRENN-PARK Postage, Mailing Service $20,049.67 BROADWAY JANITORIAL Custodial-Janitorial $11,030.00 BROWN & BROWN IG Insurance Premiums, IP Insurance Premiums $211,462.00 BRUCE HARRIS & ASSOCIATES, INC.Education & Training $2,835.00 BURTON ENTERPRISES LLC Computers & Peripherals, Radios $7,862.70 C.T. WOODARD PROPERTIES LLC Building Rental, Electricity, Water & Sewer $24,253.00 CALIFORNIA NARCOTIC OFFICERS ASSOCIATION Education & Training $1,980.00 CANON USA INC Computers & Peripherals, Maintenance Agreements $783.94 CARLSON SIGN Advertising - Promo & Announce $7,250.00 CARLSON TESTING INC Building and Grounds R & M, Engineering $991.80 CAROLINE STRATTON Expert Witness Testimony $975.00 CARSON OIL COMPANY Gas-Diesel-Oil $24,488.97 CASCADE HEATING & SPECIALTIES Bldg & Grounds Supplies $14,552.00 CASCADE ICE Road Maintenance Supplies $596.00 CASCADE NATURAL GAS Natural Gas $7,258.40 Vendor Payments Totaling $500 or More July 2019 3 Vendor Name Account Description Total Paid CASCADE SECURITY & INVESTIGATIONS Security Services $769.50 CASCADE SOBER LIVING LLC Client Stabilization $525.00 CASCADE WATER SYSTEMS IP Rep & Replacement $873.30 CATTLYST PC Contracted Services $1,250.00 CEDARWEST ICG Program Expense $8,599.00 CELLEBRITE USA CORP Education & Training $3,850.00 CENTER FOR CLINICAL INFORMATICS Contracted Services $1,440.00 CENTRAL BLUEPRINT CO INC Maintenance Agreements, Office Supplies $1,127.41 CENTRAL ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $9,042.85 CENTRAL OREGON COLLECTIVE Miscellaneous Rentals $650.00 CENTRAL OREGON COMMUNITY COLLEGE Education & Training, Educatio Providers $83,722.49 CENTRAL OREGON COUNCIL ON AGING Contracted Services $1,911.45 CENTRAL OREGON DISABILITIES SUPPORT NETWORK INC Building Rental $1,350.00 CENTRAL OREGON HEALTH COUNCIL Contracted Services $12,850.61 CENTRAL OREGON INTERGOVERNMENTAL Memberships & Dues, Grants & Contributions, Grants-Medical Projects $17,615.00 CENTRAL OREGON LAW ENFORCEMENT SERVICES Crime Investigation $5,000.00 CENTRAL OREGON PAPER COMPANY Office Supplies, Custodial-Janitorial Supp, Miscellaneous Supplies $1,303.79 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy $1,055.00 CENTRAL OREGON SOUND AND SECURITY Contracted Services, Rental Equipment, Non-Office $2,900.00 CENTRAL OREGON TREE EXPERTS, LLC Grounds-Upkeep&Landscaping $2,120.00 CENTRAL OREGON TROPHIES & ENGRAVING Office Supplies $715.00 CENTRAL OREGON VETERANS RANCH Grants&Contributions-Misc $2,400.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $141,394.98 CENTRAL WINDOW WASHING AND JANITORIAL INC Custodial-Janitorial $7,725.00 CENTURYLINK Communication-Phone/Pager, Data Lines (Fiber T-1) $4,472.02 CEOJJC Memberships & Dues $700.00 CERSTIN CHEATHAM Meeting Supp (Food etc.) $1,034.46 CHAVES CONSULTING INC Software Maint Agreements $7,879.00 CHOICES DVIP LLC Domestic Violence-SO Treatment $515.00 CHRISTOPHER R GIBSON Contracted Services $16,038.08 CIS Insurance Premiums $60,632.65 CITIBANK NA Bldg & Grounds Supplies, Equip Rep & Maint Supplies, Furn & Fixt Office $4,589.31 CITIESDIGITAL Software Maint Agreements $17,466.60 CITY OF BEND Intergov-City of Bend, Water & Sewer, Fees & Permits $58,471.14 Vendor Payments Totaling $500 or More July 2019 4 Vendor Name Account Description Total Paid CITY OF LA PINE SDC-La Pine Spec Sewer Dist, Advanced Planning Fees, Intergov- City of La Pine $24,494.90 CITY OF REDMOND OREGON Intergov-City of Redmond, TRT-City of Redmond 9%, Building Rental $32,449.58 CITY OF SISTERS Advanced Planning Fees, Intergov- City of Sisters $8,935.07 CKI LOCKER LLC Furn & Fixt Non-Office $597.00 CL NEWMAN Uniforms $2,142.00 CLUBHOUSE FOSTER, CLAIRAWAY Contracted Services $2,200.00 COBALT PROPERTY MANANAGEMENT LLC Program Expense $1,302.00 CODE READY TRAINING Education & Training $1,260.00 COLOSSUS INC Software Maint Agreements $17,155.13 COMPASS COMMERCIAL INC Building Rental $8,418.00 COMPLETE EQUITY MARKETS INC Insurance Premiums $4,721.58 COOK SECURITY GROUP Building and Grounds R & M, Furniture & Fixtures, Machinery $48,273.56 COOPER SURGICAL INC Medical Supplies $2,611.62 COREY PARNELL Entertainment - Grounds $800.00 CORNELIUS PEEPLES Medical $2,065.00 CORRECTEK INC Software Maint Agreements $1,560.00 COUNTRYFIED Entertainment - Grounds $2,000.00 CREATIVE INFORMATION SYSTEMS INC Software Licenses, Software Maint Agreements $1,785.00 CRISIS SYSTEMS MANAGMENT LLC Education & Training $545.00 CROOK COUNTY Contracted Services, Program Expense $52,340.00 CROSSWATER OWNER'S ASSOCIATION Right of Way $1,000.00 CUMMINS INC Equip Rep & Maint Supplies $1,576.42 CXTEC INC Technology Improvements $4,562.50 D JULES BANBERGER Entertainment - Grounds $3,000.00 DALKITA INC IG Defense $4,413.75 DANIEL ANDERSON Contracted Services $600.00 DANNY LEE MURASKO Grants&Contributions-Misc $1,019.00 DAVENPORT DISTRICT HOSPITALITY INC Travel-Accommodations $1,003.24 DAVID EVANS AND ASSOCIATES INC Bridge Construction $23,534.15 DAVID LICHTENSTEIN Entertainment - Grounds $3,400.00 DAVIDSON BENEFITS PLANNING LLC Contracted Services $5,417.00 DAY WIRELESS SYSTEMS Technology Improvements, Radio Site Rental, Radio Repair & Maintenance $22,370.31 DD RANCH LLC Entertainment - Grounds $5,000.00 DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases $4,041.97 DELL MARKETING Computers & Peripherals, Software LIcenses $16,754.15 DELOS ERICKSON Entertainment - Grounds $1,100.00 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence $4,050.00 Vendor Payments Totaling $500 or More July 2019 5 Vendor Name Account Description Total Paid DERYL FERGUSON Building Rental $1,942.22 DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Co 911 $1,750.00 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriff's $9,246.80 DESCHUTES COUNTY Change Fund, FIB-Fairgrounds, Petty Cash $233,515.84 DESCHUTES COUNTY 4-H LEADERS' ASSOC Miscellaneous Supplies, Premiums- County Fair $18,691.55 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $665.00 DESCHUTES RECYCLING LLC Garbage-Recycling-Shredding, Recycling Marketing Services $6,419.12 DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Recycling Transfer Haul, Contracted Services $94,711.69 DESERT ORTHOPEDICS Medical $598.40 DIAMOND DRUGS INC Prescriptions and Medicines $24,024.96 DKI CONSULTANTS LLC Building and Grounds R & M $20,266.94 DONALD D BANICH Entertainment - Grounds $600.00 DONALD LLOYD HOXIE Entertainment - Grounds $1,400.00 DONNIS HISKETT Entertainment - Grounds $4,250.00 DOOLEY ENTERPRISES INC Ammunition-Range Supplies $1,556.55 DS SERVICES OF AMERICA INC Miscellaneous Supplies $1,173.87 DUE NORTH CONSULTING INC Advertising - Promo & Announce $21,483.00 EARLY WINDS MUSIC INC Entertainment - Grounds $1,200.00 ECHELON GROUP REAL ESTATE INC Electricity, Natural Gas, Water and Sewer $1,014.73 ECIVIS INC.Contracted Services $25,500.00 ECOLAB INC Custodial-Janitorial Supp, Inmate Supplies $3,620.32 ED STAUB & SONS PETROLEUM INC Equip Rep & Maint Supplies, Heating Oil-Propane $717.99 EDWARD S WALLS Contracted Services $10,858.16 ELITE ELECTRIC LLC Building and Grounds R & M $1,868.37 EMPIRE CAR WASH INC Car Wash, Vehicle R&M $594.00 ENERGYNEERING SOLUTIONS INC IP Rep & Replacement $3,890.00 ENNIS FLINT INC Road Striping Materials $95,150.00 ENTERPRISE HOLDINGS INC IV Repair & Replacement $635.66 EPIC PROPERTY MANAGEMENT Program Expense $1,432.00 EQUINE OUTREACH INC Grants&Contributions-Misc $1,000.00 ERIC T FRANCISCO Tools & Equipment $694.55 EVENT PRO SOFTWARE Software Maint Agreements $1,348.12 EWING Bldg & Grounds Supplies $1,183.82 EXPRESS SERVICES INC Temp Help-Admin, Temp Help-Labor $63,033.33 FAMILY RESOURCE CENTER OF CENTRAL OREGON Contracted Services $7,051.00 FARALLON CONSULTING LLC Engineering, Professional $8,133.95 FARMER BROTHERS COMPANY Office Supplies $517.13 FASTENAL COMPANY Safety supplies $2,274.35 Vendor Payments Totaling $500 or More July 2019 6 Vendor Name Account Description Total Paid FATBEAM Data Lines (Fiber T-1) $960.43 FEDERAL EXPRESS CORPORATION Postage $1,036.29 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,386.00 FIFTY FIFTY COMPANY LLC Contracted Services $2,200.00 FINAL TOUCH CLEANING BY GRACIE INC Contracted Services $1,199.90 FIREPRO Building and Grounds R & M, Equip (Non-Office) R & M $1,305.50 FIRST AMERICAN TITLE INSURANCE COMPANY Building, Land $998,339.90 FIRST INTERSTATE BANK ACI LIABILITY $45,261.18 FOLKTIME INC Education & Training $1,000.00 FOOD SERVICES OF AMERICA F&E Food & Beverage (resale), F&E F&B Chemicals, F&E F&B Paper Products $7,747.99 FOX HOLLOW APARTMENTS Program Expense $1,824.00 FRANK RENDON Entertainment - Grounds $9,000.00 FRANKLIN SCOTT HAYES Prof-Tech Services - Other $1,142.04 FRED MEYER STORES INC Meeting Supp (Food etc.), Grants- Medical Projects, Program Expense $1,479.70 FRED SAPORITO Domestic Violence-SO Treatment $600.00 FURRY FRIENDS FOUNDATION Local Grants $4,400.00 G&B COX Dry Cleaning-Uniforms $949.00 GALLS LLC Uniforms $2,238.45 GCC BEND Radio Site Rental $950.00 GLEN ALBERT FAIRALL Polygraph Testing $1,000.00 GO PRO PRINT & MARKETING Advertising - Promo & Announce $916.00 GOLF GETAWAYS Travel-Airfare $1,122.00 GOVERNMENT FINANCE OFFICERS ASSN Education & Training, Membership & Dues $2,290.00 GRANICUS INC Software Licenses $21,447.12 GREGORY J STEWART Investigations $4,230.00 GREGORY JAMES FRANK HO CU 863 Thordarson Construct $1,006.25 GREYSTONE PARTNERS INC Uniforms, Tools & Equipment $41,474.55 HA MCCOY ENGINEERING & SURVEYING Engineering $2,158.75 HART WAGNER LLP IG Defense $7,135.56 HD COURIER Postage $552.00 HEALTH SERVICES DEPARTMENT INSURANCE REFUNDS Refunds & Adjustments $1,898.53 HEART OF OREGON CORPS Site Maintenance $11,386.35 HEATHER P CROMIE Entertainment - Grounds $2,800.00 HELION SOFTWARE Software Maint Agreements $6,029.40 HELTZEL WILLIAMS PC IG Defense $16,099.80 HENRY SCHEIN INC Medical Supplies $1,486.92 HICKMAN WILLIAMS & ASSOCIATES Professional $600.01 Vendor Payments Totaling $500 or More July 2019 7 Vendor Name Account Description Total Paid HIGH COUNTRY ENTERPRISES LLC Garbage-Recycling-Shredding, Recycling Marketing Services $3,720.44 HIGH DESERT AGGREGATE & PAVING INC Building and Grounds R & M, Pavement Preservation $504,143.88 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Shop Supplies $2,216.49 HIGH DESERT EDUCATION SERVICE DISTRICT Contracted Services $21,625.00 HINDA INCENTIVES Program Expense $889.00 HITECH SYSTEMS INC Education Providers, Software Maint Agreements $185,325.74 HMI-OREGON DEALERSHIP INC Furn & Fixt Office $1,192.35 HOTEL 10 CENTURY OPCO, L.P.Travel-Accommodations $807.54 HSG LLC Program supplies $527.35 HUMANE SOCIETY OF CENTRAL OREGON Animal Shelter-Care $4,510.00 HUMANE SOCIETY OF REDMOND Animal Shelter-Care $680.00 HUNGER PREVENTION OF CENTRAL OREGON Grants&Contributions-Misc $1,000.00 IDENTIFIX INC Software Maint Agreements $1,428.00 IMAGE TREND INC DC Agency Billing, Software Maint Agreements $7,908.34 INFOSTRUCTURE Communication-Phone/Pager $3,731.57 INSEEGO NORTH AMERICA LLC DC Agency Billing $923.66 INTERNATIONAL ACADEMIES OF EMERGENCY DISPATCH Education & Training $1,560.00 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp-Roth ICMA $79,779.17 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,590.00 INTERPATH LABORATORY Medical Laboratory $524.91 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $15,295.00 J & R FIRE LLC Building and Grounds R & M $13,478.62 JACKIE CLARK THERAPY AND CONSULTING Contracted Services $1,572.50 JACOB HERMELING Program Expense $1,279.00 JAMISON STREET SELF STORAGE ASSOCIATES LLC Program Expense $2,453.63 JANA M VANAMBURG Contract Staff, Investigations, Contracted Services $16,500.00 JCIP-SIMPSON LLC Garbage-Recycling-Shredding $1,221.59 JERMAINE D CHRISTIE Custodial-Janitorial $1,680.00 JESSICA JUDGE Temp Help-Admin $700.00 JIM SMOLICH MOTORS INC Automobiles & SUVs, Automotive Supplies $94,424.99 JIM SWIFT CO Bldg & Grounds Supplies, IP Rep & Replacement $676.00 JJ HARRISON Rodeo $8,000.00 JODIE BARRAM Grants - Federal Title III, Forester Grants $4,603.50 JOHANNA HENZE Sheriff K-9 $7,752.00 JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $1,145.83 JORDAN GREGORY Software Maint Agreements $700.00 Vendor Payments Totaling $500 or More July 2019 8 Vendor Name Account Description Total Paid JOSEPH ALAN LOCHNER Right of Way $1,000.00 JOSEPH BARRETT Contracted Services $21,737.35 JOSEPH WAYNE HACKETT Rodeo $7,000.00 JUDITH K BUERMANN Control - Food Booth-Cash $4,800.00 JUNE GOWENS Building and Grounds R & M $1,100.70 JUNIPER ENTERPRISES Building and Grounds R & M $11,882.20 JUNIPER PAPER AND SUPPLY Custodial-Janitorial Supp, Miscellaneous Supplies $1,832.40 JUSTICE COURT REFUNDS Refunds & Adjustments $1,275.00 KARI GREENE Contracted Services $4,800.00 KARI SELLERS HODAI Contracted Services $1,920.00 KATHLEEN MARY MCCABE Contracted Services $18,000.00 KBE-KLAMATH BASIN EQUIPMENT Snowmobiles $31,800.00 KELLCON INC Parking Lot $36,862.37 KERRY FULLER ENT INC Building and Grounds R & M $8,985.00 KEVIN OMEARA Rental Equipment, Non-Office $9,880.00 KIRBY NAGELHOUT CONSTRUCTION COMPANY Building and Grounds R & M $5,733.31 KITTELSON & ASSOCIATES INC Engineering $17,639.53 KNIFE RIVER CO-CENTRAL OREGON DIV Aggregate & Asphalt $677,874.58 KRISTINE L FALCO Pre-Employment Exams $2,300.00 KRISTOFOR ROBERT HENNING Investigations $4,935.00 LA PINE COMMUNITY HEALTH CENTER Contracted Services $20,400.00 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $758.96 LAMAR TEXAS LIMITED PARTNERSHIP Advertising - Promo & Announce $1,800.00 LANDS END INC Uniforms $627.25 LARKSPUR HOUSING LLC Program Expense $988.00 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $1,241.92 LAWRENCE ROPP Paving $14,941.00 LAY IT OUT INC Advertising - Promo & Announce, Public Notices $1,710.00 LEADSONLINE Media-Subscrip Books Video $2,988.00 LEATHAM FAMILY LLC Advertising - Promo & Announce $1,839.25 LIFE INSURANCE COMPANY OF NORTH AMERICA Vol Insurance Supp Life, Disability Insurance Payable, Life Insurance Payable $38,349.54 LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $5,775.02 LINDSAY D SHAVER RISE HIGHER CONSULTING Contracted Services $1,661.09 LINDSAY DEVELOPMENT LLC Traffic Safety $163,302.62 LINDSEY M WYLLIE Temp Help-Admin $2,500.00 LINEAR SYSTEMS INC Software Maint Agreements $5,000.00 LOCUS DIAGNOSTICS Software Maint Agreements $4,443.32 LOWER BRIDGE ESTATES PROPERTY OWNERS ASSOCIATION Fees & Permits $1,600.00 LOWE'S COMPANIES INC Miscellaneous Supplies, Bldg & Grounds Supplies, Custodial- Janitorial Supp $1,067.90 Vendor Payments Totaling $500 or More July 2019 9 Vendor Name Account Description Total Paid LUTHERAN COMMUNITY SERVICES NW Contracted Services $70,000.00 M2LR INC Vehicle R & M $845.00 MACDONALD-MILLER FACILITY SOLUTIONS Maintenance Agreements $2,229.75 MAGIC WITH HART ENTERTAINMENT LLC Entertainment - Grounds $5,000.00 MARC WILLIAMS Contracted Services $40,020.00 MARIANNE STRAUMFJORD Contracted Services $16,240.00 MARITZA ENCINAS Domestic Violence-SO Treatment $11,975.00 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp-Roth MassMutual $26,619.43 MATRIX ABSENCE MANAGEMENT INC IW Loss Prevention $8,778.75 MATTHEW VINSON Expert Witness Testimony $1,170.00 MCK MANAGEMENT INC Meeting Supp (Food etc.) $630.48 MCM TECHNOLOGY Software Maint Agreements, Software Licenses $46,945.54 MEDCOR INC Administration Fee, Contracted Services $43,840.99 MEDIAMERICA INC Advertising - Promo & Announce $4,940.00 MERSEREAU SHANNON LLP IG Defense $935.00 MICHAEL FRANZ Contracted Services $1,800.00 MICHAEL H BIGGERS Entertainment - Grounds $1,600.00 MICHEAL E ALLEN Entertainment - Grounds $15,000.00 MID COLUMBIA PRODUCERS INC Gas-Diesel-Oil, Equip R&M Supplies $16,549.51 MID OREGON PERSONNEL SERVICES INC Security Services $923.22 MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $3,283.55 MIKES FENCE CENTER INC Building and Grounds R & M $3,180.00 MILLER PAINT Bldg & Grounds Supplies, Equip R&M Supplies $582.55 MISSION LINEN SUPPLY Custodial-Janitorial, Inmate Services $1,160.68 MOORE MEDICAL Medical Supplies $648.06 MORGAN W PARKER LLC Program Expense $692.22 MORRISON HERSHFIELD CORPORATION Prof-Tech Services - Other $9,950.00 MOSAIC MEDICAL Contracted Services $81,600.00 MOUNTAIN MEDICAL GROUP LLC Pre-Employment Exams $2,655.00 MPULSE SOFTWARE INC Education & Training $1,500.00 MT BACHELOR PROPERTY MANAGEMENT LLC Program Expense $1,275.00 MUCK SEPTIC SERVICE Building and Grounds R & M $1,485.00 MULTIPLE ACCOUNTABLE PLAN REIMBURSEMENT Travel-Mileage Reimb, Volunteer Training $806.29 MULTIPLE REFUNDS ONE TIME PAY Sale of Weed Spray, Post Monumentation, Refunds-CDD $46,404.44 MUNICIPAL EMERGENCY SERVICES Uniforms $4,649.96 MVMC ENTERPRISE Equip (Non-Office) R & M, IV Repair & Replacement $1,751.58 MYRMO & SONS INC Equip Rep & Maint Supplies $506.11 N THE ZONE INK LLC Uniforms $1,460.10 Vendor Payments Totaling $500 or More July 2019 10 Vendor Name Account Description Total Paid NATIONAL MEDICAL SERVICES INC Expert Witness Testimony, Medical Laboratory $20,816.39 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $103,685.49 NAVITAS CREDIT CORP Professional Licenses/Fees, Maintenance Agreements $2,339.10 NEUROMUSCULOSKELETAL CENTER OF THE CASCADES Medical, Testing Services $587.05 NEVADA B STEELE Client Stabilization $3,000.00 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $2,712.20 NICHOLAS LOPEZ Equip (Non-Office) R & M, Vehicle R & M, New Car Prep-Labor $1,575.00 NICOLE MIDDAUGH Contracted Services $5,636.72 NON-TAXABLE SETTLEMENTS IG Settlements $750.00 NORCO INC Safety supplies, Program Supplies, Lab-Testing Supplies $1,642.38 NORTHWEST BG INC Automotive Supplies $1,299.60 NORTHWEST LAUNDRY SERVICES INC Custodial-Janitorial $1,539.88 NORTHWEST NAVIGATOR Transportation $11,899.08 NORTHWEST QUALITY ROOFING Building and Grounds R & M, IP Rep & Replacement $88,027.50 OCHIN INC Software Maint Agreements, Mailing Service, Software Licenses $36,677.60 OPEN TEXT INC Software Maint Agreements $668.74 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $4,855.82 OREGON ASSOCIATION OF COUNTY CLERKS Conferences & Seminars $580.00 OREGON CASCADE PLUMBING & HEATING INC Building and Grounds R & M $7,820.00 OREGON COALITION OF LOCAL HEALTH OFFICIALS Memberships & Dues $8,848.59 OREGON CORRECTIONS ENTERPRISES Furn & Fixt Office $6,122.00 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Fees & Permits, Environmental, Surcharges-Septic, Grants & Contributions-Misc $109,320.96 OREGON DEPARTMENT OF FORESTRY OR Forest Land, OR Forest Land Protection $4,830.40 OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, OR Statewide Transit Tax, TRT-State of Oregon 1.8% $42,041.59 OREGON DEPARTMENT OF TRANSPORTATION Maintenance Agreements, Fees & Permits, IV Loss Prevention $213,808.60 OREGON DISTRICT ATTORNEYS ASSOC Memberships & Dues $4,400.00 OREGON EMERGENCY MANAGEMENT ASSOC Education & Training $700.00 OREGON HEALTH & SCIENCE UNIVERSITY Contracted Services $27,139.48 OREGON HEALTH AUTHORITY Grants - Local Match, Medical Laboratory, Professional Licenses/Fees $76,306.05 OREGON JUVENILE DEPARTMENT DIRECTORS ASSOCIATION Memberships & Dues $3,865.00 Vendor Payments Totaling $500 or More July 2019 11 Vendor Name Account Description Total Paid OREGON NARCOTICS ENFORCEMENT ASSOCIATION Education & Training $5,600.00 OREGON PUBLIC ENTITY EXCESS POOL IG Insurance Premiums $126,142.00 OREGON STATE ASSOCIATION OF COUNTY ASSESSORS Conferences & Seminars, Memberships & Dues $5,250.00 OREGON STATE SHERIFF ASSOCIATION Software Maint Agreements, Foreclosure Fee OSSA, Education & Training $5,592.00 OREGON STATE UNIVERSITY Contract Staff, Copier-Printer Rental- Leases, Data Lines (Fiber T-1) $62,273.29 OREGON TACTICAL OFFICERS ASSOCIATION Education & Training $600.00 OREGON WHOLESALE HARDWARE INC Tools & Equipment, Shop Supplies $650.51 OTIS ELEVATOR COMPANY Maintenance Agreements $5,904.55 OWEN EQUIPMENT COMPANY Equip Rep & Maint Supplies $4,498.82 OXFORD HOUSE J WALLACE Client Stabilization $598.76 OXFORD HOUSE M JONAS Client Stabilization $825.00 PACIFIC OFFICE AUTOMATION Copier-Printer Rental-Leases, Maintenance Agreements, Office Supplies $17,735.15 PACIFIC POWER Electricity, Traffic Signal Power & Comm $89,461.67 PACIFICSOURCE ADMINISTRATORS INC Vol Insurance Unreimb Health, Dependent Care Expenses $44,083.11 PACIFICSOURCE HEALTH PLANS TPA-Medical, TPA-Dental, TPA- Prescription $1,672,168.03 PACWEST MACHINERY LLC Equip Rep & Maint Supplies $878.82 PANDORA MEDIA INC Advertising - Promo & Announce $5,761.63 PAPE MACHINERY INC Equip (Non-Office) R & M, Equip Rep & Maint Supplies $1,292.96 PARNEL BIOGAS INC Landfill Infrastructure Suppli $2,725.00 PATHWAY ENTERPRISES INC Custodial-Janitorial $4,237.85 PATRICIA ANNE YOUNG Right of Way $4,300.00 PATRICK EDWARD SHELFER Building and Grounds R & M $1,506.00 PBS ENGINEERING AND ENVIRONMENTAL INC Environmental $2,468.30 PEGGY L WOODS Right of Way $5,000.00 PENINGTON EQUIPMENT Equip Rep & Maint Supplies $821.93 PETERSON MACHINERY CO Machinery, Rental Equipment, Non- Office, Equip Rep & Maint Supplies $67,284.25 PETERSON'S PERFORMANCE PRODUCTS IW Loss Prevention $800.00 PETTY CASH Change Fund, Miscellaneous Supplies, Furniture & Fixtures $1,486.54 PFEIFER AND ASSOCIATES Contracted Services, Counseling- A&D Treatment, Alcohol Detox Program Treatment $49,715.84 PHILIP PIERCE Entertainment - Major $6,500.00 PHILLIPS 66 COMPANY Automotive Supplies $1,016.40 PINNACLE ARCHITECTURE Architect-Design, Building $32,481.25 Vendor Payments Totaling $500 or More July 2019 12 Vendor Name Account Description Total Paid PLURALSIGHT LLC Education & Training $5,211.00 POINT DEFIANCE AIDS PROJECT Program supplies $659.77 POTTERS INDUSTRIES Road Striping Materials $18,720.00 POWERDMS Software Maint Agreements $900.00 POWERS OF AUTOMATION IP Rep & Replacement $2,931.60 PRECISE MRM LLC Data Lines (Fiber T-1) $878.30 PREMIERE INTEGRATED TECHNOLOGIES Equipment (Office) R & M $642.55 PRICE FRONK & CO LLP Auditing-Accounting Services $1,800.00 PRINTER RESOURCES AND RECYCLING LLC Office Supplies $1,947.81 PRINTING PROFESSIONALS INC Printing&Binding-General, Postage $13,960.71 PT3 INC Lobbying $3,000.00 QED ENVIRONMENTAL SYSTEMS INC Operating Equipment $11,724.00 QUALITY TRAILERS INC Operating Equipment $22,250.00 QUILL CORPORATION Office Supplies, Program Supplies $1,137.61 QUON DESIGN AND COMMUNICATIONS INC Advertising - Promo & Announce $35,059.00 RACHEL V CHRISTOFFERSON Entertainment - Grounds $1,600.00 RANDALL MAHANEY Grants&Contributions-Misc $600.00 RANDEE ANSHUTZ NUTRITION AND MASSAGE THERAPY Professional $960.00 RAZIELA, LLC Program Expense $1,404.00 REDMOND CHAMBER OF COMMERCE Grants&Contributions-Misc $1,200.00 REDMOND SCHOOL DISTRICT 2J Temp Help-Labor $2,400.00 REDWOOD TOXICOLOGY LABORATORY INC Lab-Testing Supplies, Medical Laboratory $5,911.75 REFLECTIONS ENTERPRISES Dry Cleaning-Uniforms $2,261.32 RELX INC Inmate Services $652.00 RESCUE RESPONSE GEAR INC Tools & Equipment, Program Supplies $2,321.88 REXEL USA INC Bldg & Grounds Supplies $7,953.10 RICOH USA INC Copier-Printer Rental-Leases, Maintenance Agreements $1,723.95 RL ALLEN GROUP LLC Contracted Services $644.35 ROADPOST USA INC Communication Services $680.85 ROBBERSON FORD SALES Vehicle R & M, Automotive Supplies $2,219.80 ROB-N-SON COMMERCIAL APPLIANCE Equip (Non-Office) R & M $506.00 ROMEO ENTERTAINMENT GROUP INC Entertainment - Major $421,525.00 RON KIDDER Grounds-Upkeep&Landscaping $2,375.00 RON SHELTON Tools & Equipment $2,378.97 RON TONKIN DODGE INC Automobiles & SUVs $64,317.58 RONALD MCDONALD HOUSE CHARITIES Grants&Contributions-Misc $2,000.00 ROSITA RIVERA Entertainment - Grounds $4,200.00 ROTARY INTERNATIONAL REDMOND ROTARY CLUB Control - Gate Receipts $17,000.00 RUBENSTEIN'S CONTRACT CARPET LLC Bldg & Grounds Supplies $750.00 RVA HOLDINGS LLC Program Expense $812.00 Vendor Payments Totaling $500 or More July 2019 13 Vendor Name Account Description Total Paid SAN LUIS AVIATION INC Software Maint Agreements $1,185.36 SAR ENTERPRISES INC Rental Equipment, Non-Office, Contracted Services, Radio Rep & Main Supplies $9,243.94 SAVANCE Software Licenses $719.00 SAVING GRACE Contracted Services $60,395.42 SCALEHOUSE Grants&Contributions-Misc $2,000.00 SCHAEFFER MANUFACTURING COMPANY Shop Supplies $2,730.64 SCOTT ALLEN Rodeo $6,500.00 SCOTT JOHANNES JACOB Equip (Non-Office) R & M $2,052.00 SENAN GORMAN Advertising - Promo & Announce $750.00 SEVERSON PLUMBING & MECHANICAL INC Building and Grounds R & M $7,645.00 SF CC INTERMEDIATE HOLDINGS INC Miscellaneous Supplies, F & E Food & Beverage (resale), Meeting Supp (Food etc) $1,629.92 SHAW CONTRACT FLOORING SERVICES INC Bldg & Grounds Supplies $11,565.57 SHEPARD INVESTMENT GROUP LLC Program Expense $2,106.00 SIERRA CONSULTING LLC Contracted Services $8,094.58 SISTERS PARK & RECREATION DISTRICT SOAR $1,347.06 SKY FULTON AND ASSOCIATES Technology Improvements $2,791.09 SOLAR LIGHT & ENERGY Building and Grounds R & M $4,576.24 SOLID WASTE ASSOCIATION OF NORTH AMERICA Memberships & Dues $849.00 SOUNDS FAST Vehicle R & M $618.99 SOUTHWEST OFFICE SUPPLY INC Office Supplies, Furn & Fixt Office, Program Supplies $15,393.28 SPACE AGE FUEL INC Gas-Diesel-Oil $46,665.60 SPECIAL DISTRICTS ASSOCIATION OF OREGON Workers' Comp Ins (DC 9-1-1) $19,015.19 SPECIAL ROAD DISTRICT 1 Special Road Dist #1 $757.97 SPECIAL SERVICES GROUP LLC Software Maint Agreements $1,800.00 ST CHARLES HEALTH SYSTEM INC Medical, Medical Laboratory $2,616.90 STAPLES CONTRACT & COMMERCIAL INC Custodial-Janitorial Supp, Office Supplies $720.06 STARCAP MARKETING Microfilming-Imaging $563.50 STARCHASE LLC Operating Equipment $23,896.94 STARK ST WEST Tools & Equipment $1,084.80 STATE OF OREGON Surcharges-Building, Surcharges- Electrical, Surcharges-Plumbing $30,124.83 STATE OF OREGON DEPARTMENT OF STATE POLICE Fees State Police Fingerprint $1,425.00 STATE OF OREGON EMPLOYMENT DEPARTMENT Unemployment Losses $4,846.63 STATE OF OREGON JUDICIAL DEPARTMENT Fees-Court Restitution, Grants-Fresh Start Restitution $703.00 STATE OF OREGON WATER RESOURCES DEPARTMENT Intergov-Water Resources $35,000.00 STEMACH DESIGN & ARCHITECTURE Engineering $9,605.00 STEP FORWARD ACTIVITIES Road Maintenance Supplies $3,451.00 Vendor Payments Totaling $500 or More July 2019 14 Vendor Name Account Description Total Paid STEPHANIE HICKS HO CU 354 Vargas Trust, Planning $3,115.00 STERICYCLE ENVIRONMENTAL SOLUTIONS INC Special Waste Handling $15,996.95 STEVE'S FLOOR COVERING LLC Building and Grounds R & M $5,499.90 STOMMEL INC New-Car Preparation Supplies, New Car Prep-Labor, Automotive Supplies $61,649.04 STRAIGHT UP ELEVATOR CO Building and Grounds R & M $2,800.00 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $672.00 STRINGHAM INC Building and Grounds R & M $52,416.25 STRUCTURED COMMUNICATION SYSTEMS INC Software Maint Agreements, Technology Improvements $19,026.70 SUE ELAINE FULLER Building and Grounds R & M $510.00 SUNRIVER AREA CHAMBER OF COMMERCE Economic Dev of CO (EDCO) $20,000.00 SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $1,384.27 SUNRIVER WOMEN'S CLUB Grants&Contributions-Misc $2,000.00 SUNWEST ONE INC Building $539,363.98 SYMMETRY CARE INC Program Expense $742.00 SYNCHRONY BANK Computers & Peripherals, Program Expense, Program Supplies $9,855.27 SYNCHRONY FINANCIAL Miscellaneous Supplies $571.10 SYN-TECH SYSTEMS Software Maint Agreements $3,525.00 T&M TRAVEL Travel-Accommodations, Travel- Airfare $7,869.94 T2 INC Mulch Grinding $31,575.88 T3E CO INC Equipment - Office $504.00 TDS BROADBAND SERVICE Advertising - Promo & Announce, Data Lines (Fiber T-1), Inmate Services $9,902.97 TEEL INC Software Maint Agreements $2,349.00 TELECARE MENTAL HEALTH SERVICES OF OREGON INC Contracted Services, Program Expense $166,279.60 THE BANCORP BANK Vehicle Leases $3,212.00 THE BLUFFS WISHROCK LLC Program Expense $2,233.00 THE CHARIOT GROUP INC Bldg & Grounds Supplies, Vehicle R&M $671.25 THE ENVIRONMENTAL CENTER Recycling Education $10,418.00 THE SWEETWATER COMPANY INC Miscellaneous Supplies $636.85 THE THOMAS AND MEANS LAW FIRM LLP Education & Training $3,800.00 THOMAS M BURKE Rodeo $2,240.00 THOMAS,RHYS Entertainment - Grounds $3,200.00 TIGER OAK MEDIA INC Advertising - Promo & Announce $5,950.00 TIM MOORE CONSULTING LLC Professional $2,968.21 TIMEL ENTERPRISES LLC Rodeo $5,625.00 TIRE DISPOSAL & RECYCLING LLC Special Waste Handling $2,815.00 TL PRODUCTIONS INC Advertising - Promo & Announce $7,920.00 TOMCO ELECTRIC INC Building and Grounds R & M $6,212.00 Vendor Payments Totaling $500 or More July 2019 15 Vendor Name Account Description Total Paid TONY A BURDICK Right of Way $3,500.00 TREASURE VALLEY COFFEE OF CENT OR Miscellaneous Supplies, Office Supplies $2,905.55 TREETOP PRODUCTS INC Furn & Fixt Non-Office $1,147.19 TREVER JAMES HAMSHER Rodeo $9,409.00 TRI COUNTY PAVING Paving $1,656.00 TRITON POLLING & RESEARCH INC Planning $9,875.00 TYLER TECHNOLOGIES INC Technology Improvements, Computer Software, Security Services $35,625.40 UNION COUNTY Memberships & Dues $15,400.00 UNITED INDUSTRIAL EQUIPMENT Equip (Non-Office) R & M, Landfill Infrastructure R & M $1,369.96 UNITED STATES TREASURY State Assessments $5,042.10 US DEPARTMENT OF EDUCATION AWG Misc Deductions Payable $555.59 USDA, APHIS, WS Environmental $21,876.93 VALSOFT CORP Software Maint Agreements $22,638.53 VERIATO INC FORMERLY SPECTORSOFT Software Maint Agreements $945.00 VERIZON WIRELESS Communication-Phone/Pager, Computers & Peripherals $29,089.56 VIGILNET AMERICA LLC Electronic Monitoring $16,900.50 VYANET OPERATING GROUP Building and Grounds R & M, Maintenance Agreements, IW Loss Prevention $3,099.47 WATCHDOG SECURITY Bldg & Grounds Supplies, Maintenance Agreements $3,403.85 WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases $6,204.89 WEST PUBLISHING CORPORATION Media-Subscrip Books Video $2,042.12 WESTERN COMMUNICATIONS INC Advertising - Public Notices, Advertising-Promo & Announcements, Media- Subscriptions Books Videos $15,109.91 WESTERN PROTECTIVE COATINGS INC Parking Lot $3,866.00 WESTERN RADIO SERVICES CO Radio Site Rental $2,440.07 WILCO Animal Control, Miscellaneous Supplies $697.39 WILLAMETTE BEVERAGE CO F & E Food & Beverage (resale)$2,313.55 WILSON CURB Building and Grounds R & M $30,860.00 WORKERS COMP CHECKS IW Settlement & Benefits $32,309.15 WW GRAINGER INC Program supplies, Architect-Design, Building, Bldg & Grounds Supplies $10,479.69 XIGG LLC Contracted Services $16,901.20 XPRESS PRINTING Advertising - Promo & Announce $2,186.00 YOUTH VILLAGES INC Youth Services Contracts $1,495.00