HomeMy WebLinkAbout03-2019 - Vendor PaymentsVendor Payments Totaling $500 or More
March 2019
1
Vendor Name Account Description Total Paid
911 SUPPLY INC Uniforms $4,549.97
ABILITREE Local Grants $5,475.25
ACL SERVICES LTD Software Maint Agreements $648.55
ADAM CHRISTOPHER FOX Equip Rep & Maint Supplies, Tools &
Equipment $6,494.00
ADDICTION COUNSELOR CERTIFICATION
BOARD OF OREGON Professional Licenses/Fees $1,425.00
ADVANCED SYSTEMS PORTABLE RESTROOMS
INC Miscellaneous Rentals $890.00
ALESSANDRA PAVANI Interpreter $1,717.50
ALFALFA FIRE DISTRICT Alfalfa Fire District $3,729.07
ALISON J GREEN WildlandFireCohesiveStrategy $6,943.85
ALL AMERICAN CANOPIES INC New Car Prep - Labor $1,383.00
ALL STAR LABOR & STAFFING Temp Help-Labor, Temp Help-Admin $48,874.50
ALLDATA LLC Media-Subscrip Books Video $1,500.00
ALLEN E GIBSON Domestic Violence-SO Treatment $640.00
ALPINE GLASS COMPANY Building and Grounds R & M $950.00
AMAZON CAPITAL SERVICES INC Computers & Peripherals, Tools &
Equipment, Office Supplies $6,680.89
AMERICAN FAMILY LIFE ASSURANCE
COMPANY Vol Insurance AFLAC $21,267.45
AMERICAN PUBLIC WORKS ASSOCIATION Conferences & Seminars $2,580.00
AMERICAN TOWER CORPORATION Radio Site Rental $2,333.98
AMERICANS FOR EFFECTIVE LAW
ENFORCEMENT INC Education & Training $2,480.00
ANDREW PAUL BROSH Professional $5,926.95
ANTONELLA MUGGIA Witness Fees & Expenses $1,246.40
ARAMARK CORPORATION-CORRECTIONAL Prisoner Board, Program Supplies,
Miscellaneous Supplies $35,644.08
ARAMARK UNIFORM & CAREER APPAREL
GROUP
Rental Equipment, Non-Office, Dry
Cleaning-Uniforms, Custodial-
Janitorial
$4,584.52
ARIEL GLEN Program Expense $1,240.00
ARIEL SOUTH Program Expense $3,262.00
ASD SPECIALTY HEALTHCARE LLC Prescriptions and Medicines $1,247.82
ATLAS SECURITY Maintenance Agreements $690.00
AUSTIN MARTIN SELLE SR Building and Grounds R & M $2,380.00
AVION WATER COMPANY INC Water and Sewer $2,279.21
BAIRD MEMORIAL CHAPEL INC Mortuary Services $2,092.50
BALDWIN CUSTOM WELDING & DESIGNS Building and Grounds R & M $3,932.00
BANEY CORPORATION Travel-Accommodations $517.71
BARNES QUALITY PEST CONTROL Maintenance Agreements $1,500.00
BAXTER AUTO PARTS Automotive Supplies, Equipment R &
M Supplies, Miscellaneous Supplies $6,395.58
Vendor Payments Totaling $500 or More
March 2019
2
Vendor Name Account Description Total Paid
BELL HARDWARE OF BEND Bldg & Grounds Supplies $1,957.00
BEND EQUINE MEDICAL CENTER Veterinary Services $1,076.00
BEND GARBAGE COMPANY Garbage-Recycling-Shredding $6,837.04
BEND HEATING & SHEET METAL Building and Grounds R & M $2,140.00
BEND LOCK & SAFE
Prof-Tech Services - Other,
Equipment (Office) R & M, Shop
Supplies
$566.80
BEND METRO PARK & RECREATION DISTRICT SDC-Bend Park & Rec Dist, OHP
Individual Flex Funds $23,493.04
BEND RIGGING SUPPLY LLC Equip Rep & Maint Supplies, Tools &
Equipment $1,340.77
BEND THERAPIST LLC Contracted Services $952.70
BENDTEL Communication-Phone/Pager $764.68
BESTCARE TREATMENT SERVICES Contracted Services $2,000.00
BETHLEHEM INN Client Stabilization, Grants &
Contributions-Miscellaneous $9,300.00
BLAISE CACCIOLA ARCHITECT, LLC Architect-Design $16,350.34
BLUE MOUNTAIN POLYGRAPH LLC Polygraph Testing $2,600.00
BOB BARKER COMPANY INC Custodial-Janitorial Supplies,
Program Supplies $1,566.28
BOOST OREGON Printing&Binding-General $590.00
BOUND TREE MEDICAL Medical Supplies, Tools & Equipment $5,128.09
BRANDON DEATLEY TRUCKING LLC Contract Road Services $4,455.00
BRENN-PARK Mailing Service, Postage $20,049.80
BRIDGES TO COMMUNICATION LLC Interpreter $3,179.50
BROADWAY JANITORIAL Custodial-Janitorial $11,030.00
BRODY BAXTER Building and Grounds R & M $1,440.00
BRYANT, LOVLIEN & JARVIS, PC Program Expense $9,395.92
BSHH Travel-Accommodations $500.19
CARLSON SIGN Advertising - Promo & Announce $2,000.00
CARROLL CONSULTING LLC Investigations $1,172.50
CARSON OIL COMPANY Building and Grounds R & M, Gas-
Diesel-Oil $2,185.18
CASA OF CENTRAL OREGON Grants&Contributions-Misc $7,500.00
CASCADE MOTORSPORTS INC Equip Rep & Maint Supplies $674.27
CASCADE NATURAL GAS Natural Gas $40,303.58
CASCADE PEER & SELF-HELP CENTER Contracted Services $17,500.00
CASCADE PUBLICATIONS JOURNALS Advertising - Promo & Announce $650.00
CASCADE SECURITY & INVESTIGATIONS Security Services $3,902.50
CASCADE VIEW ESTATES TRACT II Cascade View Estates $1,265.74
CDW LLC Computers & Peripherals, Equipment-
Office, DC Agency Billing $4,082.90
CEDARWEST ICG Program Expense $6,679.00
CELLEBRITE USA CORP Education & Training $3,850.00
CENTER FOR CLINICAL INFORMATICS Contracted Services $1,380.00
Vendor Payments Totaling $500 or More
March 2019
3
Vendor Name Account Description Total Paid
CENTRAL ELECTRIC COOPERATIVE Electricity, Traffic Signal Power &
Communications $12,026.82
CENTRAL OREGON COLLECTIVE Miscellaneous Rentals $812.50
CENTRAL OREGON COUNCIL ON AGING Grants&Contributions-Misc $7,500.00
CENTRAL OREGON FIRST AID & SAFETY INC IW Loss Prevention $1,000.00
CENTRAL OREGON INTERGOVERNMENTAL Local Grants, Transportation, Grants
& Contributions-Miscellaneous $104,736.00
CENTRAL OREGON LAW ENFORCEMENT
SERVICES Crime Investigation $5,000.00
CENTRAL OREGON PAPER COMPANY Custodial-Janitorial Supplies, Office
Supplies, Shop Supplies $2,681.30
CENTRAL OREGON PATHOLOGY
CONSULTANTS Medical Laboratory $1,513.60
CENTRAL OREGON PUBLIC SAFETY
CHAPLAINCY CO Police Chaplaincy $1,030.00
CENTRAL OREGON SOUND AND SECURITY Contracted Services $2,000.00
CENTRAL OREGON TROPHIES & ENGRAVING Office Supplies $561.00
CENTRAL OREGON VETERANS OUTREACH Grants&Contributions-Misc $5,000.00
CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $240,442.49
CENTRAL WINDOW WASHING AND JANITORIAL
INC Custodial-Janitorial $7,525.00
CENTURYLINK
Communication-Phone/Pager, Data
Lines (Fiber T-1), Traffic Signal
Power & Communication
$4,840.50
CENVEO CORPORATION Printing&Binding-General $8,088.08
CERSTIN CHEATHAM Meeting Supp (Food etc.) $646.80
CHEF'S DEPOT Operating Equipment $7,082.88
CHINOOK MEDICAL GEAR INC Medical Supplies, Safety Supplies $2,422.10
CHRISTOPHER R GIBSON Contracted Services $15,814.58
CISCO-EAGLE INC Storage Units $4,035.00
CITIBANK NA Tools & Equipment, Bldg & Grounds
Supplies, Program Supplies $2,588.08
CITY OF BEND Water and Sewer, Fees & Permits,
Medical $8,160.49
CITY OF LA PINE
City of La Pine, SDC-La Pine Special
Sewer District, Advanced Planning
Fees
$22,681.62
CITY OF REDMOND OREGON Intergov-City of Redmond, Building
Rental, Water & Sewer $18,221.69
CITY OF SISTERS Advanced Planning Fees, Water &
Sewer $1,338.26
CL PRINTING & COPY CENTER INC Advertising - Promo & Announce $2,228.00
CLEAR BALLOT GROUP INC Maintenance Agreements, Software
Maintenance Agreements $30,394.27
CLUBHOUSE FOSTER, CLAIRAWAY Contracted Services $4,400.00
Vendor Payments Totaling $500 or More
March 2019
4
Vendor Name Account Description Total Paid
COBALT PROPERTY MANANAGEMENT LLC Program Expense $659.00
CODE READY TRAINING Educational Supplies $1,365.00
COMMUTE OPTIONS FOR CENTRAL OREGON Program Expense $1,500.00
COMPASS COMMERCIAL INC Building Rental $22,191.11
CONSOLIDATED SUPPLY CO Bldg & Grounds Supplies, Equipment
R & M Supplies $2,094.72
CONSOLIDATED TOWING Towing $1,994.00
COPIERS NORTHWEST INC Maintenance Agreements, Office
Supplies $2,098.34
CORRECTIONAL COUNSELING INC Education & Training, Program
Supplies $1,371.43
COUNCIL OF STATE AND TERRITORIAL
EPIDEMIOLOGISTS Conferences & Seminars $1,785.00
CROOK COUNTY Contracted Services $10,000.00
CUMMINS INC Equip Rep & Maint Supplies $5,548.75
CXTEC INC Computer Hardware, Maintenance
Agreements $8,149.12
CYNTHIA M SMIDT Conferences & Seminars $735.00
D & S HYDRAULICS INC Equip (Non-Office) R & M, Equipment
R & M Supplies $1,769.15
DANIEL ANDERSON Contracted Services $2,100.00
DANNY LEE MURASKO Grants&Contributions-Misc $650.00
DAVIDSON BENEFITS PLANNING LLC Contracted Services $5,417.00
DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases $5,425.82
DELL MARKETING Computers & Peripherals, Software
Licenses $22,083.34
DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence, Fees-
Domestic Partnership $1,375.00
DEPARTMENT OF JUSTICE Education & Training, Miscellaneous
Deductions Payable $23,069.60
DERYL FERGUSON Building Rental $3,884.44
DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Co 911 $1,650.00
DESCHUTES CHILDRENS FOUNDATION Building Rental, Office Supplies $1,905.40
DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriff's $9,407.75
DESCHUTES COUNTY
F & E Alcohol for Resale,
Miscellaneous Supplies, Legal
Research
$13,437.85
DESCHUTES COUNTY DISTRICT ATTY
ASSOCIATION Union Dues Deputy DA $630.00
DESCHUTES COUNTY HEALTHY BEGINNINGS Grants&Contributions-Misc $5,000.00
DESCHUTES COUNTY TITLE COMPANY Miscellaneous Deposits $4,004.29
DESCHUTES RECYCLING LLC Garbage-Recycling-Shredding,
Recycling Marketing Services $2,183.97
DESCHUTES SOIL & WATER CONSERVATION
DISTRICT Grants&Contributions-Misc $2,500.00
Vendor Payments Totaling $500 or More
March 2019
5
Vendor Name Account Description Total Paid
DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Contracted
Services, Recycling Transfer Haul $52,090.94
DESCHUTES UNITED WAY Grants&Contributions-Miscellaneous $85,671.34
DIAMOND DRUGS INC Prescriptions and Medicines $27,069.42
DISABILITY MANAGEMENT EMPLOYER
COALITION INC Conferences & Seminars $1,338.00
DOLAN CONSULTING GROUP LLC Education & Training, Education
Providers $5,945.00
DOOLEY ENTERPRISES INC Ammunition-Range Supplies $2,386.97
DORMA USA INC Building and Grounds R & M $3,235.00
DS SERVICES OF AMERICA INC Miscellaneous Supplies, Office
Supplies $610.58
DUSTBUSTERS ENTERPRISES Aggregate & Asphalt $19,227.22
ECHELON GROUP REAL ESTATE INC Electricity, Natural Gas, Water &
Sewer $3,177.25
ECOLAB INC Custodial-Janitorial Supplies,
Program Supplies $3,435.15
ECONOMIC DEVELOPMENT FOR CENTRAL
OREGON Economic Dev of CO (EDCO) $12,916.00
ED STAUB & SONS PETROLEUM INC Heating Oil-Propane, Gas-Diesel-Oil $2,734.25
EDWARD S WALLS Contracted Services $10,373.50
ELAVON INC Equipment (Office) R & M $1,500.00
ELITE ELECTRIC LLC Building and Grounds R & M $26,420.67
ELIZABETH WYATT-PESCADOR Volunteer Training $4,000.00
EMPIRE TRUCK WORKS LLC Equip (Non-Office) R & M $585.63
ENTERPRISE HOLDINGS INC Travel-Car Rental $877.84
EPIC PROPERTY MANAGEMENT OHP Individual Flex Funds, Program
Expense $2,742.00
EVENT PRO SOFTWARE Software Licenses $1,522.50
EVERBLADES INC Equip Rep & Maint Supplies $566.00
EWING Bldg & Grounds Supplies, Shop
Supplies $675.71
EXPRESS SERVICES INC Temp Help-Admin, Temp Help-Labor $23,400.27
FAMILY ACCESS NETWORK FOUNDATION Grants&Contributions-Misc $3,750.00
FAMILY CHOICE URGENT CARE Contracted Services $6,560.00
FARMER BROTHERS COMPANY Office Supplies $508.57
FASTENAL COMPANY
Safety supplies, Furniture & Fixture
Non-Office Supplies, Equipment R &
M Supplies
$2,782.57
FATBEAM Data Lines (Fiber T-1) $829.50
FEDERAL EXPRESS CORPORATION Postage $1,194.26
FEDERATION OF OREGON PAROLE &
PROBATION OFFICERS Union Dues FOPPO $1,380.00
FERGUSON ENTERPRISES INC Bldg & Grounds Supplies, Landfill
Infrastructure Supplies $4,556.20
FILEMAKER INC Software Maint Agreements $875.00
Vendor Payments Totaling $500 or More
March 2019
6
Vendor Name Account Description Total Paid
FINAL TOUCH CLEANING BY GRACIE INC Custodial-Janitorial $2,151.00
FIREPRO Building and Grounds R & M,
Equipment (Non-Office) R& M $543.00
FIRST INTERSTATE BANK ACI LIABILITY $52,311.85
FOOD SERVICES OF AMERICA F & E F&B Paper Products, F & E
Food & Beverage (resale) $18,219.11
FOREMOST MEDICAL EQUIPMENT IW Loss Prevention $4,098.78
FRED MEYER STORES INC OHP Individual Flex Funds, Program
Expense, Program Supplies $754.77
G&B COX Dry Cleaning-Uniforms $786.00
GANESHA INC Client Stabilization $580.25
GENERAL EQUIPMENT COMPANY Equip Rep & Maint Supplies $1,422.87
GLOBAL EQUIPMENT CO INC Equipment - Office $3,769.73
GOLDEN AIRWALL INC Building and Grounds R & M $1,035.65
GOLF GETAWAYS Travel-Airfare $1,854.75
GOODYEAR AUTO CARE Automotive Supplies $3,459.90
GOVERNMENTJOBS COM INC Advertising - Recruitment $1,000.00
GREGORY JAMES FRANK HO TP 871 Moore $2,931.25
H&H TREATMENT PROGRAMS LLC Domestic Violence-SO Treatment $630.00
HAGEN SUPPLY COMPANY Equip Rep & Maint Supplies $606.32
HARRIS CORPORATION PSPC Technology Improvements, Tools &
Equipment $23,393.20
HART WAGNER LLP IG Defense $8,327.79
HAWKINS DELAFIELD & WOOD LLP Debt Service - Bond Issuance $50,000.00
HD COURIER Postage $804.00
HDR ENGINEERING INC Transportation System $5,366.94
HEALTH SERVICES DEPARTMENT INSURANCE
REFUNDS Refunds & Adjustments $731.33
HEART OF OREGON CORPS Site Maintenance $7,929.02
HELION SOFTWARE Software Maint Agreements $13,153.17
HELTZEL WILLIAMS PC IG Defense $12,344.94
HICKMAN WILLIAMS & ASSOCIATES Professional $9,665.00
HIGH COUNTRY ENTERPRISES LLC Recycling Marketing Services,
Garbage-Recycling-Shredding $2,584.63
HIGH DESERT AGGREGATE & PAVING INC Building and Grounds R & M,
Contract Road Services $32,190.00
HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Shop
Supplies $2,415.47
HIGH DESERT CLEANING INC Custodial-Janitorial $9,800.00
HI-LINE ELECTRIC CO INC Shop Supplies $653.14
HINDA INCENTIVES Program Expense $1,563.00
HITECH SYSTEMS INC Contracted Services $1,000.00
HMI-OREGON DEALERSHIP INC Furn & Fixt Office $35,705.61
HOUSE OF HOPE MINISTRIES OHP Individual Flex Funds $883.00
HPT TRS SPEC II, INC Travel-Accommodations $1,591.36
Vendor Payments Totaling $500 or More
March 2019
7
Vendor Name Account Description Total Paid
HUMANE SOCIETY OF CENTRAL OREGON Animal Shelter-Care, Animal Shelter-
Judicial Holds $7,000.00
I & J CARPETS INC Building and Grounds R & M $4,586.00
IMAGEMASTER LLC Debt Service - Bond Issuance $2,102.06
IMPACT GRAPHIX & SIGNS INC Advertising - Promo & Announce $1,033.00
INFOSTRUCTURE Communication-Phone/Pager $3,675.54
INTERLINE BRANDS INC Custodial-Janitorial Supp $772.07
INTERNATIONAL ASSOCIATION OF FAIRS &
EXPOSITIONS Advertising - Promo & Announce $795.00
INTERNATIONAL CITY MANAGEMENT
ASSOCIATION Def Comp-Roth ICMA $59,391.42
INTERNATIONAL HOTEL ASSOCIATES NO 8 LLC Witness Fees & Expenses $674.15
INTERNATIONAL UNION OF OPERATING
ENGINEERS Union Dues Public Works $1,710.00
INTERPATH LABORATORY Medical Laboratory $537.60
IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $13,832.00
J BAR J YOUTH SERVICES Grants&Contributions-Misc $7,500.00
J. R. MILLER & ASSOCIATES INC Planning $7,464.34
JACK M VON HURST Building and Grounds R & M, IP
Repair & Replacement $1,730.00
JACKIE CLARK THERAPY AND CONSULTING Contracted Services $1,817.50
JACK'S CUSTOM WORKS Building Rental $2,565.00
JACOB REECE Building and Grounds R & M $2,140.00
JAMISON STREET SELF STORAGE ASSOCIATES
LLC Document-Equipment Storage $683.00
JANA M VANAMBURG Contract Staff, Contracted Services,
Investigations $15,000.00
JCIP-SIMPSON LLC Building Rental $11,667.00
JEREMY ROGGENKAMP Veterinary Services $700.00
JERMAINE D CHRISTIE Custodial-Janitorial $1,155.00
JIM SMOLICH MOTORS INC New Car Prep - Labor, Automotive
Supplies, Vehicle R & M $5,288.12
JIM SWIFT CO Equip Rep & Maint Supplies $620.39
JODIE BARRAM Grants - Federal Title III, Forester
Grants $3,605.25
JOHN E REID & ASSOCIATES INC Education & Training $795.00
JOHN THOMPSON & ASSOCIATES INC Engineering $24,191.60
JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $968.45
JOSEPH BLASCHKA Technology Improvements $42,379.13
JOSIE JUHASZ MA, LPC Education & Training $1,300.00
JUNIPER PAPER AND SUPPLY Custodial-Janitorial Supplies,
Equipment R & M Supplies $11,466.50
JUSTICE COURT REFUNDS Refunds & Adjustments $1,124.00
JUVENILE RESTITUTION Grants - Fresh Start Restitution,
Restitution $2,188.99
K & E EXCAVATING INC.Transportation System $73,678.25
Vendor Payments Totaling $500 or More
March 2019
8
Vendor Name Account Description Total Paid
K&L OMS, LLC Medical $2,810.00
KARI SELLERS HODAI Contracted Services $1,440.00
KELLCON INC Parking Lot $34,638.39
KIDS CENTER Grants&Contributions-Misc $7,500.00
KIDS' FIRST CENTER Expert Witness Testimony $2,799.36
KIRBY NAGELHOUT CONSTRUCTION COMPANY Building and Grounds R & M $2,165.13
KRISTINE L FALCO Pre-Employment Exams $1,150.00
KRISTOFOR ROBERT HENNING Investigations $940.00
LA PINE COMMUNITY HEALTH CENTER Contracted Services $645.00
LA PINE DISPOSAL & RECYCLING INC Garbage-Recycling-Shredding,
Recycling Marketing Services $2,238.90
LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $7,723.50
LANE COUNTY OREGON Printing&Binding-General $576.00
LARKSPUR HOUSING LLC Program Expense $504.00
LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $1,552.40
LAZY RIVER SPECIAL ROAD DISTRICT Contract Road Services $1,430.00
LES SCHWAB TIRE CENTERS OF PORTLAND Automotive Supplies $1,010.16
LIFE INSURANCE COMPANY OF NORTH
AMERICA
Disability Insurance Payable, Life
Insurance Payable, Voluntary
Insurance Supplemental Life
$38,050.10
LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $1,035.25
LORI SCHWARZKOPF MILLER IG Defense $1,111.00
LOVELL,MARK D Advertising - Promo & Announce $2,395.00
LOWE'S COMPANIES INC
Equip Rep & Maint Supplies,
Custodial-Janitorial Supplies,
Furniture & Fixtures Non-Office
$684.75
M2LR INC New Car Prep - Labor $1,850.00
MACDONALD-MILLER FACILITY SOLUTIONS Building and Grounds R & M,
Equipment (Non-Office) R & M $765.50
MARC WILLIAMS Contracted Services $19,937.50
MARIANNE STRAUMFJORD Contracted Services $16,240.00
MARITZA ENCINAS Domestic Violence-SO Treatment $6,445.00
MARVA EBERHARD Professional $1,732.50
MASSACHUSETTS MUTUAL LIFE INSURANCE
COMPANY Def Comp-Roth MassMutual $26,591.87
MEDCOR INC Contract Staff, Contracted Services,
Administration Fee $109,262.53
MEDIAMERICA INC Advertising - Promo & Announce $2,400.00
MERCHANT PARTNERS LLC Equipment - Office $720.00
MICHAEL FRANZ Contracted Services $4,000.00
MID COLUMBIA PRODUCERS INC Gas-Diesel-Oil, Automotive Supplies $19,722.00
MID OREGON PERSONNEL SERVICES INC Security Services $641.70
MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power &
Communications $9,500.32
Vendor Payments Totaling $500 or More
March 2019
9
Vendor Name Account Description Total Paid
MIDSTATE POWER SPORTS INC Equip (Non-Office) R & M $901.00
MISSION LINEN SUPPLY Custodial-Janitorial $1,145.47
MOLD INVESTIGATIONS IP Rep & Replacement $2,045.00
MOLLY LAURA BOURGAULT Contracted Services $6,547.50
MONARCH MOTOR HOTEL INC Travel-Accommodations $4,001.60
MOODYS INVESTORS SERVICE INC Debt Service - Bond Issuance $16,000.00
MOORE MEDICAL Medical Supplies $886.48
MOUNTAIN MEDICAL GROUP LLC Pre-Employment Exams $1,350.00
MOUNTAIN STAR FAMILY RELIEF NURSERY Grants&Contributions-Misc $4,500.00
MOUNTAIN VIEW PROPERTY MANAGEMENT Program Expense $520.00
MULTIPLE ACCOUNTABLE PLAN
REIMBURSEMENTS
Recruitment, Witness Fees &
Expenses, Program Supplies $3,703.44
MULTIPLE REFUND ONE TIME PAYS Deposit Peterkin, Fees-Other,
Refunds-CDD $126,298.05
MULTIVIEW INC Advertising - Promo & Announce $4,760.00
MVMC ENTERPRISE Vehicle R & M $2,591.18
MYRMO & SONS INC Equip Rep & Maint Supplies $642.99
NATIONAL WIC ASSOCIATION Conferences & Seminars $585.00
NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $93,710.21
NAVITAS CREDIT CORP Professional Licenses/Fees $4,678.20
NETSOURCE GLOBAL INC Equip Rep & Maint Supplies,
Computers & Peripherals $2,593.72
NEVADA B STEELE Client Stabilization $3,350.00
NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $3,268.65
NEWMAN SIGNS INC Traffic Safety Supplies, Signs $5,439.64
NICHOLAS LOPEZ Vehicle R & M $1,040.00
NICOLE MIDDAUGH Contracted Services $5,505.03
NOBLE 911 SERVICES Computers & Peripherals $877.40
NORTHERN OREGON CORRECTIONS Education & Training $600.00
NORTHWEST COMMUNITY SERVICE
ASSOCIATION
Education & Training, Education &
Training $1,575.00
NORTHWEST LAUNDRY SERVICES INC Custodial-Janitorial $1,570.38
NORTHWEST QUALITY ROOFING IP Rep & Replacement $48,675.00
NORTHWEST RIVER SUPPLIES Safety supplies, Tools & Equipment $1,759.33
NORTHWEST STRUCTURAL COMPONENTS LLC Furn & Fixt Non-Office $2,061.92
NO-SHANK INC Program supplies $811.58
NOVA SECURITY GROUP Education & Training $1,100.00
OPEN TEXT INC Software Maint Agreements $2,295.00
OPPORTUNITY FOUNDATION OF CENTRAL
OREGON Local Grants $10,000.00
OREGON AFSCME COUNCIL 75 Union Dues AFSCME $819.73
OREGON ASSOCIATION CHIEFS OF POLICE Memberships & Dues $1,705.00
OREGON DEPARTMENT OF ENVIRONMENTAL
QUALITY Surcharges-Septic $4,900.00
OREGON DEPARTMENT OF FORESTRY OR Forest Land $45,898.17
Vendor Payments Totaling $500 or More
March 2019
10
Vendor Name Account Description Total Paid
OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue,
Miscellaneous Deductions Payable $15,930.06
OREGON HEALTH AUTHORITY Grants - Local Match, Medical
Laboratory $2,141.70
OREGON STATE SHERIFF ASSOCIATION Education & Training, Foreclosure
Fee OSSA, Volunteer Training $3,950.00
OREGON STATE TREASURY Debt Service - Bond Issuance $800.00
OREGON WHOLESALE HARDWARE INC Shop Supplies, Miscellaneous
Supplies, Bldg & Grounds Supplies $965.44
OTIS ELEVATOR COMPANY Maintenance Agreements $2,635.34
OUR PERSONAL TOUCH MONOGRAMMING INC Uniforms, Office Supplies $1,182.48
OXARC INC Shop Supplies $615.76
OXFORD HOUSE - MOUNT BACHELOR Client Stabilization $825.00
PACIFIC OFFICE AUTOMATION
Maintenance Agreements, Copier-
Printer Rental-Leases, Equipment
Repair & Maintenance Supplies
$15,204.56
PACIFIC POWER Electricity, Traffic Signal Power &
Communications $71,892.80
PACIFICSOURCE ADMINISTRATORS INC
Dependent Care Expenses,
Voluntary Insurance Unreimbursed
Health
$42,151.65
PACIFICSOURCE HEALTH PLANS TPA-Medical, TPA-Dental, TPA-
Prescription $1,379,030.18
PAPE KENWORTH Machinery $83,991.00
PAPE MACHINERY INC Equip (Non-Office) R & M, Equipment
R & M Supplies $2,200.50
PAPE MATERIAL HANDLING Machinery $21,000.00
PBS ENGINEERING AND ENVIRONMENTAL INC Environmental $5,431.65
PEAK EQUIPMENT AND REFRIGERATION LLP Building and Grounds R & M $1,455.21
PENINGTON EQUIPMENT Equip Rep & Maint Supplies $985.49
PETERSON MACHINERY CO Equip Rep & Maint Supplies $10,429.59
PFEIFER AND ASSOCIATES
Counseling-A&D Treatment, Alcohol
Detox Program Treatment, Client
Stabilization
$29,135.78
PFM FINANCIAL ADVISORS LLC Debt Service - Bond Issuance $20,000.00
PHILLIPS 66 COMPANY Automotive Supplies $3,290.13
PINE MOUNTAIN ACOUSTICAL AND DRYWALL
LLC Building and Grounds R & M $2,600.64
PINNACLE ARCHITECTURE Architect-Design $620.40
PONDEROSA PINES PROPERTY OWNERS ASN Contract Road Services $750.00
PREMIERE INTEGRATED TECHNOLOGIES Furn & Fixt Non-Office, Computers &
Peripherals $5,543.50
Vendor Payments Totaling $500 or More
March 2019
11
Vendor Name Account Description Total Paid
PREMISE HEALTH SYSTEMS INC
Prescriptions and Medicines,
Contract Staff, Pharmacy Operating
Cost Reimbursement
$182,073.80
PRINTING PROFESSIONALS INC Printing&Binding-General, Traffice
Safety Supplies, Program Supplies $8,124.97
PROPERTY TAX REFUNDS Collections 16-17 $25,866.13
PT3 INC Lobbying $3,000.00
PTI TRUCKS INC Vehicle R & M $773.54
PUBLIC HEALTH ACCREDITATION BOARD Professional Licenses/Fees $12,000.00
QUON DESIGN AND COMMUNICATIONS INC Contracted Services $3,335.00
RANDALL MAHANEY Grants&Contributions-Misc $1,067.00
RANDEE ANSHUTZ NUTRITION AND MASSAGE
THERAPY Professional $960.00
RATCHETSOFT Software Maint Agreements $734.00
RAZIELA, LLC Program Expense $702.00
RB-VRI EUGENE LLC Travel-Accommodations $1,298.93
RE INVESTMENT COMPANY LLC Rental Equipment, Non-Office $1,155.36
RED HOT INTERIORS Vehicle R & M $675.00
REDHAWK NETWORK SECURITY Software Maint Agreements,
Contracted Services $15,299.50
REDWOOD TOXICOLOGY LABORATORY INC Lab-Testing Supplies, Medical
Laboratory $7,397.15
REFLECTIONS ENTERPRISES Dry Cleaning-Uniforms $1,801.58
RELX INC Program supplies $652.00
RIVER MEADOWS IMPROVEMENT DISTRICT River Meadows Improv $1,913.35
RL ALLEN GROUP LLC Contracted Services $1,423.35
ROBBERSON FORD SALES Vehicle R & M, Automotive Supplies,
New Car Prep-Labor $8,417.11
RON SHELTON Tools & Equipment $709.93
RONALD LAFRANCHI Client Stabilization $599.16
ROWH MEDICAL SERVICES Professional $2,557.50
SADLERROSE CORPORATE TRAINING LLC Education Providers $11,141.70
SAGEWOOD SANCTUARY Grants&Contributions-Misc $2,500.00
SAR ENTERPRISES INC Contracted Services, Technology
Improvements $78,898.21
SARI OURADA Contracted Services $2,255.00
SAVING GRACE Grants&Contributions-Misc $3,750.00
SEVERSON FIRE PROTECTION Building and Grounds R & M $609.00
SF CC INTERMEDIATE HOLDINGS INC
F & E Food & Beverage (resale),
Meeting Supplies (Food etc),
Miscellaneous Supplies
$1,548.87
SHAW CONTRACT FLOORING SERVICES INC Bldg & Grounds Supplies $2,027.01
SHEPARD INVESTMENT GROUP LLC Program Expense $702.00
SHI INTERNATIONAL CORP.Software Licenses $35,246.10
SIERRA CONSULTING LLC Contracted Services $7,748.00
Vendor Payments Totaling $500 or More
March 2019
12
Vendor Name Account Description Total Paid
SISTERS CAMP SHERMAN RURAL FIRE
PROTECTION Sisters-Camp Sherman RFP $3,095.60
SISTERS FUNERAL HOME Mortuary Services $1,611.25
SISTERS PARK & RECREATION DISTRICT SOAR $14,805.70
SITECH NORCAL INC Education Providers $2,400.00
SOLARWINDS INC Software Maint Agreements $1,422.00
SOUTHWEST OFFICE SUPPLY INC Office Supplies, Furniture & Fixtures
Office, Program Supplies $16,722.28
SPACE AGE FUEL INC Gas-Diesel-Oil $63,682.44
SPECIAL ROAD DISTRICT 1 Contract Road Services, Special
Road District #1 $15,025.40
ST CHARLES HEALTH SYSTEM INC Medical, Medical Laboratory $3,725.14
ST CHARLES HEALTH SYSTEM INC Contracted Services $65,415.00
STATE OF OREGON Surcharges-Building, Surcharges-
Electrical, Surcharges-Mechanical $14,938.56
STATE OF OREGON DEPARTMENT OF
ADMINISTRATIVE
Postage, Mailing Service, Printing &
Binding $6,254.39
STATE OF OREGON JUDICIAL DEPARTMENT Fees-Court Restitution, Fees-Other $385,177.00
STEPHANIE HICKS Planning $1,155.00
STERICYCLE ENVIRONMENTAL SOLUTIONS INC Special Waste Handling $20,146.03
STEVE'S FLOOR COVERING LLC IP Rep & Replacement $1,496.40
STOMMEL INC New Car Prep - Labor, Equip Rep &
Maint Supplies, Office Supplies $21,309.85
STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $905.50
STRUCTURED COMMUNICATION SYSTEMS INC Technology Improvements $1,400.00
SUN MOUNTAIN RANCHES SPEC RD DIST Sun Mountain Special District $1,098.80
SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $736.07
SYNCHRONY BANK Computers & Peripherals, Office
Supplies, Program Supplies $6,339.38
T&M TRAVEL Travel-Accommodations, Travel-
Airfare $2,071.91
TATE AND TATE CATERING LLC Meeting Supp (Food etc.) $794.00
TDS BROADBAND SERVICE Data Lines (Fiber T-1), Program
Supplies $6,520.90
TELECARE MENTAL HEALTH SERVICES OF
OREGON INC
Contracted Services, Program
Expense $158,941.37
TEMP-RITE MECHANICAL LLC Building and Grounds R & M, Landfill
Infrastructure R & M $2,019.97
TERI KIRPA LLC Travel-Accommodations $1,490.86
TERRY L RAYL Marine Equipment $3,339.00
TESSCO INCORPORATED Equipment Rep & Maint , New-Car
Preparation Supplies $2,891.71
THE BANCORP BANK Vehicle Leases $3,230.00
Vendor Payments Totaling $500 or More
March 2019
13
Vendor Name Account Description Total Paid
THE BATTERY SOURCE INC
Equip Rep & Maint Supplies, IW Loss
Preventions, Bldg & Grounds
Supplies
$1,432.98
THE BLUFFS WISHROCK LLC Program Expense $973.00
THE ENVIRONMENTAL CENTER Recycling Education $10,418.00
THE GREG PROTHMAN COMPANY Recruitment $5,500.00
THE LATINO COMMUNITY ASSOCIATION Grants&Contributions-Misc $5,000.00
THE SWEETWATER COMPANY INC Miscellaneous Supplies, Rentals-
Miscellaneous $614.97
TIM BLOOM CONSTRUCTION INC Building and Grounds R & M $4,118.75
TIM MOORE CONSULTING LLC Professional $4,671.12
TRAFFIC SAFETY SUPPLY CO INC Traffic Safety Supplies $721.92
TRANE US INC Bldg & Grounds Supplies $1,125.41
TREASURE VALLEY COFFEE OF CENT OR Office Supplies, Miscellaneous
Rentals, Miscellaneous Supplies $2,793.95
TRI COUNTY PAVING Aggregate & Asphalt $2,734.80
TROTT COMMUNICATIONS GROUP INC Prof-Tech Services - Other $31,499.12
TWO RIVERS SPECIAL ROAD DISTRICT Dist 2 Rivers $575.73
TYLER TECHNOLOGIES INC Computer Software, Education &
Training, Software Licenses $13,237.50
UNITED STATES POSTAL SERVICE Postage $27,500.00
UPPER DESCHUTES WATERSHED COUNCIL Grants&Contributions-Misc $10,000.00
UTILITY TRAILER SALES OF CENTRAL OREGON Tools & Equipment $775.00
VERIZON WIRELESS Communication-Phone/Pager,
Computers & Peripherals $30,286.89
VIGILNET AMERICA LLC Electronic Monitoring $18,359.75
VYANET OPERATING GROUP Building and Grounds R & M,
Maintenance Agreements $3,573.34
WATER WONDERLAND IMPROVEMENT
DISTRICT Water Wonderland Improv $2,186.01
WELDON WILLIAMS & LICK INC Control - Gate Receipts $1,494.32
WELLS FARGO BANK N.A.Bank & Trustee Charges $850.00
WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases $7,320.22
WESTERN COMMUNICATIONS INC Advertising - Public Notices, Media-
Subscriptions Books Video $4,085.19
WESTERN RADIO SERVICES CO Radio Site Rental $2,440.07
WESTERN STATES HOSTAGE NEGOTIATORS
ASSOCIATION Education & Training $960.00
WHISTLES FOR LIFE Educational Supplies $775.00
WILCO Animal Control, Miscellaneous
Supplies, Program Supplies $1,401.51
WILLAMETTE BEVERAGE CO
F & E Food & Beverage (resale), F &
E F & B Paper Products, Office
Supplies
$6,125.40
WILLIAM A VAN VACTOR JR Planning, HO PA 957 Three Sisters
Holding $1,397.50
WORKERS COMP CHECKS IW Settlement & Benefits $33,029.72
Vendor Payments Totaling $500 or More
March 2019
14
Vendor Name Account Description Total Paid
WW GRAINGER INC Bldg & Grounds Supplies, Equipment
R & M Supplies, Tools & Equipment $4,543.57
YOUTH VILLAGES INC Youth Services Contracts $7,000.00