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Home My WebLink About05-2019 - Vendor PaymentsVendor Payments Totaling $500 or More May 2019 1 Vendor Name Account Description Total Paid 911 SUPPLY INC Safety supplies, Uniforms $5,865.31 ACCURATE ELECTRIC UNLIMITED, INC.Building and Grounds R & M $8,597.39 ADMINISTRATIVE SCHOOL DISTRICT NO 1 Intergov-School Districts, Program Expense-Flex Plan $184,987.02 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $890.00 ADVANTAGE CUSTOM LANDSCAPING Grounds-Upkeep&Landscaping $2,200.00 ALERT SAFETY SUPPLY INC Traffic Safety Supplies, Safety supplies $1,693.60 ALESSANDRA PAVANI Interpreter $717.50 ALFALFA FIRE DISTRICT Alfalfa Fire District $797.24 ALISON J GREEN WildlandFireCohesiveStrategy $9,019.98 ALL AMERICAN CANOPIES INC New Car Prep - Labor, New -Car Preparation Supplies, Vehicle R & M $5,240.00 ALL SAFETY PRODUCTS INC Tools & Equipment $2,126.00 ALL STAR LABOR & STAFFING Temp Help-Admin, Temp Help-Labor, Bank & Trustee Charges $53,171.00 AMAZON CAPITAL SERVICES INC Tools & Equipment, Computers & Peripherals, Equipment-Office $5,172.97 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $21,420.52 AMERICAN TOWER CORPORATION Radio Site Rental $2,333.98 ANTONELLA MUGGIA Witness Fees & Expenses $2,220.40 ARAMARK SERVICES INC Prisoner Board $54,796.85 ARAMARK UNIFORM & CAREER APPAREL GROUP Custodial-Janitorial, Dry Cleaning- Uniforms, Rental Equipment, Non- Non-Office $7,617.17 ARIEL SOUTH Program Expense $2,855.00 ASD SPECIALTY HEALTHCARE LLC Prescriptions and Medicines $26,685.96 ATLAS SECURITY Equipment - Office $1,590.00 AVION WATER COMPANY INC Water and Sewer $2,355.21 BAIRD MEMORIAL CHAPEL INC Mortuary Services $1,240.00 BARNES QUALITY PEST CONTROL Building and Grounds R & M, Maintenance Agreements $2,430.00 BAXTER AUTO PARTS Miscellaneous Supplies, Equip Rep & Maint Supplies, Automotive Supplies $3,980.41 BEAR CAT MANUFACTURING LLC Equip Rep & Maint Supplies $4,596.43 BELL HARDWARE OF BEND Bldg & Grounds Supplies $8,530.00 BEND EQUINE MEDICAL CENTER Veterinary Services $916.00 BEND GARBAGE COMPANY Garbage-Recycling-Shredding $7,300.76 BEND HEATING & SHEET METAL Building and Grounds R & M $878.00 BEND MAILING SERVICES LLC Mailing Service, Printing & Binding- Voters Pamphlet, Document- Equipment Storage $20,491.94 BEND PEST CONTROL INC Maintenance Agreements $1,750.00 BEND THERAPIST LLC Contracted Services $921.90 BEND TRUCK TOYZ INC Equip (Non-Office) R & M, New Car Prep-Labor $789.95 BENDTEL Communication-Phone/Pager $2,983.27 Vendor Payments Totaling $500 or More May 2019 2 Vendor Name Account Description Total Paid BEST IN THE WEST ORGANIC PRODUCTS Bldg & Grounds Supplies $1,940.00 BEST WESTERN SANDY INN OMRS LLC Travel-Accommodations $1,116.88 BESTCARE TREATMENT SERVICES Contracted Services $8,000.00 BETHLEHEM INN Client Stabilization $1,800.00 BLAISE CACCIOLA ARCHITECT, LLC Architect-Design $4,521.55 BLRB ARCHITECTS PS Architect-Design, Parking Lot $2,646.00 BLUE MOUNTAIN POLYGRAPH LLC Polygraph Testing $1,550.00 BLUE WATER PLUMBING & WATER TREATMENT LLC Building and Grounds R & M $4,523.00 BOB BARKER COMPANY INC Custodial-Janitorial Supp, Program Supplies $6,377.24 BORDERLAN SECURITY INC Education Providers $2,460.00 BOUND TREE MEDICAL Medical Supplies, Tools & Equipment $4,821.00 BRENN-PARK Document-Equipment Storage, Mailing Service, Postage $17,706.29 BRIDGES TO COMMUNICATION LLC Interpreter $9,703.75 BROADWAY JANITORIAL Custodial-Janitorial $11,030.00 C & R MEDICAL INC Tools & Equipment $1,519.65 C.T. WOODARD PROPERTIES LLC Building Rental $12,210.18 CARLSON SIGN Advertising - Promo & Announce $9,475.00 CARLSON TESTING INC Aggregate & Asphalt, Engineering $1,353.25 CARSON OIL COMPANY Gas-Diesel-Oil $26,935.04 CASCADE HEATING & SPECIALTIES Building and Grounds R & M $2,283.50 CASCADE MOTORSPORTS INC Equip (Non-Office) R & M, Equip Rep & Maint Supplies $1,869.45 CASCADE NATURAL GAS Natural Gas $15,093.79 CASCADE SECURITY & INVESTIGATIONS Security Services $1,161.00 CASCADE TRUCK BODY & TRAILER SALES Equip Rep & Maint Supplies $1,599.00 CASCADE WATER SYSTEMS Landfill Infrstr R & M $1,860.79 CATALYST PROJECT CONSULTING GROUP INC Management Consulting $1,200.00 CDW LLC Computers & Peripherals, Equipment- Office, Tools & Equipment $2,866.98 CEDARWEST ICG Program Expense $4,899.00 CELLCO PARTNERSHIP Data Lines (Fiber T-1) $879.43 CENTER FOR CLINICAL INFORMATICS Contracted Services $2,740.00 CENTRAL BLUEPRINT CO INC Maintenance Agreements $569.03 CENTRAL ELECTRIC COOPERATIVE Traffic Signal Power & Comm, Electricity $12,164.26 CENTRAL OREGON CHAPTER OF THE INTERNATIONAL Conferences & Seminars $1,650.00 CENTRAL OREGON INTERGOVERNMENTAL Transportation $1,312.50 CENTRAL OREGON LAW ENFORCEMENT SERVICES Crime Investigation $5,000.00 CENTRAL OREGON PAPER COMPANY Custodial-Janitorial Supp, Office Supplies $1,914.22 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy $1,030.00 Vendor Payments Totaling $500 or More May 2019 3 Vendor Name Account Description Total Paid CENTRAL OREGON RADIOLOGY ASSOC PC Radiology $637.92 CENTRAL OREGON SOUND AND SECURITY Contracted Services $2,300.00 CENTRAL OREGON TROPHIES & ENGRAVING Dept Employee Recognition, Office supplies, Miscellaneous Supplies $927.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $94,806.63 CENTRAL WINDOW WASHING AND JANITORIAL INC Custodial-Janitorial $8,400.00 CENTURYLINK Communication-Phone/Pager, Data Lines (Fiber T-1), Traffic Signal Power & Comm $4,897.78 CERSTIN CHEATHAM Meeting Supp (Food etc.) $3,796.80 CHARM-TEX INC Program supplies $2,703.80 CHERYL D JACKSON Interpreter $577.50 CHERYL EMERSON Contracted Services $1,894.95 CHOICES DVIP LLC Domestic Violence-SO Treatment $1,195.00 CHRISTOPHER R GIBSON Contracted Services $15,814.58 CITIBANK NA Bldg & Grounds Supplies, Tools & Equipment, Program Supplies $3,918.25 CITY OF BEND Water and Sewer, Fees & Permits $30,315.70 CITY OF LA PINE City of La Pine, Intergov-City of La Pine $4,321.75 CITY OF REDMOND OREGON Intergov-City of Redmond, TRT-City of Redmond 9%, Water and Sewer $20,285.22 CITY OF SISTERS Miscellaneous Supplies $680.65 COBALT PROPERTY MANANAGEMENT LLC Program Expense $659.00 COBRA SYSTEMS INC Equipment - Office, Office Supplies $754.84 CODE READY TRAINING Volunteer Training $510.00 COLOSSUS INC Software Maint Agreements $3,000.00 COMPASS COMMERCIAL INC Building Rental $12,372.00 CONSOLE CLEANING SPECIALISTS Equipment (Office) R & M $7,350.00 CONSOLIDATED SUPPLY CO Bldg & Grounds Supplies, Tools & Equipment $578.09 CONSOLIDATED TOWING Towing $1,028.00 CONSTANT CONTACT INC Advertising - Promo & Announce $798.00 COOK SECURITY GROUP Machinery, Equipment-Office, Tools & Equipment $22,305.93 COPIERS NORTHWEST INC Maintenance Agreements $1,236.75 CORAL SALES CO Bridge & Guardrail materials $1,772.25 CORRECTEK INC Software Maint Agreements $1,560.00 CORRECTIONAL COUNSELING INC Program supplies $905.57 COVEY COMMUNICATIONS CORP Advertising - Promo & Announce $2,898.50 CRAFCO INC Aggregate & Asphalt $19,299.97 CROOK COUNTY Contract Road Services, Contracted Services $43,680.74 CS BEND Building and Grounds R & M $657.00 CUMMINS-ALLISON CORP Software Licenses, Maintenance Agreements, Equipment-Office $6,570.38 Vendor Payments Totaling $500 or More May 2019 4 Vendor Name Account Description Total Paid D & S HYDRAULICS INC Equip (Non-Office) R & M, Equip Rep & Maint Supplies $2,062.72 DAILY JOURNAL OF COMMERCE Traffic Safety, Transportation System $767.60 DANIEL ANDERSON Contracted Services $750.00 DAVIDSON BENEFITS PLANNING LLC Contracted Services $5,417.00 DAY WIRELESS SYSTEMS Radio Site Rental, Radios $4,487.44 DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases $9,623.15 DELL MARKETING Computers & Peripherals, DC Agency Billing, Software Licenses $101,901.00 DENNIS PLANT Building and Grounds R & M $1,071.00 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence, Professional Licenses/Fees $1,825.00 DERYL FERGUSON Building Rental $1,942.22 DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Co 911 $1,650.00 DESCHUTES CHILDRENS FOUNDATION Building Rental, Office Supplies, Garbage-Recycling-Shredding $3,897.00 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriff's $9,405.29 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $665.00 DESCHUTES COUNTY SCHOOL DISTRICT 6 Intergov-School Districts $665.73 DESCHUTES COUNTY SHERIFF'S POSSE Memberships & Dues, Volunteer Training $1,230.00 DESCHUTES RECYCLING LLC Garbage-Recycling-Shredding, Recycling Marketing Services $7,377.62 DESCHUTES TRANSFER COMPANY INC Recycling Transfer Haul, Contracted Services, Trash Transfer Haul $89,764.09 DEX MEDIA INC Advertising - Public Notices $2,933.05 DIAMOND DRUGS INC Prescriptions and Medicines $24,095.89 DMJP LLC Signage $866.00 DRAKONTAS LLC Software Licenses $5,000.00 DS SERVICES OF AMERICA INC Miscellaneous Supplies, Office Supplies $741.92 EARLY LEARNING DIVISION Pending Forfeitures $979.70 ECHELON GROUP REAL ESTATE INC Electricity, Natural Gas, Water & Sewer $2,683.70 ECOLAB FOOD SAFETY SPECIALTIES Custodial-Janitorial Supp $633.35 ECOLAB INC Custodial-Janitorial Supp $1,243.23 ECONOMIC DEVELOPMENT FOR CENTRAL OREGON Economic Dev of CO (EDCO), Surcharges-Septic, Grants & Contributions-Misc $15,916.00 EDWARD H LAMPE Right of Way $25,000.00 EDWARD S WALLS Contracted Services $10,373.50 ELITE ELECTRIC LLC Building and Grounds R & M $2,247.90 ELIZABETH L FANCHER, ATTORNEY HO MA 114 Robinson Owen $2,957.50 EMPIRE CAR WASH INC Car Wash, Vehicle R & M $1,714.00 EMPIRE TRUCK WORKS LLC Vehicle R & M $1,248.00 Vendor Payments Totaling $500 or More May 2019 5 Vendor Name Account Description Total Paid ENVIROTECH SERVICES INC Site Maintenance $9,390.89 EPIC PROPERTY MANAGEMENT Program Expense $789.00 ERICSON COUNSELING AND CONSULTING SERVICES LLC Contracted Services $3,104.55 ETF TOOLS LLC Tools & Equipment $541.55 EVENT PRO SOFTWARE Software Maint Agreements $849.36 EXPRESS SERVICES INC Temp Help-Admin, Temp Help-Labor $54,363.85 FAMILY CHOICE URGENT CARE Contracted Services $3,104.00 FARALLON CONSULTING LLC Engineering, Prof-Tech Services- Other $5,913.81 FASTENAL COMPANY Safety supplies, Road Maintenance Supplies, Equip Rep & Maint Supplies $9,411.48 FATBEAM Data Lines (Fiber T-1) $1,659.00 FEDERAL EXPRESS CORPORATION Postage $665.28 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,380.00 FINAL TOUCH CLEANING BY GRACIE INC Custodial-Janitorial $2,151.00 FIREPRO Building and Grounds R & M, Maintenance Agreements, Equip (Non-Office) R & M $6,420.50 FIRST INTERSTATE BANK Debt Service - Principal, Debt Service-Interest, ACI Liability $687,556.26 FOOD SERVICES OF AMERICA F & E Food & Beverage (resale)$4,272.73 FOREMOST MEDICAL EQUIPMENT IP Rep & Replacement $1,295.00 FRED SAPORITO Domestic Violence-SO Treatment $2,645.00 FROELICH CONSULTING ENGINEERS Engineering $3,500.00 G&B COX Dry Cleaning-Uniforms $1,012.50 GABE GLERUP Building and Grounds R & M $1,240.00 GAP SUPPLY CORP Bldg & Grounds Supplies, Equip Rep & Maint Supplies $609.64 GLEN ALBERT FAIRALL Polygraph Testing $950.00 GOLDEN EAGLE CARE HOME INC Program Expense $798.00 GOODYEAR AUTO CARE Vehicle R & M, Temp Help-Labor, Automotive Supplies $7,457.08 GOVERNMENT COMPUTER SALES INC Computer Hardware, Software Maint Agreements $6,953.83 GPS INSIGHT, LLC Data Lines (Fiber T-1), Equip Rep & Maint Supplies $13,671.21 GREGORY J STEWART Investigations $1,927.00 HANEL GROUP Operating Equipment $25,957.00 HARRINGTON IMAGES INC Prof-Tech Services - Other, Uniforms $3,660.00 HART WAGNER LLP IG Defense $7,633.51 HD COURIER Postage $832.70 HDR ENGINEERING INC Transportation System $6,775.16 HEADSETS.COM INC Equipment - Office, Technology Improvements, Office Supplies $1,981.83 HEALTH SERVICES DEPARTMENT INSURANCE REFUNDS Other Revenue - Misc, Refunds & Adjustments $3,376.06 Vendor Payments Totaling $500 or More May 2019 6 Vendor Name Account Description Total Paid HEART OF OREGON CORPS Site Maintenance $15,218.84 HELEN DURANT Right of Way $3,970.00 HELION SOFTWARE Software Maint Agreements $26,306.34 HELTZEL WILLIAMS PC IG Defense $14,323.75 HENRY SCHEIN INC Medical Supplies $2,768.72 HERGO ERGONOMIC SUPPORT SYSTEMS Furn & Fixt Office $2,462.36 HICKMAN WILLIAMS & ASSOCIATES Professional, Engineering, Building $19,284.40 HIGH COUNTRY ENTERPRISES LLC Garbage-Recycling-Shredding, Recycling Marketing Services $3,309.66 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies $3,290.84 HIGH DESERT CHAMBER MUSIC Grants&Contributions-Misc $1,000.00 HMI-OREGON DEALERSHIP INC Furn & Fixt Office $11,851.07 HUMANE SOCIETY OF CENTRAL OREGON Animal Shelter-Care, Grants & Contributions-Misc $8,657.03 HUMANE SOCIETY OF REDMOND Animal Shelter-Care, Grants & Contributions-Misc $7,825.94 ICMA Memberships & Dues $1,400.00 INDEPENDENT LIVING RESOURCES Printing & Binding - Voters' P $565.60 INFOSTRUCTURE Communication-Phone/Pager $3,806.89 INSEEGO NORTH AMERICA LLC Software Maint Agreements $22,094.89 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp-Roth ICMA $65,124.52 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,680.00 INTERPATH LABORATORY Medical Laboratory $774.95 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $15,627.50 J. R. MILLER & ASSOCIATES INC Planning $7,881.18 JACKIE CLARK THERAPY AND CONSULTING Contracted Services $535.00 JACK'S CUSTOM WORKS Building Rental $2,565.00 JAMES HUSTON WALTER Equip Rep & Maint Supplies $543.18 JAMES O. RISTOFF Employee Reimbursement $1,026.00 JANA M VANAMBURG Contract Staff, Contracted Services, Investigations $8,700.00 JEFFERSON COUNTY Contracted Services $657.35 JEREMY ROGGENKAMP Veterinary Services $550.00 JERMAINE D CHRISTIE Custodial-Janitorial $1,890.00 JESSE D HURLEY Employee Reimbursement $810.00 JIM SMOLICH MOTORS INC Automotive Supplies, Vehicle R & M, IV Repair & Replacement $3,881.26 JIM SWIFT CO Equip Rep & Maint Supplies, Culvert Pipe $1,306.63 JODIE BARRAM Grants - Federal Title III, Forester Grants $6,941.86 JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $1,079.50 JPMORGAN CHASE BANK Legal Research $580.15 JULIA DYCKMAN ANDRUS MEMORIAL INC Contracted Services $3,151.14 JUNIPER PAPER AND SUPPLY Custodial-Janitorial Supp $2,181.06 JUSTICE COURT REFUNDS Refunds & Adjustments $759.69 Vendor Payments Totaling $500 or More May 2019 7 Vendor Name Account Description Total Paid JUVENILE RESTITUTION Grants - Fresh Start Restitution, Restitution $840.03 KAARIN AXELSEN Legal Research $1,462.50 KARI SELLERS HODAI Contracted Services $2,680.00 KEITH GILLESPIE Volunteer Training $573.00 KELLCON INC Parking Lot $12,706.98 KELLEY IMAGING SYSTEMS INC Maintenance Agreements $725.18 KIMBERLY HARVEY Advertising - Promo & Announce $618.25 KITTELSON & ASSOCIATES INC Engineering $8,164.34 KNIFE RIVER CO-CENTRAL OREGON DIV Aggregate & Asphalt, Bldg & Grounds Supplies $88,298.71 L&M PAINTING Building and Grounds R & M $585.00 LA PINE COMMUNITY HEALTH CENTER Contracted Services $18,452.65 LA PINE DISPOSAL & RECYCLING INC Garbage-Recycling-Shredding, Recycling Marketing Services $2,238.90 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $1,652.53 LARKSPUR HOUSING LLC Program Expense $504.00 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $1,552.40 LAY IT OUT INC Advertising - Promo & Announce $1,260.00 LEADERSHIP REDMOND INC Education & Training $600.00 LEATHAM FAMILY LLC Advertising - Promo & Announce $1,307.75 LENDING PRO SOFTWARE LLC Computer Software $1,995.00 LES SCHWAB TIRE CENTERS OF PORTLAND Automotive Supplies $14,031.00 LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable, Life Insurance Payable, Vol Insurance Supp Life $38,515.49 LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $1,912.87 LINDSAY D SHAVER RISE HIGHER CONSULTING Contracted Services $8,002.11 LITHIA MOTORS PAYMENT PROCESSING Vehicle R & M, Equip Rep & Maint Supplies, Automotive Supplies $1,452.35 LITHIA SUBARU OF OREGON CITY Automobiles & SUVs $45,954.00 LONG BUILDING TECHNOLOGIES INC Bldg & Grounds Supplies, Building and Grounds R & M $2,171.16 LOWE'S COMPANIES INC Custodial-Janitorial Supp, Office Supplies, Radio Rep & Maint Supplies $1,007.68 M2LR INC Equip (Non-Office) R & M, New Car Prep-Labor, Autmotive Supplies $5,682.00 MACDONALD-MILLER FACILITY SOLUTIONS Building and Grounds R & M $1,915.82 MARIANNE STRAUMFJORD Contracted Services $16,820.00 MARICLE INDUSTRIES INC Program Expense $1,669.09 MARITZA ENCINAS Domestic Violence-SO Treatment $6,180.00 MARK KAUFMANN Education & Training $1,800.00 MARVA EBERHARD Professional $7,920.00 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp-Roth MassMutual $28,218.57 Vendor Payments Totaling $500 or More May 2019 8 Vendor Name Account Description Total Paid MATTHEW J SIMETI Employee Reimbursement $1,009.98 MATTHEW VINSON Expert Witness Testimony $1,852.50 M-B CO INC Equip Rep & Maint Supplies $7,865.76 MEDCOR INC Contract Staff, Administration Fee, Contracted Services $111,130.12 MEDICAL SUPPLIES & EQUIPMENT CO LLC Tools & Equipment $984.50 MICHAEL FRANZ Contracted Services $4,000.00 MID COLUMBIA PRODUCERS INC Gas-Diesel-Oil, Automotive Supplies $24,240.05 MID OREGON PERSONNEL SERVICES INC Security Services $662.40 MIDSTATE ELECTRIC COOPERATIVE Traffic Signal Power & Comm, Electricity $6,195.24 MIDSTATE POWER SPORTS INC Equip (Non-Office) R & M $3,844.25 MIDWEST MOTOR SUPPLY CO INC Automotive Supplies $1,441.23 MIKES FENCE CENTER INC Building and Grounds R & M, IG Repair & Replacement $8,222.00 MISSION LINEN SUPPLY Custodial-Janitorial $1,373.27 MOLLY LAURA BOURGAULT Contracted Services $7,200.00 MONARCH MOTOR HOTEL INC Travel-Accommodations $875.35 MOORE MEDICAL Medical Supplies $1,990.73 MOTION & FLOW CONTROL PRODUCTS Equip Rep & Maint Supplies $6,016.01 MOUNTAIN MEDICAL GROUP LLC Pre-Employment Exams $1,380.22 MUFG UNION BANK NA Debt Service - Interest, Debt Service- Principal, Bank & Trustee Charges $702,289.39 MULTIPLE ACCOUNTABLE PLAN REIMBURSEMENTS Recruitment, Witness Fees & Expenses, Search and Rescue Provisions $2,465.67 MULTIPLE REFUND ONE TIME PAYS Refunds-CDD, Fees-Other, Post Monumentation $71,306.07 MVMC ENTERPRISE Equip (Non-Office) R & M, IV Repair & Replacement $2,191.15 NATIONAL TRUST FOR HISTORIC PRESERVATION Prof-Tech Services - Other $1,236.00 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $110,848.22 NAVITAS CREDIT CORP Professional Licenses/Fees $5,379.94 NEVADA B STEELE Client Stabilization $3,492.00 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $3,513.51 NICHOLAS LOPEZ Vehicle R & M $1,275.00 NICOLE MIDDAUGH Contracted Services $9,072.00 NONPROFIT SOLID WASTE GROUPS Site Maintenance $634.26 NON-TAXABLE SETTLEMENTS IG Settlements $4,500.00 NORCO INC Tools & Equipment, Equip Rep & Maint Supplies, Lab-Testing Supplies $4,829.98 NORTHSIDE FORD TRUCK SALES INC Automobiles & SUVs $62,542.59 NORTHWEST LAUNDRY SERVICES INC Custodial-Janitorial $1,929.10 NORTHWEST QUALITY ROOFING IP Rep & Replacement $16,225.00 NUTRIEN AG SOLUTIONS INC Herbicide Chemical $28,552.50 NYC GRAPHICS INC Program supplies $1,100.00 Vendor Payments Totaling $500 or More May 2019 9 Vendor Name Account Description Total Paid OCHIN INC Software Maint Agreements, Mailing Service, Software Licenses $35,268.51 OLYMPUS NORTHWEST LLC CDD-Tetherow Ph 5 Tartan Druim $40,119.00 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $4,899.12 OREGON BUREAU OF LABOR AND INDUSTRIES Pavement Preservation, Traffic Safety, IP Rep & Replacement $1,166.81 OREGON CASCADE PLUMBING & HEATING INC Building and Grounds R & M $1,160.00 OREGON CRIMINAL JUSTICE COMMISSION Pending Forfeitures $2,204.34 OREGON DEPARTMENT OF CORRECTIONS Contracted Services $4,414.00 OREGON DEPARTMENT OF FORESTRY OR Forest Land, OR Forest Land Protection $10,122.99 OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, Misc Deductions Payable $17,545.46 OREGON DEPARTMENT OF TRANSPORTATION Contract Road Services, Conferences & Seminars, Fees & Permits $1,902.49 OREGON HEALTH AUTHORITY Vaccines $2,027.43 OREGON STATE DEPARTMENT OF AGRICULTURE Fees & Permits $1,335.00 OREGON STATE SHERIFF ASSOCIATION Foreclosure Fee OSSA $1,500.00 OREGON STATE TREASURY Pending Forfeitures $979.70 OREGON WHOLESALE HARDWARE INC Road Maintenance Supplies, Shop Supplies, Bldg & Grounds Supplies $1,487.69 OTIS ELEVATOR COMPANY Maintenance Agreements $8,346.53 OUR PERSONAL TOUCH MONOGRAMMING INC Advertising - Promo & Announcements, Uniforms $3,670.48 OWEN EQUIPMENT COMPANY Equip Rep & Maint Supplies $3,233.63 OXFORD HOUSE J WALLACE Client Stabilization $1,200.00 OXFORD HOUSE-ONYX ST Client Stabilization $979.00 PACIFIC MICROREM INC Rental Equipment, Non-Office $1,800.00 PACIFIC OFFICE AUTOMATION Copier-Printer Rental-Leases, Maintenance Agreements, Equip Rep & Maint Supplies $16,909.35 PACIFIC POWER Electricity, Traffic Signal Power & Comm $60,888.42 PACIFIC POWER GROUP Maintenance Agreements $575.00 PACIFICSOURCE ADMINISTRATORS INC Vol Insurance Unreimb Health, Dependent Care Expenses $42,396.70 PACIFICSOURCE HEALTH PLANS TPA-Medical, Administration Fee, Insurance Premiums $775,654.60 PACWEST MACHINERY LLC Equip Rep & Maint Supplies $3,111.47 PANDORA MEDIA INC Advertising - Promo & Announce $3,104.93 PAPE MACHINERY INC Equip (Non-Office) R & M, Equip Rep & Maint Supplies $998.48 PARAMETRIX Transportation System $42,868.62 PATHWAY ENTERPRISES INC Custodial-Janitorial $4,603.55 PATROL SERVICES TRANSPORT Program Expense $3,290.00 PBS ENGINEERING AND ENVIRONMENTAL INC Environmental $1,242.50 Vendor Payments Totaling $500 or More May 2019 10 Vendor Name Account Description Total Paid PETERSON MACHINERY CO Equip (Non-Office) R & M, Equip Rep & Maint Supplies, Operating Equipment $547,673.08 PETERSON'S PERFORMANCE PRODUCTS IW Loss Prevention $1,200.00 PETTY CASH Client Support Services-Ind Fl, F & E Food & Beverage (resale)$897.72 PFEIFER AND ASSOCIATES Counseling-A&D Treatment, Alcohol Detox Program Treatment, Contracted Services $32,525.60 PHILLIPS 66 COMPANY Automotive Supplies, Equip Rep & Maint Supplies $3,625.11 PINNACLE ARCHITECTURE Architect-Design, Building $30,231.25 POINT DEFIANCE AIDS PROJECT Medical Supplies $677.10 POVEY AND ASSOCIATES LAND SURVEYORS Engineering $1,500.00 PRECISE MRM LLC Equip Rep & Maint Supplies, Data Lines (Fiber T-1), Radio Rep & Main Supplies $2,090.74 PRECISIONHAWK INC Software Licenses $559.00 PREMIER AUTO BODY AND PAINT INC IV Repair & Replacement $3,441.60 PREMIERE INTEGRATED TECHNOLOGIES Tools & Equipment, Computers & Peripherals, Equip Repair & Maintenance $3,356.00 PREMISE HEALTH SYSTEMS INC Contract Staff, Prescriptions & Medicines, Pharmacy Oper Cost Reimb $228,579.88 PRINEVILLE MEN'S WEAR Uniforms $719.71 PRINTER RESOURCES AND RECYCLING LLC Office Supplies $1,241.97 PRINTING PROFESSIONALS INC Printing&Binding-General, Public Information $4,684.18 PROPERTY TAX REFUNDS Collections 16-17 $71,485.40 PT3 INC Lobbying $3,000.00 PTI TRUCKS INC Vehicle R & M $1,499.44 PUBLIC SECTOR PERSONNEL CONSULTANTS, INC Management Consulting $5,300.00 PUMMEL TRUCK SUPPLY Equip Rep & Maint Supplies $1,165.00 RAMAK INDUSTRIES Bldg & Grounds Supplies $3,785.95 RAY KLEIN Misc Deductions Payable $579.66 RAZIELA, LLC Program Expense $702.00 RED HOT INTERIORS Vehicle R & M $675.00 REDHAWK NETWORK SECURITY Software Maint Agreements $6,967.25 REDMOND POLICE RESERVE INC Security Services $900.00 REDMOND SCHOOL DISTRICT 2J Intergov-School Districts, Education Providers $72,406.51 REDWOOD TOXICOLOGY LABORATORY INC Lab-Testing Supplies, Medical Laboratory $4,664.77 REFLECTIONS ENTERPRISES Dry Cleaning-Uniforms, Uniforms $1,634.50 RELX INC Program supplies $652.00 REXEL USA INC Bldg & Grounds Supplies $708.58 RIMROCK TRAILS TREATMENT SERVICES Contracted Services, Grants & Contributions-Misc $3,777.36 Vendor Payments Totaling $500 or More May 2019 11 Vendor Name Account Description Total Paid RIVERHOUSE PROPERTY Contracted Services $1,350.00 RL ALLEN GROUP LLC Contracted Services $1,215.90 ROBBERSON FORD SALES Vehicle R & M, Automotive Supplies, Equip Rep & Maint Supplies $7,187.53 RON KIDDER Grounds-Upkeep&Landscaping $3,661.09 RON SHELTON Tools & Equipment $1,728.57 RON TONKIN DODGE INC Automobiles & SUVs $51,375.80 ROWH MEDICAL SERVICES Professional $2,202.00 ROY LARSEN Program supplies, Program Expense $1,445.00 RYDER ELECTION SERVICES LLC Printing&Binding-General $49,447.65 SCOTT GROUP INC Bldg & Grounds Supplies, IP Rep & Replacement $1,145.00 SCOTT SCHMITZ Custodial-Janitorial $710.00 SF CC INTERMEDIATE HOLDINGS INC F & E Food & Beverage (resale), Miscellaneous Supplies $1,108.15 SHAW CONTRACT FLOORING SERVICES INC Bldg & Grounds Supplies $2,068.88 SHEPARD INVESTMENT GROUP LLC Program Expense $702.00 SIERRA CONSULTING LLC Contracted Services $7,748.00 SISTERS PARK & RECREATION DISTRICT SOAR $3,060.66 SKIP-LINE INC Equip Rep & Maint Supplies $12,250.00 SNIPERCRAFT NORTHWEST LLC Education & Training $800.00 SOUTHWEST OFFICE SUPPLY INC Furn & Fixt Office, Office Supplies, Miscellaneous Supplies $10,590.60 SPACE AGE FUEL INC Gas-Diesel-Oil $52,101.75 SPECIAL ROAD DISTRICT 1 Special Road Dist #1 $1,652.16 ST CHARLES HEALTH SYSTEM INC Medical, Medical Laboratory $19,241.33 STAMATS MEETINGS MEDIA INC Advertising - Promo & Announce $2,600.00 STAPLES CONTRACT & COMMERCIAL INC Custodial-Janitorial Supp, Office Supplies $4,499.98 STARCAP MARKETING Software Maint Agreements $1,640.00 STATE OF OREGON Surcharges-Building, IW Insurance Premiums, Surcharges-Electrical $52,734.98 STATE OF OREGON DEPARTMENT OF ADMINISTRATIVE GIS, Postage, Mailing Service $40,435.11 STATE OF OREGON DEPARTMENT OF STATE POLICE Fees State Police Fingerprint $6,960.00 STATE OF OREGON JUDICIAL DEPARTMENT Fees-Other, Facilitation, Grants- Fresh Start Restitution $314,931.67 STEPHANIE HICKS Planning $1,260.00 STERICYCLE ENVIRONMENTAL SOLUTIONS INC Special Waste Handling $11,955.61 STOMMEL INC New-Car Preparation Supplies, New Car Prep-Labor, IV Repair & Replacement $55,262.16 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $1,019.00 SUE ELAINE FULLER Building and Grounds R & M $1,055.00 SUNWEST ONE INC Building $257,400.00 Vendor Payments Totaling $500 or More May 2019 12 Vendor Name Account Description Total Paid SUPERIOR MOBILE AUTO GLASS INC Equip (Non-Office) R & M $665.00 SYNCHRONY BANK Program supplies, Office Supplies, Prescriptions & Medicines $3,903.26 SYNCHRONY FINANCIAL Miscellaneous Supplies $734.60 T&M TRAVEL Travel-Accommodations, Travel- Airfare $1,085.79 TATE AND TATE CATERING LLC Meeting Supp (Food etc.), Recruitment $2,020.05 TAYLOR NW LLC Aggregate & Asphalt $149,987.50 TDS BROADBAND SERVICE Data Lines (Fiber T-1), Program Supplies $7,316.91 TECHNICAL IMAGING SYSTEMS INC Microfilming-Imaging $717.97 TECHNOLOGY UNLIMITED INC Software Maint Agreements, Software Licenses $2,753.90 TELECARE MENTAL HEALTH SERVICES OF OREGON INC Contracted Services, Program Expense $204,427.18 TETHEROW GLEN 58 LLC Building Rental, Meeting Supp (Food etc) $2,594.64 THE ATHLETIC HORSE LLC Veterinary Services $1,719.00 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 $8,186.88 THE SHERWIN WILLIAMS COMPANY Furn & Fixt - Non-Office, Equip Rep & Maint Supplies $700.00 THE SWEETWATER COMPANY INC Miscellaneous Supplies, Rentals- Miscellaneous $924.20 THOMPSON PUMP & IRRIGATION INC Bldg & Grounds Supplies $3,638.05 TIM MOORE CONSULTING LLC Professional $5,694.01 TIMOTHY J CONNELLY Right of Way $4,971.00 TIRE DISPOSAL & RECYCLING LLC Special Waste Handling $6,025.75 TOMCO ELECTRIC INC Building and Grounds R & M, Maintenance Agreements $18,756.00 TOTAL FILTRATION SERVICES INC Bldg & Grounds Supplies $1,568.04 TRAFFIC SAFETY SUPPLY CO INC Signs $4,236.06 TREASURE VALLEY COFFEE OF CENT OR Office Supplies, Custodial-Janitorial Supp, Miscellaneous Supplies $3,659.15 TREETOP PRODUCTS INC Furn & Fixt Non-Office $1,144.46 TURBO WHEELCHAIR COMPANY INC Tools & Equipment $1,470.00 TYLER TECHNOLOGIES INC Computer Software, Conferences & Seminars $2,350.00 UNITED FINANCE CO Misc Deductions Payable $1,045.40 US BANK NATIONAL ASSOCIATION Bank & Trustee Charges, Debt Service-Interest $71,225.69 US DEPARTMENT OF EDUCATION AWG Misc Deductions Payable $554.19 VERIZON WIRELESS Communication-Phone/Pager, Data Lines (Fiber T-1) $18,169.30 VIGILNET AMERICA LLC Electronic Monitoring $15,698.50 WELLS FARGO BANK N.A.Debt Service - Interest, Debt Service- Interest $938,154.25 Vendor Payments Totaling $500 or More May 2019 13 Vendor Name Account Description Total Paid WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases $6,804.50 WEST COAST METAL BUILDINGS INC Tools & Equipment $3,940.00 WEST PUBLISHING CORPORATION Media-Subscrip Books Video, Computers & Peripherals $3,990.52 WESTERN COMMUNICATIONS INC Advertising - Public Notices, Media- Subscrip Books Video, Pavement Preservation $12,715.96 WESTERN RADIO SERVICES CO Radio Site Rental $2,440.07 WILCO Animal Control, Miscellaneous Supplies $1,107.27 WILKENS INDUSTRIES INC Operating Equipment $103,985.00 WILSON CURB Building and Grounds R & M $9,744.00 WORKERS COMP CHECKS IW Settlement & Benefits $42,864.78 WW GRAINGER INC Equip Rep & Maint Supplies, Bldg & Grounds Supplies, Road Maintenance Supplies $2,701.25 YOUTH VILLAGES INC Youth Services Contracts $3,335.00