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Home My WebLink About10-2019 - Vendor PaymentsVENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 Vendor Name Account Description Total Paid 7 PEAKS PAVING LLC $679,084.04 Pavement Preservation 911 SUPPLY INC $4,336.33 Uniforms Equip Rep & Maint Supplies Safety supplies ABSOLUTE FIRE PROTECTION $1,110.00 Building and Grounds R & M ACCOUNTABLE PLAN REIMBURSEMENTS $5,454.40 Grants&Contributions-Misc Travel-Mileage Reimb Volunteer Training ADVANCED SYSTEMS PORTABLE RESTROOMS INC $1,290.00 Miscellaneous Rentals ADVANTAGE CUSTOM LANDSCAPING $1,100.00 Grounds-Upkeep&Landscaping ALBINA ASPHALT COMPANY $17,398.28 Aggregate & Asphalt ALFALFA FIRE DISTRICT $4,839.16 Alfalfa Fire District ALISON J GREEN $7,852.11 WildlandFireCohesiveStrategy ALL STAR LABOR & STAFFING $50,305.07 Temp Help-Labor Temp Help-Admin Servers' Tips Clearing ALPINE GLASS COMPANY $8,820.00 Building and Grounds R & M AMAZON CAPITAL SERVICES INC $9,253.86 Computers & Peripherals Educational Supplies Uniforms AMERICAN FAMILY LIFE ASSURANCE COMPANY $20,358.52 Vol Insurance AFLAC AMERICAN TOWER CORPORATION $4,667.96 Radio Site Rental AMERICANS FOR EFFECTIVE LAW ENFORCEMENT INC $1,290.00 Education & Training AMY G BAKER $3,253.03 Contracted Services ANDREW PAUL BROSH $3,391.47 Professional 1 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 ANDREWS TECHNOLOGY HMS INC $21,616.00 PP Expenses/Expenditures Software Maint Agreements ANGELA CAPPS $601.88 Temp Help-Labor ANTONELLA MUGGIA $5,664.30 Witness Fees & Expenses Expert Witness Testimony APCO INTERNATIONAL $2,990.00 Memberships & Dues ARAMARK SERVICES INC $53,807.28 Prisoner Board Miscellaneous Supplies ARAMARK UNIFORM & CAREER APPAREL GROUP $6,967.27 Rental Equipment, Non-Office Dry Cleaning-Uniforms Custodial-Janitorial ARIEL SOUTH $3,430.00 Program Expense ARMORDILLO POWDER COATING $630.00 Vehicle R & M ARROW ROOFING & SHEET METAL INC $28,404.43 Building and Grounds R & M ASD SPECIALTY HEALTHCARE LLC $1,271.63 Prescriptions and Medicines A-TECH $6,390.00 Management Consulting AVION WATER COMPANY INC $4,984.73 Water and Sewer BAIRD MEMORIAL CHAPEL INC $3,485.00 Mortuary Services BAXTER AUTO PARTS $4,116.37 Automotive Supplies Equip Rep & Maint Supplies Miscellaneous Supplies BEAVER SPECIAL ROAD DISTRICT $13,530.41 Property Taxes Current Year BEND EQUINE MEDICAL CENTER $1,275.00 Veterinary Services BEND GARBAGE COMPANY $7,118.63 Garbage-Recycling-Shredding BEND LOCK & SAFE $4,613.30 Building and Grounds R & M Bldg & Grounds Supplies Automotive Supplies 2 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 BEND MAILING SERVICES LLC $630.00 Document-Equipment Storage BEND METRO PARK & RECREATION DISTRICT $18,838.00 SDC-Bend Park & Rec Dist Program Expense Admin Recovery (SDC) BEND THERAPIST LLC $9,073.86 Contracted Services BENDTEL $1,256.65 Communication-Phone/Pager BESTCARE TREATMENT SERVICES $20,875.30 Contracted Services BETHLEHEM INN $16,250.00 Client Stabilization Grants&Contributions-Misc BICKMORE $2,500.00 IG Professional Services IW Professional Services BLACKMORE PLANNING AND DEVELOPMENT SERVICES, LLC $1,140.00 Planning BLOODSTONE TRS INC $892.54 Travel-Accommodations BLRB ARCHITECTS PS $37,480.53 Architect-Design BLUE WATER PLUMBING & WATER TREATMENT LLC $1,058.00 IP Rep & Replacement BOB BARKER COMPANY INC $3,962.76 Inmate Supplies Miscellaneous Supplies BORDERLAN SECURITY INC $11,180.00 Education Providers BOUND TREE MEDICAL $718.39 Medical Supplies BOYER CONSULTING LLC $3,937.50 Contracted Services BRENN-PARK $28,696.43 Postage Mailing Service Document-Equipment Storage BROADWAY JANITORIAL $14,500.00 Custodial-Janitorial BROWN & BROWN $944.00 IP Insurance Premiums 3 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 BRUCE P BISCHOF $1,068.75 Legal Research BURTON ENTERPRISES LLC $2,788.88 Communication Services C.T. WOODARD PROPERTIES LLC $13,761.31 Building Rental Electricity Natural Gas CALIFORNIA NARCOTIC OFFICERS ASSOCIATION $2,525.00 Education & Training CARLSON SIGN $2,000.00 Advertising - Promo & Announce CARLSON TESTING INC $4,280.00 Engineering CAROLINE STRATTON $1,040.00 Expert Witness Testimony CARROLL CONSULTING LLC $603.50 Investigations CARSON OIL COMPANY $26,764.02 Gas-Diesel-Oil Building and Grounds R & M CASA OF CENTRAL OREGON $7,500.00 Grants&Contributions-Misc CASCADE CREDIT CONSULTING INC $1,386.60 Misc Deductions Payable CASCADE HEATING & SPECIALTIES $8,935.00 Building and Grounds R & M Operating Equipment Bldg & Grounds Supplies CASCADE NATURAL GAS $10,405.07 Natural Gas Prepayments-Clearing CASCADE SECURITY & INVESTIGATIONS $1,613.25 Security Services CASCADE VIEW ESTATES TRACT II $1,813.03 Cascade View Estates Cascade View Estates LOL CASCADE WATER SYSTEMS $7,866.97 IP Rep & Replacement Landfill Infrstr R & M Landfill Infrastructure Suppli CASH REGISTER SYSTEMS INC $510.00 Office Supplies CATALYST PROJECT CONSULTING GROUP INC $800.00 4 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 Management Consulting CDW LLC $3,398.04 Computers & Peripherals CEDARWEST JV LLC $6,465.00 Program Expense CELLEBRITE USA CORP $7,400.00 Software Maint Agreements CENTER FOR CLINICAL INFORMATICS $1,360.00 Contracted Services CENTRAL ELECTRIC COOPERATIVE $9,906.76 Electricity Traffic Signal Power & Comm CENTRAL OREGON ASSOCIATION OF REALTORS $570.00 Memberships & Dues CENTRAL OREGON COLLECTIVE $650.00 Building Rental CENTRAL OREGON COUNCIL ON AGING $11,486.00 Grants&Contributions-Misc CENTRAL OREGON MEDIA GROUP LLC $878.15 Advertising - Public Notices Advertising - Promo & Announce CENTRAL OREGON PAPER COMPANY $1,954.31 Office Supplies Custodial-Janitorial Supp CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY $1,060.00 CO Police Chaplaincy CENTRAL OREGON SOUND AND SECURITY $2,045.00 Contracted Services Equip (Non-Office) R & M CENTRAL OREGON TROPHIES & ENGRAVING $1,340.00 Office Supplies CENTRAL OREGON VETERANS OUTREACH $5,000.00 Grants&Contributions-Misc CENTRAL OREGON VISITORS ASSOCIATION $427,170.86 Contracted Services CENTRAL WINDOW WASHING AND JANITORIAL INC $11,837.50 Custodial-Janitorial CENTURYLINK $4,992.80 Communication-Phone/Pager Data Lines (Fiber T-1) CHANDLER DILDAY ENTERPRISES $605.00 Meeting Supp (Food etc.) 5 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 CHERYL EMERSON $1,880.62 Contracted Services CHRISTOPHER R GIBSON $16,038.08 Contracted Services CITIBANK NA $2,243.83 Tools & Equipment Printing&Binding-General Bldg & Grounds Supplies CITIESDIGITAL $710.47 Software Licenses Software Maint Agreements CITY OF BEND $90,825.70 Water and Sewer Intergov-City of Bend Fees & Permits CITY OF LA PINE $32,957.16 City of La Pine SDC-La Pine Spec Sewer Dist Advanced Planning Fees CITY OF REDMOND OREGON $30,245.98 Intergov-City of Redmond TRT-City of Redmond 9% Water and Sewer CITY OF SISTERS $10,114.04 Advanced Planning Fees Water and Sewer Intergov-City of Sisters CJ FIRE PROTECTION LLC $711.00 Equip (Non-Office) R & M COBALT PROPERTY MANANAGEMENT LLC $651.00 Program Expense COMMERCIAL POWDER COATING INC $695.00 Equip (Non-Office) R & M COMMUNITY SOLUTIONS OF CENTRAL OREGON $8,970.00 Dispute Resolution COMMUTE OPTIONS FOR CENTRAL OREGON $11,900.00 Local Grants COMPASS COMMERCIAL INC $8,418.00 Building Rental CONTROL SOLUTIONS INC $930.62 Medical Supplies Tools & Equipment COOK SECURITY GROUP $29,260.27 Building and Grounds R & M 6 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 Software Maint Agreements Furn & Fixt Non-Office CORRECTEK INC $3,120.00 Software Maint Agreements CROOK COUNTY $2,496.13 Investigations Garbage-Recycling-Shredding D & S HYDRAULICS INC $3,915.69 Equip Rep & Maint Supplies Equip (Non-Office) R & M DANIEL ANDERSON $1,200.00 Contracted Services DANIEL ESTABROOK $1,050.00 Grants - Medical Projects DANIEL L KLOSS $5,000.00 Education & Training DATEC INC $520.00 Office Supplies DAVID EVANS AND ASSOCIATES INC $12,626.65 Bridge Construction DAVIDSON BENEFITS PLANNING LLC $10,834.00 Contracted Services DAVIS TOWING INC $670.00 Towing DAY WIRELESS SYSTEMS $1,913.72 Radio Site Rental DE LAGE LANDEN FINANCIAL SERVICES INC $6,152.88 Copier-Printer Rental-Leases DECISION INSIGHT INFORMATION GROUP $3,404.85 Media-Subscrip Books Video DEL BARBER EXCAVATION INC $7,408.70 Parking Lot DELL MARKETING $28,317.31 Computers & Peripherals Software Licenses Office Supplies DENNIS PLANT $529.00 Building and Grounds R & M DEPARTMENT OF HOUSING AND COMMUNITY SERVICES $24,702.75 Property Taxes Current Year DEPARTMENT OF HUMAN RESOURCES $4,000.00 Fees Domestic Violence DESCHUTES 9-1-1 EMPLOYEES' ASSN $1,700.00 Union Dues Des Co 911 7 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 DESCHUTES CHILDRENS FOUNDATION $1,942.15 Building Rental Office Supplies Garbage-Recycling-Shredding DESCHUTES CO SHERIFFS EMPLOYEE ASSN $9,428.78 Union Dues Sheriff's DESCHUTES COUNTY $12,199.89 Property Taxes F & E Food & Beverage (resale) Bank & Trustee Charges DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION $700.00 Union Dues Deputy DA DESCHUTES COUNTY HEALTHY BEGINNINGS $5,000.00 Grants&Contributions-Misc DESCHUTES PAINTING INC $2,564.00 Building and Grounds R & M DESCHUTES RECYCLING LLC $6,197.35 Recycling Marketing Services Garbage-Recycling-Shredding DESCHUTES RIVER RECREATION HOMESITES UNIT 6 $30,524.55 Property Taxes Current Year DESCHUTES TRANSFER COMPANY INC $93,477.81 Trash Transfer Haul Contracted Services Recycling Transfer Haul DESCHUTES UNITED WAY $2,971.34 Grants&Contributions-Misc United Way DIAMOND DRUGS INC $17,663.97 Prescriptions and Medicines DS SERVICES OF AMERICA INC $2,361.09 Office Supplies Miscellaneous Supplies EARLY LEARNING DIVISION $1,642.10 Pending Forfeitures ECOLAB INC $1,396.75 Custodial-Janitorial Supp ECONOMIC DEVELOPMENT FOR CENTRAL OREGON $12,750.00 Grants&Contributions-Misc ED STAUB & SONS PETROLEUM INC $867.06 Heating Oil-Propane Gas-Diesel-Oil 8 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 EDWARD S WALLS $10,858.16 Contracted Services EIDE BAILLY $48,500.00 Auditing-Accounting Services ELITE ELECTRIC LLC $2,762.00 Building and Grounds R & M EMPIRE CAR WASH INC $502.00 Vehicle R & M Car Wash ENERGYNEERING SOLUTIONS INC $2,692.65 Landfill Infrastructure Suppli Landfill Infrstr R & M ENTERPRISE HOLDINGS INC $1,023.91 Travel-Car Rental EOFF ELECTRIC SUPPLY COMPANY $1,883.40 Bldg & Grounds Supplies EPIC PROPERTY MANAGEMENT $1,223.00 Program Expense ERICSON COUNSELING AND CONSULTING SERVICES LLC $1,514.59 Contracted Services EVENT PRO SOFTWARE $1,348.12 Software Maint Agreements EVERBLADES INC $958.22 Equip Rep & Maint Supplies EXPRESS SERVICES INC $77,244.47 Temp Help-Labor Temp Help-Admin Education Providers FALL RIVER ESTATES SPECIAL ROAD DISTRICT $21,214.32 Property Taxes Current Year FAMILY ACCESS NETWORK FOUNDATION $3,750.00 Grants&Contributions-Misc FAMILY CHOICE URGENT CARE $2,944.00 Contracted Services FAMILY RESOURCE CENTER OF CENTRAL OREGON $9,173.00 Contracted Services FARMER BROTHERS COMPANY $546.15 Office Supplies FASTENAL COMPANY $2,223.06 Road Maintenance Supplies Safety supplies Bldg & Grounds Supplies FATBEAM $1,844.25 Data Lines (Fiber T-1) 9 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 FEDERAL EXPRESS CORPORATION $959.33 Postage FEDERATION OF OREGON PAROLE & PROBATION OFFICERS $1,260.00 Union Dues FOPPO FENCES 4 LESS, INC $16,095.04 Parking Lot FERGUSON ENTERPRISES INC $1,101.00 Bldg & Grounds Supplies IP Rep & Replacement Equip Rep & Maint Supplies FFT LLC $5,000.00 Contracted Services FIFTY FIFTY COMPANY LLC $2,266.00 Contracted Services FINAL TOUCH CLEANING BY GRACIE INC $1,160.00 Contracted Services FIREPRO $1,157.00 Building and Grounds R & M Equip (Non-Office) R & M Equip Rep & Maint Supplies FIRST INTERSTATE BANK $42,119.00 ACI LIABILITY FLUENCE AUTOMATION LLC $55,211.43 Computer Hardware FOOD SERVICES OF AMERICA $8,337.80 F & E Food & Beverage (resale) F & E F&B Paper Products Tools & Equipment FOREMOST MEDICAL EQUIPMENT $1,295.00 IP Rep & Replacement FOREST VIEW SPECIAL ROAD DISTRICT $29,904.10 Property Taxes Current Year FRANKLIN SCOTT HAYES $1,081.12 Prof-Tech Services - Other FRED MEYER STORES INC $1,449.42 Program Expense Grants - Medical Projects OHP Individual Flex Funds FRED SAPORITO $1,650.00 Domestic Violence-SO Treatment FREUND SPENCER INVESTMENT GROUP $600.00 Radio Site Rental FRIENDS OF THE CHILDREN CENTRAL OREGON $1,700.00 Grants&Contributions-Misc 10 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 G FRIESEN ASSOCIATES INC $35,808.85 Engineering G&B COX $1,040.00 Dry Cleaning-Uniforms GAP SUPPLY CORP $1,802.69 Equip Rep & Maint Supplies Bldg & Grounds Supplies Tools & Equipment GCC BEND $950.00 Radio Site Rental GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS $746.00 Copier-Printer Rental-Leases GENERAL TRAILER PARTS $1,059.52 Equip Rep & Maint Supplies GETZ PROPERTIES LLC $900.00 Building Rental GOLF GETAWAYS $2,156.00 Travel-Airfare GOODYEAR AUTO CARE $51,217.85 Automotive Supplies Temp Help-Labor Vehicle R & M GPS INSIGHT, LLC $1,438.08 Data Lines (Fiber T-1) GREGORY JAMES FRANK $7,393.75 HO CU 405 Lower Bridge GREYSTONE PARTNERS INC $1,528.70 Uniforms HAGEN SUPPLY COMPANY $815.29 Equip Rep & Maint Supplies HARRIS CORPORATION PSPC $11,926.84 DC Agency Billing Radio Rep & Main Supplies HAZELDEN BETTY FORD FOUNDATION $5,250.00 Contracted Services HD COURIER $774.00 Postage HEALTH SERVICES DEPARTMENT INSURANCE REFUNDS $1,502.74 Refunds & Adjustments HEART OF OREGON CORPS $5,479.20 Site Maintenance HELLO DIRECT INC $830.64 Equipment - Office HELTZEL WILLIAMS PC $2,258.20 11 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 IG Defense HENRY SCHEIN INC $3,746.73 Medical Supplies Tools & Equipment Credit Card Late Fees HERBERT HOEPTNER $840.58 Bldg & Grounds Supplies HICKMAN WILLIAMS & ASSOCIATES $1,121.38 Engineering HIGH COUNTRY ENTERPRISES LLC $7,641.54 Recycling Marketing Services Garbage-Recycling-Shredding HIGH DESERT AUTOMOTIVE SUPPLY $1,443.48 Equip Rep & Maint Supplies Shop Supplies Equip (Non-Office) R & M HIGH DESERT CLEANING INC $6,200.00 Custodial-Janitorial HI-LINE ELECTRIC CO INC $539.50 Shop Supplies HINDA INCENTIVES $785.83 Program Expense HMI-OREGON DEALERSHIP INC $5,705.46 Furn & Fixt Office HOWELL HILLTOP ACRES SPECIAL ROAD $16,723.41 Property Taxes Current Year HUBBARD CHEVROLET INC $32,516.27 Automobiles & SUVs HUMANE SOCIETY OF CENTRAL OREGON $2,974.32 Grants&Contributions-Misc Pet Licensing Veterinaries HUMANE SOCIETY OF REDMOND $2,168.70 Grants&Contributions-Misc INFOSTRUCTURE $4,546.61 Communication-Phone/Pager INSIDE-OUT LEARNING INC $28,286.43 Education Providers Educational Supplies INTERNATIONAL CITY MANAGEMENT ASSOCIATION $51,114.17 Def Comp-Roth ICMA INTERNATIONAL HOMICIDE INVESTIGATORS ASSOCIATION $780.00 Education & Training INTERNATIONAL HOTEL ASSOCIATES NO 8 LLC $1,648.14 Travel-Accommodations 12 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 Witness Fees & Expenses INTERNATIONAL UNION OF OPERATING ENGINEERS $1,740.00 Union Dues Public Works IRIS TELEHEALTH MEDICAL GROUP PA $10,972.50 Contracted Services ISCO INDUSTRIES INC $1,436.71 Landfill Infrastructure Suppli J BAR J YOUTH SERVICES $3,750.00 Grants&Contributions-Misc J. R. MILLER & ASSOCIATES INC $3,066.29 Planning JACK M VON HURST $7,305.00 Building and Grounds R & M JACKIE CLARK THERAPY AND CONSULTING $1,735.00 Contracted Services JANA M VANAMBURG $24,500.00 Contract Staff Investigations Contracted Services JEFFERSON COUNTY $25,923.81 Property Taxes Current Year Property Taxes JERMAINE D CHRISTIE $1,890.00 Custodial-Janitorial JESSICA SANCHEZ-MILLAR $1,437.50 Interpreter JIM & KRISTIE HAMMACK $1,000.00 Parking Lot JIM SMOLICH MOTORS INC $16,364.74 Vehicle R & M IV Repair & Replacement Automotive Supplies JIM SWIFT CO $1,630.72 Culvert Pipe Equip Rep & Maint Supplies Bldg & Grounds Supplies JODIE BARRAM $4,801.50 Grants - Federal Title III "Ne Forester Grants JOHN D AARONS $1,141.50 Contracted Services JOHN W MADDING FAMILY ENT LLC $1,181.40 Dry Cleaning-Uniforms JON WILLIAM RUSSELL $1,800.00 13 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 Bldg & Grounds Supplies JOSEPH BLASCHKA $1,060.00 Contracted Services JOSEPH M. CRAIG $2,408.75 IG Defense JUNIPER PAPER AND SUPPLY $3,177.13 Custodial-Janitorial Supp Bldg & Grounds Supplies JUSTICE COURT REFUNDS $1,170.00 Refunds & Adjustments JUVENILE RESTITUTION $1,226.95 Restitution Grants - Fresh Start Restituti KARI SELLERS HODAI $1,480.00 Contracted Services KELLCON INC $32,420.57 Building - Remodel KELLEY IMAGING SYSTEMS INC $872.51 Maintenance Agreements KENILWORTH MEDIA INC $2,737.00 Advertising - Promo & Announce KEVIN RAY POTTER $1,100.00 Software Maint Agreements KGB ENTERPRISES $882.00 Building and Grounds R & M KIDS CENTER $7,500.00 Grants&Contributions-Misc KIRBY NAGELHOUT CONSTRUCTION COMPANY $7,232.00 Building and Grounds R & M KITTELSON & ASSOCIATES INC $1,918.83 Engineering KNIFE RIVER CO-CENTRAL OREGON DIV $187,817.25 Transportation System KNOWLEDGELAKE INC $734.00 Software Maint Agreements KRISTINE L FALCO $3,450.00 Pre-Employment Exams Investigations KUKER-RANKEN INC $1,440.00 Software Maint Agreements KURT ANDERSON $564.17 Grants - Weed Cost Share LA PINE DISPOSAL & RECYCLING INC $6,977.80 Recycling Marketing Services Garbage-Recycling-Shredding 14 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 LA PINE PARK AND RECREATION DISTRICT $10,676.47 La Pine Parks & Rec LACROSSE FOOTWEAR, INC $1,218.75 Uniforms LANDS END INC $572.55 Uniforms LAW OFFICE OF OWYHEE WEIKEL MAGDEN $1,144.90 Juvenile Court Referee LAZY RIVER SPECIAL ROAD DISTRICT $31,578.71 Property Taxes Current Year LES SCHWAB TIRE CENTERS OF PORTLAND $1,304.23 Automotive Supplies LIFE INSURANCE COMPANY OF NORTH AMERICA $39,439.31 Disability Insurance Payable Vol Insurance Supp Life Life Insurance Payable LIGHTSPEED NETWORKS INC $5,389.17 Data Lines (Fiber T-1) LOWE'S COMPANIES INC $590.19 Bldg & Grounds Supplies Shop Supplies IP Rep & Replacement M2LR INC $1,280.00 Signage Automotive Supplies Vehicle R & M MACDONALD-MILLER FACILITY SOLUTIONS $2,229.75 Maintenance Agreements MADRAS VISION SOURCE PC $619.00 Grants - Medical Projects MAGNET FORENSICS USA INC $4,000.00 Software Maint Agreements MAPS SERVICE AGENCY INC $652.00 Pre-Employment Exams MARC WILLIAMS $19,285.00 Contracted Services MARIANNE STRAUMFJORD $17,255.00 Contracted Services MARITZA ENCINAS $6,160.00 Domestic Violence-SO Treatment MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY $30,835.71 Def Comp-Roth MassMutual MATRIX ABSENCE MANAGEMENT INC $7,493.75 15 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 IW Loss Prevention MCDERMOTT FENCE & CONSTRUCTION INC $1,562.00 Building and Grounds R & M MEDCOR INC $233,394.22 Contract Staff Administration Fee Contracted Services MEDIAMERICA INC $2,470.00 Advertising - Promo & Announce MEDICAL PRIORITY CONSULTANTS INC $38,400.00 Software Maint Agreements MEI GSR HOLDINGS LLC $2,497.52 Travel-Accommodations MICHAEL FRANZ $4,200.00 Contracted Services MID COLUMBIA PRODUCERS INC $20,239.69 Gas-Diesel-Oil Heating Oil-Propane Equip Rep & Maint Supplies MID OREGON PERSONNEL SERVICES INC $2,310.47 Security Services MIDSTATE ELECTRIC COOPERATIVE $3,600.71 Prepayments-Clearing Building Electricity MIKES FENCE CENTER INC $9,722.00 Parking Lot Building and Grounds R & M MIKES MOBILE MIX CONCRETE LLC $950.00 Aggregate & Asphalt Building and Grounds R & M MISSION LINEN SUPPLY $1,516.44 Inmate Services Custodial-Janitorial Dry Cleaning-Uniforms MIWALL CORPORATION $4,010.00 Ammunition-Range Supplies MOORE MEDICAL $883.44 Medical Supplies MOSAIC MEDICAL $60,155.36 Contracted Services MOTION & FLOW CONTROL PRODUCTS $1,536.54 Equip Rep & Maint Supplies Bldg & Grounds Supplies MOUNTAIN MEDICAL GROUP LLC $3,440.00 16 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 Pre-Employment Exams MOUNTAIN STAR FAMILY RELIEF NURSERY $4,500.00 Grants&Contributions-Misc MVMC ENTERPRISE $9,595.35 IV Repair & Replacement Equip (Non-Office) R & M N THE ZONE INK LLC $3,390.20 Uniforms NAMASPA $5,200.00 Grants&Contributions-Misc Inmate Services Prof-Tech Services - Other NATIONAL FIRE PROTECTION ASSN $1,412.19 Media-Subscrip Books Video NATIONWIDE RETIREMENT SOLUTIONS INC $109,573.24 Def Comp-Roth Nationwide NAVITAS CREDIT CORP $2,339.10 Maintenance Agreements NEUROTEK TECHNOLOGIES $525.10 Program supplies NEVADA B STEELE $6,000.00 Client Stabilization NEWBERRY ESTATES SPECIAL ROAD DIST $32,844.63 Property Taxes Current Year NEWEGG BUSINESS INC $1,780.70 Equipment - Office Office Supplies NEWMAN SIGNS INC $9,893.33 Traffic Signs NICHOLAS LOPEZ $825.00 Vehicle R & M NOBLE 911 SERVICES $600.00 Software Maint Agreements NORCO INC $517.70 Lab-Testing Supplies Safety supplies Tools & Equipment NORTH OF SOUTH LANDSCAPES INC $518.10 Grounds-Upkeep&Landscaping NORTHWEST BG INC $747.95 Automotive Supplies NORTHWEST HANDLING SYSTEMS INC $1,390.44 Maintenance Agreements NORTHWEST LAUNDRY SERVICES INC $1,333.66 Custodial-Janitorial 17 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 Custodial-Janitorial Supp NORTHWEST QUALITY ROOFING $71,080.00 IP Rep & Replacement Building and Grounds R & M NUTRIEN AG SOLUTIONS INC $28,552.50 Herbicide Chemical NW PAVEMENT MANAGEMENT ASSOCIATION $1,400.00 Conferences & Seminars OCHIN INC $101,025.31 Software Maint Agreements Mailing Service Software Licenses OCHOCO VISION SOURCE LLP $848.00 Grants - Medical Projects OLYMPIC FOUNDRY, INC.$1,002.80 Program supplies OPPORTUNITY FOUNDATION OF CENTRAL OREGON $12,500.00 Local Grants OREGON AFSCME COUNCIL 75 $5,160.35 Union Dues AFSCME OREGON BUILDING OFFICIALS ASSOCIATION $610.00 Memberships & Dues Conferences & Seminars OREGON CRIMINAL JUSTICE COMMISSION $3,694.72 Pending Forfeitures OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY $119,654.02 Fees & Permits Surcharges-Septic Pending Forfeitures OREGON DEPARTMENT OF FORESTRY $70,436.46 OR Forest Land Protection OR Forest Land OREGON DEPARTMENT OF REVENUE $42,206.86 OR Statewide Transit Tax Intergov-Department of Revenue TRT-State of Oregon 1.8% OREGON DEPARTMENT OF TRANSPORTATION $669.95 Fees & Permits Legal Research Traffic Signal Power & Comm OREGON EQUIPMENT SERVICE CORP $1,083.18 Equip (Non-Office) R & M 18 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 OREGON GOVERNMENT ETHICS COMMISSION $3,512.73 Fees & Permits OREGON JUVENILE DEPARTMENT DIRECTORS ASSOCIATION $1,400.00 Conferences & Seminars OREGON PUBLIC HEALTH ASSOCIATION $750.00 Conferences & Seminars OREGON STATE SHERIFF ASSOCIATION $4,125.00 Education & Training Foreclosure Fee OSSA OREGON STATE TREASURY $1,642.10 Pending Forfeitures OREGON WATER WONDERLAND UNIT 2 SANITARY DISTRICT $25,930.04 Property Taxes Current Year OREGON WHOLESALE HARDWARE INC $844.76 Shop Supplies Tools & Equipment Road Maintenance Supplies OROLIA USA INC $3,995.00 Radio Rep & Main Supplies OTIS ELEVATOR COMPANY $3,181.34 Maintenance Agreements OUR PERSONAL TOUCH MONOGRAMMING INC $1,869.00 Uniforms OXARC INC $662.42 Shop Supplies Tools & Equipment OXFORD HOUSE J WALLACE $1,480.00 Client Stabilization OXFORD HOUSE REDMOND $1,086.25 Client Stabilization PACIFIC OFFICE AUTOMATION $20,972.43 Maintenance Agreements Copier-Printer Rental-Leases Expert Witness Testimony PACIFIC POWER $50,848.19 Electricity Prepayments-Clearing Traffic Signal Power & Comm PACIFIC POWER GROUP $685.00 Maintenance Agreements PACIFICSOURCE ADMINISTRATORS INC $41,854.53 Vol Insurance Unreimb Health Dependent Care Expenses 19 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 Prepayments-Clearing PACIFICSOURCE HEALTH PLANS $2,341,555.17 TPA-Medical TPA-Dental TPA-Presciption PAMELA TROW-JOHNSON $2,890.00 Program Expense PANORAMIC ACCESS SPECIAL ROAD DISTRICT $34,470.74 Property Taxes Current Year PAPE MACHINERY INC $763.70 Equip Rep & Maint Supplies PAPE MATERIAL HANDLING $3,835.48 Tools & Equipment Equip Rep & Maint Supplies PARAMETRIX $32,784.87 Transportation System PATHWAY ENTERPRISES INC $13,918.17 Custodial-Janitorial PATROL SERVICES TRANSPORT $2,840.00 Transportation PBS ENGINEERING AND ENVIRONMENTAL INC $7,980.40 Environmental PENINGTON EQUIPMENT $688.75 Equip Rep & Maint Supplies PETERSON MACHINERY CO $17,283.80 Equip Rep & Maint Supplies Equip (Non-Office) R & M Tools & Equipment PETTY CASH $746.39 Miscellaneous Supplies F & E Food & Beverage (resale) Gas-Diesel-Oil PFEIFER AND ASSOCIATES $46,683.21 Counseling-A&D Treatment Contracted Services Alcohol Detox Program Treatmen PHILLIPS 66 COMPANY $2,943.17 Automotive Supplies PINEWOOD ESTATES SPECIAL ROAD DIST $22,281.00 Property Taxes Current Year PINNACLE ARCHITECTURE $3,464.25 Architect-Design POINT DEFIANCE AIDS PROJECT $1,247.00 Program supplies 20 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 PONDEROSA PINES EAST SPEC ROAD DIST $13,064.35 Property Taxes Current Year POVEY AND ASSOCIATES LAND SURVEYORS $1,500.00 Engineering PREMIERE INTEGRATED TECHNOLOGIES $1,258.99 Equip (Non-Office) R & M PREMISE HEALTH SYSTEMS INC $457,242.52 Prescriptions and Medicines Contract Staff Pharmacy Oper Cost Reimb PRICE FRONK & CO LLP $4,200.00 Auditing-Accounting Services PRIME ACTUARIAL CONSULTING LLC $10,000.00 IG Professional Services IW Professional Services PRINTER RESOURCES AND RECYCLING LLC $1,668.87 Office Supplies PRINTING PROFESSIONALS INC $14,233.56 Printing&Binding-General Advertising - Promo & Announce Office Supplies PRIORITY HEALTHCARE DISTRIBUTION $2,215.54 Prescriptions and Medicines PROPERTY TAX REFUNDS $30,201.69 Collections 16-17 PT3 INC $3,136.90 Lobbying PTI TRUCKS INC $6,393.01 Equip Rep & Maint Supplies QUALITY TRAILERS INC $23,895.00 Operating Equipment QUICK COLLECT INC $1,067.94 Misc Deductions Payable QUILL CORPORATION $817.27 Office Supplies Miscellaneous Supplies Computers & Peripherals RAZIELA, LLC $702.00 Program Expense RECREATIONAL EQUIPMENT INC $3,019.50 Uniforms REDHAWK NETWORK SECURITY $13,500.56 Software Maint Agreements REDMOND COUNCIL FOR SENIOR CITIZENS $2,000.00 21 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 Grants&Contributions-Misc REDMOND FIRE & RESCUE $15,472.50 Medical REDMOND POLICE RESERVE INC $35,042.65 Security Services REDWOOD TOXICOLOGY LABORATORY INC $8,680.21 Medical Laboratory Lab-Testing Supplies REFLECTIONS ENTERPRISES $2,159.48 Dry Cleaning-Uniforms REFUND ONE TIME PAYS $387,173.76 Fees-Other Refunds-CDD HO CU 375 Sally Bailo EH Temp Restaurant Fee REINDEER HOUSING LLC $519.00 Program Expense RELX INC $652.00 Inmate Services RESTORE OREGON $1,000.00 Grants&Contributions-Misc REXEL USA INC $2,214.86 Bldg & Grounds Supplies Equipment - Office RIVER BEND ESTATES SPECIAL ROAD $24,248.22 Property Taxes Current Year RIVER FOREST ACRES ROAD DISTRICT $981.33 River Forest Road Dist RIVER MEADOWS IMPROVEMENT DISTRICT $2,671.60 River Meadows Improv ROBBERSON FORD SALES $2,266.59 Automotive Supplies Vehicle R & M Equip Rep & Maint Supplies ROB-N-SON COMMERCIAL APPLIANCE $1,127.85 Equip (Non-Office) R & M Maintenance Agreements RON KIDDER $3,731.97 Grounds-Upkeep&Landscaping SAR ENTERPRISES INC $41,206.18 Technology Improvements Contracted Services Radio Rep & Main Supplies SARI OURADA $1,773.04 Grants - Medical Projects 22 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 SAVING GRACE $4,250.00 Grants&Contributions-Misc SCALES NW LLC $875.00 Equip (Non-Office) R & M SCOTT JOHANNES JACOB $1,365.00 Equip (Non-Office) R & M SEAN J. RIDDELL P.C.$22,500.00 IG Settlements SEVEN FEATHERS HOTEL AND CASINO RESORT CORP $1,383.20 Travel-Accommodations SEVERSON PLUMBING & MECHANICAL INC $14,350.00 Building and Grounds R & M SF CC INTERMEDIATE HOLDINGS INC $1,388.82 Miscellaneous Supplies F & E Food & Beverage (resale) Custodial-Janitorial Supp SFC HOLDINGS LLC $674.40 Inmate Supplies SHARON AMESTOY $979.35 Grants - Weed Cost Share SHAW CONTRACT FLOORING SERVICES INC $17,346.72 Bldg & Grounds Supplies SHEPARD INVESTMENT GROUP LLC $1,761.00 Grants - Medical Projects Program Expense SIERRA CONSULTING LLC $8,094.58 Contracted Services SISTERS PARK & RECREATION DISTRICT $18,014.34 SOAR SITECH NORCAL INC $2,876.52 Equip Rep & Maint Supplies Equip (Non-Office) R & M SIX ROBBLEES INC $786.21 Shop Supplies Equip Rep & Maint Supplies SKY FULTON AND ASSOCIATES $4,825.81 Technology Improvements SMITH ROCK ELECTRIC LLC $14,429.68 Building and Grounds R & M SOUTHWEST OFFICE SUPPLY INC $19,323.23 Office Supplies Furn & Fixt Office Equipment - Office SPACE AGE FUEL INC $20,888.00 23 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 Gas-Diesel-Oil SPECIAL DISTRICTS ASSOCIATION OF OREGON $2,998.67 Memberships & Dues SPECIAL ROAD DISTRICT 1 $10,640.95 Special Road Dist #1 SPECIAL SERVICES GROUP LLC $4,320.00 Software Maint Agreements SPRING RIVER SPECIAL ROAD DISTRICT $23,622.25 Property Taxes Current Year ST CHARLES HEALTH SYSTEM INC $1,510.34 Medical Medical Laboratory STAMATS MEETINGS MEDIA INC $2,600.00 Advertising - Promo & Announce STANFORD OREGON HOTEL LLC $1,397.04 Travel-Accommodations STAPLES CONTRACT & COMMERCIAL INC $1,520.21 Custodial-Janitorial Supp Office Supplies STARCAP MARKETING $2,475.90 Microfilming-Imaging STARWOOD SANITARY DISTRICT $1,115.88 Property Taxes Current Year STATE OF OREGON $41,995.21 Surcharges-Building IW Insurance Premiums Surcharges-Electrical STATE OF OREGON DEPARTMENT OF STATE POLICE $1,935.00 Fees State Police Fingerprint STATE OF OREGON EMPLOYMENT DEPARTMENT $8,773.57 Unemployment Losses STATE OF OREGON JUDICIAL DEPARTMENT $366,290.00 Fees-Other Grants - Fresh Start Restituti Fees-Court Restitution STATE OF OREGON SECRETARY OF STATE $3,031.00 Document-Equipment Storage Microfilming-Imaging Professional Licenses/Fees STEPHANIE HICKS $2,187.50 HO CU 361 Millennium Planning 24 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 STERICYCLE ENVIRONMENTAL SOLUTIONS INC $39,457.93 Special Waste Handling STEVEN SHELTON $4,215.00 Prof-Tech Services - Other STOMMEL INC $23,222.55 Automotive Supplies New-Car Preparation Supplies Equip Rep & Maint Supplies STORM WATER SERVICES $8,120.00 Building and Grounds R & M STRICTLY ORGANIC COFFEE COMPANY $1,019.00 Miscellaneous Supplies STRINGHAM INC $8,731.25 Building and Grounds R & M SUN & SAGE PROPERTY SERVICES $1,735.69 Transient Room Tax SUN MOUNTAIN RANCHES SPEC RD DIST $1,533.02 Sun Mountain Special District SUNRIVER SERVICE DISTRICT $727.33 Intergov-Miscellaneous SUNWEST ONE INC $171,720.68 Building SYMMETRY CARE INC $958.20 Client Stabilization Program Expense SYNCHRONY BANK $6,468.73 Computers & Peripherals Office Supplies Program supplies T&M TRAVEL $3,269.69 Travel-Accommodations Travel-Airfare T2 INC $33,566.34 Mulch Grinding TATE AND TATE CATERING LLC $1,219.25 Meeting Supp (Food etc.) TDS BROADBAND SERVICE $6,561.83 Data Lines (Fiber T-1) Inmate Services Rentals - Miscellaneous TECHNOLOGY UNLIMITED INC $1,734.32 Software Licenses Software Maint Agreements TELECARE MENTAL HEALTH SERVICES OF OREGON INC $3,177.43 25 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 Program Expense Contracted Services TEMPARMOUR REFRIGERATION $784.00 Medical Supplies TEMP-RITE MECHANICAL LLC $11,515.63 Building and Grounds R & M THE BANCORP BANK $3,212.00 Vehicle Leases THE BATTERY SOURCE INC $591.73 Equip Rep & Maint Supplies Traffic Safety Supplies Bldg & Grounds Supplies THE BLUFFS WISHROCK LLC $1,026.00 Program Expense THE ENVIRONMENTAL CENTER $12,500.00 Recycling Education THE LATINO COMMUNITY ASSOCIATION $5,000.00 Grants&Contributions-Misc THE SALEM GROUP LLC $874.20 Travel-Accommodations THE SWEETWATER COMPANY INC $577.85 Miscellaneous Supplies Rentals - Miscellaneous TIGER OAK MEDIA INC $3,950.00 Advertising - Promo & Announce TIM MOORE CONSULTING LLC $5,167.84 Professional TIRE DISPOSAL & RECYCLING LLC $7,517.50 Special Waste Handling Garbage-Recycling-Shredding TL PRODUCTIONS INC $5,497.52 Printing&Binding-General T-MOBILE USA INC $609.00 Legal Research TOMCO ELECTRIC INC $5,099.90 Building and Grounds R & M Grants&Contributions-Misc TRACKER SOFTWARE CORPORATION $7,643.00 Software Maint Agreements TRAFFIC SAFETY SUPPLY CO INC $3,718.75 Bridge & Guardrail materials TRANE US INC $2,453.00 Bldg & Grounds Supplies TRAVIS E SMITH $2,740.00 Building and Grounds R & M 26 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 TREASURE VALLEY COFFEE OF CENT OR $2,632.55 Office Supplies Miscellaneous Supplies Safety supplies TRESOEURS DESIGN INC $4,811.15 Building and Grounds R & M TWO RIVERS SPECIAL ROAD DISTRICT $20,671.32 Property Taxes Current Year Dist 2 Rivers TYLER TECHNOLOGIES INC $10,394.26 Technology Improvements Computer Software ULTRA ARCHITECTURE $600.00 Professional UNITED FINANCE CO $1,102.64 Misc Deductions Payable UNITED STATES POSTAL SERVICE $1,310.00 Postage UPPER DESCHUTES WATERSHED COUNCIL $5,000.00 Grants&Contributions-Misc US DEPARTMENT OF EDUCATION AWG $586.95 Misc Deductions Payable USDA, APHIS, WS $10,384.02 Environmental VANDEVERT ACRES SPECIAL ROAD DIST $24,079.40 Property Taxes Current Year VERIZON CONNECT NWF INC $984.64 Data Lines (Fiber T-1) Tools & Equipment VERIZON WIRELESS $31,493.02 Communication-Phone/Pager Data Lines (Fiber T-1) Legal Research VIGILNET AMERICA LLC $21,156.50 Electronic Monitoring VYANET OPERATING GROUP $1,748.42 Maintenance Agreements Building and Grounds R & M WATER WONDERLAND IMPROVEMENT DISTRICT $3,069.44 Water Wonderland Improv WE CUT CONCRETE $625.00 Building and Grounds R & M WELLS FARGO BANK N.A.$288,079.13 Debt Service - Interest 27 VENDOR PAYMENTS TOTALING $500 OR MORE OCTOBER 2019 WELLS FARGO FINANCIAL LEASING INC $9,285.90 Copier-Printer Rental-Leases WEST PUBLISHING CORPORATION $2,053.09 Media-Subscrip Books Video WESTERN COMMUNICATIONS INC $1,370.90 Advertising - Promo & Announce Advertising - Public Notices WESTERN RADIO SERVICES CO $4,880.14 Radio Site Rental WHI HOTEL $3,705.55 Travel-Accommodations WILCO $982.73 Animal Control Miscellaneous Supplies Landfill Infrastructure Suppli WILLAMETTE BEVERAGE CO $2,566.35 F & E Food & Beverage (resale) Office Supplies WORKERS COMP CHECKS $40,631.06 IW Settlement & Benefits WW GRAINGER INC $6,515.22 Bldg & Grounds Supplies Storage Units Tools & Equipment YOUTH VILLAGES INC $1,265.00 Youth Services Contracts 28