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HomeMy WebLinkAbout06-2018 - Vendor PaymentsVendor Payments Totaling $500 or More June 2018 Vendor Name Account Description Total Paid 911 SUPPLY INC Uniforms, Safety Supplies, Educational Supplies $5,432.18 A&E LANDSCAPE & IRRIGATION Building and Grounds R & M $747.00 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $1,124.00 ADVANTAGE CUSTOM LANDSCAPING Grounds-Upkeep&Landscaping $3,386.00 ALBINA ASPHALT COMPANY Aggregate & Asphalt $285,345.59 ALESSANDRA PAVANI Interpreter $610.00 ALFALFA FIRE DISTRICT Alfalfa Fire District $3,088.91 ALL SAFETY PRODUCTS INC Tools & Equipment $1,048.00 ALL STAR LABOR & STAFFING Temp Help-Admin, Temp Help-Labor $53,844.32 ALL THE KINGS FLAGS Bldg & Grounds Supplies $733.49 ALLEN E GIBSON Domestic Violence-SO Treatment $950.00 ALPINE ABATEMENT ASSOCIATES INC Building and Grounds R & M $7,468.00 AMAZON CAPITAL SERVICES INC Tools & Equipment, Computers & Peripherals, Lab-Testing Supplies $1,494.38 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $19,904.74 AMERICAN TOWER CORPORATION Radio Site Rental $2,266.00 ANDREW PAUL BROSH Professional $4,312.50 ANNE MUIR Contracted Services $1,361.50 ARAMARK CORPORATION-CORRECTIONAL Prisoner Board, Miscellaneous Supplies $33,188.99 ARAMARK UNIFORM & CAREER APPAREL GROUP Dry Cleaning-Uniforms, Rental Equipment, Non-Office $3,576.73 ARCAS TECHNOLOGY INC Equipment - Office $891.00 ARIEL SOUTH OHP Individual Flex Funds, Program Expense $940.00 ARONSON SECURITY GROUP Bldg & Grounds Supplies $505.00 ASHLEY & VANCE ENGINEERING INC IP Rep & Replacement $1,500.00 ATLAS SECURITY Equip (Non-Office) R & M, Maintenance Agreements $1,292.50 AUTOMATIONDIRECT.COM INC Landfill Infrastructure Suppli $503.75 AVION WATER COMPANY INC Water and Sewer $3,839.48 AXON ENTERPRISES INC Tools & Equipment, Maintenance Agreements, Equip Rep & Maint Supplies $13,219.09 B.A.T. & COATINGS LLC Building and Grounds R & M $27,320.00 BARBARA A ABT Program supplies, Youth Services Contracts $864.61 BARTON & ASSOCIATES INC Contract Staff $7,994.32 BAXTER AUTO PARTS Automotive Supplies, New-Car Preparation Supplies, Tools & Equipment $5,168.52 BEAR CAT MANUFACTURING LLC Equip Rep & Maint Supplies $1,515.53 BEATTY GROUP INC Conferences & Seminars $750.00 BELL HARDWARE OF BEND Bldg & Grounds Supplies $1,973.50 Vendor Payments Totaling $500 or More June 2018 Vendor Name Account Description Total Paid BEND GARBAGE COMPANY Garbage-Recycling-Shredding, Miscellaneous Supplies $7,066.78 BEND LOCK & SAFE Building and Grounds R & M, Bldg & Grounds Supplies $9,982.80 BEND METRO PARK & RECREATION DISTRICT SDC-Bend Parks & Rec Dist $35,879.20 BENDTEL Communication-Phone/Pager $726.98 BETHANY M BLUMENSCHEIN Employee Reimbursement $601.18 BETHLEHEM INN Client Stabilization $3,600.00 BLASER TRAILER SALES INC Equip Rep & Maint Supplies, Operating Equipment $6,449.00 BLRB ARCHITECTS PS Architect-Design $5,445.00 BLUE MOUNTAIN POLYGRAPH LLC Polygraph Testing, Program Expense- Flex Plan $790.00 BLUE WATER PLUMBING & WATER TREATMENT LLC Building and Grounds R & M $1,682.00 BOB BARKER COMPANY INC Custodial-Janitorial Supp, Program Supplies $3,728.74 BOLD AMPERSAND LLC Forester Grants $1,500.00 BRATTAIN INTERNATIONAL TRUCKS Equip (Non-Office) R & M, Equip Rep & Maint Supplies $2,251.54 BRENN-PARK Postage, Mailing Service, Document- Equipment Storage $25,209.24 BRIDGES TO COMMUNICATION LLC Interpreter $1,989.10 BRIGID K TURNER Employee Reimbursement $7,500.00 BRITTNEY A MANNING Employee Reimbursement $590.18 BROADWAY JANITORIAL Custodial-Janitorial $3,780.00 BRYAN L STEVENS Education Providers $600.00 BULK MATERIALS INC Grounds-Upkeep&Landscaping, Bldg & Grounds Supplies $997.00 CAPITOL ASSET & PAVEMENT SERVICES INC Engineering $5,000.00 CAREY GROUP PUBLISHING Program supplies $13,750.00 CARLA M SHAMBER Education Providers $2,300.00 CARLSON SIGN Advertising - Promo & Announcements, Signage $2,525.00 CARROLL CONSULTING LLC Investigations $4,637.50 CARSON OIL COMPANY Gas-Diesel-Oil $57,428.51 CARY B COLAIANNI Employee Reimbursement $1,050.00 CASCADE COURT REPORTERS Court Reporter, IG Defense $1,748.40 CASCADE MOTORSPORTS INC Equip (Non-Office) R & M $1,455.10 CASCADE NATURAL GAS Natural Gas $10,200.29 CASCADE OFFICE SUPPLY Office Supplies, Furn & Fixt Office, Bldg & Grounds Supplies $10,995.30 CASCADE TRUCK BODY & TRAILER SALES Equip Rep & Maint Supplies $3,020.00 CASCADE VIEW ESTATES TRACT II Cascade View Estates $1,024.31 CASEY J MEUDT Tools & Equipment $2,544.28 CDW LLC Computers & Peripherals, Office Supplies, Equip Rep & Maint Supplies $1,616.00 CENTER FOR CLINICAL INFORMATICS Contracted Services $1,400.00 Vendor Payments Totaling $500 or More June 2018 Vendor Name Account Description Total Paid CENTRAL ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $9,756.89 CENTRAL OREGON COLLECTIVE Miscellaneous Rentals $650.00 CENTRAL OREGON COMMUNITY COLLEGE Education Providers $67,289.00 CENTRAL OREGON ENT Medical $552.00 CENTRAL OREGON INTERGOVERNMENTAL Local Grants, Transportation $89,655.25 CENTRAL OREGON PAPER COMPANY Office Supplies, Custodial-Janitorial Supp, Equip Rep & Maint Supplies $2,832.66 CENTRAL OREGON PATHOLOGY CONSULTANTS Medical Laboratory $6,979.71 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy $1,045.00 CENTRAL OREGON SOUND AND SECURITY Contracted Services $2,000.00 CENTRAL OREGON TROPHIES & ENGRAVING Uniforms, Office Supplies $523.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $71,614.86 CENTRO BUSINESS FORMS Priting&Binding-General, Uniforms $837.58 CENTURYLINK Communication-Phone/Pager, Data Lines (Fiber T-1)$4,374.73 CHARM-TEX INC Program supplies $1,290.00 CHINOOK MEDICAL GEAR INC Safety supplies $944.10 CHRISTOPHER R GIBSON Contracted Services $15,522.66 CISCO-EAGLE INC Storage Units $3,035.00 CITIBANK NA Program supplies, IP Rep & Replacement, Equip Rep & Maint Supplies $3,507.97 CITY OF BEND Water and Sewer, Building and Grounds R & M, Fees & Permits $15,755.65 CITY OF LA PINE SDC-La Pine Spec Sewer Dist, Advanced Planning Fees, City of La Pine $45,245.72 CITY OF REDMOND OREGON Intergov-City of Redmond, TRT-City of Redmond 9%, Water and Sewer $19,488.99 CITY OF SISTERS Advanced Planning Fees $31,727.87 CL NEWMAN Uniforms $2,330.00 COMBINED COMMUNICATIONS Advertising - Promo & Announce $1,315.00 COMFORT SUITES - CORVALLIS Travel-Accommodations $824.32 COMMAND SOURCING INC Program supplies $1,408.00 CONSOLE CLEANING SPECIALISTS Equipment (Office) R & M $4,725.00 CONSTANT CONTACT INC Advertising - Promo & Announce $909.40 COOK SECURITY GROUP Machinery, Parking Lot, Building and Grounds R & M $40,573.28 CORRECTEK INC Software Maint Agreements $1,560.00 COSTCO WHOLESALE CORPORATION Miscellaneous Supplies $1,265.23 CROOK COUNTY Contracted Services, Investigations $8,564.00 CROUTONS Meeting Supp (Food etc.) $861.55 DANIEL ANDERSON Contracted Services $950.00 Vendor Payments Totaling $500 or More June 2018 Vendor Name Account Description Total Paid DANNY LEE MURASKO Grants&Contributions-Misc $738.00 DANNY R OLSEN Planning $1,050.00 DAVIDSON BENEFITS PLANNING LLC Contracted Services $5,417.00 DAWNS HOUSE Client Stabilization $2,000.00 DAY WIRELESS SYSTEMS New-Car Preparation Supplies, Radio Repair & Maintenance, Radio Site Rental $6,369.46 DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases, Maintenance Agreements $7,407.82 DELL MARKETING Computers & Peripherals $17,072.85 DELL SOFTWARE INC Software Licenses $8,970.55 DENNIS PLANT Building and Grounds R & M, Furn & Fixt Office $834.00 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence $2,850.00 DEPARTMENT OF JUSTICE Misc Deductions Payable $19,302.00 DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Co 911 $1,837.50 DESCHUTES CHILDRENS FOUNDATION Building Rental, Office Supplies $1,948.30 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriff's $8,794.43 DESCHUTES COUNTY F & E Alcohol for Resale, Legal Research, Program Supplies $3,661.26 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $665.00 DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT 2 Forester Grants, Grants-Federal Title III $8,225.62 DESCHUTES RECYCLING LLC Garbage-Recycling-Shredding, Recycling Marketing Services $6,584.93 DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Recycling Transfer Haul, Contracted Services $102,070.96 DESCHUTES UNITED WAY Grants&Contributions-Misc $80,365.34 DIAMOND DRUGS INC Medical Laboratory, Prescriptions and Medicines $18,607.52 DOOLEY ENTERPRISES INC Ammunition-Range Supplies $2,942.30 DS SERVICES OF AMERICA INC Miscellaneous Supplies $1,482.32 EARLY LEARNING DIVISION Pending Forfeitures $2,922.05 EASTERLY FENCING COMPANY LLC Building and Grounds R & M $800.00 ECHELON GROUP REAL ESTATE INC Electricity, Natural Gas, Water and Sewer $896.63 ECOLAB INC Custodial-Janitorial $711.00 ECONOMIC DEVELOPMENT FOR CENTRAL OREGON Economic Dev of CO (EDCO) $12,500.00 ED STAUB & SONS PETROLEUM INC Heating Oil-Propane $569.57 ED T KEITH Employee Reimbursement $1,378.03 EDWARD S WALLS Contracted Services $9,853.32 ELITE ELECTRIC LLC Building and Grounds R & M $75,503.62 ELIZABETH L FANCHER, ATTORNEY Planning $2,633.75 EMPLOYEE BENEFIT MANAGEMENT SERVICES INC Administration Fee $11,050.00 ENERGYNEERING SOLUTIONS INC Landfill Infrastructure Suppli $906.12 ENVIROTECH SERVICES INC Aggregate & Asphalt $76,489.16 Vendor Payments Totaling $500 or More June 2018 Vendor Name Account Description Total Paid EOFF ELECTRIC SUPPLY COMPANY Bldg & Grounds Supplies $2,331.55 EVENT PRO SOFTWARE Software Maint Agreements $1,975.54 EWING Bldg & Grounds Supplies $1,255.85 EXPRESS SERVICES INC Temp Help-Admin, Temp Help-Labor $63,809.65 FAMILY RESOURCE CENTER OF CENTRAL OREGON Contracted Services $2,475.00 FARALLON CONSULTING LLC Engineering $25,559.72 FASTENAL COMPANY Safety supplies, Road Maintenance Supplies $4,270.92 FATBEAM Data Lines (Fiber T-1) $1,659.00 FEDERAL EXPRESS CORPORATION Postage $1,275.30 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,380.00 FERGUSON ENTERPRISES INC Bldg & Grounds Supplies $1,756.18 FIREPRO Building and Grounds R & M, Equip (Non-Office) R & M $823.00 FIRST INTERSTATE BANK Debt Service - Principal, Debt Service- Interest $630,172.03 FOOD SERVICES OF AMERICA F & E Food & Beverage (resale), F&E F&B Paper Products, $3,945.31 FRED MEYER STORES INC OHP Individual Flex Funds, Program Expense $1,056.38 FUCILE & REISING LLP IG Defense $2,530.00 G FRIESEN ASSOCIATES INC Engineering $24,683.15 G&B COX Dry Cleaning-Uniforms $1,064.50 GABAYAN LLC Management Consulting $1,687.50 GABE GLERUP Building and Grounds R & M $1,240.00 GAP SUPPLY CORP Bldg & Grounds Supplies $576.07 GARY L CURRY Custodial-Janitorial $10,015.04 GAYLE F BURROW Professional $1,602.29 GCC BEND Advertising - Promo & Announce $1,000.00 GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS Copier-Printer Rental-Leases $821.00 GEORGE A CONWAY Employee Reimbursement $1,356.32 GILLS POINT S Equip (Non-Office) R & M, Equip Rep & Maint Supplies $842.85 GO PRO PRINT & MARKETING Advertising - Promo & Announce $3,024.00 GOODYEAR AUTO CARE Temp Help-Labor, Automotive Supplies $3,093.48 GORDON TRUCK CENTERS INC Machinery $112,205.00 GOVERNMENT COMPUTER SALES INC Computer Software, Software Licenses $10,810.75 GRACE BIO-LABS INC Loans $48,000.00 GRAYSHIFT LLC Software Licenses $15,030.00 GREATCALL Maintenance Agreements $1,073.88 GREYSTONE PARTNERS INC Tools & Equipment $2,225.00 HARRIGAN PRICE FRONK & CO LLP Auditing-Accounting Services $9,500.00 HARRIS CORPORATION PSPC Radios, Technology Improvements, Maintenance Agreements $74,260.77 Vendor Payments Totaling $500 or More June 2018 Vendor Name Account Description Total Paid HART WAGNER LLP IG Defense $7,502.95 HD COURIER Postage $623.10 HD SMITH HOLDING COMPANY LLC Prescriptions and Medicines $10,675.24 HDR ENGINEERING INC Transportation System $1,320.57 HEALING REINS THERAPEUTIC RIDING CENTER Grants&Contributions-Misc $960.00 HEALTH BENEFIT CHECK Settlements-Benefits, Unclaimed Property-Oregon $52,718.48 HEALTH SERVICES DEPARTMENT INSURANCE REFUNDS Refunds & Adjustments $650.41 HEART OF OREGON CORPS Site Maintenance $9,852.62 HELION SOFTWARE Software Maint Agreements $12,770.12 HELPSYSTEMS LLC Software Maint Agreements, Software Licenses $3,563.75 HELTZEL WILLIAMS PC IG Defense $4,985.50 HENRY SCHEIN INC Medical Supplies $1,135.13 HICKMAN WILLIAMS & ASSOCIATES Building, Engineering $3,478.05 HIGH COUNTRY ENTERPRISES LLC Garbage-Recycling-Shredding, Recycling Marketing Services $2,950.11 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Shop Supplies $1,263.22 HIGH DESERT CLEANING INC Custodial-Janitorial $8,180.00 HI-LINE ELECTRIC CO INC Shop Supplies $654.55 HMI-OREGON DEALERSHIP INC Furn & Fixt Office $38,920.24 HOLLAND & KNIGHT LLP IG Defense $3,707.50 HORIZON BROADCASTING GROUP Advertising - Promo & Announce $1,094.00 HOUSE OF HOPE MINISTRIES Client Stabilization $975.00 HUMANE SOCIETY OF CENTRAL OREGON Animal Shelter-Care, Grants&Contributions-Misc $7,138.90 HUMANE SOCIETY OF REDMOND Grants&Contributions-Misc, Fees & Permits $2,514.83 I & J CARPETS INC Building and Grounds R & M $600.00 IBUKI CONSULTATION AND TRAINING Contracted Services $3,714.86 INFINITY SPORTS INC Tools & Equipment $2,284.60 INFLOW COMMUNICATIONS INC Software Licenses, Professional, Equipment-Office $66,315.06 INFOSTRUCTURE Communication-Phone/Pager $3,541.50 INSEEGO NORTH AMERICA LLC Software Maint Agreements $21,492.19 INTEGRATED CLINICAL & CORRECTIONAL SERVICES Domestic Violence-SO Treatment $2,925.00 INTERNATIONAL ACADEMIES OF EMERGENCY DISPATCH Education & Training $750.00 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp-Roth ICMA $48,564.10 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,775.10 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $26,875.00 J. R. MILLER & ASSOCIATES INC Planning $15,513.89 JACK M VON HURST Building and Grounds R & M $3,752.50 JACOBSON GRENFELL Automotive Supplies, Signage $1,155.00 Vendor Payments Totaling $500 or More June 2018 Vendor Name Account Description Total Paid JCIP-SIMPSON LLC Building Rental $11,667.00 JEANICE JOYCE MUELLER Court Reporter $2,618.00 JEFFERSON COUNTY Grants&Contributions-Misc $2,006.32 JERRY'S OUTDOOR POWER & OUTERWEAR IP Rep & Replacement, Uniforms $1,370.16 JILL JOHNSON Employee Reimbursement $1,249.94 JIM SWIFT CO Equip Rep & Maint Supplies, Automotive Supplies $598.80 JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $1,144.75 JORDAN RAMIS PC IG Defense $6,533.50 JOSEPH BARRETT Contracted Services $10,761.77 JOSEPH BLASCHKA Contracted Services $27,440.51 JOSHUA H WHITCOMB Employee Reimbursement $620.92 JULIA DYCKMAN ANDRUS MEMORIAL INC Contracted Services $10,816.73 JUNE GOWENS Building and Grounds R & M $1,012.20 JUSTICE COURT REFUNDS Refunds & Adjustments $865.00 JUVENILE RESTITUTION Grants - Fresh Start Restitution, Restitution $3,492.45 KARPEL COMPUTER SYSTEMS INC Computer Software $20,000.00 KEITH MACNAMARA Employee Reimbursement $998.93 KEITH'S SPORTING GOODS INC Firearms $1,360.50 KELLCON INC Parking Lot $68,486.56 KEVMARC INC Advertising - Promo & Announce $3,403.50 KIRBY NAGELHOUT CONSTRUCTION COMPANY Building - Remodel $11,158.60 KNOW THYSELF CONSULTING Education & Training $1,000.00 KRISTINE L FALCO Pre-Employment Exams $4,600.00 LA PINE COMMUNITY HEALTH CENTER Contracted Services $3,115.32 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $6,565.60 LAIRD SUPERFOOD INC Loans $50,000.00 LAW ENFORCEMENT TARGETS INC Ammunition-Range Supplies $1,019.05 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $1,435.97 LAY IT OUT INC Advertising - Promo & Announce $3,520.00 LEGAL FILES SOFTWARE INC Software Maint Agreements $1,927.00 LES SCHWAB TIRE CENTERS OF PORTLAND Automotive Supplies, Equip Rep & Maint Supplies $7,898.64 LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable, Vol Insurance Supp Life, Life Insurance Payable $35,530.41 LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $5,617.95 LITHIA MOTORS PAYMENT PROCESSING Vehicle R & M, Equip Rep & maint Supplies $2,932.27 LOWE'S COMPANIES INC Bldg & Grounds Supplies, Shop Supplies $1,453.25 LUTHERAN COMMUNITY SERVICES NW Contracted Services $70,000.00 LYON HOLDINGS INC Building and Grounds R & M, Bldg & Grounds Supplies $2,835.00 M A DEATLEY CONSTRUCTION INC Special Constr Projects $736,306.83 M BELZA CONSULTING LLC Medical $1,378.00 Vendor Payments Totaling $500 or More June 2018 Vendor Name Account Description Total Paid MARC WILLIAMS Contracted Services $18,705.00 MARIANNE STRAUMFJORD Contracted Services $20,520.00 MARICLE INDUSTRIES INC Equip (Non-Office) R & M $1,147.86 MARVA EBERHARD Professional $3,675.00 MASCOTT EQUIPMENT Equip Rep & Maint Supplies $714.58 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp-Roth MassMutual $26,849.14 M-B CO INC Equip Rep & Maint Supplies $956.41 MC SMITH SIGNS Signage $1,694.00 MEDCOR INC Contract Staff, Administration Fee, Contracted Services $99,640.88 MEDIAMERICA INC Advertising - Promo & Announce $2,500.00 MICHAEL FRANZ Contracted Services $4,200.00 MICHAEL HARLEY Furn & Fixt Office $8,246.15 MID COLUMBIA PRODUCERS INC Gas-Diesel-Oil, Automotive Supplies $24,779.18 MID OREGON PERSONNEL SERVICES INC Security Services $1,899.23 MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $4,921.18 MIKES FENCE CENTER INC Building and Grounds R & M $20,792.00 MILLER LUMBER COMPANY Bldg & Grounds Supplies, IP Rep & Replacement $526.25 MILLER PAINT Bldg & Grounds Supplies, Shop Supplies $1,205.20 MISSION LINEN SUPPLY Custodial-Janitorial, Dry Cleaning- Uniforms $1,240.54 MOORE MEDICAL Prescriptions and Medicines $666.39 MOSAIC MEDICAL Local Grants $2,600.00 MOTION & FLOW CONTROL PRODUCTS Equip Rep & Maint Supplies $541.46 MOUNTAIN MEDICAL GROUP LLC Pre-Employment Exams $1,457.39 MUFG UNION BANK NA Bank & Trustee Charges $770.00 MULTIPLE ACCOUNTABLE PLAN REIMBURSEMENTS Grants&Contributions-Misc, Program Expense-Flex Plan $3,970.73 MULTIPLE REFUND ONE TIME PAYS Collections 16-17, Pending Forfeitures, Refunds-CDD $116,181.88 MUNICIPAL CODE CORPORATION Advertising - Promo & Announce $3,000.00 MVMC ENTERPRISE Equip (Non-Office) R & M, IV Repair & Replacement $4,649.45 NATIONAL MEDICAL SERVICES INC Expert Witness Testimony $1,225.00 NATIONAL MENTOR SERVICES INC Contracted Services $1,664.00 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $83,624.53 NETSOURCE GLOBAL INC Computers & Peripherals $8,075.36 NEVADA B STEELE Client Stabilization $1,700.00 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $3,206.74 NICHOLAS PIERCE Contracted Services $3,000.00 NORCO INC Landfill Infrastructure Supplies, Shop Supplies $1,862.50 NORTH OF SOUTH LANDSCAPES INC Building and Grounds R & M, Grounds-Upkeep & Landscaping $3,046.20 NORTH RIM ELECTRIC LLC Building and Grounds R & M $1,350.00 Vendor Payments Totaling $500 or More June 2018 Vendor Name Account Description Total Paid NORTHWEST LAUNDRY SERVICES INC Custodial-Janitorial $1,546.23 NUTRIEN AG SOLUTIONS INC Herbicide Chemical $7,819.50 NW INDUSTRIAL STAFFING CORPORATION Temp Help-Labor $15,400.66 NYC GRAPHICS INC Program supplies $1,100.00 OCHIN INC Mailing Service, Software Maint Agreements, Software Licenses $32,916.74 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $5,240.90 OREGON BUILDING OFFICIALS ASSOCIATION Conferences & Seminars $545.00 OREGON CRIMINAL JUSTICE COMMISSION Pending Forfeitures $6,574.61 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Pending Forfeitures, Surcharges- Septic $11,961.03 OREGON DEPARTMENT OF FORESTRY OR Forest Land, OR Forest Land Protection $52,271.02 OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, Misc Deducations Payable $16,637.34 OREGON DEPARTMENT OF TRANSPORTATION Traffic Signal Power & Comm, Fees & Permits Equip Rep & Maint Supplies $2,670.42 OREGON DISTRICT ATTORNEYS ASSOC Conferences & Seminars, Memberships & Dues $4,505.00 OREGON HEALTH AUTHORITY Surcharges-Hlth Rest-Lic Fac, Fees & Permits, Medical Laboratory $16,521.66 OREGON STATE SHERIFF ASSOCIATION Foreclosure Fee OSSA $1,200.00 OREGON STATE UNIVERSITY Grants&Contributions-Misc $5,500.00 OREGON WHOLESALE HARDWARE INC Shop Supplies, Tools & Equipment $1,211.93 OTIS ELEVATOR COMPANY Building and Grounds R & M $61,381.00 OUR PERSONAL TOUCH MONOGRAMMING INC Uniforms $866.24 OWEN EQUIPMENT COMPANY Equip Rep & Maint Supplies $1,687.50 PACIFIC OFFICE AUTOMATION Maintenance Agreements, Copier- Printer Rental-Leases $10,312.91 PACIFIC POWER Electricity, Traffic Signal Power & Comm $69,388.15 PACIFIC TACTICAL Miscellaneous Supplies $6,170.95 PACIFICSOURCE ADMINISTRATORS INC Vol Insurance Unreimb Health, Dependent Care Expenses $43,092.33 PACIFICSOURCE HEALTH PLANS TPA-Medical, TPA-Dental, TPA- Prescription $1,101,921.27 PACLINE CONVEYORS INC Building and Grounds R & M $13,918.00 PACWEST MACHINERY LLC Equip Rep & Maint Supplies $1,237.89 PAPE MACHINERY INC Equip Rep & Maint Supplies $790.50 PARAMETRIX Transportation System $74,369.99 PARKINSON BROS INC Priting&Binding-General $4,045.30 PARR LUMBER COMPANY Road Maintenance Supplies $772.25 PATRICK EDWARD SHELFER Building and Grounds R & M $582.00 PBS ENGINEERING AND ENVIRONMENTAL INC Environmental, Engineering $3,090.45 PETERSON MACHINERY CO Equip Rep & Maint Supplies $8,283.19 Vendor Payments Totaling $500 or More June 2018 Vendor Name Account Description Total Paid PETTY CASH F & E Food & Beverage (resale), Miscellaneous Supplies $522.64 PFEIFER AND ASSOCIATES Counseling-A&D Treatment, Alcohol Detox Program Treatment, Medical Laboratory $31,220.80 PHILIP G HENDERSON Employee Reimbursement $1,366.42 PINNACLE ARCHITECTURE Architect-Design $3,824.63 PORTLAND COMPRESSOR Equip Rep & Maint Supplies $1,031.33 PRECISE MRM LLC Data Lines (Fiber T-1) $1,388.54 PREMIERE INTEGRATED TECHNOLOGIES Equipment - Office $1,851.00 PREMISE HEALTH SYSTEMS INC Prescriptions and Medicines, Contract Staff, Pharmacy Oper Cost Reimb $302,485.62 PRINTING PROFESSIONALS INC Printing&Binding-General, Program Supplies $5,882.16 PRO TREE CARE Forester Grants $19,240.00 PRO-LINE FABRICATION New-Car Preparation Supplies $1,500.00 PROTOCALL SERVICES INC Contracted Services $13,075.96 PT3 INC Lobbying $3,000.00 QUILL CORPORATION Office Supplies, Program Supplies $976.52 REDHAWK NETWORK SECURITY Maintenance Agreements, Professional $11,977.67 REDWOOD TOXICOLOGY LABORATORY INC Medical Laboratory $5,885.81 REFLECTIONS ENTERPRISES Dry Cleaning-Uniforms $1,414.99 RELX INC Program supplies $637.00 RESCUE RESPONSE GEAR INC Tools & Equipment, Program Supplies $856.77 REXEL USA INC Bldg & Grounds Supplies, Furn & Fixt OFfice $1,090.60 RICHARD L GARRIGUS Advertising - Promo & Announce, Wildland Fire Cohesive Stragety $1,000.00 RIVER MEADOWS IMPROVEMENT DISTRICT River Meadows Improv $1,698.82 RLO INC Garbage-Recycling-Shredding $714.12 ROBBERSON FORD SALES Vehicle R & M, Automotive Supplies, Equip Rep & Maint Supplies $3,046.17 RON KIDDER Grounds-Upkeep&Landscaping $3,205.00 RON SHELTON Tools & Equipment $1,883.82 SAFE RESTRAINTS INC Tools & Equipment $1,312.12 SAR ENTERPRISES INC Equip (Non-Office) R & M, DC Agency Billing $5,047.76 SARI OURADA Contracted Services $2,209.63 SAVING GRACE Education & Training $1,500.00 SCHAEFFER MANUFACTURING COMPANY Shop Supplies $3,174.16 SCHMAHL ENTERPRISES LLC Building and Grounds R & M, Bldg & Grounds Supplies $696.01 SCOTT GROUP INC Bldg & Grounds Supplies, IV Repair & Replacement $1,075.00 SEMINARS INTERNATIONAL Education & Training $524.00 SENAN GORMAN Advertising - Promo & Announce $3,425.00 Vendor Payments Totaling $500 or More June 2018 Vendor Name Account Description Total Paid SF CC INTERMEDIATE HOLDINGS INC F & E Food & Beverage (resale), F&E F&B Paper Products, Miscellaneous Supplies $1,291.47 SIERRA CONSULTING LLC Contracted Services $7,604.58 SISTERS CAMP SHERMAN RURAL FIRE PROTECTION Sisters-Camp Sherman RFP $4,417.37 SISTERS PARK & RECREATION DISTRICT SOAR $7,412.44 SITECH NORCAL INC Equip (Non-Office) R & M, Software Licenses $1,225.00 SIVER SOLUTIONS Safety supplies $507.00 SKY FULTON AND ASSOCIATES Technology Improvements $3,679.08 SMOLICH MOTORS INC Automobiles & SUVs, New Car Prep- Labor, Vehicle R& M $240,057.89 SONETICS CORP Radio R&M Supplies $1,016.69 SO-PAK-CO INC Miscellaneous Supplies $9,701.22 SPACE AGE FUEL INC Gas-Diesel-Oil $38,831.30 SPECIAL ROAD DISTRICT 1 Special Road Dist #1 $6,510.77 SPECIALTY TOWER SERVICES Technology Improvements $23,734.78 SPRING HILL PRESS LLC Advertising - Promo & Announce $1,500.00 SPRINGTIME LANDSCAPE & IRRIGATION Building and Grounds R & M $6,689.73 ST CHARLES HEALTH SYSTEM INC Medical, Local Grants, Medical Laboratory $11,315.97 STAMATS MEETINGS MEDIA INC Advertising - Promo & Announce $2,600.00 STAPLES CONTRACT & COMMERCIAL INC Custodial-Janitorial Supp, Office Supplies $9,224.95 STARR ELECTRIC Building and Grounds R & M $745.50 STARS BEHAVIORAL HEALTH GROUP INC Contracted Services $3,368.90 STATE FARM INSURANCE COMPANY IG Repair & Replacement $15,500.00 STATE OF OREGON Surcharges-Building, Surcharges- Plumbing, Surcharges-Mechanical $36,090.26 STATE OF OREGON DEPARTMENT OF ADMINISTRATIVE Mailing Service, Postage $5,447.40 STATE OF OREGON DEPARTMENT OF STATE POLICE Fees State Police Fingerprint $2,310.00 STATE OF OREGON JUDICIAL DEPARTMENT Fees-Court Restitution, Grants-Fresh Start Restitution $1,222.82 STEDMAN SHEETMETAL INC Building and Grounds R & M $4,790.00 STERICYCLE ENVIRONMENTAL SOLUTIONS INC Special Waste Handling $12,668.14 STEVE'S FLOOR COVERING LLC Building and Grounds R & M $775.00 STOMMEL INC IV Repair & Replacement $2,116.75 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $660.00 SUN COUNTRY ENGINEERING & SURVEYING INC Engineering $2,337.50 SUN MOUNTAIN RANCHES SPEC RD DIST Sun Mountain Special District $944.92 SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $819.26 SUNRIVER WOMEN'S CLUB Grants&Contributions-Misc $1,500.00 SYNCHRONY BANK Computers & Peripherals, Program Supplies, Office Supplies $7,901.45 Vendor Payments Totaling $500 or More June 2018 Vendor Name Account Description Total Paid SYSCOR PROTECTION SERVICES LLC Building and Grounds R & M, Maintenance Agreements $2,045.00 T & T MARKETING LLC Loans $12,000.00 T&M TRAVEL Travel-Accommodations $1,086.28 T2 INC Mulch Grinding $32,175.00 TDS BROADBAND SERVICE Data Lines (Fiber T-1), Rentals- Miscellaneous $5,051.44 TECHNICAL IMAGING SYSTEMS INC Microfilming-Imaging $589.59 TELECARE MENTAL HEALTH SERVICES OF OREGON INC Contracted Services $159,912.24 TESSCO INCORPORATED Equip Rep & Maint Supplies, New- Car Preparatio Supplies $1,035.07 THE ARTCRAFT GROUP Educational Supplies $1,925.14 THE BANCORP BANK Vehicle Leases $2,743.00 THE CRONIN COMPANY Bldg & Grounds Supplies $824.53 THE HOME CENTER Bldg & Grounds Supplies, Furn & Fixt Non-Office $4,099.00 THE LATINO COMMUNITY ASSOCIATION Grants&Contributions-Misc $1,600.00 THE SHERWIN WILLIAMS COMPANY Road Striping Materials $20,900.00 THE SWEETWATER COMPANY INC Rental Equipment, Non-Office, Miscellaneous Supplies $861.46 THE WATERSTON WRITING PRIZE Grants&Contributions-Misc $1,000.00 TIM MOORE CONSULTING LLC Professional $6,221.74 TIRE DISPOSAL & RECYCLING LLC Garbage-Recycling-Shredding, Special Waste Handling $2,731.75 TOMCO ELECTRIC INC Building and Grounds R & M $3,725.00 TRAFFIC SAFETY SUPPLY CO INC Signs $3,818.81 TRANS 360 INC Education & Training $800.00 TREASURE VALLEY COFFEE OF CENT OR Miscellaneous Supplies, Office Supplies $1,438.55 TRESOEURS DESIGN INC Bldg & Grounds Supplies $5,075.05 TREVARI MEDIA LLC Advertising - Promo & Announce $5,000.00 TRI-COUNTY LEGAL PROCESS SERVICE Prof-Tech Services - Other $650.00 TRI-STAR DETENTION INC Bldg & Grounds Supplies, Parking Lot $14,638.00 TYLER NASS Employee Reimbursement $613.48 TYLER TECHNOLOGIES INC Tech Improvement Support, Technology Improvements $3,004.08 ULINE INC Equip Rep & Maint Supplies $1,769.38 UNIVERSITY OF WASHINGTON Professional Licenses/Fees $3,500.00 UNIVERSITY SILVER CLOUD INN Travel-Accommodations $780.30 VERIATO INC FORMERLY SPECTORSOFT Software Maint Agreements $900.00 VERIZON WIRELESS Communication-Phone/Pager $35,674.66 VIGILNET AMERICA LLC Electronic Monitoring $19,998.20 WARD NEUROSURGERY EXPERT LLC IG Defense $1,500.00 WARFIGHTER OUTFITTERS Grants&Contributions-Misc $3,398.00 WATER WONDERLAND IMPROVEMENT DISTRICT Water Wonderland Improv $1,955.45 WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases, Property Taxes $4,680.19 Vendor Payments Totaling $500 or More June 2018 Vendor Name Account Description Total Paid WESTERN COMMUNICATIONS INC Advertising - Public Notices, Advertising-Promo & Announcements, Media-Subscrip Books Video $6,232.39 WESTERN FIRE CHIEFS ASSOCIATION WildlandFireCohesiveStrategy $575.00 WESTERN RADIO SERVICES CO Radio Site Rental $2,369.00 WESTERN STATE DESIGN INC Equip Rep & Maint Supplies $768.81 WILCO Bldg & Grounds Supplies, Animal Contral, Miscellaneous Supplies $774.79 WILLAMETTE BEVERAGE CO F & E Food & Beverage (resale), Office Supplies $1,982.54 WILLIAM A VAN VACTOR JR Planning $1,925.00 WORKERS COMP CHECKS IW Settlement & Benefits $169,587.92 WRIGHT LINE LLC Equip Rep & Maint Supplies, Furn & Fixt Office $17,466.04 WW GRAINGER INC Furn & Fixt Non-Office, Landfill Infrastructure Supplies, Shop Supplies $4,938.11 YOUTH VILLAGES INC Youth Services Contracts $7,000.00