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Home My WebLink About09-2018 - Vendor PaymentsVendor Payments Totaling $500 or More September 2018 Vendor Name Account Description Total Paid 4 BROTHERS TREE SERVICE INC Forester Grants $27,000.00 911 SUPPLY INC Uniforms $4,336.42 A&E LANDSCAPE & IRRIGATION Grounds-Upkeep&Landscaping $2,151.00 ADAM BRIGHT TREE SERVICE Grounds-Upkeep&Landscaping $1,815.00 ADMINISTRATIVE SCHOOL DISTRICT NO 1 Intergov-School Districts $205,599.79 ADREA C RODRIGUEZ-LOVEJOY Employee Reimbursement $588.32 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $1,327.00 ADVANTAGE CUSTOM LANDSCAPING Grounds-Upkeep&Landscaping $1,100.00 ALBINA ASPHALT COMPANY Aggregate & Asphalt $4,675.00 ALERE INC Medical Supplies $1,000.00 ALISON M EMERSON Juvenile Court Referee $514.23 ALL STAR LABOR & STAFFING Temp Help-Labor, Temp Help-Admin $41,729.08 ALTERYX INC Software Licenses $7,104.00 AMAZON CAPITAL SERVICES INC Computers & Peripherals, Software Licenses, Equipment-Office $12,099.35 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $19,769.12 ANDREA L SIMMONS Advertising - Promo & Announce $627.00 ANDREW PAUL BROSH Professional $5,662.50 ANTONELLA MUGGIA Witness Fees & Expenses $1,252.70 ARAMARK CORPORATION-CORRECTIONAL Prisoner Board, Program Supplies, Misc Supplies $35,752.74 ARAMARK UNIFORM & CAREER APPAREL GROUP Rental Equipment, Non-Office, Dry Cleaning-Uniforms, Custodial- Janitorial $3,976.47 ARIEL SOUTH Program Expense $2,391.00 ASSOCIATION PUBLICATIONS Advertising - Promo & Announce $2,754.00 A-TECH Management Consulting $4,875.00 ATLAS SECURITY Maintenance Agreements $690.00 AVION WATER COMPANY INC Water and Sewer $6,079.58 BAR SEVEN A COMPANIES Rental Equipment, Non-Office $1,372.50 BARNES QUALITY PEST CONTROL Maintenance Agreements $1,500.00 BARTELL HOTELS Travel-Accommodations $732.21 BARTON & ASSOCIATES INC Contract Staff $10,945.94 BAUDVILLE INC Bldg & Grounds Supplies $807.69 BAXTER AUTO PARTS Equip Rep & Maint Supplies, Automotive Supplies $2,836.02 BEAR CAT MANUFACTURING LLC Equip Rep & Maint Supplies $4,671.13 BEND CHAMBER OF COMMERCE Memberships & Dues $2,674.00 BEND GARBAGE COMPANY Garbage-Recycling-Shredding $7,006.27 BEND LOCK & SAFE Bldg & Grounds Supplies, Automotive Supplies $597.50 BEND MEMORIAL CLINIC PC Grants - Medical Projects $714.00 BEND METRO PARK & RECREATION DISTRICT SDC-Bend Parks & Rec Dist, OHP Individual Flex Funds $44,106.78 BEND PARTY RENTALS LLC Miscellaneous Rentals $775.00 Vendor Payments Totaling $500 or More September 2018 Vendor Name Account Description Total Paid BEND THERAPIST LLC Contracted Services $1,411.20 BENDTEL Communication-Phone/Pager $2,968.01 BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE Meeting Supp (Food etc.) $1,645.75 BESTCARE TREATMENT SERVICES Contracted Services $129,000.00 BETHLEHEM INN Client Stabilization $3,600.00 BLRB ARCHITECTS PS Architect-Design $7,430.50 BLUE MOUNTAIN POLYGRAPH LLC Polygraph Testing $830.00 BLUE WATER PLUMBING & WATER TREATMENT LLC Building and Grounds R & M $775.00 BOB BARKER COMPANY INC Program supplies $1,174.44 BONNEVILLE BILLING AND COLLECTIONS Program Expense $1,022.04 BORDERLAN SECURITY INC Education Providers $6,150.00 BRATTAIN INTERNATIONAL TRUCKS Equip Rep & Maint Supplies, Equip (Non-Office) R & M $3,178.59 BRENN-PARK Postage, Mailing Service, Document- Equipment Storage $18,842.44 BROADWAY JANITORIAL Custodial-Janitorial $11,030.00 BRYAN L STEVENS Education Providers $537.50 CAESARS ENTERTAINMENT CORPORATION Travel-Accommodations $1,982.99 CALIFORNIA NARCOTIC OFFICERS ASSOCIATION Education & Training $850.00 CARLSON SIGN Advertising - Promo & Announce $10,750.00 CARROLL CONSULTING LLC Investigations $3,412.50 CARSON OIL COMPANY Gas-Diesel-Oil $52,131.03 CASA OF CENTRAL OREGON Grants&Contributions-Misc $28,150.00 CASCADE COURT REPORTERS IG Defense $1,659.85 CASCADE HEATING & SPECIALTIES Building and Grounds R & M, Equip (Non-Office) R & M $15,461.50 CASCADE MOTORSPORTS INC Equip Rep & Maint Supplies $641.22 CASCADE NATURAL GAS Natural Gas $5,752.45 CASCADE OFFICE SUPPLY Office Supplies, Furn & Fixt Office $9,749.72 CASCADE PEER & SELF-HELP CENTER Contracted Services $17,500.00 CASCADE SOFTWARE SYSTEMS Software Maint Agreements $1,200.00 CASCADE TRUCK BODY & TRAILER SALES Equip Rep & Maint Supplies $5,187.00 CDW LLC Computers & Peripherals $623.34 CEDARWEST ICG Program Expense $7,114.00 CELLEBRITE USA CORP Software Maint Agreements, Tools & Equipment $6,700.00 CENTER FOR CLINICAL INFORMATICS Contracted Services $1,440.00 CENTRAL ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $6,922.15 CENTRAL OREGON COLLECTIVE Miscellaneous Rentals $812.50 CENTRAL OREGON HEALTH COUNCIL Contracted Services $8,040.77 CENTRAL OREGON INTERGOVERNMENTAL Local Grants, Grants & Contributions- Misc, Transportation $103,743.10 CENTRAL OREGON LAW ENFORCEMENT SERVICES Crime Investigation $5,000.00 Vendor Payments Totaling $500 or More September 2018 Vendor Name Account Description Total Paid CENTRAL OREGON PAPER COMPANY Office Supplies, Uniforms, Shop Supplies $3,588.75 CENTRAL OREGON PATHOLOGY CONSULTANTS Medical Laboratory $1,046.21 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy $1,025.00 CENTRAL OREGON SAFETY & HEALTH ASSOCIATION Conferences & Seminars $2,355.00 CENTRAL OREGON SOUND AND SECURITY Contracted Services $2,000.00 CENTRAL OREGON TROPHIES & ENGRAVING Office Supplies $855.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services, Memberships & Dues $457,878.91 CENTRAL OREGON YOUTH INVESTMENT FOUNDATION INC Grants&Contributions-Misc $1,000.00 CENTURYLINK Communication-Phone/Pager, Data Lines (Fiber T-1), Grants-Medical Projects $4,748.02 CERSTIN CHEATHAM Meeting Supp (Food etc.) $1,079.25 CHERYL DENNIG DAVIDSON Travel-Airfare $522.60 CHRISTOPHER R GIBSON Contracted Services $15,814.58 CITIBANK NA Bldg & Grounds Supplies, Tools & Equipment, Equip Rep & Maint Supplies $1,393.22 CITY OF BEND Water and Sewer, Medical $7,057.93 CITY OF LA PINE SDC-La Pine Spec Sewer Dist, Intergov-City of La Pine, Advanced Planning Fees $15,690.15 CITY OF REDMOND OREGON Intergov-City of Redmond, Water & Sewer, TRT-City of Redmond 9% $24,316.69 CITY OF SISTERS Advanced Planning Fees, Contracted Services $15,886.18 COLEBREIT ENGINEERING LLC Engineering $12,500.00 COMPASS COMMERCIAL INC Building Rental $3,657.90 COMPUNET INC Prof-Tech Services - Other, Software Maint Agreements $17,814.88 COOK SECURITY GROUP Bldg & Grounds Supplies, Building and Grounds R & M $2,523.98 CORAL SALES CO Bridge & Guardrail materials $1,690.25 CORRECTEK INC Software Maint Agreements $1,560.00 CORVALLIS HOSPITALITY Travel-Accommodations $527.40 CREATIVE INFORMATION SYSTEMS INC Tech Improvement Support $1,475.00 CTG SECURITY ELECTRONICS LLC Bldg & Grounds Supplies, Tools & Equipment $1,352.00 D & S HYDRAULICS INC Equip Rep & Maint Supplies, Tools & Equipment $3,345.89 DANIEL ANDERSON Contracted Services $850.00 DANIEL FAMILY, LLC Mortuary Services $1,075.00 DAVID EVANS AND ASSOCIATES INC Engineering $2,974.97 DAVIDSON BENEFITS PLANNING LLC Contracted Services $5,417.00 DAY WIRELESS SYSTEMS Radio Repair & Maintenance $704.00 Vendor Payments Totaling $500 or More September 2018 Vendor Name Account Description Total Paid DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases $6,987.47 DECISION INSIGHT INFORMATION GROUP Media-Subscrip Books Video $2,759.90 DELITA CORDES Program Expense $697.00 DELL MARKETING Computers & Peripherals, Software Licenses $2,561.19 DEPARTMENT OF JUSTICE Misc Deductions Payable $8,562.00 DERYL FERGUSON Building Rental $1,849.73 DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Co 911 $1,500.00 DESCHUTES CHILDRENS FOUNDATION Building Rental, Office Supplies $1,917.95 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriff's $9,356.32 DESCHUTES COUNTY F & E Alcohol for Resale, Dry Cleaning-Uniforms, Entertainment- Grounds $966.75 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $544.25 DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT 2 Forester Grants, Grants-Federal Title III $5,363.00 DESCHUTES COUNTY SCHOOL DISTRICT 6 Intergov-School Districts $11,989.77 DESCHUTES COUNTY TITLE COMPANY Tax Foreclosure $4,750.00 DESCHUTES PUBLIC LIBRARY Contracted Services $150,000.00 DESCHUTES RECYCLING LLC Garbage-Recycling-Shredding, Recycling Marketing Services $5,152.00 DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Recycling Transfer Haul, Contracted Services $97,343.05 DESERT ORTHOPEDICS Medical $2,576.35 DIANA PAINTER Contracted Services $6,090.00 DONALD ROSS ROGERS Employee Reimbursement $1,438.70 DS SERVICES OF AMERICA INC Miscellaneous Supplies $661.09 EARPHONE CONNECTION Radio R&M Supplies $1,705.26 EBERHARD CREAMERY F & E Food & Beverage (resale)$858.48 ECHELON GROUP REAL ESTATE INC Electricity, Water & Sewer, Natural Gas $975.86 ECOLAB INC Custodial-Janitorial Supp $1,087.80 EDWARD S WALLS Contracted Services $9,853.32 EIDE BAILLY Auditing-Accounting Services $8,000.00 ELITE ELECTRIC LLC Building and Grounds R & M $5,682.00 ELYSE D WEST Employee Reimbursement $1,395.48 EMPLOYEE BENEFIT MANAGEMENT SERVICES INC Administration Fee $2,000.00 ENERGYNEERING SOLUTIONS INC Computer Software, Landfill Infrstr R & M $23,632.00 ENNIS FLINT INC Road Striping Materials $18,037.66 EPIC PROPERTY MANAGEMENT OHP Individual Flex Funds, Program Expense $3,879.22 EXPRESS SERVICES INC Temp Help-Admin, Temp Help-Labor $58,096.25 FAMILY CHOICE URGENT CARE Medical Laboratory $3,328.00 Vendor Payments Totaling $500 or More September 2018 Vendor Name Account Description Total Paid FASTENAL COMPANY Road Maintenance Supplies, Safety Supplies, Equip Rep & Maint Supplies $1,732.89 FATBEAM Data Lines (Fiber T-1) $829.50 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,320.00 FERGUSON ENTERPRISES INC Bldg & Grounds Supplies $2,514.36 FERNANDO MOREIRA Volunteer Training $2,150.00 FINAL TOUCH CLEANING BY GRACIE INC Custodial-Janitorial $1,075.50 FIREPRO Equip (Non-Office) R & M $808.00 FIRST INTERSTATE BANK ACI LIABILITY $52,770.35 FOOD SERVICES OF AMERICA F & E Food & Beverage (resale), F & E F&B Paper Products $2,087.57 G&B COX Dry Cleaning-Uniforms $1,168.00 GANESHA INC Client Stabilization $1,152.32 GAP SUPPLY CORP Bldg & Grounds Supplies $1,014.32 GARY L CURRY Custodial-Janitorial $11,126.54 GCC BEND Advertising - Promo & Announce $1,000.00 GOLF GETAWAYS Travel-Airfare $725.20 GOODYEAR AUTO CARE Automotive Supplies $1,524.11 GOVERNMENT COMPUTER SALES INC Computer Hardware, Computers & Peripherals $39,775.00 GREGORY JAMES FRANK Planning $1,137.50 GUARANTEE GLASS & MIRROR Building and Grounds R & M $4,512.00 HANEL GROUP Machinery $55,319.00 HARRIS CORPORATION PSPC Technology Improvements $7,950.00 HART WAGNER LLP IG Defense $10,002.90 HEALTH BENEFIT CHECK Settlements-Benefits $24,940.62 HEALTH SERVICES DEPARTMENT INSURANCE REFUNDS Refunds & Adjustments $3,296.86 HEART OF OREGON CORPS Site Maintenance $6,637.06 HELION SOFTWARE Software Maint Agreements $13,153.17 HELTZEL WILLIAMS PC IG Defense $14,395.00 HENRY SCHEIN INC Medical Supplies $558.29 HICKMAN WILLIAMS & ASSOCIATES Architect-Design $5,335.00 HIGH COUNTRY ENTERPRISES LLC Garbage-Recycling-Shredding, Recycling Marketing Services $9,838.60 HIGH DESERT AGGREGATE & PAVING INC Pavement Preservation $329,487.64 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Bldg & Grounds Supplies, Shop Supplies $2,485.83 HIGH DESERT CLEANING INC Custodial-Janitorial $9,800.00 HMI-OREGON DEALERSHIP INC Furn & Fixt Office, Office Supplies $14,640.30 HST SAN DIEGO HH LP Travel-Accommodations $1,440.00 HUMANE SOCIETY OF CENTRAL OREGON Animal Shelter-Care, Grants & Contributions-Misc $6,748.88 HUMANE SOCIETY OF REDMOND Grants&Contributions-Misc $2,324.93 INFOSTRUCTURE Communication-Phone/Pager $4,145.16 INSEEGO NORTH AMERICA LLC DC Agency Billing $1,090.96 Vendor Payments Totaling $500 or More September 2018 Vendor Name Account Description Total Paid INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp-Roth ICMA $46,053.20 INTERNATIONAL CODE COUNCIL INC Media-Subscrip Books Video $774.85 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,650.00 INTERPATH LABORATORY Medical Laboratory $583.98 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $16,875.00 J. R. MILLER & ASSOCIATES INC Planning $32,466.46 JACK M VON HURST Building and Grounds R & M $1,880.00 JACK'S CUSTOM WORKS Building Rental $2,565.00 JACOBSON GRENFELL Equip (Non-Office) R & M, Equip Rep & Maint Supplies $764.00 JAMISON STREET SELF STORAGE ASSOCIATES LLC Document-Equipment Storage $622.00 JCIP-SIMPSON LLC Building Rental $11,667.00 JOHN THOMPSON & ASSOCIATES INC Engineering $1,339.35 JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $1,094.75 JOSEPH BLASCHKA Contracted Services $20,603.56 JOSHUA COMBS Employee Reimbursement $625.59 JUNIPER PAPER AND SUPPLY Custodial-Janitorial Supp, Bldg & Grounds Supplies, Equip Rep & Maint Supplies $3,949.75 JUSTICE COURT REFUNDS Refunds & Adjustments $1,005.00 KERRY FULLER ENT INC Paving $750.00 KEVIN OMEARA Equip (Non-Office) R & M, Rental Equipment, Non-Office $12,900.00 KGB ENTERPRISES Building and Grounds R & M $950.00 KIDS CENTER Grants&Contributions-Misc, Expert Witness Testimony $58,393.75 KRISTINE L FALCO Pre-Employment Exams $575.00 KTVZ NEWSCHANNEL 21 Advertising - Promo & Announce $3,000.00 LA PINE COMMUNITY HEALTH CENTER Contracted Services $586.50 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $541.78 LARKSPUR HOUSING LLC Program Expense $1,541.00 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $1,591.21 LAWRENCE ROPP Building and Grounds R & M, Paving $20,454.00 LAY IT OUT INC Meeting Supp (Food etc.) $532.00 LES SCHWAB TIRE CENTERS OF PORTLAND Automotive Supplies, Equip (Non- Office) R & M $15,798.58 LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable, Vol Insurance Supp Life, Life Insurance Payable $36,268.06 LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $4,281.81 LOWE'S COMPANIES INC Bldg & Grounds Supplies, Custodial- Janitorial Supplies $592.03 MACDONALD-MILLER FACILITY SOLUTIONS Building and Grounds R & M $2,128.92 MAPS SERVICE AGENCY INC Pre-Employment Exams $688.25 MARIANNE STRAUMFJORD Contracted Services $18,560.00 Vendor Payments Totaling $500 or More September 2018 Vendor Name Account Description Total Paid MARITZA ENCINAS Domestic Violence-SO Treatment $3,740.00 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp-Roth MassMutual $26,840.66 MATT BEYMER Advertising - Promo & Announce $800.00 MC DEAN INC Maintenance Agreements $4,350.00 MEDCOR INC Contract Staff, Administration Fee, Contracted Services $101,350.77 MEDICAL PRIORITY CONSULTANTS INC Software Maint Agreements $38,400.00 MELISSA A THOMPSON Employee Reimbursement $1,295.06 MICHAEL FRANZ Contracted Services $4,400.00 MICROMAIN CORPORATION Software Maint Agreements $2,205.00 MID COLUMBIA PRODUCERS INC Gas-Diesel-Oil, Automotive Supplies $17,297.59 MID OREGON PERSONNEL SERVICES INC Security Services $558.90 MIDSTATE ELECTRIC COOPERATIVE Building, Electricity, Traffic Signal Power & Comm $2,623.97 MISSION LINEN SUPPLY Custodial-Janitorial, Safety Supplies $1,421.70 MOLLY LAURA BOURGAULT Contracted Services $7,110.00 MOORE MEDICAL Medical Supplies $1,301.63 MORSE WATCHMANS INC Maintenance Agreements $590.00 MOTOROLA SOLUTIONS INC Radios $49,543.56 MOUNTAIN MEDICAL GROUP LLC Pre-Employment Exams $1,918.92 MOUNTAIN STAR FAMILY RELIEF NURSERY Grants&Contributions-Misc $1,500.00 MOUNTAIN VIEW PROPERTY MANAGEMENT Program Expense $569.00 MULTIPLE REFUND ONE TIME PAYS Collections 16-17, Refunds-CDD, HO CU 318 Stapleton, Ellen $19,661.65 MVMC ENTERPRISE Equip (Non-Office) R & M, IV Repair & Replacement $4,397.88 MYRMO & SONS INC Equip Rep & Maint Supplies $1,236.58 NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE Education & Training $878.00 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $97,761.40 NAVITAS CREDIT CORP Professional Licenses/Fees $4,678.20 NETSOURCE GLOBAL INC Bldg & Grounds Supplies $2,285.60 NETWORK OF VOLUNTEER ADMINISTRATORS Grants&Contributions-Misc $1,200.00 NEVADA B STEELE Client Stabilization $1,050.00 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $3,586.86 NEWHOUSE MANUFACTURING Equip Rep & Maint Supplies $1,228.89 NISWONGER-REYNOLDS LLC Mortuary Services $700.00 NORCO INC Tools & Equipment, Equip Rep & Maint Supplies, Rental Equipment $4,403.70 NORTH OF SOUTH LANDSCAPES INC Building and Grounds R & M, Grounds-Upkeep & Landscape $4,859.84 NORTHWEST LAUNDRY SERVICES INC Custodial-Janitorial $1,279.21 NURSE-FAMILY PARTNERSHIP Contracted Services $17,784.00 Vendor Payments Totaling $500 or More September 2018 Vendor Name Account Description Total Paid NW INDUSTRIAL STAFFING CORPORATION Temp Help-Labor $4,872.01 OCHIN INC Software Maint Agreements, Mailing Service, Software Licenses $28,060.45 OFFICE DEPOT Postage $1,037.11 ONE IDENTITY INC Software Maint Agreements $2,963.80 OPPORTUNITY FOUNDATION OF CENTRAL OREGON Temp Help-Labor $751.68 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $5,364.09 OREGON AMERICAN PLANNING ASSOCIATION Conferences & Seminars $2,625.00 OREGON ASSOCIATION OF COUNTY ENGINEERS AND Conferences & Seminars $589.00 OREGON BUILDING OFFICIALS ASSOCIATION Conferences & Seminars, Education & Training $1,090.00 OREGON BUREAU OF LABOR AND INDUSTRIES Traffic Safety, Fees & Permits, Parking Lot $1,916.42 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Surcharges-Septic $8,600.00 OREGON DEPARTMENT OF FORESTRY OR Forest Land, OR Forest Land Protection $4,457.33 OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, Misc Deductions Payable $18,037.12 OREGON DEPARTMENT OF TRANSPORTATION Equip Rep & Maint Supplies, Traffic Signal Power & Comm, Media- Subscrip Books Video $1,052.98 OREGON EXECUTIVE DEVELOPMENT INSTIT Education & Training $1,599.00 OREGON GOVERNMENT ETHICS COMMISSION Fees & Permits $2,375.57 OREGON HEALTH AUTHORITY Program Expense, Medical Laboratory $3,071.05 OREGON MILITARY DEPARTMENT Education Providers $1,000.00 OREGON POLICE CANINE ASSOCIATION Education & Training $635.00 OREGON PRIMA Conferences & Seminars $675.00 OREGON PUBLIC ENTITY EXCESS POOL IG Insurance Premiums $15,157.00 OREGON PUBLICATIONS ACQUISITION CORP Advertising - Promo & Announce $3,731.20 OREGON STATE SHERIFF ASSOCIATION Education & Training, Foreclosure Fee OSSA, Refunds & Adjustments $2,325.00 OREGON WHOLESALE HARDWARE INC Shop Supplies $698.88 OTIS ELEVATOR COMPANY Maintenance Agreements $2,635.34 OUR PERSONAL TOUCH MONOGRAMMING INC Uniforms $830.70 OXFORD HOUSE VALINOR Client Stabilization $1,000.00 PACIFIC MICROREM INC Rental Equipment, Non-Office $1,800.00 PACIFIC OFFICE AUTOMATION Copier-Printer Rental-Leases, Maintenance Agreements, Office Supplies $13,109.00 PACIFIC POWER Electricity, Grants-Medical Projects, Traffic Signal Power & Comm $93,027.88 Vendor Payments Totaling $500 or More September 2018 Vendor Name Account Description Total Paid PACIFIC POWER GROUP Equip (Non-Office) R & M $3,957.27 PACIFICSOURCE ADMINISTRATORS INC Dependent Care Expenses, Vol Insurance Unreimb Health $44,239.50 PACIFICSOURCE HEALTH PLANS TPA-Medical, TPA-Prescription, TPA- Dental $1,204,597.05 PARAMETRIX Transportation System $35,986.52 PATRICK EDWARD SHELFER Building and Grounds R & M $3,112.00 PBS ENGINEERING AND ENVIRONMENTAL INC Environmental $4,358.40 PERFORMANCE WAREHOUSE Equip Rep & Maint Supplies $595.00 PETERSON MACHINERY CO Equip Rep & Maint Supplies $8,572.03 PFEIFER AND ASSOCIATES Alcohol Detox Program Treatment, Contracted Services, Counseling- A&D Treatment $34,306.00 PHILLIPS 66 COMPANY Automotive Supplies $2,544.17 PINNACLE ARCHITECTURE Architect-Design $5,260.00 POTTERS INDUSTRIES Road Striping Materials $14,227.20 PRECISE MRM LLC Data Lines (Fiber T-1) $646.08 PREMIERE INTEGRATED TECHNOLOGIES Furn & Fixt Non-Office $1,834.99 PREMISE HEALTH SYSTEMS INC Prescriptions and Medicines, Contract Staff, Pharmacy Oper Cost Reimb $185,116.45 PRINEVILLE ROUND UP INC Advertising - Promo & Announce $912.00 PRINTING PROFESSIONALS INC Priting&Binding-General, Advertising- Promo & Announcements, Program Supplies $9,518.77 PROPERTY TAX REFUNDS Unclaimed Property-Oregon $5,020.18 PT3 INC Lobbying $6,000.00 QUILL CORPORATION Office Supplies, Program Supplies $1,529.71 REACH REDMOND Grants&Contributions-Misc $2,500.00 REBOUND PHYSICAL THERAPY II LLC Medical $583.52 REDHAWK NETWORK SECURITY Contracted Services, Software Maint Agreements $7,216.96 REDMOND POLICE RESERVE INC Security Services $27,680.23 REDMOND SCHOOL DISTRICT 2J Intergov-School Districts, Temp Help- Labor $83,763.16 REDWOOD TOXICOLOGY LABORATORY INC Lab-Testing Supplies, Medical Laboratory $6,648.57 REFLECTIONS ENTERPRISES Dry Cleaning-Uniforms $1,534.48 RELX INC Program supplies $650.00 RENEE E STARR IG Defense $1,147.50 REXEL USA INC Bldg & Grounds Supplies $1,390.89 RICHARD L ALLEN Contracted Services $4,853.75 RIVER RIM COMMUNITY ASSOCIATION Grants - Weed Cost Share $509.25 ROBBERSON FORD SALES Vehicle R & M $6,772.82 RON KIDDER Grounds-Upkeep&Landscaping $2,305.00 RON SHELTON Tools & Equipment $4,775.88 Vendor Payments Totaling $500 or More September 2018 Vendor Name Account Description Total Paid SAR ENTERPRISES INC Contracted Services, Equip (Non- Office) R& M, Radio R & M $12,138.25 SARI OURADA Contracted Services $1,414.50 SAVING GRACE Grants&Contributions-Misc $30,650.00 SCHAEFFER MANUFACTURING COMPANY Equip Rep & Maint Supplies $3,174.16 SFC HOLDINGS LLC Program supplies $674.40 SHAW CONTRACT FLOORING SERVICES INC Bldg & Grounds Supplies $15,004.82 SHEPARD INVESTMENT GROUP LLC Program Expense $702.00 SIERRA CONSULTING LLC Contracted Services $7,748.00 SISTERS PARK & RECREATION DISTRICT SOAR $614.18 SKY FULTON AND ASSOCIATES Technology Improvements $1,557.98 SNAP-ON INCORPORATED Tools & Equipment $504.39 SONETICS CORP Radio R&M Supplies, Radio Repair & Maintenance $1,581.11 SPACE AGE FUEL INC Gas-Diesel-Oil $24,823.50 SPECIAL DISTRICTS ASSOCIATION OF OREGON Workers' Comp Ins (DC 9-1-1) $628.70 SPECIAL ROAD DISTRICT 1 Special Road Dist #1 $538.30 SPECIAL SERVICES GROUP LLC Software Maint Agreements $4,320.00 ST CHARLES HEALTH SYSTEM INC Medical, Medical Laboratory $1,436.56 STAMATS MEETINGS MEDIA INC Advertising - Promo & Announce $2,600.00 STANFORD OREGON HOTEL LLC Travel-Accommodations $1,193.31 STAPLES CONTRACT & COMMERCIAL INC Custodial-Janitorial Supp $781.82 STATE OF OREGON Surcharges-Building, Surcharges- Electrical, Surcharges-Plumbing $34,245.29 STATE OF OREGON JUDICIAL DEPARTMENT Fees-Other, Fees-Court Restitution $226,531.50 STATE OF OREGON WATER RESOURCES DEPARTMENT Intergov-Water Resources $35,000.00 STEFANIE M CROWE Prof-Tech Services - Other $832.50 STEPHANIE HICKS Planning $3,202.50 STEVE'S FLOOR COVERING LLC Building and Grounds R & M $1,874.85 STOMMEL INC Computers & Peripherals, Mew Car Prep-Labor $60,979.81 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $688.00 STRINGHAM INC Building and Grounds R & M $3,960.00 SUN COUNTRY ENGINEERING & SURVEYING INC Engineering $4,175.00 SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $1,864.02 SUPERIOR MOBILE AUTO GLASS INC Equip (Non-Office) R & M $625.00 SYNCHRONY BANK Office Supplies, Computers & Peripherals, Equipment-Office $7,297.79 TAMARA BANEY Employee Reimbursement $2,209.13 TDS BROADBAND SERVICE Advertising - Promo & Announce, Data Lines (Fiber T-1)$15,371.63 TEC EQUIPMENT Equip Rep & Maint Supplies $644.13 TECHNICAL IMAGING SYSTEMS INC Microfilming-Imaging $1,464.67 THE ARTINA GROUP INC Priting&Binding-General $1,020.83 Vendor Payments Totaling $500 or More September 2018 Vendor Name Account Description Total Paid THE ATHLETIC HORSE LLC Veterinary Services $6,590.00 THE BANCORP BANK Vehicle Leases $2,743.00 THE ENVIRONMENTAL CENTER Recycling Education $20,833.32 THE HOME CENTER Furn & Fixt Non-Office, Furn & Fixt Office $879.00 THE NUGGET NEWSPAPER Advertising - Promo & Announce $728.76 THE PITNEY BOWES BANK INC Postage $30,000.00 THE SUPPLY DEPOT Uniforms $510.00 THE SWEETWATER COMPANY INC Miscellaneous Supplies $531.38 THE WELLNESS RANCH Grants&Contributions-Misc $2,850.00 THOMAS SALES AND SERVICE INC Automobiles & SUVs $49,683.90 THOMAS W NELSON Employee Reimbursement $516.18 THRIVE CENTRAL OREGON Grants&Contributions-Misc $1,740.00 TIM MOORE CONSULTING LLC Professional $1,773.61 TIRE DISPOSAL & RECYCLING LLC Special Waste Handling $2,029.53 TOMCO ELECTRIC INC Bldg & Grounds Supplies, Building and Grounds R & M $1,792.00 TRANE US INC Bldg & Grounds Supplies, Building and Grounds R & M $3,138.02 TRANSIGHT CONSULTING LLC Prof-Tech Services - Other $700.00 TREASURE VALLEY COFFEE OF CENT OR Office Supplies, Miscellaneous Supplies $2,198.75 TRI COUNTY PAVING Building and Grounds R & M $2,981.50 TROUT REALTY INC Program Expense $1,287.00 TYLER TECHNOLOGIES INC Tech Improvement Support, Technology Improvements $22,228.87 UNITED STATES POSTAL SERVICE Postage $20,000.00 VANGUARD TECHNOLOGY INC Equip (Non-Office) R & M $1,514.50 VERIZON WIRELESS Communication-Phone/Pager, Data Lines (Fiber T-1) $21,702.43 VIGILNET AMERICA LLC Electronic Monitoring $19,810.80 VINTAGE AT BEND Program Expense $665.00 VOLCANO WINE COMPANY F & E Alcohol for Resale $830.00 VYANET OPERATING GROUP Building and Grounds R & M, Maintenance Agreements $2,794.00 WEARS MY SHIRT LLC Uniforms $684.00 WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases $7,410.58 WESTERN COMMUNICATIONS INC Tax Foreclosure, Advertising-Promo & Announcements, Advertising-Public Notices $10,862.27 WILCO Miscellaneous Supplies, Animal Control, $650.48 WILLIAM A VAN VACTOR JR Planning $621.25 WORKERS COMP CHECKS IW Settlement & Benefits $27,890.16 WW GRAINGER INC Safety supplies, Tools & Equipment, Bldg & Grounds Supplies $2,729.11 YOUTH VILLAGES INC Contracted Services, Youth Service Contracts $270,605.75 ZETRON INC Maintenance Agreements $101,018.93