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Home My WebLink About11-2018 - Vendor PaymentsVendor Payments Totaling $500 or More November 2018 Vendor Name Account Description Total Paid 911 SUPPLY INC Uniforms, Safety Supplies $20,230.33 A&E LANDSCAPE & IRRIGATION Building and Grounds R & M $565.00 ABSOLUTE FIRE PROTECTION Building and Grounds R & M $1,110.00 ADAM CHRISTOPHER FOX Equip Rep & Maint Supplies, Tools & Equipment $1,205.00 ADMINISTRATIVE SCHOOL DISTRICT NO 1 Intergov-School Districts $1,947.99 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $863.00 ALERT SAFETY SUPPLY INC Uniforms, Equip Rep & Maint Supplies $3,826.00 ALESSANDRA PAVANI Interpreter $650.00 ALEX HODGE CONSTRUCTION INC Transportation System $303,247.50 ALFALFA FIRE DISTRICT Alfalfa Fire District $111,920.19 ALL AMERICAN EXTINGUISHERS LLC Equipment (Office) R & M, Safety Supplies $1,420.50 ALL STAR LABOR & STAFFING Temp Help-Labor, Temp Help-Admin, Bank & Trustee Charges $49,805.75 AMAZON CAPITAL SERVICES INC Tools & Equipment, Equipment- Office, Furn & Fixt Office $1,541.28 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $20,152.10 AMERICAN PAYROLL INSTITUTE INC Conferences & Seminars $1,285.00 AMERICAN PLANNING ASSOCIATION Memberships & Dues $1,158.00 AMERICAN TOWER CORPORATION Radio Site Rental $4,569.28 AMY G BAKER Contracted Services $1,682.95 ANDREW PAUL BROSH Professional $1,612.50 ANDREWS TECHNOLOGY HMS INC Software Maint Agreements, Maintenance Agreements $21,774.00 ANTONELLA MUGGIA Witness Fees & Expenses $841.10 APEX COMPANIES Environmental $12,186.25 ARAMARK CORPORATION-CORRECTIONAL Prisoner Board, Program Supplies, Miscellaneous Supplies $41,846.92 ARAMARK UNIFORM & CAREER APPAREL GROUP Rental Equipment, Non-Office, Dry Cleaning-Uniforms, Custodial- Janitorial $6,441.38 ARBITRAGE COMPLIANCE SPECIALISTS Auditing-Accounting Services $1,950.00 ARIEL SOUTH Program Expense $2,826.00 AT YOUR SITE STORAGE Storage Units $3,550.00 A-TECH Management Consulting $2,450.00 AUDIO VISIONS PLUS INC Legal $768.74 AVION WATER COMPANY INC Water and Sewer $3,987.68 BAIRD MEMORIAL CHAPEL INC Mortuary Services $645.00 BARNES QUALITY PEST CONTROL Maintenance Agreements $1,500.00 BAXTER AUTO PARTS Automotive Supplies, Advertising- Promo & Announcements, Equip Rep & Maint Supplies $5,291.54 BEAVER SPECIAL ROAD DISTRICT Property Taxes Current Year $13,075.00 BELL HARDWARE OF BEND Building and Grounds R & M, Bldg & Grounds Supplies $2,338.00 12/13/18 Vendor Payments Totaling $500 or More November 2018 Vendor Name Account Description Total Paid BEND BARBEQUE INC Meeting Supp (Food etc.) $505.08 BEND GARBAGE COMPANY Garbage-Recycling-Shredding $7,115.47 BEND MAILING SERVICES LLC Mailing Service $18,237.96 BEND METRO PARK & RECREATION DISTRICT SDC-Bend Park & Rec Dist, OHP Individual Flex Funds $71,641.92 BEND THERAPIST LLC Contracted Services, Education & Training $18,821.37 BEND TRAP CLUB Property Taxes $3,969.22 BEND TRUCK TOYZ INC Equip (Non-Office) R & M $959.90 BENDTEL Communication-Phone/Pager $2,911.86 BESTCARE TREATMENT SERVICES Contracted Services $77,067.34 BETHLEHEM INN Client Stabilization $1,800.00 BICKMORE IG Professional Services, IW Professional Services $10,000.00 BLRB ARCHITECTS PS Architect-Design, Parking Lot $5,695.20 BOB BARKER COMPANY INC Program supplies, Custodial-Janitorial Supplies, Miscellaneous Supplies $1,997.42 BOUND TREE MEDICAL Medical Supplies, Tools & Equipment $832.55 BRATTAIN INTERNATIONAL TRUCKS Equip Rep & Maint Supplies $683.22 BRENN-PARK Postage, Mailing Service, Document- Equipment Storage $29,859.87 BRIDGES TO COMMUNICATION LLC Interpreter $2,037.20 BROADWAY JANITORIAL Custodial-Janitorial $22,060.00 BROWN & BROWN IG Insurance Premiums $2,750.00 BRYANT, LOVLIEN & JARVIS, PC Program Expense $9,189.05 CARLSON SIGN Advertising - Promo & Announce $1,950.00 CARLSON TESTING INC Parking Lot $538.45 CARROLL CONSULTING LLC Investigations $3,552.50 CARSON OIL COMPANY Bldg & Grounds Supplies $2,726.74 CASCADE COURT REPORTERS IG Defense $1,196.00 CASCADE MOTORSPORTS INC Equip Rep & Maint Supplies, Equip (Non-Office) R&M, ATV Equipment $2,173.54 CASCADE NATURAL GAS Natural Gas $13,958.31 CASCADE OFFICE SUPPLY Office Supplies, Furn & Fixt Office, Equipment-Office $13,200.42 CASCADE SECURITY & INVESTIGATIONS Security Services $1,806.88 CASCADE TRUCK BODY & TRAILER SALES Equip Rep & Maint Supplies $1,428.00 CASCADE VIEW ESTATES TRACT II Cascade View Estates $37,987.99 CDW LLC Computers & Peripherals, Equip Rep & Maint Supplies, Office Supplies $1,664.02 CEDARWEST ICG Program Expense $5,516.00 CELLCO PARTNERSHIP Data Lines (Fiber T-1) $874.00 CENTER FOR CLINICAL INFORMATICS Contracted Services $1,300.00 CENTRAL ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $10,844.80 12/13/18 Vendor Payments Totaling $500 or More November 2018 Vendor Name Account Description Total Paid CENTRAL OREGON ASSOCIATION OF REALTORS Memberships & Dues $3,150.00 CENTRAL OREGON COMMUNITY COLLEGE Prof-Tech Services - Other $675.00 CENTRAL OREGON COUNCIL ON AGING Grants&Contributions-Misc, Contracted Services $9,571.25 CENTRAL OREGON INTERGOVERNMENTAL Transportation $1,815.00 CENTRAL OREGON LAW ENFORCEMENT SERVICES Crime Investigation $10,000.00 CENTRAL OREGON PAPER COMPANY Office Supplies, Bldg & Grounds Supplies, Custodial-Janitorial Supplies $2,208.92 CENTRAL OREGON PATHOLOGY CONSULTANTS Medical Laboratory $1,212.49 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy $1,025.00 CENTRAL OREGON SOUND AND SECURITY Contracted Services, Building and Grounds R&M, Tools & Equipment $3,318.00 CENTRAL OREGON TROPHIES & ENGRAVING Office Supplies, Uniforms $770.00 CENTRAL OREGON VETERANS OUTREACH Grants&Contributions-Misc $6,500.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $162,846.52 CENTURYLINK Communication-Phone/Pager, Data Lines (Fiber T-1) $4,964.29 CERSTIN CHEATHAM Meeting Supp (Food etc.) $660.30 CHERYL EMERSON Contracted Services $2,031.25 CHRISTOPHER R GIBSON Contracted Services $15,814.58 CITIBANK NA Bldg & Grounds Supplies, Office Supplies, Equip Rep & Maint Supplies $3,249.73 CITIESDIGITAL Software Maint Agreements $8,004.20 CITY OF BEND Water and Sewer, Medical, Fees & Permits $32,646.30 CITY OF LA PINE City of La Pine, SDC-La Pine Spec Sewer Dist, Advanced Planning Fees $379,428.98 CITY OF REDMOND OREGON Intergov-City of Redmond, Water & Sewer, Building Rental $22,170.25 CITY OF SISTERS Advanced Planning Fees, Intergov- City of Sisters $996.05 CLEARBLU ENVIRONMENTAL Building and Grounds R & M, Maintenance Agreements, Bldg & Grounds Supplies $1,924.32 COBALT PROPERTY MANANAGEMENT LLC Program Expense $1,972.50 COLEBREIT ENGINEERING LLC Engineering $8,740.00 COMMERCIAL POWDER COATING INC Equip (Non-Office) R & M $900.00 COMMUNITY SOLUTIONS OF CENTRAL OREGON Dispute Resolution $9,600.00 COMPASS COMMERCIAL INC Building Rental $3,657.90 CONSOLIDATED TOWING Towing $745.00 COOK SECURITY GROUP Equipment - Office, Building and Grounds R&M, IW Loss Prevention $8,740.30 12/13/18 Vendor Payments Totaling $500 or More November 2018 Vendor Name Account Description Total Paid CORRECTEK INC Software Maint Agreements $1,560.00 CRAFCO INC Equip (Non-Office) R & M $1,258.30 CREATIVE INFORMATION SYSTEMS INC Software Maint Agreements $8,756.30 CRONRATH & TOMPKINS FORENSIC ENGINEERS, PS IG Defense $3,011.50 CROOK COUNTY Contracted Services, Grants & Contributions-Miscellaneous $23,549.07 CUMMINS INC Equip Rep & Maint Supplies $1,162.06 D & S HYDRAULICS INC Tools & Equipment, Equip (Non- Office) R&M, Equip Rep & Maint Supplies $3,161.72 DANIEL ANDERSON Contracted Services $1,300.00 DANNY LEE MURASKO Grants&Contributions-Misc $1,532.00 DANNY R OLSEN HO TP 386 Central Land&Cattle, HO CU 105 Bend Park & Rec $13,650.50 DAVIDSON BENEFITS PLANNING LLC Contracted Services $5,417.00 DAWNS HOUSE Client Stabilization $1,000.00 DAY WIRELESS SYSTEMS Radio Site Rental, Radio Repair & Maintenance $3,941.97 DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases $7,548.58 DELL MARKETING Computers & Peripherals, Maintenance Agreements $12,672.81 DEPARTMENT OF HOUSING AND COMMUNITY SERVICES Property Taxes Current Year $24,891.78 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence $2,675.00 DEPARTMENT OF JUSTICE Misc Deductions Payable, Conferences & Seminars $10,374.00 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 $1,944.10 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriff's $9,736.67 DESCHUTES COUNTY Property Taxes, F&E Alcohol for Resale, Grants & Contributions-Misc $9,832.53 DESCHUTES COUNTY RURAL FIRE PROTECTION DISTRICT 2 Grants - Federal Title III, Forester Grants $5,363.00 DESCHUTES RECYCLING LLC Garbage-Recycling-Shredding, Recycling Marketing Services $5,803.23 DESCHUTES RIVER RECREATION HOMESITES UNIT 6 Property Taxes Current Year $29,379.08 DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Recycling Transfer Haul, Contracted Services $88,303.38 DIAMOND DRUGS INC Prescriptions and Medicines $5,896.06 DIESEL SERVICE UNIT Automobiles & SUVs $33,288.60 DLT SOLUTIONS Software Maint Agreements $7,095.93 DRAKONTAS LLC Software Licenses $1,020.83 DS SERVICES OF AMERICA INC Miscellaneous Supplies, Miscellaneous Rentals $1,322.85 EARLY LEARNING DIVISION Pending Forfeitures $1,837.35 12/13/18 Vendor Payments Totaling $500 or More November 2018 Vendor Name Account Description Total Paid EARPHONE CONNECTION Radio R&M Supplies $4,991.53 EARTHSHINE Expert Witness Testimony $650.00 ECHELON GROUP REAL ESTATE INC Electricity, Water and Sewer, Natural Gas $1,192.09 ECOLAB INC Custodial-Janitorial Supp, Equip Rep & Maint Supplies, Program Supplies $2,614.02 ECONO LODGE-BEND Grants - Medical Projects $1,482.39 ECONOMIC DEVELOPMENT FOR CENTRAL OREGON Economic Dev of CO (EDCO) $12,916.00 ED STAUB & SONS PETROLEUM INC Heating Oil-Propane, Gas-Diesel-Oil $1,828.12 EDWARD S WALLS Contracted Services $10,373.50 EIDE BAILLY Auditing-Accounting Services $80,163.00 EMDR HUMANITARIAN ASSISTANCE PROGRAMS INC Education & Training $3,115.00 ENGINEERING INNOVATION INC Office Supplies $557.01 EPIC PROPERTY MANAGEMENT Program Expense $704.00 ERICSON COUNSELING AND CONSULTING SERVICES LLC Contracted Services $1,471.15 EXPRESS SERVICES INC Temp Help-Labor, Temp Help-Admin $66,121.38 FALL RIVER ESTATES SPECIAL ROAD DISTRICT Property Taxes Current Year $20,223.75 FAMILY ACCESS NETWORK FOUNDATION Grants&Contributions-Misc $3,750.00 FAMILY CHOICE URGENT CARE Contracted Services $3,792.00 FAMILY RESOURCE CENTER OF CENTRAL OREGON Contracted Services $6,963.00 FASTENAL COMPANY Safety supplies, Road Maintenance Supplies, Tools & Equipment $12,459.43 FATBEAM Data Lines (Fiber T-1) $829.50 FEDERAL EXPRESS CORPORATION Postage $2,232.79 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,320.00 FERGUSON ENTERPRISES INC Bldg & Grounds Supplies $1,322.20 FFT LLC Contracted Services $5,500.00 FIREPRO Maintenance Agreements, Equip (Non-Office) R&M $939.50 FIRST INTERSTATE BANK ACI LIABILITY $23,902.85 FLUENCE AUTOMATION LLC Maintenance Agreements, Software Maintenance Agreements $32,615.00 FOOD SERVICES OF AMERICA F & E Food & Beverage (resale), F& E F&B Paper Products $4,661.51 FOREST VIEW SPECIAL ROAD DISTRICT Property Taxes Current Year $28,861.47 G&B COX Dry Cleaning-Uniforms $1,011.50 GAP SUPPLY CORP Bldg & Grounds Supplies, Shop Supplies $721.03 GARY L CURRY Custodial-Janitorial $11,500.00 GCC BEND Advertising - Promo & Announce $1,643.00 12/13/18 Vendor Payments Totaling $500 or More November 2018 Vendor Name Account Description Total Paid GENSCO INC Bldg & Grounds Supplies $781.59 GOLDEN EAGLE CARE HOME INC Contracted Services $2,200.00 GOODYEAR AUTO CARE Temp Help-Labor, Vehicle R&M $4,514.20 GOVERNMENT COMPUTER SALES INC Computer Hardware $3,564.47 GOVERNMENT FINANCE OFFICERS ASSN Fees & Permits $725.00 GREGORY JAMES FRANK ZC 612 3 Sisters Holding/Shevl $4,987.50 GRESHAM AUTOMOTIVE Automobiles & SUVs $34,974.00 GTS INTERIOR SUPPLY Bldg & Grounds Supplies $986.11 GUARANTEE GLASS & MIRROR Building and Grounds R & M $6,369.60 HA MCCOY ENGINEERING & SURVEYING Engineering $4,814.80 HANEL GROUP Machinery, Equip (Non-Office) R&M $62,990.31 HART WAGNER LLP IG Defense $23,206.45 HD COURIER Postage $649.90 HDP BEND Office Supplies $532.00 HDR ENGINEERING INC Transportation System $2,656.44 HEADSETS.COM INC Office Supplies $645.60 HEALTH BENEFIT CHECK Settlements-Benefits, Unclaimed Property-Oregon $2,720.76 HEART OF OREGON CORPS Site Maintenance $11,961.28 HELTZEL WILLIAMS PC IG Defense $26,351.19 HENRY SCHEIN INC Medical Supplies $2,857.17 HIGH COUNTRY ENTERPRISES LLC Garbage-Recycling-Shredding, Recycling Marketing Services $4,135.39 HIGH DESERT AGGREGATE & PAVING INC Pavement Preservation $3,464.90 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Shop Supplies $3,711.96 HIGH DESERT CLEANING INC Custodial-Janitorial $19,600.00 HIGH DESERT EDUCATION SERVICE DISTRICT Contracted Services, Management Consulting $16,215.00 HINDA INCENTIVES Program Expense $732.00 HMI-OREGON DEALERSHIP INC Furn & Fixt Office $23,988.11 HOWELL HILLTOP ACRES SPECIAL ROAD Property Taxes Current Year $16,029.41 HUMANE SOCIETY OF CENTRAL OREGON Animal Shelter-Care, Grants & Contributions-Misc, Prof-Tech Services-Other $8,330.42 HUMANE SOCIETY OF REDMOND Grants&Contributions-Misc $2,576.23 HUNTER EQUIPMENT SERVICE LLC Tools & Equipment $952.55 ICMA Memberships & Dues $1,236.00 INFOSTRUCTURE Communication-Phone/Pager $3,781.25 INTEGRA INFORMATION TECHNOLOGY Maintenance Agreements $995.00 INTERLINE BRANDS INC Custodial-Janitorial Supp $1,510.41 INTERNATIONAL ASSOCIATION OF ASSESSING OFFICERS Memberships & Dues $2,905.00 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp-Roth ICMA $47,625.22 INTERNATIONAL HOTEL ASSOCIATES NO 8 LLC Witness Fees & Expenses $1,311.58 12/13/18 Vendor Payments Totaling $500 or More November 2018 Vendor Name Account Description Total Paid INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,680.00 INTREPID COMMUNICATIONS Professional $2,500.00 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $19,687.50 J. R. MILLER & ASSOCIATES INC Planning $24,724.74 JACK M VON HURST Building and Grounds R & M $650.00 JACK'S CUSTOM WORKS Building Rental $2,565.00 JACOBSON GRENFELL New Car Prep - Labor, Signage, Automotive Supplies $5,028.25 JAMISON STREET SELF STORAGE ASSOCIATES LLC Document-Equipment Storage $664.00 JANA M VANAMBURG Contract Staff, Investigations, Contracted Services $7,500.00 JCIP-SIMPSON LLC Building Rental $11,667.00 JEFFERSON COUNTY Property Taxes Current Year, Grants & Contributions-Miscellaneous $27,568.22 JENCOURT ENVIRONMENTAL SERVICES Building and Grounds R & M $520.00 JIM SWIFT CO Equip Rep & Maint Supplies, Fencing $1,967.23 JOHN D AARONS Contracted Services $695.80 JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $1,072.10 JOSEPH BARRETT Contracted Services $9,193.83 JOSEPH BLASCHKA Contracted Services $42,715.35 JOSIE JUHASZ MA, LPC Contracted Services $562.50 JULIA DYCKMAN ANDRUS MEMORIAL INC Contracted Services $7,156.42 JUNIPER PAPER AND SUPPLY Equip Rep & Maint Supplies, Custodial-Janitorial Supplies $547.00 JUST US LLC Bldg & Grounds Supplies, Safety Supplies $1,830.80 JUSTICE COURT REFUNDS Refunds & Adjustments $1,325.00 JUVENILE RESTITUTION Grants - Fresh Start Restitution, Restitution $1,529.31 K&L OMS, LLC Grants - Medical Projects $2,339.00 KEVIN RAY POTTER Software Licenses, Software Maint Agreements $1,133.33 KGB ENTERPRISES Building and Grounds R & M $567.00 KIDS CENTER Grants&Contributions-Misc $7,500.00 KNIFE RIVER CO-CENTRAL OREGON DIV Aggregate & Asphalt $58,057.63 KRISTINE L FALCO Pre-Employment Exams $1,725.00 KUSTOM SIGNALS INC Equip (Non-Office) R & M $694.17 LA PINE DISPOSAL & RECYCLING INC Recycling Marketing Services, Garbage-Recycling-Shredding $2,394.47 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $231,614.57 LARKSPUR HOUSING LLC Program Expense $810.00 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $1,222.52 LAWRENCE ROPP Contract Road Services $6,312.89 LAZY RIVER SPECIAL ROAD DISTRICT Property Taxes Current Year $30,036.35 LES SCHWAB TIRE CENTERS OF PORTLAND Operating Equipment, Automotive Supplies $62,368.05 12/13/1812 Vendor Payments Totaling $500 or More November 2018 Vendor Name Account Description Total Paid LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable, Vol Insurance Supp Life, Life Insurance Payable $36,808.89 LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $4,323.89 LITHIA MOTORS PAYMENT PROCESSING Vehicle R & M $2,413.00 LN CURTIS & SONS Program supplies $1,563.67 LORI SCHWARZKOPF MILLER IG Defense $1,365.00 LOUKA LLC Education & Training $528.00 LOWE'S COMPANIES INC Bldg & Grounds Supplies, Tools & Equipment, Miscellaneous Supplies $747.44 LUTHERAN COMMUNITY SERVICES NW Contracted Services $15,927.25 LYLE SIGNS INC Traffic Signs $9,927.00 MAPS SERVICE AGENCY INC Pre-Employment Exams $820.00 MARC WILLIAMS Contracted Services $19,647.50 MARIANNE STRAUMFJORD Contracted Services $33,640.00 MARICLE INDUSTRIES INC Equip (Non-Office) R & M $4,795.35 MARITZA ENCINAS Domestic Violence-SO Treatment $4,050.00 MARVA EBERHARD Professional $1,050.00 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp-Roth MassMutual $26,657.21 MATTHEW VINSON Expert Witness Testimony $1,072.50 MC SMITH SIGNS Signage $4,230.00 MCDERMOTT FENCE & CONSTRUCTION INC IP Rep & Replacement $896.00 MEDCOR INC Contract Staff, Medical Supplies, Administration Fee $137,068.97 MERSEREAU SHANNON LLP IG Defense $7,755.88 MICHAEL FRANZ Contracted Services $4,000.00 MID COLUMBIA PRODUCERS INC Gas-Diesel-Oil, Equip Rep & Maint Supplies, Shop Supplies $15,757.77 MID OREGON PERSONNEL SERVICES INC Security Services $1,614.61 MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $3,670.43 MIDSTATE POWER PRODUCTS Machinery $29,000.00 MIDWEST MOTOR SUPPLY CO INC Automotive Supplies $1,252.45 MISSION LINEN SUPPLY Custodial-Janitorial, Dry Cleaning- Uniforms $1,503.53 MOLLY LAURA BOURGAULT Contracted Services $3,600.00 MOORE MEDICAL Medical Supplies, Safety Supplies $1,508.41 MOUNTAIN MEDICAL GROUP LLC Pre-Employment Exams $2,328.50 MOUNTAIN STAR FAMILY RELIEF NURSERY Contracted Services $12,665.23 MOUNTAIN VIEW PROPERTY MANAGEMENT Program Expense $520.00 MPH INDUSTRIES INC Machinery $20,550.00 MUFG UNION BANK NA Debt Service - Principal, Debt Service- Interest, Bank & Trustee Charges $1,900,618.15 12/13/18 Vendor Payments Totaling $500 or More November 2018 Vendor Name Account Description Total Paid MULTIPLE ACCOUNTABLE PLAN REIMBURSEMENTS ATV Equipment, Volunteer Training, Educational Supplies $3,083.62 MULTIPLE REFUND ONE TIME PAYS Collections 16-17, Unclaimed Property-Oregon, Refunds-CDD $265,238.68 MUNICIPAL CODE CORPORATION Software Maint Agreements $6,000.00 MVMC ENTERPRISE IV Repair & Replacement $1,699.40 NATIONAL ASSOCIATION OF COUNTIES Memberships & Dues $2,347.00 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $98,102.64 NAVITAS CREDIT CORP Professional Licenses/Fees $2,339.10 NEUROMUSCULOSKELETAL CENTER OF THE CASCADES Medical $3,570.12 NEVADA B STEELE Client Stabilization $3,150.00 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $3,678.78 NEWBERRY ESTATES SPECIAL ROAD DIST Property Taxes Current Year $31,160.05 NEWMAN SIGNS INC Signs, Traffic Safety Supplies $9,790.08 NICHOLAS LOPEZ Vehicle R & M $1,795.00 NICOLE MIDDAUGH Contracted Services $6,653.03 NORCO INC Lab-Testing Supplies, Safety Supplies, Equip Rep & Maint Supplies $1,806.26 NORTHSIDE FORD TRUCK SALES INC Automobiles & SUVs $109,814.11 NORTHWEST LAUNDRY SERVICES INC Custodial-Janitorial $828.06 NORTHWEST RIVER SUPPLIES Tools & Equipment, Program Supplies $2,750.14 NUTRIEN AG SOLUTIONS INC Herbicide Chemical $18,916.20 NW INDUSTRIAL STAFFING CORPORATION Temp Help-Labor $2,610.01 OFFICE DEPOT Equipment - Office, Furn & Fixt Office $651.50 ON TARGET PERFORMANCE SYSTEMS, INC Computer Software $14,000.00 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $5,189.56 OREGON CRIMINAL JUSTICE COMMISSION Pending Forfeitures $4,134.04 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Surcharges-Septic, Pending Forfeitures $9,553.68 OREGON DEPARTMENT OF FORESTRY OR Forest Land Protection, OR Forest Land, Fees & Permits $1,373,492.79 OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, Misc Deductions Payable $21,170.71 OREGON DEPARTMENT OF STATE LANDS Unclaimed Property-Oregon, Refunds- Overpmts Clerk's Office $11,959.65 OREGON DEPARTMENT OF TRANSPORTATION Fees & Permits, Equip Rep & Maint Supplies, Investigations $1,347.00 OREGON EQUIPMENT SERVICE CORP Equip (Non-Office) R & M $1,348.51 OREGON HEALTH AUTHORITY Vaccines, Professional Licenses/Fees, Medical Laboratory $5,529.00 OREGON JUVENILE DEPARTMENT DIRECTORS ASSOCIATION Conferences & Seminars $2,675.00 OREGON STATE ASSOCIATION OF COUNTY ASSESSORS Education & Training $700.00 12/13/18 Vendor Payments Totaling $500 or More November 2018 Vendor Name Account Description Total Paid OREGON STATE SHERIFF ASSOCIATION Foreclosure Fee OSSA, Education & Training, Conferences & Seminars $3,675.00 OREGON STATE UNIVERSITY Contract Staff, Contracted Services, Copier-Printer Rental-Leases $112,940.50 OREGON WHOLESALE HARDWARE INC Shop Supplies $623.03 OTIS ELEVATOR COMPANY Maintenance Agreements $2,635.34 OUR PERSONAL TOUCH MONOGRAMMING INC Uniforms $1,407.30 OUT CENTRAL OREGON Contracted Services $2,000.00 PACIFIC MICROREM INC Rental Equipment, Non-Office $1,800.00 PACIFIC OFFICE AUTOMATION Maintenance Agreements, Equipment- Office, Copier-Printer Rental-Leases $19,367.71 PACIFIC POWER Electricity, Traffic Signal Power & Comm $63,843.69 PACIFICSOURCE ADMINISTRATORS INC Vol Insurance Unreimb Health, Dependent Care Expenses $42,247.65 PACIFICSOURCE HEALTH PLANS TPA-Medical, TPA-Dental, TPA- Prescription $1,285,101.56 PACWEST MACHINERY LLC Equip Rep & Maint Supplies $2,622.30 PANORAMIC ACCESS SPECIAL ROAD DISTRICT Property Taxes Current Year $32,984.49 PAPE MACHINERY INC Rental Equipment, Non-Office, Shop Supplies $9,226.56 PARADISE RANCH INC Rodeo $3,245.85 PARAMETRIX Transportation System $26,461.30 PBS ENGINEERING AND ENVIRONMENTAL INC Environmental $33,847.60 PETERSON MACHINERY CO Machinery, Equip Rep & Maint Supplies, Shop Supplies $49,201.13 PETERSON TRUCKS INC.Equip Rep & Maint Supplies $1,736.97 PFEIFER AND ASSOCIATES Counseling-A&D Treatment, Medical Laboratory, Alcohol Detox Program Treatment $29,051.20 PHILLIPS 66 COMPANY Automotive Supplies $1,398.00 PINEWOOD ESTATES SPECIAL ROAD DIST Property Taxes Current Year $20,784.35 PINNACLE ARCHITECTURE Architect-Design $6,399.68 PONDEROSA PINES EAST SPEC ROAD DIST Property Taxes Current Year $12,602.13 PRECISE MRM LLC Data Lines (Fiber T-1) $624.33 PREMISE HEALTH SYSTEMS INC Prescriptions and Medicines, Contract Staff, Pharmacy Oper Cost Reimb $208,926.30 PRINTING PROFESSIONALS INC Priting&Binding-General $6,370.87 PRIORITY HEALTHCARE DISTRIBUTION Prescriptions and Medicines $4,293.87 PRO TREE CARE Forester Grants $1,295.00 PSYCHOLOGICAL ASSESSMENT RESOURCES Program supplies $927.29 PT3 INC Lobbying $3,000.00 PUBLIC SECTOR PERSONNEL CONSULTANTS, INC Management Consulting $12,500.00 12/13/18 Vendor Payments Totaling $500 or More November 2018 Vendor Name Account Description Total Paid QUON DESIGN AND COMMUNICATIONS INC Contracted Services $2,350.00 RAZIELA, LLC Program Expense $684.00 RE INVESTMENT COMPANY LLC Rental Equipment, Non-Office, Equip Rep & Maint Supplies $687.02 REDHAWK NETWORK SECURITY Software Maint Agreements $7,117.23 REDMOND SCHOOL DISTRICT 2J Intergov-School Districts $767.53 REDWOOD TOXICOLOGY LABORATORY INC Medical Laboratory, Lab-Testing Supplies $4,867.51 REFLECTIONS ENTERPRISES Dry Cleaning-Uniforms $3,843.46 RELX INC Program supplies $652.00 RENEE E STARR IG Defense $2,250.00 RESCUE RESPONSE GEAR INC Tools & Equipment, Program Supplies $1,951.45 REXEL USA INC Bldg & Grounds Supplies, Tools & Equipment $2,206.28 RICOH USA INC Copier-Printer Rental-Leases, Maintenance Agreements $751.04 RIDGEVIEW COMMONS LP Grants - Medical Projects $534.00 RIMROCK TRAILS TREATMENT SERVICES Contracted Services $1,714.30 RIVER BEND ESTATES SPECIAL ROAD Property Taxes Current Year $24,249.42 RIVER FOREST ACRES ROAD DISTRICT Property Taxes Current Year $36,848.96 RIVER MEADOWS IMPROVEMENT DISTRICT River Meadows Improv $57,302.62 RL ALLEN GROUP LLC Contracted Services $4,406.15 ROBBERSON FORD SALES Automobiles & SUVs, Automotive Supplies, Vehicle R&M $36,319.16 RON KIDDER Grounds-Upkeep&Landscaping $2,305.00 RON SHELTON Tools & Equipment $757.90 RYDER ELECTION SERVICES LLC Printing & Binding - Voters' Pamphlet, Printing & Binding-General $51,981.37 SAR ENTERPRISES INC DC Agency Billing, Radios, Technology Improvements $35,899.52 SARAH HAEFELE Employee Reimbursement $795.54 SARI OURADA Contracted Services $2,291.85 SAVING GRACE Contracted Services, Grants & Contributions-Miscellaneous $59,290.57 SCALES NW LLC Equip (Non-Office) R & M $875.00 SECURE TRANSPORTATION OF OREGON LLC Transportation $525.00 SF CC INTERMEDIATE HOLDINGS INC F & E Food & Beverage (resale), Miscellaneous Supplies, Custodial- Janitorial Supplies $687.86 SHEPARD INVESTMENT GROUP LLC Program Expense $702.00 SHERRI PINNER Employee Reimbursement $1,854.88 SHREE LAXMI NARAYAN INC Travel-Accommodations $515.20 SID TOOL CO INC Tools & Equipment $2,966.91 SIERRA CONSULTING LLC Contracted Services $7,748.00 SISTERS CAMP SHERMAN RURAL FIRE PROTECTION Sisters-Camp Sherman RFP $91,525.18 SISTERS PARK & RECREATION DISTRICT SOAR $447,428.50 12/13/18 Vendor Payments Totaling $500 or More November 2018 Vendor Name Account Description Total Paid SMOLICH MOTORS INC Automotive Supplies, Equip Rep & Maint Supplies $5,156.96 SONETICS CORP Equip Rep & Maint Supplies, Radio R&M Supplies, Radio Repair & Maintenance $5,126.23 SPACE AGE FUEL INC Gas-Diesel-Oil $73,407.10 SPECIAL ROAD DISTRICT 1 Special Road Dist #1 $231,845.89 SPRING RIVER SPECIAL ROAD DISTRICT Property Taxes Current Year $22,963.24 ST CHARLES HEALTH SYSTEM INC Medical, Medical Laboratory $8,712.09 STAMATS MEETINGS MEDIA INC Advertising - Promo & Announce $2,600.00 STAPLES CONTRACT & COMMERCIAL INC Custodial-Janitorial Supp, Office Supplies $2,540.43 STARCAP MARKETING Microfilming-Imaging $910.00 STARWOOD SANITARY DISTRICT Property Taxes Current Year $1,031.00 STATE OF OREGON Surcharges-Building, Surcharges- Plumbing, Surcharges-Electrical $33,053.63 STATE OF OREGON DEPARTMENT OF ADMINISTRATIVE Tools & Equipment $2,200.00 STATE OF OREGON DEPARTMENT OF STATE POLICE Fees State Police Fingerprint, Medical Laboratory $2,465.00 STATE OF OREGON JUDICIAL DEPARTMENT Fees-Court Restitution, Grants-Fresh Start Restitution $622.00 STEPHANIE HICKS HO CU 463 Des River Ranch Gr, HO MP 82 Fraley, Bradford, Planning $1,925.00 STEPHEN WAYNE ALLEN, DMD Grants - Medical Projects $776.00 STERICYCLE ENVIRONMENTAL SOLUTIONS INC Special Waste Handling $17,526.71 STOMMEL INC New Car Prep - Labor, New-Car Preparation Supplies, Automotive Supplies $12,959.65 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $880.00 SUN MOUNTAIN RANCHES SPEC RD DIST Sun Mountain Special District $32,939.63 SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $890.71 SUPERIOR MOBILE AUTO GLASS INC Equip (Non-Office) R & M $771.00 SVM, LP Grants - Medical Projects $2,193.90 SYNCHRONY BANK Meeting Supp (Food etc.), Program Supplies, Office Supplies $9,258.95 TATE AND TATE CATERING LLC Meeting Supp (Food etc.), Shop with a Cop $967.00 TDS BROADBAND SERVICE Data Lines (Fiber T-1), Program Supplies, Rentals-Miscellaneous $10,477.69 TEC EQUIPMENT Equip Rep & Maint Supplies $3,693.60 TELECARE MENTAL HEALTH SERVICES OF OREGON INC Contracted Services $341,520.54 TETHEROW GLEN 58 LLC Building Rental $750.00 THE ATHLETIC HORSE LLC Veterinary Services $3,160.00 THE BANCORP BANK Vehicle Leases $3,291.00 12/13/18 Vendor Payments Totaling $500 or More November 2018 Vendor Name Account Description Total Paid THE CHARIOT GROUP INC Building and Grounds R & M $2,484.75 THE ENVIRONMENTAL CENTER Recycling Education $10,418.00 THE LATINO COMMUNITY ASSOCIATION Grants&Contributions-Misc $5,000.00 THOMAS SALES AND SERVICE INC Automobiles & SUVs $24,903.90 TIRE DISPOSAL & RECYCLING LLC Garbage-Recycling-Shredding, Special Waste Handling $3,160.96 TL PRODUCTIONS INC Priting&Binding-General $4,240.07 T-MOBILE USA INC Legal Research $1,479.00 TOMCO ELECTRIC INC Building and Grounds R & M, Bldg & Grounds Supplies $9,914.00 TRACKER SOFTWARE CORPORATION Software Licenses $9,000.00 TRANSIGHT CONSULTING LLC Planning $2,940.00 TREASURE VALLEY COFFEE OF CENT OR Office Supplies, Miscellaneous Supplies $2,559.90 TRI COUNTY PAVING Transportation System $952,243.16 TWO RIVERS SPECIAL ROAD DISTRICT Dist 2 Rivers $17,326.87 TYLER TECHNOLOGIES INC Technology Improvements, Software Licenses, Tech Improvement Support $73,820.00 UNITED STATES POSTAL SERVICE Postage $1,025.00 VANDEVERT ACRES SPECIAL ROAD DIST Property Taxes Current Year $23,252.66 VARITECH INDUSTRIES INC Equip Rep & Maint Supplies $1,195.95 VERIZON WIRELESS Communication-Phone/Pager $40,769.82 VIC RUSSELL CONSTRUCTION Aggregate & Asphalt $5,936.08 VIGILNET AMERICA LLC Electronic Monitoring $32,237.35 WALKER PAINT COMPANY LLC Building and Grounds R & M $6,860.00 WATER WONDERLAND IMPROVEMENT DISTRICT Water Wonderland Improv $65,451.73 WEISNERS AUTOMOTIVE Vehicle R & M $1,672.81 WELLS FARGO BANK N.A.Debt Service - Interest $298,154.25 WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases $7,404.56 WESTERN COMMUNICATIONS INC Advertising - Public Notices, Advertising-Promo & Announcements $2,041.76 WESTERN RADIO SERVICES CO Radio Site Rental $2,369.00 WILCO Miscellaneous Supplies, Road Maintenance Supplies, Animal Control $1,283.34 WILLAMETTE BEVERAGE CO F & E Food & Beverage (resale), F& E F&B Paper Products $1,601.24 WILLIAM C FORBES Miscellaneous Supplies $510.00 WORKERS COMP CHECKS IW Settlement & Benefits $131,608.57 WRIGHT FORD INC Automobiles & SUVs $42,999.00 WW GRAINGER INC Bldg & Grounds Supplies, Tools & Equipment, Shop Supplies $4,280.36 YOUTH VILLAGES INC Youth Services Contracts $5,915.00 12/13/18