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Home My WebLink About02-2019 - Vendor PaymentsVENDOR PAYMENTS TOTALING $500 OR MORE FEBRUARY 2019 1 Vendor Name Account Description Total Paid 4IMPRINT Advertising - Promo & Announce $3,494.22 5.11, INC.Program supplies $7,903.00 911 SUPPLY INC Uniforms $17,038.21 ACTION-PRIDE CABINETS INC Building and Grounds R & M $1,520.00 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $863.00 ALESSANDRA PAVANI Interpreter $520.00 ALFALFA FIRE DISTRICT Alfalfa Fire District $890.14 ALISON J GREEN WildlandFireCohesiveStrategy $7,175.00 ALL AMERICAN LLC Building and Grounds R & M $913.00 ALL STAR LABOR & STAFFING Temp Help-Labor, Temp Help-Admin, Bank & Trustee Charges $43,151.78 ALLEN E GIBSON Domestic Violence-SO Treatment $540.00 ALPINE GLASS COMPANY Building and Grounds R & M $560.00 ALTEC INDUSTRIES INC Equip (Non-Office) R & M $1,030.53 ALTERYX INC Software Licenses $3,779.88 AMAZON CAPITAL SERVICES INC Computers & Peripherals, Equipment- Office, Tools & Equipment $5,435.50 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $21,113.66 AMERICAN TOWER CORPORATION Radio Site Rental $4,667.96 AMERICAN TOWING LLC Towing $1,528.00 ANDREWS TECHNOLOGY HMS INC PP Expenses/Expenditures, Software Maint Agreements $59,484.00 ANTONELLA MUGGIA Witness Fees & Expenses $2,468.98 APPLE INC Computers & Peripherals, Maintenance Agreements $2,628.00 ARAMARK CORPORATION-CORRECTIONAL Prisoner Board, Miscellaneous Supplies $26,042.36 ARAMARK UNIFORM & CAREER APPAREL GROUP Rental Equipment, Non-Office, Dry Cleaning-Uniforms, Custodial- Janitorial $4,640.31 ARIEL SOUTH Program Expense $3,302.00 ASD SPECIALTY HEALTHCARE LLC Prescriptions and Medicines $1,082.23 ASSOCIATION OF LOCAL GOVERNMENT AUDITORS Conferences & Seminars $675.00 ASSOCIATION PUBLICATIONS Advertising - Promo & Announce $1,730.00 A-TECH Building and Grounds R & M $3,875.00 ATLAS SECURITY Equipment - Office $720.00 AUSTIN MARTIN SELLE SR Building and Grounds R & M $1,630.00 AVION WATER COMPANY INC Water and Sewer $2,569.20 BAIRD MEMORIAL CHAPEL INC Mortuary Services $970.75 BARGREEN ELLINGSON INC Bldg & Grounds Supplies, Tools & Equipment $4,897.09 BAXTER AUTO PARTS Automotive Supplies, Equip Rep & Maint Supplies, New-Car Preparation Supplies $5,010.03 BEND GARBAGE COMPANY Garbage-Recycling-Shredding $7,030.69 BEND METRO PARK & RECREATION DISTRICT SDC-Bend Park & Rec Dist $54,921.06 VENDOR PAYMENTS TOTALING $500 OR MORE FEBRUARY 2019 2 Vendor Name Account Description Total Paid BEND THERAPIST LLC Contracted Services $14,716.69 BENDTEL Communication-Phone/Pager $2,661.80 BESTCARE TREATMENT SERVICES Contracted Services $21,540.93 BETHLEHEM INN Client Stabilization $1,800.00 BIDDLE CONSULTING GROUP INC Software Maint Agreements $1,539.00 BLACK BUTTE RANCH CORPORATION Contract Road Services $2,422.75 BOB BARKER COMPANY INC Program supplies, Miscellaneous Supplies $4,766.25 BOYER CONSULTING LLC Contracted Services $2,500.00 BRENN-PARK Postage, Mailing Services, Document- Equipment Storage $14,509.04 BRIDGES TO COMMUNICATION LLC Interpreter $1,822.00 BROADWAY JANITORIAL Custodial-Janitorial $11,030.00 BROWN & BROWN IW Insurance Premiums, IP Insurance Premiums $12,359.00 BRUCE P BISCHOF Legal Research $659.25 CALLYO 2009 CORP Software Maint Agreements $3,000.00 CARLSON SIGN Advertising - Promo & Announce $3,975.00 CAROLINE STRATTON Expert Witness Testimony $520.00 CARROLL CONSULTING LLC Investigations $1,295.00 CASCADE MOTORSPORTS INC Equip Rep & Maint Supplies $976.40 CASCADE NATURAL GAS Natural Gas $24,610.51 CDW LLC DC Agency Billing, Software Maint Agreements, Computers & Peripherals $2,899.90 CEDARWEST ICG Program Expense $6,039.00 CENTER FOR CLINICAL INFORMATICS Contracted Services $1,420.00 CENTRAL ELECTRIC COOPERATIVE Transportation System, Electricity, Traffic Signal Power & Comm $49,271.64 CENTRAL OREGON COUNCIL ON AGING Contracted Services $1,911.45 CENTRAL OREGON INTERGOVERNMENTAL Transportation, OHP Individual Flex Funds $602.50 CENTRAL OREGON IRRIGATION DISTRICT Water and Sewer $739.00 CENTRAL OREGON LAW ENFORCEMENT SERVICES Crime Investigation $5,000.00 CENTRAL OREGON PAPER COMPANY Custodial-Janitorial Supplies, Office Supplies, Tools & Equipment $12,606.63 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy $1,010.00 CENTRAL OREGON SAFETY & HEALTH ASSOCIATION Education & Training, Conferences & Seminars $1,145.00 CENTRAL OREGON SOUND AND SECURITY Building and Grounds R & M, Contracted Services $3,225.00 CENTRAL WINDOW WASHING AND JANITORIAL INC Custodial-Janitorial $7,525.00 CENTURYLINK Communication-Phone/Pager, Data Lines (Fiber T-1) $4,638.30 CHARM-TEX INC Program supplies $1,290.00 CHERYL EMERSON Contracted Services $718.75 CHRISTOPHER R GIBSON Contracted Services $15,814.58 VENDOR PAYMENTS TOTALING $500 OR MORE FEBRUARY 2019 3 Vendor Name Account Description Total Paid CITIBANK NA Program supplies, Bldg & Grounds Supplies, Tools & Equipment $2,260.46 CITY OF BEND Water and Sewer, Fees & Permits $16,497.35 CITY OF LA PINE SDC-La Pine Spec Sewer Dist, City of La Pine, Advanced Planning Fees $18,882.88 CITY OF REDMOND OREGON Fees & Permits, Intergov-City of Redmond, Building Rental $41,579.17 CITY OF SISTERS Advanced Planning Fees, Water & Sewer $1,960.84 CL PRINTING & COPY CENTER INC Printing&Binding-General $2,021.00 CLUBHOUSE FOSTER, CLAIRAWAY Contracted Services $4,400.00 COBALT PROPERTY MANANAGEMENT LLC Program Expense $659.00 COMPASS COMMERCIAL INC Appraisals, Building and Grounds R&M $9,403.00 CONSOLIDATED SUPPLY CO Equip Rep & Maint Supplies $2,848.50 COOK SECURITY GROUP Office Machines & Equipment, Equip (Non-Office) R&M, Software Maint Agreements $12,628.32 COOKS DIRECT Tools & Equipment $1,525.25 CORAL SALES CO Bridge & Guardrail materials $1,145.25 CORRECTEK INC Software Maint Agreements $3,120.00 COSTAR REALTY INFORMATION INC Media-Subscrip Books Video $8,175.37 CROOK COUNTY Contracted Services, Investigations $12,860.21 D & S HYDRAULICS INC Equip Rep & Maint Supplies, Equip (Non-Office) R&M $2,518.99 D ARROW MANAGEMENT Machinery $19,280.00 DAILY JOURNAL OF COMMERCE Advertising - Public Notices, IP Rep & Replacement $783.90 DANIEL ANDERSON Contracted Services $650.00 DANNY LEE MURASKO Grants&Contributions-Misc $742.00 DAVIDSON BENEFITS PLANNING LLC Contracted Services $5,417.00 DAY WIRELESS SYSTEMS Tools & Equipment, Office Supplies, Radio Site Rental $13,030.72 DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases $4,331.33 DELL MARKETING Technology Improvements, DC Agency Billing, Computers & Peripherals $15,807.80 DELL SOFTWARE INC Software Licenses $733.12 DENNIS PLANT Building and Grounds R & M $2,416.00 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence $1,175.00 DEPARTMENT OF JUSTICE Misc Deductions Payable $10,820.80 DERYL FERGUSON Building Rental $1,942.22 DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Co 911 $1,600.00 DESCHUTES CHILDRENS FOUNDATION Building Rental, Office Supplies, Garbage-Recycling-Shredding $1,992.70 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriff's $9,477.74 VENDOR PAYMENTS TOTALING $500 OR MORE FEBRUARY 2019 4 Vendor Name Account Description Total Paid DESCHUTES COUNTY F & E Alcohol for Resale, Program Supplies, Dept Employee Recognition $2,694.42 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $630.00 DESCHUTES COUNTY SCHOOL DISTRICT 6 Education Providers $1,080.00 DESCHUTES RECYCLING LLC Recycling Marketing Services, Garbage-Recycling-Shredding $5,093.87 DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Recycling Transfer Haul, Contracted Services $73,011.63 DESCHUTES UNITED WAY United Way $671.34 DISPLAYIT HOLDINGS L Advertising - Promo & Announce $717.19 DS SERVICES OF AMERICA INC Miscellaneous Rentals, Office Supplies $900.84 DUSTBUSTERS ENTERPRISES Aggregate & Asphalt $35,252.21 ECONOMIC DEVELOPMENT FOR CENTRAL OREGON Economic Dev of CO (EDCO) $12,916.00 EDWARD S WALLS Contracted Services $10,373.50 EMPIRE CAR WASH INC Vehicle R & M, Car Wash $627.00 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE Conferences & Seminars $3,648.00 EOFF ELECTRIC SUPPLY COMPANY Bldg & Grounds Supplies $826.95 EVENT PRO SOFTWARE Tech Improvement Support, Software Licenses $5,448.12 EVERBRIDGE INC DC Agency Billing $7,996.89 EWING Bldg & Grounds Supplies $1,062.96 EXPRESS SERVICES INC Temp Help-Admin, Temp Help-Labor $31,987.60 FARALLON CONSULTING LLC Engineering, Prof-Tech Services- Other $719.00 FASTENAL COMPANY Safety supplies, Road Maintenance Supplies, Equip Rep & Maint Supplies $9,333.28 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 $1,583.85 FINAL TOUCH CLEANING BY GRACIE INC Custodial-Janitorial $1,075.50 FIRST INTERSTATE BANK ACI LIABILITY $23,256.24 FOOD SERVICES OF AMERICA F & E Food & Beverage (resale), F&E F&B Paper Products $2,923.51 FORCE SCIENCE INSTITUTE Education & Training $1,650.00 G&B COX Dry Cleaning-Uniforms $1,090.00 GAP SUPPLY CORP Equip Rep & Maint Supplies, Bldg & Grounds Supplies $589.45 GOODYEAR AUTO CARE Automotive Supplies, Temp Help- Labor, Vehicle R&M $2,274.20 GORDON AYLWORTH & TAMI PC Misc Deductions Payable $757.95 GOVERNMENTJOBS COM INC Software Licenses $13,388.76 GRANICUS INC Software Licenses $21,447.12 GREGORY J STEWART Investigations $1,222.00 VENDOR PAYMENTS TOTALING $500 OR MORE FEBRUARY 2019 5 Vendor Name Account Description Total Paid GREGORY JAMES FRANK HO CU 545 H2D2 Properties LLC $3,937.50 GROSSENBACHER BROS INC Printing&Binding-General $950.41 H&H TREATMENT PROGRAMS LLC Domestic Violence-SO Treatment $675.00 HA MCCOY ENGINEERING & SURVEYING Engineering $1,616.25 HANEL GROUP Equip Rep & Maint Supplies $586.56 HART WAGNER LLP IG Defense $3,691.00 HEART OF OREGON CORPS Site Maintenance $13,527.19 HELION SOFTWARE Software Maint Agreements $13,153.17 HELTZEL WILLIAMS PC IG Defense $34,260.09 HENRY SCHEIN INC Medical Supplies, Program Supplies $939.35 HERBERT HOEPTNER Bldg & Grounds Supplies $3,698.54 HICKMAN WILLIAMS & ASSOCIATES Professional, Transportation System $7,873.43 HIGH COUNTRY ENTERPRISES LLC Recycling Marketing Services, Garbage-Recycling-Shredding $3,018.74 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Shop Supplies, Automotive Supplies $2,800.23 HIGH DESERT CLEANING INC Custodial-Janitorial $9,800.00 HI-LINE ELECTRIC CO INC Shop Supplies $605.37 HMI-OREGON DEALERSHIP INC Furn & Fixt Office $3,087.37 HOFFMEYER COMPANY INC Bldg & Grounds Supplies, Equip Rep & Maint Supplies $4,836.40 HUMANE SOCIETY OF CENTRAL OREGON Animal Shelter-Care, Grants & Contributions-Misc, Prof-Tech Services $16,963.85 HUMANE SOCIETY OF REDMOND Grants&Contributions-Misc $1,671.25 HUNTER SYSTEMS GROUP, INC.Computers & Peripherals $11,019.90 INFOSTRUCTURE Communication-Phone/Pager $3,979.20 INTERNATIONAL ASSOCIATION OF COMPUTER Education & Training $2,995.00 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp-Roth ICMA $51,503.82 INTERNATIONAL HOTEL ASSOCIATES NO 8 LLC Witness Fees & Expenses $633.90 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,680.00 INTERPATH LABORATORY Medical Laboratory $816.26 INTTERRA Software Maint Agreements $48,852.00 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $20,814.50 ISCO INDUSTRIES INC Landfill Infrastructure Suppli $3,130.92 J. R. MILLER & ASSOCIATES INC Planning $9,451.01 JACKIE CLARK THERAPY AND CONSULTING Contracted Services $775.00 JACK'S CUSTOM WORKS Building Rental $2,565.00 JAMES SINEAD Volunteer Training $1,000.00 JAMISON STREET SELF STORAGE ASSOCIATES LLC Document-Equipment Storage $1,347.00 JASON BROESDER ATTORNEY AT LAW Program Expense $2,562.00 VENDOR PAYMENTS TOTALING $500 OR MORE FEBRUARY 2019 6 Vendor Name Account Description Total Paid JCIP-SIMPSON LLC Building Rental $11,667.00 JEFFERSON COUNTY Property Taxes $5,382.30 JESSICA A ZIMMERMAN LMHC Expert Witness Testimony $3,000.00 JIM SMOLICH MOTORS INC Automobiles & SUVs, Automotive Supplies, New Car Prep-Labor $199,112.99 JODIE BARRAM Grants - Federal Title III, Forester Grants $4,865.75 JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $1,379.25 JPMORGAN CHASE BANK Legal Research $2,915.85 JUNIPER PAPER AND SUPPLY Custodial-Janitorial Supp $578.75 JUSTICE COURT REFUNDS Refunds & Adjustments $890.00 JUVENILE RESTITUTION Grants - Fresh Start Restituti $1,724.49 K & E EXCAVATING INC.Transportation System $56,201.47 KARI GREENE Contracted Services $6,324.29 KARI SELLERS HODAI Contracted Services $4,200.00 KARPEL COMPUTER SYSTEMS INC Software Maint Agreements $35,750.00 KENDALL DEALERSHIP HOLDINGS LLC Vehicle R & M, IV Repair & Replacement, Automotive Supplies $1,629.67 KEVIN MICHAEL SIVERTSON Education Providers $4,000.00 KITTELSON & ASSOCIATES INC Engineering $8,937.63 KRISTINE L FALCO Pre-Employment Exams $575.00 KRISTOFOR ROBERT HENNING Investigations $611.00 KULLY SUPPLY INC Bldg & Grounds Supplies $2,154.38 LA PINE COMMUNITY HEALTH CENTER Contracted Services $19,177.70 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $1,845.44 LARKSPUR HOUSING LLC Program Expense $1,512.00 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $1,416.57 LES SCHWAB TIRE CENTERS OF PORTLAND Automotive Supplies, Equip (Non- Office ) R&M, Vehicle R&M $7,368.20 LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable, Vol Insurance Supp Life, Life Insurance Payable $38,467.90 LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $1,035.25 LITHIA MOTORS PAYMENT PROCESSING IG Repair & Replacement, Automotive Supplies, Vehicle R&M $2,428.32 LSC ENVIRONMENTAL PRODUCTS LLC Daily Cover Material $30,496.83 LUTHERAN COMMUNITY SERVICES NW Contracted Services $31,854.50 M2LR INC New Car Prep - Labor, Equip (Non- Office) R&M $1,978.00 MACDONALD-MILLER FACILITY SOLUTIONS Building and Grounds R & M $13,098.60 MARC WILLIAMS Contracted Services $40,310.00 MARIA PARDO Interpreter $880.00 MARIANNE STRAUMFJORD Contracted Services $19,720.00 MARITZA ENCINAS Domestic Violence-SO Treatment $5,360.00 MARTA DANIELS Uniforms $1,312.00 MARVA EBERHARD Professional $6,435.00 VENDOR PAYMENTS TOTALING $500 OR MORE FEBRUARY 2019 7 Vendor Name Account Description Total Paid MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp-Roth MassMutual $27,799.09 MATTHEW VINSON Expert Witness Testimony $1,484.60 MAURER & ASSOCIATES Volunteer Training, Education & Training $2,045.00 MCMASTER-CARR SUPPLY COMPANY Bldg & Grounds Supplies, Shop Supplies $558.66 MEDCOR INC Contract Staff. Contracted Services, Administration Fee $94,984.17 MEDICAL PRIORITY CONSULTANTS INC Contracted Services $18,200.00 MEETING PROFESSIONALS INTERNATIONAL -Conferences & Seminars $1,495.00 MERSEREAU SHANNON LLP IG Defense $1,220.00 METROPOLITAN TRANSPORTATION COMMISSION Software Maint Agreements $3,500.00 MICHAEL FRANZ Contracted Services $4,000.00 MID COLUMBIA PRODUCERS INC Gas-Diesel-Oil, Automotive Supplies, Equip Rep & Maint Supplies $13,966.32 MID OREGON PERSONNEL SERVICES INC Security Services $641.70 MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $9,141.41 MIKES FENCE CENTER INC Building and Grounds R & M $600.00 MISSION LINEN SUPPLY Custodial-Janitorial, Dry Cleaning- Uniforms $996.32 MOLLY LAURA BOURGAULT Contracted Services $4,320.00 MOORE MEDICAL Medical Supplies $1,304.20 MOTION & FLOW CONTROL PRODUCTS Equip Rep & Maint Supplies, Bldg & Grounds Supplies $1,039.18 MOUNTAIN MEDICAL GROUP LLC Pre-Employment Exams, Investigations $880.00 MOUNTAIN STAR FAMILY RELIEF NURSERY Contracted Services $7,599.62 MOUNTAIN VIEW PROPERTY MANAGEMENT Program Expense $520.00 MULTIPLE ACCOUNTABLE PLAN REIMBURSEMENTS Equip Rep & Maint Supplies $2,165.18 MULTIPLE REFUND ONE TIME PAYS Collections 16-17 $24,033.39 MUNICIPAL CODE CORPORATION Software Maint Agreements $1,800.00 MYRMO & SONS INC Equip Rep & Maint Supplies $1,420.42 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $94,004.25 NEUROMUSCULOSKELETAL CENTER OF THE CASCADES Medical, Testing Services $528.93 NEVADA B STEELE Client Stabilization $2,850.00 NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment $3,432.34 NICHOLAS RYAN SMITH Building and Grounds R & M $6,550.00 NICOLE MIDDAUGH Contracted Services $4,984.00 NORSTAR INDUSTRIES Equip Rep & Maint Supplies $1,034.05 NORTHSIDE FORD TRUCK SALES INC Automobiles & SUVs $119,985.99 NORTHWEST LAUNDRY SERVICES INC Custodial-Janitorial $1,848.10 NORTHWEST NAVIGATOR Transportation $3,760.92 NUIX USG INC Software Maint Agreements $943.74 NW INDUSTRIAL STAFFING CORPORATION Temp Help-Labor $2,610.00 VENDOR PAYMENTS TOTALING $500 OR MORE FEBRUARY 2019 8 Vendor Name Account Description Total Paid OCHIN INC Software Maint Agreements, Mailing Service, Software Licenses $28,400.42 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $5,177.02 OREGON ASSOCIATION OF COUNTY ENGINEERS AND Memberships & Dues $2,125.00 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Surcharges-Septic, Fees & Permits $7,690.00 OREGON DEPARTMENT OF FORESTRY OR Forest Land $11,174.01 OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, Misc Deductions Payable $17,836.59 OREGON DEPARTMENT OF TRANSPORTATION Transportation System, Fees & Permits, Investigations $801,713.19 OREGON HEALTH AUTHORITY Fees & Permits, Surcharges-Hlth Rest-Lic Fac, EH Pool & Spa Fee $18,154.96 OREGON HEALTH AUTHORITY Grants - Local Match, Medical Laboratory $52,635.22 OREGON STATE SHERIFF ASSOCIATION Foreclosure Fee OSSA, Education & Training $2,300.00 OREGON TOURISM COMMISSION Conferences & Seminars $1,225.00 OREGON WHOLESALE HARDWARE INC Shop Supplies, Tools & Equipment $599.16 OTIS ELEVATOR COMPANY Maintenance Agreements $2,635.34 OUR PERSONAL TOUCH MONOGRAMMING INC Uniforms $5,138.68 PACIFIC MICROREM INC Rental Equipment, Non-Office $1,800.00 PACIFIC OFFICE AUTOMATION Copier-Printer Rental-Leases, Maintenance Agreeements $9,656.19 PACIFIC POWER Electricity, Grants-Medical Projects, Traffic Signal Power & Comm $67,070.02 PACIFICSOURCE ADMINISTRATORS INC Vol Insurance Unreimb Health, Dependent Care Expenses $42,266.46 PACIFICSOURCE HEALTH PLANS TPA-Medical, TPA-Dental, TPA- Prescription $1,330,075.71 PACWEST MACHINERY LLC Machinery, Equip Rep & Maint Supplies $106,042.42 PAPE MACHINERY INC Machinery $59,500.00 PAPE MATERIAL HANDLING Tools & Equipment, Equip Rep & Maint Supplies $1,010.93 PATHWAY VET ALLIANCE LLC Veterinary Services $734.70 PATRICK EDWARD SHELFER Building and Grounds R & M $1,737.30 PBS ENGINEERING AND ENVIRONMENTAL INC Environmental $7,695.32 PERFORMANCE WAREHOUSE Equip Rep & Maint Supplies $563.88 PETERSON MACHINERY CO Equip Rep & Maint Supplies, Rental Equipment, Non-Office, Shop Supplies $7,294.06 PFEIFER AND ASSOCIATES Contracted Services, Counseling- A&D Treatment, Alcohol Detox Program Treatment $47,936.80 PHILLIPS 66 COMPANY Automotive Supplies $2,797.76 PLURALSIGHT LLC Education & Training $1,640.55 POVEY AND ASSOCIATES LAND SURVEYORS Engineering $2,360.00 VENDOR PAYMENTS TOTALING $500 OR MORE FEBRUARY 2019 9 Vendor Name Account Description Total Paid POWERDMS Software Maint Agreements $4,692.25 PRECISE MRM LLC Data Lines (Fiber T-1) $655.20 PRECISION DYNAMICS CORPORATION Program supplies $1,109.11 PREMIERE INTEGRATED TECHNOLOGIES Equipment - Office $2,139.91 PREMISE HEALTH SYSTEMS INC Prescriptions and Medicines, Contract Staff, Pharmacy Oper Cost Reimb $259,677.62 PRICE FRONK & CO LLP Auditing-Accounting Services $3,500.00 PRINTER RESOURCES AND RECYCLING LLC Office Supplies $806.98 PRINTING PROFESSIONALS INC Printing&Binding-General $7,654.58 PRO CALIBER MOTORSPORTS OF OREGON INC Equip (Non-Office) R & M $1,426.98 PROPERTY TAX REFUNDS Collections 16-17 $301,325.03 PT3 INC Lobbying $3,216.34 PTI TRUCKS INC Equip Rep & Maint Supplies $512.62 QED ENVIRONMENTAL SYSTEMS INC Equip (Non-Office) R & M $1,250.50 QUILL CORPORATION Office Supplies, Program Supplies $1,993.13 R&J OLSEN INC Office Supplies $3,267.83 RAZIELA, LLC Program Expense $702.00 REAL TIME NETWORKS INC Operating Equipment $9,305.00 RED HOT INTERIORS Vehicle R & M $625.00 REDHAWK NETWORK SECURITY Software Maint Agreements, DC Agency Billing $2,090.63 REDMOND CHAMBER OF COMMERCE Advertising - Promo & Announce $2,416.12 REDWOOD TOXICOLOGY LABORATORY INC Medical Laboratory, Lab-Testing Supplies $6,234.54 REFLECTIONS ENTERPRISES Dry Cleaning-Uniforms $1,834.05 REINDEER HOUSING LLC OHP Individual Flex Funds $525.00 RELX INC Program supplies $652.00 REXEL USA INC Bldg & Grounds Supplies, Tools & Equipment $608.55 RIMROCK TRAILS TREATMENT SERVICES Contracted Services $2,220.96 RL ALLEN GROUP LLC Contracted Services $1,565.85 RLO INC Garbage-Recycling-Shredding $958.50 ROBBERSON FORD SALES Vehicle R & M, Automotive Supplies $4,047.53 RON SHELTON Tools & Equipment $580.46 ROWH MEDICAL SERVICES Professional $775.50 SAR ENTERPRISES INC Equip Rep & Maint Supplies, Contracted Services $2,369.21 SARI OURADA Contracted Services $2,162.31 SCOTT GROUP INC IV Repair & Replacement $2,007.83 SCOTT T STEELE Parking Lot $755.00 SEVERSON FIRE PROTECTION Building and Grounds R & M $695.00 SF CC INTERMEDIATE HOLDINGS INC F & E Food & Beverage (resale), Miscellaneous Supplies, Meeting Supplies (Food etc) $1,281.60 SHAW CONTRACT FLOORING SERVICES INC Bldg & Grounds Supplies $2,175.06 VENDOR PAYMENTS TOTALING $500 OR MORE FEBRUARY 2019 10 Vendor Name Account Description Total Paid SHEPARD INVESTMENT GROUP LLC Program Expense $702.00 SID TOOL CO INC Tools & Equipment $589.65 SIERRA CONSULTING LLC Contracted Services $7,748.00 SISTERS CAMP SHERMAN RURAL FIRE PROTECTION Sisters-Camp Sherman RFP $778.82 SISTERS PARK & RECREATION DISTRICT SOAR $3,435.47 SITECH NORCAL INC Software Maint Agreements $3,475.00 SMARTPROCURE Software Maint Agreements $3,000.00 SMILES MANAGEMENT LLC Program Expense $1,115.00 SOUTHWEST OFFICE SUPPLY INC Office Supplies, Furniture & Fixtures Office, Miscellaneous Supplies $8,141.79 SPACE AGE FUEL INC Gas-Diesel-Oil $39,464.04 SPECIAL DISTRICTS ASSOCIATION OF OREGON General Liability Ins 3rd Party, Property Damage Ins 3rd Party, Vehicle Ins 3rd Party $51,705.00 SPECIAL ROAD DISTRICT 1 Contract Road Services, Special Road Dist #1 $5,798.61 ST CHARLES HEALTH SYSTEM INC Memberships & Dues, Medical, Medical Laboratory $1,984.03 ST CHARLES HEALTH SYSTEM INC Contracted Services $21,404.25 STAPLES CONTRACT & COMMERCIAL INC Custodial-Janitorial Supp, Office Supplies $1,393.18 STARCAP MARKETING Microfilming-Imaging $917.00 STATE OF OREGON Surcharges-Building, Surcharges- Electrical, Surcharges-Plumbing $26,565.45 STATE OF OREGON DEPARTMENT OF STATE POLICE Fees State Police Fingerprint $2,655.00 STATE OF OREGON JUDICIAL DEPARTMENT Contracted Services, Fees-Court Restitution $29,856.32 STEPHANIE HICKS HO CU 1018 Cole Ranch, Planning $4,095.00 STERICYCLE ENVIRONMENTAL SOLUTIONS INC Special Waste Handling $12,740.27 STOMMEL INC New Car Prep - Labor, Automotive Supplies, Equip Rep & Maint Supplies $12,688.43 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $816.50 SUBLIME CREATIVE AGENCY Contracted Services $2,212.50 SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $1,382.40 SUPERIOR MOBILE AUTO GLASS INC Equip (Non-Office) R & M $540.00 SYNCHRONY BANK Office Supplies, Program Supplies, Equipment-Office $831.06 T&M TRAVEL Travel-Airfare, Travel- Accommodations $2,043.51 TATE AND TATE CATERING LLC Meeting Supp (Food etc.), Dept Employee Recognition $1,397.90 TDS BROADBAND SERVICE Data Lines (Fiber T-1), Program Supplies $5,818.58 TELECARE MENTAL HEALTH SERVICES OF OREGON INC Contracted Services, Program Expense $157,192.69 TESSCO INCORPORATED Radio Rep & Main Supplies $968.98 VENDOR PAYMENTS TOTALING $500 OR MORE FEBRUARY 2019 11 Vendor Name Account Description Total Paid THE BANCORP BANK Vehicle Leases $3,230.00 THE BATTERY SOURCE INC Equip Rep & Maint Supplies $556.18 THE BLUFFS WISHROCK LLC Program Expense $973.00 THE CRONIN COMPANY Bldg & Grounds Supplies $911.15 THE GREG PROTHMAN COMPANY Recruitment $5,833.33 THE SWEETWATER COMPANY INC Miscellaneous Supplies, Rental Equipment Non-Office $621.38 THOMAS SALES AND SERVICE INC Automobiles & SUVs $49,807.80 THOMPSON PUMP & IRRIGATION INC Building and Grounds R & M $672.75 TIM MOORE CONSULTING LLC Professional $5,429.81 TIRE DISPOSAL & RECYCLING LLC Special Waste Handling, Garbage- Recycling-Shredding $2,150.25 TL PRODUCTIONS INC Advertising - Promo & Announce $1,099.00 TOMCO ELECTRIC INC Building and Grounds R & M $2,550.00 TONKIN WILSONVILLE NISSAN Automobiles & SUVs $23,137.61 TREASURE VALLEY COFFEE OF CENT OR Office Supplies, Miscellaneous Supplies, Safety Supplies $2,336.65 TYLER TECHNOLOGIES INC Technology Improvements, Tech Improvement Support $8,326.50 URC VENTURES INC Software Maint Agreements $3,000.00 US CRANE AND HOIST INC Building and Grounds R & M $1,161.00 USDA, APHIS, WS Environmental $30,139.92 VERIZON WIRELESS Communication-Phone/Pager $25,455.93 VIGILNET AMERICA LLC Electronic Monitoring $13,812.00 VISUAL THINKING NORTHWEST INC Prof-Tech Services - Other $4,260.00 VYANET OPERATING GROUP Building and Grounds R & M, Maintenance Agreements $709.97 WATER WONDERLAND IMPROVEMENT DISTRICT Water Wonderland Improv $521.74 WATERSHED Uniforms $1,030.12 WE CUT CONCRETE Building and Grounds R & M $1,390.00 WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases $4,057.18 WEST PUBLISHING CORPORATION Media-Subscrip Books Video $3,908.14 WESTERN COMMUNICATIONS INC Advertising - Public Notices, Advertising-Promo & Announcements, Media- Subscriptions Books Media $3,717.37 WESTERN RADIO SERVICES CO Radio Site Rental $2,440.07 WILCO Animal Control, Miscellaneous Supplies $598.62 WILLAMETTE BEVERAGE CO F & E Food & Beverage (resale)$3,060.55 WINTER EQUIPMENT COMPANY INC Equip Rep & Maint Supplies $1,601.01 WORKERS COMP CHECKS IW Settlement & Benefits $37,600.06 WW GRAINGER INC Fencing, Bldg & Grounds Supplies, Tools & Equipment $2,220.76 YOUTH VILLAGES INC Youth Services Contracts $3,960.00