HomeMy WebLinkAbout06-2019 - Vendor PaymentsVendor Payments Totaling $500 or More
June 2019
1
Vendor Name Account Description Total Paid
911 SUPPLY INC Uniforms $7,241.75
ABILITREE Local Grants $5,475.25
ACCURATE ELECTRIC UNLIMITED, INC.Building and Grounds R & M, Tools &
Equipment, Software Licenses $6,263.89
ACUITY SPECIALTY PRODUCTS INC Shop Supplies $639.18
ADVANCED LOCKING SOLUTIONS INC Bldg & Grounds Supplies $803.40
ADVANCED SYSTEMS PORTABLE RESTROOMS
INC
Garbage-Recycling-Shredding,
Miscellaneous Rentals $1,612.57
ALBINA ASPHALT COMPANY Aggregate & Asphalt $236,527.20
ALERT SAFETY SUPPLY INC Road Striping Materials, Safety
Supplies $10,097.80
ALESSANDRA PAVANI Interpreter $1,487.50
ALFALFA FIRE DISTRICT Alfalfa Fire District $3,676.29
ALISON J GREEN WildlandFireCohesiveStrategy $7,020.00
ALL AMERICAN CANOPIES INC Vehicle R & M $1,890.00
ALL STAR LABOR & STAFFING Temp Help-Labor, Temp Help-Admin $43,862.94
ALPINE GLASS COMPANY Bldg & Grounds Supplies $3,970.00
AMAZON CAPITAL SERVICES INC Equipment - Office, Computers &
Periphers, Program Supplies $9,457.17
AMERICAN FAMILY LIFE ASSURANCE
COMPANY Vol Insurance AFLAC $20,952.39
AMERICAN TOWER CORPORATION Radio Site Rental $2,333.98
AMERITITLE Legal Research $540.00
ANDREW PAUL BROSH Professional $5,100.37
ANTHONY INGALLINERA Equip (Non-Office) R & M, Equip
R&M Supplies $3,911.30
ANTONELLA MUGGIA Witness Fees & Expenses $618.01
APEX COMPANIES Environmental $2,232.50
APPLE INC Computers & Peripherals,
Maintenance Agreements $3,378.00
ARAMARK SERVICES INC Miscellaneous Supplies, Prisoner
Board $37,557.14
ARAMARK UNIFORM & CAREER APPAREL
GROUP
Rental Equipment, Non-Office, Dry
Cleaining-Uniforms, Custodial-
Janitorial
$4,729.94
ARIEL SOUTH Program Expense $2,635.00
ARONSON SECURITY GROUP Bldg & Grounds Supplies $2,075.57
ASD SPECIALTY HEALTHCARE LLC Prescriptions and Medicines $3,214.42
A-TECH Building and Grounds R & M $3,975.00
AUTOMATIONDIRECT.COM INC IP Rep & Replacement $1,511.00
AVION WATER COMPANY INC Water and Sewer $4,979.11
BARNES QUALITY PEST CONTROL Maintenance Agreements $620.00
BARNETT & COMPANY Auditing-Accounting Services $7,850.00
BARTELS & STOUT Equip (Non-Office) R & M $518.00
BAXTER AUTO PARTS
Automotive Supplies, Equip R&M
Supplies, New-Car Preparation
Supplies
$4,294.57
Vendor Payments Totaling $500 or More
June 2019
2
Vendor Name Account Description Total Paid
BEAR CAT MANUFACTURING LLC Equip Rep & Maint Supplies $3,012.89
BEARCAT TRANSPORTATION Aggregate & Asphalt $131,908.75
BELL HARDWARE OF BEND Bldg & Grounds Supplies $9,630.50
BEND GARBAGE COMPANY Garbage-Recycling-Shredding $7,228.68
BEND LOCK & SAFE Equip Rep & Maint Supplies, Office
Supplies, Building and Grounds R&M $694.75
BEND METRO PARK & RECREATION DISTRICT SDC-Bend Park & Rec Dist $140,544.24
BEND THERAPIST LLC Contracted Services $16,572.12
BENDTEL Communication-Phone/Pager $2,941.84
BEST WESTERN MILL CREEK INN LLC Travel-Accommodations $833.20
BESTCARE TREATMENT SERVICES Contracted Services $20,164.94
BETHLEHEM INN Grants&Contributions-Misc, Client
Stabilization $12,300.00
BLAISE CACCIOLA ARCHITECT, LLC Building - Remodel $3,728.11
BLASER TRAILER SALES INC Tools & Equipment $3,616.00
BLRB ARCHITECTS PS Architect-Design, Parking Lot $12,758.40
BOB BARKER COMPANY INC Program supplies $6,243.85
BOUND TREE MEDICAL Tools & Equipment $2,625.00
BRATTON APPRAISAL GROUP Appraisals $900.00
BRAUN NORTHWEST INC Automobiles & SUVs $126,581.00
BRENN-PARK Postage, Mailing Service, Document-
Equipment Storage $21,951.26
BRIDGES TO COMMUNICATION LLC Interpreter $1,007.50
BROADWAY JANITORIAL Custodial-Janitorial $11,030.00
BROWNELLS INC Equip Rep & Maint Supplies, Tools &
Equipment $866.87
BRYAN L STEVENS Education Providers $562.50
CARLSON SIGN Advertising - Promo & Announce,
Signage $7,685.00
CARLSON TESTING INC Engineering $707.20
CAROL L SHULL Program supplies $704.91
CARSON OIL COMPANY Building and Grounds R & M, Gas-
Diesel-Oil $3,443.06
CASA OF CENTRAL OREGON Grants&Contributions-Misc $7,500.00
CASCADE COURT REPORTERS Court Reporter $666.00
CASCADE FIRE EQUIPMENT Safety supplies $11,489.00
CASCADE HEATING & SPECIALTIES Building and Grounds R & M,
Engineering $26,796.00
CASCADE ICE Road Maintenance Supplies $640.00
CASCADE NATURAL GAS Natural Gas $9,616.09
CASCADE SECURITY & INVESTIGATIONS Security Services $675.00
CASCADE VIEW ESTATES TRACT II Cascade View Estates $1,246.86
CDW LLC Computers & Peripherals $701.29
CEDARWEST ICG Program Expense $7,637.00
CENTER FOR CLINICAL INFORMATICS Contracted Services $1,480.00
CENTER FOR COMPASSIONATE LIVING Education & Training $1,450.00
Vendor Payments Totaling $500 or More
June 2019
3
Vendor Name Account Description Total Paid
CENTRAL ELECTRIC COOPERATIVE Electricity, Traffic Signal Power &
Comm $10,145.79
CENTRAL OREGON COLLECTIVE Miscellaneous Rentals $1,462.50
CENTRAL OREGON COMMUNITY COLLEGE Education & Training $535.72
CENTRAL OREGON COUNCIL ON AGING Grants&Contributions-Misc $26,363.00
CENTRAL OREGON INTERGOVERNMENTAL Grants&Contributions-Misc,
Transportation $9,234.00
CENTRAL OREGON LAW ENFORCEMENT
SERVICES Crime Investigation $5,000.00
CENTRAL OREGON PAPER COMPANY Custodial-Janitorial Supp, Office
Supplies, Shop Supplies $12,992.20
CENTRAL OREGON PUBLIC SAFETY
CHAPLAINCY CO Police Chaplaincy $1,055.00
CENTRAL OREGON SOUND AND SECURITY Contracted Services $2,000.00
CENTRAL OREGON VETERANS OUTREACH Grants&Contributions-Misc $5,000.00
CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $108,107.14
CENTRAL WINDOW WASHING AND JANITORIAL
INC Custodial-Janitorial $7,725.00
CENTURYLINK Communication-Phone/Pager, Data
Lines (Fiber T-1) $4,816.01
CHERYL EMERSON Contracted Services $1,645.88
CHRISTOPHER R GIBSON Contracted Services $15,814.58
CITIBANK NA
Bldg & Grounds Supplies, Tools &
Equipment, Road Maintenance
Supplies
$2,570.19
CITY OF BEND Fees & Permits, Water and Sewer $8,218.46
CITY OF LA PINE SDC-La Pine Spec Sewer Dist, City
of La Pine, Advanced Planning Fees $77,505.39
CITY OF REDMOND OREGON Intergov-City of Redmond, TRT-City
of Redmond 9%, Water and Sewer $22,294.00
CITY OF SISTERS Advanced Planning Fees $15,555.68
COMBINED COMMUNICATIONS Advertising - Promo & Announce $2,159.00
COMMAND SOURCING INC Program supplies $1,508.00
CONSOLIDATED SUPPLY CO Bldg & Grounds Supplies, Equip
R&M Supplies $37,536.86
COOK SECURITY GROUP Building and Grounds R & M, Parking
lot, Tools & Equipment $24,930.21
COPIERS NORTHWEST INC Maintenance Agreements $1,595.78
CORAL CONSTRUCTION COMPANY Contract Road Services $9,994.00
CORRECTEK INC Software Maint Agreements $1,560.00
COVEY COMMUNICATIONS CORP Advertising - Promo & Announce $2,898.50
CRAFCO INC Aggregate & Asphalt $57,656.34
CREATIVE INFORMATION SYSTEMS INC
Software Licenses, Tech
Improvement Support, Software
Maint Agreements
$2,075.00
CROOK COUNTY Education & Training, Investigations $3,325.75
CRUZ URBINA LANDSCAPES Site Maintenance $1,900.00
Vendor Payments Totaling $500 or More
June 2019
4
Vendor Name Account Description Total Paid
D ARROW MANAGEMENT Bldg & Grounds Supplies, Rental
Equipment, Non-Office $1,218.75
DANIEL ANDERSON Contracted Services $650.00
DANNY LEE MURASKO Grants&Contributions-Misc $815.00
DARREN COFFELL Printing&Binding-General $502.81
DAVID EVANS AND ASSOCIATES INC Bridge Construction $42,872.90
DAVIDSON BENEFITS PLANNING LLC Contracted Services $5,417.00
DAWNS HOUSE Client Stabilization $1,000.00
DAY WIRELESS SYSTEMS Radio Rep & Main Supplies, Office
Supplies $4,582.90
DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases $3,786.30
DELL MARKETING Computers & Peripherals, Office
Supplies $38,952.68
DEMANET BITE SUITS LLC Tools & Equipment $1,590.00
DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence, Fees-
Domestic Partnership $3,475.00
DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Co 911 $1,650.00
DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriff's $9,405.45
DESCHUTES COUNTY F & E Alcohol for Resale, Fees &
Permits $1,227.00
DESCHUTES COUNTY DISTRICT ATTY
ASSOCIATION Union Dues Deputy DA $665.00
DESCHUTES COUNTY FAIR ASSOCIATION Program supplies $664.76
DESCHUTES COUNTY HEALTHY BEGINNINGS Grants&Contributions-Misc $5,000.00
DESCHUTES RECYCLING LLC Garbage-Recycling-Shredding,
Recycling Marketing Services $6,918.93
DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Recycling
Transfer Haul, Contracted Services $93,780.68
DESCHUTES UNITED WAY Grants&Contributions-Misc, United
Way $2,971.34
DIAMOND DRUGS INC Prescriptions and Medicines $561.85
DOOLEY ENTERPRISES INC Ammunition-Range Supplies $3,563.88
DS SERVICES OF AMERICA INC Miscellaneous Supplies $2,189.59
ECOLAB INC Custodial-Janitorial Supp, Program
Supplies $3,218.96
EDWARD S WALLS Contracted Services $10,373.50
ELITE ELECTRIC LLC Equip (Non-Office) R & M, Building
and Grounds R&M $11,974.07
ENNIS FLINT INC Road Striping Materials $95,150.00
ENTERPRISE HOLDINGS INC Travel-Car Rental $577.68
EOFF ELECTRIC SUPPLY COMPANY Bldg & Grounds Supplies, Safety
Supplies $597.75
EVENT PRO SOFTWARE Software Maint Agreements $1,348.12
EXPRESS SERVICES INC Temp Help-Admin, Temp Help-Labor $52,953.55
FAMILY ACCESS NETWORK FOUNDATION Grants&Contributions-Misc $3,750.00
FAMILY CHOICE URGENT CARE Contracted Services $3,632.00
Vendor Payments Totaling $500 or More
June 2019
5
Vendor Name Account Description Total Paid
FAMILY KITCHEN OF BEND Grants&Contributions-Misc $2,000.00
FARMER BROTHERS COMPANY Office Supplies $653.94
FASTENAL COMPANY Road Maintenance Supplies, Safety
Supplies, Shop Supplies $1,993.11
FEDERATION OF OREGON PAROLE &
PROBATION OFFICERS Union Dues FOPPO $1,380.00
FERGUSON ENTERPRISES INC Bldg & Grounds Supplies $2,652.32
FIFTY FIFTY COMPANY LLC Contracted Services $4,400.00
FINAL TOUCH CLEANING BY GRACIE INC Custodial-Janitorial $2,782.52
FIREPRO
Building and Grounds R & M, Equip
(non-office) R&M, Maintenance
Agreements
$3,845.50
FIRST INTERSTATE BANK ACI LIABILITY $31,279.66
FOOD SERVICES OF AMERICA F & E Food & Beverage (resale), F &
E F&B Paper Products $840.97
FRANKLIN SCOTT HAYES Prof-Tech Services - Other $1,457.04
FRED MEYER STORES INC Program Expense $866.71
FRED SAPORITO Domestic Violence-SO Treatment $1,325.00
G&B COX Dry Cleaning-Uniforms $1,052.00
GANESHA INC Client Stabilization $7,463.40
GAP SUPPLY CORP Bldg & Grounds Supplies, Equip
R&M Supplies $2,647.17
GCC BEND Advertising - Promo & Announce $2,008.00
GE CAPITAL INFORMATION TECHNOLOGY
SOLUTIONS Copier-Printer Rental-Leases $746.00
GEMALTO COGENT INC Office Machines & Equipment $44,560.00
GOLDEN EAGLE CARE HOME INC Program Expense $599.00
GOVERNMENT COMPUTER SALES INC Computer Hardware $8,852.87
GPS INSIGHT, LLC Data Lines (Fiber T-1) $1,438.08
GRAYSHIFT LLC Software Maint Agreements $15,000.00
GREGORY J STEWART Investigations $1,974.00
GROUPE SHAREGATE INC Software Maint Agreements $3,995.00
HARRIS CORPORATION PSPC DC Agency Billing, Technology
Improvements, Radio R&M $33,355.83
HART WAGNER LLP IG Defense $7,543.08
HEADSETS.COM INC Equipment - Office $659.90
HEALING REINS THERAPEUTIC RIDING CENTER Grants&Contributions-Misc, OHP
Individual Flex Funds $1,917.00
HEALTH SERVICES DEPARTMENT INSURANCE
REFUNDS Refunds & Adjustments $956.89
HEART OF OREGON CORPS Site Maintenance $32,777.31
HELION SOFTWARE Software Maint Agreements $13,153.13
HELTZEL WILLIAMS PC IG Defense $4,943.90
HENRY SCHEIN INC Medical Supplies $1,155.18
HICKMAN WILLIAMS & ASSOCIATES Professional $9,990.00
HIGH COUNTRY ENTERPRISES LLC Garbage-Recycling-Shredding,
Recycling Marketing Services $3,625.09
Vendor Payments Totaling $500 or More
June 2019
6
Vendor Name Account Description Total Paid
HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Tools &
Equipment $1,772.21
HIGH DESERT CLEANING INC Custodial-Janitorial $12,400.00
HMI-OREGON DEALERSHIP INC Furn & Fixt Office $86,351.71
HUMANE SOCIETY OF CENTRAL OREGON Animal Shelter-Care, Grants &
Contributions-Misc $7,507.67
HUMANE SOCIETY OF REDMOND Animal Shelter-Care, Grants &
Contributions-Misc $3,069.07
INFOCUS EYECARE CENTER LLC Grants - Medical Projects $1,328.00
INFOSTRUCTURE Communication-Phone/Pager $3,878.17
INTERLINE BRANDS INC Custodial-Janitorial Supp $945.52
INTERNATIONAL CITY MANAGEMENT
ASSOCIATION Def Comp-Roth ICMA $51,443.93
INTERNATIONAL UNION OF OPERATING
ENGINEERS Union Dues Public Works $1,590.00
INTERPATH LABORATORY Medical Laboratory $928.02
IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $16,425.50
J BAR J YOUTH SERVICES Grants&Contributions-Misc,Youth
Service Contracts $5,910.00
J. R. MILLER & ASSOCIATES INC Planning $3,850.56
JACK M VON HURST Building and Grounds R & M $11,289.45
JACKIE CLARK THERAPY AND CONSULTING Contracted Services $737.50
JANA M VANAMBURG Education & Training, Travel-
Accommodations, Travel -Airfare $1,472.83
JERMAINE D CHRISTIE Custodial-Janitorial $1,890.00
JIM SMOLICH MOTORS INC Automotive Supplies, Vehicle R & M,
IV Repair & Replacement $6,099.79
JODIE BARRAM Forester Grants, Grants-Federal Title
III $5,610.00
JOHN D AARONS Contracted Services $1,613.11
JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $1,103.00
JOSEPH BLASCHKA Contracted Services $54,279.90
JUNIPER PAPER AND SUPPLY Custodial-Janitorial Supp $5,846.59
JUSTICE COURT REFUNDS Refunds & Adjustments $790.00
KARI GREENE Contracted Services $9,853.12
KARI SELLERS HODAI Contracted Services $2,880.00
KATHLEEN MARY MCCABE Contracted Services $6,000.00
KELLCON INC Parking Lot $132,915.66
KGB ENTERPRISES Building and Grounds R & M, IP Rep
& Replacement $3,169.00
KIDS CENTER Grants&Contributions-Misc $7,500.00
KIRBY NAGELHOUT CONSTRUCTION COMPANY IP Rep & Replacement $5,273.18
KITTELSON & ASSOCIATES INC Engineering $18,722.10
KNIFE RIVER CO-CENTRAL OREGON DIV Aggregate & Asphalt, Bldg &
Grounds Supplies $2,493.77
KRISTINE L FALCO Pre-Employment Exams $1,725.00
KRISTOFOR ROBERT HENNING Investigations $3,384.00
Vendor Payments Totaling $500 or More
June 2019
7
Vendor Name Account Description Total Paid
KTVZ NEWSCHANNEL 21 Advertising - Promo & Announce $1,200.00
LA PINE COMMUNITY KITCHEN Grants&Contributions-Misc $1,600.00
LA PINE DISPOSAL & RECYCLING INC Garbage-Recycling-Shredding,
Recycling Marketing Services $4,322.23
LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $7,610.66
LA PINE RODEO ASSOCIATION Grants&Contributions-Misc $2,500.00
LANE LEADERSHIP FOUNDATION Grants&Contributions-Misc $1,000.00
LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $1,144.90
LAY IT OUT INC Advertising - Promo & Announce $1,260.00
LES SCHWAB TIRE CENTERS OF PORTLAND Automotive Supplies $2,337.10
LIFE INSURANCE COMPANY OF NORTH
AMERICA
Disability Insurance Payable, Vol
Insurance Supp Life, Life Insurance
Payable
$38,755.70
LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $4,463.57
LINDSAY D SHAVER RISE HIGHER CONSULTING Contracted Services $4,944.64
LITHIA MOTORS PAYMENT PROCESSING Vehicle R & M, Equip R&M Supplies,
Automotive Supplies $1,414.98
LUTHERAN COMMUNITY SERVICES NW Contracted Services $101,854.50
LYLE SIGNS INC Traffic Signs $6,850.10
M2LR INC New Car Prep - Labor, Signage $6,803.00
M2LR INC Signage $680.00
MACDONALD-MILLER FACILITY SOLUTIONS Building and Grounds R & M $2,508.44
MARIANNE STRAUMFJORD Contracted Services $16,820.00
MARITZA ENCINAS Domestic Violence-SO Treatment $6,660.00
MASSACHUSETTS MUTUAL LIFE INSURANCE
COMPANY Def Comp-Roth MassMutual $28,078.06
M-B CO INC Equip Rep & Maint Supplies $1,193.08
MEDCOR INC Contract Staff, Contracted Services,
Medical Supplies $79,703.03
MENN OG MYS EHF Software Maint Agreements $2,204.00
MERSEREAU SHANNON LLP IG Defense $687.50
MICHAEL FRANZ Contracted Services $4,000.00
MICHAEL HARLEY Furn & Fixt Office $1,115.98
MID COLUMBIA PRODUCERS INC Equip Rep & Maint Supplies, Gas-
Diesel-Oil $21,094.34
MID OREGON PERSONNEL SERVICES INC Security Services $1,097.10
MIDSTATE ELECTRIC COOPERATIVE Electricity $4,024.91
MIKES FENCE CENTER INC
Parking Lot , IG Repair &
Replacement, Building and Grounds
R&M
$26,721.00
MISSION LINEN SUPPLY Custodial-Janitorial $1,178.58
MOLD INVESTIGATIONS Building and Grounds R & M, IP R&M $4,200.00
MOLLY LAURA BOURGAULT Contracted Services $12,600.00
MONOPRICE INC Computers & Peripherals $770.34
Vendor Payments Totaling $500 or More
June 2019
8
Vendor Name Account Description Total Paid
MOORE MEDICAL Medical Supplies, Safety Supplies $1,498.01
MOTION & FLOW CONTROL PRODUCTS Equip Rep & Maint Supplies $773.58
MOUNTAIN MEDICAL GROUP LLC Pre-Employment Exams, Program
Expense $2,054.39
MOUNTAIN STAR FAMILY RELIEF NURSERY Grants&Contributions-Misc,
Contracted Services $8,490.08
MPH INDUSTRIES INC Tools & Equipment $4,800.00
MUFG UNION BANK NA Bank & Trustee Charges $786.00
MULTIPLE ACCOUNTABLE PLAN
REIMBURSEMENTS
Grants&Contributions-Misc,
Volunteer Training, Program Supplies $4,782.87
MULTIPLE REFUNDS ONE TIME PAY Fees-Other, Refunds-CDD, FIB-
General Deposit $29,904.67
MVMC ENTERPRISE IV Repair & Replacement $3,740.86
NATIONAL RESTAURANT ASSOCIATION
SOLUTIONS LLC Program supplies $2,313.41
NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $103,236.47
NETSOURCE GLOBAL INC Computers & Peripherals, Equip
R&M Supplies $1,436.46
NEVADA B STEELE Client Stabilization $3,150.00
NEW PRIORITIES FAMILY SERVICES Counseling-A&D Treatment, Expert
Witness Testimony $3,515.23
NEWMAN SIGNS INC Signs $9,889.36
NFP PROPERTY & CASUALTY SERVICES INC IW Insurance Premiums $4,507.00
NICHOLAS LOPEZ Vehicle R & M $830.00
NICOLE MIDDAUGH Contracted Services $4,760.00
NONPROFIT SOLID WASTE GROUPS Site Maintenance $521.38
NORCO INC Operating Equipment, Grants &
Contributions-Misc, Safety Supplies $9,437.73
NORLIFT OF OREGON INC Equip (Non-Office) R & M $1,595.56
NORTH OF SOUTH LANDSCAPES INC Building and Grounds R & M $2,364.00
NORTHSIDE FORD TRUCK SALES INC Automobiles & SUVs $39,844.36
NORTHWEST BG INC Automotive Supplies $1,299.60
NORTHWEST LAUNDRY SERVICES INC Custodial-Janitorial $1,595.38
NORTHWEST QUALITY ROOFING IP Rep & Replacement $104,665.00
NUTRIEN AG SOLUTIONS INC Herbicide Chemical $30,618.00
OCHIN INC Software Licenses $18,124.40
OPPORTUNITY FOUNDATION OF CENTRAL
OREGON Local Grants $10,000.00
OREGON BUREAU OF LABOR AND INDUSTRIES Fees & Permits, Transportation
System $2,206.61
OREGON DEPARTMENT OF ENVIRONMENTAL
QUALITY Professional, Surcharges-Septic $19,360.34
OREGON DEPARTMENT OF FORESTRY OR Forest Land, OR Forest Land
Protection $45,337.94
OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue,
Misc Deductions Payable $19,377.90
Vendor Payments Totaling $500 or More
June 2019
9
Vendor Name Account Description Total Paid
OREGON HEALTH AUTHORITY Fees & Permits, EH Pool & Spa Fee,
EH Tourist Facility $10,380.69
OREGON HEALTH AUTHORITY
Grants - Local Match, Medical
Laboratory, Professional
Licenses/Fees
$2,316.70
OREGON STATE SHERIFF ASSOCIATION Foreclosure Fee OSSA $1,400.00
OREGON WHOLESALE HARDWARE INC Road Maintenance Supplies, Tools &
Equipment, Shop Supplies $1,400.11
OTIS ELEVATOR COMPANY Maintenance Agreements $2,970.71
OUR PERSONAL TOUCH MONOGRAMMING INC Uniforms $687.70
OXFORD HOUSE - TANGLEWOOD Client Stabilization $525.00
OXFORD HOUSE J WALLACE Client Stabilization $525.00
PACIFIC MICROREM INC Operating Equipment $9,993.00
PACIFIC OFFICE AUTOMATION Copier-Printer Rental-Leases, Office
Supplies, Maintenance Agreements $16,851.35
PACIFIC POWER Electricity, Grants-Medical Projects $60,391.92
PACIFICSOURCE ADMINISTRATORS INC Vol Insurance Unreimb Health,
Dependent Care Expenses $44,919.63
PACIFICSOURCE HEALTH PLANS TPA-Medical, TPA-Dental, TPA-
Prescription $1,967,295.82
PACWEST MACHINERY LLC Equip (Non-Office) R & M, Equip
R&M Supplies $6,179.68
PANDORA MEDIA INC Advertising - Promo & Announce $3,203.53
PARAMETRIX Transportation System $30,418.93
PARKINSON BROS INC Printing&Binding-General $4,157.94
PATHWAY ENTERPRISES INC Custodial-Janitorial $9,242.41
PBS ENGINEERING AND ENVIRONMENTAL INC Environmental $5,907.59
PETERSON MACHINERY CO Machinery, Equip (non-office) R&M,
Equip R&M Supplies $65,855.08
PFEIFER AND ASSOCIATES
Counseling-A&D Treatment,
Contracted Services, Alcohol Detox
Program Treatment
$43,719.04
PHILLIPS 66 COMPANY Automotive Supplies $3,066.29
PHOENIX ASPHALT MAINTENANCE CO INC Road Striping Materials $13,769.00
PINNACLE ARCHITECTURE Architect-Design $3,456.75
PIX4D INC Software Licenses $4,990.00
PLEASANT RIDGE COMMUNITY HALL
ASSOCIATION Right of Way $17,850.00
POINT DEFIANCE AIDS PROJECT Medical Supplies $5,145.82
PORTLAND STATE UNIVERSITY Contracted Services $28,749.11
POWER MOTORS INC Automobiles & SUVs $28,342.00
PRECISE MRM LLC Data Lines (Fiber T-1) $1,637.88
PREMIERE INTEGRATED TECHNOLOGIES Computers & Peripherals $591.00
PREMISE HEALTH SYSTEMS INC
Prescriptions and Medicines,
Contract Staff, Pharmacy Oper Cost
Reimb
$199,746.26
Vendor Payments Totaling $500 or More
June 2019
10
Vendor Name Account Description Total Paid
PRICE FRONK & CO LLP Auditing-Accounting Services $5,500.00
PRINTING PROFESSIONALS INC Printing&Binding-General, Office
Supplies $8,239.19
PRO TREE CARE Forester Grants $12,175.00
PROPERTY TAX REFUNDS Collections 16-17 $29,584.91
PT3 INC Lobbying $3,000.00
PUMMEL TRUCK SUPPLY Equip Rep & Maint Supplies $1,255.33
QUON DESIGN AND COMMUNICATIONS INC Contracted Services $14,134.00
RACOM CORPORATION Contracted Services $5,625.00
RAPID ROOTER OF CENTRAL OREGON INC Building and Grounds R & M $725.00
RAY KLEIN Misc Deductions Payable $1,589.98
RED HOT INTERIORS Vehicle R & M $675.00
REDHAWK NETWORK SECURITY Software Maint Agreements $6,967.25
REDMOND FIRE & RESCUE Right of Way $15,240.00
REDWOOD TOXICOLOGY LABORATORY INC Lab-Testing Supplies, Medical
Laboratory $6,776.47
REFLECTIONS ENTERPRISES Dry Cleaning-Uniforms $1,825.88
RELX INC Program supplies $652.00
RESCUE RESPONSE GEAR INC Program supplies, Tools &
Equipment $559.65
REXEL USA INC Bldg & Grounds Supplies, Building
and Grounds R&M $688.00
RIMROCK TRAILS TREATMENT SERVICES Contracted Services, Grants &
Contributions-Misc $8,462.30
RIVER MEADOWS IMPROVEMENT DISTRICT River Meadows Improv $1,886.31
RIVERHOUSE PROPERTY Contracted Services $660.56
RL ALLEN GROUP LLC Contracted Services $501.85
ROBBERSON FORD SALES Automotive Supplies, Vehicle R&M $1,957.15
RON KIDDER Grounds-Upkeep&Landscaping $2,375.00
RUSTIC WOODS CONSTRUCTION Property Damage Charges $687.51
SAR ENTERPRISES INC Contracted Services, Equip (non-
office ) R&M, Radio R&M Supplies $7,153.92
SARI OURADA Contracted Services, Grants-Medical
Projects $3,605.64
SAVING GRACE Grants&Contributions-Misc $3,750.00
SCOTT JOHANNES JACOB Equip (Non-Office) R & M, IP Repair
& Replacement $1,950.00
SECURE TRANSPORTATION OF OREGON LLC Program Expense $1,520.00
SF CC INTERMEDIATE HOLDINGS INC Dept Employee Recognition,
Miscellanous Supplies $1,039.20
SIERRA CONSULTING LLC Contracted Services $7,748.00
SISTERS PARK & RECREATION DISTRICT SOAR $14,553.30
SIVANTOS INC Medical $592.00
SMITH ROCK ELECTRIC LLC Building and Grounds R & M $2,710.00
SOLARWINDS INC Software Maint Agreements $1,120.00
Vendor Payments Totaling $500 or More
June 2019
11
Vendor Name Account Description Total Paid
SO-PAK-CO INC Miscellaneous Supplies, Program
Expense $5,464.30
SOUNDS FAST Vehicle R & M $1,077.83
SOUTHWEST OFFICE SUPPLY INC Furn & Fixt Office, Office Supplies $11,513.38
SPACE AGE FUEL INC Gas-Diesel-Oil $72,773.40
SPECIAL ROAD DISTRICT 1 Special Road Dist #1 $7,615.75
SPRING HILL PRESS LLC Advertising - Promo & Announce $1,500.00
ST CHARLES HEALTH SYSTEM INC Medical, Program Expense $1,334.08
ST CHARLES HEALTH SYSTEM INC Grants - Medical Projects $985.99
STAPLES CONTRACT & COMMERCIAL INC Custodial-Janitorial Supp, Office
Supplies $581.89
STATE OF OREGON Surcharges-Building, Surcharges-
Electrical, Surcharges-Plumbing $33,929.24
STATE OF OREGON DEPARTMENT OF
ADMINISTRATIVE
Postage, Road Maintenance
Supplies, Mailing Service $2,869.53
STATE OF OREGON DEPARTMENT OF STATE
POLICE Fees State Police Fingerprint $2,250.00
STATE OF OREGON JUDICIAL DEPARTMENT Fees-Other, Contracted Services,
Fees-Court Restitution $608,476.58
STEPHANIE HICKS Planning $1,382.50
STEVE'S FLOOR COVERING LLC Building and Grounds R & M $1,601.25
STOMMEL INC New-Car Preparation Supplies, New
Car Prep-Labor, Automotive Supplies $46,809.31
STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $700.50
STRINGHAM INC Building and Grounds R & M $109,820.00
STRUCTURED COMMUNICATION SYSTEMS INC Technology Improvements $48,569.35
SUMURI LLC Software Licenses $1,399.00
SUN MOUNTAIN RANCHES SPEC RD DIST Sun Mountain Special District $1,082.79
SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $1,013.15
SYNCHRONY BANK Office Supplies, Program Supplies,
Program Expense $6,524.09
T&M TRAVEL Travel-Accommodations $1,529.90
T2 INC Mulch Grinding $219,795.86
TAYLOR NW LLC Aggregate & Asphalt $149,987.50
TDS BROADBAND SERVICE
Data Lines (Fiber T-1), Advertising-
Promo & Announce, Program
Supplies
$5,314.30
TEEL INC Equipment - Office $3,850.50
TELECARE MENTAL HEALTH SERVICES OF
OREGON INC
Contracted Services, Program
Expense $175,848.98
TEMP-RITE MECHANICAL LLC Building and Grounds R & M $585.30
THE ARTINA GROUP INC Printing&Binding-General $1,130.50
THE BANCORP BANK Vehicle Leases $3,230.00
THE BATTERY SOURCE INC
IW Loss Prevention, Equip R&M
Maint Supplies, Bdlg & Grounds
Supplies
$1,223.59
THE ENVIRONMENTAL CENTER Recycling Education $10,418.00
Vendor Payments Totaling $500 or More
June 2019
12
Vendor Name Account Description Total Paid
THE LATINO COMMUNITY ASSOCIATION Grants&Contributions-Misc, Program
Expense $7,000.00
THE NUGGET NEWSPAPER Advertising - Promo & Announce $975.00
THE PITNEY BOWES BANK INC Postage $5,000.00
THE SWEETWATER COMPANY INC Miscellaneous Supplies $736.75
THOMAS WALKER Contracted Services $2,352.50
TIM MOORE CONSULTING LLC Professional $6,157.84
TIRE DISPOSAL & RECYCLING LLC Special Waste Handling $3,371.75
TOMCO ELECTRIC INC Building and Grounds R & M $16,788.00
TRACKER SOFTWARE CORPORATION Education Providers $4,034.85
TRAVIS E SMITH Building and Grounds R & M $1,697.00
TREASURE VALLEY COFFEE OF CENT OR Miscellaneous Supplies, Office
Supplies $2,246.30
TREETOP PRODUCTS INC Furn & Fixt Non-Office $1,271.01
TWO RIVERS SPECIAL ROAD DISTRICT Dist 2 Rivers $565.07
TYLER TECHNOLOGIES INC Computer Software, Technology
Improvements $23,522.26
ULINE INC Furn & Fixt Office, Storage Units $1,786.77
ULTIMATE TRAINING MUNITIONS INC Program supplies $2,027.03
UNITED FINANCE CO Misc Deductions Payable $1,045.40
UNITED INDUSTRIAL EQUIPMENT Building and Grounds R & M $2,572.82
UPPER DESCHUTES WATERSHED COUNCIL Grants&Contributions-Misc $5,000.00
UPSTREAM SUICIDE PREVENTION LLC Educational Supplies $6,475.00
US DEPARTMENT OF EDUCATION AWG Misc Deductions Payable $554.19
VERIZON WIRELESS Communication-Phone/Pager, Data
Lines (Fiber T-1) $41,664.16
VIGILNET AMERICA LLC Electronic Monitoring $16,347.25
WATER WONDERLAND IMPROVEMENT
DISTRICT Water Wonderland Improv $2,155.42
WATERSHED Uniforms $715.26
WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases $6,536.33
WEST COAST METAL BUILDINGS INC Storage Units $17,033.75
WESTERN COMMUNICATIONS INC
Advertising - Promo & Announce,
Advertising-Public Notices,
Transportation System
$9,164.78
WILCO Animal Control, Bldg & Grounds
Supplies, Miscellaneous Supplies $806.00
WILLAMETTE BEVERAGE CO F & E Food & Beverage (resale),
Office Supplies $2,288.66
WILSON CURB Building and Grounds R & M $11,225.00
WORKERS COMP CHECKS IW Settlement & Benefits $100,826.39
WW GRAINGER INC Bldg & Grounds Supplies, Shop
Supplies, Equip R&M Supplies $2,833.32
XIGG LLC Computers & Peripherals $806.00
XPRESS PRINTING Advertising - Promo & Announce,
Printing & Binding-General $3,133.28
YOUTH VILLAGES INC Youth Services Contracts $3,500.00