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Home My WebLink About08-2019 - Vendor PaymentsVendor Payments Totaling $500 or More August 2019 1 Vendor Name Account Description Total Paid 3 RIVERS TREE SERVICE INC Forester Grants $21,150.00 836 TECHNOLOGIES CORPORATION Operating Equipment $27,424.00 911 SUPPLY INC Uniforms $5,425.53 AB PARKING LOT MAINTENANCE INC Maintenance Agreements $640.00 ACTION-PRIDE CABINETS INC Building and Grounds R & M $6,363.00 ADVANCED SYSTEMS PORTABLE RESTROOMS INC Miscellaneous Rentals $986.00 ADVANTAGE CUSTOM LANDSCAPING Grounds-Upkeep&Landscaping $2,200.00 AKTIV FITNESS GROUP LLC Miscellaneous Supplies $2,144.00 ALBINA ASPHALT COMPANY Aggregate & Asphalt $673,003.36 ALERT SAFETY SUPPLY INC Rental Equipment, Non-Office, Safety Supplies $2,611.26 ALFALFA FIRE DISTRICT Alfalfa Fire District $586.26 ALISON J GREEN WildlandFireCohesiveStrategy $5,737.50 ALL AMERICAN LLC Maintenance Agreements $2,845.00 ALL STAR LABOR & STAFFING Temp Help-Labor, Temp Help-Admin, Bank & Trustee Charges $158,300.18 ALLEN E GIBSON Domestic Violence-SO Treatment $670.00 ALLIANT SYSTEMS LLC IP Rep & Replacement $3,469.56 ALLIED MASONRY INC Building and Grounds R & M $8,850.00 AMANDA PORTEOUS OHP Individual Flex Funds $1,000.00 AMAZON CAPITAL SERVICES INC Computers & Peripherals, Office Supplies, Inmate Supplies $2,193.27 AMERICAN FAMILY LIFE ASSURANCE COMPANY Vol Insurance AFLAC $20,789.63 AMERICAN PLANNING ASSOCIATION Memberships & Dues $1,001.00 AMERICAN TOWER CORPORATION Radio Site Rental $2,333.98 AMERIGAS PROPANE Heating Oil-Propane $1,197.31 ANDERSON BROTHERS INC Equip Rep & Maint Supplies $522.21 ANDREW NEWCOMB Program Expense $550.00 ANDREW PAUL BROSH Professional $2,878.64 APEX COMPANIES Environmental $705.00 ARAMARK SERVICES INC Prisoner Board, Miscellaneous Supplies $29,918.34 ARAMARK UNIFORM & CAREER APPAREL GROUP Rental Equipment, Non-Office, Dry Cleaning-Uniforms, Custodial- Janitorial $6,432.32 ARC DOCUMENT SOLUTIONS Printing&Binding-General, Parking Lot, Scanning $594.96 ARIEL SOUTH Program Expense $3,006.00 ASCENT ARCHITECTURE & INTERIORS P.C.Architect-Design $19,389.55 ASD SPECIALTY HEALTHCARE LLC Prescriptions and Medicines $4,269.90 ASSOCIATION OF OREGON COMMUNITY MENTAL HEALTH Memberships & Dues $19,175.00 ATLAS SECURITY Equipment - Office $1,320.00 AVION WATER COMPANY INC Water and Sewer $5,330.61 AXON ENTERPRISES INC Maintenance Agreements $3,944.40 BAIRD MEMORIAL CHAPEL INC Mortuary Services $1,895.00 Vendor Payments Totaling $500 or More August 2019 2 Vendor Name Account Description Total Paid BAR SEVEN A COMPANIES Rental Equipment, Non-Office $1,170.00 BARNES QUALITY PEST CONTROL Grounds-Upkeep&Landscaping, Maintenance Agreements $620.00 BAXTER AUTO PARTS New-Car Preparation Supplies, Equip R&M Supplies, Miscellaneous Supplies $2,655.57 BEAR CAT MANUFACTURING LLC Equip Rep & Maint Supplies $1,522.68 BELL HARDWARE OF BEND Bldg & Grounds Supplies $589.00 BEND BATTERY LLC Equip (Non-Office) R & M $2,740.32 BEND CHAMBER OF COMMERCE Memberships & Dues $1,825.00 BEND GARBAGE COMPANY Garbage-Recycling-Shredding $6,009.64 BEND METRO PARK & RECREATION DISTRICT SDC-Bend Park & Rec Dist, OHP Individual Flex Funds $38,982.10 BEND THERAPIST LLC Contracted Services $22,157.82 BENDTEL Communication-Phone/Pager $2,693.29 BERTELSMANN LEARNING LLC Software Licenses $44,024.79 BESTCARE TREATMENT SERVICES Contracted Services $24,270.07 BETHLEHEM INN Client Stabilization, Grants & Contributions-Misc $11,625.00 BLAISE CACCIOLA ARCHITECT, LLC Building - Remodel $9,000.00 BLUE LINE BREACHERS LLC Program supplies $2,680.00 BLUE MOUNTAIN POLYGRAPH LLC Polygraph Testing $1,400.00 BOB BARKER COMPANY INC Inmate Supplies, Custodial-Janitorial Supplies, Program Supplies $5,269.59 BOUND TREE MEDICAL Medical Supplies, Tools & Equipment $12,467.88 BRATTON APPRAISAL GROUP Appraisals $2,100.00 BRENN-PARK Postage, Mailing Service, Document- Equipment Storage $21,409.60 BRIDGES TO COMMUNICATION LLC Interpreter $5,077.10 BROADWAY JANITORIAL Custodial-Janitorial $7,250.00 BROWN & BROWN IW Insurance Premiums, IP Insurance Premiums, Software Maintenance Agreements $112,138.00 BRUCE P BISCHOF Legal Research $5,044.50 BSHH Travel-Accommodations $736.00 BULK MATERIALS INC Grounds-Upkeep&Landscaping $2,679.00 C.T. WOODARD PROPERTIES LLC Building and Grounds R & Mbuilding Rental $125,413.93 CANON USA INC Computers & Peripherals $660.00 CARLSON SIGN Advertising - Promo & Announce, Equip R&M $5,404.00 CARROLL CONSULTING LLC Investigations $1,732.50 CARSON OIL COMPANY Gas-Diesel-Oil, Bldg & Grounds Supplies $49,787.97 CASA OF CENTRAL OREGON Grants&Contributions-Misc $7,500.00 CASCADE HEATING & SPECIALTIES Engineering $7,191.00 CASCADE ICE Road Maintenance Supplies $908.00 Vendor Payments Totaling $500 or More August 2019 3 Vendor Name Account Description Total Paid CASCADE NATURAL GAS Natural Gas $5,175.82 CASCADE PEER & SELF-HELP CENTER Contracted Services $17,500.00 CASCADE WATER SYSTEMS IP Rep & Replacement $28,178.50 CDW LLC Software Maint Agreements, Equipment-Office, Computers & Peripherals $10,559.91 CEDARWEST ICG Program Expense $6,068.00 CENTER FOR CLINICAL INFORMATICS Contracted Services $1,340.00 CENTRAL ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $6,680.42 CENTRAL OREGON COUNCIL ON AGING Grants&Contributions-Misc $12,137.00 CENTRAL OREGON INTERGOVERNMENTAL Local Grants, Membership & Dues, Administrative Fees $123,907.50 CENTRAL OREGON LAW ENFORCEMENT SERVICES Crime Investigation $5,000.00 CENTRAL OREGON PAPER COMPANY Custodial-Janitorial Supp, Shop Supplies, Office Supplies $22,543.32 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY CO Police Chaplaincy $1,055.00 CENTRAL OREGON SOUND AND SECURITY Contracted Services, Tools & Equipment $14,225.00 CENTRAL OREGON VETERANS OUTREACH Grants&Contributions-Misc $5,000.00 CENTRAL OREGON VISITORS ASSOCIATION Contracted Services $268,233.77 CENTRAL WINDOW WASHING AND JANITORIAL INC Custodial-Janitorial $7,725.00 CENTURY INSURANCE GROUP IV Ins Premiums $9,344.00 CENTURYLINK Communication-Phone/Pager, Data Lines (Fiber T-1) Traffic Signal Power & Comm $5,407.99 CHANDLER DILDAY ENTERPRISES Meeting Supp (Food etc.) $710.00 CHRISTOPHER R GIBSON Contracted Services $16,038.08 CINTAS CORPORATION Uniforms $942.96 CITIBANK NA Equip Rep & Maint Supplies, Bldg & Grounds Supplies, Printing & Binding- General $3,501.21 CITIESDIGITAL Software Maint Agreements $5,707.20 CITY OF BEND Water and Sewer, Fees & Permits $39,412.90 CITY OF LA PINE SDC-La Pine Spec Sewer Dist, City of La Pine, Advanced Planning Fees $33,201.70 CITY OF REDMOND OREGON Intergov-City of Redmond, Fees & Permits, TRT-City of Redmond 9% $38,974.85 CITY OF SISTERS Advanced Planning Fees, Water and Sewer $9,946.51 COBALT PROPERTY MANANAGEMENT LLC Program Expense $651.00 COMMUNITY SOLUTIONS OF CENTRAL OREGON Dispute Resolution $13,200.00 COMPASS COMMERCIAL INC Building Rental $16,836.00 CONSOLIDATED TOWING Towing $947.00 Vendor Payments Totaling $500 or More August 2019 4 Vendor Name Account Description Total Paid COOK SECURITY GROUP Furn & Fixt - Office, Building and Grounds R&M, Software Maint Agreements $7,637.13 CORRECTEK INC Software Maint Agreements $1,560.00 COSTCO WHOLESALE CORPORATION Miscellaneous Supplies $1,060.84 CUMMINS INC Equip Rep & Maint Supplies $751.86 CUTTING EDGE TRAINING LLC Education & Training $525.00 D & S HYDRAULICS INC Equip (Non-Office) R & M, Equip R & M Supplies $4,690.50 D&D SEEDS AND FARM EQUIPMENT SALES, INC.Equip Rep & Maint Supplies $1,017.58 D4H TECHNOLOGIES LTD Software Maint Agreements $660.00 DANA L BARTUS Equip Rep & Maint Supplies $705.00 DATASPEC INC Software Licenses $1,796.00 DAVID EVANS AND ASSOCIATES INC Bridge Construction $34,630.89 DAVID GASSEN Software Licenses $2,495.00 DAVID MATTHEW ELINGTON Professional $3,525.00 DAY WIRELESS SYSTEMS Building and Grounds R & M, Radio Site Rental $2,813.72 DE LAGE LANDEN FINANCIAL SERVICES INC Copier-Printer Rental-Leases $6,639.46 DELL MARKETING Technology Improvements, Computers & Peripherals, DC Agency Billing $25,434.58 DEPARTMENT OF HUMAN RESOURCES Fees Domestic Violence $5,375.00 DESCHUTES 9-1-1 EMPLOYEES' ASSN Union Dues Des Co 911 $1,779.00 DESCHUTES CHILDRENS FOUNDATION Building Rental, Office Supplies, Garbage-Recycling-Shredding $1,927.40 DESCHUTES CO SHERIFFS EMPLOYEE ASSN Union Dues Sheriff's $9,418.16 DESCHUTES COUNTY F & E Alcohol for Resale, Entertainment-Grounds $51,390.99 DESCHUTES COUNTY 4-H LEADERS' ASSOC Miscellaneous Supplies $4,579.99 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION Union Dues Deputy DA $665.00 DESCHUTES COUNTY HEALTHY BEGINNINGS Grants&Contributions-Misc $5,000.00 DESCHUTES COUNTY SHERIFF'S POSSE Security Services $800.00 DESCHUTES PAINTING INC Building and Grounds R & M $6,240.00 DESCHUTES PUBLIC LIBRARY Contracted Services $150,000.00 DESCHUTES RECYCLING LLC Garbage-Recycling-Shredding, Recycling Marketing Services $7,536.49 DESCHUTES TRANSFER COMPANY INC Trash Transfer Haul, Recycling Transfer Haul, Contracted Services $97,784.71 DESCHUTES UNITED WAY Grants&Contributions-Misc, United Way $82,971.34 DESIGN PD LLC Education & Training, Software Maint Agreements $4,997.00 DIAMOND DRUGS INC Prescriptions and Medicines $11,649.99 Vendor Payments Totaling $500 or More August 2019 5 Vendor Name Account Description Total Paid DPF ALTERNATIVES OF CENTRAL OREGON Equip (Non-Office) R & M $600.00 EBERHARD CREAMERY F & E Food & Beverage (resale)$960.00 ECONOMIC DEVELOPMENT FOR CENTRAL OREGON Grants&Contributions-Misc $12,750.00 EDWARD S WALLS Contracted Services $10,858.16 ELEVATION TENT RENTAL INC Rental Equipment, Non-Office $33,591.50 ELITE ELECTRIC LLC Building and Grounds R & M $11,065.00 EMPIRE CAR WASH INC Vehicle R & M, Car Wash $1,111.00 EMPIRE TRUCK WORKS LLC New Car Prep - Labor, Vehicle R&M $1,380.00 ENERGYNEERING SOLUTIONS INC IP Rep & Replacement, Landfill Infrstr R&M $3,068.75 ENGINEERING INNOVATION INC Office Supplies $557.79 ENNIS FLINT INC Road Striping Materials $71,362.50 EPIC PROPERTY MANAGEMENT Program Expense $4,533.50 EVENT PRO SOFTWARE Software Maint Agreements $1,348.12 EVERBRIDGE INC DC Agency Billing $3,630.72 EXPRESS SERVICES INC Temp Help-Labor, Temp Help-Admin $134,030.89 FALL CREEK INTERNAL MEDICINE LLP Grants - Medical Projects $1,004.00 FAMILY ACCESS NETWORK FOUNDATION Grants&Contributions-Misc $3,750.00 FAMILY CHOICE URGENT CARE Contracted Services $7,712.00 FAMILY RESOURCE CENTER OF CENTRAL OREGON Contracted Services $4,985.00 FARMER BROTHERS COMPANY Office Supplies $527.56 FASTENAL COMPANY Safety supplies, Road Maintenance Supplies, Miscellaneous Supplies $11,192.05 FATBEAM Data Lines (Fiber T-1) $1,844.25 FEDERAL EXPRESS CORPORATION Postage $999.49 FEDERAL HIGHWAY ADMINISTRATION Traffic Safety $11,856.00 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS Union Dues FOPPO $1,320.00 FERGUSON ENTERPRISES INC Bldg & Grounds Supplies $756.40 FIFTY FIFTY COMPANY LLC Contracted Services $2,200.00 FINAL TOUCH CLEANING BY GRACIE INC Contracted Services $1,229.00 FIREPRO Bldg & Grounds Supplies, Maintenance Agreements, Building & Grounds R&M $1,941.00 FIRST INTERSTATE BANK ACI LIABILITY $36,153.72 FOOD SERVICES OF AMERICA F & E Food & Beverage (resale), F & E F&B Paper Products, F & E F&B Chemicals $20,773.96 FRANKLIN SCOTT HAYES Prof-Tech Services - Other $792.04 FRANZ FAMILY BAKERIES F & E Food & Beverage (resale)$1,374.26 FRED MEYER STORES INC Program Expense $689.75 FRED SAPORITO Domestic Violence-SO Treatment $1,965.00 G&B COX Dry Cleaning-Uniforms $1,360.50 Vendor Payments Totaling $500 or More August 2019 6 Vendor Name Account Description Total Paid GAP SUPPLY CORP Bldg & Grounds Supplies $1,378.01 GCC BEND Advertising - Promo & Announce $1,984.00 GE CAPITAL INFORMATION TECHNOLOGY SOLUTIONS Copier-Printer Rental-Leases $746.00 GENOA-QOL ACQUISITIONS CORP Prescriptions and Medicines $16,711.86 GETDATA Software Maint Agreements $841.50 GGI BEND NORTH LLC Meeting Supp (Food etc.), Program Supplies $762.71 GLEN ALBERT FAIRALL Polygraph Testing $1,300.00 GOLF GETAWAYS Travel-Airfare $970.20 GOODYEAR AUTO CARE Automotive Supplies, IV Repair & Replacement, Vehicle R&M $2,511.62 GORDON AYLWORTH & TAMI PC Misc Deductions Payable $852.56 GREYSTONE PARTNERS INC Uniforms $1,425.69 GS MEDIA & EVENTS Advertising - Promo & Announce $19,252.80 HANEL GROUP Equip Rep & Maint Supplies $1,642.80 HARRINGTON IMAGES INC Uniforms $615.00 HARRIS CORPORATION PSPC Radios, Radio R&M Supplies, Maintenance Agreements $24,309.42 HART WAGNER LLP IG Defense $1,291.19 HD COURIER Postage $905.70 HEALING REINS THERAPEUTIC RIDING CENTER Grants&Contributions-Misc, OHP Individual Flex Funds, DD Family Grant $2,783.00 HEART OF OREGON CORPS Site Maintenance $22,204.44 HELION SOFTWARE Maintenance Agreements, Software Maintenance Agreements $105,170.66 HELTZEL WILLIAMS PC IG Defense $4,060.00 HENRY SCHEIN INC Medical Supplies $705.96 HIGH COUNTRY ENTERPRISES LLC Garbage-Recycling-Shredding, Recycling Marketing Services $4,430.20 HIGH DESERT AUTOMOTIVE SUPPLY Equip Rep & Maint Supplies, Shop Supplies, Automotive Supplies $2,082.86 HIGH DESERT CLEANING INC Custodial-Janitorial $12,400.00 HIGH DESERT VISION SOURCE LLP Grants - Medical Projects $736.00 HINDA INCENTIVES Program Expense $685.00 HMI-OREGON DEALERSHIP INC Furn & Fixt Office $37,045.38 HOME DEPOT USA INC Custodial-Janitorial Supp $2,231.11 HUMANE SOCIETY OF CENTRAL OREGON Local Grants, Animal Shelter-Care, Grants & Contributions-Misc $16,200.47 HUMANE SOCIETY OF REDMOND Grants&Contributions-Misc, Animal Shelter-Care $2,488.66 IDENTISYS INC Office Machines & Equipment, Maintenance Agreements, Office Supplies $9,217.55 Vendor Payments Totaling $500 or More August 2019 7 Vendor Name Account Description Total Paid IMPACT GRAPHIX & SIGNS INC Advertising - Promo & Announce, Printing & Binding-General, Signage $3,312.50 INDUCTIVE AUTOMATION, LLC Software Maint Agreements $2,399.20 INFOSTRUCTURE Communication-Phone/Pager $2,288.92 INSEEGO NORTH AMERICA LLC Software Maint Agreements, DC Agency Billing $37,925.79 INTERNATIONAL CITY MANAGEMENT ASSOCIATION Def Comp-Roth ICMA $53,979.96 INTERNATIONAL UNION OF OPERATING ENGINEERS Union Dues Public Works $1,650.00 INTERPATH LABORATORY Medical Laboratory $642.23 INTTERRA DC Agency Billing $14,076.00 IRIS TELEHEALTH MEDICAL GROUP PA Contracted Services $13,965.00 J BAR J YOUTH SERVICES Grants&Contributions-Misc $3,750.00 J. R. MILLER & ASSOCIATES INC Planning $660.00 JACK M VON HURST Building and Grounds R & M $2,425.00 JAMES HUSTON WALTER Equip Rep & Maint Supplies, Tools & Equipment $1,066.86 JANA M VANAMBURG Contract Staff, Investigations, Contracted Services $19,750.00 JEFFERSON COUNTY Contracted Services $19,803.00 JENCOURT ENVIRONMENTAL SERVICES Building and Grounds R & M $1,475.00 JERMAINE D CHRISTIE Custodial-Janitorial $1,890.00 JERRYS AUTO & TRAILER SUPPLY Equip (Non-Office) R & M $1,078.25 JERRY'S OUTDOOR POWER & OUTERWEAR Uniforms $731.64 JESSICA SANCHEZ-MILLAR Interpreter $1,420.00 JIM SMOLICH MOTORS INC Vehicle R & M, Automootive Supplies $1,947.11 JIM SWIFT CO Bldg & Grounds Supplies, Equip R&M Supplies, Culvert Pipe $2,586.20 JODIE BARRAM Grants - Federal Title III "Ne $4,884.00 JOHN W MADDING FAMILY ENT LLC Dry Cleaning-Uniforms $1,025.15 JOSEPH BLASCHKA Technology Improvements, Contracted Services $24,414.31 JULIA DYCKMAN ANDRUS MEMORIAL INC Contracted Services $3,944.92 JUNIPER PAPER AND SUPPLY Custodial-Janitorial Supp $2,985.50 JUSTICE COURT REFUNDS Refunds & Adjustments $1,700.00 KARI SELLERS HODAI Contracted Services $1,960.00 KELLEY IMAGING SYSTEMS INC Maintenance Agreements $709.73 KEVIN OMEARA Rental Equipment, Non-Office, Tools & Equipment $4,970.00 KEVIN RAY POTTER Software Maint Agreements $6,450.00 KIDS CENTER Grants&Contributions-Misc $7,500.00 KIRBY NAGELHOUT CONSTRUCTION COMPANY IP Rep & Replacement $39,896.00 KITTELSON & ASSOCIATES INC Engineering $5,858.27 KNIFE RIVER CO-CENTRAL OREGON DIV Transportation System $173,198.50 Vendor Payments Totaling $500 or More August 2019 8 Vendor Name Account Description Total Paid KRISTI L NICHOLSON Entertainment - Grounds $800.00 KRISTINE L FALCO Pre-Employment Exams $1,150.00 KTVZ NEWSCHANNEL 21 Advertising - Promo & Announce $4,000.00 KUSTOM SIGNALS INC Equip (Non-Office) R & M, Tools & Equipment $13,324.49 LA PINE DISPOSAL & RECYCLING INC Recycling Marketing Services, Garbage-Recycling-Shredding $3,488.90 LA PINE PARK AND RECREATION DISTRICT La Pine Parks & Rec $1,214.71 LACROSSE FOOTWEAR, INC Uniforms $502.50 LANDS END INC Uniforms $508.35 LAW OFFICE OF OWYHEE WEIKEL MAGDEN Juvenile Court Referee $989.66 LAY IT OUT INC Advertising - Promo & Announce $1,260.00 LES SCHWAB TIRE CENTERS OF PORTLAND Automotive Supplies, Equip R&M Supplies $3,914.47 LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable, Vol Insurance Suppl Life, Life Insurance Payable $38,951.97 LIGHTSPEED NETWORKS INC Data Lines (Fiber T-1) $1,986.43 LOGAN D BILYEU Employee Reimbursement $798.25 LOWE'S COMPANIES INC Miscellaneous Supplies, Custodial- Janitorial Supp, Bldg & Grounds Supplies $779.73 LYON HOLDINGS INC Building and Grounds R & M $895.00 M2LR INC Advertising - Promo & Announce $715.00 MACDONALD-MILLER FACILITY SOLUTIONS Building and Grounds R & M $4,090.54 MARCON INTERNATIONAL INC Maintenance Agreements $966.95 MARIANNE STRAUMFJORD Contracted Services $16,240.00 MARIANNE WALKER Animal Control $7,000.00 MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY Def Comp-Roth MassMutual $25,687.18 MATRIX COMMUNICATIONS CORP Prof-Tech Services - Other, Software Licenses $4,448.00 M-B CO INC Equip Rep & Maint Supplies $1,383.58 MCMASTER-CARR SUPPLY COMPANY Equip Rep & Maint Supplies, Shop Supplies $515.04 MEDCOR INC Contract Staff, Contracted Staff, Administration Fee $96,290.01 MEDIAMERICA INC Advertising - Promo & Announce $5,600.00 MICHAEL FRANZ Contracted Services $3,200.00 MICHAEL S HANNEN PAINTING LLC IP Rep & Replacement $2,120.00 MID COLUMBIA PRODUCERS INC Gas-Diesel-Oil $16,075.48 MID OREGON PERSONNEL SERVICES INC Security Services $753.48 MIDSTATE ELECTRIC COOPERATIVE Electricity, Traffic Signal Power & Comm $2,508.79 MIDSTATE POWER SPORTS INC Off-Road Vehicles $14,540.00 MIDWEST MOTOR SUPPLY CO INC Automotive Supplies $596.59 MILLER PAINT Bldg & Grounds Supplies $1,002.10 Vendor Payments Totaling $500 or More August 2019 9 Vendor Name Account Description Total Paid MISSION LINEN SUPPLY Inmate Services, Custodial-Janitorial, Dry Cleaning-Uniforms $1,616.20 MOLD INVESTIGATIONS IP Rep & Replacement $1,480.00 MOLLY LAURA BOURGAULT Contracted Services $6,480.00 MOORE MEDICAL Medical Supplies, Safety Supplies $790.03 MOSAIC MEDICAL Contracted Services $55,905.34 MOTION & FLOW CONTROL PRODUCTS Equip Rep & Maint Supplies, Bldg & Grounds Supplies, Tools & Equipment $570.70 MOUNTAIN MEDICAL GROUP LLC Pre-Employment Exams $1,414.79 MOUNTAIN STAR FAMILY RELIEF NURSERY Grants&Contributions-Misc $6,000.00 MPULSE SOFTWARE INC Software Maint Agreements $4,639.63 MUFG UNION BANK NA Bank & Trustee Charges $714.00 MULTIPLE ACCOUNTABLE PLAN REIMBURSEMENT Grants&Contributions-Misc, Tools & Equipment, Equip R&M Supplies $8,230.91 MULTIPLE REFUND ONE TIME PAYS Commercial Disposal Fee, Fees- Other, Refunds-CDD $76,349.71 N THE ZONE INK LLC Program supplies, Uniforms $1,206.60 NATIONWIDE RETIREMENT SOLUTIONS INC Def Comp-Roth Nationwide $115,115.67 NAVITAS CREDIT CORP Maintenance Agreements $7,017.30 NEIGHBORIMPACT Grants&Contributions-Misc $1,500.00 NEUROMUSCULOSKELETAL CENTER OF THE CASCADES Medical $546.54 NEVADA B STEELE Client Stabilization $3,000.00 NEWMAN SIGNS INC Signs $2,113.79 NICHOLAS LOPEZ Vehicle R & M $1,875.00 NORCO INC Tools & Equipment, Landfill Infrastructure Supplies, Medical Supplies $4,348.47 NORTH OF SOUTH LANDSCAPES INC Grounds-Upkeep&Landscaping $1,228.38 NORTHWEST BG INC Automotive Supplies $706.30 NORTHWEST QUALITY ROOFING IP Rep & Replacement, Building and Grounds R&M $159,884.00 NURSE-FAMILY PARTNERSHIP Contracted Services $18,312.00 NUTRIEN AG SOLUTIONS INC Herbicide Chemical $14,292.41 NV FEED INC Miscellaneous Supplies $2,414.00 NWX2 LLC Grants - Weed Cost Share $585.00 OCHIN INC Software Maint Agreements, Mailing Service, Software Licenses $36,457.13 OFFICE DEPOT Postage, Office Supplies, Bldg & Grounds Supplies $1,491.24 ON TARGET PERFORMANCE SYSTEMS, INC Computer Software $6,000.00 OPPORTUNITY FOUNDATION OF CENTRAL OREGON Local Grants $10,000.00 OREGON AFSCME COUNCIL 75 Union Dues AFSCME $5,045.20 Vendor Payments Totaling $500 or More August 2019 10 Vendor Name Account Description Total Paid OREGON ASSOCIATION OF COMMUNITY CORRECTIONS Memberships & Dues $3,163.90 OREGON ASSOCIATION OF COUNTY ENGINEERS AND Conferences & Seminars $1,393.00 OREGON BUREAU OF LABOR AND INDUSTRIES Pavement Preservation $678.28 OREGON CITY/COUNTY MGMT ASSN Education & Training $650.00 OREGON CRIMINAL JUSTICE COMMISSION Pending Forfeitures $747.36 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY Surcharges-Septic, Environmental, Pending Forfeitures $15,938.02 OREGON DEPARTMENT OF FORESTRY OR Forest Land Protection, OR Forest Land $7,755.95 OREGON DEPARTMENT OF REVENUE Intergov-Department of Revenue, Misc Deductions Payable $18,925.11 OREGON HEALTH AUTHORITY Fees & Permits, EH Pool & Spa Fee, EH Tourist Facility $8,054.19 OREGON HEALTH AUTHORITY Accrued Liabilities, Vaccines $11,272.86 OREGON HIGH SCHOOL EQUESTRIAN TEAMS INC Miscellaneous Supplies $2,970.00 OREGON LIQUOR CONTROL COMMISSION Fees & Permits $800.00 OREGON PUBLIC ENTITY EXCESS POOL IG Insurance Premiums $4,548.00 OREGON STALL MAT RENTALS LLC Custodial-Janitorial $825.00 OREGON VEGETATION MANAGEMENT ASSOCIATION Conferences & Seminars $600.00 OREGON WATER WONDERLAND UNIT 2 SANITARY DISTRICT Water and Sewer $768.00 OREGON WHOLESALE HARDWARE INC Shop Supplies, Tools & Equipment $685.13 OTIS ELEVATOR COMPANY Maintenance Agreements $2,723.21 OWEN EQUIPMENT COMPANY Equip Rep & Maint Supplies $4,055.98 OXARC INC Tools & Equipment $2,891.92 OXFORD HOUSE J WALLACE Client Stabilization $1,200.00 OXFORD HOUSE M JONAS Client Stabilization $975.00 OXFORD HOUSE VALINOR Client Stabilization $525.00 PACIFIC INVESTMENTS INC Miscellaneous Supplies $7,644.11 PACIFIC MICROREM INC Rental Equipment, Non-Office $1,800.00 PACIFIC OFFICE AUTOMATION Copier-Printer Rental-Leases, Maintenance Agreements, Office Supplies $17,597.34 PACIFIC POWER Electricity, Grants-Medical Projects, Traffic Signal Power & Comm $78,038.24 PACIFICSOURCE ADMINISTRATORS INC Vol Insurance Unreimb Health, Dependent Care Expenses $43,057.94 PACIFICSOURCE HEALTH PLANS TPA-Medical, Tpa-Prescription, TPA- Vision $1,543,400.86 PACWEST MACHINERY LLC Equip Rep & Maint Supplies $2,805.33 PANDORA MEDIA INC Advertising - Promo & Announce $2,429.89 PAPE MACHINERY INC Equip Rep & Maint Supplies, Tools & Equipment $2,017.53 Vendor Payments Totaling $500 or More August 2019 11 Vendor Name Account Description Total Paid PAPE MATERIAL HANDLING Equip Rep & Maint Supplies $733.40 PARADIGM PRESS INC Advertising - Promo & Announce $9,987.00 PARAMETRIX Transportation System $94,846.69 PATHWAY ENTERPRISES INC Custodial-Janitorial $14,213.19 PBS ENGINEERING AND ENVIRONMENTAL INC Environmental $1,555.80 PEAK EQUIPMENT AND REFRIGERATION LLP IP Rep & Replacement $1,097.71 PET EVACUATION TEAM Grants&Contributions-Misc $2,750.00 PETERSON MACHINERY CO Rental Equipment, Non-Office, Equip R&M Supplies, Equip (Non-Office) R&M $16,089.66 PETTY CASH Miscellaneous Supplies, F&E Food & Beverage (resale), F&E Alcohol for Resale $1,593.06 PFEIFER AND ASSOCIATES Counseling-A&D Treatment, Contracted services, Alcohol Detox Program Treatment $33,549.50 PHILLIP MIKULA Entertainment - Grounds $800.00 PHILLIPS 66 COMPANY Automotive Supplies $2,948.58 PINNACLE ARCHITECTURE Architect-Design $14,619.65 PORTLAND COMPRESSOR Equip Rep & Maint Supplies $909.91 PORTLAND STATE UNIVERSITY Contracted Services $14,945.37 POTTERS INDUSTRIES Road Striping Materials $26,992.80 POVEY AND ASSOCIATES LAND SURVEYORS Engineering $1,500.00 POWER MOTORS INC Automobiles & SUVs $35,435.30 PREMIERE INTEGRATED TECHNOLOGIES Furn & Fixt Non-Office, Maintenance Agreements $2,511.06 PREMISE HEALTH SYSTEMS INC Prescriptions and Medicines, Contract Staff, Pharmacy Oper Cost Reimb $241,126.05 PRINTER RESOURCES AND RECYCLING LLC Office Supplies $749.92 PRINTING PROFESSIONALS INC Printing&Binding-General, Advertising-Promo & Announcements $8,030.18 PRIORITY HEALTHCARE DISTRIBUTION Prescriptions and Medicines $7,980.00 PRO TREE CARE Forester Grants $925.00 PRO-LINE FABRICATION Equip (Non-Office) R & M $1,450.00 PROPERTY TAX REFUNDS Collections 16-17 $2,884.21 PTI TRUCKS INC Equip Rep & Maint Supplies $1,293.83 PUBLIC SECTOR PERSONNEL CONSULTANTS, INC Management Consulting $2,700.00 QUON DESIGN AND COMMUNICATIONS INC Advertising - Promo & Announce $2,800.00 RAY KLEIN Misc Deductions Payable $825.91 RAZIELA, LLC Program Expense $702.00 RECREATIONAL EQUIPMENT INC Uniforms $3,568.50 REDHAWK NETWORK SECURITY Software Maint Agreements $13,934.50 Vendor Payments Totaling $500 or More August 2019 12 Vendor Name Account Description Total Paid REDMOND COUNCIL FOR SENIOR CITIZENS Grants&Contributions-Misc $1,500.00 REDMOND POLICE RESERVE INC Security Services $660.00 REDMOND SCHOOL DISTRICT 2J Temp Help-Labor $3,573.88 REDWOOD TOXICOLOGY LABORATORY INC Lab-Testing Supplies, Medical Laboratory $9,885.06 REFLECTIONS ENTERPRISES Dry Cleaning-Uniforms $1,744.76 REINDEER HOUSING LLC Program Expense $1,565.00 RELX INC Inmate Services $652.00 REXEL USA INC Bldg & Grounds Supplies $6,318.33 RF IDEAS INC Office Supplies $1,294.98 RIGHT SYSTEMS INC Software Maint Agreements $27,120.00 RIMROCK TRAILS TREATMENT SERVICES Contracted Services $1,691.14 RLO INC Garbage-Recycling-Shredding $1,348.00 ROBBERSON FORD SALES Vehicle R & M, Autotive Supplies $3,109.00 ROGER SKAGGS Building and Grounds R & M $572.00 RON KIDDER Grounds-Upkeep&Landscaping, Building and Grounds R&M $2,980.00 RON SHELTON Tools & Equipment $1,512.91 RON TONKIN DODGE INC Automobiles & SUVs, Towing $358,205.53 ROXIA THORNTON TODOROFF Employee Reimbursement $978.95 RS MANAGEMENT SERVICES CO Security Services $72,912.50 SAR ENTERPRISES INC Radio Repair & Maintenance $900.00 SARI OURADA Contracted Services $2,066.10 SAVING GRACE Grants&Contributions-Misc $13,442.00 SCALES NW LLC Equip (Non-Office) R & M $656.25 SCC NORTHWEST MANUFACTURING LTD Equip Rep & Maint Supplies $1,586.50 SCOTT JOHANNES JACOB Equip (Non-Office) R & M $1,136.00 SEVERSON PLUMBING & MECHANICAL INC Building and Grounds R & M $2,510.00 SF CC INTERMEDIATE HOLDINGS INC F & E Food & Beverage (resale), F & E F&B Paper Products, Program Supplies $3,992.28 SHEPARD INVESTMENT GROUP LLC Program Expense $702.00 SIERRA CONSULTING LLC Contracted Services $8,094.58 SISTERS PARK & RECREATION DISTRICT SOAR $2,152.60 SITEIMPROVE INC Software Maint Agreements $3,763.20 SIVANTOS INC Medical $1,257.00 SKY FULTON AND ASSOCIATES Technology Improvements $682.50 SMITH ROCK ELECTRIC LLC Building and Grounds R & M $6,356.90 SOCIETY FOR HUMAN RESOURCE MANAGEMENT Memberships & Dues $627.00 SOCIETY OF ST VINCENT DE PAUL REDMOND CONFERENCE Grants&Contributions-Misc $2,750.00 SOUTHWEST OFFICE SUPPLY INC Office Supplies, Furn & Fixt Office, Miscellaneous Supplies $13,283.74 SPACE AGE FUEL INC Gas-Diesel-Oil $22,241.50 SPECIAL ROAD DISTRICT 1 Special Road Dist #1 $1,212.80 Vendor Payments Totaling $500 or More August 2019 13 Vendor Name Account Description Total Paid ST CHARLES HEALTH SYSTEM INC Medical, Medical Laboratory, Medical Supplies $7,835.93 ST CHARLES HEALTH SYSTEM INC Contracted Services $31,901.10 STAMATS MEETINGS MEDIA INC Advertising - Promo & Announce $2,600.00 STAPLES CONTRACT & COMMERCIAL INC Custodial-Janitorial Supp, Office Supplies $1,989.08 STARCAP MARKETING Microfilming-Imaging $882.00 STARK ST WEST Equip Rep & Maint Supplies, Tools & Equipment, Program Supplies $2,170.97 STATE OF OREGON Surcharges-Building, IW Insurance Premiums, Surcharges-Electrical $47,958.68 STATE OF OREGON DEPARTMENT OF ADMINISTRATIVE Memberships & Dues, Pending Forfeitures $2,284.20 STATE OF OREGON JUDICIAL DEPARTMENT Fees-Other, Facilitation, Fees-Court Restitution $417,194.77 STEMACH DESIGN & ARCHITECTURE Engineering $6,088.75 STEPHANIE HICKS Planning, HO CU 354 Vargas Trust $3,132.50 STEPHEN WAYNE ALLEN, DMD Grants - Medical Projects $677.50 STERICYCLE ENVIRONMENTAL SOLUTIONS INC Special Waste Handling $41,114.15 STOMMEL INC Automotive Supplies, New-Car Preparation Supplies, Equip R&M Supplies $6,253.37 STRAIGHT EDGE MAINTENANCE Traffic Safety $9,493.00 STRICTLY ORGANIC COFFEE COMPANY Miscellaneous Supplies $672.50 STRINGHAM INC Building and Grounds R & M $2,780.00 STRUCTURED COMMUNICATION SYSTEMS INC Technology Improvements, Software Maint Agreements, Professional $9,708.44 SUNRIVER SERVICE DISTRICT Intergov-Miscellaneous $1,284.94 SUNWEST ONE INC Building $217,096.00 SVM, LP Grants - Medical Projects $1,102.98 SYNCHRONY BANK Equip Rep & Maint Supplies, Computers & Peripherals, Office Supplies $3,860.84 SYNCHRONY FINANCIAL Miscellaneous Supplies $766.08 T&M TRAVEL Travel-Accommodations, Travel- Airfare $6,347.50 TARSUS CONNECT LLC Conferences & Seminars $6,450.00 TATE AND TATE CATERING LLC Program supplies, Dept Employee Recognition, Meeting Supp (Food etc) $1,590.10 TDS BROADBAND SERVICE Data Lines (Fiber T-1), Advertising- Promo & Announce. Inmate Services $14,378.89 TECHNICAL IMAGING SYSTEMS INC Microfilming-Imaging $1,350.21 TECHNOLOGY UNLIMITED INC Prof-Tech Services - Other $4,200.00 TELECARE MENTAL HEALTH SERVICES OF OREGON INC Program Expense, Contracted Services $1,010.64 Vendor Payments Totaling $500 or More August 2019 14 Vendor Name Account Description Total Paid TEMP-RITE MECHANICAL LLC Building and Grounds R & M $19,356.05 TESSCO INCORPORATED New-Car Preparation Supplies, Radio R&M Supplies $7,343.45 THE ARTINA GROUP INC Office Supplies $970.50 THE BANCORP BANK Vehicle Leases $3,212.00 THE BATTERY SOURCE INC Equip Rep & Maint Supplies, Bldg & Grounds Supplies $1,016.12 THE BLUFFS WISHROCK LLC Program Expense $2,119.00 THE CHARIOT GROUP INC Tools & Equipment, Equipment (Office) R&M $7,295.99 THE CHILDREN'S HOSPITAL OF PHILADELPHIA Program supplies $1,058.45 THE CRACKERJACK GROUP LLC Volunteer Training $600.00 THE ENVIRONMENTAL CENTER Recycling Education $12,500.00 THE LATINO COMMUNITY ASSOCIATION Grants&Contributions-Misc $5,000.00 THE NUGGET NEWSPAPER Advertising - Promo & Announce $3,035.77 THE SWEETWATER COMPANY INC Miscellaneous Supplies $608.07 THIRD DAY LLC Professional $950.00 THOMAS WALKER Contracted Services $2,308.00 TIRE DISPOSAL & RECYCLING LLC Special Waste Handling $3,395.00 TRACKER SOFTWARE CORPORATION Tech Improvement Support $5,270.48 TREASURE VALLEY COFFEE OF CENT OR Office Supplies, Miscellaneous Supplies, Safety Supplies $2,949.30 TRI COUNTY PAVING Paving $7,835.00 TYLER A YORK Building and Grounds R & M $3,120.00 TYLER TECHNOLOGIES INC Computer Software, Software Maintenance Agreements $24,067.69 UNITED STATES POSTAL SERVICE Postage $945.00 UPPER DESCHUTES WATERSHED COUNCIL Grants&Contributions-Misc $5,000.00 US DEPARTMENT OF EDUCATION AWG Misc Deductions Payable $587.06 USDA, APHIS, WS Environmental $790.87 VERIZON WIRELESS Communication-Phone/Pager, Computers & Peripherals $35,312.29 VICTORY SUPPLY LLC Inmate Supplies $2,680.00 VIGILNET AMERICA LLC Electronic Monitoring $19,282.50 WARREN RESORT HOTELS OF OREGON INC Travel-Accommodations $609.09 WELLS FARGO FINANCIAL LEASING INC Copier-Printer Rental-Leases $4,506.44 WEST PUBLISHING CORPORATION Media-Subscrip Books Video $3,979.24 WESTERN COMMUNICATIONS INC Advertising - Promo & Announce, Advertising-Public Notices, Media- Subscrip Books Video $25,466.14 WESTERN RADIO SERVICES CO Radio Site Rental $4,880.14 WESTERN STATE DESIGN INC Equip (Non-Office) R & M, Operating Equipment $8,443.00 WHISTLES FOR LIFE Educational Supplies $2,535.00 WILCO Miscellaneous Supplies, Equip R&M Supplies, Animal Control $768.90 Vendor Payments Totaling $500 or More August 2019 15 Vendor Name Account Description Total Paid WILLAMETTE BEVERAGE CO F & E Food & Beverage (resale), F & E Alcohol for Resale $9,903.60 WILLIAM PETTY Education & Training $1,110.00 WMK PORTLAND LLC Travel-Accommodations $899.34 WOLLAM ENTERPRISES LLC Entertainment - Major, Rental Equipment, Non-office $69,947.00 WOMENS CIVIC IMPROVEMENT LEAGUE Grants&Contributions-Misc $1,250.00 WORKERS COMP CHECKS IW Settlement & Benefits $49,951.87 WW GRAINGER INC Bldg & Grounds Supplies, Equip R&M Supplies, Tools & Equipment $3,050.39 XPRESS PRINTING Advertising - Promo & Announce $1,331.00 YOUTH VILLAGES INC Contracted Services $14,252.25 ZACK J PORTER DDS PC TPA-Dental $858.97