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Home My WebLink About09-2019 - Vendor PaymentsVENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 Vendor Name Account Description Total Paid 911 SUPPLY INC $13,246.40 Uniforms Equip Rep & Maint Supplies Safety supplies AAKEN CORPORATION INC $11,747.38 Building and Grounds R & M ACCOUNTABLE PLAN REIMBURSEMENT $9,416.84 Property Damage Charges Software Maint Agreements Volunteer Training ADMINISTRATIVE SCHOOL DISTRICT NO 1 $198,616.68 Intergov-School Districts ADVANCED SYSTEMS PORTABLE RESTROOMS INC $1,088.00 Miscellaneous Rentals ALBINA ASPHALT COMPANY $138,155.76 Aggregate & Asphalt ALERT SAFETY SUPPLY INC $1,168.20 Road Striping Materials Safety supplies ALFALFA FIRE DISTRICT $790.07 Alfalfa Fire District ALISON J GREEN $5,827.50 WildlandFireCohesiveStrategy ALISON M EMERSON $523.94 Juvenile Court Referee ALL SAFETY PRODUCTS INC $1,278.00 Tools & Equipment ALL STAR LABOR & STAFFING $34,841.31 Temp Help-Labor Temp Help-Admin Servers' Tips Clearing AMAZON CAPITAL SERVICES INC $4,109.83 Tools & Equipment Computers & Peripherals Storage Units AMERICAN FAMILY LIFE ASSURANCE COMPANY $20,789.63 Vol Insurance AFLAC AMERICAN ROOTER & JETTING SERVICE $650.00 Building and Grounds R & M AMERICAN TOWER CORPORATION $2,333.98 Radio Site Rental 1 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 ANALYTICAL SALES TRAINING INC $6,750.00 Operating Equipment ANDREW PAUL BROSH $3,146.25 Professional APPLE INC $3,989.00 Computers & Peripherals ARAMARK SERVICES INC $47,409.68 Prisoner Board Miscellaneous Supplies ARAMARK UNIFORM & CAREER APPAREL GROUP $4,687.86 Rental Equipment, Non-Office Dry Cleaning-Uniforms ARENA TECHNOLOGIES LLC $4,950.00 Building and Grounds R & M ARIEL SOUTH $4,611.00 Program Expense ASD SPECIALTY HEALTHCARE LLC $3,271.09 Prescriptions and Medicines A-TECH $5,350.00 IP Rep & Replacement ATLAS SECURITY $988.33 Maintenance Agreements AVION WATER COMPANY INC $6,890.53 Water and Sewer BARNES QUALITY PEST CONTROL $1,655.00 Maintenance Agreements Building and Grounds R & M BAXTER AUTO PARTS $5,267.93 Automotive Supplies New-Car Preparation Supplies Equip Rep & Maint Supplies BEAR CAT MANUFACTURING LLC $6,669.01 Equip (Non-Office) R & M Equip Rep & Maint Supplies BEND CHAMBER OF COMMERCE $1,875.00 Memberships & Dues Grants&Contributions-Misc BEND GARBAGE COMPANY $8,259.46 Garbage-Recycling-Shredding Credit Card Late Fees BEND METRO PARK & RECREATION DISTRICT $8,048.72 SDC-Bend Park & Rec Dist OHP Individual Flex Funds Building Rental BEND TRUCK TOYZ INC $1,340.00 2 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 Vehicle R & M Equip (Non-Office) R & M BENDTEL $2,692.45 Communication-Phone/Pager BESTCARE TREATMENT SERVICES $25,953.00 Contracted Services BLACKBAG TECHNOLOGIES INC $1,380.00 Software Maint Agreements BLRB ARCHITECTS PS $16,936.30 Architect-Design BLUE MOUNTAIN POLYGRAPH LLC $800.00 Polygraph Testing BOUND TREE MEDICAL $3,786.14 Tools & Equipment Medical Supplies Uniforms BRAUN NORTHWEST INC $1,089.03 Vehicle R & M BRENN-PARK $16,173.70 Postage Mailing Service Document-Equipment Storage BROADWAY JANITORIAL $7,250.00 Custodial-Janitorial BROWN & BROWN $4,287.00 IG Insurance Premiums BRYAN L STEVENS $562.50 Education Providers C.T. WOODARD PROPERTIES LLC $31,151.33 Building and Grounds R & M Building Rental CARLSON SIGN $5,200.00 Advertising - Promo & Announce CARROLL CONSULTING LLC $585.50 Investigations CARSON OIL COMPANY $24,016.29 Gas-Diesel-Oil CASCADE HEATING & SPECIALTIES $34,913.00 Building and Grounds R & M Operating Equipment CASCADE NATURAL GAS $4,959.30 Natural Gas Prepayments-Clearing CDW LLC $1,084.23 Computers & Peripherals CEDARWEST JV LLC $4,377.00 3 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 Program Expense CENTER FOR CLINICAL INFORMATICS $1,360.00 Contracted Services CENTRAL ELECTRIC COOPERATIVE $12,804.82 Electricity Traffic Signal Power & Comm CENTRAL OREGON CPR INC $1,000.00 IW Loss Prevention CENTRAL OREGON INTERGOVERNMENTAL $5,820.50 Memberships & Dues Transportation Grants - Medical Projects CENTRAL OREGON LAW ENFORCEMENT SERVICES $5,000.00 Crime Investigation CENTRAL OREGON PAPER COMPANY $10,734.65 Custodial-Janitorial Supp Office Supplies CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY $1,060.00 CO Police Chaplaincy CENTRAL OREGON SAFETY & HEALTH ASSOCIATION $1,515.00 Conferences & Seminars CENTRAL OREGON SOUND AND SECURITY $2,000.00 Contracted Services CENTRAL OREGON TREE EXPERTS, LLC $1,060.00 Building and Grounds R & M CENTRAL OREGON TROPHIES & ENGRAVING $694.00 Office Supplies Uniforms CENTRAL OREGON VISITORS ASSOCIATION $479,056.66 Contracted Services CENTRAL OREGON YOUTH INVESTMENT FOUNDATION INC $1,000.00 Grants&Contributions-Misc CENTRAL WINDOW WASHING AND JANITORIAL INC $7,725.00 Custodial-Janitorial CENTURYLINK $4,517.13 Communication-Phone/Pager Data Lines (Fiber T-1) Credit Card Late Fees CERSTIN CHEATHAM $4,696.33 Program Expense Meeting Supp (Food etc.) CHAVES CONSULTING INC $810.00 Professional 4 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 CHERYL D JACKSON $742.50 Interpreter CHINOOK MEDICAL GEAR INC $2,002.50 Safety supplies CHOICES DVIP LLC $560.00 Domestic Violence-SO Treatment CHRISTOPHER R GIBSON $16,038.08 Contracted Services CIT INTERNATIONAL CONFERENCE $1,000.00 Education & Training CITIBANK NA $4,994.46 Tools & Equipment Bldg & Grounds Supplies Furn & Fixt Non-Office CITY OF BEND $11,328.64 Water and Sewer Prepayments-Clearing Medical CITY OF LA PINE $11,895.98 SDC-La Pine Spec Sewer Dist City of La Pine Advanced Planning Fees CITY OF REDMOND OREGON $24,660.16 Intergov-City of Redmond TRT-City of Redmond 9% Water and Sewer CITY OF SISTERS $5,948.84 Advanced Planning Fees Water and Sewer Intergov-City of Sisters CLINT NYE $750.00 Signage COASTAL FARM & HOME SUPPLY $2,705.77 New-Car Preparation Supplies Equip Rep & Maint Supplies Bldg & Grounds Supplies COBALT PROPERTY MANANAGEMENT LLC $651.00 Program Expense CODE READY TRAINING $990.00 Volunteer Training COLEBREIT ENGINEERING LLC $4,900.00 Building and Grounds R & M COMBINED COMMUNICATIONS $777.00 Advertising - Promo & Announce COMPASS COMMERCIAL INC $8,418.00 5 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 Building Rental COOK SECURITY GROUP $24,859.68 Building and Grounds R & M Furn & Fixt Office Equip Rep & Maint Supplies COPIERS NORTHWEST INC $1,469.78 Maintenance Agreements CORE & MAIN LP $12,887.08 Landfill Infrastructure Suppli CORIANT LLC $2,227.85 Printing&Binding-General CORRECTEK INC $1,560.00 Software Maint Agreements CORRECTIONAL COUNSELING INC $533.72 Program supplies CRISIS PREVENTION INSTITUTE $1,996.85 Education & Training Memberships & Dues CROOK COUNTY $3,375.08 Accrued Liabilities CXTEC INC $17,000.00 Technology Improvements D & S HYDRAULICS INC $612.99 Equip (Non-Office) R & M Equip Rep & Maint Supplies DAVID EVANS AND ASSOCIATES INC $6,294.28 Bridge Construction DAVIDSON BENEFITS PLANNING LLC $5,417.00 Contracted Services DAY WIRELESS SYSTEMS $1,913.72 Radio Site Rental DE LAGE LANDEN FINANCIAL SERVICES INC $3,489.82 Copier-Printer Rental-Leases DELL MARKETING $90,166.01 Computers & Peripherals DEPARTMENT OF HUMAN RESOURCES $4,825.00 Fees Domestic Violence DESCHUTES 9-1-1 EMPLOYEES' ASSN $1,700.00 Union Dues Des Co 911 DESCHUTES CHILDRENS FOUNDATION $3,850.55 Building Rental Office Supplies Garbage-Recycling-Shredding DESCHUTES CO SHERIFFS EMPLOYEE ASSN $9,400.16 Union Dues Sheriff's 6 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 DESCHUTES COUNTY $9,431.43 Tools & Equipment Education & Training Legal Research DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION $702.10 Union Dues Deputy DA DESCHUTES COUNTY SCHOOL DISTRICT 6 $11,563.00 Intergov-School Districts DESCHUTES PAINTING INC $1,250.00 Building and Grounds R & M DESCHUTES RECYCLING LLC $7,626.08 Recycling Marketing Services Garbage-Recycling-Shredding DESCHUTES TRANSFER COMPANY INC $100,476.81 Trash Transfer Haul Contracted Services Recycling Transfer Haul DLT SOLUTIONS $3,107.10 Software Maint Agreements DOOLEY ENTERPRISES INC $3,825.25 Ammunition-Range Supplies DPF ALTERNATIVES OF CENTRAL OREGON $1,275.00 Equip (Non-Office) R & M ECONOMIC DEVELOPMENT FOR CENTRAL OREGON $12,750.00 Grants&Contributions-Misc EDWARD S WALLS $10,858.16 Contracted Services ELEMENTAL EYECARE PC $850.00 Grants - Medical Projects ELITE ELECTRIC LLC $655.63 Building and Grounds R & M EMPIRE CAR WASH INC $554.00 Car Wash Vehicle R & M EMPIRE TRUCK WORKS LLC $1,211.00 Tools & Equipment ENERGYNEERING SOLUTIONS INC $1,065.00 Landfill Infrstr R & M ENGINEERING SERVICES AND PRODUCTS COMPANY $5,564.68 Building ENNIS FLINT INC $74,262.50 Road Striping Materials EPIC PROPERTY MANAGEMENT $2,290.50 Program Expense 7 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 EVERBRIDGE INC $49,536.54 Software Maint Agreements DC Agency Billing EVIDENT INC $900.10 Lab-Testing Supplies EXPRESS SERVICES INC $79,509.56 Temp Help-Labor Temp Help-Admin FAMILY CHOICE URGENT CARE $3,328.00 Contracted Services FARMER BROTHERS COMPANY $855.15 Office Supplies FASTENAL COMPANY $8,286.84 Safety supplies Road Maintenance Supplies Bldg & Grounds Supplies FATBEAM $1,844.25 Data Lines (Fiber T-1) FEDERATION OF OREGON PAROLE & PROBATION OFFICERS $1,320.00 Union Dues FOPPO FEDRESULTS INC $14,052.01 Software Licenses FERGUSON ENTERPRISES INC $864.65 Bldg & Grounds Supplies FIFTY FIFTY COMPANY LLC $2,332.00 Contracted Services FINAL TOUCH CLEANING BY GRACIE INC $1,160.00 Contracted Services FIREPRO $3,512.00 Maintenance Agreements Equip (Non-Office) R & M FIRST INTERSTATE BANK $37,118.64 ACI LIABILITY FOOD SERVICES OF AMERICA $5,412.37 F & E Food & Beverage (resale) F & E F&B Paper Products F & E F&B Chemicals FORCE AMERICA DISTRIBUTING LLC $9,896.31 Equip Rep & Maint Supplies FORCE SCIENCE INSTITUTE $800.00 Education & Training FRANKLIN SCOTT HAYES $1,002.04 Prof-Tech Services - Other FRED SAPORITO $925.00 Domestic Violence-SO Treatment 8 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 G FRIESEN ASSOCIATES INC $53,102.15 Engineering G&B COX $1,128.00 Dry Cleaning-Uniforms GANESHA INC $4,254.98 Client Stabilization GCC BEND $950.00 Radio Site Rental GEE AUTOMOTIVE PORTLAND I LLC $7,988.32 Automotive Supplies Towing GEORGE'S SEPTIC TANK SERVICE INC $4,460.00 Rental Equipment, Non-Office GETZ PROPERTIES LLC $900.00 Building Rental GOODYEAR AUTO CARE $6,718.46 Automotive Supplies Vehicle R & M GPS INSIGHT, LLC $2,876.16 Data Lines (Fiber T-1) GREGORY JAMES FRANK $3,762.50 HO MP 500 Empire Construction GREYSTONE PARTNERS INC $4,682.60 Uniforms Equip Rep & Maint Supplies Tools & Equipment H&H TREATMENT PROGRAMS LLC $540.00 Domestic Violence-SO Treatment HAGEN SUPPLY COMPANY $1,807.99 Equip Rep & Maint Supplies HD COURIER $734.00 Postage HEART OF OREGON CORPS $13,118.26 Site Maintenance HELION SOFTWARE $13,810.83 Software Maint Agreements HENRY SCHEIN INC $974.46 Medical Supplies Program supplies HICKMAN WILLIAMS & ASSOCIATES $1,618.35 Parking Lot HIGH COUNTRY ENTERPRISES LLC $10,263.25 Garbage-Recycling-Shredding Recycling Marketing Services HIGH DESERT AUTOMOTIVE SUPPLY $1,438.32 9 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 Equip Rep & Maint Supplies Shop Supplies HIGH DESERT CLEANING INC $7,205.00 Custodial-Janitorial HILTON VANCOUVER WASHINGTON $2,567.60 Travel-Accommodations HINDA INCENTIVES $1,286.00 Program Expense HMI-OREGON DEALERSHIP INC $51,323.72 Furn & Fixt - Office Furn & Fixt Office HUMANE SOCIETY OF CENTRAL OREGON $12,544.62 Grants&Contributions-Misc Animal Shelter-Care Animal Shelter-Judicial Hold HUMANE SOCIETY OF REDMOND $4,447.83 Grants&Contributions-Misc INFOSTRUCTURE $5,492.53 Communication-Phone/Pager INTERNATIONAL CITY MANAGEMENT ASSOCIATION $54,112.63 Def Comp-Roth ICMA INTERNATIONAL UNION OF OPERATING ENGINEERS $1,740.00 Union Dues Public Works INTERPATH LABORATORY $910.60 Medical Laboratory IRIS TELEHEALTH MEDICAL GROUP PA $16,957.50 Contracted Services J & R FIRE LLC $1,302.13 Building and Grounds R & M JACK M VON HURST $5,575.00 Building and Grounds R & M Garbage-Recycling-Shredding JACKIE CLARK THERAPY AND CONSULTING $650.00 Contracted Services JAMES HUSTON WALTER $869.14 Equip Rep & Maint Supplies JAMES LINN $565.00 Professional JAMES O. RISTOFF $621.00 Employee Reimbursement JAMISON STREET SELF STORAGE ASSOCIATES LLC $510.00 Document-Equipment Storage JEFFERSON COUNTY $3,250.29 Accrued Liabilities 10 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 JERMAINE D CHRISTIE $1,890.00 Custodial-Janitorial JESSICA SANCHEZ-MILLAR $982.50 Interpreter JESUIT VOLUNTEER CORPS NORTHWEST $12,142.00 Contracted Services JIM SMOLICH MOTORS INC $5,833.23 Automotive Supplies Vehicle R & M New Car Prep - Labor JIM SWIFT CO $2,999.75 Culvert Pipe Bldg & Grounds Supplies Automotive Supplies JODIE BARRAM $3,432.00 Grants - Federal Title III "Ne JOESEPH DAVID JOHN LARSEN $11,500.00 Building and Grounds R & M JOHN VARNER CONSTRUCTION $1,660.00 IP Rep & Replacement JOHN W MADDING FAMILY ENT LLC $1,136.10 Dry Cleaning-Uniforms JOSEPH BLASCHKA $3,522.39 Contracted Services JUNIPER PAPER AND SUPPLY $9,888.07 Custodial-Janitorial Supp Tools & Equipment JUSTICE COURT REFUNDS $1,412.00 Refunds & Adjustments K&L OMS, LLC $2,065.00 Grants - Medical Projects KARI SELLERS HODAI $1,480.00 Contracted Services KELLY HARRISON $725.00 Prof-Tech Services - Other KGB ENTERPRISES $5,454.00 Building and Grounds R & M IP Rep & Replacement Maintenance Agreements KNIFE RIVER CO-CENTRAL OREGON DIV $333,194.26 Transportation System KOCYAN ENTERPRISES INC $770.00 Signage KRISTINE L FALCO $5,750.00 Pre-Employment Exams Investigations 11 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 KUSTOM SIGNALS INC $563.63 Equip (Non-Office) R & M L&W SUPPLY CORPORATION $1,143.02 IP Rep & Replacement LA PINE DISPOSAL & RECYCLING INC $3,488.90 Recycling Marketing Services Garbage-Recycling-Shredding LA PINE PARK AND RECREATION DISTRICT $1,653.39 La Pine Parks & Rec LAW OFFICE OF OWYHEE WEIKEL MAGDEN $1,203.11 Juvenile Court Referee LEGAL FILES SOFTWARE INC $1,330.00 Software Licenses Software Maint Agreements LES SCHWAB TIRE CENTERS OF PORTLAND $25,308.83 Automotive Supplies Equip Repair & Maintenance Equip (Non-Office) R & M LIFE INSURANCE COMPANY OF NORTH AMERICA $39,115.31 Disability Insurance Payable Vol Insurance Supp Life Life Insurance Payable LIGHTSPEED NETWORKS INC $8,926.92 Data Lines (Fiber T-1) LINES FOR LIFE $25,000.00 Grants&Contributions-Misc LITHIA MOTORS PAYMENT PROCESSING $7,612.81 Vehicle R & M Automotive Supplies Equip Rep & Maint Supplies LONG BUILDING TECHNOLOGIES INC $7,300.00 Building and Grounds R & M LOWE'S COMPANIES INC $1,365.45 Custodial-Janitorial Supp Bldg & Grounds Supplies Miscellaneous Supplies M2LR INC $1,505.00 New Car Prep - Labor MAPS SERVICE AGENCY INC $531.00 Pre-Employment Exams MARC WILLIAMS $18,197.50 Contracted Services MARIANNE STRAUMFJORD $17,400.00 Contracted Services MARITZA ENCINAS $5,850.00 12 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 Domestic Violence-SO Treatment MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY $29,908.58 Def Comp-Roth MassMutual MATRIX COMMUNICATIONS CORP $2,783.60 Software Licenses Prof-Tech Services - Other MAXSIGNS LLC $1,800.00 Signage M-B CO INC $1,218.06 Equip Rep & Maint Supplies MC DEAN INC $4,550.00 Maintenance Agreements MCM TECHNOLOGY $19,598.00 Software Licenses MEDCOR INC $118,190.32 Contract Staff Contracted Services Administration Fee MESHER SUPPLY REDMOND $808.52 Bldg & Grounds Supplies MICHAEL FRANZ $4,400.00 Contracted Services MICHAEL LEE JOHNSTON $5,110.00 IW Professional Services MICHAEL W PRICKETT $3,000.00 Building and Grounds R & M MID COLUMBIA PRODUCERS INC $18,281.74 Gas-Diesel-Oil Automotive Supplies MID OREGON PERSONNEL SERVICES INC $973.59 Security Services MIDSTATE ELECTRIC COOPERATIVE $2,175.23 Prepayments-Clearing Electricity Traffic Signal Power & Comm MIDSTATE POWER SPORTS INC $2,480.00 Equip Rep & Maint Supplies New-Car Preparation Supplies MIDWEST MOTOR SUPPLY CO INC $2,063.63 Automotive Supplies Tools & Equipment MISSION LINEN SUPPLY $1,095.58 Inmate Services Custodial-Janitorial Dry Cleaning-Uniforms 13 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 MOLD INVESTIGATIONS $1,850.00 IP Rep & Replacement MOLES VETERINARY SERVICES $1,435.55 Veterinary Services MOLLY LAURA BOURGAULT $7,335.00 Contracted Services MOORE MEDICAL $3,747.00 Safety supplies Medical Supplies Inmate Supplies MORE INCORPORATED $2,198.00 Tools & Equipment MORSE WATCHMANS INC $610.00 Maintenance Agreements MOTION & FLOW CONTROL PRODUCTS $664.96 Equip Rep & Maint Supplies Bldg & Grounds Supplies Landfill Infrastructure Suppli MOUNTAIN MEDICAL GROUP LLC $2,825.00 Pre-Employment Exams MUFG UNION BANK NA $747.00 Bank & Trustee Charges MVMC ENTERPRISE $9,746.17 Equip (Non-Office) R & M IV Repair & Replacement Vehicle R & M N THE ZONE INK LLC $5,120.65 Uniforms NATIONAL RESTAURANT ASSOCIATION SOLUTIONS LLC $2,503.42 Program supplies NATIONWIDE RETIREMENT SOLUTIONS INC $115,730.51 Def Comp-Roth Nationwide NETSOURCE GLOBAL INC $1,861.58 Equip Rep & Maint Supplies NEVADA B STEELE $3,250.00 Client Stabilization NEWMAN SIGNS INC $2,416.00 Signs NICHOLAS LOPEZ $1,220.00 Vehicle R & M NICOLE MIDDAUGH $2,856.00 Contracted Services NOBLE 911 SERVICES $206,389.50 Software Maint Agreements NORCO INC $944.96 14 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 Program supplies Lab-Testing Supplies Medical Supplies NORTH OF SOUTH LANDSCAPES INC $681.43 Grounds-Upkeep&Landscaping NORTHWEST BG INC $1,572.90 Automotive Supplies NORTHWEST LAUNDRY SERVICES INC $3,895.96 Custodial-Janitorial Custodial-Janitorial Supp NORTHWEST QUALITY ROOFING $31,974.00 IP Rep & Replacement NUTRIEN AG SOLUTIONS INC $690.00 Herbicide Chemical OREGON AFSCME COUNCIL 75 $4,902.41 Union Dues AFSCME OREGON BUILDING OFFICIALS ASSOCIATION $1,710.00 Conferences & Seminars Education & Training OREGON CODE ENFORCEMENT ASSOCIATION $800.00 Conferences & Seminars OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY $19,670.35 Surcharges-Septic Environmental Fees & Permits OREGON DEPARTMENT OF FORESTRY $11,398.19 OR Forest Land Protection OR Forest Land OREGON DEPARTMENT OF REVENUE $16,625.59 Intergov-Department of Revenue Misc Deductions Payable OREGON DEPARTMENT OF TRANSPORTATION $1,705.50 Fees & Permits IV Loss Prevention Investigations OREGON EQUIPMENT SERVICE CORP $1,023.42 Equip (Non-Office) R & M OREGON HEALTH AUTHORITY $391,683.12 Accrued Liabilities OREGON PERMIT TECHNICIANS ASSOCIATION $900.00 Education & Training OREGON POLICE CANINE ASSOCIATION $1,435.00 Education & Training 15 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 OREGON PUBLICATIONS ACQUISITION CORP $778.03 Advertising - Public Notices OREGON STATE SHERIFF ASSOCIATION $2,075.00 Foreclosure Fee OSSA Education & Training OREGON WHOLESALE HARDWARE INC $1,068.01 Shop Supplies Road Maintenance Supplies OTIS ELEVATOR COMPANY $2,723.21 Maintenance Agreements OUR PERSONAL TOUCH MONOGRAMMING INC $1,018.44 Uniforms OWNERS ASSOCIATION OF RIVERTIDE SUITES $1,779.96 Travel-Accommodations OXARC INC $894.83 Shop Supplies OXFORD HOUSE - JUNIPER $650.00 Client Stabilization OXFORD HOUSE REDMOND $525.00 Client Stabilization OXFORD HOUSE VALINOR $525.00 Client Stabilization OXFORD HOUSE-ONYX ST $835.00 Client Stabilization PACIFIC OFFICE AUTOMATION $22,185.55 Maintenance Agreements Copier-Printer Rental-Leases Office Supplies PACIFIC POWER $90,789.84 Electricity Prepayments-Clearing Traffic Signal Power & Comm PACIFIC POWER GROUP $775.00 Maintenance Agreements PACIFICSOURCE ADMINISTRATORS INC $42,159.86 Vol Insurance Unreimb Health Dependent Care Expenses Prepayments-Clearing PACIFICSOURCE HEALTH PLANS $686,248.98 TPA-Medical Insurance Premiums TPA-Dental PAPE MACHINERY INC $838.16 Equip Rep & Maint Supplies 16 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 Tools & Equipment PARAMETRIX $26,719.94 Transportation System PATHWAY ENTERPRISES INC $15,767.64 Custodial-Janitorial PENINGTON EQUIPMENT $580.72 Equip Rep & Maint Supplies PETERSON MACHINERY CO $4,470.84 Equip Rep & Maint Supplies PETERSON'S PERFORMANCE PRODUCTS $800.00 IW Loss Prevention PFEIFER AND ASSOCIATES $45,164.46 Contracted Services Counseling-A&D Treatment Alcohol Detox Program Treatmen PHILLIPS 66 COMPANY $4,185.58 Automotive Supplies PINNACLE ARCHITECTURE $6,311.00 Architect-Design Fees & Permits PITNEY BOWES GLOBAL FINANCIAL SERVICES $580.59 Miscellaneous Rentals PIX4D INC $1,295.00 Education & Training PRECISE MRM LLC $3,111.44 Data Lines (Fiber T-1) Equip Rep & Maint Supplies PRECISION DYNAMICS CORPORATION $1,109.11 Inmate Supplies PREMIERE INTEGRATED TECHNOLOGIES $1,663.75 Technology Improvements Building and Grounds R & M Equipment (Office) R & M PREMISE HEALTH SYSTEMS INC $272,828.04 Prescriptions and Medicines Contract Staff Pharmacy Oper Cost Reimb PRINTING PROFESSIONALS INC $8,484.84 Printing&Binding-General Medical Supplies Signage PROPERTY TAX REFUNDS $44,743.16 Collections 16-17 PROTECTEAR USA LLC $6,073.00 Safety supplies 17 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 PSYCHOLOGICAL ASSESSMENT RESOURCES $637.20 Program supplies PT3 INC $6,327.98 Lobbying QUILL CORPORATION $1,014.94 Office Supplies RANDALL MAHANEY $1,374.00 Grants&Contributions-Misc RAZIELA, LLC $702.00 Program Expense RED HOT INTERIORS $862.00 Vehicle R & M REDHAWK NETWORK SECURITY $6,967.25 Software Maint Agreements REDMOND SCHOOL DISTRICT 2J $77,521.17 Intergov-School Districts REDVISION SYSTEMS INC $2,221.25 Tax Foreclosure REDWOOD TOXICOLOGY LABORATORY INC $5,736.59 Medical Laboratory REFLECTIONS ENTERPRISES $1,797.52 Dry Cleaning-Uniforms REFUND ONE TIME PAYS $63,463.57 Election Reimbursement Refunds-CDD HO AD 580 KIT JOHNSTON REINDEER HOUSING LLC $519.00 Program Expense RELX INC $652.00 Inmate Services REXEL USA INC $850.03 Bldg & Grounds Supplies IP Rep & Replacement RICOH USA INC $640.12 Maintenance Agreements Copier-Printer Rental-Leases RIMROCK TRAILS TREATMENT SERVICES $1,550.00 Contracted Services ROBBERSON FORD SALES $3,154.84 Automotive Supplies Vehicle R & M Equip Rep & Maint Supplies ROBERT M BOYD JR $555.00 Building and Grounds R & M ROBERT V SPEIDEN $2,125.00 18 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 Volunteer Training RON KIDDER $2,375.00 Grounds-Upkeep&Landscaping RON SHELTON $2,156.43 Software Maint Agreements Tools & Equipment RONALD E TOLLEY $577.68 Employee Reimbursement SAN DIEGO POLICE EQUIPMENT CO $7,367.60 Ammunition-Range Supplies SARI OURADA $1,468.00 Contracted Services Grants - Medical Projects SCHAEFFER MANUFACTURING COMPANY $3,687.20 Bldg & Grounds Supplies Shop Supplies SEVERSON FIRE PROTECTION $1,016.00 Building and Grounds R & M SHEPARD INVESTMENT GROUP LLC $852.00 Program Expense SHERATON PORTLAND AIRPORT $848.60 Travel-Accommodations SICAMORE SEMI LLC $44,000.00 Grants&Contributions-Misc SIERRA CONSULTING LLC $8,094.58 Contracted Services SILVERSTONE GROUP INC $17,250.00 Auditing-Accounting Services SIMPLE BOX OREGON LLC $5,400.00 Storage Units SISTERS PARK & RECREATION DISTRICT $2,574.75 SOAR SITECH NORCAL INC $5,063.50 Equip Rep & Maint Supplies Equip (Non-Office) R & M SKY FULTON AND ASSOCIATES $2,902.16 Technology Improvements SKYS THE LIMIT FOR THE 4 OF US INC $8,988.00 Building and Grounds R & M SMITH ROCK ELECTRIC LLC $14,977.26 IP Rep & Replacement Building and Grounds R & M SOLID WASTE ASSOCIATION OF NORTH AMERICA $1,249.00 Education & Training SOUTHWEST OFFICE SUPPLY INC $7,424.01 19 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 Office Supplies Furn & Fixt Office Miscellaneous Supplies SPACE AGE FUEL INC $44,757.87 Gas-Diesel-Oil SPECIAL ASPHALT PRODUCTS INC $2,861.00 Equip Rep & Maint Supplies SPECIAL ROAD DISTRICT 1 $1,647.17 Special Road Dist #1 SPECIAL SERVICES GROUP LLC $780.00 Equip Rep & Maint Supplies Prof-Tech Services - Other SPOKANE HOSPITALITY LLC $1,198.20 Travel-Accommodations ST CHARLES HEALTH SYSTEM INC $4,363.48 Medical Medical Laboratory Travel-Meals STAMATS MEETINGS MEDIA INC $2,600.00 Advertising - Promo & Announce STAPLES CONTRACT & COMMERCIAL INC $953.89 Custodial-Janitorial Supp Office Supplies STATE OF OREGON $33,246.19 Surcharges-Building Surcharges-Electrical Surcharges-Plumbing STATE OF OREGON DEPARTMENT OF STATE POLICE $2,610.00 Fees State Police Fingerprint STATE OF OREGON JUDICIAL DEPARTMENT $698.48 Fees-Court Restitution Grants - Fresh Start Restituti STEMACH DESIGN & ARCHITECTURE $770.00 Architect-Design STEPHANIE HICKS $4,060.00 HO CU 354 Vargas Trust Planning HO CU 361 Millennium STOMMEL INC $117,686.27 Computers & Peripherals New-Car Preparation Supplies Automotive Supplies STOP STICK LTD $5,970.00 Tools & Equipment Equip Rep & Maint Supplies 20 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 STRICTLY ORGANIC COFFEE COMPANY $796.00 Miscellaneous Supplies STRINGHAM INC $1,282.50 Building and Grounds R & M STRUCTURED COMMUNICATION SYSTEMS INC $11,553.80 Software Maint Agreements Technology Improvements SUN BADGE COMPANY $1,473.36 Uniforms SUNRIVER SERVICE DISTRICT $1,351.11 Intergov-Miscellaneous SUPERIOR MOBILE AUTO GLASS INC $940.00 Equip (Non-Office) R & M SYNCHRONY BANK $10,070.15 Computers & Peripherals Office Supplies Program supplies T&M TRAVEL $3,561.56 Travel-Airfare Travel-Accommodations TATE AND TATE CATERING LLC $1,372.45 Meeting Supp (Food etc.) TDS BROADBAND SERVICE $5,080.72 Data Lines (Fiber T-1) Advertising - Promo & Announce Inmate Services TEEL INC $1,080.00 Software Licenses Software Maint Agreements TELECARE MENTAL HEALTH SERVICES OF OREGON INC $2,414.28 Program Expense TEMP-RITE MECHANICAL LLC $14,025.96 Building and Grounds R & M TESSCO INCORPORATED $1,415.90 Radio Rep & Main Supplies THE ATHLETIC HORSE LLC $1,615.00 Veterinary Services THE BANCORP BANK $3,212.00 Vehicle Leases THE BLUFFS WISHROCK LLC $1,026.00 Program Expense THE DLM CLUB CORP $770.00 Program Expense THE ENVIRONMENTAL CENTER $12,500.00 Recycling Education 21 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 THE HIGH DESERT MUSEUM $1,294.20 Meeting Supp (Food etc.) Building Rental THE PITNEY BOWES BANK INC $32,000.00 Postage THE SWEETWATER COMPANY INC $594.15 Miscellaneous Supplies Rentals - Miscellaneous THOMPSON PUMP & IRRIGATION INC $788.39 Equip Rep & Maint Supplies TIM MOORE CONSULTING LLC $4,448.92 Professional TIRE DISPOSAL & RECYCLING LLC $4,224.00 Special Waste Handling TOPLOC ASPHALT MAINTENANCE LLC $30,300.00 Building and Grounds R & M TRANE US INC $2,149.66 Bldg & Grounds Supplies TREASURE VALLEY COFFEE OF CENT OR $2,199.90 Office Supplies Miscellaneous Supplies Safety supplies TRESOEURS DESIGN INC $650.75 Bldg & Grounds Supplies TYLER TECHNOLOGIES INC $29,996.00 Technology Improvements Education & Training Tech Improvement Support ULINE INC $1,560.14 Inmate Supplies ULTRA ARCHITECTURE $3,503.74 Professional UNITED FINANCE CO $1,102.79 Misc Deductions Payable US DEPARTMENT OF EDUCATION AWG $587.06 Misc Deductions Payable VERIZON WIRELESS $34,417.01 Communication-Phone/Pager Data Lines (Fiber T-1) VIGILNET AMERICA LLC $20,994.00 Electronic Monitoring VYANET OPERATING GROUP $1,999.76 Building and Grounds R & M Maintenance Agreements WATCHDOG SECURITY $1,000.00 Maintenance Agreements 22 VENDOR PAYMENTS TOTALING $500 OR MORE SEPTEMBER 2019 Building and Grounds R & M WE CUT CONCRETE $1,425.00 Building and Grounds R & M WELLS FARGO FINANCIAL LEASING INC $5,607.21 Copier-Printer Rental-Leases WESTERN COMMUNICATIONS INC $8,967.26 Advertising - Promo & Announce Tax Foreclosure Advertising - Public Notices WILCO $1,862.08 Animal Control Miscellaneous Supplies Equip Rep & Maint Supplies WILLAMETTE BEVERAGE CO $1,242.46 Miscellaneous Supplies F & E Food & Beverage (resale) Office Supplies WORKERS COMP CHECKS $37,008.28 IW Settlement & Benefits WW GRAINGER INC $1,633.32 Equip Rep & Maint Supplies Shop Supplies Bldg & Grounds Supplies 23