Invoice Description Check Number Check Date Amount Vendor Name: ACCTECH SOLUTIONS INC. RPLCMNT HARD DRIVE - BUFFALO 27712 11/7/2018 99.00 FARONICS DEEP FREEZE 1 YR MAINT 27773 11/14/2018 281.00 CONVERSION WORK 27884 11/27/2018 200.00 580.00 Vendor Name: AECOM Landfill Contract 27774 11/14/2018 834.00 834.00 Vendor Name: AFLAC FRACTIONS ADJ 27885 11/27/2018 -0.16 27885 11/27/2018 1204.92 27885 11/27/2018 99.26 27885 11/27/2018 1204.92 27885 11/27/2018 99.26 2608.20 Vendor Name: AIRGAS NORPAC Nozzle Drag 27713 11/7/2018 145.30 Wire MIG 27713 11/7/2018 253.17 Electrode 5 pack 27713 11/7/2018 74.30 Tip Centerfire 27713 11/7/2018 14.60 Wire Flux Spool 27713 11/7/2018 151.45 Orange marking paint 27775 11/14/2018 145.16 783.98 Vendor Name: ALBERTSON, MARK P. TRVL - EUGENE - AOC CONFERENCE 27714 11/7/2018 1002.98 1002.98 Vendor Name: ALBERTSON/SAFEWAY INC. 2 CS BEER, 3 BX WINE - APPRECIATION DINNER 27764 11/7/2018 123.90 paper plates 27826 11/14/2018 12.18 INMATE FOOD & SPLY 27826 11/14/2018 132.48 Water bottles 27826 11/14/2018 7.89 INMATE FOOD & SPLY 27826 11/14/2018 15.38 INMATE FOOD & SPLY 27826 11/14/2018 35.88 INMATE FOOD & SPLY 27826 11/14/2018 41.90 369.61 Vendor Name: AL'S JANITORIAL SERVICE Cleaning 27715 11/7/2018 110.00 110.00 Vendor Name: ALSCO MEDFORD CH JANITORIAL 27717 11/7/2018 293.08 CH JANITORIAL 27717 11/7/2018 293.08 Coveralls 27776 11/14/2018 73.43 COG Coverall 27776 11/14/2018 1.53 Coveralls 27776 11/14/2018 73.83 Coveralls 27776 11/14/2018 73.83 Coveralls 27776 11/14/2018 73.43 882.21 Vendor Name: AMERICAN TOWER CELL TOWER LEASE 27716 11/7/2018 466.56 466.56 Vendor Name: ANDERSON ENGINEERING & SURVEYING Calcs 27838 11/20/2018 2427.50 2427.50 Vendor Name: ASI FLEX 00706-0001 11/7/2018 112.49 00708-0001 11/20/2018 112.49 224.98 Vendor Name: ASPEN SPRING WATER CO. 10/31 COMMUNITY JUSTICE SRVC 27718 11/7/2018 30.25 10/31 BLDG-PLNG WATER SRVC 27718 11/7/2018 14.75 10/31 CLERK'S WATER SRVC 27718 11/7/2018 14.75 10/31 COMMISSIONER WATER SRVC 27718 11/7/2018 38.00 10/31 JUVENILE SRVC 27718 11/7/2018 17.75 10/31 JAIL WATER SRVC 27777 11/14/2018 69.25 10/31 DA OFFICE WATER SRVC 27839 11/20/2018 17.75 10/31 ASSESSOR WATER SRVC 27886 11/27/2018 21.50 224.00 Vendor Name: AT&T TELECONFERENCE SERVICES 11/1 OCT CONFERENCE CALLS 27887 11/27/2018 13.52 13.52 Vendor Name: ATCO INTERNATIONAL CH JANITORIAL 27719 11/7/2018 150.00 150.00 Vendor Name: BAILEY & YARMO LLP LEGAL SERVICES 27888 11/27/2018 5000.00 5000.00 Vendor Name: BASIN TELECOM INC ALARM PANIC BUTTONS - LIBRARY 27778 11/14/2018 300.00 COURTHOUSE MAINT 27889 11/27/2018 125.63 425.63 Vendor Name: BELL HARDWARE HARDWARE/REKEYING FOR SECURING ENTRY OF LIBRARY 27840 11/20/2018 2561.00 2561.00 Vendor Name: BERMAN, DAVID W. TRVL - EUGENE - AOC CONFERENCE 27720 11/7/2018 1356.50 1356.50 Vendor Name: BIO-MED TESTING SERVICES DOT Rick Collins 27841 11/20/2018 69.00 DOT membership - Layne and Rick 27841 11/20/2018 32.50 101.50 Vendor Name: BOOZENNY, MELANIE C TRVL - EUGENE - AOC CONFERENCE 27721 11/7/2018 1058.98 1058.98 Vendor Name: BUILDERS FIRST SOURCE Galv. Screws 27722 11/7/2018 3149.10 Auger Bit and Flat boring 27722 11/7/2018 45.98 48-27-1501 11/2X6BT 27722 11/7/2018 5.99 Screws 27722 11/7/2018 115.00 Nutsettr - Bit - Roof Repair 27722 11/7/2018 16.55 caulk and gun 27722 11/7/2018 13.67 2X6 X 6; Sheathing 27722 11/7/2018 64.93 window-landfill 27722 11/7/2018 350.00 Wood Stakes 27722 11/7/2018 13.49 MDF Boards 27722 11/7/2018 26.96 Post hole digger 27722 11/7/2018 39.19 Tin and Tin screws 27722 11/7/2018 44.09 Pebble white 27722 11/7/2018 102.67 NL ANNEX MAINT 27890 11/27/2018 14.98 4002.60 Vendor Name: CANON FINANCIAL SERVICES INC. 10/27 COPIER MAINT 27779 11/14/2018 76.60 11/12 COPIER 27842 11/20/2018 1045.58 1122.18 Vendor Name: CARDMEMBER SERVICES AOC - CONF REGISTRATIONS 00706-0002 11/7/2018 1425.00 AOC - D JOHNSON 2018 CONF RSRV - AOCPD/OPPMA GRPS 00706-0002 11/7/2018 320.00 AOC - REG - ALBERTSON & NEW COMM 00706-0002 11/7/2018 680.00 AOC CONFR REG - MELANIE 00706-0002 11/7/2018 475.00 AMAZON - AAG THREE MNTH REFERENCE WALL 00706-0002 11/7/2018 41.88 AOC - ANNUAL CONF REG 00706-0002 11/7/2018 475.00 MARTECH - OPEN CLASS ENTRY TAGS 00706-0002 11/7/2018 80.59 ICC - COMMERCIAL BLDG INSPECTOR 00706-0002 11/7/2018 50.00 WLMRT - PAPER PLATES, NAPKINGS, TBLCLTHS - APPRC DNNR 00706-0002 11/7/2018 22.68 SFWY - WATER, CONFECTIONERY 00706-0002 11/7/2018 29.77 PAY-PAL - KESTNER REG - OREGON CONNECTIONS CONF 00706-0002 11/7/2018 85.00 OJDDA CONF - BSKT - BACKYARD FLORAL 00706-0002 11/7/2018 8.50 SFWY - GIFT CARDS - VOLUNTEER SRVCS 00706-0002 11/7/2018 58.44 HIGHDSRTCOFE - APPRC DNR - GIFT CERT/DRPRZ 00706-0002 11/7/2018 15.00 SMRTFD - MEAT/GROCERIES - APPREC DNNR 00706-0002 11/7/2018 270.05 AAG DESK CALENDAR x6 00706-0002 11/7/2018 73.74 AAG YEARLY WALL CALENDAR 00706-0002 11/7/2018 18.13 Plexi Glass 00706-0002 11/7/2018 50.00 6 -MManual Holder-Transfer Box 00706-0002 11/7/2018 87.04 Roof - Magnetic Nut Driver - X2 00706-0002 11/7/2018 50.89 3 wire cutters 00706-0002 11/7/2018 62.97 Printer 00706-0002 11/7/2018 44.99 301 PC - Mechanics Tools 00706-0002 11/7/2018 149.99 AMAZON - HARD DR 00706-0002 11/7/2018 39.99 NADCP - INTERVIEWS 00706-0002 11/7/2018 29.79 HWRDS - OJDDA CONF BASKET 00706-0002 11/7/2018 18.00 AMAZON - DURACELL 3 VOLT BATTERIES 00706-0002 11/7/2018 30.99 GIH - SAFETY MAINT 00706-0002 11/7/2018 95.21 AMAZON - AMAZON PRIME MMBR 00706-0002 11/7/2018 12.99 AMAZON - AT-A-GLANCE 00706-0002 11/7/2018 111.63 TALLTWN - SAFETY COMMITTEE - LUNCH 00706-0002 11/7/2018 20.00 WLMRT - WATER COOLER DISPENCER RETURN 00706-0002 11/7/2018 -98.00 GIH - INMATE TOTES 00706-0002 11/7/2018 103.84 AMAZON - AA MNTHLY PLANNER 00706-0002 11/7/2018 18.28 AMAZON - AT-A-GLANCE 2019 00706-0002 11/7/2018 31.69 HMDPTO - RETURN LAWN TIMER 00706-0002 11/7/2018 -41.97 STRINGER'S - ODVA COUNTY BASKET 00706-0002 11/7/2018 34.35 SOWEST AIR - NATIONAL INTERDICTION CONF - KANCTY 00706-0002 11/7/2018 905.20 AAG PLANNERS/CALENDARS 00706-0002 11/7/2018 106.17 WLMRT - GROCERIES - APPRC DNNR 00706-0002 11/7/2018 49.74 DIGITAL CNCPTS - OJDDA CONF BASKET 00706-0002 11/7/2018 22.00 AMAZON - SF CABLE FEMALE TO NULL 00706-0002 11/7/2018 5.85 SMRTFDS - GARLIC BREAD/ROLLS 00706-0002 11/7/2018 25.35 AAG 2019 WALL CALENDAR x2 00706-0002 11/7/2018 54.16 PSTMSTR - L MILLER BAL DUE LETTER CERTIFIED 00706-0002 11/7/2018 3.95 $ GEN - WINTER CLOTHS - ADAMEC, K. 00706-0002 11/7/2018 86.40 CSW SPLY - UTILITY GLOVES BULK 00706-0002 11/7/2018 100.13 FTHR UR NST - WINTER CLOTHES - CASANOVAS, A. 00706-0002 11/7/2018 15.00 AMAZON - TONER, AA BATTERIES 00706-0002 11/7/2018 137.45 ERASERS 00706-0002 11/7/2018 16.93 AMAZON - PAPER FASTNERS 00706-0002 11/7/2018 9.80 COYOTE CR CFE - YTH INVST COOR - INTRVW LUNCH 00706-0002 11/7/2018 60.00 WLMRT - GROCERIES/SPLYS - APPREC DNNR 00706-0002 11/7/2018 64.04 CYCLTWN - APPRC DINNER GIFT CERT - DOOR PRZ 00706-0002 11/7/2018 15.00 HOMDPT - SIGNAGE 00706-0002 11/7/2018 371.42 ERPLCMNTPRTS - TOOLS/SUPPLY 00706-0002 11/7/2018 28.87 AMAZON - COMPTR CORD, ADAPT SCALE @ LANDFILL 00706-0002 11/7/2018 27.99 TALL TWN CLTH - OJDDA CONF BASKET 00706-0002 11/7/2018 24.95 AMAZON - TOOLS/SUPPLY 00706-0002 11/7/2018 88.03 HNDCUFWRHS - MIRANDA RIGHTS CARDS 00706-0002 11/7/2018 35.99 AMAZON - AAG 2019 WALL CALENDAR x8 00706-0002 11/7/2018 185.52 Ear plugs 00706-0002 11/7/2018 87.59 10 pack ink for printer-landfill 00706-0002 11/7/2018 26.98 carbonless paper-landfill 00706-0002 11/7/2018 109.78 Epson printer for landfill 00706-0002 11/7/2018 231.73 20 pack of urinal screens 00706-0002 11/7/2018 33.99 Toilet paper 00706-0002 11/7/2018 75.96 4X5 Landfill Sign 00706-0002 11/7/2018 550.00 OACES Fall Conference 00706-0002 11/7/2018 130.00 14 Straw Wattle; 5 erosion blankets; freight; 2 straps 00706-0002 11/7/2018 1187.32 Straps 00706-0002 11/7/2018 41.76 IDRIVE - COMPUTER MAINT 00707-0001 11/14/2018 99.50 AMAZON - JUVENILE DVD 00707-0001 11/14/2018 13.59 WALL ST JRNL - MNTHLY 00707-0001 11/14/2018 41.91 CONFIRMAITON.COM 00707-0001 11/14/2018 69.00 SUNSET MAG 00707-0001 11/14/2018 16.00 AMAZON - PAPER TOWELS - CV 00707-0001 11/14/2018 25.99 AMAZON - RICOH TONER - CV 00707-0001 11/14/2018 49.99 AMAZON - SYLVANIA FLUORESCENT BULBS 00707-0001 11/14/2018 101.97 AMAZON - THANK YOU CARDS 00707-0001 11/14/2018 20.99 FULL SOURCE - KEVLAR/LYCRA GLOVES 00707-0001 11/14/2018 13.79 HWRD'S - BABY SHOWER ITEMS 00707-0001 11/14/2018 8.95 ROLLING STONE MAG 00707-0001 11/14/2018 49.95 NWF RNAGER RICK MAG - SL 00707-0001 11/14/2018 19.95 OREGONIAN - MNTHLY 00707-0001 11/14/2018 59.15 COMMERCIAL POWDER COAT - BENCHES 00707-0001 11/14/2018 220.00 SFWY - REFRESMENTS - BABY SHOWER 00707-0001 11/14/2018 15.98 NWF RNAGER RICK MAG 00707-0001 11/14/2018 19.95 AMAZON - SWIFFER DUSTERS 00707-0001 11/14/2018 11.97 AMAZON - LEXMARK TONER 00707-0001 11/14/2018 96.49 AMAZON - WATER BOLLONS, KITCHEN SHISKS 00707-0001 11/14/2018 33.96 $GEN - BABY SHOWER ITEMS 00707-0001 11/14/2018 3.00 10888.58 Vendor Name: CARTER-JONES COLLECTION SERVICE INC. 27780 11/14/2018 137.64 27891 11/27/2018 118.62 256.26 Vendor Name: CENTURYLINK 11/11 NL ANNEX SRVCS 27892 11/27/2018 225.83 11/11 GENERAL PHONE SRVCS 27892 11/27/2018 1590.37 1816.20 Vendor Name: CHARAS, PAUL J REIMB - NEW ADMITTEE DUES ORBAR 27843 11/20/2018 125.00 125.00 Vendor Name: CHIONO, DALE ANNA RES SRVC 27723 11/7/2018 150.00 150.00 Vendor Name: CHRISTMAS VALLEY CHAMBER 3RD QTR MOTEL TAX DIST 27782 11/14/2018 693.07 693.07 Vendor Name: CHRISTMAS VALLEY DOMESTIC WATER SUPPLY 10/31 NL ANNEX SRVC 27725 11/7/2018 57.43 Water - CV 27781 11/14/2018 57.43 10/31 CV LIBRARY SRVC 27781 11/14/2018 62.08 176.94 Vendor Name: CHRISTMAS VALLEY PARK & RECREATION DISTRICT LIBRARY ADVERTISEMENT 27724 11/7/2018 120.00 120.00 Vendor Name: CIS TRUST FRACTIONS ADJ 27893 11/27/2018 4.26 WORDEN SPOUSE NOT BILLED 27893 11/27/2018 751.09 27893 11/27/2018 43500.38 27893 11/27/2018 1789.03 27893 11/27/2018 43500.38 27893 11/27/2018 1789.03 91334.17 Vendor Name: CITY OF PAISLEY 10/31 PSLY LIBRARY SRVC 27844 11/20/2018 40.00 40.00 Vendor Name: COLAHAN SERVICES LLC OCTOBER JANITORIAL SRVC 27783 11/14/2018 620.00 620.00 Vendor Name: COLONIAL LIFE & ACCIDENT 27894 11/27/2018 48.26 27894 11/27/2018 48.26 96.52 Vendor Name: COOPER, KENNETH S TRVL - PRTLND - A LEVEL INSPECTOR CERT 27845 11/20/2018 1285.34 1285.34 Vendor Name: CORDANT HEALTH SOLUTIONS UA'S 27784 11/14/2018 980.00 980.00 Vendor Name: CRUMRINE, ANN TRVL - EUGENE - AOC CONFERENCE 27726 11/7/2018 1185.90 1185.90 Vendor Name: DAILY JOURNAL OF COMMERCE RFP BACK UP POWER SYS 27727 11/7/2018 908.80 908.80 Vendor Name: DEMCO INC CLASSIFICATION LABLES, ETC 27728 11/7/2018 28.53 28.53 Vendor Name: DEPARTMENT OF CORRECTIONS 10/24 INMATE WORK CREW - G/S PROJECT 27729 11/7/2018 700.00 JAIL MEALS 27786 11/14/2018 2599.30 ADULT P&P CELL PHONES 27786 11/14/2018 1069.50 4368.80 Vendor Name: DOLBEAR, RICK A TRVL - BEND - OSSA WINTER CONF 27928 11/28/2018 904.26 904.26 Vendor Name: ED STAUB & SONS 321 Gear Lube Pail Pump 27730 11/7/2018 44.84 80W90 5 gal. 75W140 5 gal 27730 11/7/2018 238.43 Kerosene 27730 11/7/2018 1194.97 Chev Delo Grease 27788 11/14/2018 81.46 Diesel Blend-CV 27788 11/14/2018 25659.36 Gas - LKV 27788 11/14/2018 11777.88 Winter Dielse - LKV 27788 11/14/2018 23251.75 10/31 CARDLOCK FUEL STATEMENT 27788 11/14/2018 3316.10 PROPANE - INDUSTRIAL PRK 27788 11/14/2018 82.53 Rubber hose and brass fittings for wash rack 27846 11/20/2018 33.98 PROPANE BLDG #1/FAIRGROUNDS 27846 11/20/2018 164.14 PROPANE BLDG #2/FAIRGROUNDS 27846 11/20/2018 91.39 Adel 27846 11/20/2018 21.56 CH HEATING OIL/BOILER W/EARLY PAY DSCNT 27846 11/20/2018 10878.00 11/15 CARDLOCK STATEMENT 27895 11/27/2018 3915.50 80751.89 Vendor Name: ELECTION SYSTEMS & SOFTWARE INC. ELECT MACHINE MAINT 27896 11/27/2018 3191.74 3191.74 Vendor Name: ENVISION WARE INC. ANNUAL MAINT 27731 11/7/2018 919.76 919.76 Vendor Name: FIRE SAFE OF KLAMATH COUNTY Fire Ext. Annual Check 27732 11/7/2018 881.00 881.00 Vendor Name: FIRESERVE LLC LANDFILL INTERNET SRVC 27789 11/14/2018 50.00 October Internet LKV 27789 11/14/2018 75.00 125.00 Vendor Name: FLEETPRIDE Nylon Tubing with freight 27733 11/7/2018 84.00 Alemite with freight 27733 11/7/2018 47.06 131.06 Vendor Name: FREDERICK, RACHEL TRVL - RSBRG/UGEN - FAUG & OACCD 27734 11/7/2018 276.00 276.00 Vendor Name: FRIENDS OF LAKE COUNTY LIBRARY REIMB - USPS BOOK BINDING POSTAGE 27858 11/20/2018 29.11 29.11 Vendor Name: GARY MCCLEESE & SONS 10/31 ANNA RES SRVC 27790 11/14/2018 133.58 10/31 DREWS BOAT DOCK SRVC 27790 11/14/2018 78.00 10/31 PLUSH PRK SRVC 27790 11/14/2018 53.00 LKV Shop 27847 11/20/2018 133.58 398.16 Vendor Name: GREEN PRO SOLUTIONS TOTAL KILL HERBISIDE/TURF CNDTNR 27848 11/20/2018 999.25 ALL WEATHER ASPHALT PATCH 27848 11/20/2018 1084.98 2084.23 Vendor Name: GREER, JAYSON D. TRVL - EUGENE - CONF 27735 11/7/2018 597.47 597.47 Vendor Name: GROSSENBACHER BROS INC. 2019 DOG TAGS 27897 11/27/2018 1865.00 1865.00 Vendor Name: HALL MOTOR COMPANY - FORD Antifreese 27736 11/7/2018 71.52 Element/Fuel Filter kit 27736 11/7/2018 78.49 Shaft front and back 27736 11/7/2018 389.28 cannister 27736 11/7/2018 89.70 Relay 27736 11/7/2018 32.00 Plug 27736 11/7/2018 15.34 #269 - FCLTY - FUEL LINE RPLCMNT 27736 11/7/2018 346.30 #265 SHF - LOF 27736 11/7/2018 54.95 #267 JUV - LOF/DETAIL 27736 11/7/2018 100.90 #242 SAR - DDG - NEW TRANSMISSION 27736 11/7/2018 4385.00 #210 COMM CORR - LOF 27736 11/7/2018 54.95 #248 SHF - LOF 27736 11/7/2018 112.82 5731.25 Vendor Name: HALL MOTOR COMPANY - GM #267 - FUEL CAP 27737 11/7/2018 24.32 2005 CHV TAHOE/COMMJUST - LOF 27737 11/7/2018 54.95 79.27 Vendor Name: HANDDE PUMP & ELECTRIC INC 2X8X12' Doug Fir - 2X4-8Ft Doug Fir 27791 11/14/2018 113.87 Valve Turn - 1/2" X Close nipple 27791 11/14/2018 10.75 124.62 Vendor Name: HAPPY HORSE DELI LPSYNC LUNCH 27738 11/7/2018 193.50 LUNCH - SPCL GRNDJRY MTG 27849 11/20/2018 70.00 263.50 Vendor Name: HAVEL, PAUL TRVL - BEND - OSSA WINTER CONF 27929 11/28/2018 904.26 904.26 Vendor Name: HEATON STEEL & SUPPLY INC 36" no climb 27739 11/7/2018 1394.70 36" no Climb 27739 11/7/2018 500.57 1895.27 Vendor Name: HELENA CHEMICAL CO Scale weight 27740 11/7/2018 30.00 30.00 Vendor Name: HIGH DESERT ELECTRIC LLC Therm Kit - Labor 27741 11/7/2018 188.61 CH MAINT 27741 11/7/2018 142.28 MAINT - INDUSTRIAL PRK 27850 11/20/2018 120.00 450.89 Vendor Name: HORLACHER, VICTORIA N REIMB - TX COURT GRAD - MORGAN, M. 27851 11/20/2018 60.00 60.00 Vendor Name: HOWARDS DRUGS INMATE MEDS 27792 11/14/2018 534.49 534.49 Vendor Name: HUNTER COMMUNICATIONS INC. INTERNET AND PHONE SRVCS 27852 11/20/2018 579.24 11/15 CH INTERNET SRVC 27898 11/27/2018 554.95 1134.19 Vendor Name: HYDRAULIC & MACHINE SERVICES Hyd Motor with freight 27853 11/20/2018 761.70 761.70 Vendor Name: IMCO Hallco Doc Slat with splice kit and freight 27854 11/20/2018 530.06 530.06 Vendor Name: INGRAM BOOKS 2018/9/27PA SEPTBEST 27794 11/14/2018 16.79 BOOKS 2018/9/29CV AUG BEST 27794 11/14/2018 244.11 BOOKS 2018/10/01 SEPT ORDER 27794 11/14/2018 440.53 BOOKS 20181003SUMMER READ 27794 11/14/2018 682.66 BOOKS 2018/10/01SEPT ORDER 27794 11/14/2018 60.90 BOOKS 9/12/2018EL 27794 11/14/2018 21.73 BOOKS 20181003SUMMER READ 27794 11/14/2018 138.93 BOOKS 201809/21BEGIN READ 27794 11/14/2018 12.72 BOOKS 2018105EL 27794 11/14/2018 60.01 BOOKS 2018/10/01SEPT ORDER 27794 11/14/2018 18.00 BOOKS 2018105EL 27794 11/14/2018 164.28 BOOKS 2018108EL 27794 11/14/2018 104.78 BOOKS 20181003SUMMER READ 27794 11/14/2018 10.79 BOOKS 20181025CV BESTSELLER 27794 11/14/2018 175.73 BOOKS 2018CVSEPBESTSELLER 27795 11/14/2018 17.29 BOOKS 2018105EL 27795 11/14/2018 8.81 BOOKS 2018830 AUG MONTHLY 27795 11/14/2018 17.97 BOOKS 20181029PA OCT BEST 27795 11/14/2018 103.12 2299.15 Vendor Name: INNER COURT FAMILY CENTER OCT 5310 REIMB 27899 11/27/2018 2414.95 OCT MATCH REIMB 27899 11/27/2018 276.40 OCT STF REIMB 27899 11/27/2018 800.00 3491.35 Vendor Name: INTERNATIONAL ASSN OF ASSESSING OFFICERS 2019 MEMBER DUES - D KNOWLES 27900 11/27/2018 190.00 190.00 Vendor Name: INTERSTATE BATTERIES OF THE ROGUE RIVER Battery 27796 11/14/2018 737.72 737.72 Vendor Name: iPROMOTEu FULL COLOR PENS 27793 11/14/2018 335.00 335.00 Vendor Name: J.W. KERNS INC. NL ANX - JANITORIAL 27744 11/7/2018 27.49 NL ANX - JANITORIAL 27744 11/7/2018 33.77 NL ANX - MAINT 27744 11/7/2018 7.96 Flat Washer 27797 11/14/2018 0.96 70.18 Vendor Name: JOHNSON, DARWIN TRVL - EUGENE - AOCPD/OPPMA CONF - AOC 27742 11/7/2018 849.00 TRVL - CV - 222/SITE PC LUAPP 27901 11/27/2018 134.07 TRVL - PRNVL - SOLAR RAC MTG 27901 11/27/2018 240.89 1223.96 Vendor Name: JUNIPER PAPER AND SUPPLY Wypall 27743 11/7/2018 97.91 97.91 Vendor Name: KARPEL SOLUTIONS PBK - DISCOVERY 27855 11/20/2018 59.00 59.00 Vendor Name: KESTNER, KEN TRVL - BEND/CV - SSTNBLE ENERGY SYMP/NL VISIT 27745 11/7/2018 406.13 TRVL - PRTLND - LEADERSHIP SUMMIT 27856 11/20/2018 993.66 TRVL - CV - VETERAN'S CEREMONY 27903 11/27/2018 112.16 TRVL - CV - COMMUNE 222 27903 11/27/2018 112.16 1624.11 Vendor Name: KLAMATH BASIN EQUIPMENT INC Strap 27798 11/14/2018 16.80 Strap 27798 11/14/2018 23.37 Chain Clevi 27798 11/14/2018 7.39 Brake fluid 27798 11/14/2018 234.79 Door handle 27798 11/14/2018 19.77 Chain 27798 11/14/2018 14.78 Perfection HY Test 27798 11/14/2018 380.80 Adapter - ATF Mercon 27798 11/14/2018 86.19 Automotive hardware 27798 11/14/2018 10.39 Mini bulbs 27798 11/14/2018 23.51 Master Disconnect 27798 11/14/2018 37.29 Gladhand 27798 11/14/2018 7.94 Chuck with clip - Lube 27798 11/14/2018 22.71 ATV SRVC 27798 11/14/2018 356.65 ATV SRVC 27799 11/14/2018 443.26 #253 SHF - WIPER BLADES 27799 11/14/2018 38.82 Binder Chain 5/16X20 27799 11/14/2018 57.99 Fuel Filters 27799 11/14/2018 80.25 Gear Oil 27799 11/14/2018 60.45 Motor Products - Fram/Autolite 27799 11/14/2018 53.11 air filter 27799 11/14/2018 128.34 Trlr Hitch 27799 11/14/2018 166.38 Fuel Line Clip 27799 11/14/2018 5.86 Clamp 27799 11/14/2018 9.44 linesman Pliers 27799 11/14/2018 14.78 Air Filter 27799 11/14/2018 21.55 Astro Grip 27799 11/14/2018 13.58 19 Flex 27799 11/14/2018 21.78 Oil Filter 27800 11/14/2018 20.52 RTV High Temp 27800 11/14/2018 18.23 Lev Hook - Coupler 27800 11/14/2018 14.44 Chain 27800 11/14/2018 4.55 PULL CORD - MIXER, GREASE, GREASE GUN 27800 11/14/2018 54.17 SHOP TOWELS 27800 11/14/2018 11.44 STARTING FLUID MIXER 27800 11/14/2018 2.74 Chain 27800 11/14/2018 6.37 NEW IGNITION - FORD TRACTOR 27800 11/14/2018 55.30 CSW-RIDING LAWN MOWER PARTS 27904 11/27/2018 93.45 2639.18 Vendor Name: LAKE COUNTY AVIATION AIRPORT MNGMNT 11.1-11.5.2018 27802 11/14/2018 2916.57 AIRPORT MNGR 11.16-11.30.2018 27905 11/27/2018 2916.67 5833.24 Vendor Name: LAKE COUNTY CHAMBER OF COMMERCE FAIR MEMBER DUES OUTLAW - JOINT W/LAKE CO 27747 11/7/2018 150.00 3RD QTR MOTEL TAX DIST 27803 11/14/2018 31469.04 31619.04 Vendor Name: LAKE COUNTY DISPOSAL INC 826C Compactor and Powell Scales 27860 11/20/2018 47500.00 47500.00 Vendor Name: LAKE COUNTY EDUCATIONAL SERVICE Lamination of maps 27804 11/14/2018 18.00 18.00 Vendor Name: LAKE COUNTY EXAMINER WORK CREW FOREMAN ADS 27746 11/7/2018 265.65 JUVENILE PROBATION AD 27746 11/7/2018 20.25 PLANNING LEGAL NOTICES 27746 11/7/2018 109.69 SHERIFF ADS - DIGITAL,LEGALS,LHS STATE 27801 11/14/2018 357.50 SHERIFF ADS - DIGITAL,LEGALS,LHS STATE 27801 11/14/2018 -357.50 LKV CHARITABLE - VETERAN'S 27801 11/14/2018 -15.90 LKV CHARITABLE - VETERAN'S 27801 11/14/2018 15.90 LAKE CO SEASONS - LIBRARY 27801 11/14/2018 135.00 LAKE CO SEASONS - LIBRARY 27801 11/14/2018 -135.00 Cancelled Invoice - ROUND-UP ADS 27801 11/14/2018 -344.25 Cancelled Invoice - ROUND-UP ADS 27801 11/14/2018 344.25 SHERIFF ADS - DIGITAL,LEGALS,LHS STATE 27857 11/20/2018 357.50 LKV CHARITABLE - VETERAN'S 27857 11/20/2018 15.90 LAKE CO SEASONS - LIBRARY 27857 11/20/2018 135.00 903.99 Vendor Name: LAKE COUNTY SENIOR CITIZENS OCT 5310 REIMB 27906 11/27/2018 1658.29 OCT MATCH REIMB 27906 11/27/2018 193.41 1851.70 Vendor Name: LAKE COUNTY TAX COLLECTOR BALANCE AIRPORT PROPERTY TAX 27755 11/7/2018 176.24 176.24 Vendor Name: LAKEVIEW ACE HARDWARE CM COMPRESSOR 3-GAL 27750 11/7/2018 143.99 CH MAINT 27750 11/7/2018 25.81 CH MAINT 27750 11/7/2018 3.03 CH MAINT 27750 11/7/2018 2.59 CH JANITORIAL 27750 11/7/2018 5.39 JURY ROOM BATHROOM REPAIR 27750 11/7/2018 26.50 Bleach toilet tabs 27750 11/7/2018 8.26 CH MAINT 27750 11/7/2018 17.79 TOOLS/SUPPLIES 27750 11/7/2018 20.11 Broom 27750 11/7/2018 55.57 Keys 27750 11/7/2018 8.96 28 gauge plumber tape 27750 11/7/2018 4.66 JAIL MAINT 27750 11/7/2018 14.38 Roller mop 27750 11/7/2018 13.49 MUSEUM SPRINKLER COVERS 27751 11/7/2018 14.36 CSW SUPPLIES 27751 11/7/2018 24.43 utility knife 27751 11/7/2018 228.72 trim 27751 11/7/2018 11.69 chuck key's 27751 11/7/2018 7.18 Super glue 27751 11/7/2018 16.63 CLEANING GEAR 27751 11/7/2018 19.57 Boot scrubber - floor matts 27751 11/7/2018 53.07 Roughtneck Tote 27751 11/7/2018 19.79 2 Nutsetter magnetic 27751 11/7/2018 5.38 Pliers 27751 11/7/2018 14.39 Wire - Box 27751 11/7/2018 19.33 Bulbs 27751 11/7/2018 86.81 CH JANITORIAL 27751 11/7/2018 19.05 DUTY WEAPON CLEANING SPLYS 27752 11/7/2018 39.24 GIFT CARD W/DISCOUNT 27752 11/7/2018 22.50 GIFT CARD - DISCOUNT/ERROR 27752 11/7/2018 -22.50 GIFT CARD - APPREC DINNER - DOOR PRZ 27752 11/7/2018 25.00 TOOLS/SUPPLY 27752 11/7/2018 9.87 CH JANITORIAL 27752 11/7/2018 15.08 YARD MAINT 27752 11/7/2018 13.49 CH MAINT 27752 11/7/2018 16.52 TOOLS/SUPPLIES 27752 11/7/2018 9.32 Bar pry 27752 11/7/2018 35.09 PLATE COVER 27752 11/7/2018 17.09 Fly stick 27752 11/7/2018 33.52 Yellow Jacket traps 27752 11/7/2018 57.35 Post Level 27752 11/7/2018 6.29 Rule tape 27753 11/7/2018 33.44 YARD MAINT 27753 11/7/2018 25.18 Pliers X 2 27753 11/7/2018 44.08 CUTWHL AND BLADE CUTOFF - G/S PIPE 27753 11/7/2018 9.68 1281.17 Vendor Name: LAKEVIEW LODGE MOTEL TEMP HOUSING - ADAMEC, K. 10/11-16.2018 27754 11/7/2018 369.85 369.85 Vendor Name: LAKEVIEW SANITATION INC. 10/31 CH SRVC 27805 11/14/2018 431.00 10/31 NL ANNEX SRVC 27805 11/14/2018 84.50 10/31 SAR SRVC 27805 11/14/2018 23.00 10/31 LKV LIBRARY SRVC 27805 11/14/2018 32.75 10/31 FAIRGROUNDS SRVC 27859 11/20/2018 63.00 10/31 FAIRGROUNDS SRVC - LRG DMP 27859 11/20/2018 268.50 October transport 27859 11/20/2018 4104.00 Transport 2 boxes from Idaho 27859 11/20/2018 900.00 5906.75 Vendor Name: LANE COUNTY DISTRICT ATTORNEY'S OFFICE 2018 GRID REVISION x 3 COPIES 27861 11/20/2018 27.00 27.00 Vendor Name: LANE SIMPSON MEDIATION & ARBITRATION SERVICES LLC MEDIATION SRVCS 27765 11/7/2018 487.50 487.50 Vendor Name: LAPINE AUTO SUPPLY/NAPA CV Landfill 27806 11/14/2018 232.13 232.13 Vendor Name: LAWTON, WALTER TRVL - SALEM - ORCATS TRNG 27862 11/20/2018 637.96 637.96 Vendor Name: LES SCHWAB TIRE CENTER #252 SHF - WIPER BLDS 27756 11/7/2018 49.90 #248 SHF - WIPER BLDS 27756 11/7/2018 49.90 #209 COMM CORR - NEW TIRE, WHEEL BAL 27756 11/7/2018 272.99 #252 SHF - NEW BATTERY/INSTALL 27756 11/7/2018 179.96 552.75 Vendor Name: LEV, DAVID S TRVL - CHRISTMAS VALLEY 27807 11/14/2018 117.72 REIMB - PRESCHOOL FAMILY NIGHT DINNER 27807 11/14/2018 73.95 191.67 Vendor Name: LSN NL ANNEX INTERNET SRVC 27907 11/27/2018 1749.35 1749.35 Vendor Name: MARK DAVIS DDS PC INAMTE - STEEL 27785 11/14/2018 276.00 276.00 Vendor Name: MATTHEW BENDER & CO INC. NVLSP VET BEN & FED VET 13E 2V COMB 27909 11/27/2018 245.11 245.11 Vendor Name: MIDSTATE ELECTRIC COOPERATIVE INC 11/20 NL ANNEX SRVC 27910 11/27/2018 160.85 11/20 NL BUS BARN SRVC 27910 11/27/2018 30.59 191.44 Vendor Name: MODERN MARKETING GLOW BRACELETS 27808 11/14/2018 931.55 931.55 Vendor Name: MUNNELL & SHERRILL Cam and Groove 27809 11/14/2018 189.65 189.65 Vendor Name: NAPA SIERRA - LAKEVIEW AUTO PARTS Credit - U Joint 27748 11/7/2018 -36.50 Linesman Plier 27748 11/7/2018 9.29 Coil 27748 11/7/2018 54.81 air hose 27748 11/7/2018 5.99 Gladhand 27748 11/7/2018 69.79 Ujoints 27748 11/7/2018 87.96 Ujoints X2 27748 11/7/2018 36.50 Credit 27748 11/7/2018 -68.98 Brake Pads 27748 11/7/2018 99.26 Brake Rotor X 2 27748 11/7/2018 33.28 Adapter - Funnel 27748 11/7/2018 10.90 Ball joint front and back 27748 11/7/2018 117.23 Copper washer set 27748 11/7/2018 12.99 Vac/Tee 27748 11/7/2018 2.42 Connector 27749 11/7/2018 2.99 Brk Assy 27749 11/7/2018 91.39 Ind Jack 27749 11/7/2018 50.47 Hardner 27749 11/7/2018 3.29 Clamp 27749 11/7/2018 7.60 Dual Line Hose 27749 11/7/2018 57.65 Dual Line Hose 27749 11/7/2018 53.67 702.00 Vendor Name: NATIONAL ASSOCIATION OF COUNTIES COUNTY MEMBERSHIP DUES 2019 27912 11/27/2018 450.00 450.00 Vendor Name: NATIONWIDE RETIREMENT SOLUTIONS 27810 11/14/2018 787.50 27911 11/27/2018 787.50 1575.00 Vendor Name: NEWMAN TRAFFIC SIGNS Red/Yellow peel stick decals 27863 11/20/2018 189.79 189.79 Vendor Name: NORTH LAKE COUNTY EMERGENCY 3RD QTR MOTEL TAX DIST 27811 11/14/2018 4158.22 4158.22 Vendor Name: NORTH LAKE TIRE #209 COM COR - SERVICE CALL 27757 11/7/2018 40.00 Flat Repair 27813 11/14/2018 53.25 93.25 Vendor Name: NORTHWEST CODE PROFESSIONALS CONTRACT PLAN REVIEW SRVCS 27812 11/14/2018 564.16 564.16 Vendor Name: OFFICE DEPOT DVD FOR DISCOVERY 27864 11/20/2018 66.44 66.44 Vendor Name: OREGON DEPARTMENT OF REVENUE 00706-0004 11/7/2018 372.62 00708-0003 11/20/2018 352.09 724.71 Vendor Name: OREGON DEPT OF CONSUMER & BUSINESS BUILDING PERMITS 27759 11/7/2018 1048.26 ELECTRICAL PERMITS 27760 11/7/2018 402.13 1450.39 Vendor Name: OREGON DEPT OF ENVIRONMENTAL QUALITY ON-SITE PERMITS 27815 11/14/2018 1000.00 1000.00 Vendor Name: OREGON DEPT OF FORESTRY FIRE PROTECTION 7/1/18-6/30/19 27816 11/14/2018 1103.15 1103.15 Vendor Name: OREGON DEPT OF HUMAN SERVICES-OFS BIRTH CERTIFICATES 27787 11/14/2018 15.00 15.00 Vendor Name: OREGON DEPT OF JUSTICE 00706-0005 11/7/2018 224.00 00708-0004 11/20/2018 224.00 448.00 Vendor Name: OREGON DEPT OF MOTOR VEHICLE VEHICLE CODE BOOK x2 27865 11/20/2018 14.00 14.00 Vendor Name: OREGON DEPT OF REVENUE 00706-0003 11/7/2018 11661.84 00708-0002 11/20/2018 11127.98 22789.82 Vendor Name: OREGON DEPT OF REVENUE - ELECTRONIC GARN 00709-0001 11/27/2018 174.27 174.27 Vendor Name: OREGON DISTRICT ATTORNEYS ASSOCIATION WINTER CONFERENCE 27866 11/20/2018 425.00 425.00 Vendor Name: OREGON PEACE OFFICERS ASSOCIATION REG - Z. HALL / COMMAND STAFF LEADERSHIP TRNG 27758 11/7/2018 50.00 50.00 Vendor Name: OREGON SERVICES TO CHILDREN & FAMILIES MARRIAGE LICENSES 27761 11/7/2018 50.00 50.00 Vendor Name: OREGON STATE POLICE CHL FINGER PRINT CARDS 27814 11/14/2018 270.00 270.00 Vendor Name: ORRCO Recycling flash point 27867 11/20/2018 299.40 299.40 Vendor Name: PACIFIC POWER 10/29 BLACK CAP SRVC 27762 11/7/2018 42.06 11/2 SAR SRVC 27818 11/14/2018 58.95 11/6 LKV LIBRARY SRVC 27868 11/20/2018 926.57 LKV Shop 27868 11/20/2018 815.08 11/08 1254 S M SRVC 27868 11/20/2018 57.20 11/6 MUSEUM SRVC 27868 11/20/2018 69.83 11/6 SCHMINCK MUSEUM SRVC 27868 11/20/2018 66.01 11/7 FAIRGROUNDS GEN/SOLAR SRVC 27868 11/20/2018 451.85 11/7 RV HOOKUPS SRVC 27868 11/20/2018 139.33 11/7 IRRIGATION SRVC 27868 11/20/2018 32.16 11/7 RV/SHOWER SRVC 27868 11/20/2018 25.18 11/15 COURTHOUSE SRVC 27914 11/27/2018 2391.42 11/6 EVIDENCE BLDG SRVC 27914 11/27/2018 26.15 5101.79 Vendor Name: PACIFIC SOURCE FRACTIONS ADJ 27915 11/27/2018 0.01 RETIREES 27915 11/27/2018 196.37 27915 11/27/2018 2768.21 27915 11/27/2018 98.20 27915 11/27/2018 2768.21 27915 11/27/2018 98.20 5929.20 Vendor Name: PAISLEY DISASTER UNIT 3RD QTR MOTEL TAX DIST 27819 11/14/2018 3792.64 3792.64 Vendor Name: PARKER - ROSE, KIKI SO McNAIR, C - DV McCOY, S. & BUTLER, K - MLG CHRG 27916 11/27/2018 747.36 747.36 Vendor Name: PERS - LAKE COUNTY LIBRAR 00706-0007 11/7/2018 1341.00 00706-0007 11/7/2018 -42.43 00709-0003 11/27/2018 1388.22 00709-0003 11/27/2018 1310.08 00709-0003 11/27/2018 -52.84 3944.03 Vendor Name: PERS-LAKE COUNTY 00706-0006 11/7/2018 33631.99 00706-0006 11/7/2018 -365.29 00709-0002 11/27/2018 34015.58 00709-0002 11/27/2018 33410.55 00709-0002 11/27/2018 -1938.90 98753.93 Vendor Name: PETERSON Blade A 27820 11/14/2018 150.01 Gaskets - Pump AS 27820 11/14/2018 114.10 Nuts and Pawl 27820 11/14/2018 13.25 Seals 27820 11/14/2018 1640.60 Sleeve 27820 11/14/2018 5215.32 Credit 27820 11/14/2018 -260.76 Credit 27820 11/14/2018 -698.00 Credit 27820 11/14/2018 -1709.02 Parts 27820 11/14/2018 750.00 5215.50 Vendor Name: PIKE, CHARLES E. TRVL - SL/FR - VSO - HOMELESS 27821 11/14/2018 130.80 130.80 Vendor Name: POSTMASTER UNDEL BALLOTS 11.6.18 27869 11/20/2018 60.35 CLERK - POSTAL PERMIT RENEWAL 27870 11/20/2018 225.00 285.35 Vendor Name: QUILL CORPORATION RECIPT BOOK 27822 11/14/2018 119.90 119.90 Vendor Name: RICOH AMERICAS CORPORATION 10/30 FAIRGROUNDS COPIER LS 27824 11/14/2018 185.66 11/16 BUSINESS OFFICE COPIER LS 27918 11/27/2018 183.46 369.12 Vendor Name: RICOH USA INC 11/9 DA COPIER LS 27872 11/20/2018 175.38 175.38 Vendor Name: RICOH USA INC. 10/18 FAIRGROUNDS COPIER MAINT 27763 11/7/2018 79.86 10/26 COMMUNITY JUSTICE COPIER MAINT 27763 11/7/2018 22.02 11/1 COMMISSIONER COPIER MAINT 27823 11/14/2018 89.75 11/1 SURVEYOR/LRG PRINTER MAINT 27823 11/14/2018 90.96 11/1 CV LIBRARY COPIER MAINT 27823 11/14/2018 53.00 10/25 DA COPIER MAINT 27871 11/20/2018 84.47 11/9 BUSINESS OFFICE COPIER MAINT 27871 11/20/2018 92.00 11/19 NL ANNEX COPIER MAINT 27917 11/27/2018 104.49 616.55 Vendor Name: RIEBER, ANDREA LETTER TO BLM 27919 11/27/2018 1500.00 1500.00 Vendor Name: RULE STEEL CONTAINER 50 CuYd 22ft rolloffs 27825 11/14/2018 61266.00 61266.00 Vendor Name: SANDBERG, DANIEL E. JAIL COMMISSARY 27873 11/20/2018 656.95 656.95 Vendor Name: SHASTA LITHO ELECTION ENVELOPES 27874 11/20/2018 7465.00 LAKE CO RNDUP - POST CARDS/ENVELOPES 27874 11/20/2018 236.00 3000 WINDOW ENVELOPES 27920 11/27/2018 247.00 7948.00 Vendor Name: SHOUN, DAN TRVL - EUGENE/BEND - AOC CONF & PUB LAND MTG 27875 11/20/2018 991.17 991.17 Vendor Name: SIMPSON, JANE TRVL - 11.6.2018 ELECTION 27827 11/14/2018 3.21 3.21 Vendor Name: SLAY, MARLA R REIMB - OFFICE SUPPLIES 27876 11/20/2018 23.00 REIMB - DOCKING STATION - PAUL'S OFFICE 27876 11/20/2018 113.01 136.01 Vendor Name: SOLID WASTE ASSN OF NORTH AMERICA 2/1/19 - 1/31/2020 Kevin Hock 27828 11/14/2018 223.00 223.00 Vendor Name: SOUTH CENTRAL OR ECONOMIC DEVELOPMENT DIST. OCT-DEC 2018 SUPPORT 27921 11/27/2018 8125.00 8125.00 Vendor Name: STOEL RIVES LLP LEGAL FEES - CONSTRUCTION CONTRACTS 27829 11/14/2018 664.20 664.20 Vendor Name: SURPRISE VALLEY ELECTRIC 10/31 LKV AIPRORT SRVC 27766 11/7/2018 370.38 10/31 AIRPORT RUNWAY SRVC 27766 11/7/2018 36.57 10/31 ELECTRIC GATE/WELL SRVC 27766 11/7/2018 15.82 10/31 EGAN/PLUSH PRK SRVC 27766 11/7/2018 40.58 10/31 FUEL STATION SRVC 27766 11/7/2018 57.39 10/31 BLUE HANGER SRVC 27766 11/7/2018 20.25 10/31 PSLY AIRPORT SRVC 27766 11/7/2018 33.53 10/31 PSLY LIBRARY SRVC 27830 11/14/2018 26.73 Thomas Creek Road Landfill 27830 11/14/2018 184.04 785.29 Vendor Name: TAGUE, DANIEL TRVL - BEND - OSAA WINTER CONF 27930 11/28/2018 904.26 904.26 Vendor Name: TARA JONES FAMILY COUNSELING SOLUTIONS LLC SO ASSESSMENT - TOLBERT, J 27902 11/27/2018 125.00 BIP TREATMENT 27902 11/27/2018 833.33 SO TREATMENT 27902 11/27/2018 833.33 1791.66 Vendor Name: TAYLOR, MICHAEL M. TRVL - BEND - OSSA WINTER CONF 27931 11/28/2018 904.26 904.26 Vendor Name: TEAMSTERS LOCAL UNION #223 27922 11/27/2018 856.00 27922 11/27/2018 856.00 1712.00 Vendor Name: TECHNOLOGY INFORMATION SERVICES - PSB MANATRON SUPPORT 27923 11/27/2018 2145.83 PAT'S PORTAL MAINT 27923 11/27/2018 515.00 GIS MAINT 27923 11/27/2018 595.00 3255.83 Vendor Name: TELSPAN INC CONFERENCING ACTIVITY - OCTOBER 27831 11/14/2018 12.39 12.39 Vendor Name: THE MASTER'S TOUCH LLC STATEMENT PRINTING & MAILING 27908 11/27/2018 1718.30 1718.30 Vendor Name: TNET COMPUTERS & INTERNET 10/25 AIRPORT SRVC 27767 11/7/2018 38.00 10/25 PSLY LIBRARY SRVC 27767 11/7/2018 38.00 10/25 MUSEUM SRVC 27877 11/20/2018 44.00 120.00 Vendor Name: TOWN OF LAKEVIEW 10/31 BARNS, DUMP, STKWTR, RV, ATV SRVC 27768 11/7/2018 472.81 10/31 COURTHOUSE SRVC 27768 11/7/2018 134.91 10/31 CH YARD SRVC 27768 11/7/2018 111.25 10/31 1254 S M SRVC 27768 11/7/2018 47.66 10/31 1258 S M SRVC 27768 11/7/2018 3.07 10/31 MBLHM, EXHBTS, OFF, KTCH, R/RMS 27768 11/7/2018 69.32 LKV Water 27832 11/14/2018 583.66 10/31 EVEDINCE BLDG SRVC 27832 11/14/2018 42.16 10/31 LKV LIBRARY SRVC 27832 11/14/2018 43.16 10/31 SCHMINCK MUSEUM SRVC 27878 11/20/2018 47.66 10/31 MUSEUM SRVC 27878 11/20/2018 47.66 1603.32 Vendor Name: TRANS UNION RISK AND ALTERNATIVE LAW ENFORCEMENT INVESTIGATIONS 27833 11/14/2018 25.00 25.00 Vendor Name: US BANK - FEDERAL TAX DEPOSITS 00706-0008 11/7/2018 41692.21 00708-0005 11/20/2018 39800.50 81492.71 Vendor Name: US BANK - LIBRARY FEDERAL TAX DEPOSITS 00706-0009 11/7/2018 1319.08 00708-0006 11/20/2018 1243.10 2562.18 Vendor Name: US BANK CORP EQUIP FINANCE S/N E164MB61015 - CONTRACT BUYOUT #S0884465.01 27882 11/20/2018 2935.36 2935.36 Vendor Name: US BANK ST PAUL SDAO FLEXLEASE 2012B - ACCT 164153000 27879 11/20/2018 42380.00 OR SPEC DIST COOP 2015A ACCT 27621700 27880 11/20/2018 11100.00 OR SPEC DIST COOP 2015B ACCT 254445000 27881 11/20/2018 18105.00 71585.00 Vendor Name: VADIM MUNICIPAL SOFTWARE INC ANNUAL SOFTWARE FEE 27834 11/14/2018 9818.88 9818.88 Vendor Name: VERIZON WIRELESS 11/1 CELL PHONE SRVCS 27924 11/27/2018 187.50 11/16 PHONE SRVCS 27924 11/27/2018 143.28 330.78 Vendor Name: VIGILNET SCRAM MONITORING - ARIVETT, C. 27769 11/7/2018 25.80 SCRAM GPS MONITORING 27925 11/27/2018 199.95 225.75 Vendor Name: VOYA - STATE OF OREGON PLAN 27817 11/14/2018 355.00 27913 11/27/2018 605.00 960.00 Vendor Name: WALTON, MELISSA DRUG/ALCOHOL TRNG SCHOLARSHIP 27926 11/27/2018 188.00 188.00 Vendor Name: WCFSEFF DA OFFICE WREATH FOR OFFICE 27883 11/20/2018 26.00 26.00 Vendor Name: WEBWARE SOLUTIONS OATS SUBSCRIPTION 27927 11/27/2018 300.00 300.00 Vendor Name: WELLS FARGO VENDOR FINANCIAL SERVICES LLC 11/2 LKV LIBRARY COPIER LS 27835 11/14/2018 163.09 163.09 Vendor Name: WH PACIFIC INC. 17-35-PAVING PROJECT 27770 11/7/2018 2497.67 CONTRACT SRVCS THROUGH JUNE 15 2018 27836 11/14/2018 345.72 2843.39 Vendor Name: WILLIAM C EARHART CO INC 00709-0004 11/27/2018 11990.95 00709-0004 11/27/2018 11990.95 23981.90 Vendor Name: WILLIAMS, JAMES TRVL - EUGENE - AOC CONF 27772 11/8/2018 1010.98 1010.98 Vendor Name: WINTERS, BRAD TRVL - KF - ODOT INTERVIEWS 27771 11/7/2018 104.85 TRVL - EUGENE - AOC CONFERENCE 27771 11/7/2018 1058.98 1163.83 Vendor Name: ZIP'S AWD3W - Warning Light 27837 11/14/2018 335.94 335.94