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2017 Pcard.Xlsx Purchase Card One‐Time Pay Vendors ‐ July 1, 2016 ‐ June 30, 2017 Vendor Charge Description Charge Date Amount 076540 CARMIKE 076540 CARMIKE 12 ‐ Purchase 02/14/2017 16.00 076540 CARMIKE 076540 CARMIKE 12 ‐ Purchase 02/14/2017 4.00 076540 CARMIKE 076540 CARMIKE 12 ‐ Purchase 02/14/2017 20.00 076540 CARMIKE 076540 CARMIKE 12 ‐ Purchase 02/14/2017 15.00 076540 CARMIKE 076540 CARMIKE 12 ‐ Purchase 02/14/2017 40.00 076540 CARMIKE 076540 CARMIKE 12 ‐ Purchase 02/14/2017 6.00 076540 CARMIKE Total 101.00 3LEVYATOREST 3LEVYATOREST 15952302 ‐ Purchase 11/08/2016 601.25 3LEVYATOREST Total 601.25 418‐SMAC SALEM 418‐SMAC SALEM ‐ Purchase 10/01/2016 44.98 418‐SMAC SALEM Total 44.98 4IMPRINT 4IMPRINT ‐ Purchase 06/24/2016 529.37 4IMPRINT 4IMPRINT ‐ Purchase 06/24/2016 159.79 4IMPRINT 4IMPRINT ‐ Purchase 07/01/2016 2,103.34 4IMPRINT 4IMPRINT ‐ Purchase 07/20/2016 2,744.19 4IMPRINT 4IMPRINT ‐ Purchase 08/02/2016 709.44 4IMPRINT 4IMPRINT ‐ Purchase 05/26/2017 987.65 4IMPRINT 4IMPRINT ‐ Purchase 06/16/2017 1,188.70 4IMPRINT 4IMPRINT ‐ Purchase 06/27/2017 518.66 4IMPRINT Total 8,941.14 5.11 TACTICAL.COM 5.11 TACTICAL.COM ‐ Purchase 11/04/2016 339.96 5.11 TACTICAL.COM Total 339.96 7‐ELEVEN 21911 7‐ELEVEN 21911 ‐ Purchase 04/19/2017 2.69 7‐ELEVEN 21911 Total 2.69 800‐781‐2677 ATLANTCTC 800‐781‐2677 ATLANTCTC ‐ Purchase 04/12/2017 885.99 800‐781‐2677 ATLANTCTC Total 885.99 9TH LAUNDRY AND ESPRES 9TH LAUNDRY AND ESPRES ‐ Purchase 01/04/2017 2.00 9TH LAUNDRY AND ESPRES Total 2.00 A 1 AUTO GLASS CORVALL IAC066301 IAC066302 06/14/2017 656.00 A 1 AUTO GLASS CORVALL A 1 AUTO GLASS CORVALL ‐ Purchase 06/14/2017 50.00 A 1 AUTO GLASS CORVALL CAC060264 06/15/2017 55.00 A 1 AUTO GLASS CORVALL Total 761.00 A O I A A O I A ‐ Purchase 01/29/2017 44.00 A O I A Total 44.00 A1 COUPLING & HOSE INC A1 COUPLING & HOSE INC ‐ Purchase 06/13/2017 64.59 A1 COUPLING & HOSE INC H88125‐001 06/20/2017 10.87 A1 COUPLING & HOSE INC Total 75.46 AAPA ‐ MEMBER DUES AAPA ‐ MEMBER DUES ‐ Purchase 01/17/2017 295.00 AAPA ‐ MEMBER DUES Total 295.00 AAPC ‐ WEB AAPC ‐ WEB ‐ Purchase 03/28/2017 587.09 AAPC ‐ WEB Total 587.09 AAPL AAPL ‐ Purchase 09/19/2016 940.00 AAPL Total 940.00 AARON AIL FOOD SERVICE AARON AIL FOOD SERVICE ‐ Purchase 08/05/2016 8.00 AARON AIL FOOD SERVICE Total 8.00 AASHTO PUBS AASHTO PUBS ‐ Purchase 02/13/2017 425.00 AASHTO PUBS Total 425.00 ACADEMY ‐ CDR ACADEMY ‐ CDR ‐ Purchase 09/27/2016 242.00 ACADEMY ‐ CDR ACADEMY ‐ CDR ‐ Purchase 09/27/2016 362.00 ACADEMY ‐ CDR Total 604.00 ACADEMY.COM ACADEMY.COM ‐ Purchase 02/17/2017 164.67 ACADEMY.COM Total 164.67 ACCO BRANDS DIRECT ACCO BRANDS DIRECT ‐ Purchase 09/23/2016 179.19 ACCO BRANDS DIRECT ACCO BRANDS DIRECT ‐ Purchase 01/12/2017 130.00 ACCO BRANDS DIRECT ACCO BRANDS DIRECT ‐ Purchase 01/12/2017 24.05 ACCO BRANDS DIRECT ACCO BRANDS DIRECT ‐ Purchase 01/23/2017 130.00 ACCO BRANDS DIRECT ACCO BRANDS DIRECT ‐ Credit 02/22/2017 ‐130.00 ACCO BRANDS DIRECT ACCO BRANDS DIRECT ‐ Credit 02/27/2017 ‐130.00 ACCO BRANDS DIRECT ACCO BRANDS DIRECT ‐ Purchase 03/10/2017 92.65 ACCO BRANDS DIRECT Total 295.89 ACT Active Events Reg ACT Active Events Reg ‐ Purchase 02/10/2017 850.00 ACT Active Events Reg ACT Active Events Reg ‐ Purchase 02/13/2017 850.00 ACT Active Events Reg ACT Active Events Reg ‐ Purchase 02/13/2017 850.00 ACT Active Events Reg ACT Active Events Reg ‐ Purchase 02/14/2017 850.00 ACT Active Events Reg ACT Active Events Reg ‐ Purchase 02/14/2017 850.00 ACT Active Events Reg ACT Active Events Reg ‐ Purchase 02/14/2017 850.00 ACT Active Events Reg ACT Active Events Reg ‐ Purchase 03/10/2017 950.00 ACT Active Events Reg ACT Active Events Reg ‐ Purchase 03/10/2017 950.00 ACT Active Events Reg Total 7,000.00 ACT APWA DL2017 ACT APWA DL2017 ‐ Purchase 12/28/2016 675.00 ACT APWA DL2017 Total 675.00 ACT APWA Oregon Chapte ACT APWA Oregon Chapte ‐ Purchase 09/13/2016 350.00 ACT APWA Oregon Chapte Total 350.00 ACT APWA‐2016 Fall Sch ACT APWA‐2016 Fall Sch ‐ Purchase 08/15/2016 350.00 ACT APWA‐2016 Fall Sch Total 350.00 ACT Cameo Management S ACT Cameo Management S ‐ Purchase 08/16/2016 1,300.00 ACT Cameo Management S Total 1,300.00 ACT Center for Nonprof ACT Center for Nonprof ‐ Purchase 12/19/2016 130.00 ACT Center for Nonprof ACT Center for Nonprof ‐ Purchase 12/21/2016 145.00 ACT Center for Nonprof ACT Center for Nonprof ‐ Purchase 01/06/2017 145.00 ACT Center for Nonprof Total 420.00 ACT CITYOFCORVALLIS ACT CITYOFCORVALLIS ‐ Purchase 06/30/2017 30.00 ACT CITYOFCORVALLIS ACT CITYOFCORVALLIS ‐ Purchase 06/30/2017 14.50 ACT CITYOFCORVALLIS Total 44.50 ACT Corv Parks ACT Corv Parks & R ‐ Purchase 09/09/2016 4,797.50 ACT Corv Parks Total 4,797.50 ACT DUII Multi Discipl ACT DUII Multi Discipl ‐ Purchase 01/23/2017 200.00 ACT DUII Multi Discipl ACT DUII Multi Discipl ‐ Credit 02/18/2017 ‐200.00 ACT DUII Multi Discipl Total 0.00 ACT LGPI ACT LGPI ‐ Purchase 06/29/2016 1,039.50 ACT LGPI Total 1,039.50 ACT Public Works Leade LEADERSHIP ERIK REMINGTON 04/11/2017 650.00 ACT Public Works Leade LEADERSHIP CHRIS BAILLIE 04/11/2017 650.00 ACT Public Works Leade LEADERSHIP BJ HALEY 04/13/2017 650.00 ACT Public Works Leade Total 1,950.00 ACUTEMP ACUTEMP ‐ Purchase 06/16/2016 1,020.00 ACUTEMP Total 1,020.00 ADA.ORG ADA.ORG ‐ Purchase 07/14/2016 215.38 ADA.ORG ADA.ORG ‐ Purchase 09/18/2016 105.32 ADA.ORG ADA.ORG ‐ Purchase 12/01/2016 446.93 ADA.ORG Total 767.63 ADAPTATIONS BY ADRIAN ADAPTATIONS BY ADRIAN ‐ Purchase 11/22/2016 97.13 ADAPTATIONS BY ADRIAN Total 97.13 ADI‐PO ADI‐PO ‐ Purchase 07/21/2016 1,340.43 ADI‐PO ADI‐PO ‐ Purchase 07/21/2016 61.51 ADI‐PO ADI‐PO ‐ Purchase 08/27/2016 330.72 ADI‐PO ADI‐PO ‐ Purchase 08/31/2016 501.06 ADI‐PO ADI‐PO ‐ Purchase 09/15/2016 72.66 ADI‐PO ADI‐PO ‐ Purchase 09/21/2016 584.71 ADI‐PO ADI‐PO ‐ Purchase 12/10/2016 395.45 ADI‐PO ADI‐PO ‐ Purchase 02/16/2017 370.42 ADI‐PO ADI‐PO ‐ Purchase 03/25/2017 584.71 ADI‐PO ADI‐PO ‐ Purchase 05/04/2017 2,612.02 ADI‐PO ADI‐PO ‐ Purchase 05/11/2017 2,049.26 ADI‐PO ADI‐PO ‐ Purchase 05/13/2017 225.35 ADI‐PO ADI‐PO ‐ Credit 05/25/2017 ‐1,715.97 ADI‐PO ADI‐PO ‐ Purchase 06/01/2017 71.95 ADI‐PO ADI‐PO ‐ Purchase 06/01/2017 123.30 ADI‐PO ADI‐PO ‐ Purchase 06/06/2017 767.85 ADI‐PO ADI‐PO ‐ Purchase 06/09/2017 584.71 ADI‐PO Total 8,960.14 ADMIT ONE PRODUCTS ADMIT ONE PRODUCTS ‐ Purchase 07/13/2016 72.22 ADMIT ONE PRODUCTS Total 72.22 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 06/14/2016 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 06/27/2016 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 07/14/2016 49.99 ADOBE ADOBE ‐ Purchase 07/25/2016 9.99 ADOBE ADOBE ‐ Purchase 07/25/2016 9.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 07/27/2016 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 08/14/2016 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 08/27/2016 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 09/14/2016 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 09/27/2016 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 10/14/2016 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 10/27/2016 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 11/14/2016 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 11/28/2016 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 12/14/2016 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 12/27/2016 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 01/14/2017 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 01/27/2017 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 02/14/2017 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 02/27/2017 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 03/14/2017 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 03/27/2017 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 04/17/2017 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 04/27/2017 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 05/14/2017 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 05/27/2017 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 06/14/2017 49.99 ADOBE ADOBE CREATIVE CLOUD ‐ Purchase 06/27/2017 49.99 ADOBE Total 1,319.72 ADVANCED SHUTTLE ADVANCED SHUTTLE ‐ Purchase 05/04/2017 20.00 ADVANCED SHUTTLE Total 20.00 ADVANTAGE CAR ADVANTAGE CAR # 290101 ‐ Purchase 05/24/2017 233.21 ADVANTAGE CAR Total 233.21 ADVANTAGE OPTICS ADVANTAGE OPTICS INC. ‐ Purchase 03/28/2017 3,614.03 ADVANTAGE OPTICS Total 3,614.03 ADVOCATES FOR HUMAN PO ADVOCATES FOR HUMAN PO ‐ Purchase 12/22/2016 111.91 ADVOCATES FOR HUMAN PO Total 111.91 AEDLAND.COM AED Pads ‐ ES 01/04/2017 168.00 AEDLAND.COM Total 168.00 AELE INC AELE INC ‐ Purchase 10/24/2016 1,290.00 AELE INC AELE INC ‐ Credit 02/13/2017 ‐1,290.00 AELE INC Total 0.00 AF PRINCIPLE AF PRINCIPLE PROPERTY.
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