Invoice Description Check Number Check Date Amount Vendor Name: 1ST CLASS AUTO LLC Windshield #100 25516 2/22/2018 265.00 265.00 Vendor Name: ACCTECH SOLUTIONS INC. JAN - CONVERSION WORK - HELION 25447 2/15/2018 400.00 HIPAA COMPIANCE PROJECT 25517 2/22/2018 5500.00 5900.00 Vendor Name: ADKINS CONSULTING ENGINEERING LLP Prepare 3/4"-0" bid docs. 3 sets to Lake County; Coordinate bid process 25554 2/27/2018 4660.00 Review RMC pay request. perf. bond coordination/contractor pay meeting; prepare 2018 project 25554 2/27/2018 3171.25 7831.25 Vendor Name: AFLAC FRACTIONS ADJ 25555 2/27/2018 -0.11 25555 2/27/2018 805.86 25555 2/27/2018 99.26 25555 2/27/2018 805.86 25555 2/27/2018 99.26 1810.13 Vendor Name: ALBERTSON/SAFEWAY INC. BACON, LINKS, HASHBRWN, EGGS - GREASE/BRK IN NEW GRILL 25603 2/27/2018 31.27 31.27 Vendor Name: ALSCO MEDFORD Coveralls 25390 2/8/2018 59.22 Coveralls 25390 2/8/2018 55.22 Coveralls 25390 2/8/2018 73.15 Coveralls 25390 2/8/2018 55.22 JANITORIAL 25448 2/15/2018 291.61 JANITORIAL 25448 2/15/2018 279.05 Coveralls 25556 2/27/2018 59.22 Coveralls 25556 2/27/2018 65.37 Coverall 25556 2/27/2018 1.53 Coveralls 25556 2/27/2018 61.37 New Coveralls for Josh Renfrow..Coveralls 25556 2/27/2018 121.07 1122.03 Vendor Name: ALVES, NICKI TRVL - SALEM - CIS ANNUAL CONFR 25518 2/22/2018 682.41 682.41 Vendor Name: ASI FLEX 00661-0001 2/8/2018 289.56 00664-0001 2/22/2018 239.56 529.12 Vendor Name: ASPEN SPRING WATER CO. EQUIPMENT RENTAL AND BOTTLED WATER 1/2018 25391 2/8/2018 14.75 COMMISSIONER 1/2018 WATER SRVC 25391 2/8/2018 44.75 Rental 25391 2/8/2018 8.00 Water 25391 2/8/2018 6.75 1/31 COMM JUSTICE WATER SRVC 25449 2/15/2018 30.25 1/31 JAIL WATER SRVC 25449 2/15/2018 69.25 1/31 JUVENILE WATER SRVC 25449 2/15/2018 21.50 1/31 ASSESSOR WATER SRVC 25449 2/15/2018 28.25 1/31 CLERK'S WATER SRVC 25519 2/22/2018 14.75 238.25 Vendor Name: AT&T TELECONFERENCE SERVICES CONFERENCE CALL USE 25520 2/22/2018 8.83 8.83 Vendor Name: ATCO INTERNATIONAL MAINT 25557 2/27/2018 523.26 523.26 Vendor Name: AZAMAR, ARIANA A REIMB - POSTAGE STAMPS 25392 2/8/2018 32.00 32.00 Vendor Name: BAILEY & YARMO LLP LEGAL SRVCS FEE 25521 2/22/2018 5000.00 5000.00 Vendor Name: BONINE, RACHEL C TRVL - RENO - WESTERN STS LIVESTOCK INVST ASSOC 25558 2/27/2018 575.81 575.81 Vendor Name: BOOZENNY, MELANIE C TRVL - KF - REGION 4 ODOT TRNST REG UPDT 25559 2/27/2018 104.64 104.64 Vendor Name: BUILDERS FIRST SOURCE CH MAINT 25433 2/8/2018 13.47 2X4 8" 25433 2/8/2018 3.65 MATERIALS 25433 2/8/2018 196.49 SUPPLIES 25433 2/8/2018 5.99 MATERIALS 25433 2/8/2018 56.60 1/2X20" Rebar 25433 2/8/2018 83.88 MATERIALS 25433 2/8/2018 122.59 CH MAINT 25433 2/8/2018 8.58 TOOLS/SUPPLIES 25433 2/8/2018 14.99 CH MAINT 25433 2/8/2018 18.56 80lb Mortar Mix 25433 2/8/2018 7.29 25lb Versabond 25433 2/8/2018 10.99 Credit 25433 2/8/2018 -7.29 TOOLS/SUPPLIES 25433 2/8/2018 17.99 MAINT 25434 2/8/2018 4.99 25lb Versabond 25434 2/8/2018 10.99 TOOLS 25434 2/8/2018 15.87 TOOLS/SUPPLIES 25434 2/8/2018 29.97 MAINT 25434 2/8/2018 12.49 Rebar 25434 2/8/2018 99.28 727.37 Vendor Name: CANON FINANCIAL SERVICES INC. 2/10 COPIER 25560 2/27/2018 439.54 2/10 BUILDING/PLANNING COPIER 25560 2/27/2018 241.84 681.38 Vendor Name: CARDMEMBER SERVICES CIS ANNUAL CONF - J. COLLINS 00661-0002 2/8/2018 175.00 TV - GRAD GIFT CARD 00661-0002 2/8/2018 25.00 KEITH' SPRTNG GDS - GLOCK22 HLSTR HRG PRTCT 00661-0002 2/8/2018 558.00 SFWY - GIFT CARD - APPRECIATION 00661-0002 2/8/2018 100.00 DIAMOND - COUNTER TOPS, PRIMER, PAINT - RV R/R 00661-0002 2/8/2018 555.91 AMAZON - RESTOCK GENERAL SUPPLIES 00661-0002 2/8/2018 18.16 AMAZON - CH MAINT TOOLS/SPLY 00661-0002 2/8/2018 96.48 CTRY HM PRD - BRUSH HOG REPAIR 00661-0002 2/8/2018 102.70 CTRY HM PROD - BRUSH HOG REPAIR 00661-0002 2/8/2018 29.15 AMAZON - HP BLACK TONER CART 00661-0002 2/8/2018 99.00 AMAZON - RESTOCK GENERAL SUPPLIES 00661-0002 2/8/2018 10.46 SFWY - FRUIT GRANOLA BARS WATER 00661-0002 2/8/2018 21.43 TALLTWN - GRAD DONUTS 00661-0002 2/8/2018 27.60 STICKERS.COM - 2 RLS 1ST PLC/1 RL 2ND PLC 00661-0002 2/8/2018 148.00 AMAZON - SHIPPING 00661-0002 2/8/2018 7.99 SBWY - LUNCH - HOSPITAL MTG 00661-0002 2/8/2018 59.09 $GEN - GRAD GIFT CARD 00661-0002 2/8/2018 25.00 ICC - 2017 RES SPCLTY CODE BOOK/SHPNG 00661-0002 2/8/2018 87.00 EAGLSNST - SCRAMNET TRNG 00661-0002 2/8/2018 76.60 AMAZON - BANKER BOXES 00661-0002 2/8/2018 25.96 AMAZON - GENERAL SPLY 00661-0002 2/8/2018 39.62 LIGHTING SPLY - HALIDE BULBS 00661-0002 2/8/2018 51.01 AMAZON - PRINTER & CART - FOR RESEARCH 00661-0002 2/8/2018 135.24 Gloves 00662-0001 2/8/2018 -184.37 Fuel 00662-0001 2/8/2018 -40.00 Coastal - Stakes - Dog Lake 00662-0001 2/8/2018 -88.89 Air Impact 00662-0001 2/8/2018 -167.99 Hazmat Training - Ryan Peterson - Universal Enroll 00662-0001 2/8/2018 -86.50 ODOT Folders 00662-0001 2/8/2018 -200.99 Combination Headlight Kit 00662-0001 2/8/2018 -386.01 Gloves 00663-0001 2/8/2018 184.37 Fuel 00663-0001 2/8/2018 40.00 Coastal - Stakes - Dog Lake 00663-0001 2/8/2018 88.89 Air Impact 00663-0001 2/8/2018 167.99 Hazmat Training - Ryan Peterson - Universal Enroll 00663-0001 2/8/2018 86.50 ODOT Folders 00663-0001 2/8/2018 200.99 Combination Headlight Kit 00663-0001 2/8/2018 386.01 THE OREGONIAN - MNTHLY 00664-0002 2/22/2018 45.50 RETIREMENT GIFT 00664-0002 2/22/2018 50.00 SPORTS ILLUSTRATED KIDS - PA RNWL 00664-0002 2/22/2018 34.95 BOOKLIST MAGAZINE RNWL 00664-0002 2/22/2018 165.50 AMAZON - BOOKS 00664-0002 2/22/2018 16.07 LODGING SDAO 00664-0002 2/22/2018 405.00 AMAZON - TONERS PA 00664-0002 2/22/2018 75.99 BROTHER LABEL TAPE 00664-0002 2/22/2018 29.97 AMAZON - SUPPLIES 00664-0002 2/22/2018 18.99 RETIREMENT GIFT 00664-0002 2/22/2018 49.00 AMAZON ANNUAL PRIME MMBRSHP 00664-0002 2/22/2018 99.00 MARTHA STEWART RNWL 00664-0002 2/22/2018 7.99 COUNTRY LIVING MAGAZINE RNWL 00664-0002 2/22/2018 34.97 DVD BINDER 00664-0002 2/22/2018 24.88 AMAZON - COPY PAPER 00664-0002 2/22/2018 10.99 HORSE & RIDER - CV RNWL 00664-0002 2/22/2018 15.95 POSTAGE 00664-0002 2/22/2018 4.06 LAKE CO EXAMINER RNWL CV 00664-0002 2/22/2018 30.00 WALL STREET JOURNAL MNTHLY 00664-0002 2/22/2018 39.91 AMAZON - AUDIO CD 00664-0002 2/22/2018 11.98 CAPITAL PRESS MNTHLY 00664-0002 2/22/2018 3.75 LODGING SECURITY DEPOSIT 00664-0002 2/22/2018 500.00 USPS POSTAGE 00664-0002 2/22/2018 20.10 RANGE MAGAZINE RNWL 00664-0002 2/22/2018 15.00 4183.95 Vendor Name: CARTER-JONES COLLECTION SERVICE INC. 25450 2/15/2018 159.20 25561 2/27/2018 136.94 296.14 Vendor Name: CENTRO PRINT SOLUTIONS CONFIRMATION CARDS 25395 2/8/2018 361.98 361.98 Vendor Name: CENTURYLINK PH JAN PHONE SRVCS 25394 2/8/2018 313.07 1/31 COMM JUST - FAX SRVC 25451 2/15/2018 35.76 1/11 COMMUNITY JUSTICE SRVC 25451 2/15/2018 203.89 2/11 NL ANNEX SRVC 25522 2/22/2018 305.70 2/11 SL LIBRARY SRVC 25562 2/27/2018 115.55 CV Phone 25562 2/27/2018 122.76 SL Phone 25562 2/27/2018 50.18 2/11 NL SHERIFF SRVC 25562 2/27/2018 143.59 2/11 CV LIBRARY SRVC 25562 2/27/2018 109.33 2/11 PSLY LIBRARY SRVC 25562 2/27/2018 53.43 2/11 MUSEUM SRVC 25562 2/27/2018 53.00 2/11 FAIRGROUNDS SRVC 25562 2/27/2018 83.89 2/11 GENERAL PHONE SRVCS 25562 2/27/2018 1603.26 2/11 AIRPORT SELF SRV 25562 2/27/2018 37.44 2/11 AIRPORT SRVC 25562 2/27/2018 122.33 2/11 SAR SRVCS 25562 2/27/2018 269.13 2/11 PUBLIC HLTH SRVC 25562 2/27/2018 308.15 LKV Phone 25562 2/27/2018 320.06 4250.52 Vendor Name: CHIONO, DALE ANA RES JANITORIAL JAN 2018 25396 2/8/2018 125.00 125.00 Vendor Name: CHRISTMAS VALLEY CHAMBER 4TH QTR 2017 MOTEL TAX DIST 25453 2/15/2018 516.82 516.82 Vendor Name: CHRISTMAS VALLEY DOMESTIC WATER SUPPLY Water CV 25397 2/8/2018 57.43 1/31 NL ANNEX SRVC 25452 2/15/2018 57.43 1/31 CV LIBRARY SRVC 25452 2/15/2018 62.08 1/31 NL PUBLIC HLTH SRVC 25564 2/27/2018 57.43 234.37 Vendor Name: CHRISTMAS VALLEY MUSIC FESTIVAL 2018-03 GRANT AWARD 25563 2/27/2018 1450.00 1450.00 Vendor Name: CHRISTMAS VALLEY PARK & RECREATION DISTRICT ANNUAL SUBSCRIPTION - DESERT WHISPERS - ASSESSOR FY 2018 25523 2/22/2018 27.00 27.00 Vendor Name: CIS TRUST FRACTIONS/ADJ 25565 2/27/2018 12.59 25565 2/27/2018 42090.38 25565 2/27/2018 1440.81 25565 2/27/2018 44069.41 25565 2/27/2018 1440.81 89054.00 Vendor Name: CITY OF PAISLEY SUPPORT - COMMUNITY CENTER HEATING PROJECT 25524 2/22/2018 5000.00 1/31 PSLY LIBRARY SRVC 25524 2/22/2018 80.00 5080.00 Vendor Name: CLARKE MD, SPENCER A. HEALTH OFFICER 25456 2/15/2018 200.00 200.00 Vendor Name: CLARKE, JUDY G REIMB - POSTAGE - REPRODUCTIVE HLTH APP PKG - PRTLND 25454 2/15/2018 13.65 13.65 Vendor Name: COLAHAN SERVICES LLC JAN JANITORIAL SRVCS 25398 2/8/2018 620.00 620.00 Vendor Name: COLLINS, JAY TRVL - SALEM - CIS ANNUAL CONFR 25525 2/22/2018 579.28 579.28 Vendor Name: DAILY JOURNAL OF COMMERCE ROCK CRUSHING BID AD - DOG LAKE LANE 25457 2/15/2018 253.00 253.00 Vendor Name: DATA DELETE OF OREGON DOCUMENT SHREDDING 25526 2/22/2018 80.00 80.00 Vendor Name: DAVIES, WES TRVL - LKV - PLNNG COMMISSION 25566 2/27/2018 15.26 15.26 Vendor Name: DAY WIRELESS SYSTEMS INC. FLASHER MODULE & RE\PROGRAM RADIO 25459 2/15/2018 520.00 520.00 Vendor Name: DEMCO INC LABEL PROTECTORS - BOOK TAPE 25527 2/22/2018 47.77 SPINE LABELS 25567 2/27/2018 45.85 93.62 Vendor Name: DEPARTMENT OF CORRECTIONS JAIL MEALS 25568 2/27/2018 2747.20 2747.20 Vendor Name: DESERT INN MOTEL 1/30 AND 1/31 JUSTIN HEFLIN 25461 2/15/2018 130.00 130.00 Vendor Name: DHS OFFICE OF FINANCIAL SERVICES 2ND QTR BIRTH CERTIFICATES 25401 2/8/2018 10.00 10.00 Vendor Name: DIGITAL CONCEPTS VETERAN'S EXTENDED OUTREACH ADVERTISING 25528 2/22/2018 87.00 AUTO DOOR SIGNS/EXTENDED OUTREACH 25528 2/22/2018 44.00 131.00 Vendor Name: DO NOT USE - TRUE VALUE - USE LAKE018!! RETURNED HEATER 25443 2/8/2018 -22.49 JUNIPER 25443 2/8/2018 15.28 WINDEX, 3" & 1" BLK/WHT LETTER SETS 25443 2/8/2018 9.78 LETTERS/NUMBER EVIDENCE SHLVS 25443 2/8/2018 1.73 INMATE TOILET PAPER 25443 2/8/2018 395.71 CH MAINT 25443 2/8/2018 3.76 JANITORIAL 25443 2/8/2018 1.80 Midwest X 6 25443 2/8/2018 5.35 Midwest X 22 25443 2/8/2018 7.45 JANITORIAL 25443 2/8/2018 13.93 TOOLS/SPLY 25443 2/8/2018 8.99 THUMB DRIVES - DISCOVERY 25443 2/8/2018 19.78 Midwest X 3 25443 2/8/2018 5.91 MATERIALS 25443 2/8/2018 19.95 MATERIALS 25444 2/8/2018 18.29 CH MAINT 25444 2/8/2018 10.79 MATERIALS 25444 2/8/2018 13.94 TOLLS/SPLY 25444 2/8/2018 19.79 MATERIALS 25444 2/8/2018 1.94 MATERIALS 25444 2/8/2018 3.86 TOOLS/SPLY 25444 2/8/2018 35.94 CH MAINT 25444 2/8/2018 18.85 HOSE DOOR BASEMENT SINK 25444 2/8/2018 1.25 TOOLS/SPLY 25444 2/8/2018 40.02 4pk Repl Flint 25444 2/8/2018 4.94 JANITORIAL 25444 2/8/2018 7.81 TOOLS/SPLY 25444 2/8/2018 58.51 YARD MAINT 25444 2/8/2018 18.89 csw supplies 25445 2/8/2018 13.49 2 FLAME LIGHTERS - NEW KITCHEN 25445 2/8/2018 5.05 TOOLS/SPLY 25445 2/8/2018 17.95 STORAGE BOXES W/LIDS 25445 2/8/2018 82.37 CH MAINT 25445 2/8/2018 5.38 5 PK 6L TORCH BLADE 25613 2/27/2018 17.99 AUD CABLE 25613 2/27/2018 4.94 888.92 Vendor Name: DOLBEAR, RICK A TRVL - CORVLS - BENTON CO JAIL INSPECT 25462 2/15/2018 313.50 313.50 Vendor Name: DUTCH BOY TRUCK REPAIR ECM; Plate; Shipping 25569 2/27/2018 3646.97 ECM; Plate; Shipping 25569 2/27/2018 -3646.97 ECM; Plate; Shipping 25616 2/27/2018 3646.97 3646.97 Vendor Name: EAGLE PEAK ROCK & PAVING CAL SALES TAX 25463 2/15/2018 610.92 CAL SALES TAX 25463 2/15/2018 60.56 671.48 Vendor Name: EASTERN OREGON COORDINATED CARE ORGANIZATION 11/15/17 INS CLAIM #173353850500 REFUND 25402 2/8/2018 65.88 65.88 Vendor Name: ED STAUB & SONS 5G Pail HYD X2 25403 2/8/2018 92.12 15W/40 Bulk 25403 2/8/2018 2342.20 5 Gal. Drivetrain and 5Gal Torqueforce 25403 2/8/2018 187.42 Credit - CV Diesel 25403 2/8/2018 -466.00 1/31 CARDLOCK FUEL STATEMENT 25403 2/8/2018 3151.92 Silver Lake - 5G Pail HYD X2 25403 2/8/2018 92.12 CARD LOCK - STEVE GIPSON W/2% CREDIT 25464 2/15/2018 155.34 PROPANE INDUSTRIAL PARK 25464 2/15/2018 220.90 PROPANE W/2% CREDIT 25464 2/15/2018 320.87 HOOK UP NEW COOKSTOVE - KITCHEN FIRE INS 25529 2/22/2018 70.00 PROPANE - BLDG 2 FRGRNDS 25529 2/22/2018 81.60 PROPANE BLDG 1 FRGRNDS 25529 2/22/2018 127.67 2/15 CARDLOCK FUEL STATEMENT 25529 2/22/2018 2674.08 FINANCE CHRG 25529 2/22/2018 9.89 RINNAI WATER HETER/PERMIT/INSTALL - NEW R/RM/SHWRS 25529 2/22/2018 2449.71 RINNAI WTR HTR - CORRECTED BILLING 25529 2/22/2018 2049.71 RINNAI WTR HTR - BILLING RVRSD - INCORRECT AMNT 25529 2/22/2018 -2449.71 LABOR - FIRE FURNACE IN NEW R/RM/SHWRS 25529 2/22/2018 70.00 DYED KERO SL/LIBRARY 25570 2/27/2018 285.68 Chev Delo 5W40 3G 25570 2/27/2018 347.50 11813.02 Vendor Name: EFFINGHAM, PATTY THUMBDRIVE, POSTAGE, COPIES 25404 2/8/2018 36.00 36.00 Vendor Name: FERRELL, JUSTIN TRVL - LKV - PLNNG COMMISSION 25571 2/27/2018 27.25 27.25 Vendor Name: FIRESERVE LLC 2/7 PUBLIC HLTH INTERNET 25465 2/15/2018 65.00 INTERNET - LKV SHOP 25465 2/15/2018 75.00 140.00 Vendor Name: FLEETPRIDE Crimp Fitting; Seal Lock; Swivel; Hydrolic Hose 25405 2/8/2018 306.24 Washer Helical Thrust - Washer - Freight 25405 2/8/2018 43.76 Control Cable - Freight 25405 2/8/2018 135.10 Compressor - Core - Freight 25405 2/8/2018 948.56 Core Credit 25405 2/8/2018 -350.00 Swivels X18 25405 2/8/2018 147.96 Cleaner 25405 2/8/2018 218.64 1450.26 Vendor Name: FORSTER, SHARON S TRVL - SALISHAN - ODAA WNTR CONFR 25530 2/22/2018 670.00 670.00 Vendor Name: FRANK, RON NEW SHOP DOOR - BLDG 2 25466 2/15/2018 6397.67 6397.67 Vendor Name: GARY MCCLEESE & SONS JANUARY GARBAGE - LKV SHOP 25467 2/15/2018 133.58 1/31 LKV AIRPORT SRVC 25467 2/15/2018 91.25 1/31 ANNA RES SRVC 25467 2/15/2018 133.58 1/31 DREWS SRVC 25467 2/15/2018 78.00 1/31 PLUS PRK SRVC 25467 2/15/2018 53.00 JAIL PLUMBING 25572 2/27/2018 75.00 564.41 Vendor Name: GEHA REFUND OVERPAYMENT CLAIM #171259817800 25406 2/8/2018 85.03 85.03 Vendor Name: GIBSON, ROSE M SUB FOR VILLAGRANA 1/2/18 25407 2/8/2018 26.96 26.96 Vendor Name: GILBERT, KENNETH CDL Physical Reimbursement 25408 2/8/2018 50.00 50.00 Vendor Name: HALL MOTOR COMPANY - FORD DEC STATEMENT OVERPAYMENT 25409 2/8/2018 -2.36 #271 HAVEL LOF 25409 2/8/2018 49.95 #253 MAGANZINI RPLC 1 SOLENOID/BOOT/IGNITION/AIR INTAKE TUBE 25409 2/8/2018 528.36 Tran Fluid 25409 2/8/2018 148.30 Screen Asy 25409 2/8/2018 55.94 Element 25409 2/8/2018 70.63 Motor Asy; Core Charge 25409 2/8/2018 289.37 #248 TAGUE DRVRS SEAT BELT 25409 2/8/2018 140.45 #242 SAR SRVC REAR BRAKES AND PADS 25409 2/8/2018 163.99 #266 POOL LOF 25409 2/8/2018 49.95 1494.58 Vendor Name: HALL MOTOR COMPANY - GM #205 JUVENILE RPLC SENSOR CLEAN ENGINE 25410 2/8/2018 368.86 05 CHVY TAHOE - OIL SRVC 25468 2/15/2018 49.95 418.81 Vendor Name: HAPPY HORSE DELI RETIREMENT BROWNIES - CARTWRIGHT 25469 2/15/2018 60.00 60.00 Vendor Name: HARVEY, VIRGIL JAIL MAINTENANCE 25411 2/8/2018 140.00 JAIL SHOWER 25573 2/27/2018 60.00 200.00 Vendor Name: HEATON STEEL & SUPPLY Flanged head bolts; locknuts; 25412 2/8/2018 200.89 Hex Bushings;Cap Screws; Hex Nuts; Lock Washers; Countersunk socket plugs; 25412 2/8/2018 106.67 #4 Rebar 2' 2.0" X 504 Pieces - 13' 8.0" X 128 Pcs 25412 2/8/2018 1291.43 4X2 Tubing 25412 2/8/2018 164.38 1763.37 Vendor Name: HERALD & NEWS Rock Crushing Ad - Dog Lake 25413 2/8/2018 177.19 Notice To Bidders - Dog Lake 25574 2/27/2018 305.89 483.08 Vendor Name: HERRERA ORTIZ, MARCOS SNOW REMOVAL 25531 2/22/2018 125.00 125.00 Vendor Name: HOWARDS DRUGS INMATE MEDS 25470 2/15/2018 1684.61 JAN PUBLIC HEALTH - COMMUNICABLE DISEASE 25575 2/27/2018 284.28 1968.89 Vendor Name: HUNTER COMMUNICATIONS INC. 2/15 INTERNET/PHONE SRVCS 25532 2/22/2018 594.88 594.88 Vendor Name: HUTCHINSON, AMY TRVL - PSLY - BRANCH VISIT 25576 2/27/2018 49.05 TRVL - PSLY - BRANCH VISIT 25576 2/27/2018 -49.05 TRVL - CV/SL - BRANCH VISIT 25576 2/27/2018 -124.81 TRVL - CV/SL - BRANCH VISIT 25576 2/27/2018 124.81 TRVL - CV/SL - BRANCH VISIT/REFRESH PLNG 25576 2/27/2018 142.31 TRVL - CV/SL - BRANCH VISIT/REFRESH PLNG 25576 2/27/2018 -142.31 TRVL - PSLY - STAFF IN-SRVC 25576 2/27/2018 -48.15 TRVL - PSLY - STAFF IN-SRVC 25576 2/27/2018 48.15 TRVL - PSLY - BRANCH VISIT 25576 2/27/2018 48.15 TRVL - PSLY - BRANCH VISIT 25576 2/27/2018 -48.15 TRVL - CV/SL/PSLY - BRANCH VISITS 25576 2/27/2018 -170.67 TRVL - CV/SL/PSLY - BRANCH VISITS 25576 2/27/2018 170.67 TRVL - SEASIDE - SDAD ANNUAL CONF 25576 2/27/2018 453.44 TRVL - SEASIDE - SDAD ANNUAL CONF 25576 2/27/2018 -453.44 TRVL - CV/SL/PSLY - BRANCH VISITS 25576 2/27/2018 -170.67 TRVL - CV/SL/PSLY - BRANCH VISITS 25576 2/27/2018 170.67 TRVL - CV BRANCH VISIT 25576 2/27/2018 115.56 TRVL - CV BRANCH VISIT 25576 2/27/2018 -115.56 TRVL - PSLY BRANCH VISIT 25576 2/27/2018 -48.15 TRVL - PSLY BRANCH VISIT 25576 2/27/2018 48.15 TRVL - CV/SL - BRANCH VISIT 25576 2/27/2018 122.46 TRVL - CV/SL - BRANCH VISIT 25576 2/27/2018 -122.46 TRVL - SL BOARD MTG/BRANCH VISIT 25576 2/27/2018 -52.43 TRVL - SL BOARD MTG/BRANCH VISIT 25576 2/27/2018 52.43 TRVL - TIGARD - PUB LIBRARY DRCTR'S MTG/PRJCT OUTCOME 25576 2/27/2018 363.80 TRVL - TIGARD - PUB LIBRARY DRCTR'S MTG/PRJCT OUTCOME 25576 2/27/2018 -363.80 0.00 Vendor Name: INGRAM BOOKS - CREDIT - OCT MNTHLY 20171031 25471 2/15/2018 -9.75 BOOKS DEC MNTHLY 25471 2/15/2018 16.80 BOOKS CV McN RPLCMNT 25471 2/15/2018 208.57 BOOKS PA McN RPLCMNT 25471 2/15/2018 198.78 BOOKS PA McN RPLCMNT 25471 2/15/2018 33.00 BOOKS SRP FOL YA GRAPHIC 25471 2/15/2018 14.99 BOOKS PA McN RPLCMNT 25471 2/15/2018 45.54 BOOKS PA JANUARY 25471 2/15/2018 11.00 BOOKS - CREDIT FROM SRP YA MATCH 20171129 25471 2/15/2018 -13.90 BOOKS CV McN RPLCMNT 25471 2/15/2018 15.59 BOOKS PA JAN MNTHLY 25471 2/15/2018 50.38 BOOKS PA JAN MNTHLY 25471 2/15/2018 30.44 BOOKS JAN MNTHLY 25471 2/15/2018 360.12 BOOKS PA McN RPLCMNT 25471 2/15/2018 16.79 978.35 Vendor Name: INNER COURT FAMILY CENTER JAN 5310 REIMBURSEMENT 25577 2/27/2018 5483.77 JAN MATCH REIMBURSEMENT 25577 2/27/2018 627.64 JAN STF REIMBURSMENT 25577 2/27/2018 800.00 6911.41 Vendor Name: INTEGRA INFORMATION TECHNOLOGIES INC MICROFILM 25415 2/8/2018 338.80 338.80 Vendor Name: INTERSTATE BATTERIES OF THE ROGUE RIVER MTP-65 25414 2/8/2018 117.93 117.93 Vendor Name: J THAYER COMPANY SANITIZER/PACKIN GTAPE/STAMP/LABELS/DIVIDERS 25416 2/8/2018 466.75 466.75 Vendor Name: J.W. KERNS INC. ANNEX MAINTENANCE 25418 2/8/2018 20.97 ANNEX JANITORIAL 25418 2/8/2018 7.97 28.94 Vendor Name: JOHNSON, DARWIN TRVL - SITE VISITS FOR FEB PC LAND USE APPLICATIONS 25533 2/22/2018 13.62 TRVL - NPC - LAND USE VIOLATIONS/NUISANCE SITE VISITS 25533 2/22/2018 16.35 TRVL - SMR LK, LOST FRST, FTRK - LU GEO SIT VISIT, LAND SALE PRPTY 25533 2/22/2018 162.41 192.38 Vendor Name: JUDY CLARKE REIMB - PAPER TOWELS 25455 2/15/2018 10.99 REIMB - CARD STOCK 25455 2/15/2018 10.98 REIMB - MAIL DATA LOGGERS 25455 2/15/2018 3.32 25.29 Vendor Name: JUNIPER PAPER AND SUPPLY COURTHOUSE JANITORIAL 25417 2/8/2018 142.80 JANITORIAL COURTHOUSE 25417 2/8/2018 282.80 JANITORIAL COURTHOUSE 25417 2/8/2018 127.98 TOWELS AND CASE TP 25417 2/8/2018 123.00 676.58 Vendor Name: KESTNER, KEN TRVL - KF - KLFHP 25473 2/15/2018 104.64 TRVL - BND/SLM/KF - LOAC/OHCS/OCSAC/DASBRDBND/SCOEDD 25473 2/15/2018 919.08 TRVL - KF/WLSNVL - KLAS / OCAC 25578 2/27/2018 224.50 1248.22 Vendor Name: KING, MICHAEL TRVL/MEAL - LKV PLNG COMMISSION 25579 2/27/2018 96.63 96.63 Vendor Name: KINTZLEY, AIMEE GRADUATION CAKE 25393 2/8/2018 45.00 45.00 Vendor Name: KLAMATH COUNTY BUILDING DEPARTMENT CONTRACT INSPECTIONS PLAN REVIEW 25474 2/15/2018 5625.00 5625.00 Vendor Name: KLAMATH PUB LLC-HN & LCE HOLIDAY WISHES AD 25534 2/22/2018 135.00 135.00 Vendor Name: KNOWLES, DAVE TRVL - SUNRVR - WINTER OSACA 25475 2/15/2018 304.67 304.67 Vendor Name: LAKE ARTS COUNCIL 2018-05 GRANT AWARD 25541 2/22/2018 1450.00 1450.00 Vendor Name: LAKE CO SHCOOL DIST 7 ASBESTOES REMOVAL MAINT 25539 2/22/2018 250.00 250.00 Vendor Name: LAKE COUNTY AVIATION AIRPORT MNGMNT 2.1-2.15.2018 25477 2/15/2018 2916.67 AIRPORT MNGMNT - 2.16-2.28.2018 25581 2/27/2018 2916.67 5833.34 Vendor Name: LAKE COUNTY CHAMBER OF COMMERCE 4TH QTR 2017 MOTEL TAX DIST 25478 2/15/2018 24302.65 24302.65 Vendor Name: LAKE COUNTY CRISIS CENTER VICTIMS ASSIST MONIES - JRI & SUPPLEMENTAL FUND 25482 2/15/2018 10118.25 10118.25 Vendor Name: LAKE COUNTY DISPOSAL INC COURTHOUSE GARBAGE 25540 2/22/2018 2.10 COURTHOUSE MAINT 25540 2/22/2018 37.10 CH GARBAGE 25540 2/22/2018 30.10 69.30 Vendor Name: LAKE COUNTY EDUCATIONAL SERVICE JCP MONIES FOR MENTORING PER AGREEMENT 25479 2/15/2018 5056.25 5056.25 Vendor Name: LAKE COUNTY EXAMINER HELP WANTED ADS 25419 2/8/2018 226.41 PLANNING LEGAL NOTICES 25476 2/15/2018 135.00 LAKEVIEW CHARITABLE 25476 2/15/2018 15.90 EMPLOYMENT ADVERTISEMENT 25476 2/15/2018 45.05 WISE BUYS AND SEASONS ADS 25476 2/15/2018 44.98 BOARD MEMBER, FAIR THEME LOGO ADS 25476 2/15/2018 326.60 RABIES CLINIC ADS 25535 2/22/2018 134.60 RNDUP - FARMING ADDITION ADS 25580 2/27/2018 597.00 1525.54 Vendor Name: LAKE COUNTY FAIR MISC/RFNDS/JUDGES REIMB - ROCKY MNT ELK FNDTN - FACILITY FEE - BLDG 2/HEAT PRBLMS 25480 2/15/2018 75.00 75.00 Vendor Name: LAKE COUNTY SENIOR CITIZENS DEC 2017 STF/5310/MATCH REIMB 25421 2/8/2018 9579.20 JANUARY 2018 5310 REIMB 25536 2/22/2018 269.37 JANUARY MATCH REIMB 25536 2/22/2018 30.83 JANUARY 2018 STF REIMB 25536 2/22/2018 9959.23 19838.63 Vendor Name: LAKE HEALTH DISTRICT FIRST AID/CPR x 9 STUDENTS 25582 2/27/2018 20.00 20.00 Vendor Name: LAKEVIEW COMMUNITY PARTNERSHIP 2018-02 GRANT AWARD 25583 2/27/2018 1450.00 1450.00 Vendor Name: LAKEVIEW REDI-MIX COMPANY Cancelled Invoice - Concrete 25422 2/8/2018 434.00 Cancelled Invoice - Concrete 25422 2/8/2018 -434.00 Cancelled Invoice - Concrete 25422 2/8/2018 -831.00 Cancelled Invoice - Concrete 25422 2/8/2018 831.00 Cancelled Invoice - Concrete 25422 2/8/2018 1228.00 Cancelled Invoice - Concrete 25422 2/8/2018 -1228.00 Concrete 25537 2/22/2018 434.00 Concrete 25537 2/22/2018 397.00 Concrete 25537 2/22/2018 397.00 1228.00 Vendor Name: LAKEVIEW SANITATION INC. 1/31 COURTHOUSE SRVC 25481 2/15/2018 431.00 1/31 NL ANNEX SRVC 25481 2/15/2018 84.50 1/31 SAR SRVC 25481 2/15/2018 23.00 1/31 FAIRGROUNDS SRVC 25481 2/15/2018 63.00 1/31 LKV LIBRARY SRVC 25538 2/22/2018 32.75 1/31 CV LIBRARY SRVC 25538 2/22/2018 31.00 665.25 Vendor Name: LES SCHWAB TIRE CENTER #253 MAGANZINI TIRES/VALVES/BAL 25423 2/8/2018 1452.00 #260 BONINE - AT TIRES/VALVES/BAL 25423 2/8/2018 1212.00 ATV BATTERY 25423 2/8/2018 74.95 WIPER BLADES 25423 2/8/2018 29.90 WIPER BLADES 25423 2/8/2018 29.90 2798.75 Vendor Name: LSN 2/1 INTERNET/ETHERNET SRVC 25483 2/15/2018 2599.35 2599.35 Vendor Name: MAGANZINI, VINCENT J 25484 2/15/2018 132.96 132.96 Vendor Name: MARK DAVIS DDS PC INMATE - JONATHATN 25458 2/15/2018 170.00 170.00 Vendor Name: MARSHALL & SWIFT/BOECKH LLC MARSHALL & SWIFT ANNUAL RENEWAL 25424 2/8/2018 644.20 644.20 Vendor Name: MIDSTATE ELECTRIC COOPERATIVE INC 2/20 NL ANNEX SRVC 25584 2/27/2018 203.07 2/20 NL BUS BARN SRVC 25584 2/27/2018 30.40 233.47 Vendor Name: MILE HI TIRE & SERVICE #201 ASSESSOR LOF & WASHER FLUID 25425 2/8/2018 54.58 Battery 25585 2/27/2018 122.95 177.53 Vendor Name: MODOC STEEL & SUPPLY CY. RENTAL 25485 2/15/2018 7.75 1/2X 2 1/2 Flat Bar X2 25542 2/22/2018 255.65 263.40 Vendor Name: MOORE MEDICAL LLC SUPPLIES 25586 2/27/2018 79.68 79.68 Vendor Name: MSC INDUSTRIAL SUPPLY Nomex 25587 2/27/2018 125.40 125.40 Vendor Name: MUNNELL & SHERRILL Spira Flex Green Hose; JR Clamp 25426 2/8/2018 403.86 403.86 Vendor Name: NAPA SIERRA - LAKEVIEW AUTO PARTS Credit 25420 2/8/2018 -0.57 BRG Old Sty 25420 2/8/2018 40.89 Heat Shrink Tubing 25420 2/8/2018 9.16 Battery Protect 25420 2/8/2018 30.76 Oil Seal 25420 2/8/2018 69.96 Heat Gun 25420 2/8/2018 117.29 Credit 25420 2/8/2018 -163.45 Hose; Swivel 25420 2/8/2018 25.14 Winter Defense; Accessry 25420 2/8/2018 15.77 Winter Defense 25420 2/8/2018 104.80 249.75 Vendor Name: NATIONAL BUSINESS FURNITURE OFFICE FILE CABINET & DESK CHAIR 25589 2/27/2018 694.26 694.26 Vendor Name: NATIONWIDE RETIREMENT SOLUTIONS 25486 2/15/2018 787.50 25588 2/27/2018 787.50 1575.00 Vendor Name: NEW BEGINNINGS INTERVENTION CENTER VICTIMS ASSIST MONIES - JRI & SUPPLEMENTAL FUND 25487 2/15/2018 10118.25 10118.25 Vendor Name: NORTH LAKE COUNTY EMERGENCY 4TH QTR 2017 MOTEL TAX DIST 25488 2/15/2018 3100.78 3100.78 Vendor Name: OREGON BOARD OF PHARMACY LKVW PHARMACY ANNUAL RENEWAL 25431 2/8/2018 75.00 NL PUBLIC HLTH PHARMACY RENEWAL 25431 2/8/2018 75.00 JAIL PHARMACY RENEWAL FY 2018 25491 2/15/2018 75.00 225.00 Vendor Name: OREGON DEPARTMENT OF REVENUE 00661-0004 2/8/2018 434.44 00664-0004 2/22/2018 373.73 808.17 Vendor Name: OREGON DEPT OF AGRICULTURE ODA-3969-GR-LAKE / UNUSED GRANT MONIES 25591 2/27/2018 4696.24 4696.24 Vendor Name: OREGON DEPT OF AVIATION PSLY AIRPORT LICENSE RNWL 25544 2/22/2018 30.00 LKV AIRPORT RNWL LICENSE FEE 25544 2/22/2018 75.00 105.00 Vendor Name: OREGON DEPT OF CONSUMER & BUSINESS JAN 2018 BLDG SURCHARGES 25429 2/8/2018 121.58 JANUARY 2018 ELECTRICAL PERMITS 25430 2/8/2018 288.56 BUILDING OFFICIAL CERTIFICATION - KEN COOPER 25489 2/15/2018 280.00 690.14 Vendor Name: OREGON DEPT OF ENVIRONMENTAL QUALITY JAN 2018 ONSITE PERMIT SURCHARGE 25428 2/8/2018 200.00 200.00 Vendor Name: OREGON DEPT OF HUMAN SERVICES-OFS JULY-SEPT BILLABLE VACCINES 25400 2/8/2018 18850.91 2ND QTR FOOD$381/LODGING$272.40/POOL SPAS$225 25460 2/15/2018 878.40 19729.31 Vendor Name: OREGON DEPT OF JUSTICE 00661-0005 2/8/2018 245.60 00664-0005 2/22/2018 245.60 491.20 Vendor Name: OREGON DEPT OF REVENUE 00661-0003 2/8/2018 11019.10 00664-0003 2/22/2018 10489.99 21509.09 Vendor Name: OREGON GOVERNMENT ETHICS COMMISSION LIBRARY ANNUAL OR ETHICS COMMISSION 25543 2/22/2018 380.09 380.09 Vendor Name: OREGON SERVICES TO CHILDREN & FAMILIES MARRIAGE LICENSE 25592 2/27/2018 25.00 25.00 Vendor Name: OREGON STATE BAR BARBOOK LIB SUBSCRIPTION 25427 2/8/2018 295.00 295.00 Vendor Name: OREGON STATE POLICE CHL FINGER PRINTS 25590 2/27/2018 300.00 300.00 Vendor Name: OREGON STATE PUBLIC HEALTH LABORATORY COMMUNICABLE DISEASE LAB FEES 25490 2/15/2018 52.65 52.65 Vendor Name: PACIFIC POWER 1/31 BLACK CAP SRVC 25493 2/15/2018 42.07 2/9 LKV LIBRARY SRVC 25545 2/22/2018 1276.86 2/9 CH SRVC 25545 2/22/2018 2560.47 2/7 SAR SRVC 25545 2/22/2018 297.04 2/12 INDUSTRIAL PRK SRVC 25545 2/22/2018 100.84 2/6 FAIRGROUNDS GENERAL/SOLAR 25545 2/22/2018 1036.99 2/6 RV HOOKUPS 25545 2/22/2018 88.84 2/6 FAIRGROUNDS IRRIGATION 25545 2/22/2018 47.44 LKV Shop 25594 2/27/2018 2625.34 2/8 MUSEUM SRVC 25594 2/27/2018 109.54 2/8 SCHMINCK MUSEUM SRVC 25594 2/27/2018 139.51 8324.94 Vendor Name: PACIFIC SOURCE COBRA/FRACTIONS ADJ 25595 2/27/2018 282.63 25595 2/27/2018 2714.42 25595 2/27/2018 78.29 25595 2/27/2018 2848.27 25595 2/27/2018 78.29 6001.90 Vendor Name: PACWEST MACHINERY LLC LOCK NUTS 25494 2/15/2018 122.30 Sprocket; Cast segment; screw; flange nut; freight 25596 2/27/2018 1402.80 1525.10 Vendor Name: PAISLEY DISASTER UNIT 4TH QTR 2017 MOTEL TAX DIST 25495 2/15/2018 4881.13 4881.13 Vendor Name: PAPE KENWORTH SEAL DOOR CAB, SEAL CAB DOOR, FREIGHT 25497 2/15/2018 239.25 SEAL WEATHER STR, FREIGHT 25497 2/15/2018 195.24 ISOLATOR X 8; FUEL PUMP; HOSE, FREIGHT 25497 2/15/2018 590.57 CLAMP, VBAN, FREIGHT 25497 2/15/2018 45.56 1070.62 Vendor Name: PAPE MACHINERY INC. 230L TOOTH X 5; 23P PIN X 5 25496 2/15/2018 82.30 SNAP RING X2 25496 2/15/2018 12.82 SNAP RING X2 25496 2/15/2018 16.20 PIN FASTNER X2; FREIGHT 25496 2/15/2018 359.68 471.00 Vendor Name: PARDUE CONSTRUCTION SKI HILL GRANT WORK 25597 2/27/2018 1510.00 1510.00 Vendor Name: PATLA, PATRICIA TRVL - CV - FRIENDS OF LIBRARY/SORT BOOK-RESHELVE,MRKTNG STRAT 25546 2/22/2018 115.56 115.56 Vendor Name: PERS - LAKE COUNTY LIBRAR 00662-0003 2/8/2018 -1283.86 00662-0003 2/8/2018 -24.18 00663-0003 2/8/2018 1283.86 00663-0003 2/8/2018 24.18 0.00 Vendor Name: PERS-LAKE COUNTY 00662-0002 2/8/2018 -32841.95 00662-0002 2/8/2018 -5630.32 00662-0002 2/8/2018 -377.83 00662-0002 2/8/2018 -33623.29 00662-0002 2/8/2018 -587.33 00662-0002 2/8/2018 -538.21 00663-0002 2/8/2018 32841.95 00663-0002 2/8/2018 5630.32 00663-0002 2/8/2018 377.83 00663-0002 2/8/2018 33623.29 00663-0002 2/8/2018 587.33 00663-0002 2/8/2018 538.21 00665-0002 2/27/2018 957.00 957.00 Vendor Name: PETERSON Grommet X4. Freight 25432 2/8/2018 113.68 Ejector 25432 2/8/2018 718.00 CM Hose 25432 2/8/2018 20.72 Cutting Edge 25432 2/8/2018 7188.00 Hose AS 25432 2/8/2018 243.64 Gasket 25432 2/8/2018 16.48 Hose AS 25432 2/8/2018 141.00 Bolt; Nut; Plate Wear; Washer 25432 2/8/2018 403.70 Hammer Backhoe 25432 2/8/2018 2036.16 MULCHER RENTAL - NORTH LAKE 25498 2/15/2018 3647.92 PICK UP CHARGE - CREDIT 25498 2/15/2018 -175.00 14354.30 Vendor Name: PETERSON, RYAN Oil Distributing School 25514 2/15/2018 229.50 229.50 Vendor Name: PHILLIPS, BRUCE R. HUTCHINS, Z - DV 25598 2/27/2018 300.00 McNAIR, C SO 25598 2/27/2018 100.00 RAFINI, A SO 25598 2/27/2018 300.00 SMITH, D DV 25598 2/27/2018 300.00 THOMSPSON, J SO 25598 2/27/2018 100.00 1100.00 Vendor Name: PIKE, CHARLES E. TRVL - BRNS - EMERGENCY GRNT - OVEFAP TRNG 25499 2/15/2018 151.51 TRVL - KF - HOUSING AUTH/KLAS 25599 2/27/2018 99.19 250.70 Vendor Name: PLAYA 2018-04 GARNT AWARD 25600 2/27/2018 1000.00 1000.00 Vendor Name: PROTECT AMERICA SCHMINCK MUSEUM SECURITY 2018 25547 2/22/2018 503.88 MUSEUM SECURITY FY 2018 25547 2/22/2018 503.88 1007.76 Vendor Name: QTPOD THERMAL PAPER, ROLL M3000, #1216 25500 2/15/2018 25.85 25.85 Vendor Name: QUILL CORPORATION MISC OFFICE SUPPLIES 25501 2/15/2018 362.70 362.70 Vendor Name: RENFROW, JOSHUA E Oil Distributing School 25515 2/15/2018 229.50 229.50 Vendor Name: RICOH AMERICAS CORPORATION 1/30 FAIRGROUNDS COPIER LS 25503 2/15/2018 194.94 2/14 BUSINESS OFFICE COPIER LS 25602 2/27/2018 183.46 378.40 Vendor Name: RICOH USA INC. PH DEC-JAN COPIER SRVCS 25435 2/8/2018 191.19 1/12 COMM CORR COPIER LEASE 25502 2/15/2018 141.48 10/25 COMM CORR COPIER MAINT 25502 2/15/2018 29.31 1/1 ASSESSOR- PLOT PRNTR MAINT 25502 2/15/2018 72.77 1/22 JUVENILE COPIER MAINT 25502 2/15/2018 66.24 1/25 COMM CORR COPIER MAINT 25502 2/15/2018 32.17 2/12 PLOTTER COPIER MAINT 25502 2/15/2018 72.77 12/13 FAIRGROUNDS COPIER MAINT 25548 2/22/2018 72.60 2/1 CV LIBRARY COPIER MAINT 25548 2/22/2018 30.86 2/1 COMMISSIONER COPIER MAINT 25548 2/22/2018 95.91 2/7 BUSINESS OFFICE COPIER MAINT 25548 2/22/2018 170.08 2/14 FAIRGROUNDS COPIER MAINT 25548 2/22/2018 72.69 2/18 NL ANNEX COPIER MAINT 25601 2/27/2018 104.82 1152.89 Vendor Name: ROB THORNTON BUILDERS JAIL SHOWER 25504 2/15/2018 700.00 JAIL SHOWER 25504 2/15/2018 401.90 1101.90 Vendor Name: ROBERTS, KATELYN J TRVL - PRTLND - STATE VICTIMS ASST ACADEMY 25549 2/22/2018 1417.19 1417.19 Vendor Name: S&S EQUIPMENT DETAIL SUPPLIES 25437 2/8/2018 11.44 REAR MIRROR ADHESIVE 25437 2/8/2018 4.23 CID VE Gas; Serpentine Belt X 2 25437 2/8/2018 59.61 45 Degree Flared FTG X 2.; Street Elbow X2 25437 2/8/2018 10.32 air filter 25437 2/8/2018 31.66 1/2 HX Bit Set; Self Lighting; Propane Cylinder 25437 2/8/2018 86.61 Battery Cleaner 25437 2/8/2018 4.22 Core Returns 25437 2/8/2018 -72.00 Ult Blk Hi Temp X 2; Tiedown X 2 25437 2/8/2018 44.34 Binder Chain - Grab Hook 25437 2/8/2018 74.07 Oil Filter 25437 2/8/2018 12.34 Air Filter 25437 2/8/2018 32.65 Street Elbow X4 25437 2/8/2018 21.13 Seal 25437 2/8/2018 60.51 Dewx Cool 25438 2/8/2018 13.19 Rapid Tap 25438 2/8/2018 17.36 411.68 Vendor Name: SANDBERG, DANIEL E. COMMISSARY ITEMS 25550 2/22/2018 319.27 319.27 Vendor Name: SHASTA FARM & EQUIPMENT INC Cancelled Invoice - BUSINESS CARDS 25604 2/27/2018 100.00 Cancelled Invoice - BUSINESS CARDS 25604 2/27/2018 -100.00 Cancelled Invoice - PRINTED ENVELOPES 25604 2/27/2018 -172.00 Cancelled Invoice - PRINTED ENVELOPES 25604 2/27/2018 172.00 0.00 Vendor Name: SHOUN, DAN TRVL - KF/KCC - SCOACT/SCOEDD MTGS & MTG W/STATE 25505 2/15/2018 103.55 TRVL - BEND - WRKFRC TRNG RVW 25605 2/27/2018 147.15 TRVL - PRTL/DC - WFLC MTG 25605 2/27/2018 943.48 1194.18 Vendor Name: SHUFFIELD, CHAYLON TRVL/MEAL - LKV - PLNG COMMISSION 25606 2/27/2018 101.89 101.89 Vendor Name: SKILLPATH SEMINARS COMMUNICATION TRAINGING 25607 2/27/2018 199.00 COMMUNICATION TRAINING 25607 2/27/2018 199.00 COMMUNICATION TRAINING 25607 2/27/2018 199.00 597.00 Vendor Name: SLATE PROPERTIES LLC PUBLIC HEALTH RENT 25506 2/15/2018 1340.00 1340.00 Vendor Name: SMITH MEDICAL PARTNERS NUVARINGS 25436 2/8/2018 102.20 102.20 Vendor Name: SOUTH CENTRAL OR ECONOMIC DEVELOPMENT DIST. ECON DEV JAN-MAR 2018 25551 2/22/2018 7500.00 7500.00 Vendor Name: SOUTHERN OREGON PUBLIC TV 2018-06 GRANT AWARD 25608 2/27/2018 1000.00 1000.00 Vendor Name: SPECTRUM BUSINESS 2/16 LKV LIBRARY SRVC x3 LINES 25609 2/27/2018 89.97 89.97 Vendor Name: STATE OF OREGON LODGING TAX 4TH QTR 2017 LODGING TAX 00665-0001 2/27/2018 15.84 15.84 Vendor Name: SURPRISE VALLEY ELECTRIC 1/31 PSLY LIBRARY SRVC 25507 2/15/2018 38.16 1/31 LKV AIRPORT SRVC 25507 2/15/2018 747.36 1/31 LKV AIRPORT RUNWAY SRVC 25507 2/15/2018 50.00 1/31 ELECTRIC GATE/WELL 25507 2/15/2018 19.37 1/31 PLUSH PRK SRVC 25507 2/15/2018 112.66 1/31 FUEL STATION SRVC 25507 2/15/2018 37.35 1/31 BLUE HANGER SRVC 25507 2/15/2018 15.59 1/31 PSLY AIRPORT SRVC 25507 2/15/2018 87.15 1107.64 Vendor Name: TAGUE, DANIEL TRVL - RENO - WESTERN ST LIVESTOCK INVSTG ASSOC 25610 2/27/2018 575.81 575.81 Vendor Name: TARA JONES FAMILY COUNSELING SOLUTIONS LLC BIP 25472 2/15/2018 833.33 SO 25472 2/15/2018 833.33 1666.66 Vendor Name: TEAMSTERS LOCAL UNION #223 25611 2/27/2018 983.50 25611 2/27/2018 983.50 1967.00 Vendor Name: TECHNOLOGY INFORMATION SERVICES - PSB MANATRON SOFTWARE SUPPORT 25508 2/15/2018 2083.00 PATS PROPERTY PORTAL 25508 2/15/2018 500.00 TAX MAP & GIS MAINT 25508 2/15/2018 583.75 3166.75 Vendor Name: TEETER, SCOTT Driveline delivery 25439 2/8/2018 14.60 Driveline delivery 25439 2/8/2018 13.80 28.40 Vendor Name: TELSPAN INC JAN CONF ACTIVITY 25440 2/8/2018 18.90 18.90 Vendor Name: TERRY CRAWFORD February Edition - Road Advisory 25399 2/8/2018 40.00 40.00 Vendor Name: THOMPSON, MARVIN WEED CONTROL FOR 2017 25612 2/27/2018 250.00 250.00 Vendor Name: TNET COMPUTERS & INTERNET LIB PAISLEY BROADBAND JAN 2018 25441 2/8/2018 38.00 12/25 & 1/25 LKV AIRPORT SRVC 25509 2/15/2018 76.00 1/25 MUSEUM INTERNET SRVC 25509 2/15/2018 44.00 158.00 Vendor Name: TOWN OF LAKEVIEW LKV Shop Water 25442 2/8/2018 110.32 1/31 BARNS, DMP,STKWTR,RV, ATV 25510 2/15/2018 45.66 1/31 SCHMINCK MUSEUM SRVC 25510 2/15/2018 47.66 1/31 MUSEUM SRVC 25510 2/15/2018 47.66 1/31 CH WATER SRVC 25510 2/15/2018 79.91 1/31 CH IRRIGATION SRVC 25510 2/15/2018 20.50 1/31 1254 S M ST SRVC 25510 2/15/2018 47.66 1/31 1258 S M ST SRVC 25510 2/15/2018 47.66 1/31 MBLHM, EXHBTS, OFF, KTCH, R/RMS 25510 2/15/2018 69.32 1/31 EVIDENCE BLDG SRVC 25510 2/15/2018 42.16 1/31 LKV LIBRARY SRVC 25510 2/15/2018 43.16 DISPATCH SERVICES 7/1/17-6/30/2018 25511 2/15/2018 21000.00 21601.67 Vendor Name: TRANS UNION RISK AND ALTERNATIVE LAW ENFORCEMENT INVESTIGATIONS 25512 2/15/2018 25.00 25.00 Vendor Name: ULINE SKI HILL GRANT - PICNIC TABLES/SHPNG 25614 2/27/2018 3755.28 3755.28 Vendor Name: UNITED MECHANICAL CONTRACTORS INC HOOD CHANNELS FOR KITCHEN HOOD 25552 2/22/2018 36.93 36.93 Vendor Name: US BANK - FEDERAL TAX DEPOSITS 00661-0006 2/8/2018 44157.61 00664-0006 2/22/2018 38169.59 82327.20 Vendor Name: US BANK - LIBRARY FEDERAL TAX DEPOSITS 00661-0007 2/8/2018 1716.10 00664-0007 2/22/2018 1309.91 3026.01 Vendor Name: VERIZON WIRELESS 2/16 CELLULAR SRVCS 25615 2/27/2018 142.30 142.30 Vendor Name: VOYA - STATE OF OREGON PLAN 25492 2/15/2018 355.00 25593 2/27/2018 355.00 710.00 Vendor Name: WEBFOOT TRUCK & EQUIPMENT Pin Spring; 100 Navstr; Bushing Spring; Freight 25553 2/22/2018 435.68 435.68 Vendor Name: WELLS FARGO VENDOR FINANCIAL SERVICES LLC 2/2 LKV LIBRARY COPIER LS 25513 2/15/2018 163.09 163.09 Vendor Name: WILLIAM C EARHART CO INC 00665-0003 2/27/2018 11990.95 00665-0003 2/27/2018 11990.95 23981.90 Vendor Name: WINTERS, BRAD WINTERS TRVL KFALLS 2-9-18 ACT SCOACT 25446 2/8/2018 104.42 WINTERS TRVL 2/12-/13/18 SALEM GOVERNORS MEETING 25446 2/8/2018 605.53 709.95