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Invoice Description Check Number Check Date Amount Vendor Name: ACCTECH SOLUTIONS INC Invoice Description Check Number Check Date Amount Vendor Name: ACCTECH SOLUTIONS INC. MCRSFT AZURE BACKUP 27170 9/6/2018 600.00 MICSFT 365 EMAIL 27170 9/6/2018 680.00 DDA LAPTOP 27210 9/11/2018 1600.00 HUNTER INTERNET SWITCH 27210 9/11/2018 2425.00 5305.00 Vendor Name: ADKINS CONSULTING ENGINEERING LLP August services - FHWA coordination 27287 9/20/2018 2201.50 2201.50 Vendor Name: AECOM Labor - Testing 27357 9/27/2018 5445.25 5445.25 Vendor Name: AFLAC FRACTIONS ADJUST 27358 9/27/2018 -0.16 27358 9/27/2018 1204.92 27358 9/27/2018 99.26 27358 9/27/2018 1204.92 27358 9/27/2018 99.26 2608.20 Vendor Name: AGRISEA TECHNOLOGIES CORPORATION REPAIRED SPRINKLER HEADS/SPRINKLER BOX - SO LAWN 27288 9/20/2018 120.00 120.00 Vendor Name: AIRGAS NORPAC Exchange two cyl. 27212 9/11/2018 170.68 170.68 Vendor Name: ALBERTSON/SAFEWAY INC. Water and Ice 27271 9/11/2018 32.25 Dish soap for shop 27271 9/11/2018 7.99 SOFTDRINKS, ICE, TOOTHPICKS 27345 9/20/2018 33.88 SOFTDRINKS 27345 9/20/2018 7.90 INMATE FOOD & SUPPLIES 27411 9/27/2018 12.95 INMATE FOOD & SUPPLIES 27411 9/27/2018 33.51 INMATE FOOD & SUPPLIES 27411 9/27/2018 47.57 INMATE FOOD & SUPPLIES 27411 9/27/2018 130.11 INMATE FOOD & SUPPLIES 27411 9/27/2018 11.18 INMATE FOOD & SUPPLIES 27411 9/27/2018 92.03 INMATE FOOD & SUPPLIES 27411 9/27/2018 88.00 INMATE FOOD & SUPPLIES 27411 9/27/2018 79.95 577.32 Vendor Name: AL'S JANITORIAL SERVICE August X5 27289 9/20/2018 275.00 275.00 Vendor Name: ALSCO MEDFORD Coveralls 27213 9/11/2018 73.83 Coveralls 27213 9/11/2018 74.23 Coveralls 27213 9/11/2018 69.03 Coveralls 27213 9/11/2018 69.03 CH JANITORIAL 27213 9/11/2018 293.08 CH JANITORIAL 27213 9/11/2018 293.08 872.28 Vendor Name: ALVES, SUE E TRVL - BEND - ODDA SUMMER CONFR 27359 9/27/2018 806.16 806.16 Vendor Name: AMERICAN TOWER BLACK CAP TOWER RENT 27171 9/6/2018 466.56 466.56 Vendor Name: ANDERSON ENGINEERING & SURVEYING Landfil survey 27290 9/20/2018 1040.00 1040.00 Vendor Name: ARTISTIC PRINTING COMPANY 99TH ANNUAL LAKE COUNTY ROUND-UP FAIR BOOKLET 27291 9/20/2018 1545.35 1545.35 Vendor Name: ASI FLEX 00696-0001 9/6/2018 112.49 00699-0001 9/20/2018 112.49 ADMIN FEES 00701-0001 9/27/2018 18.75 243.73 Vendor Name: ASPEN SPRING WATER CO. 8/31 PLNG/BLDG WATER SRVC 27214 9/11/2018 14.75 8/31 CLERK WATER SRVC 27214 9/11/2018 14.75 8/31 COMMISSIONER WATER SRVC 27214 9/11/2018 38.00 8/31 ASSESSOR WATER SRVC 27214 9/11/2018 14.75 Rental 27214 9/11/2018 8.00 Water 27214 9/11/2018 20.25 8/31 COMMUNITY CORRECTIONS SRVC 27292 9/20/2018 37.00 8/31 JUVENILE SRVC 27292 9/20/2018 17.75 8/31 JAIL WATER SRVC 27360 9/27/2018 69.25 234.50 Vendor Name: BACK YARD FLORAL S. LEPORI 27172 9/6/2018 237.35 QUEENS COURT CORONATION 27215 9/11/2018 100.00 337.35 Vendor Name: BAILEY & YARMO LLP LEGAL SERVICES 27361 9/27/2018 5000.00 5000.00 Vendor Name: BASIN MEDIACTIVE LLC ROUND-UP/CONCERT ADVERTISING 2018 27293 9/20/2018 960.00 960.00 Vendor Name: BECK, MONTANA REIMB ROOM EXPENSE - FAIR JUDGE D CARTER 27324 9/20/2018 180.94 180.94 Vendor Name: BIO-MED TESTING SERVICES Layne Turkle - Pre Employment 27294 9/20/2018 69.00 69.00 Vendor Name: BUGS B GONE SPRAY BARNS, BLDGS, PLANTERS FOR WASPS 27173 9/6/2018 1000.00 SPRAY PLANTERS/BARNS/EXHIBIT BLDGS & SURROUNDING AREAS 27295 9/20/2018 1000.00 SPRAY HORSE BARN & SHOP AREAS/POWER PANELS 27295 9/20/2018 500.00 2500.00 Vendor Name: BUILDERS FIRST SOURCE SPARE KEY-2002 TAHOE 27174 9/6/2018 1.25 SRVC 27296 9/20/2018 10.08 RETURN WATER METER KEY 27296 9/20/2018 -47.99 HOSE CLAMPS, COUPLING, HOSE 27296 9/20/2018 24.65 SUPPLIES MAINT/IMPROVEMENTS 27296 9/20/2018 85.98 MASON MIX MOTER/MURIATIC ACID, SCRUB BRUSH 27296 9/20/2018 102.46 MASON MIX MORTER - ENTRNC 27296 9/20/2018 94.77 SUPPLIES MAINT/IMPROVEMENTS 27296 9/20/2018 90.46 SUPPLIES MAINT/IMPROVEMENTS 27296 9/20/2018 142.18 SUPPLIES MAINT/IMPROVEMENTS 27296 9/20/2018 104.95 MASON MIX MORTER - ENTRNC 27296 9/20/2018 58.32 MASON MIX MORTER - ENTRNC 27296 9/20/2018 14.58 MASON MIX MORTER - ENTRNC 27296 9/20/2018 58.32 RETURN - SUPPLIES 27296 9/20/2018 -11.98 LUMBER - STAIRS & RAILS GS 27296 9/20/2018 319.76 LUMBER - GS REPAIRS 27297 9/20/2018 15.30 LUMBER - GS REPAIRS 27297 9/20/2018 23.99 LUMBER - GS REPAIRS 27297 9/20/2018 91.45 LUMBER - GS REPAIRS 27297 9/20/2018 34.98 WATER METER KEY 27297 9/20/2018 47.99 LUMBER TO REPAIR STAIRS - GS 27297 9/20/2018 73.36 LUMBER - GS 27297 9/20/2018 17.49 RETURN EXCESS LUMBER -GS 27297 9/20/2018 -24.98 LUMBER - RELOCATE ADA SEATING 27297 9/20/2018 245.93 LUMBER - NEW YARD SHED 27297 9/20/2018 69.63 LUMBER - GS REPAIRS 27297 9/20/2018 29.70 PVC PIPE - STKWTR SHEEP BARN 27297 9/20/2018 30.03 5 GAL WHITE PAINT x2 GS 27297 9/20/2018 219.98 LUMBER - GS REPAIRS 27297 9/20/2018 10.19 SPRAY PAINT WHT - GS STENCIL 27298 9/20/2018 4.99 1937.82 Vendor Name: CANON FINANCIAL SERVICES INC. 9/12 COPIER LEASE/MAINT 27362 9/27/2018 824.47 8/27 SHERIFF COPIER MAINT 27362 9/27/2018 70.64 895.11 Vendor Name: CARDMEMBER SERVICES COASTAL - FLEX TAPE, LIQUID RUBBER - STCKWTR TANKS 00697-0001 9/11/2018 29.68 AMAZON - YARD MAINT SPLY 00697-0001 9/11/2018 53.18 HIGH DESERT COFFEE - PRIZES FOR BBQ 00697-0001 9/11/2018 20.00 BLINDS.COM - ASSESSOR BLINDS 00697-0001 9/11/2018 388.99 NEWELLS FTBDWL BBQ - DOC MTG/DIRECTOR & WARDEN 00697-0001 9/11/2018 70.79 BLOOMERS - VSO - SUICIDE PRVNTN AWARENESS EVENT 00697-0001 9/11/2018 100.00 AMAZON - BANKER BOXES 00697-0001 9/11/2018 86.72 AMAZON - PENCIL LEAD 00697-0001 9/11/2018 9.92 AMAZON - CANDY 00697-0001 9/11/2018 11.95 ICC - COMMERCIAL BLDG INSPECTOR 00697-0001 9/11/2018 209.00 AMAZON - RICO STANDARD YIELD TONER SET 00697-0001 9/11/2018 235.00 AMAZON - LAPTOP BAG 00697-0001 9/11/2018 37.99 SFWY - COFFEE 00697-0001 9/11/2018 7.99 STPLS - PHOTO PAPER 00697-0001 9/11/2018 14.99 EB NTNL INTE - NATIONAL INTERDICTION CONF 00697-0001 9/11/2018 342.24 AMAZON - COFFEE 00697-0001 9/11/2018 43.57 DMV - ID CARD / HUGHES, C. 00697-0001 9/11/2018 23.50 AMAZON - CH YARD 00697-0001 9/11/2018 14.09 AMAZON - PENS 00697-0001 9/11/2018 16.09 AMAZON - PRINTER STAND 00697-0001 9/11/2018 89.05 AMAZON - AMAZON PRIME MMBRSHP - MNTHLY 00697-0001 9/11/2018 12.99 IMPRINTLOGO - STRESS FOOTBALLS/FAIR 00697-0001 9/11/2018 476.07 OTC - FAIR SUPPLIES 00697-0001 9/11/2018 227.79 cash box X 3 00697-0001 9/11/2018 326.46 HMDPTO - SPRINKLER TIMERE, ROUNDUP 00697-0001 9/11/2018 80.94 HMDPO - CLEANING SUPPLIES 00697-0001 9/11/2018 50.44 WLMRT - KITCHEN SPLY/SUMMER GUN SHOW 00697-0001 9/11/2018 90.73 water cooler for shop 00697-0001 9/11/2018 98.00 AMAZON - ORBIT SPRINKLER TIMER 00697-0001 9/11/2018 41.97 SFWY - NTNL P&P APPRECIEATION LUNCH 00697-0001 9/11/2018 58.04 GRN MT BKRY - TX COURT GRAD - YOUNG A 00697-0001 9/11/2018 45.00 $GEN - TX COURT AWARDS 00697-0001 9/11/2018 11.00 AMAZON - OFFICE SPLY 00697-0001 9/11/2018 90.13 SFWY - TX COURT AWARD - YOUNG A, VISA GC 00697-0001 9/11/2018 28.95 SMRTFDSRVC - KITCHEN SPLYS GUN SHOW 00697-0001 9/11/2018 188.48 AMAZON - PG TABS, INDX TABS, SM POST-IT NOTES 00697-0001 9/11/2018 34.43 SFWY - GROCERIES - GWYN M 00697-0001 9/11/2018 21.59 2 - 24x24x4.5' CB Base and 2 - 27.5X2" CI Grate 00697-0001 9/11/2018 886.00 AMAZON - YARD MAINT SPLY 00697-0001 9/11/2018 49.44 Ryan to Little Rock 00697-0001 9/11/2018 1083.38 early board 00697-0001 9/11/2018 15.00 early board 00697-0001 9/11/2018 15.00 HMDPTO - FLOWERS 00697-0001 9/11/2018 38.85 AMAZON - XEROX PRNTR 00697-0001 9/11/2018 187.60 AMAZON - HD OUTDOOR EXT CORDS x3 00697-0001 9/11/2018 89.64 AMAZON - TABLE CLOTHES 00697-0001 9/11/2018 9.88 AMAZON - PORTABLE DVD EXTRNL DRIVE x3 00697-0001 9/11/2018 74.94 AMAZON - OFFICE SUPPLIES 00697-0001 9/11/2018 87.96 HMDPTO - PRESSURE WASHER 00697-0001 9/11/2018 499.00 NORTOOL - EGAN PARK - RV SITE 00697-0001 9/11/2018 566.45 FOODSRVC - VSO SUICIDE PRVNTN AWARENESS EVENT 00697-0001 9/11/2018 621.24 AMAZON - 10X20 TENT 00697-0001 9/11/2018 169.99 UNITED AIR - CRUMRINE DC FLIGHT PILT FLY-IN 00697-0001 9/11/2018 473.60 HARLAN'S - OFFICE SPLY FLASH DRIVES 00697-0001 9/11/2018 12.99 AMAZON - KEYBOARD WIPES 00697-0001 9/11/2018 19.70 SFWY - BATTERIES 00699-0002 9/20/2018 20.98 AMAZON - BOOK 00699-0002 9/20/2018 23.95 39er - SUPPLIES SRP 00699-0002 9/20/2018 14.32 AMERICAN LIBRARY ASSOC - ANNUAL MEMBERSHIP 00699-0002 9/20/2018 263.00 USPS - POSTAGE 00699-0002 9/20/2018 11.25 SFWY - SNACKS SRP 00699-0002 9/20/2018 11.88 AMAZON - TAPE, DRY ERASE MRKR, CALENDAR 00699-0002 9/20/2018 43.39 LINEN TABLECLOTH - TABLECLOTHS 00699-0002 9/20/2018 36.26 WALL ST JRNL - MNTHLY 00699-0002 9/20/2018 41.91 REPORT COVERS 00699-0002 9/20/2018 36.58 AMAZON - RICOH TONER SL 00699-0002 9/20/2018 51.63 AMAZON - GLASS CLEANER REFILLS 00699-0002 9/20/2018 19.98 SFWY - SNACKS SRP 00699-0002 9/20/2018 72.43 AMAZON - BOOK 00699-0002 9/20/2018 17.64 OR STATE BAR - BOOK 00699-0002 9/20/2018 10.00 USPS - POSTAGE 00699-0002 9/20/2018 13.40 SFWY - SNACK SRP 00699-0002 9/20/2018 30.37 USPS - STAMPS 00699-0002 9/20/2018 164.00 AMAZON - RPLCMNT TONER HP 00699-0002 9/20/2018 35.05 OREGONIAN - MNTHLY 00699-0002 9/20/2018 59.15 AMAZON - BINDER 00699-0002 9/20/2018 24.72 SUBWAY - LUNCH - STAFF TRNG 00699-0002 9/20/2018 60.31 AMAZON - STAPLES, DISINFECTING WIPES 00699-0002 9/20/2018 17.57 SFWY - ICE CREAM PARTY SRP 00699-0002 9/20/2018 36.13 OREGONINAN - MNTHLY 00699-0002 9/20/2018 59.15 AMAZON - RICOH TONER - PA 00699-0002 9/20/2018 87.67 CAPITAL PRESS - MNTHLY 00699-0002 9/20/2018 4.00 9855.13 Vendor Name: CARTER-JONES COLLECTION SERVICE INC.
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