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. 27363 9/27/2018 224.00 224.00 Vendor Name: CASTO, GINGER TRVL - CV PLANNING COMMISSION MTG 27175 9/6/2018 111.18 111.18 Vendor Name: CENTRAL OREGON RANCHER 99TH ROUND-UP/CONCERT ADVERTISING 27299 9/20/2018 600.00 600.00 Vendor Name: CENTURYLINK 8/11 MUSEUM SRVC 27176 9/6/2018 53.85 8/11 AIRPORT SELF SRVC 27216 9/11/2018 37.90 8/11 LKV AIRPORT OFFICE SRVC 27216 9/11/2018 127.77 9/11 NL ANNEX SRVCS 27364 9/27/2018 305.06 9/11 NL SHERIFF SRVC 27364 9/27/2018 146.07 9/11 GENERAL PHONE SRVCS 27364 9/27/2018 1577.81 9/11 SAR SRVC 27364 9/27/2018 256.17 2504.63 Vendor Name: CENVEO 4500 ENDORSEMENT ENVELOPES 27177 9/6/2018 98.46 98.46 Vendor Name: CHARAS, PAUL J TRVL - KF - DAY TRAINING W/DA OFFICE 27365 9/27/2018 143.98 143.98 Vendor Name: CHIONO, DALE JANITORIAL - ANNA RES 27217 9/11/2018 150.00 150.00 Vendor Name: CHRISTMAS VALLEY DOMESTIC WATER SUPPLY Water - CV 27218 9/11/2018 57.43 8/31 CV LIBRARY SRVC 27218 9/11/2018 62.08 8/31 NL ANNEX SRVC 27218 9/11/2018 57.43 176.94 Vendor Name: CHRISTMAS VALLEY PARK & RECREATION DISTRICT SRP HALL RENTAL - LIBRARY 27178 9/6/2018 67.50 67.50 Vendor Name: CIS TRUST FRACTIONS ADJUST 27366 9/27/2018 -1.21 CHARAS/DUFFY ADJUSTMENTS/LIFE 27366 9/27/2018 100.06 ROBERTS CHILD/ADJUST 27366 9/27/2018 -459.58 TURKLE/NOT BILLED 27366 9/27/2018 -1979.04 27366 9/27/2018 41584.02 27366 9/27/2018 1789.03 27366 9/27/2018 41124.45 27366 9/27/2018 1789.03 83946.76 Vendor Name: CITY OF PAISLEY 8/31 LIBRARY SRVC 27300 9/20/2018 40.00 40.00 Vendor Name: CITY SERVICE VALCON JET A FUEL x10,241 GAL 27219 9/11/2018 29620.37 29620.37 Vendor Name: COBIAN, RICHARD Trafel to Boise for Landfill Trailer 27354 9/25/2018 191.00 191.00 Vendor Name: COLAHAN SERVICES LLC JANITORIAL SRVC - AUGUST 27220 9/11/2018 620.00 620.00 Vendor Name: COLLINS, JAY TRVL - BEND - CNTRL OR OCCUPATIONAL SFTY/HLTH CONF 27221 9/11/2018 383.83 TRVL - SLM/BND - LGPI AND PRIMA ANNUAL CONFR 27367 9/27/2018 777.50 1161.33 Vendor Name: COLONIAL LIFE & ACCIDENT 27368 9/27/2018 48.26 27368 9/27/2018 48.26 96.52 Vendor Name: CONSOLIDATED TELECOM INC INMATE PHONE CARDS 27371 9/27/2018 1150.00 1150.00 Vendor Name: CORDANT HEALTH SOLUTIONS UA'S 27369 9/27/2018 545.00 545.00 Vendor Name: CROWL, JULIANNE TRVL - LKV / IN-SERVICE 27223 9/11/2018 117.72 117.72 Vendor Name: DAILY JOURNAL OF COMMERCE PUBLIC HEARING NOTICIE - COMPETITIVE BIDDING EXPECTATION 27301 9/20/2018 75.90 75.90 Vendor Name: DAVIES, WES TRVL - CV PLANNING COMMISSION MTG 27179 9/6/2018 123.72 TRVL - LKV - PLNNG COMM MTG 27372 9/27/2018 15.26 138.98 Vendor Name: DEMCO INC LABEL PROTECTORS, REINFORCED FILAMENT TAPE 27180 9/6/2018 122.84 CD 2-RING ALBUMS 27373 9/27/2018 110.75 233.59 Vendor Name: DEPT OF HUMAN SERVICES - OFS NL VACCINES 1.1-3.31.2018 27302 9/20/2018 274.54 LKV VACCINES 1.1-3.31.2018 27302 9/20/2018 16686.23 16960.77 Vendor Name: ED STAUB & SONS Chev Delo Grease 40/14 27181 9/6/2018 157.78 Propane tank rental - Drake's Peak 27224 9/11/2018 86.24 Propane rental - shop - LKV 27224 9/11/2018 76.44 2% Credit 27224 9/11/2018 76.44 Alemite Grease Gun 27224 9/11/2018 67.33 8/31 CARDLOCK FUEL STATEMENT 27224 9/11/2018 6454.70 175.4 gallons - Fuel - Steve - Adel 27303 9/20/2018 699.96 Chev Rando HD 5 gal 27374 9/27/2018 96.73 9/15 CARDLOCK FUEL STATEMENT 27374 9/27/2018 3972.33 11687.95 Vendor Name: EFFINGHAM, JOHN TRVL - LKV - FINANCIAL TRNG 27375 9/27/2018 117.72 117.72 Vendor Name: ELKS BPOE #1536 VETERAN'S OUTREACH - VETERAN'S REMEMBRANCE BANQUET 27376 9/27/2018 2500.00 2500.00 Vendor Name: EXTREME PRODUCTS UNIFORM PATROL 27377 9/27/2018 4718.81 UNIFORM CORRECTIONS 27377 9/27/2018 4493.83 9212.64 Vendor Name: FERRELL, JUSTIN TRVL - LKV - PLNNG COMM MTG 27378 9/27/2018 27.25 27.25 Vendor Name: FIRE SAFE OF KLAMATH COUNTY ANNUAL MAINT CV LIBRARY 27305 9/20/2018 31.50 31.50 Vendor Name: FIRESERVE LLC August Internet 27225 9/11/2018 75.00 September - LKV Shop 27304 9/20/2018 75.00 150.00 Vendor Name: FLEETPRIDE Stock 27226 9/11/2018 78.36 Seal 27306 9/20/2018 64.74 143.10 Vendor Name: FOREMOST PROMOTIONS FAIR DRUG PREVENTION 27182 9/6/2018 1152.24 1152.24 Vendor Name: FORSTER, SHARON S TRVL - BEND - ODDA SUMMER CONF 27379 9/27/2018 747.16 747.16 Vendor Name: FRANK, MARIA LILIETE TRVL - CNTRLPNT - LEDS/CJIS REGIONAL TRNG 27307 9/20/2018 177.70 177.70 Vendor Name: FREDERICK, RACHEL TRVL - MDFRD/ASHLND - LOCAL CONTROL TRNG/OACCD 27183 9/6/2018 435.52 435.52 Vendor Name: GARY MCCLEESE & SONS Trash Service August 27227 9/11/2018 133.58 8/31 ANNA RES SRVC 27227 9/11/2018 133.58 8/31 DREWS RES SRVC 27227 9/11/2018 78.00 8/31 PLUSH PRK SRVC 27227 9/11/2018 53.00 8/31 PUMP VAULTS 27227 9/11/2018 400.00 8/31 LKV AIRPORT SRVC 27308 9/20/2018 91.25 JAIL PLUMBING 27380 9/27/2018 960.00 1849.41 Vendor Name: GOOSE LAKE RAILWAY LLC REIMB - 3600 USED RELAY GRADE RAILROAD TIES - COVI#32900 27184 9/6/2018 109152.00 109152.00 Vendor Name: GRAHAM, SCOTT REIMB - BLACK POLY PROPYLENE ROPE 27228 9/11/2018 45.38 REIMB - TMT VIDEO BOARD 27228 9/11/2018 2600.00 2645.38 Vendor Name: GREER, JAYSON D. TRVL - MDFRD/ASHLND - LOCAL CONTROL TRNG/OACCD 27185 9/6/2018 457.68 REIMB - LUGGAGE/TAXI - HOUSTON- NTNL DRUG CRT CONF 27229 9/11/2018 103.60 Cancelled Invoice - TRVL - ALBNY - JJIS SECURITY & REPORT TRNG 27309 9/20/2018 178.50 Cancelled Invoice - TRVL - ALBNY - JJIS SECURITY & REPORT TRNG 27309 9/20/2018 -178.50 561.28 Vendor Name: HALL MOTOR COMPANY - FORD #253 SHF - FXD CODES/PRESSURE SYS 27186 9/6/2018 490.29 #270 SHF - LOF/AIR FLTR 27186 9/6/2018 72.90 #258 BLDG - LOF/AIRFLTR 27186 9/6/2018 72.90 REAR WIPER BLADE - 07 EXPLORER 27381 9/27/2018 19.95 656.04 Vendor Name: HALL MOTOR COMPANY - GM #205 - JUV - LOF, CHKD LIGHTS 27187 9/6/2018 52.66 100K MIANT - 2005 TAHOE 27382 9/27/2018 1088.31 1140.97 Vendor Name: HALL, ZACHARY TRVL - CLKMS - LEADERSHIP CODE 9 TRNG 27383 9/27/2018 397.60 397.60 Vendor Name: HANDDE PUMP & ELECTRIC INC Rubber gasket 27310 9/20/2018 11.07 11.07 Vendor Name: HARLAN'S FURNITURE & APPLIANCE INMATE TELEVISION 27188 9/6/2018 229.99 229.99 Vendor Name: HERALD & NEWS SUMMER GUN SHOW ADS 27311 9/20/2018 53.00 53.00 Vendor Name: HOCK, KEVIN Petty Cash Christmas Valley6 27355 9/25/2018 100.00 Petty Cash for Lakeview 27355 9/25/2018 150.00 Petty Cash Paisley 27355 9/25/2018 100.00 350.00 Vendor Name: HOCK, KEVIN J TRVL - SALEM - BRIDGE MTG/OACES MTG 27312 9/20/2018 278.00 278.00 Vendor Name: HOFFMAN, MICHAEL B 09.04 to 09.06.18 Mike 27230 9/11/2018 127.50 127.50 Vendor Name: HOLDERMAN, BENJAMIN TRVL - CV PLANNING COMMISISON MTG 27189 9/6/2018 111.18 111.18 Vendor Name: HORLACHER, VICTORIA N TRVL - CLKMS - OPOA LEADERSHIP TRNG 27384 9/27/2018 407.34 407.34 Vendor Name: HORN, CHRISTEEN R TRVL - SALEM - BRIDGE MTG/OACES MTG 27313 9/20/2018 278.00 278.00 Vendor Name: HOWARDS DRUGS INMATE MEDS 27385 9/27/2018 545.86 545.86 Vendor Name: HUNTER COMMUNICATIONS INC. 9/15 INTERNET/PHONE SRVCS 27386 9/27/2018 578.34 9/15 INTERNT SERVICES 27386 9/27/2018 554.95 1133.29 Vendor Name: IDAHO ASPHALT SUPPLY INC. CSS-1H 27190 9/6/2018 10085.25 cms-2p 27190 9/6/2018 11757.60 CMS-2p 27190 9/6/2018 11184.90 CMS-2p 27190 9/6/2018 3589.20 CRS-2P 27231 9/11/2018 11243.55 CRS-2P 27231 9/11/2018 11567.85 CRS-2P 27231 9/11/2018 11385.00 CRS-2P 27231 9/11/2018 11109.00 CRS-2P 27231 9/11/2018 11405.70 CRS-2P 27231 9/11/2018 11088.30 CRS-2P 27231 9/11/2018 11343.60 115759.95 Vendor Name: INDUSTRIAL HEARING SERVICE INC Annual Hearing Test 27314 9/20/2018 595.00 595.00 Vendor Name: INGRAM BOOKS - 20180712CVBESTSELLER 27315 9/20/2018 16.19 BOOKS 20180718STATE GRANT 27315 9/20/2018 37.86 BOOKS 20180721JULYADULT 27315 9/20/2018 17.39 BOOKS 20180718 STATE GRANT 27315 9/20/2018 11.39 BOOKS 20180818 27315 9/20/2018 89.24 BOOKS 20180820SR 27315 9/20/2018 184.73 BOOKS 20180820SR 27315 9/20/2018 32.45 BOOKS 20180824PABESTELLERS 27315 9/20/2018 97.77 BOOK CREDIT 20180721JULY ADU 27315 9/20/2018 -12.17 BOOKS 20180824PABESTSELLERS 27315 9/20/2018 16.19 BOOKS 2018830 AUG MONTHLY 27315 9/20/2018 363.92 854.96 Vendor Name: INNER COURT FAMILY CENTER JULY 5310 REIMB 27387 9/27/2018 1790.45 MATCH REIMB 27387 9/27/2018 204.93 JULY STF REIMB 27387 9/27/2018 800.00 AUGUST 5310 REIMB 27387 9/27/2018 2782.72 AUGUST MATCH REIMB 27387 9/27/2018 318.49 AUGUST STF REIMB 27387 9/27/2018 800.00 6696.59 Vendor Name: INTERSTATE 8 MOTEL Mike 27316 9/20/2018 512.10 512.10 Vendor Name: J.W. KERNS INC. NL ANNEX SUPPLIES 27236 9/11/2018 42.71 42.71 Vendor Name: JOHNNY B TRANSPORT Customer ship 27233 9/11/2018 2127.45 Customer ship 27233 9/11/2018 2080.00 Customer Ship 27233 9/11/2018 2116.40 Customer Ship 27233 9/11/2018 2126.80 Customer ship 27233 9/11/2018 2112.80 Customer Ship 27233 9/11/2018 2136.55 Customer Ship 27233 9/11/2018 2118.35 Customer Ship 27233 9/11/2018 2163.20 Customer Ship 27233 9/11/2018 2179.45 Customer Ship 27233 9/11/2018 2145.00 Customer Ship 27233 9/11/2018 2278.75 Customer ship 27233 9/11/2018 2158.65 Customer ship 27233 9/11/2018 2141.10 Customer ship 27233 9/11/2018 2020.85 Customer ship 27234 9/11/2018 2100.15 Customer ship 27234 9/11/2018 2124.85 Customer ship 27234 9/11/2018 2128.10 Customer ship 27234 9/11/2018 2093.00 Customer Ship 27234 9/11/2018 2148.90 Customer Ship 27234 9/11/2018 2089.10 Customer Ship 27234 9/11/2018 2137.20 44726.65 Vendor Name: JOHNSON, DARWIN TRVL - TLMK - AOCPD MTG/TRNG 27232 9/11/2018 726.60 726.60 Vendor Name: JUNIPER PAPER AND SUPPLY LAUNDRY SUPPLIES 27191 9/6/2018 490.64 CH JANITORIAL 27235 9/11/2018 50.23 CH JANITORIAL 27235 9/11/2018 49.90 CH JANITORIAL 27235 9/11/2018 66.49 JANITORIAL 27235 9/11/2018 289.16 CH JANITORIAL 27235 9/11/2018 149.90 1096.32 Vendor Name: JUNIPERS RESERVOIR RV RESORT LODGING - JUDGE PETE BARONI - FAIR 27192 9/6/2018 252.64 252.64 Vendor Name: KESTNER, KEN TRVL - NL SCHL - HECC HEARING 27193 9/6/2018 123.38 123.38 Vendor Name: KFLS-FM ROUND-UP/CONCERT ADVERTISING 2018 27317 9/20/2018 300.00 300.00 Vendor Name: KING, MICHAEL TRVL/MEAL - LKV - PLNNG COMM MTG 27389 9/27/2018 95.33 95.33 Vendor Name: KLAMATH BASIN EQUIPMENT INC WASHER FLUID 27237 9/11/2018 4.91 Roll Pin 27237 9/11/2018 1.12 Brake Line - Brass Plug - Brake Line FI - Male Elbow 27318 9/20/2018 10.38 Air 27318 9/20/2018 165.39 Radial Seal Inner 27318 9/20/2018 91.86 Fuel filter 27318 9/20/2018 20.29 3/16 Poly Arm X 2 27318 9/20/2018 12.16 Oil Filter 27318 9/20/2018 86.80 HYDRALIC 303 - BIG LOADER 27318 9/20/2018 34.25 427.16 Vendor Name: KLAMATH PUB LLC-HN & LCE APRON REHAB BID AD 27194 9/6/2018 518.44 518.44 Vendor Name: KNIFE RIVER CORPORATION - NORTHWEST #4 & #8 Crushed Rock 27195 9/6/2018 2475.00 #4 & #8 Crushed Rock 27195 9/6/2018 16335.00 #4 & #8 Crushed Rock 27195 9/6/2018 2475.00 #4 - #* Crushed rock 27319 9/20/2018 2448.00 #4 - #* Crushed rock 27319 9/20/2018 600.00 #4 - #* Crushed rock 27319 9/20/2018 4068.00 #4 - #* Crushed rock 27319 9/20/2018 5686.50 34087.50 Vendor Name: KNOWLES, DAVE TRVL - CV - NEW CONSTRUCTION 27238 9/11/2018 165.50 165.50 Vendor Name: KORV VETERAN'S SUICIDE PREVENTION/AWARENESS EVENT 27239 9/11/2018 150.00 AD SPOTS - SUMMER GUN SHOW 27320 9/20/2018 150.00 AD SPOTS - SCHEDULE OF EVENTS/CARNIVAL 27320 9/20/2018 150.00 ROUND-UP/CONCERT ADVERTISING 2018 27320 9/20/2018 250.00 700.00 Vendor Name: LAKE COUNTY AVIATION AIRPORT MNGMNT CONTRACT 9.1-9.15.2018 27241 9/11/2018 2916.67 AIRPORT MNGMNT 9.16-9.30.2018 27392 9/27/2018 2916.67 5833.34 Vendor Name: LAKE COUNTY DISPOSAL INC DUMP RUN - CSW SHOP YARD CLEAN-UP 27329 9/20/2018 3.50 3.50 Vendor Name: LAKE COUNTY EXAMINER LAKEVIEW CHARITABLE 27240 9/11/2018 15.90 WEED CONTROL CAMPAIGN 27240 9/11/2018 290.05 LAKE COUNTY ROUND-UP EDITION 27240 9/11/2018 115.00 TAX FORECLOSURE NOTICE 27321 9/20/2018 2025.00 PLANNING LEGAL NOTICES 27321 9/20/2018 167.06 FALL GUNS SHOW ADS 27321 9/20/2018 331.05 FAIR CARNIVAL ADS & ROUNDUP BOOK 27321 9/20/2018 422.80 WISE BUYS PKUP/LK CO RNDUP - SHERIFF 27391 9/27/2018 283.38 3650.24 Vendor Name: LAKE COUNTY MISC/RFNDS KYLIE THOMAS - TX COURT AWARD - McCOY, S. 27198 9/6/2018 5.03 REIMB - LUGGAGE CHRG - HOUSTON/NAT DRUG CRT CONF 27249 9/11/2018 25.00 JAMES ARSENAULT - REIMB LUGGAGE/SHUTTLE - HOUSTON DRUG CRT 27327 9/20/2018 88.50 118.53 Vendor Name: LAKE COUNTY SENIOR CITIZENS AUGUST 5310 REIMB 27325 9/20/2018 1351.73 MATCH REIMB 27325 9/20/2018 378.80 AUGUST STF REIMB 27325 9/20/2018 94.86 1825.39 Vendor Name: LAKEVIEW ACE HARDWARE 1 - i gallon srpayer - 1 - 2 gallon sprayer 27197 9/6/2018 29.68 Garden Sprayer 27197 9/6/2018 16.19 Hose 27197 9/6/2018 17.01 Leaf Blower 27197 9/6/2018 410.51 CLEANING GEAR 27244 9/11/2018 80.96 SPRINKLER REPAIR 27244 9/11/2018 98.10 CSW TOOLS 27244 9/11/2018 17.99 SPRINKLER REPAIR 27244 9/11/2018 41.35 FLOOR SQUEEGEE 27244 9/11/2018 21.59 TOOLS/SPLY 27244 9/11/2018 4.84 BROOM - JANITORIAL 27244 9/11/2018 6.29 CH YARD MAINT 27244 9/11/2018 19.42 5 GAL EPA GAS CAN 27244 9/11/2018 20.69 TRACTOR REPAIR 27244 9/11/2018 30.03 WASHERS/NUTS - TENTS 27244 9/11/2018 11.18 LEAD SURFACE TEST KITS x3 - GRANDSTANDS 27244 9/11/2018 29.68 2" FLAT WALL PRO 27244 9/11/2018 3.58 CH JANITORIAL 27244 9/11/2018 40.35 RETURN - 2 - LEAD SURFACE KITS 27245 9/11/2018 -19.78 POTTING SOIL x3 27245 9/11/2018 22.50 MARINE JANITORIAL 27245 9/11/2018 7.96 JAIL MAINT 27245 9/11/2018 32.90 JAIL MAINT 27245 9/11/2018 6.29 YARD MAINT 27245 9/11/2018 23.38 YARD MAINT 27245 9/11/2018 11.69 TOOLS/SPLY 27245 9/11/2018 52.16 CLAMPS, TEES, COUPLE - RV WATER LIINE 27245 9/11/2018 21.78 MASKING TAPE, MIXERS - GRNDSTNDS 27245 9/11/2018 10.60 MASKING TAPE/FREEZER PAPER - GRNDSTAND / STENCIL 27245 9/11/2018 12.47 BLACK SPRAY PAINT - HANDRAILS - GRNDSTNDS 27245 9/11/2018 5.40 10' PVC PIPE - SCKWTR - SHEEP BARNS 27245 9/11/2018 6.89 SPLYS - REPAIR - STCKWTR - SHEEP BARNS 27245 9/11/2018 135.47 RETURN FREEZER PAPER - PURCHASE HOBBY KNIVES 27246 9/11/2018 3.32 YARD MAINT 27246 9/11/2018 7.53 NETTING FOR FAIR FLOWER - DEER OFF 27246 9/11/2018 21.59 WEED-EATER TRIMMER HEAD - BATTERIES/LAWN SPRKL TIMER 27246 9/11/2018 26.62 WEED EATER LINE 27246 9/11/2018 17.99 CH MAINT 27246 9/11/2018 4.49 RETURN - WEED-EATER HEAD 27246 9/11/2018 -17.99 SUPPLIES MAINT/IMPROVEMENTS 27322 9/20/2018 212.11 RETURN - SPLY/MAINT 27322 9/20/2018 -129.99 SUPPLIES MAINT/IMPROVEMENTS 27322 9/20/2018 89.97 SUPPLIES MAINT/IMPROVEMENTS 27322 9/20/2018 139.99 SUPPLIES MAINT/IMPROVEMENTS 27322 9/20/2018 54.75 SUPPLIES MAINT/IMPROVEMENTS 27322 9/20/2018 11.99 SUPPLIES MAINT/IMPROVEMENTS 27322 9/20/2018 53.34 SUPPLIES MAINT/IMPROVEMENTS 27322 9/20/2018 38.97 SUPPLIES MAINT/IMPROVEMENTS 27322 9/20/2018 49.95 SUPPLIES MAINT/IMPROVEMENTS 27322 9/20/2018 27.13 SUPPLIES MAINT/IMPROVEMENTS 27322 9/20/2018 25.98 SUPPLIES MAINT/IMPROVEMENTS 27322 9/20/2018 87.15 SUPPLIES MAINT/IMPROVEMENTS 27322 9/20/2018 48.20 SUPPLIES MAINT/IMPROVEMENTS 27322 9/20/2018 77.15 SUPPLIES MAINT/IMPROVEMENTS 27323 9/20/2018 163.97 SUPPLIES MAINT/IMPROVEMENTS 27323 9/20/2018 87.15 SUPPLIES MAINT/IMPROVEMENTS 27323 9/20/2018 13.48 SUPPLIES MAINT/IMPROVEMENTS 27323 9/20/2018 139.99 SUPPLIES MAINT/IMPROVEMENTS 27323 9/20/2018 13.43 SUPPLIES MAINT/IMPROVEMENTS 27323 9/20/2018 3.59 SUPPLIES MAINT/IMPROVEMENTS 27323 9/20/2018 11.78 SUPPLIES MAINT/IMPROVEMENTS 27323 9/20/2018 21.06 SUPPLIES MAINT/IMPROVEMENTS 27323 9/20/2018 115.95 SUPPLIES MAINT/IMPROVEMENTS 27323 9/20/2018 18.56 SUPPLIES MAINT/IMPROVEMENTS 27323 9/20/2018 14.97 SUPPLIES MAINT/IMPROVEMENTS 27323 9/20/2018 39.98 SUPPLIES MAINT/IMPROVEMENTS 27323 9/20/2018 4.29 SUPPLIES MAINT/IMPROVEMENTS 27323 9/20/2018 13.99 2741.58 Vendor Name: LAKEVIEW ANIMAL HOSPITAL BOARDING SERVICE ANIMAL - VETERAN 27247 9/11/2018 14.00 14.00 Vendor Name: LAKEVIEW REDI-MIX COMPANY scale fee 27248 9/11/2018 6.35 18 CEMENT BLOCKS - RV PRK 27326 9/20/2018 835.00 841.35 Vendor Name: LAKEVIEW SANITATION INC. 8/31 COURTHOUSE SRVC 27250 9/11/2018 431.00 8/31 NL ANNEX SRVC 27250 9/11/2018 84.50 8/31 P-POTTIE CLEANOUTS 27328 9/20/2018 85.00 8/31 FAIRGROUNDS SRVC 27328 9/20/2018 252.00 8/31 AIRPORT - PORT-A-POTTIE 27328 9/20/2018 55.00 8/31 LKV LIBRARY SRVC 27328 9/20/2018 32.75 8/31 SAR SRVC 27393 9/27/2018 23.00 963.25 Vendor Name: LAWTON, WALTER TRVL - MADRAS - RESIDENTIAL CLASS TRNG 27330 9/20/2018 682.04 682.04 Vendor Name: LES SCHWAB TIRE CENTER BATTERY - DUMP TRAILER 27251 9/11/2018 131.94 131.94 Vendor Name: LSN 9/1 NL ANNEX SRVCS 27331 9/20/2018 1749.35 1749.35 Vendor Name: MARTINDALE-O'HARE, KRISTEN M TRVL - LEBANON - ODVA CONF 27398 9/27/2018 641.66 641.66 Vendor Name: MAXWELL CATTLE INC RENT 2 GENERATORS - STOCK CONTRACTOR - ACW, INC. 27252 9/11/2018 390.00 REIMB - WASP & HORNET SPRAY 27252 9/11/2018 26.36 416.36 Vendor Name: MAXWELL, LARRY REIMB - PIZZA FOR BAND 27253 9/11/2018 116.00 116.00 Vendor Name: MCLAIN, NATHAN J Trafel to Boise for Landfill Trailer 27356 9/25/2018 191.00 191.00 Vendor Name: MIDSTATE ELECTRIC COOPERATIVE INC 8/21 NL ANNEX SRVC 27200 9/6/2018 134.70 County Shop 27200 9/6/2018 28.56 8/21 NL BUS BARN SRVC 27200 9/6/2018 30.69 8/21 SL LIBRARY SRVC 27200 9/6/2018 57.35 8/21 CV LIBRARY SRVC 27200 9/6/2018 70.83 CV Shop 27200 9/6/2018 47.65 shed and bunkhouse 27200 9/6/2018 45.19 9/18 NL ANNEX SRVC 27394 9/27/2018 138.49 553.46 Vendor Name: MILE HI TIRE & SERVICE 11R 22.5 Bandage Rip 27201 9/6/2018 1272.00 4 tires - foam filled - landfill 27201 9/6/2018 5300.00 #214 ASSE - REAR SPRINGS 27254 9/11/2018 150.00 6722.00 Vendor Name: MOORE, DONALD R TRVL - MADRAS - RESIDENTIAL CLASS TRNG 27332 9/20/2018 682.04 682.04 Vendor Name: MOUNT MAZAMA SPRING WATER 8/31 NL SHERIFF WATER SRVC 27395 9/27/2018 13.50 13.50 Vendor Name: MURPHY, JANIS TRVL - LKV / IN-SERVICE 27255 9/11/2018 49.05 TRVL - SL / SUBSTITUTE 27255 9/11/2018 55.26 104.31 Vendor Name: MX13 LLC BALANCE - MOTORCYCLE PERFORMANCE 27333 9/20/2018 5707.19 5707.19 Vendor Name: NAPA SIERRA - LAKEVIEW AUTO PARTS CSW TOOLS 27196 9/6/2018 84.99 Alternator 27242 9/11/2018 347.71 Hose fit 27242 9/11/2018 1241.88 Citrus Cleaner - 12oz Spray bottle 27242 9/11/2018 10.99 Freight 27242 9/11/2018 14.83 Combo Switch 27242 9/11/2018 88.71 4 pin replace mic 27242 9/11/2018 13.08 Lamp Kit 27242 9/11/2018 24.99 NAPA Hand Cleaner - Lift front welding 27242 9/11/2018 63.98 Tail Lgt 27242 9/11/2018 33.49 Coupler X 2 27242 9/11/2018 9.42 WD 40 - Relay 27242 9/11/2018 33.94 Fittings - Valve Series - CBC40HB 27242 9/11/2018 25.49 Slide Terminal 27242 9/11/2018 7.56 Tube Storage Box 27242 9/11/2018 26.99 Grsegun 27243 9/11/2018 19.99 Lithium Grs Cart 27243 9/11/2018 12.10 Tube Bulb X 2 27243 9/11/2018 123.98 Filter 27243 9/11/2018 78.71 Bulbs 27243 9/11/2018 5.49 2268.32 Vendor Name: NATIONWIDE RETIREMENT SOLUTIONS 27256 9/11/2018 787.50 27396 9/27/2018 787.50 1575.00 Vendor Name: NORTH LAKE TIRE #261 SHF - LOF - 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SALEM - BUS INTELIGENCE SYS REPORTS TRNG 27336 9/20/2018 333.58 333.58 Vendor Name: PACIFIC POWER 8/29 BLK CAP SRVC 27263 9/11/2018 42.06 9/7 LKV LIBRARY SRVC 27337 9/20/2018 905.22 LKV Shop August 27337 9/20/2018 454.93 9/4 FAIRGROUNDS/SOLAR SRVC 27337 9/20/2018 880.86 9/4 RV HOOKUPS 27337 9/20/2018 263.01 9/4 IRRIGATION PUMP SRVC 27337 9/20/2018 52.75 9/4 RV RSTRMS/SHWR SRVC 27337 9/20/2018 28.25 9/4 SAR SRVC 27402 9/27/2018 62.21 9/11 1254 S M ST SRVC 27402 9/27/2018 39.76 9/17 COURTHOUSE SRVC 27402 9/27/2018 2081.50 9/11 1258 S M ST SRVC 27402 9/27/2018 39.76 9/6 EVIDENCE BLDG SRVC 27402 9/27/2018 24.78 4875.09 Vendor Name: PACIFIC SOURCE COBRA 27403 9/27/2018 79.62 FRACTIONS ADJ 27403 9/27/2018 -6.69 RETIREES 27403 9/27/2018 196.37 27403 9/27/2018 2639.54 27403 9/27/2018 98.20 27403 9/27/2018 2672.63 27403 9/27/2018 98.20 5777.87 Vendor Name: PAPE KENWORTH Pad Center 27265 9/11/2018 481.56 Igni-Switch; Key Mold; shipping 27404 9/27/2018 124.79 606.35 Vendor Name: PAPE MACHINERY INC. Freight 27264 9/11/2018 12.68 12.68 Vendor Name: PARKER - ROSE, KIKI SO MAINT POLY - 2ND ADDENDUM - KAPLAU, T 27405 9/27/2018 180.00 MAINT POLY - DICKINSON, READ 27405 9/27/2018 360.00 MILEAGE CHRG 27405 9/27/2018 103.68 643.68 Vendor Name: PATZKE, JERILYNN D TRVL - MADRAS - RESIDENTIAL CLASS TRNG 27338 9/20/2018 682.04 682.04 Vendor Name: PC MAGIC PROGRAM DESIGN 27270 9/11/2018 750.00 750.00 Vendor Name: PENGUIN RANDOM HOUSE LLC BOOKS 27202 9/6/2018 56.25 BOOKS 27202 9/6/2018 22.50 BOOKS 27269 9/11/2018 26.25 BOOKS 27269 9/11/2018 30.00 BOOKS 27341 9/20/2018 22.50 BOOKS 27341 9/20/2018 26.25 183.75 Vendor Name: PERS - LAKE COUNTY LIBRAR 00700-0002 9/25/2018 1143.63 00700-0002 9/25/2018 -1317.27 00700-0002 9/25/2018 1255.97 1082.33 Vendor Name: PERS-LAKE COUNTY 00697-0002 9/11/2018 33771.75 00697-0002 9/11/2018 35593.53 00700-0001 9/25/2018 34837.80 00700-0001 9/25/2018 2053.98 106257.06 Vendor Name: PETERSON Air Filter 27266 9/11/2018 77.32 Air Filters 27266 9/11/2018 77.32 Floormat 27266 9/11/2018 899.52 Filters for 236 - x 6 27266 9/11/2018 2239.64 Element X 4 27266 9/11/2018 280.54 Air Filters 27266 9/11/2018 124.24 3698.58 Vendor Name: PIKE, CHARLES E. TRVL - LEBANON - ODVA CONF 27406 9/27/2018 951.22 951.22 Vendor Name: POSTMASTER MUSEUM BOX 1222 ANNUAL RENEWAL 27339 9/20/2018 74.00 74.00 Vendor Name: PRICE, CORI REIMB - PEANUTS/RE-RIDE - SFT DRNKS/PRCA CONTESTANTS 27267 9/11/2018 270.12 270.12 Vendor Name: PROFESSIONAL RODEO COWBOYS ASSOCIATION FY 2018 - PRCA JUDGES 27268 9/11/2018 1590.00 1590.00 Vendor Name: QUILL CORPORATION ENVELOPES 27407 9/27/2018 126.58 FAST BASE 27407 9/27/2018 47.45 BATTERIES/FLASH DRIVES 27407 9/27/2018 93.94 267.97 Vendor Name: RADIO MEDFORD ROUND-UP/CONCERT ADVERTISING 2018 27340 9/20/2018 1140.00 1140.00 Vendor Name: RICOH AMERICAS CORPORATION 8/30 FAIRGROUNDS COPIER LEASE 27343 9/20/2018 185.66 185.66 Vendor Name: RICOH USA INC. 8/28 FAIRGROUNDS COPIER MAINT 27203 9/6/2018 79.86 8/26 COMMUNITY JUSTICE COPIER MAINT 27342 9/20/2018 58.28 9/1 CV LIBRARY SRVC 27342 9/20/2018 46.93 9/1 SURVEYOR BLOTTER PRINTER MAINT 27342 9/20/2018 90.96 9/1 COMMISISONER COPIER MAINT 27342 9/20/2018 101.92 9/9 BUSINESS COPIER MAINT 27342 9/20/2018 179.78 557.73 Vendor Name: ROBBINS EQUIPMENT CV WASHER FLUID 27408 9/27/2018 14.48 14.48 Vendor Name: ROBISON, JIMMY REIMB - TRANSPORT MEAL 27409 9/27/2018 7.00 7.00 Vendor Name: ROCKY MOUNTAIN CONSTRUCTION 1/2" HMAC 27344 9/20/2018 236.60 236.60 Vendor Name: RYDER GRAPHICS PROGRAMMING 11-6-2018 27410 9/27/2018 1332.50 1332.50 Vendor Name: SANDBERG, DANIEL E. 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