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.