Page 1
Invoice Description Check Number Check Date Amount
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
August services - FHWA coordination 27287 9/20/2018 2201.50
2201.50
Labor - Testing 27357 9/27/2018 5445.25
5445.25
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
REPAIRED SPRINKLER HEADS/SPRINKLER BOX - SO LAWN 27288 9/20/2018 120.00
120.00
Exchange two cyl. 27212 9/11/2018 170.68
170.68
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
August X5 27289 9/20/2018 275.00
275.00
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
TRVL - BEND - ODDA SUMMER CONFR 27359 9/27/2018 806.16
806.16
BLACK CAP TOWER RENT 27171 9/6/2018 466.56
466.56
Landfil survey 27290 9/20/2018 1040.00
1040.00
99TH ANNUAL LAKE COUNTY ROUND-UP FAIR BOOKLET 27291 9/20/2018 1545.35
1545.35
Vendor Name: ARTISTIC PRINTING COMPANY
Vendor Name: ALBERTSON/SAFEWAY INC.
Vendor Name: AL'S JANITORIAL SERVICE
Vendor Name: ALSCO MEDFORD
Vendor Name: ALVES, SUE E
Vendor Name: AMERICAN TOWER
Vendor Name: ANDERSON ENGINEERING & SURVEYING
Vendor Name: ACCTECH SOLUTIONS INC.
Vendor Name: ADKINS CONSULTING ENGINEERING LLP
Vendor Name: AECOM
Vendor Name: AFLAC
Vendor Name: AGRISEA TECHNOLOGIES CORPORATION
Vendor Name: AIRGAS NORPAC
Page 2
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
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
S. LEPORI 27172 9/6/2018 237.35
QUEENS COURT CORONATION 27215 9/11/2018 100.00
337.35
LEGAL SERVICES 27361 9/27/2018 5000.00
5000.00
ROUND-UP/CONCERT ADVERTISING 2018 27293 9/20/2018 960.00
960.00
REIMB ROOM EXPENSE - FAIR JUDGE D CARTER 27324 9/20/2018 180.94
180.94
Layne Turkle - Pre Employment 27294 9/20/2018 69.00
69.00
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
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
Vendor Name: BECK, MONTANA
Vendor Name: BIO-MED TESTING SERVICES
Vendor Name: BUGS B GONE
Vendor Name: BUILDERS FIRST SOURCE
Vendor Name: ASI FLEX
Vendor Name: ASPEN SPRING WATER CO.
Vendor Name: BACK YARD FLORAL
Vendor Name: BAILEY & YARMO LLP
Vendor Name: BASIN MEDIACTIVE LLC
Page 3
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
9/12 COPIER LEASE/MAINT 27362 9/27/2018 824.47
8/27 SHERIFF COPIER MAINT 27362 9/27/2018 70.64
895.11
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
Vendor Name: CANON FINANCIAL SERVICES INC.
Vendor Name: CARDMEMBER SERVICES
Page 4
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
27363 9/27/2018 224.00
224.00
TRVL - CV PLANNING COMMISSION MTG 27175 9/6/2018 111.18
111.18
99TH ROUND-UP/CONCERT ADVERTISING 27299 9/20/2018 600.00
600.00
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
4500 ENDORSEMENT ENVELOPES 27177 9/6/2018 98.46
98.46
TRVL - KF - DAY TRAINING W/DA OFFICE 27365 9/27/2018 143.98
143.98
JANITORIAL - ANNA RES 27217 9/11/2018 150.00
150.00
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: CHIONO, DALE
Vendor Name: CHRISTMAS VALLEY DOMESTIC WATER SUPPLY
Vendor Name: CARTER-JONES COLLECTION SERVICE INC.
Vendor Name: CASTO, GINGER
Vendor Name: CENTRAL OREGON RANCHER
Vendor Name: CENTURYLINK
Vendor Name: CENVEO
Vendor Name: CHARAS, PAUL J
Page 5
SRP HALL RENTAL - LIBRARY 27178 9/6/2018 67.50
67.50
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
8/31 LIBRARY SRVC 27300 9/20/2018 40.00
40.00
JET A FUEL x10,241 GAL 27219 9/11/2018 29620.37
29620.37
Trafel to Boise for Landfill Trailer 27354 9/25/2018 191.00
191.00
JANITORIAL SRVC - AUGUST 27220 9/11/2018 620.00
620.00
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
27368 9/27/2018 48.26
27368 9/27/2018 48.26
96.52
INMATE PHONE CARDS 27371 9/27/2018 1150.00
1150.00
UA'S 27369 9/27/2018 545.00
545.00
TRVL - LKV / IN-SERVICE 27223 9/11/2018 117.72
117.72
PUBLIC HEARING NOTICIE - COMPETITIVE BIDDING EXPECTATION 27301 9/20/2018 75.90
75.90
TRVL - CV PLANNING COMMISSION MTG 27179 9/6/2018 123.72
TRVL - LKV - PLNNG COMM MTG 27372 9/27/2018 15.26
138.98
LABEL PROTECTORS, REINFORCED FILAMENT TAPE 27180 9/6/2018 122.84
CD 2-RING ALBUMS 27373 9/27/2018 110.75
233.59
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
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
Vendor Name: CROWL, JULIANNE
Vendor Name: DAILY JOURNAL OF COMMERCE
Vendor Name: DAVIES, WES
Vendor Name: DEMCO INC
Vendor Name: DEPT OF HUMAN SERVICES - OFS
Vendor Name: ED STAUB & SONS
Vendor Name: COBIAN, RICHARD
Vendor Name: COLAHAN SERVICES LLC
Vendor Name: COLLINS, JAY
Vendor Name: COLONIAL LIFE & ACCIDENT
Vendor Name: CONSOLIDATED TELECOM INC
Vendor Name: CORDANT HEALTH SOLUTIONS
Vendor Name: CHRISTMAS VALLEY PARK & RECREATION DISTRICT
Vendor Name: CIS TRUST
Vendor Name: CITY OF PAISLEY
Vendor Name: CITY SERVICE VALCON
Page 6
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
TRVL - LKV - FINANCIAL TRNG 27375 9/27/2018 117.72
117.72
VETERAN'S OUTREACH - VETERAN'S REMEMBRANCE BANQUET 27376 9/27/2018 2500.00
2500.00
UNIFORM PATROL 27377 9/27/2018 4718.81
UNIFORM CORRECTIONS 27377 9/27/2018 4493.83
9212.64
TRVL - LKV - PLNNG COMM MTG 27378 9/27/2018 27.25
27.25
ANNUAL MAINT CV LIBRARY 27305 9/20/2018 31.50
31.50
August Internet 27225 9/11/2018 75.00
September - LKV Shop 27304 9/20/2018 75.00
150.00
Stock 27226 9/11/2018 78.36
Seal 27306 9/20/2018 64.74
143.10
FAIR DRUG PREVENTION 27182 9/6/2018 1152.24
1152.24
TRVL - BEND - ODDA SUMMER CONF 27379 9/27/2018 747.16
747.16
TRVL - CNTRLPNT - LEDS/CJIS REGIONAL TRNG 27307 9/20/2018 177.70
177.70
TRVL - MDFRD/ASHLND - LOCAL CONTROL TRNG/OACCD 27183 9/6/2018 435.52
435.52
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
REIMB - 3600 USED RELAY GRADE RAILROAD TIES - COVI#32900 27184 9/6/2018 109152.00
109152.00
REIMB - BLACK POLY PROPYLENE ROPE 27228 9/11/2018 45.38
REIMB - TMT VIDEO BOARD 27228 9/11/2018 2600.00
2645.38
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: GOOSE LAKE RAILWAY LLC
Vendor Name: GRAHAM, SCOTT
Vendor Name: GREER, JAYSON D.
Vendor Name: FLEETPRIDE
Vendor Name: FOREMOST PROMOTIONS
Vendor Name: FORSTER, SHARON S
Vendor Name: FRANK, MARIA LILIETE
Vendor Name: FREDERICK, RACHEL
Vendor Name: GARY MCCLEESE & SONS
Vendor Name: EFFINGHAM, JOHN
Vendor Name: ELKS BPOE #1536
Vendor Name: EXTREME PRODUCTS
Vendor Name: FERRELL, JUSTIN
Vendor Name: FIRE SAFE OF KLAMATH COUNTY
Vendor Name: FIRESERVE LLC
Page 7
#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
#205 - JUV - LOF, CHKD LIGHTS 27187 9/6/2018 52.66
100K MIANT - 2005 TAHOE 27382 9/27/2018 1088.31
1140.97
TRVL - CLKMS - LEADERSHIP CODE 9 TRNG 27383 9/27/2018 397.60
397.60
Rubber gasket 27310 9/20/2018 11.07
11.07
INMATE TELEVISION 27188 9/6/2018 229.99
229.99
SUMMER GUN SHOW ADS 27311 9/20/2018 53.00
53.00
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
TRVL - SALEM - BRIDGE MTG/OACES MTG 27312 9/20/2018 278.00
278.00
09.04 to 09.06.18 Mike 27230 9/11/2018 127.50
127.50
TRVL - CV PLANNING COMMISISON MTG 27189 9/6/2018 111.18
111.18
TRVL - CLKMS - OPOA LEADERSHIP TRNG 27384 9/27/2018 407.34
407.34
TRVL - SALEM - BRIDGE MTG/OACES MTG 27313 9/20/2018 278.00
278.00
INMATE MEDS 27385 9/27/2018 545.86
545.86
9/15 INTERNET/PHONE SRVCS 27386 9/27/2018 578.34
9/15 INTERNT SERVICES 27386 9/27/2018 554.95
1133.29
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
Vendor Name: HOLDERMAN, BENJAMIN
Vendor Name: HORLACHER, VICTORIA N
Vendor Name: HORN, CHRISTEEN R
Vendor Name: HOWARDS DRUGS
Vendor Name: HUNTER COMMUNICATIONS INC.
Vendor Name: IDAHO ASPHALT SUPPLY INC.
Vendor Name: HANDDE PUMP & ELECTRIC INC
Vendor Name: HARLAN'S FURNITURE & APPLIANCE
Vendor Name: HERALD & NEWS
Vendor Name: HOCK, KEVIN
Vendor Name: HOCK, KEVIN J
Vendor Name: HOFFMAN, MICHAEL B
Vendor Name: HALL MOTOR COMPANY - FORD
Vendor Name: HALL MOTOR COMPANY - GM
Vendor Name: HALL, ZACHARY
Page 8
Annual Hearing Test 27314 9/20/2018 595.00
595.00
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
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
Mike 27316 9/20/2018 512.10
512.10
NL ANNEX SUPPLIES 27236 9/11/2018 42.71
42.71
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
TRVL - TLMK - AOCPD MTG/TRNG 27232 9/11/2018 726.60
726.60
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: JOHNSON, DARWIN
Vendor Name: JUNIPER PAPER AND SUPPLY
Vendor Name: INGRAM
Vendor Name: INNER COURT FAMILY CENTER
Vendor Name: INTERSTATE 8 MOTEL
Vendor Name: J.W. KERNS INC.
Vendor Name: JOHNNY B TRANSPORT
Page 9
LODGING - JUDGE PETE BARONI - FAIR 27192 9/6/2018 252.64
252.64
TRVL - NL SCHL - HECC HEARING 27193 9/6/2018 123.38
123.38
ROUND-UP/CONCERT ADVERTISING 2018 27317 9/20/2018 300.00
300.00
TRVL/MEAL - LKV - PLNNG COMM MTG 27389 9/27/2018 95.33
95.33
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
APRON REHAB BID AD 27194 9/6/2018 518.44
518.44
#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
TRVL - CV - NEW CONSTRUCTION 27238 9/11/2018 165.50
165.50
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
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
DUMP RUN - CSW SHOP YARD CLEAN-UP 27329 9/20/2018 3.50
3.50
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
KYLIE THOMAS - TX COURT AWARD - McCOY, S. 27198 9/6/2018 5.03
Vendor Name: LAKE COUNTY DISPOSAL INC
Vendor Name: LAKE COUNTY EXAMINER
Vendor Name: LAKE COUNTY MISC/RFNDS
Vendor Name: KLAMATH BASIN EQUIPMENT INC
Vendor Name: KLAMATH PUB LLC-HN & LCE
Vendor Name: KNIFE RIVER CORPORATION - NORTHWEST
Vendor Name: KNOWLES, DAVE
Vendor Name: KORV
Vendor Name: LAKE COUNTY AVIATION
Vendor Name: JUNIPERS RESERVOIR RV RESORT
Vendor Name: KESTNER, KEN
Vendor Name: KFLS-FM
Vendor Name: KING, MICHAEL
Page 10
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
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
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
Vendor Name: LAKE COUNTY SENIOR CITIZENS
Vendor Name: LAKEVIEW ACE HARDWARE
Page 11
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
BOARDING SERVICE ANIMAL - VETERAN 27247 9/11/2018 14.00
14.00
scale fee 27248 9/11/2018 6.35
18 CEMENT BLOCKS - RV PRK 27326 9/20/2018 835.00
841.35
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
TRVL - MADRAS - RESIDENTIAL CLASS TRNG 27330 9/20/2018 682.04
682.04
BATTERY - DUMP TRAILER 27251 9/11/2018 131.94
131.94
9/1 NL ANNEX SRVCS 27331 9/20/2018 1749.35
1749.35
TRVL - LEBANON - ODVA CONF 27398 9/27/2018 641.66
641.66
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
REIMB - PIZZA FOR BAND 27253 9/11/2018 116.00
116.00
Trafel to Boise for Landfill Trailer 27356 9/25/2018 191.00
191.00
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: MAXWELL CATTLE INC
Vendor Name: MAXWELL, LARRY
Vendor Name: MCLAIN, NATHAN J
Vendor Name: MIDSTATE ELECTRIC COOPERATIVE INC
Vendor Name: MILE HI TIRE & SERVICE
Vendor Name: LAKEVIEW REDI-MIX COMPANY
Vendor Name: LAKEVIEW SANITATION INC.
Vendor Name: LAWTON, WALTER
Vendor Name: LES SCHWAB TIRE CENTER
Vendor Name: LSN
Vendor Name: MARTINDALE-O'HARE, KRISTEN M
Vendor Name: LAKEVIEW ANIMAL HOSPITAL
Page 12
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
TRVL - MADRAS - RESIDENTIAL CLASS TRNG 27332 9/20/2018 682.04
682.04
8/31 NL SHERIFF WATER SRVC 27395 9/27/2018 13.50
13.50
TRVL - LKV / IN-SERVICE 27255 9/11/2018 49.05
TRVL - SL / SUBSTITUTE 27255 9/11/2018 55.26
104.31
BALANCE - MOTORCYCLE PERFORMANCE 27333 9/20/2018 5707.19
5707.19
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
27256 9/11/2018 787.50
27396 9/27/2018 787.50
1575.00
#261 SHF - LOF - TIRE ROTATION 27397 9/27/2018 59.50
59.50
2018 MEMBERSHIP AND UPDATES 27335 9/20/2018 245.00
245.00
00696-0003 9/6/2018 412.19
00699-0004 9/20/2018 342.15
754.34
2018/2019 Scale Renewal Application - Landfill LKV 27399 9/27/2018 254.00
254.00
AUG BUILDING PERMITS 27258 9/11/2018 2485.00
AUG ELECTRICAL PERMITS 27259 9/11/2018 2293.78
4778.78
LAKE CO ON-SITE PERMITS 27257 9/11/2018 900.00
900.00
Vendor Name: OREGON CRIMINAL DEFENSE
Vendor Name: OREGON DEPARTMENT OF REVENUE
Vendor Name: OREGON DEPT OF AGRICULTURE
Vendor Name: OREGON DEPT OF CONSUMER & BUSINESS
Vendor Name: OREGON DEPT OF ENVIRONMENTAL QUALITY
Vendor Name: MOUNT MAZAMA SPRING WATER
Vendor Name: MURPHY, JANIS
Vendor Name: MX13 LLC
Vendor Name: NAPA SIERRA - LAKEVIEW AUTO PARTS
Vendor Name: NATIONWIDE RETIREMENT SOLUTIONS
Vendor Name: NORTH LAKE TIRE
Vendor Name: MOORE, DONALD R
Page 13
00696-0004 9/6/2018 224.00
00699-0005 9/20/2018 224.00
448.00
00696-0002 9/6/2018 12389.81
00698-0001 9/13/2018 22.16
00699-0003 9/20/2018 10873.00
00701-0002 9/27/2018 0.19
00701-0002 9/27/2018 186.73
27260 9/11/2018 362.27
27400 9/27/2018 319.22
24153.38
00701-0003 9/27/2018 695.08
695.08
FY 2018-19 ANNUAL PMNT 27334 9/20/2018 380.09
380.09
MARRIAGE LICENSES 27261 9/11/2018 75.00
75.00
TRVL - SALEM - BUS INTELIGENCE SYS REPORTS TRNG 27336 9/20/2018 333.58
333.58
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
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
Pad Center 27265 9/11/2018 481.56
Igni-Switch; Key Mold; shipping 27404 9/27/2018 124.79
606.35
Freight 27264 9/11/2018 12.68
12.68
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
TRVL - MADRAS - RESIDENTIAL CLASS TRNG 27338 9/20/2018 682.04
682.04
Vendor Name: PACIFIC SOURCE
Vendor Name: PAPE KENWORTH
Vendor Name: PAPE MACHINERY INC.
Vendor Name: PARKER - ROSE, KIKI
Vendor Name: PATZKE, JERILYNN D
Vendor Name: OREGON DEPT OF REVENUE
Vendor Name: OREGON DEPT OF REVENUE - ELECTRONIC GARN
Vendor Name: OREGON GOVERNMENT ETHICS COMMISSION
Vendor Name: OREGON SERVICES TO CHILDREN & FAMILIES
Vendor Name: O'SULLIVAN, MARY
Vendor Name: PACIFIC POWER
Vendor Name: OREGON DEPT OF JUSTICE
Page 14
PROGRAM DESIGN 27270 9/11/2018 750.00
750.00
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
00700-0002 9/25/2018 1143.63
00700-0002 9/25/2018 -1317.27
00700-0002 9/25/2018 1255.97
1082.33
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
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
TRVL - LEBANON - ODVA CONF 27406 9/27/2018 951.22
951.22
MUSEUM BOX 1222 ANNUAL RENEWAL 27339 9/20/2018 74.00
74.00
REIMB - PEANUTS/RE-RIDE - SFT DRNKS/PRCA CONTESTANTS 27267 9/11/2018 270.12
270.12
FY 2018 - PRCA JUDGES 27268 9/11/2018 1590.00
1590.00
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
ROUND-UP/CONCERT ADVERTISING 2018 27340 9/20/2018 1140.00
1140.00
8/30 FAIRGROUNDS COPIER LEASE 27343 9/20/2018 185.66
185.66
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
WASHER FLUID 27408 9/27/2018 14.48
Vendor Name: ROBBINS EQUIPMENT CV
Vendor Name: PRICE, CORI
Vendor Name: PROFESSIONAL RODEO COWBOYS ASSOCIATION
Vendor Name: QUILL CORPORATION
Vendor Name: RADIO MEDFORD
Vendor Name: RICOH AMERICAS CORPORATION
Vendor Name: RICOH USA INC.
Vendor Name: PENGUIN RANDOM HOUSE LLC
Vendor Name: PERS - LAKE COUNTY LIBRAR
Vendor Name: PERS-LAKE COUNTY
Vendor Name: PETERSON
Vendor Name: PIKE, CHARLES E.
Vendor Name: POSTMASTER
Vendor Name: PC MAGIC
Page 15
14.48
REIMB - TRANSPORT MEAL 27409 9/27/2018 7.00
7.00
1/2" HMAC 27344 9/20/2018 236.60
236.60
PROGRAMMING 11-6-2018 27410 9/27/2018 1332.50
1332.50
JAIL COMMISSARY 27412 9/27/2018 671.91
JAIL COMMISSARY 27412 9/27/2018 1099.39
1771.30
8'X5' BOW GATES x2 / 5'x12' PANELS x25 27272 9/11/2018 2988.08
2988.08
TRVL - UGN - MTG W/GRP ON SRS PROPOSAL 27204 9/6/2018 447.20
TRVL - PRTLND/DC - WFLC MTG-MTGS ON THE HILL 27413 9/27/2018 1539.95
1987.15
TRVL - LKV - PLNNG COMM MTG 27414 9/27/2018 92.65
92.65
FIRST AID/CPR TRAINING - SHERIFF 27415 9/27/2018 27.00
27.00
REIMB - ROUNDUP ASSOC BREAKFAST 27273 9/11/2018 261.49
261.49
TRVL - BEND - ODAA SUMMER CONF 27416 9/27/2018 565.50
TRVL - CNTRLPT/MDFRD - LEDS TRNG 27416 9/27/2018 373.54
939.04
FY 2018-2019 WORKER'S COMP 27274 9/11/2018 564.90
564.90
FREE PONY RIDES - SAT/SUN OF FAIR 27205 9/6/2018 500.00
500.00
CASE - MULTI-FOLD TOWELS, HOLE PUNCH 27206 9/6/2018 28.07
CASE PAPER, POST-IT NOTES 27206 9/6/2018 46.68
74.75
SPIKE STRIPS 27207 9/6/2018 2844.30
2844.30
8/31 PSLY LIBRARY SRVC 27275 9/11/2018 29.10
8/20 PLUSH PRK SRVC 27275 9/11/2018 26.32
8/31 LKV AIRPORT SRVC 27346 9/20/2018 430.89
8/31 AIRPORT RUNWAY SRVC 27346 9/20/2018 33.29
8/31 ELECTRIC GATE/WELL SRVC 27346 9/20/2018 15.57
8/31 FUEL STATION SRVC 27346 9/20/2018 34.02
8/31 BLUE HNGR SRVC 27346 9/20/2018 16.97
8/31 PSLY AIRPORT SRVC 27346 9/20/2018 72.15
658.31
SEPT BIP TREATMENT 27388 9/27/2018 833.33
SEPT SO TREATMENT 27388 9/27/2018 833.33
1666.66
Cancelled Invoice - TRVL - SALEM - GRAD DPSST/BEN SPENCE 27276 9/11/2018 169.50
Vendor Name: SPICHER, ALTA
Vendor Name: STAPLES CREDIT PLAN
Vendor Name: STINGER SPIKE SYSTEMS
Vendor Name: SURPRISE VALLEY ELECTRIC
Vendor Name: TARA JONES FAMILY COUNSELING SOLUTIONS LLC
Vendor Name: TAYLOR, MICHAEL M.
Vendor Name: SHOUN, DAN
Vendor Name: SHUFFIELD, CHAYLON
Vendor Name: SILVER LAKE RFPD
Vendor Name: SIMPSON, LANE W.
Vendor Name: SLAY, MARLA R
Vendor Name: SPECIAL DISTRICTS ASSOC.
Vendor Name: ROBISON, JIMMY
Vendor Name: ROCKY MOUNTAIN CONSTRUCTION
Vendor Name: RYDER GRAPHICS
Vendor Name: SANDBERG, DANIEL E.
Vendor Name: SHASTA FARM & EQUIPMENT INC
Page 16
Cancelled Invoice - TRVL - SALEM - GRAD DPSST/BEN SPENCE 27276 9/11/2018 -169.50
0.00
27417 9/27/2018 910.00
27417 9/27/2018 910.00
1820.00
Box/Part Pape Kenworth 27277 9/11/2018 8.65
8.65
CONFERENCING ACTIVITY - AUGUST 27278 9/11/2018 25.28
25.28
AD - RURAL VOICES ON CHANGING LAND 27222 9/11/2018 50.00
COMMUNITY BREEZE AD - SHERIFF 27370 9/27/2018 160.00
210.00
CATERING - ROUND UP VIP/BRD 27211 9/11/2018 2050.00
2050.00
TAX STATEMENT POSTAGE 27199 9/6/2018 4200.00
4200.00
8/25 AIRPORT SRVC 27279 9/11/2018 38.00
8/25 PSLY LIBRARY SRVC 27279 9/11/2018 38.00
8/25 MUSEUM SRVC 27347 9/20/2018 44.00
120.00
8/31 CH SRVC 27280 9/11/2018 128.31
8/31 CH YARD SRVC 27280 9/11/2018 407.15
8/31 1254 S M SRVC 27280 9/11/2018 47.66
8/31 1258 S M SRVC 27280 9/11/2018 47.66
8/31 BARNS, DUMP, STKWTR, RV, ATV 27348 9/20/2018 421.11
8/31 SCHMINCK MUSEUM SRVC 27348 9/20/2018 60.31
8/31 MUSEUM SRVC 27348 9/20/2018 62.51
August water - LKV Shop 27348 9/20/2018 384.94
8/31 MBLHM, EXBTS,OFFC,KTCHN,RSTRMS 27348 9/20/2018 89.67
8/31 LKV LIBRARY SRVC 27348 9/20/2018 43.16
8/31 EVIDENCE BLDG SRVC 27418 9/27/2018 42.16
1734.64
ELECTRICAL WORK 27281 9/11/2018 1231.84
1231.84
Cancelled Invoice - REPLACE POWER PANEL ON "OLD CONCESSION" POLE 27349 9/20/2018 2674.50
Cancelled Invoice - REPLACE POWER PANEL ON "OLD CONCESSION" POLE 27349 9/20/2018 -2674.50
0.00
2 way yellow 27208 9/6/2018 1815.00
1815.00
LAW ENFORCEMENT INVESTIGATIONS 27419 9/27/2018 25.00
25.00
MAINT - SAFETY 27282 9/11/2018 151.36
151.36
00696-0005 9/6/2018 44593.14
00698-0002 9/13/2018 71.75
00699-0006 9/20/2018 38978.36
00701-0004 9/27/2018 29.08
00701-0004 9/27/2018 640.72
84313.05
Vendor Name: ULINE
Vendor Name: US BANK - FEDERAL TAX DEPOSITS
Vendor Name: TNET COMPUTERS & INTERNET
Vendor Name: TOWN OF LAKEVIEW
Vendor Name: TRACY ELECTRIC
Vendor Name: TRACY, DOUGLAS
Vendor Name: TRAFFIC SAFETY SUPPLY
Vendor Name: TRANS UNION RISK AND ALTERNATIVE
Vendor Name: TEAMSTERS LOCAL UNION #223
Vendor Name: TEETER, SCOTT
Vendor Name: TELSPAN INC
Vendor Name: TERRY CRAWFORD
Vendor Name: THE ADEL STORE
Vendor Name: THE MASTER'S TOUCH LLC
Page 17
00696-0006 9/6/2018 1481.21
00699-0007 9/20/2018 1179.42
2660.63
REIMB - BAND FOOD/SIGNAGE/TICKET SCANNER 27350 9/20/2018 796.55
REIMB - HUNTER'S/STAGE LODGING 27350 9/20/2018 407.48
1204.03
8/16 SHERIFF AIR CARDS 27209 9/6/2018 400.14
9/2 CELL PHONE SRVCS 27420 9/27/2018 186.76
586.90
SCRAM GPS MONITORING 27351 9/20/2018 309.60
309.60
27262 9/11/2018 355.00
27401 9/27/2018 355.00
710.00
160 BALE OF ALFALFA HAY 27283 9/11/2018 1400.00
1400.00
BACK TO SCHOOL ADS 27390 9/27/2018 75.00
75.00
OATS SUBSCRPT 27421 9/27/2018 300.00
300.00
8/31 LKV LIBRARY SRVC 27284 9/11/2018 163.09
163.09
BOILER MAINT 27422 9/27/2018 1543.58
1543.58
00701-0005 9/27/2018 11990.95
00701-0005 9/27/2018 11990.95
23981.90
09.04 to 09.06.18 Sam 27285 9/11/2018 127.50
127.50
09.04 to 09.06.18 Joe 27286 9/11/2018 127.50
127.50
SECURITY 27352 9/20/2018 7230.00
7230.00
SPONSORS, BUYERS, BAND - DINNER AFTER 4H LVSTCK SALE 27353 9/20/2018 1980.00
1980.00
Vendor Name: WILLIAM C EARHART CO INC
Vendor Name: WILLIAMS, JOHN R.
Vendor Name: WORDEN, JOSEPH D
Vendor Name: WRIGHT SECURITY ENTERPRISES LLC
Vendor Name: YUMMY'S COWBOY CUISINE
Vendor Name: VOYA - STATE OF OREGON PLAN
Vendor Name: WARMINGTON, DANNY
Vendor Name: WARREN STATIONS
Vendor Name: WEBWARE SOLUTIONS
Vendor Name: WELLS FARGO VENDOR FINANCIAL SERVICES LLC
Vendor Name: WESTERN BURNER CO.
Vendor Name: US BANK - LIBRARY FEDERAL TAX DEPOSITS
Vendor Name: UTLEY, JOSEPH
Vendor Name: VERIZON WIRELESS
Vendor Name: VIGILNET