Vendor Name: ACCTECH SOLUTIONS INC. MCRSFT AZURE … 2018.pdflumber - gs repairs 27297 9/20/2018...

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








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

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







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




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


PVC PIPE - STKWTR SHEEP BARN 27297 9/20/2018 30.03

5 GAL WHITE PAINT x2 GS 27297 9/20/2018 219.98


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

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

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

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


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

#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

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

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


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


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

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


RETURN - SPLY/MAINT 27322 9/20/2018 -129.99














Vendor Name: LAKE COUNTY SENIOR CITIZENS

Vendor Name: LAKEVIEW ACE HARDWARE














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

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


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

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


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

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


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

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


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

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

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

Vendor Name: ACCTECH SOLUTIONS INC. MCRSFT AZURE … 2018.pdflumber - gs repairs 27297 9/20/2018...

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