Vendor Name: AFLAC FRACTIONS ADJST 29509 6/26/2019 … 2019.pdf5/31 assessor water srvc 29395...
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Invoice Description Check Number Check Date Amount FRACTIONS ADJST 29509 6/26/2019 -0.16 29509 6/26/2019 1133.62 29509 6/26/2019 99.26 29509 6/26/2019 1083.30 29509 6/26/2019 99.26 2415.28 Cl exchange 29510 6/26/2019 198.51 Oxygen exchange 29510 6/26/2019 41.98 240.49 TRVL - CORVLS - COUNTY COLLEGE 29393 6/12/2019 586.83 586.83 INMATE FOOD/SPLY 29575 6/26/2019 109.17 INMATE FOOD/SPLY 29575 6/26/2019 21.87 INMATE FOOD/SPLY 29575 6/26/2019 50.49 INMATE FOOD/SPLY 29575 6/26/2019 41.86 INMATE FOOD/SPLY 29575 6/26/2019 49.81 273.20 May janitorial LKV Shop 29350 6/6/2019 130.00 REISSUE SRVCS 10/2014 - LOST/FOUND CK #77831 29511 6/26/2019 550.00 680.00 Coveralls 29352 6/6/2019 61.22 Coveralls 29352 6/6/2019 61.22 coveralls 29352 6/6/2019 62.83 coveralls 29352 6/6/2019 61.22 coveralls 29352 6/6/2019 53.17 CH JANITORIAL 29394 6/12/2019 303.39 CH JANITORIAL 29394 6/12/2019 303.39 906.44 CASE OF MULTI-FOLD TOWELS 00739-0001 6/12/2019 25.54 CASE OF COPY PAPER 00739-0001 6/12/2019 12.99 MULTIFOLD PAPER TOWELS 00739-0001 6/12/2019 25.54 CRAFT SRP - 2700 - FUNNELS 1924 00739-0001 6/12/2019 81.87 UKULELE STING KIT 00739-0001 6/12/2019 9.97 PLEDGE POLISH - CV BRANCH 00739-0001 6/12/2019 13.49 AVERY NEON LABELS 00739-0001 6/12/2019 10.97 TAPE DISPENSERS 00739-0001 6/12/2019 10.72 SWIFFER DUSTERS CV BRANCH 00739-0001 6/12/2019 0.17 191.26 BLACK CAP CELL TOWER 29351 6/6/2019 466.56 466.56 00737-0001 6/6/2019 120.85 ADMIN FEE 00739-0002 6/12/2019 18.75 00740-0001 6/20/2019 120.85 260.45 5/31 COMM CORR WATER SRVC 29353 6/6/2019 30.25 5/31 JAIL WATER SRVC 29353 6/6/2019 62.50 5/31 BLDG/PLNNG WATER SRVC 29353 6/6/2019 14.75 5/31 CLERK WATER SRVC 29353 6/6/2019 14.75 5/31 - JUVENILE WATER SRVC 29353 6/6/2019 24.50 5 gallon water X 3 29353 6/6/2019 20.25 5 gallon water 29353 6/6/2019 13.50 5/31 COMMISH/CNTRL SRVCS WATER 29395 6/12/2019 42.25 Vendor Name: AMAZON.COM Vendor Name: AMERICAN TOWER Vendor Name: ASI FLEX Vendor Name: ASPEN SPRING WATER CO. Vendor Name: AFLAC Vendor Name: AIRGAS NORPAC Vendor Name: ALBERTSON, MARK P. Vendor Name: ALBERTSON/SAFEWAY INC. Vendor Name: AL'S JANITORIAL SERVICE Vendor Name: ALSCO MEDFORD
Transcript of Vendor Name: AFLAC FRACTIONS ADJST 29509 6/26/2019 … 2019.pdf5/31 assessor water srvc 29395...
Invoice Description Check Number Check Date Amount
FRACTIONS ADJST 29509 6/26/2019 -0.16
29509 6/26/2019 1133.62
29509 6/26/2019 99.26
29509 6/26/2019 1083.30
29509 6/26/2019 99.26
2415.28
Cl exchange 29510 6/26/2019 198.51
Oxygen exchange 29510 6/26/2019 41.98
240.49
TRVL - CORVLS - COUNTY COLLEGE 29393 6/12/2019 586.83
586.83
INMATE FOOD/SPLY 29575 6/26/2019 109.17
INMATE FOOD/SPLY 29575 6/26/2019 21.87
INMATE FOOD/SPLY 29575 6/26/2019 50.49
INMATE FOOD/SPLY 29575 6/26/2019 41.86
INMATE FOOD/SPLY 29575 6/26/2019 49.81
273.20
May janitorial LKV Shop 29350 6/6/2019 130.00
REISSUE SRVCS 10/2014 - LOST/FOUND CK #77831 29511 6/26/2019 550.00
680.00
Coveralls 29352 6/6/2019 61.22
Coveralls 29352 6/6/2019 61.22
coveralls 29352 6/6/2019 62.83
coveralls 29352 6/6/2019 61.22
coveralls 29352 6/6/2019 53.17
CH JANITORIAL 29394 6/12/2019 303.39
CH JANITORIAL 29394 6/12/2019 303.39
906.44
CASE OF MULTI-FOLD TOWELS 00739-0001 6/12/2019 25.54
CASE OF COPY PAPER 00739-0001 6/12/2019 12.99
MULTIFOLD PAPER TOWELS 00739-0001 6/12/2019 25.54
CRAFT SRP - 2700 - FUNNELS 1924 00739-0001 6/12/2019 81.87
UKULELE STING KIT 00739-0001 6/12/2019 9.97
PLEDGE POLISH - CV BRANCH 00739-0001 6/12/2019 13.49
AVERY NEON LABELS 00739-0001 6/12/2019 10.97
TAPE DISPENSERS 00739-0001 6/12/2019 10.72
SWIFFER DUSTERS CV BRANCH 00739-0001 6/12/2019 0.17
191.26
BLACK CAP CELL TOWER 29351 6/6/2019 466.56
466.56
00737-0001 6/6/2019 120.85
ADMIN FEE 00739-0002 6/12/2019 18.75
00740-0001 6/20/2019 120.85
260.45
5/31 COMM CORR WATER SRVC 29353 6/6/2019 30.25
5/31 JAIL WATER SRVC 29353 6/6/2019 62.50
5/31 BLDG/PLNNG WATER SRVC 29353 6/6/2019 14.75
5/31 CLERK WATER SRVC 29353 6/6/2019 14.75
5/31 - JUVENILE WATER SRVC 29353 6/6/2019 24.50
5 gallon water X 3 29353 6/6/2019 20.25
5 gallon water 29353 6/6/2019 13.50
5/31 COMMISH/CNTRL SRVCS WATER 29395 6/12/2019 42.25
Vendor Name: AMAZON.COM
Vendor Name: AMERICAN TOWER
Vendor Name: ASI FLEX
Vendor Name: ASPEN SPRING WATER CO.
Vendor Name: AFLAC
Vendor Name: AIRGAS NORPAC
Vendor Name: ALBERTSON, MARK P.
Vendor Name: ALBERTSON/SAFEWAY INC.
Vendor Name: AL'S JANITORIAL SERVICE
Vendor Name: ALSCO MEDFORD
5/31 ASSESSOR WATER SRVC 29395 6/12/2019 21.50
5/31 DA WATER SRVC 29512 6/26/2019 44.75
8 - 5 gallon water 29512 6/26/2019 54.00
343.00
MAY CONFERENCE CALL 29468 6/20/2019 13.10
13.10
LEGAL SRVCS 29469 6/20/2019 5000.00
5000.00
RFND - DAVID CASTRO CLEANING DEP BLDG #1 29545 6/26/2019 200.00
200.00
FINAL PMNT - N ENTRANCE PROJECT 29396 6/12/2019 2780.00
2780.00
TRVL - CV - MEET W/STAFF 29354 6/6/2019 119.84
119.84
BLK & WHT STRIPE TROUSERS 29397 6/12/2019 28.49
SOAP, SHAMPOO & LOTION 29470 6/20/2019 515.80
544.29
TRVL - CORVLS - COUNTY COLLEGE 29398 6/12/2019 586.83
586.83
Call Valve 3/8 29355 6/6/2019 7.59
YARD MAINT SPLY 29355 6/6/2019 13.16
Rebar ties 29355 6/6/2019 14.69
35.44
PSTG METER INK 29399 6/12/2019 180.85
180.85
5/27 COPIER MAINT 29400 6/12/2019 105.23
6/12 COPIER 29471 6/20/2019 1370.99
1476.22
ACE - BATTERIES 00737-0002 6/6/2019 21.98
ACE - CSW- CHAINSAWS DONATION TO WCCF/FIREWOOD DLVRY 00737-0002 6/6/2019 2367.43
SFWY - BUDGET COMMITTEE SNACKS 00737-0002 6/6/2019 30.76
Ink - LKV printer 00737-0002 6/6/2019 163.99
1 night - Idaho 00737-0002 6/6/2019 106.22
Mechanics tools - CV Shop; recip saw 00737-0002 6/6/2019 275.96
Scale Renewal 00737-0002 6/6/2019 267.00
ODMV - ID CARD - ROHWER, D. 00737-0002 6/6/2019 44.50
SFWY - TX - McKEE - GRAD G.C. 00737-0002 6/6/2019 25.00
SFWY - BUDGET COMMITTEE SNACKS 00737-0002 6/6/2019 8.95
HMDPT - LOCKS - DUMP/RV, WASHP SPRAY 00737-0002 6/6/2019 80.19
AMAZON - MAINT EQUIP 00737-0002 6/6/2019 365.94
SFWY - TX PHASE UP GIFTS 00737-0002 6/6/2019 10.00
EB/EQUAL GIRLS - GENDER SPECTRUM WRKSHP 00737-0002 6/6/2019 100.00
AMAZON - BATTERIES 00737-0002 6/6/2019 12.50
HMDPT - TOILE INLET SPUD x10 00737-0002 6/6/2019 116.20
AMAZON - OFFICE SPLYS 00737-0002 6/6/2019 96.65
HPPYHRS - BUDGET COMMITTEE LUNCH 00737-0002 6/6/2019 87.98
AMAZON - PDLCKS - WATER SPIKETS/RR 00737-0002 6/6/2019 79.98
AMAZON - PENTAL PENCILS 00737-0002 6/6/2019 13.80
$GEN - TX GRAD SPLYS 00737-0002 6/6/2019 1.80
BLINDS.COM - DA OFFICE 00737-0002 6/6/2019 996.95
AMAZON - CABLE ETHERNET x4, HDSET x1 00737-0002 6/6/2019 99.95
GALLS - UNIFORMS 00737-0002 6/6/2019 202.19
Vendor Name: BULLFROG ENTERPRISES INC.
Vendor Name: CANON FINANCIAL SERVICES INC.
Vendor Name: CARDMEMBER SERVICES
Vendor Name: BECK, MONTANA
Vendor Name: BENNET WELDING & FABRICATION
Vendor Name: BERMAN, DAVID W.
Vendor Name: BOB BARKER COMPANY INC.
Vendor Name: BOOZENNY, MELANIE C
Vendor Name: BUILDERS FIRST SOURCE
Vendor Name: AT&T TELECONFERENCE SERVICES
Vendor Name: BAILEY & YARMO LLP
AMAZON - WHEEL CHAIR - ADA 00737-0002 6/6/2019 114.99
GALLS - UNIFORMS 00737-0002 6/6/2019 449.94
HPPYHRS - BUDGET COMMITTEE LUNCH 00737-0002 6/6/2019 93.15
$GEN - TX PHASE UP GIFTS 00737-0002 6/6/2019 12.00
AMAZON - TRUE IMAGE CART 00737-0002 6/6/2019 45.99
AMAZON - PAPER TOWELS 00737-0002 6/6/2019 35.84
AMAZON - YARD MAINT 00737-0002 6/6/2019 94.57
AMAZON - RPLCMNT CART - RACHEL 00737-0002 6/6/2019 45.99
AMAZON - 6x9 ENVLPS, LGL PADS 00737-0002 6/6/2019 19.18
BLINDS.COM - NL ANNEX 00737-0002 6/6/2019 496.95
AMAZON - MAINT EQUIP 00737-0002 6/6/2019 89.92
AMAZON - ELECTRIC STPLR 00737-0002 6/6/2019 34.10
NBF - CREDIT RFND - CHAIRS 00737-0002 6/6/2019 -50.00
AMAOZN - TONER/CORRECT TAPE/BINDERS 00737-0002 6/6/2019 48.24
AMAZON - MAINT EQUIP 00737-0002 6/6/2019 20.81
AMAZON - PRIME MNTHLY 00737-0002 6/6/2019 12.99
AMAZON - MEMORY CARD/ADDING MACHINE ROLLS 00737-0002 6/6/2019 50.03
11 Class 3 safety T-Shirts and 11 Size 2XL 00737-0002 6/6/2019 206.80
LKSD TARRACE - MOLLY GLOSS LODGING 00739-0003 6/12/2019 59.50
PSLY MERC - BUDGET COMMITTEE MTG SNACKS 00739-0003 6/12/2019 8.97
PZAVLA - DINNER PRE-SCHOOL FAM NT 00739-0003 6/12/2019 102.75
PAYFLOW/PAYPAL - BRICK CAMPAING PROCESSING 00739-0003 6/12/2019 30.00
WALL ST JOURNAL - MNTHLY 00739-0003 6/12/2019 47.91
PIONEER SLN - BUDGET COMMITTEE MTG SNACKS 00739-0003 6/12/2019 84.00
CAPITAL PRESS - MNTHLY 00739-0003 6/12/2019 4.00
7734.54
Chip Rock 29472 6/20/2019 306435.75
306435.75
DEEP CLEANING OF HOUSING - MOBILE 29473 6/20/2019 250.00
250.00
TRVL - CV - PLANNING MTG 29513 6/26/2019 120.64
120.64
5/11 MUSEUM SRVC 29401 6/12/2019 55.46
6/11 NL ANNEX SRVC 29474 6/20/2019 185.41
5/11 NL SHERIFF SRVC 29474 6/20/2019 150.15
6/11 NL SHERIFF SRVC 29474 6/20/2019 150.85
5/11 SAR SRVC 29474 6/20/2019 257.82
6/11 SAR SRVC 29474 6/20/2019 271.43
6/11 SL LIBRARY SRVC 29514 6/26/2019 126.94
6/11 CV LIBRARY SRVC 29514 6/26/2019 131.66
CV Shop 29514 6/26/2019 120.39
Silver Lake 29514 6/26/2019 50.76
6/11 PSLY LIBRARY SRVC 29514 6/26/2019 54.99
6/11 FAIRGROUNDS SRVC 29514 6/26/2019 78.18
6/11 COMM CORR FAX SRVC 29514 6/26/2019 35.87
Lakeview Shop 29514 6/26/2019 219.43
6/11 COMMUNITY CORRECTIONS SRVC 29514 6/26/2019 213.98
2103.32
MOP BUCKET & TRASH RECEPTICLE 29515 6/26/2019 31.90
MAGAZINES & PUZZLES 29515 6/26/2019 81.80
TRASH RECEPT x2 - RECPT DOLLY 29515 6/26/2019 145.60
259.30
ANNA RES JANITORIAL 29402 6/12/2019 217.57
217.57
PRESCHOOL FAMILY FUN NIGHTS 29403 6/12/2019 180.00
PROGRAMMING 29403 6/12/2019 30.00
Vendor Name: CENTURYLINK
Vendor Name: CHARM-TEX INC
Vendor Name: CHIONO, DALE
Vendor Name: CHRISTMAS VALLEY BOOSTERS
Vendor Name: CARL L. SHUMWAY BUILDER
Vendor Name: CARTWRIGHT, SUSAN
Vendor Name: CASTO, GINGER
210.00
FOURTH OF JULY CELEBRATIONS 29516 6/26/2019 1000.00
1000.00
5/31 CV LIBRARY SRVC 29405 6/12/2019 62.08
5/31 NL ANNEX SRVC 29405 6/12/2019 57.43
CV Shop 29475 6/20/2019 57.43
176.94
HALL RENTAL - MOLLY GLOSS EVENT 29404 6/12/2019 15.00
15.00
2019 SPRING SUPERVISOR TRNG - KF/RNGY 29356 6/6/2019 200.00
FRACTIONS ADJST 29517 6/26/2019 5.62
CRUMRINE - CM TO 201 29517 6/26/2019 -730.99
VANDENBERG SPOUSE ADJST 29517 6/26/2019 820.00
OLIVERIA LIFE ADJST 29517 6/26/2019 81.20
29517 6/26/2019 42498.62
29517 6/26/2019 1887.29
29517 6/26/2019 42498.62
29517 6/26/2019 1887.29
89147.65
5/31 PSLY WATER SRVC 29406 6/12/2019 40.00
40.00
TMEC TRNG - M O'SULLIVAN 29476 6/20/2019 50.00
50.00
CV - Crack Seal 29407 6/12/2019 192.50
192.50
MAY JANITORIAL SRVCS 29408 6/12/2019 620.00
620.00
TRVL - WLSNVL - CIS WELLNESS CONFR 29410 6/12/2019 520.60
REIMB - SAFETY COMMITTEE - GOOSE LAKE GRILL 29477 6/20/2019 20.00
REIMB - OFFICE CHAIR 29518 6/26/2019 399.98
940.58
CV - Crack Seal 29409 6/12/2019 192.50
192.50
29519 6/26/2019 48.26
29519 6/26/2019 48.26
96.52
UA'S 29478 6/20/2019 210.00
210.00
Sealant 29357 6/6/2019 29250.00
29250.00
REIMB - F LINDAUER - GNDJRY 29520 6/26/2019 6.36
RIEMB - D LINDAUER - GRNDJRY 29520 6/26/2019 6.36
12.72
TRVL - LKV PLANNING MTG 29358 6/6/2019 16.24
TRVL - CV - PLANNING MTG 29521 6/26/2019 131.66
147.90
RADIO INSTALL & WARRANTY 29411 6/12/2019 212.00
Vendor Name: DAVIES, WES
Vendor Name: DAY WIRELESS SYSTEMS INC.
Vendor Name: COLLINS, JAY
Vendor Name: COLLINS, RICKY L
Vendor Name: COLONIAL LIFE & ACCIDENT
Vendor Name: CORDANT HEALTH SOLUTIONS
Vendor Name: CRAFCO INC. - PAVING
Vendor Name: CRUMRINE, ANN
Vendor Name: CHRISTMAS VALLEY PARK & RECREATION DISTRICT
Vendor Name: CIS TRUST
Vendor Name: CITY OF PAISLEY
Vendor Name: CLEAR ALLIANCE
Vendor Name: COBIAN, RICHARD
Vendor Name: COLAHAN SERVICES LLC
Vendor Name: CHRISTMAS VALLEY CHAMBER
Vendor Name: CHRISTMAS VALLEY DOMESTIC WATER SUPPLY
212.00
IT ANALYST IGA# 5768 29359 6/6/2019 431.00
JAIL MEALS 29479 6/20/2019 2412.30
2843.30
Leehmann-Reed-Collins-Mclain-Turkle-Cobian 29522 6/26/2019 1625.00
1625.00
REIMB - BAR REINSTATEMENT FEE 29412 6/12/2019 682.00
682.00
1/2" 29523 6/26/2019 2262.02
2262.02
5/31 CARDLOCK FUEL STATEMENT 29413 6/12/2019 5258.30
PROPANE - BLDG 1/FAIRGROUNDS 29413 6/12/2019 168.90
LKV Shop Diesel 29480 6/20/2019 15301.23
Mark Wells-Delbert Davis 29480 6/20/2019 33.87
REPAIR PILOTS - KITCHEN PROPANE STOVE 29480 6/20/2019 85.00
MAINT INDUSTRIAL PRK 29524 6/26/2019 255.00
Chev Delo grease 29524 6/26/2019 78.20
Huskey Hose 29524 6/26/2019 57.82
Chev Delo 29524 6/26/2019 154.76
HEATER INSTALLMENT 29524 6/26/2019 6121.10
6/15 CARDLOCK FUEL STATEMENT 29524 6/26/2019 4137.50
BALANCE ON ORIGINAL INV - MAINT INDUSTRIAL PRK 29587 6/27/2019 77.34
31729.02
TRVL - DC - NADCP CONFR / SHARED HOTEL 29525 6/26/2019 549.75
549.75
S&W M&P 15 SPORT 11 M-LOKAR-15 x3 29414 6/12/2019 1979.97
S&W M&P 15 SPORT II M-LOK AR-15x2 29481 6/20/2019 1319.98
LAW ENFORCEMENT EQUIPMENT 29526 6/26/2019 3029.45
MISC. UNIFORM EQUIPMENT 29526 6/26/2019 106.75
6436.15
ATV WIREWHIP FLAG 29482 6/20/2019 39.99
39.99
ANNUAL MAINT - PSLY LIBRARY 29527 6/26/2019 31.50
31.50
Internet - Landfill 29360 6/6/2019 50.00
LKV Shop 29483 6/20/2019 75.00
125.00
Air shift kit 29528 6/26/2019 139.11
139.11
LAPEL MICROPHONE 29361 6/6/2019 211.78
211.78
5/31 ANNA RES SRVC 29484 6/20/2019 133.58
5/31 DREWS BOAT DOCK SRVC 29484 6/20/2019 78.00
5/31 EGAN PRK SRVC 29484 6/20/2019 47.60
LKV Shop garbage service for May 29529 6/26/2019 133.58
KEN- RPR WATER LINE BLDG #2/FAIRGRNDS - SPIKET/DRVWAY 29529 6/26/2019 480.00
872.76
LEXMARK DEPLEX LASER PRINTER B/W 29485 6/20/2019 23893.00
23893.00
Vendor Name: FLEETPRIDE
Vendor Name: GALLS
Vendor Name: GARY MCCLEESE & SONS
Vendor Name: GEMALTO COGENT INC
Vendor Name: ED STAUB & SONS
Vendor Name: ESTES, KADI
Vendor Name: EXTREME PRODUCTS
Vendor Name: FAST BREAK OF OREGON
Vendor Name: FIRE SAFE OF KLAMATH COUNTY
Vendor Name: FIRESERVE LLC
Vendor Name: DEPARTMENT OF CORRECTIONS
Vendor Name: DESERT INN MOTEL
Vendor Name: DUGAN, MICHAEL T
Vendor Name: EAGLE PEAK ROCK & PAVING
TRVL - PSLY - STAFF INSRVC 29530 6/26/2019 73.66
73.66
PHYSICAL EXAM - DEPUTY STUBBS 29415 6/12/2019 257.00
257.00
AIRPORT LIABILITY RENEWAL 2019/2020 29531 6/26/2019 6240.00
6240.00
TRVL - PRNVL - CEOJJC MTG - NO HOTEL/STD W FAM 29416 6/12/2019 82.50
TRVL - SALEM - CJC GRNT/OYA/DOC IT MTGS 29416 6/12/2019 247.50
TRVL - MDRS - CJC/DOC TRNG - PROVIDERS 29416 6/12/2019 82.50
TRVL - JDAY - OAJCD SW REG MTG 29532 6/26/2019 343.92
756.42
Motor Asy 29362 6/6/2019 25.66
#257 POOL- SFTY INSPCT, PLUGS, FLTR,BLT,SNSR 29362 6/6/2019 727.07
#248 TAGUE - FUEL FLTR LEAK 29362 6/6/2019 198.95
#247 RSRV - TRANSMISSION SRVC 29362 6/6/2019 408.94
1360.62
2020 - CHEVY 1500 x2 29533 6/26/2019 66386.06
66386.06
TRVL - DC - NADCP CONFR 29534 6/26/2019 2324.77
2324.77
NL ANNEX MAINT 29486 6/20/2019 9.35
9.35
REFRESHMENTS - SWEARING IN CEREMONY - SHRF/TWN 29417 6/12/2019 40.00
LUNCH - MDT MEETING 29535 6/26/2019 93.75
133.75
SPIKE SYS, 2015 TROOPER 15.5" x3 29418 6/12/2019 1439.97
RPLCMNT SPIKE KIT SERIES 2000 29418 6/12/2019 25.00
SHIPPING 29418 6/12/2019 36.79
1501.76
angle 1-1/4X1-1/4X1/8; rect. tubing 29363 6/6/2019 1905.61
48 pcs #4 rebar; 24 pcs #5 rebar; 72 pcs #4 rebar; 12pcs #4; 24pcs #4; 24 pcs#4 29363 6/6/2019 818.04
Plate 1/2 29363 6/6/2019 150.69
2874.34
Scale Weight 29364 6/6/2019 85.00
85.00
INSTALL - ANSUL FIRE SYST CONTROL TRIGGERS-KITCHEN 29419 6/12/2019 816.89
BACK UP POWER 29419 6/12/2019 49905.00
50721.89
Coveralls - County CC is void 29536 6/26/2019 49.99
49.99
Sunday-Thursday July 7th - 11th - Plush Adel Chip Seal 29537 6/26/2019 247.50
247.50
TRVL - CV - PLANNING MTG 29538 6/26/2019 120.64
120.64
TRVL - DC - NADCP CONF 29539 6/26/2019 2324.77
2324.77
Vendor Name: HOFFMAN, MICHAEL B
Vendor Name: HOLDERMAN, BENJAMIN
Vendor Name: HORLACHER, VICTORIA N
Vendor Name: HAPPY HORSE DELI
Vendor Name: HBLE LLC
Vendor Name: HEATON STEEL & SUPPLY INC
Vendor Name: HELENA CHEMICAL CO
Vendor Name: HIGH DESERT ELECTRIC LLC
Vendor Name: HOCK, KEVIN J
Vendor Name: GREAT BASIN INSURANCE
Vendor Name: GREER, JAYSON D.
Vendor Name: HALL MOTOR COMPANY - FORD
Vendor Name: HALL MOTOR COMPANY - GM
Vendor Name: HALL, ZACHARY
Vendor Name: HANDDE PUMP & ELECTRIC INC
Vendor Name: GIBSON, ROSE M
Vendor Name: GRAHAM, DR. C. SCOTT
Water sample to Specialty Analytical 29420 6/12/2019 8.98
29420 6/12/2019 1436.10
1445.08
6/15 LKV LIBRARY SRVCS 29487 6/20/2019 581.28
JUNE INTERNET SRVC 29487 6/20/2019 554.95
1136.23
BOOKS 2019314SRGRANT 29421 6/12/2019 11.39
BOOKS 20190418APRIL MNTHLY 29421 6/12/2019 34.19
BOOKS 2019423CVBESTSELLER 29421 6/12/2019 17.37
BOOKS 2019 CRISIS CENTER 2ND 29421 6/12/2019 39.04
BOOKS 20190319MAR ADULT 29421 6/12/2019 15.57
BOOKS 2019515 ORCA 29421 6/12/2019 212.30
BOOKS 2019515 ORCA 29421 6/12/2019 38.57
BOOKS CREDIT FROM INV 39474364 29421 6/12/2019 -121.32
BOOKS 2019522CV BESTSELLER 29421 6/12/2019 151.12
BOOKS 2019522CV BESTSELLER 29421 6/12/2019 38.59
BOOKS 2019522CV BESTSELLER 29421 6/12/2019 50.35
BOOKS 2019529PA MAY BEST 29421 6/12/2019 81.56
568.73
VETERAN'S SRVC OUTREACH - SPC RENT 29488 6/20/2019 200.00
200.00
LEGAL BULK PAPER 29423 6/12/2019 214.70
214.70
NL ANNEX MAINT 29425 6/12/2019 5.98
NL ANNEX JANITORIAL 29425 6/12/2019 53.70
NL ANNEX YARD MAINT 29425 6/12/2019 9.57
NL ANNEX JANITORIAL 29425 6/12/2019 60.97
NL ANNEX MAINT 29425 6/12/2019 60.46
190.68
TRVL - CV - SITE VISITS 29422 6/12/2019 156.02
TRVL - CV - PLNNG COMMISSION MTG 29422 6/12/2019 117.16
REIMB - PLNG COMM MEALS - CV MTG 29540 6/26/2019 42.00
315.18
LAUNDRY SOAP/BLEACH ETC 29424 6/12/2019 594.32
CH JANITORIAL 29424 6/12/2019 203.12
CASE OF LIVI FACIAL TISSUE 29424 6/12/2019 32.00
CH JANITORIAL 29424 6/12/2019 127.98
957.42
PBK E - DISCOVERY 29541 6/26/2019 56.00
56.00
Fuel Filter 29428 6/12/2019 17.11
Nut - Grease 29428 6/12/2019 55.30
CV shop - LED work light 29428 6/12/2019 91.66
Grease fitting; GRS fitting 29428 6/12/2019 12.43
Mini Blade; Fuse Holder 29428 6/12/2019 7.39
Filter and non-det 30W 29428 6/12/2019 11.32
Fuel filter and air filter 29428 6/12/2019 19.62
air filter; funnel 29428 6/12/2019 6.51
Coupler 29428 6/12/2019 35.31
starter 29428 6/12/2019 156.54
Rod 29428 6/12/2019 16.79
5W20 oil 29428 6/12/2019 44.94
Links 29428 6/12/2019 15.00
Vendor Name: KLAMATH BASIN EQUIPMENT - CHRISTMAS VALLEY
Vendor Name: INNER COURT FAMILY CENTER
Vendor Name: J THAYER COMPANY
Vendor Name: J.W. KERNS INC.
Vendor Name: JOHNSON, DARWIN
Vendor Name: JUNIPER PAPER AND SUPPLY
Vendor Name: KARPEL SOLUTIONS
Vendor Name: HOWARDS DRUGS
Vendor Name: HUNTER COMMUNICATIONS INC.
Vendor Name: INGRAM
wiper blade; Xtreme blue 29428 6/12/2019 31.71
Fuel Hose 3/8 X 25 29429 6/12/2019 3.00
524.63
ATV BATTERIES 29426 6/12/2019 199.40
V-Belt 29426 6/12/2019 25.30
Fuel filter 29426 6/12/2019 169.19
Coupling 29426 6/12/2019 2.23
33 wire mild 29426 6/12/2019 115.99
Xtreme Blue 29426 6/12/2019 23.88
oil filter 29426 6/12/2019 17.10
3/8 Extension 29426 6/12/2019 5.79
Air filter 29426 6/12/2019 134.24
Car wash - die cast tip - squeegee 29426 6/12/2019 32.01
Belt 29426 6/12/2019 12.33
belt 29426 6/12/2019 0.00
filter 29426 6/12/2019 84.54
Lamp 29426 6/12/2019 36.92
Teardrop ; JB Kwik 29427 6/12/2019 34.92
Air Filter 29427 6/12/2019 80.00
oil Filter 29427 6/12/2019 218.64
OIL FOR LAWN MOWER 29427 6/12/2019 5.24
ROA 29427 6/12/2019 1.77
CSW EQUIP - BAD BOY ZERO TURN MOWER 29543 6/26/2019 3530.00
4729.49
KCC OUT OF DISTRICT CONTRACT 29542 6/26/2019 25000.00
25000.00
TRAVEL EXPENSES - HODNETT TRIAL 29549 6/26/2019 101.28
101.28
AIRPORT MNGMNT 6.1-6.15.2019 29431 6/12/2019 2916.67
AIRPORT MNGR 6.16-6.30.2019 29544 6/26/2019 2916.67
5833.34
LAKE COUNTY MEMBERSHIP 29490 6/20/2019 150.00
ROUND-UP MEMBER DUES 29588 6/27/2019 500.00
650.00
GRADUATION CONGRATS 29430 6/12/2019 102.00
VICTIM ADVOCATE HELP WANTED 29430 6/12/2019 79.62
FAIRGROUNDS MAINT TECH HELP WANTED 29430 6/12/2019 63.70
LANDFILL SUPT HELP WANTED 29430 6/12/2019 25.68
YOUTH INVST HELP WANTED 29430 6/12/2019 87.35
LAKEVIEW LEGAL NOTICIES 29430 6/12/2019 1827.56
LIBRARY LEGAL NOTICES 29430 6/12/2019 101.25
BUDGET MTG/HRNG NOTICES 29430 6/12/2019 553.50
LAKEVIEW CHARITABLE 29489 6/20/2019 15.90
2856.56
REIMB - LUMBER FOR PLANTERS/HOME DEPOT 29373 6/6/2019 177.52
RIEMB - HANGING BASKETS FOR PLANTERS 29434 6/12/2019 241.31
TRVL - LORI HILLARD / DC - NADCP CONFR 29547 6/26/2019 2324.77
2743.60
REFUND PROGRAM FEES - INTERSTATE COMPACT 29548 6/26/2019 100.00
100.00
A CASANOVAS RENT/DPST - OLIMPIA REID 29550 6/26/2019 500.00
500.00
VETERAN'S GRANT REIMB 29372 6/6/2019 4763.43
Vendor Name: LAKE COUNTY EXAMINER
Vendor Name: LAKE COUNTY MISC/RFNDS
Vendor Name: LAKE COUNTY MISC/RFNDS ADNTL
Vendor Name: LAKE COUNTY MISC/RFNDS ADTNL
Vendor Name: LAKE COUNTY SENIOR CITIZENS
Vendor Name: KLAMATH BASIN EQUIPMENT INC
Vendor Name: KLAMATH COMMUNITY COLLEGE
Vendor Name: LAKE COUNT DA - MISC/WTNS
Vendor Name: LAKE COUNTY AVIATION
Vendor Name: LAKE COUNTY CHAMBER OF COMMERCE
MAY 5310 REIMB 29546 6/26/2019 478.66
MAY MATCH REIMB 29546 6/26/2019 83.26
MAY STF REIMB 29546 6/26/2019 389.48
5714.83
BOJ GRANT - LDRC (JAN-MAR 2019) 29365 6/6/2019 21856.82
DISPOSAL OF SHARPS CONTAINERS 29365 6/6/2019 100.00
CJC GRANT - CADC 1 (JAN-MAR 2019) 29365 6/6/2019 5847.75
27804.57
mailbox for Landfill 29367 6/6/2019 80.99
YARD MAINT 29367 6/6/2019 59.68
KEYS - GARDEN SHED 29367 6/6/2019 4.48
INMATE TRASH CAN 29367 6/6/2019 31.49
SPINKLER REPAIRS 29367 6/6/2019 56.90
Wasp killer X 2 29367 6/6/2019 3.59
SEAL TAPE, BUSHING, ELBOW - PIPE/WASH-OUT 29367 6/6/2019 28.22
COUPLINE/BUSHING - WASHOUT RACK 29367 6/6/2019 2.59
MAINT - EGAN PRK 29367 6/6/2019 18.87
hammer 2.5; Wrench 12"; wrench 10" 29367 6/6/2019 43.77
CH MAINT 29367 6/6/2019 41.38
SPRINKLER MAINT 29367 6/6/2019 128.94
SPRINKLER REPAIR 29367 6/6/2019 35.98
CSW SUPPLIES 29367 6/6/2019 46.39
YARD MAINT 29368 6/6/2019 28.02
YARD MAINT 29368 6/6/2019 5.90
YARD MAINT 29368 6/6/2019 23.53
CH MAINT 29368 6/6/2019 6.11
2 Mask Face Shield 29368 6/6/2019 30.58
Reflector numbers 29368 6/6/2019 26.75
CH YARD - WEED FEED, HOSES 29368 6/6/2019 81.37
EGAN PRK GRANT 29368 6/6/2019 33.27
MARINE MAINT 29368 6/6/2019 143.86
30-15 AMP ADAPTER - LAWN 29368 6/6/2019 7.19
KEY 29368 6/6/2019 2.69
MOSQUITO SPRAY 29368 6/6/2019 86.29
MEMORIAL HALL MAINT 29368 6/6/2019 71.99
CH - ROSES MULCH, SPRINKLERS 29368 6/6/2019 106.73
YARD MAINT 29369 6/6/2019 63.33
COUPLE COMP - WASH RACK 29369 6/6/2019 8.99
FRONT STEP MAINT 29369 6/6/2019 26.59
CIRCUIT COURT WALLS 29369 6/6/2019 10.69
TRAILER LITE KIT 29369 6/6/2019 28.79
CIRCUIT COURT CORD COVERS 29369 6/6/2019 42.26
DRIPPER NOZZLES x 3 PKS - IRRIGATION 29369 6/6/2019 21.57
CSW - SPLYS 29369 6/6/2019 68.88
4 TUBES SILICONE - SHWR FLR LK - RV SHWRS 29369 6/6/2019 21.35
CSW - SUPPLIES 29369 6/6/2019 4.36
MARINE MAINT 29369 6/6/2019 4.13
CUT OFF WHEEL BLADE 29369 6/6/2019 6.29
PWR INVRTR 100W PEAK - PATTERSON 29369 6/6/2019 26.09
CH MAINT 29369 6/6/2019 52.91
CH MAINT 29370 6/6/2019 34.27
Buckets X 5 29370 6/6/2019 24.79
CH MAINT 29370 6/6/2019 9.88
KEY 29370 6/6/2019 2.24
COUPLERS x2 - SHUTOFF BLD 2 29370 6/6/2019 10.42
DUSTPAN, BROOM 29370 6/6/2019 14.38
CH YARD MAINT 29370 6/6/2019 4.38
1724.14
ANIMAL CONTROL 29371 6/6/2019 20.00
20.00
Vendor Name: LAKEVIEW ACE HARDWARE
Vendor Name: LAKEVIEW ANIMAL HOSPITAL
Vendor Name: LAKE HEALTH DISTRICT HOSPITAL
Concrete and fuel surcharge 29433 6/12/2019 437.75
437.75
5/31 COURTHOUSE SRVC 29435 6/12/2019 431.00
5/31 NL ANNEX SRVC 29435 6/12/2019 84.50
5/31 SAR SRVC 29435 6/12/2019 23.00
5/31 LKV LIBRARY SRVC 29435 6/12/2019 32.75
5/31 CV LIBRARY SRVC 29435 6/12/2019 31.00
Drop Box Transfers 29491 6/20/2019 4596.00
5/31 FAIRGROUNDS SRVC 29491 6/20/2019 126.00
Thomas Creek and Paisley - Porta Pottie Rent/Cleaning 29491 6/20/2019 135.00
CV Porta Pottie - Rent/Cleaning 29491 6/20/2019 65.00
5524.25
Blade Training. 29492 6/20/2019 192.50
192.50
F150 #2 UPFIT 29493 6/20/2019 26638.68
F150 #1 UPFIT 29493 6/20/2019 25839.68
WIRE HARNESS/GRILL LIGHTS 29493 6/20/2019 625.00
F150 #1 GRILL LIGHTS 29493 6/20/2019 174.00
SILVERADO UPFIT 29493 6/20/2019 26348.73
SILVERADO MIC INTALLATION 29493 6/20/2019 26.25
SILVERADO PATROL #1 29551 6/26/2019 26418.81
SILVERADO PATROL #2 29551 6/26/2019 26418.81
132489.96
Tube 29374 6/6/2019 37.98
225X825 Hub pilot white steel 29374 6/6/2019 591.92
TIRE REPAIR ON-SITE (BIG TRACTOR) 29436 6/12/2019 48.00
FAC/MAINT - TIRE WHEEL RIB - LAWN MWR 29436 6/12/2019 44.99
FAC MAINT - LAWN MOWER BATTERY 29436 6/12/2019 65.99
#277 CAMPBL - TIRES/SRVC PKG 29436 6/12/2019 1135.92
#277 CAMPBL - LOF 29436 6/12/2019 73.95
#253 MAGNZI - LOF/ROTATION/BRK INSPCT 29436 6/12/2019 53.45
#276 MAGZNI - WINCH/LIGHTS/SUSPENSION LIFT 29436 6/12/2019 5435.79
#209 COMM CORR - LOF 29436 6/12/2019 49.20
Valve Stems 29552 6/26/2019 433.72
SILVERADO PATROL #2 29552 6/26/2019 8062.10
SILVERADO PATROL #1 29552 6/26/2019 8062.10
24095.11
TRVL - PLSH,ADEL,PSLY,CV - SRP RALLIES, BAG DLVRY 29375 6/6/2019 244.12
TRVL - CV - TRNG SRP, BAG DLVRY 29553 6/26/2019 125.28
369.40
MEMBERSHIP DUES 29556 6/26/2019 1637.00
1637.00
REIMB - 3 ROLLS LANDSCAPE FABRIC - PLANTERS 29437 6/12/2019 53.97
CASH DRAWER - 4TH OF JULY CELEBRATION 29554 6/26/2019 600.00
REIMB - METAL FOR PLANT HANGERS 29555 6/26/2019 13.95
REIMB - STEAMS PANS FOR KITCHEN 29555 6/26/2019 3.00
BBQ SAUCE FOR KITCHEN 29555 6/26/2019 3.25
674.17
6/1 NL ANNEX INTERNET SRVC 29494 6/20/2019 1749.35
1749.35
FRACTIONS ADJST 29557 6/26/2019 0.09
29557 6/26/2019 109.31
29557 6/26/2019 25.66
Vendor Name: LES SCHWAB TIRE CENTER
Vendor Name: LEV, DAVID S
Vendor Name: LGPI
Vendor Name: LINDSAY, RONNE
Vendor Name: LSN
Vendor Name: MASA MTS
Vendor Name: LAKEVIEW REDI-MIX COMPANY
Vendor Name: LAKEVIEW SANITATION INC.
Vendor Name: LEEHMANN, CASEY
Vendor Name: LEHR
29557 6/26/2019 134.98
29557 6/26/2019 25.66
295.70
CV - Crack Seal 29438 6/12/2019 192.50
192.50
County Shop 29376 6/6/2019 34.48
CV Shop 29376 6/6/2019 72.35
Shed and Bunkhouse 29376 6/6/2019 99.81
5/21 NL ANNEX SRVC 29439 6/12/2019 162.40
5/21 SL LIBRARY SRVC 29439 6/12/2019 72.72
5/21 CV LIBRARY SRVC 29439 6/12/2019 52.59
6/18 NL ANNEX SRVC 29558 6/26/2019 138.89
County Shop 29558 6/26/2019 29.00
CV Shop 29558 6/26/2019 56.25
Shed/Bunkhouse 29558 6/26/2019 105.15
823.64
Foam Fill 29495 6/20/2019 3380.00
3380.00
HELP WANTED AD 29440 6/12/2019 56.00
56.00
5/31 NL SHERIFF WATER SRVC 29377 6/6/2019 13.50
13.50
TRVL - DC - NADCP CONFR 29559 6/26/2019 2324.77
2324.77
3'; 4' valve - gasket 29496 6/20/2019 1361.21
1361.21
Hose End 29366 6/6/2019 19.81
Swivel - hose end 29366 6/6/2019 -2.58
EXT Unut 29366 6/6/2019 5.69
Ext-Unut returned 29366 6/6/2019 -5.69
TM Lamp; Filter 29366 6/6/2019 110.00
Lamp 29366 6/6/2019 32.94
Lens 29366 6/6/2019 5.49
drop leg 29366 6/6/2019 310.39
Brake Clean 29366 6/6/2019 73.68
Wash brush - Squeegee 29366 6/6/2019 20.28
belt - air conditioner 29366 6/6/2019 49.99
Scotseal 29366 6/6/2019 53.99
alternator 29366 6/6/2019 49.99
#214 ASSES - TAHOE PART 29432 6/12/2019 6.04
730.02
29441 6/12/2019 787.50
29560 6/26/2019 787.50
1575.00
29442 6/12/2019 250.00
29561 6/26/2019 250.00
500.00
29443 6/12/2019 2.00
29562 6/26/2019 2.00
4.00
COVI 320 TREATED CROSS TIES 29445 6/12/2019 15059.20
Vendor Name: MUNNELL & SHERRILL
Vendor Name: NAPA SIERRA - LAKEVIEW AUTO PARTS
Vendor Name: NATIONWIDE RETIREMENT SOLUTIONS
Vendor Name: NEVADA STATE COLLECTION AND DISBURSEMENT UNIT
Vendor Name: NEVADA STATE TREASURER - FEE
Vendor Name: NORTH AMERICAN TIE & TIMBER LLC
Vendor Name: MCLAIN, NATHAN J
Vendor Name: MIDSTATE ELECTRIC COOPERATIVE INC
Vendor Name: MILE HI TIRE & SERVICE
Vendor Name: MODOC COUNTY RECORD
Vendor Name: MOUNT MAZAMA SPRING WATER
Vendor Name: MUNGARRO, SUSAN
15059.20
#261 RAINS - LOF/ROTATION 29446 6/12/2019 59.50
#264 ROARK - LOF/ROTATION/WIPER BLDS 29446 6/12/2019 71.50
131.00
CONTRACT PLAN REVIEWS 29444 6/12/2019 589.76
589.76
OFFICE SUPPLIES 29563 6/26/2019 106.95
OFFICE SUPPLIES 29563 6/26/2019 76.14
OFFICE SUPPLIES 29563 6/26/2019 97.74
OFFICE SUPPLIES 29563 6/26/2019 505.33
OFFICE SUPPLIES 29563 6/26/2019 27.48
813.64
00737-0004 6/6/2019 458.38
00740-0003 6/20/2019 393.96
852.34
BUILDING PERMITS 29379 6/6/2019 2755.20
2755.20
LAKE CO ON-SITE PERMITS 29378 6/6/2019 1400.00
WATER PERMIT 29498 6/20/2019 1080.00
2480.00
00737-0005 6/6/2019 266.50
00740-0004 6/20/2019 266.50
533.00
00737-0003 6/6/2019 28.91
00737-0003 6/6/2019 9364.23
00740-0002 6/20/2019 9004.58
18397.72
00737-0006 6/6/2019 233.95
00740-0005 6/20/2019 233.96
467.91
OLCC PERMIT - 4TH OF JULY 29497 6/20/2019 50.00
50.00
MARRIAGE LICENSES 29380 6/6/2019 100.00
100.00
CHL FINGER PRINT CARDS 29564 6/26/2019 225.00
225.00
SUMMER CONFR - WALT LAWTON REG 29566 6/26/2019 275.00
275.00
TRVL - RDMND - TMEC TRAINING 29508 6/24/2019 184.42
184.42
Cancelled Invoice - TRVL - RDMND - TMEC TRNG 29499 6/20/2019 184.42
Cancelled Invoice - TRVL - RDMND - TMEC TRNG 29499 6/20/2019 -184.42
0.00
6/5 SAR SRVC 29448 6/12/2019 83.51
5/30 BLACK CAP SRVC 29448 6/12/2019 40.97
5/10 MUSEUM SRVC 29448 6/12/2019 51.90
5/10 SCHMINCK MUSEUM SRVC 29448 6/12/2019 95.88
Vendor Name: OSACA
Vendor Name: O'SULLIVAN, MARY
Vendor Name: O'SULLIVAN, MIKE
Vendor Name: PACIFIC POWER
Vendor Name: OREGON DEPT OF JUSTICE
Vendor Name: OREGON DEPT OF REVENUE
Vendor Name: OREGON DEPT OF REVENUE - ELECTRONIC GARN
Vendor Name: OREGON LIQUOR CONTROL COMMISSION
Vendor Name: OREGON SERVICES TO CHILDREN & FAMILIES
Vendor Name: OREGON STATE POLICE
Vendor Name: NORTH LAKE TIRE
Vendor Name: NORTHWEST CODE PROFESSIONALS
Vendor Name: OFFICE DEPOT
Vendor Name: OREGON DEPARTMENT OF REVENUE
Vendor Name: OREGON DEPT OF CONSUMER & BUSINESS
Vendor Name: OREGON DEPT OF ENVIRONMENTAL QUALITY
6/11 COURTHOUSE SRVC 29500 6/20/2019 2251.24
LKV Shop 29500 6/20/2019 992.06
6/3 FAIRGROUNDS GEN/SOLAR 29500 6/20/2019 456.43
6/3 RV HOOKUPS 29500 6/20/2019 126.44
6/5 IRRIGATION PUMP 29500 6/20/2019 40.77
6/3 RV RSTRMS/SHWRS 29500 6/20/2019 27.23
6/7 EVIDENCE BLDG SRVC 29500 6/20/2019 29.44
6/14 LKV LIBRARY SRVC 29567 6/26/2019 642.07
4837.94
COBRA/RETIREES 29589 6/27/2019 205.15
FRACTIONS ADJST 29589 6/27/2019 0.05
ADJSTMNT - MERRILL 29589 6/27/2019 -70.29
ADJSTMNT PATTERSON 29589 6/27/2019 -143.12
29589 6/27/2019 2482.63
29589 6/27/2019 101.20
29589 6/27/2019 2644.00
29589 6/27/2019 101.20
5320.82
Handle - Door - Freight 29381 6/6/2019 130.66
Auge Tachomete 29569 6/26/2019 265.00
395.66
Ser Kit 29568 6/26/2019 317.21
Core-Poly 29568 6/26/2019 885.23
1202.44
First payment - Shoulder Rock - Taylor Pit 29382 6/6/2019 18000.00
Chip Rock 29570 6/26/2019 81000.00
99000.00
TRVL - LKV PLANNING MTG 29383 6/6/2019 50.50
TRVL - CV - PLANNING MTG 29571 6/26/2019 17.40
67.90
TRVL - PSLY - STAFF INSRVC 29572 6/26/2019 52.20
52.20
WRANGLER PRINTED COLLAR x39 SHIRTS/RNDUP COMMITTEE 29573 6/26/2019 97.50
97.50
AUDIO BOOK 29452 6/12/2019 26.25
AUDIO BOOK 29501 6/20/2019 60.00
86.25
00738-0002 6/10/2019 1344.08
00738-0002 6/10/2019 -126.33
00741-0002 6/26/2019 1450.01
00741-0002 6/26/2019 -37.33
2630.43
00738-0001 6/10/2019 32553.07
00738-0001 6/10/2019 202.10
00738-0001 6/10/2019 375.13
00738-0001 6/10/2019 70.44
00741-0001 6/26/2019 79.22
00741-0001 6/26/2019 32678.98
00741-0001 6/26/2019 4080.77
70039.71
CM Hose 29449 6/12/2019 21.66
air dryer; sender 29449 6/12/2019 889.15
Vendor Name: PERS - LAKE COUNTY LIBRAR
Vendor Name: PERS-LAKE COUNTY
Vendor Name: PETERSON
Vendor Name: PAPE MACHINERY INC.
Vendor Name: PARDUE CONSTRUCTION
Vendor Name: PARKS-RUDOLF, ALLISON
Vendor Name: PATLA, PATRICIA
Vendor Name: PB UNLIMITED LLC
Vendor Name: PENGUIN RANDOM HOUSE LLC
Vendor Name: PACIFIC SOURCE
Vendor Name: PAPE KENWORTH
Hose as 29449 6/12/2019 96.91
filter 29449 6/12/2019 184.75
Ring 29449 6/12/2019 322.20
Filter HYD 29449 6/12/2019 46.36
Sensor 29449 6/12/2019 141.89
Retainer 29449 6/12/2019 4.68
1707.60
TRVL - MDFRD - RETURN FROM NAVSO LATE 29384 6/6/2019 104.40
104.40
NITRILE COBALT PF EXAM GLOVES 29450 6/12/2019 1857.10
1857.10
ELECT STPLR/STPLS 29451 6/12/2019 74.86
MISC OFFICE SPLYS 29451 6/12/2019 104.97
MISC OFFICE SPLYS 29451 6/12/2019 11.90
MISC OFFICE SPLYS 29451 6/12/2019 28.98
220.71
CV - Weed Spray 29385 6/6/2019 192.50
192.50
5/30 FAIRGROUNDS COPIER LS 29503 6/20/2019 185.66
185.66
5/17 COMMUNITY CORR COPIER LEASE 29386 6/6/2019 141.48
6/1 LRG PLOT PRNTR MAINT 29453 6/12/2019 90.96
6/1 COMMISSIONER COPIER MAINT 29453 6/12/2019 73.68
6/1 CV LIBRARY COPIER MAINT 29453 6/12/2019 46.56
5/28 JUVENILE COPIER MAINT 29502 6/20/2019 20.32
6/14 COMMUNITY CORR COPIER LS 29574 6/26/2019 141.48
514.48
CIRCUIT COURT REMODEL 29387 6/6/2019 8080.00
8080.00
#260 BONINE - BATTERY & 2 CORE FEES 29455 6/12/2019 170.95
170.95
JAIL COMMISSARY 29456 6/12/2019 698.94
698.94
LIITHIUM BATTERY 29457 6/12/2019 35.98
OOPS REMVER - NL ANNEX 29457 6/12/2019 4.99
40.97
3 8' WALK THRU PANELS 29590 6/27/2019 656.07
656.07
TRAVEL PERMITS 29388 6/6/2019 69.45
69.45
REIMB - MOTEL RM - MARKLEY/HODNETT TRIAL 29576 6/26/2019 85.35
85.35
REIMB - POSTAGE DUE - CORNER MONUMENT 29504 6/20/2019 2.59
2.59
5/26 BUSINESS VOICE x3 LINES 29458 6/12/2019 119.97
119.97
AHA AFFILIATION DUES - TAGUE 29577 6/26/2019 40.00
Vendor Name: ST. CHARLES HEALTH SYSTEM
Vendor Name: SANTA'S HARDWARE & VARIETY
Vendor Name: SHASTA FARM & EQUIPMENT INC
Vendor Name: SHASTA LITHO
Vendor Name: SLAY, MARLA R
Vendor Name: SMITH, KAREN L.
Vendor Name: SPECTRUM BUSINESS
Vendor Name: REED, KEITH
Vendor Name: RICOH AMERICAS CORPORATION
Vendor Name: RICOH USA INC.
Vendor Name: ROB THORNTON BUILDERS
Vendor Name: ROBBINS EQUIPMENT CV
Vendor Name: SANDBERG, DANIEL E.
Vendor Name: PIKE, CHARLES E.
Vendor Name: PUBLIC SAFETY CENTER INC
Vendor Name: QUILL CORPORATION
40.00
REIMB PETTY CASH - POSTAGE 29578 6/26/2019 76.60
76.60
5/31 PSLY LIBRARY SRVC 29459 6/12/2019 30.50
Landfill 29459 6/12/2019 30.58
5/31 LKV AIRPORT SRVC 29459 6/12/2019 437.21
5/31 AIRPORT RUNWAY SRVC 29459 6/12/2019 37.06
5/31 ELETRIC GATE/WELL SRVC 29459 6/12/2019 20.41
5/31 PLUSH PRK SRVC 29459 6/12/2019 20.17
5/31 FUELING STATION 29459 6/12/2019 35.42
5/31 BLUE HNGR SRVC 29459 6/12/2019 28.04
5/31 PSLY AIRPORT SRVC 29459 6/12/2019 29.02
668.41
29579 6/26/2019 878.00
29579 6/26/2019 878.00
1756.00
GIS / MAPPING SUPPORT 29580 6/26/2019 855.00
855.00
CONFERENCING ACTIVIY - MAY 29460 6/12/2019 72.00
72.00
Sunday-Thursday July 7th - 11th - Plush Adel Chip Seal 29581 6/26/2019 247.50
247.50
5/25 AIRPORT SRVC 29461 6/12/2019 38.00
5/25 MUSEUM SRVC 29461 6/12/2019 44.00
5/25 PSLY LIBRARY SRVC 29461 6/12/2019 38.00
120.00
AD IN KLAMATH CO FAIR SCHDL OF EVENTS 29582 6/26/2019 450.00
450.00
Cancelled Invoice - 1258 S M - LANDLORD DISCONNECT BILL 29389 6/6/2019 68.10
Cancelled Invoice - 1258 S M - LANDLORD DISCONNECT BILL 29389 6/6/2019 -68.10
5/31 BARNS,DMP,STKWTR,RV, ATV 29462 6/12/2019 281.75
5/31 COURTHOUSE WATER SRVC 29462 6/12/2019 110.71
5/31 CH IRRIGATION SRVC 29462 6/12/2019 118.95
5 Months 29462 6/12/2019 996.42
5/31 MBLHM, EXHBTS,OFFC,KTCHN,R/RMS 29462 6/12/2019 24.32
2/28 LKV LIBRARY SRVC 29462 6/12/2019 50.16
5/31 LKV LIBRARY SRVC 29462 6/12/2019 51.66
5/31 EVIDENCE BLDG SRVC 29505 6/20/2019 42.16
1676.13
2-way yellow tabs 29583 6/26/2019 1375.00
1375.00
LAW ENFORCEMENT INVESTIGATIONS 29463 6/12/2019 50.00
50.00
CV Chip Seal 29464 6/12/2019 192.50
192.50
00737-0007 6/6/2019 97.97
00737-0007 6/6/2019 40022.64
00740-0006 6/20/2019 39081.10
79201.71
Vendor Name: TURKLE, LAYNE C
Vendor Name: US BANK - FEDERAL TAX DEPOSITS
Vendor Name: US BANK - LIBRARY FEDERAL TAX DEPOSITS
Vendor Name: THORSTED, BRAD L
Vendor Name: TNET COMPUTERS & INTERNET
Vendor Name: TOTALIS DESIGN & PRINT
Vendor Name: TOWN OF LAKEVIEW
Vendor Name: TRAFFIC SAFETY SUPPLY
Vendor Name: TRANS UNION RISK AND ALTERNATIVE
Vendor Name: STEPHENS, JENNIFER
Vendor Name: SURPRISE VALLEY ELECTRIC
Vendor Name: TEAMSTERS LOCAL UNION #223
Vendor Name: TECHNOLOGY INFORMATION SERVICES - PSB
Vendor Name: TELSPAN INC
00737-0008 6/6/2019 1449.53
00740-0007 6/20/2019 1222.79
2672.32
6/2 CELL PHONE SRVCS 29584 6/26/2019 135.42
135.42
FLAG SUPORT 29465 6/12/2019 100.00
100.00
29447 6/12/2019 825.00
29565 6/26/2019 825.00
1650.00
dlab testing of Rock - Shumway 29466 6/12/2019 1385.91
1385.91
TRVL - LKV PLANNING MTG 29390 6/6/2019 52.20
TRVL - CV - PLANNING MTG 29585 6/26/2019 68.44
120.64
OATS 29506 6/20/2019 300.00
300.00
5/31 LKV LIBRARY SRVC 29454 6/12/2019 163.09
163.09
CONNECT IV AIRPORT PROJECT 29391 6/6/2019 7658.00
ENGINEER SRVC 29507 6/20/2019 9018.26
16676.26
00741-0003 6/26/2019 14636.80
00741-0003 6/26/2019 14636.80
29273.60
TRVL - CORVLS - COUNTY COLLEGE 29467 6/12/2019 586.83
586.83
Sunday-Thursday July 7th - 11th - Plush Adel Chip Seal 29586 6/26/2019 247.50
247.50
Tamp Down - 2 Bins 29392 6/6/2019 50.00
50.00
Vendor Name: WILLIAMS, JAMES
Vendor Name: WILLIAMS, TYLER J
Vendor Name: YOUNG, DUANE
Vendor Name: WALLACE GROUP
Vendor Name: WAY, TRAVIS
Vendor Name: WEBWARE SOLUTIONS
Vendor Name: WELLS FARGO VENDER
Vendor Name: WH PACIFIC INC.
Vendor Name: WILLIAM C EARHART CO INC
Vendor Name: VERIZON WIRELESS
Vendor Name: VFW POST 4070
Vendor Name: VOYA - STATE OF OREGON PLAN
