Josephine County Expenditure Journal - Monthly 500+ Expenditure Report From 1/1/2011 Through 1/31/2011 Name Fund GL Description Expenditures

Transcription

1 ABSOLUTE GOLF CARTS Operating Supplies ACTION INDUSTRIAL SYSTEMS Building Operation, Repair, Maint ADAPT Professional Service 20, ADAPT Professional Service 19, ADAPT Professional Service 10, ADAPT Professional Service 9, ADAPT Education & Training x ADEPT CRANE SERVICE LLC Operating Supplies ADP AUTOMATIC DATA PROCESSING INC Contract Services 1, ADP AUTOMATIC DATA PROCESSING INC Contract Services ADP AUTOMATIC DATA PROCESSING INC Contract Services ADP AUTOMATIC DATA PROCESSING INC Contract Services x ADP AUTOMATIC DATA PROCESSING INC Contract Services x ADP AUTOMATIC DATA PROCESSING INC Contract Services x AIRSPLAT.COM Ammunition 1, ALCATEL-LUCENT USA INC Operating Supplies 6, ALCATEL-LUCENT USA INC Furniture & Equipment <$5, x ALERT TECHNOLOGIES CORPORATION Computer (Software) 19, ALLIED WASTE SERVICES # Utilities x ALLIED WASTE SERVICES # Utilities x ALLIED WASTE SERVICES # Utilities x ALLIED WASTE SERVICES # Utilities x ALLIED WASTE SERVICES # Utilities x ALLIED WASTE SERVICES # Utilities x ALLIED WASTE SERVICES # Utilities x ALLIED WASTE SERVICES # Utilities x ALLIED WASTE SERVICES # Utilities x ALLIED WASTE SERVICES # Utilities x ALLIED WASTE SERVICES # Utilities x ALLIED WASTE SERVICES # Utilities x ALLIED WASTE SERVICES # Utilities x ALLIED WASTE SERVICES # Utilities x AMERICAN MEDICAL RESPONSE Operating Supplies AMSAN NORTHWEST Operating Supplies 3, ARAMARK CORRECTIONAL SERVICES Food & Related Supplies 6, ARAMARK CORRECTIONAL SERVICES Food & Related Supplies 6, ARAMARK CORRECTIONAL SERVICES Food & Related Supplies 6, ARAMARK CORRECTIONAL SERVICES Food & Related Supplies 6, ARAMARK CORRECTIONAL SERVICES Food & Related Supplies 6, ARAMARK CORRECTIONAL SERVICES Food & Related Supplies 6, ARAMARK CORRECTIONAL SERVICES Food & Related Supplies 6, ARAMARK CORRECTIONAL SERVICES Food & Related Supplies 6, ARAMARK CORRECTIONAL SERVICES Food & Related Supplies 5, ARAMARK CORRECTIONAL SERVICES Operating Supplies ARAMARK CORRECTIONAL SERVICES Operating Supplies x ARAMARK CORRECTIONAL SERVICES Operating Supplies x ARAMARK CORRECTIONAL SERVICES Operating Supplies x ASANTE COMMUNITY SERVICES LLC Dues & Subscriptions ASANTE COMMUNITY SERVICES LLC Professional Service x ASANTE COMMUNITY SERVICES LLC Contract Services x 3/4/2011 January Page: 1

2 ASANTE THREE RIVERS COMMUNITY HOSPITAL Investigation Expense 1, ASANTE THREE RIVERS COMMUNITY HOSPITAL Operating Supplies x ASANTE THREE RIVERS COMMUNITY HOSPITAL Operating Supplies x ASANTE THREE RIVERS COMMUNITY HOSPITAL Operating Supplies x ASCE AMERICAN SOCIETY OF CIVIL ENGINEERS Education & Training 1, AT&T MOBILITY Communications x AT&T MOBILITY Communications x AT&T MOBILITY Communications x AT&T MOBILITY Communications x AT&T MOBILITY Communications x AT&T MOBILITY Communications x AT&T MOBILITY Communications x AT&T MOBILITY Communications x AT&T MOBILITY Communications x AT&T MOBILITY Communications x AT&T MOBILITY Communications x AT&T MOBILITY Utilities x AT&T MOBILITY Communications x AT&T MOBILITY Communications x AT&T MOBILITY Communications x AT&T MOBILITY Communications x AT&T MOBILITY Professional Service x AT&T MOBILITY Communications x AT&T MOBILITY Communications x AT&T MOBILITY Communications x AT&T MOBILITY Communications x AT&T MOBILITY Communications x AUTO ADDITIONS Equipment 2, AUTO ADDITIONS Equipment 1, AUTO ADDITIONS Operating Supplies x AUTO WHEEL SERVICE INC Operating Supplies 1, AUTO WHEEL SERVICE INC Operating Supplies x AVISTA MSC-34 COMMERCIAL/MASTER ACCOUNT Utilities 17, AVISTA MSC-34 COMMERCIAL/MASTER ACCOUNT Utilities x AVISTA MSC-34 COMMERCIAL/MASTER ACCOUNT Utilities 8.67 x AVISTA UTILITIES Utilities AVISTA UTILITIES Utilities AVISTA UTILITIES Utilities x AVISTA UTILITIES Utilities x AVISTA UTILITIES Utilities x AVISTA UTILITIES Utilities x AVISTA UTILITIES Utilities x AVISTA UTILITIES Utilities x AVISTA UTILITIES Utilities x BERNA PRODUCTS CORP Operating Supplies BLUE JAY J BRA UPHOLSTERY Equipment Operation, Repair, Maint BLUE STAR GAS Utilities BOB BARKER COMPANY INC Operating Supplies 1, BOB BARKER COMPANY INC Operating Supplies x BOXER NORTHWEST CO Equipment 7, /4/2011 January Page: 2

3 BOXER NORTHWEST CO Equipment x BRABER EQUIPMENT LTD Operating Supplies 1, BRIM AVIATION Miscellaneous 4, BRIM AVIATION Miscellaneous 2, BROWNELLS INC Furniture & Equipment <$5,000 1, BRUCE PHILLIPS POLYGRAPH AND Professional Service x BRUCE PHILLIPS POLYGRAPH AND Professional Service x BRUCE PHILLIPS POLYGRAPH AND Professional Service x BRUCE PHILLIPS POLYGRAPH AND Professional Service x BRUCE PHILLIPS POLYGRAPH AND Professional Service x BRUCE PHILLIPS POLYGRAPH AND Professional Service x BRUCE PHILLIPS POLYGRAPH AND Professional Service x BRUCE PHILLIPS POLYGRAPH AND Professional Service x BRUCE PHILLIPS POLYGRAPH AND Professional Service x BULLARD SMITH JERNSTEDT HARNISH Professional Service 3, BULLARD SMITH JERNSTEDT HARNISH Professional Service x BUTLER FORD INC Equipment 28, BUTLER FORD INC Equipment 28, BUTLER FORD INC Equipment 28, CASCADE SOFTWARE SYSTEMS INC Professional Service 3, CASCADE SOFTWARE SYSTEMS INC Professional Service 2, CAVEMAN HEATING & AIR Operating Supplies x CAVEMAN HEATING & AIR Operating Supplies x CAVEMAN HEATING & AIR Operating Supplies x CDW GOVERNMENT INC Furniture & Equipment <$5,000 13, CDW GOVERNMENT INC Furniture & Equipment <$5,000 7, CDW GOVERNMENT INC Furniture & Equipment <$5,000 4, CDW GOVERNMENT INC Furniture & Equipment <$5,000 1, CDW GOVERNMENT INC Contract Services CDW GOVERNMENT INC Furniture & Equipment <$5, x CDW GOVERNMENT INC Computer (Hardware) x CENTRAL OREGON AND PACIFIC RAILROAD INC Contract Services 1, CENTRIC ELEVATOR CORPORATION Professional Service CHARTER COMMUNICATIONS Internet Services x CHARTER COMMUNICATIONS Operating Supplies x CHARTER COMMUNICATIONS Communications x CHARTER COMMUNICATIONS Utilities x CHARTER COMMUNICATIONS Contract Services x CHOICES COUNSELING CENTER Professional Service 8, CHOICES COUNSELING CENTER Professional Service 6, CHOICES COUNSELING CENTER Professional Service 4, CITY OF GRANTS PASS Intergovernment Payments 21, CITY OF GRANTS PASS Utilities 4, CITY OF GRANTS PASS Buildings 2, CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Improvements x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x 3/4/2011 January Page: 3

4 CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Operating Supplies x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities x CITY OF GRANTS PASS Utilities 5.00 x CITY SERVICE VALCON Aviation Fuel 16, CLARY BUSINESS MACHINES Furniture & Equipment <$5, CMS COMMUNICATIONS INC Furniture & Equipment <$5,000 2, CMS COMMUNICATIONS INC Furniture & Equipment <$5, x CMS COMMUNICATIONS INC Furniture & Equipment <$5, x COASTWIDE LABORATORIES Building Operation, Repair, Maint COASTWIDE LABORATORIES Building Operation, Repair, Maint x COASTWIDE LABORATORIES Operating Supplies x COASTWIDE LABORATORIES Operating Supplies x COASTWIDE LABORATORIES Operating Supplies x COASTWIDE LABORATORIES Insurance (179.81) x COASTWIDE LABORATORIES Insurance (179.81) x 3/4/2011 January Page: 4

5 COASTWIDE LABORATORIES Insurance (213.70) x COLVIN OIL CO INC Operating Supplies 12, COLVIN OIL CO INC Operating Supplies 11, COLVIN OIL CO INC Operating Supplies 7, COLVIN OIL CO INC Operating Supplies 5, COLVIN OIL CO INC Operating Supplies 3, COLVIN OIL CO INC Operating Supplies 1, COLVIN OIL CO INC Operating Supplies x COLVIN OIL CO INC Operating Supplies x COLVIN OIL CO INC Contract Services x COLVIN OIL CO INC Contract Services x COLVIN OIL CO INC Operating Supplies x COLVIN OIL CO INC Operating Supplies (1,136.85) x CONTECH CONSTRUCTION PROD INC Operating Supplies 2, CONTRACT PHARMACY SERVICES INC Operating Supplies 1, COPELAND LANDSCAPE SUPPLY Operating Supplies x COPELAND LANDSCAPE SUPPLY Operating Supplies x COPELAND LANDSCAPE SUPPLY Operating Supplies x COPELAND SAND & GRAVEL INC Operating Supplies x COPELAND SAND & GRAVEL INC Operating Supplies x COPELAND SAND & GRAVEL INC Operating Supplies x COURIER PUBLISHING CO Advertising COURIER PUBLISHING CO Advertising COURIER PUBLISHING CO Advertising x COURIER PUBLISHING CO Advertising x COURIER PUBLISHING CO Advertising x COURIER PUBLISHING CO Office Supplies x COURIER PUBLISHING CO Advertising x COURIER PUBLISHING CO Advertising x CRYSTAL FRESH BOTTLED WATER Contract Services x CRYSTAL FRESH BOTTLED WATER Operating Supplies x CRYSTAL FRESH BOTTLED WATER Office Supplies x CRYSTAL FRESH BOTTLED WATER Office Supplies x CRYSTAL FRESH BOTTLED WATER Office Supplies x CRYSTAL FRESH BOTTLED WATER Operating Supplies x CRYSTAL FRESH BOTTLED WATER Office Supplies x CRYSTAL FRESH BOTTLED WATER Operating Supplies x CUMMINS NORTHWEST INC Operating Supplies 1, CUMMINS NORTHWEST INC Operating Supplies x CUMMINS NORTHWEST INC Operating Supplies x CUMMINS NORTHWEST INC Operating Supplies (147.81) x CXT INC Buildings 13, D AND D PORTA POTTI Utilities x D AND D PORTA POTTI Utilities x DOME SCHOOL Professional Service 1, DON'S BIKE CENTER INC Emergency Food & Shelter DOUBLETREE-LLOYD CENTER Travel x DOUBLETREE-LLOYD CENTER Travel x ENTERPRISE RENT-A-CAR Rental (Vehicles & Equipment) x ENTERPRISE RENT-A-CAR Education & Training x 3/4/2011 January Page: 5

6 ENTERPRISE RENT-A-CAR Education & Training x ENTERPRISE RENT-A-CAR Travel x ERS INC Equipment 3, ERS INC Operating Supplies x EWING IRRIGATION GOLF AND INDUSTRIAL Operating Supplies 2, FEENEY WIRELESS Furniture & Equipment <$5,000 22, FEENEY WIRELESS Furniture & Equipment <$5,000 1, FEENEY WIRELESS Furniture & Equipment <$5, x FIRST INTERNATIONAL BANK & TRUST Travel FIRST INTERNATIONAL BANK & TRUST Office Supplies x FOOD SERVICES OF AMERICA Food & Related Supplies FRATZKE RONALD AND VERONA Improvements 9, FRESH EXPRESS Food & Related Supplies FRONTIER Communications x FRONTIER Communications x FRONTIER Communications x FRONTIER Communications x FRONTIER Communications x FRONTIER Utilities x G4S JUSTICE SERVICES INC Operating Supplies 1, GALLS AN ARAMARK COMPANY Operating Supplies GALLS AN ARAMARK COMPANY Operating Supplies x GALLS AN ARAMARK COMPANY Operating Supplies x GALLS AN ARAMARK COMPANY Operating Supplies x GALLS AN ARAMARK COMPANY Operating Supplies x GRAINGER INC Operating Supplies x GRAINGER INC Operating Supplies x GRAINGER INC Operating Supplies x GRAINGER INC Operating Supplies x GRAINGER INC Operating Supplies x GRAINGER INC Operating Supplies x GRAINGER INC Operating Supplies x GRAINGER INC Operating Supplies x GRAINGER INC Operating Supplies x GRAINGER INC Operating Supplies x GRAINGER INC Operating Supplies 1.84 x GRANTS PASS CITY CHAMBER OF COMMERCE Dues & Subscriptions GRANTS PASS COLLISION REPAIR CENTER LLC Self Insurance Claims 1, GRANTS PASS COLLISION REPAIR CENTER LLC Self Insurance Claims 1, GRANTS PASS COLLISION REPAIR CENTER LLC Self Insurance Claims 1, GRANTS PASS COLLISION REPAIR CENTER LLC Repairs & Maintenance (Vehicles) x GRANTS PASS IRRIGATION DIST Utilities GRANTS PASS IRRIGATION DIST Utilities x GRANTS PASS IRRIGATION DIST Utilities x GRANTS PASS IRRIGATION DIST Utilities x GRANTS PASS IRRIGATION DIST Utilities x GRANTS PASS IRRIGATION DIST Utilities x H A S LS INDEPENDENT ABIL Contract Services H A S LS INDEPENDENT ABIL Contract Services H A S LS INDEPENDENT ABIL Contract Services x 3/4/2011 January Page: 6

7 H A S LS INDEPENDENT ABIL Contract Services x H A S LS INDEPENDENT ABIL Contract Services x HAYS OIL CO Operating Supplies 2, HAYS OIL CO Operating Supplies x HAYS OIL CO Operating Supplies x HIERLOOM LIVING CENTERS LLC Professional Service 30, I K O N OFFICE SOLUTIONS Professional Service x I K O N OFFICE SOLUTIONS Professional Service x I K O N OFFICE SOLUTIONS Office Supplies x I K O N OFFICE SOLUTIONS Professional Service x I K O N OFFICE SOLUTIONS Professional Service x I K O N OFFICE SOLUTIONS Printing & Duplication x I K O N OFFICE SOLUTIONS Printing & Duplication x IMAGISTICS Printing & Duplication IMAGISTICS Printing & Duplication x IMAGISTICS Printing & Duplication x IMAGISTICS Printing & Duplication x IMAGISTICS Printing & Duplication x IMAGISTICS Printing & Duplication x IMAGISTICS Printing & Duplication x IMAGISTICS Printing & Duplication x IMAGISTICS Printing & Duplication x IMAGISTICS Printing & Duplication x IMAGISTICS Printing & Duplication x IMAGISTICS Printing & Duplication x IMAGISTICS Printing & Duplication x IMAGISTICS Printing & Duplication x IMAGISTICS Printing & Duplication x IMAGISTICS Printing & Duplication x IMAGISTICS Printing & Duplication 8.65 x IMAGISTICS Printing & Duplication 3.92 x IMAGISTICS Printing & Duplication 0.95 x IMAGISTICS Printing & Duplication 0.01 x INGRAM, KATHY R PH D INC Professional Service 3, INN BETWEEN INC Professional Service 4, INTERSTATE AUTO PARTS Operating Supplies JACKSON COUNTY EMERGENCY MANAGEMENT Contract Services 60, JAMES A WOLF Contract Services 2, JASPER ENGINE & TRANSMISSIONS EXCHANGE, Operating Supplies 2, JASPER ENGINE & TRANSMISSIONS EXCHANGE, Operating Supplies (700.00) x JEFFERSON STATE FOREST PRODUCTS LLC Professional Service 10, JOHNSON CHERYL Professional Service JOSEPHINE SOIL & WATER CONSERVATION Contract Services 13, JOSEPHINE SOIL & WATER CONSERVATION Contract Services 2, KEITHS SPORTING GOODS INC Operating Supplies 4, KENS GEAR REPAIR COMPANY INC Equipment Operation, Repair, Maint 1, KENS GEAR REPAIR COMPANY INC Equipment Operation, Repair, Maint 1, KIMBALL-MIDWEST Operating Supplies KIMBALL-MIDWEST Operating Supplies x KRP DATA SYSTEMS Contract Services 1, /4/2011 January Page: 7

8 LABORATORY CORP OF AMERICA Operating Supplies LANDMARK FORD Operating Supplies 1, LANDMARK FORD Operating Supplies x LANDMARK FORD Operating Supplies (155.08) x LEADS ONLINE Operating Supplies 1, LEAGUE OF OREGON CITIES Operating Supplies LEGACY INMATE COMMUNICATIONS Operating Supplies 2, LEGACY INMATE COMMUNICATIONS Operating Supplies 2, LES SCHWAB WAREHOUSE Equipment MAIL TRIBUNE Advertising MANLEY SERVICES Professional Service MANLEY SERVICES Professional Service x MANLEY SERVICES Professional Service 4.50 x MARTYS TREE SERVICE Operating Supplies 3, MATCO TOOLS DISTRIBUTOR Education & Training MATCO TOOLS DISTRIBUTOR Education & Training x MAYFIELD OIL COMPANY Utilities 1, MOORE MEDICAL LLC Operating Supplies MOORE MEDICAL LLC Operating Supplies x MOORE MEDICAL LLC Operating Supplies x MOORE MEDICAL LLC Operating Supplies x MOORE MEDICAL LLC Operating Supplies (26.95) x MOUNCE STEVE C PHd LPC Professional Service 3, MOUNCE STEVE C PHd LPC Operating Supplies x NAPA AUTO PARTS Operating Supplies NAPA AUTO PARTS Operating Supplies NAPA AUTO PARTS Operating Supplies x NAPA AUTO PARTS Operating Supplies 2.52 x NEWMAN TRAFFIC SIGNS INC Operating Supplies 1, NORTHSIDE FORD TRUCK SALES INC Equipment 41, NORTHSIDE FORD TRUCK SALES INC Equipment 40, NORTHSIDE FORD TRUCK SALES INC Equipment x NORTHSIDE FORD TRUCK SALES INC Equipment x NORTHWEST MAILERS INC Postage & Shipping 3, NORTHWEST MAILERS INC Postage & Shipping 3, NORTHWEST MAILERS INC Postage & Shipping 0.59 x NORTHWEST OCCUPATIONAL MEDICINE CENTER Professional Service x NORTHWEST OCCUPATIONAL MEDICINE CENTER Professional Service x NOVUS WINDSHIELD REPAIR Self Insurance Claims NOVUS WINDSHIELD REPAIR Equipment Operation, Repair, Maint x NOVUS WINDSHIELD REPAIR Equipment Operation, Repair, Maint x NOVUS WINDSHIELD REPAIR Equipment Operation, Repair, Maint x NOVUS WINDSHIELD REPAIR Equipment Operation, Repair, Maint x NOVUS WINDSHIELD REPAIR Equipment Operation, Repair, Maint x NOVUS WINDSHIELD REPAIR Operating Supplies 6.25 x NURSING HOME & JAIL DENTISTRY Operating Supplies x NURSING HOME & JAIL DENTISTRY Operating Supplies x NURSING HOME & JAIL DENTISTRY Operating Supplies x NURSING HOME & JAIL DENTISTRY Operating Supplies x NURSING HOME & JAIL DENTISTRY Operating Supplies x 3/4/2011 January Page: 8

9 NURSING HOME & JAIL DENTISTRY Operating Supplies x NURSING HOME & JAIL DENTISTRY Operating Supplies x NURSING HOME & JAIL DENTISTRY Operating Supplies x OBEC CONSULTING ENGINEERS INC Improvements 5, OBEC CONSULTING ENGINEERS INC Improvements OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Printing & Duplication x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Operating Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Operating Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Operating Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies x OFFICEMAX CONTRACT INC Office Supplies 9.10 x OFFICEMAX CONTRACT INC Office Supplies 8.14 x 3/4/2011 January Page: 9

10 OFFICEMAX CONTRACT INC Office Supplies 3.34 x OFFICEMAX CONTRACT INC Office Supplies (15.68) x OFFICEMAX CONTRACT INC Office Supplies (49.54) x OFFICEMAX CONTRACT INC Office Supplies (63.36) x OFSI OREGON FINANCIAL SERVICES INC Printing & Duplication OFSI OREGON FINANCIAL SERVICES INC Printing & Duplication x OFSI OREGON FINANCIAL SERVICES INC Printing & Duplication x OFSI OREGON FINANCIAL SERVICES INC Printing & Duplication x OFSI OREGON FINANCIAL SERVICES INC Printing & Duplication x OFSI OREGON FINANCIAL SERVICES INC Printing & Duplication x OFSI OREGON FINANCIAL SERVICES INC Printing & Duplication x OFSI OREGON FINANCIAL SERVICES INC Printing & Duplication x OFSI OREGON FINANCIAL SERVICES INC Printing & Duplication x OFSI OREGON FINANCIAL SERVICES INC Printing & Duplication x OFSI OREGON FINANCIAL SERVICES INC Printing & Duplication x OFSI OREGON FINANCIAL SERVICES INC Printing & Duplication x OFSI OREGON FINANCIAL SERVICES INC Printing & Duplication x OFSI OREGON FINANCIAL SERVICES INC Printing & Duplication x OFSI OREGON FINANCIAL SERVICES INC Printing & Duplication x OFSI OREGON FINANCIAL SERVICES INC Printing & Duplication x OLSON JAMES MD Professional Service 3, OLSON JAMES MD Professional Service 3, ONTRACK Professional Service 38, ONTRACK Professional Service 23, ONTRACK Professional Service 13, ONTRACK Professional Service 9, ONTRACK Professional Service 6, ONTRACK Professional Service 5, OPTIONS FOR SOUTHERN OREGON INC Contract Services 189, OPTIONS FOR SOUTHERN OREGON INC Professional Service 4, OPTIONS FOR SOUTHERN OREGON INC Contract Services 3, ORE DEPT OF CONSUMER & BUSINESS SERVICES Intergovernment Payments OREGON CORRECTIONS ENTERPRISES Operating Supplies 1, OREGON DEPT ADMIN SERVICES Communications x OREGON DEPT ADMIN SERVICES Communications x OREGON DEPT ADMIN SERVICES Communications x OREGON DEPT ADMIN SERVICES Rental (Vehicles & Equipment) x OREGON DEPT ADMIN SERVICES Communications x OREGON DEPT OF ADMIN SERVICES Printing & Duplication 1, OREGON DEPT OF ENVIRONMENTAL QUALITY Operating Supplies x OREGON DEPT OF ENVIRONMENTAL QUALITY Operating Supplies x OREGON DEPT OF ENVIRONMENTAL QUALITY Dues & Subscriptions x OREGON DEPT OF ENVIRONMENTAL QUALITY Operating Supplies x OREGON DHS AR & RECEIPTING UNITS Intergovernment Payments OREGON DHS RECEIPTING UNIT Intergovernment Payments 10, OREGON DHS RECEIPTING UNIT Intergovernment Payments 5, OREGON HEALTH MANAGEMENT SERV Contract Services 4, OREGON STATE HEALTH SERVICES (14260) Operating Supplies 11, OREGON STATE UNIVERSITY Contract Services 2, OREGON STATE UNIVERSITY EXTENSION Intergovernment Payments 128, /4/2011 January Page: 10

11 OSSA / OREGON STATE SHERIFFS ASSOCIATION Dues & Subscriptions OSSA / OREGON STATE SHERIFFS ASSOCIATION Dues & Subscriptions x OTAK Professional Service PACFOREST SUPPLY CO Operating Supplies 2, PACIFIC POWER Utilities 23, PACIFIC POWER Utilities 1, PACIFIC POWER Utilities 1, PACIFIC POWER Utilities 1, PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x 3/4/2011 January Page: 11

12 PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Operating Supplies x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC POWER Utilities x PACIFIC YURTS INC Self Insurance Claims 1, PERSONNEL SOURCE INC Contract Services PERSONNEL SOURCE INC Contract Services PERSONNEL SOURCE INC Contract Services PERSONNEL SOURCE INC Contract Services PERSONNEL SOURCE INC Contract Services x PERSONNEL SOURCE INC Contract Services x PETER D ALLEN LAND SURVEYING Operating Supplies 3, PETER D ALLEN LAND SURVEYING Improvements PETER D ALLEN LAND SURVEYING Professional Service x PETERSON MACHINERY CO Operating Supplies 2, PETROCARD SYSTEMS Operating Supplies 11, PETROCARD SYSTEMS Operating Supplies 11, PETROCARD SYSTEMS Operating Supplies 10, PETROCARD SYSTEMS Equipment Operation, Repair, Maint x PETROCARD SYSTEMS Equipment Operation, Repair, Maint x PETROCARD SYSTEMS Equipment Operation, Repair, Maint x PHOTO DEN Operating Supplies PHOTO DEN Investigation Expense x PLATT ELECTRIC SUPPLY INC (025 Grants Pass) Operating Supplies PLATT ELECTRIC SUPPLY INC (025 Grants Pass) Office Supplies x PRITCHETT DONALD Land 12, PROPAC Operating Supplies 1, PROPAC Operating Supplies PUMP PIPE & TANK SERVICES Equipment Operation, Repair, Maint QUILL CORPORATION Operating Supplies QUILL CORPORATION Operating Supplies QUILL CORPORATION Operating Supplies x QUILL CORPORATION Operating Supplies x QUILL CORPORATION Operating Supplies x 3/4/2011 January Page: 12

13 QUILL CORPORATION Operating Supplies x QUILL CORPORATION Operating Supplies x QUILL CORPORATION Operating Supplies x QUILL CORPORATION Operating Supplies x QUILL CORPORATION Operating Supplies 8.49 x QWEST Communications 2, QWEST Communications x QWEST Communications x QWEST Operating Supplies x QWEST Communications x QWEST Communications x QWEST Communications x QWEST Operating Supplies x QWEST Utilities x QWEST Utilities x QWEST Communications x QWEST Communications x QWEST Communications x QWEST Communications x QWEST Utilities x QWEST Utilities x QWEST Utilities x QWEST Communications x QWEST Utilities x QWEST Utilities x RABITOY FENCIING Self Insurance Claims RAUCH PLUMBING & HEATING LLC Equipment 5, REDHAWK NETWORK ENGINEERING INC Contract Services 4, REDWOOD TOXICOLOGY LABORATORY Drug Testing Service 1, REDWOOD TOXICOLOGY LABORATORY Drug Testing Service x REDWOOD TOXICOLOGY LABORATORY Drug Testing Service x ROBINSON TEXTILES Operating Supplies RW ENGINEERING INC Furniture & Equipment <$5,000 3, SAGE SOFTWARE Professional Service 7, SAN DIEGO POLICE EQUIP CO Ammunition SANOFI PASTUER Operating Supplies SANTA CRUZ GUNLOCKS LLC Equipment Operation, Repair, Maint SCANNER ONE INC Computer (Hardware) 2, SCANNER ONE INC Computer (Hardware) 1, SHERBOURNE BOYD PSY D Professional Service 4, SHERBOURNE BOYD PSY D Professional Service 4, SIGNS UNLIMITED Equipment Operation, Repair, Maint x SIGNS UNLIMITED Advertising x SIGNS UNLIMITED Operating Supplies x SIGNS UNLIMITED Operating Supplies x SIRENNET.COM Equipment 1, SIRENNET.COM Equipment x SIRENNET.COM Operating Supplies x SIRENNET.COM Operating Supplies x SIRENNET.COM Operating Supplies x 3/4/2011 January Page: 13

14 SIRENNET.COM Equipment x SISKIYOU COMMUNITY HEALTH CENTER Professional Service 34, SISKIYOU COMMUNITY HEALTH CENTER Professional Service 2, SISKIYOU COMMUNITY HEALTH CENTER Emergency Food & Shelter x SISKIYOU COMMUNITY HEALTH CENTER Emergency Food & Shelter (13.70) x SIUSLAW VALLEY BANK Debt Payments 1, SIX ROBBLEES INC Operating Supplies 1, SOCSTC Professional Service 1, SOCSTC Professional Service SOREDI / SO OR REGIONAL ECONOMIC Professional Service 12, SOS ALARM COMPANY Operating Supplies SOS ALARM COMPANY Operating Supplies x SOS ALARM COMPANY Office Supplies x SOS ALARM COMPANY Professional Service x SOS ALARM COMPANY Contract Services x SOS ALARM COMPANY Building Operation, Repair, Maint x SOS ALARM COMPANY Utilities (84.00) x SOUTHERN OREGON GOODWILL INDUS Contract Services 3, SOUTHERN OREGON SANITATION INC Utilities SOUTHERN OREGON SANITATION INC Utilities x SOUTHERN OREGON SANITATION INC Utilities x SOUTHERN OREGON SANITATION INC Operating Supplies x SOUTHERN OREGON SANITATION INC Operating Supplies x SOUTHERN OREGON SANITATION INC Utilities x SPARC ENTERPRISES Professional Service 1, SPARC ENTERPRISES Professional Service SPARC ENTERPRISES Operating Supplies x SPARC ENTERPRISES Operating Supplies x STAPLES Office Supplies x STAPLES Office Supplies x STAPLES Office Supplies x STAPLES Operating Supplies x STAPLES Office Supplies 6.24 x STATE FORESTER Contract Services 6, STATE FORESTER Contract Services 5, STATE FORESTER Contract Services 5, STATE FORESTER Contract Services 4, STATE FORESTER Operating Supplies x TALLY MEDIA GROUP LLC Printing & Duplication TEHAMA TIRE SERVICE INC Operating Supplies 4, TEHAMA TIRE SERVICE INC Operating Supplies 2, TEHAMA TIRE SERVICE INC Equipment Operation, Repair, Maint 1, TEHAMA TIRE SERVICE INC Equipment Operation, Repair, Maint TEHAMA TIRE SERVICE INC Operating Supplies x TEHAMA TIRE SERVICE INC Equipment Operation, Repair, Maint x TEHAMA TIRE SERVICE INC Operating Supplies x TEHAMA TIRE SERVICE INC Equipment Operation, Repair, Maint x THOMSON WEST Dues & Subscriptions x THOMSON WEST Operating Supplies x THOMSON WEST Educational Supplies x 3/4/2011 January Page: 14

15 THOMSON WEST Dues & Subscriptions x THREE RIVERS COMMUNITY HOSPITAL Investigation Expense x THREE RIVERS COMMUNITY HOSPITAL Investigation Expense x THREE RIVERS COMMUNITY HOSPITAL Investigation Expense x THREE RIVERS COMMUNITY HOSPITAL Investigation Expense x THREE RIVERS COMMUNITY HOSPITAL Investigation Expense x THREE RIVERS COMMUNITY HOSPITAL Investigation Expense x THREE RIVERS COMMUNITY HOSPITAL Investigation Expense x THREE RIVERS COMMUNITY HOSPITAL Investigation Expense x THREE RIVERS COMMUNITY HOSPITAL Investigation Expense x THREE RIVERS COMMUNITY HOSPITAL Investigation Expense x THREE RIVERS COMMUNITY HOSPITAL Investigation Expense x THREE RIVERS COMMUNITY HOSPITAL Investigation Expense x THREE RIVERS COMMUNITY HOSPITAL Contract Services 2, THREE RIVERS SCHOOL DISTRICT Intergovernment Payments 1, TRAFFIC SAFETY SUPPLY INC Operating Supplies 2, TYLER TECHNOLOGIES INC Equipment Operation, Repair, Maint TYLER TECHNOLOGIES INC Contract Services x TYLER TECHNOLOGIES INC Contract Services x TYLER TECHNOLOGIES INC Equipment Operation, Repair, Maint (455.75) x UCAN - UMPQUA COMMUNITY ACTION NETWORK Professional Service 10, UMPQUA DAIRY PRODUCTS CO Food & Related Supplies x UMPQUA DAIRY PRODUCTS CO Food & Related Supplies x UPTOWN EVENTS Contract Services 1, US BANK Professional Service US CELLULAR (IL) Communications 2, US CELLULAR (IL) Communications US CELLULAR (IL) Communications x US CELLULAR (IL) Communications x VERICOM COMUPTERS INC Furniture & Equipment <$5,000 3, VITUS CONSTRUCTION INC Buildings 9, VITUS CONSTRUCTION INC Buildings 3, WEBFOOT TRUCK & EQUIPMENT INC Operating Supplies 2, WEBFOOT TRUCK & EQUIPMENT INC Postage & Shipping 7.00 x WELCOME HOME OREGON Contract Services 3, WELCOME HOME OREGON Contract Services 3, WELCOME HOME OREGON Contract Services 1, WELCOME HOME OREGON Subsidy Pmts - Housing x WOMENS CRISIS SUPPORT TEAM Professional Service 1, /4/2011 January Page: 15