Lane County, Oregon Nov 2017 - Expenditures over $100 by ...€¦ · Lane County, Oregon Nov 2017 - Expenditures over $100 by Vendor Vendor Date Voucher Fund Department Division Account

Lane County, Oregon

Nov 2017 - Expenditures over $100 by Vendor

Vendor Date Voucher Fund Department Division Account Line Amount

3M ELECTRONIC MONITORING 11/22/17 962090 SR SubFund Public Safety Sheriff's Office Community Corrections Center Professional & Consulting 3,705.00

3M ELECTRONIC MONITORING 11/22/17 962091 SR SubFund Public Safety Sheriff's Office Community Corrections Center Professional & Consulting 5,846.40

A FAMILY FOR EVERY CHILD 11/09/17 960913 Youth Services SubFund Health & Human Services Supervision Services 1 Agency Payments 803.00

A FAMILY FOR EVERY CHILD 11/09/17 960914 Youth Services SubFund Health & Human Services Admin Youth Services Agency Payments 803.00

ACCELA INC 11/09/17 960912 Information Services Information Services Business Applications Maintenance Agreements 5,380.60

ACCESS INFORMATION HOLDINGS, LLC 11/03/17 960558 General Sheriff's Office Police Records Professional & Consulting 71.68

ACCESS INFORMATION HOLDINGS, LLC 11/03/17 960558 General Sheriff's Office Office of the Sheriff Professional & Consulting 35.85

ACCESS INFORMATION HOLDINGS, LLC 11/03/17 960558 General Sheriff's Office County Law Enforcement Professional & Consulting 35.85

ACCESS INFORMATION HOLDINGS, LLC 11/03/17 960558 General Sheriff's Office Police Dispatch Professional & Consulting 35.85

ACCESS INFORMATION HOLDINGS, LLC 11/09/17 960941 Trillium Behavorial Health Health & Human Services Trillium BH Administration Office Supplies & Expense 231.25

ACCESS INFORMATION PROTECTED 11/22/17 962261 General Sheriff's Office Police Records Professional & Consulting 71.69

ACCESS INFORMATION PROTECTED 11/22/17 962261 General Sheriff's Office Office of the Sheriff Professional & Consulting 35.84

ACCESS INFORMATION PROTECTED 11/22/17 962261 General Sheriff's Office Police Dispatch Professional & Consulting 35.85

ACCESS INFORMATION PROTECTED 11/22/17 962382 Information Services Information Services Technology Infra Srvs Data Processing Services 5,488.43

ACCESS INFORMATION PROTECTED 11/22/17 962414 SR SubFund County Admin County Administration CC Supervision Services Refuse & Garbage 124.68

ACF WEST INC. 11/17/17 961924 Solid Waste Disposal Public Works Operations - Disposal Special Supplies 1,627.00

ACUMEN EXECUTIVE SEARCH 11/03/17 960546 General Human Resources Administration Professional & Consulting 8,333.33



ADMINISTRATIVE - PROFESSIONAL ASSOC. 11/22/17 962416 General Human Resources EMP & Labor Relations Professional & Consulting 1,000.00

ADVANCE AUTO PARTS 11/03/17 960627 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 181.21

ADVANCED LOCKING SOLUTIONS, INC. 11/17/17 961925 Parks and Open Spaces Public Works Parks Operations Building Materials Supplies 642.48

ADVANCED NORTHWEST WELDI NG, LLC 11/07/17 959485 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 140.12

ADVANCED TRAFFIC PRODUCTS INC 11/03/17 959034 General Road Public Works Electrical Traffic Supplies 153.00

AELE LAW ENFORCEMENT LEGAL 11/09/17 961052 General Sheriff's Office OOTS Training Outside Education & Travel 2,162.00

AELE LAW ENFORCEMENT LEGAL 11/09/17 961052 General Sheriff's Office Corrections Training Outside Education & Travel 6,486.00

AELE LAW ENFORCEMENT LEGAL 11/09/17 961052 Local Option Tax Levy Sheriff's Office Corrections Training-Levy Outside Education & Travel 2,162.00

AGGREGATE RESOURCE CRUSHING, LLC 11/03/17 958824 General Road Public Works Zone 2 - Cottage Grove Road Work Supplies 886.90

AGGREGATE RESOURCE CRUSHING, LLC 11/09/17 961327 General Road Public Works Zone 3 - Dexter Road Work Supplies 1,086.24

AGGREGATE RESOURCE CRUSHING, LLC 11/09/17 961328 General Road Public Works Zone 3 - Dexter Road Work Supplies 557.68


AGGREGATE RESOURCE CRUSHING, LLC 11/09/17 961328 General Road Public Works Bridges Road Work Supplies 326.30

AGGREGATE RESOURCE CRUSHING, LLC 11/09/17 961328 General Road Public Works Bridges Road Work Supplies 627.04

AGGREGATE RESOURCE CRUSHING, LLC 11/09/17 961328 General Road Public Works Bridges Road Work Supplies 1,495.73

AGGREGATE RESOURCE CRUSHING, LLC 11/09/17 961329 General Road Public Works Zone 2 - Cottage Grove Road Work Supplies 595.90


AGGREGATE RESOURCE CRUSHING, LLC 11/09/17 961330 General Road Public Works Zone 2 - Cottage Grove Road Work Supplies 1,450.40

AGGREGATE RESOURCE DRILLING, 11/09/17 960929 Intergovern Human Svces Fund Health & Human Services WIOA On The Job Training - Services 469.00

AIR TOOL MAINTENANCE 11/03/17 960851 Motor & Equip Pool Public Works Equipment Maintenance & Repair Maintenance Of Equipment 231.95

AIRGAS USA, LLC 11/07/17 959124 Solid Waste Disposal Public Works Transfer Sites Small Tools & Equipment 145.12

AIRGAS USA, LLC 11/09/17 958973 Motor & Equip Pool Public Works Equipment Maintenance & Repair Special Supplies 132.96

ALARM MONITORING SERVICES, LLC 11/03/17 960857 General Public Works Property Management Professional & Consulting 360.00

ALARM SOLUTIONS INC / FIRETECH 11/03/17 959035 General Public Works Maintenance Maintenance Agreements 230.00





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ALASKA AIRLINES 11/07/17 956611 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 406.60

ALASKA AIRLINES 11/07/17 959242 General Sheriff's Office Corrections Training Outside Education & Travel 307.10

ALASKA AIRLINES 11/07/17 959243 General Sheriff's Office Corrections Training Outside Education & Travel 307.10

ALASKA AIRLINES 11/07/17 959521 General Public Works Maintenance Outside Education & Travel 312.70

ALASKA AIRLINES 11/07/17 960116 General County Administration Equity & Access Business Expense & Travel 197.61

ALASKA AIRLINES 11/07/17 960198 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 174.64

ALBERTSONS 11/07/17 956649 Youth Services SubFund Health & Human Services Food & Nutrition Food 61.51

ALBERTSONS 11/07/17 956649 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Food 61.51

ALFT, DEAN 11/22/17 962410 SR SubFund County Admin County Administration CC Supervision Services Outside Education & Travel 141.00

ALL MEDIA SUPPLIES INC 11/07/17 956922 Information Services Information Services Technology Infra Srvs DP Supplies And Access 3,045.00

ALL SEASONS EQUIPMENT 11/03/17 958914 Lane Events Center Public Works Convention & Event Ops Maintenance Of Grounds 117.03

ALL SEASONS EQUIPMENT 11/07/17 955709 SR SubFund Public Safety Sheriff's Office Sheriff's Work Crew Small Tools & Equipment 239.63

ALL SEASONS EQUIPMENT 11/07/17 955710 SR SubFund Public Safety Sheriff's Office Sheriff's Work Crew Small Tools & Equipment 399.80

ALL SEASONS EQUIPMENT 11/07/17 956423 General Road Public Works Vegetation Small Tools & Equipment 914.89

ALL SEASONS EQUIPMENT 11/07/17 956424 General Road Public Works Vegetation Small Tools & Equipment 130.55

ALL SEASONS EQUIPMENT 11/07/17 959903 Youth Services SubFund Health & Human Services MLK Jr Education Center Maintenance Of Equipment 147.90

ALLEN, MICHAEL 11/09/17 961273 Lane Events Center Public Works Convention & Event Ops Maintenance Of Equipment 1,200.00

ALMA CATERING 11/03/17 960763 General Human Resources Administration Business Expense & Travel 525.00

ALPINE CATERING, INC. 11/07/17 955852 Trillium Behavorial Health Health & Human Services Trillium BH Administration Business Expense & Travel 382.50

ALPINE CATERING, INC. 11/07/17 956108 Trillium Behavorial Health Health & Human Services Trillium BH Administration Committee Stipends & Expense 192.00

ALTERNATIVE WORK CONCEPTS 11/17/17 961826 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 165.00

ALTERNATIVE WORK CONCEPTS 11/17/17 961826 Youth Services SubFund Health & Human Services Admin Youth Services Professional & Consulting 30.00

AMAZON.COM INC 11/07/17 955696 Lane Events Center Public Works Convention & Event Ops Office Supplies & Expense 214.97

AMAZON.COM INC 11/07/17 955783 Community Health Centers SubFd Health & Human Services Clinical Financial Services Office Supplies & Expense 215.00

AMAZON.COM INC 11/07/17 955787 Community Health Centers SubFd Health & Human Services Community Health Centers Office Supplies & Expense 430.12


AMAZON.COM INC 11/07/17 955866 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 126.00

AMAZON.COM INC 11/07/17 955868 Motor & Equip Pool Public Works Equipment Maintenance & Repair Special Supplies 180.00


AMAZON.COM INC 11/07/17 955880 Motor & Equip Pool Public Works Equipment Maintenance & Repair Small Tools & Equipment 129.95




AMAZON.COM INC 11/07/17 955903 Motor & Equip Pool Public Works Equipment Maintenance & Repair Safety Supplies 22.88






AMAZON.COM INC 11/07/17 955994 General Public Works Maintenance Electrical Supplies 104.95

AMAZON.COM INC 11/07/17 955997 General Public Works Maintenance Electrical Supplies 149.85

AMAZON.COM INC 11/07/17 956001 General Public Works Maintenance Maintenance Of Structures 137.85

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AMAZON.COM INC 11/07/17 956035 Community Health Centers SubFd Health & Human Services Community Health Centers Medical Supplies 124.00

AMAZON.COM INC 11/07/17 956088 Health & Human Services Health & Human Services Behavioral Health Svcs Office Supplies & Expense 74.76

AMAZON.COM INC 11/07/17 956088 Health & Human Services Health & Human Services Behavioral Health Svcs Client Support Fund 59.95


AMAZON.COM INC 11/07/17 956090 Health & Human Services Health & Human Services Behavioral Health Svcs DP Supplies And Access 198.00

AMAZON.COM INC 11/07/17 956090 Health & Human Services Health & Human Services Behavioral Health Svcs Small Tools & Equipment 159.98

AMAZON.COM INC 11/07/17 956187 Health & Human Services Health & Human Services Administration Office Supplies & Expense 129.99

AMAZON.COM INC 11/07/17 956193 Youth Services SubFund Health & Human Services Detention Institutional Supplies 192.22

AMAZON.COM INC 11/07/17 956193 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Institutional Supplies 192.23

AMAZON.COM INC 11/07/17 956227 Solid Waste Disposal Public Works Transfer Sites Small Tools & Equipment 1,997.99

AMAZON.COM INC 11/07/17 956285 General Sheriff's Office Jail Book In Stores Inventory 357.18

AMAZON.COM INC 11/07/17 956289 General Sheriff's Office Jail Security Small Tools & Equipment 200.36

AMAZON.COM INC 11/07/17 956289 General Sheriff's Office Jail Book In Small Tools & Equipment 200.36

AMAZON.COM INC 11/07/17 956289 Local Option Tax Levy Sheriff's Office Jail Security - Levy Small Tools & Equipment 341.36



AMAZON.COM INC 11/07/17 956372 Parks and Open Spaces Public Works Parks Operations Printer & Copier Expenses 197.44

AMAZON.COM INC 11/07/17 956459 General District Attorney Criminal Prosecution Office Supplies & Expense 239.99

AMAZON.COM INC 11/07/17 956489 General County Administration Financial Services DP Supplies And Access 541.86

AMAZON.COM INC 11/07/17 956511 SR SubFund Public Safety Sheriff's Office Dunes Patrol DP Supplies And Access 88.88

AMAZON.COM INC 11/07/17 956511 SR SubFund Public Safety Sheriff's Office Dunes Patrol DP Equipment 119.99

AMAZON.COM INC 11/07/17 956524 SR SubFund Public Safety Sheriff's Office Career Development Traing Small Tools & Equipment 156.64

AMAZON.COM INC 11/07/17 956911 Information Services Information Services Technology Infra Srvs Training Services & Materials 127.98

AMAZON.COM INC 11/07/17 956926 General County Counsel Legal Services DP Supplies And Access 256.49










AMAZON.COM INC 11/07/17 959612 Health & Human Services Health & Human Services Behavioral Health Svcs Client Support Fund 11.96

AMAZON.COM INC 11/07/17 959612 Health & Human Services Health & Human Services AMHI Choice Model Office Supplies & Expense 323.99


AMAZON.COM INC 11/07/17 959638 Parks and Open Spaces Public Works Campground Operations Office Supplies & Expense 118.36

AMAZON.COM INC 11/07/17 959665 General Sheriff's Office Jail Book In Maintenance Of Structures 194.96

AMAZON.COM INC 11/07/17 959665 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Maintenance Of Structures 129.98

AMAZON.COM INC 11/07/17 959724 Health & Human Services Health & Human Services Prevention Coordination Special Supplies 109.99

AMAZON.COM INC 11/07/17 959773 Solid Waste Disposal Public Works Transfer Sites Small Tools & Equipment 179.29

AMAZON.COM INC 11/07/17 959778 Health & Human Services Health & Human Services Prevention Coordination Educational Materials 107.40



AMAZON.COM INC 11/07/17 959839 General Sheriff's Office Jail Security Office Supplies & Expense 4.31

AMAZON.COM INC 11/07/17 959839 General Sheriff's Office Jail Book In Office Supplies & Expense 4.31

AMAZON.COM INC 11/07/17 959839 Local Option Tax Levy Sheriff's Office Jail Security - Levy Office Supplies & Expense 7.34

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Lane County, Oregon



AMAZON.COM INC 11/07/17 959839 General Sheriff's Office Jail Security Small Tools & Equipment 75.44

AMAZON.COM INC 11/07/17 959839 General Sheriff's Office Jail Book In Small Tools & Equipment 75.44

AMAZON.COM INC 11/07/17 959839 Local Option Tax Levy Sheriff's Office Jail Security - Levy Small Tools & Equipment 128.54

AMAZON.COM INC 11/07/17 959890 SR SubFund County Admin County Administration CC Supervision Services Printer & Copier Expenses 164.40

AMAZON.COM INC 11/07/17 959998 General Sheriff's Office County Law Enforcement Radio/Communic Supplies & Svcs 288.00

AMAZON.COM INC 11/07/17 960030 General Sheriff's Office Office of the Sheriff Library - Serials & Conts 124.75

AMAZON.COM INC 11/07/17 960041 General Sheriff's Office Investigations DP Equipment 109.98

AMAZON.COM INC 11/07/17 960056 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Office Supplies & Expense 267.92

AMAZON.COM INC 11/07/17 960058 General County Administration Elections Office Supplies & Expense 279.96



AMAZON.COM INC 11/07/17 960088 General Human Resources EMP Development/Diversity Training Services & Materials 125.76

AMAZON.COM INC 11/07/17 960089 General Human Resources EMP Development/Diversity Training Services & Materials 423.60

AMAZON.COM INC 11/07/17 960100 Health & Human Services Health & Human Services Environmental Health Services Office Supplies & Expense 188.99

AMAZON.COM INC 11/07/17 960132 Motor & Equip Pool Public Works Equipment Maintenance & Repair Safety Supplies 179.99

AMAZON.COM INC 11/07/17 960263 General Road Public Works Zone 4 - Veneta Printer & Copier Expenses 129.09

AMAZON.COM INC 11/07/17 960264 General Road Public Works Road & Bridge Maintenance Printer & Copier Expenses 345.67

AMAZON.COM INC 11/07/17 960366 Information Services Information Services Business Applications Training Services & Materials 109.31

AMAZON.COM INC 11/07/17 960414 Information Services Information Services Technology Infra Srvs Training Services & Materials 129.78

AMERCARE PRODUCTS INC 11/07/17 956288 General Sheriff's Office Jail Book In Stores Inventory 923.40

AMERCARE PRODUCTS INC 11/07/17 959828 General Sheriff's Office Jail Book In Stores Inventory 1,358.00

AMERICAN AIRLINES INC 11/07/17 956342 Health & Human Services Health & Human Services Direct Program Support Outside Education & Travel 344.41

AMERICAN AIRLINES INC 11/07/17 956667 SR SubFund County Admin County Administration CC Supervision Services Outside Education & Travel 346.40

AMERICAN AIRLINES INC 11/07/17 956668 SR SubFund County Admin County Administration CC Supervision Services Outside Education & Travel 346.40

AMERICAN COLLEGE OF PREVENTIVE 11/07/17 959658 Community Health Centers SubFd Health & Human Services Community Health Centers Membrshp/Professionl Licenses 350.00

AMERICAN LOCKER SECURITY SYSTEMS 11/07/17 959661 General Sheriff's Office Jail Book In Maintenance Of Structures 85.80

AMERICAN LOCKER SECURITY SYSTEMS 11/07/17 959661 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Maintenance Of Structures 57.20

AMERICAN PLANNING ASSOCIATION 11/07/17 955660 General County Administration Financial Services Unallocated PCard Transactions 360.00

AMERICAN PUBLIC WORKS ASSOCIATION 11/07/17 956100 General Road Public Works Design Services Advertising & Publicity 295.00

AMERICAN SCALE CO 11/17/17 961927 Solid Waste Disposal Public Works Transfer Sites Maintenance Of Equipment 963.99

AMERICAN SOCIETY OF SAFETY ENGINEERS 11/07/17 960422 General Road Public Works Safety Program Membrshp/Professionl Licenses 170.00

AMERIGAS PROPANE, INC. 11/22/17 962216 Lane Events Center Public Works Convention & Event Ops Motor Fuel & Lubricants 174.48

AMOR AUTO GLASS 11/03/17 960456 Motor & Equip Pool Public Works Equipment Maintenance & Repair Vehicle Repair 100.00

AMOR AUTO GLASS 11/03/17 960456 Motor & Equip Pool Public Works Fleet Procurements Vehicle Repair 257.85

ANCHORTEX CORPORATION 11/17/17 961497 General Sheriff's Office Laundry Services Clothing 295.34

ANCHORTEX CORPORATION 11/17/17 961497 Local Option Tax Levy Sheriff's Office Laundry Services - Levy Clothing 525.06

ANCHORTEX CORPORATION 11/17/17 961499 General Sheriff's Office Laundry Services Clothing 68.85

ANCHORTEX CORPORATION 11/17/17 961499 Local Option Tax Levy Sheriff's Office Laundry Services - Levy Clothing 122.40

ANDERSON, KELLEY A 11/09/17 960931 Intergovern Human Svces Fund Health & Human Services WIOA Support Services 308.70

ANDERSON, KELLEY A 11/09/17 960932 Intergovern Human Svces Fund Health & Human Services WIOA Training Services 169.99

ANIXTER INC 11/07/17 959989 General Assessment and Taxation Property & Tax Management Office Supplies & Expense 178.17

ANIXTER INC 11/07/17 959989 General Assessment and Taxation Administration Office Supplies & Expense 356.33

API INC 11/03/17 960442 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 218.55

APPLIED PROFESSIONAL SERVICES INC. 11/09/17 961270 Lane Events Center Public Works Convention & Event Ops Maintenance Of Structures 240.00

ARAMARK REFRESHMENT SERVICES 11/03/17 960480 General Sheriff's Office Office of the Sheriff Food 296.10

ARAMARK UNIFORM SERVICES 11/03/17 959000 General Road Public Works Zone 4 - Veneta Clothing & Personal Supplies 104.15

ARAMARK UNIFORM SERVICES 11/03/17 959000 General Road Public Works Zone 4 - Veneta Janitorial Supplies 16.03

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ARAMARK UNIFORM SERVICES 11/03/17 959003 Motor & Equip Pool Public Works Equipment Maintenance & Repair Janitorial Supplies 119.04



ARAMARK UNIFORM SERVICES 11/03/17 959017 Motor & Equip Pool Public Works Equipment Maintenance & Repair Clothing & Personal Supplies 322.08

ARAMARK UNIFORM SERVICES 11/03/17 959032 Lane Events Center Public Works Convention & Event Ops Janitorial Supplies 210.22

ARAMARK UNIFORM SERVICES 11/03/17 959032 Lane Events Center Public Works Convention & Event Ops Bedding & Linens 610.00






ARMITAGE NURSERY 11/07/17 960353 General Public Works Landscaping Maintenance Of Grounds 325.00

ART STREET INTERACTIVE, INC. 11/09/17 961260 Parks and Open Spaces Public Works Campground Operations Professional & Consulting 1,048.00

ASHBY, CANDACE 11/09/17 961019 General County Administration Lane County Justice Dist Outside Education & Travel 327.96

ASP AUTOMOTIVE SERVICE PARTS 11/03/17 958881 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 168.09






















ASPEN WILDLIFE SERVICES, INC. 11/17/17 961541 Youth Services SubFund Health & Human Services Admin Youth Services Maintenance Of Grounds 130.00




ASPEN WILDLIFE SERVICES, INC. 11/17/17 961546 Health & Human Services Health & Human Services Behavioral Health Svcs Maintenance Of Grounds 275.00


ASPHALT PAVEMENT ASSOCIATION OF OREGON 11/03/17 960477 General Road Public Works Materials Testing Outside Education & Travel 2,818.00

ASSOCIATION OF OREGON COUNTIES 11/07/17 955760 Youth Services SubFund Health & Human Services Admin Youth Services Outside Education & Travel 475.00

ASSOCIATION OF OREGON COUNTIES 11/07/17 956261 General County Administration Admin Support Outside Education & Travel 475.00

ASSOCIATION OF OREGON COUNTIES 11/07/17 956262 General County Administration Intergovernmental Relations Outside Education & Travel 475.00

ASSOCIATION OF OREGON COUNTIES 11/07/17 956263 General County Administration Board Of County Commissioners Outside Education & Travel 1,900.00

Page 5 of 76

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ASSOCIATION OF OREGON COUNTIES 11/07/17 956263 General County Administration CAO & BCC Support Outside Education & Travel 475.00

ASSOCIATION OF OREGON RECYCLERS 11/07/17 956159 Solid Waste Disposal Public Works Recycling Membrshp/Professionl Licenses 300.00

AT YOUR SERVICE APPLIANCE REPAIR 11/09/17 961073 Youth Services SubFund Health & Human Services Detention Maintenance Of Equipment 225.00

AT YOUR SERVICE APPLIANCE REPAIR 11/09/17 961073 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Maintenance Of Equipment 225.00

AT&T WIRELESS SERVICES 11/07/17 956698 Community Health Centers SubFd Health & Human Services Community Health Centers Telephone Services 84.30

AT&T WIRELESS SERVICES 11/07/17 956698 Trillium Behavorial Health Health & Human Services Trillium BH Administration Telephone Services 69.37

AT&T WIRELESS SERVICES 11/07/17 956698 Health & Human Services Health & Human Services Environmental Health Services Telephone Services 64.02

AT&T WIRELESS SERVICES 11/07/17 960180 Health & Human Services Health & Human Services Environmental Health Services Telephone Services 44.01

AT&T WIRELESS SERVICES 11/07/17 960180 Trillium Behavorial Health Health & Human Services Trillium BH Administration Telephone Services 69.37

AT&T WIRELESS SERVICES 11/07/17 960180 Community Health Centers SubFd Health & Human Services Community Health Centers Telephone Services 84.30

ATLANTIC AVIATION 11/07/17 956809 So Fleet and Equipment Sheriff's Office Aviation Helicopter Expense 387.60

ATLANTIC AVIATION 11/07/17 956811 So Fleet and Equipment Sheriff's Office Aviation Helicopter Expense 114.25

ATLANTIC TACTICAL 11/07/17 960006 General Sheriff's Office Fiscal Services Stores Inventory 109.52

AUTO BODY SPECIALTIES 11/07/17 956312 Self Insurance General Expense General Liability Claims 1,251.79

AUTOZONE 11/07/17 960139 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 147.99

B & H PHOTO 11/07/17 956307 General Sheriff's Office Jail Book In Machinery & Equipment Parts 101.37

B & H PHOTO 11/07/17 956307 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Machinery & Equipment Parts 67.58

B & H PHOTO 11/07/17 956308 General Sheriff's Office Jail Book In Machinery & Equipment Parts 140.37

B & H PHOTO 11/07/17 956308 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Machinery & Equipment Parts 93.58

B & H PHOTO 11/07/17 960390 General Sheriff's Office Jail Security Photo/Video Supplies & Svcs 220.18

B & H PHOTO 11/07/17 960390 General Sheriff's Office Jail Book In Photo/Video Supplies & Svcs 220.18

B & H PHOTO 11/07/17 960390 Local Option Tax Levy Sheriff's Office Jail Security - Levy Photo/Video Supplies & Svcs 375.13

BAGDADE MD, JOHN D. 11/09/17 961092 Community Health Centers SubFd Health & Human Services Community Health Centers Membrshp/Professionl Licenses 560.00

BAILEYS TEST STRIPS 11/07/17 956603 Health & Human Services Health & Human Services Environmental Health Services Office Supplies & Expense 407.00

BAKER & CADENCE SOLUTIONS, LLC 11/22/17 962402 General County Counsel Legal Services Professional & Consulting 210.00

BAKERS SHOES AND CLOTHING CO 11/07/17 956158 Solid Waste Disposal Public Works Nuisance Abatement Small Tools & Equipment 169.95

BAKERS SHOES AND CLOTHING CO 11/07/17 960361 Intergovern Human Svces Fund Health & Human Services Snap 50/50 Support Services 269.00

BAKERS SHOES AND CLOTHING CO 11/07/17 960395 Solid Waste Disposal Public Works Nuisance Abatement Clothing & Personal Supplies 259.95

BANK OF AMERICA NA 11/07/17 955902 Motor & Equip Pool Public Works Fleet Procurements Vehicle Repair 5,000.00

BANK OF AMERICA NA 11/07/17 955905 Motor & Equip Pool Public Works Fleet Procurements Vehicle Repair 145.31


BANK OF AMERICA NA 11/07/17 956197 Youth Services SubFund Health & Human Services Detention Medical Supplies 158.64

BANK OF AMERICA NA 11/07/17 956197 Youth Services SubFund Health & Human Services Phoenix Medical Supplies 158.64

BANK OF AMERICA NA 11/07/17 956197 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Medical Supplies 317.29

BANK OF AMERICA NA 11/07/17 956290 General Sheriff's Office Jail Book In Stores Inventory 349.60


BANK OF AMERICA NA 11/09/17 958882 General Road Public Works Bridges Maintenance Agreements 129.00

BANK OF AMERICA NA 11/09/17 958883 Parks and Open Spaces Public Works Campground Operations Maintenance Agreements 210.00

BANK OF AMERICA NA 11/09/17 958970 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 248.48


BANK OF AMERICA NA 11/09/17 960453 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 1,548.02


BANK OF AMERICA NA 11/09/17 960617 General County Administration Elections Extra Help 969.27





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BANK OF AMERICA NA 11/09/17 961114 General County Administration Elections Extra Help 1,997.96

BANK OF AMERICA NA 11/09/17 961116 SR SubFund Public Safety Sheriff's Office Sheriff's Work Crew External Equipment Rental 476.61



BANK OF AMERICA NA 11/22/17 961512 General Sheriff's Office Jail Book In Stores Inventory 700.00

BANK OF AMERICA NA 11/22/17 961582 SR SubFund Public Safety Sheriff's Office Short Mountain Training Fac External Equipment Rental 184.00

BANK OF AMERICA NA 11/22/17 961583 Parks and Open Spaces Public Works Parks Operations Maintenance Agreements 105.00

BANK OF AMERICA NA 11/22/17 961585 SR SubFund Public Safety Sheriff's Office Community Corrections Center External Equipment Rental 143.00



BANK OF AMERICA NA 11/22/17 961594 Solid Waste Disposal Public Works Transfer Sites Maintenance Agreements 105.00




BANK OF AMERICA NA 11/22/17 961625 Parks and Open Spaces Public Works Campground Operations Maintenance Agreements 278.65



BANK OF AMERICA NA 11/22/17 961634 Parks and Open Spaces Public Works Parks Operations Maintenance Of Structures 432.10







BANK OF AMERICA NA 11/22/17 961660 Solid Waste Disposal Public Works Operations - Disposal Maintenance Agreements 385.00







BANK OF AMERICA NA 11/22/17 961900 Lane Events Center Public Works Convention & Event Ops Janitorial Supplies 242.50


BANK OF AMERICA NA 11/22/17 962535 General County Administration Elections Extra Help 876.58

BATTERIES PLUS 11/03/17 960455 General Public Works Maintenance Maintenance Of Equipment 139.00

BATTERIES PLUS 11/03/17 960460 Lane Events Center Public Works Convention & Event Ops Maintenance Of Equipment 668.49

BATTERIES PLUS 11/07/17 956740 General Human Resources Administration Office Supplies & Expense 129.99

BATTERIES PLUS 11/09/17 961275 General Public Works Maintenance Maintenance Of Equipment 498.00

BAZAN, SHAWNNA 11/17/17 961681 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 171.38

BEAGLE & ASSOCIATES OF OREGON, INC 11/22/17 962018 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 106.85

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BEAR, EMILY 11/14/17 949060 Health & Human Services Health & Human Services Prevention Coordination Outside Education & Travel 117.70

BELL, JAIDEN 11/09/17 960933 Intergovern Human Svces Fund Health & Human Services WIOA Training Services 347.29

BEST BUY 11/07/17 959546 Community Health Centers SubFd Health & Human Services Community Health Centers Office Supplies & Expense 269.94

BEST BUY 11/07/17 959901 Parks and Open Spaces Public Works Parks Operations Photo/Video Supplies & Svcs 310.96

BEST BUY 11/07/17 960028 General Sheriff's Office Investigations DP Supplies And Access 180.95

BEST BUY 11/07/17 960343 Youth Services SubFund Health & Human Services Admin Youth Services Office Supplies & Expense 170.98

BEST BUY 11/07/17 960389 General Sheriff's Office Adult Corrections Admin Small Tools & Equipment 798.99

BEST WESTERN 11/07/17 959231 General Sheriff's Office Corrections Training Outside Education & Travel 589.44

BEST WESTERN 11/07/17 959648 Trillium Behavorial Health Health & Human Services Trillium BH Administration Outside Education & Travel 405.16

BEST WESTERN 11/07/17 959655 Health & Human Services Health & Human Services Administration Outside Education & Travel 270.08

BEST WESTERN 11/07/17 959899 Health & Human Services Health & Human Services Communicable Disease Services Outside Education & Travel 188.48

BEST WESTERN 11/07/17 959899 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 188.48

BEST WESTERN 11/07/17 959975 Health & Human Services Health & Human Services Administration Outside Education & Travel 270.08

BEST WESTERN 11/07/17 960285 Youth Services SubFund Health & Human Services Supervision Services 1 Outside Education & Travel 116.08

BI MART CORPORATION 11/07/17 955618 Solid Waste Disposal Public Works Transfer Sites Small Tools & Equipment 251.70

BI MART CORPORATION 11/07/17 956177 Youth Services SubFund Health & Human Services Detention Institutional Supplies 80.34

BI MART CORPORATION 11/07/17 956177 Youth Services SubFund Health & Human Services Phoenix Institutional Supplies 80.35

BI MART CORPORATION 11/07/17 956177 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Institutional Supplies 160.70

BI MART CORPORATION 11/07/17 959132 Solid Waste Disposal Public Works Transfer Sites Small Tools & Equipment 155.06

BI MART CORPORATION 11/07/17 959180 Solid Waste Disposal Public Works Operations - Disposal Janitorial Supplies 169.30

BI MART CORPORATION 11/07/17 960194 General District Attorney Victim/Witness Program Relief & Assistance 162.92

BI MART CORPORATION 11/07/17 960205 General Road Public Works Zone 3 - Dexter Janitorial Supplies 151.66

BI MART CORPORATION 11/07/17 960216 Solid Waste Disposal Public Works Fee Collection Small Tools & Equipment 111.61

BIG AIR PRODUCTIONS 11/07/17 955711 General Sheriff's Office Administration Awards & Recognition 740.00

BLACHLY LANE ELECTRIC CO OP 11/17/17 961573 Parks and Open Spaces Public Works Campground Operations Light, Power & Water 839.10

BLACKLINE, INC 11/03/17 960710 General Road Public Works Road Construction Paving 9,370.00

BLACKS IN GOVERNMENT 11/22/17 962163 General Human Resources Administration Outside Education & Travel 750.00

BLOOMBERG, BNA 11/22/17 962083 Law Library County Administration Law Library Library - Serials & Conts 597.24



BLUE LINE TRANSPORTATION 11/09/17 961331 General Road Public Works Road & Bridge Maintenance Road Work Supplies 6,536.10

BLUE LINE TRANSPORTATION 11/09/17 961331 General Road Public Works Road & Bridge Maintenance Road Work Services 1,875.00

BLUE STAR GAS 11/17/17 961783 General Road Public Works Zone 1 - Metro Light, Power & Water 449.10

BLUE SUN INC. 11/09/17 961403 General Assessment and Taxation Property & Tax Management Professional & Consulting 393.12





BMS ELECTIONS 11/03/17 960764 General County Administration Elections Printing & Binding 25,754.18

BOB BARKER COMPANY INC 11/03/17 960572 General Sheriff's Office Jail Security Clothing 64.26

BOB BARKER COMPANY INC 11/03/17 960572 Local Option Tax Levy Sheriff's Office Jail Security - Levy Clothing 114.24

BOB BARKER COMPANY INC 11/09/17 961041 General Sheriff's Office Laundry Services Clothing 102.56

BOB BARKER COMPANY INC 11/09/17 961041 Local Option Tax Levy Sheriff's Office Laundry Services - Levy Clothing 182.34

BORTA, AMANDA 11/17/17 961475 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Outside Education & Travel 546.32

BOTACH TACTICAL 11/07/17 960015 General Sheriff's Office County Law Enforcement Small Tools & Equipment 799.00

BOVEE MD, DOUGLAS L 11/17/17 961435 Health & Human Services Health & Human Services Methadone Treatment Professional & Consulting 4,961.25

BOXWOOD TECHNOLOGY INC. 11/07/17 956099 General Road Public Works Design Services Advertising & Publicity 295.00

Page 8 of 76

Lane County, Oregon



BOYD COFFEE COMPANY 11/03/17 960510 General Sheriff's Office Jail Book In Stores Inventory 414.03



BRABER EQUIPMENT LTD 11/07/17 959487 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 522.00

BROTHERS PLUMBING,INC 11/22/17 962220 Lane Events Center Public Works Convention & Event Ops Maintenance Of Structures 670.80

BROTHERS PLUMBING,INC 11/22/17 962220 Lane Events Center Public Works Convention & Event Ops Maintenance Of Structures 670.80

BRUNSMANN, GREETJE 11/03/17 960788 SR SubFund County Admin County Administration CC Supervision Services Outside Education & Travel 206.00

BUCHER, DEREK 11/09/17 958385 Health & Human Services Health & Human Services Prevention Coordination Business Expense & Travel 133.75

BUCKNELL, JOHN 11/17/17 961750 General County Administration Elections Business Expense & Travel 352.05

C & K PETROLEUM EQUIPMENT COMPANY 11/07/17 956635 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 222.80

C B DISTRIBUTING 11/07/17 959403 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 163.16

C&C CONTAINERS, LLC 11/22/17 962390 Health & Human Services Health & Human Services Methadone Treatment Medical Supplies 761.96

CABELAS INC 11/07/17 960230 Parks and Open Spaces Public Works Parks Operations Photo/Video Supplies & Svcs 455.96

CAFE YUMM 11/07/17 955719 Trillium Behavorial Health Health & Human Services Trillium BH Administration Training Services & Materials 280.00

CAFE YUMM 11/07/17 960115 General County Administration Equity & Access Business Expense & Travel 102.00

CAMP CREEK ELECTRIC, LLC 11/17/17 961932 Solid Waste Disposal Public Works Transfer Sites Professional & Consulting 6,907.54

CAMP CREEK ELECTRIC, LLC 11/17/17 961932 Solid Waste Disposal Public Works Operations - Disposal Professional & Consulting 2,919.84

CANN, KASSIDY 11/03/17 960793 Youth Services SubFund Health & Human Services Food & Nutrition On The Job Training 133.67

CANNAVINO, MICHELLE 11/17/17 961480 Health & Human Services Health & Human Services Behavioral Health Svcs Professional & Consulting 200.00

CARDINAL HEALTH MEDICAL PRODUCTS 11/03/17 960563 Community Health Centers SubFd Health & Human Services Community Health Centers 340B Medications 4,444.31


CARDINAL HEALTH MEDICAL PRODUCTS 11/17/17 961482 Community Health Centers SubFd Health & Human Services Community Health Centers Medical Supplies 546.35

CARDINAL HEALTH MEDICAL PRODUCTS 11/17/17 961482 Health & Human Services Health & Human Services Communicable Disease Services Medical Supplies 546.36




CAREER BUILDER GOVERNMENT 11/07/17 956834 Trillium Behavorial Health Health & Human Services Trillium BH Administration Advertising & Publicity 500.00

CAREER BUILDER GOVERNMENT 11/07/17 956834 General Road Public Works Design Services Advertising & Publicity 500.00

CAREFREE POOL & SPA SUPPLY INC 11/07/17 955723 Health & Human Services Health & Human Services Environmental Health Services Office Supplies & Expense 309.88

CARHARTT 11/07/17 956192 General Road Public Works Electrical Safety Supplies 198.22

CARROLL, MONIQUE 11/09/17 960946 Community Health Centers SubFd Health & Human Services Community Health Centers Membrshp/Professionl Licenses 560.00

CASCADE HEALTH DIRECTION EAP 11/22/17 962280 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 300.00

CASCADE HEALTH SOLUTIONS 11/03/17 960629 General District Attorney Criminal Prosecution Professional & Consulting 575.00

CASCADE HEALTH SOLUTIONS 11/09/17 961058 SR SubFund Public Safety Sheriff's Office Community Corrections Center Professional & Consulting 252.50

CASCADE HEALTH SOLUTIONS 11/09/17 961261 General Road Public Works Safety Program Safety Supplies 1,478.00

CASCADE HEALTH SOLUTIONS 11/22/17 962106 General District Attorney Criminal Prosecution Professional & Consulting 835.00

CASCADE HEALTH SOLUTIONS 11/22/17 962166 Health & Human Services Health & Human Services MCH-Babies First Professional & Consulting 139.00

CASCADE TRUCK BODY & WELDING INC 11/03/17 958885 Motor & Equip Pool Public Works Fleet Replacement Heavy Equipment 6,742.00

CASCADIA BEHAVIORAL HEALTHCARE 11/17/17 961414 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 12,184.15



CASH & CARRY 11/07/17 955629 Health & Human Services Health & Human Services Behavioral Health Svcs Client Support Fund 116.49

CASH & CARRY 11/07/17 956249 General Road Public Works Public Works Administration Office Supplies & Expense 741.12

CASH & CARRY 11/07/17 956250 General Road Public Works Public Works Administration Office Supplies & Expense 406.97

CASH & CARRY 11/07/17 956278 Youth Services SubFund Health & Human Services Food & Nutrition Food 51.97

CASH & CARRY 11/07/17 956278 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Food 51.98

CASH & CARRY 11/07/17 956293 SR SubFund Public Safety Sheriff's Office Community Corrections Center Janitorial Supplies 19.07

Page 9 of 76

Lane County, Oregon



CASH & CARRY 11/07/17 956293 General Sheriff's Office Jail Book In Stores Inventory 151.56

CASH & CARRY 11/07/17 956304 General Sheriff's Office Jail Book In Food 5.29

CASH & CARRY 11/07/17 956304 General Sheriff's Office Laundry Services Food 7.83

CASH & CARRY 11/07/17 956304 Local Option Tax Levy Sheriff's Office Laundry Services - Levy Food 6.46



CASH & CARRY 11/07/17 960036 General Sheriff's Office Office of the Sheriff Kitchen & Dining Supplies 101.29

CASH & CARRY 11/07/17 960036 General Sheriff's Office Office of the Sheriff Food 35.63

CASH & CARRY 11/07/17 960075 Trillium Behavorial Health Health & Human Services Trillium BH Administration Office Supplies & Expense 144.38

CATCH GLOBAL FOUNDATION 11/09/17 961334 Health & Human Services Health & Human Services Prevention Coordination Professional & Consulting 8,500.00

CATHOLIC COMMUNITY SERVICES 11/17/17 961427 Intergovern Human Svces Fund Health & Human Services Customer Care Agency Payments 1,604.46

CATHOLIC COMMUNITY SERVICES 11/17/17 961427 Intergovern Human Svces Fund Health & Human Services Customer Care Agency Payments 36.34

CATHOLIC COMMUNITY SERVICES 11/17/17 961427 Intergovern Human Svces Fund Health & Human Services Local-State Energy Assist Agency Payments 10.75


CATHOLIC COMMUNITY SERVICES 11/17/17 961428 Intergovern Human Svces Fund Health & Human Services Customer Care Agency Payments 2,877.98


CATHOLIC COMMUNITY SERVICES 11/17/17 961428 Intergovern Human Svces Fund Health & Human Services LIHEAP Agency Payments 1,434.69









CATHOLIC COMMUNITY SERVICES 11/17/17 961430 Intergovern Human Svces Fund Health & Human Services LIHEAP Agency Payments 573.10



CATHOLIC COMMUNITY SERVICES 11/22/17 961995 Intergovern Human Svces Fund Health & Human Services HUD McKenzie Agency Payments 5,715.86

CATHOLIC COMMUNITY SERVICES 11/22/17 961995 Intergovern Human Svces Fund Health & Human Services HUD McKenzie Agency Payments 9,417.65

CATHOLIC COMMUNITY SERVICES 11/22/17 961995 Intergovern Human Svces Fund Health & Human Services HUD McKenzie Agency Payments 475.88

CATHOLIC COMMUNITY SERVICES 11/22/17 961995 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 2,171.47

CATHOLIC COMMUNITY SERVICES 11/22/17 961996 Intergovern Human Svces Fund Health & Human Services Community Action Program Agency Payments 12,258.15

CATHOLIC COMMUNITY SERVICES 11/22/17 961996 Intergovern Human Svces Fund Health & Human Services Emergency Housing Account Agency Payments 640.00


CATHOLIC COMMUNITY SERVICES 11/22/17 961996 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 512.83

CATHOLIC COMMUNITY SERVICES 11/22/17 961997 Intergovern Human Svces Fund Health & Human Services Community Action Program Agency Payments 13,334.28


CATHOLIC COMMUNITY SERVICES 11/22/17 961997 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 779.75

CATHOLIC COMMUNITY SERVICES 11/22/17 961997 Intergovern Human Svces Fund Health & Human Services Emergency Housing Account Agency Payments 2,113.80


CC REPORTING & VIDEOCONFERENCING 11/03/17 960630 General District Attorney Criminal Prosecution Court Related Personal Service 158.20

CC REPORTING & VIDEOCONFERENCING 11/03/17 960631 General District Attorney Criminal Prosecution Court Related Personal Service 261.60

CDW GOVERNMENT INC 11/03/17 960566 Health & Human Services Health & Human Services Public Health Admin DP Supplies And Access 734.56

CDW GOVERNMENT INC 11/07/17 955920 General Road Public Works PW Facilities Janitorial Supplies 776.60

CDW GOVERNMENT INC 11/07/17 956050 Health & Human Services Health & Human Services Communicable Disease Services Office Supplies & Expense 557.73

CDW GOVERNMENT INC 11/07/17 956050 Health & Human Services Health & Human Services Public Health Admin Office Supplies & Expense 557.73

Page 10 of 76

Lane County, Oregon



CDW GOVERNMENT INC 11/07/17 956376 General Sheriff's Office Police Dispatch Printer & Copier Expenses 158.49

CDW GOVERNMENT INC 11/07/17 956792 General Public Works Custodial Janitorial Supplies 105.33

CDW GOVERNMENT INC 11/07/17 956800 General Public Works Custodial Janitorial Supplies 4,709.80

CDW GOVERNMENT INC 11/07/17 956914 General Human Resources EMP Wellness & Benefits Membrshp/Professionl Licenses 783.27

CDW GOVERNMENT INC 11/07/17 956915 General Human Resources EMP Wellness & Benefits Membrshp/Professionl Licenses 356.50

CDW GOVERNMENT INC 11/07/17 956916 Community Health Centers SubFd Health & Human Services Community Health Centers DP Supplies And Access 522.18

CDW GOVERNMENT INC 11/07/17 956918 Trillium Behavorial Health Health & Human Services Trillium BH Administration DP Supplies And Access 337.15

CDW GOVERNMENT INC 11/07/17 956920 Information Services Information Services CW Technology Infra Srvs DP Supplies And Access 1,029.99

CDW GOVERNMENT INC 11/07/17 956921 Information Services Information Services Project Management Office PMO DP Supplies And Access 356.50

CDW GOVERNMENT INC 11/07/17 956924 Health & Human Services Health & Human Services Prevention Coordination DP Supplies And Access 356.50

CDW GOVERNMENT INC 11/07/17 956925 PC Replacement Information Services License Replacement Fund DP Supplies And Access 356.50

CDW GOVERNMENT INC 11/07/17 960397 General Road Public Works Transportation Planning DP Supplies And Access 337.15

CDW GOVERNMENT INC 11/07/17 960398 Information Services Information Services Desktop Support Services DP Supplies And Access 1,827.63

CDW GOVERNMENT INC 11/07/17 960399 Land Management Fund Public Works Planning Office Supplies & Expense 356.50

CDW GOVERNMENT INC 11/07/17 960402 Community Health Centers SubFd Health & Human Services Clinical Financial Services DP Supplies And Access 349.86

CDW GOVERNMENT INC 11/07/17 960403 PC Replacement Information Services PC Replacement DP Supplies And Access 174.93

CDW GOVERNMENT INC 11/07/17 960405 Information Services Information Services Technology Infra Srvs DP Supplies And Access 351.63


CDW GOVERNMENT INC 11/07/17 960412 SR SubFund County Admin County Administration CC Supervision Services DP Equipment 308.72

CDW GOVERNMENT INC 11/07/17 960415 Health & Human Services Health & Human Services Public Health Admin DP Supplies And Access 783.27

CDW GOVERNMENT INC 11/17/17 950793 SR SubFund County Admin County Administration Elections Equipment Office Machines 1,166.46

CDW GOVERNMENT INC 11/17/17 950794 SR SubFund County Admin County Administration Elections Equipment Office Machines 150.61


CDW GOVERNMENT INC 11/22/17 962251 Intergovern Human Svces Fund Health & Human Services Project 250 DP Supplies And Access 326.58

CDW GOVERNMENT INC 11/22/17 962254 Intergovern Human Svces Fund Health & Human Services Project 250 DP Supplies And Access 261.09

CDW GOVERNMENT INC 11/22/17 962330 Health & Human Services Health & Human Services Developmental Disabilities Svc DP Supplies And Access 4,945.38

CDW GOVERNMENT INC 11/22/17 962337 Health & Human Services Health & Human Services Developmental Disabilities Svc DP Supplies And Access 451.83

CELLEBRITE USA, INC. 11/07/17 960020 General Sheriff's Office Investigations Membrshp/Professionl Licenses 3,400.00

CENTER FOR FAMILY DEVELOPMENT INC 11/17/17 961415 Youth Services SubFund Health & Human Services Phoenix Agency Payments 6,666.67

CENTER FOR FAMILY DEVELOPMENT INC 11/17/17 961415 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Agency Payments 6,666.67

CENTER FOR FAMILY DEVELOPMENT INC 11/17/17 961416 Health & Human Services Health & Human Services A&D Subcontracts Agency Payments 20,437.17

CENTER FOR FAMILY DEVELOPMENT INC 11/17/17 961417 Health & Human Services Health & Human Services A&D Subcontracts Agency Payments 18,333.40

CENTRAL COAST DISPOSAL, INC. 11/03/17 958935 Parks and Open Spaces Public Works Parks Operations Refuse & Garbage 82.64














CENTRAL LINCOLN PEOPLES UTILITY 11/03/17 959057 Parks and Open Spaces Public Works Campground Operations Light, Power & Water 190.87

Page 11 of 76

Lane County, Oregon



CENTRAL LINCOLN PEOPLES UTILITY 11/03/17 959058 Solid Waste Disposal Public Works Transfer Sites Light, Power & Water 166.22





CENTRAL LINCOLN PEOPLES UTILITY 11/22/17 962115 General Road Public Works Zone 5 - Florence Light, Power & Water 473.01

CENTRAL LINCOLN PEOPLES UTILITY 11/22/17 962334 Intergovern Human Svces Fund Health & Human Services LIHEAP Client Support Fund 550.00

CENTRAL LINCOLN PEOPLES UTILITY 11/22/17 962362 Intergovern Human Svces Fund Health & Human Services Home Tenant Based Assistance Client Support Fund 142.00

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/03/17 959040 General Road Public Works Public Works Administration Office Supplies & Expense 25.59

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/03/17 959040 General Human Resources Administration Printing & Binding 25.59

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/03/17 959040 General Sheriff's Office Office of the Sheriff Printing & Binding 25.59

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/03/17 959040 General Sheriff's Office Police Services Administration Printing & Binding 25.59

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/03/17 959040 General Sheriff's Office Adult Corrections Admin Printing & Binding 25.59

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/03/17 959040 General County Administration Budget&Financial Planning Printing & Binding 844.47

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/03/17 960495 General Sheriff's Office Administration Printing & Binding 305.00

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/03/17 960504 General Sheriff's Office Jail Security Printing & Binding 383.16

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/03/17 960504 General Sheriff's Office Jail Book In Printing & Binding 383.16

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/03/17 960504 Local Option Tax Levy Sheriff's Office Jail Security - Levy Printing & Binding 652.79




CENTRAL PRINT & REPROGRAPHIC SERVICES 11/03/17 960845 SR SubFund County Admin County Administration CC Supervision Services Printing & Binding 318.41

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/03/17 960871 Health & Human Services Health & Human Services Environmental Health Services Printing & Binding 334.59


CENTRAL PRINT & REPROGRAPHIC SERVICES 11/07/17 959955 General County Administration Deeds and Records Printing & Binding 510.60

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/07/17 959976 General Assessment and Taxation Property & Tax Management Office Supplies & Expense 197.50

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/07/17 959977 General Assessment and Taxation Appraisal Office Supplies & Expense 162.60

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/07/17 959979 General Assessment and Taxation Property & Tax Management Office Supplies & Expense 124.23


CENTRAL PRINT & REPROGRAPHIC SERVICES 11/09/17 961053 General Sheriff's Office Fiscal Services Stores Inventory 403.88

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/09/17 961147 SR SubFund Public Works Public Works Manufact Structures Prmts Printing & Binding 149.90

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/09/17 961351 General District Attorney Victim/Witness Program Printing & Binding 247.06

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/17/17 961548 General County Administration Public Information Printing & Binding 108.00

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/17/17 961798 General Road Public Works Engineering Administration Printing & Binding 524.95

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/17/17 961801 General Road Public Works Zone 1 - Metro Office Supplies & Expense 195.20

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/17/17 961858 Community Health Centers SubFd Health & Human Services Community Health Centers Printing & Binding 303.51

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/17/17 961918 General District Attorney Victim/Witness Program Printing & Binding 410.62

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/22/17 961788 Intergovernmental Services County Administration Warehouse - InterDept Stores Inventory 725.75







CENTRAL PRINT & REPROGRAPHIC SERVICES 11/22/17 962082 General Sheriff's Office Population Mgt/Inmate Pgm Printing & Binding 46.80

CENTRAL PRINT & REPROGRAPHIC SERVICES 11/22/17 962082 Local Option Tax Levy Sheriff's Office Population Mgt -Levy Printing & Binding 31.20

CENTRO LATINO AMERICANO 11/09/17 961059 Trillium Behavorial Health Health & Human Services Restricted Reserve Agency Payments 6,500.00

Page 12 of 76

Lane County, Oregon



CENTRO LATINO AMERICANO 11/17/17 961418 Health & Human Services Health & Human Services A&D Subcontracts Agency Payments 2,116.58


CENTRO LATINO AMERICANO 11/17/17 961419 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 6,387.75


CENTRO LATINO AMERICANO 11/22/17 961999 Youth Services SubFund Health & Human Services Admin Youth Services Agency Payments 3,285.52

CENTRO LATINO AMERICANO 11/22/17 962000 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 3,125.50

CENTRO LATINO AMERICANO 11/22/17 962000 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 363.66

CENTURY LIGHTING 11/03/17 960525 General Public Works Maintenance Maintenance Of Structures 452.00

CENTURYLINK 11/09/17 960948 Health & Human Services Health & Human Services Administration Telephone Services 17.02

CENTURYLINK 11/09/17 960948 Health & Human Services Health & Human Services Direct Program Support Telephone Services 7.16

CENTURYLINK 11/09/17 960948 Health & Human Services Health & Human Services Vital Records Telephone Services 1.99

CENTURYLINK 11/09/17 960948 Health & Human Services Health & Human Services Prevention Coordination Telephone Services 14.30

CENTURYLINK 11/09/17 960948 Intergovern Human Svces Fund Health & Human Services HMIS Telephone Services 1.52

CENTURYLINK 11/09/17 960948 Intergovern Human Svces Fund Health & Human Services HSD-Administration Telephone Services 2.90

CENTURYLINK 11/09/17 960948 Intergovern Human Svces Fund Health & Human Services LIHEAP Telephone Services 2.30

CENTURYLINK 11/09/17 960948 Intergovern Human Svces Fund Health & Human Services Customer Care Telephone Services 3.40

CENTURYLINK 11/09/17 960948 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Telephone Services 3.19

CENTURYLINK 11/09/17 960948 Intergovern Human Svces Fund Health & Human Services Veteran's Services Telephone Services 10.06

CENTURYLINK 11/09/17 960948 Community Health Centers SubFd Health & Human Services Community Health Centers Telephone Services 33.74

CENTURYLINK 11/09/17 960948 Health & Human Services Health & Human Services Communicable Disease Services Telephone Services 20.58

CENTURYLINK 11/09/17 960948 Health & Human Services Health & Human Services PH Bio-Terrorism Telephone Services 1.20

CENTURYLINK 11/09/17 960948 Health & Human Services Health & Human Services MCH-Babies First Telephone Services 13.34

CENTURYLINK 11/09/17 960948 Health & Human Services Health & Human Services Women Infants & Children Pgm Telephone Services 38.88

CENTURYLINK 11/09/17 960948 Health & Human Services Health & Human Services Methadone Treatment Telephone Services 16.03

CENTURYLINK 11/09/17 960948 Health & Human Services Health & Human Services Environmental Health Services Telephone Services 11.06

CENTURYLINK 11/09/17 961206 Parks and Open Spaces Public Works Campground Operations Telephone Services 101.58

CENTURYLINK 11/22/17 962301 Health & Human Services Health & Human Services Behavioral Health Svcs Telephone Services 106.78

CENTURYLINK 11/22/17 962301 Community Health Centers SubFd Health & Human Services Community Health Centers Telephone Services 157.44

CENVEO 11/17/17 961481 General County Administration Elections Printing & Binding 19,351.50

CHANEY, JAMES A. 11/09/17 961347 General County Counsel Legal Services Outside Education & Travel 127.53

CHARM-TEX, INC. 11/03/17 960482 General Sheriff's Office Jail Book In Safety Supplies 303.35

CHARM-TEX, INC. 11/03/17 960482 General Sheriff's Office Laundry Services Safety Supplies 449.40

CHARM-TEX, INC. 11/03/17 960482 Local Option Tax Levy Sheriff's Office Laundry Services - Levy Safety Supplies 370.75

CHEMEKETA COMMUNITY COLLEGE 11/07/17 956435 General Road Public Works Vegetation Membrshp/Professionl Licenses 123.50

CHEMSEARCH 11/09/17 961040 General Sheriff's Office Jail Book In Maintenance Of Equipment 478.02

CHEMSEARCH 11/09/17 961040 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Maintenance Of Equipment 318.68

CHIEF SUPPLY CORPORATION 11/03/17 960494 General Sheriff's Office County Law Enforcement Clothing & Personal Supplies 323.82

CHILDERS MEAT, INC. 11/09/17 961165 Youth Services SubFund Health & Human Services Food & Nutrition Food 315.40

CHILDERS MEAT, INC. 11/09/17 961165 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Food 315.40

CHINOOK INSTITUTE 11/07/17 956232 Solid Waste Disposal Public Works Waste Management Admin Outside Education & Travel 225.00

CHINSKE, SARA 11/22/17 962403 General County Counsel Legal Services Outside Education & Travel 138.36

CHRIS JENSON, LLC 11/09/17 961336 Health & Human Services Health & Human Services Administration Professional & Consulting 13,281.02

CHRIS JENSON, LLC 11/09/17 961337 Health & Human Services Health & Human Services Administration Professional & Consulting 7,754.12

CHUCKS PLUMBING 11/07/17 955600 Parks and Open Spaces Public Works Campground Operations Maintenance Of Structures 743.00

CHUCKS PLUMBING 11/07/17 955602 Parks and Open Spaces Public Works Parks Operations Maintenance Of Structures 270.00

CHURCH OF GOD 11/09/17 960942 Parks and Open Spaces Public Works Campground Operations Camp Lane Reservations 5,810.00

CINCO, LLC 11/03/17 960501 General Sheriff's Office Jail Security Professional & Consulting 610.00

Page 13 of 76

Lane County, Oregon



CINCO, LLC 11/03/17 960501 Local Option Tax Levy Sheriff's Office Jail Security - Levy Professional & Consulting 320.00

CINTAS 11/07/17 955801 Information Services Information Services Administration Office Supplies & Expense 236.02

CINTAS 11/07/17 959208 General Road Public Works Bridges Clothing & Personal Supplies 773.95

CINTAS 11/07/17 959358 Information Services Information Services Administration Office Supplies & Expense 161.24

CINTAS 11/09/17 961076 Youth Services SubFund Health & Human Services Food & Nutrition Clothing 128.81




CINTAS 11/17/17 961489 General Sheriff's Office Office of the Sheriff Medical Supplies 323.42

CINTAS 11/17/17 961489 General Sheriff's Office Police Services Administration Medical Supplies 85.62

CINTAS 11/17/17 962012 General County Administration Financial Services Office Supplies & Expense 144.35

CINTAS 11/22/17 962038 Solid Waste Disposal Public Works Transfer Sites Safety Supplies 196.21

CINTAS 11/22/17 962129 General Human Resources EMP Wellness & Benefits Office Supplies & Expense 156.32

CINTAS 11/22/17 962417 General Assessment and Taxation Administration Office Supplies & Expense 272.89

CLEANWAY ENVIRONMENTAL 11/07/17 956102 Solid Waste Disposal Public Works Vactor Facility Small Tools & Equipment 652.00

COASTAL FARM & HOME SUPPLY 11/07/17 956552 Animal Services - LCAS Public Works Animal Services - LCAS Clothing & Personal Supplies 133.16

COASTAL FARM & HOME SUPPLY 11/07/17 956765 General Road Public Works Bridges Bridge Work Supplies 114.90

COASTAL FARM & HOME SUPPLY 11/07/17 956932 General Road Public Works Safety Program Awards & Recognition 103.99

COASTAL FARM & HOME SUPPLY 11/07/17 959274 Youth Services SubFund Health & Human Services MLK Jr Education Center Support Services 105.97

COASTAL FARM & HOME SUPPLY 11/07/17 959511 General Road Public Works Materials Testing Small Tools & Equipment 239.99

COASTCOM, INC. 11/07/17 955817 General Road Public Works Zone 5 - Florence Light, Power & Water 100.00

COASTCOM, INC. 11/07/17 955817 SR SubFund Public Safety Sheriff's Office Dunes Patrol DP Supplies And Access 25.00

COASTCOM, INC. 11/07/17 955817 General Sheriff's Office Marine Patrol DP Supplies And Access 25.00

COASTCOM, INC. 11/07/17 955817 SR SubFund County Admin County Administration CC Supervision Services DP Supplies And Access 50.00

COASTCOM, INC. 11/07/17 959356 General Road Public Works Zone 5 - Florence Light, Power & Water 100.00

COASTCOM, INC. 11/07/17 959356 SR SubFund Public Safety Sheriff's Office Dunes Patrol DP Supplies And Access 25.00

COASTCOM, INC. 11/07/17 959356 General Sheriff's Office Marine Patrol DP Supplies And Access 25.00

COASTCOM, INC. 11/07/17 959356 SR SubFund County Admin County Administration CC Supervision Services DP Supplies And Access 50.00

COBURG ROAD CAR WASH 11/07/17 956638 Motor & Equip Pool Public Works Equipment Maintenance & Repair Vehicle Repair 372.00

COBURG ROAD CAR WASH 11/07/17 960134 Motor & Equip Pool Public Works Equipment Maintenance & Repair Vehicle Repair 180.00

COBURG ROAD QUARRY, LLC 11/03/17 958676 General Road Public Works Vegetation Road Work Supplies 186.44

COBURG ROAD QUARRY, LLC 11/03/17 958966 General Road Public Works Zone 4 - Veneta Road Work Supplies 102.59

COBURG ROAD QUARRY, LLC 11/03/17 958967 General Road Public Works Vegetation Road Work Supplies 1,744.30

COBURG ROAD QUARRY, LLC 11/03/17 960528 General Road Public Works Zone 1 - Metro Road Work Supplies 184.82

COBURG ROAD QUARRY, LLC 11/03/17 960529 General Road Public Works Zone 3 - Dexter Road Work Supplies 293.17




COBURG ROAD QUARRY, LLC 11/09/17 961020 General Road Public Works Zone 3 - Dexter Road Work Supplies 1,950.21


COBURG SANITARY SERVICE, INC. 11/17/17 961710 Solid Waste Disposal Public Works Nuisance Site Cleanup Refuse & Garbage 133.40

COBURG, CITY OF 11/09/17 961021 SR SubFund General Exp General Expense Rural Tourism Intergovernmental Agreements 11,241.00

COLUMBIACARE SERVICES 11/17/17 961421 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 26,735.17





Page 14 of 76

Lane County, Oregon



COMCAST CORPORATION 11/03/17 958888 Parks and Open Spaces Public Works Campground Operations Radio/Communic Supplies & Svcs 104.85

COMCAST CORPORATION 11/03/17 960856 Parks and Open Spaces Public Works Campground Operations Radio/Communic Supplies & Svcs 145.72

COMCAST CORPORATION 11/07/17 955807 Information Services Information Services Technology Infra Srvs Telephone Services 140.64

COMCAST CORPORATION 11/07/17 955809 SR SubFund County Admin County Administration CC Supervision Services DP Supplies And Access 126.92

COMCAST CORPORATION 11/07/17 955813 Self-Funded Health Fund General Expense Wellness Telephone Services 148.59





COMCAST CORPORATION 11/07/17 956439 Community Health Centers SubFd Health & Human Services Community Health Centers DP Supplies And Access 1,538.64

COMCAST CORPORATION 11/07/17 956440 Intergovern Human Svces Fund Health & Human Services Jobs Program DP Supplies And Access 83.18

COMCAST CORPORATION 11/07/17 956440 Intergovern Human Svces Fund Health & Human Services WIOA DP Supplies And Access 83.18

COMCAST CORPORATION 11/07/17 956441 Youth Services SubFund Health & Human Services Phoenix Institutional Supplies 90.05

COMCAST CORPORATION 11/07/17 956441 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Institutional Supplies 90.05

COMCAST CORPORATION 11/07/17 956442 Community Health Centers SubFd Health & Human Services Community Health Centers Telephone Services 111.14






COMCAST CORPORATION 11/07/17 959348 Self-Funded Health Fund General Expense Wellness Telephone Services 148.59




COMCAST CORPORATION 11/07/17 959937 Intergovern Human Svces Fund Health & Human Services Jobs Program DP Supplies And Access 86.68

COMCAST CORPORATION 11/07/17 959937 Intergovern Human Svces Fund Health & Human Services WIOA DP Supplies And Access 86.67

COMCAST CORPORATION 11/07/17 959938 Community Health Centers SubFd Health & Human Services Community Health Centers DP Supplies And Access 1,562.92

COMCAST CORPORATION 11/07/17 959939 Youth Services SubFund Health & Human Services Phoenix Institutional Supplies 32.77

COMCAST CORPORATION 11/07/17 959939 Youth Services SubFund Health & Human Services Food & Nutrition Institutional Supplies 32.78

COMCAST CORPORATION 11/07/17 959939 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Institutional Supplies 65.55

COMCAST CORPORATION 11/07/17 959940 Community Health Centers SubFd Health & Human Services Community Health Centers DP Supplies And Access 224.85

COMCAST CORPORATION 11/07/17 959942 Community Health Centers SubFd Health & Human Services Community Health Centers DP Supplies And Access 111.14

COMCAST CORPORATION 11/07/17 959943 Health & Human Services Health & Human Services Communicable Disease Services DP Supplies And Access 63.25

COMCAST CORPORATION 11/07/17 959943 Health & Human Services Health & Human Services Environmental Health Services DP Supplies And Access 33.38

COMCAST CORPORATION 11/07/17 959943 Health & Human Services Health & Human Services Administration DP Supplies And Access 63.25

COMCAST CORPORATION 11/07/17 959943 Intergovern Human Svces Fund Health & Human Services HSD-Administration DP Supplies And Access 15.80

COMCAST CORPORATION 11/09/17 958889 Parks and Open Spaces Public Works Parks Operations Radio/Communic Supplies & Svcs 200.68

COMCAST CORPORATION 11/09/17 961208 Parks and Open Spaces Public Works Campground Operations Light, Power & Water 682.58

COMCAST CORPORATION 11/09/17 961212 General Road Public Works Public Works Administration Radio/Communic Supplies & Svcs 20.30


COMCAST CORPORATION 11/09/17 961212 General Road Public Works Road & Bridge Maintenance Radio/Communic Supplies & Svcs 20.30

COMCAST CORPORATION 11/09/17 961212 General Road Public Works Engineering Administration Radio/Communic Supplies & Svcs 20.30

COMCAST CORPORATION 11/09/17 961212 General Road Public Works Road Fund General Expense Radio/Communic Supplies & Svcs 20.30


COMCAST CORPORATION 11/09/17 961215 General Road Public Works Land&SubDivisions Surveys Radio/Communic Supplies & Svcs 18.75

COMCAST CORPORATION 11/09/17 961215 Land Management Fund Public Works Long Range Planning Radio/Communic Supplies & Svcs 18.74

COMCAST CORPORATION 11/09/17 961215 Land Management Fund Public Works Building Radio/Communic Supplies & Svcs 18.74

Page 15 of 76

Lane County, Oregon



COMCAST CORPORATION 11/09/17 961215 Land Management Fund Public Works Land Management Administration Radio/Communic Supplies & Svcs 18.74

COMCAST CORPORATION 11/09/17 961215 Parks and Open Spaces Public Works Parks Operations Radio/Communic Supplies & Svcs 18.74





COMCAST CORPORATION 11/09/17 961274 Lane Events Center Public Works Administration DP Supplies And Access 153.94




COMFORT FLOW HEATING 11/17/17 961939 Solid Waste Disposal Public Works Transfer Sites Maintenance Of Equipment 209.00

COMFORT INN & SUITES 11/07/17 955729 General Sheriff's Office OOTS Training Outside Education & Travel 128.53

COMFORT INN & SUITES 11/07/17 959731 Health & Human Services Health & Human Services Cascade Regional Plan Outside Education & Travel 100.83

COMFORT SUITES 11/07/17 959617 General Road Public Works Public Works Administration Outside Education & Travel 628.23

COMMUNITY ANTI DRUG COALITIONS 11/07/17 956266 Health & Human Services Health & Human Services Prevention Coordination Membrshp/Professionl Licenses 300.00

COMMUNITY SHARING PROGRAM 11/09/17 961108 Intergovern Human Svces Fund Health & Human Services LIHEAP Agency Payments 1,194.70

COMMUNITY SHARING PROGRAM 11/09/17 961108 Intergovern Human Svces Fund Health & Human Services LIHEAP Agency Payments 243.05

COMMUNITY SHARING PROGRAM 11/09/17 961108 Intergovern Human Svces Fund Health & Human Services Local-State Energy Assist Agency Payments 322.42




COMMUNITY SHARING PROGRAM 11/17/17 961410 Intergovern Human Svces Fund Health & Human Services Emergency Housing Account Agency Payments 4,887.47

COMMUNITY SHARING PROGRAM 11/17/17 961410 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 339.69

COMMUNITY SHARING PROGRAM 11/17/17 961410 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 2,098.13

COMMUNITY SHARING PROGRAM 11/17/17 961411 Intergovern Human Svces Fund Health & Human Services LIHEAP Agency Payments 1,017.34



COMMUNITY SHARING PROGRAM 11/17/17 961412 Intergovern Human Svces Fund Health & Human Services Emergency Housing Account Agency Payments 5,050.69

COMMUNITY SHARING PROGRAM 11/17/17 961412 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 602.92

COMMUNITY SHARING PROGRAM 11/17/17 961412 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 4,896.94

COMPETITION SPECIALTIES INC 11/07/17 955865 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 627.10






COMPETITION SPECIALTIES INC 11/07/17 955945 Motor & Equip Pool Public Works Fleet Procurements Postage 6.50




COMPETITION SPECIALTIES INC 11/07/17 959434 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 1,944.59




COMPHEALTH 11/03/17 960588 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 14,688.52



Page 16 of 76

Lane County, Oregon








COMPHEALTH 11/17/17 961440 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 931.71




COMPHEALTH 11/22/17 962020 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 302.80


COMPONENT DESIGN NORTHWEST INC 11/07/17 959850 Health & Human Services Health & Human Services Environmental Health Services Office Supplies & Expense 501.60

CONSER QUARRY COMPANY 11/03/17 958826 General Road Public Works Bridges Road Work Supplies 781.45

CONSER QUARRY COMPANY 11/03/17 958827 General Road Public Works Zone 3 - Dexter Road Work Supplies 204.61

CONSER QUARRY COMPANY 11/03/17 958827 General Road Public Works Zone 5 - Florence Road Work Supplies 1,325.04



CONSER QUARRY COMPANY 11/03/17 958832 General Road Public Works Zone 4 - Veneta Road Work Supplies 424.24


CONSER QUARRY COMPANY 11/03/17 958833 General Road Public Works Zone 1 - Metro Road Work Supplies 226.22

CONSER QUARRY COMPANY 11/03/17 958834 General Road Public Works Zone 4 - Veneta Road Work Supplies 1,913.79


CONSUMERS POWER, INC. 11/17/17 961519 General Sheriff's Office Radio Network Light, Power & Water 385.95

CONVERGINT TECHNOLOGIES 11/03/17 958928 General Public Works Maintenance Maintenance Of Equipment 371.00

COPELAND LUMBER YARDS INC 11/07/17 959117 Parks and Open Spaces Public Works Parks Operations Building Materials Supplies 145.31

CORAL SALES CO 11/03/17 960639 General Road Public Works Bridges Bridge Work Supplies 1,474.60

CORBETT, ZACHARY 11/17/17 961536 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 4,400.00

CORNERSTONE SERVICES INC 11/03/17 960593 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 173.03

CORRECTIONAL COUNSELING, INC. 11/07/17 956895 Health & Human Services Health & Human Services Behavioral Health Svcs Training Services & Materials 516.28

CORRECTIONAL MEDICAL GROUP 11/22/17 962303 General Sheriff's Office Medical Services Professional & Consulting 106,993.32

CORRECTIONAL MEDICAL GROUP 11/22/17 962303 Local Option Tax Levy Sheriff's Office Medical Services - Levy Professional & Consulting 190,210.35

CORVALLIS AERO SERVICE 11/03/17 960564 So Fleet and Equipment Sheriff's Office Aviation Helicopter Expense 1,298.39

CORVEL 11/03/17 209874 Self Insurance General Expense Worker Compensation Claims 513.79

CORVEL 11/08/17 209871 Self Insurance General Expense Worker Compensation Professional & Consulting 150.00

CORVEL 11/08/17 209871 Self Insurance General Expense Worker Compensation Professional & Consulting 5,250.00

COSTAR REALTY INFORMATION, INC. 11/22/17 962419 General Assessment and Taxation Appraisal Professional & Consulting 1,326.16

COSTAR REALTY INFORMATION, INC. 11/22/17 962420 General Assessment and Taxation Appraisal Professional & Consulting 1,326.16

COSTCO WHOLESALE CORP 11/03/17 960879 Youth Services SubFund Health & Human Services Supervision Services 1 Support Services 103.65

COTTAGE GROVE GARBAGE SERVICE 11/09/17 961396 Parks and Open Spaces Public Works Campground Operations Refuse & Garbage 443.50

COTTAGE GROVE, CITY OF 11/09/17 961023 SR SubFund General Exp General Expense Rural Tourism Intergovernmental Agreements 30,326.00

COTTAGE PROPERTY MANAGEMENT, INC. 11/22/17 962354 Intergovern Human Svces Fund Health & Human Services Home Tenant Based Assistance Client Support Fund 720.00

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Administration Real Estate & Space Rentals 6.24

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Office of the Sheriff Real Estate & Space Rentals 16.80

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Fiscal Services Real Estate & Space Rentals 25.20

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Training Administration Real Estate & Space Rentals 4.20

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Emergency Management Real Estate & Space Rentals 4.20

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Police Services Administration Real Estate & Space Rentals 6.24

Page 17 of 76

Lane County, Oregon



COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Radio Network Real Estate & Space Rentals 4.20

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office County Law Enforcement Real Estate & Space Rentals 134.34

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Investigations Real Estate & Space Rentals 21.00

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Marine Patrol Real Estate & Space Rentals 14.64

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office BLM Law Enforcement Real Estate & Space Rentals 8.40

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Court Transport Real Estate & Space Rentals 37.80

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Police Records Real Estate & Space Rentals 58.80

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Property/Evidence Unit Real Estate & Space Rentals 4.20

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Police Dispatch Real Estate & Space Rentals 71.40

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Search & Rescue Real Estate & Space Rentals 8.40

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Civil Section Real Estate & Space Rentals 8.40

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Adult Corrections Admin Real Estate & Space Rentals 16.80

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Jail Security Real Estate & Space Rentals 382.38

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Book-In Records Real Estate & Space Rentals 67.20

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Jail Book In Real Estate & Space Rentals 134.40

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Facility Maintenance Real Estate & Space Rentals 8.40

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Laundry Services Real Estate & Space Rentals 11.52

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Population Mgt/Inmate Pgm Real Estate & Space Rentals 42.00

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 General Sheriff's Office Community Service Real Estate & Space Rentals 6.72

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 SR SubFund Public Safety Sheriff's Office Veneta L. E. Contract Real Estate & Space Rentals 21.00

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 SR SubFund Public Safety Sheriff's Office Creswell L. E. Contract Real Estate & Space Rentals 14.64

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 SR SubFund Public Safety Sheriff's Office Dunes Patrol Real Estate & Space Rentals 4.20

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 SR SubFund Public Safety Sheriff's Office Sheriff's Work Crew Real Estate & Space Rentals 18.48

COURTSPORTS ATHLETIC CLUB 11/09/17 961117 SR SubFund Public Safety Sheriff's Office Community Corrections Center Real Estate & Space Rentals 37.80

COYOTE STEEL & CO 11/07/17 955955 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 170.00

COYOTE STEEL & CO 11/07/17 955975 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 1,075.00




CPM DEVELOPMENT CORPORATION 11/03/17 958872 General Road Public Works Bridges Road Work Supplies 168.62

CRESWELL CHRONICLE 11/03/17 958768 SR SubFund Public Safety Sheriff's Office INET Advertising & Publicity 216.00

CRESWELL CHRONICLE 11/09/17 961137 SR SubFund Public Safety Sheriff's Office INET Advertising & Publicity 216.00

CRESWELL, CITY OF 11/09/17 961025 SR SubFund General Exp General Expense Rural Tourism Intergovernmental Agreements 22,047.00

CRESWELL, CITY OF 11/09/17 961216 Solid Waste Disposal Public Works Transfer Sites Light, Power & Water 214.90

CRESWELLSCHOOL DISTRICT #40 11/03/17 960594 Health & Human Services Health & Human Services Prevention Coordination Intergovernmental Agreements 6,000.00

CRISER, JESSICA 11/22/17 962326 Community Health Centers SubFd Health & Human Services Community Health Centers Clothing 350.00

CSC SERVICE WORKS 11/22/17 962036 SR SubFund Public Safety Sheriff's Office Community Corrections Center External Equipment Rental 240.00

CSM CENTRAL STATION MONITORING 11/22/17 962222 General Public Works Maintenance Telephone Services 131.75

CULVER GLASS COMPANY 11/03/17 958925 General Public Works Maintenance Maintenance Of Structures 1,223.50

CULVER GLASS COMPANY 11/03/17 958926 General Public Works Maintenance Maintenance Of Structures 315.00

CUMMINS ALLISON CORPORATION 11/22/17 962418 General Assessment and Taxation Property & Tax Management Maintenance Of Equipment 789.00

CUNNINGHAM, BUD 11/22/17 962323 Intergovern Human Svces Fund Health & Human Services WIOA Training Services 1,456.00

CUNNINGHAM, BUD 11/22/17 962325 Intergovern Human Svces Fund Health & Human Services WIOA Support Services 286.50

CURTIS BLUE LINE 11/17/17 961601 General Sheriff's Office Fiscal Services Stores Inventory 864.00

CUSTOM INK 11/07/17 955624 General County Administration Public Information Printing & Binding 240.90

DARE2CARE 11/07/17 960249 Intergovern Human Svces Fund Health & Human Services Snap 50/50 Support Services 150.00

DARK MATTER, LLC 11/17/17 961947 Information Services Information Services Business Applications Professional & Consulting 7,000.00

Page 18 of 76

Lane County, Oregon



DARNELL, PAMELA 11/17/17 961468 General Human Resources EMP & Labor Relations Outside Education & Travel 185.04

DATASPAN 11/09/17 960911 Information Services Information Services Technology Infra Srvs Reimbursable Expenses 1,050.00

DATASPAN 11/09/17 960911 Information Services Information Services Technology Infra Srvs Maintenance Agreements 945.00

DATASPAN 11/22/17 962233 Information Services Information Services CIT Projects & Reserves Professional & Consulting 81,200.00

DATASTAT, INC. 11/03/17 960595 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 6,792.25

DAVIDSON, RIO 11/09/17 960944 Parks and Open Spaces Public Works Campground Operations Camp Lane Reservations 250.00

DAVIDSON, RIO 11/09/17 960944 Parks and Open Spaces Public Works Campground Operations Camp Lane Reservations (8.00)

DEFENSIVE FIREARMS INSTRUCTION 11/07/17 960393 Solid Waste Disposal Public Works Nuisance Abatement Outside Education & Travel 150.00

DEFENSIVE FIREARMS INSTRUCTION 11/09/17 961200 Intergovern Human Svces Fund Health & Human Services Snap 50/50 Support Services 570.00

DEGROOT, SHARON 11/09/17 961113 Community Health Centers SubFd Health & Human Services Community Health Centers Business Expense & Travel 360.06

DELL MARKETING L P 11/07/17 956283 General Sheriff's Office Jail Book In Stores Inventory 414.19




DELL MARKETING L P 11/07/17 956905 General County Administration Financial Services DP Supplies And Access 188.08

DELL MARKETING L P 11/07/17 960408 Community Health Centers SubFd Health & Human Services Community Health Centers DP Supplies And Access 188.08

DELTA AIRLINES 11/07/17 955731 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 169.40

DELTA AIRLINES 11/07/17 955755 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 581.80

DELTA AIRLINES 11/07/17 956452 SR SubFund County Admin County Administration CC Supervision Services Outside Education & Travel 427.70







DELTA AIRLINES 11/07/17 959153 Community Health Centers SubFd Health & Human Services Clinical Financial Services Outside Education & Travel 149.99

DELTA DENTAL 11/07/17 209829 Employee Benefit General Expense Dental Ins - Traditional Insurance Premiums 69,218.00

DELTA OAKS GROUP, LLC 11/22/17 962014 Community Health Centers SubFd Health & Human Services Community Health Centers Real Estate & Space Rentals 10,000.00

DELTA OPERATIONS & CONSULTING INC. 11/22/17 962050 Parks and Open Spaces Public Works Campground Operations Professional & Consulting 150.00

DELTA OPERATIONS & CONSULTING INC. 11/22/17 962053 Parks and Open Spaces Public Works Campground Operations Professional & Consulting 1,038.50

DELTA OPERATIONS & CONSULTING INC. 11/22/17 962054 Parks and Open Spaces Public Works Parks Operations Professional & Consulting 4,971.84

DELTA SAND & GRAVEL 11/09/17 961022 General Road Public Works Bridges Bridge Work Supplies 201.56

DESCHUTES COUNTY 11/22/17 962383 General County Administration Elections Business Expense & Travel 965.25

DETROIT INDUSTRIAL TOOL 11/03/17 958886 General Road Public Works Bridges Road Work Supplies 695.46

DETROIT INDUSTRIAL TOOL 11/03/17 958886 General Road Public Works Zone 1 - Metro Road Work Supplies 695.46

DETROIT INDUSTRIAL TOOL 11/03/17 958886 General Road Public Works Zone 4 - Veneta Road Work Supplies 695.46

DICK'S CLOTHING & SPORTING GOODS 11/07/17 956183 Youth Services SubFund Health & Human Services Detention Support Services 52.97

DICK'S CLOTHING & SPORTING GOODS 11/07/17 956183 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Support Services 52.98

DICK'S CLOTHING & SPORTING GOODS 11/07/17 956767 General Road Public Works Bridges Safety Supplies 119.99

DIESS FEED & SEED INC 11/07/17 960273 Solid Waste Disposal Public Works Closed Landfills Agricultural Supplies 172.00

DISABILITY MANAGEMENT EMPLOYER 11/07/17 956419 General Human Resources EMP Wellness & Benefits Membrshp/Professionl Licenses 449.00

DOMINGUEZ, ELIZABETH 11/09/17 961096 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 300.00

DOOLEY ENTERPRISES INC 11/03/17 960790 SR SubFund County Admin County Administration CC Supervision Services Training Services & Materials 5,750.00

DOWNTOWN ATHLETIC CLUB 11/07/17 959971 Health & Human Services Health & Human Services Behavioral Health Svcs Training Services & Materials 2,172.00

DRAGO, LEVI 11/09/17 961097 Health & Human Services Health & Human Services Behavioral Health Svcs Outside Education & Travel 150.00

DRAIN RAIDER ROOTER SERVICE 11/03/17 960531 Lane Events Center Public Works Convention & Event Ops Maintenance Of Structures 279.00

DUIVEN CSR, JAN R 11/22/17 962265 General District Attorney Criminal Prosecution Professional & Consulting 1,823.60

Page 19 of 76

Lane County, Oregon



DUNES CITY, CITY OF 11/09/17 961027 SR SubFund General Exp General Expense Rural Tourism Intergovernmental Agreements 14,005.00

DUTCH BROS LLC 11/07/17 960337 Youth Services SubFund Health & Human Services Supervision Services 1 Support Services 125.00

E & S HARDWARE & SUPPLY 11/22/17 962225 General Road Public Works LC Facilities Rd Fund Building Materials Supplies 155.00

EAGLE CREST 11/07/17 955669 General County Administration Elections Business Expense & Travel 530.10



EAGLE WEB PRESS 11/17/17 961511 General Sheriff's Office Jail Security Printing & Binding 777.60

EAGLE WEB PRESS 11/17/17 961511 Local Option Tax Levy Sheriff's Office Jail Security - Levy Printing & Binding 1,382.40

EARTH2O 11/07/17 955805 Information Services Information Services Administration Office Supplies & Expense 238.75

EARTH2O 11/07/17 959338 Information Services Information Services Administration Office Supplies & Expense 224.75

EAST WEST TEA COMPANY, LLC 11/09/17 960930 Intergovern Human Svces Fund Health & Human Services WIOA On The Job Training - Services 3,500.00

E-CONOLIGHT,LLC 11/07/17 956000 General Public Works Maintenance Electrical Supplies 1,495.81

E-CONOLIGHT,LLC 11/07/17 956002 General Public Works Maintenance Electrical Supplies 87.00

E-CONOLIGHT,LLC 11/07/17 956002 General Public Works Maintenance Electrical Supplies 87.00

ECOSYSTEMS TRANSFER & RECYCLING 11/09/17 961398 Parks and Open Spaces Public Works Parks Operations Refuse & Garbage 200.00

EDMS 11/22/17 962424 Intergovernmental Services County Administration Mailroom-InterDept Postage 2,050.64

EDMS 11/22/17 962424 Intergovernmental Services County Administration Mailroom-InterDept Maintenance Agreements 118.35

ELAVON 11/01/17 210099 General County Administration Lane County Justice Dist Office Supplies & Expense 128.92

ELAVON 11/01/17 210099 Health & Human Services Health & Human Services Vital Records Miscellaneous Payments 110.67

ELAVON 11/01/17 210099 Health & Human Services Health & Human Services Environmental Health Services Office Supplies & Expense 158.49

ELAVON 11/01/17 210099 Health & Human Services Health & Human Services Environmental Health Services Office Supplies & Expense 2,965.13

ELAVON 11/01/17 210099 Community Health Centers SubFd Health & Human Services Community Health Centers Office Supplies & Expense 125.95

ELAVON 11/01/17 210099 Community Health Centers SubFd Health & Human Services Community Health Centers Office Supplies & Expense 253.47

ELMS LANDSCAPE SERVICE, INC. 11/09/17 961005 Lane Events Center Public Works Convention & Event Ops Maintenance Of Grounds 1,612.00

EMBASSY SUITES 11/07/17 959244 General Sheriff's Office Police Services Training Outside Education & Travel 489.24




EMBASSY SUITES 11/07/17 960068 General District Attorney Medical Examiner's Office Outside Education & Travel 508.22

EMBASSY SUITES 11/07/17 960069 General District Attorney Criminal Prosecution Outside Education & Travel 145.00

EMERALD FRUIT & PRODUCE CO INC 11/09/17 961078 Youth Services SubFund Health & Human Services Food & Nutrition Food 109.30

EMERALD FRUIT & PRODUCE CO INC 11/09/17 961078 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Food 109.29







EMERALD PEOPLES UTILITY DIST 11/03/17 958895 Solid Waste Disposal Public Works Operations - Disposal Light, Power & Water 278.14

EMERALD PEOPLES UTILITY DIST 11/03/17 958896 General Road Public Works Zone 3 - Dexter Light, Power & Water 183.92

EMERALD PEOPLES UTILITY DIST 11/03/17 959064 General Road Public Works Electrical Light, Power & Water 115.76

EMERALD PEOPLES UTILITY DIST 11/03/17 960716 Motor & Equip Pool Public Works Fleet Administration & Support Miscellaneous Sales 21,088.00

EMERALD PEOPLES UTILITY DIST 11/03/17 960716 Motor & Equip Pool Public Works Fleet Administration & Support Miscellaneous Svc Charges (851.20)

EMERALD PEOPLES UTILITY DIST 11/09/17 961218 Parks and Open Spaces Public Works Parks Operations Light, Power & Water 311.53



EMERALD PEOPLES UTILITY DIST 11/09/17 961229 General Road Public Works Zone 4 - Veneta Light, Power & Water 237.44

Page 20 of 76

Lane County, Oregon



EMERALD PEOPLES UTILITY DIST 11/17/17 961517 General Sheriff's Office Radio Network Light, Power & Water 370.15

EMERALD PEOPLES UTILITY DIST 11/17/17 961770 General Road Public Works Zone 2 - Cottage Grove Light, Power & Water 227.42

EMERALD PEOPLES UTILITY DIST 11/17/17 961777 Solid Waste Disposal Public Works Transfer Sites Light, Power & Water 205.03

EMERALD PEOPLES UTILITY DIST 11/22/17 962073 SR SubFund Public Safety Sheriff's Office Short Mountain Training Fac Light, Power & Water 342.05

EMERALD PEOPLES UTILITY DIST 11/22/17 962077 SR SubFund Public Safety Sheriff's Office Short Mountain Training Fac Light, Power & Water 120.17

EMERALD PEOPLES UTILITY DIST 11/22/17 962123 Parks and Open Spaces Public Works Campground Operations Light, Power & Water 726.53


EMERALD PEOPLES UTILITY DIST 11/22/17 962127 General Road Public Works Zone 3 - Dexter Light, Power & Water 230.35

EMERALD PEOPLES UTILITY DIST 11/22/17 962132 Parks and Open Spaces Public Works Campground Operations Light, Power & Water 219.64


EMERALD PEOPLES UTILITY DIST 11/22/17 962335 Intergovern Human Svces Fund Health & Human Services LIHEAP Client Support Fund 1,140.00

EMERALD VALLEY WEATHER 11/17/17 961923 Health & Human Services Health & Human Services DD Client Support Family Subsidy Payments 4,807.00

EMERALD WATER SUPPLY 11/07/17 959181 Solid Waste Disposal Public Works Operations - Disposal Special Supplies 225.00

EMERGENCE 11/03/17 960785 SR SubFund County Admin County Administration Justice Reinvest Sub-Con Professional & Consulting 660.00



EMERGENCE 11/03/17 960808 SR SubFund County Admin County Administration CC Supervision Services Professional & Consulting 270.00

EMERGENCE 11/09/17 960926 Health & Human Services Health & Human Services A&D Subcontracts Agency Payments 12,619.05





EMERGENCE 11/17/17 961424 Health & Human Services Health & Human Services A&D Subcontracts Agency Payments 687.50




EMERGENCY VETERINARY HOSPITAL 11/03/17 960533 Animal Services - LCAS Public Works Animal Services - LCAS Professional & Consulting 699.75

EMPLOYMENT RELATIONS BOARD 11/03/17 960535 General Human Resources EMP & Labor Relations Professional & Consulting 500.00


EMPLOYMENT RELATIONS BOARD 11/09/17 955325 General Human Resources Administration Professional & Consulting 250.00














ENTENMANN ROVIN CO 11/17/17 961943 General District Attorney Criminal Prosecution Office Supplies & Expense 111.00

ENTENMANN ROVIN CO 11/22/17 962085 General Sheriff's Office Fiscal Services Stores Inventory 182.25

EOFF ELECTRIC SUPPLY COMPANY 11/03/17 958857 General Sheriff's Office Jail Book In Electrical Supplies 1,863.60

EOFF ELECTRIC SUPPLY COMPANY 11/03/17 958857 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Electrical Supplies 1,242.40

Page 21 of 76

Lane County, Oregon



eSPECIAL NEEDS 11/03/17 960885 Health & Human Services Health & Human Services DD Client Support Family Subsidy Payments 409.80





EUGENE CHAMBER OF COMMERCE 11/07/17 956448 SR SubFund County Admin County Administration Economic Development Business Expense & Travel 350.00

EUGENE FASTENER & SUPPLY CO 11/03/17 960725 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 132.42

EUGENE LOCK & SAFE CO., INC. 11/03/17 958996 General Assessment and Taxation Property & Tax Management Professional & Consulting 77.50

EUGENE LOCK & SAFE CO., INC. 11/03/17 958996 General County Administration Financial Services Office Supplies & Expense 67.50

EUGENE LOCK & SAFE CO., INC. 11/22/17 962224 General Public Works Maintenance Maintenance Of Structures 174.00

EUGENE SILKSCREEN INC 11/17/17 961621 SR SubFund Public Safety Sheriff's Office K9 Operations/Replacement Advertising & Publicity 1,803.10

EUGENE WATER & ELECTRIC BOARD 11/03/17 958903 Solid Waste Disposal Public Works Closed Landfills Light, Power & Water 145.03

EUGENE WATER & ELECTRIC BOARD 11/03/17 958904 General Public Works Property Management Light, Power & Water 100.82


EUGENE WATER & ELECTRIC BOARD 11/03/17 958983 Lane Events Center Public Works Convention & Event Ops Light, Power & Water 758.20


EUGENE WATER & ELECTRIC BOARD 11/03/17 958983 Lane Events Center Public Works Ice Arena Light, Power & Water 7,503.41

EUGENE WATER & ELECTRIC BOARD 11/03/17 958983 Lane Events Center Public Works Convention & Event Ops Light, Power & Water 6,374.84







EUGENE WATER & ELECTRIC BOARD 11/03/17 958984 Lane Events Center Public Works Ice Arena Light, Power & Water 1,286.98







EUGENE WATER & ELECTRIC BOARD 11/03/17 958984 Lane Events Center Public Works Ice Arena Light, Power & Water 929.73






EUGENE WATER & ELECTRIC BOARD 11/03/17 958984 Lane Events Center Public Works Ice Arena Light, Power & Water 955.76

EUGENE WATER & ELECTRIC BOARD 11/03/17 959076 General Road Public Works Electrical Light, Power & Water 110.96

EUGENE WATER & ELECTRIC BOARD 11/09/17 961003 Health & Human Services Health & Human Services Behavioral Health Svcs Light, Power & Water 4,309.85

EUGENE WATER & ELECTRIC BOARD 11/09/17 961173 Youth Services SubFund Health & Human Services MLK Jr Education Center Light, Power & Water 562.42

EUGENE WATER & ELECTRIC BOARD 11/09/17 961174 Youth Services SubFund Health & Human Services Admin Youth Services Light, Power & Water 1,567.84

EUGENE WATER & ELECTRIC BOARD 11/09/17 961174 Youth Services SubFund Health & Human Services Phoenix Light, Power & Water 783.93

EUGENE WATER & ELECTRIC BOARD 11/09/17 961174 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Light, Power & Water 783.93

EUGENE WATER & ELECTRIC BOARD 11/09/17 961175 Community Health Centers SubFd Health & Human Services Clinical Financial Services Light, Power & Water 588.03

EUGENE WATER & ELECTRIC BOARD 11/09/17 961175 Youth Services SubFund Health & Human Services Admin Youth Services Light, Power & Water 2,455.02

EUGENE WATER & ELECTRIC BOARD 11/09/17 961175 Youth Services SubFund Health & Human Services Food & Nutrition Light, Power & Water 1,828.77

Page 22 of 76

Lane County, Oregon



EUGENE WATER & ELECTRIC BOARD 11/09/17 961175 Youth Services SubFund Health & Human Services Supervision Services 1 Light, Power & Water 11,560.62

EUGENE WATER & ELECTRIC BOARD 11/09/17 961175 Youth Services SubFund Health & Human Services Detention Light, Power & Water 3,242.24

EUGENE WATER & ELECTRIC BOARD 11/09/17 961175 Youth Services SubFund Health & Human Services Phoenix Light, Power & Water 3,242.24

EUGENE WATER & ELECTRIC BOARD 11/09/17 961175 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Light, Power & Water 6,484.48

EUGENE WATER & ELECTRIC BOARD 11/09/17 961234 General Public Works Maintenance Light, Power & Water 461.78


EUGENE WATER & ELECTRIC BOARD 11/09/17 961236 Parks and Open Spaces Public Works Parks Operations Light, Power & Water 57.75

EUGENE WATER & ELECTRIC BOARD 11/09/17 961236 Parks and Open Spaces Public Works Parks Operations Light, Power & Water 2,677.38


EUGENE WATER & ELECTRIC BOARD 11/09/17 961239 Parks and Open Spaces Public Works Campground Operations Light, Power & Water 1,579.05

EUGENE WATER & ELECTRIC BOARD 11/09/17 961240 Parks and Open Spaces Public Works Campground Operations Light, Power & Water 837.43

EUGENE WATER & ELECTRIC BOARD 11/09/17 961242 General Road Public Works PW Facilities Light, Power & Water 1,298.40

EUGENE WATER & ELECTRIC BOARD 11/09/17 961242 General Road Public Works PW Facilities Light, Power & Water 383.70


EUGENE WATER & ELECTRIC BOARD 11/09/17 961242 Motor & Equip Pool Public Works Fleet Administration & Support Light, Power & Water 285.65



EUGENE WATER & ELECTRIC BOARD 11/09/17 961242 Motor & Equip Pool Public Works Equipment Maintenance & Repair Light, Power & Water 1,508.76

EUGENE WATER & ELECTRIC BOARD 11/09/17 961242 Motor & Equip Pool Public Works Equipment Maintenance & Repair Light, Power & Water 445.86

EUGENE WATER & ELECTRIC BOARD 11/09/17 961242 Motor & Equip Pool Public Works Equipment Maintenance & Repair Light, Power & Water 1,329.63

EUGENE WATER & ELECTRIC BOARD 11/09/17 961242 Motor & Equip Pool Public Works Fleet Procurements Light, Power & Water 412.90















EUGENE WATER & ELECTRIC BOARD 11/17/17 961690 Motor & Equip Pool Public Works Fleet Administration & Support Miscellaneous Sales 258,380.00

EUGENE WATER & ELECTRIC BOARD 11/17/17 961690 Motor & Equip Pool Public Works Fleet Administration & Support Miscellaneous Svc Charges (4,270.92)


EUGENE WATER & ELECTRIC BOARD 11/17/17 961817 Solid Waste Disposal Public Works Transfer Sites Light, Power & Water 132.34

EUGENE WATER & ELECTRIC BOARD 11/22/17 962055 General Sheriff's Office Jail Book In Light, Power & Water 4,305.43

EUGENE WATER & ELECTRIC BOARD 11/22/17 962055 General Sheriff's Office Facility Maintenance Light, Power & Water 4,305.43

EUGENE WATER & ELECTRIC BOARD 11/22/17 962055 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Light, Power & Water 7,335.19

EUGENE WATER & ELECTRIC BOARD 11/22/17 962060 General Sheriff's Office Facility Maintenance Light, Power & Water 2,548.15

EUGENE WATER & ELECTRIC BOARD 11/22/17 962060 General Sheriff's Office Jail Book In Light, Power & Water 2,548.15

EUGENE WATER & ELECTRIC BOARD 11/22/17 962060 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Light, Power & Water 4,341.28

EUGENE WATER & ELECTRIC BOARD 11/22/17 962074 SR SubFund Public Safety Sheriff's Office Community Corrections Center Light, Power & Water 992.61

EUGENE WATER & ELECTRIC BOARD 11/22/17 962074 SR SubFund County Admin County Administration CC Supervision Services Light, Power & Water 992.61

Page 23 of 76

Lane County, Oregon



EUGENE WATER & ELECTRIC BOARD 11/22/17 962076 SR SubFund Public Safety Sheriff's Office Community Corrections Center Light, Power & Water 739.02

EUGENE WATER & ELECTRIC BOARD 11/22/17 962076 SR SubFund County Admin County Administration CC Supervision Services Light, Power & Water 739.02




EUGENE WATER & ELECTRIC BOARD 11/22/17 962164 General Public Works Property Management Light, Power & Water 1,282.30


EUGENE WATER & ELECTRIC BOARD 11/22/17 962168 General Public Works Maintenance Light, Power & Water 2,500.75
















EUGENE WATER & ELECTRIC BOARD 11/22/17 962180 General Road Public Works Electrical Light, Power & Water 1,220.57





EUGENE WATER & ELECTRIC BOARD 11/22/17 962181 Solid Waste Disposal Public Works Closed Landfills Light, Power & Water 148.07

EUGENE WATER & ELECTRIC BOARD 11/22/17 962300 Health & Human Services Health & Human Services Administration Light, Power & Water 812.87

EUGENE WATER & ELECTRIC BOARD 11/22/17 962300 Health & Human Services Health & Human Services Direct Program Support Light, Power & Water 341.87

EUGENE WATER & ELECTRIC BOARD 11/22/17 962300 Health & Human Services Health & Human Services Vital Records Light, Power & Water 94.83

EUGENE WATER & ELECTRIC BOARD 11/22/17 962300 Health & Human Services Health & Human Services Prevention Coordination Light, Power & Water 682.95

EUGENE WATER & ELECTRIC BOARD 11/22/17 962300 Intergovern Human Svces Fund Health & Human Services HMIS Light, Power & Water 72.55

EUGENE WATER & ELECTRIC BOARD 11/22/17 962300 Intergovern Human Svces Fund Health & Human Services HSD-Administration Light, Power & Water 138.60

EUGENE WATER & ELECTRIC BOARD 11/22/17 962300 Intergovern Human Svces Fund Health & Human Services LIHEAP Light, Power & Water 109.82

EUGENE WATER & ELECTRIC BOARD 11/22/17 962300 Intergovern Human Svces Fund Health & Human Services Customer Care Light, Power & Water 162.46

EUGENE WATER & ELECTRIC BOARD 11/22/17 962300 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Light, Power & Water 152.20

EUGENE WATER & ELECTRIC BOARD 11/22/17 962300 Intergovern Human Svces Fund Health & Human Services Veteran's Services Light, Power & Water 480.27

EUGENE WATER & ELECTRIC BOARD 11/22/17 962300 Community Health Centers SubFd Health & Human Services Community Health Centers Light, Power & Water 1,611.15

EUGENE WATER & ELECTRIC BOARD 11/22/17 962300 Health & Human Services Health & Human Services Communicable Disease Services Light, Power & Water 983.02

EUGENE WATER & ELECTRIC BOARD 11/22/17 962300 Health & Human Services Health & Human Services PH Bio-Terrorism Light, Power & Water 57.37

EUGENE WATER & ELECTRIC BOARD 11/22/17 962300 Health & Human Services Health & Human Services MCH-Babies First Light, Power & Water 637.21

EUGENE WATER & ELECTRIC BOARD 11/22/17 962300 Health & Human Services Health & Human Services Women Infants & Children Pgm Light, Power & Water 1,856.98

EUGENE WATER & ELECTRIC BOARD 11/22/17 962300 Health & Human Services Health & Human Services Methadone Treatment Light, Power & Water 765.36

EUGENE WATER & ELECTRIC BOARD 11/22/17 962300 Health & Human Services Health & Human Services Environmental Health Services Light, Power & Water 528.38

EUGENE WATER & ELECTRIC BOARD 11/22/17 962338 Intergovern Human Svces Fund Health & Human Services LIHEAP Client Support Fund 250.00

Page 24 of 76

Lane County, Oregon



EUGENE WATER & ELECTRIC BOARD 11/22/17 962384 General County Administration Elections Light, Power & Water 1,038.89

EUGENE, CITY OF 11/03/17 960729 Motor & Equip Pool Public Works Fleet Administration & Support Miscellaneous Sales 53,101.00

EUGENE, CITY OF 11/03/17 960729 Motor & Equip Pool Public Works Fleet Administration & Support Miscellaneous Svc Charges (200.00)

EUGENE, CITY OF 11/07/17 955592 Health & Human Services Health & Human Services Developmental Disabilities Svc Real Estate & Space Rentals 302.50

EUGENE, CITY OF 11/07/17 959272 Health & Human Services Health & Human Services MCH-Babies First Real Estate & Space Rentals 75.90

EUGENE, CITY OF 11/07/17 959272 Health & Human Services Health & Human Services MCH-Babies First Real Estate & Space Rentals 39.10

EUGENE, CITY OF 11/09/17 961062 Health & Human Services Health & Human Services Prevention Coordination Intergovernmental Agreements 8,402.80

EUGENE, CITY OF 11/17/17 961668 SR SubFund Public Safety Sheriff's Office LRIG Radio/Communic Supplies & Svcs 11,351.00

EUGENE, CITY OF 11/17/17 961668 SR SubFund Public Safety Sheriff's Office SW7 Radio Consortium Radio/Communic Supplies & Svcs 1.00

EUGENE, CITY OF 11/22/17 962149 Parks and Open Spaces Public Works Campground Operations Room Tax 1,938.44

EUGENE, CITY OF 11/22/17 962150 Parks and Open Spaces Public Works Campground Operations Room Tax 129.90

EUGENE, CITY OF 11/22/17 962151 Parks and Open Spaces Public Works Campground Operations Room Tax 1,072.38

EUGENE, CITY OF 11/22/17 962152 Parks and Open Spaces Public Works Campground Operations Room Tax 699.98

EVENTBRITE INC 11/07/17 955590 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 195.00

EVENTBRITE INC 11/07/17 955637 Community Health Centers SubFd Health & Human Services Clinical Financial Services Outside Education & Travel 195.00

EVENTBRITE INC 11/07/17 956216 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 195.00

EVENTBRITE INC 11/07/17 956449 SR SubFund County Admin County Administration Economic Development Business Expense & Travel 215.00

EVENTBRITE INC 11/07/17 956566 General District Attorney Criminal Prosecution Outside Education & Travel 195.00

EVERGREEN LAND TITLE CO., INC. 11/09/17 961367 General Road Public Works Right Of Way Services Professional & Consulting 200.00

EVERGREEN LAND TITLE CO., INC. 11/09/17 961368 General Road Public Works Right Of Way Services Professional & Consulting 400.00

EXPEDIA 11/07/17 956343 Health & Human Services Health & Human Services Direct Program Support Outside Education & Travel 484.93

EXPEDIA 11/07/17 960202 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 299.06

EXPRESS SERVICES, INC 11/03/17 960596 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 1,681.50


EXPRESS SERVICES, INC 11/09/17 961184 Health & Human Services Health & Human Services Methadone Treatment Professional & Consulting 720.00

EXPRESS SERVICES, INC 11/09/17 961184 Health & Human Services Health & Human Services Behavioral Health Svcs Professional & Consulting 1,872.50

EXPRESS SERVICES, INC 11/09/17 961187 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 378.00

EXPRESS SERVICES, INC 11/09/17 961187 Health & Human Services Health & Human Services Methadone Treatment Professional & Consulting 495.00

EXPRESS SERVICES, INC 11/09/17 961187 Health & Human Services Health & Human Services Behavioral Health Svcs Professional & Consulting 1,105.00



FACEBOOK INC 11/07/17 955685 Lane Events Center Public Works Sales and Marketing Advertising & Publicity 217.67




FACEBOOK INC 11/07/17 959782 Health & Human Services Health & Human Services Prevention Coordination Advertising & Publicity 171.21

FAITHFUL GOULD INC. 11/03/17 960444 Lane Events Ctr - Capital Public Works Capital Maintenance Of Structures 5,375.00

FALKOSKE, CURT 11/17/17 961694 Land Management Fund Public Works Land Management Administration Accounts Payable - LMD 179.32

FARQUHAR, ROBERT 11/17/17 961745 General County Administration Elections Business Expense & Travel 457.70

FARWELLS TOWING INC 11/03/17 960517 General Sheriff's Office County Law Enforcement Miscellaneous Payments 332.00

FARWEST STEEL FABRICATION CO. 11/07/17 955879 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 889.60

FASTENAL COMPANY 11/03/17 959036 General Road Public Works LC Facilities Rd Fund Maintenance Of Equipment 331.30



FEDEX 11/07/17 960344 Health & Human Services Health & Human Services Public Health Admin Outside Education & Travel 199.55

FEDEX 11/17/17 961644 General Sheriff's Office Property/Evidence Unit Postage 140.45

FEDEX 11/17/17 961644 General Sheriff's Office Human Resources Postage 22.88

Page 25 of 76

Lane County, Oregon



FELDE, STARLA 11/09/17 960935 Intergovern Human Svces Fund Health & Human Services WIOA Support Services 192.00

FEYNMAN GROUP 11/22/17 962227 Lane Events Center Public Works Convention & Event Ops DP Supplies And Access 388.00

FEYNMAN GROUP 11/22/17 962230 Lane Events Center Public Works Convention & Event Ops DP Supplies And Access 541.00

FEYNMAN GROUP 11/22/17 962230 Lane Events Center Public Works County Fair DP Supplies And Access 20.00

FEYNMAN GROUP 11/22/17 962230 Lane Events Center Public Works Administration DP Supplies And Access 20.00

FIGOLI QUINN & ASSOCIATES 11/17/17 961537 Health & Human Services Health & Human Services Administration Professional & Consulting 150.00

FINE GRIND 11/07/17 955580 Intergovern Human Svces Fund Health & Human Services HSD-Administration Committee Stipends & Expense 201.02

FINE GRIND 11/07/17 959095 Intergovern Human Svces Fund Health & Human Services HSD-Administration Committee Stipends & Expense 201.02

FINE GRIND 11/07/17 959371 Intergovern Human Svces Fund Health & Human Services LIHEAP Business Expense & Travel 270.68

FISHER & CO. LANDSCAPE 11/22/17 962056 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Maintenance Of Grounds 392.51

FLEETPRIDE, INC. 11/03/17 960732 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 158.71








FLEETPRIDE, INC. 11/17/17 961813 Motor & Equip Pool Public Works Equipment Maintenance & Repair Special Supplies 178.80

FLORENCE TRUE VALUE 11/07/17 955607 Parks and Open Spaces Public Works Campground Operations Maintenance Of Equipment 104.90

FLORENCE TRUE VALUE 11/07/17 955608 Parks and Open Spaces Public Works Campground Operations Janitorial Supplies 146.91

FLORENCE WELDING & MACHINE SHOP 11/22/17 962057 Parks and Open Spaces Public Works Campground Operations Maintenance Of Structures 157.50

FLORENCE WELDING & MACHINE SHOP 11/22/17 962058 Parks and Open Spaces Public Works Parks Operations Building Materials Supplies 826.00

FLORENCE WELDING & MACHINE SHOP 11/22/17 962059 Parks and Open Spaces Public Works Parks Operations Building Materials Supplies 848.00

FLORENCE,CITY OF 11/03/17 958176 General County Administration Lane County Justice Dist Real Estate & Space Rentals 563.60

FLORENCE,CITY OF 11/09/17 961031 SR SubFund General Exp General Expense Rural Tourism Intergovernmental Agreements 108,005.00

FLORENCE,CITY OF 11/09/17 961399 Solid Waste Disposal Public Works Transfer Sites Light, Power & Water 140.39



FLORENCE,CITY OF 11/09/17 961401 General Road Public Works Zone 5 - Florence Light, Power & Water 139.16



FLORENCE,CITY OF 11/22/17 962183 General County Administration Lane County Justice Dist Real Estate & Space Rentals 563.60

FM SHEET METAL INC 11/22/17 962061 General Road Public Works PW Facilities Maintenance Of Structures 1,237.00

FOOD SERVICES OF AMERICA 11/22/17 962305 Youth Services SubFund Health & Human Services Food & Nutrition Food 596.66

FOOD SERVICES OF AMERICA 11/22/17 962306 Youth Services SubFund Health & Human Services Food & Nutrition Food 742.38

FOOD SERVICES OF AMERICA 11/22/17 962306 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Food 742.37

FORREST PAINT CO 11/22/17 962234 Lane Events Center Public Works Convention & Event Ops Maintenance Of Structures 123.22

FOUNTAIN ENTERPRISES 11/17/17 961979 Lane Events Center Public Works County Fair Fair Food Booths 600.00

FRED MEYER 11/07/17 959587 Health & Human Services Health & Human Services Women Infants & Children Pgm Support Services 2,945.00

FRED MEYER 11/07/17 959734 Youth Services SubFund Health & Human Services Detention Food 31.69

FRED MEYER 11/07/17 959734 Youth Services SubFund Health & Human Services Phoenix Food 31.70

FRED MEYER 11/07/17 959734 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Food 63.40

FRED MEYER 11/07/17 959735 Youth Services SubFund Health & Human Services Detention Support Services 41.50

FRED MEYER 11/07/17 959735 Youth Services SubFund Health & Human Services Phoenix Support Services 41.50

FRED MEYER 11/07/17 959735 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Support Services 83.00

FRED MEYER 11/07/17 960243 Intergovern Human Svces Fund Health & Human Services Snap 50/50 Support Services 250.00

Page 26 of 76

Lane County, Oregon



FREIGHTLINER NORTHWEST 11/03/17 960489 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 248.32




FREIGHTLINER NORTHWEST 11/22/17 962065 Motor & Equip Pool Public Works Fleet Procurements Vehicle Repair 1,669.58

FREIGHTLINER NORTHWEST 11/22/17 962065 Motor & Equip Pool Public Works Equipment Maintenance & Repair Vehicle Repair 847.00

FRIENDS OF BUFORD PARK & MT PISGAH 11/22/17 962095 Parks and Open Spaces Public Works Parks Operations Maintenance Of Grounds 3,811.25

FUN & FUNCTION 11/03/17 960887 Health & Human Services Health & Human Services DD Client Support Family Subsidy Payments 248.59





GAGE, MIRIAM 11/17/17 961483 Community Health Centers SubFd Health & Human Services Community Health Centers Membrshp/Professionl Licenses 560.00

GALLAGHER BENEFIT SERVICES, INC. 11/03/17 960547 General Human Resources Administration Professional & Consulting 1,750.00

GALLS, LLC 11/07/17 956526 General Sheriff's Office Fiscal Services Stores Inventory 283.50

GALLS, LLC 11/09/17 961055 General Sheriff's Office Fiscal Services Stores Inventory 148.00

GALT FOUNDATION 11/09/17 961176 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 1,563.32

GALT FOUNDATION 11/09/17 961178 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 888.00



GALT FOUNDATION 11/17/17 961860 Health & Human Services Health & Human Services Developmental Disabilities Svc Professional & Consulting 246.12



GALT FOUNDATION 11/22/17 962096 General Road Public Works Public Works Administration Professional & Consulting 152.64



GALT FOUNDATION 11/22/17 962114 General Human Resources Administration Professional & Consulting 425.12

GALT FOUNDATION 11/22/17 962119 General Human Resources Administration Professional & Consulting 1,062.80



GALT FOUNDATION 11/22/17 962308 Health & Human Services Health & Human Services Women Infants & Children Pgm Professional & Consulting 795.87






GALT FOUNDATION 11/22/17 962391 Health & Human Services Health & Human Services Administration Professional & Consulting 758.04

GALT FOUNDATION 11/22/17 962391 Intergovern Human Svces Fund Health & Human Services Customer Care Professional & Consulting 641.03

GALT FOUNDATION 11/22/17 962391 Intergovern Human Svces Fund Health & Human Services Veteran's Services Professional & Consulting 641.03

GALT FOUNDATION 11/22/17 962391 Health & Human Services Health & Human Services Methadone Treatment Professional & Consulting 178.06

GALT FOUNDATION 11/22/17 962391 Health & Human Services Health & Human Services Communicable Disease Services Professional & Consulting 600.33



GALT FOUNDATION 11/22/17 962392 Intergovern Human Svces Fund Health & Human Services Customer Care Professional & Consulting 335.78

GALT FOUNDATION 11/22/17 962392 Intergovern Human Svces Fund Health & Human Services Veteran's Services Professional & Consulting 407.00

GALT FOUNDATION 11/22/17 962392 Health & Human Services Health & Human Services Methadone Treatment Professional & Consulting 325.60

GALT FOUNDATION 11/22/17 962392 Health & Human Services Health & Human Services Communicable Disease Services Professional & Consulting 345.95

Page 27 of 76

Lane County, Oregon





GARBODEN, RICK 11/17/17 961753 General County Administration Elections Business Expense & Travel 180.35

GARFIELD ASSOCIATES 11/03/17 960496 SR SubFund Public Safety Sheriff's Office LRIG Real Estate & Space Rentals 1,155.00

GARFIELD ASSOCIATES 11/03/17 960496 General Sheriff's Office Radio Network Real Estate & Space Rentals 2,145.00

GARTEN SERVICES, INC. 11/09/17 961182 Youth Services SubFund Health & Human Services Admin Youth Services Refuse & Garbage 23.94

GARTEN SERVICES, INC. 11/09/17 961182 Youth Services SubFund Health & Human Services Detention Refuse & Garbage 11.97

GARTEN SERVICES, INC. 11/09/17 961182 Youth Services SubFund Health & Human Services Phoenix Refuse & Garbage 11.97

GARTEN SERVICES, INC. 11/09/17 961182 Youth Services SubFund Health & Human Services Food & Nutrition Refuse & Garbage 23.94

GARTEN SERVICES, INC. 11/09/17 961182 Youth Services SubFund Health & Human Services Supervision Services 1 Refuse & Garbage 23.94

GARTEN SERVICES, INC. 11/09/17 961182 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Refuse & Garbage 23.94

GARY PIERCE PAINTING, INC. 11/22/17 962100 General Road Public Works Public Works Administration Maintenance Of Structures 365.00

GATEWAY ASSISTED LIVING, INC. 11/03/17 960684 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 571.00

GATEWAY ASSISTED LIVING, INC. 11/17/17 961409 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 21,357.96



GEOTECH ENVIRONMENTAL 11/22/17 962101 Solid Waste Disposal Public Works Operations - Disposal Small Tools & Equipment 1,926.18

GEOTRUST, INC. 11/07/17 956680 Information Services Information Services Enterprise Applications Maintenance Agreements 1,499.00

GEOTRUST, INC. 11/07/17 956681 General District Attorney Criminal Prosecution DP Supplies And Access 149.00

GLASER & ASSOCIATES, INC. 11/07/17 956945 Information Services Information Services Project Management Office PMO Outside Education & Travel 1,975.00

GLASS TREE CARE & SPRAY SERVICE INC 11/17/17 961823 Lane Events Center Public Works Administration Maintenance Of Grounds 179.00

GLOCK PROFESSIONAL, INC 11/07/17 956665 SR SubFund County Admin County Administration CC Supervision Services Outside Education & Travel 250.00

GOEBEL, GREG 11/17/17 961494 General Sheriff's Office Jail Book In Building Materials Supplies 282.65

GOEBEL, GREG 11/17/17 961494 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Building Materials Supplies 188.43

GONZALEZ-HERNANDEZ, IVONNE 11/03/17 960744 Intergovern Human Svces Fund Health & Human Services WIOA Training Services 1,500.00

GOODYEAR AUTO SERVICE CENTER 11/07/17 960144 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 196.00

GOODYEAR TIRE & RUBBER COMPANY 11/09/17 961366 Motor & Equip Pool Public Works Fleet Procurements Tires 203.82

GOVERNMENT FINANCE OFFICERS ASSOCIATION 11/07/17 956807 General County Administration Financial Services Outside Education & Travel 350.00

GOVERNMENT FINANCE OFFICERS ASSOCIATION 11/07/17 960283 General County Administration Financial Services County Training Classes 135.00

GPZONE, INC. 11/07/17 959633 Parks and Open Spaces Public Works Parks Operations Advertising & Publicity 1,027.28

GRAHAM LANDSCAPE & DESIGN, LLC 11/22/17 962102 General Road Public Works PW Facilities Groundskeeping Services 7,401.66

GREEN SEA TIMBER 11/09/17 961119 General Sheriff's Office Marine Patrol Professional & Consulting 650.00

GREENHILL HUMANE SOCIETY 11/22/17 962105 Animal Services - LCAS Public Works Animal Services - LCAS Professional & Consulting 12,000.17

GRIFFIN, DAWNA 11/17/17 961461 Intergovern Human Svces Fund Health & Human Services WIOA Training Services 4,500.00

GRIFFIN, DAWNA 11/22/17 962327 Intergovern Human Svces Fund Health & Human Services WIOA Support Services 107.10

GROESBECKER LLC 11/09/17 961118 So Fleet and Equipment Sheriff's Office Aviation Helicopter Expense 350.00

GROSSMAN, DOUGLAS 11/09/17 961373 General Road Public Works Land&SubDivisions Surveys Land Vacation Fees 2,837.38

GROUND SEARCH & RESCUE UNIT 11/22/17 962239 Lane Events Center Public Works County Fair Public Safety Services 1,500.00

GSI WATER SOLUTIONS, INC. 11/03/17 960860 General Road Public Works Engineering Administration Professional & Consulting 2,200.00

GTO MANAGEMENT INC. 11/09/17 961340 SR SubFund County Admin County Administration CC Supervision Services Professional & Consulting 227.50




GUARD PUBLISHING CO 11/07/17 956355 Land Management Fund Public Works Planning Advertising & Publicity 189.00



GUARD PUBLISHING CO 11/07/17 956481 General County Administration Elections Advertising & Publicity 134.40

Page 28 of 76

Lane County, Oregon




GUARD PUBLISHING CO 11/07/17 956491 General General Expense General County Expense Advertising & Publicity 243.60

GUARD PUBLISHING CO 11/07/17 956789 General Road Public Works Transportation Planning Advertising & Publicity 138.60

GUARD PUBLISHING CO 11/07/17 956803 Community Health Centers SubFd Health & Human Services Community Health Centers Advertising & Publicity 757.19

GUARD PUBLISHING CO 11/07/17 959361 Lane Events Center Public Works County Fair Advertising & Publicity 129.00

GUARD PUBLISHING CO 11/07/17 959361 Land Management Fund Public Works Electrical Advertising & Publicity 129.00

GUARD PUBLISHING CO 11/07/17 959361 Land Management Fund Public Works Building Advertising & Publicity 129.00

GUARD PUBLISHING CO 11/07/17 959361 General Road Public Works Zone 5 - Florence Advertising & Publicity 129.00

GUARD PUBLISHING CO 11/07/17 959361 Information Services Information Services Administration Advertising & Publicity 68.07

GUARD PUBLISHING CO 11/07/17 959361 General Road Public Works Bridges Advertising & Publicity 129.00

GUARD PUBLISHING CO 11/07/17 959361 General County Administration Financial Services Advertising & Publicity 129.00


GUARD PUBLISHING CO 11/07/17 959361 Lane Events Center Public Works County Fair Advertising & Publicity 161.64

GUARD PUBLISHING CO 11/07/17 959361 General District Attorney Family Law Division Advertising & Publicity 129.00


GUARD PUBLISHING CO 11/07/17 959361 General Road Public Works Bridges Advertising & Publicity 145.72

GUARD PUBLISHING CO 11/07/17 959361 Information Services Information Services Administration Advertising & Publicity 204.21

GUARD PUBLISHING CO 11/07/17 959361 Solid Waste Disposal Public Works Fee Collection Advertising & Publicity 129.00

GUARD PUBLISHING CO 11/07/17 959361 Solid Waste Disposal Public Works Nuisance Abatement Advertising & Publicity 129.00

GUARD PUBLISHING CO 11/07/17 959361 Parks and Open Spaces Public Works Parks Operations Advertising & Publicity 62.14

GUARD PUBLISHING CO 11/07/17 959361 General Public Works Custodial Advertising & Publicity 129.00

GUARD PUBLISHING CO 11/07/17 959361 General Road Public Works Road & Bridge Maintenance Advertising & Publicity 129.00



GUARD PUBLISHING CO 11/07/17 960290 Community Health Centers SubFd Health & Human Services Community Health Centers Advertising & Publicity 675.22

H.D. FOWLER CO. 11/03/17 960641 General Road Public Works Bridges Bridge Work Supplies 1,067.57

H.D. FOWLER CO. 11/07/17 955714 General Road Public Works Bridges Bridge Work Supplies 463.68

H.D. FOWLER CO. 11/07/17 956140 Solid Waste Disposal Public Works Special Waste Small Tools & Equipment 318.00

H.D. FOWLER CO. 11/17/17 961941 Solid Waste Disposal Public Works Operations - Disposal Small Tools & Equipment 1,120.78

HAAG, RYAN 11/03/17 960740 Intergovern Human Svces Fund Health & Human Services WIOA Training Services 1,447.50

HACKFORD, TRESA 11/22/17 962331 Health & Human Services Health & Human Services MCH-Babies First Outside Education & Travel 123.05

HALE VALLEY ROCK PRODUCTS 11/03/17 958841 General Road Public Works Zone 4 - Veneta Road Work Supplies 2,987.04

HALFWAY HOUSE SERVICES INC 11/17/17 961575 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 11,097.28

HALFWAY HOUSE SERVICES INC 11/17/17 961575 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 6,065.40

HALFWAY HOUSE SERVICES INC 11/22/17 962035 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 571.00

HALFWAY HOUSE SERVICES INC 11/22/17 962043 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 443.70

HALL, JAY 11/22/17 962283 General District Attorney Criminal Prosecution Outside Education & Travel 134.44

HALVORSON, BILLY C 11/17/17 961491 SR SubFund Public Safety Sheriff's Office Career Development Traing Tuition Reimbursement 1,398.50

HAMBLY, JILL S. 11/22/17 962333 Community Health Centers SubFd Health & Human Services Community Health Centers Clothing 271.25

HAMMER LUMBER CO 11/07/17 956118 Parks and Open Spaces Public Works Parks Operations Maintenance Of Structures 1,168.00

HAMMER LUMBER CO 11/07/17 956118 Parks and Open Spaces Public Works Parks Operations Maintenance Of Structures 1,168.00

HAMMER LUMBER CO 11/07/17 956754 Parks and Open Spaces Public Works Parks Operations Maintenance Of Structures 372.00

HAMPTON, MICHELLE 11/09/17 960953 Health & Human Services Health & Human Services Prevention Coordination Outside Education & Travel 334.37

HANSON, DANIELLE 11/17/17 961624 SR SubFund Public Safety Sheriff's Office Drug Court Office Supplies & Expense 32.85

HANSON, DANIELLE 11/17/17 961624 SR SubFund Public Safety Sheriff's Office Drug Court Food 138.75

HANSON, DANIELLE 11/17/17 961624 SR SubFund Public Safety Sheriff's Office Drug Court Institutional Supplies 63.00

HANSON, DANIELLE 11/17/17 961691 SR SubFund Public Safety Sheriff's Office Drug Court Institutional Supplies 790.00

Page 29 of 76

Lane County, Oregon



HANUS, CASSANDRA 11/09/17 960947 Parks and Open Spaces Public Works Campground Operations Camp Lane Reservations 200.00

HANUS, CASSANDRA 11/09/17 960947 Parks and Open Spaces Public Works Campground Operations Camp Lane Reservations 8.00

HARRIS DESIGN & PRINT INC. 11/07/17 955756 Community Health Centers SubFd Health & Human Services Community Health Centers Advertising & Publicity 245.58

HARROLD, LEX 11/03/17 960855 Local Option Tax Levy Sheriff's Office Corrections Training-Levy Outside Education & Travel 362.00

HARTFORD, ASHLEY 11/03/17 960891 Intergovern Human Svces Fund Health & Human Services WIOA Training Services 3,325.25

HASSELMAN, ERIK 11/22/17 962284 General District Attorney Criminal Prosecution Outside Education & Travel 260.36

HAWKINS, JAMES 11/22/17 962307 Intergovern Human Svces Fund Health & Human Services WIOA Support Services 150.00

HAZELDEN PUBLISHING 11/07/17 956788 Youth Services SubFund Health & Human Services Supervision Services 1 Office Supplies & Expense 245.00

HEAD START OF LANE COUNTY 11/22/17 962015 Community Health Centers SubFd Health & Human Services Community Health Centers Real Estate & Space Rentals 653.00

HEALTH POLICY RESEARCH NW 11/22/17 962016 Trillium Behavorial Health Health & Human Services Trillium BH Administration Real Estate & Space Rentals 10,604.92

HEALTHSPACE USA INC. 11/09/17 960955 Health & Human Services Health & Human Services Environmental Health Services Data Processing Services 9,388.00

HELMS, TOBY 11/09/17 961213 Health & Human Services Health & Human Services Environmental Health Services Temporary Restaurant Licenses 216.00

HEMENWAY REAL ESTATE 11/22/17 962352 Intergovern Human Svces Fund Health & Human Services Home Tenant Based Assistance Client Support Fund 577.00

HERZOG, CINDY 11/09/17 960957 Land Management Fund Public Works Land Management Administration Accounts Payable - LMD 459.00

HILTON HOTEL 11/07/17 959261 Community Health Centers SubFd Health & Human Services Clinical Financial Services Outside Education & Travel 417.01

HILTON HOTEL 11/07/17 959775 Health & Human Services Health & Human Services Prevention Coordination Outside Education & Travel 196.89

HILTON HOTEL 11/07/17 960306 Employee Benefit General Expense Deferred Comp Outside Education & Travel 962.24

HIV ALLIANCE 11/09/17 960919 Health & Human Services Health & Human Services Health Subcontracts Agency Payments 6,430.27

HIV ALLIANCE 11/09/17 960920 Health & Human Services Health & Human Services Health Subcontracts Agency Payments 2,821.45

HIV ALLIANCE 11/09/17 961063 Trillium Behavorial Health Health & Human Services Restricted Reserve Agency Payments 6,487.70

HJ INDUSTRIES 11/22/17 962107 Motor & Equip Pool Public Works Fleet Replacement Heavy Equipment 39,930.00

HJELM, RONALD 11/09/17 960956 Community Health Centers SubFd Health & Human Services Community Health Centers Business Expense & Travel 141.23

HOBBY LOBBY STORES, INC. 11/07/17 959545 Community Health Centers SubFd Health & Human Services Community Health Centers Office Supplies & Expense 205.96

HODGE PRODUCTS INC. 11/07/17 955712 Parks and Open Spaces Public Works Parks Operations Maintenance Of Equipment 212.16

HOME DEPOT 11/07/17 956169 SR SubFund Public Safety Sheriff's Office Career Development Traing Small Tools & Equipment 112.35

HOME DEPOT 11/07/17 956201 General Public Works Maintenance Building Materials Supplies 237.37

HOME DEPOT 11/07/17 956211 General Sheriff's Office Police Dispatch Safety Supplies 318.89

HOME DEPOT 11/07/17 956587 General Road Public Works Bridges Bridge Work Supplies 161.20

HOME DEPOT 11/07/17 956677 General Public Works Maintenance Building Materials Supplies 238.42

HOME DEPOT 11/07/17 956688 General Road Public Works Road & Bridge Maintenance Safety Supplies 129.20

HOME DEPOT 11/07/17 959380 General Road Public Works Sign Shop Traffic Supplies 292.76

HOME DEPOT 11/07/17 959436 Motor & Equip Pool Public Works Equipment Maintenance & Repair Special Supplies 119.44

HOME DEPOT 11/07/17 959436 Motor & Equip Pool Public Works Equipment Maintenance & Repair Small Tools & Equipment 29.83

HOME DEPOT 11/07/17 959450 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 126.48

HOME DEPOT 11/07/17 959667 General Sheriff's Office Jail Book In Building Materials Supplies 197.08

HOME DEPOT 11/07/17 959667 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Building Materials Supplies 131.38

HOME DEPOT 11/07/17 959669 General Sheriff's Office Jail Book In Maintenance Of Structures 116.54

HOME DEPOT 11/07/17 959669 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Maintenance Of Structures 77.70





HOME DEPOT 11/07/17 960085 General Road Public Works Bridges Bridge Work Supplies 108.53

HOME DEPOT 11/07/17 960142 Motor & Equip Pool Public Works Fleet Administration & Support Office Supplies & Expense 185.67

HOPKINS MEDICAL PRODUCTS 11/07/17 959593 Health & Human Services Health & Human Services MCH-Babies First Office Supplies & Expense 219.45

HOPKINS, ELIZABETH 11/03/17 960807 Youth Services SubFund Health & Human Services Food & Nutrition On The Job Training 192.17

HOPKINS, ELIZABETH 11/17/17 961747 Youth Services SubFund Health & Human Services Food & Nutrition On The Job Training 213.50

Page 30 of 76

Lane County, Oregon



HORNERS INC 11/07/17 959771 General Road Public Works Zone 2 - Cottage Grove Small Tools & Equipment 322.96

HOTEL MODERA 11/07/17 960280 Intergovern Human Svces Fund Health & Human Services HMIS Outside Education & Travel 742.44

HOUSING AUTHORITY & COMMUNITY SERVICES 11/09/17 961202 Health & Human Services Health & Human Services Behavioral Health Svcs Real Estate & Space Rentals 4,956.00

HOUSING AUTHORITY & COMMUNITY SERVICES 11/22/17 962001 Intergovern Human Svces Fund Health & Human Services Emergency Housing Account Agency Payments 6,045.88

HUGHES, SUZANNE 11/09/17 960958 Youth Services SubFund Health & Human Services Admin Youth Services Food 103.90

HUTCH'S BICYCLES 11/07/17 956706 SR SubFund Public Safety Sheriff's Office Veneta L. E. Contract Maintenance Of Equipment 84.95

HUTCH'S BICYCLES 11/07/17 956706 SR SubFund Public Safety Sheriff's Office Creswell L. E. Contract Maintenance Of Equipment 84.95

HYAS GROUP, LLC 11/09/17 961463 Employee Benefit General Expense Deferred Comp Professional & Consulting 10,000.00

HYATT HOTELS 11/07/17 956275 General Road Public Works Engineering Administration Outside Education & Travel 545.40

HYATT HOTELS 11/07/17 956840 Health & Human Services Health & Human Services Prevention Coordination Outside Education & Travel 386.22

HYDRAULIC & MACHINE SERVICES INC 11/03/17 960828 Motor & Equip Pool Public Works Fleet Procurements Vehicle Repair 1,016.06

HYDRAULIC & MACHINE SERVICES INC 11/03/17 960828 Motor & Equip Pool Public Works Equipment Maintenance & Repair Vehicle Repair 1,305.00

HYDRAULIC & MACHINE SERVICES INC 11/03/17 960830 Motor & Equip Pool Public Works Fleet Procurements Vehicle Repair 271.30

HYDRAULIC & MACHINE SERVICES INC 11/17/17 961819 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 758.54

HYG FINANCIAL SERVICES, INC. 11/03/17 960447 Lane Events Center Public Works Convention & Event Ops External Equipment Rental 497.45

HYG FINANCIAL SERVICES, INC. 11/22/17 962235 Lane Events Center Public Works Convention & Event Ops External Equipment Rental 497.45

I.C.S. JAIL SUPPLIES, INC. 11/03/17 960562 General Sheriff's Office Laundry Services Bedding & Linens 268.20

I.C.S. JAIL SUPPLIES, INC. 11/03/17 960562 Local Option Tax Levy Sheriff's Office Laundry Services - Levy Bedding & Linens 476.80

I.C.S. JAIL SUPPLIES, INC. 11/17/17 961501 General Sheriff's Office Laundry Services Clothing 102.82

I.C.S. JAIL SUPPLIES, INC. 11/17/17 961501 Local Option Tax Levy Sheriff's Office Laundry Services - Levy Clothing 182.78

IDENTISYS, INC. 11/03/17 960565 Information Services Information Services Security & Audit DP Supplies And Access 416.85



IDENTISYS, INC. 11/07/17 956909 Information Services Information Services Security & Audit DP Supplies And Access 1,422.90

IDENTISYS, INC. 11/09/17 961057 General Sheriff's Office Fiscal Services Stores Inventory 703.40

IDENTISYS, INC. 11/17/17 961466 General Human Resources EMP Development/Diversity Training Services & Materials 365.00

IITR TRUCK DRIVING SCHOOL 11/03/17 960648 Intergovern Human Svces Fund Health & Human Services WIOA Training Services 4,500.00






INDEED, INC. 11/07/17 959693 Community Health Centers SubFd Health & Human Services Community Health Centers Advertising & Publicity 150.00

INDUSTRIAL SOURCE 11/03/17 959045 Motor & Equip Pool Public Works Equipment Maintenance & Repair Special Supplies 479.61

INDUSTRIAL SOURCE 11/09/17 960960 Community Health Centers SubFd Health & Human Services Community Health Centers Medical Supplies 114.50

INNOVATIVE AIR, INC 11/03/17 959043 General Public Works Maintenance Maintenance Of Equipment 294.00

INSTAPRINT 11/07/17 956325 Health & Human Services Health & Human Services Environmental Health Services Printing & Binding 659.00

INTERNATIONAL CODE COUNCIL INC 11/07/17 956447 Land Management Fund Public Works Building Educational Materials 442.95

ISLAND FENCE & WINDOW GUARD CO 11/07/17 956380 General Sheriff's Office Jail Book In Agricultural Supplies 97.79

ISLAND FENCE & WINDOW GUARD CO 11/07/17 956380 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Agricultural Supplies 65.19

J & R INDUSTRIAL SALES 11/07/17 955890 Motor & Equip Pool Public Works Equipment Maintenance & Repair Special Supplies 132.64

J & R INDUSTRIAL SALES 11/07/17 955907 Motor & Equip Pool Public Works Equipment Maintenance & Repair Special Supplies 164.43

JACKSON, JESSICA & ROY 11/09/17 961392 Land Management Fund Public Works Long Range Planning Homeowner Assistance 3,200.25

JAMEX INC 11/22/17 962075 Law Library County Administration Law Library Maintenance Agreements 178.50

JANOUSHEK, CHRISTINE 11/22/17 962421 General Assessment and Taxation Appraisal Office Supplies & Expense 111.99

JASPER MOUNTAIN 11/17/17 961577 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 9,446.70

JASPER MOUNTAIN 11/17/17 961577 Trillium Behavorial Health Health & Human Services Trillium BH Administration Agency Payments 7,133.97

Page 31 of 76

Lane County, Oregon



JBG INTERNATIONAL SUCCESS ACADEMY 11/09/17 961099 Trillium Behavorial Health Health & Human Services Trillium BH Administration Professional & Consulting 1,975.00

JBG INTERNATIONAL SUCCESS ACADEMY 11/22/17 962027 Trillium Behavorial Health Health & Human Services Trillium BH Administration Professional & Consulting 2,091.30

JENSEN, SARA 11/03/17 960708 General District Attorney Victim/Witness Program Outside Education & Travel 208.01

JENSEN-FOX, CHRISTINE 11/17/17 961484 Community Health Centers SubFd Health & Human Services Community Health Centers Membrshp/Professionl Licenses 235.00

JERRYS HOME IMPROVEMENT CENTER 11/03/17 959047 Lane Events Center Public Works Convention & Event Ops Maintenance Of Structures 223.92

JERRYS HOME IMPROVEMENT CENTER 11/07/17 955615 Solid Waste Disposal Public Works Transfer Sites Building Materials Supplies 104.78

JERRYS HOME IMPROVEMENT CENTER 11/07/17 956045 General Public Works Maintenance Small Tools & Equipment 147.99

JERRYS HOME IMPROVEMENT CENTER 11/07/17 956171 General Road Public Works LC Facilities Rd Fund Building Materials Supplies 338.36

JERRYS HOME IMPROVEMENT CENTER 11/07/17 956281 Solid Waste Disposal Public Works Transfer Sites Small Tools & Equipment 136.91

JERRYS HOME IMPROVEMENT CENTER 11/07/17 956382 Parks and Open Spaces Public Works Parks Operations Maintenance Of Structures 132.98



JERRYS HOME IMPROVEMENT CENTER 11/07/17 956392 Parks and Open Spaces Public Works Campground Operations Maintenance Of Structures 135.17

JERRYS HOME IMPROVEMENT CENTER 11/07/17 956646 Motor & Equip Pool Public Works Fleet Administration & Support Safety Supplies 149.25

JERRYS HOME IMPROVEMENT CENTER 11/07/17 956749 Parks and Open Spaces Public Works Parks Operations Small Tools & Equipment 115.47





JERRYS HOME IMPROVEMENT CENTER 11/07/17 956761 Intergovern Human Svces Fund Health & Human Services Snap 50/50 Support Services 262.85






JERRYS HOME IMPROVEMENT CENTER 11/07/17 959131 Solid Waste Disposal Public Works Special Waste Small Tools & Equipment 189.90


JERRYS HOME IMPROVEMENT CENTER 11/07/17 959418 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 239.52


JERRYS HOME IMPROVEMENT CENTER 11/07/17 960231 Parks and Open Spaces Public Works Parks Operations Maintenance Of Equipment 140.07

JNB TRANSPORT, INC. 11/17/17 961828 Solid Waste Disposal Public Works Recycling Professional & Consulting 615.25

JOHNSON, SHANNON V. 11/09/17 961100 Intergovern Human Svces Fund Health & Human Services Veteran's Services Outside Education & Travel 808.51

JUNCTION CITY SCHOOL DISTRICT #69 11/03/17 960608 Health & Human Services Health & Human Services Prevention Coordination Intergovernmental Agreements 12,000.00

JUNCTION CITY, CITY OF 11/09/17 961032 SR SubFund General Exp General Expense Rural Tourism Intergovernmental Agreements 11,707.00

K C TRAILER SERVICE 11/07/17 955900 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 135.94

KAIROS 11/17/17 961579 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 2,306.85



KAMAN INDUSTRIAL TECHNOLOGIES CORP 11/07/17 955882 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 772.30

KAMAN INDUSTRIAL TECHNOLOGIES CORP 11/09/17 961156 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 1,015.36

KARPEL SOLUTIONS, INC 11/17/17 961944 General District Attorney Criminal Prosecution Professional & Consulting 522.00

KASEY ANKENY TIMBER 11/03/17 958876 Parks and Open Spaces Public Works Campground Operations Campsite Supplies 300.00





KEEFE SUPPLY COMPANY 11/22/17 962092 Corrections Commissary Sheriff's Office Corrections Institutional Supplies 539.00

Page 32 of 76

Lane County, Oregon



KEISTER, JASON 11/17/17 961485 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 482.92

KENDALL CHEVROLET 11/03/17 960832 Motor & Equip Pool Public Works Equipment Maintenance & Repair Vehicle Repair 665.00

KENDALL CHEVROLET 11/09/17 961183 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 591.28



KENDALL FORD 11/03/17 960490 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 334.64









KENDALL TOYOTA 11/07/17 955870 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 2,135.15

KENDALL TOYOTA 11/07/17 955956 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 1,372.97

KENDALL TOYOTA 11/07/17 955972 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 172.23

KENDALL TOYOTA 11/07/17 959505 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 441.48

KENNEDY/JENKS CONSULTANTS, INC. 11/22/17 961503 SR SubFund General Exp General Expense Economic Dev Projects Professional & Consulting 11,028.24

KEVIN COHEN PLUMBING INC 11/03/17 960645 Intergovern Human Svces Fund Health & Human Services WIOA On The Job Training - Services 2,846.91

KIDS FIRST 11/22/17 962415 SR SubFund County Admin County Administration Justice Reinvest Sub-Con Professional & Consulting 10,152.76

KINCADE, RICK 11/17/17 961486 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 560.00

KINCADE, RICK 11/17/17 961487 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 143.38

KINCADE, RICK 11/17/17 961865 Community Health Centers SubFd Health & Human Services Community Health Centers Business Expense & Travel 101.65

KING COUNTY SHERIFF OFFICE 11/07/17 956460 General District Attorney Criminal Prosecution Court Related Personal Service 106.49

KING, JAMES & KARI 11/03/17 960437 Parks and Open Spaces Public Works Campground Operations Maintenance Agreements 1,100.00

KING, JAMES & KARI 11/03/17 960484 Parks and Open Spaces Public Works Campground Operations Maintenance Agreements 861.77

KINGSLEY, LUCY 11/09/17 960961 Health & Human Services Health & Human Services Behavioral Health Svcs Professional & Consulting 307.75

KINGSLEY, LUCY 11/22/17 962336 Health & Human Services Health & Human Services Behavioral Health Svcs Professional & Consulting 616.44

KR, INC. 11/03/17 958964 General Road Public Works Construction Surveys Maintenance Of Equipment 1,706.17

KRP DATA SYSTEMS 11/03/17 957994 General Sheriff's Office Police Dispatch Maintenance Of Equipment 550.00

KRP DATA SYSTEMS 11/03/17 957994 General Sheriff's Office Police Records Maintenance Of Equipment 550.00

KRP DATA SYSTEMS 11/17/17 961629 General Sheriff's Office Police Dispatch Maintenance Agreements 2,556.64

LA POLICE GEAR INC. 11/07/17 956513 General Sheriff's Office Fiscal Services Stores Inventory 554.35


LA POLICE GEAR INC. 11/07/17 956516 General Sheriff's Office County Law Enforcement Small Tools & Equipment 1,304.52

LA POLICE GEAR INC. 11/07/17 956516 General Sheriff's Office Office of the Sheriff Clothing & Personal Supplies 38.24




LA POLICE GEAR INC. 11/07/17 960018 General Sheriff's Office Adult Corrections Admin Clothing & Personal Supplies 92.98

LA POLICE GEAR INC. 11/07/17 960018 General Sheriff's Office Fiscal Services Clothing & Personal Supplies 23.48

LA QUINTA INN & SUITES WATERFRONT 11/07/17 959301 General Sheriff's Office Police Services Training Outside Education & Travel 308.04

LABORATORY CORPORATION OF AMERICA 11/03/17 960709 General District Attorney Family Law Division Professional & Consulting 112.00

LABSOURCE, INC. 11/07/17 956296 General Sheriff's Office Jail Book In Stores Inventory 568.00

LABSOURCE, INC. 11/07/17 959848 SR SubFund County Admin County Administration CC Supervision Services Medical Supplies 364.00

LAMAR CORPORATION 11/03/17 960697 Health & Human Services Health & Human Services Prevention Coordination Advertising & Publicity 1,000.00

Page 33 of 76

Lane County, Oregon



LAMAR CORPORATION 11/09/17 960962 Health & Human Services Health & Human Services Prevention Coordination Advertising & Publicity 500.00

LANE COMMUNITY COLLEGE 11/09/17 960964 Trillium Behavorial Health Health & Human Services Trillium BH Administration Training Services & Materials 4,562.70

LANE COMMUNITY COLLEGE 11/22/17 962201 Intergovern Human Svces Fund Health & Human Services Snap 50/50 Support Services 619.00

LANE COUNCIL OF GOVERNMENTS 11/09/17 960915 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 2,087.00

LANE COUNCIL OF GOVERNMENTS 11/09/17 960915 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 2,160.00

LANE COUNCIL OF GOVERNMENTS 11/09/17 960916 Intergovern Human Svces Fund Health & Human Services LIHEAP Agency Payments 1,190.00

LANE COUNCIL OF GOVERNMENTS 11/09/17 961177 Information Services Information Services Technology Infra Srvs Data Processing Services 13,025.19

LANE COUNCIL OF GOVERNMENTS 11/09/17 961467 General General Expense County Special Projects Office Machines 8,557.50

LANE COUNCIL OF GOVERNMENTS 11/09/17 961467 General County Administration Financial Services Telephone Services 68,701.57

LANE COUNCIL OF GOVERNMENTS 11/17/17 961885 Health & Human Services Health & Human Services Administration Office Supplies & Expense 520.68

LANE COUNTY 11/03/17 961162 Capital Improvement County Administration Capital Projects Improvements 12,341.51

LANE COUNTY 11/17/17 961970 Solid Waste Disposal Public Works Waste Management Admin Miscellaneous Payments 362.29

LANE COUNTY 11/22/17 962289 General District Attorney Criminal Prosecution Court Related Personal Service 82.00

LANE COUNTY 11/22/17 962289 General District Attorney Medical Examiner's Office Membrshp/Professionl Licenses 28.50

LANE COUNTY 11/22/17 962289 General District Attorney Criminal Prosecution Membrshp/Professionl Licenses 50.00

LANE COUNTY HISTORICAL MUSEUM 11/20/17 962432 SR SubFund General Exp General Expense Museum Agency Payments 38,577.42

LANE COUNTY MEDICAL MANAGEMENT 11/17/17 961488 Health & Human Services Health & Human Services Public Health Admin Advertising & Publicity 425.00

LANE COUNTY PARKS 11/07/17 955707 General Sheriff's Office Administration Awards & Recognition 285.00

LANE COUNTY YOUTH SERVICES 11/07/17 959854 Land Management Fund Public Works Planning Committee Stipends & Expense 141.00

LANE COUNTY YOUTH SERVICES 11/07/17 959862 Land Management Fund Public Works Planning Committee Stipends & Expense 112.75

LANE COUNTY YOUTH SERVICES 11/22/17 962112 Parks and Open Spaces Public Works Parks Operations Committee Stipends & Expense 152.75

LANE EDUCATION SERVICES DISTRICT 11/03/17 960759 Motor & Equip Pool Public Works Fleet Administration & Support Miscellaneous Sales 4,000.00

LANE EDUCATION SERVICES DISTRICT 11/03/17 960759 Motor & Equip Pool Public Works Fleet Administration & Support Miscellaneous Svc Charges (400.00)

LANE ELECTRIC COOPERATIVE 11/03/17 958911 Parks and Open Spaces Public Works Parks Operations Light, Power & Water 134.44


LANE ELECTRIC COOPERATIVE 11/09/17 961050 General Sheriff's Office Radio Network Light, Power & Water 643.50

LANE ELECTRIC COOPERATIVE 11/09/17 961252 Parks and Open Spaces Public Works Campground Operations Light, Power & Water 321.84

LANE ELECTRIC COOPERATIVE 11/09/17 961254 Parks and Open Spaces Public Works Campground Operations Light, Power & Water 208.00


LANE ELECTRIC COOPERATIVE 11/22/17 962340 Intergovern Human Svces Fund Health & Human Services LIHEAP Client Support Fund 530.00

LANE ESD 11/15/17 210909 Extension Services Levy General Expense 4H OSU Extension Svc Levy Agency Payments 679.34

LANE FOREST PRODUCTS, INC. 11/17/17 961950 General Road Public Works Zone 1 - Metro Refuse & Garbage 652.24






LANE INDEPENDENT LIVING ALLIANCE 11/09/17 960925 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 13,849.00

LANE INDEPENDENT LIVING ALLIANCE 11/17/17 961584 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 3,462.25

LANE TRANSIT DISTRICT 11/03/17 960768 Motor & Equip Pool Public Works Fleet Administration & Support Miscellaneous Sales 1,584.00

LANE TRANSIT DISTRICT 11/03/17 960768 Motor & Equip Pool Public Works Fleet Administration & Support Miscellaneous Svc Charges (190.08)

LANE TRANSIT DISTRICT 11/07/17 959610 Health & Human Services Health & Human Services Behavioral Health Svcs Client Support Fund 400.00

LANE TRANSIT DISTRICT 11/07/17 959610 Health & Human Services Health & Human Services Behavioral Health Svcs Postage 2.00

LANE TRANSIT DISTRICT 11/07/17 959613 Health & Human Services Health & Human Services Behavioral Health Svcs Client Support Fund 160.00

LANE TRANSIT DISTRICT 11/07/17 959613 Health & Human Services Health & Human Services Behavioral Health Svcs Postage 2.00

LANE TRANSIT DISTRICT 11/07/17 959726 SR SubFund Public Safety Sheriff's Office Community Corrections Center Institutional Supplies 240.00

LANE TRANSIT DISTRICT 11/07/17 960251 Intergovern Human Svces Fund Health & Human Services Snap 50/50 Support Services 102.00

Page 34 of 76

Lane County, Oregon



LANE TRANSIT DISTRICT 11/09/17 961369 Health & Human Services Health & Human Services DD Client Support Family Subsidy Payments 67.50





LANE TRANSIT DISTRICT 11/17/17 961886 Youth Services SubFund Health & Human Services Supervision Services 1 Support Services 575.00

LANG, JEFFREY C 11/09/17 961102 Health & Human Services Health & Human Services Environmental Health Services Business Expense & Travel 436.03

LAUREL HILL CENTER 11/09/17 960921 Health & Human Services Health & Human Services AMHI Choice Model Agency Payments 7,390.83



LAUREL HILL CENTER 11/17/17 961588 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 2,494.83



LAUREL LAING 11/03/17 960463 Parks and Open Spaces Public Works Parks Operations Picnic Reservations 110.00

LEARNSHARE, LLC 11/22/17 962171 General Human Resources Administration Professional & Consulting 26,580.00

LEGACY LABORATORY SERVICES 11/22/17 962052 SR SubFund Public Safety Sheriff's Office Community Corrections Center Professional & Consulting 955.15

LEGEND ID 11/09/17 961074 General Sheriff's Office Police Records Maintenance Agreements 1,920.00

LEMASTER, IRILLA 11/03/17 960881 Health & Human Services Health & Human Services Behavioral Health Svcs Agency Payments 1,133.00

LENOVO GROUP 11/07/17 956912 PC Replacement Information Services PC Replacement DP Supplies And Access 1,030.80

LES SCHWAB TIRE CENTER 11/17/17 961689 General Sheriff's Office Training Administration Vehicle Repair 1,061.34

LEXIS NEXIS MATTHEW BENDER 11/22/17 962089 Corrections Commissary Sheriff's Office Corrections Institutional Supplies 650.00

LIBERTY MUTUAL INSURANCE CORP. 11/03/17 960872 Self Insurance General Expense Worker Compensation Insurance Premiums 3,390.00

LIBRARY WORLD, INC. 11/03/17 958980 Law Library County Administration Law Library Operating Licenses & Permits 439.00

LIFESIGN LLC 11/09/17 961377 General District Attorney Medical Examiner's Office Medical Supplies 868.72

LILE INTERNATIONAL 11/17/17 961887 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 1,102.50

LINCO JANITORIAL 11/09/17 958975 General Road Public Works Zone 1 - Metro Maintenance Agreements 675.00

LINGUAVA INTERPRETERS, INC. 11/09/17 960936 Health & Human Services Health & Human Services Behavioral Health Svcs Professional & Consulting 714.00

LINGUAVA INTERPRETERS, INC. 11/09/17 961205 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 1,692.25

LINGUAVA INTERPRETERS, INC. 11/09/17 961207 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 831.50

LINGUAVA INTERPRETERS, INC. 11/09/17 961209 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 1,006.05

LINGUAVA INTERPRETERS, INC. 11/09/17 961211 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 158.70

LINGUAVA INTERPRETERS, INC. 11/22/17 962226 Health & Human Services Health & Human Services Behavioral Health Svcs Professional & Consulting 378.00

LITHIA DODGE OF EUGENE 11/07/17 959464 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 372.24

LOGMEIN, INC. 11/07/17 959355 Information Services Information Services CIT Projects & Reserves Membrshp/Professionl Licenses 3,480.00

LOOKING GLASS COMMUNITY SERVICES 11/03/17 960570 Intergovern Human Svces Fund Health & Human Services HUD McKenzie Agency Payments 1,947.48

LOOKING GLASS COMMUNITY SERVICES 11/03/17 960570 Intergovern Human Svces Fund Health & Human Services HUD McKenzie Agency Payments 3,477.00

LOOKING GLASS COMMUNITY SERVICES 11/03/17 960570 Intergovern Human Svces Fund Health & Human Services HUD McKenzie Agency Payments 184.63

LOOKING GLASS COMMUNITY SERVICES 11/03/17 960570 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 414.17


LOOKING GLASS COMMUNITY SERVICES 11/03/17 960574 Intergovern Human Svces Fund Health & Human Services Emergency Shelter Services Agency Payments 1,740.75

LOOKING GLASS COMMUNITY SERVICES 11/03/17 960574 Intergovern Human Svces Fund Health & Human Services Emergency Housing Account Agency Payments 4,658.63



LOOKING GLASS COMMUNITY SERVICES 11/03/17 960575 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 3,790.84


LOOKING GLASS COMMUNITY SERVICES 11/03/17 960577 Intergovern Human Svces Fund Health & Human Services Emergency Housing Account Agency Payments 5,752.74

LOOKING GLASS COMMUNITY SERVICES 11/03/17 960577 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 1,986.10

Page 35 of 76

Lane County, Oregon




LOOKING GLASS COMMUNITY SERVICES 11/09/17 960922 Youth Services SubFund Health & Human Services MLK Jr Education Center Agency Payments 1,562.34

LOOKING GLASS COMMUNITY SERVICES 11/09/17 961066 Youth Services SubFund Health & Human Services Supervision Services 1 Professional & Consulting 160.00

LOOKING GLASS COMMUNITY SERVICES 11/17/17 961593 Health & Human Services Health & Human Services A&D Subcontracts Agency Payments 11,291.00

LOWELL, CITY OF 11/09/17 961033 SR SubFund General Exp General Expense Rural Tourism Intergovernmental Agreements 8,761.00

LSI MARKETING 11/07/17 955818 Information Services Information Services Administration Printer & Copier Expenses 302.69

LSI MARKETING 11/07/17 956373 General Road Public Works Design Services Printer & Copier Expenses 343.91

LSI MARKETING 11/07/17 956374 SR SubFund County Admin County Administration CC Supervision Services Printer & Copier Expenses 285.88

LSI MARKETING 11/07/17 956374 General Road Public Works Public Works Permits Printer & Copier Expenses 1,069.00

LSI MARKETING 11/07/17 956375 General Assessment and Taxation Appraisal Printer & Copier Expenses 278.93

LSI MARKETING 11/07/17 956486 General County Administration Deeds and Records Office Supplies & Expense 642.93

LSI MARKETING 11/07/17 956509 General Assessment and Taxation Appraisal Office Supplies & Expense 84.47

LSI MARKETING 11/07/17 956509 General Assessment and Taxation Property & Tax Management Office Supplies & Expense 288.46

LSI MARKETING 11/07/17 959344 Information Services Information Services Administration Printer & Copier Expenses 226.13

LSI MARKETING 11/07/17 959688 General Road Public Works Right Of Way Services Printer & Copier Expenses 449.94

LSI MARKETING 11/07/17 959694 General Road Public Works Engineering Administration Printer & Copier Expenses 1,149.90

LSI MARKETING 11/07/17 959884 General District Attorney Victim/Witness Program Printer & Copier Expenses 297.09

LSI MARKETING 11/07/17 959887 Youth Services SubFund Health & Human Services Detention Printer & Copier Expenses 251.10

LSI MARKETING 11/07/17 959889 Health & Human Services Health & Human Services AMHI Choice Model Printer & Copier Expenses 2,159.08

LSI MARKETING 11/07/17 959891 General Road Public Works Public Works Administration Printer & Copier Expenses 238.92

LSI MARKETING 11/07/17 959892 Youth Services SubFund Health & Human Services Phoenix Printer & Copier Expenses 398.93

LUEDTKE, PATRICK 11/17/17 961492 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 219.84

LUKE CENTER 11/07/17 956258 General Road Public Works Public Works Administration Outside Education & Travel 1,950.00

LUKE CENTER 11/07/17 956259 General Road Public Works Public Works Administration Outside Education & Travel 1,950.00

LYNCH, PATRICK 11/17/17 961758 General County Administration Elections Business Expense & Travel 231.15

MAC GROUP INDUSTRIES, INC. 11/17/17 961957 Solid Waste Disposal Public Works Recycling Educational Materials 614.50

MAINSTREAM HOUSING INCORPORATED 11/09/17 961109 Intergovern Human Svces Fund Health & Human Services HUD Emerald Agency Payments 5,528.00

MAINSTREAM HOUSING INCORPORATED 11/09/17 961109 Intergovern Human Svces Fund Health & Human Services HUD Emerald Agency Payments 640.14



MAINSTREAM HOUSING INCORPORATED 11/09/17 961109 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 89.46





MAINSTREAM HOUSING INCORPORATED 11/09/17 961111 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 3,286.36

MAINSTREAM HOUSING INCORPORATED 11/22/17 962356 Intergovern Human Svces Fund Health & Human Services Home Tenant Based Assistance Client Support Fund 364.00

MALOS, CATHERINE 11/22/17 962339 Community Health Centers SubFd Health & Human Services Community Health Centers Business Expense & Travel 146.06

MANSKE, TASHA 11/22/17 962341 Community Health Centers SubFd Health & Human Services Community Health Centers Clothing 315.46

MARATHON HEALTH, LLC 11/17/17 961479 Self-Funded Health Fund General Expense Wellness Professional & Consulting 55,224.00

MARKET OF CHOICE 11/07/17 959627 Trillium Behavorial Health Health & Human Services Trillium BH Administration Committee Stipends & Expense 125.03

MARKET OF CHOICE 11/07/17 960278 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Business Expense & Travel 148.00

MARSHALL & SWIFT 11/07/17 959689 General Road Public Works Right Of Way Services Office Supplies & Expense 984.15

MARTIN, REBECCA L. 11/03/17 960804 SR SubFund County Admin County Administration CC Supervision Services Professional & Consulting 1,800.00

MARTIN, REBECCA L. 11/22/17 962412 SR SubFund County Admin County Administration CC Supervision Services Professional & Consulting 1,800.00

MASONS SUPPLY COMPANY 11/07/17 959080 General Road Public Works Zone 1 - Metro Road Work Supplies 400.00

MASONS SUPPLY COMPANY 11/07/17 959081 General Road Public Works Zone 1 - Metro Road Work Supplies 400.00

Page 36 of 76

Lane County, Oregon



MASONS SUPPLY COMPANY 11/07/17 959209 General Road Public Works Bridges Road Work Supplies 101.77

MASONS SUPPLY COMPANY 11/07/17 960165 General Road Public Works Bridges Small Tools & Equipment 123.43

MASONS SUPPLY COMPANY 11/07/17 960165 General Road Public Works Bridges Bridge Work Supplies 93.32

MASONS SUPPLY COMPANY 11/07/17 960302 General Road Public Works Zone 4 - Veneta Maintenance Of Equipment 382.66

MATHESON TRI-GAS INC. 11/22/17 962346 Community Health Centers SubFd Health & Human Services Community Health Centers Medical Supplies 108.22





MATRIX 11/15/17 210082 Employee Benefit General Expense Disability Insurance Professional & Consulting 3,107.25

MATRIX 11/15/17 210082 Employee Benefit General Expense Disability Insurance Professional & Consulting 4,004.90

MAXWELL, ELISABETH 11/03/17 960730 Health & Human Services Health & Human Services Prevention Coordination Outside Education & Travel 101.00

MAXWELL, ELISABETH 11/17/17 961498 Health & Human Services Health & Human Services Prevention Coordination Outside Education & Travel 150.34

MAXXUM MARINE 11/07/17 956066 General Sheriff's Office Marine Patrol Vehicle Repair 230.00

MAXXUM MARINE 11/07/17 956066 General Sheriff's Office Marine Patrol Automotive Equipment Parts 70.00

MAXXUM MARINE 11/07/17 956067 General Sheriff's Office Marine Patrol Vehicle Repair 141.00

MAYER, ERIC 11/03/17 960746 Intergovern Human Svces Fund Health & Human Services WIOA Support Services 237.60

MAYER, ERIC 11/17/17 961457 Intergovern Human Svces Fund Health & Human Services WIOA Support Services 112.40

MBM GROUP, LLC 11/17/17 961477 Self-Funded Health Fund General Expense Wellness Real Estate & Space Rentals 4,080.22

MCCAIN TRAFFIC SUPPLY 11/03/17 960498 General Road Public Works Electrical Traffic Supplies 120.00

MCCOY FREIGHTLINER-SPRINTER 11/07/17 955940 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 106.00

MCCOY FREIGHTLINER-SPRINTER 11/07/17 955954 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 151.20

MCCOY FREIGHTLINER-SPRINTER 11/07/17 955954 Motor & Equip Pool Public Works Fleet Procurements Postage 25.00

MCDONALD, LINDA KAY 11/09/17 961103 Trillium Behavorial Health Health & Human Services Trillium BH Administration Business Expense & Travel 187.25

MCGUIRE BEARING CO 11/17/17 961827 General Public Works Maintenance Machinery & Equipment Parts 120.80

MCKAY, LORI 11/09/17 960966 Community Health Centers SubFd Health & Human Services Community Health Centers Food 105.26

MCKENZIE - GATEWAY BUSINESS PARK 11/03/17 960488 SR SubFund Public Safety Sheriff's Office INET-Federal Forfeitures Real Estate & Space Rentals 3,944.64

MCKENZIE COMMERCIAL CONTRACTORS, 11/03/17 960492 Lane Events Center Public Works Convention & Event Ops Maintenance Of Structures 4,516.00

MCKENZIE COMMERCIAL CONTRACTORS, 11/03/17 961210 SR SubFund General Exp General Expense Museum Improvements 56,800.00

MCKENZIE COMMERCIAL CONTRACTORS, 11/09/17 961161 General County Administration Elections Special Supplies 4,168.00

MCKENZIE COMMERCIAL CONTRACTORS, 11/17/17 961408 Capital Improvement County Administration Capital Projects Improvements 1,330.00

MCKENZIE COMMERCIAL CONTRACTORS, 11/22/17 962395 Youth Services SubFund Health & Human Services Phoenix Small Tools & Equipment 10,193.00

MCKENZIE COMMUNITY DEVELOPMENT 11/09/17 961018 SR SubFund General Exp General Expense Economic Dev Projects Agency Payments 7,500.00

MCKENZIE DISPOSAL 11/03/17 958922 Parks and Open Spaces Public Works Parks Operations Refuse & Garbage 128.50

MCKENZIE FEED AND TACKLE 11/07/17 956551 Animal Services - LCAS Public Works Animal Services - LCAS Special Supplies 135.97

MCKENZIE GLASS INC 11/03/17 958930 General Public Works Maintenance Maintenance Of Structures 663.50

MCKENZIE MIST 11/17/17 961964 Solid Waste Disposal Public Works Operations - Disposal Special Supplies 198.00

MCKENZIE PERSONNEL SYSTEMS 11/22/17 962324 Health & Human Services Health & Human Services Developmental Disabilities Svc Professional & Consulting 139.66

MCKENZIE RIVER BROADCASTING CO INC 11/17/17 961507 Health & Human Services Health & Human Services Public Health Admin Advertising & Publicity 500.00

MCKENZIE RIVER REFLECTIONS 11/09/17 957761 SR SubFund General Exp General Expense Rural Tourism Intergovernmental Agreements 108.00

MCKENZIE SCHOOL DIST NO 68 11/03/17 960609 Health & Human Services Health & Human Services Prevention Coordination Intergovernmental Agreements 6,000.00

MCKESSON 11/09/17 209859 Community Health Centers SubFd Health & Human Services Community Health Centers Medical Supplies 132.54





MCKESSON 11/09/17 209861 Community Health Centers SubFd Health & Human Services Community Health Centers Medical Supplies 1,017.00

Page 37 of 76

Lane County, Oregon














MCKESSON MEDICAL SURGICAL 11/09/17 960968 Health & Human Services Health & Human Services Communicable Disease Services Medical Supplies 432.18

MCKIM AND SON LLC 11/09/17 960940 Solid Waste Disposal Public Works Waste Management Admin Accounts Receivable 955.00

MCKINSTRY ESSENTION, INC 11/03/17 959022 Capital Improvement County Administration Capital Projects Improvements 80,742.36

MEANS, SARAH 11/17/17 961509 SR SubFund County Admin County Administration Economic Development Business Expense & Travel 335.34

MECHANICAL HEATING AND AIR, INC. 11/03/17 958929 General Public Works Maintenance Maintenance Of Equipment 400.00

MERCHANTS PAPER CO 11/07/17 959824 General Sheriff's Office Jail Book In Stores Inventory 524.85

MEZZA LUNA PIZZERIA 11/07/17 959796 General Road Public Works Public Works Administration Office Supplies & Expense 120.50

MICHAELS STORES, INC 11/07/17 955767 Youth Services SubFund Health & Human Services Phoenix Support Services 229.75

MIG 11/03/17 958884 Parks and Open Spaces Public Works Parks Operations Professional & Consulting 4,920.52

MIG 11/17/17 961969 Parks and Open Spaces Public Works Parks Operations Professional & Consulting 3,152.44

MILL CASINO, THE 11/07/17 956428 Trillium Behavorial Health Health & Human Services Trillium BH Administration Business Expense & Travel 161.57

MILL CASINO, THE 11/07/17 956431 Trillium Behavorial Health Health & Human Services Trillium BH Administration Business Expense & Travel 161.57

MILL CASINO, THE 11/07/17 959173 Trillium Behavorial Health Health & Human Services Trillium BH Administration Training Services & Materials 3,416.50

MILL CASINO, THE 11/07/17 959931 Trillium Behavorial Health Health & Human Services Trillium BH Administration Outside Education & Travel 514.08

MILLER PAINT CO 11/22/17 962238 General Public Works Maintenance Building Materials Supplies 116.05

MILLER UNIFORMS & EMBLEMS INC 11/22/17 962304 General Sheriff's Office Fiscal Services Stores Inventory 380.29

MILLER, MD.,DAVID SCOTT 11/17/17 961540 Community Health Centers SubFd Health & Human Services Community Health Centers Membrshp/Professionl Licenses 560.00

MILLS, LISA 11/17/17 961516 Intergovern Human Svces Fund Health & Human Services Jobs Program Business Expense & Travel 354.17

MINUTEMAN PRESS 11/07/17 959851 Health & Human Services Health & Human Services Environmental Health Services Printing & Binding 222.25

MISC - CLOTHING 11/07/17 959609 Health & Human Services Health & Human Services Behavioral Health Svcs Office Supplies & Expense 625.00

MISC - MEMBERSHIPS 11/07/17 960282 General County Administration Financial Services Membrshp/Professionl Licenses 265.00

MISC - SUPPLIES/GENERAL 11/07/17 955620 Solid Waste Disposal Public Works Transfer Sites Small Tools & Equipment 700.05

MISC - SUPPLIES/GENERAL 11/07/17 955627 General County Administration Lane County Justice Dist Office Supplies & Expense 113.15

MISC - SUPPLIES/GENERAL 11/07/17 955665 Solid Waste Disposal Public Works Operations - Disposal Safety Supplies 105.00

MISC - SUPPLIES/GENERAL 11/07/17 955688 Lane Events Center Public Works Sales and Marketing Advertising & Publicity 149.00

MISC - SUPPLIES/GENERAL 11/07/17 955690 Lane Events Center Public Works Convention & Event Ops Miscellaneous Supplies 163.40

MISC - SUPPLIES/GENERAL 11/07/17 955732 Lane Events Center Public Works Administration Small Tools & Equipment 1,069.99



MISC - SUPPLIES/GENERAL 11/07/17 955754 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 350.00

MISC - SUPPLIES/GENERAL 11/07/17 955759 Youth Services SubFund Health & Human Services Supervision Services 2 Outside Education & Travel 150.00

MISC - SUPPLIES/GENERAL 11/07/17 955761 Youth Services SubFund Health & Human Services Admin Youth Services Outside Education & Travel 595.00

MISC - SUPPLIES/GENERAL 11/07/17 955776 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 1,580.00

MISC - SUPPLIES/GENERAL 11/07/17 955777 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 393.75

MISC - SUPPLIES/GENERAL 11/07/17 955785 Community Health Centers SubFd Health & Human Services Clinical Financial Services Business Expense & Travel 218.00

MISC - SUPPLIES/GENERAL 11/07/17 955811 Information Services Information Services Enterprise Applications Professional & Consulting 1,540.00

Page 38 of 76

Lane County, Oregon



MISC - SUPPLIES/GENERAL 11/07/17 955825 Information Services Information Services CW Technology Infra Srvs DP Supplies And Access 428.00

MISC - SUPPLIES/GENERAL 11/07/17 955826 Information Services Information Services CW Technology Infra Srvs DP Supplies And Access 856.00

MISC - SUPPLIES/GENERAL 11/07/17 955850 General Assessment and Taxation Appraisal Professional & Consulting 280.50

MISC - SUPPLIES/GENERAL 11/07/17 955853 Health & Human Services Health & Human Services Administration Outside Education & Travel 299.00

MISC - SUPPLIES/GENERAL 11/07/17 955858 Health & Human Services Health & Human Services Direct Program Support Outside Education & Travel 455.00




MISC - SUPPLIES/GENERAL 11/07/17 955923 Motor & Equip Pool Public Works Equipment Maintenance & Repair Maintenance Of Equipment 130.50



MISC - SUPPLIES/GENERAL 11/07/17 955926 Motor & Equip Pool Public Works Equipment Maintenance & Repair Special Supplies 176.00

MISC - SUPPLIES/GENERAL 11/07/17 955958 Motor & Equip Pool Public Works Equipment Maintenance & Repair Small Tools & Equipment 149.99

MISC - SUPPLIES/GENERAL 11/07/17 955961 Motor & Equip Pool Public Works Fleet Procurements Small Tools & Equipment 103.20



MISC - SUPPLIES/GENERAL 11/07/17 955990 Self Insurance General Expense General Liability Claims 120.70

MISC - SUPPLIES/GENERAL 11/07/17 955998 General Public Works Maintenance Outside Education & Travel 129.00

MISC - SUPPLIES/GENERAL 11/07/17 956015 Community Health Centers SubFd Health & Human Services Community Health Centers Medical Supplies 111.76

MISC - SUPPLIES/GENERAL 11/07/17 956030 Community Health Centers SubFd Health & Human Services Community Health Centers Office Supplies & Expense 186.97

MISC - SUPPLIES/GENERAL 11/07/17 956034 Community Health Centers SubFd Health & Human Services Community Health Centers Medical Supplies 1,374.50

MISC - SUPPLIES/GENERAL 11/07/17 956085 Health & Human Services Health & Human Services Behavioral Health Svcs Small Office Furniture 1,149.50

MISC - SUPPLIES/GENERAL 11/07/17 956094 Health & Human Services Health & Human Services Behavioral Health Svcs Medical Supplies 154.00

MISC - SUPPLIES/GENERAL 11/07/17 956103 Solid Waste Disposal Public Works Special Waste Outside Education & Travel 300.00

MISC - SUPPLIES/GENERAL 11/07/17 956123 Parks and Open Spaces Public Works Parks Operations Special Supplies 496.15

MISC - SUPPLIES/GENERAL 11/07/17 956142 General Sheriff's Office Jail Book In Machinery & Equipment Parts 111.91

MISC - SUPPLIES/GENERAL 11/07/17 956142 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Machinery & Equipment Parts 74.60

MISC - SUPPLIES/GENERAL 11/07/17 956143 General Sheriff's Office Jail Book In Maintenance Of Equipment 206.38

MISC - SUPPLIES/GENERAL 11/07/17 956143 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Maintenance Of Equipment 137.58


MISC - SUPPLIES/GENERAL 11/07/17 956160 General Road Public Works Transportation Planning Outside Education & Travel 225.00

MISC - SUPPLIES/GENERAL 11/07/17 956161 General Road Public Works Transportation Planning Outside Education & Travel 225.00

MISC - SUPPLIES/GENERAL 11/07/17 956185 SR SubFund Public Safety Sheriff's Office Sheriff's Work Crew Small Tools & Equipment 2,425.00

MISC - SUPPLIES/GENERAL 11/07/17 956231 Solid Waste Disposal Public Works Transfer Sites Small Tools & Equipment 1,548.00

MISC - SUPPLIES/GENERAL 11/07/17 956237 Health & Human Services Health & Human Services Prevention Coordination Educational Materials 150.00

MISC - SUPPLIES/GENERAL 11/07/17 956251 General Road Public Works Public Works Administration Training Services & Materials 825.13

MISC - SUPPLIES/GENERAL 11/07/17 956274 General Sheriff's Office Radio Network Radio/Communic Supplies & Svcs 269.75

MISC - SUPPLIES/GENERAL 11/07/17 956309 General Sheriff's Office Jail Book In Machinery & Equipment Parts 97.92

MISC - SUPPLIES/GENERAL 11/07/17 956309 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Machinery & Equipment Parts 65.28

MISC - SUPPLIES/GENERAL 11/07/17 956326 Health & Human Services Health & Human Services Environmental Health Services Membrshp/Professionl Licenses 180.00

MISC - SUPPLIES/GENERAL 11/07/17 956344 Health & Human Services Health & Human Services Direct Program Support Outside Education & Travel 1,240.00

MISC - SUPPLIES/GENERAL 11/07/17 956354 Land Management Fund Public Works Planning Outside Education & Travel 225.00

MISC - SUPPLIES/GENERAL 11/07/17 956406 General Sheriff's Office County Law Enforcement Automotive Equipment Parts 1,224.36

MISC - SUPPLIES/GENERAL 11/07/17 956408 General Sheriff's Office County Law Enforcement Small Tools & Equipment 312.56

MISC - SUPPLIES/GENERAL 11/07/17 956410 General Sheriff's Office County Law Enforcement Small Tools & Equipment 199.95

MISC - SUPPLIES/GENERAL 11/07/17 956420 General Road Public Works Vegetation Operating Licenses & Permits 116.00


Page 39 of 76

Lane County, Oregon




MISC - SUPPLIES/GENERAL 11/07/17 956445 General Sheriff's Office Corrections Training County Training Classes 99.50

MISC - SUPPLIES/GENERAL 11/07/17 956445 Local Option Tax Levy Sheriff's Office Corrections Training-Levy County Training Classes 99.50

MISC - SUPPLIES/GENERAL 11/07/17 956480 General County Administration Deeds and Records Office Supplies & Expense 109.99

MISC - SUPPLIES/GENERAL 11/07/17 956485 General County Administration Deeds and Records Office Supplies & Expense 113.29

MISC - SUPPLIES/GENERAL 11/07/17 956521 General Sheriff's Office Fiscal Services Stores Inventory 264.51

MISC - SUPPLIES/GENERAL 11/07/17 956529 General Sheriff's Office Jail Security Professional & Consulting 29.64

MISC - SUPPLIES/GENERAL 11/07/17 956529 General Sheriff's Office Jail Book In Professional & Consulting 29.64

MISC - SUPPLIES/GENERAL 11/07/17 956529 Local Option Tax Levy Sheriff's Office Jail Security - Levy Professional & Consulting 50.51


MISC - SUPPLIES/GENERAL 11/07/17 956572 General District Attorney Family Law Division Outside Education & Travel 295.00

MISC - SUPPLIES/GENERAL 11/07/17 956581 Health & Human Services Health & Human Services Behavioral Health Svcs Professional & Consulting 300.00


MISC - SUPPLIES/GENERAL 11/07/17 956601 Health & Human Services Health & Human Services Environmental Health Services Office Supplies & Expense 714.35


MISC - SUPPLIES/GENERAL 11/07/17 956608 Community Health Centers SubFd Health & Human Services Community Health Centers Business Expense & Travel 190.00



MISC - SUPPLIES/GENERAL 11/07/17 956636 Motor & Equip Pool Public Works Fleet Procurements Tires 1,333.52


MISC - SUPPLIES/GENERAL 11/07/17 956658 General County Counsel Legal Services Outside Education & Travel 112.50

MISC - SUPPLIES/GENERAL 11/07/17 956658 General County Administration Facilities Plng&Construct Outside Education & Travel 112.50

MISC - SUPPLIES/GENERAL 11/07/17 956660 SR SubFund County Admin County Administration CC Supervision Services Office Supplies & Expense 207.90

MISC - SUPPLIES/GENERAL 11/07/17 956707 General District Attorney Victim/Witness Program Relief & Assistance 489.85

MISC - SUPPLIES/GENERAL 11/07/17 956716 Community Health Centers SubFd Health & Human Services Community Health Centers County Training Classes 320.00


MISC - SUPPLIES/GENERAL 11/07/17 956724 General Assessment and Taxation Appraisal Office Supplies & Expense 100.26

MISC - SUPPLIES/GENERAL 11/07/17 956775 General Road Public Works Zone 3 - Dexter Outside Education & Travel 199.00

MISC - SUPPLIES/GENERAL 11/07/17 956775 General Road Public Works Sign Shop Outside Education & Travel 199.00

MISC - SUPPLIES/GENERAL 11/07/17 956775 General Road Public Works Zone 1 - Metro Outside Education & Travel 597.00


MISC - SUPPLIES/GENERAL 11/07/17 956783 Health & Human Services Health & Human Services Women Infants & Children Pgm Membrshp/Professionl Licenses 470.00

MISC - SUPPLIES/GENERAL 11/07/17 956805 Health & Human Services Health & Human Services Behavioral Health Svcs Outside Education & Travel 400.00

MISC - SUPPLIES/GENERAL 11/07/17 956830 General Road Public Works Design Services Advertising & Publicity 199.00

MISC - SUPPLIES/GENERAL 11/07/17 956836 General Human Resources Administration Outside Education & Travel 1,850.00

MISC - SUPPLIES/GENERAL 11/07/17 956880 General Public Works Maintenance Maintenance Of Equipment 236.92


MISC - SUPPLIES/GENERAL 11/07/17 956898 Community Health Centers SubFd Health & Human Services Clinical Financial Services Office Supplies & Expense 475.53

MISC - SUPPLIES/GENERAL 11/07/17 956902 Solid Waste Disposal Public Works Nuisance Abatement Professional & Consulting 200.00

MISC - SUPPLIES/GENERAL 11/07/17 956906 Community Health Centers SubFd Health & Human Services Community Health Centers DP Supplies And Access 189.51

MISC - SUPPLIES/GENERAL 11/07/17 956934 General Road Public Works Safety Program Business Expense & Travel 199.00

MISC - SUPPLIES/GENERAL 11/07/17 956947 General Sheriff's Office Administration Awards & Recognition 129.75

MISC - SUPPLIES/GENERAL 11/07/17 959136 General County Administration Public Information Office Supplies & Expense 120.00

MISC - SUPPLIES/GENERAL 11/07/17 959195 Lane Events Center Public Works Sales and Marketing Advertising & Publicity 149.00

MISC - SUPPLIES/GENERAL 11/07/17 959207 General Sheriff's Office Police Services Training Outside Education & Travel 1,675.00

MISC - SUPPLIES/GENERAL 11/07/17 959218 Trillium Behavorial Health Health & Human Services Trillium BH Administration Training Services & Materials 112.04

MISC - SUPPLIES/GENERAL 11/07/17 959220 Trillium Behavorial Health Health & Human Services Trillium BH Administration Training Services & Materials 1,198.12

Page 40 of 76

Lane County, Oregon





MISC - SUPPLIES/GENERAL 11/07/17 959271 Health & Human Services Health & Human Services MCH-Babies First Outside Education & Travel 107.50

MISC - SUPPLIES/GENERAL 11/07/17 959271 Health & Human Services Health & Human Services MCH-Babies First Outside Education & Travel 107.50

MISC - SUPPLIES/GENERAL 11/07/17 959296 Youth Services SubFund Health & Human Services Phoenix Office Supplies & Expense 1,505.83

MISC - SUPPLIES/GENERAL 11/07/17 959336 Information Services Information Services Enterprise Applications Professional & Consulting 280.00

MISC - SUPPLIES/GENERAL 11/07/17 959377 General Sheriff's Office Emergency Management DP Supplies And Access 540.00













MISC - SUPPLIES/GENERAL 11/07/17 959520 General Public Works Maintenance Electrical Supplies 1,890.00

MISC - SUPPLIES/GENERAL 11/07/17 959527 Health & Human Services Health & Human Services Methadone Treatment Training Services & Materials 1,530.00



MISC - SUPPLIES/GENERAL 11/07/17 959582 General Public Works Maintenance Small Tools & Equipment 138.21

MISC - SUPPLIES/GENERAL 11/07/17 959619 General County Administration North Eugene Commissioner Agency Payments 600.00

MISC - SUPPLIES/GENERAL 11/07/17 959636 Parks and Open Spaces Public Works Parks Operations Office Supplies & Expense 1,751.49

MISC - SUPPLIES/GENERAL 11/07/17 959662 General Sheriff's Office Jail Book In Kitchen & Dining Supplies 362.40

MISC - SUPPLIES/GENERAL 11/07/17 959662 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Kitchen & Dining Supplies 241.60

MISC - SUPPLIES/GENERAL 11/07/17 959663 General Sheriff's Office Jail Book In Building Materials Supplies 64.64

MISC - SUPPLIES/GENERAL 11/07/17 959663 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Building Materials Supplies 43.10

MISC - SUPPLIES/GENERAL 11/07/17 959676 General Sheriff's Office Jail Book In Electrical Supplies 311.98

MISC - SUPPLIES/GENERAL 11/07/17 959676 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Electrical Supplies 207.99

MISC - SUPPLIES/GENERAL 11/07/17 959680 General Sheriff's Office Jail Book In Kitchen & Dining Supplies 362.40

MISC - SUPPLIES/GENERAL 11/07/17 959680 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Kitchen & Dining Supplies 241.60

MISC - SUPPLIES/GENERAL 11/07/17 959718 General Road Public Works Engineering Administration Office Supplies & Expense 110.00

MISC - SUPPLIES/GENERAL 11/07/17 959760 SR SubFund County Admin County Administration CC Supervision Services Outside Education & Travel 1,648.00

MISC - SUPPLIES/GENERAL 11/07/17 959791 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Outside Education & Travel 300.00

MISC - SUPPLIES/GENERAL 11/07/17 959833 General Sheriff's Office Jail Book In Stores Inventory 126.39

MISC - SUPPLIES/GENERAL 11/07/17 959836 SR SubFund Public Safety Sheriff's Office Community Corrections Center Small Tools & Equipment 305.49

MISC - SUPPLIES/GENERAL 11/07/17 959885 General District Attorney Family Law Division Printer & Copier Expenses 152.60

MISC - SUPPLIES/GENERAL 11/07/17 959894 General Sheriff's Office Jail Book In Small Tools & Equipment 107.99

MISC - SUPPLIES/GENERAL 11/07/17 959894 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Small Tools & Equipment 72.00

MISC - SUPPLIES/GENERAL 11/07/17 959914 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 160.00

MISC - SUPPLIES/GENERAL 11/07/17 959987 General Assessment and Taxation Appraisal Office Supplies & Expense 13.00

MISC - SUPPLIES/GENERAL 11/07/17 959987 General Assessment and Taxation Property & Tax Management Office Supplies & Expense 114.50

MISC - SUPPLIES/GENERAL 11/07/17 959988 General Assessment and Taxation Property & Tax Management Office Supplies & Expense 120.55


Page 41 of 76

Lane County, Oregon




MISC - SUPPLIES/GENERAL 11/07/17 960086 SR SubFund County Admin County Administration Justice Reinvestment Department Materials 1,309.00




MISC - SUPPLIES/GENERAL 11/07/17 960155 SR SubFund County Admin County Administration CC Supervision Services Outside Education & Travel 2,400.00

MISC - SUPPLIES/GENERAL 11/07/17 960156 SR SubFund County Admin County Administration CC Supervision Services Outside Education & Travel 370.00

MISC - SUPPLIES/GENERAL 11/07/17 960163 Information Services Information Services Technology Infra Srvs Reimbursable Expenses 299.99

MISC - SUPPLIES/GENERAL 11/07/17 960193 General District Attorney Victim/Witness Program Relief & Assistance 300.00

MISC - SUPPLIES/GENERAL 11/07/17 960196 Lane Events Center Public Works Convention & Event Ops Machinery & Equipment Parts 177.70

MISC - SUPPLIES/GENERAL 11/07/17 960219 General Human Resources Administration Outside Education & Travel 355.00

MISC - SUPPLIES/GENERAL 11/07/17 960341 Information Services Information Services Administration Advertising & Publicity 119.00

MISC - SUPPLIES/GENERAL 11/07/17 960376 General Public Works Maintenance Building Materials Supplies 1,027.95


MISC - SUPPLIES/GENERAL 11/07/17 960394 Solid Waste Disposal Public Works Nuisance Abatement Clothing & Personal Supplies 877.90

MISC - SUPPLIES/GENERAL 11/07/17 960404 General Assessment and Taxation Property & Tax Management DP Supplies And Access 164.85

MISC - SUPPLIES/MEDICAL 11/07/17 959539 Community Health Centers SubFd Health & Human Services Community Health Centers Medical Supplies 446.90

MISC - SUPPLIES/MEDICAL 11/07/17 959725 Health & Human Services Health & Human Services Prevention Coordination Special Supplies 269.00

MISC - SUPPLIES/MEDICAL 11/07/17 960007 General Sheriff's Office Police Records Safety Supplies 138.00

MISC - SUPPLIES/MEDICAL 11/07/17 960234 Intergovern Human Svces Fund Health & Human Services Snap 50/50 Support Services 120.00

MISC - SUPPLIES/MEDICAL 11/07/17 960382 Health & Human Services Health & Human Services Behavioral Health Svcs Client Support Fund 283.62

MISC- HOTELS 11/07/17 955658 General County Administration Financial Services Unallocated PCard Transactions 321.60

MISC- HOTELS 11/07/17 955659 General County Administration Financial Services Unallocated PCard Transactions 321.60

MISC- HOTELS 11/07/17 955822 Information Services Information Services Administration Outside Education & Travel 236.96

MISC- HOTELS 11/07/17 955831 General Human Resources Administration Outside Education & Travel 124.72

MISC- HOTELS 11/07/17 955855 Health & Human Services Health & Human Services Direct Program Support Outside Education & Travel 240.44

MISC- HOTELS 11/07/17 956220 SR SubFund County Admin County Administration CC Supervision Services Outside Education & Travel 1,111.00

MISC- HOTELS 11/07/17 956472 General Human Resources EMP Wellness & Benefits Business Expense & Travel 415.80

MISC- HOTELS 11/07/17 956541 Health & Human Services Health & Human Services Prevention Coordination Outside Education & Travel 765.96

MISC- HOTELS 11/07/17 956569 General District Attorney Criminal Prosecution Outside Education & Travel 125.92

MISC- HOTELS 11/07/17 956571 General District Attorney Victim/Witness Program Outside Education & Travel 1,244.16

MISC- HOTELS 11/07/17 956588 SR SubFund County Admin County Administration CC Supervision Services Outside Education & Travel 1,111.00

MISC- HOTELS 11/07/17 956726 General Sheriff's Office OOTS Training Outside Education & Travel 114.00

MISC- HOTELS 11/07/17 956835 General Human Resources Administration Outside Education & Travel 124.72


MISC- HOTELS 11/07/17 959234 General Sheriff's Office Police Services Training Outside Education & Travel 499.60

MISC- HOTELS 11/07/17 959236 General Sheriff's Office Police Services Training Outside Education & Travel 499.60

MISC- HOTELS 11/07/17 959251 General Sheriff's Office Corrections Training Outside Education & Travel 146.61


MISC- HOTELS 11/07/17 959257 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 280.05





MISC- HOTELS 11/07/17 959386 General Assessment and Taxation Administration Business Expense & Travel 1,142.35

MISC- HOTELS 11/07/17 959514 General Assessment and Taxation Property & Tax Management Outside Education & Travel 913.88

MISC- HOTELS 11/07/17 959597 SR SubFund County Admin County Administration CC Supervision Services Outside Education & Travel 107.20

Page 42 of 76

Lane County, Oregon



MISC- HOTELS 11/07/17 959605 Trillium Behavorial Health Health & Human Services Trillium BH Administration Outside Education & Travel 625.25


MISC- HOTELS 11/07/17 959754 General Road Public Works Zone 1 - Metro Outside Education & Travel 403.35

MISC- HOTELS 11/07/17 959859 Land Management Fund Public Works Planning Outside Education & Travel 116.83

MISC- HOTELS 11/07/17 959867 Health & Human Services Health & Human Services Developmental Disabilities Svc Outside Education & Travel 112.19



MISC- HOTELS 11/07/17 959878 General Road Public Works Sign Shop Outside Education & Travel 403.35

MISC- HOTELS 11/07/17 959968 Health & Human Services Health & Human Services AMHI Choice Model Support Services 421.75

MISC- HOTELS 11/07/17 959972 Health & Human Services Health & Human Services AMHI Choice Model Support Services 638.80

MISC- HOTELS 11/07/17 959992 General Assessment and Taxation Administration Business Expense & Travel 1,142.35


MISC- HOTELS 11/07/17 960169 General Road Public Works Zone 3 - Dexter Outside Education & Travel 403.35

MISC- HOTELS 11/07/17 960206 General Assessment and Taxation Appraisal Business Expense & Travel 913.88



MISC- HOTELS 11/07/17 960297 Health & Human Services Health & Human Services Behavioral Health Svcs Outside Education & Travel 199.84

MISC- HOTELS 11/07/17 960298 Health & Human Services Health & Human Services Behavioral Health Svcs Outside Education & Travel 199.84



MISC- HOTELS 11/07/17 960384 Community Health Centers SubFd Health & Human Services Clinical Financial Services Outside Education & Travel 280.05

MISC- HOTELS 11/07/17 960423 General Road Public Works Public Works Administration Outside Education & Travel 398.85

MISC- RESTAURANT 11/07/17 955717 Trillium Behavorial Health Health & Human Services Trillium BH Administration Training Services & Materials 360.00

MISC- RESTAURANT 11/07/17 956105 Trillium Behavorial Health Health & Human Services Trillium BH Administration Committee Stipends & Expense 275.00

MISC- RESTAURANT 11/07/17 956127 Youth Services SubFund Health & Human Services Admin Youth Services Outside Education & Travel 112.20

MISC- RESTAURANT 11/07/17 956689 General Road Public Works Zone 1 - Metro Business Expense & Travel 124.52

MISC- RESTAURANT 11/07/17 956693 Community Health Centers SubFd Health & Human Services Community Health Centers Office Supplies & Expense 107.60

MISC- RESTAURANT 11/07/17 956810 General Sheriff's Office Administration Food 112.83

MISC- RESTAURANT 11/07/17 959391 General Assessment and Taxation Administration Business Expense & Travel 44.16

MISC- RESTAURANT 11/07/17 959391 General Assessment and Taxation Property & Tax Management Business Expense & Travel 44.15

MISC- RESTAURANT 11/07/17 959391 General Assessment and Taxation Appraisal Business Expense & Travel 44.15

MISC- RESTAURANT 11/07/17 959595 SR SubFund County Admin County Administration CC Supervision Services Business Expense & Travel 1,385.60

MISC- RESTAURANT 11/07/17 959625 Trillium Behavorial Health Health & Human Services Trillium BH Administration Committee Stipends & Expense 251.00

MISC- RESTAURANT 11/07/17 959657 Community Health Centers SubFd Health & Human Services Community Health Centers Committee Stipends & Expense 148.87

MISC- RESTAURANT 11/07/17 959677 General Sheriff's Office Jail Book In Kitchen & Dining Supplies 178.92

MISC- RESTAURANT 11/07/17 959677 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Kitchen & Dining Supplies 119.28

MISC- RESTAURANT 11/07/17 959808 General County Administration CAO & BCC Support Food 103.39

MISC- RESTAURANT 11/07/17 959866 Health & Human Services Health & Human Services Developmental Disabilities Svc Food 1,136.00

MISC- RESTAURANT 11/07/17 959880 Health & Human Services Health & Human Services MCH-Babies First Business Expense & Travel 60.35

MISC- RESTAURANT 11/07/17 959880 Health & Human Services Health & Human Services MCH-Babies First Business Expense & Travel 117.15

MISC- RESTAURANT 11/07/17 960197 Community Health Centers SubFd Health & Human Services Community Health Centers Business Expense & Travel 140.00

MISC- TRAINING FEES 11/07/17 959172 Trillium Behavorial Health Health & Human Services Trillium BH Administration Training Services & Materials 588.50

MISC- TRAINING FEES 11/07/17 959229 General Sheriff's Office Police Services Training Outside Education & Travel 1,150.00

MISC- TRAINING FEES 11/07/17 959249 General Sheriff's Office Corrections Training Outside Education & Travel 950.00

MISC- TRAINING FEES 11/07/17 960218 Solid Waste Disposal Public Works Fee Collection Outside Education & Travel 650.00

MISC- TRAINING FEES 11/07/17 960265 General Road Public Works Zone 5 - Florence Outside Education & Travel 255.00

MISC- TRAINING FEES 11/07/17 960266 General Road Public Works Zone 4 - Veneta Outside Education & Travel 255.00

Page 43 of 76

Lane County, Oregon



MISC- TRAINING FEES 11/07/17 960367 Information Services Information Services Business Applications Outside Education & Travel 479.00

MISC- TRAVEL 11/07/17 956219 SR SubFund County Admin County Administration CC Supervision Services Outside Education & Travel 105.00

MISC- TRAVEL 11/07/17 956682 General Road Public Works Zone 2 - Cottage Grove Motor Fuel & Lubricants 134.48

MISC- TRAVEL 11/07/17 959656 General Road Public Works Traffic Engineering Outside Education & Travel 135.42

MITCHELL & MCCORMICK, INC. 11/22/17 962028 Health & Human Services Health & Human Services Behavioral Health Svcs Agency Payments 100.00

MITCHELL & MCCORMICK, INC. 11/22/17 962028 Health & Human Services Health & Human Services Methadone Treatment Agency Payments 900.00

MOKROHISKY, STEVE 11/09/17 960963 General County Administration CAO & BCC Support Business Expense & Travel 870.53

MORAN, HILLARY 11/17/17 961521 Intergovern Human Svces Fund Health & Human Services Jobs Program Miscellaneous Payments 236.87

MORTUARY SERVICES OF LANE COUNTY 11/17/17 961971 General District Attorney Medical Examiner's Office Professional & Consulting 1,100.00

MOSS ADAMS LLP 11/03/17 960567 General County Administration Financial Services Professional & Consulting 9,500.00

MOUNT BACHELOR VILLAGE 11/07/17 955724 General Sheriff's Office OOTS Training Outside Education & Travel 249.28

MOUNT BACHELOR VILLAGE 11/07/17 959275 General Sheriff's Office Police Services Training Outside Education & Travel 373.92

MOUNT BACHELOR VILLAGE 11/07/17 959276 General Sheriff's Office Police Services Training Outside Education & Travel 373.92

MOUNT BACHELOR VILLAGE 11/07/17 959277 General Sheriff's Office OOTS Training Outside Education & Travel 373.92

MOUNT PISGAH ARBORETUM 11/03/17 960440 Parks and Open Spaces Public Works Parks Operations Public Safety Services 400.00

MOUNT PISGAH ARBORETUM 11/03/17 960441 Parks and Open Spaces Public Works Parks Operations Maintenance Agreements 875.00

MR CHAIN SAW INC 11/07/17 959911 General Sheriff's Office County Law Enforcement Maintenance Of Equipment 100.50

MULTI HEALTH SYSTEMS INC 11/07/17 960381 Health & Human Services Health & Human Services Behavioral Health Svcs Medical Supplies 1,000.00

MUNICIPAL EMERGENCY SERVICES 11/03/17 960792 SR SubFund County Admin County Administration CC Supervision Services Safety Supplies 2,893.44

MUSSACK Ph.D,P.C., STEVEN E. 11/22/17 962037 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 155.00

mySIDEWALK 11/07/17 955804 Information Services Information Services Enterprise Applications Maintenance Agreements 2,450.00

NADCP 11/07/17 960286 Youth Services SubFund Health & Human Services Supervision Services 1 Membrshp/Professionl Licenses 330.00

NAGDCA 11/07/17 959953 Employee Benefit General Expense Deferred Comp Membrshp/Professionl Licenses 600.00

NAGLES, ANDREA 11/22/17 962399 General County Counsel Legal Services Outside Education & Travel 143.36

NAKATANI, WADE 11/22/17 962360 Intergovern Human Svces Fund Health & Human Services Home Tenant Based Assistance Client Support Fund 600.00

NASH MD LLC, MAUREEN 11/22/17 962398 Trillium Behavorial Health Health & Human Services Trillium BH Administration Training Services & Materials 1,859.16

NATIONAL ASSOCIATION OF COUNTY 11/22/17 962329 Health & Human Services Health & Human Services Public Health Admin Membrshp/Professionl Licenses 1,120.00

NATIONAL FIRE FIGHTER CORPORATION 11/07/17 955614 Solid Waste Disposal Public Works Transfer Sites Safety Supplies 390.15

NATIONAL FIRE PROTECTION ASSOCIATION 11/07/17 956189 General Road Public Works Electrical Office Supplies & Expense 193.10

NATIONAL FIRE PROTECTION ASSOCIATION 11/07/17 956346 Land Management Fund Public Works Electrical Educational Materials 195.45

NATIONAL PUBLIC EMPLOYER LABOR RELATIONS 11/07/17 956492 Health & Human Services Health & Human Services Developmental Disabilities Svc Outside Education & Travel 299.00

NATIONAL PUBLIC EMPLOYER LABOR RELATIONS 11/07/17 959254 General Sheriff's Office OOTS Training Outside Education & Travel 299.00

NEECE, MEAGAN 11/03/17 960485 Parks and Open Spaces Public Works Campground Operations Maintenance Agreements 232.18

NEECE, MEAGAN 11/03/17 960717 Parks and Open Spaces Public Works Campground Operations Maintenance Agreements 1,300.00

NELSON, GAIL 11/03/17 960747 General District Attorney Victim/Witness Program Outside Education & Travel 115.25

NEOPOST 11/09/17 961280 General Road Public Works Public Works Administration Maintenance Agreements 515.16

NEW EGG COMPUTERS 11/07/17 956206 Community Health Centers SubFd Health & Human Services Community Health Centers DP Supplies And Access 116.99

NEW EGG COMPUTERS 11/07/17 959366 SR SubFund County Admin County Administration CC Supervision Services DP Equipment 114.99

NEW ORLEANS TELEPORT, INC. 11/17/17 961445 Community Health Centers SubFd Health & Human Services Community Health Centers Agency Payments 462.33

NEW ORLEANS TELEPORT, INC. 11/17/17 961445 Health & Human Services Health & Human Services Behavioral Health Svcs Agency Payments 874.92

NEW ORLEANS TELEPORT, INC. 11/17/17 961445 Health & Human Services Health & Human Services Communicable Disease Services Agency Payments 50.35

NEWMANS FISH MARKET 11/07/17 955587 Youth Services SubFund Health & Human Services Food & Nutrition Food 144.00

NEXLEVEL INFORMATION TECHNOLOGY 11/03/17 960559 Information Services Information Services CIT Projects & Reserves Professional & Consulting 165.00

NEXTGEN HEALTHCARE INFORMATION 11/07/17 955730 Community Health Centers SubFd Health & Human Services Clinical Financial Services Outside Education & Travel 339.63

NEXTGEN HEALTHCARE INFORMATION 11/07/17 959260 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 624.91

NEXTGEN HEALTHCARE INFORMATION 11/07/17 960385 Community Health Centers SubFd Health & Human Services Clinical Financial Services Outside Education & Travel 325.00

NFPI TRAINING 11/07/17 956642 Motor & Equip Pool Public Works Equipment Maintenance & Repair Outside Education & Travel 2,590.00

Page 44 of 76

Lane County, Oregon



NHANCE REVOLUTIONARY WOOD 11/22/17 962240 Parks and Open Spaces Public Works Campground Operations Maintenance Of Structures 3,713.00

NINFAS ELITE JANITORIAL SERVICE 11/17/17 961832 General Public Works Custodial Maintenance Of Structures 1,800.00

NORDYKE, CHRISTINA 11/22/17 962411 SR SubFund County Admin County Administration CC Supervision Services Outside Education & Travel 141.00

NORTH COAST ELECTRIC COMPANY 11/09/17 961282 Lane Events Center Public Works Convention & Event Ops Electrical Supplies 173.44

NORTHWEST AUTO SOLUTIONS, INC 11/03/17 958962 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 195.00

NORTHWEST AUTO SOLUTIONS, INC 11/03/17 958963 Motor & Equip Pool Public Works Equipment Maintenance & Repair Special Supplies 179.85

NORTHWEST AUTO SOLUTIONS, INC 11/03/17 958963 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 179.90

NORTHWEST CODE PROFESSIONALS 11/17/17 961929 Land Management Fund Public Works Building Professional & Consulting 7,070.05

NORTHWEST CODE PROFESSIONALS 11/17/17 961929 Land Management Fund Public Works Electrical Office Supplies & Expense 430.68

NORTHWEST HAZMAT INC 11/03/17 960503 Solid Waste Disposal Public Works Special Waste Outside Education & Travel 775.00

NORTHWEST PRINT STRATEGIES 11/17/17 961989 General Assessment and Taxation Property & Tax Management Office Supplies & Expense 361.90

NORTHWEST REGIONAL PRIMARY 11/07/17 959152 Community Health Centers SubFd Health & Human Services Clinical Financial Services Outside Education & Travel 790.00

NORTHWEST REGIONAL PRIMARY 11/07/17 960200 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 790.00

NORTHWEST SCRUBBERS AND 11/03/17 959050 Motor & Equip Pool Public Works Equipment Maintenance & Repair Vehicle Repair 150.00

NORTON, SHELLIA 11/03/17 958766 General Sheriff's Office OOTS Training Outside Education & Travel 106.00

NORWEST SAFETY 11/03/17 960500 General Public Works Maintenance Safety Supplies 147.92

NORWEST SAFETY 11/07/17 956178 Youth Services SubFund Health & Human Services Detention Institutional Supplies 199.75

NORWEST SAFETY 11/07/17 956178 Youth Services SubFund Health & Human Services Phoenix Institutional Supplies 199.75

NORWEST SAFETY 11/07/17 956178 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Institutional Supplies 399.50

NORWEST SAFETY 11/07/17 956218 SR SubFund County Admin County Administration CC Supervision Services Safety Supplies 116.75

NORWEST SAFETY 11/07/17 956391 Parks and Open Spaces Public Works Parks Operations Safety Supplies 109.00

NORWEST SAFETY 11/07/17 956728 General Road Public Works Zone 4 - Veneta Safety Supplies 127.10

NORWEST SAFETY 11/07/17 956903 Solid Waste Disposal Public Works Nuisance Abatement Safety Supplies 168.30

NORWEST SAFETY 11/07/17 959737 General Road Public Works Electrical Electrical Supplies 108.00

NORWEST SAFETY 11/07/17 959810 General Road Public Works Zone 1 - Metro Clothing & Personal Supplies 150.00

NORWEST SAFETY 11/07/17 959810 General Road Public Works Zone 1 - Metro Safety Supplies 10.00

NORWEST SAFETY 11/07/17 959875 General Road Public Works Sign Shop Safety Supplies 181.35

NUGGET PROPERTY MANAGEMENT 11/22/17 962358 Intergovern Human Svces Fund Health & Human Services Home Tenant Based Assistance Client Support Fund 314.00

NUGGET PROPERTY MANAGEMENT 11/22/17 962363 Intergovern Human Svces Fund Health & Human Services Home Tenant Based Assistance Client Support Fund 731.00

NW NATURAL 11/03/17 960712 General Road Public Works PW Facilities Light, Power & Water 154.84

NW NATURAL 11/03/17 960861 General Road Public Works PW Facilities Light, Power & Water 545.60

NW NATURAL 11/09/17 960972 Health & Human Services Health & Human Services Behavioral Health Svcs Light, Power & Water 667.68

NW NATURAL 11/09/17 960973 Community Health Centers SubFd Health & Human Services Community Health Centers Light, Power & Water 307.80

NW NATURAL 11/09/17 961064 General Sheriff's Office Search & Rescue Light, Power & Water 95.91

NW NATURAL 11/09/17 961064 General Sheriff's Office Marine Patrol Light, Power & Water 95.91

NW NATURAL 11/09/17 961064 General Sheriff's Office Property/Evidence Unit Light, Power & Water 31.96

NW NATURAL 11/09/17 961064 General Sheriff's Office Radio Network Light, Power & Water 31.97

NW NATURAL 11/09/17 961186 Community Health Centers SubFd Health & Human Services Clinical Financial Services Light, Power & Water 69.31

NW NATURAL 11/09/17 961186 Youth Services SubFund Health & Human Services Admin Youth Services Light, Power & Water 289.37

NW NATURAL 11/09/17 961186 Youth Services SubFund Health & Human Services Detention Light, Power & Water 382.16

NW NATURAL 11/09/17 961186 Youth Services SubFund Health & Human Services Phoenix Light, Power & Water 382.16

NW NATURAL 11/09/17 961186 Youth Services SubFund Health & Human Services Food & Nutrition Light, Power & Water 215.56

NW NATURAL 11/09/17 961186 Youth Services SubFund Health & Human Services Supervision Services 1 Light, Power & Water 1,362.66

NW NATURAL 11/09/17 961186 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Light, Power & Water 764.32

NW NATURAL 11/17/17 961470 General County Administration Elections Light, Power & Water 429.38

NW NATURAL 11/17/17 961495 SR SubFund Public Safety Sheriff's Office Community Corrections Center Light, Power & Water 375.94

NW NATURAL 11/17/17 961495 SR SubFund County Admin County Administration CC Supervision Services Light, Power & Water 375.95

Page 45 of 76

Lane County, Oregon



NW NATURAL 11/17/17 961699 General Sheriff's Office Facility Maintenance Light, Power & Water 1,842.39

NW NATURAL 11/17/17 961699 General Sheriff's Office Jail Book In Light, Power & Water 1,842.39

NW NATURAL 11/17/17 961699 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Light, Power & Water 3,138.90

NW NATURAL 11/17/17 961875 General Public Works Maintenance Light, Power & Water 2,160.48

NW NATURAL 11/17/17 961875 General Public Works Maintenance Light, Power & Water 1,296.28

NW NATURAL 11/17/17 961875 General Public Works Maintenance Light, Power & Water 216.05

NW NATURAL 11/17/17 961875 General Public Works Maintenance Light, Power & Water 648.15

NW NATURAL 11/17/17 961876 Lane Events Center Public Works Convention & Event Ops Light, Power & Water 984.44







NW NATURAL 11/17/17 961880 Lane Events Center Public Works Ice Arena Light, Power & Water 2,288.15

NW NATURAL 11/22/17 962342 Intergovern Human Svces Fund Health & Human Services LIHEAP Client Support Fund 375.00

NW NATURAL 11/22/17 962401 Youth Services SubFund Health & Human Services MLK Jr Education Center Light, Power & Water 202.13

OAKRIDGE, CITY OF 11/09/17 961034 SR SubFund General Exp General Expense Rural Tourism Intergovernmental Agreements 17,101.00

OAKWAY CATERING SERVICE 11/07/17 959370 Intergovern Human Svces Fund Health & Human Services LIHEAP Business Expense & Travel 869.00

OBANNON, BRIAN JAMES 11/09/17 961350 SR SubFund County Admin County Administration CC Supervision Services Supervised Probationer Fees 381.00

OBEC CONSULTING ENGINEERS, INC 11/09/17 961286 General Road Public Works Road Construction Bridge Engineering Svcs 12,787.14

OCHOCO MANUFACTURING CORP 11/03/17 960726 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 287.28

ODELL, SANDRA 11/03/17 960657 Intergovern Human Svces Fund Health & Human Services WIOA Support Services 130.20



ODELL, SANDRA 11/17/17 961459 Intergovern Human Svces Fund Health & Human Services WIOA Training Services 195.13

ODELL, SANDRA 11/22/17 962320 Intergovern Human Svces Fund Health & Human Services WIOA Training Services 199.99

OFFICE DEPOT 11/07/17 956455 General District Attorney Criminal Prosecution Office Supplies & Expense 139.92

OFFICE DEPOT 11/07/17 959585 Health & Human Services Health & Human Services MCH-Babies First Office Supplies & Expense 4.14

OFFICE DEPOT 11/07/17 959585 Health & Human Services Health & Human Services Healthy Families Office Supplies & Expense 166.50

OFFICE DEPOT 11/07/17 959630 Trillium Behavorial Health Health & Human Services Trillium BH Administration Office Supplies & Expense 174.31

OFFICE DEPOT 11/07/17 959829 General Sheriff's Office Jail Book In Stores Inventory 730.46

OFFICE DEPOT 11/07/17 959888 Community Health Centers SubFd Health & Human Services Community Health Centers DP Equipment 869.99

OFFICE DEPOT 11/07/17 959913 Community Health Centers SubFd Health & Human Services Community Health Centers Office Supplies & Expense 627.97

OFFICE DEPOT 11/07/17 959983 General Assessment and Taxation Administration Office Supplies & Expense 125.81

OFFICE DEPOT 11/07/17 960119 Health & Human Services Health & Human Services Developmental Disabilities Svc Office Supplies & Expense 430.64

OFFICE DEPOT 11/07/17 960121 Health & Human Services Health & Human Services Developmental Disabilities Svc Office Supplies & Expense 154.64

OFFICE WORLD INC 11/07/17 956860 General District Attorney Victim/Witness Program Printer & Copier Expenses 218.23

OFFICEMAX 11/07/17 955576 Intergovern Human Svces Fund Health & Human Services HSD-Administration Office Supplies & Expense 157.75

OFFICEMAX 11/07/17 955576 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Office Supplies & Expense 63.60


OFFICEMAX 11/07/17 955593 Health & Human Services Health & Human Services Administration Office Supplies & Expense 155.35


OFFICEMAX 11/07/17 955597 Youth Services SubFund Health & Human Services Phoenix Office Supplies & Expense 176.61

OFFICEMAX 11/07/17 955597 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Office Supplies & Expense 176.61

OFFICEMAX 11/07/17 955722 Health & Human Services Health & Human Services Environmental Health Services Office Supplies & Expense 396.01


Page 46 of 76

Lane County, Oregon



OFFICEMAX 11/07/17 955779 Community Health Centers SubFd Health & Human Services Clinical Financial Services Office Supplies & Expense 116.68



OFFICEMAX 11/07/17 955832 Solid Waste Disposal Public Works Transfer Sites Office Supplies & Expense 106.76


OFFICEMAX 11/07/17 956020 Community Health Centers SubFd Health & Human Services Community Health Centers Office Supplies & Expense 525.04









OFFICEMAX 11/07/17 956054 Health & Human Services Health & Human Services Communicable Disease Services Office Supplies & Expense 107.43


OFFICEMAX 11/07/17 956056 Health & Human Services Health & Human Services MCH-Babies First Office Supplies & Expense 17.68

OFFICEMAX 11/07/17 956056 Health & Human Services Health & Human Services Prevention Coordination Office Supplies & Expense 124.99

OFFICEMAX 11/07/17 956059 Health & Human Services Health & Human Services Women Infants & Children Pgm Office Supplies & Expense 1,734.75


OFFICEMAX 11/07/17 956079 Trillium Behavorial Health Health & Human Services Trillium BH Administration Training Services & Materials 129.99

OFFICEMAX 11/07/17 956089 Health & Human Services Health & Human Services Behavioral Health Svcs Office Supplies & Expense 14.39

OFFICEMAX 11/07/17 956089 Health & Human Services Health & Human Services Behavioral Health Svcs DP Equipment 191.75

OFFICEMAX 11/07/17 956093 Health & Human Services Health & Human Services Behavioral Health Svcs Office Supplies & Expense 310.57

OFFICEMAX 11/07/17 956106 Trillium Behavorial Health Health & Human Services Trillium BH Administration Office Supplies & Expense 572.94

OFFICEMAX 11/07/17 956119 Parks and Open Spaces Public Works Parks Operations Office Supplies & Expense 132.32

OFFICEMAX 11/07/17 956165 General Road Public Works Transportation Planning Office Supplies & Expense 4.54

OFFICEMAX 11/07/17 956165 General Road Public Works Traffic Engineering Office Supplies & Expense 9.54

OFFICEMAX 11/07/17 956165 General Road Public Works Engineering Administration Office Supplies & Expense 92.72

OFFICEMAX 11/07/17 956282 General Sheriff's Office Jail Book In Stores Inventory 1,271.91

OFFICEMAX 11/07/17 956294 General Sheriff's Office Jail Book In Stores Inventory 196.38


OFFICEMAX 11/07/17 956300 SR SubFund Public Safety Sheriff's Office Community Corrections Center Office Supplies & Expense 14.50


OFFICEMAX 11/07/17 956454 General District Attorney Criminal Prosecution Office Supplies & Expense 2,258.67

OFFICEMAX 11/07/17 956467 General District Attorney Family Law Division Office Supplies & Expense 987.59

OFFICEMAX 11/07/17 956484 General County Administration Deeds and Records Office Supplies & Expense 259.49

OFFICEMAX 11/07/17 956507 General Assessment and Taxation Property & Tax Management Office Supplies & Expense 84.99

OFFICEMAX 11/07/17 956507 General Assessment and Taxation Appraisal Office Supplies & Expense 85.69


OFFICEMAX 11/07/17 956510 General Sheriff's Office County Law Enforcement DP Supplies And Access 420.25

OFFICEMAX 11/07/17 956525 General Sheriff's Office Fiscal Services Stores Inventory 265.07

OFFICEMAX 11/07/17 956525 General Sheriff's Office Civil Section Office Supplies & Expense 8.15

OFFICEMAX 11/07/17 956525 General Sheriff's Office Investigations DP Supplies And Access 18.35

OFFICEMAX 11/07/17 956525 General Sheriff's Office Administration Janitorial Supplies 10.60

OFFICEMAX 11/07/17 956536 SR SubFund Public Safety Sheriff's Office Creswell L. E. Contract DP Supplies And Access 141.54


Page 47 of 76

Lane County, Oregon





OFFICEMAX 11/07/17 956539 General Sheriff's Office Civil Section DP Supplies And Access 110.78


OFFICEMAX 11/07/17 956623 Health & Human Services Health & Human Services Developmental Disabilities Svc Office Supplies & Expense 151.66




OFFICEMAX 11/07/17 956687 General Road Public Works Public Works Administration Office Supplies & Expense 113.23

OFFICEMAX 11/07/17 956739 General Human Resources Administration Office Supplies & Expense 194.58

OFFICEMAX 11/07/17 956815 SR SubFund County Admin County Administration CC Supervision Services Janitorial Supplies 37.96

OFFICEMAX 11/07/17 956815 SR SubFund County Admin County Administration CC Supervision Services Office Supplies & Expense 180.63

OFFICEMAX 11/07/17 956838 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Office Supplies & Expense 102.78

OFFICEMAX 11/07/17 956856 Intergovern Human Svces Fund Health & Human Services WIOA Office Supplies & Expense 398.37

OFFICEMAX 11/07/17 956872 Information Services Information Services Administration Office Supplies & Expense 102.32

OFFICEMAX 11/07/17 956884 Health & Human Services Health & Human Services Methadone Treatment Office Supplies & Expense 106.22




OFFICEMAX 11/07/17 959093 Intergovern Human Svces Fund Health & Human Services HSD-Administration Office Supplies & Expense 74.06


OFFICEMAX 11/07/17 959093 Intergovern Human Svces Fund Health & Human Services LIHEAP Office Supplies & Expense 10.23

OFFICEMAX 11/07/17 959093 Intergovern Human Svces Fund Health & Human Services Customer Care Office Supplies & Expense 10.23


OFFICEMAX 11/07/17 959100 Health & Human Services Health & Human Services Direct Program Support Office Supplies & Expense 25.66

OFFICEMAX 11/07/17 959100 Health & Human Services Health & Human Services Vital Records Office Supplies & Expense 7.90


OFFICEMAX 11/07/17 959100 Health & Human Services Health & Human Services PH Bio-Terrorism Office Supplies & Expense 4.94













OFFICEMAX 11/07/17 959171 General County Administration Financial Services Office Supplies & Expense 663.89






OFFICEMAX 11/07/17 959375 Intergovern Human Svces Fund Health & Human Services LIHEAP Office Supplies & Expense 147.33

Page 48 of 76

Lane County, Oregon











OFFICEMAX 11/07/17 959590 Health & Human Services Health & Human Services MCH-Babies First Office Supplies & Expense 251.00


OFFICEMAX 11/07/17 959611 Health & Human Services Health & Human Services Behavioral Health Svcs Office Supplies & Expense 1,460.73



OFFICEMAX 11/07/17 959632 Parks and Open Spaces Public Works Parks Operations DP Supplies And Access 108.36

OFFICEMAX 11/07/17 959695 General Road Public Works Engineering Administration Office Supplies & Expense 388.60

OFFICEMAX 11/07/17 959745 Youth Services SubFund Health & Human Services Detention Office Supplies & Expense 168.73







OFFICEMAX 11/07/17 959860 Land Management Fund Public Works Planning Office Supplies & Expense 72.75

OFFICEMAX 11/07/17 959860 Land Management Fund Public Works Electrical Office Supplies & Expense 27.50

OFFICEMAX 11/07/17 959860 Land Management Fund Public Works Land Management Administration Office Supplies & Expense 441.32

OFFICEMAX 11/07/17 959872 General County Administration Public Information Office Supplies & Expense 27.98

OFFICEMAX 11/07/17 959872 General County Administration CAO & BCC Support Office Supplies & Expense 166.62

OFFICEMAX 11/07/17 959926 Motor & Equip Pool Public Works Fleet Administration & Support Office Supplies & Expense 232.39

OFFICEMAX 11/07/17 959954 General County Administration Deeds and Records Office Supplies & Expense 146.20





OFFICEMAX 11/07/17 959996 General Assessment and Taxation Administration Office Supplies & Expense 8.10




OFFICEMAX 11/07/17 959997 General Sheriff's Office Police Records Office Supplies & Expense 5.06


OFFICEMAX 11/07/17 960021 General Sheriff's Office Radio Network Office Supplies & Expense 5.97




OFFICEMAX 11/07/17 960039 General Sheriff's Office Property/Evidence Unit DP Supplies And Access 27.99

OFFICEMAX 11/07/17 960057 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Office Supplies & Expense 155.16

OFFICEMAX 11/07/17 960064 General County Administration Elections Office Supplies & Expense 111.08


Page 49 of 76

Lane County, Oregon







OFFICEMAX 11/07/17 960150 General County Counsel Legal Services Office Supplies & Expense 165.14


OFFICEMAX 11/07/17 960171 General Road Public Works Public Works Administration Office Supplies & Expense 1,119.67

OFFICEMAX 11/07/17 960227 General Human Resources Administration Office Supplies & Expense 172.76

OFFICEMAX 11/07/17 960259 Intergovern Human Svces Fund Health & Human Services Veteran's Services Office Supplies & Expense 163.13

OFFICEMAX 11/07/17 960262 Intergovern Human Svces Fund Health & Human Services Veteran's Services Office Supplies & Expense 107.47

OFFICEMAX 11/07/17 960320 SR SubFund County Admin County Administration CC Supervision Services Office Supplies & Expense 145.56

OFFICEMAX 11/07/17 960320 SR SubFund County Admin County Administration CC Supervision Services Printer & Copier Expenses 23.55

OFFICEMAX 11/07/17 960320 SR SubFund County Admin County Administration CC Supervision Services Janitorial Supplies 44.66

OFFICEMAX 11/07/17 960359 Intergovern Human Svces Fund Health & Human Services WIOA Office Supplies & Expense 711.10

OFFICEMAX 11/07/17 960360 Intergovern Human Svces Fund Health & Human Services Jobs Program Office Supplies & Expense 120.40

OGARD, ELIZABETH 11/09/17 958986 General Road Public Works Road Construction Other Professional Services 15,000.00

OKTA, INC. 11/07/17 959351 Information Services Information Services Technology Infra Srvs Maintenance Agreements 326.40

OLDHAM CRANE SERVICE INC 11/03/17 960724 General Road Public Works Bridges Road Work Services 1,362.50

ONE CIRCLE FOUNDATION 11/07/17 960287 Youth Services SubFund Health & Human Services Supervision Services 1 Outside Education & Travel 410.00

OPTIONS COUNSELING SERVICES OF OREGON 11/09/17 960923 Health & Human Services Health & Human Services Prevention Coordination Professional & Consulting 2,075.00

OPTIONS COUNSELING SERVICES OF OREGON 11/09/17 961068 Health & Human Services Health & Human Services Behavioral Health Svcs Agency Payments Prior Year 380.00

OPTIONS COUNSELING SERVICES OF OREGON 11/09/17 961068 Health & Human Services Health & Human Services Behavioral Health Svcs Professional & Consulting 878.75

OPTIONS COUNSELING SERVICES OF OREGON 11/09/17 961069 Intergovern Human Svces Fund Health & Human Services Snap 50/50 Agency Payments 1,075.66

OPTIONS COUNSELING SERVICES OF OREGON 11/09/17 961071 Intergovern Human Svces Fund Health & Human Services Snap 50/50 Agency Payments 1,111.73

OPTIONS COUNSELING SERVICES OF OREGON 11/17/17 961597 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 9,165.17

OPTUM 11/27/17 210443 Self-Funded Health Fund General Expense Medical-HSA Account Contributions 2,875.00

OPTUM 11/29/17 210543 Self-Funded Health Fund General Expense Medical-HSA Professional & Consulting 818.00

OPTUM 11/30/17 210561 Self-Funded Health Fund General Expense Medical-HSA Professional & Consulting 798.25

OR DEPT OF ENVIRONMENTAL QUALITY 11/03/17 960739 Land Management Fund Public Works Subsurface Sanitation State Payback 20,400.00

OR DEPT OF ENVIRONMENTAL QUALITY 11/09/17 961283 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Spec Handling & Haz Waste Disp 408.12

OR DEPT OF ENVIRONMENTAL QUALITY 11/22/17 962243 Solid Waste Disposal Public Works Operations - Disposal Operating Licenses & Permits 980.00

OR DEPT OF ENVIRONMENTAL QUALITY 11/22/17 962245 General Road Public Works Engineering Administration Operating Licenses & Permits 2,558.00

OREGON ASSOC CHIEFS OF POLICE 11/07/17 956813 General Sheriff's Office OOTS Training Outside Education & Travel 125.00

OREGON ASSOCIATION OF WATER UTILITIES 11/07/17 956115 Parks and Open Spaces Public Works Campground Operations Membrshp/Professionl Licenses 118.28

OREGON BEHAVIOR CONSULTATION 11/09/17 961203 Health & Human Services Health & Human Services Developmental Disabilities Svc Professional & Consulting 240.00

OREGON BOARD OF DENTISTRY 11/07/17 956413 Community Health Centers SubFd Health & Human Services Community Health Centers Membrshp/Professionl Licenses 345.00

OREGON CRIMINAL DEFENSE LAWYERS ASSOC 11/07/17 959297 Youth Services SubFund Health & Human Services Admin Youth Services Membrshp/Professionl Licenses 140.00

OREGON DEPARTMENT OF AGRICULTURE 11/07/17 956433 General Road Public Works Vegetation Membrshp/Professionl Licenses 150.00

OREGON DEPARTMENT OF CONSUMER & 11/03/17 960711 Land Management Fund Public Works Building State Payback 40,799.28

OREGON DEPARTMENT OF CONSUMER & 11/07/17 959864 Land Management Fund Public Works Building Outside Education & Travel 750.00

OREGON DEPT OF ADMIN SERVICES 11/07/17 960014 General Sheriff's Office OOTS Training Outside Education & Travel 125.00

OREGON DEPT OF HUMAN SERVICES 11/03/17 960561 Youth Services SubFund Health & Human Services Phoenix State Payback 65,000.00

OREGON DEPT OF HUMAN SERVICES 11/03/17 960561 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm State Payback 65,000.00

OREGON DEPT OF HUMAN SERVICES 11/03/17 960835 SR SubFund County Admin County Administration CC Supervision Services Real Estate & Space Rentals 215.00

OREGON DEPT OF HUMAN SERVICES 11/09/17 960974 Health & Human Services Health & Human Services Vital Records State Payback 700.00

OREGON DEPT OF HUMAN SERVICES 11/22/17 962345 Community Health Centers SubFd Health & Human Services Community Health Centers Medical Supplies 11,450.43


Page 50 of 76

Lane County, Oregon





OREGON DEPT OF TRANSPORTATION 11/07/17 959698 General Road Public Works Traffic Engineering Outside Education & Travel 225.00

OREGON DEPT OF TRANSPORTATION 11/07/17 959699 General Road Public Works Inspections Outside Education & Travel 150.00



OREGON DEPT OF TRANSPORTATION 11/07/17 959702 General Road Public Works Design Services Outside Education & Travel 150.00


















OREGON DEPT OF TRANSPORTATION 11/07/17 959922 Motor & Equip Pool Public Works Fleet Administration & Support Miscellaneous Payments 231.00

OREGON DEPT OF TRANSPORTATION 11/07/17 959925 Motor & Equip Pool Public Works Fleet Procurements Miscellaneous Payments 327.50

OREGON DISTRICT ATTORNEYS ASSOCIATION 11/09/17 961378 General District Attorney Criminal Prosecution Outside Education & Travel 750.00

OREGON DISTRICT ATTORNEYS ASSOCIATION 11/22/17 962290 General District Attorney Criminal Prosecution Outside Education & Travel 375.00

OREGON DRIVER & MOTOR VEHICLE 11/17/17 961972 General District Attorney Criminal Prosecution Professional & Consulting 200.00

OREGON EMERGENCY MGMT ASSOC 11/07/17 956333 Health & Human Services Health & Human Services Environmental Health Services Outside Education & Travel 425.00

OREGON EMERGENCY MGMT ASSOC 11/07/17 956336 Health & Human Services Health & Human Services Environmental Health Services Outside Education & Travel 425.00

OREGON FAMILY 11/03/17 959051 Solid Waste Disposal Public Works Recycling Advertising & Publicity 345.60

OREGON FAMILY SUPPORT NETWORK 11/17/17 961595 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 4,139.67

OREGON FAMILY SUPPORT NETWORK 11/22/17 962030 Trillium Behavorial Health Health & Human Services Restricted Reserve Agency Payments 6,032.50

OREGON FUEL INJECTION INC 11/22/17 962241 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 645.33

OREGON HEALTH AUTHORITY 11/09/17 960975 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 162.60

OREGON HEALTH AUTHORITY 11/09/17 960976 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 127.07

OREGON HEALTH AUTHORITY 11/09/17 961105 Health & Human Services Health & Human Services Communicable Disease Services Professional & Consulting 2,351.93

OREGON HEALTH AUTHORITY 11/09/17 961284 General Road Public Works Materials Testing Operating Licenses & Permits 3,680.00

OREGON HEALTH SCIENCES UNIVERSITY 11/07/17 956956 Trillium Behavorial Health Health & Human Services Trillium BH Administration Outside Education & Travel 190.00

OREGON MUNICIPAL JUDGES ASSOCIATION 11/07/17 956186 General Road Public Works Public Works Administration Membrshp/Professionl Licenses 110.00

OREGON MUNICIPAL JUDGES ASSOCIATION 11/07/17 956808 General County Administration Financial Services Membrshp/Professionl Licenses 110.00

OREGON PEACE OFFICERS ASSOCIATION 11/07/17 956663 SR SubFund County Admin County Administration CC Supervision Services Outside Education & Travel 250.00

OREGON PEACE OFFICERS ASSOCIATION 11/07/17 959230 General Sheriff's Office OOTS Training Outside Education & Travel 130.00



OREGON PEACE OFFICERS ASSOCIATION 11/07/17 959641 General District Attorney Criminal Prosecution Outside Education & Travel 250.00

Page 51 of 76

Lane County, Oregon




OREGON PUBLIC EMPLOYER LABOR 11/03/17 960541 General Human Resources EMP & Labor Relations Outside Education & Travel 198.00

OREGON PUBLIC EMPLOYER LABOR 11/09/17 961346 General County Counsel Legal Services Outside Education & Travel 149.00

OREGON PUBLIC HEALTH ASSOCIATION 11/07/17 956260 Health & Human Services Health & Human Services Vital Records Membrshp/Professionl Licenses 500.00

OREGON PUBLIC HEALTH ASSOCIATION 11/07/17 956330 Health & Human Services Health & Human Services Environmental Health Services Outside Education & Travel 110.00

OREGON PUBLIC HEALTH ASSOCIATION 11/07/17 956584 Health & Human Services Health & Human Services Public Health Admin Outside Education & Travel 175.00

OREGON PUBLIC HEALTH ASSOCIATION 11/07/17 959169 Health & Human Services Health & Human Services Prevention Coordination Outside Education & Travel 200.00



OREGON PUBLIC HEALTH ASSOCIATION 11/07/17 959794 Health & Human Services Health & Human Services PH Bio-Terrorism Outside Education & Travel 110.00


OREGON PUBLIC PROPERTY MANAGERS ASSOC 11/03/17 960742 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Outside Education & Travel 175.00

OREGON RESTAURANT & LODGING 11/07/17 956324 Health & Human Services Health & Human Services Environmental Health Services Membrshp/Professionl Licenses 295.00

OREGON SECRETARY OF STATE 11/22/17 960970 General County Administration Board Of County Commissioners Subscriptions 291.27

OREGON SECRETARY OF STATE 11/22/17 960970 General Assessment and Taxation Property & Tax Management Professional & Consulting 1,336.44

OREGON SECRETARY OF STATE 11/22/17 960970 General District Attorney Criminal Prosecution Professional & Consulting 4.28

OREGON STATE BAR 11/09/17 961380 General District Attorney Criminal Prosecution Membrshp/Professionl Licenses 131.00

OREGON STATE MARINE BOARD 11/03/17 958993 Parks and Open Spaces Public Works Parks Operations Gasoline Tax Refund 593.25

OREGON STATE MARINE BOARD 11/03/17 958993 Parks and Open Spaces Public Works Parks Operations Gasoline Tax Refund 508.34

OREGON STATE POLICE 11/03/17 958863 General Sheriff's Office Police Records Agency Payments 1,920.00

OREGON STATE SHERIFFS ASSOCIATION 11/07/17 959300 General Sheriff's Office Police Services Training Outside Education & Travel 250.00

OREGON STATE SHERIFFS ASSOCIATION 11/07/17 960311 General Sheriff's Office OOTS Training Outside Education & Travel 275.00

OREGON STATE SHERIFFS ASSOCIATION 11/07/17 960431 General Sheriff's Office OOTS Training Outside Education & Travel 275.00

OREGON STATE UNIVERSITY 11/07/17 959175 Solid Waste Disposal Public Works Recycling Outside Education & Travel 350.00

OREGONIAN PUBLISHING CO 11/07/17 956804 Intergovern Human Svces Fund Health & Human Services Homeless Assistance Services Advertising & Publicity 15.04

OREGONIAN PUBLISHING CO 11/07/17 956804 Community Health Centers SubFd Health & Human Services Community Health Centers Advertising & Publicity 135.23

OREGONIAN PUBLISHING CO 11/07/17 956804 Community Health Centers SubFd Health & Human Services Clinical Financial Services Advertising & Publicity 30.05

OREGONIAN PUBLISHING CO 11/07/17 956804 Health & Human Services Health & Human Services Developmental Disabilities Svc Advertising & Publicity 15.03

OREGONIAN PUBLISHING CO 11/07/17 956804 Health & Human Services Health & Human Services MCH-Babies First Advertising & Publicity 24.03

OREGONIAN PUBLISHING CO 11/07/17 956804 Health & Human Services Health & Human Services Communicable Disease Services Advertising & Publicity 24.03

OREGONIAN PUBLISHING CO 11/07/17 956804 Health & Human Services Health & Human Services Prevention Coordination Advertising & Publicity 12.02

OREGONIAN PUBLISHING CO 11/07/17 956804 Health & Human Services Health & Human Services Behavioral Health Svcs Advertising & Publicity 150.25

OREGONIAN PUBLISHING CO 11/07/17 956804 Trillium Behavorial Health Health & Human Services Trillium BH Administration Advertising & Publicity 45.08

OREGONIAN PUBLISHING CO 11/07/17 956804 Youth Services SubFund Health & Human Services Admin Youth Services Advertising & Publicity 45.08

OREGONIAN PUBLISHING CO 11/07/17 960291 Health & Human Services Health & Human Services Administration Advertising & Publicity 15.53

OREGONIAN PUBLISHING CO 11/07/17 960291 Community Health Centers SubFd Health & Human Services Community Health Centers Advertising & Publicity 132.22

OREGONIAN PUBLISHING CO 11/07/17 960291 Community Health Centers SubFd Health & Human Services Clinical Financial Services Advertising & Publicity 33.06

OREGONIAN PUBLISHING CO 11/07/17 960291 Health & Human Services Health & Human Services Communicable Disease Services Advertising & Publicity 16.53

OREGONIAN PUBLISHING CO 11/07/17 960291 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Advertising & Publicity 49.58

OREGONIAN PUBLISHING CO 11/07/17 960291 Health & Human Services Health & Human Services Behavioral Health Svcs Advertising & Publicity 149.75

OREGONIAN PUBLISHING CO 11/07/17 960291 Trillium Behavorial Health Health & Human Services Trillium BH Administration Advertising & Publicity 33.06

OREGONIAN PUBLISHING CO 11/07/17 960291 Youth Services SubFund Health & Human Services Admin Youth Services Advertising & Publicity 66.11

ORI COMMUNITY AND EVALUATION 11/17/17 961446 Health & Human Services Health & Human Services Prevention Coordination Professional & Consulting 4,601.02



OTIS ELEVATOR COMPANY 11/03/17 960728 General Road Public Works PW Facilities Maintenance Agreements 135.00

OTIS ELEVATOR COMPANY 11/03/17 960758 Lane Events Center Public Works Convention & Event Ops Maintenance Agreements 135.00

Page 52 of 76

Lane County, Oregon



OTIS ELEVATOR COMPANY 11/09/17 961285 General Public Works Maintenance Maintenance Agreements 135.00








OVERHEAD DOOR CO OF EUGENE/SPRINGFIELD 11/03/17 958961 General Road Public Works PW Facilities Maintenance Of Equipment 786.00

OVERHEAD DOOR CO OF EUGENE/SPRINGFIELD 11/03/17 960509 General Road Public Works PW Facilities Maintenance Of Structures 450.00

OVERHEAD DOOR CO OF EUGENE/SPRINGFIELD 11/09/17 961287 Lane Events Center Public Works Convention & Event Ops Maintenance Of Structures 165.00

OXBOW TIMBER 1, LLC 11/03/17 960863 Solid Waste Disposal Public Works Transfer Sites Real Estate & Space Rentals 1,050.00

PAC WEST TOOL COMPANY 11/03/17 958948 Motor & Equip Pool Public Works Equipment Maintenance & Repair Special Supplies 150.20

PACIFIC MICROREM, INC 11/09/17 961407 SR SubFund General Exp General Expense Court Facilities Security Maintenance Of Equipment 950.00

PACIFIC OFFICE AUTOMATION 11/03/17 960756 Lane Events Center Public Works Administration Copier Charges 108.23

PACIFIC OFFICE AUTOMATION 11/07/17 956478 General County Administration Deeds and Records Printing & Binding 348.00

PACIFIC OFFICE AUTOMATION 11/07/17 956487 General County Administration Deeds and Records Office Supplies & Expense 259.00

PACIFIC OFFICE AUTOMATION 11/07/17 960065 General County Administration Elections Office Supplies & Expense 181.00

PACIFIC OFFICE AUTOMATION 11/09/17 961006 Lane Events Center Public Works Convention & Event Ops Maintenance Agreements 792.01

PACIFIC OFFICE AUTOMATION 11/22/17 962067 SR SubFund Public Safety Sheriff's Office INET-Fed Forfeiture-Treas Maintenance Of Equipment 157.35

PACIFIC OFFICE AUTOMATION 11/22/17 962267 So Fleet and Equipment Sheriff's Office SO Copier Program Maintenance Agreements 135.07

PACIFIC POWER 11/17/17 961432 Intergovern Human Svces Fund Health & Human Services LIHEAP Client Support Fund 5,070.00

PACIFIC POWER 11/17/17 961851 General Road Public Works Electrical Light, Power & Water 186.52

PACIFIC POWER 11/22/17 962343 Intergovern Human Svces Fund Health & Human Services LIHEAP Client Support Fund 735.00

PACIFIC REHAB INC 11/03/17 960888 Health & Human Services Health & Human Services DD Client Support Family Subsidy Payments 150.00

PACIFIC RUBBER & SUPPLY CORP 11/03/17 958944 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 159.00

PACIFIC RUBBER & SUPPLY CORP 11/03/17 958946 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 251.26

PACIFIC RUBBER & SUPPLY CORP 11/07/17 956240 Parks and Open Spaces Public Works Campground Operations Agricultural Supplies 271.25

PACIFIC RUBBER & SUPPLY CORP 11/07/17 956727 General Road Public Works Zone 4 - Veneta Small Tools & Equipment 279.00

PACIFIC RUBBER & SUPPLY CORP 11/07/17 959736 General Road Public Works Electrical Electrical Supplies 140.54

PACIFIC RUBBER & SUPPLY CORP 11/07/17 959874 General Road Public Works Sign Shop Traffic Supplies 326.79

PACIFIC TACTICAL LLC 11/22/17 962084 General Sheriff's Office Police Services Training Training Services & Materials 127.57

PACIFIC TACTICAL LLC 11/22/17 962084 General Sheriff's Office Corrections Training Training Services & Materials 127.57

PACIFIC TACTICAL LLC 11/22/17 962084 Local Option Tax Levy Sheriff's Office Corrections Training-Levy Training Services & Materials 127.56

PACIFIC TACTICAL LLC 11/22/17 962084 General Sheriff's Office County Law Enforcement Small Tools & Equipment 19.99

PACIFICSOURCE 11/01/17 210931 Self-Funded Health Fund General Expense Medical Admin Insurance Premiums 597.25

PACIFICSOURCE 11/01/17 210931 Self-Funded Health Fund General Expense Medical Admin Insurance Premiums 152,537.65

PACIFICSOURCE 11/01/17 210931 Self-Funded Health Fund General Expense Medical Admin Retiree Insurance Premiums 26,304.87

PACIFICSOURCE 11/08/17 209927 Self-Funded Health Fund General Expense Medical-CoPay Claims 539.05

PACIFICSOURCE 11/08/17 209927 Self-Funded Health Fund General Expense Medical-CoPay Claims 652,924.83

PACIFICSOURCE 11/08/17 209927 Self-Funded Health Fund General Expense Medical-HSA Claims 1,005.43


PACIFICSOURCE 11/08/17 209927 Self-Funded Health Fund General Expense Medical-CoPay-Retiree Claims 67,206.74

PACIFICSOURCE 11/08/17 209927 Self-Funded Health Fund General Expense Medical-HSA-Retiree Claims 23,851.67

PACIFICSOURCE 11/24/17 210448 Employee Benefit General Expense Flexible Spending Insurance Premiums 1,396.50

PACIFICSOURCE 11/24/17 210639 Self-Funded Health Fund General Expense Medical-CoPay Claims 385.46

PACIFICSOURCE 11/24/17 210639 Self-Funded Health Fund General Expense Medical-CoPay Claims 593,666.31

Page 53 of 76

Lane County, Oregon



PACIFICSOURCE 11/24/17 210639 Self-Funded Health Fund General Expense Medical-HSA Claims 464.75


PACIFICSOURCE 11/24/17 210639 Self-Funded Health Fund General Expense Medical-CoPay-Retiree Claims 115,608.40

PACIFICSOURCE 11/24/17 210639 Self-Funded Health Fund General Expense Medical-HSA-Retiree Claims 13,334.81

PACKAGING CORPORATION OF AMERICA 11/03/17 960795 SR SubFund County Admin County Administration CC Supervision Services Training Services & Materials 1,119.00

PACWEST MACHINERY, LLC 11/03/17 958947 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 198.62

PANERA BREAD, LLC 11/07/17 959099 Community Health Centers SubFd Health & Human Services Community Health Centers Business Expense & Travel 203.95

PANERA BREAD, LLC 11/07/17 960103 Health & Human Services Health & Human Services Environmental Health Services Business Expense & Travel 196.05

PANERA BREAD, LLC 11/07/17 960111 Community Health Centers SubFd Health & Human Services Community Health Centers Business Expense & Travel 109.98

PANTANGI, VIVEKANAND 11/17/17 961525 Community Health Centers SubFd Health & Human Services Community Health Centers Membrshp/Professionl Licenses 560.00

PAPE KENWORTH 11/22/17 962253 Motor & Equip Pool Public Works Fleet Replacement Heavy Equipment 147,733.00

PAPE KENWORTH 11/22/17 962255 Motor & Equip Pool Public Works Fleet Replacement Heavy Equipment 147,733.00

PAPE MACHINERY INC 11/03/17 958949 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 672.39



PAPE MACHINERY INC 11/03/17 960755 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 8,138.53

PAPE MACHINERY INC 11/09/17 961009 Motor & Equip Pool Public Works Fleet Replacement Heavy Equipment 31,530.00





PAPE MACHINERY INC 11/17/17 961836 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 1,033.21


PAPER THERMOMETER CO 11/07/17 960109 Health & Human Services Health & Human Services Environmental Health Services Office Supplies & Expense 256.39

PARTIES TO GO 11/07/17 956280 Youth Services SubFund Health & Human Services Food & Nutrition Kitchen & Dining Supplies 149.50

PATTERSON DENTAL 11/17/17 961526 Community Health Centers SubFd Health & Human Services Community Health Centers Dental Supplies 6,577.06

PEACEHEALTH 11/03/17 960750 General District Attorney Medical Examiner's Office Real Estate & Space Rentals 1,404.10

PEACEHEALTH 11/17/17 961449 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 22,878.01

PEACEHEALTH 11/17/17 961600 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 13,448.75



PEARSON EDUCATION 11/22/17 962099 SR SubFund Public Safety Sheriff's Office Sherman Center Education Professional & Consulting 472.00

PERLOW, PATRICIA 11/22/17 962294 General District Attorney Criminal Prosecution Outside Education & Travel 408.04

PERS 11/13/17 PERS171105 Employee Benefit General Expense PERS ER PERS/OPSRP 14,062.36



PERS 11/13/17 PERS171105 Employee Benefit General Expense PERS PERS 6% IAP 187,883.57




PERS 11/28/17 PERS171120 Employee Benefit General Expense PERS PERS 6% IAP 216,157.13

PETERSON MACHINERY CO 11/03/17 960745 General Road Public Works Bridges External Equipment Rental 414.10

PETERSON MACHINERY CO 11/09/17 961288 Motor & Equip Pool Public Works Equipment Maintenance & Repair Vehicle Repair 11,124.93

PETERSON MACHINERY CO 11/09/17 961288 Motor & Equip Pool Public Works Fleet Procurements Vehicle Repair 34,020.17

PETERSON MACHINERY CO 11/17/17 961842 Motor & Equip Pool Public Works Equipment Maintenance & Repair Miscellaneous Payments 2,400.00

PETROCARD, INC 11/22/17 962250 Motor & Equip Pool Public Works Fleet Fuel Motor Fuel & Lubricants 8,917.82

PETROCARD, INC 11/22/17 962250 Motor & Equip Pool Public Works Fleet Fuel Motor Fuel & Lubricants 688.73

Page 54 of 76

Lane County, Oregon






PEWAG INC 11/07/17 959507 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 937.56

PHILLIPS 66 COMPANY 11/03/17 960752 Motor & Equip Pool Public Works Fleet Procurements Motor Fuel & Lubricants 157.32

PINNOCK, DAVID & TREEVA 11/03/17 959024 Parks and Open Spaces Public Works Campground Operations Maintenance Agreements 2,000.00

PINNOCK, DAVID & TREEVA 11/03/17 960483 Parks and Open Spaces Public Works Campground Operations Maintenance Agreements 466.89

PISANI, TONI 11/17/17 961633 SR SubFund Public Safety Sheriff's Office Community Corrections Center Professional & Consulting 3,600.00

PIVOT ARCHITECTURE 11/03/17 960751 General Road Public Works Public Works Administration Professional & Consulting 5,117.35

PLATT ELECTRIC SUPPLY 11/03/17 960516 General Public Works Maintenance Electrical Supplies 105.82

PLATT ELECTRIC SUPPLY 11/03/17 960522 General Public Works Maintenance Electrical Supplies 243.20

PLATT ELECTRIC SUPPLY 11/07/17 956148 General Sheriff's Office Jail Book In Electrical Supplies 130.22

PLATT ELECTRIC SUPPLY 11/07/17 956148 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Electrical Supplies 86.82

PLATT ELECTRIC SUPPLY 11/07/17 956191 General Road Public Works Electrical Office Supplies & Expense 115.35

PLATT ELECTRIC SUPPLY 11/07/17 956722 General Road Public Works Zone 3 - Dexter Electrical Supplies 177.78

PLATT ELECTRIC SUPPLY 11/07/17 959738 Self Insurance General Expense General Liability Claims 161.24

PLATT ELECTRIC SUPPLY 11/07/17 959739 General Road Public Works Electrical Electrical Supplies 199.66

PLATT ELECTRIC SUPPLY 11/07/17 959740 General Road Public Works Zone 4 - Veneta Maintenance Of Structures 111.80

PLATT ELECTRIC SUPPLY 11/07/17 959743 General Road Public Works Zone 4 - Veneta Maintenance Of Structures 322.15

PLATT ELECTRIC SUPPLY 11/07/17 959744 Parks and Open Spaces Public Works Campground Operations Maintenance Of Structures 151.39

PLEASANT HILL FEED & FARM SUPPLY, 11/07/17 959767 Solid Waste Disposal Public Works Environmental Services Agricultural Supplies 131.70

PLEASANT HILL FEED & FARM SUPPLY, 11/07/17 960356 General Road Public Works Zone 1 - Metro Special Supplies 139.50

PLOWMAN, ROBBY 11/22/17 962199 Parks and Open Spaces Public Works Campground Operations Camping 180.00

POINT S / TIRE FACTORY 11/17/17 961614 General Sheriff's Office Property/Evidence Unit Tires 881.75

POINT S / TIRE FACTORY 11/17/17 961614 General Sheriff's Office Property/Evidence Unit Vehicle Preventive Maintenance 337.49

PORTABLE ROCK PRODUCTION CO INC 11/03/17 960524 General Road Public Works Zone 2 - Cottage Grove Road Work Supplies 258.50

PORTER LEE CORPORATION 11/07/17 955802 General Sheriff's Office Property/Evidence Unit Maintenance Agreements 1,034.00

PORTERFIELD, MARK 11/17/17 961769 General County Administration Elections Business Expense & Travel 245.93

PORTLAND STATE UNIVERSITY 11/09/17 961335 Health & Human Services Health & Human Services Behavioral Health Svcs Outside Education & Travel 1,918.80

POSITIVE PROMOTIONS 11/07/17 956062 Health & Human Services Health & Human Services Public Health Admin Office Supplies & Expense 546.92

POSPAPER.COM 11/07/17 956729 Solid Waste Disposal Public Works Fee Collection Office Supplies & Expense 512.52

PRACTISING LAW INSTITUTE 11/22/17 962070 Law Library County Administration Law Library Library - Serials & Conts 234.50

PRACTISING LAW INSTITUTE 11/22/17 962071 Law Library County Administration Law Library Library - Serials & Conts 472.50

PRINTWEAR OF OREGON 11/07/17 956214 Community Health Centers SubFd Health & Human Services Community Health Centers Advertising & Publicity 250.40

PROFESSIONAL CREDIT SERVICE 11/09/17 960928 Intergovern Human Svces Fund Health & Human Services WIOA On The Job Training - Services 2,880.00

PROFESSIONAL CREDIT SERVICE 11/22/17 962285 Intergovern Human Svces Fund Health & Human Services WIOA On The Job Training - Services 538.13

PROTECTION ONE 11/17/17 961862 Solid Waste Disposal Public Works Waste Management Admin Maintenance Agreements 32.34

PROTECTION ONE 11/17/17 961862 Solid Waste Disposal Public Works Transfer Sites Maintenance Agreements 35.95



PROTECTION ONE 11/17/17 961862 Solid Waste Disposal Public Works Special Waste Maintenance Agreements 40.44

PROTECTION ONE 11/17/17 961862 Solid Waste Disposal Public Works Operations - Disposal Maintenance Agreements 32.34


PROTECTION ONE 11/17/17 961862 Solid Waste Disposal Public Works Fee Collection Maintenance Agreements 19.58


PROTECTIVE SERVICES LLC 11/03/17 960748 General Road Public Works Public Works Administration Banking & Armored Car Svc 140.00

PROTECTIVE SERVICES LLC 11/03/17 960748 Lane Events Center Public Works Administration Banking & Armored Car Svc 88.00

Page 55 of 76

Lane County, Oregon



PROTECTIVE SERVICES LLC 11/03/17 960749 Parks and Open Spaces Public Works Parks Operations Banking & Armored Car Svc 35.56

PROTECTIVE SERVICES LLC 11/03/17 960749 General Road Public Works Public Works Permits Banking & Armored Car Svc 47.40

PROTECTIVE SERVICES LLC 11/03/17 960749 Land Management Fund Public Works Land Management Administration Banking & Armored Car Svc 237.04

PROTECTIVE SERVICES LLC 11/17/17 961450 Health & Human Services Health & Human Services Administration Banking & Armored Car Svc 240.00

PROTECTIVE SERVICES LLC 11/17/17 962011 Intergovernmental Services County Administration Financial Services - InterDept Banking & Armored Car Svc 348.00

PROTECTIVE SERVICES LLC 11/22/17 962256 Solid Waste Disposal Public Works Fee Collection Banking & Armored Car Svc 267.00

PROVANTAGE 11/07/17 956899 General Sheriff's Office Jail Security Photo/Video Supplies & Svcs 215.53

PROVANTAGE 11/07/17 956899 General Sheriff's Office Jail Book In Photo/Video Supplies & Svcs 215.53

PROVANTAGE 11/07/17 956899 Local Option Tax Levy Sheriff's Office Jail Security - Levy Photo/Video Supplies & Svcs 367.19

PROVANTAGE 11/07/17 956901 SR SubFund Public Safety Sheriff's Office Community Corrections Center DP Equipment 378.63

PUBLIC AGENCY TRAINING COUNCIL 11/07/17 955726 General Sheriff's Office OOTS Training Outside Education & Travel 325.00

PUBLIC AGENCY TRAINING COUNCIL 11/07/17 955728 General Sheriff's Office Police Services Training Outside Education & Travel 975.00

PUMP CAFE, THE 11/07/17 956717 Community Health Centers SubFd Health & Human Services Community Health Centers Business Expense & Travel 114.45

QPR INSTITUTE 11/09/17 961106 Health & Human Services Health & Human Services Prevention Coordination Outside Education & Travel 495.00

QUALITY INN 11/07/17 956341 Health & Human Services Health & Human Services Environmental Health Services Outside Education & Travel 175.50

QUALITY LOGO PRODUCTS INC. 11/07/17 956126 Solid Waste Disposal Public Works Nuisance Abatement Educational Materials 116.57

QUALITY SYSTEMS, INC. 11/03/17 960610 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 1,839.65

QUALITY SYSTEMS, INC. 11/03/17 960610 Health & Human Services Health & Human Services Behavioral Health Svcs Professional & Consulting 398.59

QUALITY SYSTEMS, INC. 11/03/17 960610 Community Health Centers SubFd Health & Human Services Clinical Financial Services Professional & Consulting 2,185.40

QUALITY SYSTEMS, INC. 11/22/17 962029 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 668.00

QUALITY SYSTEMS, INC. 11/22/17 962029 Health & Human Services Health & Human Services Behavioral Health Svcs Professional & Consulting 1,002.00

QUEST DIAGNOSTICS INCORPORATED 11/22/17 962048 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 168.96

QUEST DIAGNOSTICS INCORPORATED 11/22/17 962217 Community Health Centers SubFd Health & Human Services Community Health Centers Professional & Consulting 194.60

QVI 11/27/17 210465 Retiree Benefits Trust General Expense Retiree Health Insurance Insurance Premiums 20,960.00

QVI RISK SOLUTIONS, INC. 11/09/17 961465 Retiree Benefits Trust General Expense Retiree Health Insurance Agency Payments 5,450.60

R&S INDUSTRIAL SUPPLIES 11/03/17 958938 Motor & Equip Pool Public Works Equipment Maintenance & Repair Special Supplies 588.17

RAINBOW GRAPHICS SIGNS, INC. 11/07/17 956409 General Sheriff's Office County Law Enforcement Automotive Equipment Parts 380.00

REGISTER GUARD 11/03/17 960479 General Sheriff's Office County Law Enforcement Library - Serials & Conts 447.20

REGISTER GUARD 11/17/17 961551 General County Administration CAO & BCC Support Subscriptions 312.00

REGISTER GUARD 11/17/17 961974 General District Attorney Criminal Prosecution Office Supplies & Expense 265.20

REHABMART, LLC 11/17/17 961935 Health & Human Services Health & Human Services DD Client Support Family Subsidy Payments 422.21

REILEY, JOSEPH 11/09/17 960980 Intergovern Human Svces Fund Health & Human Services Veteran's Services Business Expense & Travel 216.68

RELIANCE STANDARD LIFE 11/22/17 210377 Employee Benefit General Expense Life Insurance Insurance Premiums 487.80

RELIANCE STANDARD LIFE 11/22/17 210377 Employee Benefit General Expense Life Insurance Insurance Premiums 2,893.30

RELIANCE STANDARD LIFE 11/22/17 210377 Employee Benefit General Expense Life Insurance Insurance Premiums 20,831.76

RELIANCE STANDARD LIFE 11/29/17 210538 Employee Benefit General Expense Disability Insurance Insurance Premiums 36,239.36

RELIAS LEARNING, LLC 11/22/17 962044 General Sheriff's Office OOTS Training Library - Serials & Conts 9,223.07

RELIAS LEARNING, LLC 11/22/17 962044 General Sheriff's Office Police Services Training Library - Serials & Conts 9,642.31

RELIAS LEARNING, LLC 11/22/17 962044 General Sheriff's Office Corrections Training Library - Serials & Conts 13,415.38

RELIAS LEARNING, LLC 11/22/17 962044 Local Option Tax Levy Sheriff's Office Corrections Training-Levy Library - Serials & Conts 9,642.31

RELIEF NURSERY INC 11/03/17 960580 Intergovern Human Svces Fund Health & Human Services Community Dev Block Grant Agency Payments 4,311.15

RELIEF NURSERY INC 11/03/17 960580 Intergovern Human Svces Fund Health & Human Services Community Dev Block Grant Agency Payments 1,081.44

RELIEF NURSERY INC 11/03/17 960580 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 322.67

RELIEF NURSERY INC 11/03/17 960580 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 99.92

RELIEF NURSERY INC 11/03/17 960612 Health & Human Services Health & Human Services Healthy Families Agency Payments 19,614.54



Page 56 of 76

Lane County, Oregon



RENEWABLE RESOURCE GROUP, INC. 11/07/17 955702 Solid Waste Disposal Public Works Recycling Professional & Consulting 220.00

RENEWABLE RESOURCE GROUP, INC. 11/07/17 955702 Solid Waste Disposal Public Works Operations - Disposal Professional & Consulting 50.00

RENEWABLE RESOURCE GROUP, INC. 11/07/17 955703 Solid Waste Disposal Public Works Transfer Sites Professional & Consulting 220.00


RENEWABLE RESOURCE GROUP, INC. 11/07/17 955704 Solid Waste Disposal Public Works Operations - Disposal Professional & Consulting 50.00





REYNOLDS & REYNOLDS CO 11/22/17 962258 Motor & Equip Pool Public Works Equipment Maintenance & Repair Special Supplies 215.53

RICOH USA, INC. 11/07/17 959343 Information Services Information Services Administration Printer & Copier Expenses 380.36

RIVER ROAD HEALTH MART PHARMACY 11/22/17 962388 Youth Services SubFund Health & Human Services Detention Medical Supplies 50.45

RIVER ROAD HEALTH MART PHARMACY 11/22/17 962388 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Medical Supplies 50.45

RIVER ROAD PARK & RECREATION DISTRICT 11/09/17 961372 Health & Human Services Health & Human Services DD Client Support Family Subsidy Payments 146.00

RIVERHOUSE HOTEL & RESORT 11/07/17 959233 General Sheriff's Office Corrections Training Outside Education & Travel 371.10

RIVERHOUSE HOTEL & RESORT 11/07/17 959250 General Sheriff's Office OOTS Training Outside Education & Travel 371.10

RMLS, INC. 11/07/17 955848 General Assessment and Taxation Appraisal Membrshp/Professionl Licenses 210.00

RMLS, INC. 11/07/17 959684 General Road Public Works Right Of Way Services Membrshp/Professionl Licenses 135.00

ROADPOST USA - DEPT NO 557 11/07/17 956948 General Sheriff's Office Emergency Management Telephone Services 110.60

ROADPOST USA - DEPT NO 557 11/07/17 960430 General Sheriff's Office Emergency Management Telephone Services 111.26

ROBB'S PILLOW FURNITURE 11/03/17 960889 Health & Human Services Health & Human Services DD Client Support Family Subsidy Payments 229.00



ROBERTS SUPPLY CO INC 11/07/17 959129 Solid Waste Disposal Public Works Transfer Sites Small Tools & Equipment 708.91

ROBERTS SUPPLY CO INC 11/07/17 959210 General Road Public Works Bridges Small Tools & Equipment 176.40

ROBERTSON-SHERWOOD ARCHITECTS PC 11/03/17 960569 Capital Improvement County Administration Capital Projects Professional & Consulting 490.00

ROBERTSON-SHERWOOD ARCHITECTS PC 11/03/17 960571 SR SubFund General Exp General Expense Museum Improvements 1,701.02

ROBIN ROSE TRAINING & CONSULTING, 11/22/17 962260 General Road Public Works Public Works Administration Professional & Consulting 10,064.20

RODDA PAINT 11/07/17 955844 Parks and Open Spaces Public Works Parks Operations Maintenance Of Structures 229.38



RODDA PAINT 11/07/17 956311 General Road Public Works Sign Shop Traffic Supplies 347.20



RONS PAINT AND SUPPLY 11/07/17 955609 Parks and Open Spaces Public Works Parks Operations Maintenance Of Structures 161.49



ROSE CITY LABEL 11/17/17 961722 General Sheriff's Office Office of the Sheriff Advertising & Publicity 488.00

ROSE, TABITHA 11/22/17 962397 SR SubFund County Admin County Administration CC Supervision Services Outside Education & Travel 141.00

ROTO ROOTER SERVICE & PLUMBING CO 11/03/17 958941 General Road Public Works Materials Testing Maintenance Of Structures 355.00

ROTO ROOTER SERVICE & PLUMBING CO 11/22/17 962259 Solid Waste Disposal Public Works Operations - Disposal Professional & Consulting 9,850.00

ROW RIVER VALLEY WATER DISTRICT 11/17/17 961867 Parks and Open Spaces Public Works Campground Operations Light, Power & Water 155.50

ROW RIVER VALLEY WATER DISTRICT 11/17/17 961868 Parks and Open Spaces Public Works Campground Operations Light, Power & Water 150.25

RYDER ELECTION SERVICES, LLC 11/03/17 958978 General County Administration Elections Printing & Binding 40,662.18

RYDER ELECTION SERVICES, LLC 11/03/17 958979 General County Administration Elections Printing & Binding 6,215.00

SAFARILAND, LLC 11/07/17 956534 General Sheriff's Office Fiscal Services Stores Inventory 111.25

SAFETY KLEEN CORP 11/03/17 958936 Motor & Equip Pool Public Works Fleet Procurements Spec Handling & Haz Waste Disp 176.25

Page 57 of 76

Lane County, Oregon



SAGE MAINTENANCE SUPPLY INC 11/07/17 955621 Solid Waste Disposal Public Works Operations - Disposal Special Supplies 1,450.00

SALAM INTERNATIONAL INC 11/09/17 961383 General District Attorney Medical Examiner's Office Medical Supplies 1,022.85

SALISHAN LODGE 11/07/17 955863 General County Administration Intergovernmental Relations Outside Education & Travel 165.93

SALISHAN LODGE 11/07/17 956365 General County Administration Board Of County Commissioners Business Expense & Travel 250.66

SALISHAN LODGE 11/07/17 959800 General Road Public Works Public Works Administration Outside Education & Travel 542.25

SALISHAN LODGE 11/07/17 959801 General Road Public Works Public Works Administration Outside Education & Travel 542.25

SALISHAN LODGE 11/07/17 959967 Information Services Information Services Security & Audit Outside Education & Travel 542.25

SALISHAN LODGE 11/07/17 960153 General County Counsel Legal Services Outside Education & Travel 235.90

SALISHAN LODGE 11/07/17 960154 General County Counsel Risk Management Outside Education & Travel 235.90

SANBORN, TREVOR 11/17/17 961539 Intergovern Human Svces Fund Health & Human Services Snap 50/50 Support Services 1,400.00

SANCHEZ, VALERIE A. 11/22/17 962128 General Human Resources EMP & Labor Relations Outside Education & Travel 154.04

SANOFI PASTEUR INC 11/17/17 961527 Health & Human Services Health & Human Services Communicable Disease Services Medical Supplies 1,187.26

SANOFI PASTEUR INC 11/22/17 962378 Health & Human Services Health & Human Services Communicable Disease Services Medical Supplies 4,269.63

SANOU, ADAMA 11/22/17 962295 Intergovern Human Svces Fund Health & Human Services WIOA Support Services 273.60

SATCOM GLOBAL 11/28/17 957958 General Sheriff's Office Emergency Management Telephone Services 301.94

SATHER, BYERLY & HOLLOWAY, LLP 11/09/17 961345 Self Insurance General Expense Worker Compensation Professional & Consulting 200.00

SATIN STITCH INC 11/07/17 956132 SR SubFund Public Safety Sheriff's Office K9 Operations/Replacement Clothing 444.00

SATIN STITCH INC 11/17/17 961619 SR SubFund Public Safety Sheriff's Office K9 Operations/Replacement Advertising & Publicity 444.00

SCOFIELD ELECTRIC CO, INC. 11/17/17 961956 Information Services Information Services CIT Projects & Reserves Small Tools & Equipment 5,297.78

SEARS ROEBUCK & CO. 11/07/17 959640 Parks and Open Spaces Public Works Campground Operations Small Tools & Equipment 697.58

SECURECOM INC 11/03/17 960766 Lane Events Center Public Works Ice Arena Public Safety Services 372.00

SECURECOM INC 11/03/17 960767 Lane Events Center Public Works Convention & Event Ops Public Safety Services 161.85

SECURECOM INC 11/09/17 961037 General Sheriff's Office Jail Book In Radio/Communic Supplies & Svcs 171.00

SECURECOM INC 11/09/17 961037 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Radio/Communic Supplies & Svcs 114.00

SELECT ACTUARIAL SERVICES 11/03/17 960876 Self Insurance General Expense General Liability Professional & Consulting 7,000.00

SENSACALM 11/17/17 961938 Health & Human Services Health & Human Services DD Client Support Family Subsidy Payments 284.95

SERENITY LANE, INC. 11/07/17 955860 Health & Human Services Health & Human Services Administration Business Expense & Travel 200.00

SERENITY LANE, INC. 11/07/17 956267 Health & Human Services Health & Human Services Prevention Coordination Business Expense & Travel 200.00

SERENITY LANE, INC. 11/07/17 956573 General District Attorney Criminal Prosecution Business Expense & Travel 200.00

SERVERSUPPLY. COM, INC. 11/07/17 960365 Information Services Information Services GIS Services DP Supplies And Access 150.48

SEXUAL ASSAULT SUPPORT SERVICES 11/03/17 960802 SR SubFund County Admin County Administration Justice Reinvest Sub-Con Professional & Consulting 11,898.75

SHANGRI LA CORPORATION 11/17/17 961451 Health & Human Services Health & Human Services Behavioral Health Svcs Agency Payments 475.83

SHANGRI LA CORPORATION 11/17/17 961453 Health & Human Services Health & Human Services AMHI Choice Model Agency Payments 12,493.44

SHANGRI LA CORPORATION 11/17/17 961607 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 1,028.85







SHARE CORP 11/09/17 961313 General Road Public Works Bridges Janitorial Supplies 514.13

SHARE CORP 11/09/17 961314 General Road Public Works Sign Shop Traffic Supplies 383.40

SHELTERCARE, INC. 11/17/17 961608 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 1,276.83

SHELTERCARE, INC. 11/17/17 961609 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 20,685.08

SHELTERCARE, INC. 11/22/17 962003 Intergovern Human Svces Fund Health & Human Services Emergency Housing Account Agency Payments 15,197.64


SHELTERCARE, INC. 11/22/17 962003 Intergovern Human Svces Fund Health & Human Services Emergency Housing Account Agency Payments (252.72)

Page 58 of 76

Lane County, Oregon



SHELTERCARE, INC. 11/22/17 962003 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 3,680.00





SHELTERCARE, INC. 11/22/17 962004 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 163.07

SHELTERCARE, INC. 11/22/17 962005 Intergovern Human Svces Fund Health & Human Services HUD McKenzie Agency Payments 5,105.00

SHELTERCARE, INC. 11/22/17 962005 Intergovern Human Svces Fund Health & Human Services HUD McKenzie Agency Payments 11,982.46

SHELTERCARE, INC. 11/22/17 962005 Intergovern Human Svces Fund Health & Human Services HUD McKenzie Agency Payments 772.58


SHELTERCARE, INC. 11/22/17 962006 Intergovern Human Svces Fund Health & Human Services Cascades & Planning Agency Payments 3,057.47

SHELTERCARE, INC. 11/22/17 962006 Intergovern Human Svces Fund Health & Human Services Cascades & Planning Agency Payments 6,044.30


SHELTERCARE, INC. 11/22/17 962007 Intergovern Human Svces Fund Health & Human Services HUD Safe Haven Agency Payments 29,626.32



SHELTERCARE, INC. 11/22/17 962007 Intergovern Human Svces Fund Health & Human Services HUD Safe Haven Agency Payments 686.65



SHELTERCARE, INC. 11/22/17 962008 Intergovern Human Svces Fund Health & Human Services HUD Emerald Agency Payments 2,632.25

SHELTERCARE, INC. 11/22/17 962008 Intergovern Human Svces Fund Health & Human Services HUD Emerald Agency Payments 8,442.87

SHELTERCARE, INC. 11/22/17 962008 Intergovern Human Svces Fund Health & Human Services HUD Emerald Agency Payments 135.66

SHELTERCARE, INC. 11/22/17 962008 Intergovern Human Svces Fund Health & Human Services HUD Emerald Agency Payments 690.43




SHI 11/09/17 960969 Information Services Information Services Technology Infra Srvs DP Supplies And Access 12,539.38

SHI 11/09/17 960969 Information Services Information Services Technology Infra Srvs Maintenance Agreements 2,131.69

SHOPKO 11/07/17 956032 Community Health Centers SubFd Health & Human Services Community Health Centers Small Office Furniture 119.99

SIECZKOWSKI, STEVEN 11/03/17 960512 General Sheriff's Office Marine Patrol Outside Education & Travel 261.52

SIEMENS INDUSTRY INC. 11/09/17 961309 General Public Works Maintenance Maintenance Of Equipment 536.59

SIEMENS INDUSTRY INC. 11/09/17 961310 General Public Works Maintenance Maintenance Of Equipment 419.94

SIGN PRO 11/07/17 955919 Motor & Equip Pool Public Works Equipment Maintenance & Repair Special Supplies 180.00

SIGN PRO 11/17/17 961872 Parks and Open Spaces Public Works Parks Operations Safety Supplies 240.00

SILANO, LORI 11/22/17 962309 General District Attorney Victim/Witness Program Outside Education & Travel 353.50

SITEONE LANDSCAPE SUPPLY, LLC 11/07/17 956713 Lane Events Center Public Works Convention & Event Ops Maintenance Of Grounds 156.23

SIUSLAW OUTREACH SERVICES 11/03/17 960581 Intergovern Human Svces Fund Health & Human Services Emergency Housing Account Agency Payments 2,697.00

SIUSLAW OUTREACH SERVICES 11/03/17 960581 Intergovern Human Svces Fund Health & Human Services Emergency Housing Account Agency Payments 757.00

SIUSLAW OUTREACH SERVICES 11/03/17 960581 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 918.00


SIUSLAW OUTREACH SERVICES 11/03/17 960583 Intergovern Human Svces Fund Health & Human Services Community Action Program Agency Payments 1,715.50

SIUSLAW OUTREACH SERVICES 11/03/17 960583 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 1,735.50


SIUSLAW OUTREACH SERVICES 11/03/17 960839 SR SubFund County Admin County Administration Justice Reinvest Sub-Con Professional & Consulting 1,503.00

SKILLPATH INC 11/07/17 956207 General Sheriff's Office Police Dispatch Outside Education & Travel 78.45

SKILLPATH INC 11/07/17 956207 General Sheriff's Office Police Records Outside Education & Travel 78.45

SM, CTA DOWNTOWN HOLDINGS, LLC 11/03/17 958981 General District Attorney Family Law Division Real Estate & Space Rentals 10,482.17

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SMART RECOVERY 11/07/17 960047 Youth Services SubFund Health & Human Services Phoenix Support Services 66.32

SMART RECOVERY 11/07/17 960047 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Support Services 66.33

SMARTLINK, LLC 11/17/17 961985 Land Management Fund Public Works Land Management Administration Accounts Payable - LMD 2,560.00

SMARTSHEET.COM, INC. 11/07/17 959149 Information Services Information Services CIT Projects & Reserves DP Supplies And Access 2,300.00

SMEJKAL, CHERYL 11/03/17 960772 General District Attorney Victim/Witness Program Outside Education & Travel 129.36

SMILEMAKERS 11/07/17 956039 Community Health Centers SubFd Health & Human Services Community Health Centers Office Supplies & Expense 711.45

SMITH MEDICAL PARTNERS, LLC 11/17/17 961452 Community Health Centers SubFd Health & Human Services Community Health Centers Medical Supplies 5,051.32

SNAP ON INDUSTRIAL 11/07/17 955915 Motor & Equip Pool Public Works Equipment Maintenance & Repair Small Tools & Equipment 241.23

SNAP ON INDUSTRIAL 11/07/17 959427 Motor & Equip Pool Public Works Equipment Maintenance & Repair Small Tools & Equipment 201.18

SNELL, KATHY 11/17/17 961994 Animal Services - LCAS Public Works Animal Services - LCAS Office Supplies & Expense 152.78

SNYDER, NICK 11/03/17 960660 Intergovern Human Svces Fund Health & Human Services WIOA Support Services 138.50

SNYDER, NICK 11/22/17 962315 Intergovern Human Svces Fund Health & Human Services WIOA Support Services 150.00

SOCIETY FOR HUMAN RESOURCE MGMT 11/07/17 956832 General Human Resources Administration Outside Education & Travel 199.00

SOCIETY FOR HUMAN RESOURCE MGMT 11/07/17 960117 General County Administration Equity & Access Business Expense & Travel 114.00

SOCIETY FOR HUMAN RESOURCE MGMT 11/07/17 960117 General County Administration Equity & Access Outside Education & Travel 1,500.00

SONSRAY MACHINERY 11/03/17 958931 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 185.13

SOUTH LANE MENTAL HEALTH, INC. 11/17/17 961610 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 10,169.59

SOUTH LANE MENTAL HEALTH, INC. 11/22/17 962264 Health & Human Services Health & Human Services AMHI Choice Model Agency Payments 8,865.97

SPIRIT MOUNTAIN LODGE 11/07/17 956662 SR SubFund County Admin County Administration CC Supervision Services Outside Education & Travel 479.60

SPIRIT MOUNTAIN LODGE 11/07/17 959237 General Sheriff's Office OOTS Training Outside Education & Travel 195.80

SPONSORS, INC. 11/03/17 960815 SR SubFund County Admin County Administration JRI 416 Grant Professional & Consulting 5,173.00

SPONSORS, INC. 11/03/17 960815 SR SubFund County Admin County Administration JRI 416 Grant Professional & Consulting 58.58

SPONSORS, INC. 11/03/17 960815 SR SubFund County Admin County Administration JRI 416 Grant Professional & Consulting 1,263.26

SPONSORS, INC. 11/03/17 960815 SR SubFund County Admin County Administration Justice Reinvest Sub-Con Professional & Consulting 171.74

SPONSORS, INC. 11/22/17 962093 SR SubFund Public Safety Sheriff's Office Drug Court Agency Payments 2,065.00

SPONSORS, INC. 11/22/17 962094 SR SubFund Public Safety Sheriff's Office Drug Court Agency Payments 13,860.00

SPONSORS, INC. 11/22/17 962408 SR SubFund County Admin County Administration Justice Reinvest Sub-Con Professional & Consulting 13,637.33

SPONSORS, INC. 11/22/17 962408 SR SubFund County Admin County Administration Justice Reinvest Sub-Con Professional & Consulting 37,687.34

SPRING VALLEY DAIRY 11/09/17 961008 Youth Services SubFund Health & Human Services Food & Nutrition Food 138.23

SPRING VALLEY DAIRY 11/09/17 961008 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Food 138.22









SPRINGFIELD UTILITY BOARD 11/03/17 961072 SR SubFund Public Safety Sheriff's Office INET-Federal Forfeitures Light, Power & Water 183.66

SPRINGFIELD UTILITY BOARD 11/17/17 961530 Community Health Centers SubFd Health & Human Services Community Health Centers Light, Power & Water 1,955.54

SPRINGFIELD UTILITY BOARD 11/17/17 961884 Solid Waste Disposal Public Works Waste Management Admin Light, Power & Water 1,040.84

SPRINGFIELD UTILITY BOARD 11/17/17 961884 Solid Waste Disposal Public Works Waste Management Admin Light, Power & Water 622.01

SPRINGFIELD UTILITY BOARD 11/17/17 961884 Solid Waste Disposal Public Works Transfer Sites Light, Power & Water 39.34




SPRINGFIELD UTILITY BOARD 11/17/17 961889 Solid Waste Disposal Public Works Recycling Light, Power & Water 370.96

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SPRINGFIELD UTILITY BOARD 11/17/17 961889 Solid Waste Disposal Public Works Special Waste Light, Power & Water 602.24



SPRINGFIELD UTILITY BOARD 11/22/17 962344 Intergovern Human Svces Fund Health & Human Services LIHEAP Client Support Fund 420.00

SPRINGFIELD VACUUM & SEWING CENTER 11/07/17 959733 Youth Services SubFund Health & Human Services Phoenix Institutional Supplies 150.00

SPRINGFIELD VACUUM & SEWING CENTER 11/07/17 959733 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Institutional Supplies 150.00

SPRINGFIELD, CITY OF 11/03/17 960773 Motor & Equip Pool Public Works Fleet Administration & Support Miscellaneous Sales 33,142.00

SPRINGFIELD, CITY OF 11/03/17 960773 Motor & Equip Pool Public Works Fleet Administration & Support Miscellaneous Svc Charges (909.04)

SPRINGFIELD, CITY OF 11/09/17 961308 General Road Public Works Engineering Administration Intergovernmental Agreements 8,327.50

SPRINGFIELD, CITY OF 11/09/17 961311 Land Management Fund Public Works Planning Advertising & Publicity 615.00

SPRINGFIELD, CITY OF 11/22/17 962263 Solid Waste Disposal Public Works Transfer Sites Light, Power & Water 1,482.68

SPRINGFIELD, CITY OF 11/22/17 962263 Solid Waste Disposal Public Works Operations - Disposal Light, Power & Water 5,762.45

SPRINGFIELD, CITY OF 11/22/17 962263 Solid Waste Disposal Public Works Special Waste Light, Power & Water (167.97)

ST VINCENT DEPAUL SOCIETY 11/03/17 960584 Intergovern Human Svces Fund Health & Human Services LIHEAP Agency Payments 397.44

ST VINCENT DEPAUL SOCIETY 11/03/17 960584 Intergovern Human Svces Fund Health & Human Services LIHEAP Agency Payments 145.20

ST VINCENT DEPAUL SOCIETY 11/03/17 960586 Intergovern Human Svces Fund Health & Human Services Emergency Shelter Services Agency Payments 272.87

ST VINCENT DEPAUL SOCIETY 11/03/17 960586 Intergovern Human Svces Fund Health & Human Services Emergency Shelter Services Agency Payments 2,622.80


ST VINCENT DEPAUL SOCIETY 11/03/17 960586 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 508.00


ST VINCENT DEPAUL SOCIETY 11/03/17 960587 Intergovern Human Svces Fund Health & Human Services Community Dev Block Grant Agency Payments 4,217.27

ST VINCENT DEPAUL SOCIETY 11/03/17 960587 Intergovern Human Svces Fund Health & Human Services Homeless Assistance Services Agency Payments 6,844.80

ST VINCENT DEPAUL SOCIETY 11/03/17 960587 Intergovern Human Svces Fund Health & Human Services Homeless Assistance Services Agency Payments 449.48

ST VINCENT DEPAUL SOCIETY 11/03/17 960587 Intergovern Human Svces Fund Health & Human Services Homeless Assistance Services Agency Payments 714.24






ST VINCENT DEPAUL SOCIETY 11/09/17 961079 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 1,041.00


ST VINCENT DEPAUL SOCIETY 11/09/17 961082 Intergovern Human Svces Fund Health & Human Services Community Dev Block Grant Agency Payments 3,268.00

ST VINCENT DEPAUL SOCIETY 11/09/17 961082 Intergovern Human Svces Fund Health & Human Services Emergency Housing Account Agency Payments 4,245.00

ST VINCENT DEPAUL SOCIETY 11/09/17 961082 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 1,207.00



ST VINCENT DEPAUL SOCIETY 11/22/17 962266 Solid Waste Disposal Public Works Recycling Professional & Consulting 9,261.00

ST VINCENT DEPAUL SOCIETY 11/22/17 962268 Solid Waste Disposal Public Works Recycling Professional & Consulting 5,628.00

STAPLES 11/03/17 960502 General Sheriff's Office Jail Book In Stores Inventory 346.50


STAPLES 11/07/17 956011 Health & Human Services Health & Human Services Methadone Treatment Small Tools & Equipment 304.97

STAPLES 11/07/17 956790 General Public Works Custodial Janitorial Supplies 274.90

STAPLES 11/07/17 956791 General Public Works Custodial Janitorial Supplies 104.95

STAPLES 11/07/17 956794 General Public Works Custodial Office Supplies & Expense 111.98

STAPLES 11/07/17 956818 SR SubFund County Admin County Administration CC Supervision Services Printer & Copier Expenses 163.87

STAPLES 11/07/17 959289 Youth Services SubFund Health & Human Services Admin Youth Services Small Office Furniture 578.39

STAPLES 11/07/17 959291 Youth Services SubFund Health & Human Services Admin Youth Services Office Supplies & Expense 160.95

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STAPLES 11/07/17 959453 General Road Public Works PW Facilities Janitorial Supplies 111.20



STAPLES 11/07/17 959528 Health & Human Services Health & Human Services Methadone Treatment Small Tools & Equipment 136.99

STAPLES 11/07/17 959886 General Assessment and Taxation Property & Tax Management Printer & Copier Expenses 395.49

STAPLES 11/07/17 960013 General Sheriff's Office Fiscal Services Stores Inventory 609.43

STAPLES 11/07/17 960013 General Sheriff's Office Office of the Sheriff Office Supplies & Expense 12.76

STAPLES 11/07/17 960289 General Public Works Custodial Janitorial Supplies 4,147.40

STAPLES 11/07/17 960319 SR SubFund County Admin County Administration CC Supervision Services Office Supplies & Expense 105.78

STAPLES 11/07/17 960321 SR SubFund County Admin County Administration CC Supervision Services Printer & Copier Expenses 208.36

STAPLES 11/07/17 960321 SR SubFund County Admin County Administration CC Supervision Services Janitorial Supplies 14.38

STAPLES 11/09/17 961385 General District Attorney Victim/Witness Program Office Supplies & Expense 743.45

STAPLES 11/09/17 961386 General District Attorney Family Law Division Office Supplies & Expense 450.01

STAPLES 11/09/17 961387 General District Attorney Medical Examiner's Office Office Supplies & Expense 25.41

STAPLES 11/09/17 961387 General District Attorney Medical Examiner's Office Printer & Copier Expenses 200.20

STAPLES 11/09/17 961388 General District Attorney Criminal Prosecution Printer & Copier Expenses 339.80

STAPLES 11/09/17 961390 General District Attorney Criminal Prosecution Office Supplies & Expense 560.14

STAPLES 11/09/17 961390 General District Attorney Criminal Prosecution Printer & Copier Expenses 248.69



STAPLES 11/17/17 961508 SR SubFund Public Safety Sheriff's Office Community Corrections Center Janitorial Supplies 113.99

STAPLES 11/17/17 961508 General Sheriff's Office Jail Book In Stores Inventory 1,247.40

STAPLES 11/17/17 961871 Parks and Open Spaces Public Works Campground Operations Janitorial Supplies 338.74

STAPLES 11/22/17 962080 SR SubFund Public Safety Sheriff's Office Community Corrections Center Stores Inventory 63.08



STAPLES 11/22/17 962423 Intergovernmental Services County Administration Warehouse - InterDept Stores Inventory 2,201.08

STAR RENTALS & SALES 11/17/17 961870 General Road Public Works Zone 3 - Dexter External Equipment Rental 250.00

STATE OF OREGON EMPLOYMENT 11/03/17 960550 Employee Benefit General Expense Unemployment Insurance Claims 35,556.37

STERIS CORPORATION 11/07/17 959841 General Sheriff's Office Jail Book In Stores Inventory 854.84

STEWART, MICHAEL & JULIA RODRIQUEZ 11/03/17 960438 Parks and Open Spaces Public Works Campground Operations Maintenance Agreements 1,450.00

STEWART, MICHAEL & JULIA RODRIQUEZ 11/03/17 960478 Parks and Open Spaces Public Works Campground Operations Maintenance Agreements 767.60

STRATEGIC PREVENTION SOLUTIONS, 11/22/17 962271 Health & Human Services Health & Human Services Prevention Coordination Professional & Consulting 347.52


STRATEGIC PREVENTION SOLUTIONS, 11/22/17 962275 Health & Human Services Health & Human Services Prevention Coordination Professional & Consulting 1,274.24


STRATEGIC PREVENTION SOLUTIONS, 11/22/17 962279 Health & Human Services Health & Human Services Prevention Coordination Professional & Consulting 1,643.20


SUNBELT RENTALS 11/03/17 960765 Lane Events Center Public Works Convention & Event Ops Maintenance Of Structures 184.03

SUNBELT RENTALS 11/09/17 961315 General Road Public Works Bridges External Equipment Rental 549.09

SUNDERLAND, DEBRA 11/17/17 961454 Health & Human Services Health & Human Services Prevention Coordination Professional & Consulting 3,486.00

SUNMARK SEEDS INTERNATIONAL, INC. 11/07/17 956434 General Road Public Works Vegetation Agricultural Supplies 153.25

SUNRIVER LODGE & RESORT 11/07/17 956215 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 641.46

SUNRIVER LODGE & RESORT 11/07/17 956495 General Assessment and Taxation Administration Business Expense & Travel 123.28

SUNRIVER LODGE & RESORT 11/07/17 956496 General Assessment and Taxation Administration Business Expense & Travel 123.28

SUNRIVER LODGE & RESORT 11/07/17 956497 General Assessment and Taxation Property & Tax Management Business Expense & Travel 123.28


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SUNRIVER LODGE & RESORT 11/07/17 956500 General Assessment and Taxation Appraisal Business Expense & Travel 123.28



SUNRIVER LODGE & RESORT 11/07/17 956957 Trillium Behavorial Health Health & Human Services Trillium BH Administration Outside Education & Travel 137.59

SYSTEMS WEST ENGINEERS INC 11/17/17 962010 Capital Improvement County Administration Public Health Building Improvements 4,204.00

SZELESTA, JOSEPH 11/09/17 961133 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 271.43

T3E COMPANY, INC. 11/03/17 960775 General District Attorney Medical Examiner's Office Office Supplies & Expense 278.54

T3E COMPANY, INC. 11/07/17 959594 General Sheriff's Office Police Dispatch Radio/Communic Supplies & Svcs 987.48

TABLEAU SOFTWARE, INC. 11/07/17 955790 Community Health Centers SubFd Health & Human Services Clinical Financial Services Outside Education & Travel 1,400.00

TADZO L.L.C. 11/17/17 961549 SR SubFund County Admin County Administration Economic Development Professional & Consulting 7,500.00

TARGET STORES 11/07/17 959160 Health & Human Services Health & Human Services AMHI Choice Model Support Services 129.65

TARGET STORES 11/07/17 959588 Health & Human Services Health & Human Services Women Infants & Children Pgm Support Services 2,000.00

TAYLOR, MATTHEW 11/22/17 962409 SR SubFund County Admin County Administration CC Supervision Services Outside Education & Travel 181.00

TEC EQUIPMENT INC 11/03/17 958943 Motor & Equip Pool Public Works Fleet Procurements Vehicle Repair 1,013.03

TEC EQUIPMENT INC 11/03/17 958943 Motor & Equip Pool Public Works Fleet Procurements Vehicle Repair 714.00

TEC EQUIPMENT INC 11/03/17 960769 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 237.28

TEC EQUIPMENT INC 11/17/17 961893 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 220.51

TECHNA PRINT, INC. 11/07/17 955657 Solid Waste Disposal Public Works Recycling Printing & Binding 1,044.28

TERMINIX PROCESSING CENTER 11/03/17 959054 Lane Events Center Public Works Convention & Event Ops Maintenance Agreements 250.00

TERMINIX PROCESSING CENTER 11/17/17 961896 Lane Events Center Public Works Convention & Event Ops Maintenance Agreements 250.00

TERREL, KATHLEEN 11/22/17 962375 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 199.99

THE CHANGE COMPANIES 11/07/17 956248 Youth Services SubFund Health & Human Services Supervision Services 2 Office Supplies & Expense 1,182.50

THE CHILD CENTER 11/09/17 961094 Health & Human Services Health & Human Services Behavioral Health Svcs Professional & Consulting 480.00

THE CHILD CENTER 11/09/17 961094 Trillium Behavorial Health Health & Human Services Trillium BH Administration Professional & Consulting 480.00

THERMAL SUPPLY INC 11/07/17 956184 General Sheriff's Office Jail Book In Machinery & Equipment Parts 346.50

THERMAL SUPPLY INC 11/07/17 956184 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Machinery & Equipment Parts 231.00

THERMAL SUPPLY INC 11/07/17 956184 SR SubFund County Admin County Administration CC Supervision Services Machinery & Equipment Parts 577.50

THERMOWORKS 11/07/17 960099 Health & Human Services Health & Human Services Environmental Health Services Office Supplies & Expense 121.99

THOMAS GRAY AND ASSOCIATES INC 11/09/17 961014 Solid Waste Disposal Public Works Transfer Sites Spec Handling & Haz Waste Disp 1,900.00

THOMPSON, BETTY MAE 11/03/17 960882 Health & Human Services Health & Human Services Behavioral Health Svcs Agency Payments 927.48

THOMSON REUTERS - WEST 11/03/17 960459 Law Library County Administration Law Library Library - Serials & Conts 815.37

THOMSON REUTERS - WEST 11/03/17 960777 General District Attorney Criminal Prosecution Special Supplies 981.37

THOMSON REUTERS - WEST 11/03/17 960777 General District Attorney Family Law Division Special Supplies 150.55

THOMSON REUTERS - WEST 11/22/17 962322 General District Attorney Criminal Prosecution Special Supplies 958.83

THOMSON REUTERS - WEST 11/22/17 962322 General District Attorney Family Law Division Special Supplies 147.09

TIAA CREF 11/13/17 209968 Employee Benefit General Expense Deferred Comp Account Contributions 30,436.96

TIAA CREF 11/27/17 210445 Employee Benefit General Expense Deferred Comp Account Contributions 29,198.93

TIFFANY & O'SHEA, INC. 11/09/17 961083 Health & Human Services Health & Human Services AMHI Choice Model Support Services 1,162.29

TIFFANY & O'SHEA, INC. 11/09/17 961085 Health & Human Services Health & Human Services AMHI Choice Model Agency Payments 1,171.89

TIMBERS MOTEL 11/07/17 959139 Health & Human Services Health & Human Services AMHI Choice Model Support Services 121.32

TIMBERS MOTEL 11/07/17 959190 Health & Human Services Health & Human Services AMHI Choice Model Support Services 121.32

TOMLIN AUTO SERVICE 11/22/17 962347 Intergovern Human Svces Fund Health & Human Services LIHEAP Client Support Fund 250.00

TOP SHOP 11/07/17 959466 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 150.00

TOTALFUNDS 11/09/17 961281 General Road Public Works Public Works Administration Postage 3,020.59

TRANE U.S. INC. 11/03/17 959053 Lane Events Center Public Works Convention & Event Ops Maintenance Agreements 239.00

TRANE U.S. INC. 11/03/17 960468 General Public Works Maintenance Maintenance Of Equipment 552.00

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TRANSCRIPTIONS INC. 11/17/17 961433 Health & Human Services Health & Human Services Behavioral Health Svcs Professional & Consulting 441.64

TRANSCRIPTIONS INC. 11/17/17 961434 Health & Human Services Health & Human Services Behavioral Health Svcs Professional & Consulting 277.46

TRANSUNION RISK AND ALTERNATIVE 11/07/17 956894 General Sheriff's Office Investigations Professional & Consulting 110.00

TRANSUNION RISK AND ALTERNATIVE 11/07/17 960379 General Sheriff's Office Investigations Professional & Consulting 110.25

TRANSUNION RISK AND ALTERNATIVE 11/09/17 961405 General District Attorney Criminal Prosecution Professional & Consulting 18.99

TRANSUNION RISK AND ALTERNATIVE 11/09/17 961405 General District Attorney Family Law Division Professional & Consulting 38.87

TRANSUNION RISK AND ALTERNATIVE 11/09/17 961405 General District Attorney Victim/Witness Program Professional & Consulting 13.26

TRANSUNION RISK AND ALTERNATIVE 11/09/17 961405 General District Attorney Medical Examiner's Office Professional & Consulting 40.13

TRAUMA HEALING PROJECT, THE 11/09/17 961088 Trillium Behavorial Health Health & Human Services Restricted Reserve Agency Payments 4,048.50

TRAVEL LANE COUNTY 11/03/17 960534 Parks and Open Spaces Public Works Campground Operations Advertising & Publicity 250.00

TRAVEL LANE COUNTY 11/20/17 962433 SR SubFund General Exp General Expense Visitor Services Professional & Consulting 298,193.56

TRIANGLE GRAPHICS 11/07/17 955682 Solid Waste Disposal Public Works Nuisance Abatement Clothing & Personal Supplies 179.50

TRIANGLE GRAPHICS 11/07/17 955684 Solid Waste Disposal Public Works Nuisance Abatement Clothing & Personal Supplies 200.00

TRILLIUM COMMUNITY HEALTH PLAN, INC. 11/03/17 960613 Health & Human Services Health & Human Services Prevention Coordination Professional & Consulting 38,250.00

TRINITY SERVICES GROUP INC. 11/03/17 960486 General Sheriff's Office Food Services Professional & Consulting 4,043.98

TRINITY SERVICES GROUP INC. 11/03/17 960486 Local Option Tax Levy Sheriff's Office Food Services - Levy Professional & Consulting 7,189.30

TRINITY SERVICES GROUP INC. 11/03/17 960486 SR SubFund Public Safety Sheriff's Office Community Corrections Center Food 990.72

TRINITY SERVICES GROUP INC. 11/03/17 960486 General Sheriff's Office Population Mgt/Inmate Pgm Food 20.48

TRINITY SERVICES GROUP INC. 11/03/17 960486 SR SubFund Public Safety Sheriff's Office Sheriff's Work Crew Food 168.96
















TYREE OIL, INC. 11/03/17 958932 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 145.20

TYREE OIL, INC. 11/09/17 961322 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 326.40

ULINE, INC 11/07/17 955622 Solid Waste Disposal Public Works Special Waste Small Tools & Equipment 673.13

ULINE, INC 11/07/17 956209 General Sheriff's Office Police Dispatch Small Tools & Equipment 718.83

ULINE, INC 11/07/17 956479 General County Administration Deeds and Records Office Supplies & Expense 157.16

UMENHOFER, JOHN 11/17/17 961977 General District Attorney Family Law Division Outside Education & Travel 116.00

UNITED AIRLINES 11/07/17 955830 General Human Resources Administration Outside Education & Travel 233.60

UNITED AIRLINES 11/07/17 956564 General District Attorney Medical Examiner's Office Outside Education & Travel 624.70

UNITED AIRLINES 11/07/17 956833 General Human Resources Administration Outside Education & Travel 233.60

UNITED STATES POSTAL SERVICE 11/07/17 955628 General County Administration Lane County Justice Dist Postage 490.00

UNITED STATES POSTAL SERVICE 11/07/17 955793 Community Health Centers SubFd Health & Human Services Clinical Financial Services Postage 197.75

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UNITED STATES POSTAL SERVICE 11/07/17 956580 Trillium Behavorial Health Health & Human Services Trillium BH Administration Office Supplies & Expense 236.00

UNITED STATES POSTAL SERVICE 11/07/17 956591 Solid Waste Disposal Public Works Fee Collection Postage 349.00

UNITED STATES POSTAL SERVICE 11/07/17 959290 Youth Services SubFund Health & Human Services Admin Youth Services Postage 283.37

UNITED STATES POSTAL SERVICE 11/07/17 959308 Community Health Centers SubFd Health & Human Services Clinical Financial Services Postage 286.75

UNITED STATES POSTAL SERVICE 11/07/17 960256 Community Health Centers SubFd Health & Human Services Community Health Centers Postage 270.19

UNITED STATES POSTAL SERVICE 11/07/17 960281 Health & Human Services Health & Human Services Public Health Admin Postage 125.21

UNITED STATES POSTAL SERVICE 11/07/17 960387 General Sheriff's Office Jail Security Postage 147.00

UNITED TECHNOLOGIES 11/07/17 955942 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 1,178.50

UNITED WAY OF LANE COUNTY 11/03/17 960614 Health & Human Services Health & Human Services Prevention Coordination Professional & Consulting 50,000.00

UNITED WAY OF LANE COUNTY 11/03/17 960615 Health & Human Services Health & Human Services Prevention Coordination Professional & Consulting 13,750.00

UNITED WAY OF LANE COUNTY 11/07/17 955862 Health & Human Services Health & Human Services Administration Business Expense & Travel 200.00

UNITED WAY OF LANE COUNTY 11/07/17 956615 General County Administration Admin Support Business Expense & Travel 200.00

UNITED WAY OF LANE COUNTY 11/07/17 956732 General Human Resources Administration Advertising & Publicity 125.00

UNITED WAY OF LANE COUNTY 11/07/17 956732 General County Administration CAO & BCC Support Food 25.00

UNITED WAY OF LANE COUNTY 11/07/17 956732 Information Services Information Services Administration Outside Education & Travel 50.00

UNIVERSITY OF FLORIDA 11/07/17 956565 General District Attorney Medical Examiner's Office Outside Education & Travel 425.00

UNIVERSITY OF OREGON 11/03/17 960560 Information Services Information Services Technology Infra Srvs Data Processing Services 3,060.00

UNIVERSITY OF OREGON 11/07/17 956574 General District Attorney Criminal Prosecution Outside Education & Travel 304.00

UNIVERSITY OF OREGON 11/07/17 956575 General District Attorney Criminal Prosecution Outside Education & Travel 304.00

UNIVERSITY OF OREGON 11/07/17 959615 Youth Services SubFund Health & Human Services MLK Jr Education Center Educational Materials 398.00

UNIVERSITY OF WASHINGTON 11/07/17 959966 Health & Human Services Health & Human Services Communicable Disease Services Outside Education & Travel 150.00

UNIVERSITY PLACE 11/07/17 959292 Youth Services SubFund Health & Human Services Admin Youth Services Outside Education & Travel 125.69

UNIVERSITY PLACE 11/07/17 960135 Motor & Equip Pool Public Works Equipment Maintenance & Repair Outside Education & Travel 359.73

UNIVERSITY PLACE 11/07/17 960136 Motor & Equip Pool Public Works Equipment Maintenance & Repair Outside Education & Travel 359.73

UPPER WILLAMETTE COMMUNITY DEVELOPMENT 11/17/17 961413 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Agency Payments 981.38

UPS STORE, THE 11/07/17 959908 General Sheriff's Office County Law Enforcement Postage 138.79

UPS STORE, THE 11/07/17 959910 General Sheriff's Office County Law Enforcement Postage 147.26

US BANK 11/07/17 209959 Intergovernmental Services County Administration Financial Services - InterDept Banking & Armored Car Svc 650.00

US BANK 11/08/17 210038 Intergovernmental Services County Administration Financial Services - InterDept Banking & Armored Car Svc 1,200.00

US BANK 11/30/17 210756 Special Obligation Bond Retire General Expense FF&CO 2003B Refi 93/95 + New Bond Interest Retirement 24,010.00

US BANK 11/30/17 210756 Capital Improvement County Administration Capital Projects Transfer To Debt Svc Fd (300) 5,161.25


US BANK 11/30/17 210757 Lane Events Ctr Dbt Svc Fd General Expense FF&CO Refunding Bond 2011 Bond Interest Retirement 46,825.00

US BANK 11/30/17 210758 Parks and Open Spaces Public Works Marina Improvemnt & Developmnt Transfer To Debt Svc Fd (300) 14,549.84

US BANK 11/30/17 210758 Community Health Centers SubFd Health & Human Services Community Health Centers Transfer To Debt Svc Fd (300) 16,506.48

US BANK 11/30/17 210758 Community Health Centers SubFd Health & Human Services Clinical Financial Services Transfer To Debt Svc Fd (300) 1,732.72

US BANK 11/30/17 210758 Special Obligation Bond Retire General Expense FF&CO Series 2011 Bond Interest Retirement 157,005.63


US BANK 11/30/17 210758 Lane Events Ctr - Capital Public Works Capital Transfer To Debt Svc Fd (300) 22,928.47

US BANK 11/30/17 C000210755 Lane Events Ctr Dbt Svc Fd General Expense Debt Service Bond Interest Retirement 11,533.75

US BANK 11/30/17 C000210758 Parks and Open Spaces Public Works Marina Improvemnt & Developmnt Transfer To Debt Svc Fd (300) 14,549.84

US BANK 11/30/17 C000210758 Community Health Centers SubFd Health & Human Services Community Health Centers Transfer To Debt Svc Fd (300) 16,506.48

US BANK 11/30/17 C000210758 Community Health Centers SubFd Health & Human Services Clinical Financial Services Transfer To Debt Svc Fd (300) 1,732.72

US BANK 11/30/17 C000210758 Special Obligation Bond Retire General Expense FF&CO Series 2011 Bond Interest Retirement 157,005.63

US BANK 11/30/17 C000210758 Capital Improvement County Administration Capital Projects Transfer To Debt Svc Fd (300) 21,887.33

US BANK 11/30/17 C000210758 Lane Events Ctr - Capital Public Works Capital Transfer To Debt Svc Fd (300) 22,928.47

US DEPARTMENT OF AGRICULTURE 11/09/17 961016 General Road Public Works Zone 5 - Florence Professional & Consulting 905.52

Page 65 of 76

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US DEPARTMENT OF AGRICULTURE 11/09/17 961016 General Road Public Works Zone 1 - Metro Professional & Consulting 226.39

US DEPARTMENT OF AGRICULTURE 11/09/17 961016 General Road Public Works Zone 2 - Cottage Grove Professional & Consulting 226.39

US DEPARTMENT OF AGRICULTURE 11/09/17 961016 General Road Public Works Zone 3 - Dexter Professional & Consulting 226.39



US DEPARTMENT OF AGRICULTURE 11/09/17 961016 General Road Public Works Zone 1 - Metro Professional & Consulting 452.76

US DEPARTMENT OF AGRICULTURE 11/09/17 961016 General Road Public Works Zone 2 - Cottage Grove Professional & Consulting 452.76

US DEPARTMENT OF AGRICULTURE 11/09/17 961016 General Road Public Works Zone 3 - Dexter Professional & Consulting 452.76



US DEPARTMENT OF AGRICULTURE 11/22/17 962270 Solid Waste Disposal Public Works Operations - Disposal Professional & Consulting 7,653.48

US TREASURY 11/13/17 209966 Employee Benefit General Expense Social Security Insurance Premiums 224,823.88

US TREASURY 11/13/17 209966 Employee Benefit General Expense Medicare Deduction Insurance Premiums 54,893.43

US TREASURY 11/27/17 210440 Employee Benefit General Expense Social Security Insurance Premiums 211,549.56

US TREASURY 11/27/17 210440 Employee Benefit General Expense Medicare Deduction Insurance Premiums 52,246.29

US WATER SERVICES, INC. 11/03/17 959055 General Road Public Works LC Facilities Rd Fund Maintenance Of Structures 400.00

US WATER SERVICES, INC. 11/03/17 959056 General Road Public Works LC Facilities Rd Fund Maintenance Of Structures 400.00

US WATER SERVICES, INC. 11/09/17 961324 General Public Works Maintenance Maintenance Agreements 15.05










UTTER, PATRICK 11/03/17 960579 General Sheriff's Office Corrections Training Outside Education & Travel 362.00

UZAL, NATALIA 11/09/17 960988 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 1,427.76

VALLEY RIVER CENTER 11/07/17 955636 Information Services Information Services Administration Outside Education & Travel 150.00

VALLEY RIVER CENTER 11/07/17 956827 Youth Services SubFund Health & Human Services Supervision Services 1 Support Services 119.80

VALLEY RIVER CENTER 11/07/17 956955 Trillium Behavorial Health Health & Human Services Trillium BH Administration Training Services & Materials 174.07

VALLEY RIVER CENTER 11/07/17 956959 Trillium Behavorial Health Health & Human Services Trillium BH Administration Outside Education & Travel 117.31

VALLEY RIVER CENTER 11/07/17 959148 Information Services Information Services Administration Office Supplies & Expense 1,253.00

VANDERBOEYH, DUSTIN 11/17/17 961460 Intergovern Human Svces Fund Health & Human Services WIOA Support Services 188.50

VANKRAUSE, ANGELA 11/03/17 960733 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 112.00

VENETA ACE HARDWARE 11/07/17 956748 Parks and Open Spaces Public Works Parks Operations Maintenance Of Equipment 117.93

VENETA,CITY OF 11/09/17 961035 SR SubFund General Exp General Expense Rural Tourism Intergovernmental Agreements 8,732.00

VENETA,CITY OF 11/09/17 961400 General Road Public Works Zone 4 - Veneta Light, Power & Water 50.34

VENETA,CITY OF 11/09/17 961400 General Road Public Works Zone 4 - Veneta Light, Power & Water 57.70

VERIZON WIRELESS 11/03/17 960436 Land Management Fund Public Works Planning Radio/Communic Supplies & Svcs 16.12

VERIZON WIRELESS 11/03/17 960436 Land Management Fund Public Works Planning Radio/Communic Supplies & Svcs 16.12

VERIZON WIRELESS 11/03/17 960436 Land Management Fund Public Works Building Radio/Communic Supplies & Svcs 16.12

VERIZON WIRELESS 11/03/17 960436 Land Management Fund Public Works Subsurface Sanitation Radio/Communic Supplies & Svcs 16.12

VERIZON WIRELESS 11/03/17 960436 Parks and Open Spaces Public Works Parks Operations Radio/Communic Supplies & Svcs 16.12

VERIZON WIRELESS 11/03/17 960436 Animal Services - LCAS Public Works Animal Services - LCAS Radio/Communic Supplies & Svcs 16.12

VERIZON WIRELESS 11/03/17 960436 Public Land Corner Prservation Public Works Corners Preservation Radio/Communic Supplies & Svcs 16.12

Page 66 of 76

Lane County, Oregon



VERIZON WIRELESS 11/03/17 960436 SR SubFund Public Works Public Works Manufact Structures Prmts Radio/Communic Supplies & Svcs 16.12

VERIZON WIRELESS 11/03/17 960436 General Road Public Works Right Of Way Services Radio/Communic Supplies & Svcs 16.12

VERIZON WIRELESS 11/07/17 955806 Information Services Information Services Administration Telephone Services 166.59

VERIZON WIRELESS 11/07/17 955806 Information Services Information Services Security & Audit Telephone Services 100.72

VERIZON WIRELESS 11/07/17 955806 Information Services Information Services Enterprise Applications Telephone Services 126.72

VERIZON WIRELESS 11/07/17 955806 Information Services Information Services Business Applications Telephone Services 209.40

VERIZON WIRELESS 11/07/17 955806 Information Services Information Services GIS Services Telephone Services 111.10

VERIZON WIRELESS 11/07/17 955806 Information Services Information Services Project Management Office PMO Telephone Services 333.30

VERIZON WIRELESS 11/07/17 955806 Information Services Information Services Technology Infra Srvs Telephone Services 837.32

VERIZON WIRELESS 11/07/17 955806 Information Services Information Services Desktop Support Services Telephone Services 1,098.56

VERIZON WIRELESS 11/07/17 956695 Health & Human Services Health & Human Services Administration Telephone Services 890.36


VERIZON WIRELESS 11/07/17 956696 Intergovern Human Svces Fund Health & Human Services Customer Care Telephone Services 55.03

VERIZON WIRELESS 11/07/17 956696 Intergovern Human Svces Fund Health & Human Services Local-State Energy Assist Telephone Services 25.75

VERIZON WIRELESS 11/07/17 956696 Youth Services SubFund Health & Human Services Mediation/Restorative Svs Telephone Services 55.55

VERIZON WIRELESS 11/07/17 956696 Intergovern Human Svces Fund Health & Human Services Jobs Program Telephone Services (0.75)

VERIZON WIRELESS 11/07/17 956696 Intergovern Human Svces Fund Health & Human Services Snap 50/50 Telephone Services 52.49

VERIZON WIRELESS 11/07/17 956696 Community Health Centers SubFd Health & Human Services Community Health Centers Telephone Services 317.50

VERIZON WIRELESS 11/07/17 956696 Community Health Centers SubFd Health & Human Services Clinical Financial Services Telephone Services 413.74

VERIZON WIRELESS 11/07/17 956696 Health & Human Services Health & Human Services Developmental Disabilities Svc Telephone Services 1,877.38

VERIZON WIRELESS 11/07/17 956696 Health & Human Services Health & Human Services Cascade Regional Plan Telephone Services 118.84

VERIZON WIRELESS 11/07/17 956696 Health & Human Services Health & Human Services Communicable Disease Services Telephone Services 155.11

VERIZON WIRELESS 11/07/17 956696 Health & Human Services Health & Human Services PH Bio-Terrorism Telephone Services 36.28

VERIZON WIRELESS 11/07/17 956696 Health & Human Services Health & Human Services MCH-Babies First Telephone Services 453.88


VERIZON WIRELESS 11/07/17 956697 Health & Human Services Health & Human Services Women Infants & Children Pgm Telephone Services 25.75


VERIZON WIRELESS 11/07/17 956697 Health & Human Services Health & Human Services Healthy Families Telephone Services 52.49

VERIZON WIRELESS 11/07/17 956697 Health & Human Services Health & Human Services Public Health Admin Telephone Services 104.98

VERIZON WIRELESS 11/07/17 956697 Health & Human Services Health & Human Services Methadone Treatment Telephone Services 104.98

VERIZON WIRELESS 11/07/17 956697 Health & Human Services Health & Human Services Behavioral Health Svcs Telephone Services 2,441.97

VERIZON WIRELESS 11/07/17 956697 Health & Human Services Health & Human Services AMHI Choice Model Telephone Services 72.56

VERIZON WIRELESS 11/07/17 956697 Youth Services SubFund Health & Human Services Admin Youth Services Telephone Services 99.62

VERIZON WIRELESS 11/07/17 956697 Youth Services SubFund Health & Human Services Detention Telephone Services 121.89

VERIZON WIRELESS 11/07/17 956697 Youth Services SubFund Health & Human Services Phoenix Telephone Services 52.49

VERIZON WIRELESS 11/07/17 956697 Youth Services SubFund Health & Human Services Food & Nutrition Telephone Services 52.49

VERIZON WIRELESS 11/07/17 956697 Youth Services SubFund Health & Human Services Supervision Services 1 Telephone Services 776.30


VERIZON WIRELESS 11/07/17 956697 Youth Services SubFund Health & Human Services MLK Jr Education Center Telephone Services 104.98

VERIZON WIRELESS 11/07/17 956697 Trillium Behavorial Health Health & Human Services Trillium BH Administration Telephone Services 111.10


VERIZON WIRELESS 11/07/17 956697 Health & Human Services Health & Human Services Environmental Health Services Telephone Services 193.75

VERIZON WIRELESS 11/07/17 956731 General Human Resources Administration Office Supplies & Expense 90.41

VERIZON WIRELESS 11/07/17 956731 General Human Resources EMP Wellness & Benefits Office Supplies & Expense 53.31

VERIZON WIRELESS 11/07/17 956731 General Human Resources EMP & Labor Relations Office Supplies & Expense 180.32


VERIZON WIRELESS 11/07/17 960177 Health & Human Services Health & Human Services HHS Administration Contingency Telephone Services (45.54)

Page 67 of 76

Lane County, Oregon



VERIZON WIRELESS 11/07/17 960177 Intergovern Human Svces Fund Health & Human Services HSD-Administration Telephone Services 55.03

VERIZON WIRELESS 11/07/17 960177 Intergovern Human Svces Fund Health & Human Services Customer Care Telephone Services 25.75


VERIZON WIRELESS 11/07/17 960177 Intergovern Human Svces Fund Health & Human Services Jobs Program Telephone Services (35.41)

VERIZON WIRELESS 11/07/17 960177 Intergovern Human Svces Fund Health & Human Services Snap 50/50 Telephone Services 52.49


VERIZON WIRELESS 11/07/17 960177 Community Health Centers SubFd Health & Human Services Clinical Financial Services Telephone Services 573.89

VERIZON WIRELESS 11/07/17 960177 Health & Human Services Health & Human Services Developmental Disabilities Svc Telephone Services 1,905.62


VERIZON WIRELESS 11/07/17 960177 Health & Human Services Health & Human Services Communicable Disease Services Telephone Services 156.78

VERIZON WIRELESS 11/07/17 960177 Health & Human Services Health & Human Services PH Bio-Terrorism Telephone Services 36.28



VERIZON WIRELESS 11/07/17 960178 Intergovern Human Svces Fund Health & Human Services Jobs Program Telephone Services 117.40

VERIZON WIRELESS 11/07/17 960178 Intergovern Human Svces Fund Health & Human Services WIOA Telephone Services 41.59




VERIZON WIRELESS 11/07/17 960178 Health & Human Services Health & Human Services Behavioral Health Svcs Telephone Services 41.59





VERIZON WIRELESS 11/07/17 960179 Health & Human Services Health & Human Services Healthy Families Telephone Services 52.49

VERIZON WIRELESS 11/07/17 960179 Health & Human Services Health & Human Services Public Health Admin Telephone Services 104.98

VERIZON WIRELESS 11/07/17 960179 Health & Human Services Health & Human Services Methadone Treatment Telephone Services 104.98

VERIZON WIRELESS 11/07/17 960179 Health & Human Services Health & Human Services Behavioral Health Svcs Telephone Services 2,432.34

VERIZON WIRELESS 11/07/17 960179 Health & Human Services Health & Human Services AMHI Choice Model Telephone Services 72.56


VERIZON WIRELESS 11/07/17 960179 Youth Services SubFund Health & Human Services Detention Telephone Services 174.38

VERIZON WIRELESS 11/07/17 960179 Youth Services SubFund Health & Human Services Phoenix Telephone Services 52.49




VERIZON WIRELESS 11/07/17 960179 Youth Services SubFund Health & Human Services MLK Jr Education Center Telephone Services 104.98




VERIZON WIRELESS 11/07/17 960221 General Human Resources Administration Office Supplies & Expense 90.41

VERIZON WIRELESS 11/07/17 960221 General Human Resources EMP Wellness & Benefits Office Supplies & Expense 53.31

VERIZON WIRELESS 11/07/17 960221 General Human Resources EMP & Labor Relations Office Supplies & Expense 259.86

VERIZON WIRELESS 11/09/17 960592 Motor & Equip Pool Public Works Equipment Maintenance & Repair Telephone Services 52.59

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Zone 3 - Dexter Telephone Services 29.36

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Zone 4 - Veneta Telephone Services 29.32

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Zone 2 - Cottage Grove Telephone Services 29.32


VERIZON WIRELESS 11/09/17 960592 General Road Public Works Right Of Way Services Telephone Services 29.32

Page 68 of 76

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VERIZON WIRELESS 11/09/17 960592 Parks and Open Spaces Public Works Parks Operations Telephone Services 52.59

VERIZON WIRELESS 11/09/17 960592 Land Management Fund Public Works Electrical Telephone Services 101.40

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Land&SubDivisions Surveys Telephone Services 40.01

VERIZON WIRELESS 11/09/17 960592 Solid Waste Disposal Public Works Fee Collection Telephone Services 17.26

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Safety Program Telephone Services 52.59

VERIZON WIRELESS 11/09/17 960592 Land Management Fund Public Works Compliance Program Telephone Services 29.32


VERIZON WIRELESS 11/09/17 960592 Public Land Corner Prservation Public Works Corners Preservation Telephone Services 64.41

VERIZON WIRELESS 11/09/17 960592 Parks and Open Spaces Public Works Parks Operations Telephone Services 62.59

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Electrical Telephone Services 64.45

VERIZON WIRELESS 11/09/17 960592 Land Management Fund Public Works Building Telephone Services 564.36



VERIZON WIRELESS 11/09/17 960592 General Road Public Works Inspections Telephone Services 52.59

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Public Works Administration Telephone Services 39.20


VERIZON WIRELESS 11/09/17 960592 General Road Public Works PW Facilities Telephone Services 29.32



VERIZON WIRELESS 11/09/17 960592 Land Management Fund Public Works Subsurface Sanitation Telephone Services 64.41

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Construction Surveys Telephone Services 77.98


VERIZON WIRELESS 11/09/17 960592 General Road Public Works Materials Testing Telephone Services 29.36


VERIZON WIRELESS 11/09/17 960592 General Road Public Works Zone 5 - Florence Telephone Services 29.32

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Zone 5 - Florence Telephone Services 32.24

VERIZON WIRELESS 11/09/17 960592 Parks and Open Spaces Public Works Parks Operations DP Supplies And Access 40.01

VERIZON WIRELESS 11/09/17 960592 Land Management Fund Public Works Long Range Planning Telephone Services 9.83


VERIZON WIRELESS 11/09/17 960592 General Road Public Works Weighmaster Radio/Communic Supplies & Svcs 25.82

VERIZON WIRELESS 11/09/17 960592 Land Management Fund Public Works Land Management Administration Telephone Services 40.01

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Vegetation Radio/Communic Supplies & Svcs 40.01






VERIZON WIRELESS 11/09/17 960592 Solid Waste Disposal Public Works Recycling Telephone Services 62.59

VERIZON WIRELESS 11/09/17 960592 Solid Waste Disposal Public Works Operations - Disposal Telephone Services 29.46


VERIZON WIRELESS 11/09/17 960592 Solid Waste Disposal Public Works Transfer Sites Telephone Services 65.00







Page 69 of 76

Lane County, Oregon



VERIZON WIRELESS 11/09/17 960592 General Road Public Works Zone 5 - Florence Radio/Communic Supplies & Svcs 40.01

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Zone 4 - Veneta Radio/Communic Supplies & Svcs 40.01


VERIZON WIRELESS 11/09/17 960592 General Road Public Works Zone 1 - Metro Radio/Communic Supplies & Svcs 40.01

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Zone 2 - Cottage Grove Radio/Communic Supplies & Svcs 40.01

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Zone 3 - Dexter Radio/Communic Supplies & Svcs 40.01

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Bridges Radio/Communic Supplies & Svcs 40.01

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Road & Bridge Maintenance Radio/Communic Supplies & Svcs 40.01


VERIZON WIRELESS 11/09/17 960592 Solid Waste Disposal Public Works Environmental Services Radio/Communic Supplies & Svcs 40.01



VERIZON WIRELESS 11/09/17 960592 Land Management Fund Public Works Building Telephone Services 1,162.48



VERIZON WIRELESS 11/09/17 960592 General Road Public Works Weighmaster Radio/Communic Supplies & Svcs 40.01

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Transportation Planning Telephone Services 51.82

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Transportation Planning Radio/Communic Supplies & Svcs 40.01






VERIZON WIRELESS 11/09/17 960592 Solid Waste Disposal Public Works Fee Collection Radio/Communic Supplies & Svcs 40.01


VERIZON WIRELESS 11/09/17 960592 Solid Waste Disposal Public Works Fee Collection Radio/Communic Supplies & Svcs 40.01


VERIZON WIRELESS 11/09/17 960592 Solid Waste Disposal Public Works Waste Management Admin Telephone Services 40.01



VERIZON WIRELESS 11/09/17 960592 General Road Public Works Zone 2 - Cottage Grove Telephone Services 40.01

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Vegetation Telephone Services 52.49


VERIZON WIRELESS 11/09/17 960592 General Road Public Works Bridges Radio/Communic Supplies & Svcs 25.82


VERIZON WIRELESS 11/09/17 960592 Solid Waste Disposal Public Works Environmental Services Telephone Services 52.59

VERIZON WIRELESS 11/09/17 960592 Motor & Equip Pool Public Works Fleet Administration & Support Radio/Communic Supplies & Svcs 40.01


VERIZON WIRELESS 11/09/17 960592 Solid Waste Disposal Public Works Environmental Services Telephone Services 52.59

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Sign Shop Radio/Communic Supplies & Svcs 1,915.97

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Sign Shop Radio/Communic Supplies & Svcs 56.03






VERIZON WIRELESS 11/09/17 960592 General Road Public Works Road & Bridge Maintenance Telephone Services 25.82

Page 70 of 76

Lane County, Oregon



VERIZON WIRELESS 11/09/17 960592 General Road Public Works Public Works Administration Radio/Communic Supplies & Svcs 40.01

VERIZON WIRELESS 11/09/17 960592 Motor & Equip Pool Public Works Fleet Administration & Support Radio/Communic Supplies & Svcs 40.01

VERIZON WIRELESS 11/09/17 960592 General Road Public Works Zone 1 - Metro Telephone Services 25.82


VERIZON WIRELESS 11/09/17 960952 General County Administration Facilities Plng&Construct Telephone Services 46.28

VERIZON WIRELESS 11/09/17 960952 General County Counsel Legal Services Telephone Services 36.28

VERIZON WIRELESS 11/09/17 960952 General County Administration CAO & BCC Support Telephone Services 52.59

VERIZON WIRELESS 11/09/17 960952 General County Administration Admin Support Telephone Services 52.59

VERIZON WIRELESS 11/09/17 960952 General County Administration Intergovernmental Relations Telephone Services 52.59

VERIZON WIRELESS 11/09/17 960952 General County Administration Public Information Telephone Services 46.28

VERIZON WIRELESS 11/09/17 960952 SR SubFund County Admin County Administration Economic Development Telephone Services 98.87

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office Office of the Sheriff Telephone Services 257.42

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office Training Administration Telephone Services 36.28

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office Emergency Management Telephone Services (116.73)

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office Police Services Administration Telephone Services 52.59

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office Radio Network Telephone Services 36.28

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office County Law Enforcement Telephone Services 1,561.44

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office Investigations Telephone Services 187.73

VERIZON WIRELESS 11/17/17 961576 SR SubFund Public Safety Sheriff's Office Veneta L. E. Contract Telephone Services 194.05

VERIZON WIRELESS 11/17/17 961576 SR SubFund Public Safety Sheriff's Office Creswell L. E. Contract Telephone Services 194.05

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office Marine Patrol Telephone Services 157.77

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office BLM Law Enforcement Telephone Services 105.18

VERIZON WIRELESS 11/17/17 961576 SR SubFund Public Safety Sheriff's Office Dunes Patrol Telephone Services 52.59

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office Court Transport Telephone Services 116.72

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office Police Records Telephone Services 52.59

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office Property/Evidence Unit Telephone Services 52.59

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office Police Dispatch Telephone Services 194.05

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office Search & Rescue Telephone Services 88.87

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office Civil Section Telephone Services 88.87

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office Adult Corrections Admin Telephone Services 9.83

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office Jail Security Telephone Services 52.59

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office Book-In Records Telephone Services 36.28

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office Jail Book In Telephone Services 36.28

VERIZON WIRELESS 11/17/17 961576 General Sheriff's Office Facility Maintenance Telephone Services 12.10

VERIZON WIRELESS 11/17/17 961576 SR SubFund Public Safety Sheriff's Office Community Corrections Center Telephone Services 120.82

VERIZON WIRELESS 11/17/17 961652 General Sheriff's Office Administration Telephone Services 41.63

VERIZON WIRELESS 11/17/17 961652 General Sheriff's Office County Law Enforcement Telephone Services 311.06


VERIZON WIRELESS 11/17/17 961652 General Sheriff's Office Police Records Telephone Services 25.79



VERIZON WIRELESS 11/17/17 961652 General Sheriff's Office Adult Corrections Admin Telephone Services 15.79

VERIZON WIRELESS 11/17/17 961652 General Sheriff's Office Jail Book In Telephone Services 25.79



VERIZON WIRELESS 11/17/17 961656 SR SubFund Public Safety Sheriff's Office Creswell L. E. Contract Telephone Services 26.03


Page 71 of 76

Lane County, Oregon





VERIZON WIRELESS 11/17/17 961662 General Sheriff's Office Office of the Sheriff Telephone Services 31.58



VERIZON WIRELESS 11/17/17 961662 General Sheriff's Office Property/Evidence Unit Telephone Services 25.79

VERIZON WIRELESS 11/17/17 961662 General Sheriff's Office Emergency Management Telephone Services 41.58


VERIZON WIRELESS 11/17/17 961662 General Sheriff's Office Fiscal Services Telephone Services 15.79

VERIZON WIRELESS 11/17/17 961662 General Sheriff's Office Administration Telephone Services 15.79






VERIZON WIRELESS 11/17/17 961978 General District Attorney Criminal Prosecution DP Supplies And Access 691.29

VERIZON WIRELESS 11/17/17 961978 General District Attorney Family Law Division DP Supplies And Access 74.14

VERIZON WIRELESS 11/17/17 961978 General District Attorney Medical Examiner's Office DP Supplies And Access 547.31

VERIZON WIRELESS 11/17/17 961990 General Assessment and Taxation Administration DP Supplies And Access 150.45

VERIZON WIRELESS 11/17/17 961990 General Assessment and Taxation Property & Tax Management DP Supplies And Access 101.86

VERIZON WIRELESS 11/17/17 961990 General Assessment and Taxation Property & Tax Management DP Supplies And Access 174.02

VERIZON WIRELESS 11/22/17 962272 Motor & Equip Pool Public Works Fleet Procurements Radio/Communic Supplies & Svcs 6,221.62

VERIZON WIRELESS 11/22/17 962274 General Public Works Custodial Telephone Services 582.16

VERIZON WIRELESS 11/22/17 962274 General Public Works Maintenance Telephone Services 361.10

VERIZON WIRELESS 11/22/17 962274 General Road Public Works LC Facilities Rd Fund Telephone Services 48.94

VERIZON WIRELESS 11/22/17 962274 General Public Works Landscaping Telephone Services 97.88

VERIZON WIRELESS 11/22/17 962393 SR SubFund County Admin County Administration CC Supervision Services DP Supplies And Access 354.72

VERIZON WIRELESS 11/22/17 962394 SR SubFund County Admin County Administration CC Supervision Services DP Supplies And Access 218.66

VERIZON WIRELESS 11/22/17 962394 SR SubFund County Admin County Administration CC Supervision Services Telephone Services 2,177.78

VERTICAL BRIDGE ENGINEERING, LLC 11/03/17 960491 General Sheriff's Office Radio Network Real Estate & Space Rentals 673.80

VILLAGE GREEN CHEVRON 11/22/17 962348 Intergovern Human Svces Fund Health & Human Services LIHEAP Client Support Fund 250.00

VILLA-MARTINEZ, JOSEPH 11/03/17 960829 Youth Services SubFund Health & Human Services Food & Nutrition On The Job Training 141.67

VILLANUEVA, LILIANA 11/17/17 961533 Health & Human Services Health & Human Services Public Health Admin Business Expense & Travel 320.46

VINSON, LAURA 11/22/17 962131 General Human Resources Administration Business Expense & Travel 280.28

VSC WINDOW COVERINGS, INC. 11/17/17 961897 General Public Works Maintenance Maintenance Of Structures 686.00

W.W. GRAINGER INC. 11/03/17 958859 General Sheriff's Office Jail Book In Maintenance Of Structures 81.94

W.W. GRAINGER INC. 11/03/17 958859 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Maintenance Of Structures 54.62

W.W. GRAINGER INC. 11/03/17 958862 General Sheriff's Office Jail Book In Small Tools & Equipment 78.70

W.W. GRAINGER INC. 11/03/17 958862 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Small Tools & Equipment 52.46

W.W. GRAINGER INC. 11/07/17 955667 Solid Waste Disposal Public Works Operations - Disposal Small Tools & Equipment 184.25

W.W. GRAINGER INC. 11/09/17 961054 General Sheriff's Office Fiscal Services Stores Inventory 196.90




W.W. GRAINGER INC. 11/22/17 962104 Solid Waste Disposal Public Works Transfer Sites Small Tools & Equipment 184.44

WALKER, MARGARET W. 11/09/17 961151 Intergovern Human Svces Fund Health & Human Services Veteran's Services Outside Education & Travel 254.29

WAL-MART STORES, INC. 11/07/17 956291 General Sheriff's Office Jail Book In Janitorial Supplies 7.20

Page 72 of 76

Lane County, Oregon



WAL-MART STORES, INC. 11/07/17 956291 General Sheriff's Office Laundry Services Janitorial Supplies 10.66

WAL-MART STORES, INC. 11/07/17 956291 Local Option Tax Levy Sheriff's Office Laundry Services - Levy Janitorial Supplies 8.80

WAL-MART STORES, INC. 11/07/17 956291 General Sheriff's Office Jail Book In Stores Inventory 75.28

WAL-MART STORES, INC. 11/07/17 956641 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 134.15

WAL-MART STORES, INC. 11/07/17 956820 Youth Services SubFund Health & Human Services Phoenix Support Services 129.74

WAL-MART STORES, INC. 11/07/17 956820 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Support Services 129.74

WAL-MART STORES, INC. 11/07/17 956821 Youth Services SubFund Health & Human Services Phoenix Small Office Furniture 346.99

WAL-MART STORES, INC. 11/07/17 956822 Youth Services SubFund Health & Human Services Phoenix Small Office Furniture 346.99

WAL-MART STORES, INC. 11/07/17 956883 Health & Human Services Health & Human Services Methadone Treatment Office Supplies & Expense 244.33

WAL-MART STORES, INC. 11/07/17 956900 General Sheriff's Office Medical Services DP Equipment 239.06

WAL-MART STORES, INC. 11/07/17 956900 General Sheriff's Office Population Mgt/Inmate Pgm DP Equipment 119.53

WAL-MART STORES, INC. 11/07/17 959133 Solid Waste Disposal Public Works Transfer Sites Small Tools & Equipment 449.00

WAL-MART STORES, INC. 11/07/17 959143 General Road Public Works Zone 2 - Cottage Grove Printer & Copier Expenses 111.94

WAL-MART STORES, INC. 11/07/17 959147 Information Services Information Services Administration Office Supplies & Expense 214.94

WAL-MART STORES, INC. 11/07/17 959541 Community Health Centers SubFd Health & Human Services Community Health Centers Office Supplies & Expense 173.73

WAL-MART STORES, INC. 11/07/17 959551 Community Health Centers SubFd Health & Human Services Community Health Centers Office Supplies & Expense 147.46

WARD, DON & SARAH 11/03/17 960435 Parks and Open Spaces Public Works Campground Operations Maintenance Agreements 5,032.00

WARD, DON & SARAH 11/03/17 960481 Parks and Open Spaces Public Works Campground Operations Maintenance Agreements 1,672.68

WAXIE SANITARY SUPPLY 11/07/17 956795 General Public Works Custodial Janitorial Supplies 5,312.50

WAXIE SANITARY SUPPLY 11/07/17 956797 General Public Works Custodial Janitorial Supplies 1,562.50

WAXIE SANITARY SUPPLY 11/07/17 956799 General Public Works Custodial Janitorial Supplies 580.30

WAXIE SANITARY SUPPLY 11/07/17 956802 General Public Works Custodial Janitorial Supplies 230.78

WCI SANIPAC, INC. 11/07/17 956699 Community Health Centers SubFd Health & Human Services Community Health Centers Refuse & Garbage 628.00

WCI SANIPAC, INC. 11/07/17 956701 Health & Human Services Health & Human Services Behavioral Health Svcs Refuse & Garbage 421.10


WCI SANIPAC, INC. 11/07/17 956704 Health & Human Services Health & Human Services Administration Refuse & Garbage 46.94

WCI SANIPAC, INC. 11/07/17 956704 Health & Human Services Health & Human Services Direct Program Support Refuse & Garbage 19.74

WCI SANIPAC, INC. 11/07/17 956704 Health & Human Services Health & Human Services Vital Records Refuse & Garbage 5.48

WCI SANIPAC, INC. 11/07/17 956704 Health & Human Services Health & Human Services Prevention Coordination Refuse & Garbage 39.44

WCI SANIPAC, INC. 11/07/17 956704 Intergovern Human Svces Fund Health & Human Services HMIS Refuse & Garbage 4.19

WCI SANIPAC, INC. 11/07/17 956704 Intergovern Human Svces Fund Health & Human Services HSD-Administration Refuse & Garbage 8.00

WCI SANIPAC, INC. 11/07/17 956704 Intergovern Human Svces Fund Health & Human Services LIHEAP Refuse & Garbage 6.34

WCI SANIPAC, INC. 11/07/17 956704 Intergovern Human Svces Fund Health & Human Services Customer Care Refuse & Garbage 9.38

WCI SANIPAC, INC. 11/07/17 956704 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Refuse & Garbage 8.79

WCI SANIPAC, INC. 11/07/17 956704 Intergovern Human Svces Fund Health & Human Services Veteran's Services Refuse & Garbage 27.73


WCI SANIPAC, INC. 11/07/17 956704 Health & Human Services Health & Human Services Communicable Disease Services Refuse & Garbage 56.77

WCI SANIPAC, INC. 11/07/17 956704 Health & Human Services Health & Human Services PH Bio-Terrorism Refuse & Garbage 3.31

WCI SANIPAC, INC. 11/07/17 956704 Health & Human Services Health & Human Services MCH-Babies First Refuse & Garbage 36.80

WCI SANIPAC, INC. 11/07/17 956704 Health & Human Services Health & Human Services Women Infants & Children Pgm Refuse & Garbage 107.24

WCI SANIPAC, INC. 11/07/17 956704 Health & Human Services Health & Human Services Methadone Treatment Refuse & Garbage 44.20

WCI SANIPAC, INC. 11/07/17 956704 Health & Human Services Health & Human Services Environmental Health Services Refuse & Garbage 30.51

WCI SANIPAC, INC. 11/07/17 960182 Health & Human Services Health & Human Services Behavioral Health Svcs Refuse & Garbage 421.10




WCI SANIPAC, INC. 11/07/17 960188 Health & Human Services Health & Human Services Administration Refuse & Garbage 46.94

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WCI SANIPAC, INC. 11/07/17 960188 Health & Human Services Health & Human Services Direct Program Support Refuse & Garbage 19.74

WCI SANIPAC, INC. 11/07/17 960188 Health & Human Services Health & Human Services Vital Records Refuse & Garbage 5.48

WCI SANIPAC, INC. 11/07/17 960188 Health & Human Services Health & Human Services Prevention Coordination Refuse & Garbage 39.44

WCI SANIPAC, INC. 11/07/17 960188 Intergovern Human Svces Fund Health & Human Services HMIS Refuse & Garbage 4.19

WCI SANIPAC, INC. 11/07/17 960188 Intergovern Human Svces Fund Health & Human Services HSD-Administration Refuse & Garbage 8.00

WCI SANIPAC, INC. 11/07/17 960188 Intergovern Human Svces Fund Health & Human Services LIHEAP Refuse & Garbage 6.34

WCI SANIPAC, INC. 11/07/17 960188 Intergovern Human Svces Fund Health & Human Services Customer Care Refuse & Garbage 9.38

WCI SANIPAC, INC. 11/07/17 960188 Intergovern Human Svces Fund Health & Human Services Intergovernmental Human Svcs Refuse & Garbage 8.79

WCI SANIPAC, INC. 11/07/17 960188 Intergovern Human Svces Fund Health & Human Services Veteran's Services Refuse & Garbage 27.73


WCI SANIPAC, INC. 11/07/17 960188 Health & Human Services Health & Human Services Communicable Disease Services Refuse & Garbage 56.77

WCI SANIPAC, INC. 11/07/17 960188 Health & Human Services Health & Human Services PH Bio-Terrorism Refuse & Garbage 3.31

WCI SANIPAC, INC. 11/07/17 960188 Health & Human Services Health & Human Services MCH-Babies First Refuse & Garbage 36.80

WCI SANIPAC, INC. 11/07/17 960188 Health & Human Services Health & Human Services Women Infants & Children Pgm Refuse & Garbage 107.24


WCI SANIPAC, INC. 11/07/17 960188 Health & Human Services Health & Human Services Environmental Health Services Refuse & Garbage 30.51

WCI SANIPAC, INC. 11/17/17 961496 SR SubFund Public Safety Sheriff's Office Community Corrections Center Refuse & Garbage 273.95

WCI SANIPAC, INC. 11/17/17 961496 SR SubFund County Admin County Administration CC Supervision Services Refuse & Garbage 273.95

WCI SANIPAC, INC. 11/17/17 961873 Lane Events Center Public Works Convention & Event Ops Refuse & Garbage 441.20

WCI SANIPAC, INC. 11/17/17 961874 Lane Events Center Public Works Convention & Event Ops Refuse & Garbage 153.27

WCI SANIPAC, INC. 11/17/17 961883 Parks and Open Spaces Public Works Parks Operations Refuse & Garbage 1,851.28

WCI SANIPAC, INC. 11/17/17 961883 Parks and Open Spaces Public Works Campground Operations Refuse & Garbage 1,851.27

WCI SANIPAC, INC. 11/17/17 961883 Parks and Open Spaces Public Works Parks Operations Refuse & Garbage 34.50

WCI SANIPAC, INC. 11/17/17 961883 Parks and Open Spaces Public Works Campground Operations Refuse & Garbage 483.00

WCI SANIPAC, INC. 11/17/17 961916 Youth Services SubFund Health & Human Services Admin Youth Services Refuse & Garbage 164.91

WCI SANIPAC, INC. 11/17/17 961916 Youth Services SubFund Health & Human Services Detention Refuse & Garbage 91.61

WCI SANIPAC, INC. 11/17/17 961916 Youth Services SubFund Health & Human Services Phoenix Refuse & Garbage 91.61

WCI SANIPAC, INC. 11/17/17 961916 Youth Services SubFund Health & Human Services Food & Nutrition Refuse & Garbage 183.23

WCI SANIPAC, INC. 11/17/17 961916 Youth Services SubFund Health & Human Services Supervision Services 1 Refuse & Garbage 183.23

WCI SANIPAC, INC. 11/17/17 961916 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Refuse & Garbage 183.23

WCI SANIPAC, INC. 11/17/17 961916 Community Health Centers SubFd Health & Human Services Clinical Financial Services Refuse & Garbage 18.32

WCI SANIPAC, INC. 11/17/17 961920 Youth Services SubFund Health & Human Services Admin Youth Services Refuse & Garbage 315.01


WCI SANIPAC, INC. 11/17/17 961981 General Public Works Property Management Refuse & Garbage 445.47


WCI SANIPAC, INC. 11/17/17 961984 General Public Works Custodial Refuse & Garbage 810.65




WCI SANIPAC, INC. 11/22/17 962281 Parks and Open Spaces Public Works Campground Operations Refuse & Garbage 103.50

WCI SANIPAC, INC. 11/22/17 962406 Youth Services SubFund Health & Human Services MLK Jr Education Center Refuse & Garbage 233.15

WEBSTAURANT STORE, THE 11/07/17 956141 General Sheriff's Office Jail Book In Machinery & Equipment Parts 1,307.17

WEBSTAURANT STORE, THE 11/07/17 956141 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Machinery & Equipment Parts 871.45

WEBSTAURANT STORE, THE 11/07/17 956306 General Sheriff's Office Jail Book In Machinery & Equipment Parts 65.96


WEBSTAURANT STORE, THE 11/07/17 959678 General Sheriff's Office Jail Book In Machinery & Equipment Parts 78.94


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WEBSTER, DEBORAH 11/03/17 960880 Health & Human Services Health & Human Services Behavioral Health Svcs Agency Payments 1,529.75

WELLS, TILICIA 11/22/17 936147 Intergovern Human Svces Fund Health & Human Services WIOA Support Services 193.80

WEST LANE TRANSLATORS, INC. 11/17/17 961649 General Sheriff's Office Radio Network Real Estate & Space Rentals 309.00

WESTERN DETENTION PRODUCTS INC 11/07/17 955766 Youth Services SubFund Health & Human Services Detention Outside Education & Travel 1,325.00

WESTERN DETENTION PRODUCTS INC 11/09/17 961038 General Sheriff's Office Jail Book In Small Tools & Equipment 185.58

WESTERN DETENTION PRODUCTS INC 11/09/17 961038 Local Option Tax Levy Sheriff's Office Facility Maintenance-Levy Small Tools & Equipment 123.72

WESTERN LANE FOREST PROTECTIVE ASSN 11/03/17 958856 SR SubFund Public Works Public Works Tax Foreclosed Property Sales Professional & Consulting 3,565.27

WESTFIR, CITY OF 11/09/17 961036 SR SubFund General Exp General Expense Rural Tourism Intergovernmental Agreements 8,889.00

WESTMORELAND ASSOCIATES, LLC 11/09/17 960924 Community Health Centers SubFd Health & Human Services Community Health Centers Real Estate & Space Rentals 4,341.74

WESTMORELAND ASSOCIATES, LLC 11/22/17 962198 Community Health Centers SubFd Health & Human Services Community Health Centers Real Estate & Space Rentals 2,300.00

WHENTOWORK 11/07/17 960049 Youth Services SubFund Health & Human Services Detention Subscriptions 78.75

WHENTOWORK 11/07/17 960049 Youth Services SubFund Health & Human Services Phoenix Subscriptions 78.75

WHENTOWORK 11/07/17 960049 Local Option Tax Levy Health & Human Services LOCAL OPTION Secure Progm Subscriptions 157.50

WHITE BIRD CLINIC 11/17/17 961611 Health & Human Services Health & Human Services Med Subcontracts Agency Payments 8,333.33

WHITE BIRD CLINIC 11/17/17 961615 Health & Human Services Health & Human Services A&D Subcontracts Agency Payments 2,228.79

WHITE BIRD CLINIC 11/17/17 961615 Health & Human Services Health & Human Services A&D Subcontracts Agency Payments 10,901.75



WILCO ENTERPRISES 11/07/17 960166 General Road Public Works Bridges Clothing & Personal Supplies 239.98

WILCO ENTERPRISES 11/07/17 960168 General Road Public Works Bridges Clothing & Personal Supplies 119.99

WILDISH BUILDING MATERIALCO 11/03/17 960470 General Road Public Works Zone 2 - Cottage Grove Road Work Supplies 686.56

WILDISH BUILDING MATERIALCO 11/03/17 960470 General Road Public Works Zone 2 - Cottage Grove Road Work Supplies 1,095.48

WILDISH BUILDING MATERIALCO 11/03/17 960470 General Road Public Works Zone 4 - Veneta Road Work Supplies 699.17

WILDISH BUILDING MATERIALCO 11/03/17 960470 General Road Public Works Zone 5 - Florence Road Work Supplies 533.00



WILDISH BUILDING MATERIALCO 11/09/17 961047 General Road Public Works Zone 3 - Dexter Road Work Supplies 1,687.43

WILDISH BUILDING MATERIALCO 11/09/17 961048 General Road Public Works Zone 2 - Cottage Grove Road Work Supplies 564.64


WILDISH BUILDING MATERIALCO 11/09/17 961051 General Road Public Works Zone 5 - Florence Road Work Supplies 305.55

WILDISH BUILDING MATERIALCO 11/09/17 961051 General Road Public Works Zone 3 - Dexter Road Work Supplies 231.65

WILLAMALANE PARK & RECREATION DISTRICT 11/03/17 960778 Motor & Equip Pool Public Works Fleet Administration & Support Miscellaneous Sales 2,268.00

WILLAMALANE PARK & RECREATION DISTRICT 11/03/17 960778 Motor & Equip Pool Public Works Fleet Administration & Support Miscellaneous Svc Charges (272.16)

WILLAMETTE DENTAL 11/07/17 209828 Employee Benefit General Expense Dental Ins - Managed Care Insurance Premiums 85,522.00

WILLAMETTE FAMILY, INC. 11/07/17 956759 Intergovern Human Svces Fund Health & Human Services Snap 50/50 Support Services 300.00

WILLAMETTE FAMILY, INC. 11/09/17 960927 Trillium Behavorial Health Health & Human Services Restricted Reserve Agency Payments 4,025.00

WILLAMETTE FAMILY, INC. 11/09/17 961338 SR SubFund County Admin County Administration CCA Subcontracts Professional & Consulting 12,333.33

WILLAMETTE FAMILY, INC. 11/17/17 961622 Health & Human Services Health & Human Services A&D Subcontracts Agency Payments 27,440.00






WILLIAMS, DIANE C 11/22/17 962377 Community Health Centers SubFd Health & Human Services Community Health Centers Business Expense & Travel 150.87

WILLIAMS, JERRY R. M.ED. 11/17/17 961534 Health & Human Services Health & Human Services Behavioral Health Svcs Professional & Consulting 206.96

WOMENSPACE, INC. 11/03/17 960806 SR SubFund County Admin County Administration DV Grant 12-14 Professional & Consulting 4,161.78

WONDER WASH 11/07/17 956637 Motor & Equip Pool Public Works Equipment Maintenance & Repair Vehicle Repair 100.80

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WOODBURY ENERGY COMPANY - WECO 11/03/17 958870 Motor & Equip Pool Public Works Fleet Fuel Motor Fuel & Lubricants 10,548.17







WOODBURY ENERGY COMPANY - WECO 11/03/17 960623 Motor & Equip Pool Public Works Fleet Fuel Motor Fuel & Lubricants 99.57










WORKSITE SOLUTIONS INC 11/17/17 961535 Community Health Centers SubFd Health & Human Services Community Health Centers Small Office Furniture 686.88

WORKSITE SOLUTIONS INC 11/22/17 962277 Solid Waste Disposal Public Works Transfer Sites Office Supplies & Expense 1,574.00

XS MEDIA 11/07/17 955808 Information Services Information Services CW Technology Infra Srvs DP Supplies And Access 428.00

XS MEDIA 11/07/17 959345 Information Services Information Services CW Technology Infra Srvs DP Supplies And Access 428.00

YAVER, JODI 11/09/17 961157 Community Health Centers SubFd Health & Human Services Community Health Centers Outside Education & Travel 496.00



YOUR MEMBERSHIP 11/07/17 956097 Land Management Fund Public Works Building Advertising & Publicity 150.00

ZELENY, C WILLIAM 11/17/17 961756 General County Administration Elections Business Expense & Travel 230.00

ZEP MANUFACTURING CO 11/03/17 960776 Motor & Equip Pool Public Works Fleet Procurements Automotive Equipment Parts 261.67

ZERO TO THREE 11/07/17 959881 Health & Human Services Health & Human Services MCH-Babies First Educational Materials 44.11

ZERO TO THREE 11/07/17 959881 Health & Human Services Health & Human Services MCH-Babies First Educational Materials 85.64

ZIP RECRUITER INC. 11/17/17 961462 General Human Resources Administration Professional & Consulting 838.00

ZIP RECRUITER INC. 11/22/17 962116 General Human Resources Administration Professional & Consulting 645.00

ZUMAR INDUSTRIES INC 11/03/17 960774 General Road Public Works Sign Shop Traffic Supplies 176.28

10,851,598.45

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Documents

Lane County, Oregon Nov 2017 - Expenditures over $100 by ...€¦ · Lane County, Oregon Nov 2017 - Expenditures over $100 by Vendor Vendor Date Voucher Fund Department Division Account