Josephine County Expenditure Journal - Monthly 500+ Expenditure Report From 2/1/2009 Through 2/28/2009

Transcription

1 ADAPT Professional Service 7, ADAPT Professional Service 3, ADP AUTOMATIC DATA Contract Services 1, ADVANCED TRUCK BODY Operating Supplies 1, ALLIED WASTE SERVICES # Utilities ALLIED WASTE SERVICES # Utilities ALLIED WASTE SERVICES # Utilities ALLIED WASTE SERVICES # Utilities ALLIED WASTE SERVICES # Utilities ALLIED WASTE SERVICES # Utilities ALLIED WASTE SERVICES # Utilities ALLIED WASTE SERVICES # Utilities ALLIED WASTE SERVICES # Utilities ALLIED WASTE SERVICES # Utilities ALLIED WASTE SERVICES # Utilities ALLIED WASTE SERVICES # Utilities ALLIED WASTE SERVICES # Utilities ALSCO Contract Services ALSCO Operating Supplies AMERICAN MEDICAL Operating Supplies AMSAN NORTHWEST Operating Supplies AMSAN NORTHWEST Operating Supplies ARAMARK CORRECTIONAL Food & Related Supplies 5, ARAMARK CORRECTIONAL Food & Related Supplies 5, ARAMARK CORRECTIONAL Food & Related Supplies 5, ARAMARK CORRECTIONAL Food & Related Supplies ASANTE COMMUNITY Professional Service ASANTE HEALTH SYSTEM Professional Service 4, ASANTE THREE RIVERS Operating Supplies 1, ASANTE THREE RIVERS Investigation Epense ASANTE THREE RIVERS Operating Supplies ASANTE THREE RIVERS Operating Supplies ASPHALT PAVEMENT Education & Training AT&T MOBILITY Communications AT&T MOBILITY Communications AT&T MOBILITY Communications AT&T MOBILITY Communications AT&T MOBILITY Communications AT&T MOBILITY Communications AT&T MOBILITY Utilities AVISTA MSC Utilities 22, AVISTA MSC Utilities AVISTA UTILITIES Utilities AVISTA UTILITIES Utilities AVISTA UTILITIES Utilities AVISTA UTILITIES Utilities AVISTA UTILITIES Utilities AVISTA UTILITIES Utilities AVISTA UTILITIES Utilities AVISTA UTILITIES Utilities /18/2009 February ORS Page 1

2 BDS BUILDING DEPT SERVICES Professional Service 1, BERNA PRODUCTS CORP Operating Supplies BIG CITY BUSINESS FORMS Operating Supplies 1, BI-MART CORP Operating Supplies BI-MART CORP Operating Supplies BI-MART CORP Operating Supplies BI-MART CORP Operating Supplies BI-MART CORP Operating Supplies BLUE STAR GAS Utilities BRIDGE STREET AUTO REPAIR Equipment Operation, Repair, Maint 1, BULLARD SMITH JERNSTEDT Professional Service 37, BULLIVANT HOUSER BAILEY Professional Service C L POPE CO Operating Supplies C L POPE CO Operating Supplies C L POPE CO Operating Supplies CAL-FOREST NURSERIES Operating Supplies 3, CAL-FOREST NURSERIES Operating Supplies CARPENTER FOUNDATION Miscellaneous 6, CDW GOVERNMENT INC Equipment (<$5,000) 1, CDW GOVERNMENT INC Equipment (<$5,000) CDW GOVERNMENT INC Equipment (<$5,000) CDW GOVERNMENT INC Equipment (<$5,000) CDW GOVERNMENT INC Equipment (<$5,000) CDW GOVERNMENT INC Equipment (<$5,000) CENTRIC ELEVATOR Professional Service CHARTER COMMUNICATIONS Internet Services CHARTER COMMUNICATIONS Operating Supplies CHARTER COMMUNICATIONS Communications CHARTER COMMUNICATIONS Utilities CHARTER COMMUNICATIONS Contract Services CHIEF SUPPLY CORP Uniforms 17, CHOICES COUNSELING Professional Service 9, CHOICES COUNSELING Professional Service 6, CHOICES COUNSELING Professional Service 5, CHOICES COUNSELING Contract Services 3, CHOICES COUNSELING Contract Services 3, CITY OF GRANTS PASS Equipment Operation, Repair, Maint 2, CITY OF GRANTS PASS Utilities 2, CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities /18/2009 February ORS Page 2

3 CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Contract Services CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities CITY OF GRANTS PASS Utilities COASTWIDE LABORATORIES Operating Supplies 1, COLVIN OIL CO INC Operating Supplies 14, COLVIN OIL CO INC Rental (Vehicles & Equipment) COLVIN OIL CO INC Rental (Vehicles & Equipment) COLVIN OIL CO INC Operating Supplies COLVIN OIL CO INC Contract Services COLVIN OIL CO INC Contract Services COMMUNITY RADIATOR Equipment Operation, Repair, Maint 1, CONTRACT PHARMACY Operating Supplies 3, CONTRACT PHARMACY Operating Supplies 2, COPELAND SAND & GRAVEL Operating Supplies COPELAND SAND & GRAVEL Operating Supplies COPELAND SAND & GRAVEL Operating Supplies CORRECTIONAL COUNSELING Operating Supplies COURIER PUBLISHING CO Advertising COURIER PUBLISHING CO Advertising COURIER PUBLISHING CO Advertising COURIER PUBLISHING CO Advertising COURIER PUBLISHING CO Advertising COURIER PUBLISHING CO Advertising COURIER PUBLISHING CO Advertising CRYSTAL FRESH BOTTLED Contract Services CRYSTAL FRESH BOTTLED Contract Services CRYSTAL FRESH BOTTLED Operating Supplies /18/2009 February ORS Page 3

4 CRYSTAL FRESH BOTTLED Operating Supplies CRYSTAL FRESH BOTTLED Office Supplies CRYSTAL FRESH BOTTLED Office Supplies CRYSTAL FRESH BOTTLED Operating Supplies CRYSTAL FRESH BOTTLED Operating Supplies CRYSTAL FRESH BOTTLED Office Supplies D AND D PORTA POTTI Utilities D AND D PORTA POTTI Utilities D AND D PORTA POTTI Utilities D AND D PORTA POTTI Utilities D AND D PORTA POTTI Utilities DOME SCHOOL Professional Service 1, DOME SCHOOL Professional Service DOUGLAS COUNTY AIDS Operating Supplies 3, DOUGLAS COUNTY AIDS Operating Supplies 1, EUGENE FASTENER & SUPPLY Operating Supplies EUGENE FASTENER & SUPPLY Operating Supplies FAMILY FRIENDS Professional Service 4, FAMILY FRIENDS Professional Service 1, FAMILY FRIENDS Professional Service 1, FAMILY FRIENDS Rental (Land & Buildings) FOOD SERVICES OF AMERICA Food & Related Supplies 1, FRESH EXPRESS Food & Related Supplies 1, FRONTIER Communications FRONTIER Communications FRONTIER Communications FRONTIER Communications FRONTIER Communications GETTY JR MD PC GEORGE Operating Supplies GRANTS PASS BULLETIN Printing & Duplication GRANTS PASS BULLETIN Operating Supplies GRANTS PASS BULLETIN Printing & Duplication GRANTS PASS GARAGE DOOR Building Operation, Repair, Maint GRANTS PASS GARAGE DOOR Building Operation, Repair, Maint GRANTS PASS GARAGE DOOR Building Operation, Repair, Maint GRANTS PASS IMAGING Operating Supplies 1, GRANTS PASS IMAGING Operating Supplies GRANTS PASS IMAGING Operating Supplies GRANTS PASS IMAGING Operating Supplies GRANTS PASS IRRIGATION Utilities 1, GRANTS PASS IRRIGATION Utilities GRANTS PASS IRRIGATION Utilities GRANTS PASS IRRIGATION Operating Supplies GRANTS PASS IRRIGATION Utilities GRANTS PASS IRRIGATION Utilities GRANTS PASS PHARMACY Professional Service 1, GROUP 4 SECURICORP Operating Supplies 1, GROVER ELECTRIC & Operating Supplies GROVER ELECTRIC & Operating Supplies GROVER ELECTRIC & Operating Supplies /18/2009 February ORS Page 4

5 GROVER ELECTRIC & Building Operation, Repair, Maint HAMS BODY SHOP INC Professional Service 1, HARDEN PSYCHOLOGICAL Contract Services 1, HBH CONSULTING ENGINEERS Professional Service 33, HORNECKER COWLING Professional Service 2, HORNECKER COWLING Professional Service HORNECKER COWLING Professional Service HORNECKER COWLING Professional Service HORNECKER COWLING Professional Service HUNTER COMMUNICATIONS Utilities HUNTER COMMUNICATIONS Utilities I K O N OFFICE SOLUTIONS Equipment 9, I K O N OFFICE SOLUTIONS Professional Service I K O N OFFICE SOLUTIONS Professional Service I K O N OFFICE SOLUTIONS Professional Service I K O N OFFICE SOLUTIONS Professional Service I K O N OFFICE SOLUTIONS Printing & Duplication IFA NURSERIES INC Operating Supplies 1, IMAGISTICS Printing & Duplication 1, IMAGISTICS Printing & Duplication 1, IMAGISTICS Printing & Duplication IMAGISTICS Printing & Duplication IMAGISTICS Printing & Duplication IMAGISTICS Contract Services IMAGISTICS Printing & Duplication IMAGISTICS Printing & Duplication IMAGISTICS Printing & Duplication IMAGISTICS Printing & Duplication IMAGISTICS Printing & Duplication IMAGISTICS Printing & Duplication IMAGISTICS Printing & Duplication IMAGISTICS Printing & Duplication IMAGISTICS Printing & Duplication IMAGISTICS Printing & Duplication IMAGISTICS Printing & Duplication 4.40 INN BETWEEN INC Professional Service 1, INTERSTATE AUTO PARTS Operating Supplies 1, INTERSTATE AUTO PARTS Operating Supplies INTERSTATE BATTERY Operating Supplies INTERSTATE BATTERY Operating Supplies INTERSTATE BATTERY Operating Supplies JOB COUNCIL - CHILD CARE Professional Service 1, JON HUGHES CONSTRUCTION Contract Services 28, JOSEPHINE CO SPORTSMANS Operating Supplies 1, JOSEPHINE CO SPORTSMANS Education & Training JOSEPHINE COUNTY SEARCH Education & Training 1, JOSEPHINE COUNTY Operating Supplies 1, JOSEPHINE COUNTY Medical Services 17, JOSEPHINE SOIL & WATER Contract Services 85, JOSEPHINE SOIL & WATER Contract Services 13, /18/2009 February ORS Page 5

6 KEITHS SPORTING GOODS INC Operating Supplies 13, KEY MAN INC Operating Supplies KEY MAN INC Operating Supplies KEY MAN INC Operating Supplies KEY MAN INC Operating Supplies KEY MAN INC Operating Supplies 5.00 LAKESIDE INDUSTRIES Operating Supplies 2, LAW OFFICES OF BRUCE Professional Service 1, LAWSON PRODUCTS INC Operating Supplies LAWSON PRODUCTS INC Operating Supplies LAWSON PRODUCTS INC Operating Supplies LAWSON PRODUCTS INC Operating Supplies LEGEND DATA SYSTEMS INC Operating Supplies LES SCHWAB WAREHOUSE Operating Supplies LES SCHWAB WAREHOUSE Equipment Operation, Repair, Maint LES SCHWAB WAREHOUSE Operating Supplies LES SCHWAB WAREHOUSE Operating Supplies LES SCHWAB WAREHOUSE Operating Supplies LES SCHWAB WAREHOUSE Equipment Operation, Repair, Maint LES SCHWAB WAREHOUSE Equipment Operation, Repair, Maint LES SCHWAB WAREHOUSE Equipment Operation, Repair, Maint LES SCHWAB WAREHOUSE Equipment Operation, Repair, Maint LES SCHWAB WAREHOUSE Equipment Operation, Repair, Maint LES SCHWAB WAREHOUSE Equipment Operation, Repair, Maint LES SCHWAB WAREHOUSE Equipment Operation, Repair, Maint LES SCHWAB WAREHOUSE Equipment Operation, Repair, Maint LES SCHWAB WAREHOUSE Equipment Operation, Repair, Maint LES SCHWAB WAREHOUSE Equipment Operation, Repair, Maint LES SCHWAB WAREHOUSE Equipment Operation, Repair, Maint LES SCHWAB WAREHOUSE Equipment Operation, Repair, Maint LES SCHWAB WAREHOUSE Equipment Operation, Repair, Maint LEWIS POWER EQUIPMENT Operating Supplies LEWIS POWER EQUIPMENT Operating Supplies LEWIS POWER EQUIPMENT Operating Supplies LEWIS POWER EQUIPMENT Equipment Operation, Repair, Maint LEWIS POWER EQUIPMENT Operating Supplies LUBRICATION ENGINEERS INC Operating Supplies 2, MAIL TRIBUNE Advertising MAIL TRIBUNE Advertising MAIL TRIBUNE Advertising MAIL TRIBUNE Advertising MANLEY SERVICES Professional Service MARSHALL & SWIFT Dues & Subscriptions MARTYS TREE SERVICE Operating Supplies MASON BRUCE & GIRARD INC Improvements 1, MAYFIELD OIL COMPANY Utilities 1, MOUNCE STEVE C PHd LPC Professional Service 3, MULTNOMAH COUNTY Operating Supplies MULTNOMAH COUNTY Operating Supplies MULTNOMAH COUNTY Operating Supplies /18/2009 February ORS Page 6

7 MULTNOMAH COUNTY Operating Supplies MULTNOMAH COUNTY Operating Supplies MUNNELL & SHERRILL INC Operating Supplies 3, NAPA AUTO PARTS Operating Supplies 1, NAPA AUTO PARTS Operating Supplies NAPA AUTO PARTS Equipment Operation, Repair, Maint NEOPOST Operating Supplies 1, NORTHWEST INSURANCE Contract Services 12, NORTHWEST INSURANCE Insurance 1, NORTHWEST MAILERS INC Postage & Shipping 2, NORTHWEST MAILERS INC Postage & Shipping 2, NORTHWEST MAILERS INC Postage & Shipping NOVUS WINDSHIELD REPAIR Equipment Operation, Repair, Maint NOVUS WINDSHIELD REPAIR Equipment Operation, Repair, Maint NOVUS WINDSHIELD REPAIR Equipment Operation, Repair, Maint NOVUS WINDSHIELD REPAIR Equipment Operation, Repair, Maint NOVUS WINDSHIELD REPAIR Equipment Operation, Repair, Maint ODAA / OREGON DISTRICT Dues & Subscriptions 1, ODAA / OREGON DISTRICT Dues & Subscriptions OFFICEMAX CONTRACT INC Operating Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Operating Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Operating Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Operating Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies /18/2009 February ORS Page 7

8 OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies OFFICEMAX CONTRACT INC Office Supplies 7.47 OFFICEMAX CONTRACT INC Office Supplies 6.82 OFFICEMAX CONTRACT INC Operating Supplies 1.00 OFFICEMAX CONTRACT INC Office Supplies 0.03 OFFICEMAX CONTRACT INC Office Supplies (1.02) OFFICEMAX CONTRACT INC Office Supplies (1.10) OFFICEMAX CONTRACT INC Office Supplies (1.15) OFFICEMAX CONTRACT INC Office Supplies (1.32) OFFICEMAX CONTRACT INC Office Supplies (1.37) OFFICEMAX CONTRACT INC Office Supplies (1.78) OFFICEMAX CONTRACT INC Office Supplies (1.84) OFFICEMAX CONTRACT INC Office Supplies (1.99) OFFICEMAX CONTRACT INC Office Supplies (2.06) OFFICEMAX CONTRACT INC Office Supplies (2.11) OFFICEMAX CONTRACT INC Office Supplies (2.16) OFFICEMAX CONTRACT INC Office Supplies (2.17) OFFICEMAX CONTRACT INC Office Supplies (2.59) OFFICEMAX CONTRACT INC Office Supplies (2.68) OFFICEMAX CONTRACT INC Office Supplies (2.75) OFFICEMAX CONTRACT INC Office Supplies (2.78) OFFICEMAX CONTRACT INC Office Supplies (3.50) OFFICEMAX CONTRACT INC Office Supplies (3.83) OFFICEMAX CONTRACT INC Office Supplies (4.04) OFFICEMAX CONTRACT INC Office Supplies (4.84) OFFICEMAX CONTRACT INC Office Supplies (4.90) OFFICEMAX CONTRACT INC Office Supplies (4.98) OFFICEMAX CONTRACT INC Office Supplies (6.07) OFFICEMAX CONTRACT INC Office Supplies (7.25) OFFICEMAX CONTRACT INC Office Supplies (7.65) OFFICEMAX CONTRACT INC Office Supplies (7.92) 3/18/2009 February ORS Page 8

9 OFFICEMAX CONTRACT INC Office Supplies (12.58) OFFICEMAX CONTRACT INC Office Supplies (13.05) OFFICEMAX CONTRACT INC Office Supplies (13.60) OFFICEMAX CONTRACT INC Operating Supplies (16.53) OFFICEMAX CONTRACT INC Office Supplies (17.49) OFFICEMAX CONTRACT INC Office Supplies (52.45) OFFICEMAX CONTRACT INC Office Supplies (57.92) OFFICEMAX CONTRACT INC Office Supplies (108.50) OFSI OREGON FINANCIAL Printing & Duplication OFSI OREGON FINANCIAL Printing & Duplication OFSI OREGON FINANCIAL Printing & Duplication OFSI OREGON FINANCIAL Printing & Duplication OFSI OREGON FINANCIAL Printing & Duplication ONTRACK Professional Service 12, ONTRACK Professional Service 7, ONTRACK Professional Service 3, ONTRACK Professional Service 2, ONTRACK Professional Service 1, OPTIONS FOR SOUTHERN Contract Services 93, OPTIONS FOR SOUTHERN Professional Service 13, OPTIONS FOR SOUTHERN Professional Service 12, OPTIONS FOR SOUTHERN Professional Service 9, OPTIONS FOR SOUTHERN Professional Service 7, OPTIONS FOR SOUTHERN Professional Service 3, OPTIONS FOR SOUTHERN Professional Service 3, OPTIONS FOR SOUTHERN Professional Service 2, OPTIONS FOR SOUTHERN Professional Service 1, OPTIONS FOR SOUTHERN Professional Service 1, OREGON DEPARTMENT OF Improvements 1, OREGON DEPT ADMIN Rental (Vehicles & Equipment) OREGON DEPT ADMIN Rental (Vehicles & Equipment) OREGON DEPT ADMIN Communications OREGON DEPT OF Operating Supplies OREGON DEPT OF Operating Supplies OREGON DEPT OF Operating Supplies OREGON DEPT OF Operating Supplies OREGON DEPT OF FORESTRY Contract Services 11, OREGON DHS RECEIPTING Intergovernment Payments 11, OREGON DHS RECEIPTING Intergovernment Payments 10, OREGON DHS RECEIPTING Payments For Services 5, OREGON HEALTH Contract Services 5, OREGON STATE HEALTH Intergovernment Payments 26, OREGON STATE HEALTH Intergovernment Payments 3, OREGON STATE HEALTH Intergovernment Payments 1, OREGON STATE HEALTH Intergovernment Payments OREGON STATE HEALTH Intergovernment Payments OREGON STATE HEALTH Intergovernment Payments 7.00 OREGON STATE UNIVERSITY Education & Training 1, OREGON STATE UNIVERSITY Education & Training 1, OREGON STATE UNIVERSITY Education & Training 1, /18/2009 February ORS Page 9

10 OREGONIAN PUBLISHING Advertising OTAK Improvements 1, OTAK Improvements 1, PACFOREST SUPPLY CO Operating Supplies 1, PACIFIC POWER Utilities 27, PACIFIC POWER Utilities 2, PACIFIC POWER Utilities 1, PACIFIC POWER Utilities 1, PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Operating Supplies PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities /18/2009 February ORS Page 10

11 PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PACIFIC POWER Utilities PARAMETRIX INC Contract Services 1, PARAMETRIX INC Professional Service 1, PERSONNEL SOURCE INC Contract Services 5, PERSONNEL SOURCE INC Contract Services 2, PERSONNEL SOURCE INC Contract Services PERSONNEL SOURCE INC Contract Services PERSONNEL SOURCE INC Contract Services PERSONNEL SOURCE INC Contract Services PERSONNEL SOURCE INC Contract Services PETER D ALLEN LAND Professional Service 3, PETER D ALLEN LAND Professional Service 2, PETER D ALLEN LAND Professional Service PETERBILT AND GMC INC Operating Supplies PETERBILT AND GMC INC Operating Supplies PETROCARD SYSTEMS Operating Supplies 6, PETROCARD SYSTEMS Operating Supplies 5, PETROCARD SYSTEMS Equipment Operation, Repair, Maint PETROCARD SYSTEMS Equipment Operation, Repair, Maint PLUM CREEK MARKETING INC Operating Supplies 4, POLYGRAPH ASSOCIATES Emergency Food & Shelter POLYGRAPH ASSOCIATES Emergency Food & Shelter POLYGRAPH ASSOCIATES Emergency Food & Shelter POLYGRAPH ASSOCIATES Emergency Food & Shelter QUARTERMASTER INC Uniforms QUARTERMASTER INC Uniforms QUARTERMASTER INC Uniforms QUILL CORPORATION Office Supplies QUILL CORPORATION Operating Supplies QUILL CORPORATION Operating Supplies QUILL CORPORATION Operating Supplies QUILL CORPORATION Operating Supplies QUILL CORPORATION Office Supplies QUILL CORPORATION Office Supplies QUILL CORPORATION Operating Supplies 8.26 QUILL CORPORATION Operating Supplies 7.28 QUILL CORPORATION Office Supplies 3.10 QUILL CORPORATION Operating Supplies 2.10 QUILL CORPORATION Operating Supplies (98.70) QUILL CORPORATION Operating Supplies (136.86) QWEST Communications 3, QWEST Communications QWEST Communications QWEST Communications QWEST Communications QWEST Utilities QWEST Communications /18/2009 February ORS Page 11

12 QWEST Operating Supplies QWEST Communications QWEST Utilities QWEST Communications QWEST Communications QWEST Communications QWEST Communications QWEST Utilities REDWOOD TOXICOLOGY Drug Testing Service 1, REDWOOD TOXICOLOGY Drug Testing Service REDWOOD TOXICOLOGY Drug Testing Service RICH STEVEN Travel RICH STEVEN Education & Training ROE MOTORS INC Operating Supplies 1, ROE MOTORS INC Operating Supplies ROLEYS PACIFIC SUPPLY Operating Supplies ROLEYS PACIFIC SUPPLY Operating Supplies ROLEYS PACIFIC SUPPLY Operating Supplies ROLEYS PACIFIC SUPPLY Operating Supplies ROLEYS PACIFIC SUPPLY Equipment Operation, Repair, Maint ROLEYS PACIFIC SUPPLY Equipment Operation, Repair, Maint RVCOG / ROGUE VALLEY Professional Service 8, RVCOG / ROGUE VALLEY Contract Services 3, RVCOG / ROGUE VALLEY Contract Services S & P STEEL FAB & MACHINE Operating Supplies 1, SAGE SOFTWARE Professional Service 6, SANOFI PASTUER Operating Supplies 1, SHERBOURNE BOYD PSY D Professional Service 4, SISKIYOU COMMUNITY Operating Supplies 56, SISKIYOU COMMUNITY Professional Service 36, SISKIYOU COMMUNITY Professional Service 3, SISKIYOU COMMUNITY Emergency Food & Shelter SISKIYOU COMMUNITY Emergency Food & Shelter SISKIYOU COMMUNITY Emergency Food & Shelter SISKIYOU COMMUNITY Emergency Food & Shelter 3.45 SIUSLAW VALLEY BANK Debt Payments 2, SOREDI / SO OR REGIONAL Contract Services 25, SOROPTOMIST Professional Service SOS ALARM COMPANY Professional Service SOS ALARM COMPANY Building Operation, Repair, Maint SOS ALARM COMPANY Contract Services SOS ALARM COMPANY Equipment Operation, Repair, Maint SOS ALARM COMPANY Contract Services SOS ALARM COMPANY Contract Services SOUTHERN OREGON IMPACT Contract Services SOUTHERN OREGON Utilities SOUTHERN OREGON Utilities SOUTHERN OREGON Utilities SOUTHERN OREGON Utilities SOUTHERN OREGON Utilities /18/2009 February ORS Page 12

13 SOUTHERN OREGON Utilities SOUTHERN OREGON Utilities SOUTHERN OREGON Utilities SOUTHERN OREGON Contract Services 9, THOMSON WEST Operating Supplies 1, THOMSON WEST Operating Supplies THOMSON WEST Operating Supplies THOMSON WEST Dues & Subscriptions THOMSON WEST Operating Supplies THREE RIVERS COMMUNITY Contract Services 1, TRIDENT Self Insurance Claims 3, TRIDENT Self Insurance Claims 1, UAP DISTRIBUTION INC Operating Supplies 3, UCAN - UMPQUA COMMUNITY Professional Service 3, UG CASH & CARRY Food & Related Supplies UG CASH & CARRY Operating Supplies 7.68 UMPQUA DAIRY PRODUCTS Food & Related Supplies UMPQUA DAIRY PRODUCTS Food & Related Supplies UPTOWN EVENTS Contract Services 1, US CELLULAR Communications 1, US CELLULAR (IL) Communications 6, VALLEY EQUIPMENT CO INC Operating Supplies 2, VORTECH Operating Supplies WEBFOOT TRUCK & Operating Supplies WEBFOOT TRUCK & Operating Supplies WEBFOOT TRUCK & Operating Supplies WEBFOOT TRUCK & Operating Supplies WEBFOOT TRUCK & Operating Supplies WEBFOOT TRUCK & Office Supplies WEBFOOT TRUCK & Operating Supplies WELCOME HOME OREGON Contract Services 1, WELCOME HOME OREGON Subsidy Pmts - Housing WOMENS CRISIS SUPPORT Professional Service 1, Y M C A Professional Service 11, Y M C A Professional Service 8, Y M C A Professional Service 1, Y M C A Contract Services 1, YUNKER, CONRAD INTRUST Professional Service 4, /18/2009 February ORS Page 13