2012.01_Transp_Exp.xls - Lane County _ Oregon by zhouwenjuan

VIEWS: 1 PAGES: 62

									Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                        Line Amount
1996 LLC DBA CHAMBERS CONSTRUCTION CO         01/20/12   684817   Capital Improvement              Management Services       Capital Improvements            Improvements                      190,666.49
1996 LLC DBA CHAMBERS CONSTRUCTION CO         01/20/12   684817   Capital Improvement              Management Services       Public Health Building          Improvements                         6,987.50
1996 LLC DBA CHAMBERS CONSTRUCTION CO         01/27/12   685172   General Road                     Public Works              Road Construction               Acquisition & Construction         77,558.23
1996 LLC DBA CHAMBERS CONSTRUCTION CO         01/27/12   685172   Road Grants                      Public Works              PW Customer Service Ctr         Acquisition & Construction        441,563.88
2G CONSTRUCTION                               01/20/12   684815   Juv Just Cntr Construction       General Expense           LC Armory Remodel               Improvements                      135,811.62
3M ELECTRONIC MONITORING                      01/13/12   683973   General                          Sheriff's Office          Community Corrections Center    External Equipment Rental          10,114.50
3M ELECTRONIC MONITORING                      01/20/12   684497   General                          Sheriff's Office          Community Corrections Center    External Equipment Rental          10,329.00
911 SUPPLY                                    01/20/12   684526   General                          Sheriff's Office          Adult Corrections Admin         Clothing & Personal Supplies          102.10
911 SUPPLY                                    01/27/12   685289   General                          Sheriff's Office          Fiscal Services                 Stores Inventory                      369.44
911 SUPPLY                                    01/27/12   685453   General                          Sheriff's Office          Fiscal Services                 Stores Inventory                      284.54
911 SUPPLY                                    01/27/12   685455   General                          Sheriff's Office          Fiscal Services                 Stores Inventory                    3,302.90
911 SUPPLY                                    01/27/12   685457   General                          Sheriff's Office          Fiscal Services                 Stores Inventory                    1,443.87
A1 COUPLING & HOSE                            01/06/12   681984   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts          1,973.40
A1 COUPLING & HOSE                            01/06/12   681985   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts            179.84
A1 COUPLING & HOSE                            01/06/12   682128   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts            232.07
A1 COUPLING & HOSE                            01/20/12   684564   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts            152.91
A1 COUPLING & HOSE                            01/27/12   685228   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts            128.33
ABL MANAGEMENT                                01/13/12   683939   General                          Sheriff's Office          Food Services                   Professional & Consulting          12,092.43
ABL MANAGEMENT                                01/13/12   683939   General                          Sheriff's Office          Food Services                   Food                                 (746.70)
ABL MANAGEMENT                                01/13/12   683975   General                          Sheriff's Office          Food Services                   Professional & Consulting          11,900.76
ABL MANAGEMENT                                01/13/12   683975   General                          Sheriff's Office          Food Services                   Food                                 (361.73)
ABL MANAGEMENT                                01/20/12   684607   General                          Sheriff's Office          Food Services                   Professional & Consulting          12,409.87
ABL MANAGEMENT                                01/20/12   684607   General                          Sheriff's Office          Food Services                   Food                                 (683.35)
ABL MANAGEMENT                                01/27/12   685440   General                          Sheriff's Office          Food Services                   Professional & Consulting          12,297.41
ABL MANAGEMENT                                01/27/12   685440   General                          Sheriff's Office          Food Services                   Food                                 (576.46)
ABL MANAGEMENT                                01/27/12   685440   General                          Sheriff's Office          Food Services                   Janitorial Supplies                   (77.28)
ACCELA INC                                    01/20/12   684569   Land Management Fund             Public Works              LMD Technology Projects         Professional & Consulting           8,700.00
ACCESS INFORMATION MANAGEMENT                 01/20/12   684721   Information Services             Information Services      Network & Server Infras Svs     Data Processing Services              674.31
ACCESSIBILITY NORTHWEST CONSULTANTS           01/20/12   684467   Community Health Centers SubFd   Health & Human Services   Clinical Financial Services     Professional & Consulting             310.00
ACCESSIBILITY NORTHWEST CONSULTANTS           01/27/12   685149   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting             135.00
ACCESSIBILITY NORTHWEST CONSULTANTS           01/27/12   685151   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting             135.00
ACTUATE CORPORATION                           01/20/12   684563   PC Replacement                   Information Services      PC Replacement                  DP Supplies And Access              4,000.00
ACTUATE CORPORATION                           01/20/12   684563   PC Replacement                   Information Services      PC Replacement                  Data Processing Equipment           7,486.46
ACTUATE CORPORATION                           01/20/12   684563   PC Replacement                   Information Services      PC Replacement                  Maintenance Agreements              6,640.00
ACTUATE CORPORATION                           01/20/12   684563   Information Services             Information Services      CIT Projects & Reserves         Data Processing Equipment          21,713.54
ADVANCED TRAFFIC PRODUCTS                     01/20/12   684691   General Road                     Public Works              Electrical                      Electrical Supplies                   842.52
ADVANCED TRAFFIC PRODUCTS INC                 01/27/12   685234   General Road                     Public Works              Electrical                      Electrical Supplies                 3,600.00
AGGREGATE RESOURCE CRUSHING, LLC              01/20/12   684639   General Road                     Public Works              Zone 3 - Dexter                 Road Work Supplies                    115.44
AGGREGATE RESOURCE CRUSHING, LLC              01/20/12   684639   General Road                     Public Works              Zone 3 - Dexter                 Road Work Supplies                  4,017.04
AGGREGATE RESOURCE CRUSHING, LLC              01/20/12   684639   General Road                     Public Works              Zone 3 - Dexter                 Road Work Supplies                    272.61
AIRGAS NORPAC INC                             01/09/12   682618   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair Special Supplies                       125.97
AIRGAS NORPAC INC                             01/09/12   683361   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts            156.38
ALL SEASONS EQUIPMENT                         01/09/12   682398   SR SubFund Public Safety         Sheriff's Office          Inmate Work Crew                Machinery & Equipment Parts           454.56
ALL SEASONS EQUIPMENT                         01/09/12   683182   General Road                     Public Works              Vegetation                      Automotive Equipment Parts             88.00
ALL SEASONS EQUIPMENT                         01/09/12   683182   General Road                     Public Works              Bridges                         Small Tools & Equipment                44.68


                                                                                             Page 1 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department              Division                          Account                         Line Amount
ALPINE CATERING, INC.                         01/09/12   682294   Health & Human Services          Health & Human Services Administration                    Committee Stipends & Expense           242.25
ALPINE CATERING, INC.                         01/09/12   683419   Health & Human Services          Health & Human Services Med Adult Outpatient Services     Committee Stipends & Expense            78.00
ALPINE CATERING, INC.                         01/09/12   683419   Health & Human Services          Health & Human Services   Med Child Outpatient Services   Committee Stipends & Expense            26.00
ALPINE CATERING, INC.                         01/09/12   683419   Health & Human Services          Health & Human Services   Acute Care Services             Committee Stipends & Expense            26.00
ALPINE CATERING, INC.                         01/09/12   683710   Lanecare                         Health & Human Services   Pool A Administration           Committee Stipends & Expense           253.75
ALPINE CATERING, INC.                         01/09/12   683711   Lanecare                         Health & Human Services   Pool A Administration           Committee Stipends & Expense           138.50
ALTERNATIVE WORK CONCEPTS                     01/27/12   685157   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting               30.00
ALTERNATIVE WORK CONCEPTS                     01/27/12   685157   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting               15.00
ALTERNATIVE WORK CONCEPTS                     01/27/12   685157   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting               30.00
ALTERNATIVE WORK CONCEPTS                     01/27/12   685157   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting               30.00
AM CONSERVATION GROUP INC                     01/20/12   684469   Intergovern Human Svces Fund     Health & Human Services   Local-State Energy Assist       Miscellaneous Supplies                 280.00
AM CONSERVATION GROUP INC                     01/20/12   684469   Intergovern Human Svces Fund     Health & Human Services   Local-State Energy Assist       Miscellaneous Supplies               1,960.00
AM CONSERVATION GROUP INC                     01/20/12   684469   Intergovern Human Svces Fund     Health & Human Services   LIHEAP Reach                    Miscellaneous Supplies                 210.00
AM CONSERVATION GROUP INC                     01/20/12   684469   Intergovern Human Svces Fund     Health & Human Services   Energy Ed Workshops             Miscellaneous Supplies               2,800.00
AMAZON.COM INC                                01/09/12   682452   General Road                     Public Works              Electrical                      Electrical Supplies                    349.16
AMAZON.COM INC                                01/09/12   682749   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense               41.91
AMAZON.COM INC                                01/09/12   682749   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense               41.91
AMAZON.COM INC                                01/09/12   682749   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense               41.91
AMAZON.COM INC                                01/09/12   682750   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense               36.63
AMAZON.COM INC                                01/09/12   682750   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense               36.63
AMAZON.COM INC                                01/09/12   682750   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense               36.63
AMAZON.COM INC                                01/09/12   682910   Public Land Corner Prservation   Public Works              Corners Preservation            Engineering Supplies                   289.99
AMAZON.COM INC                                01/09/12   682915   Public Land Corner Prservation   Public Works              Corners Preservation            Engineering Supplies                   299.99
AMAZON.COM INC                                01/09/12   682923   Parks and Open Spaces            Public Works              Parks Operations                Small Tools & Equipment                129.99
AMAZON.COM INC                                01/09/12   683087   Health & Human Services          Health & Human Services   Administration                  Office Supplies & Expense              220.90
AMAZON.COM INC                                01/09/12   683273   General                          Sheriff's Office          Fiscal Services                 Stores Inventory                       159.98
AMAZON.COM INC                                01/09/12   683273   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services         DP Supplies And Access                 399.95
AMAZON.COM INC                                01/09/12   683283   General                          Sheriff's Office          Fiscal Services                 Stores Inventory                       239.97
AMAZON.COM INC                                01/09/12   683364   Land Management Fund             Public Works              Long Range Planning             Advertising & Publicity                115.99
AMAZON.COM INC                                01/09/12   683400   Information Services             Information Services      Service Desk Operations         Training Services & Materials          167.77
AMAZON.COM INC                                01/09/12   683401   Information Services             Information Services      Service Desk Operations         Training Services & Materials          122.79
AMAZON.COM INC                                01/09/12   683697   SR SubFund Public Safety         Sheriff's Office          Forensic Science Grant          DP Supplies And Access               1,094.99
AMAZON.COM INC                                01/09/12   683702   Health & Human Services          Health & Human Services   Methadone Treatment             DP Supplies And Access                 338.99
AMAZON.COM INC                                01/09/12   683703   SR SubFund Public Safety         Sheriff's Office          Forensic Science Grant          DP Supplies And Access                 749.95
AMERICAN ASSOCIATION OF                       01/13/12   684111   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Educational Materials                  236.00
AMERICAN LINEN SUPPLY CO                      01/20/12   684887   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                    241.93
AMERICAN LINEN SUPPLY CO                      01/20/12   684888   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                    241.93
AMERICAN LINEN SUPPLY CO                      01/20/12   684890   Lane Events Center               Lane Events Center        Convention & Event Ops          Bedding & Linens                       328.19
AMERICAN LINEN SUPPLY CO                      01/20/12   684891   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                    241.93
AMERICAN LINEN SUPPLY CO                      01/20/12   684894   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                    241.93
AMERICAN LINEN SUPPLY CO                      01/20/12   684895   Lane Events Center               Lane Events Center        Convention & Event Ops          Bedding & Linens                      492.28
AMERICAN LINEN SUPPLY CO                      01/27/12   685393   Lane Events Center               Lane Events Center        Convention & Event Ops          Bedding & Linens                       577.04
AMERICAN LINEN SUPPLY CO                      01/27/12   685445   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                    241.93
AMERICAN LINEN SUPPLY CO                      01/27/12   685450   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                    241.93
AMERICAN SCALE CO                             01/13/12   683855   Solid Waste Disposal             Public Works              Operations - Disposal           DP Equipment                         1,981.35


                                                                                            Page 2 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department                Division                         Account                         Line Amount
AMERICAN SCALE CO                             01/13/12   683856   Solid Waste Disposal           Public Works              Transfer Sites                   Maintenance Of Equipment               493.27
AMERICAN SCALE CO                             01/13/12   683856   Solid Waste Disposal           Public Works              Operations - Disposal            Maintenance Of Equipment               329.15
AMERICAN SCALE CO                             01/13/12   683856   Solid Waste Disposal           Public Works              Transfer Sites                   Maintenance Of Equipment               329.58
AMERICAN SCALE CO                             01/20/12   684668   Solid Waste Disposal           Public Works              Operations - Disposal            Maintenance Of Equipment               711.50
AMERICAN TIME & SIGNAL CO                     01/13/12   683937   General                        Sheriff's Office          Facility Maintenance             Maintenance Of Structures              451.14
AMERIGAS                                      01/06/12   682088   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                           Client Support Fund                    562.00
AMOR AUTO GLASS                               01/06/12   682020   Motor & Equip Pool             Public Works              Fleet Procurements               Vehicle Repair                         172.88
AMOR AUTO GLASS                               01/13/12   683871   Motor & Equip Pool             Public Works              Fleet Procurements               Vehicle Repair                         172.88
ANDERSON, GLORIA                              01/06/12   682158   Health & Human Services        Health & Human Services   Med Adult Outpatient Services    Agency Payments                        661.82
ANIMAL URGENT CARE                            01/20/12   684470   Animal Services - LCAS         Health & Human Services   LCAS Operations                  Professional & Consulting              214.25
ANZALONE, BLASE & NORMA                       01/27/12   685085   Intergovern Human Svces Fund   Health & Human Services   Home Tenant Based Assistance     Client Support Fund                    537.00
APIC                                          01/20/12   684745   Health & Human Services        Health & Human Services   Communicable Disease Services    Membrshp/Professionl Licenses          205.00
ARAMARK UNIFORM SERVICES                      01/06/12   681975   Solid Waste Disposal           Public Works              Transfer Sites                   Clothing & Personal Supplies            42.69
ARAMARK UNIFORM SERVICES                      01/06/12   681975   Solid Waste Disposal           Public Works              Transfer Sites                   Janitorial Supplies                     94.55
ARAMARK UNIFORM SERVICES                      01/06/12   682125   Motor & Equip Pool             Public Works              Equipment Maintenance & Repair   Janitorial Supplies                    136.41
ARAMARK UNIFORM SERVICES                      01/06/12   682196   Solid Waste Disposal           Public Works              Transfer Sites                   Clothing & Personal Supplies            52.67
ARAMARK UNIFORM SERVICES                      01/06/12   682196   Solid Waste Disposal           Public Works              Transfer Sites                   Janitorial Supplies                     94.55
ARAMARK UNIFORM SERVICES                      01/20/12   684318   Solid Waste Disposal           Public Works              Transfer Sites                   Clothing & Personal Supplies            46.41
ARAMARK UNIFORM SERVICES                      01/20/12   684318   Solid Waste Disposal           Public Works              Transfer Sites                   Janitorial Supplies                     94.55
ARAMARK UNIFORM SERVICES                      01/20/12   684648   Motor & Equip Pool             Public Works              Equipment Maintenance & Repair   Janitorial Supplies                    151.42
ARAMARK UNIFORM SERVICES                      01/20/12   684664   Solid Waste Disposal           Public Works              Transfer Sites                   Clothing & Personal Supplies            44.55
ARAMARK UNIFORM SERVICES                      01/20/12   684664   Solid Waste Disposal           Public Works              Transfer Sites                   Janitorial Supplies                     94.55
ARAMARK UNIFORM SERVICES                      01/20/12   684843   Motor & Equip Pool             Public Works              Equipment Maintenance & Repair   Janitorial Supplies                    135.84
ARC OF LANE COUNTY                            01/27/12   685416   Health & Human Services        Health & Human Services   DD Client Support                Professional & Consulting            4,666.33
ASI BUSINESS GROUP                            01/13/12   684161   Lanecare                       Health & Human Services   Pool A Administration            Office Supplies & Expense              599.70
ASP, AUTOMOTIVE SERVICE PARTS                 01/06/12   681980   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts             115.39
ASP, AUTOMOTIVE SERVICE PARTS                 01/06/12   682023   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts             225.90
ASP, AUTOMOTIVE SERVICE PARTS                 01/06/12   682026   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts             214.08
ASP, AUTOMOTIVE SERVICE PARTS                 01/13/12   683848   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts             121.30
ASP, AUTOMOTIVE SERVICE PARTS                 01/13/12   683851   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts             211.90
ASP, AUTOMOTIVE SERVICE PARTS                 01/13/12   683852   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts             194.90
ASP, AUTOMOTIVE SERVICE PARTS                 01/13/12   683875   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts             424.34
ASP, AUTOMOTIVE SERVICE PARTS                 01/13/12   683878   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts             114.47
ASP, AUTOMOTIVE SERVICE PARTS                 01/13/12   684074   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts             478.60
ASP, AUTOMOTIVE SERVICE PARTS                 01/20/12   684556   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts             356.47
ASP, AUTOMOTIVE SERVICE PARTS                 01/20/12   684670   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts             135.48
ASP, AUTOMOTIVE SERVICE PARTS                 01/20/12   684672   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts             182.48
ASP, AUTOMOTIVE SERVICE PARTS                 01/27/12   685010   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts             242.61
ASP, AUTOMOTIVE SERVICE PARTS                 01/27/12   685020   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts             362.69
ASP, AUTOMOTIVE SERVICE PARTS                 01/27/12   685024   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts             332.60
ASP, AUTOMOTIVE SERVICE PARTS                 01/27/12   685025   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts            338.85
ASP, AUTOMOTIVE SERVICE PARTS                 01/27/12   685028   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts            459.19
ASP, AUTOMOTIVE SERVICE PARTS                 01/27/12   685041   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts            214.66
ASP, AUTOMOTIVE SERVICE PARTS                 01/27/12   685042   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts            242.26
ASP, AUTOMOTIVE SERVICE PARTS                 01/27/12   685043   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts            114.47


                                                                                             Page 3 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department              Division                           Account                     Line Amount
ASPERGER SUPPORT NETWORK                      01/27/12   685213   Health & Human Services        Health & Human Services DD Client Support                  Family Subsidy Payments             150.00
ASSOCIATED HEATING & AIR CONDITIONING         01/06/12   682156   Intergovern Human Svces Fund   Health & Human Services LIHEAP                             Client Support Fund               1,715.00
ASSOCIATED HEATING & AIR CONDITIONING         01/13/12   684036   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                           Client Support Fund              2,862.50
ASSOCIATED HEATING & AIR CONDITIONING         01/20/12   684381   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                           Client Support Fund              3,000.00
ASSOCIATED HEATING & AIR CONDITIONING         01/20/12   684382   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                           Client Support Fund              2,305.00
ASSOCIATION OF OREGON COUNTIES                01/09/12   682567   General                        County Administration     Intergovernmental Relations      Business Expense & Travel          305.00
ASSOCIATION OF OREGON COUNTIES                01/09/12   683526   General                        County Administration     Board Of County Commissioners    Business Expense & Travel          305.00
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Nuisance Abatement               Telephone Services                 129.23
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Recycling                        Telephone Services                  63.68
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Transfer Sites                   Telephone Services                  25.70
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Fee Collection                   Telephone Services                  27.70
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Waste Management Admin           Telephone Services                  71.23
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Operations - Disposal            Telephone Services                  27.70
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Fee Collection                   Telephone Services                  25.70
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Fee Collection                   Telephone Services                  25.70
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Environmental Services           Telephone Services                  61.24
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Special Waste                    Telephone Services                  25.70
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Special Waste                    Telephone Services                  25.70
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Environmental Services           Telephone Services                  71.23
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Fee Collection                   Telephone Services                  25.70
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Special Waste                    Telephone Services                  61.24
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Special Waste                    Telephone Services                  28.01
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Transfer Sites                   Telephone Services                  28.01
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Recycling                        Telephone Services                  61.24
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Transfer Sites                   Telephone Services                  61.55
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Fee Collection                   Telephone Services                  25.70
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Operations - Disposal            Telephone Services                  61.24
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Fee Collection                   Telephone Services                  25.70
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Transfer Sites                   Telephone Services                  57.29
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Operations - Disposal            Telephone Services                  61.55
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Operations - Disposal            Telephone Services                  42.35
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Operations - Disposal            Telephone Services                  25.70
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Waste Management Admin           Telephone Services                  22.99
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Waste Management Admin           Telephone Services                  22.99
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Waste Management Admin           Telephone Services                  22.99
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Waste Management Admin           Telephone Services                  22.99
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Waste Management Admin           Telephone Services                  22.99
AT&T                                          01/06/12   682009   Solid Waste Disposal           Public Works              Waste Management Admin           Telephone Services                  22.99
AT&T                                          01/06/12   682009   Motor & Equip Pool             Public Works              Equipment Maintenance & Repair   Telephone Services                  95.68
AT&T                                          01/13/12   682238   SR SubFund Public Safety       Sheriff's Office          County Law Enforcement           Telephone Services                 105.35
AUTO-CHLOR SYSTEMS                            01/27/12   685409   General                        Youth Services            Food and Nutrition Svces         Kitchen & Dining Supplies          191.55
AUTO-CHLOR SYSTEMS                            01/27/12   685410   General                        Youth Services            Food and Nutrition Svces         Kitchen & Dining Supplies          291.55
AUTOMATION GROUP INC, THE                     01/06/12   682198   Solid Waste Disposal           Public Works              Operations - Disposal            Professional & Consulting        4,070.00
AUTOMATION GROUP INC, THE                     01/20/12   684321   Solid Waste Disposal           Public Works              Operations - Disposal            Professional & Consulting        6,637.50
B & R AUTO WRECKING                           01/27/12   685339   SR SubFund Public Safety       Sheriff's Office          County Law Enforcement           Miscellaneous Payments             601.00


                                                                                             Page 4 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department                Division                         Account                          Line Amount
B & R AUTO WRECKING                           01/27/12   685341   SR SubFund Public Safety       Sheriff's Office          County Law Enforcement           Miscellaneous Payments                  451.00
BAKER, JOLIE                                  01/20/12   684669   Solid Waste Disposal           Public Works              Fee Collection                   Business Expense & Travel                85.47
BAKER, JOLIE                                  01/20/12   684669   Solid Waste Disposal           Public Works              Fee Collection                   Business Expense & Travel                23.31
BAKERS SHOES AND CLOTHING CO                  01/20/12   684537   General                        Sheriff's Office          Jail Security                    Clothing & Personal Supplies            251.95
BALZHISER & HUBBARD ENGINEERS                 01/20/12   684522   General                        Management Services       Elections                        Special Supplies                      2,016.00
BANDIT INDUSTRIES INC                         01/09/12   682601   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts              154.60
BARKER, MIKE                                  01/27/12   685161   Intergovern Human Svces Fund   Health & Human Services   Veteran's Services               Business Expense & Travel               456.21
BARNETT, CAIN                                 01/06/12   683740   General                        Youth Services            Food and Nutrition Svces         On The Job Training                     205.53
BARNETT, CAIN                                 01/20/12   684916   General                        Youth Services            Food and Nutrition Svces         On The Job Training                     233.63
BARRETT, SEAN                                 01/20/12   684618   General Road                   Public Works              Engineering Administration       Committee Stipends & Expense            389.12
BASCO                                         01/09/12   682831   Solid Waste Disposal           Public Works              Special Waste                    Small Tools & Equipment                 385.51
BATTERIES PLUS                                01/09/12   683557   General                        Management Services       Custodial                        Electrical Supplies                     131.04
BATTERIES PLUS                                01/13/12   683947   SR SubFund Public Safety       Sheriff's Office          Veneta L. E. Contract            DP Supplies And Access                  206.98
BATTERIES PLUS                                01/20/12   684897   Lane Events Center             Lane Events Center        Convention & Event Ops           Maintenance Of Equipment                131.24
BAYER HEALTHCARE LLC                          01/20/12   684478   Animal Services - LCAS         Health & Human Services   LCAS Operations                  Medical Supplies                        143.25
BAYER HEALTHCARE LLC                          01/27/12   685466   Animal Services - LCAS         Health & Human Services   LCAS Operations                  Medical Supplies                        621.84
BEAR MOUNTAIN ELECTRIC                        01/13/12   681893   Land Management Fund           Public Works              Long Range Planning              LONG-RANGE PLANNING SURCH                13.00
BEAR MOUNTAIN ELECTRIC                        01/13/12   681893   Land Management Fund           Public Works              Building                         State Construction Surtax Coll           12.00
BEAR MOUNTAIN ELECTRIC                        01/13/12   681893   Land Management Fund           Public Works              Electrical                       Electrical Permit                       100.00
BEAR MOUNTAIN ELECTRIC                        01/13/12   681893   Land Management Fund           Public Works              Land Management Administration   LMD Permit Admin Fee                     15.00
BEAR MOUNTAIN ELECTRIC                        01/13/12   681893   Land Management Fund           Public Works              LMD Technology Projects          Technology Assessment                    10.00
BEECHER CARLSON INS AGENCY                    01/06/12   683890   Self Insurance                 General Expense           General Liability                Professional & Consulting             5,871.00
BENTON COUNTY                                 01/27/12   685325   Health & Human Services        Health & Human Services   Environmental Health Services    Intergovernmental Agreements          2,508.00
BERG PRODUCTIONS INC                          01/06/12   682000   Solid Waste Disposal           Public Works              Recycling                        Real Estate & Space Rentals             525.00
BEST WESTERN HOOD RIVER INN                   01/09/12   682704   General                        Sheriff's Office          Jail Security                    Business Expense & Travel               166.32
BEST WESTERN HOOD RIVER INN                   01/09/12   683086   General                        Assessment and Taxation   Appraisal                        Business Expense & Travel               317.19
BEST WESTERN HOOD RIVER INN                   01/09/12   683439   General                        Sheriff's Office          Jail Security                    Business Expense & Travel               169.40
BEST WESTERN HOOD RIVER INN                   01/09/12   683449   SR SubFund Public Safety       Sheriff's Office          Federal Forfeitures              Outside Education & Travel              462.00
BETHEL SCHOOL DIST NO 52                      01/27/12   685153   Health & Human Services        Health & Human Services   Health Subcontracts              Intergovernmental Agreements          2,070.00
BI MART CORP                                  01/09/12   682447   Solid Waste Disposal           Public Works              Operations - Disposal            Office Supplies & Expense               106.58
BI MART CORP                                  01/09/12   682971   General                        Sheriff's Office          Medical Services                 Janitorial Supplies                      14.95
BI MART CORP                                  01/09/12   682971   General                        Sheriff's Office          Medical Services                 Medical Supplies                        112.31
BI MART CORP                                  01/09/12   683342   Solid Waste Disposal           Public Works              Fee Collection                   Office Supplies & Expense               418.33
BI MART CORP                                  01/13/12   684263   SR SubFund Youth Services      Youth Services            Special Projects Flex Svc        Support Services                        110.88
BIRTH TO THREE                                01/06/12   682148   SR SubFund Children & Fam      Children & Families       Community Mobilization           Outside Education & Travel            2,460.71
BIRTH TO THREE                                01/20/12   684661   SR SubFund Children & Fam      Children & Families       Prevention Practices             Agency Payments                      18,624.29
BLACHLY LANE ELECTRIC CO OP                   01/06/12   682089   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                           Client Support Fund                     825.00
BLACHLY LANE ELECTRIC CO OP                   01/13/12   684027   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                           Client Support Fund                   1,280.00
BLACHLY LANE ELECTRIC CO OP                   01/20/12   684376   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                           Client Support Fund                   1,400.00
BLACHLY LANE ELECTRIC CO OP                   01/20/12   684571   Parks and Open Spaces          Public Works              Campground Operations            Light, Power & Water                    724.79
BLACHLY LANE ELECTRIC CO OP                   01/27/12   685106   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                           Client Support Fund                   3,625.00
BLUE GRYPHON, LLC                             01/06/12   682077   Health & Human Services        Health & Human Services   Med Adult Outpatient Services    Agency Payments                       4,960.00
BLUE GRYPHON, LLC                             01/06/12   682078   Health & Human Services        Health & Human Services   Med Adult Outpatient Services    Agency Payments                         325.00
BLUE STAR GAS                                 01/20/12   684323   General Road                   Public Works              Zone 4 - Veneta                  Light, Power & Water                    795.40
BLUE STAR GAS                                 01/20/12   684324   General Road                   Public Works              Zone 3 - Dexter                  Light, Power & Water                    553.02


                                                                                             Page 5 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department                Division                         Account                          Line Amount
BLUE STAR GAS                                 01/20/12   684676   Motor & Equip Pool             Public Works              Equipment Maintenance & Repair   Special Supplies                        178.07
BOB BARKER COMPANY INC                        01/27/12   685448   General                        Sheriff's Office          Laundry Services                 Clothing                                119.70
BOB BARKER COMPANY INC                        01/27/12   685449   General                        Sheriff's Office          Laundry Services                 Clothing                                367.68
BOB BARKER COMPANY INC                        01/27/12   685451   General                        Sheriff's Office          Laundry Services                 Clothing                                223.92
BOTACH TACTICAL                               01/09/12   682935   SR SubFund Public Safety       Sheriff's Office          County Law Enforcement           Clothing & Personal Supplies            104.86
BOTACH TACTICAL                               01/09/12   682936   SR SubFund Public Safety       Sheriff's Office          County Law Enforcement           Clothing & Personal Supplies            223.90
BOUNCE GYMNATICS                              01/20/12   684460   Health & Human Services        Health & Human Services   DD Client Support                Family Subsidy Payments                 150.00
BOWLSBY, FAITH                                01/27/12   685276   General                        Assessment and Taxation   Appraisal                        Business Expense & Travel               164.00
BOWLSBY, FAITH                                01/27/12   685276   General                        Assessment and Taxation   Appraisal                        Business Expense & Travel               164.00
BOYD COFFEE COMPANY                           01/13/12   684241   General                        Sheriff's Office          Jail Security                    Food                                    136.92
BOYD COFFEE COMPANY                           01/20/12   684508   General                        Sheriff's Office          Jail Security                    Food                                    362.85
BOYD COFFEE COMPANY                           01/27/12   685438   General                        Sheriff's Office          Jail Security                    Food                                    349.35
BRATTAIN INTERNATIONAL TRUCKS INC             01/09/12   682530   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts              170.66
BRENNERS FURNITURE                            01/27/12   685158   Health & Human Services        Health & Human Services   Med Adult Outpatient Services    Client Support Fund                     464.00
BRING RECYCLING                               01/27/12   685046   Solid Waste Disposal           Public Works              Recycling                        Professional & Consulting             4,614.41
BROWN, NINA                                   01/06/12   682163   Health & Human Services        Health & Human Services   Med Adult Outpatient Services    Agency Payments                         703.31
BUCHOLTZ, HAROLD                              01/27/12   685164   Health & Human Services        Health & Human Services   Methadone Treatment              Professional & Consulting               128.00
BUCKS SANITARY SERVICE                        01/13/12   684125   General                        Sheriff's Office          Search & Rescue                  External Equipment Rental               158.87
BUCKS SANITARY SERVICE                        01/13/12   684125   General Road                   Sheriff's Office          Weighmaster                      External Equipment Rental               158.37
BUCKS SANITARY SERVICE                        01/13/12   684125   SR SubFund Public Safety       Sheriff's Office          Inmate Work Crew                 External Equipment Rental               476.61
BUCKS SANITARY SERVICE                        01/13/12   684125   SR SubFund Public Safety       Sheriff's Office          Short Mountain Training Fac      External Equipment Rental               158.37
BUCKS SANITARY SERVICE                        01/13/12   684143   Parks and Open Spaces          Public Works              Parks Operations                 Maintenance Agreements                  105.00
BUCKS SANITARY SERVICE                        01/13/12   684147   Parks and Open Spaces          Public Works              Parks Operations                 Maintenance Agreements                  105.00
BUCKS SANITARY SERVICE                        01/13/12   684148   Parks and Open Spaces          Public Works              Parks Operations                 Maintenance Agreements                  105.00
BUCKS SANITARY SERVICE                        01/13/12   684188   Parks and Open Spaces          Public Works              Parks Operations                 Maintenance Agreements                  105.00
BUCKS SANITARY SERVICE                        01/13/12   684189   Parks and Open Spaces          Public Works              Parks Operations                 Maintenance Agreements                  132.00
BUCKS SANITARY SERVICE                        01/13/12   684190   Parks and Open Spaces          Public Works              Parks Operations                 Maintenance Agreements                  105.00
BUCKS SANITARY SERVICE                        01/27/12   685236   Parks and Open Spaces          Public Works              Parks Operations                 Maintenance Agreements                  105.00
BUILDERS ELECTRIC INC                         01/13/12   681898   Land Management Fund           Public Works              Long Range Planning              LONG-RANGE PLANNING SURCH                13.00
BUILDERS ELECTRIC INC                         01/13/12   681898   Land Management Fund           Public Works              Building                         State Construction Surtax Coll           12.00
BUILDERS ELECTRIC INC                         01/13/12   681898   Land Management Fund           Public Works              Building                         Miscellaneous PW                        (25.00)
BUILDERS ELECTRIC INC                         01/13/12   681898   Land Management Fund           Public Works              Electrical                       Electrical Permit                       100.00
BUILDERS ELECTRIC INC                         01/13/12   681898   Land Management Fund           Public Works              Land Management Administration   LMD Permit Admin Fee                     15.00
BUILDERS ELECTRIC INC                         01/13/12   681905   Land Management Fund           Public Works              Long Range Planning              LONG-RANGE PLANNING SURCH                13.00
BUILDERS ELECTRIC INC                         01/13/12   681905   Land Management Fund           Public Works              Building                         State Construction Surtax Coll           12.00
BUILDERS ELECTRIC INC                         01/13/12   681905   Land Management Fund           Public Works              Building                         Miscellaneous PW                        (25.00)
BUILDERS ELECTRIC INC                         01/13/12   681905   Land Management Fund           Public Works              Electrical                       Electrical Permit                       100.00
BUILDERS ELECTRIC INC                         01/13/12   681905   Land Management Fund           Public Works              Land Management Administration   LMD Permit Admin Fee                     15.00
BULLFROG ENTERPRISES INC                      01/09/12   682387   Land Management Fund           Public Works              Long Range Planning              Office Supplies & Expense               180.00
BURRELL, JEREMY & ANGELA                      01/13/12   683929   Land Management Fund           Public Works              Long Range Planning              Homeowner Assistance                  4,300.00
BUSINESS CONNECTIONS INC                      01/06/12   682172   Health & Human Services        Health & Human Services Med Adult Outpatient Services      Telephone Services                     133.95
BUTLER SCHEIN ANIMAL                          01/06/12   682175   Animal Services - LCAS         Health & Human Services   LCAS Operations                  Medical Supplies                       170.00
BUTLER SCHEIN ANIMAL                          01/06/12   682176   Animal Services - LCAS         Health & Human Services   LCAS Operations                  Medical Supplies                       148.80
BUTLER SCHEIN ANIMAL                          01/13/12   682173   Animal Services - LCAS         Health & Human Services   LCAS Operations                  Medical Supplies                       231.32
BUTLER SCHEIN ANIMAL                          01/20/12   684482   Animal Services - LCAS         Health & Human Services   LCAS Operations                  Medical Supplies                       152.06


                                                                                             Page 6 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                       Line Amount
BUTLER SCHEIN ANIMAL                          01/27/12   685471   Animal Services - LCAS           Health & Human Services   LCAS Operations                 Medical Supplies                     206.00
CABELAS INC                                   01/09/12   683546   Solid Waste Disposal             Public Works              Nuisance Abatement              Photo/Video Supplies & Svcs          249.97
CABELAS INC                                   01/09/12   683548   Solid Waste Disposal             Public Works              Nuisance Abatement              Photo/Video Supplies & Svcs          240.97
CALDERON, CINDY                               01/06/12   683743   General                          Youth Services            Food and Nutrition Svces        On The Job Training                  127.50
CAPPERS ART FRAMING                           01/13/12   684116   General                          Sheriff's Office          Civil Section                   Awards & Recognition                 259.44
CARDINAL HEALTH MEDICAL PRODUCTS              01/06/12   682181   Health & Human Services          Health & Human Services   MCH-Babies First                Medical Supplies                     149.60
CARDINAL HEALTH MEDICAL PRODUCTS              01/20/12   684487   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                     756.63
CARDINAL HEALTH MEDICAL PRODUCTS              01/20/12   684487   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                     364.67
CARDINAL HEALTH MEDICAL PRODUCTS              01/20/12   684487   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                     105.75
CARDINAL HEALTH MEDICAL PRODUCTS              01/20/12   684493   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                     807.00
CARDINAL HEALTH MEDICAL PRODUCTS              01/20/12   684493   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                     807.00
CARDINAL HEALTH MEDICAL PRODUCTS              01/27/12   685163   Health & Human Services          Health & Human Services   Women Infants & Children Pgm    Medical Supplies                     149.91
CARDINAL HEALTH MEDICAL PRODUCTS              01/27/12   685345   General                          Sheriff's Office          Medical Services                Medical Supplies                     832.70
CARDINAL HEALTH MEDICAL PRODUCTS              01/27/12   685474   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                      66.82
CARDINAL HEALTH MEDICAL PRODUCTS              01/27/12   685474   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                     100.23
CARQUEST AUTO PARTS OF EUGENE INC             01/09/12   682305   Solid Waste Disposal             Public Works              Transfer Sites                  Small Tools & Equipment              112.86
CARQUEST AUTO PARTS OF EUGENE INC             01/09/12   682509   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts           355.63
CARQUEST AUTO PARTS OF EUGENE INC             01/09/12   682524   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts           268.82
CARRIER COMMERCIAL SERVICES                   01/13/12   684135   General                          Sheriff's Office          Facility Maintenance            Maintenance Of Equipment           7,900.00
CASCADE MEDICAL ASSOCIATES                    01/13/12   683954   General                          Sheriff's Office          Search & Rescue                 Professional & Consulting            324.00
CASCADE HEALTH SOLUTIONS                      01/06/12   683900   Employee Benefit                 General Expense           Medical Ins - Traditional       Miscellaneous Supplies               340.00
CASCADE HEALTH SOLUTIONS                      01/06/12   683901   Employee Benefit                 General Expense           EE Assist Prog/IBH              Professional & Consulting          6,956.25
CASCADE HEALTH SOLUTIONS                      01/13/12   683916   General Road                     Public Works              Safety Program                  Business Expense & Travel             25.00
CASCADE HEALTH SOLUTIONS                      01/13/12   683916   General Road                     Public Works              Safety Program                  Business Expense & Travel             25.00
CASCADE HEALTH SOLUTIONS                      01/13/12   683916   Solid Waste Disposal             Public Works              Fee Collection                  Professional & Consulting            140.00
CASCADE HEALTH SOLUTIONS                      01/13/12   683916   Solid Waste Disposal             Public Works              Recycling                       Professional & Consulting             75.00
CASCADE HEALTH SOLUTIONS                      01/13/12   683916   Solid Waste Disposal             Public Works              Recycling                       Professional & Consulting            140.00
CASCADE HEALTH SOLUTIONS                      01/13/12   683916   Solid Waste Disposal             Public Works              Recycling                       Professional & Consulting             75.00
CASCADE HEALTH SOLUTIONS                      01/20/12   684658   Parks and Open Spaces            Public Works              Parks Operations                Professional & Consulting             86.00
CASCADE HEALTH SOLUTIONS                      01/20/12   684658   General Road                     Public Works              Zone 1 - Metro                  Professional & Consulting             86.00
CASCADE HEALTH SOLUTIONS                      01/20/12   684658   General Road                     Public Works              Sign Shop                       Professional & Consulting             62.00
CASCADE HEALTH SOLUTIONS                      01/20/12   684658   General Road                     Public Works              Vegetation                      Professional & Consulting             86.00
CASCADE HEALTH SOLUTIONS                      01/20/12   684658   General Road                     Public Works              Zone 4 - Veneta                 Professional & Consulting             86.00
CASCADE HEALTH SOLUTIONS                      01/20/12   684658   General Road                     Public Works              Sign Shop                       Professional & Consulting             33.00
CASCADE HEALTH SOLUTIONS                      01/20/12   684658   Solid Waste Disposal             Public Works              Operations - Disposal           Professional & Consulting             86.00
CASCADE HEALTH SOLUTIONS                      01/20/12   684658   Solid Waste Disposal             Public Works              Operations - Disposal           Professional & Consulting             86.00
CASCADE HEALTH SOLUTIONS                      01/20/12   684658   Solid Waste Disposal             Public Works              Transfer Sites                  Professional & Consulting             86.00
CASCADE HEALTH SOLUTIONS                      01/20/12   684658   Solid Waste Disposal             Public Works              Operations - Disposal           Professional & Consulting             33.00
CASCADE HEALTH SOLUTIONS                      01/20/12   684750   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Professional & Consulting            150.00
CASCADE HEALTH SOLUTIONS                      01/27/12   685302   General                          Sheriff's Office          Medical Services                Professional & Consulting            244.50
CASCADE TITLE CO                              01/20/12   684703   General                          Assessment and Taxation Property & Tax Management         Professional & Consulting           235.00
CASE POWER & EQUIPMENT                        01/09/12   682480   Motor & Equip Pool               Public Works            Fleet Procurements                Automotive Equipment Parts          742.71
CASH & CARRY                                  01/09/12   682970   General                          Sheriff's Office          Medical Services                Medical Supplies                    335.26
CASH & CARRY                                  01/09/12   682970   General                          Sheriff's Office          Medical Services                Food                                 19.16
CASH & CARRY                                  01/09/12   682993   General                          Youth Services            Food and Nutrition Svces        Food                                147.85


                                                                                            Page 7 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                          Line Amount
CASH & CARRY                                  01/09/12   683562   General                          Sheriff's Office          Jail Security                    Kitchen & Dining Supplies               209.61
CASH & CARRY                                  01/09/12   683562   General                          Sheriff's Office          Food Services                    Professional & Consulting               291.56
CASH & CARRY                                  01/09/12   683563   General                          Sheriff's Office          Food Services                    Professional & Consulting                76.22
CASH & CARRY                                  01/09/12   683563   General                          Sheriff's Office          Laundry Services                 Kitchen & Dining Supplies                76.22
CASH & CARRY                                  01/09/12   683563   General                          Sheriff's Office          Jail Security                    Food                                     35.16
CASH & CARRY                                  01/09/12   683563   General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                      18.99
CASH & CARRY                                  01/09/12   683563   General                          Sheriff's Office          Laundry Services                 Kitchen & Dining Supplies                16.78
CASH & CARRY                                  01/09/12   683566   General                          Sheriff's Office          Jail Security                    Kitchen & Dining Supplies               171.50
CASH & CARRY                                  01/09/12   683566   General                          Sheriff's Office          Food Services                    Professional & Consulting               171.49
CASH & CARRY                                  01/09/12   683567   General                          Sheriff's Office          Food Services                    Kitchen & Dining Supplies               111.02
CASH & CARRY                                  01/09/12   683571   General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                     182.08
CASH & CARRY                                  01/09/12   683572   General                          Sheriff's Office          Laundry Services                 Kitchen & Dining Supplies                82.63
CASH & CARRY                                  01/09/12   683572   General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                      36.46
CASH & CARRY                                  01/09/12   683626   General                          Sheriff's Office          Population Mgt/Inmate Pgm        Kitchen & Dining Supplies                47.12
CASH & CARRY                                  01/09/12   683626   General                          Sheriff's Office          Community Corrections Center     Kitchen & Dining Supplies                47.12
CASH & CARRY                                  01/09/12   683626   General                          Sheriff's Office          Jail Security                    Kitchen & Dining Supplies                94.24
CASH & CARRY                                  01/09/12   683626   General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                      15.48
CASH & CARRY                                  01/09/12   683626   General                          Sheriff's Office          Jail Security                    Food                                     14.24
CASH & CARRY                                  01/09/12   683626   General                          Sheriff's Office          Jail Security                    Kitchen & Dining Supplies                16.78
CASH & CARRY                                  01/09/12   683626   General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                      10.29
CASH & CARRY                                  01/09/12   683634   General                          Sheriff's Office          Jail Security                    Kitchen & Dining Supplies               318.43
CASH & CARRY                                  01/09/12   683634   General                          Sheriff's Office          Food Services                    Kitchen & Dining Supplies                38.11
CASH & CARRY                                  01/09/12   683639   General                          Sheriff's Office          Laundry Services                 Kitchen & Dining Supplies               117.20
CATHEY, GREGORY & ANGELA                      01/13/12   681755   Land Management Fund             Public Works              Long Range Planning              Homeowner Assistance                  7,877.42
CATHOLIC COMMUNITY SERVICES                   01/20/12   684665   SR SubFund Children & Fam        Children & Families       Prevention Practices             Agency Payments                       3,125.00
CB DISTRIBUTING                               01/09/12   682678   Motor & Equip Pool               Public Works              Fleet Procurements               Radio/Communic Supplies & Svcs          496.69
CDW GOVERNMENT INC                            01/09/12   683674   Information Services             Information Services      Technology Operations Services   DP Supplies And Access                1,382.53
CDW GOVERNMENT INC                            01/09/12   683675   General                          Sheriff's Office          Police Records                   DP Equipment                            443.31
CDW GOVERNMENT INC                            01/09/12   683680   Community Health Centers SubFd   Health & Human Services   Community Health Centers         DP Equipment                            204.59
CDW GOVERNMENT INC                            01/09/12   683682   Information Services             Information Services      Technology Operations Services   DP Supplies And Access                5,235.96
CDW GOVERNMENT INC                            01/09/12   683696   General                          County Counsel            Legal Services                   PC Replacement Services                 737.47
CENTER FOR FAMILY DEVELOPMENT INC             01/06/12   682273   General                          Youth Services            Detention                        Professional & Consulting            16,250.00
CENTER FOR FAMILY DEVELOPMENT INC             01/27/12   685308   Health & Human Services          Health & Human Services   A&D Subcontracts                 Agency Payments                       6,944.33
CENTER FOR FAMILY DEVELOPMENT INC             01/27/12   685308   Lanecare                         Health & Human Services   Pool C Provider Services         Agency Payments                       1,389.00
CENTER FOR FAMILY DEVELOPMENT INC             01/27/12   685309   Health & Human Services          Health & Human Services   A&D Subcontracts                 Agency Payments                       4,808.42
CENTER FOR FAMILY DEVELOPMENT INC             01/27/12   685309   Health & Human Services          Health & Human Services   A&D Subcontracts                 Agency Payments                       9,246.92
CENTER FOR INFORMATICS                        01/13/12   684015   Lanecare                         Health & Human Services   Pool C Provider Services         Agency Payments                       6,452.50
CENTRAL COAST DISPOSAL                        01/20/12   684325   Parks and Open Spaces            Public Works              Parks Operations                 Refuse & Garbage                         38.80
CENTRAL COAST DISPOSAL                        01/20/12   684325   Parks and Open Spaces            Public Works              Parks Operations                 Refuse & Garbage                         19.40
CENTRAL COAST DISPOSAL                        01/20/12   684325   Parks and Open Spaces            Public Works              Parks Operations                 Refuse & Garbage                         19.40
CENTRAL COAST DISPOSAL                        01/20/12   684325   Parks and Open Spaces            Public Works              Campground Operations            Refuse & Garbage                         89.10
CENTRAL COAST DISPOSAL                        01/20/12   684325   Parks and Open Spaces            Public Works              Parks Operations                 Refuse & Garbage                         89.10
CENTRAL COAST DISPOSAL                        01/20/12   684325   Parks and Open Spaces            Public Works              Parks Operations                 Refuse & Garbage                         38.80
CENTRAL COAST DISPOSAL                        01/20/12   684325   Parks and Open Spaces            Public Works              Parks Operations                 Refuse & Garbage                         19.40
CENTRAL COAST DISPOSAL                        01/20/12   684325   Parks and Open Spaces            Public Works              Parks Operations                 Refuse & Garbage                         75.30


                                                                                            Page 8 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                         Line Amount
CENTRAL COAST DISPOSAL                        01/20/12   684325   Parks and Open Spaces            Public Works              Parks Operations                 Refuse & Garbage                        56.20
CENTRAL COAST DISPOSAL                        01/20/12   684325   Parks and Open Spaces            Public Works              Campground Operations            Refuse & Garbage                       116.40
CENTRAL LINCOLN PEOPLES UTILITY               01/06/12   682090   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                 14,863.00
CENTRAL LINCOLN PEOPLES UTILITY               01/13/12   684029   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  7,955.00
CENTRAL LINCOLN PEOPLES UTILITY               01/20/12   684377   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  8,915.00
CENTRAL LINCOLN PEOPLES UTILITY               01/20/12   684847   General Road                     Public Works              Zone 5 - Florence                Light, Power & Water                   775.04
CENTRAL LINCOLN PEOPLES UTILITY               01/27/12   685107   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  2,815.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/09/12   682693   General                          Assessment and Taxation   Appraisal                        Printing & Binding                     103.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/09/12   683377   General                          Management Services       Maintenance                      Office Supplies & Expense              184.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/13/12   684127   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Printing & Binding                     521.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/13/12   684165   Health & Human Services          Health & Human Services   Med Child Outpatient Services    Printing & Binding                     176.85
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/13/12   684167   Health & Human Services          Health & Human Services   Women Infants & Children Pgm     Printing & Binding                     173.10
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/13/12   684182   General                          County Administration     Public Information               Printing & Binding                     581.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/20/12   684498   General                          Sheriff's Office          Police Records                   Printing & Binding                     287.37
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/20/12   684505   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                      65.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/20/12   684505   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                      65.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/20/12   684505   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                      21.50
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/20/12   684505   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                      21.50
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/20/12   684509   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                     120.50
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/20/12   684511   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                     206.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/20/12   684759   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Printing & Binding                     156.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/27/12   685050   Parks and Open Spaces            Public Works              Parks Operations                 Printing & Binding                     192.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/27/12   685166   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                      32.90
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/27/12   685166   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                     591.90
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/27/12   685166   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                     657.71
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/27/12   685166   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                      32.90
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/27/12   685322   General                          Sheriff's Office          Medical Services                 Printing & Binding                     185.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         01/27/12   685479   Lanecare                         Health & Human Services   Pool A Administration            Training Services & Materials          584.83
CENTRATEL                                     01/20/12   684523   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting            1,012.37
CENTRO LATINO AMERICANO                       01/06/12   682135   Health & Human Services          Health & Human Services   A&D Subcontracts                 Agency Payments                      3,284.88
CENTRO LATINO AMERICANO                       01/13/12   684016   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                      5,556.00
CENTRO LATINO AMERICANO                       01/20/12   684660   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Intergovernmental Agreements         2,541.00
CENVEO                                        01/27/12   685133   General                          Management Services       Elections                        Special Supplies                       316.35
CENVEO                                        01/27/12   685134   General                          Management Services       Elections                        Special Supplies                       229.00
CHAPMAN, CONNIE                               01/27/12   685210   General                          Assessment and Taxation   Appraisal                        Business Expense & Travel              172.10
CHATHAM CONSULTING, INC.                      01/20/12   684803   Motor & Equip Pool               Public Works              Fleet Administration & Support   Professional & Consulting           21,482.29
CHAVARRIA, RUDY                               01/24/12   685615   Self Insurance                   General Expense           General Liability                Damage Claims                          167.25
CHEMSEARCH                                    01/13/12   684240   General                          Sheriff's Office          Facility Maintenance             Maintenance Of Equipment               621.00
CHEMSEARCH                                    01/27/12   685456   Lane Events Center               Lane Events Center        Ice Arena                        Maintenance Agreements                 460.62
CHILDERS MEAT CO                              01/06/12   683716   General                          Youth Services            Food and Nutrition Svces         Food                                   115.42
CHILDERS MEAT CO                              01/20/12   684796   General                          Youth Services            Food and Nutrition Svces         Food                                  175.44
CHILDERS MEAT CO                              01/20/12   684796   General                          Youth Services            Food and Nutrition Svces         Food                                   297.43
CHORAK MOWING SERVICES                        01/13/12   684261   General                          Youth Services            Administration                   Maintenance Of Grounds               2,374.96
CHORAK MOWING SERVICES                        01/20/12   684877   General                          Management Services       Landscaping                      Maintenance Of Grounds               1,231.86
CHRISTENSEN WELL DRILLING CO                  01/09/12   683331   Parks and Open Spaces            Public Works              Parks Operations                 Maintenance Of Equipment               525.00


                                                                                            Page 9 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department                Division                        Account                          Line Amount
CINCO, LLC                                    01/13/12   682249   General                        Sheriff's Office          Medical Services                Professional & Consulting                530.00
CINCO, LLC                                    01/13/12   684245   General                        Sheriff's Office          Jail Security                   Professional & Consulting                570.00
CINTAS                                        01/13/12   683858   General Road                   Public Works              Safety Program                  Safety Supplies                          123.87
CINTAS                                        01/13/12   683859   General Road                   Public Works              Safety Program                  Safety Supplies                          230.33
CINTAS                                        01/13/12   684118   General                        Management Services       MS Administration               Office Supplies & Expense                181.50
CINTAS                                        01/20/12   684326   Solid Waste Disposal           Public Works              Transfer Sites                  Safety Supplies                          149.33
CINTAS                                        01/20/12   684524   Animal Services - LCAS         Health & Human Services   LCAS Operations                 Janitorial Supplies                      280.39
CINTAS                                        01/20/12   684837   General                        Youth Services            Food and Nutrition Svces        Clothing                                 133.39
CINTAS                                        01/20/12   684838   General                        Youth Services            Food and Nutrition Svces        Clothing                                 118.39
CINTAS                                        01/27/12   685198   General                        Assessment and Taxation   Administration                  Office Supplies & Expense                139.05
CLACKAMAS COUNTY                              01/27/12   685327   Health & Human Services        Health & Human Services   Environmental Health Services   Intergovernmental Agreements           7,560.00
CLATSOP COUNTY                                01/27/12   685328   Health & Human Services        Health & Human Services   Environmental Health Services   Intergovernmental Agreements             858.00
CLEANHARBORS                                  01/06/12   682197   Solid Waste Disposal           Public Works              Special Waste                   Spec Handling & Haz Waste Disp         3,694.75
CLEANHARBORS                                  01/06/12   682197   Solid Waste Disposal           Public Works              Special Waste                   Spec Handling & Haz Waste Disp         2,121.80
CLEANHARBORS                                  01/20/12   684723   Solid Waste Disposal           Public Works              Special Waste                   Spec Handling & Haz Waste Disp         2,742.10
CLEANHARBORS                                  01/20/12   684723   Solid Waste Disposal           Public Works              Special Waste                   Spec Handling & Haz Waste Disp         5,698.64
CLEARCOMMERCE CORPORATION                     01/13/12   684211   Information Services           Information Services      CIT Projects & Reserves         Data Processing Services                 500.00
CLYDE WEST INC                                01/06/12   682134   General Road                   Public Works              Road & Bridge Maintenance       Equipment Attachments                    246.65
COAST BROADCASTING                            01/20/12   684725   Solid Waste Disposal           Public Works              Recycling                       Advertising & Publicity                  480.00
COASTAL FARM & HOME SUPPLY                    01/09/12   682903   General                        Sheriff's Office          Facility Maintenance            Clothing & Personal Supplies             101.20
COASTAL PROPERTY MANAGEMENT                   01/27/12   685080   Intergovern Human Svces Fund   Health & Human Services   Home Tenant Based Assistance    Client Support Fund                      581.00
COASTCOM INC                                  01/06/12   683767   General                        Sheriff's Office          Marine Patrol                   DP Supplies And Access                    25.00
COASTCOM INC                                  01/06/12   683767   General Road                   Public Works              Zone 5 - Florence               Light, Power & Water                     100.00
COASTCOM INC                                  01/06/12   683767   SR SubFund Public Safety       Sheriff's Office          Dunes Patrol                    DP Supplies And Access                    25.00
COASTCOM INC                                  01/06/12   683767   SR SubFund Public Safety       Sheriff's Office          CC Supervision Services         DP Supplies And Access                    50.00
COASTWIDE LABORATORIES                        01/09/12   683229   General Road                   Public Works              Facilities Services             Janitorial Supplies                      197.40
COASTWIDE LABORATORIES                        01/09/12   683236   General Road                   Public Works              Facilities Services             Janitorial Supplies                    1,457.00
COASTWIDE LABORATORIES                        01/09/12   683237   General Road                   Public Works              Facilities Services             Janitorial Supplies                      127.49
COASTWIDE LABORATORIES                        01/09/12   683578   General                        Management Services       Custodial                       Janitorial Supplies                      946.64
COASTWIDE LABORATORIES                        01/09/12   683580   General                        Management Services       Custodial                       Janitorial Supplies                      550.04
COASTWIDE LABORATORIES                        01/09/12   683581   General                        Management Services       Custodial                       Janitorial Supplies                      409.20
COASTWIDE LABORATORIES                        01/09/12   683582   General                        Management Services       Custodial                       Janitorial Supplies                      418.30
COASTWIDE LABORATORIES                        01/09/12   683583   General                        Management Services       Custodial                       Janitorial Supplies                    1,506.10
COASTWIDE LABORATORIES                        01/09/12   683586   General                        Youth Services            Detention                       Janitorial Supplies                      281.84
COASTWIDE LABORATORIES                        01/09/12   683588   General                        Management Services       Custodial                       Janitorial Supplies                      698.32
COASTWIDE LABORATORIES                        01/09/12   683591   General                        Management Services       Custodial                       Janitorial Supplies                      766.13
COASTWIDE LABORATORIES                        01/13/12   683976   General                        Sheriff's Office          Jail Security                   Janitorial Supplies                       58.00
COASTWIDE LABORATORIES                        01/13/12   683976   General                        Sheriff's Office          Laundry Services                Janitorial Supplies                      647.30
COASTWIDE LABORATORIES                        01/27/12   685356   General                        Sheriff's Office          Community Corrections Center    Janitorial Supplies                      190.86
COASTWIDE LABORATORIES                        01/27/12   685357   General                        Sheriff's Office          Jail Security                   Janitorial Supplies                       29.00
COASTWIDE LABORATORIES                        01/27/12   685357   General                        Sheriff's Office          Laundry Services                Janitorial Supplies                     636.12
COASTWIDE LABORATORIES                        01/27/12   685359   General                        Sheriff's Office          Jail Security                   Janitorial Supplies                      58.00
COASTWIDE LABORATORIES                        01/27/12   685359   General                        Sheriff's Office          Laundry Services                Janitorial Supplies                     671.83
COASTWIDE LABORATORIES                        01/27/12   685436   General                        Sheriff's Office          Jail Security                   Institutional Supplies                   58.00
COASTWIDE LABORATORIES                        01/27/12   685436   General                        Sheriff's Office          Jail Security                   Janitorial Supplies                      41.04


                                                                                            Page 10 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department                Division                        Account                          Line Amount
COASTWIDE LABORATORIES                        01/27/12   685436   General                        Sheriff's Office          Laundry Services                Janitorial Supplies                     668.69
COBURG ROAD QUARRY, LLC                       01/20/12   684637   General Road                   Public Works              Zone 1 - Metro                  Road Work Supplies                      294.31
COBURG SANITARY SERVICE, INC.                 01/20/12   684328   Solid Waste Disposal           Public Works              Transfer Sites                  Professional & Consulting               114.00
COBURG, CITY OF                               01/06/12   682209   SR SubFund General Exp         General Expense           Rural Tourism                   Intergovernmental Agreements          7,625.00
CODE 4                                        01/13/12   684122   General                        Sheriff's Office          Police Services Training        Outside Education & Travel              258.00
COHN MD, ALAN J                               01/13/12   683938   General                        Sheriff's Office          Mental Health                   Professional & Consulting             6,300.00
COLUMBIA BUSINESS FORMS                       01/06/12   682183   Health & Human Services        Health & Human Services   Women Infants & Children Pgm    Office Supplies & Expense               342.70
COLUMBIA COUNTY                               01/27/12   685329   Health & Human Services        Health & Human Services   Environmental Health Services   Intergovernmental Agreements            816.00
COMCAST CORPORATION                           01/06/12   682136   Parks and Open Spaces          Public Works              Campground Operations           Light, Power & Water                    456.60
COMCAST CORPORATION                           01/13/12   683886   General Road                   Public Works              Road Fund General Expense       Radio/Communic Supplies & Svcs          135.83
COMCAST CORPORATION                           01/20/12   684529   SR SubFund Public Safety       Sheriff's Office          Internal Investigations         DP Supplies And Access                  158.82
COMCAST CORPORATION                           01/20/12   684902   Lane Events Center             Lane Events Center        Administration                  DP Supplies And Access                  116.90
COMCAST CORPORATION                           01/20/12   684903   Lane Events Center             Lane Events Center        Administration                  DP Supplies And Access                  116.90
COMCAST CORPORATION                           01/20/12   684929   SR SubFund Public Safety       Sheriff's Office          CC Supervision Services         DP Supplies And Access                  141.80
COMCAST CORPORATION                           01/27/12   685169   Health & Human Services        Health & Human Services   Communicable Disease Services   DP Supplies And Access                   77.10
COMCAST CORPORATION                           01/27/12   685169   Health & Human Services        Health & Human Services   Environmental Health Services   DP Supplies And Access                   38.72
COMCAST CORPORATION                           01/27/12   685169   Health & Human Services        Health & Human Services   Administration                  DP Supplies And Access                   57.82
COMFORT FLOW HEATING                          01/06/12   682132   Solid Waste Disposal           Public Works              Transfer Sites                  Maintenance Of Structures               262.27
COMMUNITY ACTION PARTNERSHIP                  01/27/12   685171   Intergovern Human Svces Fund   Health & Human Services   Administration                  Membrshp/Professionl Licenses           850.00
COMMUNITY SHARING PROGRAM                     01/27/12   685313   Intergovern Human Svces Fund   Health & Human Services   Intergovernmental Human Svcs    Agency Payments                       7,137.00
COMMUNITY SHARING PROGRAM                     01/27/12   685313   Intergovern Human Svces Fund   Health & Human Services   Community Action Program        Agency Payments                       3,437.00
COMPETITION SPECIALTIES INC                   01/09/12   682875   Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts              162.06
COMSTOR PRODUCTIVITY CENTERS INC              01/20/12   684057   General                        Assessment and Taxation   Property & Tax Management       Microfilm/Imaging Svcs                3,151.42
CONFIDENTIAL PAYMENT                          01/06/12   682086   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                     150.00
CONFIDENTIAL PAYMENT                          01/06/12   682091   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                     250.00
CONFIDENTIAL PAYMENT                          01/06/12   682097   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                   3,000.00
CONFIDENTIAL PAYMENT                          01/06/12   682098   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                   3,000.00
CONFIDENTIAL PAYMENT                          01/06/12   682099   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                   3,000.00
CONFIDENTIAL PAYMENT                          01/06/12   682100   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                   3,000.00
CONFIDENTIAL PAYMENT                          01/06/12   682102   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                   3,000.00
CONFIDENTIAL PAYMENT                          01/06/12   682111   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                     250.00
CONFIDENTIAL PAYMENT                          01/13/12   684028   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                     255.00
CONFIDENTIAL PAYMENT                          01/13/12   684032   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                     255.00
CONFIDENTIAL PAYMENT                          01/13/12   684037   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                   2,580.00
CONFIDENTIAL PAYMENT                          01/13/12   684038   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                   3,000.00
CONFIDENTIAL PAYMENT                          01/13/12   684039   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                   3,000.00
CONFIDENTIAL PAYMENT                          01/13/12   684043   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                     250.00
CONFIDENTIAL PAYMENT                          01/13/12   684060   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                     195.00
CONFIDENTIAL PAYMENT                          01/20/12   684380   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                     290.00
CONFIDENTIAL PAYMENT                          01/20/12   684386   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                     205.00
CONFIDENTIAL PAYMENT                          01/20/12   684387   Intergovern Human Svces Fund   Health & Human Services LIHEAP                            Client Support Fund                    250.00
CONFIDENTIAL PAYMENT                          01/20/12   684394   Intergovern Human Svces Fund   Health & Human Services LIHEAP                            Client Support Fund                     125.00
CONFIDENTIAL PAYMENT                          01/20/12   684395   Intergovern Human Svces Fund   Health & Human Services LIHEAP                            Client Support Fund                     250.00
CONFIDENTIAL PAYMENT                          01/27/12   685105   Intergovern Human Svces Fund   Health & Human Services LIHEAP                            Client Support Fund                     295.00
CONFIDENTIAL PAYMENT                          01/27/12   685112   Intergovern Human Svces Fund   Health & Human Services LIHEAP                            Client Support Fund                   3,000.00


                                                                                            Page 11 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                        Line Amount
CONFIDENTIAL PAYMENT                          01/27/12   685113   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                  2,638.00
CONFIDENTIAL PAYMENT                          01/27/12   685114   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                  2,300.00
CONFIDENTIAL PAYMENT                          01/27/12   685119   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                   205.00
CONFIDENTIAL PAYMENT                          01/27/12   685121   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                   295.00
CONFIDENTIAL PAYMENT                          01/27/12   685159   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                   255.00
CONKLIN, JANET                                01/27/12   685277   Health & Human Services          Health & Human Services   DD Diversion                    DD/PSRB Diversion Pmts              1,000.00
CONOCOPHILLIPS COMPANY                        01/20/12   684576   Motor & Equip Pool               Public Works              Fleet Procurements              Motor Fuel & Lubricants               334.95
CONOCOPHILLIPS COMPANY                        01/20/12   684677   Motor & Equip Pool               Public Works              Fleet Procurements              Motor Fuel & Lubricants               941.60
CONSER QUARRY COMPANY                         01/20/12   684312   General Road                     Public Works              Bridges                         Road Work Supplies                    178.43
CONSER QUARRY COMPANY                         01/20/12   684314   General Road                     Public Works              Zone 4 - Veneta                 Road Work Supplies                    287.30
CONSER QUARRY COMPANY                         01/20/12   684363   General Road                     Public Works              Zone 4 - Veneta                 Road Work Supplies                    389.77
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC      01/09/12   682950   General Road                     Public Works              Electrical                      Electrical Supplies                   194.88
CONSOLIDATED SUPPLY CO                        01/09/12   682443   Solid Waste Disposal             Public Works              Operations - Disposal           Building Materials Supplies           131.05
COONTZ, CATHLEEN                              01/13/12   684064   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting           1,352.00
COOS COUNTY                                   01/27/12   685330   Health & Human Services          Health & Human Services   Environmental Health Services   Intergovernmental Agreements        1,062.00
COPY RITE PRINTING                            01/06/12   682184   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Printing & Binding                    222.00
COPY RITE PRINTING                            01/13/12   684103   General                          District Attorney         Family Law Division             Printing & Binding                    227.00
COPY RITE PRINTING                            01/27/12   685229   General                          District Attorney         Family Law Division             Printing & Binding                    850.50
COPY RITE PRINTING                            01/27/12   685229   General                          District Attorney         Criminal Prosecution            Printing & Binding                    850.50
CORDOVA, VIRGINIA                             01/06/12   682162   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Agency Payments                       636.02
COREY COMMONS, LTD                            01/27/12   685054   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance    Client Support Fund                   401.00
COREY COMMONS, LTD                            01/27/12   685075   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance    Client Support Fund                   401.00
CORNERSTONE SERVICES INC                      01/27/12   685152   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Professional & Consulting             193.43
COSTCO WHOLESALE CORP                         01/27/12   684736   General                          Youth Services            Detention                       Support Services                      319.85
COSTCO WHOLESALE CORP                         01/27/12   685227   SR SubFund District Atty         District Attorney         Kids' FIRST                     Office Supplies & Expense             340.53
COTTAGE GROVE GARBAGE SERVICE                 01/13/12   684159   Parks and Open Spaces            Public Works              Campground Operations           Refuse & Garbage                      128.00
COTTAGE GROVE MANOR                           01/27/12   685070   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance    Client Support Fund                   624.00
COTTAGE GROVE MANOR                           01/27/12   685098   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance    Client Support Fund                   554.00
COTTAGE GROVE SENTINEL                        01/20/12   684726   Solid Waste Disposal             Public Works              Recycling                       Advertising & Publicity               209.76
COTTAGE GROVE, CITY OF                        01/06/12   682211   SR SubFund General Exp           General Expense           Rural Tourism                   Intergovernmental Agreements       23,357.00
COYOTE STEEL & CO                             01/09/12   682649   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts            195.50
COYOTE STEEL & CO                             01/27/12   685347   General                          Sheriff's Office          Facility Maintenance            Building Materials Supplies           212.92
CRAVINGS FINE FOODS TO GO                     01/20/12   684541   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Committee Stipends & Expense          118.00
CRESWELL, CITY OF                             01/06/12   682214   SR SubFund General Exp           General Expense           Rural Tourism                   Intergovernmental Agreements       13,581.00
CRESWELL, CITY OF                             01/13/12   683986   Solid Waste Disposal             Public Works              Transfer Sites                  Light, Power & Water                  180.60
CROCKETTS INTERSTATE TOWING                   01/27/12   685052   Motor & Equip Pool               Public Works              Fleet Procurements              Vehicle Repair                        250.00
CROOK COUNTY                                  01/27/12   685331   Health & Human Services          Health & Human Services   Environmental Health Services   Intergovernmental Agreements          372.00
CUMMINGS, CYNTHIA                             01/27/12   685093   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance    Client Support Fund                   950.00
CURRIE, KARLA                                 01/06/12   682048   Health & Human Services          Health & Human Services   Methadone Treatment             Professional & Consulting           1,034.00
CURRIE, KARLA                                 01/13/12   684068   Health & Human Services          Health & Human Services   Methadone Treatment             Professional & Consulting             705.00
CURRIE, KARLA                                 01/27/12   685174   Health & Human Services          Health & Human Services Methadone Treatment               Professional & Consulting             916.50
CURRY COUNTY                                  01/27/12   685333   Health & Human Services          Health & Human Services   Environmental Health Services   Intergovernmental Agreements          312.00
DAILY JOURNAL OF COMMERCE                     01/09/12   683240   Motor & Equip Pool               Public Works              Fleet Procurements              Advertising & Publicity               253.00
DALE JARVIS & ASSOCIATES, LLC                 01/13/12   684061   Lanecare                         Health & Human Services   Pool A Administration           Professional & Consulting             337.50
DAUGHERTY, RYAN                               01/20/12   684544   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Maintenance Of Grounds                120.00


                                                                                            Page 12 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department                Division                        Account                          Line Amount
DAY WIRELESS SYSTEMS                          01/13/12   683880   Motor & Equip Pool             Public Works              Fleet Procurements              Vehicle Repair                          210.00
DAY, DAVID                                    01/27/12   685092   Intergovern Human Svces Fund   Health & Human Services   Home Tenant Based Assistance    Client Support Fund                     315.00
DEBARROS, KYLE                                01/06/12   683812   General                        Youth Services            Food and Nutrition Svces        On The Job Training                     220.30
DEBARROS, KYLE                                01/20/12   684925   General                        Youth Services            Food and Nutrition Svces        On The Job Training                     201.25
DELAY, JESSE                                  01/27/12   685387   Parks and Open Spaces          Public Works              Campground Operations           Maintenance Agreements                  625.00
DELL MARKETING L P                            01/06/12   683758   PC Replacement                 Information Services      PC Replacement                  DP Supplies And Access                7,548.12
DELL MARKETING L P                            01/06/12   683760   PC Replacement                 Information Services      PC Replacement                  DP Supplies And Access                  173.35
DELL MARKETING L P                            01/09/12   683325   Corrections Commissary         Sheriff's Office          Ed/Workforce Development        DP Supplies And Access                  325.95
DELL MARKETING L P                            01/13/12   676995   General                        Sheriff's Office          Corrections Records             DP Supplies And Access                  151.35
DELL MARKETING L P                            01/13/12   684186   PC Replacement                 Information Services      PC Replacement                  DP Supplies And Access                  838.68
DELL MARKETING L P                            01/13/12   684187   PC Replacement                 Information Services      PC Replacement                  DP Supplies And Access                1,330.34
DELL MARKETING L P                            01/20/12   684681   PC Replacement                 Information Services      PC Replacement                  DP Supplies And Access                  864.52
DELL MARKETING L P                            01/20/12   684698   General                        District Attorney         Victim/Witness Program          DP Equipment                            838.68
DELL MARKETING L P                            01/20/12   684701   PC Replacement                 Information Services      PC Replacement                  DP Supplies And Access                  605.40
DELL MARKETING L P                            01/20/12   684704   PC Replacement                 Information Services      PC Replacement                  DP Supplies And Access                3,077.92
DELL MARKETING L P                            01/20/12   684773   PC Replacement                 Information Services      PC Replacement                  DP Supplies And Access                  989.92
DELLA WEBB TRUST                              01/13/12   683932   Land Management Fund           Public Works              Long Range Planning             Homeowner Assistance                  1,600.00
DELTA AIRLINES                                01/09/12   682287   General                        Youth Services            Food and Nutrition Svces        Business Expense & Travel               260.80
DELTA AIRLINES                                01/09/12   682288   General                        Youth Services            Food and Nutrition Svces        Business Expense & Travel               260.80
DELTA AIRLINES                                01/09/12   683106   General                        Human Resources           Administration                  Outside Education & Travel              326.80
DELTA AIRLINES                                01/09/12   683700   Information Services           Information Services      Applications                    Outside Education & Travel              425.80
DELTA ENVIRONMENTAL SERVICES INC              01/27/12   685053   Parks and Open Spaces          Public Works              Parks Operations                Maintenance Agreements                   78.00
DELTA ENVIRONMENTAL SERVICES INC              01/27/12   685053   Parks and Open Spaces          Public Works              Campground Operations           Maintenance Agreements                   78.00
DELTA ENVIRONMENTAL SERVICES INC              01/27/12   685053   Parks and Open Spaces          Public Works              Parks Operations                Maintenance Agreements                   64.00
DELTA ENVIRONMENTAL SERVICES INC              01/27/12   685053   Parks and Open Spaces          Public Works              Parks Operations                Maintenance Agreements                   39.00
DELTA ENVIRONMENTAL SERVICES INC              01/27/12   685053   Parks and Open Spaces          Public Works              Parks Operations                Maintenance Agreements                   64.00
DELTA ENVIRONMENTAL SERVICES INC              01/27/12   685053   Parks and Open Spaces          Public Works              Campground Operations           Maintenance Agreements                   78.00
DELTA ENVIRONMENTAL SERVICES INC              01/27/12   685053   Parks and Open Spaces          Public Works              Parks Operations                Maintenance Agreements                  128.00
DESCHUTES COUNTY                              01/27/12   685335   Health & Human Services        Health & Human Services   Environmental Health Services   Intergovernmental Agreements          3,684.00
DIAMOND PHARMACY SERVICES                     01/27/12   685294   General                        Sheriff's Office          Medical Services                Medical Supplies                     30,359.48
DIGITAL SAFETY TECHNOLOGIES, INC.             01/13/12   684136   SR SubFund Public Safety       Sheriff's Office          County Law Enforcement          Radio/Communic Supplies & Svcs          925.00
DINNEEN, SARA                                 01/27/12   685390   Health & Human Services        Health & Human Services   DD Client Support               Family Subsidy Payments                 140.00
DINNEEN, SARA                                 01/27/12   685391   Health & Human Services        Health & Human Services   DD Client Support               Family Subsidy Payments                 264.00
DIRECTION SERVICE                             01/13/12   684192   Lanecare                       Health & Human Services   Pool C Provider Services        Agency Payments                         800.00
DIRECTION SERVICE                             01/13/12   684192   Lanecare                       Health & Human Services   Pool C Provider Services        Agency Payments                         590.00
DISCOUNT HEAT OIL COMPANY                     01/13/12   684030   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                     405.00
DISCOUNT HEAT OIL COMPANY                     01/27/12   685108   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                     335.00
DISCOUNT MOTORCYCLE PARTS INC                 01/09/12   682850   SR SubFund Public Safety       Sheriff's Office          Forestland Emerg Svcs           Clothing & Personal Supplies            172.99
DMAP                                          01/20/12   684627   Health & Human Services        Health & Human Services   MCH-Babies First                DMAP Open Card                          101.87
DMAP                                          01/20/12   684629   Health & Human Services        Health & Human Services   MCH-Babies First                DMAP Open Card                          225.18
DMAP                                          01/20/12   684630   Health & Human Services        Health & Human Services MCH-Babies First                  DMAP Open Card                         169.35
DMI                                           01/09/12   683568   Corrections Commissary         Sheriff's Office          Ed/Workforce Development        DP Supplies And Access                 372.96
DMI                                           01/09/12   683686   Community Health Centers SubFd Health & Human Services   Community Health Centers        DP Supplies And Access                 341.85
DMI                                           01/09/12   683687   General                        Management Services       Elections                       PC Replacement Services                190.49
DMI                                           01/09/12   683692   General                        Management Services       Elections                       PC Replacement Services                190.49


                                                                                            Page 13 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                          Line Amount
DMI                                           01/09/12   683693   Information Services             Information Services      Project Management Office PMO    DP Supplies And Access                  292.32
DOUBLETREE HOTEL                              01/09/12   683102   General                          Human Resources           Administration                   Outside Education & Travel              254.26
DOUBLETREE HOTEL                              01/09/12   683103   General                          Human Resources           EMP & Labor Relations            Outside Education & Travel              290.26
DOUBLETREE HOTEL                              01/09/12   683104   General                          Human Resources           EMP & Labor Relations            Outside Education & Travel              254.26
DOUGLAS & JUDITH MORAN                        01/20/12   684433   Land Management Fund             Public Works              Long Range Planning              Homeowner Assistance                  2,000.00
DOUGLAS COUNTY                                01/27/12   685336   Health & Human Services          Health & Human Services   Environmental Health Services    Intergovernmental Agreements          2,148.00
DOUGLASS, CHARLES                             01/13/12   682248   General                          Sheriff's Office          Police Services Training         Outside Education & Travel              111.00
DRIVE LINE SERVICE OF EUGENE                  01/09/12   682457   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              393.12
DROUIN, GEORGE                                01/27/12   685051   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                     444.00
DRUG ENFORCEMENT ADMINISTRATION               01/09/12   683014   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Membrshp/Professionl Licenses           551.00
DUNES CITY, CITY OF                           01/06/12   682205   SR SubFund General Exp           General Expense           Rural Tourism                    Intergovernmental Agreements          9,728.00
DUSTBUSTERS                                   01/20/12   684329   General Road                     Public Works              Zone 5 - Florence                Road Work Supplies                    6,504.41
EARTH2O                                       01/06/12   683763   Information Services             Information Services      Administration                   Office Supplies & Expense               179.45
EARTH2O                                       01/13/12   684174   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Office Supplies & Expense               145.77
EARTH2O                                       01/13/12   684174   Health & Human Services          Health & Human Services   Med Child Outpatient Services    Office Supplies & Expense                48.59
EARTH2O                                       01/13/12   684174   Health & Human Services          Health & Human Services   Acute Care Services              Office Supplies & Expense                48.59
EARTH2O                                       01/13/12   684207   Information Services             Information Services      Administration                   Office Supplies & Expense               114.00
EARTH2O                                       01/20/12   684761   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Office Supplies & Expense                81.96
EARTH2O                                       01/20/12   684761   Health & Human Services          Health & Human Services   Cascade Regional Plan            Office Supplies & Expense                20.49
ECOLIGHTS NORTHWEST, LLC                      01/20/12   684678   Solid Waste Disposal             Public Works              Special Waste                    Spec Handling & Haz Waste Disp        3,699.89
EDMS                                          01/06/12   682033   General                          Assessment and Taxation   Property & Tax Management        Professional & Consulting               451.57
EDMS                                          01/06/12   682033   General                          Assessment and Taxation   Property & Tax Management        Postage                                  59.62
EDMS                                          01/20/12   684048   General                          Assessment and Taxation   Property & Tax Management        Postage                               9,108.00
EDMS                                          01/20/12   684866   Intergovernmental Services       Management Services       Mailroom Inter-Dept              Postage                                 960.37
EDUCATION DEVELOPMENT CENTER, INC             01/13/12   684199   Health & Human Services          Health & Human Services   Prevention Coordination          Professional & Consulting             2,015.00
EDWARDS MD, MELISSA                           01/20/12   684763   General                          District Attorney         Criminal Prosecution             Professional & Consulting               650.00
EFFECTIVE COMMUNICATION                       01/13/12   683981   Solid Waste Disposal             Public Works              Environmental Services           County Training Classes                 295.00
EHLERS, GEORGE                                01/13/12   683915   Land Management Fund             Public Works              Subsurface Sanitation            Outside Education & Travel              289.62
ELDERCARE RESOURCES INC.                      01/13/12   684004   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Professional & Consulting               201.00
EMERALD FRUIT & PRODUCE CO INC                01/06/12   683723   General                          Youth Services            Food and Nutrition Svces         Food                                    264.19
EMERALD FRUIT & PRODUCE CO INC                01/06/12   683725   General                          Youth Services            Food and Nutrition Svces         Food                                    169.58
EMERALD FRUIT & PRODUCE CO INC                01/06/12   683726   General                          Youth Services            Food and Nutrition Svces         Food                                    188.44
EMERALD FRUIT & PRODUCE CO INC                01/20/12   684794   General                          Youth Services            Food and Nutrition Svces         Food                                    275.10
EMERALD FRUIT & PRODUCE CO INC                01/20/12   684795   General                          Youth Services            Food and Nutrition Svces         Food                                    136.70
EMERALD FRUIT & PRODUCE CO INC                01/20/12   684830   General                          Youth Services            Food and Nutrition Svces         Food                                    158.67
EMERALD FRUIT & PRODUCE CO INC                01/27/12   685403   General                          Youth Services            Food and Nutrition Svces         Food                                    255.10
EMERALD FRUIT & PRODUCE CO INC                01/27/12   685405   General                          Youth Services            Food and Nutrition Svces         Food                                    284.15
EMERALD PEOPLES UTILITY DIST                  01/06/12   682014   General Road                     Public Works              Electrical                       Light, Power & Water                    170.88
EMERALD PEOPLES UTILITY DIST                  01/06/12   682016   General Road                     Public Works              Zone 4 - Veneta                  Light, Power & Water                    127.62
EMERALD PEOPLES UTILITY DIST                  01/06/12   682092   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  10,265.00
EMERALD PEOPLES UTILITY DIST                  01/06/12   682121   Intergovern Human Svces Fund     Health & Human Services LIHEAP                             Client Support Fund                    275.00
EMERALD PEOPLES UTILITY DIST                  01/13/12   684031   Intergovern Human Svces Fund     Health & Human Services LIHEAP                             Client Support Fund                  10,990.00
EMERALD PEOPLES UTILITY DIST                  01/13/12   684082   General Road                     Public Works            Zone 4 - Veneta                    Light, Power & Water                    361.81
EMERALD PEOPLES UTILITY DIST                  01/13/12   684089   Parks and Open Spaces            Public Works            Campground Operations              Light, Power & Water                    106.24
EMERALD PEOPLES UTILITY DIST                  01/13/12   684095   Parks and Open Spaces            Public Works            Parks Operations                   Light, Power & Water                    177.25


                                                                                            Page 14 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                         Account                         Line Amount
EMERALD PEOPLES UTILITY DIST                  01/13/12   684097   Solid Waste Disposal            Public Works              Transfer Sites                   Light, Power & Water                   107.36
EMERALD PEOPLES UTILITY DIST                  01/13/12   684098   Parks and Open Spaces           Public Works              Parks Operations                 Light, Power & Water                   304.25
EMERALD PEOPLES UTILITY DIST                  01/20/12   684378   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                  9,715.00
EMERALD PEOPLES UTILITY DIST                  01/20/12   684533   General                         Sheriff's Office          Radio Network                    Light, Power & Water                   301.29
EMERALD PEOPLES UTILITY DIST                  01/20/12   684583   Solid Waste Disposal            Public Works              Transfer Sites                   Light, Power & Water                   243.86
EMERALD PEOPLES UTILITY DIST                  01/20/12   684587   General Road                    Public Works              Zone 2 - Cottage Grove           Light, Power & Water                   429.88
EMERALD PEOPLES UTILITY DIST                  01/27/12   685109   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                 12,830.00
EMERALD PEOPLES UTILITY DIST                  01/27/12   685249   Solid Waste Disposal            Public Works              Operations - Disposal            Light, Power & Water                   288.53
EMERALD PEOPLES UTILITY DIST                  01/27/12   685257   Solid Waste Disposal            Public Works              Operations - Disposal            Light, Power & Water                   597.06
EMERALD PEOPLES UTILITY DIST                  01/27/12   685263   Solid Waste Disposal            Public Works              Operations - Disposal            Light, Power & Water                   100.63
EMERALD PEOPLES UTILITY DIST                  01/27/12   685267   Solid Waste Disposal            Public Works              Operations - Disposal            Light, Power & Water                   298.24
EMERALD PEOPLES UTILITY DIST                  01/27/12   685268   General Road                    Public Works              Zone 3 - Dexter                  Light, Power & Water                   356.46
EMERALD PEOPLES UTILITY DIST                  01/27/12   685442   SR SubFund Public Safety        Sheriff's Office          Short Mountain Training Fac      Light, Power & Water                   114.50
EMERALD PEOPLES UTILITY DIST                  01/27/12   685443   SR SubFund Public Safety        Sheriff's Office          Short Mountain Training Fac      Light, Power & Water                   296.43
EMERALD PROPERTY MANAGEMENT INC               01/06/12   683770   Intergovern Human Svces Fund    Health & Human Services   Home Tenant Based Assistance     Client Support Fund                    410.00
EMERALD PROPERTY MANAGEMENT INC               01/27/12   685104   Intergovern Human Svces Fund    Health & Human Services   Home Tenant Based Assistance     Client Support Fund                    410.00
EMERALD VALLEY AUTO PARTS INC                 01/20/12   684906   Lane Events Center              Lane Events Center        Convention & Event Ops           Maintenance Of Equipment               302.64
EMGE, APRIL                                   01/20/12   684332   Solid Waste Disposal            Public Works              Fee Collection                   Business Expense & Travel               61.61
EMGE, APRIL                                   01/20/12   684332   Solid Waste Disposal            Public Works              Fee Collection                   Business Expense & Travel               73.26
EMGE, APRIL                                   01/20/12   684332   Solid Waste Disposal            Public Works              Fee Collection                   Business Expense & Travel               12.21
EMPLOYMENT RELATIONS BOARD                    01/06/12   683906   General                         Human Resources           EMP & Labor Relations            Professional & Consulting              250.00
ENVIRO CLEAN EQUIPMENT                        01/09/12   682621   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts             102.27
ENVIRONMENT CONTROL                           01/20/12   684596   General                         Justice Courts            Central Lane Justice Court       Maintenance Of Structures              490.00
ENVIROSHRED NW                                01/27/12   685332   General                         Sheriff's Office          Adult Corrections Admin          Professional & Consulting               78.00
ENVIROSHRED NW                                01/27/12   685332   General                         Sheriff's Office          Population Mgt/Inmate Pgm        Professional & Consulting               19.50
ENVIROSHRED NW                                01/27/12   685332   General                         Sheriff's Office          Corrections Records              Professional & Consulting               97.50
ENVIROSHRED NW                                01/27/12   685362   General                         Sheriff's Office          Adult Corrections Admin          Professional & Consulting               35.00
ENVIROSHRED NW                                01/27/12   685362   General                         Sheriff's Office          Jail Security                    Professional & Consulting               35.00
ENVIROSHRED NW                                01/27/12   685362   General                         Sheriff's Office          Population Mgt/Inmate Pgm        Professional & Consulting               35.00
EOFF ELECTRIC COMPANY                         01/09/12   682952   General Road                    Public Works              Electrical                       Electrical Supplies                    108.60
ERF COMPANY INC                               01/27/12   685241   General Road                    Public Works              Road & Bridge Maintenance        Professional & Consulting              400.00
ES&A SIGN & AWNING COMPANY                    01/09/12   683594   General                         Sheriff's Office          Police Services Administration   Small Tools & Equipment                230.00
ESSIG ENTERTAINMENT                           01/09/12   683416   Health & Human Services         Health & Human Services   Med Adult Outpatient Services    Training Services & Materials          527.25
ESSIG ENTERTAINMENT                           01/09/12   683416   Health & Human Services         Health & Human Services   Med Child Outpatient Services    Training Services & Materials          175.75
ESSIG ENTERTAINMENT                           01/09/12   683416   Health & Human Services         Health & Human Services   Acute Care Services              Training Services & Materials          175.75
EUGENE EMERGENCY PHYSICIANS PC                01/27/12   685425   General                         Sheriff's Office          Medical Services                 Public Safety Services                 343.00
EUGENE EMERGENCY PHYSICIANS PC                01/27/12   685426   General                         Sheriff's Office          Medical Services                 Public Safety Services                 666.00
EUGENE EMERGENCY PHYSICIANS PC                01/27/12   685427   General                         Sheriff's Office          Medical Services                 Public Safety Services               1,049.00
EUGENE EMERGENCY PHYSICIANS PC                01/27/12   685431   General                         Sheriff's Office          Medical Services                 Public Safety Services                 642.00
EUGENE EMERGENCY PHYSICIANS PC                01/27/12   685432   General                         Sheriff's Office          Medical Services                 Public Safety Services                 547.00
EUGENE EMERGENCY PHYSICIANS PC                01/27/12   685434   General                         Sheriff's Office          Medical Services                 Public Safety Services                854.00
EUGENE FASTENER & SUPPLY CO                   01/09/12   683482   General Road                    Public Works              Zone 3 - Dexter                  Small Tools & Equipment                264.35
EUGENE FLEET REPAIR                           01/13/12   684123   SR SubFund Public Safety        Sheriff's Office          Federal Forfeitures              Vehicle Repair                       4,841.94
EUGENE LOCK & SAFE CO                         01/20/12   684503   General                         Sheriff's Office          Community Corrections Center     Building Materials Supplies              5.50
EUGENE LOCK & SAFE CO                         01/20/12   684503   SR SubFund Public Safety        Sheriff's Office          Forestland Emerg Svcs            Automotive Equipment Parts             128.25


                                                                                             Page 15 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                         Line Amount
EUGENE LOCK & SAFE CO                         01/20/12   684503   SR SubFund Public Safety         Sheriff's Office          County Law Enforcement           Automotive Equipment Parts              27.50
EUGENE LOCK & SAFE CO                         01/20/12   684503   SR SubFund Public Safety         Sheriff's Office          County Law Enforcement           Automotive Equipment Parts              11.25
EUGENE SAND & GRAVEL INC                      01/06/12   682029   Solid Waste Disposal             Public Works              Operations - Disposal            Road Work Supplies                     353.45
EUGENE SAND & GRAVEL INC                      01/06/12   682030   Solid Waste Disposal             Public Works              Operations - Disposal            Road Work Supplies                     264.10
EUGENE SAND & GRAVEL INC                      01/06/12   682031   Solid Waste Disposal             Public Works              Operations - Disposal            Road Work Supplies                     263.05
EUGENE SAND & GRAVEL INC                      01/06/12   682264   Solid Waste Disposal             Public Works              Operations - Disposal            Road Work Supplies                     139.25
EUGENE SAND & GRAVEL INC                      01/06/12   682265   Solid Waste Disposal             Public Works              Operations - Disposal            Road Work Supplies                     422.45
EUGENE SAND & GRAVEL INC                      01/13/12   683838   Solid Waste Disposal             Public Works              Operations - Disposal            Road Work Supplies                     282.75
EUGENE SAND & GRAVEL INC                      01/20/12   684305   Solid Waste Disposal             Public Works              Operations - Disposal            Road Work Supplies                     419.45
EUGENE SAND & GRAVEL INC                      01/20/12   684682   Solid Waste Disposal             Public Works              Operations - Disposal            Road Work Supplies                     329.25
EUGENE SCHOOL DISTRICT 4J                     01/20/12   684659   SR SubFund Children & Fam        Children & Families       Prevention Practices             Intergovernmental Agreements         4,949.53
EUGENE SCHOOL DISTRICT 4J                     01/20/12   684764   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Intergovernmental Agreements         3,937.76
EUGENE SCHOOL DISTRICT 4J                     01/27/12   685178   Health & Human Services          Health & Human Services   Health Subcontracts              Intergovernmental Agreements        14,868.93
EUGENE SOUTHTOWNE ROTARY CLUB                 01/20/12   684770   General                          District Attorney         Criminal Prosecution             Membrshp/Professionl Licenses          120.00
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682012   General Road                     Public Works              Facilities Services              Light, Power & Water                 1,942.83
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682012   General Road                     Public Works              Facilities Services              Light, Power & Water                    49.56
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682012   General Road                     Public Works              Facilities Services              Light, Power & Water                   661.28
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682018   General Road                     Public Works              Facilities Services              Light, Power & Water                15,193.59
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682018   Motor & Equip Pool               Public Works              Fleet Administration & Support   Light, Power & Water                   293.27
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682018   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Light, Power & Water                 1,549.39
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682018   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Light, Power & Water                   422.24
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682018   Motor & Equip Pool               Public Works              Fleet Procurements               Light, Power & Water                   208.49
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682019   General Road                     Public Works              Facilities Services              Light, Power & Water                   420.43
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682019   General Road                     Public Works              Facilities Services              Light, Power & Water                   269.12
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682019   General Road                     Public Works              Facilities Services              Light, Power & Water                   861.83
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682019   Motor & Equip Pool               Public Works              Fleet Administration & Support   Light, Power & Water                    92.49
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682019   Motor & Equip Pool               Public Works              Fleet Administration & Support   Light, Power & Water                    59.29
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682019   Motor & Equip Pool               Public Works              Fleet Administration & Support   Light, Power & Water                   189.60
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682019   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Light, Power & Water                   488.53
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682019   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Light, Power & Water                   312.71
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682019   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Light, Power & Water                 1,001.45
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682019   Motor & Equip Pool               Public Works              Fleet Procurements               Light, Power & Water                   133.69
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682019   Motor & Equip Pool               Public Works              Fleet Procurements               Light, Power & Water                    85.58
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682019   Motor & Equip Pool               Public Works              Fleet Procurements               Light, Power & Water                   274.06
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682019   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Light, Power & Water                    66.07
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682019   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Light, Power & Water                    42.29
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682019   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Light, Power & Water                   135.43
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682093   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                 11,135.00
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682137   Parks and Open Spaces            Public Works              Parks Operations                 Light, Power & Water                    82.08
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682137   Parks and Open Spaces            Public Works              Parks Operations                 Light, Power & Water                   206.91
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682138   Parks and Open Spaces            Public Works              Parks Operations                 Light, Power & Water                  447.55
EUGENE WATER & ELECTRIC BOARD                 01/06/12   682140   Parks and Open Spaces            Public Works              Campground Operations            Light, Power & Water                  739.39
EUGENE WATER & ELECTRIC BOARD                 01/09/12   682350   General                          Management Services       Maintenance                      Light, Power & Water                  270.09
EUGENE WATER & ELECTRIC BOARD                 01/09/12   682352   General                          Management Services       Maintenance                      Light, Power & Water                  907.57
EUGENE WATER & ELECTRIC BOARD                 01/09/12   682353   General                          Management Services       Maintenance                      Light, Power & Water                  822.51


                                                                                             Page 16 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department                Division                        Account                          Line Amount
EUGENE WATER & ELECTRIC BOARD                 01/09/12   682354   General                        Management Services       Maintenance                     Light, Power & Water                  13,544.31
EUGENE WATER & ELECTRIC BOARD                 01/09/12   682356   General                        Management Services       Maintenance                     Light, Power & Water                  27,342.73
EUGENE WATER & ELECTRIC BOARD                 01/09/12   682357   General                        Management Services       Maintenance                     Light, Power & Water                  6,588.07
EUGENE WATER & ELECTRIC BOARD                 01/09/12   682358   General                        Management Services       Maintenance                     Light, Power & Water                  4,407.29
EUGENE WATER & ELECTRIC BOARD                 01/09/12   682361   General                        Management Services       Maintenance                     Light, Power & Water                    101.03
EUGENE WATER & ELECTRIC BOARD                 01/09/12   682362   General                        Management Services       Maintenance                     Light, Power & Water                    220.29
EUGENE WATER & ELECTRIC BOARD                 01/09/12   683552   General                        Management Services       MS Administration               Unallocated PCard Transactions        1,004.16
EUGENE WATER & ELECTRIC BOARD                 01/13/12   684033   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                  15,435.00
EUGENE WATER & ELECTRIC BOARD                 01/13/12   684175   General                        District Attorney         Family Law Division             Light, Power & Water                    397.78
EUGENE WATER & ELECTRIC BOARD                 01/13/12   684175   Health & Human Services        Health & Human Services   Med Adult Outpatient Services   Light, Power & Water                  1,248.21
EUGENE WATER & ELECTRIC BOARD                 01/13/12   684175   Health & Human Services        Health & Human Services   Med Child Outpatient Services   Light, Power & Water                    630.97
EUGENE WATER & ELECTRIC BOARD                 01/13/12   684175   Lanecare                       Health & Human Services   Pool A Administration           Light, Power & Water                    466.37
EUGENE WATER & ELECTRIC BOARD                 01/13/12   684234   General                        Youth Services            Administration                  Light, Power & Water                    304.26
EUGENE WATER & ELECTRIC BOARD                 01/13/12   684234   SR SubFund District Atty       District Attorney         Kids' FIRST                     Light, Power & Water                    304.27
EUGENE WATER & ELECTRIC BOARD                 01/13/12   684236   General                        Youth Services            Detention                       Light, Power & Water                  4,333.00
EUGENE WATER & ELECTRIC BOARD                 01/13/12   684236   General                        Youth Services            Detention                       Light, Power & Water                    346.00
EUGENE WATER & ELECTRIC BOARD                 01/13/12   684236   General                        Youth Services            Food and Nutrition Svces        Light, Power & Water                  1,019.00
EUGENE WATER & ELECTRIC BOARD                 01/13/12   684236   General                        Youth Services            Counseling                      Light, Power & Water                    759.00
EUGENE WATER & ELECTRIC BOARD                 01/13/12   684236   General                        Youth Services            Administration                  Light, Power & Water                  2,936.52
EUGENE WATER & ELECTRIC BOARD                 01/13/12   684236   SR SubFund Youth Services      Youth Services            Centennial Education Center     Light, Power & Water                     42.00
EUGENE WATER & ELECTRIC BOARD                 01/13/12   684236   SR SubFund Youth Services      Youth Services            Centennial Education Center     Light, Power & Water                    136.00
EUGENE WATER & ELECTRIC BOARD                 01/13/12   684267   Parks and Open Spaces          Public Works              Parks Operations                Light, Power & Water                    194.24
EUGENE WATER & ELECTRIC BOARD                 01/20/12   684379   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                  15,505.00
EUGENE WATER & ELECTRIC BOARD                 01/20/12   684527   So Fleet and Equipment         Sheriff's Office          Communications Network          Intergovernmental Agreements             75.00
EUGENE WATER & ELECTRIC BOARD                 01/20/12   684527   So Fleet and Equipment         Sheriff's Office          Communications Network          Real Estate & Space Rentals           4,912.09
EUGENE WATER & ELECTRIC BOARD                 01/20/12   684846   General Road                   Public Works              Electrical                      Light, Power & Water                     10.05
EUGENE WATER & ELECTRIC BOARD                 01/20/12   684846   General Road                   Public Works              Electrical                      Light, Power & Water                  1,050.74
EUGENE WATER & ELECTRIC BOARD                 01/20/12   684846   General Road                   Public Works              Electrical                      Light, Power & Water                    705.17
EUGENE WATER & ELECTRIC BOARD                 01/20/12   684846   General Road                   Public Works              Electrical                      Light, Power & Water                     76.66
EUGENE WATER & ELECTRIC BOARD                 01/20/12   684846   General Road                   Public Works              Electrical                      Light, Power & Water                     23.00
EUGENE WATER & ELECTRIC BOARD                 01/20/12   684846   General Road                   Public Works              Electrical                      Light, Power & Water                    107.33
EUGENE WATER & ELECTRIC BOARD                 01/20/12   684850   General Road                   Public Works              Transportation Planning         Light, Power & Water                    119.21
EUGENE WATER & ELECTRIC BOARD                 01/27/12   685110   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                  22,070.00
EUGENE WATER & ELECTRIC BOARD                 01/27/12   685306   General                        Sheriff's Office          Facility Maintenance            Light, Power & Water                  7,616.09
EUGENE WATER & ELECTRIC BOARD                 01/27/12   685307   General                        Sheriff's Office          Facility Maintenance            Light, Power & Water                 13,414.32
EUGENE WATER & ELECTRIC BOARD                 01/27/12   685310   General                        Sheriff's Office          Community Corrections Center    Light, Power & Water                  1,216.73
EUGENE WATER & ELECTRIC BOARD                 01/27/12   685311   General                        Sheriff's Office          Community Corrections Center    Light, Power & Water                  1,692.55
EUGENE WATER & ELECTRIC BOARD                 01/27/12   685462   Lane Events Center             Lane Events Center        Convention & Event Ops          Light, Power & Water                    706.17
EUGENE WATER & ELECTRIC BOARD                 01/27/12   685462   Lane Events Center             Lane Events Center        Convention & Event Ops          Light, Power & Water                    158.89
EUGENE WATER & ELECTRIC BOARD                 01/27/12   685462   Lane Events Center             Lane Events Center        Ice Arena                       Light, Power & Water                  5,702.32
EUGENE WATER & ELECTRIC BOARD                 01/27/12   685462   Lane Events Center             Lane Events Center        Convention & Event Ops          Light, Power & Water                  8,668.23
EUGENE WATER & ELECTRIC BOARD                 01/27/12   685462   Lane Events Center             Lane Events Center        Convention & Event Ops          Light, Power & Water                  1,924.31
EUGENE WATER & ELECTRIC BOARD                 01/27/12   685462   Lane Events Center             Lane Events Center        Convention & Event Ops          Light, Power & Water                    494.31
EUGENE WATER & ELECTRIC BOARD                 01/27/12   685481   Animal Services - LCAS         Health & Human Services   LCAS Operations                 Light, Power & Water                  1,134.87
EUGENE WILDHIRT                               01/27/12   685101   Intergovern Human Svces Fund   Health & Human Services   Home Tenant Based Assistance    Client Support Fund                     895.00


                                                                                            Page 17 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department                Division                         Account                          Line Amount
EUGENE, CITY OF                               01/06/12   683903   General                        Human Resources           EMP Development/Diversity        Training Services & Materials          1,800.00
EUGENE, CITY OF                               01/13/12   683951   So Fleet and Equipment         Sheriff's Office          Communications Network           Radio/Communic Supplies & Svcs        41,790.00
EUGENE, CITY OF                               01/20/12   684340   Parks and Open Spaces          Public Works              Campground Operations            Room Tax                                251.56
EUGENE, CITY OF                               01/20/12   684342   Parks and Open Spaces          Public Works              Campground Operations            Room Tax                                261.44
EUGENE, CITY OF                               01/20/12   684343   Parks and Open Spaces          Public Works              Campground Operations            Room Tax                                258.25
EUGENE, CITY OF                               01/20/12   684528   SR SubFund Public Safety       Sheriff's Office          CC Supervision Services          Telephone Services                      143.09
EUGENE, CITY OF                               01/20/12   684901   Lane Events Center             Lane Events Center        Sales and Marketing              Advertising & Publicity                 275.00
EUGENE, CITY OF                               01/27/12   685361   So Fleet and Equipment         Sheriff's Office          Communications Network           Radio/Communic Supplies & Svcs       41,580.00
EUGENE, CITY OF                               01/27/12   685381   General                        Youth Services            Detention                        Support Services                      1,880.00
EVERGREEN LAND TITLE CO                       01/27/12   685011   General Road                   Public Works              Road Construction                Rights of Way                           200.00
F&J REAL ESTATE, LLC                          01/06/12   681523   Intergovern Human Svces Fund   Health & Human Services   Home Tenant Based Assistance     Client Support Fund                     256.00
FARWELLS TOWING INC                           01/13/12   684137   General                        Sheriff's Office          Police Dispatch                  Miscellaneous Payments                  200.00
FARWEST STEEL FABRICATION CO.                 01/09/12   682594   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts              694.22
FARWEST STEEL FABRICATION CO.                 01/09/12   682636   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts            1,144.48
FARWEST STEEL FABRICATION CO.                 01/09/12   683659   Parks and Open Spaces          Public Works              Marina Improvemnt & Developmnt   General construction                    200.78
FCS GROUP                                     01/27/12   685057   General Road                   Public Works              Engineering Administration       Engineering Services                  2,232.50
FEDEX KINKOS                                  01/20/12   684912   Lane Events Center             Lane Events Center        Administration                   Photo/Video Supplies & Svcs             195.20
FEI TESTING & INSPECTION INC                  01/06/12   682141   Road Grants                    Public Works              PW Customer Service Ctr          Testing & Inspection                  1,760.90
FEI TESTING & INSPECTION INC                  01/13/12   684109   Capital Improvement            Management Services       Capital Improvements             Professional & Consulting               171.50
FEI TESTING & INSPECTION INC                  01/13/12   684112   Juv Just Cntr Construction     General Expense           LC Armory Remodel                Professional & Consulting             1,156.40
FEI TESTING & INSPECTION INC                  01/20/12   684334   Road Grants                    Public Works              PW Customer Service Ctr          Testing & Inspection                  2,148.10
Fern Ridge School District                    01/25/12   685988   Health & Human Services        Health & Human Services   Prevention Coordination          Agency Payments                         859.63
FERRELLGAS                                    01/06/12   682094   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                           Client Support Fund                     295.00
FERRELLGAS                                    01/13/12   684034   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                           Client Support Fund                     125.00
FERRELLGAS                                    01/20/12   684819   Capital Improvement            Management Services       Forest Work Camp                 Light, Power & Water                  3,729.85
FERRELLGAS                                    01/27/12   685111   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                           Client Support Fund                     250.00
FINE, TIMOTHY & LORI                          01/13/12   684019   Land Management Fund           Public Works              Long Range Planning              Homeowner Assistance                  1,000.00
FISHER IMPLEMENT CO                           01/09/12   682540   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts                5.40
FISHER IMPLEMENT CO                           01/09/12   682540   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts              102.65
FISHER, RICHARD                               01/06/12   683772   General                        Youth Services            Food and Nutrition Svces         On The Job Training                     201.20
FISHER, RICHARD                               01/20/12   684928   General                        Youth Services            Food and Nutrition Svces         On The Job Training                     152.50
FLEETPRIDE, INC.                              01/09/12   682477   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts              217.57
FLORENCE AREA HUMANE SOCIETY                  01/27/12   685483   Animal Services - LCAS         Health & Human Services   LCAS Operations                  Professional & Consulting               175.00
FLORENCE TRUE VALUE                           01/09/12   682297   Parks and Open Spaces          Public Works              Campground Operations            Janitorial Supplies                      36.45
FLORENCE TRUE VALUE                           01/09/12   682297   Parks and Open Spaces          Public Works              Campground Operations            Building Materials Supplies              71.62
FLORENCE YAMAHA                               01/13/12   683968   SR SubFund Public Safety       Sheriff's Office          Dunes Patrol                     Vehicle Repair                          194.83
FLORENCE,CITY OF                              01/06/12   682199   SR SubFund General Exp         General Expense           Rural Tourism                    Intergovernmental Agreements         73,924.00
FLORENCE,CITY OF                              01/13/12   684260   General                        Youth Services            Counseling                       Real Estate & Space Rentals             150.00
FLORENCE,CITY OF                              01/13/12   684271   Solid Waste Disposal           Public Works              Transfer Sites                   Light, Power & Water                    126.53
FLORENCE,CITY OF                              01/13/12   684271   Solid Waste Disposal           Public Works              Transfer Sites                   Light, Power & Water                     11.27
FLORENCE,CITY OF                              01/13/12   684271   Solid Waste Disposal           Public Works              Transfer Sites                   Light, Power & Water                     99.42
FLORENCE,CITY OF                              01/13/12   684272   General Road                   Public Works              Zone 5 - Florence                Light, Power & Water                    136.19
FLORENCE,CITY OF                              01/13/12   684272   General Road                   Public Works              Zone 5 - Florence                Light, Power & Water                     42.95
FLORENCE,CITY OF                              01/13/12   684272   General Road                   Public Works              Zone 5 - Florence                Light, Power & Water                    119.48
FLORENCE,CITY OF                              01/20/12   684333   SR SubFund General Exp         General Expense           Tourism Capital                  Intergovernmental Agreements         91,085.50


                                                                                            Page 18 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department              Division                         Account                        Line Amount
FLORENCE,CITY OF                              01/20/12   684451   Health & Human Services          Health & Human Services Acute Care Services              Intergovernmental Agreements          175.21
FLORENCE,CITY OF                              01/20/12   684882   General                          Justice Courts          Florence Justice Court           Maintenance Agreements                503.26
FLYING CLIPPER                                01/13/12   684262   SR SubFund Youth Services        Youth Services            Special Projects Flex Svc      Support Services                      165.60
FM SHEET METAL INC                            01/09/12   683383   General                          Management Services       Maintenance                    Machinery & Equipment Parts           118.00
FOOD FOR LANE COUNTY                          01/20/12   684489   Intergovern Human Svces Fund     Health & Human Services   Community Dev Block Grant      Agency Payments                     1,091.58
FOOD FOR LANE COUNTY                          01/20/12   684489   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs   Agency Payments                     2,658.42
FOOD FOR LANE COUNTY                          01/20/12   684490   Intergovern Human Svces Fund     Health & Human Services   Community Dev Block Grant      Agency Payments                    11,121.92
FOOD FOR LANE COUNTY                          01/20/12   684490   Intergovern Human Svces Fund     Health & Human Services   Community Dev Block Grant      Agency Payments                     1,541.75
FOOD FOR LANE COUNTY                          01/20/12   684490   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs   Agency Payments                     1,919.67
FOOD SERVICES OF AMERICA                      01/06/12   683718   General                          Youth Services            Food and Nutrition Svces       Food                                  253.55
FOOD SERVICES OF AMERICA                      01/13/12   684222   General                          Youth Services            Food and Nutrition Svces       Food                                  787.76
FOOD SERVICES OF AMERICA                      01/13/12   684223   General                          Youth Services            Food and Nutrition Svces       Food                                  329.79
FOOD SERVICES OF AMERICA                      01/20/12   684797   General                          Youth Services            Food and Nutrition Svces       Food                                  638.02
FOOD SERVICES OF AMERICA                      01/20/12   684832   General                          Youth Services            Food and Nutrition Svces       Food                                  138.42
FOOD SERVICES OF AMERICA                      01/27/12   685401   General                          Youth Services            Food and Nutrition Svces       Kitchen & Dining Supplies             215.80
FRED MEYER                                    01/09/12   682835   SR SubFund Public Safety         Sheriff's Office          Treatment & Transition         Institutional Supplies                200.00
FRED MEYER                                    01/20/12   684851   SR SubFund Youth Services        Youth Services            Special Projects Flex Svc      Support Services                      195.97
FRED MEYER                                    01/20/12   684856   SR SubFund Youth Services        Youth Services            Special Projects Flex Svc      Support Services                      500.00
FRED MEYER                                    01/20/12   684860   SR SubFund Youth Services        Youth Services            Special Projects Flex Svc      Support Services                      400.00
FULL CIRCLE PROPERTY MGMT, INC                01/13/12   684270   Parks and Open Spaces            Public Works              Parks Operations               Maintenance Agreements                 87.60
FULL CIRCLE PROPERTY MGMT, INC                01/13/12   684270   Parks and Open Spaces            Public Works              Parks Operations               Maintenance Agreements                 87.60
FULL CIRCLE PROPERTY MGMT, INC                01/13/12   684270   Parks and Open Spaces            Public Works              Parks Operations               Maintenance Agreements                 87.60
FULL CIRCLE PROPERTY MGMT, INC                01/13/12   684270   Parks and Open Spaces            Public Works              Parks Operations               Maintenance Agreements                 87.60
FULL CIRCLE PROPERTY MGMT, INC                01/13/12   684270   Parks and Open Spaces            Public Works              Parks Operations               Maintenance Agreements                 87.60
FULL CIRCLE PROPERTY MGMT, INC                01/13/12   684270   Parks and Open Spaces            Public Works              Parks Operations               Maintenance Agreements                 87.60
FULL CIRCLE PROPERTY MGMT, INC                01/13/12   684270   Parks and Open Spaces            Public Works              Parks Operations               Maintenance Agreements                 87.60
FULL CIRCLE PROPERTY MGMT, INC                01/13/12   684270   Parks and Open Spaces            Public Works              Parks Operations               Maintenance Agreements                 87.60
FULL CIRCLE PROPERTY MGMT, INC                01/13/12   684270   Parks and Open Spaces            Public Works              Parks Operations               Maintenance Agreements                 87.60
FULL CIRCLE PROPERTY MGMT, INC                01/13/12   684270   Parks and Open Spaces            Public Works              Parks Operations               Maintenance Agreements                 87.60
FULL CIRCLE PROPERTY MGMT, INC                01/13/12   684270   Parks and Open Spaces            Public Works              Parks Operations               Maintenance Agreements                 87.60
FULL CIRCLE PROPERTY MGMT, INC                01/13/12   684270   Parks and Open Spaces            Public Works              Parks Operations               Maintenance Agreements                 87.60
FULL CIRCLE PROPERTY MGMT, INC                01/13/12   684270   Parks and Open Spaces            Public Works              Parks Operations               Maintenance Agreements                 87.60
FULL CIRCLE PROPERTY MGMT, INC                01/13/12   684270   Parks and Open Spaces            Public Works              Parks Operations               Maintenance Agreements                 87.60
FULL CIRCLE PROPERTY MGMT, INC                01/13/12   684270   Parks and Open Spaces            Public Works              Parks Operations               Maintenance Agreements                 87.60
FULL CIRCLE PROPERTY MGMT, INC                01/13/12   684270   Parks and Open Spaces            Public Works              Parks Operations               Maintenance Agreements                 87.60
FULL CIRCLE PROPERTY MGMT, INC                01/13/12   684270   Parks and Open Spaces            Public Works              Parks Operations               Maintenance Agreements                 87.61
FULL CIRCLE PROPERTY MGMT, INC                01/13/12   684270   Parks and Open Spaces            Public Works              Parks Operations               Maintenance Agreements                 78.75
FUNK LEVIS & ASSOCIATES                       01/06/12   682218   General                          County Administration     Budget & Planning              Professional & Consulting           3,212.50
FUNK LEVIS & ASSOCIATES                       01/06/12   682218   General                          County Administration     Public Information             Professional & Consulting           3,212.50
FUNK LEVIS & ASSOCIATES                       01/06/12   682220   General                          County Administration     Budget & Planning              Professional & Consulting             367.50
FUNK LEVIS & ASSOCIATES                       01/06/12   682220   General                          County Administration     Public Information             Professional & Consulting            367.50
FUTURETECH JANITORIAL                         01/13/12   683990   General Road                     Public Works              Zone 4 - Veneta                Maintenance Of Structures            375.00
FUTURETECH JANITORIAL                         01/13/12   683990   General Road                     Public Works            Zone 3 - Dexter                  Maintenance Of Structures            325.00
G4S JUSTICE SERVICES, LLC                     01/13/12   682252   General                          Sheriff's Office        Community Corrections Center     External Equipment Rental            509.72
GABRIELSON, BUTCH                             01/27/12   685069   Intergovern Human Svces Fund     Health & Human Services Home Tenant Based Assistance     Client Support Fund                  451.00


                                                                                              Page 19 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                       Line Amount
GALLS INC                                     01/09/12   683564   General                          Sheriff's Office          Community Corrections Center     Small Tools & Equipment              152.97
GALT FOUNDATION                               01/27/12   685058   Parks and Open Spaces            Public Works              Campground Operations            Professional & Consulting            374.33
GARFIELD ASSOCIATES                           01/13/12   682244   General                          Sheriff's Office          Radio Network                    Real Estate & Space Rentals        3,000.00
GAU, JEFF                                     01/20/12   684546   Lanecare                         Health & Human Services   Pool A Administration            Professional & Consulting            480.00
GCR COBURG TIRE                               01/13/12   684156   Motor & Equip Pool               Public Works              Fleet Procurements               Tires                                270.00
GCR COBURG TIRE                               01/20/12   684591   Motor & Equip Pool               Public Works              Fleet Procurements               Tires                              1,982.40
GCR COBURG TIRE                               01/20/12   684679   Motor & Equip Pool               Public Works              Fleet Procurements               Tires                              1,100.00
GCR COBURG TIRE                               01/20/12   684680   Motor & Equip Pool               Public Works              Fleet Procurements               Tires                              1,718.96
GENERAL TRAILER PARTS LLC                     01/09/12   683488   General Road                     Public Works              Zone 3 - Dexter                  Machinery & Equipment Parts          122.72
GENSCO INC                                    01/09/12   682735   General                          Management Services       Maintenance                      Machinery & Equipment Parts          208.68
GERARD ELECTRIC                               01/20/12   684383   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                1,420.00
GLASPELL, ROBERTA L.                          01/13/12   683941   General                          Sheriff's Office          Fiscal Services                  Stores Inventory                     882.00
GLORYBEE FOODS INC                            01/20/12   684707   SR SubFund General Exp           General Expense           Economic Dev Projects            Agency Payments                    4,397.00
GLOVES LLC                                    01/06/12   681991   Solid Waste Disposal             Public Works              Transfer Sites                   Safety Supplies                      498.56
GOODWAY TOOLS CORPORATION                     01/09/12   682948   General                          Sheriff's Office          Facility Maintenance             Small Tools & Equipment            2,497.50
GOODWILL INDUSTRIES OF LANE COUNTY            01/27/12   685180   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                    6,192.61
GOODYEAR RUBBER & SUPPLY                      01/09/12   682666   Motor & Equip Pool               Public Works              Fleet Procurements               Tires                                601.12
GOODYEAR RUBBER & SUPPLY                      01/09/12   682668   Motor & Equip Pool               Public Works              Fleet Procurements               Tires                              2,998.52
GOODYEAR RUBBER & SUPPLY                      01/09/12   682873   Motor & Equip Pool               Public Works              Fleet Procurements               Tires                              1,811.84
GOVCONNECTION INC                             01/09/12   683694   Public Land Corner Prservation   Public Works              Corners Preservation             DP Supplies And Access               433.20
GRAINGER                                      01/09/12   682335   General                          Management Services       Maintenance                      Small Tools & Equipment              866.00
GRAINGER                                      01/09/12   682501   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts           123.12
GRAINGER                                      01/09/12   682504   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts           884.00
GRAINGER                                      01/09/12   682889   General                          Sheriff's Office          Facility Maintenance             Safety Supplies                      391.35
GRAINGER                                      01/09/12   682932   General Road                     Management Services       Facilities Maintenance           Maintenance Of Structures            824.10
GRAINGER                                      01/09/12   682933   General Road                     Management Services       Facilities Maintenance           Small Tools & Equipment              106.35
GRAYBAR                                       01/09/12   682340   General                          Management Services       Maintenance                      Electrical Supplies                  246.65
GRAYBAR                                       01/09/12   683320   Information Services             Information Services      Technology Operations Services   DP Supplies And Access               112.39
GREAT WEST                                    01/03/12   139719   Employee Benefit                 General Expense           Deferred Comp                    Insurance Premiums                26,685.53
GREAT WEST                                    01/03/12   139770   Employee Benefit                 General Expense           Deferred Comp                    Insurance Premiums                   338.21
GREAT WEST                                    01/17/12   140145   Employee Benefit                 General Expense           Deferred Comp                    Insurance Premiums                30,448.16
GREAT WEST                                    01/30/12   140643   Employee Benefit                 General Expense           Deferred Comp                    Insurance Premiums                28,820.13
GREAT WEST COMPANIES                          01/06/12   683733   General                          Youth Services            Administration                   Office Supplies & Expense            105.31
GREAT WEST RETIREMENT SERVICES                01/24/12   685716   Employee Benefit                 General Expense           Deferred Comp                    Insurance Premiums                   150.00
GREENHILL HUMANE SOCIETY                      01/20/12   684548   Animal Services - LCAS           Health & Human Services   LCAS Operations                  Professional & Consulting            585.00
GREYSTONE PROPERTIES, LLC                     01/27/12   685056   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                  429.00
GREYSTONE PROPERTIES, LLC                     01/27/12   685096   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                  445.00
GREYSTONE PROPERTIES, LLC                     01/27/12   685103   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                  456.00
GUARD PUBLISHING CO                           01/20/12   684913   Lane Events Center               Lane Events Center        Sales and Marketing              Advertising & Publicity              545.58
H.D. FOWLER CO.                               01/13/12   683992   General Road                     Public Works              Zone 4 - Veneta                  Road Work Supplies                 9,429.00
H.D. FOWLER CO.                               01/13/12   683992   General Road                     Public Works              Zone 5 - Florence                Road Work Supplies                 3,064.00
H.D. FOWLER CO.                               01/13/12   683992   General Road                     Public Works              Zone 4 - Veneta                  Road Work Supplies                 1,564.00
H.D. FOWLER CO.                               01/20/12   684362   General Road                     Public Works              Zone 1 - Metro                   Road Work Supplies                 2,815.20
H.D. FOWLER CO.                               01/20/12   684362   General Road                     Public Works              Zone 4 - Veneta                  Road Work Supplies                   226.00
H.D. FOWLER CO.                               01/20/12   684362   General Road                     Public Works              Zone 1 - Metro                   Road Work Supplies                 5,515.20


                                                                                              Page 20 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department                Division                         Account                       Line Amount
H.D. FOWLER CO.                               01/20/12   684362   General Road                   Public Works              Zone 4 - Veneta                  Road Work Supplies                    342.00
H.D. FOWLER CO.                               01/20/12   684362   General Road                   Public Works              Zone 5 - Florence                Road Work Supplies                  2,296.00
H.D. FOWLER CO.                               01/20/12   684362   General Road                   Public Works              Zone 5 - Florence                Road Work Supplies                   282.78
H.D. FOWLER CO.                               01/20/12   684369   General Road                   Public Works              Zone 2 - Cottage Grove           Road Work Supplies                   222.40
H.D. FOWLER CO.                               01/20/12   684369   General Road                   Public Works              Zone 2 - Cottage Grove           Road Work Supplies                 3,502.20
H.D. FOWLER CO.                               01/20/12   684369   General Road                   Public Works              Zone 2 - Cottage Grove           Road Work Supplies                   513.00
H.D. FOWLER CO.                               01/20/12   684369   General Road                   Public Works              Zone 2 - Cottage Grove           Road Work Supplies                 5,515.20
H.D. FOWLER CO.                               01/20/12   684369   General Road                   Public Works              Zone 2 - Cottage Grove           Road Work Supplies                   621.50
H.D. FOWLER CO.                               01/20/12   684369   General Road                   Public Works              Zone 2 - Cottage Grove           Road Work Supplies                 2,815.20
H.D. FOWLER CO.                               01/20/12   684370   General Road                   Public Works              Zone 4 - Veneta                  Road Work Supplies                   226.00
H.D. FOWLER CO.                               01/20/12   684370   General Road                   Public Works              Zone 5 - Florence                Road Work Supplies                   342.00
H.D. FOWLER CO.                               01/20/12   684370   General Road                   Public Works              Zone 4 - Veneta                  Road Work Supplies                   667.20
H.D. FOWLER CO.                               01/20/12   684370   General Road                   Public Works              Zone 4 - Veneta                  Road Work Supplies                 7,347.20
H.D. FOWLER CO.                               01/20/12   684370   General Road                   Public Works              Zone 4 - Veneta                  Road Work Supplies                 4,310.40
H.D. FOWLER CO.                               01/20/12   684370   General Road                   Public Works              Zone 5 - Florence                Road Work Supplies                 2,451.20
H.D. FOWLER CO.                               01/20/12   684370   General Road                   Public Works              Zone 4 - Veneta                  Road Work Supplies                 1,251.20
H.D. FOWLER CO.                               01/20/12   684370   General Road                   Public Works              Zone 4 - Veneta                  Road Work Supplies                 1,413.90
H.D. FOWLER CO.                               01/20/12   684371   General Road                   Public Works              Zone 1 - Metro                   Road Work Supplies                 6,888.00
H.D. FOWLER CO.                               01/20/12   684371   General Road                   Public Works              Zone 1 - Metro                   Road Work Supplies                 4,041.00
H.D. FOWLER CO.                               01/20/12   684371   General Road                   Public Works              Zone 1 - Metro                   Road Work Supplies                 2,298.00
H.D. FOWLER CO.                               01/20/12   684371   General Road                   Public Works              Zone 1 - Metro                   Road Work Supplies                 1,173.00
H.D. FOWLER CO.                               01/20/12   684372   General Road                   Public Works              Zone 1 - Metro                   Road Work Supplies                 4,592.00
H.D. FOWLER CO.                               01/20/12   684372   General Road                   Public Works              Zone 1 - Metro                   Road Work Supplies                   222.40
H.D. FOWLER CO.                               01/20/12   684372   General Road                   Public Works              Zone 1 - Metro                   Road Work Supplies                 5,657.40
H.D. FOWLER CO.                               01/20/12   684372   General Road                   Public Works              Zone 1 - Metro                   Road Work Supplies                   171.00
H.D. FOWLER CO.                               01/20/12   684372   General Road                   Public Works              Zone 1 - Metro                   Road Work Supplies                 3,217.20
H.D. FOWLER CO.                               01/20/12   684372   General Road                   Public Works              Zone 1 - Metro                   Road Work Supplies                   113.00
H.D. FOWLER CO.                               01/20/12   684372   General Road                   Public Works              Zone 1 - Metro                   Road Work Supplies                 1,642.20
H.D. FOWLER CO.                               01/20/12   684849   General Road                   Public Works              Bridges                          Bridge Work Supplies                 373.80
H.D. FOWLER CO.                               01/20/12   684849   General Road                   Public Works              Bridges                          Bridge Work Supplies              11,616.78
H.D. FOWLER CO.                               01/20/12   684849   General Road                   Public Works              Bridges                          Bridge Work Supplies               5,738.04
HALE VALLEY ROCK PRODUCTS                     01/20/12   684638   General Road                   Public Works              Bridges                          Road Work Supplies                 4,464.16
HALE VALLEY ROCK PRODUCTS                     01/20/12   684638   General Road                   Public Works              Zone 4 - Veneta                  Road Work Supplies                 5,634.14
HAMMER LUMBER CO                              01/09/12   682946   General                        Sheriff's Office          Facility Maintenance             Building Materials Supplies          286.20
HARDWICK,CLAUDIA                              01/20/12   684464   Health & Human Services        Health & Human Services   Acute Care Services              Professional & Consulting            358.70
HARDWICK,CLAUDIA                              01/27/12   685071   Health & Human Services        Health & Human Services   Acute Care Services              Professional & Consulting            102.90
HARRANG LONG GARY RUDNICK                     01/06/12   682185   Health & Human Services        Health & Human Services   Administration                   Professional & Consulting            662.50
HARRANG LONG GARY RUDNICK                     01/06/12   683898   General                        Human Resources           EMP & Labor Relations            Professional & Consulting         11,212.36
HARRANG LONG GARY RUDNICK                     01/27/12   685247   Self Insurance                 General Expense           General Liability                Professional & Consulting            312.42
HARRANG LONG GARY RUDNICK                     01/27/12   685250   Self Insurance                 General Expense           General Liability                Professional & Consulting            318.00
HARRANG LONG GARY RUDNICK                     01/27/12   685252   Self Insurance                 General Expense           General Liability                Professional & Consulting            651.06
HARRANG LONG GARY RUDNICK                     01/27/12   685318   General                        Sheriff's Office          Office of the Sheriff            Professional & Consulting          2,865.62
HARRANG LONG GARY RUDNICK                     01/27/12   685318   General                        Sheriff's Office          Police Services Administration   Professional & Consulting          1,564.38
HARRANG LONG GARY RUDNICK                     01/27/12   685318   General                        Sheriff's Office          Adult Corrections Admin          Professional & Consulting             79.50
HARRANG LONG GARY RUDNICK                     01/27/12   685318   General                        Sheriff's Office          Community Corrections Adm        Professional & Consulting            397.50


                                                                                            Page 21 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                        Line Amount
HARRANG LONG GARY RUDNICK                     01/27/12   685523   Capital Improvement              Management Services       Public Health Building           Professional & Consulting              725.00
HAWLEY CREEK QUARRY INC                       01/20/12   684640   General Road                     Public Works              Zone 2 - Cottage Grove           Road Work Supplies                   8,896.28
HDB MARINE                                    01/13/12   684617   Self Insurance                   General Expense           General Liability                Damage Claims                       3,995.00
HEAD START OF LANE COUNTY                     01/27/12   685181   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Real Estate & Space Rentals           653.00
HEALTH PROMOTIONS NOW                         01/27/12   685173   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Advertising & Publicity               689.67
HEBNER, STEVE M                               01/20/12   684931   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Professional & Consulting           1,200.00
HENRY SCHEIN INC                              01/06/12   682186   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                    1,028.17
HENRY SCHEIN INC                              01/06/12   682188   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      567.67
HENRY SCHEIN INC                              01/06/12   682189   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lab Supplies                          241.63
HENRY SCHEIN INC                              01/06/12   682191   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      206.24
HENRY SCHEIN INC                              01/09/12   682972   General                          Sheriff's Office          Medical Services                 Medical Supplies                      754.07
HENRY SCHEIN INC                              01/20/12   684551   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      262.25
HENRY SCHEIN INC                              01/20/12   684554   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Dental Supplies                     7,357.64
HENRY SCHEIN INC                              01/20/12   684614   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      241.63
HENRY SCHEIN INC                              01/27/12   685175   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Dental Supplies                     6,902.68
HENSLEY, CHRISTINA                            01/06/12   682234   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      350.00
HEWLETT PACKARD COMPANY                       01/06/12   683749   Information Services             Information Services      Network & Server Infras Svs      Maintenance Agreements                984.00
HEWLETT PACKARD COMPANY                       01/13/12   684213   Information Services             Information Services      Technology Operations Services   DP Supplies And Access              4,968.95
HEWLETT PACKARD COMPANY                       01/13/12   684213   Information Services             Information Services      Technology Operations Services   Maintenance Agreements              1,797.60
HEWLETT PACKARD COMPANY                       01/20/12   684542   Information Services             Information Services      Technology Operations Services   Data Processing Equipment           6,444.99
HEWLETT PACKARD COMPANY                       01/20/12   684542   Information Services             Information Services      Technology Operations Services   Maintenance Agreements              1,797.60
HEWLETT PACKARD COMPANY                       01/20/12   684543   Information Services             Information Services      Technology Operations Services   Data Processing Equipment          10,906.35
HEWLETT PACKARD COMPANY                       01/20/12   684543   Information Services             Information Services      Technology Operations Services   Maintenance Agreements              1,797.60
HEWLETT PACKARD COMPANY                       01/20/12   684700   Information Services             Information Services      Technology Operations Services   Data Processing Equipment          10,906.75
HEWLETT PACKARD COMPANY                       01/20/12   684700   Information Services             Information Services      Technology Operations Services   Maintenance Agreements              1,797.60
HILTON HOTEL                                  01/13/12   684017   Intergovern Human Svces Fund     Health & Human Services   Special Projects                 Professional & Consulting          10,753.93
HIV ALLIANCE                                  01/13/12   684193   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                     3,144.52
HIV ALLIANCE                                  01/20/12   684766   Health & Human Services          Health & Human Services   Health Subcontracts              Agency Payments                     9,488.47
HIV ALLIANCE                                  01/20/12   684766   Health & Human Services          Health & Human Services   Health Subcontracts              Agency Payments                     2,355.96
HIV ALLIANCE                                  01/20/12   684767   Health & Human Services          Health & Human Services   Health Subcontracts              Agency Payments                     8,124.88
HOCKEY OREGON                                 01/27/12   685465   Lane Events Center               Lane Events Center        Ice Arena                        Food                                1,405.00
HOME DEPOT                                    01/09/12   682396   General Road                     Public Works              Engineering Surveys              Small Tools & Equipment               321.96
HOME DEPOT                                    01/09/12   682592   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Small Tools & Equipment               319.87
HOME DEPOT                                    01/09/12   682592   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                        9.88
HOME DEPOT                                    01/09/12   682635   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Small Tools & Equipment                12.82
HOME DEPOT                                    01/09/12   682635   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                      123.35
HOME DEPOT                                    01/09/12   682902   General                          Sheriff's Office          Facility Maintenance             Building Materials Supplies           214.34
HOME DEPOT                                    01/09/12   683176   General Road                     Public Works              Vegetation                       Small Tools & Equipment               170.52
HOME DEPOT                                    01/09/12   683219   General                          Sheriff's Office          Investigations                   Office Supplies & Expense             108.96
HOME DEPOT                                    01/09/12   683329   Parks and Open Spaces            Public Works              Campground Operations            Building Materials Supplies         1,422.40
HOME DEPOT                                    01/09/12   683336   General Road                     Public Works              Sign Shop                        Traffic Supplies                      287.84
HOME DEPOT                                    01/09/12   683499   General Road                     Public Works              Traffic Engineering              Small Tools & Equipment               128.17
HOME DEPOT                                    01/09/12   683662   General Road                     Public Works            Design Services                    Office Supplies & Expense             258.83
HONEY BUCKET                                  01/20/12   684337   Parks and Open Spaces            Public Works            Campground Operations              Janitorial Supplies                   120.00
HOOD RIVER COUNTY                             01/27/12   685338   Health & Human Services          Health & Human Services Environmental Health Services      Intergovernmental Agreements          510.00


                                                                                            Page 22 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                         Line Amount
HORIZON BUSINESS SERVICES, INC                01/06/12   683736   General                          Youth Services            Food and Nutrition Svces         Maintenance Agreements                 750.00
HORNERS INC                                   01/09/12   682410   General Road                     Public Works              Zone 2 - Cottage Grove           Maintenance Of Equipment                18.00
HORNERS INC                                   01/09/12   682410   General Road                     Public Works              Zone 2 - Cottage Grove           Special Supplies                        89.55
HORSFALL & FIPPS,PC                           01/27/12   685000   Employee Benefit                 General Expense           Medical Ins - Traditional        Professional & Consulting              575.00
HOTELS - MISC                                 01/09/12   682420   General Road                     Public Works              Inspections                      Outside Education & Travel             307.14
HOTELS - MISC                                 01/09/12   683105   General                          Human Resources           EMP & Labor Relations            Outside Education & Travel             223.87
HOTELS - MISC                                 01/09/12   683347   Lane Events Center               Lane Events Center        Administration                   Reimbursable Expenses                  813.42
HOTELS - MISC                                 01/09/12   683518   General                          Sheriff's Office          Administration                   Outside Education & Travel             223.87
HOTELS - MISC                                 01/09/12   683706   General                          Sheriff's Office          OOTS Training                    Outside Education & Travel             223.87
HOUSING AUTHORITY & COMMUNITY SERVICES        01/06/12   682123   Intergovern Human Svces Fund     Health & Human Services   Weatherization                   Agency Payments                        483.86
HOUSING AUTHORITY & COMMUNITY SERVICES        01/13/12   684018   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Real Estate & Space Rentals          7,438.00
HOWARDS BOAT REPAIR                           01/09/12   683330   Parks and Open Spaces            Public Works              Parks Operations                 Maintenance Of Equipment               296.94
HYDRAULIC & MACHINE SERVICES INC              01/06/12   681993   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                         149.60
HYDRAULIC & MACHINE SERVICES INC              01/06/12   681994   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                         485.36
HYDRAULIC & MACHINE SERVICES INC              01/06/12   681995   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                         470.43
HYDRAULIC & MACHINE SERVICES INC              01/20/12   684592   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                       2,060.75
HYDRAULIC & MACHINE SERVICES INC              01/20/12   684693   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                         449.04
HYDRAULIC & MACHINE SERVICES INC              01/20/12   684694   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                       2,536.47
I3SCREEN                                      01/13/12   683996   Solid Waste Disposal             Public Works              Operations - Disposal            Professional & Consulting               45.00
I3SCREEN                                      01/13/12   683996   Solid Waste Disposal             Public Works              Fee Collection                   Professional & Consulting               90.00
I3SCREEN                                      01/13/12   683996   Solid Waste Disposal             Public Works              Nuisance Abatement               Professional & Consulting               90.00
I-5 GLASS COMPANY                             01/09/12   683097   Self Insurance                   General Expense           General Liability                Damage Claims                          269.00
I-5 GLASS COMPANY                             01/09/12   683098   Self Insurance                   General Expense           General Liability                Damage Claims                          280.00
I-5 TIRE SALES & SERVICE INC                  01/09/12   682877   Motor & Equip Pool               Public Works              Fleet Procurements               Tires                                1,100.00
ICMA RETIREMENT TRUST 457                     01/09/12   683621   General                          Youth Services            Administration                   Membrshp/Professionl Licenses          175.00
IDEXX DISTRIBUTION ,INC                       01/27/12   685486   Animal Services - LCAS           Health & Human Services   LCAS Operations                  Medical Supplies                       270.22
IFI, INC                                      01/20/12   684805   General Road                     Public Works              Bridges                          Bridge Work Supplies                   651.00
IFI, INC                                      01/20/12   684806   General Road                     Public Works              Bridges                          Safety Supplies                        736.80
IFI, INC                                      01/27/12   685059   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             105.00
IFI, INC                                      01/27/12   685062   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             113.66
IKON OFFICE SOLUTIONS                         01/20/12   684914   General                          Youth Services            Counseling                       Maintenance Agreements                 360.00
IKON OFFICE SOLUTIONS                         01/27/12   685184   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense              152.71
INDEPENDENT PROFESSIONAL                      01/20/12   684568   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Membrshp/Professionl Licenses          200.00
INDUSTRIAL SOURCE                             01/06/12   682001   Solid Waste Disposal             Public Works              Special Waste                    Professional & Consulting              163.64
INDUSTRIAL SOURCE                             01/09/12   682600   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                       191.22
INDUSTRIAL SOURCE                             01/09/12   682607   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Maintenance Of Equipment               111.00
INDUSTRIAL SOURCE                             01/09/12   682637   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                       316.02
INDUSTRIAL SOURCE                             01/09/12   682657   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                       199.60
INGENIX                                       01/13/12   684176   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense              129.94
INGENIX                                       01/13/12   684176   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense              129.94
INGENIX                                       01/13/12   684176   Community Health Centers SubFd   Health & Human Services
                                                                                                                         Community Health Centers             Office Supplies & Expense               64.96
INGENIX                                       01/13/12   684176   Community Health Centers SubFd Health & Human Services Community Health Centers             Office Supplies & Expense              64.96
INGENIX                                       01/13/12   684176   Community Health Centers SubFd Health & Human Services Clinical Financial Services          Office Supplies & Expense             129.94
INMAN, PATRICK                                01/27/12   685275   General                        Assessment and Taxation Appraisal                            Business Expense & Travel             164.00
INSTITUTE OF TRANSPORTATION ENGINEERS         01/09/12   682449   General Road                   Public Works            Transportation Planning              Membrshp/Professionl Licenses         224.00


                                                                                             Page 23 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                         Line Amount
INSTITUTE OF TRANSPORTATION ENGINEERS         01/09/12   682449   General Road                     Public Works              Traffic Engineering             Membrshp/Professionl Licenses          224.00
INSTITUTE OF TRANSPORTATION ENGINEERS         01/09/12   682454   General Road                     Public Works              Traffic Engineering             Membrshp/Professionl Licenses          314.20
INSTITUTE OF TRANSPORTATION ENGINEERS         01/09/12   683501   General Road                     Public Works              Transportation Planning         Membrshp/Professionl Licenses          289.20
INSTRO TEK, INC                               01/27/12   685280   General Road                     Public Works              Materials Testing               Maintenance Of Equipment             3,992.00
INSTRO TEK, INC                               01/27/12   685281   General Road                     Public Works              Materials Testing               Small Tools & Equipment                382.16
INTECHGRA DATABASE SOLUTIONS, INC.            01/13/12   684210   Information Services             Information Services      Applications                    Professional & Consulting              900.00
INTECHGRA DATABASE SOLUTIONS, INC.            01/13/12   684210   Information Services             Information Services      Applications                    Professional & Consulting              810.00
INTECHGRA DATABASE SOLUTIONS, INC.            01/13/12   684210   Information Services             Information Services      Applications                    Professional & Consulting               90.00
INTEGRATED ELECTRONIC SYSTEMS INC             01/20/12   684226   Capital Improvement              Management Services       CHC Relocation                  Maintenance Of Equipment               950.00
INTERNATIONAL PAPER CO                        01/06/12   681997   Solid Waste Disposal             Public Works              Recycling                       Scrap Metal Sales                    7,089.53
INTERNATIONAL PAPER CO                        01/06/12   681998   Solid Waste Disposal             Public Works              Recycling                       Scrap Metal Sales                      746.20
INTERNATIONAL PAPER CO                        01/06/12   682194   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting               77.33
INTERNATIONAL PAPER CO                        01/06/12   682194   Community Health Centers SubFd   Health & Human Services   Clinical Financial Services     Professional & Consulting               38.67
INTERNATIONAL PUBLIC MANAGEMENT               01/06/12   683910   General                          Human Resources           Administration                  Membrshp/Professionl Licenses          692.00
INTERSTATE AUTO PARTS WAREHOUSE INC           01/09/12   682577   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts             170.00
IT1 SOURCE                                    01/06/12   683750   Information Services             Information Services      Network & Server Infras Svs     Maintenance Agreements                 649.45
IT1 SOURCE                                    01/06/12   683751   Information Services             Information Services      Network & Server Infras Svs     Maintenance Agreements                 649.45
IT1 SOURCE                                    01/06/12   683751   Information Services             Information Services      Network & Server Infras Svs     Maintenance Agreements                 756.53
IVERSON, DIANNE                               01/20/12   684435   Land Management Fund             Public Works              Long Range Planning             Homeowner Assistance                 5,500.00
J.E. REYNOLDS ELECTRIC, INC.                  01/06/12   682003   Parks and Open Spaces            Public Works              Campground Operations           Maintenance Of Structures            1,842.50
JACKSON COUNTY                                01/27/12   685340   Health & Human Services          Health & Human Services   Environmental Health Services   Intergovernmental Agreements         4,998.00
JAMES SWIGGUM & RENE BERRY                    01/20/12   684519   Land Management Fund             Public Works              Long Range Planning             Homeowner Assistance                 5,800.00
JC PENNEY CO INC                              01/13/12   684264   SR SubFund Youth Services        Youth Services            Special Projects Flex Svc       Support Services                       196.36
JEFFERSON COUNTY                              01/27/12   685346   Health & Human Services          Health & Human Services   Environmental Health Services   Intergovernmental Agreements           162.00
JERRY BROWN CO INC                            01/13/12   684073   Motor & Equip Pool               Public Works              Fleet Procurements              Motor Fuel & Lubricants              4,277.25
JERRYS HOME IMPROVEMENT CENTER                01/09/12   682308   Solid Waste Disposal             Public Works              Transfer Sites                  Building Materials Supplies            211.93
JERRYS HOME IMPROVEMENT CENTER                01/09/12   682313   Solid Waste Disposal             Public Works              Transfer Sites                  Building Materials Supplies            175.58
JERRYS HOME IMPROVEMENT CENTER                01/09/12   682407   General Road                     Public Works              Zone 2 - Cottage Grove          Road Work Supplies                     174.96
JERRYS HOME IMPROVEMENT CENTER                01/09/12   682411   Parks and Open Spaces            Public Works              Parks Operations                Building Materials Supplies            199.98
JERRYS HOME IMPROVEMENT CENTER                01/09/12   682411   Parks and Open Spaces            Public Works              Parks Operations                Small Tools & Equipment                 69.99
JERRYS HOME IMPROVEMENT CENTER                01/09/12   682411   Parks and Open Spaces            Public Works              Parks Operations                Maintenance Of Structures                5.90
JERRYS HOME IMPROVEMENT CENTER                01/09/12   682418   Solid Waste Disposal             Public Works              Operations - Disposal           Building Materials Supplies            437.73
JERRYS HOME IMPROVEMENT CENTER                01/09/12   682422   SR SubFund Youth Services        Youth Services            Title II and III Projects       Small Tools & Equipment                143.60
JERRYS HOME IMPROVEMENT CENTER                01/09/12   683180   General Road                     Public Works              Vegetation                      Small Tools & Equipment                164.91
JERRYS HOME IMPROVEMENT CENTER                01/09/12   683270   General                          Sheriff's Office          Fiscal Services                 Small Tools & Equipment                 26.99
JERRYS HOME IMPROVEMENT CENTER                01/09/12   683270   SR SubFund Public Safety         Sheriff's Office          County Law Enforcement          Small Tools & Equipment                 89.90
JERRYS HOME IMPROVEMENT CENTER                01/09/12   683384   General                          Management Services       Maintenance                     Small Tools & Equipment                379.23
JERRYS HOME IMPROVEMENT CENTER                01/09/12   683484   General Road                     Public Works              Zone 3 - Dexter                 Small Tools & Equipment                137.99
JERRYS HOME IMPROVEMENT CENTER                01/09/12   683486   General Road                     Public Works              Zone 3 - Dexter                 Small Tools & Equipment                218.01
JIM DOWNING REALTY                            01/27/12   685088   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance    Client Support Fund                    314.00
JNB TRANSPORT, INC.                           01/20/12   684338   Solid Waste Disposal             Public Works              Recycling                       Professional & Consulting             678.50
JNB TRANSPORT, INC.                           01/20/12   684699   Solid Waste Disposal             Public Works              Recycling                       Professional & Consulting            1,345.50
JOHN G. SHEDD INSTITUTE                       01/20/12   684465   Health & Human Services          Health & Human Services DD Client Support                 Family Subsidy Payments                150.00
JOHNSON BROTHERS GREENHOUSE                   01/09/12   683234   General Road                     Public Works            Facilities Services               Agricultural Supplies                  114.97
JOHNSON PHD, ERIC M                           01/27/12   685248   General                          District Attorney       Criminal Prosecution              Professional & Consulting            1,375.05


                                                                                            Page 24 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department              Division                          Account                         Line Amount
JOHNSTONE SUPPLY                              01/20/12   684918   Lane Events Center               Lane Events Center      Convention & Event Ops            Maintenance Of Equipment               124.42
JONES, GINGER                                 01/27/12   685487   Health & Human Services          Health & Human Services DD Diversion                      DD/PSRB Diversion Pmts                 849.59
JOSEPHINE COUNTY                              01/27/12   685343   Health & Human Services          Health & Human Services   Environmental Health Services   Intergovernmental Agreements         1,350.00
JUNCTION CITY SCHOOL DIST NO 69               01/27/12   685135   SR SubFund Children & Fam        Children & Families       Prevention Practices            Intergovernmental Agreements         3,004.33
JUNCTION CITY, CITY OF                        01/06/12   682207   SR SubFund General Exp           General Expense           Rural Tourism                   Intergovernmental Agreements         8,349.00
JUSTIS GROUP                                  01/13/12   683868   General Road                     Public Works              Public Works Administration     Professional & Consulting              525.00
KAUFMAN, JERI                                 01/27/12   685467   Lane Events Center               Lane Events Center        Administration                  Reimbursable Expenses                  386.29
KEEFE SUPPLY COMPANY                          01/13/12   683942   General                          Sheriff's Office          Medical Services                Medical Supplies                       250.20
KENDALL FORD                                  01/09/12   682481   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts             110.20
KENDALL FORD                                  01/09/12   682520   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts             116.54
KENDALL FORD                                  01/09/12   682522   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts             117.46
KENDALL FORD                                  01/09/12   682534   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts             174.48
KENDALL FORD                                  01/09/12   682613   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts             904.54
KENDALL FORD                                  01/09/12   682634   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts             127.34
KENDALL FORD                                  01/09/12   682641   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts             102.66
KENDALL FORD                                  01/09/12   682644   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts             117.46
KENDALL FORD                                  01/09/12   682648   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts             173.84
KENDALL FORD                                  01/09/12   682656   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts             173.84
KENDALL FORD                                  01/09/12   682658   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts             247.60
KENNEDY, MARCIA LCSW                          01/20/12   684446   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Agency Payments                        240.00
KLAMATH COUNTY                                01/27/12   685349   Health & Human Services          Health & Human Services   Environmental Health Services   Intergovernmental Agreements         1,212.00
KNEISLER, MARGARET                            01/13/12   681343   Solid Waste Disposal             Public Works              Fee Collection                  Business Expense & Travel               27.75
KNEISLER, MARGARET                            01/13/12   681343   Solid Waste Disposal             Public Works              Fee Collection                  Business Expense & Travel              331.89
KNEISLER, MARGARET                            01/13/12   681343   Solid Waste Disposal             Public Works              Fee Collection                  Business Expense & Travel               24.42
KNIFE RIVER                                   01/06/12   682032   Solid Waste Disposal             Public Works              Operations - Disposal           Road Work Supplies                     176.38
KNIFE RIVER                                   01/13/12   683940   General Road                     Public Works              Zone 1 - Metro                  Road Work Supplies                     615.67
KNIFE RIVER                                   01/13/12   683943   General Road                     Public Works              Bridges                         Road Work Supplies                     447.67
KNIFE RIVER                                   01/20/12   684418   Solid Waste Disposal             Public Works              Operations - Disposal           Road Work Supplies                     612.91
KNIFE RIVER                                   01/20/12   684684   Solid Waste Disposal             Public Works              Operations - Disposal           Road Work Supplies                     934.76
KNIFE RIVER                                   01/20/12   684801   General Road                     Public Works              Bridges                         Road Work Supplies                     400.95
KONE INC                                      01/27/12   685063   General Road                     Public Works              Facilities Services             Maintenance Agreements                 107.00
KONE INC                                      01/27/12   685441   General                          Sheriff's Office          Facility Maintenance            Maintenance Agreements                 554.00
KONE INC                                      01/27/12   685441   General                          Sheriff's Office          Community Corrections Center    Maintenance Agreements                 107.00
KONE INC                                      01/27/12   685468   Lane Events Center               Lane Events Center        Convention & Event Ops          Maintenance Agreements                 107.00
KRISTINA KEEDY LIVING TRUST                   01/13/12   683931   Land Management Fund             Public Works              Long Range Planning             Homeowner Assistance                 1,500.00
KRVM RADIO                                    01/20/12   684710   Solid Waste Disposal             Public Works              Recycling                       Advertising & Publicity                192.50
KUPKA, SUE                                    01/20/12   684304   Land Management Fund             Public Works              Long Range Planning             Homeowner Assistance                   950.00
KUSTOM AUTO BODY AND PAINT WORKS              01/09/12   682596   Motor & Equip Pool               Public Works              Fleet Procurements              Damage Claims                          493.35
KUSTOM AUTO BODY AND PAINT WORKS              01/09/12   682614   Motor & Equip Pool               Public Works              Fleet Procurements              Damage Claims                        4,595.05
KUSTOM AUTO BODY AND PAINT WORKS              01/09/12   682642   Motor & Equip Pool               Public Works              Fleet Procurements              Damage Claims                          804.40
LA QUINTA INN & SUITES WATERFRONT             01/09/12   683369   Health & Human Services          Health & Human Services Med Adult Outpatient Services     Training Services & Materials           61.00
LA QUINTA INN & SUITES WATERFRONT             01/09/12   683369   Health & Human Services          Health & Human Services   Med Child Outpatient Services   Training Services & Materials           20.33
LA QUINTA INN & SUITES WATERFRONT             01/09/12   683369   Health & Human Services          Health & Human Services   Acute Care Services             Training Services & Materials           20.33
LA QUINTA INN & SUITES WATERFRONT             01/09/12   683370   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Training Services & Materials           61.00
LA QUINTA INN & SUITES WATERFRONT             01/09/12   683370   Health & Human Services          Health & Human Services   Med Child Outpatient Services   Training Services & Materials           20.33


                                                                                              Page 25 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                              Department              Division                        Account                          Line Amount
LA QUINTA INN & SUITES WATERFRONT             01/09/12   683370   Health & Human Services           Health & Human Services Acute Care Services             Training Services & Materials            20.33
LANE COMMUNITY COLLEGE                        01/09/12   683084   General                           Sheriff's Office        Corrections Training            Outside Education & Travel              105.00
LANE COMMUNITY COLLEGE                        01/13/12   684616   Self Insurance                    General Expense           General Liability             Damage Claims                         1,332.75
LANE COMMUNITY COLLEGE                        01/27/12   685420   Corrections Commissary            Sheriff's Office          Ed/Workforce Development      Professional & Consulting            39,721.50
LANE COMMUNITY COLLEGE                        01/27/12   685476   Lanecare                          Health & Human Services   Pool A Administration         Training Services & Materials         1,381.25
LANE COUNCIL OF GOVERNMENTS                   01/06/12   682142   Land Management Fund              Public Works              Planning                      Intergovernmental Agreements          1,750.95
LANE COUNCIL OF GOVERNMENTS                   01/06/12   682143   Land Management Fund              Public Works              Planning                      Intergovernmental Agreements            545.58
LANE COUNCIL OF GOVERNMENTS                   01/06/12   682224   SR SubFund General Exp            General Expense           Economic Dev Projects         Intergovernmental Agreements          3,506.66
LANE COUNCIL OF GOVERNMENTS                   01/20/12   684547   Information Services              Information Services      Applications                  Intergovernmental Agreements         30,859.75
LANE COUNCIL OF GOVERNMENTS                   01/20/12   684550   Information Services              Information Services      CIT Projects & Reserves       Intergovernmental Agreements         15,162.75
LANE COUNCIL OF GOVERNMENTS                   01/20/12   684711   General                           General Expense           County Special Projects       Intergovernmental Agreements         18,321.00
LANE COUNCIL OF GOVERNMENTS                   01/27/12   685040   General                           Management Services       Financial Ops & Services      Telephone Services                   47,907.89
LANE COUNTY                                   01/06/12   682235   General                           Youth Services            Detention                     On The Job Training                      50.60
LANE COUNTY                                   01/06/12   682235   SR SubFund Youth Services         Youth Services            Centennial Education Center   Support Services                         44.50
LANE COUNTY                                   01/06/12   682235   SR SubFund Youth Services         Youth Services            Centennial Education Center   Support Services                         44.50
LANE COUNTY                                   01/09/12   683532   Parks and Open Spaces             Public Works              Parks Operations              Operating Licenses & Permits            747.28
LANE COUNTY                                   01/13/12   684110   General                           District Attorney         Criminal Prosecution          Court Related Personal Service           70.00
LANE COUNTY                                   01/13/12   684110   General                           District Attorney         Criminal Prosecution          Court Related Personal Service           15.98
LANE COUNTY                                   01/13/12   684110   General                           District Attorney         Criminal Prosecution          Court Related Personal Service           39.80
LANE COUNTY                                   01/13/12   684110   General                           District Attorney         Criminal Prosecution          Court Related Personal Service           92.00
LANE COUNTY                                   01/20/12   684228   Capital Improvement               Management Services       Fairboard Projects            Improvements                         20,398.00
LANE COUNTY                                   01/20/12   684230   Capital Improvement               Management Services       CH/PSB Steam Conversion       Improvements                          4,044.25
LANE COUNTY                                   01/20/12   684593   General Road                      Public Works              Road Construction             Rights of Way                           500.00
LANE COUNTY                                   01/20/12   684594   General Road                      Public Works              Road Construction             Rights of Way                           200.00
LANE COUNTY                                   01/20/12   684595   General Road                      Public Works              Road Construction             Rights of Way                         1,000.00
LANE COUNTY                                   01/20/12   684643   General                           Assessment and Taxation   Property & Tax Management     Due To D&R Recording                  3,412.00
LANE COUNTY                                   01/20/12   684643   General                           Assessment and Taxation   Property & Tax Management     Due to D&R HCSD Fees                  2,640.00
LANE COUNTY                                   01/20/12   684816   Juv Just Cntr Construction        General Expense           LC Armory Remodel             Improvements                          7,147.98
LANE COUNTY                                   01/20/12   684818   Capital Improvement               Management Services       Capital Improvements          Improvements                         10,402.85
LANE COUNTY                                   01/20/12   684910   General                           Assessment and Taxation   Appraisal                     Business Expense & Travel                13.79
LANE COUNTY                                   01/20/12   684910   General                           Assessment and Taxation   Administration                Office Supplies & Expense                11.98
LANE COUNTY                                   01/20/12   684910   General                           Assessment and Taxation   Administration                Postage                                  25.69
LANE COUNTY                                   01/20/12   684910   General                           Assessment and Taxation   Appraisal                     Business Expense & Travel                13.78
LANE COUNTY                                   01/20/12   684910   General                           Assessment and Taxation   Administration                Office Supplies & Expense                 3.80
LANE COUNTY                                   01/20/12   684910   General                           Assessment and Taxation   Appraisal                     Business Expense & Travel                 6.00
LANE COUNTY                                   01/20/12   684910   General                           Assessment and Taxation   Administration                Postage                                   7.92
LANE COUNTY                                   01/20/12   684910   General                           Assessment and Taxation   Appraisal                     Postage                                   7.03
LANE COUNTY                                   01/20/12   684910   General                           Assessment and Taxation   Appraisal                     Postage                                   8.30
LANE COUNTY                                   01/20/12   684910   General                           Assessment and Taxation   Appraisal                     Postage                                   4.13
LANE COUNTY                                   01/20/12   684910   General                           Assessment and Taxation   Appraisal                     Postage                                  20.29
LANE COUNTY                                   01/20/12   684910   General                           Assessment and Taxation Appraisal                       Business Expense & Travel                15.90
LANE COUNTY                                   01/20/12   684910   General                           Assessment and Taxation   Appraisal                     Business Expense & Travel                12.00
LANE COUNTY                                   01/20/12   684910   General                           Assessment and Taxation   Appraisal                     Business Expense & Travel                10.95
LANE COUNTY                                   01/20/12   684910   General                           Assessment and Taxation   Appraisal                     Postage                                   8.26
LANE COUNTY                                   01/20/12   684910   General                           Assessment and Taxation   Appraisal                     Business Expense & Travel                16.68


                                                                                               Page 26 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department              Division                           Account                         Line Amount
LANE COUNTY                                   01/20/12   684910   General                          Assessment and Taxation Appraisal                          Business Expense & Travel               25.00
LANE COUNTY                                   01/20/12   684910   General                          Assessment and Taxation Property & Tax Management          Business Expense & Travel               11.00
LANE COUNTY                                   01/20/12   684910   General                          Assessment and Taxation   Property & Tax Management        Business Expense & Travel               11.00
LANE COUNTY                                   01/20/12   684910   General                          Assessment and Taxation   Property & Tax Management        Business Expense & Travel               11.00
LANE COUNTY                                   01/20/12   684910   General                          Assessment and Taxation   Property & Tax Management        Business Expense & Travel               11.00
LANE COUNTY                                   01/20/12   684910   General                          Assessment and Taxation   Appraisal                        Postage                                  4.13
LANE COUNTY                                   01/20/12   684910   General                          Assessment and Taxation   Property & Tax Management        Outside Education & Travel              11.00
LANE COUNTY                                   01/20/12   684910   General                          Assessment and Taxation   Appraisal                        Postage                                  5.15
LANE COUNTY                                   01/27/12   685194   Health & Human Services          Health & Human Services   MH Emergency Assist Fund         Miscellaneous Payments                 239.00
LANE COUNTY                                   01/27/12   685204   General Road                     Public Works              Road Construction                Construction Management              4,082.01
LANE COUNTY                                   01/27/12   685204   Road Grants                      Public Works              PW Customer Service Ctr          Construction Management             23,240.21
LANE COUNTY                                   01/27/12   685208   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Professional & Consulting               42.75
LANE COUNTY                                   01/27/12   685208   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Client Support Fund                     50.00
LANE COUNTY                                   01/27/12   685208   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Client Support Fund                     80.00
LANE COUNTY                                   01/27/12   685208   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Client Support Fund                     30.00
LANE COUNTY                                   01/27/12   685208   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Professional & Consulting               42.75
LANE COUNTY                                   01/27/12   685208   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Client Support Fund                     67.49
LANE COUNTY                                   01/27/12   685208   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Client Support Fund                    200.00
LANE COUNTY                                   01/27/12   685208   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Client Support Fund                     49.00
LANE COUNTY                                   01/27/12   685208   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Professional & Consulting               42.75
LANE COUNTY                                   01/27/12   685208   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Professional & Consulting               42.75
LANE COUNTY                                   01/27/12   685208   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Professional & Consulting               42.75
LANE COUNTY                                   01/27/12   685208   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Clinic Fees                             80.00
LANE COUNTY                                   01/27/12   685208   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting               42.75
LANE COUNTY                                   01/27/12   685208   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting               42.75
LANE COUNTY                                   01/27/12   685208   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Clinic Fees                             50.00
LANE COUNTY                                   01/27/12   685208   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Clinic Fees                            100.00
LANE COUNTY                                   01/27/12   685208   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting               42.75
LANE COUNTY                                   01/27/12   685208   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Clinic Fees                             20.00
LANE COUNTY                                   01/27/12   685208   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Cash Over & Under                       46.00
LANE COUNTY                                   01/27/12   685208   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting               42.75
LANE COUNTY COURTS                            01/20/12   684749   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Client Support Fund                    105.00
LANE COUNTY HISTORICAL MUSEUM                 01/18/12   685142   SR SubFund General Exp           General Expense           Museum                           Agency Payments                     14,355.14
LANE COUNTY MEDICAL SOCIETY                   01/09/12   683472   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Membrshp/Professionl Licenses          295.00
LANE COUNTY MEDICAL SOCIETY                   01/09/12   683473   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Membrshp/Professionl Licenses          295.00
LANE COUNTY MEDICAL SOCIETY                   01/09/12   683474   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Membrshp/Professionl Licenses          295.00
LANE COUNTY YOUTH SERVICES                    01/27/12   685282   Parks and Open Spaces            Public Works              Parks Operations                 Business Expense & Travel              599.24
LANE ELECTRIC COOPERATIVE                     01/06/12   682103   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                 20,420.00
LANE ELECTRIC COOPERATIVE                     01/06/12   682212   Parks and Open Spaces            Public Works              Parks Operations                 Light, Power & Water                   101.72
LANE ELECTRIC COOPERATIVE                     01/06/12   682215   Parks and Open Spaces            Public Works              Parks Operations                 Light, Power & Water                   125.00
LANE ELECTRIC COOPERATIVE                     01/13/12   682247   General                          Sheriff's Office          Radio Network                    Light, Power & Water                  465.00
LANE ELECTRIC COOPERATIVE                     01/13/12   684040   Intergovern Human Svces Fund     Health & Human Services LIHEAP                             Client Support Fund                 11,370.00
LANE ELECTRIC COOPERATIVE                     01/13/12   684101   Capital Improvement              Management Services     Forest Work Camp                   Light, Power & Water                   300.38
LANE ELECTRIC COOPERATIVE                     01/13/12   684157   Parks and Open Spaces            Public Works            Parks Operations                   Light, Power & Water                   236.20
LANE ELECTRIC COOPERATIVE                     01/20/12   684385   Intergovern Human Svces Fund     Health & Human Services LIHEAP                             Client Support Fund                 10,015.00


                                                                                            Page 27 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                        Line Amount
LANE ELECTRIC COOPERATIVE                     01/20/12   684848   Solid Waste Disposal             Public Works              Transfer Sites                   Light, Power & Water                   140.26
LANE ELECTRIC COOPERATIVE                     01/27/12   685115   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  4,380.00
LANE FOREST PRODUCTS INC                      01/06/12   682104   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                   370.00
LANE FOREST PRODUCTS INC                      01/13/12   683870   Solid Waste Disposal             Public Works              Closed Landfills                 Professional & Consulting           3,500.00
LANE FOREST PRODUCTS INC                      01/13/12   684041   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                   250.00
LANE FOREST PRODUCTS INC                      01/20/12   684715   Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting             228.00
LANE FOREST PRODUCTS INC                      01/27/12   685116   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                   500.00
LANE TRANSIT DISTRICT                         01/09/12   682752   Health & Human Services          Health & Human Services   Communicable Disease Services    Office Supplies & Expense             130.00
LANE TRANSIT DISTRICT                         01/13/12   684257   General                          Youth Services            Counseling                       Support Services                      112.50
LANECARE                                      01/13/12   684160   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Lane Care/OHP Fees                    237.29
LANECARE                                      01/13/12   684160   Health & Human Services          Health & Human Services   Med Child Outpatient Services    Lane Care/OHP Fees                     93.36
LANECARE                                      01/13/12   684160   Health & Human Services          Health & Human Services   Acute Care Services              Lane Care/OHP Fees                     58.35
LANG, JEFFREY C                               01/27/12   685185   Health & Human Services          Health & Human Services   Environmental Health Services    Business Expense & Travel             206.46
LANTZ ELECTRIC INC                            01/20/12   684375   General Road                     Public Works              Road Construction                Bridges & Structures                  450.00
LAUENER, JESSE                                01/06/12   683777   SR SubFund Youth Services        Youth Services            Title II and III Projects        On The Job Training                   106.05
LAUENER, JESSE                                01/06/12   683778   SR SubFund Youth Services        Youth Services            Title II and III Projects        On The Job Training                   106.05
LAUENER, JESSE                                01/20/12   684940   SR SubFund Youth Services        Youth Services            Title II and III Projects        On The Job Training                   199.50
LAWRENCE, DEBRA KAY                           01/20/12   684399   Health & Human Services          Health & Human Services   Acute Care Services              Professional & Consulting             202.90
LAWRENCE, DEBRA KAY                           01/20/12   684471   Health & Human Services          Health & Human Services   Acute Care Services              Professional & Consulting             202.90
LAWRENCE, DEBRA KAY                           01/27/12   685300   Health & Human Services          Health & Human Services   Acute Care Services              Professional & Consulting             405.80
LDN COMFORT, LLC                              01/06/12   682195   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Maintenance Of Structures              40.50
LDN COMFORT, LLC                              01/06/12   682195   Health & Human Services          Health & Human Services   Med Child Outpatient Services    Maintenance Of Structures              27.00
LDN COMFORT, LLC                              01/06/12   682195   Health & Human Services          Health & Human Services   Acute Care Services              Maintenance Of Structures              13.50
LDN COMFORT, LLC                              01/06/12   682195   Lanecare                         Health & Human Services   Pool A Administration            Office Supplies & Expense              54.00
LDN COMFORT, LLC                              01/13/12   684178   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Maintenance Of Structures              90.90
LDN COMFORT, LLC                              01/13/12   684178   Health & Human Services          Health & Human Services   Med Child Outpatient Services    Maintenance Of Structures              60.60
LDN COMFORT, LLC                              01/13/12   684178   Health & Human Services          Health & Human Services   Acute Care Services              Maintenance Of Structures              30.30
LDN COMFORT, LLC                              01/13/12   684178   Lanecare                         Health & Human Services   Pool A Administration            Office Supplies & Expense             121.20
LDN COMFORT, LLC                              01/27/12   685187   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Maintenance Of Structures              40.50
LDN COMFORT, LLC                              01/27/12   685187   Health & Human Services          Health & Human Services   Med Child Outpatient Services    Maintenance Of Structures              27.00
LDN COMFORT, LLC                              01/27/12   685187   Health & Human Services          Health & Human Services   Acute Care Services              Maintenance Of Structures              13.50
LDN COMFORT, LLC                              01/27/12   685187   Lanecare                         Health & Human Services   Pool A Administration            Office Supplies & Expense              54.00
LEAN MANUFACTURING TOOLS                      01/13/12   684066   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting           1,500.00
LEE, CALVIN D.                                01/27/12   685102   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                   821.00
LEEDS, MICHAEL PH D                           01/13/12   684274   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      317.10
LEEDS, MICHAEL PH D                           01/20/12   684873   General                          Youth Services            Counseling                       Support Services                      422.80
LEEDS, MICHAEL PH D                           01/20/12   684879   General                          Youth Services            Counseling                       Support Services                      634.20
LEGACY LABORATORY SERVICES                    01/13/12   684141   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Professional & Consulting             569.05
LEGACY LABORATORY SERVICES                    01/27/12   685191   Health & Human Services          Health & Human Services   Environmental Health Services    Professional & Consulting             232.62
LEGACY LABORATORY SERVICES                    01/27/12   685334   General                          Sheriff's Office          Community Corrections Center     Professional & Consulting             930.15
LEGEND ID                                     01/13/12   683935   General                          Sheriff's Office          Police Records                   Photo/Video Supplies & Svcs           150.00
LEGISLATIVE COUNSEL                           01/09/12   683165   General                          Management Services     Elections                          Special Supplies                      560.00
LEMASTER, IRILLA                              01/06/12   682167   Health & Human Services          Health & Human Services Med Adult Outpatient Services      Agency Payments                     1,100.00
LEXIS NEXIS MATTHEW BENDER                    01/13/12   683972   Corrections Commissary           Sheriff's Office        Corrections                        Library - Serials & Conts             152.94
LEXIS NEXIS MATTHEW BENDER                    01/20/12   684808   Law Library                      County Counsel          Law Library                        Operating Licenses & Permits          105.00


                                                                                            Page 28 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                        Line Amount
LEXIS NEXIS MATTHEW BENDER                    01/20/12   684809   Law Library                      County Counsel            Law Library                      Operating Licenses & Permits          368.00
LEXIS NEXIS MATTHEW BENDER                    01/20/12   684810   Law Library                      County Counsel            Law Library                      Library - Serials & Conts             100.44
LIBERTY SECURITY                              01/05/12   684195   Solid Waste Disposal             Public Works              Transfer Sites                   Professional & Consulting             650.00
LIBERTY SECURITY                              01/20/12   684712   Solid Waste Disposal             Public Works              Transfer Sites                   Professional & Consulting             650.00
LIFELINE TRAINING LTD                         01/27/12   685301   General                          Sheriff's Office          Police Services Training         Outside Education & Travel            447.00
LINCO JANITORIAL                              01/13/12   681688   General Road                     Public Works              Road & Bridge Maintenance        Maintenance Agreements                525.00
LINCOLN COUNTY                                01/27/12   685353   Health & Human Services          Health & Human Services   Environmental Health Services    Intergovernmental Agreements        1,386.00
LINN COUNTY                                   01/27/12   685363   Health & Human Services          Health & Human Services   Environmental Health Services    Intergovernmental Agreements        2,148.00
LODGE ENVIRONMENTAL INC                       01/20/12   684820   Capital Improvement              Management Services       CH/PSB Steam Conversion          Improvements                       20,804.00
LOFTIS, TIM                                   01/13/12   681962   Parks and Open Spaces            Public Works              Parks Operations                 Amusements                            275.00
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682060   Health & Human Services          Health & Human Services   A&D Subcontracts                 Agency Payments                     1,479.50
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682060   Health & Human Services          Health & Human Services   A&D Subcontracts                 Agency Payments                     4,438.50
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682060   Health & Human Services          Health & Human Services   A&D Subcontracts                 Agency Payments                     1,109.67
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682062   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                       419.55
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682062   Intergovern Human Svces Fund     Health & Human Services   HUD McKenzie                     Agency Payments                     1,713.83
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682062   Intergovern Human Svces Fund     Health & Human Services   HUD McKenzie                     Agency Payments                     1,675.65
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682062   Intergovern Human Svces Fund     Health & Human Services   HUD McKenzie                     Agency Payments                        84.74
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682063   Intergovern Human Svces Fund     Health & Human Services   HUD Emerald                      Agency Payments                     1,776.39
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682063   Intergovern Human Svces Fund     Health & Human Services   HUD Emerald                      Agency Payments                        44.41
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682063   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                       263.57
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682064   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                     2,691.84
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682065   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                     2,049.18
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682066   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                     3,656.05
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682067   Intergovern Human Svces Fund     Health & Human Services   Homeless Assistance Services     Agency Payments                     1,803.83
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682067   Intergovern Human Svces Fund     Health & Human Services   Emergency Housing Account        Agency Payments                     4,915.75
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682067   Intergovern Human Svces Fund     Health & Human Services   Community Action Program         Agency Payments                     6,846.66
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682067   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                     7,870.81
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682231   General                          Youth Services            YS Drug & Alcohol                Agency Payments                    42,827.00
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682231   General                          Youth Services            Counseling                       Agency Payments                     4,629.00
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682236   General                          Youth Services            Counseling                       Support Services                       59.67
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682236   General                          Youth Services            Counseling                       Support Services                       52.84
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682246   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      143.19
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682255   General                          Youth Services            Counseling                       Support Services                      143.19
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682255   General                          Youth Services            Counseling                       Support Services                      184.96
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682258   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                       35.79
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682258   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      211.40
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682260   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      143.19
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682260   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                       52.85
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682260   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                       79.27
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682261   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                       83.52
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682261   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                       52.85
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682261   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      52.85
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682262   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                     107.38
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682262   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      52.85
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682263   General                          Youth Services            Counseling                       Support Services                     214.78


                                                                                              Page 29 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                          Line Amount
LOOKING GLASS YOUTH & FAMILY SERVICES         01/06/12   682263   General                          Youth Services            Counseling                       Support Services                        105.70
LOOKING GLASS YOUTH & FAMILY SERVICES         01/20/12   684744   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                         83.53
LOOKING GLASS YOUTH & FAMILY SERVICES         01/20/12   684744   SR SubFund Youth Services        Youth Services        Community Juvenile Justice Act       Support Services                        184.98
LOOKING GLASS YOUTH & FAMILY SERVICES         01/20/12   684748   SR SubFund Youth Services        Youth Services        Community Juvenile Justice Act       Support Services                         52.85
LOOKING GLASS YOUTH & FAMILY SERVICES         01/20/12   684748   SR SubFund Youth Services        Youth Services        Community Juvenile Justice Act       Support Services                         47.73
LOOKING GLASS YOUTH & FAMILY SERVICES         01/20/12   684769   General                          Youth Services        Counseling                           Support Services                         47.73
LOOKING GLASS YOUTH & FAMILY SERVICES         01/20/12   684769   General                          Youth Services        Counseling                           Support Services                         79.28
LOOKING GLASS YOUTH & FAMILY SERVICES         01/20/12   684784   SR SubFund Youth Services        Youth Services        Community Juvenile Justice Act       Support Services                        132.13
LOOKING GLASS YOUTH & FAMILY SERVICES         01/20/12   684784   SR SubFund Youth Services        Youth Services        Community Juvenile Justice Act       Support Services                         71.60
LOOKING GLASS YOUTH & FAMILY SERVICES         01/20/12   684791   General                          Youth Services        Counseling                           Support Services                        143.19
LOOKING GLASS YOUTH & FAMILY SERVICES         01/20/12   684791   General                          Youth Services        Counseling                           Support Services                        211.40
LOWELL, CITY OF                               01/06/12   682202   SR SubFund General Exp           General Expense       Rural Tourism                        Intergovernmental Agreements          6,173.00
LUEDTKE, PATRICK                              01/20/12   684632   Community Health Centers SubFd                         Community Health Centers
                                                                                                   Health & Human Services                                    Business Expense & Travel               114.89
M S R NORTHWEST INC                           01/13/12   684216   General                          Youth Services        Detention                            Maintenance Of Equipment                242.94
MAC STORE, THE                                01/09/12   683275   General                          Sheriff's Office      Office of the Sheriff                DP Supplies And Access                  159.90
MAC STORE, THE                                01/09/12   683275   SR SubFund Public Safety         Sheriff's Office      Forensic Science Grant               DP Supplies And Access                1,247.95
MAC STORE, THE                                01/27/12   685214   Health & Human Services                                DD Client Support
                                                                                                   Health & Human Services                                    Family Subsidy Payments                 190.00
MAC STORE, THE                                01/27/12   685215   Health & Human Services                                DD Client Support
                                                                                                   Health & Human Services                                    Family Subsidy Payments                 190.00
MAC-GRAY/WEB ILS                              01/20/12   684535   General                          Sheriff's Office      Community Corrections Center         External Equipment Rental               240.00
MADSEN, SARAH K                               01/27/12   685218   General                                                Appraisal
                                                                                                   Assessment and Taxation                                    Business Expense & Travel               164.00
MADSEN, SARAH K                               01/27/12   685218   General                                                Appraisal
                                                                                                   Assessment and Taxation                                    Business Expense & Travel               164.00
MAINSTREAM HOUSING INCORPORATED               01/27/12   685049   Intergovern Human Svces Fund                           Home Tenant Based Assistance
                                                                                                   Health & Human Services                                    Client Support Fund                     187.00
MAINSTREAM HOUSING INCORPORATED               01/27/12   685061   Intergovern Human Svces Fund                           Home Tenant Based Assistance
                                                                                                   Health & Human Services                                    Client Support Fund                     475.00
MALHEUR COUNTY                                01/27/12   685321   Health & Human Services                                Environmental Health Services
                                                                                                   Health & Human Services                                    Intergovernmental Agreements            234.00
MALHEUR COUNTY                                01/27/12   685364   Health & Human Services                                Environmental Health Services
                                                                                                   Health & Human Services                                    Intergovernmental Agreements            468.00
MANAGEMENT SOLUTIONS, INC                     01/20/12   684713   General                          County Administration Budget & Planning                    Professional & Consulting             1,613.75
MANLEY SERVICES                               01/27/12   140644   Employee Benefit                 General Expense       Flexible Spending                    Insurance Premiums                    2,121.50
MANLEY, LINDA                                 01/13/12   681960   Land Management Fund             Public Works          Long Range Planning                  LONG-RANGE PLANNING SURCH                10.66
MANLEY, LINDA                                 01/13/12   681960   Land Management Fund             Public Works          Building                             State Construction Surtax Coll            9.84
MANLEY, LINDA                                 01/13/12   681960   Land Management Fund             Public Works          Electrical                           Electrical Permit                        82.00
MANLEY, LINDA                                 01/13/12   681960   Land Management Fund             Public Works          Land Management Administration       LMD Permit Admin Fee                     12.30
MARCH OF DIMES                                01/09/12   682758   Health & Human Services                                MCH-Babies First
                                                                                                   Health & Human Services                                    Office Supplies & Expense               210.60
MARION COUNTY                                 01/27/12   685365   Health & Human Services                                Environmental Health Services
                                                                                                   Health & Human Services                                    Intergovernmental Agreements          6,270.00
MARK'S PLUMBING PARTS                         01/13/12   684252   General                          Sheriff's Office      Facility Maintenance                 Maintenance Of Structures               199.52
MARRIOTT HOTEL                                01/09/12   682274   General                          Youth Services        Counseling                           Business Expense & Travel               314.26
MARRIOTT HOTEL                                01/09/12   682730   General                          Youth Services        Detention                            Business Expense & Travel             1,525.56
MARRIOTT HOTEL                                01/09/12   682998   Lanecare                         Health & Human Services
                                                                                                                         Pool A Administration                Outside Education & Travel              312.26
MARRIOTT HOTEL                                01/09/12   683020   Community Health Centers SubFd Health & Human Services Clinical Financial Services          Outside Education & Travel              162.68
MARRO, DANIEL                                 01/13/12   684010   Community Health Centers SubFd Health & Human Services Community Health Centers             Special Supplies                        117.92
MARSHALLS OIL                                 01/06/12   682106   Intergovern Human Svces Fund   Health & Human Services LIHEAP                               Client Support Fund                   1,075.00
MARSHALLS OIL                                 01/13/12   684042   Intergovern Human Svces Fund   Health & Human Services LIHEAP                               Client Support Fund                    465.00
MARSHALLS OIL                                 01/20/12   684388   Intergovern Human Svces Fund     Health & Human Services LIHEAP                             Client Support Fund                     640.00
MARTIN CREEK QUARRY                           01/20/12   684368   General Road                     Public Works            Zone 2 - Cottage Grove             Road Work Supplies                    1,247.50
MARTIN CREEK QUARRY                           01/20/12   684368   General Road                     Public Works            Bridges                            Road Work Supplies                       89.40
MASONS SUPPLY COMPANY                         01/09/12   683340   General Road                     Public Works            Zone 3 - Dexter                    Road Work Supplies                      362.50


                                                                                              Page 30 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                        Line Amount
MASONS SUPPLY COMPANY                         01/09/12   683340   General Road                     Public Works              Zone 4 - Veneta                  Road Work Supplies                    362.50
MASONS SUPPLY COMPANY                         01/09/12   683340   General Road                     Public Works              Zone 5 - Florence                Road Work Supplies                    725.00
MASONS SUPPLY COMPANY                         01/09/12   683341   General Road                     Public Works              Zone 1 - Metro                   Road Work Supplies                  1,450.00
MATTHEWS ENVIRONMENTAL SERVICES               01/20/12   684353   Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Of Equipment              248.00
MAVERICK WHOLESALE HARDWARE                   01/09/12   682893   General                          Sheriff's Office          Facility Maintenance             Building Materials Supplies           181.65
MCCAIN                                        01/13/12   683999   General Road                     Public Works              Electrical                       Electrical Supplies                   438.00
MCCAIN                                        01/13/12   684000   General Road                     Public Works              Electrical                       Electrical Supplies                 1,150.00
MCCAIN                                        01/13/12   684001   General Road                     Public Works              Electrical                       Electrical Supplies                 3,250.00
MCKAY, LORI                                   01/06/12   682037   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Business Expense & Travel             133.20
MCKENZIE COMMERCIAL CONTRACTORS INC           01/20/12   684227   Capital Improvement              Management Services       Fairboard Projects               Improvements                      387,568.00
MCKENZIE COMMERCIAL CONTRACTORS INC           01/20/12   684625   General Road                     Public Works              Facilities Services              Maintenance Of Structures           1,281.00
MCKENZIE COMMERCIAL CONTRACTORS INC           01/20/12   684626   General Road                     Public Works              Facilities Services              Maintenance Of Structures           2,458.00
MCKENZIE COMMERCIAL CONTRACTORS INC           01/20/12   684822   Capital Improvement              Management Services       Capital Improvements             Improvements                        3,155.00
MCKENZIE COUNSELING                           01/06/12   683744   SR SubFund Public Safety         Sheriff's Office          STS Subcontracts                 Agency Payments                     9,222.00
MCKENZIE DISPOSAL                             01/27/12   685283   Parks and Open Spaces            Public Works              Parks Operations                 Refuse & Garbage                      120.00
MCKENZIE DISPOSAL                             01/27/12   685285   Parks and Open Spaces            Public Works              Parks Operations                 Refuse & Garbage                      111.50
MCKENZIE DISPOSAL                             01/27/12   685287   Parks and Open Spaces            Public Works              Parks Operations                 Refuse & Garbage                      120.00
MCKENZIE PERSONNEL SYSTEMS                    01/13/12   684007   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Office Supplies & Expense             146.04
MCKENZIE SCHOOL DIST NO 68                    01/20/12   684646   SR SubFund Children & Fam        Children & Families       Prevention Practices             Intergovernmental Agreements          680.84
MCKESSON                                      01/03/12   139690   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      125.46
MCKESSON                                      01/03/12   139690   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      152.82
MCKESSON                                      01/03/12   139690   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      168.17
MCKESSON                                      01/03/12   139690   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      177.94
MCKESSON                                      01/03/12   139690   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      272.00
MCKESSON                                      01/03/12   139690   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      513.92
MCKESSON                                      01/03/12   139690   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      542.51
MCKESSON                                      01/03/12   139690   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      642.45
MCKESSON                                      01/03/12   139690   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      736.56
MCKESSON                                      01/03/12   139690   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      848.92
MCKESSON                                      01/03/12   139690   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                    1,015.88
MCKESSON                                      01/03/12   139690   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                    1,747.20
MCKESSON                                      01/03/12   139690   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                    1,898.35
MCKESSON                                      01/03/12   139690   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                    2,341.95
MCKESSON                                      01/11/12   139990   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      148.49
MCKESSON                                      01/11/12   139990   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      148.80
MCKESSON                                      01/11/12   139990   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      152.88
MCKESSON                                      01/11/12   139990   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      163.76
MCKESSON                                      01/11/12   139990   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      471.00
MCKESSON                                      01/11/12   139990   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      529.17
MCKESSON                                      01/11/12   139990   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      841.54
MCKESSON                                      01/11/12   139990   Community Health Centers SubFd   Health & Human Services
                                                                                                                         Community Health Centers             Medical Supplies                    1,125.53
MCKESSON                                      01/11/12   139990   Community Health Centers SubFd Health & Human Services Community Health Centers             Medical Supplies                    2,555.31
MCKESSON                                      01/13/12   140055   Community Health Centers SubFd Health & Human Services Community Health Centers             Medical Supplies                      110.79
MCKESSON                                      01/13/12   140055   Community Health Centers SubFd Health & Human Services Community Health Centers             Medical Supplies                      174.05
MCKESSON                                      01/13/12   140055   Community Health Centers SubFd Health & Human Services Community Health Centers             Medical Supplies                      198.84


                                                                                            Page 31 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                          Line Amount
MCKESSON                                      01/13/12   140055   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                       1,499.92
MCKESSON                                      01/13/12   140055   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                       1,655.78
MCKESSON                                      01/13/12   140055   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                      1,795.63
MCKESSON                                      01/13/12   684117   General                          Sheriff's Office          Medical Services                Medical Supplies                        171.70
MCKESSON                                      01/19/12   140227   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                        136.49
MCKESSON                                      01/19/12   140227   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                        149.95
MCKESSON                                      01/19/12   140227   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                        174.18
MCKESSON                                      01/19/12   140227   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                        235.11
MCKESSON                                      01/19/12   140227   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                        367.20
MCKESSON                                      01/19/12   140227   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                        416.85
MCKESSON                                      01/19/12   140227   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                        620.75
MCKESSON                                      01/19/12   140227   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                        717.25
MCKESSON                                      01/19/12   140227   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                        748.07
MCKESSON                                      01/19/12   140227   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                        984.10
MCKESSON                                      01/19/12   140227   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                      1,292.90
MCKESSON                                      01/19/12   140227   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                      1,360.51
MCKESSON                                      01/30/12   140596   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                        212.11
MCKESSON                                      01/30/12   140596   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                        254.31
MCKESSON                                      01/30/12   140596   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                        385.20
MCKESSON                                      01/30/12   140596   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                      2,684.80
MCKESSON                                      01/30/12   140596   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                      2,950.37
MCKINSTRY ESSENTION, INC                      01/20/12   684229   Capital Improvement              Management Services       CH/PSB Steam Conversion         Improvements                         76,840.75
MCMASTER CARR SUPPLY CO                       01/13/12   684246   General                          Sheriff's Office          Facility Maintenance            Small Tools & Equipment                 110.39
MCMASTER CARR SUPPLY CO                       01/13/12   684247   General                          Sheriff's Office          Facility Maintenance            Small Tools & Equipment                 120.86
MCMASTER CARR SUPPLY CO                       01/13/12   684249   General                          Sheriff's Office          Facility Maintenance            Machinery & Equipment Parts             307.86
MCMASTER CARR SUPPLY CO                       01/20/12   684601   General                          Sheriff's Office          Facility Maintenance            Machinery & Equipment Parts             208.22
MERCHANTS PAPER CO                            01/09/12   683565   General                          Sheriff's Office          Food Services                   Professional & Consulting             1,012.40
MICHEL, VICTOR R. MORA                        01/06/12   683788   SR SubFund Youth Services        Youth Services            Special Projects Flex Svc       On The Job Training                     132.15
MID-COLUMBIA CENTER FOR LIVING                01/06/12   682155   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Professional & Consulting               306.31
MIDWEST SIGN & SCREEN PRINTING SUPPLY CO      01/27/12   685274   General Road                     Public Works              Sign Shop                       Traffic Supplies                        342.13
MILES OIL CO                                  01/06/12   682107   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                     194.00
MILLER PHD, SCOTT D                           01/27/12   685155   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Outside Education & Travel            7,867.88
MILLERS CUSTOM SERVICE INC                    01/20/12   684352   General Road                     Public Works              Zone 5 - Florence               Maintenance Of Structures               405.00
MONTAGE ENTERPRISES INC                       01/09/12   682682   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              332.86
MOORE MEDICAL, LLC                            01/09/12   682966   General                          Sheriff's Office          Medical Services                Medical Supplies                        998.19
MOORE MEDICAL, LLC                            01/09/12   682966   General                          Sheriff's Office          Jail Security                   Medical Supplies                          0.90
MOORE MEDICAL, LLC                            01/09/12   683269   General                          Sheriff's Office          Fiscal Services                 Stores Inventory                        326.03
MOORE WALLACE-RR DONNELLEY CO                 01/13/12   684235   General                          Management Services       Financial Ops & Services        Office Supplies & Expense               596.02
MORA, LINDA                                   01/06/12   682145   General                          Justice Courts            Central Lane Justice Court      Professional & Consulting               980.00
MORGAN CPS                                    01/20/12   684709   General                          County Administration     Budget & Planning               Outside Education & Travel              125.00
MORROW COUNTY                                 01/27/12   685366   Health & Human Services          Health & Human Services Environmental Health Services     Intergovernmental Agreements            126.00
MOSS ADAMS LLP                                01/09/12   682366   General                          Management Services     Financial Ops & Services          Professional & Consulting            40,800.00
MOTOROLA SOLUTIONS, INC                       01/09/12   682554   General                          Sheriff's Office        Jail Security                     Radio/Communic Supplies & Svcs        1,084.60
MOUNTAIN RETREAT SECURED TRANSPORT            01/13/12   684202   Health & Human Services          Health & Human Services Acute Care Services               Support Services                        525.00
MOUNTAIN STATES NETWORKING                    01/20/12   684675   Information Services             Information Services    Technology Operations Services    Data Processing Equipment            22,836.58


                                                                                            Page 32 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department              Division                             Account                         Line Amount
MULTI CRAFT PLASTICS INC                      01/27/12   685350   General                        Sheriff's Office        Facility Maintenance                 Small Tools & Equipment                161.72
MULTNOMAH COUNTY                              01/06/12   682039   Community Health Centers SubFd Health & Human Services Community Health Centers             Medical Supplies                       543.21
MULTNOMAH COUNTY                              01/06/12   682040   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                     1,598.89
MULTNOMAH COUNTY                              01/27/12   685126   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                     1,939.45
MUSSACK MD, STEVEN E.                         01/20/12   684904   SR SubFund Youth Services        Youth Services            Special Projects Flex Svc        Support Services                       200.00
MY COMM INC                                   01/20/12   684727   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                         349.66
N. JOY KINGSBURY INC. REAL ESTATE             01/27/12   685100   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                    538.75
NATIONAL PUBLIC EMPLOYER LABOR RELATIONS      01/06/12   683905   General                          Human Resources           EMP & Labor Relations            Membrshp/Professionl Licenses          175.00
NATIONAL PUBLIC EMPLOYER LABOR RELATIONS      01/09/12   683519   General                          Sheriff's Office          Administration                   Outside Education & Travel             948.00
NATIONAL PUBLIC EMPLOYER LABOR RELATIONS      01/09/12   683707   General                          Sheriff's Office          OOTS Training                    Outside Education & Travel             231.00
NATIONAL PUBLIC EMPLOYER LABOR RELATIONS      01/09/12   683708   General                          Sheriff's Office          OOTS Training                    Outside Education & Travel             299.00
NATIONAL PUBLIC EMPLOYER LABOR RELATIONS      01/09/12   683709   General                          Sheriff's Office          OOTS Training                    Outside Education & Travel             948.00
NATIONS MINI MIX                              01/27/12   685039   Parks and Open Spaces            Public Works              Parks Operations                 Maintenance Of Grounds                 364.25
NEOPOST                                       01/06/12   683712   General                          Youth Services            Administration                   Postage                                260.00
NEOPOST                                       01/20/12   684845   General                          Youth Services            Administration                   Postage                              1,642.28
NEW LEAF FAMILY SUPPORT                       01/27/12   685388   Health & Human Services          Health & Human Services   DD Client Support                Family Subsidy Payments                135.00
NEXT STEP RECYCLING                           01/20/12   684306   Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting              352.38
NOODLE SOUP OF WEINGART DESIGN                01/09/12   682763   Health & Human Services          Health & Human Services   MCH-Babies First                 Office Supplies & Expense              107.50
NORINN MEN                                    01/20/12   684728   Self Insurance                   General Expense           General Liability                Damage Claims                        1,156.25
NORTH COAST ELECTRIC COMPANY                  01/09/12   682321   Solid Waste Disposal             Public Works              Operations - Disposal            Small Tools & Equipment                222.48
NORTH COAST ELECTRIC COMPANY                  01/09/12   682338   General                          Management Services       Maintenance                      Electrical Supplies                  1,055.20
NORTH COAST ELECTRIC COMPANY                  01/09/12   682338   General                          Management Services       Maintenance                      Electrical Supplies                  1,055.20
NORTH COAST ELECTRIC COMPANY                  01/09/12   682734   General                          Management Services       Maintenance                      Electrical Supplies                    492.25
NORTH COAST ELECTRIC COMPANY                  01/09/12   682961   General                          Management Services       Maintenance                      Electrical Supplies                    358.92
NORTH COAST ELECTRIC COMPANY                  01/09/12   682962   General                          Management Services       Maintenance                      Electrical Supplies                    143.70
NORTHERN TOOL & EQUIPMENT CO                  01/09/12   682589   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Small Tools & Equipment                334.40
NORTHERN TOOL & EQUIPMENT CO                  01/09/12   682629   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Small Tools & Equipment                218.80
NORTHSIDE TRUCKS & EQUIPMENT                  01/09/12   682472   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             149.29
NORTHWAY PHD, DAVID                           01/06/12   682230   Health & Human Services          Health & Human Services   Acute Care Services              Client Support Fund                  1,200.00
NORTHWEST AUTO SOLUTIONS, INC                 01/09/12   682625   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                       134.85
NORTHWEST AUTO SOLUTIONS, INC                 01/09/12   682676   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                       202.85
NORTHWEST LININGS                             01/06/12   682266   Solid Waste Disposal             Public Works              Operations - Disposal            Special Supplies                    19,310.00
NORTHWEST LININGS                             01/06/12   682267   Solid Waste Disposal             Public Works              Operations - Disposal            Special Supplies                    17,540.00
NORTHWEST PRINT STRATEGIES                    01/20/12   684366   General                          Assessment and Taxation   Property & Tax Management        Office Supplies & Expense              203.54
NORTHWEST PRINT STRATEGIES                    01/20/12   684366   General                          Assessment and Taxation   Appraisal                        Office Supplies & Expense              261.01
NORVICH, ROBERT MD                            01/13/12   684069   Health & Human Services          Health & Human Services   Methadone Treatment              Professional & Consulting            1,750.00
NORWEST SAFETY                                01/09/12   682310   Solid Waste Disposal             Public Works              Transfer Sites                   Safety Supplies                        152.90
NORWEST SAFETY                                01/09/12   682325   Solid Waste Disposal             Public Works              Transfer Sites                   Safety Supplies                        170.10
NORWEST SAFETY                                01/09/12   682603   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Safety Supplies                        163.00
NORWEST SAFETY                                01/09/12   682673   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Safety Supplies                        155.60
NORWEST SAFETY                                01/09/12   682740   General Road                     Public Works              Bridges                          Clothing & Personal Supplies          212.00
NORWEST SAFETY                                01/09/12   682741   General Road                     Public Works              Bridges                          Safety Supplies                       117.50
NORWEST SAFETY                                01/09/12   682958   General                          Management Services       Maintenance                      Safety Supplies                       218.00
NORWEST SAFETY                                01/09/12   682963   General                          Management Services       Maintenance                      Safety Supplies                       300.00
NORWEST SAFETY                                01/09/12   683183   General Road                     Public Works              Vegetation                       Safety Supplies                       118.40


                                                                                            Page 33 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department                Division                        Account                     Line Amount
NORWEST SAFETY                                01/09/12   683339   General Road                   Public Works              Zone 1 - Metro                  Safety Supplies                    169.40
NORWEST SAFETY                                01/27/12   685170   General Road                   Public Works              Zone 1 - Metro                  Safety Supplies                    282.45
NOVA MERCHANT                                 01/03/12   140999   Health & Human Services        Health & Human Services   Environmental Health Services   Office Supplies & Expense          718.80
NOVA MERCHANT                                 01/03/12   140999   Health & Human Services        Health & Human Services   Environmental Health Services   Office Supplies & Expense        1,407.24
NOVA MERCHANT                                 01/03/12   141000   Lane Events Center             Lane Events Center        Convention & Event Ops          Miscellaneous Payments             277.84
NOVA MERCHANT                                 01/03/12   141004   Animal Services - LCAS         Health & Human Services   LCAS Operations                 Miscellaneous Payments             169.79
NOVARTIS ANIMAL HEALTH US, INC                01/20/12   684403   Animal Services - LCAS         Health & Human Services   LCAS Operations                 Medical Supplies                   360.00
NUGGET PROPERTY MANAGEMENT                    01/27/12   685072   Intergovern Human Svces Fund   Health & Human Services   Home Tenant Based Assistance    Client Support Fund                629.00
NW NATURAL GAS                                01/06/12   682109   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund              3,356.00
NW NATURAL GAS                                01/09/12   683411   Animal Services - LCAS         Health & Human Services   LCAS Operations                 Light, Power & Water               574.17
NW NATURAL GAS                                01/13/12   682256   General                        Sheriff's Office          Marine Patrol                   Light, Power & Water               173.77
NW NATURAL GAS                                01/13/12   682256   General                        Sheriff's Office          Search & Rescue                 Light, Power & Water               173.77
NW NATURAL GAS                                01/13/12   682256   General                        Sheriff's Office          BLM Law Enforcement             Light, Power & Water                43.45
NW NATURAL GAS                                01/13/12   682256   General Road                   Sheriff's Office          Weighmaster                     Light, Power & Water                86.89
NW NATURAL GAS                                01/13/12   682256   SR SubFund Public Safety       Sheriff's Office          County Law Enforcement          Light, Power & Water               217.22
NW NATURAL GAS                                01/13/12   682256   SR SubFund Public Safety       Sheriff's Office          Forestland Emerg Svcs           Light, Power & Water               173.77
NW NATURAL GAS                                01/13/12   683912   Road Grants                    Public Works              PW Customer Service Ctr         Light, Power & Water             2,190.09
NW NATURAL GAS                                01/13/12   683917   General Road                   Public Works              Sign Shop                       Light, Power & Water               849.78
NW NATURAL GAS                                01/13/12   684008   General                        District Attorney         Family Law Division             Light, Power & Water               313.90
NW NATURAL GAS                                01/13/12   684008   Health & Human Services        Health & Human Services   Med Adult Outpatient Services   Light, Power & Water               984.99
NW NATURAL GAS                                01/13/12   684008   Health & Human Services        Health & Human Services   Med Child Outpatient Services   Light, Power & Water               497.91
NW NATURAL GAS                                01/13/12   684008   Lanecare                       Health & Human Services   Pool A Administration           Light, Power & Water               368.01
NW NATURAL GAS                                01/13/12   684044   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund              2,677.00
NW NATURAL GAS                                01/13/12   684106   Juv Just Cntr Construction     General Expense           LC Armory Remodel               Light, Power & Water             1,980.56
NW NATURAL GAS                                01/13/12   684214   General                        Youth Services            Detention                       Light, Power & Water             4,333.00
NW NATURAL GAS                                01/13/12   684214   General                        Youth Services            Detention                       Light, Power & Water               346.00
NW NATURAL GAS                                01/13/12   684214   General                        Youth Services            Food and Nutrition Svces        Light, Power & Water             1,019.00
NW NATURAL GAS                                01/13/12   684214   General                        Youth Services            Counseling                      Light, Power & Water               759.00
NW NATURAL GAS                                01/13/12   684214   General                        Youth Services            Administration                  Light, Power & Water             2,345.18
NW NATURAL GAS                                01/13/12   684214   SR SubFund Youth Services      Youth Services            Centennial Education Center     Light, Power & Water                42.00
NW NATURAL GAS                                01/13/12   684214   SR SubFund Youth Services      Youth Services            Centennial Education Center     Light, Power & Water               136.00
NW NATURAL GAS                                01/13/12   684225   General                        Youth Services            Administration                  Light, Power & Water               638.16
NW NATURAL GAS                                01/13/12   684225   SR SubFund District Atty       District Attorney         Kids' FIRST                     Light, Power & Water               638.17
NW NATURAL GAS                                01/20/12   683989   General                        Justice Courts            Central Lane Justice Court      Light, Power & Water               449.07
NW NATURAL GAS                                01/20/12   684389   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund              4,315.00
NW NATURAL GAS                                01/20/12   684862   General                        Management Services       Maintenance                     Light, Power & Water             1,146.96
NW NATURAL GAS                                01/20/12   684863   General                        Management Services       Maintenance                     Light, Power & Water               903.69
NW NATURAL GAS                                01/20/12   684864   General                        Management Services       Maintenance                     Light, Power & Water             7,494.09
NW NATURAL GAS                                01/20/12   684922   Lane Events Center             Lane Events Center        Convention & Event Ops          Light, Power & Water             4,182.17
NW NATURAL GAS                                01/20/12   684924   Lane Events Center             Lane Events Center        Convention & Event Ops          Light, Power & Water               379.41
NW NATURAL GAS                                01/20/12   684926   Lane Events Center             Lane Events Center        Convention & Event Ops          Light, Power & Water              475.52
NW NATURAL GAS                                01/20/12   684933   Lane Events Center             Lane Events Center        Convention & Event Ops          Light, Power & Water             4,382.78
NW NATURAL GAS                                01/20/12   684935   Lane Events Center             Lane Events Center        Ice Arena                       Light, Power & Water             3,557.18
NW NATURAL GAS                                01/27/12   685117   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund              4,830.00
NW NATURAL GAS                                01/27/12   685320   General                        Sheriff's Office          Community Corrections Center    Light, Power & Water             2,290.80


                                                                                            Page 34 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                        Line Amount
NW NATURAL GAS                                01/27/12   685352   General                          Sheriff's Office          Facility Maintenance             Light, Power & Water                13,556.63
OAKRIDGE, CITY OF                             01/06/12   682203   SR SubFund General Exp           General Expense           Rural Tourism                    Intergovernmental Agreements        12,724.00
OBEC CONSULTING ENGINEERS, INC                01/06/12   682108   General Road                     Public Works              Road Construction                Bridges & Structures                25,405.83
OFFICE DEPOT                                  01/09/12   683044   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Office Supplies & Expense             160.00
OFFICE DEPOT                                  01/09/12   683208   General                          District Attorney         Criminal Prosecution             Office Supplies & Expense             102.66
OFFICE DEPOT                                  01/09/12   683208   General                          District Attorney         Medical Examiner's Office        Office Supplies & Expense              28.49
OFFICE DEPOT                                  01/09/12   683584   General                          Management Services       Maintenance                      Office Supplies & Expense             168.57
OFFICE WORLD INC                              01/13/12   683967   General                          Sheriff's Office          Office of the Sheriff            Small Tools & Equipment               332.00
OFFICE WORLD INC                              01/13/12   684155   Capital Improvement              Management Services       CHC Relocation                   Small Office Furniture              1,430.00
OFFICE WORLD INC                              01/13/12   684185   Information Services             Information Services      Administration                   Office Supplies & Expense             314.96
OFFICE WORLD INC                              01/20/12   684624   Road Grants                      Public Works              PW Customer Service Ctr          Office Furniture                    2,106.75
OFFICE WORLD INC                              01/20/12   684825   Capital Improvement              Management Services       Capital Improvements             Professional & Consulting           1,046.75
OFFICE WORLD INC                              01/27/12   685128   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense             191.32
OFFICE WORLD INC                              01/27/12   685128   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense             191.32
OFFICE WORLD INC                              01/27/12   685128   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense             191.32
OFFICEMAX - A BOISE COMPANY                   01/09/12   682279   Intergovern Human Svces Fund     Health & Human Services   Administration                   Office Supplies & Expense             213.99
OFFICEMAX - A BOISE COMPANY                   01/09/12   682281   Intergovern Human Svces Fund     Health & Human Services   Administration                   Office Supplies & Expense             233.87
OFFICEMAX - A BOISE COMPANY                   01/09/12   682283   Intergovern Human Svces Fund     Health & Human Services   Administration                   Office Supplies & Expense             128.51
OFFICEMAX - A BOISE COMPANY                   01/09/12   682292   Health & Human Services          Health & Human Services   Administration                   Office Supplies & Expense              69.24
OFFICEMAX - A BOISE COMPANY                   01/09/12   682292   Health & Human Services          Health & Human Services   Direct Program Support           Office Supplies & Expense              10.63
OFFICEMAX - A BOISE COMPANY                   01/09/12   682292   Health & Human Services          Health & Human Services   Prevention Coordination          Office Supplies & Expense               3.13
OFFICEMAX - A BOISE COMPANY                   01/09/12   682292   Health & Human Services          Health & Human Services   Prevention Coordination          Office Supplies & Expense              10.15
OFFICEMAX - A BOISE COMPANY                   01/09/12   682292   Health & Human Services          Health & Human Services   Prevention Coordination          Office Supplies & Expense               7.05
OFFICEMAX - A BOISE COMPANY                   01/09/12   682292   Health & Human Services          Health & Human Services   Prevention Coordination          Office Supplies & Expense               3.13
OFFICEMAX - A BOISE COMPANY                   01/09/12   682293   Health & Human Services          Health & Human Services   Administration                   Office Supplies & Expense              91.91
OFFICEMAX - A BOISE COMPANY                   01/09/12   682293   Health & Human Services          Health & Human Services   Direct Program Support           Office Supplies & Expense              32.95
OFFICEMAX - A BOISE COMPANY                   01/09/12   682293   Health & Human Services          Health & Human Services   Prevention Coordination          Office Supplies & Expense               9.71
OFFICEMAX - A BOISE COMPANY                   01/09/12   682293   Health & Human Services          Health & Human Services   Prevention Coordination          Office Supplies & Expense               7.28
OFFICEMAX - A BOISE COMPANY                   01/09/12   682293   Health & Human Services          Health & Human Services   Prevention Coordination          Office Supplies & Expense              21.85
OFFICEMAX - A BOISE COMPANY                   01/09/12   682293   Health & Human Services          Health & Human Services   Prevention Coordination          Office Supplies & Expense               9.71
OFFICEMAX - A BOISE COMPANY                   01/09/12   682378   Land Management Fund             Public Works              Land Management Administration   Office Supplies & Expense             108.08
OFFICEMAX - A BOISE COMPANY                   01/09/12   682389   Land Management Fund             Public Works              Land Management Administration   Office Supplies & Expense             127.46
OFFICEMAX - A BOISE COMPANY                   01/09/12   682393   Land Management Fund             Public Works              Land Management Administration   Office Supplies & Expense             120.42
OFFICEMAX - A BOISE COMPANY                   01/09/12   682414   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Office Supplies & Expense             148.80
OFFICEMAX - A BOISE COMPANY                   01/09/12   682415   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Office Supplies & Expense             643.66
OFFICEMAX - A BOISE COMPANY                   01/09/12   682419   General Road                     Public Works              Construction Services            Office Supplies & Expense             215.88
OFFICEMAX - A BOISE COMPANY                   01/09/12   682546   General Road                     Public Works              Right Of Way Services            Office Supplies & Expense             124.07
OFFICEMAX - A BOISE COMPANY                   01/09/12   682553   General Road                     Public Works              Design Services                  Office Supplies & Expense             126.60
OFFICEMAX - A BOISE COMPANY                   01/09/12   682685   General                          Assessment and Taxation   Property & Tax Management        Office Supplies & Expense             351.78
OFFICEMAX - A BOISE COMPANY                   01/09/12   682686   General                          Assessment and Taxation   Property & Tax Management        Office Supplies & Expense             570.43
OFFICEMAX - A BOISE COMPANY                   01/09/12   682686   General                          Assessment and Taxation Administration                     Office Supplies & Expense             199.21
OFFICEMAX - A BOISE COMPANY                   01/09/12   682687   General                          Assessment and Taxation   Property & Tax Management        Office Supplies & Expense             244.16
OFFICEMAX - A BOISE COMPANY                   01/09/12   682690   General                          Assessment and Taxation   Property & Tax Management        Office Supplies & Expense             156.20
OFFICEMAX - A BOISE COMPANY                   01/09/12   682692   General                          Assessment and Taxation   Property & Tax Management        Office Supplies & Expense             145.63
OFFICEMAX - A BOISE COMPANY                   01/09/12   682692   General                          Assessment and Taxation   Administration                   Office Supplies & Expense              36.62


                                                                                            Page 35 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                     Line Amount
OFFICEMAX - A BOISE COMPANY                   01/09/12   682711   General                          Youth Services            Food and Nutrition Svces        Office Supplies & Expense          350.86
OFFICEMAX - A BOISE COMPANY                   01/09/12   682713   General                          Youth Services            Counseling                      Office Supplies & Expense          214.11
OFFICEMAX - A BOISE COMPANY                   01/09/12   682715   General                          Youth Services            Detention                       Office Supplies & Expense         360.75
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682717   General                          Youth Services            Counseling                      Office Supplies & Expense         160.44
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682748   Health & Human Services          Health & Human Services   Vital Records                   Office Supplies & Expense         169.40
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682759   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Office Supplies & Expense          73.47
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682759   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense          36.75
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682759   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense          36.75
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682760   Health & Human Services          Health & Human Services   Communicable Disease Services   Office Supplies & Expense           7.22
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682760   Health & Human Services          Health & Human Services   Women Infants & Children Pgm    Office Supplies & Expense          59.38
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682760   Health & Human Services          Health & Human Services   Vital Records                   Office Supplies & Expense          86.72
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682796   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense         348.27
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682804   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense         119.13
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682807   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense         610.20
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682807   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense          76.27
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682807   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense          76.28
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682821   Health & Human Services          Health & Human Services   Methadone Treatment             Office Supplies & Expense         216.30
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682849   Parks and Open Spaces            Public Works              Parks Operations                Office Supplies & Expense         117.47
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682907   General Road                     Public Works              Surveyors                       Office Supplies & Expense           8.10
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682907   Public Land Corner Prservation   Public Works              Corners Preservation            Office Supplies & Expense         278.89
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682964   General                          Sheriff's Office          Medical Services                Office Supplies & Expense         130.06
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682964   General                          Sheriff's Office          Medical Services                DP Supplies And Access             30.30
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682964   General                          Sheriff's Office          Medical Services                Office Supplies & Expense           6.24
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682967   General                          Sheriff's Office          Medical Services                DP Supplies And Access             90.90
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682967   General                          Sheriff's Office          Medical Services                Office Supplies & Expense         154.13
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682975   General                          Sheriff's Office          Mental Health                   DP Supplies And Access             30.60
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682975   General                          Sheriff's Office          Mental Health                   DP Supplies And Access             10.91
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682975   General                          Sheriff's Office          Medical Services                Office Supplies & Expense           2.76
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682975   General                          Sheriff's Office          Medical Services                Office Supplies & Expense           5.25
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682975   General                          Sheriff's Office          Medical Services                Office Supplies & Expense           8.60
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682975   General                          Sheriff's Office          Medical Services                Office Supplies & Expense          10.01
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682975   General                          Sheriff's Office          Medical Services                Office Supplies & Expense          47.90
OFFICEMAX -   A BOISE COMPANY                 01/09/12   682981   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense         296.82
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683010   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense         140.10
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683023   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense         132.07
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683028   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense         237.00
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683029   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense         290.66
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683030   Community Health Centers SubFd   Health & Human Services   Clinical Financial Services     Office Supplies & Expense         281.40
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683033   Community Health Centers SubFd   Health & Human Services   Clinical Financial Services     Office Supplies & Expense          78.67
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683033   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense         270.05
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683035   Community Health Centers SubFd   Health & Human Services
                                                                                                                         Community Health Centers            Office Supplies & Expense         310.77
OFFICEMAX - A BOISE COMPANY                   01/09/12   683036   Community Health Centers SubFd Health & Human Services Community Health Centers            Office Supplies & Expense          74.30
OFFICEMAX - A BOISE COMPANY                   01/09/12   683036   Community Health Centers SubFd Health & Human Services Clinical Financial Services         Office Supplies & Expense          50.48
OFFICEMAX - A BOISE COMPANY                   01/09/12   683045   Health & Human Services        Health & Human Services Med Adult Outpatient Services       Office Supplies & Expense         210.67
OFFICEMAX - A BOISE COMPANY                   01/09/12   683045   Health & Human Services        Health & Human Services Med Child Outpatient Services       Office Supplies & Expense          70.23


                                                                                             Page 36 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department              Division                           Account                          Line Amount
OFFICEMAX - A BOISE COMPANY                   01/09/12   683045   Health & Human Services          Health & Human Services Acute Care Services                Office Supplies & Expense                70.22
OFFICEMAX - A BOISE COMPANY                   01/09/12   683054   Health & Human Services          Health & Human Services Med Adult Outpatient Services      Office Supplies & Expense               187.42
OFFICEMAX - A BOISE COMPANY                   01/09/12   683054   Health & Human Services          Health & Human Services   Med Child Outpatient Services    Office Supplies & Expense                62.47
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683054   Health & Human Services          Health & Human Services   Acute Care Services              Office Supplies & Expense                62.47
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683055   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Office Supplies & Expense                71.85
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683055   Health & Human Services          Health & Human Services   Med Child Outpatient Services    Office Supplies & Expense                23.95
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683055   Health & Human Services          Health & Human Services   Acute Care Services              Office Supplies & Expense                23.95
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683056   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Office Supplies & Expense               262.15
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683056   Health & Human Services          Health & Human Services   Med Child Outpatient Services    Office Supplies & Expense                87.38
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683056   Health & Human Services          Health & Human Services   Acute Care Services              Office Supplies & Expense                87.38
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683063   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Office Supplies & Expense               178.36
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683063   Health & Human Services          Health & Human Services   Med Child Outpatient Services    Office Supplies & Expense                59.45
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683063   Health & Human Services          Health & Human Services   Acute Care Services              Office Supplies & Expense                59.45
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683064   SR SubFund Children & Fam        Children & Families       Administration                   Office Supplies & Expense                57.97
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683064   SR SubFund Children & Fam        Children & Families       Community Mobilization           Office Supplies & Expense                31.59
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683064   SR SubFund Children & Fam        Children & Families       Healthy Start                    Office Supplies & Expense                34.25
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683064   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Office Supplies & Expense                59.10
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683101   General                          Human Resources           Administration                   Office Supplies & Expense               376.35
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683125   General                          County Administration     Budget & Planning                Office Supplies & Expense                18.59
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683125   General                          County Administration     CAO & BCC Support                Office Supplies & Expense               137.52
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683205   General                          District Attorney         Family Law Division              Office Supplies & Expense               628.80
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683210   General                          District Attorney         Victim/Witness Program           Office Supplies & Expense               131.44
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683211   General                          District Attorney         Criminal Prosecution             Office Supplies & Expense             1,721.45
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683211   General                          District Attorney         Medical Examiner's Office        Office Supplies & Expense                31.76
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683220   General                          Management Services       Records                          Office Supplies & Expense                60.35
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683220   General                          Management Services       Marriage Licenses                Office Supplies & Expense                59.56
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683243   Motor & Equip Pool               Public Works              Fleet Administration & Support   Office Supplies & Expense               123.82
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683244   Motor & Equip Pool               Public Works              Fleet Administration & Support   Office Supplies & Expense               181.53
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683245   Motor & Equip Pool               Public Works              Fleet Administration & Support   Office Supplies & Expense               200.43
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683261   General                          Sheriff's Office          Fiscal Services                  Office Supplies & Expense                16.45
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683261   SR SubFund Public Safety         Sheriff's Office          INET                             Office Supplies & Expense               179.85
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683261   SR SubFund Public Safety         Sheriff's Office          INET                             Small Tools & Equipment                  52.90
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683266   General                          Sheriff's Office          Emergency Management             Radio/Communic Supplies & Svcs           35.00
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683266   General                          Sheriff's Office          Fiscal Services                  Stores Inventory                         46.20
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683266   General                          Sheriff's Office          Police Services Administration   Office Supplies & Expense                 8.75
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683266   General                          Sheriff's Office          Fiscal Services                  Stores Inventory                        142.85
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683266   General                          Sheriff's Office          Police Records                   Office Supplies & Expense                61.23
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683266   General                          Sheriff's Office          Court Transport                  Office Supplies & Expense                 2.35
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683266   General                          Sheriff's Office          Fiscal Services                  Stores Inventory                         52.60
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683266   General Road                     Sheriff's Office          Weighmaster                      Office Supplies & Expense                 6.63
OFFICEMAX -   A BOISE COMPANY                 01/09/12   683266   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Office Supplies & Expense                 8.30
OFFICEMAX - A BOISE COMPANY                   01/09/12   683266   SR SubFund Public Safety         Sheriff's Office          County Law Enforcement           Office Supplies & Expense                6.24
OFFICEMAX - A BOISE COMPANY                   01/09/12   683266   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          DP Supplies And Access                 170.14
OFFICEMAX - A BOISE COMPANY                   01/09/12   683271   General                          Sheriff's Office          Investigations                   DP Supplies And Access                  89.80
OFFICEMAX - A BOISE COMPANY                   01/09/12   683271   General                          Sheriff's Office          Police Records                   Office Supplies & Expense               54.06


                                                                                              Page 37 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                         Account                     Line Amount
OFFICEMAX - A BOISE COMPANY                   01/09/12   683293   General                         Sheriff's Office          Fiscal Services                  Stores Inventory                   180.33
OFFICEMAX - A BOISE COMPANY                   01/09/12   683293   SR SubFund Public Safety        Sheriff's Office          CC Supervision Services          Office Supplies & Expense            9.77
OFFICEMAX - A BOISE COMPANY                   01/09/12   683293   SR SubFund Public Safety        Sheriff's Office          County Law Enforcement           Office Supplies & Expense           26.16
OFFICEMAX - A BOISE COMPANY                   01/09/12   683298   General                         Sheriff's Office          Police Records                   DP Supplies And Access             313.25
OFFICEMAX - A BOISE COMPANY                   01/09/12   683298   General                         Sheriff's Office          Emergency Management             Small Tools & Equipment             52.91
OFFICEMAX - A BOISE COMPANY                   01/09/12   683298   SR SubFund Public Safety        Sheriff's Office          CC Supervision Services          Office Supplies & Expense            8.52
OFFICEMAX - A BOISE COMPANY                   01/09/12   683299   SR SubFund Public Safety        Sheriff's Office          CC Supervision Services          Office Supplies & Expense          335.34
OFFICEMAX - A BOISE COMPANY                   01/09/12   683306   General                         Management Services       Elections                        Office Supplies & Expense          174.96
OFFICEMAX - A BOISE COMPANY                   01/09/12   683353   Health & Human Services         Health & Human Services   Environmental Health Services    Office Supplies & Expense          462.12
OFFICEMAX - A BOISE COMPANY                   01/09/12   683375   General                         Management Services       Financial Ops & Services         Office Supplies & Expense          305.90
OFFICEMAX - A BOISE COMPANY                   01/09/12   683500   General Road                    Public Works              Zone 4 - Veneta                  DP Supplies And Access             112.32
OFFICEMAX - A BOISE COMPANY                   01/09/12   683539   Intergovern Human Svces Fund    Health & Human Services   Veteran's Services               Office Supplies & Expense          196.34
OFFICEMAX - A BOISE COMPANY                   01/09/12   683597   Health & Human Services         Health & Human Services   Developmental Disabilities Svc   Office Supplies & Expense          137.52
OFFICEMAX - A BOISE COMPANY                   01/09/12   683625   General                         Sheriff's Office          Jail Security                    Office Supplies & Expense           34.60
OFFICEMAX - A BOISE COMPANY                   01/09/12   683625   General                         Sheriff's Office          Laundry Services                 Stores Inventory                    90.90
OFFICEMAX - A BOISE COMPANY                   01/09/12   683625   General                         Sheriff's Office          Jail Security                    DP Supplies And Access             129.50
OFFICEMAX - A BOISE COMPANY                   01/09/12   683632   General                         Sheriff's Office          Food Services                    Professional & Consulting            2.42
OFFICEMAX - A BOISE COMPANY                   01/09/12   683632   General                         Sheriff's Office          Laundry Services                 Stores Inventory                   261.95
OFFICEMAX - A BOISE COMPANY                   01/09/12   683632   General                         Sheriff's Office          Food Services                    Institutional Supplies              20.02
OFFICEMAX - A BOISE COMPANY                   01/09/12   683632   General                         Sheriff's Office          Jail Security                    DP Supplies And Access              41.08
OFFICEMAX - A BOISE COMPANY                   01/09/12   683632   General                         Sheriff's Office          Jail Security                    Office Supplies & Expense           29.01
OFFICEMAX - A BOISE COMPANY                   01/09/12   683636   General                         Sheriff's Office          Jail Security                    DP Supplies And Access             992.83
OFFICEMAX - A BOISE COMPANY                   01/09/12   683636   General                         Sheriff's Office          Corrections Records              Office Supplies & Expense           13.08
OFFICEMAX - A BOISE COMPANY                   01/09/12   683636   General                         Sheriff's Office          Laundry Services                 Stores Inventory                    61.20
OFFICEMAX - A BOISE COMPANY                   01/09/12   683636   General                         Sheriff's Office          Community Corrections Center     Office Supplies & Expense           20.02
OFFICEMAX - A BOISE COMPANY                   01/09/12   683636   General                         Sheriff's Office          Community Corrections Center     Office Supplies & Expense           32.28
OFFICEMAX - A BOISE COMPANY                   01/09/12   683638   General                         Sheriff's Office          Facility Maintenance             DP Supplies And Access              30.81
OFFICEMAX - A BOISE COMPANY                   01/09/12   683638   General                         Sheriff's Office          Community Corrections Center     Institutional Supplies              20.02
OFFICEMAX - A BOISE COMPANY                   01/09/12   683638   General                         Sheriff's Office          Jail Security                    DP Supplies And Access              56.16
OFFICEMAX - A BOISE COMPANY                   01/09/12   683638   General                         Sheriff's Office          Jail Security                    Office Supplies & Expense           12.81
OFFICEMAX - A BOISE COMPANY                   01/09/12   683638   General                         Sheriff's Office          Jail Security                    Janitorial Supplies                  7.19
OFFICEMAX - A BOISE COMPANY                   01/09/12   683638   General                         Sheriff's Office          Laundry Services                 Stores Inventory                    61.20
OFFICEMAX - A BOISE COMPANY                   01/09/12   683638   General                         Sheriff's Office          Adult Corrections Admin          DP Supplies And Access           1,051.95
OFFICEMAX - A BOISE COMPANY                   01/09/12   683638   Corrections Commissary          Sheriff's Office          Ed/Workforce Development         DP Supplies And Access             104.08
OFFICEMAX - A BOISE COMPANY                   01/09/12   683643   General                         Sheriff's Office          Laundry Services                 Stores Inventory                    92.18
OFFICEMAX - A BOISE COMPANY                   01/09/12   683643   General                         Sheriff's Office          Jail Security                    DP Supplies And Access              81.60
OFFICEMAX - A BOISE COMPANY                   01/09/12   683664   General                         Justice Courts            Central Lane Justice Court       Office Supplies & Expense          107.70
OFFICEMAX - A BOISE COMPANY                   01/09/12   683665   General                         Justice Courts            Central Lane Justice Court       Office Supplies & Expense          120.48
OFFICEMAX INC                                 01/09/12   682412   General Road                    Public Works              Bridges                          DP Equipment                       298.90
OFFICETEAM                                    01/06/12   683766   Health & Human Services         Health & Human Services   Women Infants & Children Pgm     Professional & Consulting          772.20
OFFICETEAM                                    01/20/12   684404   Health & Human Services         Health & Human Services Women Infants & Children Pgm       Professional & Consulting         633.60
OFFICETEAM                                    01/27/12   685127   Health & Human Services         Health & Human Services   Women Infants & Children Pgm     Professional & Consulting          633.60
OLYMPIC SECURITY SERVICES INC                 01/27/12   685524   SR SubFund General Exp          General Expense           Court Facilities Security        Professional & Consulting        7,797.38
OLYMPIC SECURITY SERVICES INC                 01/27/12   685525   SR SubFund General Exp          General Expense           Court Facilities Security        Professional & Consulting        1,370.25
OMLID & SWINNEY                               01/20/12   684876   General                         Management Services       Property Management              Safety Supplies                    675.00


                                                                                             Page 38 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                         Line Amount
OPTIONS COUNSELING SVCS OF OREGON             01/13/12   684020   Lanecare                         Health & Human Services   Pool C Provider Services        Agency Payments                         777.10
OPTIONS COUNSELING SVCS OF OREGON             01/13/12   684020   Lanecare                         Health & Human Services   Pool C Provider Services        Agency Payments                       1,155.00
OR DEPT OF ENVIRONMENTAL QUALITY              01/13/12   683837   Solid Waste Disposal             Public Works              Closed Landfills                Professional & Consulting              428.36
OR DEPT OF ENVIRONMENTAL QUALITY              01/20/12   684689   Solid Waste Disposal             Public Works              Operations - Disposal           Operating Licenses & Permits        60,388.71
OREGON AIR REPS                               01/20/12   684506   General                          Sheriff's Office          Facility Maintenance            Maintenance Of Equipment               105.00
OREGON ARMORED SERVICE INC                    01/27/12   685374   Intergovernmental Services       Management Services       Financial Ops Inter-dept        Banking & Armored Car Svc              225.00
OREGON ARMORED SERVICE INC                    01/27/12   685480   General                          Justice Courts            Central Lane Justice Court      Banking & Armored Car Svc              275.00
OREGON DENTAL                                 01/10/12   139989   Employee Benefit                 General Expense           Dental Ins - Traditional        Insurance Premiums                  93,808.00
OREGON DENTAL                                 01/10/12   139989   Retiree Benefits Trust           General Expense           Retiree Health Insurance        Insurance Premiums                     769.00
OREGON DEPARTMENT OF CONSUMER &               01/06/12   682095   Land Management Fund             Public Works              Building                        State Payback                        7,018.82
OREGON DEPARTMENT OF CONSUMER &               01/27/12   684997   Self Insurance                   General Expense           Worker Compensation             SAIF Assessments                    24,727.53
OREGON DEPARTMENT OF REVENUE                  01/20/12   684344   Parks and Open Spaces            Public Works              Campground Operations           Room Tax                               220.40
OREGON DEPARTMENT OF REVENUE                  01/27/12   685005   Self Insurance                   General Expense           Worker Compensation             SAIF Assessments                     9,677.26
OREGON DEPT OF ADMINISTRATIVE                 01/20/12   684683   General                          Assessment and Taxation   Property & Tax Management       Postage                            (14,776.13)
OREGON DEPT OF ADMINISTRATIVE                 01/20/12   684683   General                          Assessment and Taxation   Property & Tax Management       Printing & Binding                  10,861.32
OREGON DEPT OF ADMINISTRATIVE                 01/20/12   684683   General                          Assessment and Taxation   Property & Tax Management       Professional & Consulting           14,898.45
OREGON DEPT OF HUMAN SERVICES                 01/06/12   682041   Health & Human Services          Health & Human Services   H.I.V. Services                 Medical Supplies                       350.00
OREGON DEPT OF HUMAN SERVICES                 01/06/12   682272   Intergovern Human Svces Fund     Health & Human Services   HUD Emerald                     Agency Payments                     11,450.24
OREGON DEPT OF HUMAN SERVICES                 01/13/12   684009   Health & Human Services          Health & Human Services   Communicable Disease Services   Professional & Consulting              399.95
OREGON DEPT OF HUMAN SERVICES                 01/13/12   684243   General                          Youth Services            Detention                       Support Services                       447.15
OREGON DEPT OF HUMAN SERVICES                 01/20/12   684405   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting              257.45
OREGON DEPT OF HUMAN SERVICES                 01/20/12   684406   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting              243.90
OREGON DEPT OF HUMAN SERVICES                 01/20/12   684479   Health & Human Services          Health & Human Services   Vital Records                   State Payback                          605.00
OREGON DEPT OF HUMAN SERVICES                 01/27/12   685129   Lanecare                         Health & Human Services   Provider Tax                    State Payback                       78,002.35
OREGON DEPT OF HUMAN SERVICES                 01/27/12   685130   Health & Human Services          Health & Human Services   Communicable Disease Services   State Payback                        7,911.50
OREGON DEPT OF HUMAN SERVICES                 01/27/12   685316   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services         Real Estate & Space Rentals            215.00
OREGON DEPT OF TRANSPORTATION                 01/20/12   684883   General Road                     Public Works              Right Of Way Services           COVP Continuous OP Permit            1,594.00
OREGON ELECTRIC SERVICE                       01/20/12   684384   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                  1,011.10
OREGON FAMILY                                 01/20/12   684685   Solid Waste Disposal             Public Works              Recycling                       Advertising & Publicity                225.90
OREGON HEALTH SCIENCES UNIVERSITY             01/27/12   685186   Lanecare                         Health & Human Services   Pool C Provider Services        Agency Payments                      1,027.46
OREGON JUSTICE OF THE PEACE ASSOCIATION       01/20/12   684456   General                          Justice Courts            Central Lane Justice Court      Outside Education & Travel             150.00
OREGON LABOR LAW DIGEST                       01/06/12   683902   General                          Human Resources           EMP & Labor Relations           Educational Materials                  150.00
OREGON NATURAL MEATS                          01/13/12   684224   General                          Youth Services            Food and Nutrition Svces        Food                                   121.45
OREGON NATURAL MEATS                          01/20/12   684799   General                          Youth Services            Food and Nutrition Svces        Food                                   168.00
OREGON STATE BAR                              01/13/12   684131   General                          District Attorney         Criminal Prosecution            Reimbursable Expenses               12,713.00
OREGON STATE BAR                              01/13/12   684131   General                          District Attorney         Family Law Division             Reimbursable Expenses                2,068.00
OREGON STATE BAR                              01/13/12   684131   General                          County Counsel            Legal Services                  Reimbursable Expenses                2,078.00
OREGON STATE BAR                              01/20/12   684783   General                          County Counsel            Legal Services                  Membrshp/Professionl Licenses        1,472.00
OREGON STATE BOARD OF MEDICAL                 01/09/12   682809   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Membrshp/Professionl Licenses          519.00
OREGON STATE BOARD OF MEDICAL                 01/09/12   682866   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Membrshp/Professionl Licenses          519.00
OREGON STATE BOARD OF MEDICAL                 01/09/12   683135   Health & Human Services        Health & Human Services Communicable Disease Services       Membrshp/Professionl Licenses          259.00
OREGON STATE BOARD OF MEDICAL                 01/09/12   683135   Community Health Centers SubFd Health & Human Services Community Health Centers            Membrshp/Professionl Licenses          130.00
OREGON STATE BOARD OF MEDICAL                 01/09/12   683135   Community Health Centers SubFd Health & Human Services Community Health Centers            Membrshp/Professionl Licenses          130.00
OREGON STATE BOARD OF MEDICAL                 01/09/12   683470   Community Health Centers SubFd Health & Human Services Community Health Centers            Membrshp/Professionl Licenses          519.00
OREGON STATE BOARD OF PHARMACY                01/27/12   685433   General                        Sheriff's Office        Medical Services                    Membrshp/Professionl Licenses          200.00


                                                                                            Page 39 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department                Division                     Account                      Line Amount
OREGON STATE SHERIFFS ASSOCIATION             01/09/12   682843   General                        Sheriff's Office          Corrections Training         Outside Education & Travel          180.00
OREGON STATE SHERIFFS ASSOCIATION             01/09/12   683494   General                        Sheriff's Office          Corrections Training         Outside Education & Travel          180.00
OREGON TAXI                                   01/20/12   684481   Health & Human Services        Health & Human Services   Acute Care Services          Client Support Fund                 183.50
OREGON TAXI                                   01/27/12   685131   Health & Human Services        Health & Human Services   Acute Care Services          Client Support Fund                 175.00
OREGONIAN PUBLISHING CO                       01/13/12   684183   General                        County Administration     CAO & BCC Support            Subscriptions                       247.00
OTTS FRICTION SUPPLY INC                      01/09/12   682468   Motor & Equip Pool             Public Works              Fleet Procurements           Automotive Equipment Parts          101.98
OTTS FRICTION SUPPLY INC                      01/09/12   682474   Motor & Equip Pool             Public Works              Fleet Procurements           Automotive Equipment Parts          113.91
OTTS FRICTION SUPPLY INC                      01/09/12   682476   Motor & Equip Pool             Public Works              Fleet Procurements           Automotive Equipment Parts          309.52
OTTS FRICTION SUPPLY INC                      01/09/12   682485   Motor & Equip Pool             Public Works              Fleet Procurements           Automotive Equipment Parts          129.59
OTTS FRICTION SUPPLY INC                      01/09/12   682500   Motor & Equip Pool             Public Works              Fleet Procurements           Automotive Equipment Parts          631.94
OTTS FRICTION SUPPLY INC                      01/09/12   682511   Motor & Equip Pool             Public Works              Fleet Procurements           Automotive Equipment Parts          138.30
OTTS FRICTION SUPPLY INC                      01/09/12   682515   Motor & Equip Pool             Public Works              Fleet Procurements           Automotive Equipment Parts          105.02
OTTS FRICTION SUPPLY INC                      01/09/12   682519   Motor & Equip Pool             Public Works              Fleet Procurements           Automotive Equipment Parts          120.12
OTTS FRICTION SUPPLY INC                      01/09/12   682527   Motor & Equip Pool             Public Works              Fleet Procurements           Automotive Equipment Parts          304.92
OTTS FRICTION SUPPLY INC                      01/09/12   682663   Motor & Equip Pool             Public Works              Fleet Procurements           Automotive Equipment Parts          345.64
OTTS FRICTION SUPPLY INC                      01/09/12   682672   Motor & Equip Pool             Public Works              Fleet Procurements           Automotive Equipment Parts          147.80
OVERHEAD DOOR CO OF EUGENE/SPRINGFIELD        01/20/12   684939   Lane Events Center             Lane Events Center        Convention & Event Ops       Maintenance Of Equipment            361.00
OWEN EQUIPMENT                                01/09/12   683338   General Road                   Public Works              Zone 1 - Metro               Small Tools & Equipment             245.96
PACE MEDICAL STAFFING                         01/13/12   682250   General                        Sheriff's Office          Medical Services             Professional & Consulting         7,981.50
PACE MEDICAL STAFFING                         01/13/12   684120   General                        Sheriff's Office          Medical Services             Professional & Consulting         7,143.00
PACE MEDICAL STAFFING                         01/20/12   684513   General                        Sheriff's Office          Medical Services             Professional & Consulting         8,648.63
PACE MEDICAL STAFFING                         01/27/12   685292   General                        Sheriff's Office          Medical Services             Professional & Consulting         7,288.63
PACIFIC CORRUGATED PIPE CO                    01/09/12   682406   General Road                   Public Works              Zone 2 - Cottage Grove       Road Work Supplies                  220.40
PACIFIC MEDICAL INC.                          01/27/12   685549   Self Insurance                 General Expense           General Liability            Damage Claims                       425.00
PACIFIC OFFICE AUTOMATION                     01/20/12   684941   Lane Events Center             Lane Events Center        Administration               Office Supplies & Expense           154.05
PACIFIC OFFICE AUTOMATION                     01/27/12   685469   Lane Events Center             Lane Events Center        Administration               External Equipment Rental           421.65
PACIFIC POWER                                 01/06/12   682110   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                       Client Support Fund              11,480.00
PACIFIC POWER                                 01/13/12   684045   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                       Client Support Fund              11,385.00
PACIFIC POWER                                 01/20/12   684390   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                       Client Support Fund              16,285.00
PACIFIC POWER                                 01/20/12   684397   Intergovern Human Svces Fund   Health & Human Services   Local-State Energy Assist    Client Support Fund                 550.00
PACIFIC POWER                                 01/27/12   685118   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                       Client Support Fund              13,735.00
PACIFIC POWER                                 01/27/12   685125   Intergovern Human Svces Fund   Health & Human Services   Local-State Energy Assist    Client Support Fund                 255.00
PACIFIC POWER PRODUCTS                        01/09/12   682528   Motor & Equip Pool             Public Works              Fleet Procurements           Automotive Equipment Parts          142.13
PACIFIC POWER PRODUCTS                        01/09/12   682541   Motor & Equip Pool             Public Works              Fleet Procurements           Automotive Equipment Parts          478.74
PACIFIC POWER PRODUCTS                        01/09/12   682586   Motor & Equip Pool             Public Works              Fleet Procurements           Automotive Equipment Parts          110.42
PACIFIC POWER PRODUCTS                        01/09/12   682654   Motor & Equip Pool             Public Works              Fleet Procurements           Automotive Equipment Parts        1,546.61
PACIFIC POWER PRODUCTS                        01/09/12   682670   Motor & Equip Pool             Public Works              Fleet Procurements           Automotive Equipment Parts          168.48
PACIFIC POWER PRODUCTS                        01/09/12   682671   Motor & Equip Pool             Public Works              Fleet Procurements           Automotive Equipment Parts          109.36
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Medical Ins - Traditional    Insurance Premiums               34,630.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Medical Ins - Traditional    Insurance Premiums              224,859.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Medical Ins - Managed Care   Insurance Premiums               16,605.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Medical Ins - Managed Care   Insurance Premiums              102,372.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Vision Insurance             Insurance Premiums                  117.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Vision Insurance             Insurance Premiums                  195.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Vision Insurance             Insurance Premiums                  234.00


                                                                                            Page 40 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department                Division                        Account                      Line Amount
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Vision Insurance                Insurance Premiums                  247.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Vision Insurance                Insurance Premiums                  299.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Vision Insurance                Insurance Premiums                  338.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Vision Insurance                Insurance Premiums                  702.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Vision Insurance                Insurance Premiums                  754.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Vision Insurance                Insurance Premiums                  923.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Vision Insurance                Insurance Premiums                1,378.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Vision Insurance                Insurance Premiums                1,768.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Vision Insurance                Insurance Premiums                1,781.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Vision Insurance                Insurance Premiums                2,208.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Vision Insurance                Insurance Premiums                4,608.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Vision Insurance                Insurance Premiums                5,135.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Medical Ins - HSA               Insurance Premiums                1,058.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Medical Ins - HSA               Insurance Premiums                6,348.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Medical Ins - HSA               Insurance Premiums                9,522.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Medical Ins - HSA               Insurance Premiums               20,102.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Medical Ins - HSA               Insurance Premiums               24,334.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Medical Ins - HSA               Insurance Premiums               76,575.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Medical Ins - HSA               Insurance Premiums              146,030.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Medical Ins - CoPay             Insurance Premiums                1,328.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Medical Ins - CoPay             Insurance Premiums                2,656.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Medical Ins - CoPay             Insurance Premiums               23,904.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Medical Ins - CoPay             Insurance Premiums               73,053.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Medical Ins - CoPay             Insurance Premiums               78,365.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Medical Ins - CoPay             Insurance Premiums              142,096.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Medical Ins - CoPay             Insurance Premiums              183,277.00
PACIFICSOURCE                                 01/31/12   140709   Employee Benefit               General Expense           Medical Ins - CoPay             Insurance Premiums              529,911.00
PACIFICSOURCE                                 01/31/12   140709   Retiree Benefits Trust         General Expense           Retiree Health Insurance        Insurance Premiums                  518.00
PACIFICSOURCE                                 01/31/12   140709   Retiree Benefits Trust         General Expense           Retiree Health Insurance        Insurance Premiums                  739.00
PACIFICSOURCE                                 01/31/12   140709   Retiree Benefits Trust         General Expense           Retiree Health Insurance        Insurance Premiums                1,478.00
PACIFICSOURCE                                 01/31/12   140709   Retiree Benefits Trust         General Expense           Retiree Health Insurance        Insurance Premiums                1,928.00
PACIFICSOURCE                                 01/31/12   140709   Retiree Benefits Trust         General Expense           Retiree Health Insurance        Insurance Premiums                2,013.00
PACIFICSOURCE                                 01/31/12   140709   Retiree Benefits Trust         General Expense           Retiree Health Insurance        Insurance Premiums                3,626.00
PACIFICSOURCE                                 01/31/12   140709   Retiree Benefits Trust         General Expense           Retiree Health Insurance        Insurance Premiums                7,002.00
PACIFICSOURCE                                 01/31/12   140709   Retiree Benefits Trust         General Expense           Retiree Health Insurance        Insurance Premiums                7,029.00
PACIFICSOURCE                                 01/31/12   140709   Retiree Benefits Trust         General Expense           Retiree Health Insurance        Insurance Premiums                8,288.00
PACIFICSOURCE                                 01/31/12   140709   Retiree Benefits Trust         General Expense           Retiree Health Insurance        Insurance Premiums               10,710.00
PACIFICSOURCE                                 01/31/12   140709   Retiree Benefits Trust         General Expense           Retiree Health Insurance        Insurance Premiums               17,925.00
PACIFICSOURCE                                 01/31/12   140709   Retiree Benefits Trust         General Expense           Retiree Health Insurance        Insurance Premiums               22,792.00
PACIFICSOURCE                                 01/31/12   140709   Retiree Benefits Trust         General Expense           Retiree Health Insurance        Insurance Premiums               53,058.00
PACIFICSOURCE                                 01/31/12   140709   Retiree Benefits Trust         General Expense           Retiree Health Insurance        Insurance Premiums               68,832.00
PAPA JOHNS                                    01/27/12   685137   Health & Human Services        Health & Human Services   Med Adult Outpatient Services   Family Support Services            536.24
PAPE MACHINERY INC                            01/06/12   682057   Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts         126.50
PAPE MACHINERY INC                            01/06/12   682058   Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts         178.00
PAPE MACHINERY INC                            01/06/12   682059   Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts         333.36


                                                                                            Page 41 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                          Line Amount
PAPE MACHINERY INC                            01/06/12   682061   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              436.58
PAPE MACHINERY INC                            01/06/12   682079   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              380.47
PAPE MACHINERY INC                            01/13/12   684265   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            4,483.18
PAPE MACHINERY INC                            01/20/12   684426   Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants               1,944.00
PAPE MACHINERY INC                            01/20/12   684427   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              268.42
PAPE MACHINERY INC                            01/27/12   684990   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            2,854.95
PAPE MACHINERY INC                            01/27/12   685209   Motor & Equip Pool               Public Works              Fleet Replacement                Heavy Equipment                     176,912.96
PAPE MATERIAL HANDLING                        01/09/12   682529   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              182.40
PAPE MATERIAL HANDLING                        01/09/12   682590   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              669.95
PARAMEDIC ASSOCIATES INC                      01/20/12   684574   General Road                     Public Works              Safety Program                   Business Expense & Travel               400.00
PARAMEDIC ASSOCIATES INC                      01/20/12   684578   General Road                     Public Works              Safety Program                   Business Expense & Travel               250.00
PARAMEDIC ASSOCIATES INC                      01/20/12   684581   General Road                     Public Works              Safety Program                   Business Expense & Travel               325.00
PARAMEDIC ASSOCIATES INC                      01/20/12   684584   General Road                     Public Works              Safety Program                   Business Expense & Travel               475.00
PARAMEDIC ASSOCIATES INC                      01/20/12   684585   General Road                     Public Works              Safety Program                   Business Expense & Travel               325.00
PARAMEDIC ASSOCIATES INC                      01/20/12   684610   General Road                     Public Works              Safety Program                   Business Expense & Travel               675.00
PARAMEDIC ASSOCIATES INC                      01/20/12   684611   General Road                     Public Works              Safety Program                   Business Expense & Travel               550.00
PARAMEDIC ASSOCIATES INC                      01/20/12   684612   General Road                     Public Works              Safety Program                   Business Expense & Travel               550.00
PATTERSON DENTAL SUPPLY                       01/27/12   685138   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Dental Supplies                         131.85
PATTERSON, KYLE                               01/20/12   684943   SR SubFund Youth Services        Youth Services            Title II and III Projects        On The Job Training                     127.31
PAY PAL                                       01/09/12   682744   Health & Human Services          Health & Human Services   Women Infants & Children Pgm     Office Supplies & Expense               960.00
PAY PAL                                       01/09/12   682787   Lanecare                         Health & Human Services   Pool A Administration            Miscellaneous Payments                  562.00
PAY PAL                                       01/09/12   682885   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Spec Handling & Haz Waste Disp          234.22
PAY PAL                                       01/09/12   682922   Parks and Open Spaces            Public Works              Campground Operations            Maintenance Of Equipment                318.34
PAY PAL                                       01/09/12   683002   Information Services             Information Services      Administration                   Business Expense & Travel               485.50
PAY PAL                                       01/09/12   683015   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense               155.00
PAY PAL                                       01/09/12   683498   General Road                     Public Works              Digital Mapping/GIS              Membrshp/Professionl Licenses           175.00
PAY PAL                                       01/09/12   683704   General                          Sheriff's Office          Administration                   Small Tools & Equipment                 276.00
PAYLESS DRUG STORE                            01/06/12   682068   Health & Human Services          Health & Human Services   Med Subcontracts                 Professional & Consulting               187.03
PBS ENGINEERING & ENVIRONMENTAL               01/06/12   682161   Motor & Equip Pool               Public Works              Fleet Administration & Support   Professional & Consulting               772.22
PEACEHEALTH LABORATORIES                      01/06/12   682069   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Agency Payments                         445.42
PEACEHEALTH LABORATORIES                      01/06/12   682071   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Agency Payments                         190.90
PEACEHEALTH LABORATORIES                      01/06/12   683738   General                          Youth Services            Detention                        Support Services                        146.88
PEACEHEALTH LABORATORIES                      01/20/12   684492   Health & Human Services          Health & Human Services   Communicable Disease Services    Agency Payments                         215.76
PEACEHEALTH LABORATORIES                      01/20/12   684787   General                          District Attorney         Medical Examiner's Office        Professional & Consulting               630.79
PEACEHEALTH LABORATORIES                      01/27/12   685188   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Agency Payments                         107.56
PEACEHEALTH LABORATORIES                      01/27/12   685189   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Agency Payments                         197.52
PEACEHEALTH LABORATORIES                      01/27/12   685190   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Agency Payments                         405.07
PEACEHEALTH LABORATORIES                      01/27/12   685423   General                          Sheriff's Office          Medical Services                 Professional & Consulting             2,336.36
PEACEHEALTH MEDICAL GROUP                     01/20/12   684454   Health & Human Services          Health & Human Services   Acute Care Services              Agency Payments                       5,768.37
PEACEHEALTH MEDICAL GROUP                     01/20/12   684494   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Agency Payments                       3,744.00
PEACEHEALTH MEDICAL GROUP                     01/27/12   685428   General                          Sheriff's Office          Medical Services                 Public Safety Services                 133.00
PEACEHEALTH MEDICAL GROUP                     01/27/12   685430   General                          Sheriff's Office          Medical Services                 Public Safety Services                1,672.00
PEACEHEALTH OREGON REGION                     01/13/12   684105   Community Health Centers SubFd Health & Human Services Community Health Centers             Professional & Consulting            16,484.50
PEACEHEALTH OREGON REGION                     01/13/12   684133   General                        District Attorney       Medical Examiner's Office            Real Estate & Space Rentals           1,245.00
PEARL BUCK CENTER INC                         01/13/12   684108   Intergovern Human Svces Fund   Health & Human Services Intergovernmental Human Svcs         Agency Payments                       1,600.00


                                                                                            Page 42 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher        Fund                           Department                Division                        Account                      Line Amount
PEARL BUCK CENTER INC                         01/13/12   684108       Intergovern Human Svces Fund   Health & Human Services   Intergovernmental Human Svcs    Agency Payments                      186.67
PEARL BUCK CENTER INC                         01/13/12   684108       Intergovern Human Svces Fund   Health & Human Services   Intergovernmental Human Svcs    Agency Payments                    1,600.00
PEARL BUCK CENTER INC                         01/13/12   684108       Intergovern Human Svces Fund   Health & Human Services   Intergovernmental Human Svcs    Agency Payments                   1,600.00
PEARL BUCK CENTER INC                         01/13/12     684108     Intergovern Human Svces Fund   Health & Human Services   Intergovernmental Human Svcs    Agency Payments                     186.67
PEARL BUCK CENTER INC                         01/13/12     684108     Intergovern Human Svces Fund   Health & Human Services   Intergovernmental Human Svcs    Agency Payments                     186.66
PERFORMANCE HEALTH TECHNOLOGY                 01/13/12     684067     Lanecare                       Health & Human Services   Pool A Administration           Postage                             167.44
PERFORMANCE LEADERSHIP                        01/13/12     684238     General                        Sheriff's Office          Police Services Training        Outside Education & Travel          150.00
PERS                                          01/12/12   PERS120105   Employee Benefit               General Expense           PERS                            ER PERS\OPSRP                   192,861.49
PERS                                          01/12/12   PERS120105   Employee Benefit               General Expense           PERS                            ER PERS\OPSRP                   453,893.58
PERS                                          01/12/12   PERS120105   Employee Benefit               General Expense           PERS                            PERS 6% IAP                     359,689.24
PERS                                          01/27/12   PERS120120   Employee Benefit               General Expense           PERS                            ER PERS\OPSRP                   105,161.71
PERS                                          01/27/12   PERS120120   Employee Benefit               General Expense           PERS                            ER PERS\OPSRP                   248,360.25
PERS                                          01/27/12   PERS120120   Employee Benefit               General Expense           PERS                            PERS 6% IAP                     195,607.69
PETERSON                                      01/06/12     682049     Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts          115.85
PETERSON                                      01/06/12     682051     Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts          167.79
PETERSON                                      01/06/12     682053     Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts          107.48
PETERSON                                      01/06/12     682054     Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts          162.41
PETERSON                                      01/06/12     682056     Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts          120.06
PETERSON                                      01/06/12     682164     Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts          130.33
PETERSON                                      01/13/12     684023     Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts          291.41
PETERSON                                      01/20/12     684373     General Road                   Public Works              Bridges                         External Equipment Rental         1,818.00
PETERSON                                      01/20/12     684429     Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts        1,108.09
PETERSON                                      01/20/12     684432     Motor & Equip Pool             Public Works              Fleet Procurements              Vehicle Repair                    1,108.59
PETERSON                                      01/20/12     684562     Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts          202.44
PETERSON                                      01/27/12     684991     Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts        1,006.75
PETERSON                                      01/27/12     685211     Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts          191.82
PETROCARD, INC                                01/06/12     682043     Motor & Equip Pool             Public Works              Fleet Procurements              Motor Fuel & Lubricants          17,336.21
PETROCARD, INC                                01/06/12     682043     Motor & Equip Pool             Public Works              Fleet Procurements              Motor Fuel & Lubricants           5,366.10
PETROCARD, INC                                01/06/12     682043     Motor & Equip Pool             Public Works              Fleet Procurements              Motor Fuel & Lubricants             187.11
PETROCARD, INC                                01/06/12     682043     Motor & Equip Pool             Public Works              Fleet Procurements              Motor Fuel & Lubricants              57.28
PETROCARD, INC                                01/13/12     683944     Motor & Equip Pool             Public Works              Fleet Procurements              Motor Fuel & Lubricants          15,472.18
PETROCARD, INC                                01/13/12     683944     Motor & Equip Pool             Public Works              Fleet Procurements              Motor Fuel & Lubricants           3,057.25
PETROCARD, INC                                01/13/12     683944     Motor & Equip Pool             Public Works              Fleet Procurements              Motor Fuel & Lubricants             150.03
PETROCARD, INC                                01/13/12     683944     Motor & Equip Pool             Public Works              Fleet Procurements              Motor Fuel & Lubricants              68.90
PETROCARD, INC                                01/27/12     685038     Motor & Equip Pool             Public Works              Fleet Procurements              Motor Fuel & Lubricants          16,953.84
PETROCARD, INC                                01/27/12     685038     Motor & Equip Pool             Public Works              Fleet Procurements              Motor Fuel & Lubricants           5,147.07
PETROCARD, INC                                01/27/12     685038     Motor & Equip Pool             Public Works              Fleet Procurements              Motor Fuel & Lubricants             275.77
PETROCARD, INC                                01/27/12     685038     Motor & Equip Pool             Public Works              Fleet Procurements              Motor Fuel & Lubricants             164.23
PH TECH                                       01/06/12     139830     Lanecare                       Health & Human Services   Pool C Provider Services        Agency Payments                     164.00
PH TECH                                       01/06/12     139830     Lanecare                       Health & Human Services   Pool C Provider Services        Agency Payments                   9,097.03
PH TECH                                       01/06/12     139830     Lanecare                       Health & Human Services   Pool C Provider Services        Agency Payments                 278,802.16
PH TECH                                       01/13/12     140090     Health & Human Services        Health & Human Services   Med Adult Outpatient Services   Agency Payments                     300.00
PH TECH                                       01/13/12     140090     Health & Human Services        Health & Human Services   Med Subcontracts                Agency Payments                  18,231.00
PH TECH                                       01/13/12     140090     Lanecare                       Health & Human Services   Pool A Administration           Agency Payments                  43,570.00
PH TECH                                       01/13/12     140090     Lanecare                       Health & Human Services   AMHI Lanecare                   Agency Payments                  30,936.00


                                                                                                Page 43 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                              Department                Division                        Account                          Line Amount
PH TECH                                       01/13/12   140090   Lanecare                          Health & Human Services   Pool C Provider Services        Agency Payments                          128.67
PH TECH                                       01/13/12   140090   Lanecare                          Health & Human Services   Pool C Provider Services        Agency Payments                        3,599.73
PH TECH                                       01/13/12   140090   Lanecare                          Health & Human Services   Pool C Provider Services        Agency Payments                      13,098.65
PH TECH                                       01/13/12   140090   Lanecare                          Health & Human Services   Pool C Provider Services        Agency Payments                      89,646.00
PH TECH                                       01/13/12   140090   Lanecare                          Health & Human Services   Pool C Provider Services        Agency Payments                     635,570.67
PH TECH                                       01/19/12   140240   Lanecare                          Health & Human Services   Provider Tax                    Miscellaneous Payments               58,064.68
PH TECH                                       01/20/12   140266   Health & Human Services           Health & Human Services   Med Adult Outpatient Services   Agency Payments                       3,333.00
PH TECH                                       01/20/12   140266   Health & Human Services           Health & Human Services   Acute Care Services             Agency Payments                     100,456.00
PH TECH                                       01/20/12   140266   Health & Human Services           Health & Human Services   Med Subcontracts                Agency Payments                     219,870.50
PH TECH                                       01/20/12   140266   Lanecare                          Health & Human Services   Pool C Provider Services        Agency Payments                         259.44
PH TECH                                       01/20/12   140266   Lanecare                          Health & Human Services   Pool C Provider Services        Agency Payments                       1,687.17
PH TECH                                       01/20/12   140266   Lanecare                          Health & Human Services   Pool C Provider Services        Agency Payments                      20,661.47
PH TECH                                       01/20/12   140266   Lanecare                          Health & Human Services   Pool C Provider Services        Agency Payments                     376,379.11
PH TECH                                       01/27/12   140512   Lanecare                          Health & Human Services   Pool C Provider Services        Agency Payments                      10,367.14
PH TECH                                       01/27/12   140512   Lanecare                          Health & Human Services   Pool C Provider Services        Agency Payments                     516,223.85
PHILIP SERVICES CORPORATION                   01/20/12   684688   Solid Waste Disposal              Public Works              Special Waste                   Spec Handling & Haz Waste Disp          858.00
PHILIP SERVICES CORPORATION                   01/20/12   684688   Solid Waste Disposal              Public Works              Special Waste                   Spec Handling & Haz Waste Disp          858.75
PHILLIPS, CHRISTINE                           01/13/12   684107   General                           County Counsel            Legal Services                  Professional & Consulting             1,650.00
PHILLIPS, CHRISTINE                           01/13/12   684107   Law Library                       County Counsel            Law Library                     Professional & Consulting             1,200.00
PHILLIPS, CHRISTINE                           01/27/12   685240   General                           County Counsel            Legal Services                  Professional & Consulting             2,790.00
PHILLIPS, CHRISTINE                           01/27/12   685240   Law Library                       County Counsel            Law Library                     Professional & Consulting               480.00
PHOENIX, JEFFREY & MARY                       01/13/12   684021   Land Management Fund              Public Works              Long Range Planning             Homeowner Assistance                  1,000.00
PINSONNEAULT, JUDY DR.                        01/20/12   684599   General                           Sheriff's Office          Medical Services                Professional & Consulting             4,590.00
PITNEY BOWES                                  01/20/12   684608   General                           Justice Courts            Central Lane Justice Court      Postage                                 210.00
PITNEY BOWES                                  01/27/12   685141   Health & Human Services           Health & Human Services   Environmental Health Services   Postage                                 105.03
PITNEY BOWES                                  01/27/12   685398   Lane Events Center                Lane Events Center        Administration                  External Equipment Rental               561.00
PIVOT ARCHITECTURE                            01/06/12   682042   Health & Human Services           Health & Human Services   Med Adult Outpatient Services   Professional & Consulting               507.50
PIVOT ARCHITECTURE                            01/06/12   683755   Juv Just Cntr Construction        General Expense           LC Armory Remodel               Professional & Consulting            20,577.53
PIVOT ARCHITECTURE                            01/06/12   683762   Capital Improvement               Management Services       CHC Relocation                  Professional & Consulting             1,967.50
PIVOT ARCHITECTURE                            01/06/12   683765   Capital Improvement               Management Services       Harris Hall Remodel 11-12       Professional & Consulting             6,725.00
PIVOT ARCHITECTURE                            01/06/12   683779   Capital Improvement               Management Services       Capital Improvements            Professional & Consulting             8,306.23
PIVOT ARCHITECTURE                            01/06/12   683781   Capital Improvement               Management Services       Capital Improvements            Professional & Consulting             2,373.86
PIVOT ARCHITECTURE                            01/27/12   685526   Capital Improvement               Management Services       Capital Improvements            Professional & Consulting             6,997.55
PIVOT ARCHITECTURE                            01/27/12   685527   Capital Improvement               Management Services       CHC Relocation                  Professional & Consulting            14,976.40
PIVOT ARCHITECTURE                            01/27/12   685528   Juv Just Cntr Construction        General Expense           LC Armory Remodel               Professional & Consulting            11,856.17
PIVOT ARCHITECTURE                            01/27/12   685530   Capital Improvement               Management Services       Capital Improvements            Professional & Consulting               360.00
PIVOT ARCHITECTURE                            01/27/12   685531   Capital Improvement               Management Services       Harris Hall Remodel 11-12       Professional & Consulting             1,035.00
PLATT ELECTRIC SUPPLY                         01/09/12   682336   General                           Management Services       Maintenance                     Electrical Supplies                     144.00
PLATT ELECTRIC SUPPLY                         01/09/12   683379   General                           Management Services       Maintenance                     Small Tools & Equipment                  11.00
PLATT ELECTRIC SUPPLY                         01/09/12   683379   General                           Management Services       Maintenance                     Electrical Supplies                     198.72
PLATT ELECTRIC SUPPLY                         01/09/12   683396   General Road                      Public Works              Zone 4 - Veneta                 Maintenance Of Structures               110.41
PLATT ELECTRIC SUPPLY                         01/09/12   683477   General Road                      Public Works              Zone 3 - Dexter                 Maintenance Of Structures               140.71
PLATT ELECTRIC SUPPLY                         01/13/12   683945   General                           Sheriff's Office          Facility Maintenance            Electrical Supplies                     110.90
PLEASANT HILL SCHOOL DISTRICT                 01/20/12   684644   SR SubFund Children & Fam         Children & Families       Prevention Practices            Intergovernmental Agreements            132.82
PNEU MED INC                                  01/27/12   685297   General                           Sheriff's Office          Medical Services                Medical Supplies                        123.75


                                                                                               Page 44 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department              Division                          Account                        Line Amount
POLK COUNTY                                   01/27/12   685367   Health & Human Services          Health & Human Services Environmental Health Services     Intergovernmental Agreements         1,146.00
POPLIN, DEBRA K                               01/13/12   684258   General                          Youth Services          Detention                         Support Services                       168.00
PORTABLE ROCK PRODUCTION CO INC               01/13/12   683934   General Road                     Public Works              Bridges                         Road Work Supplies                     90.27
PORTABLE ROCK PRODUCTION CO INC               01/13/12   683934   General Road                     Public Works              Zone 3 - Dexter                 Road Work Supplies                    401.24
PRINTER MANAGER                               01/20/12   684545   Information Services             Information Services      Client System Services          DP Supplies And Access                995.00
PRINTER MANAGER                               01/20/12   684545   Information Services             Information Services      Client System Services          DP Supplies And Access                500.00
PRO LUMBER INC                                01/09/12   682300   Parks and Open Spaces            Public Works              Campground Operations           Building Materials Supplies           133.76
PRO LUMBER INC                                01/13/12   684047   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                   250.00
PROFESSIONAL CREDIT SERVICE                   01/06/12   683757   General                          Justice Courts            Central Lane Justice Court      Professional & Consulting             547.30
PROFESSIONAL CREDIT SERVICE                   01/06/12   683759   General                          Justice Courts            Central Lane Justice Court      Professional & Consulting           2,129.76
PROFESSIONAL CREDIT SERVICE                   01/20/12   683994   General                          Justice Courts            Central Lane Justice Court      Professional & Consulting           2,267.81
PROFESSIONAL CREDIT SERVICE                   01/20/12   683995   General                          Justice Courts            Central Lane Justice Court      Professional & Consulting             169.51
PROFESSIONAL CREDIT SERVICE                   01/20/12   684602   General                          Justice Courts            Central Lane Justice Court      Professional & Consulting             209.63
PROFESSIONAL CREDIT SERVICE                   01/20/12   684604   General                          Justice Courts            Central Lane Justice Court      Professional & Consulting             275.85
PROFESSIONAL CREDIT SERVICE                   01/20/12   684606   General                          Justice Courts            Central Lane Justice Court      Professional & Consulting           1,674.65
PROTECTION ONE                                01/06/12   682151   Solid Waste Disposal             Public Works              Operations - Disposal           Maintenance Agreements                240.00
PROTECTION ONE                                01/20/12   684307   Solid Waste Disposal             Public Works              Fee Collection                  Maintenance Agreements                 22.64
PROTECTION ONE                                01/20/12   684307   Solid Waste Disposal             Public Works              Fee Collection                  Maintenance Agreements                 22.64
PROTECTION ONE                                01/20/12   684307   Solid Waste Disposal             Public Works              Fee Collection                  Maintenance Agreements                 22.64
PROTECTION ONE                                01/20/12   684307   Solid Waste Disposal             Public Works              Waste Management Admin          Maintenance Agreements                 22.64
PROTECTION ONE                                01/20/12   684307   Solid Waste Disposal             Public Works              Transfer Sites                  Maintenance Agreements                 25.16
PROTECTION ONE                                01/20/12   684307   Solid Waste Disposal             Public Works              Transfer Sites                  Maintenance Agreements                 25.16
PROTECTION ONE                                01/20/12   684307   Solid Waste Disposal             Public Works              Transfer Sites                  Maintenance Agreements                 27.68
PROTECTION ONE                                01/20/12   684307   Solid Waste Disposal             Public Works              Special Waste                   Maintenance Agreements                 28.30
PROTECTION ONE                                01/20/12   684307   Solid Waste Disposal             Public Works              Operations - Disposal           Maintenance Agreements                 22.64
PROTECTION ONE                                01/20/12   684307   Solid Waste Disposal             Public Works              Operations - Disposal           Maintenance Agreements                 39.85
PROTECTION ONE                                01/20/12   684307   Solid Waste Disposal             Public Works              Transfer Sites                  Maintenance Agreements                 26.20
PROTECTION ONE                                01/20/12   684307   Solid Waste Disposal             Public Works              Operations - Disposal           Maintenance Agreements                 29.56
PROTECTIVE SERVICES LLC                       01/20/12   684419   Solid Waste Disposal             Public Works              Fee Collection                  Banking & Armored Car Svc             267.00
PUGH II, BRYAN                                01/24/12   685641   SR SubFund Youth Services        Youth Services            Community Services              On The Job Training                   110.60
PUMP CAFE, THE                                01/09/12   683454   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Business Expense & Travel             102.20
PUMP CAFE, THE                                01/09/12   683454   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Business Expense & Travel              25.55
PUMP CAFE, THE                                01/09/12   683454   Community Health Centers SubFd   Health & Human Services   Clinical Financial Services     Business Expense & Travel              25.55
PURCHASE POWER                                01/20/12   684944   Lane Events Center               Lane Events Center        Administration                  Postage                               489.90
QUALITY MEDICAL TRANSCRIPTION, INC            01/13/12   684022   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Professional & Consulting             559.87
QUALITY MEDICAL TRANSCRIPTION, INC            01/13/12   684022   Health & Human Services          Health & Human Services   Med Child Outpatient Services   Professional & Consulting             279.94
QUALITY MEDICAL TRANSCRIPTION, INC            01/13/12   684022   Health & Human Services          Health & Human Services   Acute Care Services             Professional & Consulting             279.94
QUALITY MEDICAL TRANSCRIPTION, INC            01/20/12   684457   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting           3,175.43
QUALITY MEDICAL TRANSCRIPTION, INC            01/20/12   684457   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting             174.76
QUALITY MEDICAL TRANSCRIPTION, INC            01/20/12   684457   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting             974.57
QUALITY MEDICAL TRANSCRIPTION, INC            01/20/12   684457   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting           3,477.37
QWEST                                         01/09/12   683413   Health & Human Services        Health & Human Services     Med Adult Outpatient Services   Telephone Services                     82.41
QWEST                                         01/09/12   683413   Community Health Centers SubFd Health & Human Services     Community Health Centers        Telephone Services                    144.58
R & D PROPANE                                 01/06/12   682112   Intergovern Human Svces Fund   Health & Human Services     LIHEAP                          Client Support Fund                   295.00
R & D PROPANE                                 01/13/12   684049   Intergovern Human Svces Fund   Health & Human Services     LIHEAP                          Client Support Fund                   250.00


                                                                                            Page 45 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                         Line Amount
R. L. SCHREIBER INC                           01/06/12   683729   General                          Youth Services            Food and Nutrition Svces        Food                                   183.72
RADIO SHACK                                   01/09/12   682925   Parks and Open Spaces            Public Works              Parks Operations                Small Tools & Equipment                109.97
RAMSEY WAITE CO INC                           01/27/12   685298   General                          Sheriff's Office          Search & Rescue                 Maintenance Of Equipment               161.49
RAMSEY WAITE CO INC                           01/27/12   685299   General                          Sheriff's Office          Search & Rescue                 Maintenance Of Equipment               218.30
RAMSEY, MICHAEL                               01/27/12   685160   Health & Human Services          Health & Human Services   Methadone Treatment             Other Third Party Fees               1,869.00
RAPID REFILL INK LLC                          01/06/12   683713   General                          Youth Services            Administration                  Office Supplies & Expense              319.00
RAPID REFILL INK LLC                          01/06/12   683735   SR SubFund Youth Services        Youth Services            Title II and III Projects       Office Supplies & Expense              112.43
RAPID REFILL INK LLC                          01/06/12   683735   SR SubFund Youth Services        Youth Services            Title II and III Projects       Office Supplies & Expense              112.42
RASMUSSEN, IZAIAH                             01/06/12   683795   SR SubFund Youth Services        Youth Services            Community Services              On The Job Training                    116.55
RAY E WELLS INC                               01/13/12   684035   General Road                     Public Works              Road Construction               Bridges & Structures                 3,387.97
RE COE SR. & JM COE LIVING TRUST              01/20/12   684197   Land Management Fund             Public Works              Long Range Planning             Homeowner Assistance                 1,000.00
RED LION INN                                  01/09/12   683117   Solid Waste Disposal             Public Works              Environmental Services          Outside Education & Travel             367.89
REDWOOD BIOTECH                               01/20/12   684840   General                          Youth Services            Counseling                      Support Services                       910.62
REDWOOD BIOTECH                               01/27/12   685376   General                          Youth Services            Counseling                      Support Services                       938.06
REDWOOD TOXICOLOGY LABORATORY INC             01/27/12   685192   Health & Human Services          Health & Human Services   Methadone Treatment             Professional & Consulting              644.00
REDWOOD TOXICOLOGY LABORATORY INC             01/27/12   685378   General                          Youth Services            Counseling                      Support Services                       760.10
REED, KELLY                                   01/13/12   684062   Health & Human Services          Health & Human Services   Communicable Disease Services   Membrshp/Professionl Licenses          150.00
REESE ELECTRIC, INC                           01/13/12   684051   General Road                     Public Works              Zone 5 - Florence               Maintenance Of Structures            2,035.00
REESE ELECTRIC, INC                           01/13/12   684053   General Road                     Public Works              Zone 5 - Florence               Maintenance Of Structures              218.55
REFRIGERATION SUPPLIES DISTRIBUTOR            01/09/12   683169   General                          Management Services       Maintenance                     Machinery & Equipment Parts            858.84
REGENCE BLUE CROSS BLUE SHIELD                01/27/12   685196   Retiree Benefits Trust           General Expense           Retiree Health Insurance        Insurance Premiums                     199.00
REGENCE BLUE CROSS BLUE SHIELD                01/27/12   685197   Retiree Benefits Trust           General Expense           Retiree Health Insurance        Insurance Premiums                   1,735.70
REGENCE BLUE CROSS BLUE SHIELD                01/27/12   685199   Retiree Benefits Trust           General Expense           Retiree Health Insurance        Insurance Premiums                   1,050.00
REGENCE BLUE CROSS BLUE SHIELD                01/27/12   685200   Retiree Benefits Trust           General Expense           Retiree Health Insurance        Insurance Premiums                   1,186.00
REGENCE BLUE CROSS BLUE SHIELD                01/27/12   686196   Employee Benefit                 General Expense           Disability Insurance            Insurance Premiums                  38,238.60
REGENCE BLUE CROSS BLUE SHIELD                01/27/12   686196   Employee Benefit                 General Expense           Disability Insurance            Professional & Consulting            1,142.40
REGISTER GUARD                                01/09/12   682864   Animal Services - LCAS           Health & Human Services   LCAS Operations                 Advertising & Publicity              2,650.00
REGISTER GUARD                                01/09/12   682865   Animal Services - LCAS           Health & Human Services   LCAS Operations                 Advertising & Publicity              2,650.00
REGISTER GUARD                                01/09/12   682949   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Advertising & Publicity                102.84
REGISTER GUARD                                01/09/12   683126   General                          General Expense           General County Expense          Advertising & Publicity                877.80
REGISTER GUARD                                01/09/12   683239   Motor & Equip Pool               Public Works              Fleet Procurements              Advertising & Publicity                201.60
REGISTER GUARD                                01/09/12   683363   Land Management Fund             Public Works              Planning                        Advertising & Publicity                168.00
REGISTER GUARD                                01/09/12   683574   General                          Human Resources           EMP & Labor Relations           Advertising & Publicity                246.44
REGISTER GUARD                                01/09/12   683576   General                          Youth Services            Administration                  Advertising & Publicity                310.12
REGISTER GUARD                                01/09/12   683577   General Road                     Public Works              Zone 5 - Florence               Advertising & Publicity                230.36
REI                                           01/09/12   683393   General Road                     Public Works              Vegetation                      Safety Supplies                        149.95
REI                                           01/09/12   683545   Solid Waste Disposal             Public Works              Closed Landfills                Professional & Consulting              160.00
RELIEF NURSERY INC                            01/27/12   685136   SR SubFund Children & Fam        Children & Families       Prevention Practices            Agency Payments                     65,785.00
RELIEF NURSERY INC                            01/27/12   685193   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs    Agency Payments                      1,507.68
RELIEF NURSERY INC                            01/27/12   685193   Intergovern Human Svces Fund     Health & Human Services   Community Dev Block Grant       Agency Payments                      4,490.05
RELIEF NURSERY INC                            01/27/12   685193   Intergovern Human Svces Fund     Health & Human Services   Community Dev Block Grant       Agency Payments                       980.49
RESOURCE CONNECTIONS OF OREGON                01/20/12   684615   Health & Human Services          Health & Human Services   DD Client Support               Agency Payments                     54,513.55
REST ASSURED PET CREMATION, LLC               01/20/12   684413   Animal Services - LCAS           Health & Human Services   LCAS Operations                 Refuse & Garbage                       724.75
RESTAURANT - MISC                             01/09/12   682823   Health & Human Services          Health & Human Services   Methadone Treatment             Business Expense & Travel              595.16
RESTAURANT - MISC                             01/09/12   682824   Health & Human Services          Health & Human Services   Methadone Treatment             Business Expense & Travel              198.39


                                                                                              Page 46 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                         Line Amount
RESTAURANT - MISC                             01/09/12   682883   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             155.66
RESTAURANT - MISC                             01/09/12   682994   General                          Youth Services            Food and Nutrition Svces         Food                                   120.00
RESTAURANT - MISC                             01/09/12   683040   General                          County Administration     CAO & BCC Support                Food                                   158.71
RESTAURANT - MISC                             01/09/12   683434   General                          District Attorney         Victim/Witness Program           Office Supplies & Expense              104.00
RESTAURANT - MISC                             01/09/12   683456   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Business Expense & Travel              122.00
RESTAURANT - MISC                             01/09/12   683458   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Committee Stipends & Expense           104.00
RESTAURANT - MISC                             01/09/12   683618   General                          Sheriff's Office          Search & Rescue                  Food                                   108.65
RESTAURANT - MISC                             01/09/12   683628   General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                  1,577.20
RETHLEFSON, CHARLES                           01/06/12   682269   Health & Human Services          Health & Human Services   Acute Care Services              Professional & Consulting              214.50
RETHLEFSON, CHARLES                           01/27/12   685303   Health & Human Services          Health & Human Services   Acute Care Services              Professional & Consulting              214.50
REYES, NORA ROSA LINDA                        01/06/12   683796   General                          Youth Services            Food and Nutrition Svces         On The Job Training                    265.49
REYES, NORA ROSA LINDA                        01/20/12   684949   General                          Youth Services            Food and Nutrition Svces         On The Job Training                    139.13
RFM PREFERRED SEATING                         01/09/12   683596   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Office Supplies & Expense              388.80
RICK DANCER MEDIA SERVICES, LLC               01/20/12   684717   General                          County Administration     Internal Auditing                Professional & Consulting            3,400.00
RICK DANCER MEDIA SERVICES, LLC               01/20/12   684718   General                          County Administration     Internal Auditing                Professional & Consulting            3,550.00
RICK DANCER MEDIA SERVICES, LLC               01/20/12   684719   General                          County Administration     Public Information               Advertising & Publicity                300.00
RITCHIE, DONALD                               01/13/12   681961   Land Management Fund             Public Works              Land Management Administration   LMD Permit Admin Fee                    73.50
RITCHIE, DONALD                               01/13/12   681961   Land Management Fund             Public Works              Long Range Planning              LONG-RANGE PLANNING SURCH               63.70
RITCHIE, DONALD                               01/13/12   681961   Land Management Fund             Public Works              Subsurface Sanitation            Waste System Inspections               490.00
RIVERHOUSE HOTEL & RESORT                     01/09/12   682840   General                          Sheriff's Office          Corrections Training             Outside Education & Travel             301.71
RIVERHOUSE HOTEL & RESORT                     01/09/12   683001   General                          Sheriff's Office          Office of the Sheriff            Outside Education & Travel             201.14
RIVERHOUSE HOTEL & RESORT                     01/09/12   683217   General                          Sheriff's Office          Search & Rescue                  Business Expense & Travel              381.94
RIVERHOUSE HOTEL & RESORT                     01/09/12   683493   General                          Sheriff's Office          Corrections Training             Outside Education & Travel             301.71
RIVERHOUSE HOTEL & RESORT                     01/09/12   683607   General                          Sheriff's Office          Administration                   Outside Education & Travel             100.57
RIVERHOUSE HOTEL & RESORT                     01/09/12   683609   General                          Sheriff's Office          Administration                   Outside Education & Travel             201.14
ROBERTS SUPPLY CO INC                         01/09/12   682324   Solid Waste Disposal             Public Works              Transfer Sites                   Small Tools & Equipment                256.64
ROBERTS SUPPLY CO INC                         01/09/12   682739   General Road                     Public Works              Bridges                          Safety Supplies                        372.00
ROBERTS SUPPLY CO INC                         01/09/12   683381   General                          Management Services       Maintenance                      Small Tools & Equipment                279.13
ROBINSON TEXTILES                             01/13/12   683974   General                          Sheriff's Office          Laundry Services                 Clothing                             1,052.10
ROWELL BROKAW ARCHITECTS, P.C.                01/20/12   684826   Capital Improvement              Management Services       Fairboard Projects               Professional & Consulting              728.60
ROWELL BROKAW ARCHITECTS, P.C.                01/27/12   685532   Capital Improvement              Management Services       Fairboard Projects               Professional & Consulting              865.10
ROYAL REFUSE INC                              01/27/12   684998   Parks and Open Spaces            Public Works              Parks Operations                 Maintenance Agreements                  31.00
ROYAL REFUSE INC                              01/27/12   684998   Parks and Open Spaces            Public Works              Parks Operations                 Maintenance Agreements                  33.00
ROYAL REFUSE INC                              01/27/12   684998   Parks and Open Spaces            Public Works              Campground Operations            Maintenance Agreements                  40.50
RUSSELL, BEV                                  01/20/12   684486   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Professional & Consulting            4,060.00
RUSSELL, GERALD                               01/13/12   684063   Land Management Fund             Public Works              Planning                         Zoning Permits                       2,776.43
RUSSELL, JONATHAN                             01/06/12   683798   General                          Youth Services            Food and Nutrition Svces         On The Job Training                    166.80
SACRED HEART MEDICAL CTR                      01/06/12   683714   General                          Youth Services            Detention                        Support Services                     1,908.50
SAFEWAY LLC                                   01/09/12   683535   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                       161.30
SALISHAN LODGE                                01/09/12   683316   General                          District Attorney         Criminal Prosecution             Outside Education & Travel             184.80
SAMARITAN REGIONAL MENTAL HEALTH              01/06/12   682044   Health & Human Services          Health & Human Services Acute Care Services                Support Services                    12,381.34
SANDERSON SAFETY SUPPLY CO                    01/09/12   683188   General                          Sheriff's Office        Training Administration            Training Services & Materials         120.00
SANDERSON SAFETY SUPPLY CO                    01/09/12   683610   General                          Sheriff's Office          Administration                   Safety Supplies                       118.41
SANIPAC INC                                   01/09/12   682723   General                          Youth Services            Detention                        Refuse & Garbage                      135.20
SANIPAC INC                                   01/09/12   682727   General                          Youth Services            Food and Nutrition Svces         Refuse & Garbage                      389.00


                                                                                            Page 47 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                        Account                         Line Amount
SANIPAC INC                                   01/09/12   682727   General                         Youth Services            Detention                       Refuse & Garbage                       123.40
SANIPAC INC                                   01/09/12   683406   Animal Services - LCAS          Health & Human Services   LCAS Operations                 Refuse & Garbage                       253.70
SANIPAC INC                                   01/09/12   683407   General                         Management Services       Custodial                       Refuse & Garbage                       524.20
SANIPAC INC                                   01/09/12   683409   General                         Management Services       Custodial                       Refuse & Garbage                       512.40
SANIPAC INC                                   01/09/12   683410   General                         Management Services       Custodial                       Refuse & Garbage                       394.15
SANIPAC INC                                   01/13/12   684124   SR SubFund Public Safety        Sheriff's Office          INET                            Refuse & Garbage                       182.23
SANIPAC INC                                   01/20/12   683991   General                         Justice Courts            Central Lane Justice Court      Refuse & Garbage                       117.38
SANIPAC INC                                   01/20/12   684852   General                         Management Services       Property Management             Refuse & Garbage                       404.20
SANIPAC INC                                   01/20/12   684853   General                         Management Services       Custodial                       Refuse & Garbage                       394.15
SANIPAC INC                                   01/20/12   684855   General                         Management Services       Custodial                       Refuse & Garbage                       512.40
SANIPAC INC                                   01/20/12   684857   General                         Management Services       Custodial                       Refuse & Garbage                     1,503.05
SANIPAC INC                                   01/20/12   684858   General                         Management Services       Custodial                       Refuse & Garbage                       253.70
SANIPAC INC                                   01/20/12   684861   General                         Management Services       Custodial                       Refuse & Garbage                       524.20
SANIPAC INC                                   01/20/12   684945   Lane Events Center              Lane Events Center        Convention & Event Ops          Refuse & Garbage                       199.11
SANIPAC INC                                   01/27/12   685312   General                         Sheriff's Office          Community Corrections Center    Refuse & Garbage                       253.70
SANIPAC INC                                   01/27/12   685354   General                         Sheriff's Office          Facility Maintenance            Refuse & Garbage                     2,208.60
SAVILLE, WENDY                                01/20/12   684414   Health & Human Services         Health & Human Services   Med Adult Outpatient Services   Membrshp/Professionl Licenses          519.00
SCHILT D.D.S, JOHN C.                         01/13/12   682251   General                         Sheriff's Office          Medical Services                Professional & Consulting            3,610.00
SCHMUNKS TIRE CENTER INC                      01/09/12   682307   Solid Waste Disposal            Public Works              Transfer Sites                  Small Tools & Equipment                165.80
SCHRYVER MEDICAL, INC.                        01/20/12   684908   General                         Youth Services            Detention                       Support Services                       114.00
SCHRYVER MEDICAL, INC.                        01/20/12   684908   General                         Youth Services            Detention                       Support Services                       114.00
SCHRYVER MEDICAL, INC.                        01/27/12   685422   General                         Sheriff's Office          Medical Services                Professional & Consulting            1,091.00
SCHWARTZ, JONATHAN S                          01/27/12   685148   Health & Human Services         Health & Human Services   Unfit to Proceed                Business Expense & Travel              227.55
SCOFIELD ELECTRIC CO                          01/06/12   683785   General                         Management Services       Maintenance                     Electrical Supplies                  3,954.00
SCOFIELD ELECTRIC CO                          01/06/12   683786   General                         Management Services       Property Management             Electrical Supplies                  3,953.14
SCOTT, NARDA                                  01/06/12   682166   Health & Human Services         Health & Human Services   Med Adult Outpatient Services   Agency Payments                      1,022.64
SECURE TRANSPORTATION                         01/06/12   682072   Health & Human Services         Health & Human Services   Acute Care Services             Support Services                       525.00
SECURE TRANSPORTATION                         01/20/12   684495   Health & Human Services         Health & Human Services   Acute Care Services             Support Services                       581.25
SECURE TRANSPORTATION                         01/27/12   685195   Health & Human Services         Health & Human Services   Acute Care Services             Support Services                       112.50
SECURECOM INC                                 01/20/12   684874   General                         Management Services       Maintenance                     Maintenance Agreements                 564.00
SECURECOM INC                                 01/20/12   684875   General                         Management Services       Maintenance                     Maintenance Agreements                 564.00
SECURECOM INC                                 01/20/12   684947   Lane Events Center              Lane Events Center        Convention & Event Ops          Maintenance Agreements                 161.85
SECURECOM INC                                 01/20/12   684948   Lane Events Center              Lane Events Center        Ice Arena                       Maintenance Agreements                 372.00
SEMINAR GROUP                                 01/09/12   682388   Land Management Fund            Public Works              Planning                        Outside Education & Travel             395.00
SEMINAR GROUP                                 01/09/12   682388   Land Management Fund            Public Works              Long Range Planning             Outside Education & Travel             395.00
SEW ON EMBROIDERY INC                         01/13/12   683956   General                         Sheriff's Office          Fiscal Services                 Stores Inventory                       203.85
SEW ON EMBROIDERY INC                         01/20/12   684499   General                         Sheriff's Office          Fiscal Services                 Stores Inventory                       240.00
SHARE CORP                                    01/09/12   682408   General Road                    Public Works              Zone 2 - Cottage Grove          Janitorial Supplies                    500.58
SHARE CORP                                    01/09/12   682408   General Road                    Public Works              Zone 2 - Cottage Grove          Special Supplies                       224.38
SHARE CORP                                    01/09/12   682408   General Road                    Public Works              Zone 2 - Cottage Grove          Special Supplies                       732.09
SHELL SEVEN STAR STORE II                     01/20/12   684396   Intergovern Human Svces Fund    Health & Human Services LIHEAP                            Client Support Fund                   250.00
SHELTERCARE INC                               01/27/12   685202   Intergovern Human Svces Fund    Health & Human Services HUD Amazon&ChroniHomeless         Agency Payments                      2,743.63
SHELTERCARE INC                               01/27/12   685202   Intergovern Human Svces Fund    Health & Human Services Intergovernmental Human Svcs      Agency Payments                      2,401.01
SHELTERCARE INC                               01/27/12   685203   Intergovern Human Svces Fund    Health & Human Services Emergency Housing Account         Agency Payments                      2,799.71
SHELTERCARE INC                               01/27/12   685203   Intergovern Human Svces Fund    Health & Human Services Intergovernmental Human Svcs      Agency Payments                        550.00


                                                                                             Page 48 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department                Division                         Account                          Line Amount
SHELTERCARE INC                               01/27/12   685205   Intergovern Human Svces Fund   Health & Human Services   Emergency Shelter Services       Agency Payments                        6,720.02
SHELTERCARE INC                               01/27/12   685205   Intergovern Human Svces Fund   Health & Human Services   Intergovernmental Human Svcs     Agency Payments                          180.00
SHELTERCARE INC                               01/27/12   685206   Intergovern Human Svces Fund   Health & Human Services   Emergency Shelter Services       Agency Payments                       8,379.17
SHELTERCARE INC                               01/27/12   685206   Intergovern Human Svces Fund   Health & Human Services   Intergovernmental Human Svcs     Agency Payments                       1,735.00
SHELTERCARE INC                               01/27/12   685207   Intergovern Human Svces Fund   Health & Human Services   HUD McKenzie                     Agency Payments                       5,016.23
SHELTERCARE INC                               01/27/12   685207   Intergovern Human Svces Fund   Health & Human Services   HUD McKenzie                     Agency Payments                       1,072.78
SHELTERCARE INC                               01/27/12   685207   Intergovern Human Svces Fund   Health & Human Services   HUD McKenzie                     Agency Payments                       1,900.00
SHELTERCARE INC                               01/27/12   685207   Intergovern Human Svces Fund   Health & Human Services   Intergovernmental Human Svcs     Agency Payments                       1,000.00
SHERATON                                      01/09/12   683094   Information Services           Information Services      Project Management Office PMO    Outside Education & Travel              127.13
SHERATON                                      01/09/12   683522   General                        Human Resources           HR Support Services              Outside Education & Travel              145.13
SHERATON                                      01/09/12   683599   Information Services           Information Services      Applications                     Outside Education & Travel              145.13
SHERATON                                      01/09/12   683600   Information Services           Information Services      Applications                     Outside Education & Travel              145.13
SHERMAN, MICHAEL                              01/13/12   684134   General                        Sheriff's Office          Police Services Administration   Professional & Consulting               300.00
SHERROD, BOB                                  01/27/12   685385   Parks and Open Spaces          Public Works              Campground Operations            Maintenance Agreements                1,085.00
SHINABARGER, TIM                              01/27/12   685424   General                        Assessment and Taxation   Appraisal                        Business Expense & Travel               164.00
SHIREY, PAULA M. RPR,CSR                      01/13/12   684138   General                        District Attorney         Criminal Prosecution             Court Related Personal Service          160.00
SIAMON, PAUL D.                               01/06/12   683754   Information Services           Information Services      Applications                     Outside Education & Travel              391.00
SIEMENS INDUSTRY INC.                         01/09/12   682816   General                        Management Services       Maintenance                      Electrical Supplies                     680.40
SIEMENS INDUSTRY INC.                         01/20/12   684868   General                        Management Services       Maintenance                      Maintenance Agreements                7,873.50
SIEMENS INDUSTRY INC.                         01/27/12   685296   General                        Sheriff's Office          Facility Maintenance             Maintenance Agreements                5,149.50
SIERRA SPRINGS                                01/13/12   683918   Solid Waste Disposal           Public Works              Fee Collection                   Special Supplies                        185.35
SILKE COMMUNICATIONS                          01/06/12   682085   Motor & Equip Pool             Public Works              Fleet Procurements               Vehicle Repair                        1,415.76
SILKE COMMUNICATIONS                          01/06/12   682087   Motor & Equip Pool             Public Works              Fleet Procurements               Vehicle Repair                          143.30
SILKE COMMUNICATIONS                          01/06/12   682174   Motor & Equip Pool             Public Works              Fleet Procurements               Vehicle Repair                          126.27
SILKE COMMUNICATIONS                          01/06/12   682182   Motor & Equip Pool             Public Works              Fleet Procurements               Vehicle Repair                          495.18
SILKE COMMUNICATIONS                          01/06/12   682187   Motor & Equip Pool             Public Works              Fleet Procurements               Vehicle Repair                          994.00
SILKE COMMUNICATIONS                          01/06/12   682190   Motor & Equip Pool             Public Works              Fleet Procurements               Vehicle Repair                        5,548.50
SILKE COMMUNICATIONS                          01/06/12   682192   Motor & Equip Pool             Public Works              Fleet Procurements               Vehicle Repair                        2,163.72
SILKE COMMUNICATIONS                          01/13/12   683950   General                        Sheriff's Office          Radio Network                    Real Estate & Space Rentals             101.95
SILKE COMMUNICATIONS                          01/13/12   683952   General                        Sheriff's Office          Radio Network                    Real Estate & Space Rentals             127.44
SILKE COMMUNICATIONS                          01/13/12   683953   General                        Sheriff's Office          Radio Network                    Real Estate & Space Rentals             219.20
SILKE COMMUNICATIONS                          01/20/12   684415   Animal Services - LCAS         Health & Human Services   LCAS Operations                  Radio/Communic Supplies & Svcs          160.00
SILKE COMMUNICATIONS                          01/20/12   684434   Motor & Equip Pool             Public Works              Fleet Procurements               Vehicle Repair                        2,474.00
SILKE COMMUNICATIONS                          01/20/12   684436   Motor & Equip Pool             Public Works              Fleet Procurements               Vehicle Repair                        3,281.15
SILKE COMMUNICATIONS                          01/27/12   685324   SR SubFund Public Safety       Sheriff's Office          FY08 BZPP Grant                  Radio/Communic Supplies & Svcs        5,548.50
SILKE COMMUNICATIONS                          01/27/12   685326   SR SubFund Public Safety       Sheriff's Office          FY08 BZPP Grant                  Radio/Communic Supplies & Svcs        2,163.72
SIMTABLE                                      01/13/12   684113   SR SubFund Public Safety       Sheriff's Office          FY08 BZPP Grant                  Professional & Consulting             4,500.00
SIMTABLE                                      01/13/12   684115   SR SubFund Public Safety       Sheriff's Office          FY08 BZPP Grant                  Professional & Consulting             4,500.00
SINGER, ELLEN                                 01/20/12   684458   Lanecare                       Health & Human Services   Pool A Administration            Agency Payments                         937.50
SIUSLAW NEWS                                  01/05/12   683908   General Road                   Public Works              Zone 5 - Florence                Advertising & Publicity                 293.00
SIUSLAW NEWS                                  01/27/12   684989   Solid Waste Disposal           Public Works              Recycling                        Advertising & Publicity                 209.76
SIUSLAW OUTREACH SERVICES                     01/06/12   682073   Intergovern Human Svces Fund   Health & Human Services LIHEAP                             Agency Payments                       2,006.00
SIUSLAW OUTREACH SERVICES                     01/06/12   682073   Intergovern Human Svces Fund   Health & Human Services LIHEAP                             Agency Payments                         558.15
SIUSLAW OUTREACH SERVICES                     01/06/12   682074   Intergovern Human Svces Fund   Health & Human Services EHA/EA-Emergency Assistance        Agency Payments                       1,681.00
SIUSLAW OUTREACH SERVICES                     01/06/12   682075   Intergovern Human Svces Fund   Health & Human Services Community Action Program           Agency Payments                       1,234.00


                                                                                            Page 49 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                         Line Amount
SIUSLAW OUTREACH SERVICES                     01/06/12   682075   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                       1,927.00
SIUSLAW OUTREACH SERVICES                     01/06/12   682075   Intergovern Human Svces Fund     Health & Human Services   Emergency Housing Account        Agency Payments                       3,763.00
SIUSLAW OUTREACH SERVICES                     01/06/12   682075   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                        981.00
SIUSLAW OUTREACH SERVICES                     01/27/12   685315   Intergovern Human Svces Fund     Health & Human Services   Community Action Program         Agency Payments                      1,162.00
SIUSLAW OUTREACH SERVICES                     01/27/12   685315   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                      2,121.00
SIUSLAW OUTREACH SERVICES                     01/27/12   685315   Intergovern Human Svces Fund     Health & Human Services   Emergency Housing Account        Agency Payments                      3,083.00
SIUSLAW OUTREACH SERVICES                     01/27/12   685315   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                        921.00
SIX ROBBLEES INC                              01/09/12   682575   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             313.67
SIX ROBBLEES INC                              01/09/12   682584   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             224.05
SIX ROBBLEES INC                              01/09/12   682584   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                         6.24
SIX ROBBLEES INC                              01/09/12   682595   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                       109.46
SIX ROBBLEES INC                              01/09/12   682627   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Small Tools & Equipment                228.10
SIX ROBBLEES INC                              01/09/12   682675   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             270.75
SIX ROBBLEES INC                              01/09/12   682680   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             223.34
SIX ROBBLEES INC                              01/09/12   682874   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             366.64
SIX ROBBLEES INC                              01/09/12   682880   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             148.80
SIX ROBBLEES INC                              01/09/12   682884   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             789.00
SIX ROBBLEES INC                              01/09/12   682886   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                       120.06
SIX ROBBLEES INC                              01/09/12   683043   General Road                     Public Works              Zone 4 - Veneta                  Small Tools & Equipment              1,700.70
SKINNER, KENNETH                              01/20/12   684424   Solid Waste Disposal             Public Works              Transfer Sites                   Business Expense & Travel              301.00
SMEED SOUND SERVICE,                          01/06/12   683734   General                          Youth Services            Counseling                       Small Tools & Equipment              3,032.60
SMEED SOUND SERVICE,                          01/20/12   684488   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Improvements                         2,890.00
SMILEMAKERS                                   01/09/12   682799   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense              128.28
SMITH DAWSON & ANDREWS INC                    01/20/12   684714   General                          General Expense           General County Expense           Professional & Consulting           11,576.25
SMITH, TERRY                                  01/06/12   682228   General                          District Attorney         Criminal Prosecution             Professional & Consulting            3,672.50
SNOTEMP                                       01/27/12   685452   General                          Sheriff's Office          Food Services                    External Equipment Rental              150.00
SOCIETY FOR HUMAN RESOURCE MGMT               01/06/12   683909   General                          Human Resources           EMP & Labor Relations            Membrshp/Professionl Licenses          165.00
SONDAG, SUSAN                                 01/13/12   684012   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Client Support Fund                    234.00
SOUTH FORK COFFEE                             01/09/12   682688   General                          Assessment and Taxation   Property & Tax Management        Office Supplies & Expense               79.25
SOUTH FORK COFFEE                             01/09/12   682688   General                          Assessment and Taxation   Appraisal                        Office Supplies & Expense               55.50
SOUTH FORK COFFEE                             01/13/12   684139   General                          District Attorney         Criminal Prosecution             Office Supplies & Expense              168.55
SOUTH LANE SCHOOL DIST # 45                   01/20/12   684645   SR SubFund Children & Fam        Children & Families       Prevention Practices             Intergovernmental Agreements         2,998.00
SPECTRACOM CORP                               01/09/12   683691   Information Services             Information Services      AIRS Services                    DP Supplies And Access                 104.00
SPONSORS INC                                  01/27/12   685344   SR SubFund Public Safety         Sheriff's Office          Treatment & Transition           Intergovernmental Agreements         5,320.00
SPRING VALLEY DAIRY                           01/06/12   683720   General                          Youth Services            Food and Nutrition Svces         Food                                   194.30
SPRING VALLEY DAIRY                           01/06/12   683721   General                          Youth Services            Food and Nutrition Svces         Food                                    17.40
SPRING VALLEY DAIRY                           01/06/12   683721   General                          Youth Services            Food and Nutrition Svces         Food                                   174.67
SPRING VALLEY DAIRY                           01/06/12   683722   General                          Youth Services            Food and Nutrition Svces         Food                                   218.99
SPRING VALLEY DAIRY                           01/13/12   684220   General                          Youth Services            Food and Nutrition Svces         Food                                   135.12
SPRING VALLEY DAIRY                           01/20/12   684792   General                          Youth Services            Food and Nutrition Svces         Food                                     8.72
SPRING VALLEY DAIRY                           01/20/12   684792   General                          Youth Services            Food and Nutrition Svces         Food                                   187.43
SPRING VALLEY DAIRY                           01/20/12   684798   General                          Youth Services            Food and Nutrition Svces         Food                                   125.54
SPRING VALLEY DAIRY                           01/27/12   685411   General                          Youth Services            Food and Nutrition Svces         Food                                     8.72
SPRING VALLEY DAIRY                           01/27/12   685411   General                          Youth Services            Food and Nutrition Svces         Food                                   205.88
SPRING VALLEY DAIRY                           01/27/12   685412   General                          Youth Services            Food and Nutrition Svces         Food                                    17.43


                                                                                            Page 50 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department                Division                        Account                        Line Amount
SPRING VALLEY DAIRY                           01/27/12   685412   General                        Youth Services            Food and Nutrition Svces        Food                                   265.01
SPRINGFIELD SCHOOL DIST NO 19                 01/20/12   684642   SR SubFund Children & Fam      Children & Families       Prevention Practices            Intergovernmental Agreements         4,435.68
SPRINGFIELD UTILITY BOARD                     01/06/12   682114   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                35,688.00
SPRINGFIELD UTILITY BOARD                     01/13/12   684050   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                34,553.00
SPRINGFIELD UTILITY BOARD                     01/20/12   684391   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                19,145.00
SPRINGFIELD UTILITY BOARD                     01/20/12   684421   Solid Waste Disposal           Public Works              Waste Management Admin          Light, Power & Water                  240.07
SPRINGFIELD UTILITY BOARD                     01/20/12   684422   Solid Waste Disposal           Public Works              Transfer Sites                  Light, Power & Water                  490.57
SPRINGFIELD UTILITY BOARD                     01/20/12   684422   Solid Waste Disposal           Public Works              Recycling                       Light, Power & Water                  490.57
SPRINGFIELD UTILITY BOARD                     01/20/12   684422   Solid Waste Disposal           Public Works              Special Waste                   Light, Power & Water                  182.22
SPRINGFIELD UTILITY BOARD                     01/20/12   684422   Solid Waste Disposal           Public Works              Transfer Sites                  Light, Power & Water                  546.68
SPRINGFIELD UTILITY BOARD                     01/20/12   684423   Solid Waste Disposal           Public Works              Waste Management Admin          Light, Power & Water                  506.88
SPRINGFIELD UTILITY BOARD                     01/20/12   684423   Solid Waste Disposal           Public Works              Waste Management Admin          Light, Power & Water                  335.44
SPRINGFIELD UTILITY BOARD                     01/20/12   684423   Solid Waste Disposal           Public Works              Transfer Sites                  Light, Power & Water                   66.16
SPRINGFIELD UTILITY BOARD                     01/20/12   684423   Solid Waste Disposal           Public Works              Waste Management Admin          Light, Power & Water                  103.76
SPRINGFIELD UTILITY BOARD                     01/20/12   684423   Solid Waste Disposal           Public Works              Waste Management Admin          Light, Power & Water                  175.59
SPRINGFIELD UTILITY BOARD                     01/20/12   684872   General                        Management Services       Maintenance                     Light, Power & Water                1,119.64
SPRINGFIELD UTILITY BOARD                     01/27/12   685123   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                          Client Support Fund                29,010.00
SPRINGFIELD, CITY OF                          01/06/12   682268   Solid Waste Disposal           Public Works              Transfer Sites                  Light, Power & Water                1,234.13
SPRINGFIELD, CITY OF                          01/06/12   682268   Solid Waste Disposal           Public Works              Special Waste                   Light, Power & Water                  367.06
SPRINGFIELD, CITY OF                          01/06/12   682268   Solid Waste Disposal           Public Works              Operations - Disposal           Light, Power & Water                7,967.71
SPRINGFIELD, CITY OF                          01/20/12   684884   General                        Justice Courts            Central Lane Justice Court      Real Estate & Space Rentals         5,760.00
SPRINGFIELD, CITY OF                          01/27/12   685260   General                        District Attorney         Criminal Prosecution            Agency Payments                    41,984.25
ST VINCENT DEPAUL                             01/09/12   682834   SR SubFund Public Safety       Sheriff's Office          Treatment & Transition          Institutional Supplies                120.00
ST VINCENT DEPAUL                             01/13/12   684024   Health & Human Services        Health & Human Services   Med Adult Outpatient Services   Professional & Consulting             469.33
ST VINCENT DEPAUL                             01/13/12   684024   Health & Human Services        Health & Human Services   Med Child Outpatient Services   Professional & Consulting             231.17
ST VINCENT DEPAUL                             01/20/12   684496   Health & Human Services        Health & Human Services   Med Adult Outpatient Services   Professional & Consulting           1,796.69
ST VINCENT DEPAUL                             01/20/12   684496   Health & Human Services        Health & Human Services   Med Child Outpatient Services   Professional & Consulting             884.95
ST VINCENT DEPAUL                             01/20/12   684530   Intergovern Human Svces Fund   Health & Human Services   Customer Care                   Copier Charges                        150.00
ST VINCENT DEPAUL                             01/20/12   684531   Intergovern Human Svces Fund   Health & Human Services   Customer Care                   Real Estate & Space Rentals           900.00
ST VINCENT DEPAUL                             01/20/12   684690   Solid Waste Disposal           Public Works              Recycling                       Professional & Consulting           6,963.20
ST VINCENT DEPAUL                             01/20/12   684692   Solid Waste Disposal           Public Works              Recycling                       Professional & Consulting           1,689.00
ST VINCENT DEPAUL                             01/27/12   685219   Intergovern Human Svces Fund   Health & Human Services   Community Dev Block Grant       Agency Payments                     3,269.00
ST VINCENT DEPAUL                             01/27/12   685219   Intergovern Human Svces Fund   Health & Human Services   Community Dev Block Grant       Agency Payments                       982.00
ST VINCENT DEPAUL                             01/27/12   685219   Intergovern Human Svces Fund   Health & Human Services   Emergency Shelter Services      Agency Payments                     2,437.00
ST VINCENT DEPAUL                             01/27/12   685219   Intergovern Human Svces Fund   Health & Human Services   Emergency Housing Account       Agency Payments                     4,978.00
ST VINCENT DEPAUL                             01/27/12   685219   Intergovern Human Svces Fund   Health & Human Services   Intergovernmental Human Svcs    Agency Payments                     2,059.00
ST VINCENT DEPAUL                             01/27/12   685220   Intergovern Human Svces Fund   Health & Human Services   Intergovernmental Human Svcs    Agency Payments                     1,564.68
ST VINCENT DEPAUL                             01/27/12   685222   Intergovern Human Svces Fund   Health & Human Services   Intergovernmental Human Svcs    Agency Payments                     2,473.71
ST VINCENT DEPAUL                             01/27/12   685223   Intergovern Human Svces Fund   Health & Human Services   Intergovernmental Human Svcs    Agency Payments                     8,829.00
ST VINCENT DEPAUL                             01/27/12   685224   Intergovern Human Svces Fund   Health & Human Services   Community Dev Block Grant       Agency Payments                     2,267.00
ST VINCENT DEPAUL                             01/27/12   685224   Intergovern Human Svces Fund   Health & Human Services   Intergovernmental Human Svcs    Agency Payments                    11,139.00
STANDARD INSURANCE COMPANY                    01/20/12   684724   Employee Benefit               General Expense           Life Insurance                  Insurance Premiums                 18,930.34
STANDARD INSURANCE COMPANY                    01/20/12   684724   Employee Benefit               General Expense           Life Insurance                  Insurance Premiums                  3,011.65
STANDARD INSURANCE COMPANY                    01/20/12   684724   Employee Benefit               General Expense           Life Insurance                  Insurance Premiums                    388.80
STANLEY SECURITY SOLUTIONS, INC               01/06/12   682083   Parks and Open Spaces          Public Works              Campground Operations           Maintenance Of Equipment              322.36


                                                                                            Page 51 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                         Line Amount
STAPLES                                       01/09/12   682405   General Road                     Public Works              Zone 2 - Cottage Grove           Office Supplies & Expense              211.24
STAPLES                                       01/09/12   683278   SR SubFund Public Safety         Sheriff's Office          Forensic Science Grant           DP Supplies And Access                 149.99
STAPLES                                       01/09/12   683446   General                          Sheriff's Office          Police Services Administration   Office Supplies & Expense              110.44
STAPLES                                       01/20/12   684952   Lane Events Center               Lane Events Center        Administration                   Office Supplies & Expense              388.06
STAR LINEN                                    01/13/12   683949   General                          Sheriff's Office          Food Services                    Professional & Consulting              247.50
STAR RENTALS & SALES                          01/09/12   683542   Solid Waste Disposal             Public Works              Transfer Sites                   External Equipment Rental              930.00
STARKS, MARILYN A.                            01/06/12   682076   Health & Human Services          Health & Human Services   Methadone Treatment              Professional & Consulting              331.88
STARKS, MARILYN A.                            01/13/12   684070   Health & Human Services          Health & Human Services   Methadone Treatment              Professional & Consulting              573.75
STARKS, MARILYN A.                            01/20/12   684768   Health & Human Services          Health & Human Services   Methadone Treatment              Professional & Consulting              236.25
STARKS, MARILYN A.                            01/27/12   685317   Health & Human Services          Health & Human Services   Methadone Treatment              Professional & Consulting              219.38
STEERS, WILLIAM                               01/13/12   681956   Land Management Fund             Public Works              Long Range Planning              Homeowner Assistance                 1,500.00
STEFFEN, JUSTIN                               01/13/12   684102   Self Insurance                   General Expense           General Liability                Professional & Consulting              210.00
STEFFEN, JUSTIN                               01/13/12   684102   Self Insurance                   General Expense           General Liability                Professional & Consulting            1,215.00
STEFFEN, JUSTIN                               01/13/12   684102   Self Insurance                   General Expense           General Liability                Professional & Consulting              105.00
STEFFEN, JUSTIN                               01/27/12   685245   Self Insurance                   General Expense           General Liability                Professional & Consulting            1,470.00
STEFFEN, JUSTIN                               01/27/12   685245   Self Insurance                   General Expense           General Liability                Professional & Consulting               90.00
STENSON,TAMARA & BRADLEY                      01/27/12   685386   Parks and Open Spaces            Public Works              Campground Operations            Maintenance Agreements                 400.00
STOBART, OLGA                                 01/13/12   684114   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Membrshp/Professionl Licenses          519.00
STRODA, JAMES D                               01/20/12   684425   Solid Waste Disposal             Public Works              Transfer Sites                   Business Expense & Travel              346.00
STRONG, KATHERINE H. DBA NIA                  01/13/12   684194   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Agency Payments                        375.00
STUCK, ELEANOR                                01/13/12   683922   Land Management Fund             Public Works              Long Range Planning              Homeowner Assistance                 4,000.00
SUBURBAN PROPANE                              01/06/12   682116   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                    295.00
SUNBELT RENTALS                               01/20/12   684954   Lane Events Center               Lane Events Center        Convention & Event Ops           Maintenance Of Equipment               944.89
SUNBELT RENTALS                               01/20/12   684956   Lane Events Center               Lane Events Center        Convention & Event Ops           Maintenance Of Equipment               579.80
SUPPLIES & MISC - PCARD                       01/09/12   682291   General                          Youth Services            Food and Nutrition Svces         Outside Education & Travel           1,358.00
SUPPLIES & MISC - PCARD                       01/09/12   682365   Information Services             Information Services      Applications                     DP Supplies And Access                 160.00
SUPPLIES & MISC - PCARD                       01/09/12   682399   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Office Supplies & Expense              116.94
SUPPLIES & MISC - PCARD                       01/09/12   682429   SR SubFund Public Safety         Sheriff's Office          FY08 BZPP Grant                  DP Supplies And Access                 409.22
SUPPLIES & MISC - PCARD                       01/09/12   682433   SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Photo/Video Supplies & Svcs            979.90
SUPPLIES & MISC - PCARD                       01/09/12   682434   SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Small Tools & Equipment                250.32
SUPPLIES & MISC - PCARD                       01/09/12   682448   General Road                     Public Works              Traffic Engineering              Membrshp/Professionl Licenses          230.00
SUPPLIES & MISC - PCARD                       01/09/12   682459   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             107.63
SUPPLIES & MISC - PCARD                       01/09/12   682464   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             109.99
SUPPLIES & MISC - PCARD                       01/09/12   682523   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             109.99
SUPPLIES & MISC - PCARD                       01/09/12   682533   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             391.44
SUPPLIES & MISC - PCARD                       01/09/12   682535   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             329.00
SUPPLIES & MISC - PCARD                       01/09/12   682539   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             143.35
SUPPLIES & MISC - PCARD                       01/09/12   682568   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                         150.00
SUPPLIES & MISC - PCARD                       01/09/12   682569   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             138.26
SUPPLIES & MISC - PCARD                       01/09/12   682578   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             160.39
SUPPLIES & MISC - PCARD                       01/09/12   682605   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Maintenance Of Structures             317.65
SUPPLIES & MISC - PCARD                       01/09/12   682612   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                        682.31
SUPPLIES & MISC - PCARD                       01/09/12   682623   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            672.99
SUPPLIES & MISC - PCARD                       01/09/12   682638   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            474.93
SUPPLIES & MISC - PCARD                       01/09/12   682665   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             59.28


                                                                                             Page 52 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                        Line Amount
SUPPLIES & MISC - PCARD                       01/09/12   682665   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Small Tools & Equipment                65.36
SUPPLIES & MISC - PCARD                       01/09/12   682665   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             14.91
SUPPLIES & MISC - PCARD                       01/09/12   682667   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Safety Supplies                       126.27
SUPPLIES & MISC - PCARD                       01/09/12   682679   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            122.70
SUPPLIES & MISC - PCARD                       01/09/12   682703   General                          Youth Services            Administration                   Office Supplies & Expense             122.10
SUPPLIES & MISC - PCARD                       01/09/12   682721   SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Clothing & Personal Supplies          105.00
SUPPLIES & MISC - PCARD                       01/09/12   682722   SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Small Tools & Equipment               236.52
SUPPLIES & MISC - PCARD                       01/09/12   682728   General                          Youth Services            Administration                   Subscriptions                         122.85
SUPPLIES & MISC - PCARD                       01/09/12   682743   Health & Human Services          Health & Human Services   Women Infants & Children Pgm     Office Supplies & Expense             124.99
SUPPLIES & MISC - PCARD                       01/09/12   682764   Health & Human Services          Health & Human Services   Tobacco Prevention & Education   Office Supplies & Expense              39.99
SUPPLIES & MISC - PCARD                       01/09/12   682764   Health & Human Services          Health & Human Services   MCH-Babies First                 Office Supplies & Expense             149.98
SUPPLIES & MISC - PCARD                       01/09/12   682786   Lanecare                         Health & Human Services   Pool A Administration            Office Supplies & Expense             146.32
SUPPLIES & MISC - PCARD                       01/09/12   682794   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense             188.63
SUPPLIES & MISC - PCARD                       01/09/12   682794   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense              20.96
SUPPLIES & MISC - PCARD                       01/09/12   682803   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense             156.72
SUPPLIES & MISC - PCARD                       01/09/12   682803   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense              39.18
SUPPLIES & MISC - PCARD                       01/09/12   682815   General                          Management Services       Maintenance                      Small Tools & Equipment             1,199.99
SUPPLIES & MISC - PCARD                       01/09/12   682830   Solid Waste Disposal             Public Works              Special Waste                    Small Tools & Equipment               972.97
SUPPLIES & MISC - PCARD                       01/09/12   682882   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            230.00
SUPPLIES & MISC - PCARD                       01/09/12   682888   Solid Waste Disposal             Public Works              Special Waste                    Professional & Consulting             365.00
SUPPLIES & MISC - PCARD                       01/09/12   682892   General                          Sheriff's Office          Facility Maintenance             Electrical Supplies                   379.49
SUPPLIES & MISC - PCARD                       01/09/12   682900   General                          Sheriff's Office          Facility Maintenance             Maintenance Of Structures             124.13
SUPPLIES & MISC - PCARD                       01/09/12   682901   General                          Sheriff's Office          Food Services                    Professional & Consulting              68.77
SUPPLIES & MISC - PCARD                       01/09/12   682901   General                          Sheriff's Office          Facility Maintenance             Small Tools & Equipment                41.36
SUPPLIES & MISC - PCARD                       01/09/12   682926   Parks and Open Spaces            Public Works              Parks Operations                 Janitorial Supplies                   190.00
SUPPLIES & MISC - PCARD                       01/09/12   682944   General                          Sheriff's Office          Facility Maintenance             Maintenance Of Structures           3,535.00
SUPPLIES & MISC - PCARD                       01/09/12   682965   General                          Sheriff's Office          Medical Services                 Medical Supplies                      129.90
SUPPLIES & MISC - PCARD                       01/09/12   683003   Information Services             Information Services      Network & Server Infras Svs      Maintenance Agreements                149.00
SUPPLIES & MISC - PCARD                       01/09/12   683004   Information Services             Information Services      AIRS Services                    DP Supplies And Access                149.00
SUPPLIES & MISC - PCARD                       01/09/12   683005   Information Services             Information Services      AIRS Services                    DP Supplies And Access                149.00
SUPPLIES & MISC - PCARD                       01/09/12   683074   Animal Services - LCAS           Health & Human Services   LCAS Operations                  Educational Materials                 110.00
SUPPLIES & MISC - PCARD                       01/09/12   683083   General                          Sheriff's Office          Jail Security                    Small Tools & Equipment               670.35
SUPPLIES & MISC - PCARD                       01/09/12   683130   General Road                     Public Works              Sign Shop                        Maintenance Of Structures             137.10
SUPPLIES & MISC - PCARD                       01/09/12   683157   SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Maintenance Of Equipment            1,242.34
SUPPLIES & MISC - PCARD                       01/09/12   683158   SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Maintenance Of Equipment            1,242.34
SUPPLIES & MISC - PCARD                       01/09/12   683160   SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Small Tools & Equipment               185.21
SUPPLIES & MISC - PCARD                       01/09/12   683162   Information Services             Information Services      AIRS Services                    DP Supplies And Access                149.00
SUPPLIES & MISC - PCARD                       01/09/12   683167   General                          Youth Services            Administration                   Maintenance Of Structures             168.84
SUPPLIES & MISC - PCARD                       01/09/12   683174   General Road                     Public Works              Public Works Administration      Maintenance Agreements                650.00
SUPPLIES & MISC - PCARD                       01/09/12   683174   Solid Waste Disposal             Public Works              Waste Management Admin           Maintenance Agreements                650.00
SUPPLIES & MISC - PCARD                       01/09/12   683175   General Road                     Public Works              Bridges                          Maintenance Of Equipment             120.28
SUPPLIES & MISC - PCARD                       01/09/12   683221   SR SubFund County Admin          County Administration     Economic Development             Miscellaneous Payments               765.00
SUPPLIES & MISC - PCARD                       01/09/12   683263   General                          Sheriff's Office          Police Dispatch                  Photo/Video Supplies & Svcs          159.80
SUPPLIES & MISC - PCARD                       01/09/12   683272   General                          Sheriff's Office          Jail Security                    Clothing & Personal Supplies         112.52
SUPPLIES & MISC - PCARD                       01/09/12   683272   SR SubFund Public Safety         Sheriff's Office          Veneta L. E. Contract            Clothing & Personal Supplies         112.51


                                                                                             Page 53 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department              Division                           Account                         Line Amount
SUPPLIES & MISC - PCARD                       01/09/12   683279   SR SubFund Public Safety         Sheriff's Office        Forensic Science Grant             DP Equipment                          2,059.99
SUPPLIES & MISC - PCARD                       01/09/12   683405   Health & Human Services          Health & Human Services Developmental Disabilities Svc     Telephone Services                       53.87
SUPPLIES & MISC - PCARD                       01/09/12   683405   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Telephone Services                      59.95
SUPPLIES & MISC - PCARD                       01/09/12   683405   Health & Human Services          Health & Human Services   Acute Care Services              Telephone Services                      57.30
SUPPLIES & MISC - PCARD                       01/09/12   683405   Health & Human Services          Health & Human Services   Mental Health Court              Telephone Services                      53.87
SUPPLIES & MISC - PCARD                       01/09/12   683405   Lanecare                         Health & Human Services   Pool A Administration            Telephone Services                     176.34
SUPPLIES & MISC - PCARD                       01/09/12   683405   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Telephone Services                      18.35
SUPPLIES & MISC - PCARD                       01/09/12   683405   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Telephone Services                      61.25
SUPPLIES & MISC - PCARD                       01/09/12   683442   Solid Waste Disposal             Public Works              Transfer Sites                   Outside Education & Travel             751.00
SUPPLIES & MISC - PCARD                       01/09/12   683481   General Road                     Public Works              Zone 3 - Dexter                  Small Tools & Equipment                 50.91
SUPPLIES & MISC - PCARD                       01/09/12   683481   General Road                     Public Works              Zone 3 - Dexter                  Agricultural Supplies                   56.99
SUPPLIES & MISC - PCARD                       01/09/12   683520   General                          Sheriff's Office          Administration                   Membrshp/Professionl Licenses          300.00
SUPPLIES & MISC - PCARD                       01/09/12   683521   General                          Sheriff's Office          Administration                   Advertising & Publicity                160.45
SUPPLIES & MISC - PCARD                       01/09/12   683541   Solid Waste Disposal             Public Works              Transfer Sites                   Outside Education & Travel             751.00
SUPPLIES & MISC - PCARD                       01/09/12   683595   Health & Human Services          Health & Human Services   DD Client Support                Family Subsidy Payments                110.95
SUPPLIES & MISC - PCARD                       01/09/12   683617   General                          Sheriff's Office          Search & Rescue                  Clothing & Personal Supplies           252.10
SUPPLIES & MISC - PCARD                       01/09/12   683620   General                          Sheriff's Office          Search & Rescue                  Search & Rescue Supplies               141.50
SUPPLIES & MISC - PCARD                       01/09/12   683624   General                          District Attorney         Criminal Prosecution             Office Supplies & Expense              200.13
SUPPLIES & MISC - PCARD                       01/09/12   683633   General                          Sheriff's Office          Population Mgt/Inmate Pgm        Safety Supplies                        264.00
SUPPLIES & MISC - PCARD                       01/09/12   683633   General                          Sheriff's Office          Community Corrections Center     Safety Supplies                         66.00
SUPPLIES & MISC - PCARD                       01/09/12   683633   General                          Sheriff's Office          Court Transport                  Safety Supplies                        264.00
SUPPLIES & MISC - PCARD                       01/09/12   683633   General                          Sheriff's Office          Jail Security                    Safety Supplies                      1,569.00
SUPPLIES & MISC - PCARD                       01/09/12   683637   General                          Sheriff's Office          Jail Security                    Kitchen & Dining Supplies              277.00
SUPPLIES & MISC - PCARD                       01/09/12   683641   General                          Sheriff's Office          Food Services                    Safety Supplies                        183.00
SUPPLIES & MISC - PCARD                       01/09/12   683641   General                          Sheriff's Office          Jail Security                    Safety Supplies                        990.00
SUPPLIES & MISC - PCARD                       01/09/12   683644   General                          Sheriff's Office          Corrections Records              Small Tools & Equipment                474.98
SUPPLIES & MISC - PCARD                       01/09/12   683673   General Road                     Public Works              Public Works Administration      Office Supplies & Expense              419.00
SUPPLIES & MISC - PCARD                       01/09/12   683699   General                          Assessment and Taxation   Appraisal                        Office Supplies & Expense              276.71
SURVEYMONKEY                                  01/09/12   682917   Solid Waste Disposal             Public Works              Waste Management Admin           DP Supplies And Access                 200.00
SYSCO FOOD SERVICES OF PORTLAND               01/27/12   685402   General                          Youth Services            Food and Nutrition Svces         Kitchen & Dining Supplies               88.39
SYSCO FOOD SERVICES OF PORTLAND               01/27/12   685402   General                          Youth Services            Food and Nutrition Svces         Food                                   258.75
SYSCO FOOD SERVICES OF PORTLAND               01/27/12   685408   General                          Youth Services            Food and Nutrition Svces         Kitchen & Dining Supplies               57.88
SYSCO FOOD SERVICES OF PORTLAND               01/27/12   685408   General                          Youth Services            Food and Nutrition Svces         Food                                   159.52
T3E CO                                        01/13/12   684013   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Office Supplies & Expense              279.00
T3E CO                                        01/27/12   685265   General                          District Attorney         Family Law Division              Small Tools & Equipment                135.00
TANGEN, RENE                                  01/31/12   685541   Land Management Fund             Public Works              Long Range Planning              LONG-RANGE PLANNING SURCH               69.55
TANGEN, RENE                                  01/31/12   685541   Land Management Fund             Public Works              Land Management Administration   LMD Permit Admin Fee                    80.25
TANGEN, RENE                                  01/31/12   685541   Land Management Fund             Public Works              LMD Technology Projects          Technology Assessment                   53.50
TANGEN, RENE                                  01/31/12   685541   Land Management Fund             Public Works              Subsurface Sanitation            Waste System Inspections               535.00
TARA POWERS                                   01/24/12   685682   Self Insurance                   General Expense           General Liability                Damage Claims                          259.98
TEAM OREGON FOOD PROCESSING                   01/20/12   684706   SR SubFund County Admin          County Administration     Economic Development             Business Expense & Travel              500.00
TEC EQUIPMENT INC                             01/06/12   682115   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             110.43
TEC EQUIPMENT INC                             01/13/12   683841   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             104.06
TEC EQUIPMENT INC                             01/13/12   683842   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             138.99
TEC EQUIPMENT INC                             01/13/12   683927   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             500.27


                                                                                             Page 54 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                          Line Amount
TEC EQUIPMENT INC                             01/13/12   683933   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              130.13
TEC EQUIPMENT INC                             01/20/12   684439   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              145.04
TEC EQUIPMENT INC                             01/20/12   684662   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              287.03
TEC EQUIPMENT INC                             01/20/12   684663   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              287.03
TEC EQUIPMENT INC                             01/27/12   684993   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              109.86
TEC EQUIPMENT INC                             01/27/12   685036   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              303.26
TERRA TECH INC                                01/09/12   683041   Public Land Corner Prservation   Public Works              Corners Preservation            Engineering Supplies                    103.68
THERMAL SUPPLY INC                            01/09/12   682945   General                          Sheriff's Office          Facility Maintenance            Small Tools & Equipment               2,284.80
THERMAL SUPPLY INC                            01/09/12   682947   General                          Sheriff's Office          Facility Maintenance            Small Tools & Equipment               1,933.31
THERMO FLUIDS INC                             01/13/12   683843   Solid Waste Disposal             Public Works              Recycling                       Professional & Consulting               137.50
THOMPSON, BETTY MAE                           01/06/12   682165   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Agency Payments                         900.47
THOMSON WEST                                  01/20/12   684789   General                          District Attorney         Criminal Prosecution            Special Supplies                        768.66
THOMSON WEST                                  01/20/12   684789   General                          District Attorney         Family Law Division             Special Supplies                        144.82
THOMSON WEST                                  01/20/12   684789   General                          County Counsel            Legal Services                  Special Supplies                        200.52
THOMSON WEST                                  01/20/12   684812   Law Library                      County Counsel            Law Library                     Operating Licenses & Permits            168.25
THOMSON WEST                                  01/20/12   684813   Law Library                      County Counsel            Law Library                     Operating Licenses & Permits            940.64
THORNTON, ANTHONY                             01/27/12   685217   General                          Assessment and Taxation   Appraisal                       Business Expense & Travel               164.00
THORNTON, ANTHONY                             01/27/12   685217   General                          Assessment and Taxation   Appraisal                       Business Expense & Travel               164.00
THORPE FAMILY TRUST                           01/13/12   683925   Land Management Fund             Public Works              Long Range Planning             Homeowner Assistance                  2,200.00
TILLAMOOK COUNTY                              01/27/12   685368   Health & Human Services          Health & Human Services   Environmental Health Services   Intergovernmental Agreements            420.00
TIRE DISPOSAL AND RECYCLING INC               01/13/12   683923   Motor & Equip Pool               Public Works              Fleet Procurements              Spec Handling & Haz Waste Disp          389.90
TIRE DISPOSAL AND RECYCLING INC               01/20/12   684309   Solid Waste Disposal             Public Works              Recycling                       Spec Handling & Haz Waste Disp          732.60
TIRE DISPOSAL AND RECYCLING INC               01/20/12   684310   Solid Waste Disposal             Public Works              Recycling                       Spec Handling & Haz Waste Disp          776.90
TIRE DISPOSAL AND RECYCLING INC               01/20/12   684311   Solid Waste Disposal             Public Works              Recycling                       Spec Handling & Haz Waste Disp          454.20
TOBAR, TRINA                                  01/27/12   685216   Health & Human Services          Health & Human Services   DD Diversion                    DD/PSRB Diversion Pmts                2,688.00
TOMLINS AUTO SERVICE                          01/13/12   684052   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                     295.00
TOMLINS AUTO SERVICE                          01/27/12   685124   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                     345.00
TOP SHOP                                      01/09/12   682466   Motor & Equip Pool               Public Works              Fleet Procurements              Vehicle Repair                          150.00
TOP SHOP                                      01/09/12   682486   Motor & Equip Pool               Public Works              Fleet Procurements              Vehicle Repair                          365.00
TOWER TIME WIRELESS                           01/20/12   684504   General                          Sheriff's Office          Radio Network                   Radio/Communic Supplies & Svcs        1,320.00
TRACK TOWN PIZZA                              01/09/12   683251   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Business Expense & Travel               160.20
TRACK TOWN PIZZA                              01/09/12   683251   Health & Human Services          Health & Human Services   Med Child Outpatient Services   Business Expense & Travel                53.40
TRACK TOWN PIZZA                              01/09/12   683251   Health & Human Services          Health & Human Services   Acute Care Services             Business Expense & Travel                53.40
TRACK TOWN PIZZA                              01/09/12   683452   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Committee Stipends & Expense            128.00
TRAVEL - MISC                                 01/09/12   683110   Health & Human Services          Health & Human Services   Environmental Health Services   Outside Education & Travel              395.00
TRAVEL LANE COUNTY                            01/06/12   682226   SR SubFund General Exp           General Expense           Visitor Services                Professional & Consulting           133,875.00
TRISTAR RISK MANAGEMENT                       01/06/12   683892   Self Insurance                   General Expense           General Liability               Professional & Consulting               208.86
TRISTAR RISK MANAGEMENT                       01/06/12   683893   Self Insurance                   General Expense           Worker Compensation             Professional & Consulting             4,908.08
TRISTAR RISK MANAGEMENT                       01/06/12   683894   Self Insurance                   General Expense           Worker Compensation             Professional & Consulting             4,908.08
TRISTAR RISK MANAGEMENT                       01/13/12   679834   Self Insurance                   General Expense           Worker Compensation             Professional & Consulting               135.00
TRISTAR RISK MGMT                             01/09/12   139930   Self Insurance                   General Expense           Worker Compensation             Damage Claims                        94,208.01
TRUE, CALLENA                                 01/20/12   684540   Solid Waste Disposal             Public Works              Fee Collection                  Business Expense & Travel               325.23
TRUE, CALLENA                                 01/20/12   684540   Solid Waste Disposal             Public Works              Fee Collection                  Business Expense & Travel                22.20
TUPPAN CONSULTANTS, LLC                       01/20/12   684747   Solid Waste Disposal             Public Works              Operations - Disposal           Professional & Consulting             1,560.00
TURNER, TOM                                   01/13/12   684140   General                          Sheriff's Office          Administration                  Business Expense & Travel               241.00


                                                                                            Page 55 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department                Division                         Account                        Line Amount
TWIN RIVERS PLUMBING INC                      01/06/12   682270   General Road                   Public Works              Facilities Services              Professional & Consulting            6,276.00
TYREE OIL INC                                 01/06/12   682101   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts             143.04
TYREE OIL INC                                 01/06/12   682118   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                           Client Support Fund                   405.00
TYREE OIL INC                                 01/06/12   682154   Motor & Equip Pool             Public Works              Fleet Procurements               Motor Fuel & Lubricants             6,112.00
TYREE OIL INC                                 01/13/12   684055   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                           Client Support Fund                   405.00
TYREE OIL INC                                 01/20/12   684392   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                           Client Support Fund                   270.00
TYREE OIL INC                                 01/20/12   684453   Motor & Equip Pool             Public Works              Fleet Procurements               Motor Fuel & Lubricants            18,598.76
TYREE OIL INC                                 01/20/12   684453   Motor & Equip Pool             Public Works              Fleet Procurements               Motor Fuel & Lubricants            13,710.10
TYREE OIL INC                                 01/20/12   684455   Motor & Equip Pool             Public Works              Fleet Procurements               Motor Fuel & Lubricants            27,272.20
TYREE OIL INC                                 01/20/12   684459   Motor & Equip Pool             Public Works              Fleet Procurements               Motor Fuel & Lubricants            21,048.10
TYREE OIL INC                                 01/27/12   684987   Motor & Equip Pool             Public Works              Fleet Procurements               Motor Fuel & Lubricants               911.60
UMATILLA COUNTY                               01/27/12   685369   Health & Human Services        Health & Human Services   Environmental Health Services    Intergovernmental Agreements        1,002.00
UMBRELLA PROPERTIES                           01/27/12   685091   Intergovern Human Svces Fund   Health & Human Services   Home Tenant Based Assistance     Client Support Fund                   673.00
UMBRELLA PROPERTIES                           01/27/12   685099   Intergovern Human Svces Fund   Health & Human Services   Home Tenant Based Assistance     Client Support Fund                   341.00
UNI/CARE SYSTEMS, INC                         01/20/12   684641   Health & Human Services        Health & Human Services   Developmental Disabilities Svc   Agency Payments                     8,437.16
UNI/CARE SYSTEMS, INC                         01/20/12   684641   Health & Human Services        Health & Human Services   Med Adult Outpatient Services    Agency Payments                    15,773.82
UNI/CARE SYSTEMS, INC                         01/20/12   684641   Health & Human Services        Health & Human Services   Med Child Outpatient Services    Agency Payments                     6,602.99
UNI/CARE SYSTEMS, INC                         01/20/12   684641   Health & Human Services        Health & Human Services   Acute Care Services              Agency Payments                     4,035.16
UNI/CARE SYSTEMS, INC                         01/20/12   684641   Health & Human Services        Health & Human Services   Methadone Treatment              Agency Payments                     1,834.17
UNITED INDUSTRIAL EQUIPMENT CORP & TOOL       01/09/12   682896   General                        Sheriff's Office          Facility Maintenance             Small Tools & Equipment               494.00
UNITED PARCEL SERVICE                         01/09/12   683302   SR SubFund Public Safety       Sheriff's Office          Forestland Emerg Svcs            Postage                               384.50
UPPER WILLAMETTE COMMUNITY DEVELOPMENT        01/13/12   684200   Intergovern Human Svces Fund   Health & Human Services   Intergovernmental Human Svcs     Agency Payments                       955.66
UPPER WILLAMETTE COMMUNITY DEVELOPMENT        01/13/12   684201   Intergovern Human Svces Fund   Health & Human Services   Intergovernmental Human Svcs     Agency Payments                       789.35
UPPER WILLAMETTE SOIL & WATER                 01/27/12   685272   SR SubFund General Exp         General Expense           Economic Dev Projects            Intergovernmental Agreements        3,345.00
US BANK                                       01/04/12   139855   Employee Benefit               General Expense           Medical Ins - HSA                Insurance Premiums                687,000.00
US BANK                                       01/04/12   139855   Retiree Benefits Trust         General Expense           Retiree Health Insurance         Insurance Premiums                 94,500.00
US BANK                                       01/10/12   139983   Employee Benefit               General Expense           Medical Ins - HSA                Insurance Premiums                 15,000.00
US BANK                                       01/10/12   139983   Retiree Benefits Trust         General Expense           Retiree Health Insurance         Insurance Premiums                  4,500.00
US BANK                                       01/11/12   140121   Intergovernmental Services     Management Services       Financial Ops Inter-dept         Banking & Armored Car Svc             600.00
US BANK                                       01/13/12   684002   General Road                   Public Works              Safety Program                   Safety Supplies                       866.60
US BANK                                       01/19/12   140428   Retiree Benefits Trust         General Expense           Retiree Health Insurance         Insurance Premiums                  1,500.00
US BANK                                       01/24/12   140429   Employee Benefit               General Expense           Medical Ins - HSA                Insurance Premiums                  3,000.00
US MOWER                                      01/09/12   682475   Motor & Equip Pool             Public Works              Fleet Procurements               Automotive Equipment Parts          1,516.44
US POSTMASTER                                 01/09/12   683145   General Road                   Public Works              Public Works Administration      Postage                               119.38
US TACTICAL SUPPLY                            01/09/12   682432   SR SubFund Public Safety       Sheriff's Office          Forestland Emerg Svcs            Clothing & Personal Supplies          130.28
US TREASURY                                   01/03/12   139718   Employee Benefit               General Expense           Social Security                  Insurance Premiums                183,024.96
US TREASURY                                   01/03/12   139718   Employee Benefit               General Expense           Medicare Deduction               Insurance Premiums                 45,773.60
US TREASURY                                   01/03/12   139769   Employee Benefit               General Expense           Social Security                  Insurance Premiums                  2,341.64
US TREASURY                                   01/03/12   139769   Employee Benefit               General Expense           Medicare Deduction               Insurance Premiums                    547.63
US TREASURY                                   01/17/12   140143   Employee Benefit               General Expense           Social Security                  Insurance Premiums                208,346.43
US TREASURY                                   01/17/12   140143   Employee Benefit               General Expense           Medicare Deduction               Insurance Premiums                 48,726.20
US TREASURY                                   01/30/12   140641   Employee Benefit               General Expense           Social Security                  Insurance Premiums                203,826.49
US TREASURY                                   01/30/12   140641   Employee Benefit               General Expense           Medicare Deduction               Insurance Premiums                 47,669.09
USA MOBILITY WIRELESS, INC.                   01/09/12   683412   Health & Human Services        Health & Human Services   Communicable Disease Services    Telephone Services                      9.48
USA MOBILITY WIRELESS, INC.                   01/09/12   683412   Health & Human Services        Health & Human Services   Methadone Treatment              Telephone Services                      4.74


                                                                                            Page 56 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department              Division                        Account                        Line Amount
USA MOBILITY WIRELESS, INC.                   01/09/12   683412   Health & Human Services          Health & Human Services Med Adult Outpatient Services   Telephone Services                    130.28
USA MOBILITY WIRELESS, INC.                   01/09/12   683412   Health & Human Services          Health & Human Services Med Child Outpatient Services   Telephone Services                     27.35
USA MOBILITY WIRELESS, INC.                   01/09/12   683412   Health & Human Services          Health & Human Services   Acute Care Services           Telephone Services                     10.52
USDA FOREST SERVICE                           01/20/12   684932   General                          Sheriff's Office          Radio Network                 Real Estate & Space Rentals           883.04
VAZQUEZ-SMITH, RAVEN                          01/06/12   683803   SR SubFund Youth Services        Youth Services            Title II and III Projects     On The Job Training                   121.50
VAZQUEZ-SMITH, RAVEN                          01/06/12   683804   SR SubFund Youth Services        Youth Services            Title II and III Projects     On The Job Training                   121.50
VAZQUEZ-SMITH, RAVEN                          01/20/12   684951   SR SubFund Youth Services        Youth Services            Title II and III Projects     On The Job Training                   160.13
VENETA,CITY OF                                01/06/12   682200   SR SubFund General Exp           General Expense           Rural Tourism                 Intergovernmental Agreements        6,214.00
VERIZON WIRELESS                              01/06/12   682144   Parks and Open Spaces            Public Works              Parks Operations              Telephone Services                     55.64
VERIZON WIRELESS                              01/06/12   682144   Parks and Open Spaces            Public Works              Parks Operations              Telephone Services                     52.97
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Road & Bridge Maintenance     Telephone Services                      8.02
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Transportation Planning       Telephone Services                     68.69
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Facilities Services           Telephone Services                     30.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Zone 3 - Dexter               Telephone Services                     30.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Bridges                       Telephone Services                     30.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Zone 4 - Veneta               Telephone Services                     30.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Materials Testing             Telephone Services                     30.73
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Zone 2 - Cottage Grove        Telephone Services                     30.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Remonumentation               Telephone Services                     43.01
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Public Works Administration   Telephone Services                     33.36
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Engineering Surveys           Telephone Services                     43.01
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Transportation Planning       Telephone Services                     66.70
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Safety Program                Telephone Services                     66.70
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Sign Shop                     Telephone Services                     30.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Road & Bridge Maintenance     Telephone Services                      9.63
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Remonumentation               Telephone Services                     81.70
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Electrical                    Telephone Services                     30.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Construction Services         Telephone Services                     66.76
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Road & Bridge Maintenance     Telephone Services                     71.80
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Right Of Way Services         Telephone Services                     11.86
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Traffic Engineering           Telephone Services                     66.70
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Engineering Surveys           Telephone Services                     30.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Vegetation                    Telephone Services                     30.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Inspections                   Telephone Services                     30.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Public Works Administration   Telephone Services                     41.66
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Right Of Way Services         Telephone Services                      9.63
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Facilities Services           Telephone Services                     30.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Materials Testing             Telephone Services                     30.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Sign Shop                     Telephone Services                     30.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Engineering Surveys           Telephone Services                     88.69
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Engineering Surveys           Telephone Services                     88.69
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Materials Testing             Telephone Services                     30.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Inspections                   Telephone Services                     30.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Materials Testing             Telephone Services                     30.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works              Inspections                   Telephone Services                     30.71


                                                                                              Page 57 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department             Division                         Account                     Line Amount
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works           Zone 5 - Florence                Telephone Services                  30.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works           Zone 5 - Florence                Telephone Services                  30.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works           Zone 4 - Veneta                  Telephone Services                 30.73
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works           Surveyors                        Telephone Services                 37.70
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works           Inspections                      Telephone Services                 30.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works           Bridges                          Telephone Services                 31.71
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works           Inspections                      Telephone Services                 30.73
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works           Facilities Services              Telephone Services                 10.70
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works           Materials Testing                Telephone Services                 32.93
VERIZON WIRELESS                              01/06/12   682144   General Road                     Public Works           Materials Testing                Telephone Services                 30.71
VERIZON WIRELESS                              01/06/12   682144   Public Land Corner Prservation   Public Works           Corners Preservation             Telephone Services                 90.70
VERIZON WIRELESS                              01/06/12   682144   Public Land Corner Prservation   Public Works           Corners Preservation             Telephone Services                 43.01
VERIZON WIRELESS                              01/06/12   682144   Solid Waste Disposal             Public Works           Fee Collection                   Telephone Services                 23.10
VERIZON WIRELESS                              01/06/12   682144   Land Management Fund             Public Works           Planning                         Telephone Services                 66.70
VERIZON WIRELESS                              01/06/12   682144   Land Management Fund             Public Works           Building                         Telephone Services                 66.70
VERIZON WIRELESS                              01/06/12   682144   Land Management Fund             Public Works           Electrical                       Telephone Services                 30.71
VERIZON WIRELESS                              01/06/12   682144   Land Management Fund             Public Works           Compliance Program               Telephone Services                 30.71
VERIZON WIRELESS                              01/06/12   682144   Land Management Fund             Public Works           Building                         Telephone Services                 35.70
VERIZON WIRELESS                              01/06/12   682144   Land Management Fund             Public Works           Building                         Telephone Services                 30.81
VERIZON WIRELESS                              01/06/12   682144   Land Management Fund             Public Works           Planning                         Telephone Services                 30.71
VERIZON WIRELESS                              01/06/12   682144   Land Management Fund             Public Works           Building                         Telephone Services                 30.71
VERIZON WIRELESS                              01/06/12   682144   Land Management Fund             Public Works           Electrical                       Telephone Services                 30.73
VERIZON WIRELESS                              01/06/12   682144   Land Management Fund             Public Works           Subsurface Sanitation            Telephone Services                 35.73
VERIZON WIRELESS                              01/06/12   682144   Land Management Fund             Public Works           Land Management Administration   Telephone Services                 66.70
VERIZON WIRELESS                              01/06/12   682144   Land Management Fund             Public Works           Long Range Planning              Telephone Services                  9.73
VERIZON WIRELESS                              01/06/12   682144   Land Management Fund             Public Works           Long Range Planning              Telephone Services                  9.63
VERIZON WIRELESS                              01/06/12   682144   Motor & Equip Pool               Public Works           Equipment Maintenance & Repair   Telephone Services                 66.70
VERIZON WIRELESS                              01/06/12   682144   Motor & Equip Pool               Public Works           Equipment Maintenance & Repair   Telephone Services                 21.62
VERIZON WIRELESS                              01/06/12   682144   Motor & Equip Pool               Public Works           Equipment Maintenance & Repair   Telephone Services                 30.97
VERIZON WIRELESS                              01/06/12   682144   Motor & Equip Pool               Public Works           Equipment Maintenance & Repair   Telephone Services                 30.81
VERIZON WIRELESS                              01/06/12   682144   Motor & Equip Pool               Public Works           Equipment Maintenance & Repair   Telephone Services                 43.01
VERIZON WIRELESS                              01/09/12   682724   General                          Youth Services         Detention                        Telephone Services                 52.71
VERIZON WIRELESS                              01/09/12   682724   SR SubFund Youth Services        Youth Services         Title II and III Projects        Telephone Services                 52.71
VERIZON WIRELESS                              01/09/12   682724   SR SubFund Youth Services        Youth Services         Title II and III Projects        Telephone Services                 52.97
VERIZON WIRELESS                              01/09/12   682732   General                          Youth Services         Counseling                       Telephone Services                105.24
VERIZON WIRELESS                              01/09/12   682732   General                          Youth Services         Detention                        Telephone Services                  7.49
VERIZON WIRELESS                              01/09/12   683593   General                          Management Services    Maintenance                      Office Supplies & Expense         112.47
VERIZON WIRELESS                              01/13/12   684217   General                          District Attorney      Criminal Prosecution             DP Supplies And Access             92.82
VERIZON WIRELESS                              01/13/12   684217   General                          District Attorney      Criminal Prosecution             DP Equipment                       37.70
VERIZON WIRELESS                              01/13/12   684217   General                          District Attorney      Family Law Division              DP Supplies And Access             49.81
VERIZON WIRELESS                              01/13/12   684217   General                          Assessment and Taxation Property & Tax Management       Telephone Services                  37.70
VERIZON WIRELESS                              01/13/12   684217   General                          County Administration   South Eugene Commissioner       Telephone Services                 43.01
VERIZON WIRELESS                              01/13/12   684217   General                          County Counsel         Legal Services                   Office Supplies & Expense          55.15
VERIZON WIRELESS                              01/13/12   684217   General                          Management Services    MS Administration                Telephone Services                 43.01
VERIZON WIRELESS                              01/13/12   684217   General                          Management Services    Landscaping                      Telephone Services                105.42


                                                                                              Page 58 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account              Line Amount
VERIZON WIRELESS                              01/13/12   684217   SR SubFund Youth Services        Youth Services            Title II and III Projects        Telephone Services           52.71
VERIZON WIRELESS                              01/13/12   684217   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Telephone Services          (94.56)
VERIZON WIRELESS                              01/13/12   684217   Information Services             Information Services      Administration                   Telephone Services          260.75
VERIZON WIRELESS                              01/13/12   684217   Information Services             Information Services      Network & Server Infras Svs      Telephone Services          215.53
VERIZON WIRELESS                              01/13/12   684217   Information Services             Information Services      Client System Services           Telephone Services          194.19
VERIZON WIRELESS                              01/13/12   684217   Information Services             Information Services      Service Desk Operations          Telephone Services          195.35
VERIZON WIRELESS                              01/13/12   684217   Information Services             Information Services      AIRS Services                    Telephone Services           92.82
VERIZON WIRELESS                              01/13/12   684253   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Telephone Services        1,497.07
VERIZON WIRELESS                              01/13/12   684254   General                          Sheriff's Office          Police Services Administration   Telephone Services           43.01
VERIZON WIRELESS                              01/13/12   684254   General                          Sheriff's Office          Investigations                   Telephone Services           86.02
VERIZON WIRELESS                              01/13/12   684254   General                          Sheriff's Office          Contract Services                Telephone Services           43.01
VERIZON WIRELESS                              01/13/12   684254   General                          Sheriff's Office          Marine Patrol                    Telephone Services          172.04
VERIZON WIRELESS                              01/13/12   684254   General                          Sheriff's Office          Court Transport                  Telephone Services           86.02
VERIZON WIRELESS                              01/13/12   684254   General                          Sheriff's Office          Community Corrections Center     Telephone Services           43.01
VERIZON WIRELESS                              01/13/12   684254   General                          Sheriff's Office          Police Dispatch                  Telephone Services          215.05
VERIZON WIRELESS                              01/13/12   684254   General                          Sheriff's Office          Police Records                   Telephone Services           43.01
VERIZON WIRELESS                              01/13/12   684254   General                          Sheriff's Office          Administration                   Telephone Services           85.68
VERIZON WIRELESS                              01/13/12   684254   General                          Sheriff's Office          Office of the Sheriff            Telephone Services          896.09
VERIZON WIRELESS                              01/13/12   684254   General                          Sheriff's Office          Search & Rescue                  Telephone Services           86.02
VERIZON WIRELESS                              01/13/12   684254   General                          Sheriff's Office          Fiscal Services                  Telephone Services           43.01
VERIZON WIRELESS                              01/13/12   684254   SR SubFund Public Safety         Sheriff's Office          County Law Enforcement           Telephone Services        1,202.92
VERIZON WIRELESS                              01/13/12   684254   SR SubFund Public Safety         Sheriff's Office          Veneta L. E. Contract            Telephone Services           86.02
VERIZON WIRELESS                              01/13/12   684254   SR SubFund Public Safety         Sheriff's Office          Creswell L. E. Contract          Telephone Services           43.01
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Administration                   Telephone Services          146.78
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Office of the Sheriff            Telephone Services          200.35
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Fiscal Services                  Telephone Services           25.73
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Training Administration          Telephone Services           25.73
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Emergency Management             Telephone Services           52.71
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Police Services Administration   Telephone Services           77.72
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Radio Network                    Telephone Services           25.73
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Investigations                   Telephone Services          164.98
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Marine Patrol                    Telephone Services           86.11
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          BLM Law Enforcement              Telephone Services           30.81
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Court Transport                  Telephone Services          154.26
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Police Records                   Telephone Services            9.63
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Property/Evidence Unit           Telephone Services           52.71
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Police Dispatch                  Telephone Services           62.60
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Search & Rescue                  Telephone Services           78.60
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Civil Section                    Telephone Services           59.16
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Adult Corrections Admin          Telephone Services          207.04
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Jail Security                    Telephone Services           59.52
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Food Services                    Telephone Services           11.43
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Medical Services                 Telephone Services           10.16
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Facility Maintenance             Telephone Services           52.71
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Population Mgt/Inmate Pgm        Telephone Services            7.64


                                                                                              Page 59 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                      Line Amount
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Community Service               Telephone Services                    9.63
VERIZON WIRELESS                              01/13/12   684255   General                          Sheriff's Office          Community Corrections Center    Telephone Services                  218.64
VERIZON WIRELESS                              01/13/12   684255   General Road                     Sheriff's Office          Weighmaster                     Telephone Services                   51.93
VERIZON WIRELESS                              01/13/12   684255   SR SubFund Public Safety         Sheriff's Office          Internal Investigations         Telephone Services                   57.81
VERIZON WIRELESS                              01/13/12   684255   SR SubFund Public Safety         Sheriff's Office          Victims Assistance              Telephone Services                   51.44
VERIZON WIRELESS                              01/13/12   684255   SR SubFund Public Safety         Sheriff's Office          County Law Enforcement          Telephone Services                  774.16
VERIZON WIRELESS                              01/13/12   684255   SR SubFund Public Safety         Sheriff's Office          Veneta L. E. Contract           Telephone Services                  115.68
VERIZON WIRELESS                              01/13/12   684255   SR SubFund Public Safety         Sheriff's Office          Creswell L. E. Contract         Telephone Services                   60.14
VERIZON WIRELESS                              01/13/12   684255   SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs           Telephone Services                  130.23
VERIZON WIRELESS                              01/13/12   684255   SR SubFund Public Safety         Sheriff's Office          Dunes Patrol                    Telephone Services                   25.97
VERIZON WIRELESS                              01/13/12   684255   SR SubFund Public Safety         Sheriff's Office          PSB Courthouse Security         Telephone Services                   40.62
VERIZON WIRELESS                              01/13/12   684255   SR SubFund Public Safety         Sheriff's Office          Traffic Team                    Telephone Services                   26.21
VERIZON WIRELESS                              01/13/12   684255   SR SubFund Public Safety         Sheriff's Office          ARRA LC Funding Res Deps        Telephone Services                   85.22
VERIZON WIRELESS                              01/13/12   684255   SR SubFund Public Safety         Sheriff's Office          Inmate Work Crew                Telephone Services                  128.59
VERIZON WIRELESS                              01/13/12   684255   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services         Telephone Services                   38.21
VERIZON WIRELESS                              01/20/12   684500   SR SubFund Public Safety         Sheriff's Office          County Law Enforcement          Telephone Services                  189.10
VERIZON WIRELESS                              01/20/12   684880   General                          Management Services       Property Management             Telephone Services                    9.63
VERIZON WIRELESS                              01/20/12   684880   General                          Management Services       Custodial                       Telephone Services                  214.08
VERIZON WIRELESS                              01/20/12   684880   General                          Management Services       Maintenance                     Telephone Services                  214.08
VICTOR MEDICAL COMPANY                        01/20/12   684420   Animal Services - LCAS           Health & Human Services   LCAS Operations                 Medical Supplies                    238.20
VICTOR MEDICAL COMPANY                        01/20/12   684440   Animal Services - LCAS           Health & Human Services   LCAS Operations                 Medical Supplies                    732.40
VILLAGE GREEN CHEVRON                         01/06/12   682119   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund               1,685.00
VILLAGE GREEN CHEVRON                         01/13/12   684056   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                 475.00
VILLAGE GREEN CHEVRON                         01/20/12   684393   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                 350.00
VITUS ELECTRIC SUPPLY CO                      01/09/12   682334   General                          Management Services       Maintenance                     Electrical Supplies                 225.08
VSC WINDOW COVERINGS                          01/06/12   682046   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Small Office Furniture              288.00
VSC WINDOW COVERINGS                          01/06/12   682046   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Small Office Furniture              144.00
VSC WINDOW COVERINGS                          01/06/12   682046   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Small Office Furniture              144.00
WAL MART                                      01/09/12   682643   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts          340.00
WAL MART                                      01/09/12   682854   General                          Sheriff's Office          Community Corrections Center    Small Tools & Equipment             135.00
WAL MART                                      01/09/12   683070   Animal Services - LCAS           Health & Human Services   LCAS Operations                 Institutional Supplies              104.71
WAL MART                                      01/25/12   686026   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Client Support Fund                 180.00
WALLACE, PATRICIA ANNE                        01/06/12   681506   General                          Assessment and Taxation   Appraisal                       Business Expense & Travel           114.00
WALLYS SEPTIC TANK PUMPING                    01/06/12   682008   Parks and Open Spaces            Public Works              Campground Operations           Maintenance Agreements            1,200.00
WALTER E NELSON CO                            01/27/12   685482   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                 325.00
WALTER E NELSON CO                            01/27/12   685482   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                 325.00
WALTER E NELSON CO                            01/27/12   685482   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                  50.00
WALTER E NELSON CO                            01/27/12   685482   Lane Events Center               Lane Events Center        Ice Arena                       Janitorial Supplies                  50.00
WALTER E NELSON CO                            01/27/12   685482   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                 203.92
WALTER E NELSON CO                            01/27/12   685485   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                 125.00
WALTER E NELSON CO                            01/27/12   685485   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                125.00
WALTER E NELSON CO                            01/27/12   685485   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                  50.00
WALTER E NELSON CO                            01/27/12   685485   Lane Events Center               Lane Events Center        Ice Arena                       Janitorial Supplies                  50.00
WALTER E NELSON CO                            01/27/12   685485   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                  22.00
WARD, DON & SARAH                             01/27/12   684996   Parks and Open Spaces            Public Works              Campground Operations           Maintenance Agreements            3,183.24


                                                                                            Page 60 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                        Line Amount
WARREN, JACOB                                 01/06/12   683806   General                          Youth Services            Detention                       On The Job Training                   242.90
WARREN, JACOB                                 01/20/12   684955   General                          Youth Services            Food and Nutrition Svces        On The Job Training                   115.00
WASCO COUNTY                                  01/27/12   685370   Health & Human Services          Health & Human Services   Environmental Health Services   Intergovernmental Agreements          648.00
WASHINGTON COUNTY                             01/27/12   685371   Health & Human Services          Health & Human Services   Environmental Health Services   Intergovernmental Agreements       11,052.00
WASTE CONNECTIONS INC                         01/09/12   682725   SR SubFund Youth Services        Youth Services            Title II and III Projects       External Equipment Rental              68.73
WASTE CONNECTIONS INC                         01/09/12   682725   SR SubFund Youth Services        Youth Services            Title II and III Projects       External Equipment Rental              68.73
WASTE CONNECTIONS INC                         01/09/12   682725   SR SubFund Youth Services        Youth Services            Community Services              External Equipment Rental              34.36
WASTE CONNECTIONS INC                         01/09/12   682729   SR SubFund Youth Services        Youth Services            Title II and III Projects       External Equipment Rental              68.73
WASTE CONNECTIONS INC                         01/09/12   682729   SR SubFund Youth Services        Youth Services            Title II and III Projects       External Equipment Rental              68.73
WASTE CONNECTIONS INC                         01/09/12   682729   SR SubFund Youth Services        Youth Services            Community Services              External Equipment Rental              34.36
WEBSTER, DEBORAH                              01/06/12   682160   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Agency Payments                     1,485.20
WEEKS, JERI                                   01/20/12   684579   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Business Expense & Travel             181.49
WEST COAST PAPER COMPANY                      01/09/12   682309   Solid Waste Disposal             Public Works              Operations - Disposal           Special Supplies                    1,146.48
WEST COAST PAPER COMPANY                      01/09/12   682323   Solid Waste Disposal             Public Works              Transfer Sites                  Janitorial Supplies                 1,332.90
WEST GROUP                                    01/13/12   684232   Corrections Commissary           Sheriff's Office          Corrections                     Institutional Supplies                776.31
WEST GROUP                                    01/27/12   685355   Corrections Commissary           Sheriff's Office          Corrections                     Institutional Supplies                557.31
WESTERN OREGON WEB PRESS INC                  01/20/12   684686   Solid Waste Disposal             Public Works              Recycling                       Printing & Binding                  1,627.17
WESTERN STORAGE TRAILERS                      01/20/12   684512   SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs           External Equipment Rental             195.00
WESTFIR, CITY OF                              01/06/12   682201   SR SubFund General Exp           General Expense           Rural Tourism                   Intergovernmental Agreements        6,625.00
WESTMORELAND ANIMAL HOSPITAL                  01/06/12   683748   Animal Services - LCAS           Health & Human Services   LCAS Operations                 Professional & Consulting             450.60
WHITE BIRD CLINIC                             01/13/12   684014   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Client Support Fund                   138.00
WHITE BIRD CLINIC                             01/27/12   685226   Intergovern Human Svces Fund     Health & Human Services   Community Dev Block Grant       Agency Payments                    27,106.38
WHITE BIRD CLINIC                             01/27/12   685226   Intergovern Human Svces Fund     Health & Human Services   Community Dev Block Grant       Agency Payments                     2,699.00
WHITE BIRD CLINIC                             01/27/12   685226   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs    Agency Payments                    10,060.00
WHITE-CARLSON, KIM                            01/27/12   685419   General                          Assessment and Taxation   Appraisal                       Business Expense & Travel             164.00
WHITE-CARLSON, KIM                            01/27/12   685419   General                          Assessment and Taxation   Appraisal                       Business Expense & Travel             164.00
WILLAMALANE PARK & RECREATION DISTRICT        01/20/12   684466   Health & Human Services          Health & Human Services   DD Client Support               Family Subsidy Payments               150.00
WILLAMALANE PARK & RECREATION DISTRICT        01/27/12   685279   Health & Human Services          Health & Human Services   DD Client Support               Family Subsidy Payments                56.00
WILLAMALANE PARK & RECREATION DISTRICT        01/27/12   685279   Health & Human Services          Health & Human Services   DD Client Support               Family Subsidy Payments                56.00
WILLAMALANE PARK & RECREATION DISTRICT        01/27/12   685279   Health & Human Services          Health & Human Services   DD Client Support               Family Subsidy Payments                56.00
WILLAMETTE ANIMAL GUILD                       01/20/12   684445   Animal Services - LCAS           Health & Human Services   LCAS Operations                 Professional & Consulting             425.00
WILLAMETTE ANIMAL GUILD                       01/25/12   686024   Animal Services - LCAS           Health & Human Services   LCAS Operations                 Professional & Consulting             425.00
WILLAMETTE DENTAL                             01/10/12   139978   Employee Benefit                 General Expense           Dental Ins - Managed Care       Insurance Premiums                 49,880.00
WILLAMETTE DENTAL                             01/10/12   139978   Retiree Benefits Trust           General Expense           Retiree Health Insurance        Insurance Premiums                    162.00
WILLAMETTE FAMILY TREATMENT SVCS INC          01/13/12   684025   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs    Agency Payments                     6,250.00
WILLAMETTE FAMILY TREATMENT SVCS INC          01/13/12   684025   Health & Human Services          Health & Human Services   A&D Subcontracts                Agency Payments                   114,741.00
WILLAMETTE FAMILY TREATMENT SVCS INC          01/13/12   684025   Health & Human Services          Health & Human Services   A&D Subcontracts                Agency Payments                    15,646.50
WILLAMETTE FAMILY TREATMENT SVCS INC          01/13/12   684025   Health & Human Services          Health & Human Services   A&D Subcontracts                Agency Payments                     4,666.50
WILLAMETTE FAMILY TREATMENT SVCS INC          01/13/12   684025   Health & Human Services          Health & Human Services   A&D Subcontracts                Agency Payments                     5,599.83
WILLAMETTE FAMILY TREATMENT SVCS INC          01/13/12   684025   Health & Human Services          Health & Human Services   A&D Subcontracts                Agency Payments                       739.75
WILLAMETTE FAMILY TREATMENT SVCS INC          01/13/12   684025   Health & Human Services          Health & Human Services A&D Subcontracts                  Agency Payments                     3,328.92
WILLAMETTE FAMILY TREATMENT SVCS INC          01/13/12   684025   Health & Human Services          Health & Human Services   A&D Subcontracts                Agency Payments                    24,769.92
WILLAMETTE FAMILY TREATMENT SVCS INC          01/13/12   684025   Health & Human Services          Health & Human Services   A&D Subcontracts                Agency Payments                     5,957.92
WILLAMETTE FAMILY TREATMENT SVCS INC          01/13/12   684025   Health & Human Services          Health & Human Services   A&D Subcontracts                Agency Payments                    26,840.00
WILLAMETTE FAMILY TREATMENT SVCS INC          01/13/12   684025   Health & Human Services          Health & Human Services   A&D Subcontracts                Agency Payments                     3,660.00


                                                                                            Page 61 of 62
Lane County, Oregon
Jan 2012 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department              Division                           Account                        Line Amount
WILLAMETTE FAMILY TREATMENT SVCS INC          01/13/12   684025   Health & Human Services        Health & Human Services A&D Subcontracts                   Agency Payments                     17,317.42
WILLAMETTE FAMILY TREATMENT SVCS INC          01/13/12   684025   Health & Human Services        Health & Human Services A&D Subcontracts                   Agency Payments                      9,123.42
WILLAMETTE FAMILY TREATMENT SVCS INC          01/13/12   684025   Health & Human Services        Health & Human Services   A&D Subcontracts                 Agency Payments                     2,550.83
WILLAMETTE FAMILY TREATMENT SVCS INC          01/13/12   684025   Health & Human Services        Health & Human Services   Med Subcontracts                 Agency Payments                     3,000.00
WILLAMETTE FAMILY TREATMENT SVCS INC          01/13/12   684025   Health & Human Services        Health & Human Services   A&D Subcontracts                 Agency Payments                     6,083.33
WILLAMETTE FAMILY TREATMENT SVCS INC          01/13/12   684025   Health & Human Services        Health & Human Services   A&D Subcontracts                 Agency Payments                    17,398.91
WILLIAM J WELT INC                            01/06/12   682120   Intergovern Human Svces Fund   Health & Human Services   LIHEAP                           Client Support Fund                   525.00
WILLIAMS, JERRY R. M.ED.                      01/06/12   682271   Health & Human Services        Health & Human Services   Acute Care Services              Professional & Consulting             206.96
WILLIAMS, JERRY R. M.ED.                      01/20/12   684444   Health & Human Services        Health & Human Services   Acute Care Services              Professional & Consulting             206.96
WILSON, PAULINE L.                            01/27/12   685384   Parks and Open Spaces          Public Works              Campground Operations            Maintenance Agreements                200.00
WIRFS, TOM                                    01/27/12   685077   Intergovern Human Svces Fund   Health & Human Services   Home Tenant Based Assistance     Client Support Fund                   437.00
WOMENSPACE                                    01/13/12   684026   Intergovern Human Svces Fund   Health & Human Services   Homeless Assistance Services     Agency Payments                     7,987.36
WOMENSPACE                                    01/13/12   684026   Intergovern Human Svces Fund   Health & Human Services   Intergovernmental Human Svcs     Agency Payments                     1,448.34
WORKSITE SOLUTIONS INC                        01/09/12   683057   Health & Human Services        Health & Human Services   Med Adult Outpatient Services    Small Office Furniture                324.00
WORKSITE SOLUTIONS INC                        01/09/12   683059   Health & Human Services        Health & Human Services   Med Adult Outpatient Services    Small Office Furniture                359.40
WORKSITE SOLUTIONS INC                        01/09/12   683059   Health & Human Services        Health & Human Services   Med Child Outpatient Services    Small Office Furniture                119.80
WORKSITE SOLUTIONS INC                        01/09/12   683059   Health & Human Services        Health & Human Services   Acute Care Services              Small Office Furniture                119.80
WORKSITE SOLUTIONS INC                        01/09/12   683061   Health & Human Services        Health & Human Services   Med Adult Outpatient Services    DP Equipment                          239.94
WORKSITE SOLUTIONS INC                        01/09/12   683061   Health & Human Services        Health & Human Services   Med Child Outpatient Services    DP Equipment                           79.98
WORKSITE SOLUTIONS INC                        01/09/12   683061   Health & Human Services        Health & Human Services   Acute Care Services              DP Equipment                           79.98
WORKSITE SOLUTIONS INC                        01/27/12   685150   Health & Human Services        Health & Human Services   Environmental Health Services    Small Office Furniture                853.80
WORLD COMMUNICATIONS CENTER                   01/13/12   684129   General                        Sheriff's Office          Emergency Management             Telephone Services                    240.31
XEROX CORPORATION                             01/09/12   683678   Land Management Fund           Public Works              Land Management Administration   DP Equipment                          416.56
YAMHILL COUNTY                                01/27/12   685372   Health & Human Services        Health & Human Services   Environmental Health Services    Intergovernmental Agreements        2,076.00
YOSS REALTY                                   01/06/12   681522   Intergovern Human Svces Fund   Health & Human Services   Home Tenant Based Assistance     Client Support Fund                   734.00
YOSS REALTY                                   01/27/12   685073   Intergovern Human Svces Fund   Health & Human Services   Home Tenant Based Assistance     Client Support Fund                   734.00
YOSS, TAWNY                                   01/05/12   681514   Intergovern Human Svces Fund   Health & Human Services   Home Tenant Based Assistance     Client Support Fund                   701.00
YOSS, TAWNY                                   01/27/12   685068   Intergovern Human Svces Fund   Health & Human Services   Home Tenant Based Assistance     Client Support Fund                   701.00
ZUMAR INDUSTRIES INC                          01/27/12   685090   General Road                   Public Works              Sign Shop                        Traffic Supplies                    2,348.80
ZUMAR INDUSTRIES INC                          01/27/12   685288   General Road                   Public Works              Sign Shop                        Traffic Supplies                    1,470.00
ZUMAR INDUSTRIES INC                          01/27/12   685288   General Road                   Public Works              Sign Shop                        Traffic Supplies                      335.00
ZUMAR INDUSTRIES INC                          01/27/12   685288   General Road                   Public Works              Sign Shop                        Traffic Supplies                    2,560.00
ZUMAR INDUSTRIES INC                          01/27/12   685288   General Road                   Public Works              Sign Shop                        Traffic Supplies                      247.50


                                                                                                                                                                                           13,784,626.03




                                                                                            Page 62 of 62

								
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