2011.02_transp_exp by shuifanglj

VIEWS: 5 PAGES: 63

									Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                          Line Amount
1996 LLC DBA CHAMBERS CONSTRUCTION CO         02/25/11    637198 Capital Improvement              Management Services       CHC Relocation                   Improvements                        387,724.96
1996 LLC DBA CHAMBERS CONSTRUCTION CO         02/25/11    637198 Capital Improvement              Management Services       Public Health Building           Improvements                         10,767.22
3M TRAFFIC CONTROL PRODUCTS                   02/25/11    636932 General Road                     Public Works              Sign Shop                        Traffic Supplies                        742.50
A E NELSON LEATHER CO                         02/04/11    634898 General                          Sheriff's Office          Fiscal Services                  Stores Inventory                        105.12
A1 COUPLING & HOSE                            02/04/11    633179 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              364.30
A1 COUPLING & HOSE                            02/11/11    635166 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              802.92
A1 COUPLING & HOSE                            02/11/11    635396 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              252.99
A1 COUPLING & HOSE                            02/11/11    635535 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             1,367.52
A1 COUPLING & HOSE                            02/11/11    635549 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              151.44
A1 COUPLING & HOSE                            02/11/11    635552 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                        190.22
A1 COUPLING & HOSE                            02/25/11    637242 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              802.92
A1 RADIATOR SERVICE                           02/08/11    634230 Parks and Open Spaces            Public Works              Parks Operations                 Maintenance Of Equipment                323.00
ABSHERE, JILL                                 02/18/11    636346 Health & Human Services          Health & Human Services   DD Diversion                     DD/PSRB Diversion Pmts                  261.81
ACCELA INC                                    02/11/11    635606 Land Management Fund             Public Works              LMD Technology Projects          Professional & Consulting              5,000.00
ACCESS INFORMATION MANAGEMENT                 02/18/11    636018 Reg Info System Fund             Information Services      RIS Projects and Reserves        Data Processing Services                734.46
ACTIVE TRANSFER INC                           02/04/11    634764 General                          Sheriff's Office          Facility Maintenance             Maintenance Of Structures               190.00
AGUIRRE, CHARITY                              02/11/11    635119 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Business Expense & Travel               120.00
AIRGAS NORPAC INC                             02/08/11    633468 Solid Waste Disposal             Public Works              Transfer Sites                   Small Tools & Equipment                 928.74
AIRGAS NORPAC INC                             02/08/11    633595 Solid Waste Disposal             Public Works              Operations - Disposal            Special Supplies                        172.38
AIRGAS NORPAC INC                             02/08/11    633738 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                        159.61
AIRGAS NORPAC INC                             02/08/11    633757 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                        149.46
ALASKA AIRLINES                               02/08/11    634164 General                          Human Resources           Administration                   Unallocated PCard Transactions          475.40
ALBERTINA KERR CENTERS                        02/18/11    635777 Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                        1,698.64
ALBERTSONS FOOD & DRUG STORE                  02/08/11    634529 General                          Sheriff's Office          Administration                   Awards & Recognition                    123.99
ALBERTSONS FOOD & DRUG STORE                  02/25/11    636862 Health & Human Services          Health & Human Services   Acute Care Services              Client Support Fund                     500.00
ALL SEASONS EQUIPMENT                         02/08/11    633558 SR SubFund Public Safety         Sheriff's Office          Inmate Work Crew                 Maintenance Of Equipment                228.86
ALL SEASONS EQUIPMENT                         02/08/11    634217 SR SubFund Youth Services        Youth Services            Alternative Education            Small Tools & Equipment                 121.70
ALLDATA LLC                                   02/08/11    633964 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Maintenance Agreements                 1,500.00
ALPINE CATERING, INC.                         02/08/11    633433 Health & Human Services          Health & Human Services   Administration                   Office Supplies & Expense               112.75
ALPINE CATERING, INC.                         02/08/11    634302 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Office Supplies & Expense               123.00
ALPINE CATERING, INC.                         02/08/11    634302 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Office Supplies & Expense                41.00
ALTERNATIVE SERVICES OF                       02/18/11    635778 Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                        1,602.54
ALTERNATIVE WORK CONCEPTS                     02/11/11    635082 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting                30.00
ALTERNATIVE WORK CONCEPTS                     02/11/11    635082 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting                15.00
ALTERNATIVE WORK CONCEPTS                     02/11/11    635082 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting                30.00
ALTERNATIVE WORK CONCEPTS                     02/11/11    635082 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting                30.00
ALTERNATIVE WORK CONCEPTS                     02/18/11    635780 Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                         524.12
ALTERNATIVE WORK CONCEPTS                     02/18/11    636440 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting                30.00
ALTERNATIVE WORK CONCEPTS                     02/18/11    636440 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting                15.00
ALTERNATIVE WORK CONCEPTS                     02/18/11    636440 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting                30.00
ALTERNATIVE WORK CONCEPTS                     02/18/11    636440 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting                30.00
ALVAREZ, JOSE                                 02/11/11    635521 General                          Youth Services            Food and Nutrition Svces         Business Expense & Travel               355.00
ALVORD TAYLOR INC                             02/18/11    635785 Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                        3,108.59
ALVORD TAYLOR INC                             02/18/11    635785 Health & Human Services          Health & Human Services   MH Settlement Contingency        Agency Payments Prior Year            -1,000.00
AM CONSERVATION GROUP INC                     02/11/11    635083 Intergovern Human Svces Fund     Health & Human Services   Customer Care                    Special Supplies                     19,400.00
AM CONSERVATION GROUP INC                     02/18/11    635945 Intergovern Human Svces Fund     Health & Human Services   LIHEAP Reach                     Special Supplies                       3,080.00
AM CONSERVATION GROUP INC                     02/18/11    635945 Intergovern Human Svces Fund     Health & Human Services   Local-State Energy Assist        Miscellaneous Supplies                  280.00
AM CONSERVATION GROUP INC                     02/18/11    635945 Intergovern Human Svces Fund     Health & Human Services   Local-State Energy Assist        Special Supplies                       1,750.00


                                                                                             Page 1 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                         Line Amount
AM CONSERVATION GROUP INC                     02/18/11    635945 Intergovern Human Svces Fund     Health & Human Services   Energy Ed Workshops              Special Supplies                      3,640.00
AMAZON.COM INC                                02/08/11    633589 SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Small Tools & Equipment                809.53
AMAZON.COM INC                                02/08/11    633602 General Road                     Public Works              Electrical                       Electrical Supplies                    339.98
AMAZON.COM INC                                02/08/11    633945 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Family Support Services                203.80
AMAZON.COM INC                                02/08/11    634260 General                          District Attorney         Criminal Prosecution             Office Supplies & Expense              127.32
AMAZON.COM INC                                02/08/11    634482 Community Health Centers SubFd   Health & Human Services   Community Health Centers         DP Equipment                           859.98
AMAZON.COM INC                                02/08/11    634549 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense              208.93
AMAZON.COM INC                                02/08/11    634609 Health & Human Services          Health & Human Services   DD Client Support                Family Subsidy Payments                198.38
AMERICAN ASSOC ON INTELLIGENCE                02/08/11    634309 Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Membrshp/Professionl Licenses          115.00
AMERICAN BANKERS INSURANCE COMPANY            02/11/11    635236 Self Insurance                   General Expense           General Liability                General Liability                     1,824.00
AMERICAN LINEN SUPPLY CO                      02/11/11    635338 Lane Events Center               Lane Events Center        Convention & Event Ops           Janitorial Supplies                    214.20
AMERICAN LINEN SUPPLY CO                      02/11/11    635339 Lane Events Center               Lane Events Center        Convention & Event Ops           Janitorial Supplies                    214.20
AMERICAN PLANNING ASSOCIATION                 02/08/11    633534 Land Management Fund             Public Works              Land Management Administration   Membrshp/Professionl Licenses          305.00
AMERICAN PLANNING ASSOCIATION                 02/08/11    633539 Land Management Fund             Public Works              Land Management Administration   Membrshp/Professionl Licenses          305.00
AMERICAN PLANNING ASSOCIATION                 02/08/11    634510 General Road                     Public Works              Transportation Planning          Membrshp/Professionl Licenses          280.00
AMERICAN SCALE CO                             02/25/11    636745 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Maintenance Of Equipment                75.00
AMERICAN SCALE CO                             02/25/11    636745 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Maintenance Of Equipment                25.00
AMERICAN SCALE CO                             02/25/11    636745 Health & Human Services          Health & Human Services   Acute Care Services              Maintenance Of Equipment                25.00
AMERICAN SCALE CO                             02/25/11    636752 Solid Waste Disposal             Public Works              Transfer Sites                   Small Tools & Equipment               1,585.83
AMERICAN SEAMLESS GUTTERING                   02/04/11    634836 Lane Events Center               Lane Events Center        Convention & Event Ops           Maintenance Of Structures              275.00
AMERIGAS                                      02/18/11    635762 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                    345.00
AMERIGAS                                      02/25/11    637239 Solid Waste Disposal             Public Works              Recycling                        Motor Fuel & Lubricants                229.19
AMERIGAS                                      02/25/11    637239 Solid Waste Disposal             Public Works              Recycling                        Special Supplies                       194.96
AMERIGAS                                      02/25/11    637239 Solid Waste Disposal             Public Works              Special Waste                    Motor Fuel & Lubricants                140.55
AMERIGAS                                      02/25/11    637239 Solid Waste Disposal             Public Works              Special Waste                    Special Supplies                        95.83
AMSAN SCOT SUPPLY                             02/08/11    633476 Solid Waste Disposal             Public Works              Operations - Disposal            Special Supplies                       115.50
AMSAN SCOT SUPPLY                             02/08/11    633476 Solid Waste Disposal             Public Works              Transfer Sites                   Janitorial Supplies                     59.94
AMSTERDAM PRINTING & LITHO                    02/04/11    634839 Lane Events Center               Lane Events Center        County Fair                      Printing & Binding                     991.47
ANDERSON BROTHERS TRUCK & EQUIPMENT COMP      02/08/11    633956 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             250.00
ANDERSON, GLORIA                              02/04/11    633070 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Agency Payments                        661.82
ANDERSON, JACK                                02/04/11    634993 SR SubFund Youth Services        Youth Services            Special Projects Flex Svc        Support Services                       132.00
ANDERSON, JACK                                02/18/11    636537 SR SubFund Youth Services        Youth Services            Special Projects Flex Svc        Support Services                       115.00
ANIMAL URGENT CARE                            02/04/11    633100 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Professional & Consulting              136.30
ANZALONE, BLASE & NORMA                       02/25/11    636768 Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                    615.00
ANZALONE, BLASE & NORMA                       02/25/11    636809 Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                    473.00
API INC                                       02/04/11    633113 General Road                     Public Works              Sign Shop                        Machinery & Equipment Parts            643.59
API INC                                       02/11/11    635162 General Road                     Public Works              Sign Shop                        Machinery & Equipment Parts           1,022.07
API INC                                       02/11/11    635163 General Road                     Public Works              Sign Shop                        Machinery & Equipment Parts            230.34
API INC                                       02/25/11    637277 General Road                     Public Works              Sign Shop                        Machinery & Equipment Parts            190.50
ARAMARK UNIFORM SERVICES                      02/04/11    633392 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Clothing & Personal Supplies           111.40
ARAMARK UNIFORM SERVICES                      02/18/11    635716 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Janitorial Supplies                    101.18
ARAMARK UNIFORM SERVICES                      02/18/11    636534 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Clothing & Personal Supplies           112.02
ARC OF LANE COUNTY                            02/04/11    633060 Health & Human Services          Health & Human Services   DD Diversion                     DD/PSRB Diversion Pmts                 216.00
ARC OF LANE COUNTY                            02/18/11    635789 Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                        985.94
ARCHER BROTHERS INC                           02/08/11    633590 SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Automotive Equipment Parts            3,626.07
ARK VETERINARY CLINIC / EUGENE                02/04/11    633102 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Professional & Consulting              122.60
ASI BUSINESS GROUP                            02/11/11    635084 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense              300.82
ASI BUSINESS GROUP                            02/11/11    635084 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense              100.28


                                                                                             Page 2 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                        Line Amount
ASI BUSINESS GROUP                            02/18/11    635946 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense             400.70
ASI BUSINESS GROUP                            02/18/11    635946 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense              44.00
ASI BUSINESS GROUP                            02/18/11    635947 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense             238.50
ASI BUSINESS GROUP                            02/18/11    635947 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense              26.50
ASI BUSINESS GROUP                            02/18/11    635948 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense            1,075.34
ASI BUSINESS GROUP                            02/18/11    635948 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense             119.48
ASI BUSINESS GROUP                            02/18/11    635949 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense             736.15
ASI BUSINESS GROUP                            02/18/11    635949 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense              81.79
ASPERGER SUPPORT NETWORK                      02/18/11    635832 Health & Human Services          Health & Human Services   DD Client Support                Family Subsidy Payments               200.00
ASPERGER SUPPORT NETWORK                      02/18/11    635834 Health & Human Services          Health & Human Services   DD Client Support                Family Subsidy Payments               200.00
ASPERGER SUPPORT NETWORK                      02/18/11    635836 Health & Human Services          Health & Human Services   DD Client Support                Family Subsidy Payments               200.00
ASPHALT PAVEMENT ASSOCIATION OF OREGON        02/11/11    635429 General Road                     Public Works              Construction Services            Outside Education & Travel            420.00
ASPHALT PAVEMENT ASSOCIATION OF OREGON        02/11/11    635429 General Road                     Public Works              Engineering Administration       Outside Education & Travel             45.00
ASSOCIATED HEATING & AIR CONDITIONING         02/04/11    633041 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                   665.00
ASSOCIATED HEATING & AIR CONDITIONING         02/04/11    633042 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  2,005.00
ASSOCIATED HEATING & AIR CONDITIONING         02/04/11    633043 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                   898.00
ASSOCIATED HEATING & AIR CONDITIONING         02/04/11    633044 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  1,715.00
ASSOCIATED HEATING & AIR CONDITIONING         02/04/11    633045 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  1,860.00
ASSOCIATED HEATING & AIR CONDITIONING         02/11/11    635105 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  4,700.00
ASSOCIATED HEATING & AIR CONDITIONING         02/11/11    635106 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  2,165.95
ASSOCIATED HEATING & AIR CONDITIONING         02/11/11    635107 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  2,780.00
ASSOCIATED HEATING & AIR CONDITIONING         02/11/11    635108 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  3,310.00
ASSOCIATED HEATING & AIR CONDITIONING         02/18/11    635779 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                   771.00
ASSOCIATED HEATING & AIR CONDITIONING         02/18/11    635781 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                   847.00
ASSOCIATED HEATING & AIR CONDITIONING         02/18/11    635782 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                   748.00
ASSOCIATED HEATING & AIR CONDITIONING         02/18/11    635783 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  3,059.00
ASSOCIATED HEATING & AIR CONDITIONING         02/25/11    636838 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  1,850.00
ASSOCIATED HEATING & AIR CONDITIONING         02/25/11    636839 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  3,189.15
ASSOCIATED HEATING & AIR CONDITIONING         02/25/11    636841 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  2,150.00
ASSOCIATION OF OREGON RECYCLERS               02/04/11    634927 Solid Waste Disposal             Public Works              Recycling                        Operating Licenses & Permits          190.00
AT&T                                          02/04/11    633181 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Telephone Services                     38.47
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Waste Management Admin           Telephone Services                     71.09
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Waste Management Admin           Telephone Services                     47.43
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Waste Management Admin           Telephone Services                     47.43
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Waste Management Admin           Telephone Services                     47.43
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Waste Management Admin           Telephone Services                     47.44
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Waste Management Admin           Telephone Services                     47.44
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Waste Management Admin           Telephone Services                     47.44
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Fee Collection                   Telephone Services                     35.55
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Fee Collection                   Telephone Services                     35.55
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Fee Collection                   Telephone Services                     35.55
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Fee Collection                   Telephone Services                     35.55
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Fee Collection                   Telephone Services                     81.70
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Fee Collection                   Telephone Services                     35.55
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Fee Collection                   Telephone Services                     35.55
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Recycling                        Telephone Services                     72.32
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Recycling                        Telephone Services                     71.09
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Special Waste                    Telephone Services                     35.55


                                                                                            Page 3 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                         Line Amount
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Special Waste                    Telephone Services                      35.55
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Special Waste                    Telephone Services                      71.09
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Special Waste                    Telephone Services                      42.29
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Nuisance Abatement               Telephone Services                      71.50
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Environmental Services           Telephone Services                      71.09
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Environmental Services           Telephone Services                     101.49
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Operations - Disposal            Telephone Services                      37.55
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Operations - Disposal            Telephone Services                      73.33
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Operations - Disposal            Telephone Services                      71.09
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Operations - Disposal            Telephone Services                      66.78
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Operations - Disposal            Telephone Services                      35.55
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Transfer Sites                   Telephone Services                      79.71
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Transfer Sites                   Telephone Services                      66.23
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Transfer Sites                   Telephone Services                      71.29
AT&T                                          02/04/11    633181 Solid Waste Disposal             Public Works              Transfer Sites                   Telephone Services                      67.34
AT&T                                          02/04/11    633358 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Telephone Services                     227.81
AT&T                                          02/04/11    633358 Community Health Centers SubFd   Health & Human Services   Clinical Financial Services      Telephone Services                      61.62
AT&T                                          02/04/11    633358 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Telephone Services                      59.71
AT&T                                          02/04/11    633358 Health & Human Services          Health & Human Services   Acute Care Services              Telephone Services                      57.67
AT&T                                          02/04/11    633358 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Telephone Services                      32.12
AT&T                                          02/04/11    634746 General                          Sheriff's Office          Office of the Sheriff            Telephone Services                      85.35
AT&T                                          02/04/11    634746 SR SubFund Public Safety         Sheriff's Office          Traffic Team                     Telephone Services                     201.73
AT&T                                          02/04/11    634746 General                          Sheriff's Office          Adult Corrections Admin          Telephone Services                      61.62
AT&T                                          02/08/11    634677 General                          Justice Courts            Oakridge Justice Court           Telephone Services                     130.64
ATTER, GLENN                                  02/25/11    636869 Land Management Fund             Public Works              Long Range Planning              Homeowner Assistance                   800.00
ATTIC MEDIA, INC                              02/18/11    636462 General                          District Attorney         Criminal Prosecution             Training Services & Materials         2,500.00
ATWORK                                        02/25/11    637187 Land Management Fund             Public Works              LMD Technology Projects          Professional & Consulting             3,548.94
AUTO-CHLOR SYSTEMS                            02/25/11    636908 General                          Youth Services            Food and Nutrition Svces         Kitchen & Dining Supplies              563.25
AUTO-CHLOR SYSTEMS                            02/25/11    637101 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Institutional Supplies                 206.95
AUTOMATION GROUP INC, THE                     02/11/11    635488 SR SubFund General Exp           General Expense           Community Development Projects   Professional & Consulting             4,554.83
AUTOMATION PLUS                               02/11/11    635247 General                          Human Resources           Performance & Development        County Training Classes                 40.00
AUTOMATION PLUS                               02/11/11    635247 General                          Human Resources           Performance & Development        County Training Classes                 40.00
AUTOMATION PLUS                               02/11/11    635247 General                          Human Resources           Labor/Employee Relations         County Training Classes                 40.00
AUTOMATION PLUS                               02/11/11    635247 General                          Human Resources           Benefits                         County Training Classes                 40.00
AUTOMATION PLUS                               02/11/11    635452 Health & Human Services          Health & Human Services   Family Mediation Services        Outside Education & Travel             280.00
AZUMANO TRAVEL SERVICE INC                    02/25/11    636863 Intergovern Human Svces Fund     Health & Human Services   Administration                   Outside Education & Travel             597.80
AZUMANO TRAVEL SERVICE INC                    02/25/11    636863 Community Health Centers SubFd   Health & Human Services   Clinical Financial Services      Outside Education & Travel             561.20
AZUMANO TRAVEL SERVICE INC                    02/25/11    636863 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Outside Education & Travel            1,122.40
BAJA FRESH                                    02/08/11    634405 Health & Human Services          Health & Human Services   PH Bio-Terrorism                 Office Supplies & Expense              119.85
BALZHISER & HUBBARD ENGINEERS                 02/11/11    635458 SR SubFund Public Safety         Sheriff's Office          DOJ PS Improvement Grant         Professional & Consulting             6,075.75
BALZHISER & HUBBARD ENGINEERS                 02/18/11    635697 Capital Improvement              Management Services       Public Health Building           Professional & Consulting              787.00
BARKER, MIKE                                  02/04/11    633104 Intergovern Human Svces Fund     Health & Human Services   Veteran's Services               Business Expense & Travel              349.00
BARNCRAFT BUILDING SUPPLY                     02/08/11    633777 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                       189.54
BATTERIES PLUS                                02/08/11    633841 Health & Human Services          Health & Human Services   Communicable Disease Services    Office Supplies & Expense              199.96
BATTERIES PLUS                                02/08/11    634150 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Medical Supplies                       140.06
BATTERIES PLUS                                02/08/11    634150 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Medical Supplies                        76.40
BATTERIES PLUS                                02/08/11    634150 Health & Human Services          Health & Human Services   Acute Care Services              Medical Supplies                        38.20
BATTERIES PLUS                                02/18/11    636378 Lane Events Center               Lane Events Center        Convention & Event Ops           Machinery & Equipment Parts            526.32


                                                                                            Page 4 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                       Account                          Line Amount
BATTERIES PLUS                                02/18/11    636561 General                          Sheriff's Office          Fiscal Services                Stores Inventory                         32.99
BATTERIES PLUS                                02/18/11    636561 SR SubFund Public Safety         Sheriff's Office          CC Supervision Services        Radio/Communic Supplies & Svcs           98.97
BATTERIES PLUS                                02/18/11    636567 General                          Sheriff's Office          Search & Rescue                Small Tools & Equipment                 115.20
BEAR MOUNTAIN ELECTRIC                        02/04/11    633047 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Client Support Fund                    3,466.50
BEAR MOUNTAIN ELECTRIC                        02/11/11    635109 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Client Support Fund                    1,099.00
BEECHER CARLSON INS AGENCY                    02/11/11    635223 Self Insurance                   General Expense           General Liability              Professional & Consulting              5,700.00
BEERS, BARBARA                                02/18/11    636491 Solid Waste Disposal             Public Works              Fee Collection                 Business Expense & Travel               104.50
BEERS, BARBARA                                02/18/11    636491 Solid Waste Disposal             Public Works              Fee Collection                 Business Expense & Travel               110.00
BEERS, BARBARA                                02/18/11    636491 Solid Waste Disposal             Public Works              Fee Collection                 Business Expense & Travel               104.00
BEIERLE, HEIDI                                02/04/11    634812 SR SubFund General Exp           General Expense           Rural Tourism                  Professional & Consulting              1,237.44
BEIERLE, HEIDI                                02/25/11    637153 SR SubFund General Exp           General Expense           Rural Tourism                  Professional & Consulting              1,742.00
BELL HARDWARE OF EUGENE                       02/08/11    634430 General                          Management Services       Maintenance                    Machinery & Equipment Parts             310.00
BENNETT, MARY ELLEN                           02/18/11    636627 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Business Expense & Travel               216.53
BERNEY, JOE                                   02/18/11    636407 SR SubFund General Exp           General Expense           Economic Dev Projects          Professional & Consulting              5,000.00
BETHEL SCHOOL DIST NO 52                      02/18/11    636055 SR SubFund Children & Fam        Children & Families       Prevention Practices           Intergovernmental Agreements           5,727.34
BI MART CORP                                  02/08/11    633463 Solid Waste Disposal             Public Works              Transfer Sites                 Office Supplies & Expense               111.53
BI MART CORP                                  02/08/11    633479 Solid Waste Disposal             Public Works              Transfer Sites                 Small Tools & Equipment                 149.99
BI MART CORP                                  02/08/11    633562 General Road                     Public Works              Zone 2 - Cottage Grove         Small Tools & Equipment                 233.93
BI MART CORP                                  02/08/11    634193 Solid Waste Disposal             Public Works              Operations - Disposal          Radio/Communic Supplies & Svcs          300.43
BI MART CORP                                  02/08/11    634389 Solid Waste Disposal             Public Works              Fee Collection                 Office Supplies & Expense                52.68
BI MART CORP                                  02/08/11    634389 Solid Waste Disposal             Public Works              Fee Collection                 Office Supplies & Expense               124.27
BI MART CORP                                  02/11/11    635646 General                          Youth Services            Detention                      Institutional Supplies                  344.48
BIG GREEN EVENTS                              02/11/11    635342 Lane Events Center               Lane Events Center        Sales and Marketing            Food                                   2,500.00
BINEHAM CONSTRUCTION INC                      02/04/11    634979 Solid Waste Disposal             Public Works              Transfer Sites                 Maintenance Shops                    12,350.50
BIRTH TO THREE                                02/25/11    637040 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs   Agency Payments                          44.42
BIRTH TO THREE                                02/25/11    637040 Intergovern Human Svces Fund     Health & Human Services   HUD Amazon&ChroniHomeless      Agency Payments                        1,651.39
BIRTH TO THREE                                02/25/11    637040 Intergovern Human Svces Fund     Health & Human Services   HUD Amazon&ChroniHomeless      Agency Payments                          71.09
BIRTH TO THREE                                02/25/11    637044 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs   Agency Payments                          44.42
BIRTH TO THREE                                02/25/11    637044 Intergovern Human Svces Fund     Health & Human Services   HUD Amazon&ChroniHomeless      Agency Payments                        1,200.59
BIRTH TO THREE                                02/25/11    637044 Intergovern Human Svces Fund     Health & Human Services   HUD Amazon&ChroniHomeless      Agency Payments                          71.09
BIRTH TO THREE                                02/25/11    637049 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs   Agency Payments                          44.42
BIRTH TO THREE                                02/25/11    637049 Intergovern Human Svces Fund     Health & Human Services   HUD Amazon&ChroniHomeless      Agency Payments                        1,038.00
BIRTH TO THREE                                02/25/11    637049 Intergovern Human Svces Fund     Health & Human Services   HUD Amazon&ChroniHomeless      Agency Payments                          71.09
BJ EQUIPMENT CO LLC                           02/25/11    636969 General Road                     Public Works              Zone 3 - Dexter                Road Work Supplies                      311.63
BJ EQUIPMENT CO LLC                           02/25/11    636969 General Road                     Public Works              Bridges                        Road Work Supplies                   16,397.66
BJ EQUIPMENT CO LLC                           02/25/11    636969 General Road                     Public Works              Bridges                        Road Work Supplies                      531.11
BLACHLY LANE ELECTRIC CO OP                   02/04/11    633037 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Client Support Fund                     250.00
BLACHLY LANE ELECTRIC CO OP                   02/04/11    633355 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Client Support Fund                     125.00
BLACHLY LANE ELECTRIC CO OP                   02/11/11    635088 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Client Support Fund                    1,940.00
BLACHLY LANE ELECTRIC CO OP                   02/18/11    635763 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Client Support Fund                     921.00
BLACHLY LANE ELECTRIC CO OP                   02/18/11    636335 Parks and Open Spaces            Public Works              Campground Operations          Light, Power & Water                    805.12
BLACHLY LANE ELECTRIC CO OP                   02/25/11    636834 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Client Support Fund                     750.00
BLACKLINE                                     02/04/11    633118 General Road                     Public Works              Road Construction              Paving                                 1,291.00
BLACKLINE                                     02/04/11    633118 General Road                     Public Works              Road Construction              Paving                                 1,291.00
BLACKLINE                                     02/04/11    633118 General Road                     Public Works              Road Construction              Paving                                  582.80
BLACKLINE                                     02/04/11    633118 General Road                     Public Works              Road Construction              Paving                                  582.80
BLACKS IN GOVERNMENT                          02/11/11    635483 General                          County Administration     LC Advance of Human Right      Food                                    300.00
BLACKS IN GOVERNMENT                          02/11/11    635506 General                          Youth Services            Counseling                     Business Expense & Travel               150.00


                                                                                             Page 5 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                      Line Amount
BLACKS IN GOVERNMENT                          02/11/11    635506 General                          County Administration     Internal Auditing                Business Expense & Travel           750.00
BLACKS IN GOVERNMENT                          02/11/11    635506 General                          County Counsel            Legal Services                   Business Expense & Travel           150.00
BLACKS IN GOVERNMENT                          02/11/11    635506 General                          Human Resources           Performance & Development        Business Expense & Travel           150.00
BLOCH, KATY                                   02/11/11    635453 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Miscellaneous Payments              556.46
BLUE GRYPHON, LLC                             02/04/11    633167 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Agency Payments                    4,960.00
BLUE GRYPHON, LLC                             02/04/11    633168 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Agency Payments                     325.00
BLUE STAR GAS                                 02/25/11    636722 General Road                     Public Works              Zone 4 - Veneta                  Special Supplies                    561.63
BLUE STAR GAS                                 02/25/11    636723 General Road                     Public Works              Zone 3 - Dexter                  Special Supplies                    467.09
BLUE STAR GAS                                 02/25/11    636925 General Road                     Public Works              Zone 1 - Metro                   Special Supplies                   3,230.96
BLUMENTHAL UNIFORMS & EQUIPMENT               02/18/11    635934 General                          Sheriff's Office          Fiscal Services                  Stores Inventory                   1,690.00
BNA BOOKS                                     02/18/11    635461 Law Library                      County Counsel            Law Library                      Library - Serials & Conts           236.81
BOB BARKER COMPANY INC                        02/04/11    634748 General                          Sheriff's Office          Laundry Services                 Clothing                            952.27
BOB BARKER COMPANY INC                        02/08/11    634646 General                          Sheriff's Office          Jail Security                    Institutional Supplies              587.52
BOB BARKER COMPANY INC                        02/11/11    635680 General                          Youth Services            Detention                        Institutional Supplies              297.07
BOB BARKER COMPANY INC                        02/11/11    635682 General                          Youth Services            Detention                        Institutional Supplies              171.98
BOB BARKER COMPANY INC                        02/18/11    636689 General                          Youth Services            Detention                        Institutional Supplies              297.07
BOB BARKER COMPANY INC                        02/25/11    636782 General                          Sheriff's Office          Laundry Services                 Clothing                            736.66
BOCK, JONATHAN                                02/04/11    634892 General                          Sheriff's Office          Marine Patrol                    Outside Education & Travel          112.00
BOYD COFFEE COMPANY                           02/11/11    635618 General                          Sheriff's Office          Food Services                    Food                                534.09
BOYS & GIRLS CLUBS                            02/04/11    635022 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Agency Payments                    1,875.00
BOYS & GIRLS CLUBS                            02/18/11    636468 Liquor Law Enforcement           District Attorney         Liquor Law Enforcement           Agency Payments                    3,500.00
BRADBURY, JERRY                               02/25/11    637102 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Institutional Supplies              142.02
BRAKE SYSTEMS INCORPORATED                    02/08/11    633632 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts          274.04
BRING RECYCLING                               02/18/11    636508 Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting          4,458.33
BRING RECYCLING                               02/18/11    636509 Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting          9,207.74
BROWN, NINA                                   02/04/11    633078 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Agency Payments                     703.31
BRUCE BERG PHOTOGRAPHY                        02/25/11    637087 General                          Sheriff's Office          Administration                   Professional & Consulting           305.00
BUCKS SANITARY SERVICE                        02/18/11    635874 General Road                     Sheriff's Office          Weighmaster                      External Equipment Rental           158.37
BUCKS SANITARY SERVICE                        02/18/11    635874 SR SubFund Public Safety         Sheriff's Office          Short Mountain Training Fac      External Equipment Rental           158.37
BUCKS SANITARY SERVICE                        02/18/11    635874 SR SubFund Public Safety         Sheriff's Office          Inmate Work Crew                 External Equipment Rental           635.48
BUCKS SANITARY SERVICE                        02/18/11    636009 Parks and Open Spaces            Public Works              Parks Operations                 Maintenance Agreements              193.86
BUCKS SANITARY SERVICE                        02/18/11    636644 SR SubFund Youth Services        Youth Services            Alternative Education            External Equipment Rental           171.82
BUREAU OF LABOR & INDUSTRIES                  02/08/11    633826 General Road                     Public Works              Public Works Administration      Office Supplies & Expense           112.50
BUREAU OF LABOR & INDUSTRIES                  02/25/11    636924 General Road                     Public Works              Road Construction                Bridges & Structures                250.00
BURNETT EARTHMOVING, LLC                      02/11/11    635388 General Road                     Public Works              Zone 5 - Florence                Road Work Services                 9,712.50
BURNETT EARTHMOVING, LLC                      02/11/11    635388 General Road                     Public Works              Zone 5 - Florence                Road Work Services                  997.50
BURNETT EARTHMOVING, LLC                      02/18/11    636395 General Road                     Public Works              Zone 5 - Florence                Road Work Services                  498.75
BURNETT EARTHMOVING, LLC                      02/18/11    636395 General Road                     Public Works              Zone 5 - Florence                Road Work Services                 3,491.25
BURNETT EARTHMOVING, LLC                      02/18/11    636395 General Road                     Public Works              Bridges                          Road Work Services                 4,987.50
BUSINESS CONNECTIONS INC                      02/04/11    633363 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Telephone Services                  133.95
BUTLER SCHEIN ANIMAL                          02/04/11    633111 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Medical Supplies                    318.50
BUTLER SCHEIN ANIMAL                          02/11/11    635300 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Medical Supplies                    550.50
BUTLER SCHEIN ANIMAL                          02/11/11    635303 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Medical Supplies                   1,736.50
BUTLER SCHEIN ANIMAL                          02/11/11    635309 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Medical Supplies                    237.99
BUTLER SCHEIN ANIMAL                          02/11/11    635310 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Medical Supplies                    454.25
BUTLER SCHEIN ANIMAL                          02/11/11    635311 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Medical Supplies                    262.47
BUTLER SCHEIN ANIMAL                          02/11/11    635312 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Medical Supplies                    371.25
BUTLER SCHEIN ANIMAL                          02/11/11    635314 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Medical Supplies                    261.39


                                                                                             Page 6 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                        Account                      Line Amount
BUTLER SCHEIN ANIMAL                          02/11/11    635316 Animal Services - LCAS           Health & Human Services   LCAS Operations                 Medical Supplies                    635.28
BUTLER SCHEIN ANIMAL                          02/18/11    636596 Animal Services - LCAS           Health & Human Services   LCAS Operations                 Medical Supplies                   1,257.03
BYLER, SCOTT                                  02/11/11    635510 Information Services             Information Services      Applications                    Business Expense & Travel           163.39
CAD ZONE                                      02/08/11    634473 General                          Sheriff's Office          Investigations                  DP Supplies And Access              309.00
CAD ZONE                                      02/08/11    634594 SR SubFund Public Safety         Sheriff's Office          Traffic Team                    DP Supplies And Access              309.00
CAFE YUMM                                     02/08/11    634483 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Business Expense & Travel           128.75
CAMPBELL PET COMPANY                          02/04/11    633114 Animal Services - LCAS           Health & Human Services   LCAS Operations                 Miscellaneous Supplies              828.26
CAMPBELL PET COMPANY                          02/25/11    637104 Animal Services - LCAS           Health & Human Services   LCAS Operations                 Miscellaneous Supplies              333.26
CAMPBELL, MARK                                02/25/11    637664 Lane Events Center               Lane Events Center        Ice Arena                       Professional & Consulting           267.50
CARDINAL HEALTH MEDICAL PRODUCTS              02/04/11    633238 General                          Sheriff's Office          Medical Services                Medical Supplies                   1,114.62
CARDINAL HEALTH MEDICAL PRODUCTS              02/11/11    635454 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                    294.33
CARDINAL HEALTH MEDICAL PRODUCTS              02/11/11    635693 General                          Sheriff's Office          Medical Services                Medical Supplies                    895.14
CARDINAL HEALTH MEDICAL PRODUCTS              02/25/11    636780 General                          Sheriff's Office          Medical Services                Medical Supplies                   1,938.66
CARECCIA, JOHN                                02/25/11    637008 Information Services             Information Services      Technical Services              Business Expense & Travel           451.80
CARLSON, CYNTHIA                              02/18/11    636424 SR SubFund Public Safety         Sheriff's Office          BJA Drug Court Enhance          Outside Education & Travel          119.00
CARQUEST AUTO PARTS OF EUGENE INC             02/08/11    633649 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts          207.27
CARQUEST AUTO PARTS OF EUGENE INC             02/08/11    633681 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts          114.02
CARTWRIGHT, JOHNNIE                           02/04/11    634907 SR SubFund Youth Services        Youth Services            Special Projects Flex Svc       Support Services                    376.97
CASA OF LANE COUNTY                           02/11/11    635371 SR SubFund Children & Fam        Children & Families       Prevention Practices            Agency Payments                  16,472.00
CASCADE MEDICAL ASSOCIATES                    02/04/11    634774 General                          District Attorney         Criminal Prosecution            Professional & Consulting           165.00
CASCADE MEDICAL ASSOCIATES                    02/04/11    634891 General                          Sheriff's Office          Human Resources                 Professional & Consulting          1,287.75
CASCADE HEALTH SOLUTIONS                      02/18/11    636546 General                          Sheriff's Office          Human Resources                 Professional & Consulting          1,823.00
CASCADE HEALTH SOLUTIONS                      02/25/11    636774 Solid Waste Disposal             Public Works              Operations - Disposal           Professional & Consulting            86.00
CASCADE HEALTH SOLUTIONS                      02/25/11    636774 Solid Waste Disposal             Public Works              Transfer Sites                  Professional & Consulting            86.00
CASCADE HEALTH SOLUTIONS                      02/25/11    636774 Solid Waste Disposal             Public Works              Transfer Sites                  Professional & Consulting            86.00
CASCADE HEALTH SOLUTIONS                      02/25/11    636774 Solid Waste Disposal             Public Works              Transfer Sites                  Professional & Consulting            86.00
CASCADE HEALTH SOLUTIONS                      02/25/11    636774 General Road                     Public Works              Zone 1 - Metro                  Professional & Consulting            86.00
CASCADE HEALTH SOLUTIONS                      02/25/11    636774 General Road                     Public Works              Bridges                         Professional & Consulting            86.00
CASCADE HEALTH SOLUTIONS                      02/25/11    636885 Employee Benefit                 General Expense           EE Assist Prog/IBH              Professional & Consulting          6,956.25
CASCADE HEALTH SOLUTIONS                      02/25/11    636885 Employee Benefit                 General Expense           EE Assist Prog/IBH              Professional & Consulting          6,956.25
CASCADE HEALTH SOLUTIONS                      02/25/11    636993 Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Professional & Consulting           908.75
CASCADE HEALTH SOLUTIONS                      02/25/11    637028 General                          District Attorney         Criminal Prosecution            Professional & Consulting           165.00
CASCADE HEALTH SOLUTIONS                      02/25/11    637272 Solid Waste Disposal             Public Works              Transfer Sites                  Professional & Consulting           215.00
CASCADE TITLE CO                              02/18/11    637291 Solid Waste Disposal             Public Works              Closed Landfills                Miscellaneous Payments              882.66
CASCADE TITLE CO                              02/18/11    637292 Solid Waste Disposal             Public Works              Closed Landfills                Land Acquisition                324,742.46
CASE POWER & EQUIPMENT                        02/08/11    633658 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts          256.10
CASE POWER & EQUIPMENT                        02/08/11    633666 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts          196.05
CASE POWER & EQUIPMENT                        02/08/11    633747 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts         4,363.85
CASE POWER & EQUIPMENT                        02/08/11    633758 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts          895.00
CASE POWER & EQUIPMENT                        02/08/11    633760 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts          464.43
CASH & CARRY                                  02/08/11    634055 General                          Youth Services            Food and Nutrition Svces        Food                                 96.50
CASH & CARRY                                  02/08/11    634055 General                          Youth Services            Food and Nutrition Svces        Food                                 33.72
CASH & CARRY                                  02/08/11    634564 General                          Sheriff's Office          Laundry Services                Janitorial Supplies                 206.94
CASH & CARRY                                  02/08/11    634567 General                          Sheriff's Office          Laundry Services                Janitorial Supplies                 145.77
CASH & CARRY                                  02/08/11    634570 General                          Sheriff's Office          Laundry Services                Janitorial Supplies                 178.72
CASH & CARRY                                  02/08/11    634574 General                          Sheriff's Office          Food Services                   Food                                 15.05
CASH & CARRY                                  02/08/11    634574 General                          Sheriff's Office          Laundry Services                Janitorial Supplies                 171.12
CASH & CARRY                                  02/08/11    634643 General                          Sheriff's Office          Food Services                   Kitchen & Dining Supplies           310.28


                                                                                             Page 7 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                        Account                          Line Amount
CASH & CARRY                                  02/08/11    634648 General                          Sheriff's Office          Food Services                   Kitchen & Dining Supplies               330.25
CASH & CARRY                                  02/08/11    634653 General                          Sheriff's Office          Food Services                   Kitchen & Dining Supplies               207.31
CASH & CARRY                                  02/08/11    634655 General                          Sheriff's Office          Food Services                   Kitchen & Dining Supplies               443.94
CATHOLIC COMMUNITY SERVICES                   02/04/11    633169 Intergovern Human Svces Fund     Health & Human Services   HUD Emerald                     Agency Payments                        3,575.12
CATHOLIC COMMUNITY SERVICES                   02/04/11    633169 Intergovern Human Svces Fund     Health & Human Services   HUD Emerald                     Agency Payments                         108.08
CATHOLIC COMMUNITY SERVICES                   02/04/11    633169 Intergovern Human Svces Fund     Health & Human Services   Emergency Housing Account       Agency Payments                         337.54
CATHOLIC COMMUNITY SERVICES                   02/18/11    636054 SR SubFund Children & Fam        Children & Families       Prevention Practices            Agency Payments                        3,125.00
CATHOLIC COMMUNITY SERVICES                   02/18/11    636375 Intergovern Human Svces Fund     Health & Human Services   EHA/EA-Emergency Assistance     Agency Payments                        2,750.00
CATHOLIC COMMUNITY SERVICES                   02/25/11    636989 Intergovern Human Svces Fund     Health & Human Services   EHA/EA-Emergency Assistance     Agency Payments                        5,500.00
CATHOLIC COMMUNITY SERVICES                   02/25/11    636990 Intergovern Human Svces Fund     Health & Human Services   Customer Care                   Agency Payments                         726.00
CATHOLIC COMMUNITY SERVICES                   02/25/11    636990 Intergovern Human Svces Fund     Health & Human Services   Customer Care                   Agency Payments                          50.00
CATHOLIC COMMUNITY SERVICES                   02/25/11    636991 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Agency Payments                      16,385.98
CATHOLIC COMMUNITY SERVICES                   02/25/11    636991 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Agency Payments                        1,830.45
CB DISTRIBUTING                               02/08/11    633786 Motor & Equip Pool               Public Works              Fleet Procurements              Radio/Communic Supplies & Svcs          560.87
CDW GOVERNMENT INC                            02/08/11    633972 General                          County Administration     CAO & BCC Support               Office Supplies & Expense               304.62
CENTER FOR EDUCATION &                        02/04/11    634768 General                          Sheriff's Office          Administration                  Library - Serials & Conts               159.00
CENTER FOR FAMILY DEVELOPMENT INC             02/25/11    637051 Health & Human Services          Health & Human Services   A&D Subcontracts                Agency Payments                        4,166.66
CENTER FOR FAMILY DEVELOPMENT INC             02/25/11    637051 Lanecare                         Health & Human Services   Pool C Provider Services        Agency Payments                        4,166.67
CENTER FOR FAMILY DEVELOPMENT INC             02/25/11    637052 Health & Human Services          Health & Human Services   A&D Subcontracts                Agency Payments                        4,808.42
CENTER FOR FAMILY DEVELOPMENT INC             02/25/11    637052 Health & Human Services          Health & Human Services   A&D Subcontracts                Agency Payments                        9,246.92
CENTER FOR FAMILY DEVELOPMENT INC             02/25/11    637255 General                          Youth Services            Detention                       Professional & Consulting            12,500.00
CENTER FOR FAMILY DEVELOPMENT INC             02/25/11    637255 General                          Youth Services            Detention                       Professional & Consulting               300.00
CENTER FOR FAMILY DEVELOPMENT INC             02/25/11    637259 General                          Youth Services            Detention                       Professional & Consulting            16,250.00
CENTER FOR HEALTH TRAINING                    02/25/11    637171 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Outside Education & Travel              217.50
CENTER FOR HEALTH TRAINING                    02/25/11    637171 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Outside Education & Travel              217.50
CENTRAL COAST DISPOSAL                        02/18/11    635906 Parks and Open Spaces            Public Works              Parks Operations                Refuse & Garbage                         48.50
CENTRAL COAST DISPOSAL                        02/18/11    635906 Parks and Open Spaces            Public Works              Parks Operations                Refuse & Garbage                         19.40
CENTRAL COAST DISPOSAL                        02/18/11    635906 Parks and Open Spaces            Public Works              Parks Operations                Refuse & Garbage                         38.80
CENTRAL COAST DISPOSAL                        02/18/11    635906 Parks and Open Spaces            Public Works              Parks Operations                Refuse & Garbage                         89.10
CENTRAL COAST DISPOSAL                        02/18/11    635906 Parks and Open Spaces            Public Works              Parks Operations                Refuse & Garbage                         38.80
CENTRAL COAST DISPOSAL                        02/18/11    635906 Parks and Open Spaces            Public Works              Parks Operations                Refuse & Garbage                         19.40
CENTRAL COAST DISPOSAL                        02/18/11    635906 Parks and Open Spaces            Public Works              Parks Operations                Refuse & Garbage                         75.30
CENTRAL COAST DISPOSAL                        02/18/11    635906 Parks and Open Spaces            Public Works              Parks Operations                Refuse & Garbage                         56.20
CENTRAL COAST DISPOSAL                        02/18/11    635906 Parks and Open Spaces            Public Works              Campground Operations           Refuse & Garbage                         89.10
CENTRAL COAST DISPOSAL                        02/18/11    635906 Parks and Open Spaces            Public Works              Campground Operations           Refuse & Garbage                        291.00
CENTRAL LINCOLN PEOPLES UTILITY               02/04/11    633038 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                    4,215.00
CENTRAL LINCOLN PEOPLES UTILITY               02/11/11    635090 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                    3,523.00
CENTRAL LINCOLN PEOPLES UTILITY               02/18/11    635765 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                    2,065.00
CENTRAL LINCOLN PEOPLES UTILITY               02/18/11    635807 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                     250.00
CENTRAL LINCOLN PEOPLES UTILITY               02/18/11    636060 General Road                     Public Works              Zone 5 - Florence               Light, Power & Water                    749.26
CENTRAL LINCOLN PEOPLES UTILITY               02/25/11    636835 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                    4,300.00
CENTRAL LINCOLN PEOPLES UTILITY               02/25/11    637257 Solid Waste Disposal             Public Works              Transfer Sites                  Light, Power & Water                    305.27
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/04/11    632750 General                          County Administration     CAO & BCC Support               Printing & Binding                      219.01
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/04/11    633115 Health & Human Services          Health & Human Services   Communicable Disease Services   Printing & Binding                      117.90
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/04/11    633222 General                          Sheriff's Office          Police Dispatch                 Printing & Binding                      119.39
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/04/11    633227 Health & Human Services          Health & Human Services   Environmental Health Services   Printing & Binding                      425.94
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/04/11    633369 Animal Services - LCAS           Health & Human Services   LCAS Operations                 Printing & Binding                      341.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/04/11    633399 SR SubFund Children & Fam        Children & Families       Healthy Start                   Printing & Binding                      123.92


                                                                                             Page 8 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                          Line Amount
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/04/11    633400 SR SubFund Children & Fam        Children & Families       Healthy Start                    Printing & Binding                      150.29
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/04/11    634779 General                          District Attorney         Victim/Witness Program           Printing & Binding                      171.67
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/04/11    634782 General                          District Attorney         Criminal Prosecution             Court Related Personal Service          542.92
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/08/11    633543 Land Management Fund             Public Works              Land Management Administration   Printing & Binding                      616.48
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/08/11    634104 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Printing & Binding                      127.90
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/08/11    634345 General                          Assessment and Taxation   Property & Tax Management        Printing & Binding                       17.20
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/08/11    634345 General                          Assessment and Taxation   Appraisal                        Printing & Binding                      116.20
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/08/11    634349 General                          Assessment and Taxation   Property & Tax Management        Maintenance Of Equipment                 81.45
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/08/11    634349 General                          Assessment and Taxation   Property & Tax Management        Printing & Binding                         6.18
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/08/11    634349 General                          Assessment and Taxation   Property & Tax Management        Printing & Binding                       19.95
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/08/11    634349 General                          Assessment and Taxation   Appraisal                        Printing & Binding                       39.90
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/08/11    634514 Solid Waste Disposal             Public Works              Fee Collection                   Printing & Binding                      275.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/11/11    635215 General                          Sheriff's Office          Administration                   Printing & Binding                      166.58
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/11/11    635216 General                          Sheriff's Office          Fiscal Services                  Stores Inventory                        339.09
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/18/11    635917 General Road                     Public Works              Engineering Administration       Printing & Binding                       51.90
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/18/11    635917 General Road                     Public Works              Engineering Administration       Printing & Binding                       51.90
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/18/11    635917 General Road                     Public Works              Engineering Administration       Printing & Binding                       51.90
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/18/11    635917 General Road                     Public Works              Engineering Administration       Printing & Binding                       51.90
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/18/11    635951 Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Printing & Binding                      176.85
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/18/11    636400 General Road                     Public Works              Safety Program                   Safety Supplies                         114.49
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/18/11    636442 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                      181.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/18/11    636443 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                      320.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/18/11    636446 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                      250.50
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/18/11    636447 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                      207.40
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/18/11    636447 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                       44.10
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/25/11    636744 Solid Waste Disposal             Public Works              Recycling                        Printing & Binding                      383.35
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/25/11    636788 General                          Sheriff's Office          Fiscal Services                  Stores Inventory                        339.09
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/25/11    637029 General                          District Attorney         Criminal Prosecution             Court Related Personal Service          108.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/25/11    637030 General                          District Attorney         Criminal Prosecution             Court Related Personal Service          216.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/25/11    637094 General                          Sheriff's Office          Jail Security                    Printing & Binding                     1,400.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/25/11    637168 General                          County Administration     Public Information               Printing & Binding                     1,110.72
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/25/11    637232 Health & Human Services          Health & Human Services   Environmental Health Services    Printing & Binding                      201.67
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/25/11    637233 Health & Human Services          Health & Human Services   Environmental Health Services    Printing & Binding                      113.46
CENTRAL PRINT & REPROGRAPHIC SERVICES         02/25/11    637234 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Miscellaneous Payments                  141.13
CENTRATEL                                     02/18/11    635955 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting               657.91
CENTRO LATINO AMERICANO                       02/11/11    635199 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                        7,211.67
CENTRO LATINO AMERICANO                       02/11/11    635200 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                        2,366.13
CENTRO LATINO AMERICANO                       02/11/11    635201 Health & Human Services          Health & Human Services   A&D Subcontracts                 Agency Payments                        3,283.92
CENTRO LATINO AMERICANO                       02/18/11    636058 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Intergovernmental Agreements           3,029.00
CERTIFIED LANGUAGES INTERNATIONAL             02/04/11    633171 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting                26.40
CERTIFIED LANGUAGES INTERNATIONAL             02/04/11    633171 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting               234.53
CERTIFIED LANGUAGES INTERNATIONAL             02/04/11    633171 Community Health Centers SubFd   Health & Human Services   Clinical Financial Services      Professional & Consulting                18.15
CERTIFIED LANGUAGES INTERNATIONAL             02/04/11    633171 Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Professional & Consulting                63.68
CERTIFIED LANGUAGES INTERNATIONAL             02/04/11    633171 Health & Human Services          Health & Human Services   MCH-Babies First                 Professional & Consulting               111.75
CERTIFIED LANGUAGES INTERNATIONAL             02/04/11    633171 Health & Human Services          Health & Human Services   Women Infants & Children Pgm     Professional & Consulting               198.00
CERTIFIED LANGUAGES INTERNATIONAL             02/04/11    633171 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Professional & Consulting                70.28
CGI TECHNOLOGIES                              02/04/11    633266 Information Services             Information Services      CIT Projects & Reserves          Professional & Consulting              1,330.00
CGI TECHNOLOGIES                              02/25/11    637172 Information Services             Information Services      CIT Projects & Reserves          Professional & Consulting            16,435.00


                                                                                             Page 9 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                       Account                          Line Amount
CGI TECHNOLOGIES                              02/25/11    637173 Information Services             Information Services      CIT Projects & Reserves        Professional & Consulting              2,280.00
CHAMBERS, KEVIN                               02/11/11    635352 Lane Events Center               Lane Events Center        Ice Arena                      Professional & Consulting               245.00
CHANNING L BETE CO INC                        02/08/11    633839 Health & Human Services          Health & Human Services   MCH-Babies First               Office Supplies & Expense              1,092.18
CHEMSEARCH                                    02/04/11    634841 Lane Events Center               Lane Events Center        Convention & Event Ops         Maintenance Agreements                  256.85
CHEMSEARCH                                    02/04/11    634842 Lane Events Center               Lane Events Center        Ice Arena                      Maintenance Agreements                  445.48
CHEMSEARCH                                    02/04/11    634884 General                          Sheriff's Office          Facility Maintenance           Small Tools & Equipment                 873.08
CHEMSEARCH                                    02/18/11    635913 General Road                     Public Works              Sign Shop                      Traffic Supplies                        168.78
CHEVRON PRODUCTS CO                           02/04/11    634765 SR SubFund Public Safety         Sheriff's Office          Traffic Team                   Motor Fuel & Lubricants                 150.78
CHEVRON PRODUCTS CO                           02/11/11    635345 Lane Events Center               Lane Events Center        Convention & Event Ops         Motor Fuel & Lubricants                 124.11
CHIEF SUPPLY CORPORATION                      02/18/11    635878 General                          Sheriff's Office          Jail Security                  Clothing & Personal Supplies            101.17
CHILDERS MEAT CO                              02/04/11    634754 General                          Sheriff's Office          Food Services                  Food                                    482.00
CHILDERS MEAT CO                              02/11/11    635547 General                          Youth Services            Food and Nutrition Svces       Food                                    282.44
CHILDERS MEAT CO                              02/11/11    635548 General                          Youth Services            Food and Nutrition Svces       Food                                    213.91
CHILDERS MEAT CO                              02/25/11    636906 General                          Youth Services            Food and Nutrition Svces       Food                                    168.05
CHORAK MOWING SERVICES                        02/04/11    634976 General                          Management Services       Landscaping                    Maintenance Agreements                 1,471.82
CHORAK MOWING SERVICES                        02/04/11    634997 General                          Youth Services            Administration                 Maintenance Of Grounds                 2,374.96
CHRISTENSEN WELL DRILLING CO                  02/08/11    633914 Parks and Open Spaces            Public Works              Parks Operations               Light, Power & Water                   1,198.00
CINCO, LLC                                    02/04/11    634766 General                          Sheriff's Office          Jail Security                  Professional & Consulting               625.00
CINCO, LLC                                    02/11/11    635237 General                          Sheriff's Office          Medical Services               Professional & Consulting               500.00
CINTAS                                        02/04/11    633371 Animal Services - LCAS           Health & Human Services   LCAS Operations                Janitorial Supplies                     220.24
CINTAS                                        02/11/11    635112 General Road                     Public Works              Zone 5 - Florence              Safety Supplies                         173.13
CINTAS                                        02/11/11    635604 SR SubFund Youth Services        Youth Services            Alternative Education          Bedding & Linens                        135.16
CINTAS                                        02/11/11    635607 SR SubFund Youth Services        Youth Services            Alternative Education          Bedding & Linens                        158.90
CINTAS                                        02/18/11    636397 General Road                     Public Works              Road & Bridge Maintenance      Safety Supplies                         298.17
CINTAS                                        02/18/11    636399 General Road                     Public Works              Safety Program                 Safety Supplies                         180.33
CINTAS                                        02/18/11    636634 SR SubFund Youth Services        Youth Services            Alternative Education          Support Services                        720.59
CINTAS                                        02/25/11    636831 Information Services             Information Services      Administration                 Office Supplies & Expense               178.82
CINTAS                                        02/25/11    636923 SR SubFund Youth Services        Youth Services            Alternative Education          Support Services                        135.22
CINTAS                                        02/25/11    636968 SR SubFund Youth Services        Youth Services            Alternative Education          Clothing                                164.10
CINTAS                                        02/25/11    637090 SR SubFund Public Safety         Sheriff's Office          CC Supervision Services        Medical Supplies                        199.95
CINTAS                                        02/25/11    637110 Animal Services - LCAS           Health & Human Services   LCAS Operations                Janitorial Supplies                     232.24
CINTAS                                        02/25/11    637249 SR SubFund Youth Services        Youth Services            Alternative Education          Clothing                                140.49
CLAUSEN, CHAZ                                 02/18/11    636541 SR SubFund Youth Services        Youth Services            Alternative Education          Support Services                        121.69
CLEANHARBORS                                  02/11/11    635653 Solid Waste Disposal             Public Works              Special Waste                  Spec Handling & Haz Waste Disp         5,727.00
CLEANHARBORS                                  02/11/11    635653 Solid Waste Disposal             Public Works              Special Waste                  Spec Handling & Haz Waste Disp         5,200.34
CLEANHARBORS                                  02/25/11    637195 Solid Waste Disposal             Public Works              Special Waste                  Spec Handling & Haz Waste Disp         1,177.78
CLEANHARBORS                                  02/25/11    637195 Solid Waste Disposal             Public Works              Special Waste                  Spec Handling & Haz Waste Disp         3,515.72
CLEARCOMMERCE CORPORATION                     02/04/11    634823 Information Services             Information Services      CIT Projects & Reserves        Data Processing Services                500.00
CLEMONS, ORION                                02/04/11    634909 SR SubFund Youth Services        Youth Services            Alternative Education          Support Services                        105.91
COASTAL FARM & HOME SUPPLY                    02/08/11    633456 Solid Waste Disposal             Public Works              Transfer Sites                 Building Materials Supplies             125.82
COASTAL FARM & HOME SUPPLY                    02/08/11    634068 Solid Waste Disposal             Public Works              Short Mtn Cell Development     Clothing & Personal Supplies            239.94
COASTAL FARM & HOME SUPPLY                    02/08/11    634216 SR SubFund Youth Services        Youth Services            Alternative Education          Small Tools & Equipment                 775.86
COASTAL FARM & HOME SUPPLY                    02/08/11    634382 Parks and Open Spaces            Public Works              Campground Operations          Small Tools & Equipment                 161.97
COASTAL PROPERTY MANAGEMENT                   02/25/11    636786 Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance   Client Support Fund                     565.00
COASTAL TRANSPORT SERVICES INC                02/18/11    636374 Health & Human Services          Health & Human Services   Acute Care Services            Support Services                        300.00
COASTCOM INC                                  02/18/11    635626 General                          Sheriff's Office          Marine Patrol                  DP Supplies And Access                   25.00
COASTCOM INC                                  02/18/11    635626 SR SubFund Public Safety         Sheriff's Office          Dunes Patrol                   DP Supplies And Access                   25.00
COASTCOM INC                                  02/18/11    635626 SR SubFund Public Safety         Sheriff's Office          CC Supervision Services        DP Supplies And Access                   50.00


                                                                                             Page 10 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                          Line Amount
COASTCOM INC                                  02/18/11    635626 General Road                     Public Works              Zone 5 - Florence                Light, Power & Water                    100.00
COASTWIDE LABORATORIES                        02/04/11    633246 General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                     427.02
COASTWIDE LABORATORIES                        02/04/11    633248 General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                     181.20
COASTWIDE LABORATORIES                        02/04/11    634753 General                          Sheriff's Office          Jail Security                    Janitorial Supplies                      29.00
COASTWIDE LABORATORIES                        02/04/11    634753 General                          Sheriff's Office          Medical Services                 Janitorial Supplies                      40.45
COASTWIDE LABORATORIES                        02/04/11    634753 General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                     942.87
COASTWIDE LABORATORIES                        02/08/11    634291 General Road                     Public Works              Facilities Services              Janitorial Supplies                     144.49
COASTWIDE LABORATORIES                        02/08/11    634292 General Road                     Public Works              Facilities Services              Janitorial Supplies                     170.68
COASTWIDE LABORATORIES                        02/08/11    634294 General Road                     Public Works              Facilities Services              Janitorial Supplies                     259.40
COASTWIDE LABORATORIES                        02/08/11    634597 General                          Management Services       Custodial                        Janitorial Supplies                    1,991.63
COASTWIDE LABORATORIES                        02/08/11    634598 General                          Management Services       Custodial                        Janitorial Supplies                     218.82
COASTWIDE LABORATORIES                        02/08/11    634599 General                          Management Services       Custodial                        Janitorial Supplies                     361.37
COASTWIDE LABORATORIES                        02/08/11    634600 General                          Management Services       Custodial                        Janitorial Supplies                     437.91
COASTWIDE LABORATORIES                        02/08/11    634601 General                          Management Services       Custodial                        Janitorial Supplies                    1,312.26
COASTWIDE LABORATORIES                        02/11/11    635228 General                          Sheriff's Office          Community Corrections Center     Janitorial Supplies                     221.18
COASTWIDE LABORATORIES                        02/11/11    635493 General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                     221.97
COASTWIDE LABORATORIES                        02/11/11    635495 General                          Sheriff's Office          Jail Security                    Janitorial Supplies                      29.00
COASTWIDE LABORATORIES                        02/11/11    635495 General                          Sheriff's Office          Food Services                    Janitorial Supplies                      40.45
COASTWIDE LABORATORIES                        02/11/11    635495 General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                     742.36
COASTWIDE LABORATORIES                        02/18/11    636420 General                          Sheriff's Office          Jail Security                    Janitorial Supplies                      29.00
COASTWIDE LABORATORIES                        02/18/11    636420 General                          Sheriff's Office          Food Services                    Janitorial Supplies                      78.00
COASTWIDE LABORATORIES                        02/18/11    636420 General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                     401.86
COASTWIDE LABORATORIES                        02/25/11    637074 General                          Sheriff's Office          Jail Security                    Janitorial Supplies                      58.00
COASTWIDE LABORATORIES                        02/25/11    637074 General                          Sheriff's Office          Medical Services                 Janitorial Supplies                      41.66
COASTWIDE LABORATORIES                        02/25/11    637074 General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                     893.85
COASTWIDE LABORATORIES                        02/25/11    637214 General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                     226.50
COASTWIDE LABORATORIES                        02/25/11    637214 General                          Sheriff's Office          Population Mgt/Inmate Pgm        Janitorial Supplies                      24.76
COBURG SANITARY SERVICE, INC.                 02/11/11    635649 Solid Waste Disposal             Public Works              Transfer Sites                   Professional & Consulting               228.50
CODE 4                                        02/08/11    633917 Parks and Open Spaces            Public Works              Parks Operations                 Outside Education & Travel              198.00
COHN MD, ALAN J                               02/11/11    635235 General                          Sheriff's Office          Mental Health                    Professional & Consulting              5,490.00
COLLABORATING AGENCIES                        02/23/11    535651 Health & Human Services          Health & Human Services   PH Bio-Terrorism                 Professional & Consulting              4,250.00
COMCAST                                       02/04/11    634777 Information Services             Information Services      CIT Projects & Reserves          Telephone Services                      114.75
COMCAST                                       02/11/11    635161 General Road                     Public Works              Road Fund General Expense        Radio/Communic Supplies & Svcs          133.20
COMCAST                                       02/11/11    635347 Lane Events Center               Lane Events Center        Administration                   DP Supplies And Access                  109.90
COMCAST                                       02/18/11    636016 Information Services             Information Services      CIT Projects & Reserves          Telephone Services                      104.90
COMCAST                                       02/18/11    636381 Lane Events Center               Lane Events Center        Administration                   DP Supplies And Access                  109.90
COMMITTED PARTNERS FOR YOUTH                  02/04/11    633401 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Intergovernmental Agreements           6,625.00
COMMUNITY SHARING PROGRAM                     02/11/11    635383 Intergovern Human Svces Fund     Health & Human Services   Local-State Energy Assist        Agency Payments                         693.00
COMMUNITY SHARING PROGRAM                     02/25/11    636995 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Agency Payments                        3,108.00
COMMUNITY SHARING PROGRAM                     02/25/11    636995 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Agency Payments                        1,079.00
COMMUNITY SHARING PROGRAM                     02/25/11    637053 Intergovern Human Svces Fund     Health & Human Services   Community Action Program         Agency Payments                        2,941.00
COMMUNITY SHARING PROGRAM                     02/25/11    637053 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                        3,235.00
COMMUNITY SUPPORT BROKERAGE                   02/18/11    635791 Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                         376.60
COMMUNITY VISION, INC                         02/18/11    635792 Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                         609.23
COMP VIEW INC                                 02/25/11    636934 General                          District Attorney         Criminal Prosecution             DP Equipment                            659.00
COMP VIEW INC                                 02/25/11    636934 General                          District Attorney         Criminal Prosecution             DP Equipment                            371.95
COMP VIEW INC                                 02/25/11    636934 General                          District Attorney         Criminal Prosecution             DP Equipment                            939.36
COMP VIEW INC                                 02/25/11    636934 General                          District Attorney         Criminal Prosecution             DP Equipment                            334.12


                                                                                             Page 11 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                          Department                Division                         Account                         Line Amount
COMP VIEW INC                                 02/25/11    636934 General                         District Attorney         Criminal Prosecution             DP Equipment                           128.00
COMPETITION SPECIALTIES INC                   02/08/11    633967 Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts             224.10
CONFIDENTIAL PAYMENT                          02/04/11    633174 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                    360.00
CONFIDENTIAL PAYMENT                          02/11/11    635091 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                    250.00
CONFIDENTIAL PAYMENT                          02/11/11    635104 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                    250.00
CONFIDENTIAL PAYMENT                          02/11/11    635129 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                    250.00
CONFIDENTIAL PAYMENT                          02/11/11    635194 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                   3,328.00
CONFIDENTIAL PAYMENT                          02/11/11    635195 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                    250.00
CONFIDENTIAL PAYMENT                          02/18/11    635761 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                    250.00
CONFIDENTIAL PAYMENT                          02/18/11    635795 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                    250.00
CONFIDENTIAL PAYMENT                          02/18/11    635804 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                    250.00
CONFIDENTIAL PAYMENT                          02/25/11    636845 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                   2,476.00
CONFIDENTIAL PAYMENT                          02/25/11    636846 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                   2,310.00
CONFIDENTIAL PAYMENT                          02/25/11    636847 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                   2,451.00
CONOCOPHILLIPS COMPANY                        02/04/11    634864 Motor & Equip Pool              Public Works              Fleet Procurements               Motor Fuel & Lubricants               2,460.15
CONOCOPHILLIPS COMPANY                        02/18/11    636513 Motor & Equip Pool              Public Works              Fleet Procurements               Motor Fuel & Lubricants               1,034.55
CONSER QUARRY COMPANY                         02/18/11    635774 General Road                    Public Works              Zone 4 - Veneta                  Road Work Supplies                     484.83
CONSER QUARRY COMPANY                         02/18/11    635775 General Road                    Public Works              Zone 4 - Veneta                  Road Work Supplies                     781.38
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC      02/04/11    633226 General                         Sheriff's Office          Facility Maintenance             Electrical Supplies                    313.79
COPELAND LUMBER YARDS INC                     02/08/11    634369 General Road                    Public Works              Zone 5 - Florence                Building Materials Supplies            134.24
COPY RITE PRINTING                            02/18/11    636476 General                         District Attorney         Criminal Prosecution             Printing & Binding                     245.00
CORBIN, MARIAN                                02/04/11    633280 Health & Human Services         Health & Human Services   Developmental Disabilities Svc   Business Expense & Travel              103.02
CORDOVA, VIRGINIA                             02/04/11    633077 Health & Human Services         Health & Human Services   Med Adult Outpatient Services    Agency Payments                        636.02
CORNERSTONE SERVICES INC                      02/04/11    633095 Health & Human Services         Health & Human Services   Med Adult Outpatient Services    Professional & Consulting              212.71
COSTCO WHOLESALE CORP                         02/04/11    634784 General                         District Attorney         Criminal Prosecution             Office Supplies & Expense              277.54
COSTCO WHOLESALE CORP                         02/04/11    634784 General                         District Attorney         Victim/Witness Program           Office Supplies & Expense               29.38
COSTCO WHOLESALE CORP                         02/04/11    634785 General                         District Attorney         Criminal Prosecution             Office Supplies & Expense              840.42
COSTCO WHOLESALE CORP                         02/08/11    633816 General                         Youth Services            Administration                   Office Supplies & Expense              150.00
COSTCO WHOLESALE CORP                         02/18/11    636477 General                         District Attorney         Victim/Witness Program           Training Services & Materials          109.81
COSTCO WHOLESALE CORP                         02/18/11    636684 General                         Youth Services            Food and Nutrition Svces         Food                                   428.23
COTTAGE GROVE ECONOMIC                        02/18/11    636408 SR SubFund General Exp          General Expense           Economic Dev Projects            Professional & Consulting             5,000.00
COTTAGE GROVE GARBAGE SERVICE                 02/11/11    635526 Parks and Open Spaces           Public Works              Campground Operations            Refuse & Garbage                       128.00
COTTAGE GROVE, CITY OF                        02/04/11    633205 SR SubFund Public Safety        Sheriff's Office          OCJC Drug Interdiction GR        Intergovernmental Agreements          4,680.00
COTTAGE GROVE, CITY OF                        02/18/11    636478 SR SubFund General Exp          General Expense           Rural Tourism                    Intergovernmental Agreements        24,826.00
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                         Sheriff's Office          Administration                   Real Estate & Space Rentals               6.36
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General Road                    Sheriff's Office          Weighmaster                      Real Estate & Space Rentals               9.60
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                         Sheriff's Office          Electronic Supervision           Real Estate & Space Rentals               6.36
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                         Sheriff's Office          Office of the Sheriff            Real Estate & Space Rentals             15.36
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                         Sheriff's Office          Fiscal Services                  Real Estate & Space Rentals             21.72
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                         Sheriff's Office          Human Resources                  Real Estate & Space Rentals               5.76
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                         Sheriff's Office          Emergency Management             Real Estate & Space Rentals               3.24
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                         Sheriff's Office          Police Services Administration   Real Estate & Space Rentals               6.36
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                         Sheriff's Office          County Law Enforcement           Real Estate & Space Rentals             83.16
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                         Sheriff's Office          Investigations                   Real Estate & Space Rentals               9.60
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                         Sheriff's Office          Contract Services                Real Estate & Space Rentals               3.24
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 SR SubFund Public Safety        Sheriff's Office          Veneta L. E. Contract            Real Estate & Space Rentals             14.40
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 SR SubFund Public Safety        Sheriff's Office          Creswell L. E. Contract          Real Estate & Space Rentals               8.04
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                         Sheriff's Office          Marine Patrol                    Real Estate & Space Rentals               9.60


                                                                                            Page 12 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                        Line Amount
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                          Sheriff's Office          BLM Law Enforcement              Real Estate & Space Rentals              3.24
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Real Estate & Space Rentals            15.96
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 SR SubFund Public Safety         Sheriff's Office          Dunes Patrol                     Real Estate & Space Rentals              3.24
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                          Sheriff's Office          Court Transport                  Real Estate & Space Rentals            25.56
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                          Sheriff's Office          Police Records                   Real Estate & Space Rentals            41.52
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                          Sheriff's Office          Property/Evidence Unit           Real Estate & Space Rentals              3.24
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                          Sheriff's Office          Police Dispatch                  Real Estate & Space Rentals            44.76
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                          Sheriff's Office          Search & Rescue                  Real Estate & Space Rentals              6.36
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 SR SubFund Public Safety         Sheriff's Office          Traffic Team                     Real Estate & Space Rentals            54.36
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                          Sheriff's Office          Civil Section                    Real Estate & Space Rentals              6.36
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                          Sheriff's Office          Adult Corrections Admin          Real Estate & Space Rentals            19.20
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                          Sheriff's Office          Jail Security                    Real Estate & Space Rentals           307.08
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                          Sheriff's Office          Corrections Records              Real Estate & Space Rentals            76.68
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                          Sheriff's Office          Food Services                    Real Estate & Space Rentals            27.84
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                          Sheriff's Office          Medical Services                 Real Estate & Space Rentals            58.20
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                          Sheriff's Office          Facility Maintenance             Real Estate & Space Rentals            19.20
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                          Sheriff's Office          Laundry Services                 Real Estate & Space Rentals            12.12
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                          Sheriff's Office          Population Mgt/Inmate Pgm        Real Estate & Space Rentals            31.92
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                          Sheriff's Office          Community Service                Real Estate & Space Rentals              6.36
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                          Sheriff's Office          Mental Health                    Real Estate & Space Rentals            10.20
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 SR SubFund Public Safety         Sheriff's Office          Inmate Work Crew                 Real Estate & Space Rentals            25.56
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 General                          Sheriff's Office          Community Corrections Center     Real Estate & Space Rentals            25.56
COURTSPORTS ATHLETIC CLUB                     02/11/11    635502 SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Real Estate & Space Rentals           172.68
COYOTE STEEL & CO                             02/08/11    633592 Solid Waste Disposal             Public Works              Operations - Disposal            Building Materials Supplies           210.00
COYOTE STEEL & CO                             02/08/11    633596 Solid Waste Disposal             Public Works              Operations - Disposal            Building Materials Supplies           516.20
COYOTE STEEL & CO                             02/08/11    633739 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            116.95
COYOTE STEEL & CO                             02/08/11    634470 Solid Waste Disposal             Public Works              Transfer Sites                   Building Materials Supplies           127.00
CRAVINGS FINE FOODS TO GO                     02/18/11    636450 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Committee Stipends & Expense          240.00
CRAVINGS FINE FOODS TO GO                     02/18/11    636452 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Committee Stipends & Expense          114.00
CRESWELL, CITY OF                             02/11/11    635403 Solid Waste Disposal             Public Works              Transfer Sites                   Light, Power & Water                  178.89
CRESWELL, CITY OF                             02/11/11    635664 Solid Waste Disposal             Public Works              Closed Landfills                 Professional & Consulting             244.28
CRESWELL, CITY OF                             02/11/11    635666 Solid Waste Disposal             Public Works              Closed Landfills                 Professional & Consulting             176.69
CRESWELL, CITY OF                             02/18/11    636449 SR SubFund General Exp           General Expense           Rural Tourism                    Intergovernmental Agreements       12,984.00
CUMMINGS, CYNTHIA                             02/25/11    636816 Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                   895.00
CURRIE, KARLA                                 02/04/11    633170 Health & Human Services          Health & Human Services   Methadone Treatment              Professional & Consulting             822.50
CURRIE, KARLA                                 02/11/11    635205 Health & Human Services          Health & Human Services   Methadone Treatment              Professional & Consulting             846.00
CURTIS RESTAURANT EQUIPMENT                   02/04/11    635027 General                          Youth Services            Food and Nutrition Svces         Kitchen & Dining Supplies             110.46
CURTIS RESTAURANT EQUIPMENT                   02/18/11    636685 General                          Youth Services            Food and Nutrition Svces         Small Tools & Equipment              2,545.64
CURTIS RESTAURANT EQUIPMENT                   02/18/11    636685 SR SubFund Youth Services        Youth Services            Alternative Education            Small Tools & Equipment              2,000.00
CUYLER, ALEX                                  02/11/11    635480 General                          County Administration     Intergovernmental Relations      Business Expense & Travel             520.00
DAILY JOURNAL OF COMMERCE                     02/08/11    633702 General Road                     Public Works              Engineering Administration       Advertising & Publicity               567.00
DAILY JOURNAL OF COMMERCE                     02/08/11    634000 Solid Waste Disposal             Public Works              Waste Diversn Opportunity        Advertising & Publicity               337.50
DANISH, COLLEEN                               02/04/11    634793 General                          Assessment and Taxation   Property & Tax Management        Business Expense & Travel             204.50
DAVID M. COREY, PHD; ABPP                     02/18/11    636545 General                          Sheriff's Office          Police Services Administration   Professional & Consulting            1,781.25
DAVID M. COREY, PHD; ABPP                     02/25/11    637118 General                          Sheriff's Office          Human Resources                  Professional & Consulting            1,215.00
DAVID M. COREY, PHD; ABPP                     02/25/11    637119 General                          Sheriff's Office          Human Resources                  Professional & Consulting             225.00
DAVID WEZA & DAVID LEIER                      02/25/11    636875 Land Management Fund             Public Works              Long Range Planning              Homeowner Assistance                 1,200.00
DAVIS AUTO GLASS                              02/08/11    633645 Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                        325.00


                                                                                             Page 13 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                       Line Amount
DAVIS AUTO GLASS                              02/08/11    633699 Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                       299.00
DEISLER-HICKS, BRIANNA                        02/18/11    636552 SR SubFund Youth Services        Youth Services            Alternative Education            Support Services                     217.15
DELL MARKETING L P                            02/04/11    633208 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    DP Supplies And Access               865.39
DELL MARKETING L P                            02/04/11    633210 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    DP Supplies And Access               665.40
DELL MARKETING L P                            02/04/11    633214 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access              6,057.73
DELL MARKETING L P                            02/04/11    633225 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access              2,641.77
DELL MARKETING L P                            02/11/11    635152 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access              1,465.10
DELL MARKETING L P                            02/11/11    635153 General                          Management Services       Financial Ops & Services         DP Supplies And Access               209.30
DELL MARKETING L P                            02/11/11    635154 General                          District Attorney         Criminal Prosecution             DP Supplies And Access               151.35
DELL MARKETING L P                            02/11/11    635155 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access               342.70
DELL MARKETING L P                            02/11/11    635156 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access              2,596.17
DELL MARKETING L P                            02/11/11    635179 Capital Improvement              Management Services       Public Health Building           DP Supplies And Access              1,226.55
DELL MARKETING L P                            02/11/11    635180 Lanecare                         Health & Human Services   Pool A Administration            DP Supplies And Access              1,168.09
DELL MARKETING L P                            02/11/11    635183 Lanecare                         Health & Human Services   Pool A Administration            DP Supplies And Access              1,226.55
DELL MARKETING L P                            02/11/11    635185 General                          Sheriff's Office          Population Mgt/Inmate Pgm        DP Supplies And Access               151.35
DELL MARKETING L P                            02/11/11    635187 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access              1,168.09
DELL MARKETING L P                            02/11/11    635512 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access               169.99
DELL MARKETING L P                            02/11/11    635513 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access              1,207.99
DELL MARKETING L P                            02/18/11    635515 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access              1,369.35
DELL MARKETING L P                            02/18/11    635981 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access              1,465.34
DELL MARKETING L P                            02/18/11    635983 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access               163.99
DELL MARKETING L P                            02/18/11    636022 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access              1,063.89
DELL MARKETING L P                            02/18/11    636025 General                          District Attorney         Criminal Prosecution             DP Supplies And Access                32.79
DELL MARKETING L P                            02/18/11    636025 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access               196.78
DELL MARKETING L P                            02/18/11    636026 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access              1,430.90
DELL MARKETING L P                            02/18/11    636035 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access               327.98
DELL MARKETING L P                            02/18/11    636035 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access                65.58
DELL MARKETING L P                            02/18/11    636036 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access              2,774.88
DELL MARKETING L P                            02/18/11    636049 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access               169.99
DELL MARKETING L P                            02/18/11    636049 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access                76.49
DELL MARKETING L P                            02/18/11    636057 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access              1,269.05
DELL MARKETING L P                            02/18/11    636514 Reg Info System Fund             Information Services      RIS Services                     DP Supplies And Access              1,255.80
DELL MARKETING L P                            02/25/11    633217 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access              1,226.55
DELL MARKETING L P                            02/25/11    636028 General                          District Attorney         Criminal Prosecution             DP Supplies And Access              1,430.90
DELL MARKETING L P                            02/25/11    636994 General                          District Attorney         Criminal Prosecution             DP Supplies And Access               151.35
DELL MARKETING L P                            02/25/11    637002 Health & Human Services          Health & Human Services   Tobacco Prevention & Education   DP Supplies And Access               302.70
DELL MARKETING L P                            02/25/11    637006 Health & Human Services          Health & Human Services   Communicable Disease Services    DP Supplies And Access               302.70
DELL MARKETING L P                            02/25/11    637169 Health & Human Services          Health & Human Services   Communicable Disease Services    DP Supplies And Access               171.35
DELTA AIRLINES                                02/08/11    633426 General                          Youth Services            Food and Nutrition Svces         Business Expense & Travel            290.80
DELTA AIRLINES                                02/08/11    634427 General                          Management Services       Financial Ops & Services         Outside Education & Travel           432.80
DELTA SAND & GRAVEL                           02/04/11    634809 General Road                     Public Works              Zone 1 - Metro                   Road Work Supplies                   259.42
DELTA SAND & GRAVEL                           02/25/11    636973 General Road                     Public Works              Bridges                          Road Work Supplies                   189.85
DELTA SAND & GRAVEL                           02/25/11    636974 General Road                     Public Works              Bridges                          Road Work Supplies                   596.41
DELTA WARE, INC                               02/25/11    636928 Reg Info System Fund             Information Services      RIS Projects and Reserves        DP Supplies And Access              1,413.50
DELUXE BUSINESS CHECKS & SOLUTIONS            02/11/11    635655 Solid Waste Disposal             Public Works              Waste Management Admin           Banking & Armored Car Svc            112.12
DEMCO INC                                     02/08/11    633422 General                          Youth Services            Food and Nutrition Svces         Kitchen & Dining Supplies            132.62
DIAMOND PARKING INC                           02/18/11    636553 General                          Sheriff's Office          Jail Security                    Real Estate & Space Rentals         3,425.00
DIAMOND PHARMACY SERVICES                     02/25/11    636778 General                          Sheriff's Office          Medical Services                 Medical Supplies                  36,166.63


                                                                                             Page 14 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                         Line Amount
DIAMOND TRAFFIC PRODUCTS                      02/04/11    633303 General Road                     Public Works              Traffic Engineering              Traffic Supplies                      5,418.75
DIAMOND TRAFFIC PRODUCTS                      02/08/11    634506 General Road                     Public Works              Traffic Engineering              Traffic Supplies                       377.86
DIGI KEY                                      02/08/11    633789 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            1,086.11
DISCOUNT HEAT OIL COMPANY                     02/11/11    635092 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                    550.00
DMI                                           02/08/11    634565 Corrections Commissary           Sheriff's Office          Ed/Workforce Development         DP Supplies And Access                 213.96
DMI                                           02/08/11    634690 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    DP Supplies And Access                 126.99
DMI                                           02/08/11    634710 General                          County Counsel            Records                          Special Supplies                       382.18
DMI                                           02/08/11    634712 General                          Sheriff's Office          Emergency Management             Office Supplies & Expense              341.85
DOCKENDORF, MICHAEL S.                        02/18/11    636460 Information Services             Information Services      Applications                     Outside Education & Travel            1,127.52
DOCTORS EQUIPMENT REPAIR INC                  02/11/11    635089 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting              275.75
DOCTORS EQUIPMENT REPAIR INC                  02/11/11    635089 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting               95.00
DOCTORS EQUIPMENT REPAIR INC                  02/11/11    635089 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting              142.50
DOLPHIN PROPERTY MANAGMENT                    02/25/11    636796 Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                    316.00
DOLPHIN PROPERTY MANAGMENT                    02/25/11    636801 Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                    338.00
DOLPHIN PROPERTY MANAGMENT                    02/25/11    636805 Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                    338.00
DOOLEY, LIZ M.S.                              02/11/11    635641 Solid Waste Disposal             Public Works              Fee Collection                   Training Services & Materials          225.00
DOOLEY, LIZ M.S.                              02/18/11    635959 Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Outside Education & Travel             600.00
DORMAN, ANDREW                                02/04/11    634911 SR SubFund Youth Services        Youth Services            Alternative Education            Support Services                       165.00
DORMAN, ANDREW                                02/18/11    636544 SR SubFund Youth Services        Youth Services            Alternative Education            Support Services                       128.62
DOT DOTSONS                                   02/11/11    635264 General                          District Attorney         Criminal Prosecution             Printing & Binding                     100.00
DOT DOTSONS                                   02/11/11    635264 General                          District Attorney         Medical Examiner's Office        Printing & Binding                      83.75
DOWNING, JIM                                  02/25/11    636810 Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                    600.00
Dragonfly Cafe                                02/02/11    635394 Parks and Open Spaces            Public Works              Parks Operations                 Telephone Calls                        -110.04
Dragonfly Cafe                                02/02/11    635394 Parks and Open Spaces            Public Works              Parks Operations                 Telephone Calls                        -116.16
DRFIRST.COM, INC                              02/25/11    637000 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Data Processing Services               221.22
DRFIRST.COM, INC                              02/25/11    637000 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Data Processing Services                78.78
DRIFTWOOD SHORES SURFSIDE INN                 02/18/11    635961 Health & Human Services          Health & Human Services   MCH-Babies First                 Business Expense & Travel              108.90
DUNES CITY, CITY OF                           02/18/11    636453 SR SubFund General Exp           General Expense           Rural Tourism                    Intergovernmental Agreements        11,890.00
DUNGARVIN OREGON, LLC                         02/18/11    635794 Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                       3,639.85
DUNHAM, JOEL A.                               02/11/11    635351 Lane Events Center               Lane Events Center        Ice Arena                        Professional & Consulting              505.00
DUSTBUSTERS                                   02/18/11    635970 General Road                     Public Works              Zone 1 - Metro                   Road Work Supplies                    6,862.75
DUSTBUSTERS                                   02/18/11    635971 General Road                     Public Works              Zone 4 - Veneta                  Road Work Supplies                    6,670.86
DUSTBUSTERS                                   02/18/11    636023 General Road                     Public Works              Zone 4 - Veneta                  Road Work Supplies                    6,975.13
DUSTBUSTERS                                   02/18/11    636027 General Road                     Public Works              Zone 2 - Cottage Grove           Road Work Supplies                    3,020.63
DUSTBUSTERS                                   02/18/11    636027 General Road                     Public Works              Zone 3 - Dexter                  Road Work Supplies                    3,020.63
EAGLE POINT SOFTWARE                          02/18/11    636430 General Road                     Public Works              Engineering Administration       Maintenance Agreements                3,400.00
EAGLE POINT SOFTWARE                          02/18/11    636430 General Road                     Public Works              Engineering Administration       DP Supplies And Access                2,544.04
EAGLE POINT SOFTWARE                          02/18/11    636430 General Road                     Public Works              Engineering Administration       DP Supplies And Access                  75.92
EAGLE POINT SOFTWARE                          02/18/11    636430 General Road                     Public Works              Engineering Administration       DP Supplies And Access                5,120.08
EAGLES LODGE                                  02/04/11    634894 General                          Sheriff's Office          Administration                   Awards & Recognition                  1,350.00
EARTH2O                                       02/04/11    633126 Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Office Supplies & Expense              112.90
EARTH2O                                       02/11/11    635192 Information Services             Information Services      Administration                   Office Supplies & Expense              114.00
EARTH2O                                       02/11/11    635198 General                          Management Services       Financial Ops & Services         Office Supplies & Expense               62.42
EARTH2O                                       02/11/11    635198 General                          Human Resources           Administration                   Office Supplies & Expense               62.41
EARTH2O                                       02/25/11    636829 Information Services             Information Services      Administration                   Office Supplies & Expense              150.15
EASTRIDGE, BONNIE                             02/11/11    635079 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Business Expense & Travel              126.11
ECO MACHINE TECHNOLOGIES LLC                  02/18/11    636512 Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                         102.88
ECOLAB INC                                    02/04/11    634750 General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                    560.64


                                                                                             Page 15 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                            Department                Division                        Account                          Line Amount
ECOLIGHTS NORTHWEST, LLC                      02/25/11    636749 Solid Waste Disposal              Public Works              Special Waste                   Spec Handling & Haz Waste Disp          963.45
ECOLIGHTS NORTHWEST, LLC                      02/25/11    636749 Solid Waste Disposal              Public Works              Special Waste                   Spec Handling & Haz Waste Disp         2,127.05
ECOLIGHTS NORTHWEST, LLC                      02/25/11    637290 Solid Waste Disposal              Public Works              Special Waste                   Spec Handling & Haz Waste Disp          275.92
ECOLIGHTS NORTHWEST, LLC                      02/25/11    637290 Solid Waste Disposal              Public Works              Special Waste                   Spec Handling & Haz Waste Disp          125.00
EDMS                                          02/04/11    634954 Intergovernmental Services        Management Services       Mailroom Inter-Dept             Postage                                1,215.21
EDMS                                          02/11/11    635644 General                           Assessment and Taxation   Property & Tax Management       Postage                                1,863.00
EDMS                                          02/11/11    635652 General                           Assessment and Taxation   Property & Tax Management       Professional & Consulting               587.06
EFI SECURED SHREDDING                         02/04/11    634944 General                           Sheriff's Office          Office of the Sheriff           Professional & Consulting                31.50
EFI SECURED SHREDDING                         02/04/11    634944 General                           Sheriff's Office          Human Resources                 Professional & Consulting                31.50
EFI SECURED SHREDDING                         02/04/11    634944 General                           Sheriff's Office          County Law Enforcement          Professional & Consulting                31.50
EFI SECURED SHREDDING                         02/04/11    634944 General                           Sheriff's Office          Police Records                  Professional & Consulting                31.50
EGGE LINDA                                    02/11/11    635252 Health & Human Services           Health & Human Services   Med Adult Outpatient Services   Client Support Fund                    2,075.70
EGR & ASSOCIATES INC                          02/25/11    637181 Solid Waste Disposal              Public Works              Short Mtn Cell Development      Engineering Services                    150.00
ELECTRIC POWER DOOR                           02/08/11    633988 General                           Sheriff's Office          Facility Maintenance            Maintenance Of Structures               614.17
ELLIOTTS SPECIALTY SHEET METAL INC            02/25/11    637112 Animal Services - LCAS            Health & Human Services   LCAS Operations                 Institutional Supplies                  529.20
EMERALD FRUIT & PRODUCE CO INC                02/04/11    633231 General                           Sheriff's Office          Food Services                   Food                                    991.15
EMERALD FRUIT & PRODUCE CO INC                02/04/11    634749 General                           Sheriff's Office          Food Services                   Food                                    865.85
EMERALD FRUIT & PRODUCE CO INC                02/11/11    635234 General                           Sheriff's Office          Food Services                   Food                                    789.05
EMERALD FRUIT & PRODUCE CO INC                02/11/11    635538 General                           Youth Services            Food and Nutrition Svces        Food                                    259.50
EMERALD FRUIT & PRODUCE CO INC                02/11/11    635539 General                           Youth Services            Food and Nutrition Svces        Food                                    109.15
EMERALD FRUIT & PRODUCE CO INC                02/11/11    635540 General                           Youth Services            Food and Nutrition Svces        Food                                    242.20
EMERALD FRUIT & PRODUCE CO INC                02/11/11    635541 General                           Youth Services            Food and Nutrition Svces        Food                                    186.60
EMERALD FRUIT & PRODUCE CO INC                02/11/11    635542 General                           Youth Services            Food and Nutrition Svces        Food                                    183.95
EMERALD FRUIT & PRODUCE CO INC                02/11/11    635543 General                           Youth Services            Food and Nutrition Svces        Food                                    308.85
EMERALD FRUIT & PRODUCE CO INC                02/11/11    635591 General                           Youth Services            Food and Nutrition Svces        Food                                    143.83
EMERALD FRUIT & PRODUCE CO INC                02/11/11    635593 General                           Youth Services            Food and Nutrition Svces        Food                                    158.72
EMERALD FRUIT & PRODUCE CO INC                02/11/11    635595 General                           Youth Services            Food and Nutrition Svces        Food                                    200.48
EMERALD FRUIT & PRODUCE CO INC                02/11/11    635621 General                           Sheriff's Office          Food Services                   Food                                    133.05
EMERALD FRUIT & PRODUCE CO INC                02/11/11    635622 General                           Sheriff's Office          Food Services                   Food                                   1,036.00
EMERALD FRUIT & PRODUCE CO INC                02/18/11    636353 General                           Sheriff's Office          Food Services                   Food                                    157.05
EMERALD FRUIT & PRODUCE CO INC                02/18/11    636354 General                           Sheriff's Office          Food Services                   Food                                    979.15
EMERALD FRUIT & PRODUCE CO INC                02/18/11    636415 General                           Sheriff's Office          Food Services                   Food                                    856.55
EMERALD FRUIT & PRODUCE CO INC                02/25/11    636896 General                           Youth Services            Food and Nutrition Svces        Food                                    276.05
EMERALD FRUIT & PRODUCE CO INC                02/25/11    636899 General                           Youth Services            Food and Nutrition Svces        Food                                    287.32
EMERALD FRUIT & PRODUCE CO INC                02/25/11    636902 General                           Youth Services            Food and Nutrition Svces        Food                                    240.20
EMERALD FRUIT & PRODUCE CO INC                02/25/11    636904 General                           Youth Services            Food and Nutrition Svces        Food                                    292.83
EMERALD FRUIT & PRODUCE CO INC                02/25/11    637080 General                           Sheriff's Office          Food Services                   Food                                    961.65
EMERALD FRUIT & PRODUCE CO INC                02/25/11    637082 General                           Sheriff's Office          Food Services                   Food                                   1,102.83
EMERALD PEOPLES UTILITY DIST                  02/04/11    633039 Intergovern Human Svces Fund      Health & Human Services   LIHEAP                          Client Support Fund                    3,635.00
EMERALD PEOPLES UTILITY DIST                  02/04/11    633089 General Road                      Public Works              Electrical                      Light, Power & Water                    172.97
EMERALD PEOPLES UTILITY DIST                  02/04/11    633092 General Road                      Public Works              Zone 4 - Veneta                 Light, Power & Water                    205.10
EMERALD PEOPLES UTILITY DIST                  02/04/11    633357 Intergovern Human Svces Fund      Health & Human Services   LIHEAP                          Client Support Fund                     200.00
EMERALD PEOPLES UTILITY DIST                  02/11/11    635096 Intergovern Human Svces Fund      Health & Human Services   LIHEAP                          Client Support Fund                  17,564.00
EMERALD PEOPLES UTILITY DIST                  02/11/11    635122 Parks and Open Spaces             Public Works              Parks Operations                Light, Power & Water                    171.52
EMERALD PEOPLES UTILITY DIST                  02/11/11    635136 Intergovern Human Svces Fund      Health & Human Services   LIHEAP                          Client Support Fund                     175.00
EMERALD PEOPLES UTILITY DIST                  02/11/11    635139 Parks and Open Spaces             Public Works              Parks Operations                Light, Power & Water                    136.23
EMERALD PEOPLES UTILITY DIST                  02/11/11    635144 Parks and Open Spaces             Public Works              Campground Operations           Light, Power & Water                    185.76
EMERALD PEOPLES UTILITY DIST                  02/11/11    635157 General Road                      Public Works              Zone 4 - Veneta                 Light, Power & Water                    358.56


                                                                                              Page 16 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                       Account                        Line Amount
EMERALD PEOPLES UTILITY DIST                  02/18/11    635767 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Client Support Fund                  7,915.00
EMERALD PEOPLES UTILITY DIST                  02/18/11    635876 General                          Sheriff's Office          Radio Network                  Light, Power & Water                  315.88
EMERALD PEOPLES UTILITY DIST                  02/18/11    635942 Solid Waste Disposal             Public Works              Transfer Sites                 Light, Power & Water                  208.17
EMERALD PEOPLES UTILITY DIST                  02/18/11    635943 General Road                     Public Works              Zone 2 - Cottage Grove         Light, Power & Water                  517.78
EMERALD PEOPLES UTILITY DIST                  02/25/11    636790 SR SubFund Public Safety         Sheriff's Office          Short Mountain Training Fac    Light, Power & Water                  318.89
EMERALD PEOPLES UTILITY DIST                  02/25/11    636791 SR SubFund Public Safety         Sheriff's Office          Short Mountain Training Fac    Light, Power & Water                  103.59
EMERALD PEOPLES UTILITY DIST                  02/25/11    636836 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Client Support Fund                  7,955.00
EMERALD PEOPLES UTILITY DIST                  02/25/11    636879 Solid Waste Disposal             Public Works              Transfer Sites                 Light, Power & Water                  187.07
EMERALD PEOPLES UTILITY DIST                  02/25/11    636882 Solid Waste Disposal             Public Works              Operations - Disposal          Light, Power & Water                  503.55
EMERALD PEOPLES UTILITY DIST                  02/25/11    636883 Solid Waste Disposal             Public Works              Operations - Disposal          Light, Power & Water                  674.06
EMERALD PEOPLES UTILITY DIST                  02/25/11    636889 Solid Waste Disposal             Public Works              Operations - Disposal          Light, Power & Water                  103.43
EMERALD PEOPLES UTILITY DIST                  02/25/11    636892 Solid Waste Disposal             Public Works              Operations - Disposal          Light, Power & Water                  265.68
EMERALD PEOPLES UTILITY DIST                  02/25/11    636894 General Road                     Public Works              Zone 3 - Dexter                Light, Power & Water                  337.22
EMERALD PROPERTY MANAGEMENT INC               02/25/11    636818 Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance   Client Support Fund                   525.00
EMERGENCE                                     02/04/11    633209 SR SubFund Public Safety         Sheriff's Office          Drug Court                     Agency Payments                    17,730.90
EMERGENCE                                     02/04/11    633211 SR SubFund Public Safety         Sheriff's Office          Drug Court                     Agency Payments                    14,507.10
EMERGENCE                                     02/04/11    633213 SR SubFund Public Safety         Sheriff's Office          Drug Court                     Agency Payments                    15,044.40
EMERGENCE                                     02/18/11    636341 SR SubFund Public Safety         Sheriff's Office          SAMHSA Drug Court Enhance      Agency Payments                    16,930.33
EMERGENCY VETERINARY HOSPITAL                 02/04/11    634778 Animal Services - LCAS           Health & Human Services   LCAS Operations                Professional & Consulting             552.23
ENNIS PAINT INC                               02/25/11    637260 General Road                     Public Works              Sign Shop                      Traffic Supplies                   23,730.00
ENNIS PAINT INC                               02/25/11    637261 General Road                     Public Works              Sign Shop                      Traffic Supplies                   23,730.00
ENNIS PAINT INC                               02/25/11    637263 General Road                     Public Works              Sign Shop                      Traffic Supplies                   24,690.00
ENNIS PAINT INC                               02/25/11    637265 General Road                     Public Works              Sign Shop                      Traffic Supplies                   24,690.00
ENNIS PAINT INC                               02/25/11    637267 General Road                     Public Works              Sign Shop                      Traffic Supplies                   23,730.00
ENNIS PAINT INC                               02/25/11    637269 General Road                     Public Works              Sign Shop                      Traffic Supplies                   23,730.00
ENNIS PAINT INC                               02/25/11    637270 General Road                     Public Works              Sign Shop                      Traffic Supplies                   24,690.00
ENTENMANN ROVIN CO                            02/04/11    633234 General                          Sheriff's Office          Fiscal Services                Stores Inventory                      104.36
ENTENMANN ROVIN CO                            02/11/11    635599 General                          Sheriff's Office          Fiscal Services                Stores Inventory                      104.36
ENTENMANN ROVIN CO                            02/18/11    636423 General                          Sheriff's Office          Administration                 Clothing & Personal Supplies           74.43
ENTENMANN ROVIN CO                            02/18/11    636423 General                          Sheriff's Office          Fiscal Services                Stores Inventory                       78.93
ENVIRONMENT CONTROL                           02/04/11    634775 General                          Justice Courts            Central Lane Justice Court     Janitorial Supplies                   191.30
ENVIRONMENT CONTROL                           02/18/11    635636 General                          Management Services       Property Management            Janitorial Supplies                   159.00
ENVIRONMENT CONTROL                           02/18/11    635640 General                          Management Services       Property Management            Maintenance Of Grounds               1,471.00
ENVIRONMENT CONTROL                           02/18/11    636456 Community Health Centers SubFd   Health & Human Services   Community Health Centers       Janitorial Supplies                  1,495.00
ENVIRONMENT CONTROL                           02/18/11    636457 Community Health Centers SubFd   Health & Human Services   Community Health Centers       Janitorial Supplies                   204.10
ENVIRONMENT CONTROL                           02/18/11    636609 Animal Services - LCAS           Health & Human Services   LCAS Operations                Maintenance Agreements                275.00
ENVIRONMENT CONTROL                           02/25/11    635266 General                          Justice Courts            Central Lane Justice Court     Maintenance Of Structures             475.00
EOFF ELECTRIC COMPANY                         02/08/11    633992 General                          Sheriff's Office          Facility Maintenance           Electrical Supplies                   459.14
EQUIPCO                                       02/08/11    634562 Solid Waste Disposal             Public Works              Closed Landfills               DP Equipment                          200.50
ERF COMPANY INC                               02/25/11    637258 General Road                     Public Works              Road & Bridge Maintenance      Professional & Consulting             400.00
ESSIG ENTERTAINMENT                           02/25/11    637216 General                          Sheriff's Office          Office of the Sheriff          Awards & Recognition                 1,500.00
EUGENE AREA RADIO STATIONS                    02/04/11    634925 Solid Waste Disposal             Public Works              Recycling                      Advertising & Publicity               250.00
EUGENE AREA RADIO STATIONS                    02/04/11    634925 Solid Waste Disposal             Public Works              Recycling                      Advertising & Publicity               500.00
EUGENE AREA RADIO STATIONS                    02/04/11    634925 Solid Waste Disposal             Public Works              Recycling                      Advertising & Publicity               375.00
EUGENE AREA RADIO STATIONS                    02/25/11    637193 Solid Waste Disposal             Public Works              Special Waste                  Advertising & Publicity              1,000.00
EUGENE EMERGENCY PHYSICIANS PC                02/18/11    635897 General                          Sheriff's Office          Medical Services               Public Safety Services                736.00
EUGENE EMERGENCY PHYSICIANS PC                02/18/11    635898 General                          Sheriff's Office          Medical Services               Public Safety Services                471.00
EUGENE EMERGENCY PHYSICIANS PC                02/18/11    635899 General                          Sheriff's Office          Medical Services               Public Safety Services                318.00


                                                                                            Page 17 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                        Line Amount
EUGENE EMERGENCY PHYSICIANS PC                02/18/11    635900 General                          Sheriff's Office          Medical Services                 Public Safety Services                511.00
EUGENE EMERGENCY PHYSICIANS PC                02/18/11    635904 General                          Sheriff's Office          Medical Services                 Public Safety Services                471.00
EUGENE FASTENER & SUPPLY CO                   02/04/11    633328 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            139.86
EUGENE LOCK & SAFE CO                         02/08/11    633586 SR SubFund Youth Services        Youth Services            Alternative Education            Small Tools & Equipment               101.25
EUGENE LOCK & SAFE CO                         02/08/11    634435 General                          Management Services       Maintenance                      Small Tools & Equipment                38.10
EUGENE LOCK & SAFE CO                         02/08/11    634435 General                          Management Services       Maintenance                      Small Tools & Equipment                66.00
EUGENE MOBILE VILLAGE                         02/18/11    635939 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Client Support Fund                   379.28
EUGENE POWER TOOL REPAIR                      02/25/11    637246 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Small Tools & Equipment               375.90
EUGENE POWER TOOL REPAIR                      02/25/11    637247 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Small Tools & Equipment               104.25
EUGENE POWER TOOL REPAIR                      02/25/11    637248 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Small Tools & Equipment               126.40
EUGENE POWER TOOL REPAIR                      02/25/11    637252 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Maintenance Of Equipment              113.50
EUGENE SAND & GRAVEL INC                      02/18/11    635730 Solid Waste Disposal             Public Works              Operations - Disposal            Road Work Supplies                    643.35
EUGENE SAND & GRAVEL INC                      02/18/11    636501 Solid Waste Disposal             Public Works              Operations - Disposal            Road Work Supplies                    399.30
EUGENE SAND & GRAVEL INC                      02/18/11    636502 Solid Waste Disposal             Public Works              Operations - Disposal            Road Work Supplies                    653.55
EUGENE SAND & GRAVEL INC                      02/18/11    636503 Solid Waste Disposal             Public Works              Operations - Disposal            Road Work Supplies                    459.25
EUGENE SAND & GRAVEL INC                      02/25/11    637106 Solid Waste Disposal             Public Works              Operations - Disposal            Road Work Supplies                   1,164.10
EUGENE SAND & GRAVEL INC                      02/25/11    637107 Solid Waste Disposal             Public Works              Operations - Disposal            Road Work Supplies                    540.19
EUGENE SCHOOL DISTRICT 4J                     02/04/11    633172 Health & Human Services          Health & Human Services   Health Subcontracts              Intergovernmental Agreements       14,471.34
EUGENE SCHOOL DISTRICT 4J                     02/04/11    633402 SR SubFund Children & Fam        Children & Families       Strategic Development            Intergovernmental Agreements         1,487.22
EUGENE SCHOOL DISTRICT 4J                     02/04/11    633403 SR SubFund Children & Fam        Children & Families       Prevention Practices             Intergovernmental Agreements         3,753.28
EUGENE SCHOOL DISTRICT 4J                     02/25/11    637004 Health & Human Services          Health & Human Services   Health Subcontracts              Intergovernmental Agreements       22,729.38
EUGENE SCHOOL DISTRICT 4J                     02/25/11    637054 Health & Human Services          Health & Human Services   Health Subcontracts              Intergovernmental Agreements       14,611.48
EUGENE SERVICE PARTS                          02/04/11    633149 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            358.15
EUGENE SERVICE PARTS                          02/04/11    633151 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            203.40
EUGENE SERVICE PARTS                          02/04/11    633153 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            109.09
EUGENE SERVICE PARTS                          02/04/11    633336 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            157.90
EUGENE SERVICE PARTS                          02/04/11    633349 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            124.03
EUGENE SERVICE PARTS                          02/04/11    633354 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            109.76
EUGENE SERVICE PARTS                          02/04/11    633370 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            290.64
EUGENE SERVICE PARTS                          02/04/11    633375 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            181.90
EUGENE SERVICE PARTS                          02/04/11    633380 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            275.87
EUGENE SERVICE PARTS                          02/04/11    634999 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            379.80
EUGENE SERVICE PARTS                          02/04/11    635005 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            142.34
EUGENE SERVICE PARTS                          02/11/11    635568 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            225.11
EUGENE SERVICE PARTS                          02/11/11    635569 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            562.45
EUGENE SERVICE PARTS                          02/11/11    635578 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            111.89
EUGENE SERVICE PARTS                          02/11/11    635580 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            108.30
EUGENE SERVICE PARTS                          02/18/11    636037 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            203.90
EUGENE SERVICE PARTS                          02/18/11    636041 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            354.20
EUGENE SERVICE PARTS                          02/25/11    636753 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            117.39
EUGENE SERVICE PARTS                          02/25/11    636757 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            272.54
EUGENE SERVICE PARTS                          02/25/11    637285 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            284.73
EUGENE SERVICE PARTS                          02/25/11    637286 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            145.56
EUGENE SKIN DIVER SUPPLY                      02/18/11    636357 General                          Sheriff's Office          Search & Rescue                  Maintenance Of Equipment             1,346.00
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633040 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  8,960.00
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633128 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Light, Power & Water                 1,415.41
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633292 Motor & Equip Pool               Public Works              Fleet Administration & Support   Light, Power & Water                  279.18
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633292 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Light, Power & Water                 1,474.93


                                                                                             Page 18 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                            Department                Division                         Account                     Line Amount
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633292 Motor & Equip Pool                Public Works              Equipment Maintenance & Repair   Light, Power & Water               401.95
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633292 Motor & Equip Pool                Public Works              Fleet Procurements               Light, Power & Water               198.45
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633292 General Road                      Public Works              Facilities Services              Light, Power & Water            14,463.39
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633294 Motor & Equip Pool                Public Works              Fleet Administration & Support   Light, Power & Water                92.19
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633294 Motor & Equip Pool                Public Works              Fleet Administration & Support   Light, Power & Water                70.02
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633294 Motor & Equip Pool                Public Works              Fleet Administration & Support   Light, Power & Water               170.87
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633294 Motor & Equip Pool                Public Works              Equipment Maintenance & Repair   Light, Power & Water               486.91
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633294 Motor & Equip Pool                Public Works              Equipment Maintenance & Repair   Light, Power & Water               369.81
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633294 Motor & Equip Pool                Public Works              Equipment Maintenance & Repair   Light, Power & Water               902.50
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633294 Motor & Equip Pool                Public Works              Equipment Maintenance & Repair   Light, Power & Water                65.85
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633294 Motor & Equip Pool                Public Works              Equipment Maintenance & Repair   Light, Power & Water                50.01
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633294 Motor & Equip Pool                Public Works              Equipment Maintenance & Repair   Light, Power & Water               122.05
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633294 Motor & Equip Pool                Public Works              Fleet Procurements               Light, Power & Water               133.25
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633294 Motor & Equip Pool                Public Works              Fleet Procurements               Light, Power & Water               101.21
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633294 Motor & Equip Pool                Public Works              Fleet Procurements               Light, Power & Water               246.99
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633294 General Road                      Public Works              Facilities Services              Light, Power & Water               419.03
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633294 General Road                      Public Works              Facilities Services              Light, Power & Water               318.26
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633294 General Road                      Public Works              Facilities Services              Light, Power & Water               776.68
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633296 General Road                      Public Works              Facilities Services              Light, Power & Water              1,343.46
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633296 General Road                      Public Works              Facilities Services              Light, Power & Water                26.24
EUGENE WATER & ELECTRIC BOARD                 02/04/11    633296 General Road                      Public Works              Facilities Services              Light, Power & Water               595.95
EUGENE WATER & ELECTRIC BOARD                 02/04/11    634844 Lane Events Center                Lane Events Center        Convention & Event Ops           Light, Power & Water               786.30
EUGENE WATER & ELECTRIC BOARD                 02/04/11    634844 Lane Events Center                Lane Events Center        Convention & Event Ops           Light, Power & Water               126.82
EUGENE WATER & ELECTRIC BOARD                 02/04/11    634844 Lane Events Center                Lane Events Center        Convention & Event Ops           Light, Power & Water              5,719.67
EUGENE WATER & ELECTRIC BOARD                 02/04/11    634844 Lane Events Center                Lane Events Center        Convention & Event Ops           Light, Power & Water               754.59
EUGENE WATER & ELECTRIC BOARD                 02/04/11    634844 Lane Events Center                Lane Events Center        Convention & Event Ops           Light, Power & Water               754.59
EUGENE WATER & ELECTRIC BOARD                 02/04/11    634844 Lane Events Center                Lane Events Center        Convention & Event Ops           Light, Power & Water               291.69
EUGENE WATER & ELECTRIC BOARD                 02/04/11    634844 Lane Events Center                Lane Events Center        Ice Arena                        Light, Power & Water              4,248.54
EUGENE WATER & ELECTRIC BOARD                 02/04/11    634844 Lane Events Ctr - Capital         Lane Events Center        Capital Purchases - TRT          Bond Principal Retirement         1,687.88
EUGENE WATER & ELECTRIC BOARD                 02/04/11    634844 Lane Events Ctr - Capital         Lane Events Center        Capital Purchases - TRT          Bond Interest Retirement            80.21
EUGENE WATER & ELECTRIC BOARD                 02/04/11    634845 Lane Events Center                Lane Events Center        Convention & Event Ops           Light, Power & Water               350.83
EUGENE WATER & ELECTRIC BOARD                 02/04/11    634845 Lane Events Center                Lane Events Center        Convention & Event Ops           Light, Power & Water               350.83
EUGENE WATER & ELECTRIC BOARD                 02/04/11    634845 Lane Events Center                Lane Events Center        Convention & Event Ops           Light, Power & Water              1,893.20
EUGENE WATER & ELECTRIC BOARD                 02/04/11    634845 Lane Events Center                Lane Events Center        Convention & Event Ops           Light, Power & Water              2,524.27
EUGENE WATER & ELECTRIC BOARD                 02/04/11    634845 Lane Events Center                Lane Events Center        Convention & Event Ops           Light, Power & Water               665.51
EUGENE WATER & ELECTRIC BOARD                 02/04/11    634845 Lane Events Center                Lane Events Center        Convention & Event Ops           Light, Power & Water               887.35
EUGENE WATER & ELECTRIC BOARD                 02/04/11    634845 Lane Events Center                Lane Events Center        Ice Arena                        Light, Power & Water               467.78
EUGENE WATER & ELECTRIC BOARD                 02/04/11    634845 Lane Events Center                Lane Events Center        Ice Arena                        Light, Power & Water              1,893.20
EUGENE WATER & ELECTRIC BOARD                 02/04/11    634845 Lane Events Center                Lane Events Center        Ice Arena                        Light, Power & Water               665.51
EUGENE WATER & ELECTRIC BOARD                 02/04/11    634929 Juv Just Cntr Construction        General Expense           LC Armory Remodel                Light, Power & Water               708.34
EUGENE WATER & ELECTRIC BOARD                 02/08/11    633500 General                           Management Services       Maintenance                      Light, Power & Water            10,063.11
EUGENE WATER & ELECTRIC BOARD                 02/08/11    633502 General                           Management Services       Maintenance                      Light, Power & Water            31,829.90
EUGENE WATER & ELECTRIC BOARD                 02/08/11    633504 General                           Management Services       Maintenance                      Light, Power & Water              4,621.34
EUGENE WATER & ELECTRIC BOARD                 02/08/11    633505 General                           Management Services       Maintenance                      Light, Power & Water              1,160.13
EUGENE WATER & ELECTRIC BOARD                 02/08/11    633507 General                           Management Services       Maintenance                      Light, Power & Water              1,000.37
EUGENE WATER & ELECTRIC BOARD                 02/11/11    635094 General                           District Attorney         Family Law Division              Light, Power & Water               497.10
EUGENE WATER & ELECTRIC BOARD                 02/11/11    635094 Health & Human Services           Health & Human Services   Med Adult Outpatient Services    Light, Power & Water              1,559.85
EUGENE WATER & ELECTRIC BOARD                 02/11/11    635094 Health & Human Services           Health & Human Services   Med Child Outpatient Services    Light, Power & Water               788.50


                                                                                              Page 19 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                       Account                        Line Amount
EUGENE WATER & ELECTRIC BOARD                 02/11/11    635094 Lanecare                         Health & Human Services   Pool A Administration          Light, Power & Water                  582.80
EUGENE WATER & ELECTRIC BOARD                 02/11/11    635102 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Client Support Fund               123,260.00
EUGENE WATER & ELECTRIC BOARD                 02/11/11    635670 General                          Youth Services            Administration                 Light, Power & Water                  315.39
EUGENE WATER & ELECTRIC BOARD                 02/11/11    635670 SR SubFund District Atty         District Attorney         Kids' FIRST                    Light, Power & Water                  315.39
EUGENE WATER & ELECTRIC BOARD                 02/11/11    635672 General                          Youth Services            Administration                 Light, Power & Water                 3,919.25
EUGENE WATER & ELECTRIC BOARD                 02/11/11    635672 General                          Youth Services            Detention                      Light, Power & Water                 3,466.00
EUGENE WATER & ELECTRIC BOARD                 02/11/11    635672 General                          Youth Services            Food and Nutrition Svces       Light, Power & Water                  755.00
EUGENE WATER & ELECTRIC BOARD                 02/11/11    635672 General                          Youth Services            Counseling                     Light, Power & Water                  562.00
EUGENE WATER & ELECTRIC BOARD                 02/11/11    635672 SR SubFund Youth Services        Youth Services            Centennial Education Center    Light, Power & Water                  158.00
EUGENE WATER & ELECTRIC BOARD                 02/11/11    635672 SR SubFund Youth Services        Youth Services            Centennial Education Center    Light, Power & Water                  327.00
EUGENE WATER & ELECTRIC BOARD                 02/18/11    635773 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Client Support Fund                38,812.00
EUGENE WATER & ELECTRIC BOARD                 02/18/11    636410 General                          Sheriff's Office          Facility Maintenance           Light, Power & Water               12,059.93
EUGENE WATER & ELECTRIC BOARD                 02/18/11    636411 General                          Sheriff's Office          Community Corrections Center   Light, Power & Water                 1,100.87
EUGENE WATER & ELECTRIC BOARD                 02/18/11    636412 General                          Sheriff's Office          Community Corrections Center   Light, Power & Water                 1,093.09
EUGENE WATER & ELECTRIC BOARD                 02/18/11    636413 General                          Sheriff's Office          Facility Maintenance           Light, Power & Water                 7,556.47
EUGENE WATER & ELECTRIC BOARD                 02/18/11    636633 General                          Management Services       Property Management            Light, Power & Water                  179.74
EUGENE WATER & ELECTRIC BOARD                 02/18/11    636635 General                          Management Services       Property Management            Light, Power & Water                  151.55
EUGENE WATER & ELECTRIC BOARD                 02/18/11    636636 General                          Management Services       Property Management            Light, Power & Water                  679.59
EUGENE WATER & ELECTRIC BOARD                 02/18/11    636638 General                          Management Services       Property Management            Light, Power & Water                  352.90
EUGENE WATER & ELECTRIC BOARD                 02/23/11    636637 General                          Management Services       Property Management            Light, Power & Water                  910.06
EUGENE WATER & ELECTRIC BOARD                 02/25/11    636775 So Fleet and Equipment           Sheriff's Office          Communications Network         Intergovernmental Agreements       12,649.80
EUGENE WATER & ELECTRIC BOARD                 02/25/11    636775 So Fleet and Equipment           Sheriff's Office          Communications Network         Real Estate & Space Rentals        16,969.29
EUGENE WATER & ELECTRIC BOARD                 02/25/11    636837 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Client Support Fund                22,190.00
EUGENE WATER & ELECTRIC BOARD                 02/25/11    637113 Animal Services - LCAS           Health & Human Services   LCAS Operations                Light, Power & Water                 1,232.17
EUGENE, CITY OF                               02/02/11    632191 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs   Professional & Consulting             433.62
EUGENE, CITY OF                               02/02/11    632241 Lane Events Center               Lane Events Center        Sales and Marketing            Advertising & Publicity               275.00
EUGENE, CITY OF                               02/02/11    635332 Intergovern Human Svces Fund     Health & Human Services   Customer Care                  Agency Payments                      6,151.27
EUGENE, CITY OF                               02/02/11    635332 Intergovern Human Svces Fund     Health & Human Services   Customer Care                  Agency Payments                       682.72
EUGENE, CITY OF                               02/11/11    635232 General                          Human Resources           Performance & Development      Professional & Consulting             825.00
EUGENE, CITY OF                               02/11/11    635330 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Agency Payments                       606.15
EUGENE, CITY OF                               02/11/11    635330 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Agency Payments                        67.52
EUGENE, CITY OF                               02/11/11    635331 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Agency Payments                      3,553.23
EUGENE, CITY OF                               02/11/11    635331 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Agency Payments                       423.27
EUGENE, CITY OF                               02/11/11    635333 Intergovern Human Svces Fund     Health & Human Services   Customer Care                  Agency Payments                      5,182.14
EUGENE, CITY OF                               02/11/11    635333 Intergovern Human Svces Fund     Health & Human Services   Customer Care                  Agency Payments                       617.30
EUGENE, CITY OF                               02/11/11    635674 General Road                     Public Works              Engineering Administration     Intergovernmental Agreements         4,602.66
EUGENE, CITY OF                               02/18/11    636379 Lane Events Center               Lane Events Center        Sales and Marketing            Advertising & Publicity               275.00
EUGENE, CITY OF                               02/18/11    636610 Animal Services - LCAS           Health & Human Services   LCAS Operations                Professional & Consulting             760.00
EUGENE, CITY OF                               02/18/11    636611 Animal Services - LCAS           Health & Human Services   LCAS Operations                Professional & Consulting             950.00
EUGENE, CITY OF                               02/18/11    636614 Animal Services - LCAS           Health & Human Services   LCAS Operations                Professional & Consulting             155.00
EUGENE, CITY OF                               02/18/11    636616 Animal Services - LCAS           Health & Human Services   LCAS Operations                Professional & Consulting            5,913.00
EUGENE, CITY OF                               02/18/11    636617 Parks and Open Spaces            Public Works              Campground Operations          Room Tax                              363.66
EUGENE, CITY OF                               02/18/11    636623 Parks and Open Spaces            Public Works              Campground Operations          Room Tax                              296.70
EUGENE, CITY OF                               02/18/11    636625 Parks and Open Spaces            Public Works              Campground Operations          Room Tax                              604.20
EUGENE, CITY OF                               02/18/11    636628 Parks and Open Spaces            Public Works              Campground Operations          Room Tax                              506.54
EUGENE, CITY OF                               02/25/11    636747 Animal Services - LCAS           Health & Human Services   LCAS Operations                Agency Payments                      2,863.00
EUGENE, CITY OF                               02/25/11    637156 SR SubFund General Exp           General Expense           Economic Dev Projects          Agency Payments                      3,000.00
EVERGREEN SAFETY COUNCIL                      02/08/11    633578 General Road                     Public Works              Inspections                    Outside Education & Travel            260.00


                                                                                             Page 20 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                   Account                          Line Amount
EVERGREEN SAFETY COUNCIL                      02/08/11    633579 General Road                     Public Works              Inspections                Outside Education & Travel              260.00
EXCEEN, JASON                                 02/25/11    636871 Land Management Fund             Public Works              Long Range Planning        Homeowner Assistance                   4,240.00
EXPEDIA SERVICE FEES                          02/08/11    634629 General                          Sheriff's Office          OOTS Training              Outside Education & Travel              971.82
FARMER BROTHERS COFFEE COMPANY                02/11/11    635627 General                          Sheriff's Office          Food Services              Food                                    864.04
FARMER BROTHERS COFFEE COMPANY                02/25/11    637083 General                          Sheriff's Office          Food Services              Food                                    430.62
FARWELLS TOWING INC                           02/18/11    636042 Motor & Equip Pool               Public Works              Fleet Procurements         Vehicle Repair                          161.50
FARWEST STEEL FABRICATION CO.                 02/08/11    633696 Motor & Equip Pool               Public Works              Fleet Procurements         Automotive Equipment Parts             2,405.31
FEDERAL EXPRESS CORP                          02/11/11    635219 Information Services             Information Services      Administration             Postage                                 173.99
FERNRIDGE CHILDHOOD                           02/25/11    636728 Health & Human Services          Health & Human Services   DD Client Support          Family Subsidy Payments                 180.00
FERRELLGAS                                    02/11/11    635103 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                     Client Support Fund                    1,095.00
FERRELLGAS                                    02/18/11    636686 Capital Improvement              Management Services       Forest Work Camp           Light, Power & Water                   2,163.68
FISHER IMPLEMENT CO                           02/08/11    633753 Motor & Equip Pool               Public Works              Fleet Procurements         Automotive Equipment Parts              119.13
FITNESS EQUIPMENT OF EUGENE                   02/04/11    634871 General Road                     Public Works              Safety Program             Safety Supplies                         150.00
FLEETPRIDE, INC.                              02/08/11    633615 Motor & Equip Pool               Public Works              Fleet Procurements         Automotive Equipment Parts              591.96
FLEETPRIDE, INC.                              02/08/11    633775 Motor & Equip Pool               Public Works              Fleet Procurements         Automotive Equipment Parts              102.48
FLINT TRADING INC                             02/18/11    636404 General Road                     Public Works              Sign Shop                  Traffic Supplies                       3,571.39
FLINT TRADING INC                             02/18/11    636404 General Road                     Public Works              Sign Shop                  Traffic Supplies                        709.52
FLINT TRADING INC                             02/18/11    636404 General Road                     Public Works              Sign Shop                  Traffic Supplies                       1,668.84
FLINT TRADING INC                             02/18/11    636404 General Road                     Public Works              Sign Shop                  Traffic Supplies                       8,282.91
FLINT TRADING INC                             02/18/11    636404 General Road                     Public Works              Sign Shop                  Traffic Supplies                       1,027.73
FLINT TRADING INC                             02/18/11    636404 General Road                     Public Works              Sign Shop                  Traffic Supplies                       6,164.15
FLORENCE WELDING & MACHINE SHOP               02/08/11    634534 Motor & Equip Pool               Public Works              Fleet Procurements         Vehicle Repair                          736.00
FLORENCE,CITY OF                              02/11/11    635398 Solid Waste Disposal             Public Works              Transfer Sites             Light, Power & Water                    103.79
FLORENCE,CITY OF                              02/11/11    635398 Solid Waste Disposal             Public Works              Transfer Sites             Light, Power & Water                     16.39
FLORENCE,CITY OF                              02/11/11    635398 Solid Waste Disposal             Public Works              Transfer Sites             Light, Power & Water                     83.88
FLORENCE,CITY OF                              02/11/11    635401 General Road                     Public Works              Zone 5 - Florence          Light, Power & Water                    114.92
FLORENCE,CITY OF                              02/11/11    635401 General Road                     Public Works              Zone 5 - Florence          Light, Power & Water                     60.65
FLORENCE,CITY OF                              02/11/11    635401 General Road                     Public Works              Zone 5 - Florence          Light, Power & Water                    100.60
FLORENCE,CITY OF                              02/18/11    635642 General                          Justice Courts            Florence Justice Court     Maintenance Agreements                  493.89
FLORENCE,CITY OF                              02/18/11    635865 Health & Human Services          Health & Human Services   Acute Care Services        Intergovernmental Agreements            143.97
FLORENCE,CITY OF                              02/18/11    636484 SR SubFund General Exp           General Expense           Rural Tourism              Intergovernmental Agreements         75,977.00
FLOWERS, SAMANTHA                             02/04/11    634933 SR SubFund Youth Services        Youth Services            Alternative Education      Support Services                        105.89
FORCE SCIENCE INSTITUTE, LTD                  02/08/11    634545 General                          Sheriff's Office          OOTS Training              Outside Education & Travel             1,500.00
FORTES LABORATORIES                           02/04/11    634786 General                          District Attorney         Criminal Prosecution       Professional & Consulting               165.00
FORTES LABORATORIES                           02/25/11    637032 General                          District Attorney         Criminal Prosecution       Court Related Personal Service          270.00
FRANCISCO, BRENDAN                            02/04/11    634934 SR SubFund Youth Services        Youth Services            Alternative Education      Support Services                        284.00
FRANCISCO, BRENDAN                            02/18/11    636568 SR SubFund Youth Services        Youth Services            Alternative Education      Support Services                        117.50
FRANZ FAMILY BAKERIES                         02/04/11    634751 General                          Sheriff's Office          Food Services              Food                                    200.00
FRANZ FAMILY BAKERIES                         02/04/11    634752 General                          Sheriff's Office          Food Services              Food                                    200.00
FRANZ FAMILY BAKERIES                         02/11/11    635619 General                          Sheriff's Office          Food Services              Food                                    257.12
FRANZ FAMILY BAKERIES                         02/11/11    635620 General                          Sheriff's Office          Food Services              Food                                    200.00
FRANZ FAMILY BAKERIES                         02/18/11    636350 General                          Sheriff's Office          Food Services              Food                                    160.00
FRANZ FAMILY BAKERIES                         02/25/11    636776 General                          Sheriff's Office          Food Services              Food                                    209.56
FRANZ FAMILY BAKERIES                         02/25/11    636893 General                          Youth Services            Food and Nutrition Svces   Food                                    108.22
FRANZ FAMILY BAKERIES                         02/25/11    637078 General                          Sheriff's Office          Food Services              Food                                    270.04
FRANZ FAMILY BAKERIES                         02/25/11    637079 General                          Sheriff's Office          Food Services              Food                                    160.00
FRED MEYER                                    02/08/11    633903 Health & Human Services          Health & Human Services   Methadone Treatment        Office Supplies & Expense               370.44
FREEMAN, KURT A. PHD                          02/11/11    635457 Lanecare                         Health & Human Services   Pool A Administration      Training Services & Materials          1,618.32


                                                                                             Page 21 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                       Account                       Line Amount
FULL CITY COFFEE ROASTERS                     02/08/11    634525 General                          Sheriff's Office          Administration                 Awards & Recognition                 135.00
FULLER, TROY                                  02/18/11    636624 General                          Youth Services            Administration                 Professional & Consulting            388.54
FUTURETECH JANITORIAL                         02/04/11    634873 General Road                     Public Works              Zone 3 - Dexter                Maintenance Of Structures            325.00
FUTURETECH JANITORIAL                         02/04/11    634873 General Road                     Public Works              Zone 4 - Veneta                Maintenance Of Structures            375.00
G A W INC                                     02/04/11    634943 General Road                     Public Works              Facilities Services            Professional & Consulting            827.50
G4S JUSTICE SERVICES, LLC                     02/18/11    635936 General                          Sheriff's Office          Electronic Supervision         External Equipment Rental           7,549.00
G4S JUSTICE SERVICES, LLC                     02/18/11    635937 General                          Sheriff's Office          Electronic Supervision         External Equipment Rental            229.70
GABRIELSON, BUTCH                             02/25/11    636769 Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance   Client Support Fund                  362.00
GAFFNEY,KAREN                                 02/25/11    636999 Lanecare                         Health & Human Services   Pool A Administration          Business Expense & Travel            131.58
GALLS INC                                     02/08/11    634355 SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs          Small Tools & Equipment              945.17
GALLS INC                                     02/08/11    634639 General                          District Attorney         Criminal Prosecution           Office Supplies & Expense            116.86
GALLS INC                                     02/08/11    634641 General                          District Attorney         Criminal Prosecution           Office Supplies & Expense            818.06
GALT FOUNDATION                               02/04/11    634877 Health & Human Services          Health & Human Services   Family Mediation Services      Professional & Consulting            125.68
GALT FOUNDATION                               02/11/11    635460 Health & Human Services          Health & Human Services   Family Mediation Services      Professional & Consulting            188.52
GALT FOUNDATION                               02/25/11    636748 Health & Human Services          Health & Human Services   Family Mediation Services      Professional & Consulting            157.10
GALT FOUNDATION                               02/25/11    637001 Health & Human Services          Health & Human Services   Family Mediation Services      Professional & Consulting            172.81
GARFIELD ASSOCIATES                           02/11/11    635504 General                          Sheriff's Office          Radio Network                  Real Estate & Space Rentals          304.83
GARFIELD ASSOCIATES                           02/11/11    635505 General                          Sheriff's Office          Radio Network                  Real Estate & Space Rentals         1,100.00
GARRATT CALLAHAN CO                           02/25/11    637132 General                          Management Services       Maintenance                    Maintenance Of Equipment             173.00
GAU, JEFF                                     02/25/11    637003 Lanecare                         Health & Human Services   Pool A Administration          Professional & Consulting            600.00
GCR COBURG TIRE                               02/04/11    633309 Motor & Equip Pool               Public Works              Fleet Procurements             Tires                               1,468.00
GCR COBURG TIRE                               02/04/11    633310 Motor & Equip Pool               Public Works              Fleet Procurements             Tires                               2,202.00
GCR COBURG TIRE                               02/04/11    633311 Motor & Equip Pool               Public Works              Fleet Procurements             Tires                               1,725.06
GCR COBURG TIRE                               02/04/11    633312 Motor & Equip Pool               Public Works              Fleet Procurements             Tires                               2,956.01
GCR COBURG TIRE                               02/04/11    633314 Motor & Equip Pool               Public Works              Fleet Procurements             Tires                                337.62
GCR COBURG TIRE                               02/18/11    635711 Motor & Equip Pool               Public Works              Fleet Procurements             Tires                                671.47
GCR COBURG TIRE                               02/25/11    636741 Motor & Equip Pool               Public Works              Fleet Procurements             Tires                               2,208.00
GCR COBURG TIRE                               02/25/11    636742 Motor & Equip Pool               Public Works              Fleet Procurements             Tires                               1,969.02
GCR COBURG TIRE                               02/25/11    636743 Motor & Equip Pool               Public Works              Fleet Procurements             Tires                               1,259.02
GCR COBURG TIRE                               02/25/11    637280 Motor & Equip Pool               Public Works              Fleet Procurements             Tires                                537.37
GLASPELL, ROBERTA L.                          02/04/11    634889 General                          Sheriff's Office          Fiscal Services                Stores Inventory                     840.00
GLORYBEE FOODS INC                            02/04/11    634755 General                          Sheriff's Office          Food Services                  Food                                 327.35
GLOVE PLANET                                  02/18/11    636421 General                          Sheriff's Office          Court Transport                Safety Supplies                      125.00
GLOVE PLANET                                  02/18/11    636421 General                          Sheriff's Office          Jail Security                  Safety Supplies                      687.50
GLOVE PLANET                                  02/18/11    636421 General                          Sheriff's Office          Food Services                  Safety Supplies                       62.50
GLOVE PLANET                                  02/18/11    636421 General                          Sheriff's Office          Facility Maintenance           Safety Supplies                       62.50
GLOVE PLANET                                  02/18/11    636421 General                          Sheriff's Office          Population Mgt/Inmate Pgm      Safety Supplies                      125.00
GLOVE PLANET                                  02/18/11    636421 General                          Sheriff's Office          Community Corrections Center   Safety Supplies                       62.50
GLOVES LLC                                    02/11/11    635110 Solid Waste Disposal             Public Works              Transfer Sites                 Small Tools & Equipment              307.86
GONZALEZ, KEVIN                               02/04/11    634937 SR SubFund Youth Services        Youth Services            Alternative Education          Support Services                     141.15
GONZALEZ, KEVIN                               02/18/11    636575 SR SubFund Youth Services        Youth Services            Alternative Education          Support Services                     175.75
GOOCH, SHARON                                 02/09/11    635663 Parks and Open Spaces            Public Works              Campground Operations          Maintenance Agreements              3,447.21
GOOD SOURCE                                   02/18/11    635864 General                          Sheriff's Office          Food Services                  Food                                4,212.00
GOOD SOURCE                                   02/18/11    636356 General                          Sheriff's Office          Food Services                  Food                                5,148.00
GOOD, PEGGY                                   02/25/11    634879 General                          County Counsel            Elections                      Business Expense & Travel            170.00
GOODTIME MEDICAL                              02/04/11    634744 Community Health Centers SubFd   Health & Human Services   Community Health Centers       Medical Supplies                    3,040.00
GOODTIME MEDICAL                              02/04/11    634744 Community Health Centers SubFd   Health & Human Services   Community Health Centers       Medical Supplies                    3,040.00
GOODWILL INDUSTRIES OF LANE COUNTY            02/18/11    635800 Health & Human Services          Health & Human Services   DD Subcontracts                Agency Payments                      366.60


                                                                                             Page 22 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                       Line Amount
GOODYEAR RUBBER & SUPPLY                      02/08/11    633947 Motor & Equip Pool               Public Works              Fleet Procurements               Tires                                380.96
GOODYEAR RUBBER & SUPPLY                      02/08/11    633950 Motor & Equip Pool               Public Works              Fleet Procurements               Tires                                928.24
GOVERNMENT FINANCE OFFICERS ASSOCIATION       02/08/11    633510 General                          Management Services       Financial Ops & Services         Library - Serials & Conts            255.00
GRADY & LINDA PICKENS                         02/11/11    635258 Land Management Fund             Public Works              Long Range Planning              Homeowner Assistance                5,000.00
GRAINGER                                      02/08/11    633477 Solid Waste Disposal             Public Works              Transfer Sites                   Small Tools & Equipment              423.28
GRAINGER                                      02/08/11    633478 Solid Waste Disposal             Public Works              Operations - Disposal            Small Tools & Equipment             2,176.02
GRAINGER                                      02/08/11    633661 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts           352.94
GRAINGER                                      02/18/11    636631 General                          Management Services       Maintenance                      Maintenance Of Equipment             155.58
GRANT, GARY & WANDA                           02/25/11    636895 Land Management Fund             Public Works              Long Range Planning              Homeowner Assistance                 300.00
GRAVES, RON & BRENDA                          02/25/11    637200 Parks and Open Spaces            Public Works              Campground Operations            Maintenance Agreements               400.00
GRAVES, RON & BRENDA                          02/25/11    637203 Parks and Open Spaces            Public Works              Campground Operations            Maintenance Agreements               400.00
GRAY, MEGAN                                   02/25/11    637218 Parks and Open Spaces            Public Works              Campground Operations            Maintenance Agreements              1,000.00
GREEN, HELEN                                  02/25/11    636815 Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                  315.00
GREENHILL HUMANE SOCIETY                      02/04/11    633379 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Professional & Consulting            315.00
GREENHILL HUMANE SOCIETY                      02/04/11    633381 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Professional & Consulting            549.00
GREENHILL HUMANE SOCIETY                      02/04/11    633394 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Professional & Consulting            777.00
GREENHILL HUMANE SOCIETY                      02/25/11    637115 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Professional & Consulting            907.00
GREENHILL HUMANE SOCIETY                      02/25/11    637144 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Professional & Consulting            448.00
GREYHOUND LINES INC                           02/08/11    633413 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                     214.00
GREYHOUND LINES INC                           02/08/11    633415 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                     233.60
GRINSTEAD, JESSICA                            02/04/11    634922 Health & Human Services          Health & Human Services   DD Diversion                     DD/PSRB Diversion Pmts               203.84
GROESBECKER LLC                               02/11/11    635503 General                          Sheriff's Office          County Law Enforcement           Helicopter Expense                   350.00
GROPP-STONE, CHRISTINA                        02/25/11    637116 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Adoption Fees                        130.00
GROSSMAN, DEAN                                02/25/11    637197 Parks and Open Spaces            Public Works              Campground Operations            Maintenance Agreements               650.00
GUELLD, DENISE                                02/25/11    636825 Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                  378.00
GUYETTE, PHILLIP                              02/25/11    637244 Parks and Open Spaces            Public Works              Parks Operations                 Outside Education & Travel           212.58
H.D. FOWLER CO.                               02/11/11    635111 General Road                     Public Works              Bridges                          Road Work Supplies                   352.40
HALL, JAY                                     02/18/11    636485 General                          District Attorney         Criminal Prosecution             Outside Education & Travel           152.97
HAMBY, VALERIE                                02/25/11    637120 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Outside Education & Travel           551.24
HAMMER LUMBER CO                              02/08/11    633629 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts           118.75
HANDLEY, BRIAN                                02/25/11    636767 Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                  710.00
HANDLEY, BRIAN                                02/25/11    636808 Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                  415.00
HANSON, NATHAN                                02/04/11    634941 SR SubFund Youth Services        Youth Services            Alternative Education            Support Services                     125.00
HANSON, NATHAN                                02/18/11    636579 SR SubFund Youth Services        Youth Services            Alternative Education            Support Services                     177.45
HARBOR FREIGHT TOOLS                          02/08/11    633474 Solid Waste Disposal             Public Works              Transfer Sites                   Building Materials Supplies          157.48
HARBOR FREIGHT TOOLS                          02/08/11    633636 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Small Tools & Equipment              152.95
HARBOR FREIGHT TOOLS                          02/08/11    633889 General                          Management Services       Maintenance                      Small Tools & Equipment              159.98
HARRANG LONG GARY RUDNICK                     02/18/11    635798 Self Insurance                   General Expense           General Liability                Professional & Consulting           3,018.27
HARRANG LONG GARY RUDNICK                     02/18/11    635802 Self Insurance                   General Expense           General Liability                Professional & Consulting            436.99
HARRANG LONG GARY RUDNICK                     02/18/11    635805 Self Insurance                   General Expense           General Liability                Professional & Consulting           9,107.00
HARVEY & PRICE COMPANY                        02/11/11    635164 General Road                     Public Works              Facilities Services              Maintenance Of Structures            934.25
HARVEY & PRICE COMPANY                        02/11/11    635165 General Road                     Public Works              Facilities Services              Maintenance Of Structures            469.96
HASLER, INC                                   02/08/11    634237 General Road                     Public Works              Public Works Administration      Postage                              260.00
HAWORTH, KATHRYN                              02/11/11    635420 Parks and Open Spaces            Public Works              Campground Operations            Special Supplies                     500.00
HAWORTH, KATHRYN                              02/25/11    637208 Parks and Open Spaces            Public Works              Campground Operations            Maintenance Agreements               200.00
HEALTH EDUCATION ASSOCIATES INC               02/08/11    633831 Health & Human Services          Health & Human Services   MCH-Babies First                 Office Supplies & Expense            167.00
HEBNER, STEVE M                               02/18/11    635994 Health & Human Services          Health & Human Services   Sex Offender Treatment           Professional & Consulting            450.00
HEBNER, STEVE M                               02/25/11    637097 SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Professional & Consulting           1,050.00


                                                                                             Page 23 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                       Line Amount
HEIDI TUNNELL CATERING COMPANY                02/04/11    634813 General                          County Administration     Internal Auditing                Business Expense & Travel           1,171.15
HEMENWAY REAL ESTATE                          02/25/11    636783 Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                  615.00
HENRY SCHEIN INC                              02/04/11    633243 General                          Sheriff's Office          Jail Security                    Safety Supplies                      204.29
HENRY SCHEIN INC                              02/04/11    633243 General                          Sheriff's Office          Corrections Records              Safety Supplies                      125.22
HENRY SCHEIN INC                              02/04/11    633243 General                          Sheriff's Office          Facility Maintenance             Safety Supplies                       19.77
HENRY SCHEIN INC                              02/04/11    633243 General                          Sheriff's Office          Laundry Services                 Safety Supplies                       13.18
HENRY SCHEIN INC                              02/04/11    633243 General                          Sheriff's Office          Population Mgt/Inmate Pgm        Safety Supplies                      158.16
HENRY SCHEIN INC                              02/04/11    633244 General                          Sheriff's Office          Medical Services                 Medical Supplies                     990.87
HENRY SCHEIN INC                              02/18/11    636461 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                    3,600.00
HERTZ CORPORATION                             02/08/11    634393 Lane Events Center               Lane Events Center        Administration                   Reimbursable Expenses               4,081.40
HERTZ CORPORATION                             02/18/11    635744 General Road                     Public Works              Zone 5 - Florence                External Equipment Rental            445.70
HEWLETT PACKARD COMPANY                       02/11/11    635186 Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Agency Payments                      869.92
HEWLETT PACKARD COMPANY                       02/11/11    635186 Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Agency Payments                      318.56
HEWLETT PACKARD COMPANY                       02/11/11    635186 Health & Human Services          Health & Human Services   Methadone Treatment              Agency Payments                      158.17
HEWLETT PACKARD COMPANY                       02/11/11    635186 Health & Human Services          Health & Human Services   Methadone Treatment              Agency Payments                       57.92
HEWLETT PACKARD COMPANY                       02/11/11    635186 Health & Human Services          Health & Human Services   Sex Offender Treatment           Agency Payments                      197.71
HEWLETT PACKARD COMPANY                       02/11/11    635186 Health & Human Services          Health & Human Services   Sex Offender Treatment           Agency Payments                       72.40
HEWLETT PACKARD COMPANY                       02/11/11    635186 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Agency Payments                     1,660.19
HEWLETT PACKARD COMPANY                       02/11/11    635186 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Agency Payments                      608.16
HEWLETT PACKARD COMPANY                       02/11/11    635186 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Agency Payments                      672.21
HEWLETT PACKARD COMPANY                       02/11/11    635186 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Agency Payments                      246.16
HEWLETT PACKARD COMPANY                       02/11/11    635186 Health & Human Services          Health & Human Services   Acute Care Services              Agency Payments                      395.42
HEWLETT PACKARD COMPANY                       02/11/11    635186 Health & Human Services          Health & Human Services   Acute Care Services              Agency Payments                      144.80
HEWLETT PACKARD COMPANY                       02/11/11    635190 PC Replacement                   Information Services      PC Replacement                   Maintenance Agreements              1,797.60
HEWLETT PACKARD COMPANY                       02/11/11    635190 PC Replacement                   Information Services      PC Replacement                   Data Processing Equipment         10,125.77
HEWLETT PACKARD COMPANY                       02/11/11    635554 Information Services             Information Services      CIT Projects & Reserves          Maintenance Agreements              1,298.40
HEWLETT PACKARD COMPANY                       02/11/11    635554 Information Services             Information Services      CIT Projects & Reserves          Data Processing Equipment         10,644.54
HEWLETT PACKARD COMPANY                       02/25/11    633271 Information Services             Information Services      CIT Projects & Reserves          Maintenance Agreements              1,797.60
HEWLETT PACKARD COMPANY                       02/25/11    633271 Information Services             Information Services      CIT Projects & Reserves          Data Processing Equipment           7,518.94
HEWLETT PACKARD COMPANY                       02/25/11    637174 Reg Info System Fund             Information Services      RIS Projects and Reserves        Maintenance Agreements              1,448.00
HEWLETT PACKARD COMPANY                       02/25/11    637174 Reg Info System Fund             Information Services      RIS Projects and Reserves        DP Supplies And Access              3,369.62
HEWLETT PACKARD COMPANY                       02/25/11    637175 Information Services             Information Services      CIT Projects & Reserves          Maintenance Agreements              1,698.40
HEWLETT PACKARD COMPANY                       02/25/11    637175 Information Services             Information Services      CIT Projects & Reserves          Data Processing Equipment           5,832.64
HINMAN, JEFFRY                                02/18/11    636490 General                          District Attorney         Criminal Prosecution             Outside Education & Travel           152.97
HOERAUF, NED                                  02/11/11    635520 General                          Youth Services            Food and Nutrition Svces         Business Expense & Travel            284.00
HOGUE, CHERYL                                 02/18/11    636052 Health & Human Services          Health & Human Services   DD Diversion                     DD/PSRB Diversion Pmts               518.60
HOGUE, CHERYL                                 02/18/11    636355 Health & Human Services          Health & Human Services   DD Diversion                     DD/PSRB Diversion Pmts              2,696.72
HOME COMFORT HEATING & AIR CONDITIONING       02/04/11    633048 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  685.96
HOME COMFORT HEATING & AIR CONDITIONING       02/18/11    635784 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                 2,492.80
HOME COMFORT HEATING & AIR CONDITIONING       02/25/11    636842 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                 1,099.00
HOME COMFORT HEATING & AIR CONDITIONING       02/25/11    636843 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                 2,638.50
HOME DEPOT                                    02/08/11    633491 SR SubFund Children & Fam        Children & Families       Community Mobilization           Office Supplies & Expense            451.68
HOME DEPOT                                    02/08/11    633711 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                     139.80
HOME DEPOT                                    02/08/11    633980 General                          Sheriff's Office          Facility Maintenance             Building Materials Supplies          162.66
HOME DEPOT                                    02/08/11    633986 General                          Sheriff's Office          Facility Maintenance             Building Materials Supplies          112.58
HOME DEPOT                                    02/08/11    634034 General                          Management Services       Maintenance                      Small Tools & Equipment              101.27
HOME DEPOT                                    02/08/11    634169 Parks and Open Spaces            Public Works              Parks Operations                 Maintenance Of Structures            214.56
HOME DEPOT                                    02/08/11    634281 General Road                     Public Works              Facilities Services              Building Materials Supplies         2,597.05


                                                                                             Page 24 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                       Line Amount
HOME DEPOT                                    02/08/11    634388 General Road                     Public Works              Sign Shop                        Small Tools & Equipment               27.88
HOME DEPOT                                    02/08/11    634388 General Road                     Public Works              Sign Shop                        Traffic Supplies                     143.92
HOME DEPOT                                    02/08/11    634437 General Road                     Public Works              Vegetation                       Small Tools & Equipment              188.96
HOME DEPOT                                    02/08/11    634608 Health & Human Services          Health & Human Services   DD Client Support                Family Subsidy Payments              125.64
HOME DEPOT                                    02/08/11    634727 General                          Sheriff's Office          Facility Maintenance             Building Materials Supplies          133.20
HONEY BUCKET                                  02/11/11    635647 Solid Waste Disposal             Public Works              Operations - Disposal            Maintenance Agreements               290.00
HONEY BUCKET                                  02/11/11    635647 Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements               305.00
HONEY BUCKET                                  02/11/11    635647 Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements               140.00
HONEY BUCKET                                  02/11/11    635647 Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements               140.00
HONEY BUCKET                                  02/11/11    635647 Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements               195.00
HONEY BUCKET                                  02/11/11    635647 Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                80.00
HONEY BUCKET                                  02/11/11    635647 Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                50.00
HONEY BUCKET                                  02/11/11    635647 Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                40.00
HONEY BUCKET                                  02/11/11    635647 Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                40.00
HONEY BUCKET                                  02/11/11    635647 Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                45.00
HONEY BUCKET                                  02/11/11    635647 Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                40.00
HONEY BUCKET                                  02/11/11    635647 Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                40.00
HONEY BUCKET                                  02/11/11    635647 Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                40.00
HONEY BUCKET                                  02/11/11    635647 Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                40.00
HONEY BUCKET                                  02/11/11    635647 Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                45.00
HONEY BUCKET                                  02/11/11    635647 Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                45.00
HONEY BUCKET                                  02/11/11    635647 Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                50.00
HONEY BUCKET                                  02/11/11    635647 Solid Waste Disposal             Public Works              Nuisance Site Cleanup            Maintenance Agreements                50.00
HONEY BUCKET                                  02/11/11    635647 Solid Waste Disposal             Public Works              Short Mtn Cell Development       Maintenance Agreements                50.00
HOPKINS, CYNTHIA                              02/04/11    635002 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                     176.94
HOTELS - MISC                                 02/08/11    634444 Health & Human Services          Health & Human Services   Unfit to Proceed                 Support Services                     235.00
HOTELS - MISC                                 02/08/11    634446 Health & Human Services          Health & Human Services   Unfit to Proceed                 Support Services                     470.00
HOTELS - MISC                                 02/08/11    634452 Health & Human Services          Health & Human Services   Unfit to Proceed                 Support Services                     235.00
HOUSING AUTHORITY & COMMUNITY SERVICES        02/11/11    635208 Intergovern Human Svces Fund     Health & Human Services   Weatherization                   Agency Payments                   56,925.74
HOUSING AUTHORITY & COMMUNITY SERVICES        02/11/11    635208 Intergovern Human Svces Fund     Health & Human Services   Weatherization                   Agency Payments                     2,479.78
HOUSING AUTHORITY & COMMUNITY SERVICES        02/11/11    635210 Intergovern Human Svces Fund     Health & Human Services   Weatherization                   Agency Payments                   32,743.95
HOUSING AUTHORITY & COMMUNITY SERVICES        02/11/11    635210 Intergovern Human Svces Fund     Health & Human Services   Weatherization                   Agency Payments                     2,225.39
HOUSING AUTHORITY & COMMUNITY SERVICES        02/11/11    635334 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Real Estate & Space Rentals         7,438.00
HOUSING AUTHORITY & COMMUNITY SERVICES        02/11/11    635335 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Real Estate & Space Rentals         7,438.00
HYDRAULIC & MACHINE SERVICES INC              02/04/11    633324 Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                       146.54
HYDRAULIC & MACHINE SERVICES INC              02/04/11    633325 Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                      3,141.10
HYDRAULIC & MACHINE SERVICES INC              02/04/11    633327 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts           911.85
HYDRAULIC & MACHINE SERVICES INC              02/11/11    635558 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts           312.97
HYDRAULIC & MACHINE SERVICES INC              02/11/11    635559 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts           106.95
HYDRAULIC & MACHINE SERVICES INC              02/11/11    635561 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts           142.11
HYDRAULIC & MACHINE SERVICES INC              02/11/11    635563 Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                       918.41
HYDRAULIC & MACHINE SERVICES INC              02/25/11    637254 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Maintenance Of Equipment             578.50
HYDRAULIC & MACHINE SERVICES INC              02/25/11    637256 Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                       971.40
IBM CORPORATION                               02/25/11    636927 Information Services             Information Services      CIT Projects & Reserves          Maintenance Agreements              1,350.00
IBM CORPORATION                               02/25/11    636927 Reg Info System Fund             Information Services      RIS Projects and Reserves        Maintenance Agreements              2,025.00
IBS INCORPORATED                              02/08/11    633565 General Road                     Public Works              Bridges                          Small Tools & Equipment              108.11
IBS INCORPORATED                              02/08/11    633908 General Road                     Public Works              Sign Shop                        Traffic Supplies                     112.59
IFI, INC                                      02/04/11    633317 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                     150.60


                                                                                             Page 25 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                            Department                Division                         Account                       Line Amount
IFI, INC                                      02/04/11    633317 Motor & Equip Pool                Public Works              Fleet Procurements               Automotive Equipment Parts           267.20
IFI, INC                                      02/04/11    633321 Motor & Equip Pool                Public Works              Equipment Maintenance & Repair   Small Tools & Equipment              159.45
IFI, INC                                      02/11/11    635556 Motor & Equip Pool                Public Works              Equipment Maintenance & Repair   Special Supplies                     124.49
IKON OFFICE SOLUTIONS                         02/04/11    635030 General                           Youth Services            Counseling                       Maintenance Agreements               360.00
IKON OFFICE SOLUTIONS                         02/11/11    635437 Intergovernmental Services        Management Services       Copier Services Inter-Dept       Maintenance Agreements               194.52
IKON OFFICE SOLUTIONS                         02/11/11    635438 Intergovernmental Services        Management Services       Copier Services Inter-Dept       External Equipment Rental         24,426.21
IKON OFFICE SOLUTIONS                         02/11/11    635616 Information Services              Information Services      Administration                   Copier Charges                       149.69
IKON OFFICE SOLUTIONS                         02/25/11    636832 Information Services              Information Services      Administration                   Copier Charges                       138.41
IMAGINE IT FRAMED                             02/04/11    634992 General                           County Administration     Board Of County Commissioners    Awards & Recognition                1,950.00
INDEPENDENT ENVIRONMENTS INC                  02/18/11    635810 Health & Human Services           Health & Human Services   DD Subcontracts                  Agency Payments                     2,377.45
INDUSTRIAL CARBIDE TOOLING INC                02/04/11    634837 Lane Events Center                Lane Events Center        Ice Arena                        Maintenance Of Equipment             229.50
INFOPRINT SOLUTIONS CO.                       02/11/11    635202 Reg Info System Fund              Information Services      RIS Projects and Reserves        Maintenance Agreements               345.00
INSTRO TEK, INC                               02/18/11    636033 General Road                      Public Works              Materials Testing                Scientific & Laboratory           13,075.00
INSTRUMENT SALES & SERVICE                    02/08/11    633745 Motor & Equip Pool                Public Works              Fleet Procurements               Automotive Equipment Parts           530.93
INTECHGRA DATABASE SOLUTIONS, INC.            02/11/11    635624 Information Services              Information Services      CIT Projects & Reserves          Professional & Consulting           2,200.00
INTECHGRA DATABASE SOLUTIONS, INC.            02/11/11    635624 Reg Info System Fund              Information Services      AIRS Projects and Reserves       Professional & Consulting            800.00
INTEGRA INFORMATION TECHNOLOGIES              02/04/11    633326 Law Library                       County Counsel            Law Library                      Maintenance Agreements               925.00
INTERNATIONAL PAPER CO                        02/11/11    635288 General                           District Attorney         Family Law Division              Office Supplies & Expense            117.60
INTERNATIONAL PAPER CO                        02/11/11    635289 General                           District Attorney         Criminal Prosecution             Office Supplies & Expense            119.20
INTERNATIONAL PAPER CO                        02/11/11    635643 Solid Waste Disposal              Public Works              Recycling                        Professional & Consulting            535.15
INTERNATIONAL PAPER CO                        02/11/11    635645 Solid Waste Disposal              Public Works              Recycling                        Professional & Consulting           5,200.00
INTERSTATE AUTO PARTS WAREHOUSE INC           02/08/11    633730 Motor & Equip Pool                Public Works              Fleet Procurements               Automotive Equipment Parts          1,050.00
INTERSTATE AUTO PARTS WAREHOUSE INC           02/08/11    633750 Motor & Equip Pool                Public Works              Fleet Procurements               Automotive Equipment Parts            29.61
INTERSTATE AUTO PARTS WAREHOUSE INC           02/08/11    633750 Motor & Equip Pool                Public Works              Fleet Procurements               Automotive Equipment Parts           108.00
INTERSTATE AUTO PARTS WAREHOUSE INC           02/08/11    633774 Motor & Equip Pool                Public Works              Fleet Procurements               Automotive Equipment Parts           108.80
IRON MOUNTAIN                                 02/25/11    636428 General                           Justice Courts            Central Lane Justice Court       Office Supplies & Expense            321.40
IRON MOUNTAIN                                 02/25/11    636428 SR SubFund Public Safety          Sheriff's Office          Traffic Team                     Professional & Consulting             15.00
ISLER & CO LLC                                02/25/11    637055 Intergovern Human Svces Fund      Health & Human Services   Administration                   Professional & Consulting           2,250.00
IT1 SOURCE                                    02/04/11    633262 Information Services              Information Services      CIT Projects & Reserves          Maintenance Agreements              1,689.44
IT1 SOURCE                                    02/04/11    633262 Information Services              Information Services      CIT Projects & Reserves          DP Supplies And Access              6,005.14
JCO FEED & PET SUPPLY                         02/11/11    635326 Animal Services - LCAS            Health & Human Services   LCAS Operations                  Institutional Supplies               491.92
JENNESS, GRETCHEN & KELLY                     02/18/11    636342 Health & Human Services           Health & Human Services   DD Diversion                     DD/PSRB Diversion Pmts               240.00
JENNINGS, KARL                                02/25/11    636781 Intergovern Human Svces Fund      Health & Human Services   Home Tenant Based Assistance     Client Support Fund                  596.00
JERRY BROWN CO INC                            02/04/11    634858 Motor & Equip Pool                Public Works              Fleet Procurements               Motor Fuel & Lubricants              813.10
JERRY BROWN CO INC                            02/11/11    635386 Motor & Equip Pool                Public Works              Fleet Procurements               Motor Fuel & Lubricants             3,212.34
JERRY BROWN CO INC                            02/25/11    637191 Motor & Equip Pool                Public Works              Fleet Procurements               Motor Fuel & Lubricants             4,113.52
JERRYS HOME IMPROVEMENT CENTER                02/08/11    633559 SR SubFund Public Safety          Sheriff's Office          Inmate Work Crew                 Small Tools & Equipment              209.96
JERRYS HOME IMPROVEMENT CENTER                02/08/11    633561 General Road                      Public Works              Zone 2 - Cottage Grove           Small Tools & Equipment              581.94
JERRYS HOME IMPROVEMENT CENTER                02/08/11    633819 General                           Management Services       Maintenance                      Small Tools & Equipment              269.99
JERRYS HOME IMPROVEMENT CENTER                02/08/11    633819 General                           Management Services       Maintenance                      Small Tools & Equipment               50.65
JERRYS HOME IMPROVEMENT CENTER                02/08/11    634013 General Road                      Public Works              Zone 1 - Metro                   Building Materials Supplies          122.82
JERRYS HOME IMPROVEMENT CENTER                02/08/11    634036 General                           Management Services       Property Management              Small Tools & Equipment              125.78
JERRYS HOME IMPROVEMENT CENTER                02/08/11    634065 Solid Waste Disposal              Public Works              Short Mtn Cell Development       Small Tools & Equipment              359.98
JERRYS HOME IMPROVEMENT CENTER                02/08/11    634066 Solid Waste Disposal              Public Works              Short Mtn Cell Development       Agricultural Supplies                407.54
JERRYS HOME IMPROVEMENT CENTER                02/08/11    634218 SR SubFund Youth Services         Youth Services            Alternative Education            Small Tools & Equipment              178.24
JERRYS HOME IMPROVEMENT CENTER                02/08/11    634436 General Road                      Public Works              Vegetation                       Small Tools & Equipment              321.60
JERRYS HOME IMPROVEMENT CENTER                02/08/11    634472 Solid Waste Disposal              Public Works              Transfer Sites                   Building Materials Supplies           89.97
JERRYS HOME IMPROVEMENT CENTER                02/08/11    634472 Solid Waste Disposal              Public Works              Transfer Sites                   Building Materials Supplies           59.98


                                                                                              Page 26 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                        Account                          Line Amount
JERRYS HOME IMPROVEMENT CENTER                02/08/11    634495 General Road                     Public Works              Zone 3 - Dexter                 Building Materials Supplies             335.36
JERRYS HOME IMPROVEMENT CENTER                02/08/11    634499 General Road                     Public Works              Zone 3 - Dexter                 Building Materials Supplies             153.68
JOHNSON PHD, ERIC M                           02/04/11    634787 General                          District Attorney         Criminal Prosecution            Court Related Personal Service         4,092.45
JOHNSON, SHANNON V.                           02/04/11    633135 Intergovern Human Svces Fund     Health & Human Services   Veteran's Services              Business Expense & Travel               347.00
JOHNSON, SHANNON V.                           02/04/11    633136 Intergovern Human Svces Fund     Health & Human Services   Veteran's Services              Business Expense & Travel               169.00
JOHNSTONE SUPPLY                              02/08/11    634019 General Road                     Management Services       Facilities Maintenance          Machinery & Equipment Parts             170.84
JONES, GREG                                   02/25/11    636807 General                          Sheriff's Office          Police Services Training        Outside Education & Travel              117.00
JORDAN, KATHLEEN                              02/18/11    636517 General                          District Attorney         Criminal Prosecution            Outside Education & Travel              152.97
JORGENSEN BRO INC                             02/08/11    634378 General                          Youth Services            Food and Nutrition Svces        Maintenance Of Equipment                339.40
JUAREZ, DAVID                                 02/04/11    634949 SR SubFund Youth Services        Youth Services            Alternative Education           Support Services                        161.80
JUAREZ, DAVID                                 02/18/11    636585 SR SubFund Youth Services        Youth Services            Alternative Education           Support Services                        122.20
JUDY'S CATERING                               02/25/11    636733 General Road                     Public Works              Road & Bridge Maintenance       Training Services & Materials           491.63
JULIE & BRINSLEY PHOTOGRAPHY                  02/04/11    632752 General                          County Administration     LC Advance of Human Right       Photo/Video Supplies & Svcs             400.00
JUNCTION CITY SCHOOL DIST NO 69               02/04/11    633407 SR SubFund Children & Fam        Children & Families       Prevention Practices            Intergovernmental Agreements           4,282.17
JUNCTION CITY, CITY OF                        02/18/11    636451 SR SubFund General Exp           General Expense           Rural Tourism                   Intergovernmental Agreements           8,607.00
JURY VERDICTS NORTHWEST                       02/04/11    632848 Law Library                      County Counsel            Law Library                     Library - Serials & Conts               542.00
JUSTIS GROUP                                  02/04/11    633064 General Road                     Public Works              Engineering Administration      Training Services & Materials           225.00
JUSTIS GROUP                                  02/04/11    633305 General Road                     Public Works              Public Works Administration     Training Services & Materials           300.00
JUSTIS GROUP                                  02/04/11    633306 General Road                     Public Works              Public Works Administration     Training Services & Materials           572.50
JUSTIS GROUP                                  02/25/11    637274 General Road                     Public Works              Public Works Administration     Committee Stipends & Expense            600.00
KAP ART, INC                                  02/04/11    635016 SR SubFund Youth Services        Youth Services            Alternative Education           Support Services                        252.50
KAP ART, INC                                  02/25/11    637236 SR SubFund Youth Services        Youth Services            Community Services              Clothing                                698.85
KAP ART, INC                                  02/25/11    637237 SR SubFund Youth Services        Youth Services            Alternative Education           Professional & Consulting              1,995.00
KAP ART, INC                                  02/25/11    637262 SR SubFund Youth Services        Youth Services            Alternative Education           Clothing                                630.00
KAUFMAN, CINDY                                02/04/11    633382 Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Outside Education & Travel              500.00
KEEFE SUPPLY COMPANY                          02/04/11    633254 Corrections Commissary           Sheriff's Office          Corrections                     Institutional Supplies                  574.00
KEITHS SPORTING GOODS                         02/18/11    637336 General                          Sheriff's Office          Jail Security                   Small Tools & Equipment                 315.60
KEITHS SPORTING GOODS                         02/25/11    636803 General                          Sheriff's Office          Jail Security                   Small Tools & Equipment                2,506.70
KEITHS SPORTING GOODS                         02/25/11    636804 General                          Sheriff's Office          Jail Security                   Small Tools & Equipment                2,848.70
KEITHS SPORTING GOODS                         02/25/11    637117 SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs           Small Tools & Equipment                2,473.80
KELM, MICHAEL                                 02/04/11    633395 Health & Human Services          Health & Human Services   Environmental Health Services   Professional & Consulting              6,370.00
KELM, MICHAEL                                 02/04/11    633396 Health & Human Services          Health & Human Services   Environmental Health Services   Professional & Consulting            11,687.00
KELM, MICHAEL                                 02/04/11    633397 Health & Human Services          Health & Human Services   Environmental Health Services   Professional & Consulting            19,200.00
KELM, MICHAEL                                 02/04/11    633398 Health & Human Services          Health & Human Services   Environmental Health Services   Professional & Consulting              2,065.00
KENDALL FORD                                  02/08/11    633625 Motor & Equip Pool               Public Works              Fleet Procurements              Vehicle Repair                          389.65
KENDALL FORD                                  02/08/11    633626 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              705.58
KENDALL FORD                                  02/08/11    633771 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              287.48
KENDALL FORD                                  02/08/11    633953 Motor & Equip Pool               Public Works              Fleet Procurements              Vehicle Repair                          214.00
KENDALL FORD                                  02/08/11    633962 Motor & Equip Pool               Public Works              Fleet Procurements              Vehicle Repair                         1,013.86
KEREWSKY, SHOSHANA D. PSY.D.                  02/25/11    637005 Lanecare                         Health & Human Services   Pool A Administration           Training Services & Materials          1,200.00
KNIFE RIVER                                   02/04/11    634806 General Road                     Public Works              Zone 1 - Metro                  Road Work Supplies                      206.34
KNIFE RIVER                                   02/04/11    634811 General Road                     Public Works              Zone 1 - Metro                  Road Work Supplies                      179.28
KNIFE RIVER                                   02/18/11    635764 General Road                     Public Works              Zone 1 - Metro                  Road Work Supplies                      100.05
KNIFE RIVER                                   02/18/11    635766 General Road                     Public Works              Zone 1 - Metro                  Road Work Supplies                      199.60
KNIFE RIVER                                   02/18/11    635768 General Road                     Public Works              Zone 3 - Dexter                 Road Work Supplies                      159.72
KNIFE RIVER                                   02/18/11    635769 General Road                     Public Works              Zone 1 - Metro                  Road Work Supplies                      200.76
KNIFE RIVER                                   02/18/11    635771 General Road                     Public Works              Zone 1 - Metro                  Road Work Supplies                      202.49
KNIFE RIVER                                   02/18/11    635772 General Road                     Public Works              Zone 1 - Metro                  Road Work Supplies                     1,101.24


                                                                                             Page 27 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                         Line Amount
KNND/KCGR RADIO                               02/25/11    637281 Solid Waste Disposal             Public Works              Recycling                        Real Estate & Space Rentals            275.00
KONE INC                                      02/25/11    636794 General                          Sheriff's Office          Facility Maintenance             Maintenance Agreements                 554.00
KONE INC                                      02/25/11    636794 General                          Sheriff's Office          Community Corrections Center     Maintenance Agreements                 107.00
KONE INC                                      02/25/11    636876 General Road                     Public Works              Facilities Services              Maintenance Agreements                 107.00
KONE INC                                      02/25/11    637130 General                          Management Services       Maintenance                      Maintenance Of Equipment              1,419.00
KONE INC                                      02/25/11    637131 General                          Management Services       Maintenance                      Maintenance Of Equipment               724.00
KONTROL SOLUTIONS                             02/11/11    635353 Lane Events Center               Lane Events Center        Convention & Event Ops           Operating Licenses & Permits          1,200.00
KONTROL SOLUTIONS                             02/11/11    635354 Lane Events Center               Lane Events Center        Convention & Event Ops           Machinery & Equipment Parts            199.26
KOSYDAR, BRIAN                                02/11/11    635344 Lane Events Center               Lane Events Center        Ice Arena                        Professional & Consulting              347.50
KRVM RADIO                                    02/18/11    636504 Solid Waste Disposal             Public Works              Recycling                        Advertising & Publicity                192.50
KUKER RANKEN INC                              02/18/11    635707 General Road                     Public Works              Engineering Surveys              Scientific & Laboratory             59,969.00
KUSTOM AUTO BODY AND PAINT WORKS              02/08/11    633719 Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                         550.00
KUSTOM AUTO BODY AND PAINT WORKS              02/08/11    633763 Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                        1,273.75
LANDER, JEFF                                  02/18/11    636493 Solid Waste Disposal             Public Works              Fee Collection                   Business Expense & Travel               39.78
LANDER, JEFF                                  02/18/11    636493 Solid Waste Disposal             Public Works              Fee Collection                   Business Expense & Travel               46.92
LANDER, JEFF                                  02/18/11    636493 Solid Waste Disposal             Public Works              Fee Collection                   Business Expense & Travel               42.84
LANE COMMUNITY COLLEGE                        02/04/11    633058 Health & Human Services          Health & Human Services   DD Diversion                     DD/PSRB Diversion Pmts                1,183.32
LANE COMMUNITY COLLEGE                        02/11/11    635214 Corrections Commissary           Sheriff's Office          Corrections                      Professional & Consulting              715.00
LANE COMMUNITY COLLEGE                        02/18/11    635812 Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                       1,036.04
LANE COMMUNITY COLLEGE                        02/18/11    636046 Health & Human Services          Health & Human Services   DD Diversion                     DD/PSRB Diversion Pmts                1,524.40
LANE COMMUNITY COLLEGE                        02/18/11    636048 Health & Human Services          Health & Human Services   DD Diversion                     DD/PSRB Diversion Pmts                 800.36
LANE COMMUNITY COLLEGE                        02/25/11    637007 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Professional & Consulting             4,900.00
LANE COMMUNITY COLLEGE                        02/25/11    637010 Lanecare                         Health & Human Services   Pool A Administration            Training Services & Materials         1,881.70
LANE COUNCIL OF GOVERNMENTS                   02/04/11    632760 SR SubFund General Exp           General Expense           Community Development Projects   Professional & Consulting             3,353.57
LANE COUNCIL OF GOVERNMENTS                   02/04/11    634825 Reg Info System Fund             Information Services      AIRS Projects and Reserves       Intergovernmental Agreements          9,651.86
LANE COUNCIL OF GOVERNMENTS                   02/04/11    634853 SR SubFund Children & Fam        Children & Families       Community Mobilization           Intergovernmental Agreements          2,668.13
LANE COUNCIL OF GOVERNMENTS                   02/04/11    634899 SR SubFund Public Safety         Sheriff's Office          Treatment & Transition           Intergovernmental Agreements           915.90
LANE COUNCIL OF GOVERNMENTS                   02/04/11    634900 SR SubFund Public Safety         Sheriff's Office          SAMHSA Drug Court Enhance        Intergovernmental Agreements          6,738.20
LANE COUNCIL OF GOVERNMENTS                   02/04/11    634901 SR SubFund Public Safety         Sheriff's Office          DV Pre-Trial Monitoring          Professional & Consulting             1,441.61
LANE COUNCIL OF GOVERNMENTS                   02/04/11    634905 General                          Sheriff's Office          Office of the Sheriff            Intergovernmental Agreements           313.39
LANE COUNCIL OF GOVERNMENTS                   02/04/11    634906 SR SubFund Public Safety         Sheriff's Office          JAG ARRA Training Sgt            Intergovernmental Agreements           564.10
LANE COUNCIL OF GOVERNMENTS                   02/04/11    634935 General                          General Expense           General County Expense           Metro Cable Commission              17,284.00
LANE COUNCIL OF GOVERNMENTS                   02/11/11    635221 General                          Sheriff's Office          Emergency Management             Professional & Consulting           12,000.00
LANE COUNCIL OF GOVERNMENTS                   02/11/11    635490 SR SubFund County Admin          County Administration     Public Safety Coord Council      Professional & Consulting             1,753.34
LANE COUNCIL OF GOVERNMENTS                   02/11/11    635491 SR SubFund County Admin          County Administration     Public Safety Coord Council      Professional & Consulting             4,333.19
LANE COUNCIL OF GOVERNMENTS                   02/18/11    635708 Land Management Fund             Public Works              Planning                         Intergovernmental Agreements          1,037.05
LANE COUNCIL OF GOVERNMENTS                   02/18/11    635709 Land Management Fund             Public Works              Planning                         Professional & Consulting              267.72
LANE COUNCIL OF GOVERNMENTS                   02/18/11    635928 General Road                     Public Works              Digital Mapping/GIS              Outside Education & Travel             250.00
LANE COUNCIL OF GOVERNMENTS                   02/18/11    636707 General                          Management Services       Financial Ops & Services         Telephone Services                  48,397.85
LANE COUNCIL OF GOVERNMENTS                   02/25/11    636929 Reg Info System Fund             Information Services      RIS Projects and Reserves        Intergovernmental Agreements          2,858.33
LANE COUNCIL OF GOVERNMENTS                   02/25/11    637034 General                          District Attorney         Criminal Prosecution             Agency Payments                       5,000.00
LANE COUNCIL OF GOVERNMENTS                   02/25/11    637145 Intergovern Human Svces Fund     Health & Human Services   Community Action Program         Agency Payments                       3,271.25
LANE COUNCIL OF GOVERNMENTS                   02/25/11    637145 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                       3,212.00
LANE COUNCIL OF GOVERNMENTS                   02/25/11    637166 General                          County Administration     CAO & BCC Support                Food                                   102.06
LANE COUNCIL OF GOVERNMENTS                   02/25/11    637167 General                          County Administration     CAO & BCC Support                Food                                   275.58
LANE COUNTY                                   02/04/11    635021 SR SubFund Youth Services        Youth Services            Special Projects Flex Svc        Support Services                       146.55
LANE COUNTY                                   02/04/11    635021 SR SubFund Youth Services        Youth Services            Alternative Education            Support Services                        25.00
LANE COUNTY                                   02/04/11    635021 SR SubFund Youth Services        Youth Services            Alternative Education            Support Services                       142.50


                                                                                             Page 28 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                        Account                          Line Amount
LANE COUNTY                                   02/08/11    633879 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense               158.00
LANE COUNTY                                   02/08/11    633879 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense               118.50
LANE COUNTY                                   02/08/11    633879 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense                39.50
LANE COUNTY                                   02/08/11    633879 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense                39.50
LANE COUNTY                                   02/11/11    635292 General                          District Attorney         Criminal Prosecution            Court Related Personal Service           15.86
LANE COUNTY                                   02/11/11    635292 General                          District Attorney         Criminal Prosecution            Court Related Personal Service          151.00
LANE COUNTY                                   02/18/11    635825 General                          Assessment and Taxation   Property & Tax Management       Due To D&R Recording                   2,316.00
LANE COUNTY                                   02/18/11    635825 General                          Assessment and Taxation   Property & Tax Management       Due to D&R HCSD Fees                   1,845.00
LANE COUNTY                                   02/18/11    636021 General                          Assessment and Taxation   Property & Tax Management       Due To D&R Recording                    804.00
LANE COUNTY                                   02/18/11    636021 General                          Assessment and Taxation   Property & Tax Management       Due to D&R HCSD Fees                    630.00
LANE COUNTY                                   02/18/11    636043 Solid Waste Disposal             Public Works              Fee Collection                  Business Expense & Travel                  2.50
LANE COUNTY                                   02/18/11    636043 Solid Waste Disposal             Public Works              Fee Collection                  Business Expense & Travel                16.25
LANE COUNTY                                   02/18/11    636043 Solid Waste Disposal             Public Works              Fee Collection                  Business Expense & Travel                13.00
LANE COUNTY                                   02/18/11    636043 Solid Waste Disposal             Public Works              Fee Collection                  Business Expense & Travel                18.75
LANE COUNTY                                   02/18/11    636043 Solid Waste Disposal             Public Works              Fee Collection                  Business Expense & Travel                10.50
LANE COUNTY                                   02/18/11    636043 Solid Waste Disposal             Public Works              Fee Collection                  Business Expense & Travel                  9.75
LANE COUNTY                                   02/18/11    636043 Solid Waste Disposal             Public Works              Fee Collection                  Business Expense & Travel                15.00
LANE COUNTY                                   02/18/11    636043 Solid Waste Disposal             Public Works              Special Waste                   Spec Handling & Haz Waste Disp           13.32
LANE COUNTY                                   02/18/11    636043 Solid Waste Disposal             Public Works              Special Waste                   Spec Handling & Haz Waste Disp           23.31
LANE COUNTY                                   02/18/11    636043 Solid Waste Disposal             Public Works              Nuisance Abatement              Business Expense & Travel                30.00
LANE COUNTY                                   02/18/11    636043 Solid Waste Disposal             Public Works              Transfer Sites                  Business Expense & Travel                  2.50
LANE COUNTY                                   02/18/11    636043 Solid Waste Disposal             Public Works              Transfer Sites                  Business Expense & Travel                10.00
LANE COUNTY                                   02/18/11    636547 General Road                     Public Works              Road Construction               Rights of Way                          1,000.00
LANE COUNTY                                   02/18/11    636574 Parks and Open Spaces            Public Works              Parks Operations                Professional & Consulting                51.00
LANE COUNTY                                   02/18/11    636574 Parks and Open Spaces            Public Works              Parks Operations                Operating Licenses & Permits            150.00
LANE COUNTY                                   02/18/11    636574 General Road                     Public Works              Surveyors                       Awards & Recognition                    100.00
LANE COUNTY                                   02/18/11    636574 Motor & Equip Pool               Public Works              Fleet Procurements              Miscellaneous Payments                  233.00
LANE COUNTY                                   02/18/11    636574 General Road                     Public Works              Public Works Administration     Professional & Consulting                51.00
LANE COUNTY                                   02/18/11    636574 Solid Waste Disposal             Public Works              Recycling                       Professional & Consulting                51.00
LANE COUNTY                                   02/18/11    636574 Solid Waste Disposal             Public Works              Operations - Disposal           Professional & Consulting                51.00
LANE COUNTY                                   02/18/11    636574 General Road                     Public Works              Zone 1 - Metro                  Professional & Consulting                98.50
LANE COUNTY                                   02/25/11    636976 Information Services             Information Services      Administration                  Office Supplies & Expense               109.94
LANE COUNTY                                   02/25/11    636976 Information Services             Information Services      Technical Services              Business Expense & Travel                63.44
LANE COUNTY                                   02/25/11    636976 Information Services             Information Services      Project Management Office PMO   Business Expense & Travel                19.68
LANE COUNTY                                   02/25/11    636977 General                          County Counsel            Legal Services                  Membrshp/Professionl Licenses            40.00
LANE COUNTY                                   02/25/11    636977 General                          County Counsel            Legal Services                  Postage                                    8.46
LANE COUNTY                                   02/25/11    636977 General                          County Counsel            Legal Services                  Postage                                    8.80
LANE COUNTY                                   02/25/11    636977 Self Insurance                   General Expense           General Liability               Professional & Consulting                23.08
LANE COUNTY                                   02/25/11    636977 Self Insurance                   General Expense           General Liability               Office Supplies & Expense                  3.32
LANE COUNTY                                   02/25/11    636977 Self Insurance                   General Expense           General Liability               Educational Materials                    65.00
LANE COUNTY                                   02/25/11    637176 General Road                     Public Works              Road Construction               Rights of Way                           200.00
LANE COUNTY                                   02/25/11    637177 General Road                     Public Works              Road Construction               Rights of Way                          1,570.00
LANE COUNTY                                   02/25/11    637199 Capital Improvement              Management Services       Public Health Building          Improvements                         20,001.63
LANE COUNTY                                   02/25/11    637204 Capital Improvement              Management Services       Capital Improvements            Improvements                           1,668.00
LANE COUNTY                                   02/25/11    637207 Capital Improvement              Management Services       Capital Improvements            Improvements                            466.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments                   50.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments                  140.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments                   50.00


                                                                                            Page 29 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                        Account                  Line Amount
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments           53.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments           24.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments           50.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments           60.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments           60.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments          150.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments           50.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments          100.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments          150.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments           25.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments           40.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments          250.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments          250.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments           60.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments           30.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments          150.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments           54.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments           69.95
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments           97.60
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments           75.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments           50.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments           50.00
LANE COUNTY                                   02/25/11    637220 Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments           50.00
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Prevention Coordination         Special Projects                 35.00
LANE COUNTY                                   02/25/11    637231 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Clinic Fees                      25.00
LANE COUNTY                                   02/25/11    637231 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Clinic Fees                      49.00
LANE COUNTY                                   02/25/11    637231 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Clinic Fees                      25.00
LANE COUNTY                                   02/25/11    637231 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Clinic Fees                      20.00
LANE COUNTY                                   02/25/11    637231 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Clinic Fees                      20.00
LANE COUNTY                                   02/25/11    637231 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Clinic Fees                      20.00
LANE COUNTY                                   02/25/11    637231 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Clinic Fees                      20.00
LANE COUNTY                                   02/25/11    637231 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Clinic Fees                      20.00
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Lane Care/OHP Fees               73.90
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Client Support Fund              99.98
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Client Support Fund             200.00
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Client Support Fund              96.65
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Client Support Fund              80.00
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Client Support Fund              45.00
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Client Support Fund             209.00
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Client Support Fund             101.50
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Client Support Fund              80.00
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Client Support Fund             300.00
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Client Support Fund              30.00
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Client Support Fund              31.00
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Unfit to Proceed                Support Services                 18.00
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Unfit to Proceed                Support Services                140.00
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Unfit to Proceed                Support Services                 44.50
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Mental Health Court             Client Support Fund              80.00


                                                                                            Page 30 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                          Line Amount
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Environmental Health Services    Mobile Unit Licenses                    205.00
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Family Mediation Services        Special Projects                         35.00
LANE COUNTY                                   02/25/11    637231 Health & Human Services          Health & Human Services   Family Mediation Services        Office Supplies & Expense                38.00
LANE COUNTY                                   02/25/11    637282 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                         44.50
LANE COUNTY                                   02/25/11    637282 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                         44.50
LANE COUNTY                                   02/25/11    637282 General                          Youth Services            Detention                        Support Services                         12.00
LANE COUNTY GLASS INC                         02/11/11    635224 General                          Sheriff's Office          Facility Maintenance             Maintenance Of Structures              6,700.00
LANE COUNTY HISTORICAL MUSEUM                 02/17/11    637046 SR SubFund General Exp           General Expense           Museum                           Agency Payments                      10,618.54
LANE COUNTY LAW & ADVOCACY CENTER             02/04/11    633173 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                        2,755.63
LANE COUNTY YOUTH SERVICES                    02/08/11    634418 Land Management Fund             Public Works              Long Range Planning              Committee Stipends & Expense            149.50
LANE COUNTY YOUTH SERVICES                    02/08/11    634419 Land Management Fund             Public Works              Land Management Administration   Business Expense & Travel               835.75
LANE COUNTY YOUTH SERVICES                    02/11/11    635405 General Road                     Public Works              Public Works Administration      Business Expense & Travel               243.75
LANE COUNTY YOUTH SERVICES                    02/18/11    635732 General                          County Counsel            Legal Services                   Office Supplies & Expense               425.00
LANE COUNTY YOUTH SERVICES                    02/18/11    636507 Solid Waste Disposal             Public Works              Fee Collection                   Training Services & Materials           131.75
LANE ELECTRIC COOPERATIVE                     02/04/11    633049 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                    3,810.00
LANE ELECTRIC COOPERATIVE                     02/04/11    633361 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                     150.00
LANE ELECTRIC COOPERATIVE                     02/04/11    634940 General                          Sheriff's Office          Radio Network                    Light, Power & Water                    529.00
LANE ELECTRIC COOPERATIVE                     02/11/11    635113 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                    9,105.00
LANE ELECTRIC COOPERATIVE                     02/18/11    635699 Capital Improvement              Management Services       Forest Work Camp                 Light, Power & Water                    378.08
LANE ELECTRIC COOPERATIVE                     02/18/11    635786 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                    4,320.00
LANE ELECTRIC COOPERATIVE                     02/25/11    636848 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  12,055.00
LANE ELECTRIC COOPERATIVE                     02/25/11    636909 Solid Waste Disposal             Public Works              Transfer Sites                   Light, Power & Water                    116.40
LANE ELECTRIC COOPERATIVE                     02/25/11    637222 Parks and Open Spaces            Public Works              Parks Operations                 Light, Power & Water                    321.83
LANE FOREST PRODUCTS INC                      02/08/11    634360 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Miscellaneous Supplies                  150.00
LANE FOREST PRODUCTS INC                      02/11/11    635115 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                     595.00
LANE FOREST PRODUCTS INC                      02/18/11    635787 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                     260.00
LANE FOREST PRODUCTS INC                      02/25/11    636850 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                     285.00
LANE TRANSIT DISTRICT                         02/08/11    634102 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Client Support Fund                     337.50
LANE TRANSIT DISTRICT                         02/08/11    634118 SR SubFund Children & Fam        Children & Families       Strategic Development            Business Expense & Travel               150.00
LANE TRANSIT DISTRICT                         02/10/11    632297 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                         48.00
LANE TRANSIT DISTRICT                         02/10/11    632297 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                         48.00
LANE TRANSIT DISTRICT                         02/10/11    632297 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                         48.00
LANE TRANSIT DISTRICT                         02/10/11    632297 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                         48.00
LANE TRANSIT DISTRICT                         02/10/11    632297 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                         24.00
LANE TRANSIT DISTRICT                         02/18/11    635815 Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                      58,708.28
LANECARE                                      02/18/11    636438 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Lane Care/OHP Fees                      230.36
LANECARE                                      02/18/11    636438 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Lane Care/OHP Fees                      168.34
LANECARE                                      02/18/11    636438 Health & Human Services          Health & Human Services   Acute Care Services              Lane Care/OHP Fees                       44.30
LANG, JEFFREY C                               02/18/11    636373 Health & Human Services          Health & Human Services   Environmental Health Services    Business Expense & Travel               117.30
LANTZ ELECTRIC INC                            02/18/11    635918 General Road                     Public Works              Zone 2 - Cottage Grove           Maintenance Of Structures              3,481.66
LASER IMAGE                                   02/04/11    633080 General Road                     Public Works              Traffic Engineering              Traffic Supplies                        387.50
LASERCHARGE CARTRIDGE SUPPLY                  02/25/11    637035 General                          District Attorney         Criminal Prosecution             Office Supplies & Expense               603.00
LASERCHARGE CARTRIDGE SUPPLY                  02/25/11    637035 General                          District Attorney         Victim/Witness Program           Office Supplies & Expense               119.00
LATTYMER, KENNITH J.                          02/04/11    634952 SR SubFund Youth Services        Youth Services            Title II and III Projects        Support Services                        110.00
LATTYMER, KENNITH J.                          02/18/11    636589 SR SubFund Youth Services        Youth Services            Title II and III Projects        Support Services                        195.00
LAUREL BAY GARDENS INC                        02/08/11    634618 General Road                     Public Works              Zone 5 - Florence                Agricultural Supplies                   231.70
LAURELWOOD GOLF COURSE                        02/08/11    634161 General                          Human Resources           Administration                   Unallocated PCard Transactions          262.50
LAURELWOOD GOLF COURSE                        02/08/11    634162 General                          Human Resources           Administration                   Unallocated PCard Transactions          200.00


                                                                                             Page 31 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                        Line Amount
LAW JOURNAL PRESS                             02/04/11    633288 Law Library                      County Counsel            Law Library                      Library - Serials & Conts             472.90
LDN COMFORT, LLC                              02/04/11    633138 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Maintenance Of Structures              40.50
LDN COMFORT, LLC                              02/04/11    633138 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Maintenance Of Structures              27.00
LDN COMFORT, LLC                              02/04/11    633138 Health & Human Services          Health & Human Services   Acute Care Services              Maintenance Of Structures              13.50
LDN COMFORT, LLC                              02/04/11    633138 Lanecare                         Health & Human Services   Pool A Administration            Office Supplies & Expense              54.00
LDN COMFORT, LLC                              02/25/11    636751 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Maintenance Of Structures              75.60
LDN COMFORT, LLC                              02/25/11    636751 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Maintenance Of Structures              50.40
LDN COMFORT, LLC                              02/25/11    636751 Health & Human Services          Health & Human Services   Acute Care Services              Maintenance Of Structures              25.20
LDN COMFORT, LLC                              02/25/11    636751 Lanecare                         Health & Human Services   Pool A Administration            Office Supplies & Expense             100.80
LEE, CALVIN D.                                02/08/11    632642 Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                   840.00
LEEDS, MICHAEL PH D                           02/11/11    635516 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      550.00
LEEDS, MICHAEL PH D                           02/11/11    635518 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      440.00
LEEDS, MICHAEL PH D                           02/18/11    636466 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      330.00
LEGACY HEALTH SYSTEM                          02/18/11    635814 Health & Human Services          Health & Human Services   Acute Care Services              Support Services                     1,918.00
LEGACY LABORATORY SERVICES                    02/04/11    634887 General                          Sheriff's Office          Electronic Supervision           Professional & Consulting             262.35
LEGACY LABORATORY SERVICES                    02/04/11    634888 General                          Sheriff's Office          Community Corrections Center     Professional & Consulting             771.15
LEGACY LABORATORY SERVICES                    02/18/11    636409 SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Professional & Consulting             368.00
LEGEND ID                                     02/18/11    636570 General                          Sheriff's Office          Police Records                   Photo/Video Supplies & Svcs           233.80
LEGEND ID                                     02/18/11    636573 General                          Sheriff's Office          Police Records                   Photo/Video Supplies & Svcs           687.45
LEGISLATIVE COUNSEL                           02/08/11    634236 General                          Justice Courts            Central Lane Justice Court       Office Supplies & Expense             430.00
LEMASTER, IRILLA                              02/04/11    633079 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Agency Payments                      1,100.00
LEROUX, JOHN                                  02/18/11    636434 Information Services             Information Services      Applications                     Outside Education & Travel            581.01
LES SCHWAB TIRE CENTER                        02/08/11    634171 Parks and Open Spaces            Public Works              Parks Operations                 Tires                                 227.48
LES SCHWAB TIRE CENTER                        02/08/11    634231 Parks and Open Spaces            Public Works              Parks Operations                 Tires                                 315.90
LES SCHWAB TIRE CENTER                        02/08/11    634536 Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                        180.00
LEXIS NEXIS MATTHEW BENDER                    02/04/11    633289 Law Library                      County Counsel            Law Library                      Library - Serials & Conts             261.52
LEXIS NEXIS MATTHEW BENDER                    02/04/11    633308 Law Library                      County Counsel            Law Library                      Operating Licenses & Permits          324.00
LEXIS NEXIS MATTHEW BENDER                    02/11/11    635605 Corrections Commissary           Sheriff's Office          Corrections                      Institutional Supplies                142.46
LEXIS NEXIS MATTHEW BENDER                    02/25/11    636826 Law Library                      County Counsel            Law Library                      Operating Licenses & Permits          324.00
LEXIS NEXIS MATTHEW BENDER                    02/25/11    636827 Law Library                      County Counsel            Law Library                      Operating Licenses & Permits          105.00
LIFESIGN LLC                                  02/18/11    636526 General                          District Attorney         Medical Examiner's Office        Medical Supplies                      528.31
LILE MOVING & STORAGE                         02/04/11    633139 Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Professional & Consulting             300.00
LILE MOVING & STORAGE                         02/11/11    633073 General                          County Counsel            Elections                        Special Supplies                      513.71
LILE MOVING & STORAGE                         02/11/11    635465 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      146.78
LINCO JANITORIAL                              02/04/11    633242 General Road                     Public Works              Road & Bridge Maintenance        Maintenance Agreements                525.00
LINCO JANITORIAL                              02/25/11    636877 General Road                     Public Works              Road & Bridge Maintenance        Maintenance Agreements                525.00
LINCO MICRO IMAGE SYSTEMS INC                 02/18/11    636436 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access               6,395.00
LINCO MICRO IMAGE SYSTEMS INC                 02/18/11    636436 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access                995.00
LINCO MICRO IMAGE SYSTEMS INC                 02/18/11    636436 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access               2,795.00
LIPA                                          02/04/11    633339 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                     86.38
LIPA                                          02/04/11    633339 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                     47.29
LIPA                                          02/04/11    633339 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                     76.61
LIPA                                          02/11/11    635080 Health & Human Services          Health & Human Services   Methadone Treatment              LIPA/OHP                              106.65
LIPA                                          02/11/11    635446 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                     83.24
LIPA                                          02/11/11    635446 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                    166.78
LIPA                                          02/11/11    635446 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                     61.78
LIPA                                          02/11/11    635446 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                     51.83
LITHIA DODGE OF EUGENE                        02/08/11    633618 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            277.88


                                                                                             Page 32 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                        Line Amount
LIVESAY, MATHEW                               02/18/11    636590 SR SubFund Youth Services        Youth Services            Alternative Education            Support Services                      120.00
LOOKING GLASS YOUTH & FAMILY SERVICES         02/04/11    633175 Intergovern Human Svces Fund     Health & Human Services   Community Action Program         Agency Payments                      8,719.70
LOOKING GLASS YOUTH & FAMILY SERVICES         02/04/11    633408 SR SubFund Children & Fam        Children & Families       Runaway & Homeless Youth         Agency Payments                      9,869.00
LOOKING GLASS YOUTH & FAMILY SERVICES         02/04/11    634816 Health & Human Services          Health & Human Services   A&D Subcontracts                 Agency Payments                      1,479.50
LOOKING GLASS YOUTH & FAMILY SERVICES         02/04/11    634816 Health & Human Services          Health & Human Services   A&D Subcontracts                 Agency Payments                      4,438.50
LOOKING GLASS YOUTH & FAMILY SERVICES         02/04/11    634816 Health & Human Services          Health & Human Services   A&D Subcontracts                 Agency Payments                      1,109.67
LOOKING GLASS YOUTH & FAMILY SERVICES         02/04/11    634995 General                          Youth Services            YS Drug & Alcohol                Agency Payments                    42,827.00
LOOKING GLASS YOUTH & FAMILY SERVICES         02/11/11    635229 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                    16,884.31
LOOKING GLASS YOUTH & FAMILY SERVICES         02/11/11    635243 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                    21,598.02
LOOKING GLASS YOUTH & FAMILY SERVICES         02/11/11    635243 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                       770.00
LOOKING GLASS YOUTH & FAMILY SERVICES         02/11/11    635243 Intergovern Human Svces Fund     Health & Human Services   HUD Emerald                      Agency Payments                      4,465.66
LOOKING GLASS YOUTH & FAMILY SERVICES         02/11/11    635243 Intergovern Human Svces Fund     Health & Human Services   HUD Emerald                      Agency Payments                       108.08
LOOKING GLASS YOUTH & FAMILY SERVICES         02/11/11    635243 Intergovern Human Svces Fund     Health & Human Services   HUD McKenzie                     Agency Payments                      2,459.53
LOOKING GLASS YOUTH & FAMILY SERVICES         02/11/11    635243 Intergovern Human Svces Fund     Health & Human Services   HUD McKenzie                     Agency Payments                        61.89
LOOKING GLASS YOUTH & FAMILY SERVICES         02/18/11    636696 General                          Youth Services            Counseling                       Support Services                      220.00
LOOKING GLASS YOUTH & FAMILY SERVICES         02/18/11    636698 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      220.00
LOOKING GLASS YOUTH & FAMILY SERVICES         02/25/11    636762 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      107.39
LOOKING GLASS YOUTH & FAMILY SERVICES         02/25/11    636762 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                       27.50
LOOKING GLASS YOUTH & FAMILY SERVICES         02/25/11    636813 SR SubFund Youth Services        Youth Services            Special Projects Flex Svc        Support Services                      119.32
LOOKING GLASS YOUTH & FAMILY SERVICES         02/25/11    636813 SR SubFund Youth Services        Youth Services            Special Projects Flex Svc        Support Services                       27.50
LOOKING GLASS YOUTH & FAMILY SERVICES         02/25/11    636824 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      143.19
LOOKING GLASS YOUTH & FAMILY SERVICES         02/25/11    636824 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                       82.50
LOOKING GLASS YOUTH & FAMILY SERVICES         02/25/11    636830 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      107.39
LOOKING GLASS YOUTH & FAMILY SERVICES         02/25/11    636830 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      110.00
LOOKING GLASS YOUTH & FAMILY SERVICES         02/25/11    636833 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      110.00
LOOKING GLASS YOUTH & FAMILY SERVICES         02/25/11    636833 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      110.00
LOOKING GLASS YOUTH & FAMILY SERVICES         02/25/11    636840 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      393.82
LOOKING GLASS YOUTH & FAMILY SERVICES         02/25/11    636840 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      412.50
LOOKING GLASS YOUTH & FAMILY SERVICES         02/25/11    636840 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      110.00
LOOKING GLASS YOUTH & FAMILY SERVICES         02/25/11    636840 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      110.00
LOOKING GLASS YOUTH & FAMILY SERVICES         02/25/11    636849 SR SubFund Youth Services        Youth Services            Special Projects Flex Svc        Support Services                      143.19
LOOKING GLASS YOUTH & FAMILY SERVICES         02/25/11    636849 SR SubFund Youth Services        Youth Services            Special Projects Flex Svc        Support Services                       82.50
LOOKING GLASS YOUTH & FAMILY SERVICES         02/25/11    637271 General                          Youth Services            Counseling                       Support Services                      150.00
LORMAN EDUCATION SERVICES                     02/08/11    634008 General                          Management Services       Purchasing                       Outside Education & Travel            147.25
LOSCO, JULIE                                  02/11/11    635467 Community Health Centers SubFd   Health & Human Services   Clinical Financial Services      Business Expense & Travel             121.93
LOWELL, CITY OF                               02/18/11    636471 SR SubFund General Exp           General Expense           Rural Tourism                    Intergovernmental Agreements         6,205.00
LRP PUBLICATIONS                              02/04/11    633304 Law Library                      County Counsel            Law Library                      Library - Serials & Conts             808.00
M B COMPANIES INC                             02/11/11    635410 General Road                     Public Works              Sign Shop                        Machinery & Equipment Parts          1,705.99
M LEE SMITH PUBLISHERS & PRINTERS LLC         02/18/11    635976 General Road                     Public Works              Public Works Administration      Office Supplies & Expense             387.00
MAC STORE, THE                                02/04/11    634741 Health & Human Services          Health & Human Services   DD Client Support                Family Subsidy Payments               200.00
MAC-GRAY/WEB ILS                              02/18/11    636626 General                          Sheriff's Office          Community Corrections Center     External Equipment Rental             476.00
MAILFINANCE                                   02/11/11    635478 General                          County Counsel            Elections                        Special Supplies                      195.00
MALLINCKRODT CHEMICAL INC                     02/25/11    637009 Health & Human Services          Health & Human Services   Methadone Treatment              Medical Supplies                      630.00
MALLINCKRODT CHEMICAL INC                     02/25/11    637009 Health & Human Services          Health & Human Services   Methadone Treatment              Medical Supplies                      760.00
MALLINCKRODT CHEMICAL INC                     02/25/11    637009 Health & Human Services          Health & Human Services   Methadone Treatment              Medical Supplies                         8.00
MANATRON PROVAL CORPORATION                   02/11/11    635648 General                          Assessment and Taxation   Appraisal                        Office Supplies & Expense             742.45
MARION COUNTY                                 02/18/11    636678 General                          Youth Services            Detention                        Support Services                      162.00
MARK'S PLUMBING PARTS                         02/04/11    633228 General                          Sheriff's Office          Facility Maintenance             Maintenance Of Structures             339.83


                                                                                             Page 33 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                        Line Amount
MARSHALL & SWIFT PUBLICATION                  02/04/11    634789 General                          Assessment and Taxation   Appraisal                        Office Supplies & Expense             476.20
MARSHALLS OIL                                 02/25/11    636851 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                   550.00
MATTHEWS ENVIRONMENTAL SERVICES               02/11/11    635637 Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Of Equipment              248.00
MCCABE, CHRISTIAN                             02/18/11    636591 SR SubFund Youth Services        Youth Services            Title II and III Projects        Support Services                      100.75
MCCARTY, TREVOR                               02/11/11    635366 Lane Events Center               Lane Events Center        Ice Arena                        Professional & Consulting             315.00
MCDONALD WHOLESALE CO                         02/04/11    633252 General                          Sheriff's Office          Food Services                    Kitchen & Dining Supplies             164.43
MCDONALD WHOLESALE CO                         02/04/11    634762 General                          Sheriff's Office          Food Services                    Food                                 1,171.32
MCDONALD WHOLESALE CO                         02/11/11    635614 General                          Sheriff's Office          Food Services                    Food                                 1,797.84
MCDONALD WHOLESALE CO                         02/18/11    636417 General                          Sheriff's Office          Food Services                    Food                                 1,295.15
MCDONALD WHOLESALE CO                         02/25/11    637084 General                          Sheriff's Office          Food Services                    Food                                 1,556.13
MCGUIRE BEARING CO                            02/08/11    633686 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            105.12
MCGUIRE BEARING CO                            02/08/11    634225 General                          Management Services       Maintenance                      Machinery & Equipment Parts           493.10
MCKENZIE COMMERCIAL CONTRACTORS INC           02/25/11    637202 Capital Improvement              Management Services       Capital Improvements             Improvements                       31,693.00
MCKENZIE COMMERCIAL CONTRACTORS INC           02/25/11    637206 Capital Improvement              Management Services       Capital Improvements             Improvements                         8,861.00
MCKENZIE PERSONNEL SYSTEMS                    02/18/11    635816 Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                       476.08
MCKENZIE PERSONNEL SYSTEMS                    02/18/11    636431 Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Office Supplies & Expense             126.86
MCKENZIE PHYSICIAN SERVICES, LLC              02/18/11    635927 General                          Sheriff's Office          Medical Services                 Public Safety Services                154.00
MCKESSON                                      02/04/11    633176 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      110.50
MCKESSON                                      02/04/11    633177 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      222.52
MCKESSON                                      02/04/11    633185 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                     1,143.40
MCKESSON                                      02/04/11    633186 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      231.65
MCKESSON                                      02/04/11    633186 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      193.95
MCKESSON                                      02/04/11    633188 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      222.10
MCKESSON                                      02/04/11    633189 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      153.40
MCKESSON                                      02/04/11    633191 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      892.64
MCKESSON                                      02/04/11    633191 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      100.00
MCKESSON                                      02/11/11    635391 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      872.29
MCKESSON                                      02/11/11    635397 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                     1,036.85
MCKESSON                                      02/11/11    635399 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      203.30
MCKESSON                                      02/11/11    635400 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      203.30
MCKESSON                                      02/11/11    635404 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      203.30
MCKESSON                                      02/11/11    635406 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      203.30
MCKESSON                                      02/11/11    635407 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      203.30
MCKESSON                                      02/11/11    635415 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      248.36
MCKESSON                                      02/11/11    635424 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      334.51
MCKESSON                                      02/11/11    635426 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      555.56
MCKESSON                                      02/11/11    635427 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      359.67
MCKESSON                                      02/11/11    635428 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      133.54
MCKESSON                                      02/11/11    635430 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      194.04
MCKESSON                                      02/11/11    635431 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      287.32
MCKESSON                                      02/11/11    635433 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      840.92
MCKESSON                                      02/18/11    636391 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      214.02
MCKESSON                                      02/25/11    637012 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      413.91
MCKESSON                                      02/25/11    637015 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      177.96
MCKESSON                                      02/25/11    637076 General                          Sheriff's Office          Medical Services                 Medical Supplies                      325.87
MCVEY, HAROLD                                 02/11/11    635294 Land Management Fund             Public Works              Planning                         Zoning Permits                        235.00
MEHLHOFF, LARAE                               02/25/11    634735 General                          County Counsel            Board of Prop Tax Appeals        Committee Stipends & Expense          150.00
MEISNER, WM SCOTT                             02/25/11    636766 General                          County Counsel            Board of Prop Tax Appeals        Committee Stipends & Expense          400.00


                                                                                             Page 34 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                            Department                Division                         Account                          Line Amount
MERCHANTS PAPER CO                            02/04/11    634880 General                           Sheriff's Office          Laundry Services                 Janitorial Supplies                     372.00
MERLES REFINISHING                            02/04/11    633017 Health & Human Services           Health & Human Services   Med Adult Outpatient Services    Maintenance Of Structures               900.00
MESHER SUPPLY CO                              02/08/11    633978 General                           Sheriff's Office          Facility Maintenance             Maintenance Of Structures              1,500.00
MESHER SUPPLY CO                              02/08/11    634724 General                           Sheriff's Office          Facility Maintenance             Maintenance Of Structures              1,008.82
MEZZA LUNA PIZZERIA                           02/08/11    634079 Land Management Fund              Public Works              Land Management Administration   Business Expense & Travel               132.75
MICHEEL, SHANNON                              02/04/11    633072 Community Health Centers SubFd    Health & Human Services   Community Health Centers         Outside Education & Travel              551.00
MID VALLEY TRACTOR CO                         02/08/11    633646 Motor & Equip Pool                Public Works              Fleet Procurements               Automotive Equipment Parts              159.66
MID VALLEY TRACTOR CO                         02/08/11    634174 Parks and Open Spaces             Public Works              Parks Operations                 Maintenance Of Equipment                119.75
MID VALLEY TRACTOR CO                         02/08/11    634177 Parks and Open Spaces             Public Works              Parks Operations                 Maintenance Of Equipment                355.60
MID VALLEY TRACTOR CO                         02/25/11    636736 Motor & Equip Pool                Public Works              Fleet Replacement                Heavy Equipment                      24,563.00
MID VALLEY TRACTOR CO                         02/25/11    636737 Parks and Open Spaces             Public Works              Parks Operations                 Heavy Equipment                      17,145.00
MILES OIL CO                                  02/11/11    635123 Intergovern Human Svces Fund      Health & Human Services   LIHEAP                           Client Support Fund                     173.00
MILLERS CUSTOM SERVICE INC                    02/18/11    635919 General Road                      Public Works              Zone 5 - Florence                Maintenance Of Structures               405.00
MITCHELL, DUSTIN & JAMIE                      02/18/11    636683 Land Management Fund              Public Works              Long Range Planning              Homeowner Assistance                    637.98
MLK JR CULINARY ARTS                          02/11/11    635369 SR SubFund Children & Fam         Children & Families       Administration                   Food                                    323.50
MLK JR CULINARY ARTS                          02/11/11    635500 General                           County Administration     LC Advance of Human Right        Food                                    900.00
MODERNE BRIGGS STUDIO                         02/08/11    634306 General                           County Administration     Board Of County Commissioners    Business Expense & Travel               142.80
MONARCH MOTOR HOTEL                           02/08/11    633790 General                           Assessment and Taxation   Property & Tax Management        Outside Education & Travel              253.59
MONARCH MOTOR HOTEL                           02/08/11    633969 General                           Assessment and Taxation   Appraisal                        Business Expense & Travel               169.06
MONARCH MOTOR HOTEL                           02/08/11    634457 General                           Assessment and Taxation   Administration                   Business Expense & Travel               253.59
MONARCH MOTOR HOTEL                           02/08/11    634505 General                           Assessment and Taxation   Property & Tax Management        Outside Education & Travel              253.59
MONARCH MOTOR HOTEL                           02/08/11    634520 General                           Assessment and Taxation   Administration                   Unallocated PCard Transactions          253.59
MONARCH MOTOR HOTEL                           02/08/11    634630 General                           Assessment and Taxation   Property & Tax Management        Business Expense & Travel               253.59
MONDRAGON, ANDREW                             02/04/11    634958 SR SubFund Youth Services         Youth Services            Alternative Education            Support Services                        199.10
MONDRAGON, ANDREW                             02/18/11    636592 SR SubFund Youth Services         Youth Services            Alternative Education            Support Services                        248.60
MONTAGE ENTERPRISES INC                       02/08/11    633718 Motor & Equip Pool                Public Works              Fleet Procurements               Automotive Equipment Parts             2,990.00
MONTAGE ENTERPRISES INC                       02/08/11    633722 Motor & Equip Pool                Public Works              Fleet Procurements               Automotive Equipment Parts             1,196.00
MONTAGE ENTERPRISES INC                       02/08/11    633723 Motor & Equip Pool                Public Works              Fleet Procurements               Automotive Equipment Parts             1,116.00
MOORE MEDICAL, LLC                            02/04/11    634763 General                           Sheriff's Office          Medical Services                 Medical Supplies                       1,031.16
MOORE MEDICAL, LLC                            02/11/11    635376 Community Health Centers SubFd    Health & Human Services   Community Health Centers         Medical Supplies                        265.95
MOORE MEDICAL, LLC                            02/11/11    635377 Community Health Centers SubFd    Health & Human Services   Community Health Centers         Medical Supplies                        116.49
MOORE MEDICAL, LLC                            02/11/11    635691 General                           Sheriff's Office          Medical Services                 Medical Supplies                       1,527.23
MOORE MEDICAL, LLC                            02/18/11    636376 Community Health Centers SubFd    Health & Human Services   Community Health Centers         Medical Supplies                        265.95
MOORE, DARYL                                  02/18/11    635820 Intergovern Human Svces Fund      Health & Human Services   Home Tenant Based Assistance     Business Expense & Travel               237.66
MOORE, PATRICIA L.                            02/11/11    635514 General                           County Administration     Internal Auditing                Professional & Consulting              3,000.00
MOSES, SANDRA                                 02/04/11    633074 Health & Human Services           Health & Human Services   Prevention Coordination          Business Expense & Travel                55.55
MOSES, SANDRA                                 02/04/11    633074 Health & Human Services           Health & Human Services   Prevention Coordination          Outside Education & Travel              180.00
MOTOROLA SOLUTIONS, INC                       02/11/11    635482 General                           Sheriff's Office          Radio Network                    Radio/Communic Supplies & Svcs         2,364.00
MOTOROLA SOLUTIONS, INC                       02/11/11    635484 SR SubFund Public Safety          Sheriff's Office          Emergency Svces Grants           Radio/Communic Supplies & Svcs         2,364.00
MOUNT PISGAH ARBORETUM                        02/25/11    637221 Parks and Open Spaces             Public Works              Parks Operations                 Maintenance Agreements                  875.00
MOWRY, COLLIN C.                              02/04/11    634959 SR SubFund Youth Services         Youth Services            Alternative Education            Support Services                        169.36
MOWRY, COLLIN C.                              02/18/11    636593 SR SubFund Youth Services         Youth Services            Alternative Education            Support Services                        196.50
MULTNOMAH COUNTY                              02/04/11    633081 Community Health Centers SubFd    Health & Human Services   Community Health Centers         Medical Supplies                       2,224.82
MULTNOMAH COUNTY                              02/04/11    633087 Community Health Centers SubFd    Health & Human Services   Community Health Centers         Medical Supplies                       2,501.88
MULTNOMAH COUNTY                              02/04/11    633088 Community Health Centers SubFd    Health & Human Services   Community Health Centers         Medical Supplies                        653.47
MUN-EASE PRESCIENT SOFTWARE                   02/18/11    635671 Intergovernmental Services        Management Services       Financial Ops Inter-dept         DP Supplies And Access                  500.00
MURPHY HARRIS COMPANY INC                     02/11/11    635700 Juv Just Cntr Construction        General Expense           LC Armory Remodel                Professional & Consulting               480.00
MUSSACK MD, STEVEN E.                         02/18/11    636469 SR SubFund Youth Services         Youth Services            Community Juvenile Justice Act   Support Services                        190.92


                                                                                              Page 35 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                          Line Amount
MUSSACK MD, STEVEN E.                         02/18/11    636469 SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                        110.00
MUSSACK MD, STEVEN E.                         02/18/11    636475 SR SubFund Youth Services        Youth Services            Special Projects Flex Svc        Support Services                        250.00
MYRMO & SONS INC                              02/08/11    633717 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              232.45
N. JOY KINGSBURY INC. REAL ESTATE             02/25/11    636822 Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                     691.75
NACA                                          02/11/11    635167 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Outside Education & Travel              215.00
NALS.....THE ASSOCIATION FOR                  02/04/11    633329 Law Library                      County Counsel            Law Library                      Membrshp/Professionl Licenses           133.00
NATIONAL ASSOC FOR THE                        02/11/11    635485 General                          County Administration     LC Advance of Human Right        Food                                    300.00
NATIONAL ASSOCIATION OF DRUG COURT            02/18/11    636630 SR SubFund Public Safety         Sheriff's Office          BJA Drug Court Enhance           Outside Education & Travel             2,600.00
NATIONAL CONSUMER LAW CENTER                  02/04/11    633302 Law Library                      County Counsel            Law Library                      Library - Serials & Conts               595.00
NATIONAL PUBLIC EMPLOYER LABOR RELATIONS      02/08/11    633797 General                          Youth Services            Administration                   Outside Education & Travel              600.00
NATIONAL PUBLIC EMPLOYER LABOR RELATIONS      02/08/11    634122 General                          County Counsel            Legal Services                   Outside Education & Travel              424.00
NATIONAL PUBLIC EMPLOYER LABOR RELATIONS      02/08/11    634123 General                          County Counsel            Legal Services                   Outside Education & Travel              299.00
NATIONAL PUBLIC EMPLOYER LABOR RELATIONS      02/08/11    634124 General                          County Counsel            Legal Services                   Outside Education & Travel              525.00
NATIONAL PUBLIC EMPLOYER LABOR RELATIONS      02/08/11    634126 General                          County Counsel            Legal Services                   Outside Education & Travel              525.00
NATIONAL PUBLIC EMPLOYER LABOR RELATIONS      02/08/11    634157 General                          County Counsel            Legal Services                   Membrshp/Professionl Licenses           175.00
NATIONAL PUBLIC EMPLOYER LABOR RELATIONS      02/08/11    634163 General                          Human Resources           Administration                   Unallocated PCard Transactions          650.00
NATIONAL PUBLIC EMPLOYER LABOR RELATIONS      02/08/11    634165 General                          Human Resources           Administration                   Unallocated PCard Transactions          175.00
NATIONAL PUBLIC EMPLOYER LABOR RELATIONS      02/08/11    634722 General                          Sheriff's Office          OOTS Training                    Outside Education & Travel              824.00
NATIONAL RESEARCH CENTER INC                  02/18/11    636492 General                          County Administration     CAO & BCC Support                Professional & Consulting              9,375.00
NELSON, DOUG                                  02/25/11    634736 General                          County Counsel            Board of Prop Tax Appeals        Committee Stipends & Expense            150.00
NELSON, DOUG                                  02/25/11    636764 General                          County Counsel            Board of Prop Tax Appeals        Committee Stipends & Expense            400.00
NELSON, HEATHER                               02/04/11    634960 SR SubFund Youth Services        Youth Services            Alternative Education            Support Services                        108.04
NEOPOST                                       02/04/11    635020 General                          Youth Services            Administration                   Postage                                3,528.00
NESTVOLD, KARL                                02/25/11    636763 General                          County Counsel            Board of Prop Tax Appeals        Committee Stipends & Expense            403.13
NETWORK COMPUTING ARCHITECTS INC              02/11/11    635517 Reg Info System Fund             Information Services      RIS Projects and Reserves        Maintenance Agreements                 5,272.93
NEUSTADT, KARUNA                              02/18/11    636558 Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Business Expense & Travel               221.50
NEW EGG COMPUTERS                             02/08/11    634707 General                          Sheriff's Office          Police Records                   DP Supplies And Access                  139.98
NEW EGG COMPUTERS                             02/08/11    634708 PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access                  139.98
NEW HORIZONS COMPUTER LEARNING CTR            02/18/11    635986 Information Services             Information Services      Technical Services               Outside Education & Travel              420.00
NEXT STEP RECYCLING                           02/11/11    635040 Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting               397.11
NEXT STEP RECYCLING                           02/11/11    635041 Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting               483.84
NEXT STEP RECYCLING                           02/18/11    635731 Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting               320.46
NEXT STEP RECYCLING                           02/18/11    635733 Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting               467.25
NEXT STEP RECYCLING                           02/25/11    637103 Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting               506.94
NEXT STEP RECYCLING                           02/25/11    637164 SR SubFund General Exp           General Expense           Economic Dev Projects            Agency Payments                        4,952.00
NIELSEN APPLIANCE                             02/08/11    634199 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Small Tools & Equipment                 150.00
NIGHTINGALE CONSULTING, LLC                   02/18/11    636050 Health & Human Services          Health & Human Services   DD Diversion                     DD/PSRB Diversion Pmts                 2,000.00
NIGHTINGALE CONSULTING, LLC                   02/18/11    636352 Health & Human Services          Health & Human Services   DD Diversion                     DD/PSRB Diversion Pmts                 1,000.00
NIGHTINGALE CONSULTING, LLC                   02/25/11    636725 Health & Human Services          Health & Human Services   DD Diversion                     DD/PSRB Diversion Pmts                 1,000.00
NIGHTINGALE CONSULTING, LLC                   02/25/11    636727 Health & Human Services          Health & Human Services   DD Diversion                     DD/PSRB Diversion Pmts                  160.00
NITE INN                                      02/08/11    633449 Health & Human Services          Health & Human Services   Mental Health Court              Client Support Fund                     150.00
NMHG FINANCIAL SERVICES INC                   02/04/11    634847 Lane Events Center               Lane Events Center        Convention & Event Ops           External Equipment Rental               433.89
NORTH AMERICAN MOTOR OFFICERS ASSOC           02/25/11    637099 General                          Sheriff's Office          Police Services Training         Outside Education & Travel              480.00
NORTH AMERICAN MOTOR OFFICERS ASSOC           02/25/11    637099 SR SubFund Public Safety         Sheriff's Office          Traffic Team                     Membrshp/Professionl Licenses           120.00
NORTH COAST ELECTRIC COMPANY                  02/04/11    634848 Lane Events Center               Lane Events Center        Ice Arena                        Electrical Supplies                     117.81
NORTH COAST ELECTRIC COMPANY                  02/08/11    634228 General                          Management Services       Maintenance                      Electrical Supplies                     125.04
NORTH COAST ELECTRIC COMPANY                  02/08/11    634658 General Road                     Public Works              Electrical                       Electrical Supplies                     381.36
NORTH COAST ELECTRIC COMPANY                  02/08/11    634659 General Road                     Public Works              Electrical                       Electrical Supplies                     135.04


                                                                                             Page 36 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                         Line Amount
NORTHERN TOOL & EQUIPMENT CO                  02/08/11    633662 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             156.57
NORTHERN TOOL & EQUIPMENT CO                  02/08/11    633665 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             171.09
NORTHWEST ANESTHESIA PHYSICIANS               02/18/11    635933 General                          Sheriff's Office          Medical Services                 Public Safety Services                 787.50
NORTHWEST ARBITRATION, LTD                    02/04/11    632846 Law Library                      County Counsel            Law Library                      Library - Serials & Conts              250.00
NORTHWEST AUTO SOLUTIONS, INC                 02/08/11    633781 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                       379.95
NORTHWEST HAZMAT INC                          02/18/11    636564 Solid Waste Disposal             Public Works              Special Waste                    Training Services & Materials          675.00
NORTHWEST HAZMAT INC                          02/18/11    636564 Solid Waste Disposal             Public Works              Special Waste                    Training Services & Materials          135.00
NORTHWEST INFORMATION SYSTEMS                 02/25/11    636931 Reg Info System Fund             Information Services      RIS Projects and Reserves        Professional & Consulting             2,237.12
NORTHWEST MOBILE SERVICES, LLC                02/17/11    636472 General                          Youth Services            Detention                        Support Services                       114.00
NORTHWEST MOBILE SERVICES, LLC                02/17/11    636472 General                          Youth Services            Detention                        Support Services                        98.00
NORTHWEST MOBILE SERVICES, LLC                02/17/11    636489 General                          Youth Services            Detention                        Support Services                       114.00
NORTHWEST MOBILE SERVICES, LLC                02/17/11    636489 General                          Youth Services            Detention                        Support Services                       114.00
NORTHWEST MOBILE SERVICES, LLC                02/18/11    636548 General                          Sheriff's Office          Medical Services                 Professional & Consulting             1,630.00
NORTHWEST MOBILE SERVICES, LLC                02/18/11    636549 General                          Sheriff's Office          Medical Services                 Professional & Consulting             2,347.00
NORTHWEST MOBILE SERVICES, LLC                02/18/11    636550 General                          Sheriff's Office          Medical Services                 Professional & Consulting             1,711.00
NORTHWEST PLASTIC SURGERY                     02/18/11    635916 General                          Sheriff's Office          Medical Services                 Public Safety Services                 150.00
NORTHWEST PLASTIC SURGERY                     02/18/11    635921 General                          Sheriff's Office          Medical Services                 Public Safety Services                4,571.00
NORTHWEST PRINT STRATEGIES                    02/25/11    637125 General                          Assessment and Taxation   Property & Tax Management        Office Supplies & Expense              735.60
NORTHWEST PRINT STRATEGIES                    02/25/11    637125 General                          Assessment and Taxation   Appraisal                        Office Supplies & Expense              956.00
NORTHWEST REGIONAL PRIMARY                    02/18/11    635826 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Membrshp/Professionl Licenses          650.00
NORTON, MICHAEL                               02/04/11    634961 SR SubFund Youth Services        Youth Services            Alternative Education            Support Services                       260.00
NORTON, MICHAEL                               02/18/11    636595 SR SubFund Youth Services        Youth Services            Alternative Education            Support Services                       120.00
NORWEST SAFETY                                02/04/11    635019 General                          Youth Services            Detention                        Janitorial Supplies                    480.00
NORWEST SAFETY                                02/08/11    633455 Solid Waste Disposal             Public Works              Transfer Sites                   Safety Supplies                        372.10
NORWEST SAFETY                                02/08/11    634219 SR SubFund Youth Services        Youth Services            Alternative Education            Small Tools & Equipment                279.40
NORWEST SAFETY                                02/08/11    634310 General Road                     Public Works              Zone 1 - Metro                   Safety Supplies                        259.40
NORWEST SAFETY                                02/08/11    634311 General Road                     Public Works              Facilities Services              Safety Supplies                        259.40
NW NATURAL GAS                                02/04/11    633050 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                   1,150.00
NW NATURAL GAS                                02/04/11    633091 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Light, Power & Water                  1,368.33
NW NATURAL GAS                                02/11/11    635076 General Road                     Public Works              Sign Shop                        Light, Power & Water                   195.99
NW NATURAL GAS                                02/11/11    635125 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                 12,191.00
NW NATURAL GAS                                02/11/11    635213 General Road                     Sheriff's Office          Weighmaster                      Light, Power & Water                    99.41
NW NATURAL GAS                                02/11/11    635213 General                          Sheriff's Office          County Law Enforcement           Light, Power & Water                   198.82
NW NATURAL GAS                                02/11/11    635213 General                          Sheriff's Office          Marine Patrol                    Light, Power & Water                   149.12
NW NATURAL GAS                                02/11/11    635213 General                          Sheriff's Office          BLM Law Enforcement              Light, Power & Water                    49.71
NW NATURAL GAS                                02/11/11    635213 General                          Sheriff's Office          Search & Rescue                  Light, Power & Water                   149.12
NW NATURAL GAS                                02/11/11    635213 SR SubFund Public Safety         Sheriff's Office          Traffic Team                     Light, Power & Water                   198.82
NW NATURAL GAS                                02/11/11    635213 SR SubFund Public Safety         Sheriff's Office          Inmate Work Crew                 Light, Power & Water                   149.12
NW NATURAL GAS                                02/11/11    635271 General                          District Attorney         Family Law Division              Light, Power & Water                   314.65
NW NATURAL GAS                                02/11/11    635271 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Light, Power & Water                   987.35
NW NATURAL GAS                                02/11/11    635271 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Light, Power & Water                   499.10
NW NATURAL GAS                                02/11/11    635271 Lanecare                         Health & Human Services   Pool A Administration            Light, Power & Water                   368.90
NW NATURAL GAS                                02/11/11    635673 General                          Youth Services            Administration                   Light, Power & Water                  2,720.03
NW NATURAL GAS                                02/11/11    635673 General                          Youth Services            Detention                        Light, Power & Water                  3,466.00
NW NATURAL GAS                                02/11/11    635673 General                          Youth Services            Food and Nutrition Svces         Light, Power & Water                   755.00
NW NATURAL GAS                                02/11/11    635673 General                          Youth Services            Counseling                       Light, Power & Water                   562.00
NW NATURAL GAS                                02/11/11    635673 SR SubFund Youth Services        Youth Services            Centennial Education Center      Light, Power & Water                   158.00
NW NATURAL GAS                                02/11/11    635673 SR SubFund Youth Services        Youth Services            Centennial Education Center      Light, Power & Water                   327.00


                                                                                             Page 37 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                          Department                Division                        Account                        Line Amount
NW NATURAL GAS                                02/11/11    635676 General                         Youth Services            Administration                  Light, Power & Water                  628.65
NW NATURAL GAS                                02/11/11    635676 SR SubFund District Atty        District Attorney         Kids' FIRST                     Light, Power & Water                  628.66
NW NATURAL GAS                                02/18/11    635788 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund                  3,233.00
NW NATURAL GAS                                02/18/11    636340 General                         Sheriff's Office          Community Corrections Center    Light, Power & Water                 1,960.06
NW NATURAL GAS                                02/18/11    636384 Lane Events Center              Lane Events Center        Convention & Event Ops          Light, Power & Water                  604.27
NW NATURAL GAS                                02/18/11    636384 Lane Events Center              Lane Events Center        Convention & Event Ops          Light, Power & Water                 4,193.20
NW NATURAL GAS                                02/18/11    636384 Lane Events Center              Lane Events Center        Convention & Event Ops          Light, Power & Water                   65.36
NW NATURAL GAS                                02/18/11    636384 Lane Events Center              Lane Events Center        Convention & Event Ops          Light, Power & Water                 2,760.78
NW NATURAL GAS                                02/18/11    636384 Lane Events Center              Lane Events Center        Convention & Event Ops          Light, Power & Water                   61.96
NW NATURAL GAS                                02/18/11    636384 Lane Events Center              Lane Events Center        Ice Arena                       Light, Power & Water                 3,120.75
NW NATURAL GAS                                02/18/11    636641 General                         Management Services       Maintenance                     Light, Power & Water                  880.26
NW NATURAL GAS                                02/25/11    635265 General                         Justice Courts            Central Lane Justice Court      Light, Power & Water                  494.49
NW NATURAL GAS                                02/25/11    636852 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund                  1,815.00
NW NATURAL GAS                                02/25/11    637134 Animal Services - LCAS          Health & Human Services   LCAS Operations                 Light, Power & Water                 1,018.81
OAKRIDGE, CITY OF                             02/18/11    636458 SR SubFund General Exp          General Expense           Rural Tourism                   Intergovernmental Agreements       13,022.00
OAKWAY CATERING SERVICE                       02/02/11    635031 General                         County Administration     Board Of County Commissioners   Food                                  169.00
OAKWAY CATERING SERVICE                       02/04/11    633094 Intergovern Human Svces Fund    Health & Human Services   Administration                  Committee Stipends & Expense          280.80
OAKWAY CATERING SERVICE                       02/04/11    633097 Intergovern Human Svces Fund    Health & Human Services   Administration                  Committee Stipends & Expense          294.73
OBC NORTHWEST INC                             02/08/11    634059 Solid Waste Disposal            Public Works              Short Mtn Cell Development      Agricultural Supplies                 437.10
OBC NORTHWEST INC                             02/08/11    634061 Solid Waste Disposal            Public Works              Short Mtn Cell Development      Agricultural Supplies                 469.30
OBC NORTHWEST INC                             02/08/11    634062 Solid Waste Disposal            Public Works              Short Mtn Cell Development      Agricultural Supplies                 335.45
OFFICE DEPOT                                  02/08/11    634107 Health & Human Services         Health & Human Services   Med Adult Outpatient Services   Office Supplies & Expense              91.92
OFFICE DEPOT                                  02/08/11    634107 Health & Human Services         Health & Human Services   Med Child Outpatient Services   Office Supplies & Expense              33.94
OFFICE DEPOT                                  02/08/11    634107 Health & Human Services         Health & Human Services   Acute Care Services             Office Supplies & Expense              15.57
OFFICE DEPOT                                  02/08/11    634275 General                         Sheriff's Office          Search & Rescue                 DP Supplies And Access                209.89
OFFICE IMAGING INC                            02/25/11    633013 General                         County Counsel            Records                         Special Supplies                      389.75
OFFICE WORLD INC                              02/11/11    635275 Health & Human Services         Health & Human Services   Med Adult Outpatient Services   Small Office Furniture               4,627.40
OFFICE WORLD INC                              02/11/11    635277 Health & Human Services         Health & Human Services   Med Adult Outpatient Services   Small Office Furniture               1,625.74
OFFICE WORLD INC                              02/11/11    635278 Health & Human Services         Health & Human Services   Med Adult Outpatient Services   Small Office Furniture                275.00
OFFICE WORLD INC                              02/18/11    636688 Capital Improvement             Management Services       CHC Relocation                  Professional & Consulting            2,305.50
OFFICE WORLD INC                              02/18/11    636688 Capital Improvement             Management Services       Public Health Building          Professional & Consulting             410.75
OFFICE WORLD INC                              02/18/11    636690 Capital Improvement             Management Services       Capital Improvements            Professional & Consulting            1,841.75
OFFICE WORLD INC                              02/25/11    637149 General                         County Administration     Board Of County Commissioners   Office Supplies & Expense             335.00
OFFICEMAX - A BOISE COMPANY                   02/08/11    633420 Intergovern Human Svces Fund    Health & Human Services   Administration                  Office Supplies & Expense             115.65
OFFICEMAX - A BOISE COMPANY                   02/08/11    633431 Health & Human Services         Health & Human Services   Administration                  Office Supplies & Expense             109.70
OFFICEMAX - A BOISE COMPANY                   02/08/11    633431 Health & Human Services         Health & Human Services   Direct Program Support          Office Supplies & Expense                7.91
OFFICEMAX - A BOISE COMPANY                   02/08/11    633431 Health & Human Services         Health & Human Services   Prevention Coordination         Office Supplies & Expense              64.08
OFFICEMAX - A BOISE COMPANY                   02/08/11    633431 Health & Human Services         Health & Human Services   Prevention Coordination         Office Supplies & Expense              48.06
OFFICEMAX - A BOISE COMPANY                   02/08/11    633431 Health & Human Services         Health & Human Services   Prevention Coordination         Office Supplies & Expense             208.24
OFFICEMAX - A BOISE COMPANY                   02/08/11    633435 Health & Human Services         Health & Human Services   Administration                  Office Supplies & Expense             111.25
OFFICEMAX - A BOISE COMPANY                   02/08/11    633436 Health & Human Services         Health & Human Services   Administration                  Office Supplies & Expense             136.57
OFFICEMAX - A BOISE COMPANY                   02/08/11    633436 Health & Human Services         Health & Human Services   Direct Program Support          Office Supplies & Expense              25.83
OFFICEMAX - A BOISE COMPANY                   02/08/11    633436 Health & Human Services         Health & Human Services   Prevention Coordination         Office Supplies & Expense                2.78
OFFICEMAX - A BOISE COMPANY                   02/08/11    633436 Health & Human Services         Health & Human Services   Prevention Coordination         Office Supplies & Expense                2.09
OFFICEMAX - A BOISE COMPANY                   02/08/11    633436 Health & Human Services         Health & Human Services   Prevention Coordination         Office Supplies & Expense                9.04
OFFICEMAX - A BOISE COMPANY                   02/08/11    633437 Health & Human Services         Health & Human Services   Administration                  Office Supplies & Expense              71.09
OFFICEMAX - A BOISE COMPANY                   02/08/11    633437 Health & Human Services         Health & Human Services   Direct Program Support          Office Supplies & Expense              30.80
OFFICEMAX - A BOISE COMPANY                   02/08/11    633437 Health & Human Services         Health & Human Services   Prevention Coordination         Office Supplies & Expense                3.32


                                                                                            Page 38 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                     Line Amount
OFFICEMAX - A BOISE COMPANY                   02/08/11    633437 Health & Human Services          Health & Human Services   Prevention Coordination          Office Supplies & Expense            2.49
OFFICEMAX - A BOISE COMPANY                   02/08/11    633437 Health & Human Services          Health & Human Services   Prevention Coordination          Office Supplies & Expense           10.78
OFFICEMAX - A BOISE COMPANY                   02/08/11    633438 Health & Human Services          Health & Human Services   Prevention Coordination          Office Supplies & Expense           23.57
OFFICEMAX - A BOISE COMPANY                   02/08/11    633438 Health & Human Services          Health & Human Services   Prevention Coordination          Office Supplies & Expense           17.69
OFFICEMAX - A BOISE COMPANY                   02/08/11    633438 Health & Human Services          Health & Human Services   Prevention Coordination          Office Supplies & Expense           76.64
OFFICEMAX - A BOISE COMPANY                   02/08/11    633519 Lanecare                         Health & Human Services   Pool A Administration            Office Supplies & Expense          295.00
OFFICEMAX - A BOISE COMPANY                   02/08/11    633520 Lanecare                         Health & Human Services   Pool A Administration            Office Supplies & Expense          851.12
OFFICEMAX - A BOISE COMPANY                   02/08/11    633525 Law Library                      County Counsel            Law Library                      Office Supplies & Expense          179.78
OFFICEMAX - A BOISE COMPANY                   02/08/11    633531 Land Management Fund             Public Works              Land Management Administration   Office Supplies & Expense           50.80
OFFICEMAX - A BOISE COMPANY                   02/08/11    633531 Land Management Fund             Public Works              LMD Technology Projects          Office Supplies & Expense          198.64
OFFICEMAX - A BOISE COMPANY                   02/08/11    633538 Land Management Fund             Public Works              Land Management Administration   Office Supplies & Expense          204.93
OFFICEMAX - A BOISE COMPANY                   02/08/11    633576 General Road                     Public Works              Construction Services            Office Supplies & Expense           56.00
OFFICEMAX - A BOISE COMPANY                   02/08/11    633576 General Road                     Public Works              Engineering Administration       Office Supplies & Expense          184.43
OFFICEMAX - A BOISE COMPANY                   02/08/11    633800 General                          Youth Services            Detention                        Office Supplies & Expense          166.95
OFFICEMAX - A BOISE COMPANY                   02/08/11    633809 General                          Youth Services            Administration                   Office Supplies & Expense          651.88
OFFICEMAX - A BOISE COMPANY                   02/08/11    633810 SR SubFund Youth Services        Youth Services            Alternative Education            Office Supplies & Expense          171.07
OFFICEMAX - A BOISE COMPANY                   02/08/11    633811 SR SubFund Youth Services        Youth Services            Alternative Education            Office Supplies & Expense          159.04
OFFICEMAX - A BOISE COMPANY                   02/08/11    633829 Health & Human Services          Health & Human Services   Women Infants & Children Pgm     Office Supplies & Expense          106.80
OFFICEMAX - A BOISE COMPANY                   02/08/11    633833 Health & Human Services          Health & Human Services   Women Infants & Children Pgm     Office Supplies & Expense          143.07
OFFICEMAX - A BOISE COMPANY                   02/08/11    633834 Health & Human Services          Health & Human Services   Communicable Disease Services    Office Supplies & Expense          286.54
OFFICEMAX - A BOISE COMPANY                   02/08/11    633834 Health & Human Services          Health & Human Services   MCH-Babies First                 Office Supplies & Expense          286.54
OFFICEMAX - A BOISE COMPANY                   02/08/11    633852 Lanecare                         Health & Human Services   Pool A Administration            Office Supplies & Expense          110.82
OFFICEMAX - A BOISE COMPANY                   02/08/11    633863 Lanecare                         Health & Human Services   Pool A Administration            Office Supplies & Expense          134.76
OFFICEMAX - A BOISE COMPANY                   02/08/11    633864 Lanecare                         Health & Human Services   Pool A Administration            Office Supplies & Expense          861.60
OFFICEMAX - A BOISE COMPANY                   02/08/11    633866 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense          423.22
OFFICEMAX - A BOISE COMPANY                   02/08/11    633870 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense          105.07
OFFICEMAX - A BOISE COMPANY                   02/08/11    633876 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense          527.18
OFFICEMAX - A BOISE COMPANY                   02/08/11    633876 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense           58.58
OFFICEMAX - A BOISE COMPANY                   02/08/11    633878 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense          409.09
OFFICEMAX - A BOISE COMPANY                   02/08/11    633878 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense           45.45
OFFICEMAX - A BOISE COMPANY                   02/08/11    633899 Health & Human Services          Health & Human Services   Methadone Treatment              Office Supplies & Expense          292.73
OFFICEMAX - A BOISE COMPANY                   02/08/11    633904 Health & Human Services          Health & Human Services   Methadone Treatment              Office Supplies & Expense          341.47
OFFICEMAX - A BOISE COMPANY                   02/08/11    633912 Parks and Open Spaces            Public Works              Parks Operations                 Office Supplies & Expense          125.16
OFFICEMAX - A BOISE COMPANY                   02/08/11    633913 Parks and Open Spaces            Public Works              Parks Operations                 Office Supplies & Expense          310.51
OFFICEMAX - A BOISE COMPANY                   02/08/11    633916 Parks and Open Spaces            Public Works              Parks Operations                 Office Supplies & Expense          119.27
OFFICEMAX - A BOISE COMPANY                   02/08/11    634038 General                          Sheriff's Office          Medical Services                 Small Tools & Equipment            210.36
OFFICEMAX - A BOISE COMPANY                   02/08/11    634039 General                          Sheriff's Office          Medical Services                 Office Supplies & Expense          113.79
OFFICEMAX - A BOISE COMPANY                   02/08/11    634039 General                          Sheriff's Office          Medical Services                 DP Supplies And Access              69.42
OFFICEMAX - A BOISE COMPANY                   02/08/11    634039 General                          Sheriff's Office          Mental Health                    Office Supplies & Expense           25.60
OFFICEMAX - A BOISE COMPANY                   02/08/11    634098 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Office Supplies & Expense          117.68
OFFICEMAX - A BOISE COMPANY                   02/08/11    634099 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Office Supplies & Expense          236.17
OFFICEMAX - A BOISE COMPANY                   02/08/11    634099 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Office Supplies & Expense           87.20
OFFICEMAX - A BOISE COMPANY                   02/08/11    634099 Health & Human Services          Health & Human Services   Acute Care Services              Office Supplies & Expense           39.98
OFFICEMAX - A BOISE COMPANY                   02/08/11    634108 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Office Supplies & Expense          359.61
OFFICEMAX - A BOISE COMPANY                   02/08/11    634108 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Office Supplies & Expense          132.78
OFFICEMAX - A BOISE COMPANY                   02/08/11    634108 Health & Human Services          Health & Human Services   Acute Care Services              Office Supplies & Expense           60.86
OFFICEMAX - A BOISE COMPANY                   02/08/11    634110 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Office Supplies & Expense           82.15
OFFICEMAX - A BOISE COMPANY                   02/08/11    634110 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Office Supplies & Expense           30.33


                                                                                             Page 39 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                          Line Amount
OFFICEMAX - A BOISE COMPANY                   02/08/11    634110 Health & Human Services          Health & Human Services   Acute Care Services              Office Supplies & Expense                13.91
OFFICEMAX - A BOISE COMPANY                   02/08/11    634114 SR SubFund Children & Fam        Children & Families       Administration                   Office Supplies & Expense               113.87
OFFICEMAX - A BOISE COMPANY                   02/08/11    634114 SR SubFund Children & Fam        Children & Families       Community Mobilization           Office Supplies & Expense                23.27
OFFICEMAX - A BOISE COMPANY                   02/08/11    634114 SR SubFund Children & Fam        Children & Families       Healthy Start                    Office Supplies & Expense                23.28
OFFICEMAX - A BOISE COMPANY                   02/08/11    634114 Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Office Supplies & Expense                61.31
OFFICEMAX - A BOISE COMPANY                   02/08/11    634125 General                          County Counsel            Legal Services                   Office Supplies & Expense               198.28
OFFICEMAX - A BOISE COMPANY                   02/08/11    634160 General                          Human Resources           Administration                   Unallocated PCard Transactions          138.51
OFFICEMAX - A BOISE COMPANY                   02/08/11    634203 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Office Supplies & Expense               112.65
OFFICEMAX - A BOISE COMPANY                   02/08/11    634209 General Road                     Public Works              Public Works Administration      Office Supplies & Expense               101.23
OFFICEMAX - A BOISE COMPANY                   02/08/11    634210 General Road                     Public Works              Public Works Administration      Office Supplies & Expense              1,251.60
OFFICEMAX - A BOISE COMPANY                   02/08/11    634256 General                          District Attorney         Family Law Division              Office Supplies & Expense               312.90
OFFICEMAX - A BOISE COMPANY                   02/08/11    634263 General                          District Attorney         Criminal Prosecution             Office Supplies & Expense              1,406.09
OFFICEMAX - A BOISE COMPANY                   02/08/11    634266 General                          District Attorney         Medical Examiner's Office        Office Supplies & Expense               103.04
OFFICEMAX - A BOISE COMPANY                   02/08/11    634267 General                          District Attorney         Victim/Witness Program           Office Supplies & Expense               523.04
OFFICEMAX - A BOISE COMPANY                   02/08/11    634319 General                          Sheriff's Office          Administration                   DP Supplies And Access                  133.02
OFFICEMAX - A BOISE COMPANY                   02/08/11    634319 General                          Sheriff's Office          Investigations                   Office Supplies & Expense                  6.42
OFFICEMAX - A BOISE COMPANY                   02/08/11    634319 SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Office Supplies & Expense                48.27
OFFICEMAX - A BOISE COMPANY                   02/08/11    634319 SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Safety Supplies                          15.00
OFFICEMAX - A BOISE COMPANY                   02/08/11    634321 General                          Sheriff's Office          Fiscal Services                  Stores Inventory                         68.60
OFFICEMAX - A BOISE COMPANY                   02/08/11    634321 SR SubFund Public Safety         Sheriff's Office          Internal Investigations          DP Supplies And Access                   48.70
OFFICEMAX - A BOISE COMPANY                   02/08/11    634324 General                          Sheriff's Office          Fiscal Services                  Stores Inventory                        188.05
OFFICEMAX - A BOISE COMPANY                   02/08/11    634324 General                          Sheriff's Office          Police Records                   Office Supplies & Expense                63.61
OFFICEMAX - A BOISE COMPANY                   02/08/11    634343 General                          Assessment and Taxation   Property & Tax Management        Office Supplies & Expense               134.93
OFFICEMAX - A BOISE COMPANY                   02/08/11    634344 General                          Assessment and Taxation   Administration                   Office Supplies & Expense               190.21
OFFICEMAX - A BOISE COMPANY                   02/08/11    634344 General                          Assessment and Taxation   Appraisal                        Office Supplies & Expense                38.64
OFFICEMAX - A BOISE COMPANY                   02/08/11    634348 General                          Assessment and Taxation   Administration                   Office Supplies & Expense                47.87
OFFICEMAX - A BOISE COMPANY                   02/08/11    634348 General                          Assessment and Taxation   Appraisal                        Office Supplies & Expense                98.87
OFFICEMAX - A BOISE COMPANY                   02/08/11    634351 General                          Assessment and Taxation   Administration                   Office Supplies & Expense               156.93
OFFICEMAX - A BOISE COMPANY                   02/08/11    634351 General                          Assessment and Taxation   Property & Tax Management        Office Supplies & Expense               636.39
OFFICEMAX - A BOISE COMPANY                   02/08/11    634351 General                          Assessment and Taxation   Appraisal                        Office Supplies & Expense               129.16
OFFICEMAX - A BOISE COMPANY                   02/08/11    634353 Health & Human Services          Health & Human Services   Environmental Health Services    Office Supplies & Expense               376.56
OFFICEMAX - A BOISE COMPANY                   02/08/11    634356 General                          County Counsel            Elections                        Office Supplies & Expense               133.95
OFFICEMAX - A BOISE COMPANY                   02/08/11    634396 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Office Supplies & Expense                14.35
OFFICEMAX - A BOISE COMPANY                   02/08/11    634396 Intergovern Human Svces Fund     Health & Human Services   Customer Care                    Office Supplies & Expense               197.69
OFFICEMAX - A BOISE COMPANY                   02/08/11    634400 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Office Supplies & Expense                85.63
OFFICEMAX - A BOISE COMPANY                   02/08/11    634400 Intergovern Human Svces Fund     Health & Human Services   Customer Care                    Office Supplies & Expense                81.75
OFFICEMAX - A BOISE COMPANY                   02/08/11    634403 Health & Human Services          Health & Human Services   Environmental Health Services    Office Supplies & Expense               175.04
OFFICEMAX - A BOISE COMPANY                   02/08/11    634406 Health & Human Services          Health & Human Services   Environmental Health Services    Office Supplies & Expense               119.29
OFFICEMAX - A BOISE COMPANY                   02/08/11    634415 General                          County Counsel            Legal Services                   Office Supplies & Expense               279.99
OFFICEMAX - A BOISE COMPANY                   02/08/11    634428 General                          Management Services       Financial Ops & Services         Office Supplies & Expense               420.52
OFFICEMAX - A BOISE COMPANY                   02/08/11    634487 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense               137.08
OFFICEMAX - A BOISE COMPANY                   02/08/11    634488 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense               130.86
OFFICEMAX - A BOISE COMPANY                   02/08/11    634546 Solid Waste Disposal             Public Works              Waste Management Admin           Office Supplies & Expense               109.61
OFFICEMAX - A BOISE COMPANY                   02/08/11    634556 Intergovern Human Svces Fund     Health & Human Services   Veteran's Services               Office Supplies & Expense               223.35
OFFICEMAX - A BOISE COMPANY                   02/08/11    634568 General                          Sheriff's Office          Adult Corrections Admin          Office Supplies & Expense                41.09
OFFICEMAX - A BOISE COMPANY                   02/08/11    634568 General                          Sheriff's Office          Jail Security                    DP Supplies And Access                   79.06
OFFICEMAX - A BOISE COMPANY                   02/08/11    634568 General                          Sheriff's Office          Laundry Services                 Office Supplies & Expense                45.06
OFFICEMAX - A BOISE COMPANY                   02/08/11    634568 General                          Sheriff's Office          Laundry Services                 DP Supplies And Access                   23.76


                                                                                             Page 40 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                        Line Amount
OFFICEMAX - A BOISE COMPANY                   02/08/11    634568 General                          Sheriff's Office          Laundry Services                 Stores Inventory                      180.81
OFFICEMAX - A BOISE COMPANY                   02/08/11    634572 General                          Sheriff's Office          Jail Security                    Office Supplies & Expense                4.55
OFFICEMAX - A BOISE COMPANY                   02/08/11    634572 General                          Sheriff's Office          Laundry Services                 Stores Inventory                      142.10
OFFICEMAX - A BOISE COMPANY                   02/08/11    634573 General                          Sheriff's Office          Jail Security                    Janitorial Supplies                    14.26
OFFICEMAX - A BOISE COMPANY                   02/08/11    634573 General                          Sheriff's Office          Laundry Services                 Stores Inventory                       96.43
OFFICEMAX - A BOISE COMPANY                   02/08/11    634603 Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Office Supplies & Expense             213.99
OFFICEMAX - A BOISE COMPANY                   02/08/11    634607 Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Office Supplies & Expense             410.49
OFFICEMAX - A BOISE COMPANY                   02/08/11    634645 General                          Sheriff's Office          Laundry Services                 Stores Inventory                      111.24
OFFICEMAX - A BOISE COMPANY                   02/08/11    634647 General                          Sheriff's Office          Jail Security                    DP Supplies And Access                381.70
OFFICEMAX - A BOISE COMPANY                   02/08/11    634647 General                          Sheriff's Office          Laundry Services                 DP Supplies And Access                 13.80
OFFICEMAX - A BOISE COMPANY                   02/08/11    634649 General                          Sheriff's Office          Jail Security                    Office Supplies & Expense              32.24
OFFICEMAX - A BOISE COMPANY                   02/08/11    634649 General                          Sheriff's Office          Corrections Records              Office Supplies & Expense              30.52
OFFICEMAX - A BOISE COMPANY                   02/08/11    634649 General                          Sheriff's Office          Food Services                    DP Supplies And Access                 79.06
OFFICEMAX - A BOISE COMPANY                   02/08/11    634649 General                          Sheriff's Office          Laundry Services                 Stores Inventory                      125.20
OFFICEMAX - A BOISE COMPANY                   02/08/11    634649 General                          Sheriff's Office          Laundry Services                 Stores Inventory                       10.52
OFFICEMAX - A BOISE COMPANY                   02/08/11    634649 General                          Sheriff's Office          Population Mgt/Inmate Pgm        Office Supplies & Expense              13.07
OFFICEMAX - A BOISE COMPANY                   02/08/11    634681 General                          County Administration     CAO & BCC Support                Office Supplies & Expense             196.63
OFFICEMAX - A BOISE COMPANY                   02/08/11    634681 General                          County Administration     Intergovernmental Relations      Office Supplies & Expense                5.10
OFFICEMAX - A BOISE COMPANY                   02/08/11    634698 Information Services             Information Services      Administration                   Office Supplies & Expense             151.66
OFFICEMAX - A BOISE COMPANY                   02/08/11    634711 Information Services             Information Services      Administration                   Office Supplies & Expense             153.96
OFFICETEAM                                    02/11/11    635273 Health & Human Services          Health & Human Services   Communicable Disease Services    Professional & Consulting             579.15
OFFICETEAM                                    02/11/11    635274 Health & Human Services          Health & Human Services   Communicable Disease Services    Professional & Consulting             323.40
OFFICETEAM                                    02/18/11    635827 Health & Human Services          Health & Human Services   Communicable Disease Services    Professional & Consulting             633.60
OFFICETEAM                                    02/18/11    636433 Health & Human Services          Health & Human Services   Communicable Disease Services    Professional & Consulting             300.30
OFFICETEAM                                    02/25/11    636823 Health & Human Services          Health & Human Services   Environmental Health Services    Professional & Consulting             526.75
OIL RE-REFINING COMPANY                       02/18/11    635745 Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting             452.50
OLIVE GARDEN                                  02/08/11    633910 Parks and Open Spaces            Public Works              Parks Operations                 Business Expense & Travel             110.80
OLSSON INDUSTRIAL ELECTRIC INC                02/11/11    635043 Solid Waste Disposal             Public Works              Operations - Disposal            Professional & Consulting             105.00
OLYMPIC SECURITY SERVICES INC                 02/25/11    637210 SR SubFund General Exp           General Expense           Court Facilities Security        Professional & Consulting            7,786.50
OLYMPIC SECURITY SERVICES INC                 02/25/11    637212 SR SubFund General Exp           General Expense           Court Facilities Security        Professional & Consulting            1,305.00
OLYMPIC SECURITY SERVICES INC                 02/25/11    637251 General                          Youth Services            Administration                   Agency Payments                      1,149.13
OREGON ARMORED SERVICE INC                    02/04/11    633018 General                          Justice Courts            Central Lane Justice Court       Banking & Armored Car Svc             225.00
OREGON ASSOC CHIEFS OF POLICE                 02/28/11    635602 General                          Sheriff's Office          Administration                   Outside Education & Travel            160.00
OREGON COMMUNITY HEALTH                       02/11/11    635246 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting            2,712.08
OREGON COMMUNITY HEALTH                       02/11/11    635246 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting             283.02
OREGON COMMUNITY HEALTH                       02/11/11    635246 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting                6.15
OREGON COMMUNITY HEALTH                       02/11/11    635246 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting            3,502.83
OREGON COMMUNITY HEALTH                       02/11/11    635246 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting             244.05
OREGON COMMUNITY HEALTH                       02/11/11    635246 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting             250.20
OREGON COMMUNITY HEALTH                       02/11/11    635246 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting            1,677.59
OREGON COMMUNITY HEALTH                       02/11/11    635246 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting             184.58
OREGON DEPARTMENT OF AGRICULTURE              02/11/11    635464 General Road                     Sheriff's Office          Weighmaster                      Maintenance Of Equipment              242.00
OREGON DEPARTMENT OF CONSUMER &               02/18/11    636642 General                          Management Services       Maintenance                      Operating Licenses & Permits          197.12
OREGON DEPARTMENT OF CONSUMER &               02/25/11    637143 General                          Management Services       Maintenance                      Operating Licenses & Permits          680.96
OREGON DEPT OF ADMINISTRATIVE                 02/08/11    633417 Lanecare                         Health & Human Services   Pool A Administration            Business Expense & Travel             120.00
OREGON DEPT OF ADMINISTRATIVE                 02/25/11    637016 Reg Info System Fund             Information Services      RIS Projects and Reserves        Data Processing Services              130.64
OREGON DEPT OF ADMINISTRATIVE                 02/25/11    637018 Reg Info System Fund             Information Services      RIS Projects and Reserves        Data Processing Services              351.75
OREGON DEPT OF ENVIRONMENTAL                  02/04/11    633218 Motor & Equip Pool               Public Works              Fleet Procurements               Operating Licenses & Permits          675.00


                                                                                            Page 41 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                         Line Amount
OREGON DEPT OF ENVIRONMENTAL                  02/04/11    634971 General                          Management Services       Maintenance                      Operating Licenses & Permits           135.00
OREGON DEPT OF ENVIRONMENTAL                  02/11/11    635042 Solid Waste Disposal             Public Works              Transfer Sites                   Operating Licenses & Permits           270.00
OREGON DEPT OF ENVIRONMENTAL                  02/11/11    635227 General                          Sheriff's Office          Facility Maintenance             Operating Licenses & Permits           135.00
OREGON DEPT OF ENVIRONMENTAL                  02/18/11    635973 General Road                     Public Works              Design Services                  Operating Licenses & Permits           788.00
OREGON DEPT OF ENVIRONMENTAL                  02/25/11    636717 Solid Waste Disposal             Public Works              Closed Landfills                 Professional & Consulting             1,567.11
OREGON DEPT OF HUMAN SERVICES                 02/18/11    635828 Health & Human Services          Health & Human Services   Communicable Disease Services    State Payback                         5,461.00
OREGON DEPT OF HUMAN SERVICES                 02/18/11    635828 Health & Human Services          Health & Human Services   MCH-Babies First                 State Payback                         8,478.73
OREGON DEPT OF HUMAN SERVICES                 02/18/11    635829 Health & Human Services          Health & Human Services   Environmental Health Services    State Payback                       14,962.26
OREGON DEPT OF HUMAN SERVICES                 02/18/11    635858 SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Real Estate & Space Rentals            215.00
OREGON DEPT OF HUMAN SERVICES                 02/18/11    635990 Health & Human Services          Health & Human Services   MCH-Babies First                 State Payback                       25,000.00
OREGON DEPT OF HUMAN SERVICES                 02/25/11    636980 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lab Supplies                           210.00
OREGON DEPT. OF HUMAN SERVICES                02/04/11    634756 SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Real Estate & Space Rentals            215.00
OREGON DEPT. OF HUMAN SERVICES                02/04/11    634757 SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Real Estate & Space Rentals            215.00
OREGON DEPT. OF HUMAN SERVICES                02/11/11    631902 Health & Human Services          Health & Human Services   Vital Records                    State Payback                          530.00
OREGON DEPT. OF HUMAN SERVICES                02/11/11    635168 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                      1,056.09
OREGON DEPT. OF HUMAN SERVICES                02/11/11    635279 Health & Human Services          Health & Human Services   Communicable Disease Services    Intergovernmental Agreements           220.00
OREGON DEPT. OF HUMAN SERVICES                02/11/11    635706 General                          Youth Services            Detention                        State Payback                       99,200.00
OREGON DEPT. OF HUMAN SERVICES                02/11/11    635706 General                          Youth Services            YS Drug & Alcohol                State Payback                       54,664.00
OREGON ELECTRIC SERVICE                       02/25/11    636844 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                   2,973.95
OREGON EMPLOYMENT DIVISION                    02/11/11    635207 Employee Benefit                 General Expense           Unemployment Insurance           General Liability                     6,599.13
OREGON EMPLOYMENT DIVISION                    02/11/11    635209 Employee Benefit                 General Expense           Unemployment Insurance           General Liability                   93,634.72
OREGON EYE CONSULTANTS LLC                    02/18/11    635929 General                          Sheriff's Office          Medical Services                 Public Safety Services                 130.00
OREGON HEALTH LICENSING AGENCY                02/08/11    633997 Land Management Fund             Public Works              Subsurface Sanitation            Membrshp/Professionl Licenses          300.00
OREGON IMAGING CENTER                         02/18/11    635922 General                          Sheriff's Office          Medical Services                 Public Safety Services                 424.00
OREGON IMAGING CENTER                         02/18/11    635923 General                          Sheriff's Office          Medical Services                 Public Safety Services                 237.00
OREGON MEDICAL GROUP PC                       02/18/11    635931 General                          Sheriff's Office          Medical Services                 Public Safety Services                 354.00
OREGON NATURAL MEATS                          02/18/11    636681 General                          Youth Services            Food and Nutrition Svces         Food                                   159.00
OREGON NATURAL MEATS                          02/18/11    636682 General                          Youth Services            Food and Nutrition Svces         Food                                   243.12
OREGON PACIFIC CO                             02/18/11    635756 General Road                     Public Works              Zone 5 - Florence                Small Tools & Equipment                199.56
OREGON STATE SHERIFFS ASSOCIATION             02/04/11    634769 General                          Sheriff's Office          Administration                   Membrshp/Professionl Licenses         1,100.00
OREGON SUPPORTED LIVING PROGRAM               02/04/11    634914 Health & Human Services          Health & Human Services   DD Diversion                     DD/PSRB Diversion Pmts                7,493.10
OREGON SUPPORTED LIVING PROGRAM               02/18/11    635819 Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                       5,866.32
OREGON TAXI                                   02/04/11    634814 Health & Human Services          Health & Human Services   Acute Care Services              Client Support Fund                    330.25
OREGON TAXI                                   02/25/11    636981 Health & Human Services          Health & Human Services   Acute Care Services              Client Support Fund                    211.00
OREGONIAN PUBLISHING CO                       02/08/11    634580 General                          Human Resources           Recruitment & Selection          Advertising & Publicity                215.00
ORNBERG,ERIC & ELLEN                          02/11/11    635260 Land Management Fund             Public Works              Long Range Planning              Homeowner Assistance                   300.00
OSTRANDER, ERIC                               02/18/11    636718 Self Insurance                   General Expense           General Liability                Damage Claims                         1,330.27
OTTS FRICTION SUPPLY INC                      02/08/11    633620 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Small Tools & Equipment                575.00
OTTS FRICTION SUPPLY INC                      02/08/11    633667 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             131.79
OTTS FRICTION SUPPLY INC                      02/08/11    633778 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             198.76
OUR FEDERAL CREDIT UNION                      02/04/11    633193 Intergovern Human Svces Fund     Health & Human Services   Customer Care                    Agency Payments                       4,000.00
OUR FEDERAL CREDIT UNION                      02/25/11    637019 Intergovern Human Svces Fund     Health & Human Services   Customer Care                    Agency Payments                       1,750.00
OUR FEDERAL CREDIT UNION                      02/25/11    637020 Intergovern Human Svces Fund     Health & Human Services   HPRP                             Agency Payments                        750.00
OUR FEDERAL CREDIT UNION                      02/25/11    637020 Intergovern Human Svces Fund     Health & Human Services   HPRP                             Agency Payments                        250.00
OUR FEDERAL CREDIT UNION                      02/25/11    637020 Intergovern Human Svces Fund     Health & Human Services   HPRP                             Agency Payments                        250.00
OUR FEDERAL CREDIT UNION                      02/25/11    637057 Intergovern Human Svces Fund     Health & Human Services   HPRP                             Agency Payments                        250.00
OUR FEDERAL CREDIT UNION                      02/25/11    637057 Intergovern Human Svces Fund     Health & Human Services   HPRP                             Agency Payments                        250.00
OUR FEDERAL CREDIT UNION                      02/25/11    637057 Intergovern Human Svces Fund     Health & Human Services   HPRP                             Agency Payments                        250.00


                                                                                            Page 42 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                        Account                       Line Amount
PACE MEDICAL STAFFING                         02/04/11    634881 General                          Sheriff's Office          Medical Services                Professional & Consulting           3,450.75
PACE MEDICAL STAFFING                         02/04/11    634882 General                          Sheriff's Office          Medical Services                Professional & Consulting           2,533.00
PACE MEDICAL STAFFING                         02/11/11    635617 General                          Sheriff's Office          Medical Services                Professional & Consulting           3,879.88
PACIFIC BUSINESS SYSTEMS                      02/18/11    635845 General                          Sheriff's Office          Police Records                  Office Supplies & Expense           2,835.00
PACIFIC CLEARVISION CENTERS                   02/18/11    635924 General                          Sheriff's Office          Medical Services                Public Safety Services               147.00
PACIFIC CLEARVISION CENTERS                   02/18/11    635926 General                          Sheriff's Office          Medical Services                Public Safety Services               225.00
PACIFIC CORRUGATED PIPE CO                    02/11/11    635045 General Road                     Public Works              Bridges                         Road Work Supplies                   797.80
PACIFIC METAL CO                              02/08/11    633697 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts           291.84
PACIFIC OFFICE AUTOMATION                     02/04/11    634792 General                          District Attorney         Criminal Prosecution            Office Supplies & Expense            155.65
PACIFIC POWER                                 02/04/11    633051 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                 4,160.00
PACIFIC POWER                                 02/04/11    633055 Intergovern Human Svces Fund     Health & Human Services   Local-State Energy Assist       Client Support Fund                 1,250.00
PACIFIC POWER                                 02/11/11    635127 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund               25,200.00
PACIFIC POWER                                 02/11/11    635150 Intergovern Human Svces Fund     Health & Human Services   Local-State Energy Assist       Client Support Fund                 3,535.00
PACIFIC POWER                                 02/18/11    635790 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                 8,215.00
PACIFIC POWER                                 02/18/11    635811 Intergovern Human Svces Fund     Health & Human Services   Local-State Energy Assist       Client Support Fund                 2,750.00
PACIFIC POWER                                 02/25/11    636853 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                 5,620.00
PACIFIC POWER                                 02/25/11    636859 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                  375.00
PACIFIC POWER                                 02/25/11    636861 Intergovern Human Svces Fund     Health & Human Services   Local-State Energy Assist       Client Support Fund                 1,690.00
PACIFIC POWER PRODUCTS                        02/08/11    633624 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts           232.23
PACIFIC POWER PRODUCTS                        02/08/11    633678 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts           116.64
PAPA JOHNS                                    02/04/11    634815 Health & Human Services          Health & Human Services   Acute Care Services             Family Support Services              162.64
PAPA JOHNS                                    02/25/11    636982 Health & Human Services          Health & Human Services   Med Child Outpatient Services   Family Support Services              134.30
PAPE MACHINERY INC                            02/04/11    633061 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts           272.12
PAPE MACHINERY INC                            02/04/11    633062 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts          1,059.09
PAPE MACHINERY INC                            02/11/11    635039 Motor & Equip Pool               Public Works              Fleet Procurements              Vehicle Repair                       250.00
PAPE MACHINERY INC                            02/18/11    635757 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts           560.88
PAPE MACHINERY INC                            02/25/11    637058 Motor & Equip Pool               Public Works              Fleet Procurements              Motor Fuel & Lubricants             1,908.00
PAPE MACHINERY INC                            02/25/11    637155 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts           215.00
PARAMEDIC ASSOCIATES INC                      02/04/11    634796 General Road                     Public Works              Safety Program                  Professional & Consulting            400.00
PARAMEDIC ASSOCIATES INC                      02/04/11    634801 General Road                     Public Works              Safety Program                  Professional & Consulting            525.00
PARAMEDIC ASSOCIATES INC                      02/04/11    634803 General Road                     Public Works              Safety Program                  Professional & Consulting            525.00
PARAMEDIC ASSOCIATES INC                      02/04/11    634804 General Road                     Public Works              Safety Program                  Professional & Consulting            350.00
PATOPEA, TODD                                 02/25/11    637135 Health & Human Services          Health & Human Services   Environmental Health Services   Mobile Unit Licenses                 205.00
PATTERSON DENTAL SUPPLY                       02/04/11    633109 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Dental Supplies                     1,106.50
PAULS BICYCLE WAY OF LIFE                     02/25/11    636730 Health & Human Services          Health & Human Services   DD Client Support               Family Subsidy Payments              193.00
PAY PAL                                       02/08/11    633418 Intergovern Human Svces Fund     Health & Human Services   Administration                  Business Expense & Travel            575.00
PAY PAL                                       02/08/11    634026 Health & Human Services          Health & Human Services   Administration                  Small Tools & Equipment             2,258.00
PAY PAL                                       02/08/11    634331 SR SubFund Public Safety         Sheriff's Office          CC Supervision Services         Small Tools & Equipment              162.31
PAY PAL                                       02/08/11    634373 General                          District Attorney         Family Law Division             Outside Education & Travel           220.00
PAY PAL                                       02/08/11    634374 General                          District Attorney         Criminal Prosecution            Outside Education & Travel           220.00
PAY PAL                                       02/08/11    634375 General                          District Attorney         Criminal Prosecution            Outside Education & Travel           220.00
PAY PAL                                       02/08/11    634441 General Road                     Public Works              Vegetation                      Safety Supplies                      638.61
PAYLESS DRUG STORE                            02/18/11    636005 Health & Human Services          Health & Human Services   Med Subcontracts                Professional & Consulting           5,362.23
PBS ENGINEERING & ENVIRONMENTAL               02/11/11    635047 Solid Waste Disposal             Public Works              Operations - Disposal           Professional & Consulting           1,171.63
PBS ENGINEERING & ENVIRONMENTAL               02/11/11    635047 Solid Waste Disposal             Public Works              Closed Landfills                Professional & Consulting            698.37
PEACEHEALTH                                   02/04/11    634797 General                          District Attorney         Medical Examiner's Office       Real Estate & Space Rentals         1,026.00
PEACEHEALTH LABORATORIES                      02/04/11    633195 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Lab Supplies                         149.01
PEACEHEALTH LABORATORIES                      02/04/11    633198 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Lab Supplies                         154.87


                                                                                            Page 43 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                        Account                      Line Amount
PEACEHEALTH LABORATORIES                      02/04/11    633199 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Lab Supplies                        324.87
PEACEHEALTH LABORATORIES                      02/18/11    636019 Health & Human Services          Health & Human Services   Communicable Disease Services   Agency Payments                     128.72
PEACEHEALTH LABORATORIES                      02/18/11    636555 General                          Sheriff's Office          Medical Services                Professional & Consulting          4,339.16
PEACEHEALTH LABORATORIES                      02/18/11    636557 General                          Sheriff's Office          Medical Services                Professional & Consulting          3,771.27
PEACEHEALTH LABORATORIES                      02/25/11    637022 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Lab Supplies                        271.96
PEACEHEALTH LABORATORIES                      02/25/11    637023 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Lab Supplies                        226.45
PEACEHEALTH LABORATORIES                      02/25/11    637025 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Lab Supplies                        534.83
PEACEHEALTH MEDICAL GROUP                     02/18/11    635847 So Fleet and Equipment           Sheriff's Office          Aviation                        Miscellaneous Payments              841.50
PEARL BUCK CENTER INC                         02/11/11    635336 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs    Agency Payments                     826.50
PEARL BUCK CENTER INC                         02/18/11    635821 Health & Human Services          Health & Human Services   DD Subcontracts                 Agency Payments                    3,743.17
PENSKE TRUCK LEASING CO                       02/18/11    636645 General                          Management Services       Maintenance                     External Equipment Rental           152.74
PEPSI COLA BOTTLING COMPANY                   02/25/11    636918 General                          Youth Services            Food and Nutrition Svces        Food                                120.10
PERSONNEL SOURCE INC                          02/04/11    634850 Lane Events Center               Lane Events Center        Ice Arena                       Support Services                    139.41
PERSONNEL SOURCE INC                          02/04/11    634851 Lane Events Center               Lane Events Center        Ice Arena                       Support Services                    104.97
PERSONNEL SOURCE INC                          02/04/11    634852 Lane Events Center               Lane Events Center        Convention & Event Ops          Support Services                   1,802.43
PERSONNEL SOURCE INC                          02/04/11    634854 Lane Events Center               Lane Events Center        Administration                  Support Services                    315.90
PERSONNEL SOURCE INC                          02/04/11    634855 Lane Events Center               Lane Events Center        Convention & Event Ops          Support Services                   1,762.25
PERSONNEL SOURCE INC                          02/04/11    634856 Lane Events Center               Lane Events Center        Administration                  Support Services                    394.88
PERSONNEL SOURCE INC                          02/11/11    635357 Lane Events Center               Lane Events Center        Convention & Event Ops          Support Services                   1,811.93
PERSONNEL SOURCE INC                          02/11/11    635358 Lane Events Center               Lane Events Center        Administration                  Support Services                    394.88
PETERSON                                      02/04/11    633212 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts          521.25
PETERSON                                      02/04/11    633215 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts          141.68
PETERSON                                      02/11/11    635048 General Road                     Public Works              Bridges                         External Equipment Rental          6,565.00
PETERSON                                      02/18/11    635747 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts          550.00
PETERSON                                      02/18/11    635966 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts          132.72
PETERSON                                      02/18/11    636406 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts          116.30
PETERSON                                      02/18/11    636584 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts          581.14
PETERSON                                      02/25/11    637062 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts          210.56
PETERSON                                      02/25/11    637064 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts          129.03
PETROCARD, INC                                02/18/11    635754 Motor & Equip Pool               Public Works              Fleet Procurements              Motor Fuel & Lubricants          17,623.54
PETROCARD, INC                                02/18/11    635754 Motor & Equip Pool               Public Works              Fleet Procurements              Motor Fuel & Lubricants              54.94
PETROCARD, INC                                02/18/11    635754 Motor & Equip Pool               Public Works              Fleet Procurements              Motor Fuel & Lubricants              50.38
PETROCARD, INC                                02/18/11    635754 Motor & Equip Pool               Public Works              Fleet Procurements              Motor Fuel & Lubricants             150.99
PETROCARD, INC                                02/18/11    635754 Motor & Equip Pool               Public Works              Fleet Procurements              Motor Fuel & Lubricants            5,647.53
PHILLIPS, CHRISTINE                           02/11/11    635374 General                          County Administration     CAO & BCC Support               Professional & Consulting           210.00
PHILLIPS, CHRISTINE                           02/11/11    635374 Law Library                      County Counsel            Law Library                     Professional & Consulting          1,600.00
PHILLIPS, CHRISTINE                           02/11/11    635374 Self Insurance                   General Expense           General Liability               Professional & Consulting           180.00
PHILLIPS, CHRISTINE                           02/11/11    635374 Self Insurance                   General Expense           General Liability               Professional & Consulting           450.00
PHILLIPS, CHRISTINE                           02/11/11    635374 Self Insurance                   General Expense           General Liability               Professional & Consulting           420.00
PHILLIPS, CHRISTINE                           02/25/11    637121 General                          County Administration     CAO & BCC Support               Professional & Consulting            15.00
PHILLIPS, CHRISTINE                           02/25/11    637121 Law Library                      County Counsel            Law Library                     Professional & Consulting          2,240.00
PHILLIPS, CHRISTINE                           02/25/11    637121 Self Insurance                   General Expense           General Liability               Professional & Consulting           510.00
PHILLIPS, CHRISTINE                           02/25/11    637121 Self Insurance                   General Expense           General Liability               Professional & Consulting           780.00
PHILLIPS, CHRISTINE                           02/25/11    637121 Self Insurance                   General Expense           General Liability               Professional & Consulting            30.00
PIVOT ARCHITECTURE                            02/25/11    637154 Road Grants                      Public Works              PW Customer Service Ctr         Architectural Services           49,916.52
PLATT ELECTRIC SUPPLY                         02/04/11    633223 General                          Sheriff's Office          Facility Maintenance            Electrical Supplies                 145.81
PLATT ELECTRIC SUPPLY                         02/08/11    633820 General                          Management Services       Maintenance                     Electrical Supplies                 390.00
PLATT ELECTRIC SUPPLY                         02/11/11    635359 Lane Events Ctr - Capital        Lane Events Center        Capital Purchases - TRT         Machinery and Equipment             959.58


                                                                                             Page 44 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                     Account                         Line Amount
PLATT ELECTRIC SUPPLY                         02/11/11    635360 Lane Events Center               Lane Events Center        Convention & Event Ops       Electrical Supplies                    206.29
PLATT ELECTRIC SUPPLY                         02/18/11    636386 Lane Events Center               Lane Events Center        Convention & Event Ops       Electrical Supplies                    151.75
PLEASANT HILL SCHOOL DISTRICT                 02/04/11    633409 SR SubFund Children & Fam        Children & Families       Strategic Development        Intergovernmental Agreements           176.58
PLUMBING WORKS                                02/08/11    634017 General Road                     Management Services       Facilities Maintenance       Maintenance Of Structures              152.55
POLICE CHIEF                                  02/08/11    634627 General                          Sheriff's Office          Office of the Sheriff        Membrshp/Professionl Licenses          120.00
POLING, GLENDA                                02/11/11    635481 SR SubFund General Exp           General Expense           Economic Dev Projects        Professional & Consulting             5,800.00
PORTLAND STATE UNIVERSITY                     02/08/11    633926 General Road                     Public Works              Design Services              Outside Education & Travel             595.00
PRENDERGAST, ANTHONY & LAURA                  02/11/11    635259 Land Management Fund             Public Works              Long Range Planning          Homeowner Assistance                  4,000.00
PRENTICE, TROY                                02/11/11    635367 Lane Events Center               Lane Events Center        Ice Arena                    Professional & Consulting              337.50
PRO TECH MONITORING INC                       02/11/11    635650 General                          Youth Services            Counseling                   Small Tools & Equipment               1,193.50
PROFESSIONAL CREDIT SERVICE                   02/04/11    632435 General                          Justice Courts            Central Lane Justice Court   Professional & Consulting              207.62
PROFESSIONAL CREDIT SERVICE                   02/04/11    632436 General                          Justice Courts            Central Lane Justice Court   Professional & Consulting             2,246.73
PROFESSIONAL CREDIT SERVICE                   02/04/11    632439 General                          Justice Courts            Central Lane Justice Court   Professional & Consulting              332.10
PROFESSIONAL CREDIT SERVICE                   02/04/11    632440 General                          Justice Courts            Central Lane Justice Court   Professional & Consulting             4,026.15
PROFESSIONAL CREDIT SERVICE                   02/04/11    634776 General                          Justice Courts            Central Lane Justice Court   Professional & Consulting              193.19
PROFESSIONAL CREDIT SERVICE                   02/04/11    634780 General                          Justice Courts            Central Lane Justice Court   Professional & Consulting             3,214.73
PROFESSIONAL CREDIT SERVICE                   02/04/11    634781 General                          Justice Courts            Central Lane Justice Court   Professional & Consulting              518.42
PROFESSIONAL CREDIT SERVICE                   02/04/11    634988 General                          Justice Courts            Oakridge Justice Court       Professional & Consulting              721.17
PROFESSIONAL CREDIT SERVICE                   02/04/11    634990 General                          Justice Courts            Oakridge Justice Court       Professional & Consulting              900.34
PROFESSIONAL CREDIT SERVICE                   02/25/11    631792 General                          Justice Courts            Central Lane Justice Court   Professional & Consulting             2,409.02
PROFESSIONAL CREDIT SERVICE                   02/25/11    635268 General                          Justice Courts            Central Lane Justice Court   Professional & Consulting              325.76
PROFESSIONAL CREDIT SERVICE                   02/25/11    635270 General                          Justice Courts            Central Lane Justice Court   Professional & Consulting             3,901.44
PROFESSIONAL CREDIT SERVICE                   02/25/11    637161 General                          Justice Courts            Central Lane Justice Court   Professional & Consulting              143.63
PROFESSIONAL CREDIT SERVICE                   02/25/11    637162 General                          Justice Courts            Central Lane Justice Court   Professional & Consulting             1,012.73
PROFESSIONAL CREDIT SERVICE                   02/25/11    637163 General                          Justice Courts            Central Lane Justice Court   Professional & Consulting             5,785.79
PROFESSIONAL LAND SURVEYORS                   02/08/11    633553 General Road                     Public Works              Engineering Surveys          Membrshp/Professionl Licenses          126.00
PROFESSIONAL LAND SURVEYORS                   02/08/11    633554 General Road                     Public Works              Engineering Surveys          Membrshp/Professionl Licenses          126.00
PROFESSIONAL LAND SURVEYORS                   02/08/11    633555 General Road                     Public Works              Engineering Surveys          Membrshp/Professionl Licenses          126.00
PROFESSIONAL LAND SURVEYORS                   02/08/11    633556 General Road                     Public Works              Engineering Surveys          Membrshp/Professionl Licenses          126.00
PROFESSIONAL SVC INDUSTRIES INC               02/25/11    637213 Capital Improvement              Management Services       CHC Relocation               Professional & Consulting              210.00
PROJECT A, INC.                               02/11/11    635244 General                          Human Resources           Recruitment & Selection      Professional & Consulting              498.75
PROTECTION ONE                                02/11/11    635044 Solid Waste Disposal             Public Works              Waste Management Admin       Maintenance Agreements                  22.64
PROTECTION ONE                                02/11/11    635044 Solid Waste Disposal             Public Works              Fee Collection               Maintenance Agreements                  98.92
PROTECTION ONE                                02/11/11    635044 Solid Waste Disposal             Public Works              Fee Collection               Maintenance Agreements                  22.64
PROTECTION ONE                                02/11/11    635044 Solid Waste Disposal             Public Works              Fee Collection               Maintenance Agreements                  22.64
PROTECTION ONE                                02/11/11    635044 Solid Waste Disposal             Public Works              Special Waste                Maintenance Agreements                  28.30
PROTECTION ONE                                02/11/11    635044 Solid Waste Disposal             Public Works              Operations - Disposal        Maintenance Agreements                  22.64
PROTECTION ONE                                02/11/11    635044 Solid Waste Disposal             Public Works              Operations - Disposal        Maintenance Agreements                  39.85
PROTECTION ONE                                02/11/11    635044 Solid Waste Disposal             Public Works              Transfer Sites               Maintenance Agreements                  25.16
PROTECTION ONE                                02/11/11    635044 Solid Waste Disposal             Public Works              Transfer Sites               Maintenance Agreements                  25.16
PROTECTION ONE                                02/11/11    635044 Solid Waste Disposal             Public Works              Transfer Sites               Maintenance Agreements                  27.68
PROTECTION ONE                                02/11/11    635044 Solid Waste Disposal             Public Works              Transfer Sites               Maintenance Agreements                  24.95
PROTECTIVE SERVICES LLC                       02/18/11    636020 Solid Waste Disposal             Public Works              Fee Collection               Banking & Armored Car Svc              267.00
PUBLIC AGENCY TRAINING COUNCIL                02/08/11    634371 General                          District Attorney         Medical Examiner's Office    Outside Education & Travel             525.00
PUBLIC AGENCY TRAINING COUNCIL                02/08/11    634372 General                          District Attorney         Criminal Prosecution         Outside Education & Travel             525.00
PUBLIC AGENCY TRAINING COUNCIL                02/08/11    634544 General                          Sheriff's Office          OOTS Training                Outside Education & Travel             575.00
PUBLIC WORKS SUPPLY INC                       02/18/11    636053 General Road                     Public Works              Sign Shop                    Safety Supplies                        418.00
PUMP CAFE, THE                                02/08/11    634485 Community Health Centers SubFd   Health & Human Services   Community Health Centers     Business Expense & Travel              146.25


                                                                                             Page 45 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                        Account                         Line Amount
PURCHASE POWER                                02/04/11    634857 Lane Events Center               Lane Events Center        Administration                  Postage                                440.00
QUALITY MEDICAL TRANSCRIPTION, INC            02/18/11    635869 Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Agency Payments                        249.13
QUALITY MEDICAL TRANSCRIPTION, INC            02/18/11    635869 Health & Human Services          Health & Human Services   Med Child Outpatient Services   Agency Payments                        124.56
QUALITY MEDICAL TRANSCRIPTION, INC            02/18/11    635869 Health & Human Services          Health & Human Services   Acute Care Services             Agency Payments                        124.56
QUALITY MEDICAL TRANSCRIPTION, INC            02/18/11    636448 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting              916.52
QUALITY MEDICAL TRANSCRIPTION, INC            02/18/11    636448 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting              100.37
QUALITY MEDICAL TRANSCRIPTION, INC            02/18/11    636448 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting              295.67
QUALITY MEDICAL TRANSCRIPTION, INC            02/18/11    636448 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting             1,526.96
QWEST                                         02/08/11    634465 Health & Human Services          Health & Human Services   Methadone Treatment             Telephone Services                     136.98
QWEST                                         02/08/11    634468 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Telephone Services                     160.99
QWEST                                         02/08/11    634468 Community Health Centers SubFd   Health & Human Services   Community Health Centers        Telephone Services                     143.71
QWEST                                         02/08/11    634468 Health & Human Services          Health & Human Services   PH Bio-Terrorism                Telephone Services                      -49.67
QWEST                                         02/08/11    634468 Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Telephone Services                      81.35
QWEST                                         02/08/11    634676 General                          Justice Courts            Oakridge Justice Court          Telephone Services                     148.19
QWEST                                         02/18/11    635867 General                          Sheriff's Office          Police Dispatch                 Maintenance Agreements              13,726.68
QWEST                                         02/18/11    636389 Lane Events Center               Lane Events Center        Administration                  DP Supplies And Access                 136.69
QWEST                                         02/18/11    636691 Capital Improvement              Management Services       CHC Relocation                  Telephone Services                     111.68
R & D PROPANE                                 02/04/11    633052 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                    305.00
RADIOLOGY ASSOCIATES                          02/04/11    634799 General                          District Attorney         Medical Examiner's Office       Professional & Consulting              157.50
RADIOLOGY ASSOCIATES                          02/18/11    635905 General                          Sheriff's Office          Medical Services                Public Safety Services                 150.00
RADIOLOGY ASSOCIATES                          02/18/11    635907 General                          Sheriff's Office          Medical Services                Public Safety Services                 335.00
RADIOLOGY ASSOCIATES                          02/18/11    635908 General                          Sheriff's Office          Medical Services                Public Safety Services                 254.00
RADIOLOGY ASSOCIATES                          02/18/11    635909 General                          Sheriff's Office          Medical Services                Public Safety Services                 131.00
RADIOLOGY ASSOCIATES                          02/18/11    635911 General                          Sheriff's Office          Medical Services                Public Safety Services                 398.00
RADIOLOGY ASSOCIATES                          02/18/11    635912 General                          Sheriff's Office          Medical Services                Public Safety Services                 224.00
RADIOLOGY ASSOCIATES                          02/25/11    637036 General                          District Attorney         Medical Examiner's Office       Professional & Consulting              104.00
RAINHART CO                                   02/18/11    635758 General Road                     Public Works              Materials Testing               Maintenance Of Equipment               794.42
RAMSEY WAITE CO INC                           02/08/11    634197 Solid Waste Disposal             Public Works              Operations - Disposal           Tires                                 1,178.60
RAPID REFILL INK LLC                          02/04/11    635024 General                          Youth Services            Counseling                      Office Supplies & Expense              316.80
RAPID REFILL INK LLC                          02/11/11    635684 General                          Youth Services            Detention                       Office Supplies & Expense              165.80
RATCO INC                                     02/04/11    633284 Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts             326.42
RED LION INN                                  02/08/11    634717 Information Services             Information Services      Administration                  Office Supplies & Expense             2,000.34
REDWOOD TOXICOLOGY LABORATORY INC             02/04/11    633120 Health & Human Services          Health & Human Services   Acute Care Services             Medical Supplies                      1,293.68
REDWOOD TOXICOLOGY LABORATORY INC             02/18/11    636479 General                          Youth Services            Counseling                      Support Services                       122.50
REFRIGERATION SUPPLIES DISTRIBUTOR            02/18/11    635851 General                          Sheriff's Office          Facility Maintenance            Machinery & Equipment Parts            457.76
REGENCE BLUE CROSS BLUE SHIELD                02/04/11    633140 Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                      193.00
REGENCE BLUE CROSS BLUE SHIELD                02/04/11    633141 Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                      193.00
REGENCE BLUE CROSS BLUE SHIELD                02/18/11    636709 Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                     1,840.00
REGENCE BLUE CROSS BLUE SHIELD                02/18/11    636710 Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                     1,139.40
REGENCE BLUE CROSS BLUE SHIELD                02/18/11    636711 Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                     2,966.90
REGENCE BLUE CROSS BLUE SHIELD                02/18/11    636712 Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                      193.00
REGENCE BLUE CROSS BLUE SHIELD                02/18/11    636713 Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                      193.00
REGENCE BLUE CROSS BLUE SHIELD                02/25/11    637658 Employee Benefit                 General Expense           Disability Insurance            Professional & Consulting             1,182.35
REGENCE BLUE CROSS BLUE SHIELD                02/25/11    637658 Employee Benefit                 General Expense           Disability Insurance            General Liability                   39,214.83
REGISTER GUARD                                02/04/11    634747 Health & Human Services          Health & Human Services   Administration                  Membrshp/Professionl Licenses          183.00
REGISTER GUARD                                02/08/11    633703 General Road                     Public Works              Engineering Administration      Advertising & Publicity                598.50
REGISTER GUARD                                02/08/11    634001 Solid Waste Disposal             Public Works              Waste Diversn Opportunity       Advertising & Publicity                346.50
REGISTER GUARD                                02/08/11    634087 General Road                     Public Works              Engineering Administration      Advertising & Publicity                233.10


                                                                                            Page 46 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                        Account                         Line Amount
REGISTER GUARD                                02/08/11    634232 General                          Sheriff's Office          Human Resources                 Advertising & Publicity                134.46
REGISTER GUARD                                02/08/11    634233 General                          Sheriff's Office          Human Resources                 Advertising & Publicity                340.08
REGISTER GUARD                                02/08/11    634417 Land Management Fund             Public Works              Planning                        Advertising & Publicity                109.20
REGISTER GUARD                                02/08/11    634576 General                          Human Resources           Recruitment & Selection         Advertising & Publicity                227.92
REGISTER GUARD                                02/08/11    634578 General                          Human Resources           Recruitment & Selection         Advertising & Publicity                265.12
REGISTER GUARD                                02/08/11    634579 General                          Human Resources           Recruitment & Selection         Advertising & Publicity                354.96
REGISTER GUARD                                02/08/11    634582 General                          Human Resources           Recruitment & Selection         Advertising & Publicity                354.96
REGISTER GUARD                                02/08/11    634585 General                          Human Resources           Recruitment & Selection         Advertising & Publicity                117.96
REGISTER GUARD                                02/08/11    634587 General                          Human Resources           Recruitment & Selection         Advertising & Publicity                354.96
REGISTER GUARD                                02/08/11    634589 General                          Human Resources           Recruitment & Selection         Advertising & Publicity                354.96
REGISTER GUARD                                02/08/11    634590 General                          Human Resources           Recruitment & Selection         Advertising & Publicity                389.76
REGISTER GUARD                                02/08/11    634591 Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Advertising & Publicity                140.50
REGISTER GUARD                                02/08/11    634593 General                          Youth Services            Counseling                      Advertising & Publicity                193.12
REGISTER GUARD                                02/18/11    635849 Corrections Commissary           Sheriff's Office          Corrections                     Library - Serials & Conts              183.00
REID, SUE PEPPER                              02/18/11    636621 Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Professional & Consulting              972.00
RELIEF NURSERY INC                            02/04/11    634800 Liquor Law Enforcement           District Attorney         Liquor Law Enforcement          Agency Payments                       4,000.00
RENEWABLE FUNDING, LLC                        02/18/11    636435 SR SubFund General Exp           General Expense           Economic Dev Projects           Professional & Consulting             9,950.00
RENEWABLE FUNDING, LLC                        02/18/11    636445 SR SubFund General Exp           General Expense           Economic Dev Projects           Professional & Consulting           20,475.00
RESOURCE CONNECTIONS OF OREGON                02/18/11    635841 Health & Human Services          Health & Human Services   DD Client Support               Agency Payments                       1,042.22
RESOURCE CONNECTIONS OF OREGON                02/25/11    636738 Health & Human Services          Health & Human Services   DD Client Support               Agency Payments                     56,093.47
RESTAURANT - MISC                             02/08/11    634300 General Road                     Public Works              Road & Bridge Maintenance       Committee Stipends & Expense            62.79
RESTAURANT - MISC                             02/08/11    634300 General Road                     Public Works              Engineering Administration      Committee Stipends & Expense            62.79
RESTAURANT - MISC                             02/08/11    634300 General Road                     Public Works              Transportation Planning         Committee Stipends & Expense            64.69
RETHLEFSON, CHARLES                           02/04/11    633046 Health & Human Services          Health & Human Services   Acute Care Services             Professional & Consulting              214.50
RETHLEFSON, CHARLES                           02/11/11    635151 Health & Human Services          Health & Human Services   Acute Care Services             Professional & Consulting              214.50
RETHLEFSON, CHARLES                           02/11/11    635283 Health & Human Services          Health & Human Services   Acute Care Services             Professional & Consulting              429.00
RETHLEFSON, CHARLES                           02/18/11    635838 Health & Human Services          Health & Human Services   Acute Care Services             Professional & Consulting              429.00
RETHLEFSON, CHARLES                           02/18/11    636437 Health & Human Services          Health & Human Services   Acute Care Services             Professional & Consulting              214.50
RFM PREFERRED SEATING                         02/25/11    636984 Health & Human Services          Health & Human Services   Communicable Disease Services   Office Supplies & Expense              447.12
RFM PREFERRED SEATING                         02/25/11    637165 General                          County Administration     Springfield Commissioner        Office Supplies & Expense              447.12
RIVERA JR, LENIN                              02/04/11    634965 SR SubFund Youth Services        Youth Services            Title II and III Projects       Support Services                       160.00
RIVERA JR, LENIN                              02/18/11    636603 SR SubFund Youth Services        Youth Services            Title II and III Projects       Support Services                       217.87
RMLS                                          02/08/11    633925 General Road                     Public Works              Right Of Way Services           Membrshp/Professionl Licenses          135.00
ROBB'S PILLOW FURNITURE                       02/18/11    635840 Health & Human Services          Health & Human Services   DD Client Support               Family Subsidy Payments                219.00
ROBERTS SUPPLY CO INC                         02/08/11    633464 Solid Waste Disposal             Public Works              Transfer Sites                  Small Tools & Equipment                595.84
ROBERTS SUPPLY CO INC                         02/08/11    634497 General Road                     Public Works              Zone 3 - Dexter                 Small Tools & Equipment                183.40
ROBINSON, KYLE                                02/18/11    636599 SR SubFund Youth Services        Youth Services            Alternative Education           Support Services                       101.10
RODDA PAINT CO                                02/08/11    633457 Solid Waste Disposal             Public Works              Transfer Sites                  Small Tools & Equipment                112.89
RODDA PAINT CO                                02/08/11    633480 Solid Waste Disposal             Public Works              Transfer Sites                  Building Materials Supplies            202.56
ROGUE VALLEY MEDICAL CTR                      02/18/11    636370 Health & Human Services          Health & Human Services   Acute Care Services             Support Services                      3,836.00
ROSADO, CRISTINA                              02/04/11    635032 SR SubFund County Admin          County Administration     Economic Development            Business Expense & Travel              312.00
ROSENBALM, LARRY                              02/18/11    635880 Land Management Fund             Public Works              Planning                        Zoning Permits                         524.08
ROWELL BROKAW ARCHITECTS, P.C.                02/04/11    634930 Capital Improvement              Management Services       Fairboard Projects              Professional & Consulting             3,485.93
RUSSELL, BEV                                  02/04/11    633121 Animal Services - LCAS           Health & Human Services   LCAS Operations                 Professional & Consulting             3,428.75
SACRED HEART MEDICAL CTR                      02/04/11    634802 General                          District Attorney         Medical Examiner's Office       Professional & Consulting              641.00
SACRED HEART MEDICAL CTR                      02/18/11    635889 General                          Sheriff's Office          Medical Services                Public Safety Services                3,902.85
SACRED HEART MEDICAL CTR                      02/18/11    635891 General                          Sheriff's Office          Medical Services                Public Safety Services                3,101.10
SACRED HEART MEDICAL CTR                      02/18/11    635892 General                          Sheriff's Office          Medical Services                Public Safety Services                 262.50


                                                                                             Page 47 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                          Department                Division                         Account                          Line Amount
SACRED HEART MEDICAL CTR                      02/18/11    635893 General                         Sheriff's Office          Medical Services                 Public Safety Services                  982.00
SACRED HEART MEDICAL CTR                      02/18/11    635894 General                         Sheriff's Office          Medical Services                 Public Safety Services                  474.50
SACRED HEART MEDICAL CTR                      02/18/11    635895 General                         Sheriff's Office          Medical Services                 Public Safety Services                 4,927.50
SACRED HEART MEDICAL CTR                      02/18/11    635896 General                         Sheriff's Office          Medical Services                 Public Safety Services                  712.00
SACRED HEART MEDICAL CTR                      02/25/11    637042 General                         District Attorney         Medical Examiner's Office        Professional & Consulting               581.00
SAFETY KLEEN CORP                             02/02/11    633285 Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Spec Handling & Haz Waste Disp          105.04
SAFETY KLEEN CORP                             02/02/11    633286 Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Spec Handling & Haz Waste Disp          157.50
SAFEWAY INC                                   02/08/11    634651 General                         Sheriff's Office          Food Services                    Kitchen & Dining Supplies               251.64
SAGE MAINTENANCE SUPPLY INC                   02/08/11    634135 Animal Services - LCAS          Health & Human Services   LCAS Operations                  Institutional Supplies                  892.00
SAGE MAINTENANCE SUPPLY INC                   02/08/11    634246 SR SubFund Public Safety        Sheriff's Office          Short Mountain Training Fac      Small Tools & Equipment                 136.50
SALAM INTERNATIONAL INC                       02/04/11    634805 General                         District Attorney         Medical Examiner's Office        Medical Supplies                       1,281.37
SAMARITAN REGIONAL MENTAL HEALTH              02/11/11    635343 Health & Human Services         Health & Human Services   Acute Care Services              Support Services                       4,372.10
SAMIR, INC                                    02/04/11    633300 Law Library                     County Counsel            Law Library                      Library - Serials & Conts               233.00
SANDERSON SAFETY SUPPLY CO                    02/08/11    633824 General                         Management Services       Maintenance                      Small Tools & Equipment                 240.01
SANDERSON SAFETY SUPPLY CO                    02/08/11    634027 General                         Management Services       Maintenance                      Safety Supplies                         105.50
SANIPAC INC                                   02/18/11    635635 General                         Management Services       Property Management              Refuse & Garbage                        385.40
SANIPAC INC                                   02/18/11    635675 General                         Management Services       Custodial                        Refuse & Garbage                       1,483.15
SANIPAC INC                                   02/18/11    635677 General                         Management Services       Custodial                        Refuse & Garbage                        241.85
SANIPAC INC                                   02/18/11    635678 General                         Management Services       Custodial                        Refuse & Garbage                        375.75
SANIPAC INC                                   02/18/11    635685 General                         Management Services       Custodial                        Refuse & Garbage                        488.50
SANIPAC INC                                   02/18/11    635868 General                         Sheriff's Office          Facility Maintenance             Refuse & Garbage                       2,154.65
SANIPAC INC                                   02/18/11    635871 General                         Sheriff's Office          Facility Maintenance             Refuse & Garbage                        120.92
SANIPAC INC                                   02/18/11    635871 General                         Sheriff's Office          Community Corrections Center     Refuse & Garbage                        120.93
SATIN STITCH INC                              02/08/11    634421 SR SubFund Public Safety        Sheriff's Office          K9 Operations/Replacement        Advertising & Publicity                 472.80
SBA INFRASTRUCTURE, LLC                       02/04/11    634795 General Road                    Public Works              Road & Bridge Maintenance        Radio/Communic Supplies & Svcs          125.00
SCHILT D.D.S, JOHN C.                         02/04/11    634759 General                         Sheriff's Office          Medical Services                 Professional & Consulting              3,610.00
SCHMIT, LAWRENCE                              02/25/11    636964 Land Management Fund            Public Works              Long Range Planning              Homeowner Assistance                    500.00
SCHWARTZ, JONATHAN S                          02/04/11    633125 Health & Human Services         Health & Human Services   Unfit to Proceed                 Business Expense & Travel               422.50
SCOFIELD ELECTRIC CO                          02/25/11    637126 General Road                    Management Services       Facilities Maintenance           Electrical Supplies                     242.25
SCOTT, ALEISHA                                02/03/11    635660 General                         Assessment and Taxation   Administration                   Business Expense & Travel               218.00
SCOTT, NARDA                                  02/04/11    633075 Health & Human Services         Health & Human Services   Med Adult Outpatient Services    Agency Payments                        1,022.64
SEARS COMMERCIAL ONE                          02/08/11    633737 Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Small Tools & Equipment                 291.20
SEARS COMMERCIAL ONE                          02/08/11    633890 General                         Management Services       Maintenance                      Small Tools & Equipment                 229.94
SEATTLE NORTHWEST SECURITIES CORP             02/18/11    636693 Capital Improvement             Management Services       Capital Improvements             Bond Issuance Costs                     943.50
SECURE TRANSPORTATION                         02/04/11    633201 Health & Human Services         Health & Human Services   Acute Care Services              Support Services                        862.50
SECURE TRANSPORTATION                         02/11/11    635248 Health & Human Services         Health & Human Services   Acute Care Services              Support Services                        456.25
SECURE TRANSPORTATION                         02/11/11    635350 Health & Human Services         Health & Human Services   Acute Care Services              Support Services                       1,397.50
SECURE TRANSPORTATION                         02/18/11    636372 Health & Human Services         Health & Human Services   Acute Care Services              Support Services                        381.25
SECURE TRANSPORTATION                         02/25/11    637059 Health & Human Services         Health & Human Services   Acute Care Services              Support Services                        910.00
SECURECOM INC                                 02/11/11    635701 Health & Human Services         Health & Human Services   Med Adult Outpatient Services    Maintenance Agreements                  272.08
SECURITY MONSTER                              02/08/11    634688 Parks and Open Spaces           Public Works              Parks Operations                 Photo/Video Supplies & Svcs             515.00
SELLARS, JAMES                                02/25/11    637056 Reg Info System Fund            Information Services      RIS Services                     Business Expense & Travel               122.40
SEMPLE, EMILY                                 02/11/11    635423 General Road                    Public Works              Public Works Administration      Professional & Consulting               780.00
SERRA, MABEL                                  02/25/11    636967 Land Management Fund            Public Works              Long Range Planning              Homeowner Assistance                   1,000.00
SES INC                                       02/18/11    635824 Health & Human Services         Health & Human Services   DD Subcontracts                  Agency Payments                         175.03
SETCOM CORP                                   02/08/11    633736 Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts             2,575.17
SETON                                         02/04/11    633230 Information Services            Information Services      Administration                   Office Supplies & Expense              2,064.45
SETTELMEYER, ELISE                            02/04/11    634919 Health & Human Services         Health & Human Services   DD Diversion                     DD/PSRB Diversion Pmts                 1,662.57


                                                                                            Page 48 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                          Department                Division                       Account                          Line Amount
SEW ON EMBROIDERY INC                         02/04/11    634896 General                         Sheriff's Office          Fiscal Services                Stores Inventory                        198.30
SHANGRI LA CORPORATION                        02/11/11    635284 Health & Human Services         Health & Human Services   Unfit to Proceed               Client Support Fund                     662.38
SHANGRI LA CORPORATION                        02/18/11    635822 Health & Human Services         Health & Human Services   DD Subcontracts                Agency Payments                        2,209.86
SHARE CORP                                    02/11/11    635081 General Road                    Public Works              Zone 2 - Cottage Grove         Special Supplies                        522.88
SHAWMED INC                                   02/25/11    636735 Health & Human Services         Health & Human Services   DD Client Support              Family Subsidy Payments                 209.00
SHELTERCARE INC                               02/25/11    637063 Intergovern Human Svces Fund    Health & Human Services   Community Action Program       Agency Payments                        1,699.54
SHELTERCARE INC                               02/25/11    637063 Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs   Agency Payments                         200.00
SHELTERCARE INC                               02/25/11    637063 Intergovern Human Svces Fund    Health & Human Services   HUD Safe Haven                 Agency Payments                      24,781.65
SHELTERCARE INC                               02/25/11    637063 Intergovern Human Svces Fund    Health & Human Services   HUD Safe Haven                 Agency Payments                      18,270.24
SHELTERCARE INC                               02/25/11    637063 Intergovern Human Svces Fund    Health & Human Services   HUD Safe Haven                 Agency Payments                        5,206.36
SHELTERCARE INC                               02/25/11    637063 Intergovern Human Svces Fund    Health & Human Services   HUD Safe Haven                 Agency Payments                        1,100.00
SHELTERCARE INC                               02/25/11    637065 Intergovern Human Svces Fund    Health & Human Services   Community Action Program       Agency Payments                        1,700.01
SHELTERCARE INC                               02/25/11    637066 Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs   Agency Payments                        2,211.00
SHELTERCARE INC                               02/25/11    637067 Intergovern Human Svces Fund    Health & Human Services   Emergency Housing Account      Agency Payments                        2,304.34
SHELTERCARE INC                               02/25/11    637068 Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs   Agency Payments                         775.00
SHELTERCARE INC                               02/25/11    637068 Intergovern Human Svces Fund    Health & Human Services   Emergency Shelter Services     Agency Payments                        2,834.13
SHELTERCARE INC                               02/25/11    637146 Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs   Agency Payments                         130.00
SHELTERCARE INC                               02/25/11    637146 Intergovern Human Svces Fund    Health & Human Services   HUD Amazon&ChroniHomeless      Agency Payments                        2,062.29
SHELTERCARE INC                               02/25/11    637146 Intergovern Human Svces Fund    Health & Human Services   HUD Amazon&ChroniHomeless      Agency Payments                          70.00
SHELTERCARE INC                               02/25/11    637146 Intergovern Human Svces Fund    Health & Human Services   HUD Amazon&ChroniHomeless      Client Support Fund                     683.30
SHELTERCARE INC                               02/25/11    637148 Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs   Agency Payments                         550.00
SHELTERCARE INC                               02/25/11    637148 Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                        3,050.44
SHELTERCARE INC                               02/25/11    637148 Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                        3,552.95
SHELTERCARE INC                               02/25/11    637148 Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                         119.92
SHELTERCARE INC                               02/25/11    637148 Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                         898.86
SHELTERCARE INC                               02/25/11    637148 Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                      10,744.37
SHELTERCARE INC                               02/25/11    637148 Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                        6,063.88
SHELTERCARE INC                               02/25/11    637148 Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                        6,289.00
SHELTERCARE INC                               02/25/11    637148 Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                        3,060.28
SHELTERCARE INC                               02/25/11    637148 Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                        1,142.66
SHELTON TURNBULL PRINTERS                     02/04/11    634861 Lane Events Center              Lane Events Center        Sales and Marketing            Advertising & Publicity                 505.35
SHELTON TURNBULL PRINTERS                     02/08/11    633548 Lane Events Center              Lane Events Center        Sales and Marketing            Postage                                 123.96
SHERROD, BOB                                  02/25/11    637205 Parks and Open Spaces           Public Works              Campground Operations          Maintenance Agreements                 1,085.00
SHOPKO                                        02/08/11    634387 Information Services            Information Services      Administration                 Office Supplies & Expense               179.96
SIERRA SPRINGS                                02/11/11    635414 Solid Waste Disposal            Public Works              Fee Collection                 Special Supplies                        209.02
SIGNAL CONSTRUCTION GROUP, LLC                02/04/11    635075 General Road                    Public Works              Traffic Engineering            INFRASTRUCTURE SAFETY IMP           104,559.14
SILKE COMMUNICATIONS                          02/11/11    635239 General                         Sheriff's Office          Radio Network                  Real Estate & Space Rentals             101.95
SILKE COMMUNICATIONS                          02/11/11    635241 General                         Sheriff's Office          Radio Network                  Real Estate & Space Rentals             219.20
SILKE COMMUNICATIONS                          02/11/11    635242 General                         Sheriff's Office          Radio Network                  Real Estate & Space Rentals             127.44
SILKE COMMUNICATIONS                          02/11/11    635462 SR SubFund Public Safety        Sheriff's Office          Emergency Svces Grants         Radio/Communic Supplies & Svcs         4,781.18
SILKE COMMUNICATIONS                          02/18/11    635879 SR SubFund Public Safety        Sheriff's Office          Emergency Svces Grants         Radio/Communic Supplies & Svcs         2,164.00
SILKE COMMUNICATIONS                          02/18/11    635881 SR SubFund Public Safety        Sheriff's Office          Emergency Svces Grants         Radio/Communic Supplies & Svcs         2,164.00
SILKE COMMUNICATIONS                          02/18/11    635882 SR SubFund Public Safety        Sheriff's Office          Emergency Svces Grants         Radio/Communic Supplies & Svcs         2,164.00
SILKE COMMUNICATIONS                          02/18/11    635883 SR SubFund Public Safety        Sheriff's Office          Emergency Svces Grants         Radio/Communic Supplies & Svcs         2,164.00
SILKE COMMUNICATIONS                          02/18/11    635884 SR SubFund Public Safety        Sheriff's Office          Emergency Svces Grants         Radio/Communic Supplies & Svcs         3,800.00
SILKE COMMUNICATIONS                          02/18/11    635885 SR SubFund Public Safety        Sheriff's Office          Emergency Svces Grants         Radio/Communic Supplies & Svcs         3,800.00
SILKE COMMUNICATIONS                          02/18/11    635887 SR SubFund Public Safety        Sheriff's Office          Emergency Svces Grants         Radio/Communic Supplies & Svcs         3,800.00
SILKE COMMUNICATIONS                          02/18/11    635888 SR SubFund Public Safety        Sheriff's Office          Emergency Svces Grants         Radio/Communic Supplies & Svcs         3,800.00


                                                                                            Page 49 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                          Line Amount
SILKE COMMUNICATIONS                          02/25/11    636978 General Road                     Public Works              Road Fund General Expense        Radio/Communic Supplies & Svcs          150.00
SILKE COMMUNICATIONS                          02/25/11    637098 SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Small Tools & Equipment                 298.00
SIMMONS, RACHELLE                             02/04/11    634966 SR SubFund Youth Services        Youth Services            Special Projects Flex Svc        Support Services                        163.25
SIMMONS, RACHELLE                             02/04/11    634966 SR SubFund Youth Services        Youth Services            Alternative Education            Support Services                        151.87
SIMMONS, RACHELLE                             02/18/11    636604 SR SubFund Youth Services        Youth Services            Special Projects Flex Svc        Support Services                        145.56
SIMONS,STEPHEN                                02/25/11    636806 General                          Sheriff's Office          Police Services Training         Outside Education & Travel              117.00
SINGER, ELLEN                                 02/11/11    635468 Lanecare                         Health & Human Services   Pool A Administration            Agency Payments                         825.00
SIRCHIE FINGER PRINT LABORATORIES INC         02/08/11    634423 General                          Sheriff's Office          Property/Evidence Unit           Machinery & Equipment Parts            1,309.30
SIUSLAW OUTREACH SERVICES                     02/04/11    633203 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Agency Payments                        2,271.60
SIUSLAW OUTREACH SERVICES                     02/11/11    635249 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                        4,339.00
SIUSLAW OUTREACH SERVICES                     02/18/11    635872 Intergovern Human Svces Fund     Health & Human Services   EHA/EA-Emergency Assistance      Agency Payments                         256.00
SIX ROBBLEES INC                              02/08/11    633727 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             1,078.24
SIX ROBBLEES INC                              02/08/11    633755 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Small Tools & Equipment                 317.89
SIX ROBBLEES INC                              02/08/11    633756 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              328.71
SIX ROBBLEES INC                              02/08/11    633768 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              204.02
SKYLINE PUBLISHING CO                         02/25/11    637100 Motor & Equip Pool               Public Works              Fleet Administration & Support   Office Supplies & Expense               195.00
SLOCUM ORTHOPEDICS, P.C.                      02/18/11    635914 General                          Sheriff's Office          Medical Services                 Public Safety Services                  129.00
SLOCUM ORTHOPEDICS, P.C.                      02/18/11    635915 General                          Sheriff's Office          Medical Services                 Public Safety Services                  197.00
SMITH, ERIC                                   02/25/11    636985 Health & Human Services          Health & Human Services   Environmental Health Services    Restaurant Licenses                     560.00
SNAP ON TOOLS                                 02/08/11    633783 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   DP Supplies And Access                  382.50
SNOTEMP                                       02/25/11    637091 General                          Sheriff's Office          Food Services                    External Equipment Rental               392.96
SOLARC ARCHITECTURE                           02/18/11    636694 Capital Improvement              Management Services       Capital Improvements             Professional & Consulting               525.00
SOLOMON, JACOB                                02/18/11    636390 Lane Events Center               Lane Events Center        Ice Arena                        Professional & Consulting               175.00
SOUTH FORK COFFEE                             02/04/11    633148 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Office Supplies & Expense               130.16
SOUTH FORK COFFEE                             02/04/11    633148 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Office Supplies & Expense                48.06
SOUTH FORK COFFEE                             02/04/11    633148 Health & Human Services          Health & Human Services   Acute Care Services              Office Supplies & Expense                22.03
SOUTH FORK COFFEE                             02/18/11    636702 General                          District Attorney         Criminal Prosecution             Office Supplies & Expense               269.80
SOUTH LANE MAINTENANCE CORP                   02/18/11    635823 Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                        1,421.98
SPEARS, KRISTIN                               02/11/11    635638 General                          Youth Services            Food and Nutrition Svces         Business Expense & Travel               284.00
SPEC INDUSTRIES INC                           02/04/11    633272 General Road                     Public Works              Zone 1 - Metro                   Road Work Supplies                     2,182.80
SPEC INDUSTRIES INC                           02/04/11    633273 General Road                     Public Works              Zone 2 - Cottage Grove           Road Work Supplies                     2,163.00
SPEC INDUSTRIES INC                           02/04/11    633274 General Road                     Public Works              Zone 5 - Florence                Road Work Supplies                     1,130.85
SPEC INDUSTRIES INC                           02/04/11    633275 General Road                     Public Works              Zone 4 - Veneta                  Road Work Supplies                     3,549.00
SPEC INDUSTRIES INC                           02/18/11    635759 General Road                     Public Works              Zone 1 - Metro                   Road Work Supplies                      315.00
SPEEDOMETER SERVICE & INSTRUMENT CO           02/08/11    633773 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              992.54
SPONSORS INC                                  02/04/11    633216 SR SubFund Public Safety         Sheriff's Office          OCJC Reentry Grant               Agency Payments                      41,372.20
SPONSORS INC                                  02/11/11    635212 SR SubFund Public Safety         Sheriff's Office          STS Subcontracts                 Agency Payments                         942.00
SPONSORS INC                                  02/25/11    637069 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                        1,841.83
SPONSORS INC                                  02/25/11    637150 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                        1,841.83
SPRING VALLEY DAIRY                           02/11/11    635527 General                          Youth Services            Food and Nutrition Svces         Food                                    236.85
SPRING VALLEY DAIRY                           02/11/11    635530 General                          Youth Services            Food and Nutrition Svces         Food                                    296.66
SPRING VALLEY DAIRY                           02/11/11    635534 General                          Youth Services            Food and Nutrition Svces         Food                                    275.20
SPRING VALLEY DAIRY                           02/11/11    635536 General                          Youth Services            Food and Nutrition Svces         Food                                    270.41
SPRING VALLEY DAIRY                           02/11/11    635537 General                          Youth Services            Food and Nutrition Svces         Food                                    262.57
SPRING VALLEY DAIRY                           02/25/11    636881 General                          Youth Services            Food and Nutrition Svces         Food                                    310.79
SPRING VALLEY DAIRY                           02/25/11    636886 General                          Youth Services            Food and Nutrition Svces         Food                                    259.24
SPRING VALLEY DAIRY                           02/25/11    636890 General                          Youth Services            Food and Nutrition Svces         Food                                    277.84
SPRINGFIELD POLICE DEPARTMENT                 02/11/11    635299 General                          District Attorney         Criminal Prosecution             Agency Payments                      20,992.13


                                                                                             Page 50 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                          Department                Division                        Account                        Line Amount
Springfield Public Schools                    02/04/11    634926 Solid Waste Disposal            Public Works              Recycling                       Printing & Binding                    198.00
SPRINGFIELD UTILITY BOARD                     02/04/11    633053 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund                22,630.00
SPRINGFIELD UTILITY BOARD                     02/04/11    633367 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund                   550.00
SPRINGFIELD UTILITY BOARD                     02/11/11    635130 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund               101,530.00
SPRINGFIELD UTILITY BOARD                     02/11/11    635149 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund                   225.00
SPRINGFIELD UTILITY BOARD                     02/18/11    635793 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund                45,520.00
SPRINGFIELD UTILITY BOARD                     02/18/11    636588 Solid Waste Disposal            Public Works              Waste Management Admin          Light, Power & Water                  234.22
SPRINGFIELD UTILITY BOARD                     02/18/11    636600 Solid Waste Disposal            Public Works              Recycling                       Light, Power & Water                  401.23
SPRINGFIELD UTILITY BOARD                     02/18/11    636600 Solid Waste Disposal            Public Works              Special Waste                   Light, Power & Water                  188.00
SPRINGFIELD UTILITY BOARD                     02/18/11    636600 Solid Waste Disposal            Public Works              Transfer Sites                  Light, Power & Water                  401.23
SPRINGFIELD UTILITY BOARD                     02/18/11    636600 Solid Waste Disposal            Public Works              Transfer Sites                  Light, Power & Water                  563.68
SPRINGFIELD UTILITY BOARD                     02/18/11    636613 Solid Waste Disposal            Public Works              Waste Management Admin          Light, Power & Water                  278.12
SPRINGFIELD UTILITY BOARD                     02/18/11    636613 Solid Waste Disposal            Public Works              Waste Management Admin          Light, Power & Water                  245.30
SPRINGFIELD UTILITY BOARD                     02/18/11    636613 Solid Waste Disposal            Public Works              Waste Management Admin          Light, Power & Water                   92.80
SPRINGFIELD UTILITY BOARD                     02/18/11    636613 Solid Waste Disposal            Public Works              Waste Management Admin          Light, Power & Water                  139.41
SPRINGFIELD UTILITY BOARD                     02/18/11    636613 Solid Waste Disposal            Public Works              Transfer Sites                  Light, Power & Water                   59.68
SPRINGFIELD UTILITY BOARD                     02/18/11    636695 Capital Improvement             Management Services       CHC Relocation                  Light, Power & Water                 1,687.66
SPRINGFIELD UTILITY BOARD                     02/25/11    636854 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund                16,125.00
SPRINGFIELD UTILITY BOARD                     02/25/11    636860 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund                   125.00
SPRINGFIELD, CITY OF                          02/04/11    633059 General Road                    Public Works              Engineering Administration      Intergovernmental Agreements         6,250.00
SPRINGFIELD, CITY OF                          02/18/11    635634 General                         Justice Courts            Central Lane Justice Court      Real Estate & Space Rentals          5,760.00
ST VINCENT DEPAUL                             02/04/11    633204 Health & Human Services         Health & Human Services   Med Adult Outpatient Services   Professional & Consulting            1,247.16
ST VINCENT DEPAUL                             02/04/11    633204 Health & Human Services         Health & Human Services   Med Child Outpatient Services   Professional & Consulting             671.56
ST VINCENT DEPAUL                             02/04/11    633239 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Agency Payments                      3,068.76
ST VINCENT DEPAUL                             02/04/11    633239 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Agency Payments                       219.99
ST VINCENT DEPAUL                             02/04/11    633245 Intergovern Human Svces Fund    Health & Human Services   Customer Care                   Agency Payments                    15,085.15
ST VINCENT DEPAUL                             02/04/11    633245 Intergovern Human Svces Fund    Health & Human Services   Customer Care                   Agency Payments                      1,975.53
ST VINCENT DEPAUL                             02/04/11    633260 Intergovern Human Svces Fund    Health & Human Services   Customer Care                   Agency Payments                    16,955.61
ST VINCENT DEPAUL                             02/04/11    633260 Intergovern Human Svces Fund    Health & Human Services   Customer Care                   Agency Payments                      1,495.58
ST VINCENT DEPAUL                             02/04/11    634817 Intergovern Human Svces Fund    Health & Human Services   HPRP                            Agency Payments                       400.00
ST VINCENT DEPAUL                             02/11/11    635441 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Agency Payments                      9,370.53
ST VINCENT DEPAUL                             02/11/11    635441 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Agency Payments                       854.61
ST VINCENT DEPAUL                             02/18/11    635875 Health & Human Services         Health & Human Services   Med Adult Outpatient Services   Professional & Consulting            1,554.16
ST VINCENT DEPAUL                             02/18/11    635875 Health & Human Services         Health & Human Services   Med Child Outpatient Services   Professional & Consulting             874.22
ST VINCENT DEPAUL                             02/25/11    637070 Intergovern Human Svces Fund    Health & Human Services   Emergency Housing Account       Agency Payments                      1,829.00
ST VINCENT DEPAUL                             02/25/11    637071 Intergovern Human Svces Fund    Health & Human Services   Community Action Program        Agency Payments                      3,121.00
ST VINCENT DEPAUL                             02/25/11    637071 Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs    Agency Payments                    11,703.00
ST VINCENT DEPAUL                             02/25/11    637071 Intergovern Human Svces Fund    Health & Human Services   Community Dev Block Grant       Agency Payments                      2,267.00
ST VINCENT DEPAUL                             02/25/11    637071 Intergovern Human Svces Fund    Health & Human Services   Emergency Housing Account       Agency Payments                      3,468.00
ST VINCENT DEPAUL                             02/25/11    637072 Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs    Agency Payments                      5,845.00
ST VINCENT DEPAUL                             02/25/11    637072 Intergovern Human Svces Fund    Health & Human Services   Community Dev Block Grant       Agency Payments                      3,269.00
ST VINCENT DEPAUL                             02/25/11    637072 Intergovern Human Svces Fund    Health & Human Services   Community Dev Block Grant       Agency Payments                       982.00
ST VINCENT DEPAUL                             02/25/11    637072 Intergovern Human Svces Fund    Health & Human Services   Homeless Assistance Services    Agency Payments                      3,116.00
ST VINCENT DEPAUL                             02/25/11    637072 Intergovern Human Svces Fund    Health & Human Services   Emergency Shelter Services      Agency Payments                      3,750.00
STANDARD INSURANCE COMPANY                    02/11/11    635623 Employee Benefit                General Expense           Life Insurance                  General Liability                  24,349.98
STAR RENTALS & SALES                          02/08/11    633600 Solid Waste Disposal            Public Works              Operations - Disposal           External Equipment Rental             125.00
STAR RENTALS & SALES                          02/08/11    634560 Solid Waste Disposal            Public Works              Transfer Sites                  External Equipment Rental             365.00
STARKS, MARILYN A.                            02/11/11    635250 Health & Human Services         Health & Human Services   Methadone Treatment             Professional & Consulting             309.38


                                                                                            Page 51 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                      Line Amount
STARKS, MARILYN A.                            02/11/11    635886 Health & Human Services          Health & Human Services   Methadone Treatment              Professional & Consulting           725.63
STARKS, MARILYN A.                            02/25/11    637073 Health & Human Services          Health & Human Services   Methadone Treatment              Professional & Consulting           495.00
STARTECH INC.                                 02/11/11    635519 Information Services             Information Services      CIT Projects & Reserves          Professional & Consulting          6,840.00
STARTECH INC.                                 02/25/11    637011 Information Services             Information Services      CIT Projects & Reserves          Professional & Consulting          7,600.00
STEFFEN, JUSTIN                               02/11/11    635372 Self Insurance                   General Expense           General Liability                Professional & Consulting          1,080.00
STEFFEN, JUSTIN                               02/25/11    637122 Self Insurance                   General Expense           General Liability                Professional & Consulting            45.00
STEFFEN, JUSTIN                               02/25/11    637122 Self Insurance                   General Expense           General Liability                Professional & Consulting           570.00
STEFFEN, JUSTIN                               02/25/11    637122 Self Insurance                   General Expense           General Liability                Professional & Consulting           390.00
STEVENS, MICHAEL & DEANNA                     02/11/11    635261 Land Management Fund             Public Works              Long Range Planning              Homeowner Assistance               6,000.00
STOCKDALE, ERICA                              02/18/11    636047 Health & Human Services          Health & Human Services   DD Diversion                     DD/PSRB Diversion Pmts              560.00
STOUT, CARLA                                  02/04/11    633150 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Business Expense & Travel           197.50
STRONG, KATHERINE H. DBA NIA                  02/11/11    635253 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Family Support Services             300.00
SUBURBAN PROPANE                              02/18/11    635796 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                 200.00
SULICK, HELEN                                 02/25/11    636787 Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                 389.00
SULLIVAN, CONNIE                              02/18/11    635850 Health & Human Services          Health & Human Services   Women Infants & Children Pgm     Business Expense & Travel           162.56
SUNSHINE PLANT CARE                           02/18/11    636040 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Maintenance Of Grounds               65.10
SUNSHINE PLANT CARE                           02/18/11    636040 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Maintenance Of Grounds               23.10
SUNSHINE PLANT CARE                           02/18/11    636040 Health & Human Services          Health & Human Services   Acute Care Services              Maintenance Of Grounds               16.80
SUPERIOR SIGNALS INC                          02/08/11    633752 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts          319.93
SUPPLIES & MISC - PCARD                       02/08/11    633423 General                          Youth Services            Food and Nutrition Svces         Business Expense & Travel           539.00
SUPPLIES & MISC - PCARD                       02/08/11    633424 General                          Youth Services            Food and Nutrition Svces         Business Expense & Travel           539.00
SUPPLIES & MISC - PCARD                       02/08/11    633427 General                          Youth Services            Food and Nutrition Svces         Business Expense & Travel           539.00
SUPPLIES & MISC - PCARD                       02/08/11    633429 General                          Youth Services            Food and Nutrition Svces         Clothing                            232.90
SUPPLIES & MISC - PCARD                       02/08/11    633430 SR SubFund Youth Services        Youth Services            Alternative Education            Clothing                            920.95
SUPPLIES & MISC - PCARD                       02/08/11    633473 Solid Waste Disposal             Public Works              Transfer Sites                   Special Supplies                   3,528.00
SUPPLIES & MISC - PCARD                       02/08/11    633482 Health & Human Services          Health & Human Services   Family Mediation Services        Office Supplies & Expense           142.61
SUPPLIES & MISC - PCARD                       02/08/11    633484 Health & Human Services          Health & Human Services   Family Mediation Services        Office Supplies & Expense           350.99
SUPPLIES & MISC - PCARD                       02/08/11    633513 SR SubFund Youth Services        Youth Services            Alternative Education            Printing & Binding                  110.99
SUPPLIES & MISC - PCARD                       02/08/11    633547 Lane Events Center               Lane Events Center        Sales and Marketing              Advertising & Publicity             470.77
SUPPLIES & MISC - PCARD                       02/08/11    633549 Lane Events Center               Lane Events Center        Sales and Marketing              Advertising & Publicity             870.00
SUPPLIES & MISC - PCARD                       02/08/11    633582 Lane Events Ctr - Capital        Lane Events Center        Capital Purchases - TRT          Machinery and Equipment            3,749.70
SUPPLIES & MISC - PCARD                       02/08/11    633583 General                          Sheriff's Office          Administration                   Awards & Recognition               1,572.00
SUPPLIES & MISC - PCARD                       02/08/11    633610 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts          513.08
SUPPLIES & MISC - PCARD                       02/08/11    633708 Land Management Fund             Public Works              Building                         Office Supplies & Expense           197.40
SUPPLIES & MISC - PCARD                       02/08/11    633714 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts          137.66
SUPPLIES & MISC - PCARD                       02/08/11    633743 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts          637.37
SUPPLIES & MISC - PCARD                       02/08/11    633754 Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts          371.49
SUPPLIES & MISC - PCARD                       02/08/11    633782 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   DP Supplies And Access              200.00
SUPPLIES & MISC - PCARD                       02/08/11    633792 General                          Human Resources           Benefits                         Outside Education & Travel          195.00
SUPPLIES & MISC - PCARD                       02/08/11    633793 General                          Human Resources           Benefits                         Outside Education & Travel          195.00
SUPPLIES & MISC - PCARD                       02/08/11    633835 Health & Human Services          Health & Human Services   Environmental Health Services    Office Supplies & Expense          1,534.99
SUPPLIES & MISC - PCARD                       02/08/11    633848 SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Small Tools & Equipment             849.79
SUPPLIES & MISC - PCARD                       02/08/11    633849 SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Small Tools & Equipment             299.98
SUPPLIES & MISC - PCARD                       02/08/11    633868 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense           661.44
SUPPLIES & MISC - PCARD                       02/08/11    633901 Health & Human Services          Health & Human Services   Methadone Treatment              Office Supplies & Expense           186.99
SUPPLIES & MISC - PCARD                       02/08/11    633930 General Road                     Public Works              Design Services                  Office Supplies & Expense           397.07
SUPPLIES & MISC - PCARD                       02/08/11    633949 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Maintenance Of Equipment           1,050.00
SUPPLIES & MISC - PCARD                       02/08/11    633960 Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                      700.00


                                                                                             Page 52 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                          Line Amount
SUPPLIES & MISC - PCARD                       02/08/11    633961 Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                          700.00
SUPPLIES & MISC - PCARD                       02/08/11    633968 Solid Waste Disposal             Public Works              Special Waste                    Spec Handling & Haz Waste Disp          240.00
SUPPLIES & MISC - PCARD                       02/08/11    633975 General                          Sheriff's Office          Facility Maintenance             Small Tools & Equipment                 178.00
SUPPLIES & MISC - PCARD                       02/08/11    633994 General                          Sheriff's Office          Facility Maintenance             Machinery & Equipment Parts            1,034.41
SUPPLIES & MISC - PCARD                       02/08/11    633999 Solid Waste Disposal             Public Works              Recycling                        Advertising & Publicity                 255.19
SUPPLIES & MISC - PCARD                       02/08/11    634010 Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Data Processing Services                178.02
SUPPLIES & MISC - PCARD                       02/08/11    634020 General Road                     Management Services       Facilities Maintenance           Small Tools & Equipment                 202.00
SUPPLIES & MISC - PCARD                       02/08/11    634040 General                          Sheriff's Office          Medical Services                 Library - Serials & Conts               129.90
SUPPLIES & MISC - PCARD                       02/08/11    634069 Solid Waste Disposal             Public Works              Short Mtn Cell Development       Clothing & Personal Supplies            179.97
SUPPLIES & MISC - PCARD                       02/08/11    634070 Solid Waste Disposal             Public Works              Short Mtn Cell Development       Agricultural Supplies                   123.97
SUPPLIES & MISC - PCARD                       02/08/11    634077 Reg Info System Fund             Information Services      RIS Projects and Reserves        DP Supplies And Access                  227.00
SUPPLIES & MISC - PCARD                       02/08/11    634136 Lane Events Center               Lane Events Center        Convention & Event Ops           Machinery & Equipment Parts             427.62
SUPPLIES & MISC - PCARD                       02/08/11    634145 Lane Events Center               Lane Events Center        Administration                   Outside Education & Travel              599.00
SUPPLIES & MISC - PCARD                       02/08/11    634190 Solid Waste Disposal             Public Works              Operations - Disposal            Outside Education & Travel              115.00
SUPPLIES & MISC - PCARD                       02/08/11    634196 Solid Waste Disposal             Public Works              Operations - Disposal            Membrshp/Professionl Licenses           200.00
SUPPLIES & MISC - PCARD                       02/08/11    634206 Solid Waste Disposal             Public Works              Fee Collection                   Office Supplies & Expense               426.29
SUPPLIES & MISC - PCARD                       02/08/11    634220 SR SubFund Youth Services        Youth Services            Alternative Education            Small Tools & Equipment                 197.09
SUPPLIES & MISC - PCARD                       02/08/11    634249 General                          Sheriff's Office          County Law Enforcement           Small Tools & Equipment                 899.90
SUPPLIES & MISC - PCARD                       02/08/11    634250 General                          Sheriff's Office          County Law Enforcement           Small Tools & Equipment                 512.70
SUPPLIES & MISC - PCARD                       02/08/11    634251 General                          Sheriff's Office          Police Services Training         Outside Education & Travel              525.00
SUPPLIES & MISC - PCARD                       02/08/11    634338 General                          Sheriff's Office          Fiscal Services                  Stores Inventory                        126.90
SUPPLIES & MISC - PCARD                       02/08/11    634398 Intergovern Human Svces Fund     Health & Human Services   Customer Care                    Special Supplies                        457.60
SUPPLIES & MISC - PCARD                       02/08/11    634399 Intergovern Human Svces Fund     Health & Human Services   Energy Ed Workshops              Office Supplies & Expense               129.99
SUPPLIES & MISC - PCARD                       02/08/11    634407 Health & Human Services          Health & Human Services   Environmental Health Services    Office Supplies & Expense               623.89
SUPPLIES & MISC - PCARD                       02/08/11    634416 General                          Sheriff's Office          Police Dispatch                  Office Supplies & Expense                82.50
SUPPLIES & MISC - PCARD                       02/08/11    634416 Capital Improvement              Management Services       Capital Improvements             Office Supplies & Expense                80.50
SUPPLIES & MISC - PCARD                       02/08/11    634492 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense               595.00
SUPPLIES & MISC - PCARD                       02/08/11    634543 Parks and Open Spaces            Public Works              Parks Operations                 Advertising & Publicity                 459.95
SUPPLIES & MISC - PCARD                       02/08/11    634614 Health & Human Services          Health & Human Services   DD Client Support                Family Subsidy Payments                 186.89
SUPPLIES & MISC - PCARD                       02/08/11    634615 Health & Human Services          Health & Human Services   DD Client Support                Family Subsidy Payments                 195.51
SUPPLIES & MISC - PCARD                       02/08/11    634652 General                          Sheriff's Office          Jail Security                    Safety Supplies                         103.40
SUPPLIES & MISC - PCARD                       02/08/11    634654 General                          Sheriff's Office          Jail Security                    Safety Supplies                         253.00
SUPPLIES & MISC - PCARD                       02/08/11    634691 General Road                     Public Works              Design Services                  DP Supplies And Access                  203.00
SUPPLIES & MISC - PCARD                       02/08/11    634693 General                          Assessment and Taxation   Property & Tax Management        DP Supplies And Access                  348.60
SUPPLIES & MISC - PCARD                       02/08/11    634705 Community Health Centers SubFd   Health & Human Services   Community Health Centers         DP Supplies And Access                  825.46
SUPPLIES & MISC - PCARD                       02/08/11    634706 Community Health Centers SubFd   Health & Human Services   Community Health Centers         DP Supplies And Access                  141.20
SUPPLIES & MISC - PCARD                       02/08/11    634716 General                          District Attorney         Criminal Prosecution             DP Equipment                            441.54
SUPPLIES & MISC - PCARD                       02/08/11    634720 Reg Info System Fund             Information Services      RIS Projects and Reserves        DP Supplies And Access                  259.98
SWANK MOTION PICTURES INC                     02/18/11    636551 Corrections Commissary           Sheriff's Office          Corrections                      Operating Licenses & Permits            770.00
SWEET LIFE PATISSERIE                         02/08/11    633946 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Family Support Services                 155.00
SYSCO FOOD SERVICES OF PORTLAND               02/04/11    634758 General                          Sheriff's Office          Food Services                    Food                                   1,754.66
SYSCO FOOD SERVICES OF PORTLAND               02/11/11    635588 General                          Youth Services            Food and Nutrition Svces         Food                                   1,203.37
SYSCO FOOD SERVICES OF PORTLAND               02/11/11    635588 General                          Youth Services            Food and Nutrition Svces         Kitchen & Dining Supplies                86.59
SYSCO FOOD SERVICES OF PORTLAND               02/11/11    635598 General                          Youth Services            Food and Nutrition Svces         Food                                    123.96
SYSCO FOOD SERVICES OF PORTLAND               02/11/11    635601 General                          Youth Services            Food and Nutrition Svces         Food                                    239.65
SYSCO FOOD SERVICES OF PORTLAND               02/11/11    635603 General                          Youth Services            Food and Nutrition Svces         Food                                    412.57
SYSCO FOOD SERVICES OF PORTLAND               02/11/11    635603 General                          Youth Services            Food and Nutrition Svces         Kitchen & Dining Supplies                68.18
SYSCO FOOD SERVICES OF PORTLAND               02/11/11    635628 General                          Sheriff's Office          Food Services                    Food                                   1,548.18


                                                                                             Page 53 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                          Department                Division                        Account                          Line Amount
SYSCO FOOD SERVICES OF PORTLAND               02/18/11    636418 General                         Sheriff's Office          Food Services                   Food                                   1,829.62
SYSCO FOOD SERVICES OF PORTLAND               02/18/11    636419 General                         Sheriff's Office          Food Services                   Kitchen & Dining Supplies               165.60
SYSCO FOOD SERVICES OF PORTLAND               02/25/11    636911 General                         Youth Services            Food and Nutrition Svces        Food                                   1,125.97
SYSCO FOOD SERVICES OF PORTLAND               02/25/11    636911 General                         Youth Services            Food and Nutrition Svces        Kitchen & Dining Supplies                88.89
SYSCO FOOD SERVICES OF PORTLAND               02/25/11    636966 General                         Youth Services            Food and Nutrition Svces        Food                                    753.75
SYSCO FOOD SERVICES OF PORTLAND               02/25/11    636966 General                         Youth Services            Food and Nutrition Svces        Kitchen & Dining Supplies               217.66
SYSCO FOOD SERVICES OF PORTLAND               02/25/11    637086 General                         Sheriff's Office          Food Services                   Food                                   2,000.25
T3E CO                                        02/08/11    633838 Health & Human Services         Health & Human Services   Communicable Disease Services   Office Supplies & Expense              1,810.25
TAB PRODUCTS CO                               02/08/11    634041 General                         Sheriff's Office          Medical Services                Office Supplies & Expense               751.72
TABOR, EVERETT                                02/25/11    636765 Intergovern Human Svces Fund    Health & Human Services   Home Tenant Based Assistance    Client Support Fund                     335.00
TARGET STORES                                 02/08/11    633486 Health & Human Services         Health & Human Services   Family Mediation Services       Office Supplies & Expense               202.22
TEC EQUIPMENT INC                             02/11/11    635033 Motor & Equip Pool              Public Works              Fleet Procurements              Automotive Equipment Parts              339.68
TEC EQUIPMENT INC                             02/11/11    635035 Motor & Equip Pool              Public Works              Fleet Procurements              Automotive Equipment Parts              235.69
TEC EQUIPMENT INC                             02/18/11    636044 Motor & Equip Pool              Public Works              Fleet Procurements              Automotive Equipment Parts              458.74
TERRA TECH INC                                02/08/11    634095 General Road                    Public Works              Zone 4 - Veneta                 Safety Supplies                         426.05
TESSCO                                        02/11/11    635486 So Fleet and Equipment          Sheriff's Office          Communications Network          Radio/Communic Supplies & Svcs          668.09
TESSCO                                        02/11/11    635486 SR SubFund Public Safety        Sheriff's Office          Communication Consortium        Radio/Communic Supplies & Svcs          668.10
TESSCO                                        02/11/11    635487 So Fleet and Equipment          Sheriff's Office          Communications Network          Radio/Communic Supplies & Svcs          412.38
TESSCO                                        02/11/11    635487 SR SubFund Public Safety        Sheriff's Office          Communication Consortium        Radio/Communic Supplies & Svcs          412.38
TESSCO                                        02/11/11    635489 SR SubFund Public Safety        Sheriff's Office          Emergency Svces Grants          Radio/Communic Supplies & Svcs         1,093.86
THERMO FLUIDS INC                             02/04/11    633127 Motor & Equip Pool              Public Works              Fleet Procurements              Motor Fuel & Lubricants                2,500.00
THOMPSON, BETTY MAE                           02/04/11    633076 Health & Human Services         Health & Human Services   Med Adult Outpatient Services   Agency Payments                         900.47
THOMSON WEST                                  02/25/11    637047 General                         District Attorney         Criminal Prosecution            Special Supplies                        923.07
THOMSON WEST                                  02/25/11    637047 General                         District Attorney         Family Law Division             Special Supplies                        137.93
THORP PURDY JEWETT URNESS                     02/25/11    636720 Self Insurance                  General Expense           General Liability               Professional & Consulting              7,643.97
TIMEMARK INCORPORATED                         02/08/11    634511 General Road                    Public Works              Traffic Engineering             Traffic Supplies                        176.49
TIRE DISPOSAL AND RECYCLING INC               02/18/11    635751 Solid Waste Disposal            Public Works              Recycling                       Spec Handling & Haz Waste Disp          361.50
TIRE DISPOSAL AND RECYCLING INC               02/18/11    635752 Solid Waste Disposal            Public Works              Recycling                       Spec Handling & Haz Waste Disp          461.30
TIRE DISPOSAL AND RECYCLING INC               02/18/11    635753 Solid Waste Disposal            Public Works              Recycling                       Spec Handling & Haz Waste Disp          102.50
TIRE DISPOSAL AND RECYCLING INC               02/18/11    636586 Solid Waste Disposal            Public Works              Transfer Sites                  Spec Handling & Haz Waste Disp          343.20
TOMLINS AUTO SERVICE                          02/11/11    635131 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund                     495.00
TOMLINS AUTO SERVICE                          02/18/11    635797 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund                     745.00
TOMLINS AUTO SERVICE                          02/25/11    636855 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund                     545.00
TOWLE, HELEN K.                               02/11/11    635193 General                         Human Resources           Labor/Employee Relations        Professional & Consulting               930.00
TOWN AND COUNTRY RESORT                       02/08/11    634283 SR SubFund District Atty        District Attorney         Kids' FIRST                     Outside Education & Travel              159.00
TOWN AND COUNTRY RESORT                       02/08/11    634284 SR SubFund District Atty        District Attorney         Kids' FIRST                     Outside Education & Travel              149.00
TOWN AND COUNTRY RESORT                       02/08/11    634285 SR SubFund District Atty        District Attorney         Kids' FIRST                     Outside Education & Travel              159.00
TOWN AND COUNTRY RESORT                       02/08/11    634286 SR SubFund District Atty        District Attorney         Kids' FIRST                     Outside Education & Travel              159.00
TOWN AND COUNTRY RESORT                       02/08/11    634287 SR SubFund District Atty        District Attorney         Kids' FIRST                     Outside Education & Travel              159.00
TRACK TOWN PIZZA                              02/08/11    634632 Health & Human Services         Health & Human Services   Med Adult Outpatient Services   Office Supplies & Expense               206.27
TRANEOREGON                                   02/11/11    635364 Lane Events Center              Lane Events Center        Administration                  Maintenance Of Equipment                635.74
TRANEOREGON                                   02/11/11    635365 Lane Events Center              Lane Events Center        Convention & Event Ops          Maintenance Of Equipment                888.04
TRANSTECH SYSTEMS INC                         02/08/11    633795 General                         Youth Services            Counseling                      Office Supplies & Expense               129.08
TRAVEL INN MOTELS                             02/08/11    634443 Health & Human Services         Health & Human Services   Unfit to Proceed                Support Services                        276.25
TRAVEL INN MOTELS                             02/08/11    634453 Health & Human Services         Health & Human Services   Unfit to Proceed                Support Services                        276.25
TRAVEL LANE COUNTY                            02/04/11    634829 SR SubFund General Exp          General Expense           Visitor Services                Professional & Consulting           127,500.00
TRAVEL LANE COUNTY                            02/18/11    636487 SR SubFund General Exp          General Expense           Rural Tourism                   Professional & Consulting              9,500.00
TRISTAR RISK MANAGEMENT                       02/11/11    635226 Self Insurance                  General Expense           Worker Compensation             Professional & Consulting              4,811.83


                                                                                            Page 54 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                        Line Amount
TRISTAR RISK MANAGEMENT                       02/11/11    635230 Self Insurance                   General Expense           Worker Compensation              Damage Claims                      41,531.60
TRISTAR RISK MANAGEMENT                       02/25/11    636891 Self Insurance                   General Expense           Worker Compensation              Professional & Consulting            4,811.83
TYREE OIL INC                                 02/04/11    633276 Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants            19,000.60
TYREE OIL INC                                 02/04/11    633277 Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants            15,078.37
TYREE OIL INC                                 02/04/11    633278 Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants              2,869.00
TYREE OIL INC                                 02/04/11    633278 Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants            24,572.71
TYREE OIL INC                                 02/04/11    634830 Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants            27,185.44
TYREE OIL INC                                 02/11/11    635132 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  1,405.00
TYREE OIL INC                                 02/18/11    635799 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                   550.00
TYREE OIL INC                                 02/18/11    636045 Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants            14,445.88
TYREE OIL INC                                 02/25/11    636716 Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants            12,935.59
TYREE OIL INC                                 02/25/11    636716 Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants            17,422.31
TYREE OIL INC                                 02/25/11    636930 Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants            26,288.73
TYREE OIL INC                                 02/25/11    636930 Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants              2,955.80
UMBRELLA PROPERTIES                           02/25/11    636821 Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                   562.00
UNI/CARE SYSTEMS, INC                         02/11/11    635584 Community Health Centers SubFd   Health & Human Services   Clinical Financial Services      Outside Education & Travel            375.00
UNI/CARE SYSTEMS, INC                         02/11/11    635584 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Outside Education & Travel            375.00
UNI/CARE SYSTEMS, INC                         02/11/11    635695 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Outside Education & Travel            375.00
UNI/CARE SYSTEMS, INC                         02/25/11    637081 Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Agency Payments                       440.00
UNI/CARE SYSTEMS, INC                         02/25/11    637081 Health & Human Services          Health & Human Services   Methadone Treatment              Agency Payments                        80.00
UNI/CARE SYSTEMS, INC                         02/25/11    637081 Health & Human Services          Health & Human Services   Sex Offender Treatment           Agency Payments                       100.00
UNI/CARE SYSTEMS, INC                         02/25/11    637081 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Agency Payments                       840.00
UNI/CARE SYSTEMS, INC                         02/25/11    637081 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Agency Payments                       340.00
UNI/CARE SYSTEMS, INC                         02/25/11    637081 Health & Human Services          Health & Human Services   Acute Care Services              Agency Payments                       200.00
UNI/CARE SYSTEMS, INC                         02/25/11    637085 Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Agency Payments                       330.00
UNI/CARE SYSTEMS, INC                         02/25/11    637085 Health & Human Services          Health & Human Services   Methadone Treatment              Agency Payments                        60.00
UNI/CARE SYSTEMS, INC                         02/25/11    637085 Health & Human Services          Health & Human Services   Sex Offender Treatment           Agency Payments                        75.00
UNI/CARE SYSTEMS, INC                         02/25/11    637085 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Agency Payments                       630.00
UNI/CARE SYSTEMS, INC                         02/25/11    637085 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Agency Payments                       255.00
UNI/CARE SYSTEMS, INC                         02/25/11    637085 Health & Human Services          Health & Human Services   Acute Care Services              Agency Payments                       150.00
UNITED AIRLINES                               02/08/11    633425 General                          Youth Services            Food and Nutrition Svces         Business Expense & Travel             240.80
UNITED AIRLINES                               02/08/11    633527 SR SubFund Children & Fam        Children & Families       Healthy Start                    Business Expense & Travel             470.80
UNITED AIRLINES                               02/08/11    633933 Health & Human Services          Health & Human Services   Administration                   Outside Education & Travel            466.80
UNITED AIRLINES                               02/08/11    634054 General                          Youth Services            Food and Nutrition Svces         Business Expense & Travel             240.80
UNITED AIRLINES                               02/08/11    634138 Lane Events Center               Lane Events Center        Administration                   Outside Education & Travel            260.80
UNITED AIRLINES                               02/08/11    634155 General                          County Counsel            Legal Services                   Outside Education & Travel            410.80
UNITED AIRLINES                               02/08/11    634156 General                          County Counsel            Legal Services                   Outside Education & Travel            430.80
UNITED AIRLINES                               02/08/11    634628 General                          Sheriff's Office          OOTS Training                    Outside Education & Travel            643.80
UNITED AIRLINES                               02/08/11    634715 Information Services             Information Services      Applications                     Outside Education & Travel            477.09
UNITED WAY OF LANE CO                         02/11/11    635370 SR SubFund Children & Fam        Children & Families       Community Mobilization           Miscellaneous Payments                500.00
UNIVERSITY OF OREGON                          02/04/11    633410 SR SubFund Children & Fam        Children & Families       Prevention Practices             Intergovernmental Agreements         6,407.58
UNSAIN, CANDACE                               02/04/11    634968 SR SubFund Youth Services        Youth Services            Alternative Education            Support Services                      127.10
UPPER WILLAMETTE COMMUNITY DEVELOPMENT        02/18/11    635890 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                       960.25
US POSTMASTER                                 02/04/11    633405 Health & Human Services          Health & Human Services   Family Mediation Services        Postage                               200.00
US POSTMASTER                                 02/04/11    635025 General                          Youth Services            Administration                   Postage                              2,509.50
US POSTMASTER                                 02/08/11    634493 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Postage                               120.98
USA MOBILITY WIRELESS, INC.                   02/04/11    634810 General                          District Attorney         Medical Examiner's Office        External Equipment Rental             262.40
USA MOBILITY WIRELESS, INC.                   02/08/11    634466 Health & Human Services          Health & Human Services   Communicable Disease Services    Telephone Services                       9.46


                                                                                             Page 55 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                            Department                Division                         Account                        Line Amount
USA MOBILITY WIRELESS, INC.                   02/08/11    634466 Health & Human Services           Health & Human Services   Methadone Treatment              Telephone Services                       4.73
USA MOBILITY WIRELESS, INC.                   02/08/11    634466 Health & Human Services           Health & Human Services   Med Adult Outpatient Services    Telephone Services                    133.14
USA MOBILITY WIRELESS, INC.                   02/08/11    634466 Health & Human Services           Health & Human Services   Med Child Outpatient Services    Telephone Services                     27.28
USA MOBILITY WIRELESS, INC.                   02/08/11    634466 Health & Human Services           Health & Human Services   Acute Care Services              Telephone Services                     10.50
USDA FOREST SERVICE                           02/25/11    636761 Solid Waste Disposal              Public Works              Operations - Disposal            Professional & Consulting            4,093.96
VALLEY EQUIPMENT CO INC                       02/08/11    633673 Motor & Equip Pool                Public Works              Fleet Procurements               Automotive Equipment Parts            385.18
VALLEY STAINLESS INC                          02/18/11    635710 Motor & Equip Pool                Public Works              Fleet Procurements               Vehicle Repair                       1,222.50
VECTOR ENGINEERING INC                        02/25/11    636726 Solid Waste Disposal              Public Works              Transfer Sites                   Professional & Consulting             145.00
VEILLEUX, ZAC                                 02/18/11    636608 SR SubFund Youth Services         Youth Services            Alternative Education            Support Services                      105.40
VENETA,CITY OF                                02/11/11    635408 General Road                      Public Works              Zone 4 - Veneta                  Light, Power & Water                  154.32
VENETA,CITY OF                                02/11/11    635408 General Road                      Public Works              Zone 4 - Veneta                  Light, Power & Water                   98.29
VENETA,CITY OF                                02/18/11    636480 SR SubFund General Exp            General Expense           Rural Tourism                    Intergovernmental Agreements         6,239.00
VERIZON WIRELESS                              02/04/11    634878 Parks and Open Spaces             Public Works              Parks Operations                 Telephone Services                     30.68
VERIZON WIRELESS                              02/04/11    634878 Parks and Open Spaces             Public Works              Parks Operations                 Telephone Services                     31.56
VERIZON WIRELESS                              02/04/11    634878 Parks and Open Spaces             Public Works              Parks Operations                 Telephone Services                     30.68
VERIZON WIRELESS                              02/04/11    634878 Parks and Open Spaces             Public Works              Parks Operations                 Telephone Services                     43.52
VERIZON WIRELESS                              02/04/11    634878 Land Management Fund              Public Works              Planning                         Telephone Services                     66.67
VERIZON WIRELESS                              02/04/11    634878 Land Management Fund              Public Works              Planning                         Telephone Services                     30.68
VERIZON WIRELESS                              02/04/11    634878 Land Management Fund              Public Works              Long Range Planning              Telephone Services                     10.32
VERIZON WIRELESS                              02/04/11    634878 Land Management Fund              Public Works              Long Range Planning              Telephone Services                     10.01
VERIZON WIRELESS                              02/04/11    634878 Land Management Fund              Public Works              Building                         Telephone Services                     66.67
VERIZON WIRELESS                              02/04/11    634878 Land Management Fund              Public Works              Building                         Telephone Services                     35.69
VERIZON WIRELESS                              02/04/11    634878 Land Management Fund              Public Works              Building                         Telephone Services                     30.68
VERIZON WIRELESS                              02/04/11    634878 Land Management Fund              Public Works              Building                         Telephone Services                     30.68
VERIZON WIRELESS                              02/04/11    634878 Land Management Fund              Public Works              Electrical                       Telephone Services                     30.68
VERIZON WIRELESS                              02/04/11    634878 Land Management Fund              Public Works              Electrical                       Telephone Services                     31.09
VERIZON WIRELESS                              02/04/11    634878 Land Management Fund              Public Works              Land Management Administration   Telephone Services                     41.62
VERIZON WIRELESS                              02/04/11    634878 Land Management Fund              Public Works              Land Management Administration   Telephone Services                     41.62
VERIZON WIRELESS                              02/04/11    634878 Land Management Fund              Public Works              Subsurface Sanitation            Telephone Services                     36.06
VERIZON WIRELESS                              02/04/11    634878 Public Land Corner Prservation    Public Works              Corners Preservation             Telephone Services                     85.51
VERIZON WIRELESS                              02/04/11    634878 Public Land Corner Prservation    Public Works              Corners Preservation             Telephone Services                     43.01
VERIZON WIRELESS                              02/04/11    634878 Land Management Fund              Public Works              Compliance Program               Telephone Services                     30.68
VERIZON WIRELESS                              02/04/11    634878 General Road                      Public Works              Surveyors                        Telephone Services                     37.66
VERIZON WIRELESS                              02/04/11    634878 General Road                      Public Works              Remonumentation                  Telephone Services                     43.01
VERIZON WIRELESS                              02/04/11    634878 General Road                      Public Works              Remonumentation                  Telephone Services                     81.67
VERIZON WIRELESS                              02/04/11    634878 Motor & Equip Pool                Public Works              Equipment Maintenance & Repair   Telephone Services                     78.86
VERIZON WIRELESS                              02/04/11    634878 Motor & Equip Pool                Public Works              Equipment Maintenance & Repair   Telephone Services                     30.68
VERIZON WIRELESS                              02/04/11    634878 Motor & Equip Pool                Public Works              Equipment Maintenance & Repair   Telephone Services                     31.96
VERIZON WIRELESS                              02/04/11    634878 Motor & Equip Pool                Public Works              Equipment Maintenance & Repair   Telephone Services                     31.04
VERIZON WIRELESS                              02/04/11    634878 Motor & Equip Pool                Public Works              Equipment Maintenance & Repair   Telephone Services                     43.01
VERIZON WIRELESS                              02/04/11    634878 General Road                      Public Works              Public Works Administration      Telephone Services                     33.32
VERIZON WIRELESS                              02/04/11    634878 General Road                      Public Works              Public Works Administration      Telephone Services                     43.61
VERIZON WIRELESS                              02/04/11    634878 General Road                      Public Works              Public Works Administration      Telephone Services                     41.62
VERIZON WIRELESS                              02/04/11    634878 General Road                      Public Works              Safety Program                   Telephone Services                     61.65
VERIZON WIRELESS                              02/04/11    634878 General Road                      Public Works              Facilities Services              Telephone Services                     30.68
VERIZON WIRELESS                              02/04/11    634878 General Road                      Public Works              Facilities Services              Telephone Services                     30.72
VERIZON WIRELESS                              02/04/11    634878 General Road                      Public Works              Facilities Services              Telephone Services                       4.93
VERIZON WIRELESS                              02/04/11    634878 Solid Waste Disposal              Public Works              Fee Collection                   Telephone Services                     16.58


                                                                                              Page 56 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department       Division                    Account              Line Amount
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Road & Bridge Maintenance   Telephone Services           10.60
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Road & Bridge Maintenance   Telephone Services           13.28
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Road & Bridge Maintenance   Telephone Services           56.19
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Road & Bridge Maintenance   Telephone Services            -1.99
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Zone 2 - Cottage Grove      Telephone Services           30.68
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Zone 3 - Dexter             Telephone Services           30.68
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Zone 4 - Veneta             Telephone Services           30.68
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Zone 4 - Veneta             Telephone Services           30.95
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Zone 5 - Florence           Telephone Services           30.68
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Zone 5 - Florence           Telephone Services           30.70
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Vegetation                  Telephone Services           30.93
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Vegetation                  Telephone Services           30.68
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Bridges                     Telephone Services           30.68
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Bridges                     Telephone Services           30.68
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Construction Services       Telephone Services           65.33
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Engineering Surveys         Telephone Services           43.01
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Engineering Surveys         Telephone Services           30.68
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Engineering Surveys         Telephone Services           30.70
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Engineering Surveys         Telephone Services           30.68
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Inspections                 Telephone Services           30.70
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Inspections                 Telephone Services           30.68
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Inspections                 Telephone Services           30.68
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Inspections                 Telephone Services           30.68
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Inspections                 Telephone Services           28.96
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Inspections                 Telephone Services           28.94
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Inspections                 Telephone Services           -25.40
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Materials Testing           Telephone Services           41.07
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Materials Testing           Telephone Services           30.68
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Materials Testing           Telephone Services           30.70
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Materials Testing           Telephone Services           30.80
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Materials Testing           Telephone Services           28.94
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Materials Testing           Telephone Services           -25.40
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Right Of Way Services       Telephone Services           11.07
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Right Of Way Services       Telephone Services            9.59
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Transportation Planning     Telephone Services           66.67
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Transportation Planning     Telephone Services           -63.12
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Transportation Planning     Telephone Services           77.66
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Sign Shop                   Telephone Services           30.68
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Sign Shop                   Telephone Services           30.68
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Sign Shop                   Telephone Services           28.76
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Electrical                  Telephone Services           30.68
VERIZON WIRELESS                              02/04/11    634878 General Road                     Public Works     Traffic Engineering         Telephone Services           66.67
VERIZON WIRELESS                              02/08/11    633813 General                          Youth Services   Food and Nutrition Svces    Telephone Services            7.45
VERIZON WIRELESS                              02/08/11    633813 General                          Youth Services   Counseling                  Telephone Services          104.30
VERIZON WIRELESS                              02/08/11    633814 SR SubFund Youth Services        Youth Services   Alternative Education       Telephone Services           80.62
VERIZON WIRELESS                              02/08/11    633814 SR SubFund Youth Services        Youth Services   Title II and III Projects   Telephone Services           23.60
VERIZON WIRELESS                              02/08/11    633815 General                          Youth Services   Detention                   Telephone Services           52.47
VERIZON WIRELESS                              02/08/11    633815 SR SubFund Youth Services        Youth Services   Alternative Education       Telephone Services           52.73


                                                                                             Page 57 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                  Line Amount
VERIZON WIRELESS                              02/08/11    633815 SR SubFund Youth Services        Youth Services            Title II and III Projects        Telephone Services               52.47
VERIZON WIRELESS                              02/11/11    635328 Health & Human Services          Health & Human Services   Administration                   Telephone Services               37.66
VERIZON WIRELESS                              02/11/11    635328 Intergovern Human Svces Fund     Health & Human Services   Administration                   Telephone Services               40.44
VERIZON WIRELESS                              02/11/11    635328 Intergovern Human Svces Fund     Health & Human Services   LIHEAP Reach                     Telephone Services                 9.59
VERIZON WIRELESS                              02/11/11    635328 Intergovern Human Svces Fund     Health & Human Services   Customer Care                    Telephone Services                 9.59
VERIZON WIRELESS                              02/11/11    635328 Intergovern Human Svces Fund     Health & Human Services   Energy Ed Workshops              Telephone Services               16.66
VERIZON WIRELESS                              02/11/11    635328 Community Health Centers SubFd   Health & Human Services   Community Health Centers         Telephone Services              303.29
VERIZON WIRELESS                              02/11/11    635328 Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Telephone Services              420.22
VERIZON WIRELESS                              02/11/11    635328 Health & Human Services          Health & Human Services   Cascade Regional Plan            Telephone Services              106.15
VERIZON WIRELESS                              02/11/11    635328 Health & Human Services          Health & Human Services   Communicable Disease Services    Telephone Services                 9.59
VERIZON WIRELESS                              02/11/11    635328 Health & Human Services          Health & Human Services   PH Bio-Terrorism                 Telephone Services              129.95
VERIZON WIRELESS                              02/11/11    635328 Health & Human Services          Health & Human Services   MCH-Babies First                 Telephone Services               78.66
VERIZON WIRELESS                              02/11/11    635328 Health & Human Services          Health & Human Services   Women Infants & Children Pgm     Telephone Services               12.02
VERIZON WIRELESS                              02/11/11    635328 Health & Human Services          Health & Human Services   Tobacco Prevention & Education   Telephone Services               75.32
VERIZON WIRELESS                              02/11/11    635328 Health & Human Services          Health & Human Services   H.I.V. Services                  Telephone Services                 9.59
VERIZON WIRELESS                              02/11/11    635328 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Telephone Services              248.09
VERIZON WIRELESS                              02/11/11    635328 Health & Human Services          Health & Human Services   Med Child Outpatient Services    Telephone Services               30.68
VERIZON WIRELESS                              02/11/11    635328 Health & Human Services          Health & Human Services   Acute Care Services              Telephone Services              246.41
VERIZON WIRELESS                              02/11/11    635328 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Telephone Services              364.24
VERIZON WIRELESS                              02/11/11    635328 Lanecare                         Health & Human Services   Pool A Administration            Telephone Services              120.94
VERIZON WIRELESS                              02/11/11    635328 Health & Human Services          Health & Human Services   Environmental Health Services    Telephone Services              272.27
VERIZON WIRELESS                              02/11/11    635368 Lane Events Center               Lane Events Center        Administration                   DP Supplies And Access          115.51
VERIZON WIRELESS                              02/11/11    635509 General                          County Administration     Springfield Commissioner         Telephone Services               -22.02
VERIZON WIRELESS                              02/11/11    635509 General                          County Administration     CAO & BCC Support                Telephone Services               44.63
VERIZON WIRELESS                              02/11/11    635509 General                          County Administration     Public Information               Telephone Services               52.69
VERIZON WIRELESS                              02/11/11    635509 SR SubFund County Admin          County Administration     Economic Development             Telephone Services              128.09
VERIZON WIRELESS                              02/11/11    635613 SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Telephone Services             1,495.54
VERIZON WIRELESS                              02/11/11    635630 General                          Sheriff's Office          Administration                   Telephone Services               86.02
VERIZON WIRELESS                              02/11/11    635630 General                          Sheriff's Office          Electronic Supervision           Telephone Services               43.01
VERIZON WIRELESS                              02/11/11    635630 General                          Sheriff's Office          Office of the Sheriff            Telephone Services               43.01
VERIZON WIRELESS                              02/11/11    635630 General                          Sheriff's Office          Police Services Administration   Telephone Services              129.03
VERIZON WIRELESS                              02/11/11    635630 General                          Sheriff's Office          County Law Enforcement           Telephone Services              804.13
VERIZON WIRELESS                              02/11/11    635630 General                          Sheriff's Office          Investigations                   Telephone Services              129.03
VERIZON WIRELESS                              02/11/11    635630 SR SubFund Public Safety         Sheriff's Office          Veneta L. E. Contract            Telephone Services              143.37
VERIZON WIRELESS                              02/11/11    635630 SR SubFund Public Safety         Sheriff's Office          Creswell L. E. Contract          Telephone Services               57.35
VERIZON WIRELESS                              02/11/11    635630 General                          Sheriff's Office          Marine Patrol                    Telephone Services               57.34
VERIZON WIRELESS                              02/11/11    635630 SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Telephone Services               86.02
VERIZON WIRELESS                              02/11/11    635630 General                          Sheriff's Office          Court Transport                  Telephone Services               86.02
VERIZON WIRELESS                              02/11/11    635630 General                          Sheriff's Office          Police Records                   Telephone Services               43.01
VERIZON WIRELESS                              02/11/11    635630 General                          Sheriff's Office          Police Dispatch                  Telephone Services              172.06
VERIZON WIRELESS                              02/11/11    635630 General                          Sheriff's Office          Search & Rescue                  Telephone Services               86.02
VERIZON WIRELESS                              02/11/11    635630 SR SubFund Public Safety         Sheriff's Office          Traffic Team                     Telephone Services              306.63
VERIZON WIRELESS                              02/11/11    635630 SR SubFund Public Safety         Sheriff's Office          ARRA LC Funding Res Deps         Telephone Services               43.01
VERIZON WIRELESS                              02/11/11    635630 General                          Sheriff's Office          Adult Corrections Admin          Telephone Services               43.01
VERIZON WIRELESS                              02/11/11    635630 General                          Sheriff's Office          Community Corrections Center     Telephone Services              -104.71
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Administration                   Telephone Services               -26.01
VERIZON WIRELESS                              02/11/11    635633 General Road                     Sheriff's Office          Weighmaster                      Telephone Services               50.84
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Electronic Supervision           Telephone Services               70.33


                                                                                             Page 58 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                  Line Amount
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Office of the Sheriff            Telephone Services              266.11
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Fiscal Services                  Telephone Services               25.41
VERIZON WIRELESS                              02/11/11    635633 SR SubFund Public Safety         Sheriff's Office          Internal Investigations          Telephone Services               57.17
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Training Administration          Telephone Services               25.41
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Emergency Management             Telephone Services               52.13
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Police Services Administration   Telephone Services              175.42
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Radio Network                    Telephone Services               25.50
VERIZON WIRELESS                              02/11/11    635633 SR SubFund Public Safety         Sheriff's Office          Victims Assistance               Telephone Services               50.84
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          County Law Enforcement           Telephone Services              555.18
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Investigations                   Telephone Services              133.18
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Contract Services                Telephone Services              123.02
VERIZON WIRELESS                              02/11/11    635633 SR SubFund Public Safety         Sheriff's Office          Veneta L. E. Contract            Telephone Services              115.54
VERIZON WIRELESS                              02/11/11    635633 SR SubFund Public Safety         Sheriff's Office          Creswell L. E. Contract          Telephone Services               60.10
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Marine Patrol                    Telephone Services               85.41
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          BLM Law Enforcement              Telephone Services               31.76
VERIZON WIRELESS                              02/11/11    635633 SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Telephone Services              130.60
VERIZON WIRELESS                              02/11/11    635633 SR SubFund Public Safety         Sheriff's Office          Dunes Patrol                     Telephone Services               25.41
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Court Transport                  Telephone Services              128.15
VERIZON WIRELESS                              02/11/11    635633 SR SubFund Public Safety         Sheriff's Office          PSB Courthouse Security          Telephone Services               38.47
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Police Records                   Telephone Services                9.49
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Property/Evidence Unit           Telephone Services               52.39
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Police Dispatch                  Telephone Services               64.64
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Search & Rescue                  Telephone Services               52.13
VERIZON WIRELESS                              02/11/11    635633 SR SubFund Public Safety         Sheriff's Office          Traffic Team                     Telephone Services              230.11
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Civil Section                    Telephone Services               54.09
VERIZON WIRELESS                              02/11/11    635633 SR SubFund Public Safety         Sheriff's Office          ARRA LC Funding Res Deps         Telephone Services              104.49
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Adult Corrections Admin          Telephone Services              116.81
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Jail Security                    Telephone Services               29.73
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Food Services                    Telephone Services                9.70
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Medical Services                 Telephone Services                9.70
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Facility Maintenance             Telephone Services               77.86
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Population Mgt/Inmate Pgm        Telephone Services               25.41
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Community Service                Telephone Services               10.83
VERIZON WIRELESS                              02/11/11    635633 SR SubFund Public Safety         Sheriff's Office          Inmate Work Crew                 Telephone Services              127.07
VERIZON WIRELESS                              02/11/11    635633 General                          Sheriff's Office          Community Corrections Center     Telephone Services              213.14
VERIZON WIRELESS                              02/11/11    635633 SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Telephone Services               37.26
VERIZON WIRELESS                              02/18/11    635639 SR SubFund Youth Services        Youth Services            Title II and III Projects        Telephone Services               54.48
VERIZON WIRELESS                              02/18/11    635639 General                          District Attorney         Criminal Prosecution             DP Supplies And Access           92.82
VERIZON WIRELESS                              02/18/11    635639 General                          District Attorney         Criminal Prosecution             DP Equipment                     37.66
VERIZON WIRELESS                              02/18/11    635639 General                          District Attorney         Family Law Division              DP Supplies And Access           49.81
VERIZON WIRELESS                              02/18/11    635639 General                          Assessment and Taxation   Property & Tax Management        Telephone Services               37.66
VERIZON WIRELESS                              02/18/11    635639 SR SubFund Children & Fam        Children & Families       Community Mobilization           Telephone Services               37.66
VERIZON WIRELESS                              02/18/11    635639 Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Telephone Services              105.38
VERIZON WIRELESS                              02/18/11    635639 Health & Human Services          Health & Human Services   Environmental Health Services    Telephone Services               67.09
VERIZON WIRELESS                              02/18/11    635639 General                          County Administration     South Eugene Commissioner        Telephone Services               43.01
VERIZON WIRELESS                              02/18/11    635639 General                          Management Services       MS Administration                Telephone Services               41.44
VERIZON WIRELESS                              02/18/11    635639 General                          Management Services       MS Administration                Telephone Services               43.01
VERIZON WIRELESS                              02/18/11    635639 General                          Management Services       Landscaping                      Telephone Services              105.38


                                                                                             Page 59 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                        Line Amount
VERIZON WIRELESS                              02/18/11    635639 Information Services             Information Services      Administration                   Telephone Services                     67.09
VERIZON WIRELESS                              02/18/11    635639 Information Services             Information Services      Technical Services               Telephone Services                    419.82
VERIZON WIRELESS                              02/18/11    635639 Information Services             Information Services      Project Management Office PMO    Telephone Services                     37.66
VERIZON WIRELESS                              02/18/11    635639 Reg Info System Fund             Information Services      RIS Services                     Telephone Services                    424.40
VERIZON WIRELESS                              02/18/11    635639 Reg Info System Fund             Information Services      AIRS Services                    Telephone Services                     92.82
VERIZON WIRELESS                              02/18/11    635688 General                          Management Services       Property Management              Telephone Services                     10.46
VERIZON WIRELESS                              02/18/11    635688 General                          Management Services       Custodial                        Telephone Services                    221.14
VERIZON WIRELESS                              02/18/11    635688 General                          Management Services       Maintenance                      Telephone Services                    221.15
VERIZON WIRELESS                              02/18/11    635861 SR SubFund Public Safety         Sheriff's Office          Traffic Team                     Telephone Services                    290.68
VF IMAGEWEAR INC                              02/18/11    636563 General                          Sheriff's Office          Fiscal Services                  Stores Inventory                     1,094.29
VF IMAGEWEAR INC                              02/25/11    637096 General                          Sheriff's Office          Fiscal Services                  Stores Inventory                      513.03
VIDEO ONLY                                    02/08/11    633898 Health & Human Services          Health & Human Services   Methadone Treatment              Office Supplies & Expense             119.99
VILLAGE GREEN CHEVRON                         02/11/11    635133 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                   600.00
VILLAGE GREEN CHEVRON                         02/18/11    635801 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                   200.00
VISTRA FRAMING & GALLERY                      02/08/11    633837 Health & Human Services          Health & Human Services   Communicable Disease Services    Office Supplies & Expense             216.84
VOX PUBLIC RELATIONS & AFFAIRS                02/11/11    635632 SR SubFund Youth Services        Youth Services            Alternative Education            Professional & Consulting             205.00
WAGGONER, JESSICA                             02/18/11    636571 Animal Services - LCAS           Health & Human Services   LCAS Operations                  Adoption Fees                         130.00
WAL MART                                      02/08/11    634127 General                          County Counsel            Legal Services                   Office Supplies & Expense             390.00
WAL MART                                      02/08/11    634611 Health & Human Services          Health & Human Services   DD Client Support                Family Subsidy Payments               199.99
WAL MART                                      02/08/11    634612 Health & Human Services          Health & Human Services   DD Client Support                Family Subsidy Payments               357.96
WAL MART                                      02/08/11    634613 Health & Human Services          Health & Human Services   DD Client Support                Family Subsidy Payments               183.84
WAL MART                                      02/08/11    634616 Health & Human Services          Health & Human Services   Cascade Regional Plan            Family Subsidy Payments               157.97
WALL STREET JOURNAL                           02/25/11    636926 General Road                     Public Works              Public Works Administration      Office Supplies & Expense             249.00
WALTS TRUAX TEXACO                            02/04/11    633054 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                   400.00
WALTS TRUAX TEXACO                            02/11/11    635134 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                   970.00
WALTS TRUAX TEXACO                            02/18/11    635803 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                   400.00
WALTS TRUAX TEXACO                            02/25/11    636856 Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                   525.00
WANORES, JOSEPH & B                           02/25/11    636971 Land Management Fund             Public Works              Long Range Planning              Homeowner Assistance                 2,200.00
WATERSHED INC                                 02/18/11    635877 General                          Sheriff's Office          Fiscal Services                  Stores Inventory                      295.93
WEAR GUARD                                    02/08/11    633948 Motor & Equip Pool               Public Works              Fleet Procurements               Clothing & Personal Supplies          169.76
WEAR GUARD                                    02/08/11    633955 Motor & Equip Pool               Public Works              Fleet Procurements               Clothing & Personal Supplies          225.96
WEBSTER, DEBORAH                              02/04/11    633071 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Agency Payments                      1,485.20
WERNER FOSTER CARE, LLC                       02/11/11    635337 Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Agency Payments                      1,107.78
WESSPUR LLC                                   02/08/11    634238 General Road                     Public Works              Vegetation                       Small Tools & Equipment               238.74
WEST COAST PAPER COMPANY                      02/08/11    633461 Solid Waste Disposal             Public Works              Operations - Disposal            Special Supplies                     1,132.16
WEST COAST PAPER COMPANY                      02/08/11    633472 Solid Waste Disposal             Public Works              Operations - Disposal            Special Supplies                     1,132.16
WEST GROUP                                    02/04/11    633236 Corrections Commissary           Sheriff's Office          Corrections                      Institutional Supplies                539.80
WEST GROUP                                    02/04/11    633315 Law Library                      County Counsel            Law Library                      Operating Licenses & Permits          168.25
WEST GROUP                                    02/04/11    633316 Law Library                      County Counsel            Law Library                      Operating Licenses & Permits          817.95
WEST GROUP                                    02/04/11    633320 Law Library                      County Counsel            Law Library                      Library - Serials & Conts            1,962.00
WEST GROUP                                    02/04/11    633334 Law Library                      County Counsel            Law Library                      Library - Serials & Conts             171.00
WEST GROUP                                    02/18/11    636393 Law Library                      County Counsel            Law Library                      Operating Licenses & Permits          168.25
WEST GROUP                                    02/18/11    636394 Law Library                      County Counsel            Law Library                      Operating Licenses & Permits          817.95
WEST GROUP                                    02/25/11    636817 Law Library                      County Counsel            Law Library                      Library - Serials & Conts             160.00
WEST GROUP                                    02/25/11    636819 Law Library                      County Counsel            Law Library                      Library - Serials & Conts             489.00
WEST GROUP                                    02/25/11    636820 Law Library                      County Counsel            Law Library                      Library - Serials & Conts            2,148.00
WESTECH RIGGING                               02/08/11    633759 Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Safety Supplies                       174.16
WESTERN DETENTION PRODUCTS INC                02/18/11    635857 General                          Sheriff's Office          Laundry Services                 Maintenance Of Structures            2,895.89


                                                                                             Page 60 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                          Department                Division                       Account                       Line Amount
WESTERN FAIRS ASSOCIATION                     02/08/11    634143 Lane Events Center              Lane Events Center        Administration                 Outside Education & Travel           345.00
WESTERN SHELTER SYSTEMS                       02/08/11    634272 General                         Sheriff's Office          Search & Rescue                Safety Supplies                      200.00
WESTSIDE STAMP & PRINTING SERVICE             02/25/11    637227 General Road                    Public Works              Construction Services          Office Supplies & Expense            162.50
WESTWOOD VENTURE                              02/25/11    637522 Health & Human Services         Health & Human Services   Acute Care Services            Client Support Fund                  570.00
WHITE BIRD CLINIC                             02/04/11    633264 Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs   Agency Payments                     3,371.79
WHITE BIRD CLINIC                             02/04/11    633265 Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs   Agency Payments                     3,496.16
WHITE BIRD CLINIC                             02/04/11    633267 Health & Human Services         Health & Human Services   A&D Subcontracts               Agency Payments                     9,246.92
WHITE BIRD CLINIC                             02/11/11    635469 Intergovern Human Svces Fund    Health & Human Services   Community Dev Block Grant      Agency Payments                     2,688.00
WHITE BIRD CLINIC                             02/11/11    635470 Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs   Agency Payments                      143.00
WHITE BIRD CLINIC                             02/11/11    635470 Intergovern Human Svces Fund    Health & Human Services   Community Dev Block Grant      Agency Payments                     2,432.00
WHITE BIRD CLINIC                             02/11/11    635471 Intergovern Human Svces Fund    Health & Human Services   Community Dev Block Grant      Agency Payments                      600.00
WHITE BIRD CLINIC                             02/11/11    635472 Intergovern Human Svces Fund    Health & Human Services   Community Dev Block Grant      Agency Payments                     6,360.00
WHITE BIRD CLINIC                             02/11/11    635473 Intergovern Human Svces Fund    Health & Human Services   Community Dev Block Grant      Agency Payments                     1,850.00
WHITE BIRD CLINIC                             02/11/11    635474 Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs   Agency Payments                      239.00
WHITE BIRD CLINIC                             02/11/11    635474 Intergovern Human Svces Fund    Health & Human Services   Community Dev Block Grant      Agency Payments                     6,700.00
WHITE BIRD CLINIC                             02/11/11    635475 Intergovern Human Svces Fund    Health & Human Services   Community Dev Block Grant      Agency Payments                     3,957.32
WHITE BIRD CLINIC                             02/11/11    635479 Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs   Agency Payments                      217.43
WHITE BIRD CLINIC                             02/11/11    635479 Intergovern Human Svces Fund    Health & Human Services   Community Dev Block Grant      Agency Payments                     3,957.32
WILDFIRE ADVERTISING LLC                      02/04/11    634863 Lane Events Center              Lane Events Center        Sales and Marketing            Advertising & Publicity              300.00
WILLAMETTE ANIMAL GUILD                       02/04/11    633164 Animal Services - LCAS          Health & Human Services   LCAS Operations                Professional & Consulting            175.00
WILLAMETTE ANIMAL GUILD                       02/04/11    633385 Animal Services - LCAS          Health & Human Services   LCAS Operations                Professional & Consulting            400.00
WILLAMETTE ANIMAL GUILD                       02/18/11    636577 Animal Services - LCAS          Health & Human Services   LCAS Operations                Professional & Consulting            650.00
WILLAMETTE ANIMAL GUILD                       02/25/11    637140 Animal Services - LCAS          Health & Human Services   LCAS Operations                Professional & Consulting            375.00
WILLAMETTE FAMILY TREATMENT SVCS INC          02/11/11    635251 Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs   Agency Payments                     4,426.83
WILLAMETTE FAMILY TREATMENT SVCS INC          02/11/11    635251 Health & Human Services         Health & Human Services   A&D Subcontracts               Agency Payments                     9,350.50
WILLAMETTE FAMILY TREATMENT SVCS INC          02/11/11    635251 Health & Human Services         Health & Human Services   A&D Subcontracts               Agency Payments                  114,427.50
WILLAMETTE FAMILY TREATMENT SVCS INC          02/11/11    635251 Health & Human Services         Health & Human Services   A&D Subcontracts               Agency Payments                   15,603.75
WILLAMETTE FAMILY TREATMENT SVCS INC          02/11/11    635251 Health & Human Services         Health & Human Services   A&D Subcontracts               Agency Payments                     4,653.75
WILLAMETTE FAMILY TREATMENT SVCS INC          02/11/11    635251 Health & Human Services         Health & Human Services   A&D Subcontracts               Agency Payments                     5,584.50
WILLAMETTE FAMILY TREATMENT SVCS INC          02/11/11    635251 Health & Human Services         Health & Human Services   A&D Subcontracts               Agency Payments                     3,328.92
WILLAMETTE FAMILY TREATMENT SVCS INC          02/11/11    635251 Health & Human Services         Health & Human Services   A&D Subcontracts               Agency Payments                   23,644.92
WILLAMETTE FAMILY TREATMENT SVCS INC          02/11/11    635251 Health & Human Services         Health & Human Services   A&D Subcontracts               Agency Payments                     5,957.92
WILLAMETTE FAMILY TREATMENT SVCS INC          02/11/11    635251 Health & Human Services         Health & Human Services   A&D Subcontracts               Agency Payments                   30,416.67
WILLAMETTE FAMILY TREATMENT SVCS INC          02/11/11    635251 Health & Human Services         Health & Human Services   A&D Subcontracts               Agency Payments                   17,317.50
WILLAMETTE FAMILY TREATMENT SVCS INC          02/11/11    635251 Health & Human Services         Health & Human Services   A&D Subcontracts               Agency Payments                     9,123.42
WILLAMETTE FAMILY TREATMENT SVCS INC          02/11/11    635251 Health & Human Services         Health & Human Services   A&D Subcontracts               Agency Payments                     2,550.83
WILLAMETTE FAMILY TREATMENT SVCS INC          02/11/11    635251 Health & Human Services         Health & Human Services   A&D Subcontracts               Agency Payments                     6,083.33
WILLAMETTE FAMILY TREATMENT SVCS INC          02/11/11    635251 Health & Human Services         Health & Human Services   A&D Subcontracts               Agency Payments                   17,398.91
WILLAMETTE FAMILY TREATMENT SVCS INC          02/11/11    635251 Health & Human Services         Health & Human Services   A&D Subcontracts               Agency Payments                      739.75
WILLAMETTE FAMILY TREATMENT SVCS INC          02/11/11    635251 Health & Human Services         Health & Human Services   Med Subcontracts               Agency Payments                     3,000.00
WILLAMETTE STATIONERS                         02/08/11    633704 General                         Justice Courts            Central Lane Justice Court     Office Supplies & Expense            128.70
WILLAMETTE VALLEY FIRST CALL                  02/25/11    637048 General                         District Attorney         Medical Examiner's Office      Professional & Consulting            200.00
WILLAMETTE VALLEY FIRST CALL                  02/25/11    637048 General                         District Attorney         Medical Examiner's Office      Professional & Consulting            475.00
WILLIAM J WELT INC                            02/11/11    635135 Intergovern Human Svces Fund    Health & Human Services   LIHEAP                         Client Support Fund                  550.00
WILLIAMS SCOTSMAN INC                         02/25/11    637141 Animal Services - LCAS          Health & Human Services   LCAS Capital & Projects        Real Estate & Space Rentals          294.78
WILLIAMS, JERRY R. M.ED.                      02/04/11    633388 Health & Human Services         Health & Human Services   Acute Care Services            Professional & Consulting            413.92
WILLIAMS, JERRY R. M.ED.                      02/11/11    635346 Health & Human Services         Health & Human Services   Acute Care Services            Professional & Consulting            206.96
WILLIAMS, JERRY R. M.ED.                      02/18/11    635855 Health & Human Services         Health & Human Services   Acute Care Services            Professional & Consulting            206.96


                                                                                            Page 61 of 63
Lane County, Oregon
Feb 2011 - Expenditures over $100 by Vendor


Vendor                                        Date       Voucher   Fund                           Department                Division                         Account                      Line Amount
WILLIAMSON, JOHNNA                            02/04/11    634924 Health & Human Services          Health & Human Services   DD Diversion                     DD/PSRB Diversion Pmts              592.41
WIMMER, DAKOTA                                02/04/11    634970 SR SubFund Youth Services        Youth Services            Alternative Education            Support Services                    127.26
WIMMER, DAKOTA                                02/18/11    636615 SR SubFund Youth Services        Youth Services            Alternative Education            Support Services                    196.29
WINCO FOODS INC.                              02/11/11    635191 Health & Human Services          Health & Human Services   Acute Care Services              Client Support Fund                 500.00
WISE, JOHN M                                  02/04/11    633159 General Road                     Public Works              Engineering Surveys              Outside Education & Travel          168.00
WOMENSPACE                                    02/04/11    633269 Intergovern Human Svces Fund     Health & Human Services   Community Action Program         Agency Payments                     289.40
WOMENSPACE                                    02/04/11    633269 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                     145.42
WOMENSPACE                                    02/04/11    633269 Intergovern Human Svces Fund     Health & Human Services   Homeless Assistance Services     Agency Payments                    3,249.49
WOMENSPACE                                    02/04/11    633283 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                    1,932.50
WOMENSPACE                                    02/04/11    633283 Intergovern Human Svces Fund     Health & Human Services   Emergency Housing Account        Agency Payments                    1,525.00
WOMENSPACE                                    02/04/11    633283 Intergovern Human Svces Fund     Health & Human Services   HUD Amazon&ChroniHomeless        Agency Payments                    1,537.50
WOMENSPACE                                    02/04/11    633283 Intergovern Human Svces Fund     Health & Human Services   HUD Amazon&ChroniHomeless        Agency Payments                      71.08
WOMENSPACE                                    02/04/11    633283 Intergovern Human Svces Fund     Health & Human Services   HUD Amazon&ChroniHomeless        Client Support Fund                 216.00
WOMENSPACE                                    02/25/11    637088 Intergovern Human Svces Fund     Health & Human Services   Community Action Program         Agency Payments                     289.42
WOMENSPACE                                    02/25/11    637088 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                     145.42
WOMENSPACE                                    02/25/11    637088 Intergovern Human Svces Fund     Health & Human Services   Homeless Assistance Services     Agency Payments                    2,856.11
WOMENSPACE                                    02/25/11    637095 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                    1,723.50
WOMENSPACE                                    02/25/11    637095 Intergovern Human Svces Fund     Health & Human Services   Emergency Housing Account        Agency Payments                    1,830.50
WOMENSPACE                                    02/25/11    637095 Intergovern Human Svces Fund     Health & Human Services   HUD Amazon&ChroniHomeless        Agency Payments                      71.08
WOMENSPACE                                    02/25/11    637095 Intergovern Human Svces Fund     Health & Human Services   HUD Amazon&ChroniHomeless        Agency Payments                    1,845.00
WOMENSPACE                                    02/25/11    637095 Intergovern Human Svces Fund     Health & Human Services   HUD Amazon&ChroniHomeless        Client Support Fund                 225.00
WOMENSPACE                                    02/25/11    637211 SR SubFund Public Safety         Sheriff's Office          DV Pre-Trial Monitoring          Agency Payments                    2,074.63
WORKSITE SOLUTIONS INC                        02/18/11    636441 Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Small Tools & Equipment             199.95
WORLD COMMUNICATIONS CENTER                   02/04/11    633224 General                          Sheriff's Office          Emergency Management             Telephone Services                  138.46
YOUNG PETERSON,STEPHANIE                      02/25/11    636987 Health & Human Services          Health & Human Services   Tobacco Prevention & Education   Business Expense & Travel           115.77
YOUNG, LUCAS                                  02/18/11    636620 SR SubFund Youth Services        Youth Services            Alternative Education            Support Services                    146.19
ZEE MEDICAL SERVICE CO                        02/08/11    633540 Land Management Fund             Public Works              Land Management Administration   Safety Supplies                     191.21
ZEPEDA, ORLANDO                               02/18/11    636622 SR SubFund Youth Services        Youth Services            Special Projects Flex Svc        Support Services                    210.00
ZUMAR INDUSTRIES INC                          02/18/11    636056 General Road                     Public Works              Sign Shop                        Traffic Supplies                    222.02
ZUMAR INDUSTRIES INC                          02/18/11    636056 General Road                     Public Works              Sign Shop                        Traffic Supplies                    714.80
ZUMAR INDUSTRIES INC                          02/18/11    636056 General Road                     Public Works              Sign Shop                        Traffic Supplies                    714.80
ZUMAR INDUSTRIES INC                          02/18/11    636056 General Road                     Public Works              Sign Shop                        Traffic Supplies                    492.29
ZUMAR INDUSTRIES INC                          02/25/11    636724 General Road                     Public Works              Sign Shop                        Traffic Supplies                   1,740.38
ZUMAR INDUSTRIES INC                          02/25/11    636740 General Road                     Public Works              Sign Shop                        Traffic Supplies                   3,603.90


                                                                                                                                                                                           6,051,124.23




                                                                                             Page 62 of 63
0              NonDept
     Non-Departmental
10   Youth ServicesYS
11                   DA
     District Attorney
14   Justice Courts JC
15   Sheriff's Office SO
31                AT
     Assessment and Taxation
32                DCF
     Children & Families
34               HHS
     Health & Human Services
35                LEC
     Lane Events Center
36   Public Works PW
37                LWP
     Lane Workforce Partnership
51                 CA
     County Administration
53                CC
     County Counsel
55               MS
     Management Services
56               HR
     Human Resources
57                GE
     General Expense
58                  IS
     Information Services
59                  IS
     Information Services
71             NonDept
     Non-Departmental
91             NonDept
     Non-Departmental

								
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