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2011.05_Transp_Exp

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

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                       Line Amount
1996 LLC DBA CHAMBERS CONSTRUCTION CO         05/13/11   649357   Capital Improvement              Management Services       CHC Relocation                   Improvements                       92,325.00
1996 LLC DBA CHAMBERS CONSTRUCTION CO         05/13/11   649357   Capital Improvement              Management Services       Public Health Building           Improvements                       47,394.79
1ST SECURITY SAFE CO.                         05/06/11   646931   Health & Human Services          Health & Human Services   Methadone Treatment              Small Office Furniture              4,200.00
3M TRAFFIC CONTROL PRODUCTS                   05/06/11   646698   General Road                     Public Works              Sign Shop                        Traffic Supplies                      432.00
3M TRAFFIC CONTROL PRODUCTS                   05/06/11   646698   General Road                     Public Works              Sign Shop                        Traffic Supplies                      621.00
3M TRAFFIC CONTROL PRODUCTS                   05/27/11   650366   General Road                     Public Works              Sign Shop                        Traffic Supplies                      768.76
911 SUPPLY                                    05/13/11   649400   General                          Sheriff's Office          Fiscal Services                  Stores Inventory                      333.37
911 SUPPLY                                    05/13/11   649401   General                          Sheriff's Office          Fiscal Services                  Stores Inventory                      454.30
A1 COUPLING & HOSE                            05/06/11   646860   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            306.53
A1 COUPLING & HOSE                            05/13/11   648949   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                       37.77
A1 COUPLING & HOSE                            05/13/11   648949   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            225.61
A1 COUPLING & HOSE                            05/20/11   649707   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            139.20
A1 COUPLING & HOSE                            05/20/11   649708   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            147.99
A1 COUPLING & HOSE                            05/20/11   649709   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            107.82
A1 COUPLING & HOSE                            05/27/11   650527   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            191.40
A1 COUPLING & HOSE                            05/27/11   650529   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            104.37
AANRUD, INGA                                  05/13/11   649222   General                          Human Resources           Labor/Employee Relations         Outside Education & Travel            220.80
ABBYS LEGENDARY PIZZA                         05/10/11   648420   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense             114.00
ACCESS INFORMATION MANAGEMENT                 05/20/11   649783   Reg Info System Fund             Information Services      RIS Projects and Reserves        Data Processing Services            1,067.21
ACCESSIBILITY NORTHWEST CONSULTANTS           05/06/11   646724   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Professional & Consulting             157.50
ACCESSIBLE DATA SERVICES                      05/06/11   646556   Land Management Fund             Public Works              Planning                         Postage                             1,040.27
ACCESSIBLE DATA SERVICES                      05/26/11   651252   General                          County Administration     South Eugene Commissioner        Postage                               375.00
AD TEK INC                                    05/06/11   646799   General Road                     Public Works              Materials Testing                Small Tools & Equipment               292.78
ADVANCED TRAFFIC PRODUCTS                     05/13/11   648889   General Road                     Public Works              Electrical                       Electrical Supplies                   612.50
AIREFCO INC                                   05/20/11   650040   General                          Management Services       Maintenance                      Machinery & Equipment Parts           244.20
AIRGAS NORPAC INC                             05/10/11   647445   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Small Tools & Equipment             2,118.96
AIRGAS NORPAC INC                             05/10/11   647793   General Road                     Public Works              Bridges                          Small Tools & Equipment               189.63
AJAX ENVIRONMENTAL &                          05/10/11   647889   Solid Waste Disposal             Public Works              Operations - Disposal            External Equipment Rental             446.79
ALASKA AIRLINES                               05/10/11   648123   General Road                     Public Works              Public Works Administration      Outside Education & Travel            431.80
ALBERTINA KERR CENTERS                        05/13/11   648872   Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                     1,698.64
ALL HANDS INTERPRETING SERVICES               05/13/11   649045   Health & Human Services          Health & Human Services   Family Mediation Services        Professional & Consulting             123.75
ALL HANDS INTERPRETING SERVICES               05/27/11   650352   Health & Human Services          Health & Human Services   Family Mediation Services        Professional & Consulting             110.00
ALL SEASONS EQUIPMENT                         05/10/11   647103   SR SubFund Public Safety         Sheriff's Office          Inmate Work Crew                 Machinery & Equipment Parts           271.75
ALL SEASONS EQUIPMENT                         05/10/11   647104   SR SubFund Public Safety         Sheriff's Office          Inmate Work Crew                 Small Tools & Equipment               184.87
ALL SEASONS EQUIPMENT                         05/10/11   647143   Lane Events Ctr - Capital        Lane Events Center        Capital Purchases - TRT          Machinery and Equipment             4,799.92
ALL SEASONS EQUIPMENT                         05/10/11   648064   SR SubFund Youth Services        Youth Services            Community Services               Small Tools & Equipment             1,000.00
ALL SEASONS EQUIPMENT                         05/10/11   648065   SR SubFund Youth Services        Youth Services            Community Services               Small Tools & Equipment               296.74
ALL SEASONS EQUIPMENT                         05/10/11   648065   SR SubFund Youth Services        Youth Services            Title II and III Projects        Small Tools & Equipment               296.75
ALL SEASONS EQUIPMENT                         05/10/11   648066   SR SubFund Youth Services        Youth Services            Title II and III Projects        Small Tools & Equipment             1,000.00
ALL SEASONS EQUIPMENT                         05/10/11   648069   SR SubFund Youth Services        Youth Services            Title II and III Projects        Small Tools & Equipment               329.06
ALL SEASONS EQUIPMENT                         05/10/11   648369   General Road                     Public Works              Vegetation                       Small Tools & Equipment               116.20
ALPINE CATERING, INC.                         05/10/11   646966   Health & Human Services          Health & Human Services   Administration                   Office Supplies & Expense             237.25
ALTERNATIVE SERVICES OF                       05/13/11   648874   Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                     1,602.54
ALTERNATIVE WORK CONCEPTS                     05/13/11   648878   Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                       524.12
ALTERNATIVE WORK CONCEPTS                     05/27/11   650514   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting              30.00
ALTERNATIVE WORK CONCEPTS                     05/27/11   650514   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting              15.00
ALTERNATIVE WORK CONCEPTS                     05/27/11   650514   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting              30.00
ALTERNATIVE WORK CONCEPTS                     05/27/11   650514   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting              30.00

                                                                                           Page 1 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                          Line Amount
ALVORD TAYLOR INC                             05/13/11   648883   Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                        3,108.59
ALVORD TAYLOR INC                             05/13/11   648883   Health & Human Services          Health & Human Services   MH Settlement Contingency        Agency Payments Prior Year            (1,000.00)
ALVORD TAYLOR INC                             05/27/11   650339   Health & Human Services          Health & Human Services   Sex Offender Treatment           Other Third Party Fees                   250.00
AMAZON PARK ANIMAL CLINIC                     05/06/11   646769   Animal Services - LCAS           Health & Human Services   LCAS Operations                  Professional & Consulting                128.60
AMAZON.COM INC                                05/10/11   646936   General                          Youth Services            Counseling                       Office Supplies & Expense                231.60
AMAZON.COM INC                                05/10/11   646937   General                          Youth Services            Counseling                       Office Supplies & Expense                173.70
AMAZON.COM INC                                05/10/11   646938   General                          Youth Services            Counseling                       Office Supplies & Expense                121.84
AMAZON.COM INC                                05/10/11   646939   General                          Youth Services            Counseling                       Office Supplies & Expense                294.20
AMAZON.COM INC                                05/10/11   647753   Parks and Open Spaces            Public Works              Parks Operations                 Office Supplies & Expense                319.00
AMAZON.COM INC                                05/10/11   648117   General                          Sheriff's Office          Police Dispatch                  Radio/Communic Supplies & Svcs           119.99
AMAZON.COM INC                                05/10/11   648397   SR SubFund District Atty         District Attorney         Victim Emergency Services        Relief & Assistance                      184.47
AMERCARE PRODUCTS INC                         05/13/11   649408   General                          Sheriff's Office          Jail Security                    Institutional Supplies                 2,005.20
AMERICAN ARBITRATION ASSOCIATION INC          05/10/11   648010   General                          Human Resources           Labor/Employee Relations         Outside Education & Travel               300.00
AMERICAN ARBITRATION ASSOCIATION INC          05/10/11   648010   General                          Human Resources           Risk                             Outside Education & Travel               300.00
AMERICAN GLOVE CO                             05/10/11   647458   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Safety Supplies                          176.00
AMERICAN LINEN SUPPLY CO                      05/13/11   649281   Lane Events Center               Lane Events Center        Convention & Event Ops           Janitorial Supplies                      216.08
AMERICAN LINEN SUPPLY CO                      05/13/11   649282   Lane Events Center               Lane Events Center        Convention & Event Ops           Bedding & Linens                         723.35
AMERICAN LINEN SUPPLY CO                      05/13/11   649286   Lane Events Center               Lane Events Center        Convention & Event Ops           Janitorial Supplies                      216.08
AMERICAN LINEN SUPPLY CO                      05/13/11   649288   Lane Events Center               Lane Events Center        Convention & Event Ops           Bedding & Linens                         136.85
AMERICAN LINEN SUPPLY CO                      05/13/11   649289   Lane Events Center               Lane Events Center        Convention & Event Ops           Janitorial Supplies                      216.08
AMERICAN LINEN SUPPLY CO                      05/13/11   649292   Lane Events Center               Lane Events Center        Convention & Event Ops           Janitorial Supplies                      216.08
AMERICAN LINEN SUPPLY CO                      05/20/11   649703   Parks and Open Spaces            Public Works              Campground Operations            Janitorial Supplies                      111.87
AMERICAN NONSMOKERS RIGHTS FOUNDATION         05/20/11   649484   Health & Human Services          Health & Human Services   Tobacco Prevention & Education   Outside Education & Travel             1,050.00
AMERICAN PUBLIC WORKS ASSOCIATION             05/10/11   648171   General Road                     Public Works              Safety Program                   Outside Education & Travel               235.00
AMERICAN SCALE CO                             05/06/11   646804   Solid Waste Disposal             Public Works              Transfer Sites                   DP Supplies And Access                 1,077.03
AMERICAN SCALE CO                             05/20/11   649546   Solid Waste Disposal             Public Works              Operations - Disposal            DP Equipment                           6,137.38
AMERICAN TIME & SIGNAL CO                     05/06/11   646621   General                          Sheriff's Office          Facility Maintenance             Small Tools & Equipment                  741.14
AMERICAN TIME & SIGNAL CO                     05/20/11   649827   General                          Sheriff's Office          Facility Maintenance             Maintenance Of Equipment                 741.14
AMERIGAS                                      05/06/11   648680   Lane Events Center               Lane Events Center        Convention & Event Ops           Motor Fuel & Lubricants                  457.81
AMERIGAS                                      05/20/11   649918   Solid Waste Disposal             Public Works              Recycling                        Motor Fuel & Lubricants                  149.39
AMERIGAS                                      05/20/11   649918   Solid Waste Disposal             Public Works              Recycling                        Special Supplies                         150.05
AMERIGAS                                      05/20/11   649918   Solid Waste Disposal             Public Works              Special Waste                    Motor Fuel & Lubricants                  244.37
AMERIGAS                                      05/20/11   649918   Solid Waste Disposal             Public Works              Special Waste                    Special Supplies                         207.23
AMERIGAS                                      05/27/11   650560   Lane Events Center               Lane Events Center        Convention & Event Ops           Motor Fuel & Lubricants                  548.57
AMES, MICHELLE D                              05/13/11   648871   General Road                     Public Works              Safety Program                   Business Expense & Travel                455.00
ANDERSON BROTHERS TRUCK & EQUIPMENT COMP      05/10/11   647430   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                           200.00
ANDERSON, GLORIA                              05/06/11   646717   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Agency Payments                          661.82
ANDERSON'S EROSION CONTROL                    05/13/11   649416   General Road                     Public Works              Road Construction                Paving                                 1,022.58
ANZALONE, BLASE & NORMA                       05/27/11   650185   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                      615.00
ANZALONE, BLASE & NORMA                       05/27/11   650193   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                      473.00
ARAMARK UNIFORM SERVICES                      05/06/11   646489   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Janitorial Supplies                      125.36
ARAMARK UNIFORM SERVICES                      05/13/11   649183   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Janitorial Supplies                      137.33
ARAMARK UNIFORM SERVICES                      05/27/11   650158   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Janitorial Supplies                      134.42
ARC OF LANE COUNTY                            05/13/11   648887   Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                        1,108.15
ARC OF LANE COUNTY                            05/13/11   648928   Health & Human Services          Health & Human Services   DD Client Support                Professional & Consulting              3,681.85
ARC OF LANE COUNTY                            05/27/11   650205   Health & Human Services          Health & Human Services   DD Client Support                Professional & Consulting              3,941.19
ASI BUSINESS GROUP                            05/20/11   649587   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense              1,308.20
ASI BUSINESS GROUP                            05/20/11   649588   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense                223.40

                                                                                           Page 2 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                      Line Amount
ASI BUSINESS GROUP                            05/20/11   649589   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense            444.75
ASI BUSINESS GROUP                            05/20/11   649590   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense            533.62
ASSOCIATED BAG CO                             05/10/11   648530   General                          Sheriff's Office          Jail Security                    Safety Supplies                      582.38
ASSOCIATED BUSINESS SYSTEMS                   05/13/11   649113   General                          Justice Courts            Florence Justice Court           DP Supplies And Access             1,250.00
ASSOCIATED HEATING & AIR CONDITIONING         05/13/11   648847   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                  646.00
AT&T                                          05/06/11   646546   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Telephone Services                    38.45
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Waste Management Admin           Telephone Services                    71.88
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Waste Management Admin           Telephone Services                    47.43
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Waste Management Admin           Telephone Services                    47.43
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Waste Management Admin           Telephone Services                    47.43
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Waste Management Admin           Telephone Services                    47.44
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Waste Management Admin           Telephone Services                    47.44
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Waste Management Admin           Telephone Services                    47.44
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Fee Collection                   Telephone Services                    35.53
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Fee Collection                   Telephone Services                    35.53
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Fee Collection                   Telephone Services                    35.53
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Fee Collection                   Telephone Services                    35.53
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Fee Collection                   Telephone Services                    82.79
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Fee Collection                   Telephone Services                    35.53
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Fee Collection                   Telephone Services                    35.53
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Recycling                        Telephone Services                    71.28
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Recycling                        Telephone Services                    71.27
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Special Waste                    Telephone Services                    35.53
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Special Waste                    Telephone Services                    35.53
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Special Waste                    Telephone Services                    71.07
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Special Waste                    Telephone Services                    36.55
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Nuisance Abatement               Telephone Services                    72.20
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Environmental Services           Telephone Services                    71.07
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Environmental Services           Telephone Services                   101.47
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Operations - Disposal            Telephone Services                    37.73
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Operations - Disposal            Telephone Services                    75.25
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Operations - Disposal            Telephone Services                    71.68
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Operations - Disposal            Telephone Services                    66.78
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Operations - Disposal            Telephone Services                    35.53
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Transfer Sites                   Telephone Services                    75.94
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Transfer Sites                   Telephone Services                    43.18
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Transfer Sites                   Telephone Services                    71.88
AT&T                                          05/06/11   646546   Solid Waste Disposal             Public Works              Transfer Sites                   Telephone Services                    69.67
AT&T                                          05/06/11   646824   SR SubFund Public Safety         Sheriff's Office          Traffic Team                     Telephone Services                   202.13
AT&T                                          05/10/11   648609   General                          Justice Courts            Oakridge Justice Court           Telephone Services                   107.08
ATEZ INC                                      05/20/11   650078   Capital Improvement              Management Services       Capital Improvements             Maintenance Of Structures         28,809.00
AUTO-CHLOR SYSTEMS                            05/20/11   650006   General                          Youth Services            Food and Nutrition Svces         Kitchen & Dining Supplies            550.50
AUTOMATION PLUS                               05/20/11   649121   PC Replacement                   Information Services      PC Replacement                   PC Replacement Services              800.00
AVIS                                          05/10/11   647105   Community Health Centers SubFd   Health & Human Services   Clinical Financial Services      Outside Education & Travel            45.06
AVIS                                          05/10/11   647105   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Outside Education & Travel            90.11
AVIS                                          05/10/11   647105   Information Services             Information Services      Technical Services               Outside Education & Travel            45.05
AZUMANO TRAVEL SERVICE INC                    05/20/11   649506   Health & Human Services          Health & Human Services   Tobacco Prevention & Education   Outside Education & Travel         5,120.50
BAILEYS TEST STRIPS                           05/10/11   648295   Health & Human Services          Health & Human Services   Environmental Health Services    Office Supplies & Expense            225.00

                                                                                           Page 3 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                         Account                        Line Amount
BALANCE RESTORATION NURSERY                   05/27/11   650595   Solid Waste Disposal            Public Works              Short Mtn Cell Development       Agricultural Supplies                  972.00
BALZHISER & HUBBARD ENGINEERS                 05/20/11   649537   SR SubFund Public Safety        Sheriff's Office          DOJ PS Improvement Grant         Professional & Consulting           11,788.29
BARKER, MIKE                                  05/06/11   646757   Intergovern Human Svces Fund    Health & Human Services   Veteran's Services               Outside Education & Travel             228.55
BARNHART PROSTHETICS                          05/20/11   649955   Health & Human Services         Health & Human Services   DD Client Support                Family Subsidy Payments                168.00
BARRISTERS AIDE                               05/06/11   646791   General                         Justice Courts            Central Lane Justice Court       Professional & Consulting              122.50
BATTERIES PLUS                                05/06/11   646825   General                         Sheriff's Office          Search & Rescue                  Small Tools & Equipment                115.20
BATTERIES PLUS                                05/13/11   649111   General                         Sheriff's Office          Search & Rescue                  Small Tools & Equipment                115.20
BECHTOLD, NANCY                               05/20/11   649768   Parks and Open Spaces           Public Works              Campground Operations            Maintenance Agreements                 448.00
BENNETT, MARY ELLEN                           05/13/11   649201   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Business Expense & Travel              198.53
BENNETT, MARY ELLEN                           05/13/11   649201   Intergovern Human Svces Fund    Health & Human Services   Local-State Energy Assist        Business Expense & Travel              151.05
BETHEL SCHOOL DIST NO 52                      05/20/11   649774   Health & Human Services         Health & Human Services   Health Subcontracts              Intergovernmental Agreements         3,951.23
BETHEL SCHOOL DIST NO 52                      05/20/11   649835   SR SubFund Children & Fam       Children & Families       Prevention Practices             Intergovernmental Agreements         6,484.55
BI MART CORP                                  05/10/11   648276   Solid Waste Disposal            Public Works              Fee Collection                   Office Supplies & Expense              172.49
BI MART CORP                                  05/10/11   648277   Solid Waste Disposal            Public Works              Fee Collection                   Special Supplies                       124.32
BI MART CORP                                  05/10/11   648526   General                         Sheriff's Office          Jail Security                    Institutional Supplies                  91.96
BI MART CORP                                  05/10/11   648526   General                         Sheriff's Office          Jail Security                    Kitchen & Dining Supplies               15.00
BI MART CORP                                  05/10/11   648526   General                         Sheriff's Office          Laundry Services                 Janitorial Supplies                     50.94
BIRDSALL, JEFF                                05/27/11   650373   Health & Human Services         Health & Human Services   Environmental Health Services    Outside Education & Travel             264.84
BIRTH TO THREE                                05/27/11   650414   SR SubFund Children & Fam       Children & Families       Prevention Practices             Agency Payments                     22,351.00
BK MEDIA                                      05/27/11   650169   Lane Events Center              Lane Events Center        Convention & Event Ops           Electrical Revenue                     147.50
BLACHLY LANE ELECTRIC CO OP                   05/06/11   646662   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                    670.00
BLACHLY LANE ELECTRIC CO OP                   05/20/11   649466   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                    250.00
BLACHLY LANE ELECTRIC CO OP                   05/20/11   649699   Parks and Open Spaces           Public Works              Campground Operations            Light, Power & Water                   893.86
BLACHLY LANE ELECTRIC CO OP                   05/27/11   650500   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                  2,085.00
BLUE GRYPHON, LLC                             05/06/11   646639   Health & Human Services         Health & Human Services   Med Adult Outpatient Services    Agency Payments                        325.00
BLUE GRYPHON, LLC                             05/13/11   648777   Health & Human Services         Health & Human Services   Med Adult Outpatient Services    Agency Payments                      4,650.00
BLUE GRYPHON, LLC                             05/27/11   650260   Health & Human Services         Health & Human Services   Med Adult Outpatient Services    Agency Payments                      4,650.00
BLUE GRYPHON, LLC                             05/27/11   650261   Health & Human Services         Health & Human Services   Med Adult Outpatient Services    Agency Payments                        185.00
BLUE STAR GAS                                 05/20/11   649976   General Road                    Public Works              Zone 1 - Metro                   Light, Power & Water                   301.72
BLUE STAR GAS                                 05/27/11   650602   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Special Supplies                       462.53
BLUE STAR GAS                                 05/27/11   650636   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Special Supplies                       235.85
BLUE STAR GAS                                 05/27/11   650669   Solid Waste Disposal            Public Works              Transfer Sites                   Small Tools & Equipment              1,887.25
BOB BARKER COMPANY INC                        05/06/11   646598   General                         Sheriff's Office          Laundry Services                 Clothing                               699.41
BOB BARKER COMPANY INC                        05/20/11   650008   General                         Sheriff's Office          Laundry Services                 Clothing                               929.58
BOB BARKER COMPANY INC                        05/20/11   650009   General                         Sheriff's Office          Laundry Services                 Clothing                               299.97
BOEHM, KEVIN A.                               05/13/11   649317   General                         Youth Services            Counseling                       Support Services                       205.60
BOEHM, KEVIN A.                               05/27/11   650677   General                         Youth Services            Counseling                       Support Services                       282.60
BORGSTAHL,GARY                                05/27/11   650575   General                         County Counsel            Elections                        Business Expense & Travel              336.09
BOTACH TACTICAL                               05/10/11   648196   General                         Sheriff's Office          County Law Enforcement           Small Tools & Equipment                109.12
BOUNCE GYMNATICS                              05/06/11   646919   Health & Human Services         Health & Human Services   DD Client Support                Family Subsidy Payments                200.00
BOUNCE GYMNATICS                              05/06/11   646924   Health & Human Services         Health & Human Services   DD Client Support                Family Subsidy Payments                200.00
BOYD COFFEE COMPANY                           05/13/11   648796   General                         Sheriff's Office          Food Services                    Food                                   483.78
BOYD COFFEE COMPANY                           05/27/11   650229   General                         Sheriff's Office          Food Services                    Food                                   575.70
BRING RECYCLING                               05/20/11   649915   Solid Waste Disposal            Public Works              Recycling                        Professional & Consulting            8,850.75
BRING RECYCLING                               05/20/11   649916   Solid Waste Disposal            Public Works              Recycling                        Professional & Consulting            4,458.33
BROWN, NINA                                   05/06/11   646722   Health & Human Services         Health & Human Services   Med Adult Outpatient Services    Agency Payments                        703.31
BRYANT, LINDA                                 05/06/11   646918   Land Management Fund            Public Works              Planning                         Zoning Permits                         815.81
BUCKS SANITARY SERVICE                        05/13/11   649063   General Road                    Sheriff's Office          Weighmaster                      External Equipment Rental              158.37

                                                                                            Page 4 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                      Line Amount
BUCKS SANITARY SERVICE                        05/13/11   649063   SR SubFund Public Safety         Sheriff's Office          Short Mountain Training Fac      External Equipment Rental            158.37
BUCKS SANITARY SERVICE                        05/13/11   649063   General                          Sheriff's Office          Search & Rescue                  External Equipment Rental            178.87
BUCKS SANITARY SERVICE                        05/13/11   649063   SR SubFund Public Safety         Sheriff's Office          Inmate Work Crew                 External Equipment Rental            476.61
BUCKS SANITARY SERVICE                        05/13/11   649162   Parks and Open Spaces            Public Works              Parks Operations                 Maintenance Agreements               220.00
BUCKS SANITARY SERVICE                        05/13/11   649163   Parks and Open Spaces            Public Works              Parks Operations                 Maintenance Agreements               191.00
BUDGET LODGE                                  05/10/11   648374   Health & Human Services          Health & Human Services   Unfit to Proceed                 Support Services                     230.00
BUDGET RENT A CAR                             05/10/11   648572   General                          Sheriff's Office          Administration                   Outside Education & Travel           435.21
BUFFETS INC                                   05/10/11   647809   General                          Youth Services            Food and Nutrition Svces         Support Services                     125.00
BUILDERS ELECTRIC INC                         05/20/11   649705   Parks and Open Spaces            Public Works              Park Improvements                Electrical Supplies                  194.24
BUILDERS ELECTRIC INC                         05/20/11   649706   Parks and Open Spaces            Public Works              Park Improvements                Electrical Supplies                1,010.00
BUILDERS ELECTRIC INC                         05/27/11   650303   Parks and Open Spaces            Public Works              Parks Operations                 Maintenance Agreements               672.58
BUILDERS ELECTRIC INC                         05/27/11   650303   Parks and Open Spaces            Public Works              Parks Operations                 Electrical Supplies                  616.00
BULLFROG ENTERPRISES INC                      05/10/11   648193   General                          Sheriff's Office          County Law Enforcement           Small Tools & Equipment              128.20
BULLFROG ENTERPRISES INC                      05/10/11   648193   SR SubFund Public Safety         Sheriff's Office          ARRA LC Funding Res Deps         Small Tools & Equipment               33.00
BULLFROG ENTERPRISES INC                      05/20/11   649555   General                          County Counsel            Elections                        Maintenance Of Equipment             210.00
BULLFROG ENTERPRISES INC                      05/27/11   650272   General                          Assessment and Taxation   Property & Tax Management        Maintenance Agreements               195.00
BUREAU OF LABOR & INDUSTRIES                  05/06/11   646551   General Road                     Public Works              Road Construction                Paving                               294.86
BUREAU OF LABOR & INDUSTRIES                  05/10/11   646984   General                          Sheriff's Office          Human Resources                  Office Supplies & Expense            125.00
BUREAU OF LABOR & INDUSTRIES                  05/10/11   647787   Health & Human Services          Health & Human Services   Administration                   Office Supplies & Expense            112.50
BUREAU OF LABOR & INDUSTRIES                  05/13/11   649213   General Road                     Public Works              Road Construction                Bridges & Structures                 790.75
BURNETT EARTHMOVING, LLC                      05/20/11   649858   General Road                     Public Works              Bridges                          Road Work Services                 9,607.50
BURNETT EARTHMOVING, LLC                      05/20/11   649860   General Road                     Public Works              Bridges                          Road Work Services                 2,043.40
BUSINESS CONNECTIONS INC                      05/06/11   646725   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Telephone Services                   133.95
C & K PETROLEUM EQUIPMENT COMPANY             05/10/11   647007   Solid Waste Disposal             Public Works              Operations - Disposal            Small Tools & Equipment              188.00
C & K PETROLEUM EQUIPMENT COMPANY             05/10/11   647443   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts           385.00
C & K PETROLEUM EQUIPMENT COMPANY             05/20/11   649911   Motor & Equip Pool               Public Works              Fleet Procurements               Maintenance Of Equipment             141.00
C & K PETROLEUM EQUIPMENT COMPANY             05/27/11   650587   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Maintenance Of Equipment             396.90
C & S FIRE-SAFE SERVICES                      05/20/11   650057   General                          Management Services       Property Management              Safety Supplies                      309.00
CAFE YUMM                                     05/10/11   648160   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Office Supplies & Expense            244.80
CAFE YUMM                                     05/10/11   648160   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Office Supplies & Expense             61.20
CALIFORNIA CONTRACTORS SUPPLIES INC           05/20/11   649773   General Road                     Public Works              Zone 5 - Florence                Safety Supplies                      239.52
CALISCH, CATHY                                05/13/11   649050   Health & Human Services          Health & Human Services   Med Child Outpatient Services    Outside Education & Travel           195.00
CAMAS COUNTRY MILL                            05/20/11   649872   SR SubFund General Exp           General Expense           Economic Dev Projects            Agency Payments                   45,041.95
CAMERON MCCARTHY GILBERT LANDSCAPE            05/27/11   650726   Capital Improvement              Management Services       Capital Improvements             Professional & Consulting          6,275.75
CAMPBELL PET COMPANY                          05/06/11   646759   Animal Services - LCAS           Health & Human Services   LCAS Operations                  Miscellaneous Supplies               188.87
CAMPOS, JEANNE                                05/20/11   649936   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Business Expense & Travel            213.69
CAPPERS ART FRAMING                           05/20/11   649508   General                          Sheriff's Office          Police Records                   Awards & Recognition                 234.90
CARDIAC SCIENCE CORP                          05/20/11   649607   Health & Human Services          Health & Human Services   Environmental Health Services    Office Supplies & Expense          1,436.11
CARDINAL HEALTH MEDICAL PRODUCTS              05/06/11   646610   General                          Sheriff's Office          Medical Services                 Medical Supplies                   1,103.80
CARDINAL HEALTH MEDICAL PRODUCTS              05/13/11   649051   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                     103.33
CARDINAL HEALTH MEDICAL PRODUCTS              05/27/11   650659   General                          Sheriff's Office          Medical Services                 Medical Supplies                     973.76
CAREER TRACK                                  05/10/11   647955   General                          County Counsel            Legal Services                   Outside Education & Travel           299.00
CARQUEST AUTO PARTS OF EUGENE INC             05/10/11   647179   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts           152.86
CARQUEST AUTO PARTS OF EUGENE INC             05/10/11   647295   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts           208.54
CARQUEST AUTO PARTS OF EUGENE INC             05/10/11   647304   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts           120.39
CARQUEST AUTO PARTS OF EUGENE INC             05/10/11   647307   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts           184.83
CASA OF LANE COUNTY                           05/06/11   646295   SR SubFund Children & Fam        Children & Families       Strategic Development            Agency Payments                   10,375.00
CASA OF LANE COUNTY                           05/13/11   649125   SR SubFund Children & Fam        Children & Families       Prevention Practices             Agency Payments                   16,472.00

                                                                                           Page 5 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                          Line Amount
CASCADE HEALTH SOLUTIONS                      05/20/11   649509   General                          Sheriff's Office          Human Resources                 Professional & Consulting                116.25
CASCADE HEALTH SOLUTIONS                      05/20/11   649509   General                          Sheriff's Office          Search & Rescue                 Professional & Consulting                102.50
CASCADE HEALTH SOLUTIONS                      05/20/11   649544   Solid Waste Disposal             Public Works              Operations - Disposal           Professional & Consulting                 86.00
CASCADE HEALTH SOLUTIONS                      05/20/11   649544   Solid Waste Disposal             Public Works              Operations - Disposal           Professional & Consulting                 62.00
CASCADE HEALTH SOLUTIONS                      05/20/11   649544   General Road                     Public Works              Zone 3 - Dexter                 Professional & Consulting                 86.00
CASCADE HEALTH SOLUTIONS                      05/20/11   649544   General Road                     Public Works              Zone 4 - Veneta                 Professional & Consulting                 34.75
CASCADE HEALTH SOLUTIONS                      05/20/11   649544   General Road                     Public Works              Zone 5 - Florence               Professional & Consulting                 95.00
CASCADE HEALTH SOLUTIONS                      05/20/11   649867   General                          District Attorney         Criminal Prosecution            Professional & Consulting                220.00
CASCADE HEALTH SOLUTIONS                      05/20/11   649917   Health & Human Services          Health & Human Services   Communicable Disease Services   Professional & Consulting                136.00
CASCADE HEALTH SOLUTIONS                      05/20/11   649980   Solid Waste Disposal             Public Works              Transfer Sites                  Professional & Consulting                 75.00
CASCADE HEALTH SOLUTIONS                      05/20/11   649980   General Road                     Public Works              Bridges                         Professional & Consulting                 40.00
CASCADE HEALTH SOLUTIONS                      05/27/11   650627   Employee Benefit                 General Expense           EE Assist Prog/IBH              Professional & Consulting              6,956.25
CASE POWER & EQUIPMENT                        05/10/11   647219   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts             1,486.94
CASE POWER & EQUIPMENT                        05/10/11   647265   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts               301.97
CASE POWER & EQUIPMENT                        05/10/11   647367   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts             1,004.00
CASE POWER & EQUIPMENT                        05/10/11   647426   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts               907.52
CASH & CARRY                                  05/10/11   647817   General                          Youth Services            Food and Nutrition Svces        Food                                     135.32
CASH & CARRY                                  05/10/11   648524   General                          Sheriff's Office          Laundry Services                Janitorial Supplies                      198.61
CASH & CARRY                                  05/10/11   648528   General                          Sheriff's Office          Laundry Services                Janitorial Supplies                      189.01
CASH & CARRY                                  05/10/11   648528   General                          Sheriff's Office          Community Corrections Center    Janitorial Supplies                        7.81
CASH & CARRY                                  05/10/11   648531   General                          Sheriff's Office          Laundry Services                Janitorial Supplies                      201.22
CASH & CARRY                                  05/10/11   648588   General                          Sheriff's Office          Food Services                   Kitchen & Dining Supplies                561.89
CASH & CARRY                                  05/10/11   648590   General                          Sheriff's Office          Food Services                   Kitchen & Dining Supplies                318.80
CASH & CARRY                                  05/10/11   648595   General                          Sheriff's Office          Food Services                   Kitchen & Dining Supplies                565.90
CATHOLIC COMMUNITY SERVICES                   05/06/11   646772   Intergovern Human Svces Fund     Health & Human Services   EHA/EA-Emergency Assistance     Agency Payments                        1,250.00
CATHOLIC COMMUNITY SERVICES                   05/06/11   646773   Intergovern Human Svces Fund     Health & Human Services   EHA/EA-Emergency Assistance     Agency Payments                          750.00
CATHOLIC COMMUNITY SERVICES                   05/06/11   646774   Intergovern Human Svces Fund     Health & Human Services   EHA/EA-Emergency Assistance     Agency Payments                        1,823.63
CATHOLIC COMMUNITY SERVICES                   05/27/11   650322   Intergovern Human Svces Fund     Health & Human Services   Community Action Program        Agency Payments                        3,790.11
CATHOLIC COMMUNITY SERVICES                   05/27/11   650322   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs    Agency Payments                        4,211.33
CATHOLIC COMMUNITY SERVICES                   05/27/11   650322   Intergovern Human Svces Fund     Health & Human Services   Community Dev Block Grant       Agency Payments                        1,434.93
CATHOLIC COMMUNITY SERVICES                   05/27/11   650322   Intergovern Human Svces Fund     Health & Human Services   Emergency Housing Account       Agency Payments                        2,124.33
CB DISTRIBUTING                               05/10/11   647398   Motor & Equip Pool               Public Works              Fleet Procurements              Radio/Communic Supplies & Svcs           655.00
CDW GOVERNMENT INC                            05/10/11   647539   General Road                     Public Works              Public Works Administration     DP Supplies And Access                   127.70
CDW GOVERNMENT INC                            05/10/11   648626   Information Services             Information Services      CIT Projects & Reserves         DP Supplies And Access                   204.40
CDW GOVERNMENT INC                            05/10/11   648632   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   DP Supplies And Access                   253.32
CDW GOVERNMENT INC                            05/10/11   648632   Health & Human Services          Health & Human Services   Med Child Outpatient Services   DP Supplies And Access                   126.66
CDW GOVERNMENT INC                            05/10/11   648632   Health & Human Services          Health & Human Services   Acute Care Services             DP Supplies And Access                    63.34
CDW GOVERNMENT INC                            05/10/11   648637   Health & Human Services          Health & Human Services   Administration                  DP Supplies And Access                   111.95
CDW GOVERNMENT INC                            05/10/11   648641   Community Health Centers SubFd   Health & Human Services   Community Health Centers        DP Supplies And Access                   215.11
CDW GOVERNMENT INC                            05/10/11   648642   General                          District Attorney         Criminal Prosecution            DP Equipment                             147.47
CENTER FOR FAMILY DEVELOPMENT INC             05/27/11   650262   Health & Human Services          Health & Human Services   A&D Subcontracts                Agency Payments                        4,166.67
CENTER FOR FAMILY DEVELOPMENT INC             05/27/11   650262   Lanecare                         Health & Human Services   Pool C Provider Services        Agency Payments                        4,166.66
CENTER FOR FAMILY DEVELOPMENT INC             05/27/11   650263   Health & Human Services          Health & Human Services   A&D Subcontracts                Agency Payments                        4,808.42
CENTER FOR FAMILY DEVELOPMENT INC             05/27/11   650263   Health & Human Services          Health & Human Services   A&D Subcontracts                Agency Payments                        9,246.92
CENTER FOR FAMILY DEVELOPMENT INC             05/27/11   650640   General                          Youth Services            Detention                       Professional & Consulting             16,250.00
CENTER FOR FAMILY DEVELOPMENT INC             05/27/11   650649   General                          Youth Services            Detention                       Professional & Consulting                300.00
CENTER FOR FAMILY DEVELOPMENT INC             05/27/11   650649   General                          Youth Services            Detention                       Support Services                      12,500.00
CENTER FOR FAMILY DEVELOPMENT INC             05/27/11   650649   General                          Youth Services            Detention                       Support Services                          60.00

                                                                                           Page 6 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                     Line Amount
CENTER FOR FAMILY DEVELOPMENT INC             05/27/11   650649   General                          Youth Services            Detention                       Support Services                    340.00
CENTER FOR FAMILY DEVELOPMENT INC             05/27/11   650649   General                          Youth Services            Detention                       Support Services                    390.00
CENTER FOR FAMILY DEVELOPMENT INC             05/27/11   650649   General                          Youth Services            Counseling                      Support Services                     80.00
CENTER FOR FAMILY DEVELOPMENT INC             05/27/11   650649   General                          Youth Services            Counseling                      Support Services                     40.00
CENTER FOR INFORMATICS                        05/27/11   650172   Lanecare                         Health & Human Services   Pool A Administration           Professional & Consulting         3,110.09
CENTRAL COAST DISPOSAL                        05/20/11   649680   Parks and Open Spaces            Public Works              Parks Operations                Refuse & Garbage                     38.80
CENTRAL COAST DISPOSAL                        05/20/11   649680   Parks and Open Spaces            Public Works              Parks Operations                Refuse & Garbage                     19.40
CENTRAL COAST DISPOSAL                        05/20/11   649680   Parks and Open Spaces            Public Works              Parks Operations                Refuse & Garbage                     38.80
CENTRAL COAST DISPOSAL                        05/20/11   649680   Parks and Open Spaces            Public Works              Parks Operations                Refuse & Garbage                     89.10
CENTRAL COAST DISPOSAL                        05/20/11   649680   Parks and Open Spaces            Public Works              Parks Operations                Refuse & Garbage                     38.80
CENTRAL COAST DISPOSAL                        05/20/11   649680   Parks and Open Spaces            Public Works              Parks Operations                Refuse & Garbage                     19.40
CENTRAL COAST DISPOSAL                        05/20/11   649680   Parks and Open Spaces            Public Works              Parks Operations                Refuse & Garbage                     75.30
CENTRAL COAST DISPOSAL                        05/20/11   649680   Parks and Open Spaces            Public Works              Parks Operations                Refuse & Garbage                     56.20
CENTRAL COAST DISPOSAL                        05/20/11   649680   Parks and Open Spaces            Public Works              Campground Operations           Refuse & Garbage                     89.10
CENTRAL COAST DISPOSAL                        05/20/11   649680   Parks and Open Spaces            Public Works              Campground Operations           Refuse & Garbage                    232.80
CENTRAL LINCOLN PEOPLES UTILITY               05/06/11   646663   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund               1,315.00
CENTRAL LINCOLN PEOPLES UTILITY               05/13/11   648833   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund               1,350.00
CENTRAL LINCOLN PEOPLES UTILITY               05/13/11   648953   Parks and Open Spaces            Public Works              Campground Operations           Light, Power & Water                116.68
CENTRAL LINCOLN PEOPLES UTILITY               05/13/11   648954   Parks and Open Spaces            Public Works              Campground Operations           Light, Power & Water                141.92
CENTRAL LINCOLN PEOPLES UTILITY               05/13/11   648956   Parks and Open Spaces            Public Works              Campground Operations           Light, Power & Water                143.70
CENTRAL LINCOLN PEOPLES UTILITY               05/20/11   649467   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund               1,815.00
CENTRAL LINCOLN PEOPLES UTILITY               05/20/11   649478   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                 500.00
CENTRAL LINCOLN PEOPLES UTILITY               05/20/11   649907   General Road                     Public Works              Zone 5 - Florence               Light, Power & Water                654.84
CENTRAL LINCOLN PEOPLES UTILITY               05/27/11   650368   Solid Waste Disposal             Public Works              Transfer Sites                  Light, Power & Water                216.23
CENTRAL LINCOLN PEOPLES UTILITY               05/27/11   650502   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund              10,365.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/06/11   646504   Solid Waste Disposal             Public Works              Recycling                       Printing & Binding                  439.50
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/06/11   646505   Solid Waste Disposal             Public Works              Recycling                       Printing & Binding                2,381.19
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/06/11   646506   Solid Waste Disposal             Public Works              Recycling                       Printing & Binding                  435.50
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/06/11   646507   Solid Waste Disposal             Public Works              Special Waste                   Printing & Binding                  402.35
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/06/11   646584   General                          Sheriff's Office          Police Records                  Printing & Binding                  126.42
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/06/11   646803   Solid Waste Disposal             Public Works              Recycling                       Printing & Binding                  435.50
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/06/11   646832   General                          District Attorney         Victim/Witness Program          Printing & Binding                  534.33
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/06/11   646929   General                          County Administration     CAO & BCC Support               Printing & Binding                  161.64
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/06/11   648707   General Road                     Public Works              Construction Services           Printing & Binding                  117.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/06/11   648708   General Road                     Public Works              Engineering Administration      Printing & Binding                  212.04
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/06/11   648709   General Road                     Public Works              Road & Bridge Maintenance       Printing & Binding                  156.85
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/10/11   647937   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Printing & Binding                  360.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/10/11   647937   Health & Human Services          Health & Human Services   Med Child Outpatient Services   Printing & Binding                   90.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/10/11   648480   General                          Human Resources           Recruitment & Selection         Printing & Binding                  267.38
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/13/11   649054   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Printing & Binding                  181.50
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/13/11   649057   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Printing & Binding                   49.20
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/13/11   649057   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Printing & Binding                   49.20
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/13/11   649057   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Printing & Binding                   49.20
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/13/11   649057   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Printing & Binding                   49.20
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/13/11   649057   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Printing & Binding                   49.20
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/13/11   649070   General                          County Counsel            Legal Services                  Printing & Binding                  393.33
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/13/11   649231   General                          Human Resources           Administration                  Printing & Binding                  119.55
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/13/11   649265   General                          County Administration     Board Of County Commissioners   Printing & Binding                  245.68

                                                                                           Page 7 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                        Line Amount
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/13/11   649273   General                          County Administration     Public Information               Printing & Binding                   1,110.72
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/20/11   649611   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                     148.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/20/11   649616   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                     139.50
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/20/11   649616   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                      15.50
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/20/11   649618   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                     191.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/20/11   649701   Parks and Open Spaces            Public Works              Parks Operations                 Office Supplies & Expense            2,292.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/20/11   649702   Parks and Open Spaces            Public Works              Parks Operations                 Printing & Binding                     385.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/20/11   649868   General                          County Administration     CAO & BCC Support                Printing & Binding                     113.44
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/20/11   649929   General                          County Administration     CAO & BCC Support                Printing & Binding                     129.53
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/27/11   650380   Intergovern Human Svces Fund     Health & Human Services   Veteran's Services               Office Supplies & Expense              110.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/27/11   650418   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Printing & Binding                     186.52
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/27/11   650422   General                          Sheriff's Office          Food Services                    Printing & Binding                     135.00
CENTRAL PRINT & REPROGRAPHIC SERVICES         05/27/11   650423   General                          Sheriff's Office          Population Mgt/Inmate Pgm        Printing & Binding                     317.40
CENTRATEL                                     05/13/11   649060   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting            1,054.09
CENTRO LATINO AMERICANO                       05/06/11   646775   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                      2,366.13
CENTRO LATINO AMERICANO                       05/06/11   646776   Health & Human Services          Health & Human Services   A&D Subcontracts                 Agency Payments                      3,283.92
CENTRO LATINO AMERICANO                       05/06/11   646777   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                      7,211.67
CENTRO LATINO AMERICANO                       05/20/11   649838   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Intergovernmental Agreements         2,261.00
CERTIFIED LANGUAGES INTERNATIONAL             05/06/11   646900   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting              413.90
CERTIFIED LANGUAGES INTERNATIONAL             05/06/11   646900   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting               66.38
CERTIFIED LANGUAGES INTERNATIONAL             05/06/11   646900   Community Health Centers SubFd   Health & Human Services   Clinical Financial Services      Professional & Consulting               11.55
CERTIFIED LANGUAGES INTERNATIONAL             05/06/11   646900   Health & Human Services          Health & Human Services   MCH-Babies First                 Professional & Consulting               73.75
CERTIFIED LANGUAGES INTERNATIONAL             05/06/11   646900   Health & Human Services          Health & Human Services   Women Infants & Children Pgm     Professional & Consulting               93.50
CERTIFIED LANGUAGES INTERNATIONAL             05/06/11   646900   Health & Human Services          Health & Human Services   Family Mediation Services        Professional & Consulting              214.50
CESSNUN, BARBARA                              05/06/11   646920   Land Management Fund             Public Works              Planning                         Zoning Permits                         815.81
CGI TECHNOLOGIES                              05/13/11   648718   Information Services             Information Services      CIT Projects & Reserves          Maintenance Agreements              42,672.00
CHAMBERS, BRANDON                             05/20/11   649585   Lanecare                         Health & Human Services   Pool C Provider Services         Committee Stipends & Expense           216.00
CHEVRON PRODUCTS CO                           05/06/11   646631   SR SubFund Public Safety         Sheriff's Office          Traffic Team                     Motor Fuel & Lubricants                144.74
CHEVRON PRODUCTS CO                           05/06/11   648681   Lane Events Center               Lane Events Center        Convention & Event Ops           Motor Fuel & Lubricants                111.34
CHILDERS MEAT CO                              05/13/11   649268   General                          Youth Services            Food and Nutrition Svces         Food                                   245.65
CHILDERS MEAT CO                              05/20/11   649987   General                          Youth Services            Food and Nutrition Svces         Food                                    19.60
CHILDERS MEAT CO                              05/20/11   649987   General                          Youth Services            Food and Nutrition Svces         Food                                    90.94
CHILDERS MEAT CO                              05/20/11   649998   General                          Youth Services            Food and Nutrition Svces         Food                                   126.30
CHORAK MOWING SERVICES                        05/20/11   649939   General                          Youth Services            Administration                   Maintenance Of Grounds               2,374.96
CHORAK MOWING SERVICES                        05/20/11   650032   General                          Management Services       Landscaping                      Maintenance Of Grounds               1,471.82
CHRYSLER JEEP DODGE                           05/13/11   649140   Motor & Equip Pool               Public Works              Fleet Replacement                Vehicles                            17,935.00
CHRYSLER JEEP DODGE                           05/13/11   649141   Motor & Equip Pool               Public Works              Fleet Replacement                Vehicles                            17,935.00
CHRYSLER JEEP DODGE                           05/20/11   649755   Motor & Equip Pool               Public Works              Fleet Replacement                Vehicles                            20,947.00
CHRYSLER JEEP DODGE                           05/20/11   649762   So Fleet and Equipment           Sheriff's Office          P S Fleet Acquisitions           Vehicles                            27,723.00
CINCO, LLC                                    05/06/11   646613   General                          Sheriff's Office          Jail Security                    Professional & Consulting              625.00
CINCO, LLC                                    05/06/11   646815   General                          Sheriff's Office          Medical Services                 Professional & Consulting              780.00
CINTAS                                        05/13/11   649131   General Road                     Public Works              Safety Program                   Safety Supplies                        100.45
CINTAS                                        05/13/11   649132   General Road                     Public Works              Road & Bridge Maintenance        Safety Supplies                        109.28
CINTAS                                        05/13/11   649168   General                          Youth Services            Food and Nutrition Svces         Bedding & Linens                       103.87
CINTAS                                        05/13/11   649212   Animal Services - LCAS           Health & Human Services   LCAS Operations                  Janitorial Supplies                    262.24
CINTAS                                        05/20/11   650052   General                          Youth Services            Food and Nutrition Svces         Bedding & Linens                       107.62
CINTAS                                        05/27/11   650727   General                          Management Services       MS Administration                Office Supplies & Expense              131.33
CIVIL WEST ENGINEERING                        05/20/11   649854   SR SubFund General Exp           General Expense           Community Development Projects   Professional & Consulting            2,456.27

                                                                                           Page 8 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                          Line Amount
CLACKAMAS COUNTY                              05/06/11   646565   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Intergovernmental Agreements           9,450.29
CLACKAMAS COUNTY                              05/10/11   648245   General                          District Attorney         Criminal Prosecution             Outside Education & Travel               495.00
CLEANHARBORS                                  05/27/11   650576   Solid Waste Disposal             Public Works              Special Waste                    Spec Handling & Haz Waste Disp           630.00
CLEANHARBORS                                  05/27/11   650582   Solid Waste Disposal             Public Works              Special Waste                    Spec Handling & Haz Waste Disp         2,250.82
CLEANHARBORS                                  05/27/11   650582   Solid Waste Disposal             Public Works              Special Waste                    Spec Handling & Haz Waste Disp         5,251.68
CLEARCOMMERCE CORPORATION                     05/13/11   649120   Information Services             Information Services      CIT Projects & Reserves          Data Processing Services                 500.00
CLEARCOMMERCE CORPORATION                     05/27/11   650275   Information Services             Information Services      CIT Projects & Reserves          Data Processing Services                 500.00
COAST BROADCASTING                            05/20/11   649922   Solid Waste Disposal             Public Works              Special Waste                    Advertising & Publicity                  480.00
COASTWIDE LABORATORIES                        05/10/11   648137   General Road                     Public Works              Facilities Services              Janitorial Supplies                      231.60
COASTWIDE LABORATORIES                        05/10/11   648138   General Road                     Public Works              Facilities Services              Janitorial Supplies                      175.90
COASTWIDE LABORATORIES                        05/10/11   648143   General Road                     Public Works              Facilities Services              Janitorial Supplies                      301.05
COASTWIDE LABORATORIES                        05/10/11   648553   General                          Management Services       Custodial                        Janitorial Supplies                    1,160.22
COASTWIDE LABORATORIES                        05/10/11   648555   General                          Management Services       Custodial                        Janitorial Supplies                    1,274.56
COASTWIDE LABORATORIES                        05/10/11   648557   General                          Management Services       Custodial                        Janitorial Supplies                      494.52
COASTWIDE LABORATORIES                        05/10/11   648562   General                          Management Services       Custodial                        Janitorial Supplies                      624.47
COASTWIDE LABORATORIES                        05/10/11   648563   General                          Management Services       Custodial                        Janitorial Supplies                      124.00
COASTWIDE LABORATORIES                        05/10/11   648564   General                          Management Services       Custodial                        Janitorial Supplies                    1,566.00
COASTWIDE LABORATORIES                        05/10/11   648565   General                          Management Services       Custodial                        Janitorial Supplies                      629.68
COASTWIDE LABORATORIES                        05/13/11   648804   General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                      207.00
COASTWIDE LABORATORIES                        05/13/11   648805   General                          Sheriff's Office          Jail Security                    Janitorial Supplies                       29.00
COASTWIDE LABORATORIES                        05/13/11   648805   General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                    1,012.19
COASTWIDE LABORATORIES                        05/13/11   649102   General                          Sheriff's Office          Jail Security                    Janitorial Supplies                       29.00
COASTWIDE LABORATORIES                        05/13/11   649102   General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                      754.45
COASTWIDE LABORATORIES                        05/20/11   649795   General                          Sheriff's Office          Jail Security                    Janitorial Supplies                       87.00
COASTWIDE LABORATORIES                        05/20/11   649795   General                          Sheriff's Office          Food Services                    Janitorial Supplies                       41.66
COASTWIDE LABORATORIES                        05/20/11   649795   General                          Sheriff's Office          Medical Services                 Janitorial Supplies                       41.66
COASTWIDE LABORATORIES                        05/20/11   649795   General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                      761.82
COASTWIDE LABORATORIES                        05/20/11   649797   General                          Sheriff's Office          Community Corrections Center     Janitorial Supplies                      210.06
COASTWIDE LABORATORIES                        05/27/11   650424   General                          Sheriff's Office          Community Corrections Center     Janitorial Supplies                      104.52
COASTWIDE LABORATORIES                        05/27/11   650426   General                          Sheriff's Office          Jail Security                    Janitorial Supplies                       29.00
COASTWIDE LABORATORIES                        05/27/11   650426   General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                      634.25
COBURG ROAD CAR WASH                          05/10/11   647702   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                           115.00
COBURG SANITARY SERVICE, INC.                 05/13/11   649149   Solid Waste Disposal             Public Works              Transfer Sites                   Professional & Consulting                114.00
COHN MD, ALAN J                               05/13/11   648821   General                          Sheriff's Office          Mental Health                    Professional & Consulting              5,850.00
COMCAST                                       05/06/11   646627   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          DP Supplies And Access                   168.90
COMCAST                                       05/06/11   648682   Lane Events Center               Lane Events Center        Administration                   DP Supplies And Access                   109.90
COMCAST                                       05/10/11   647848   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          DP Supplies And Access                   129.80
COMCAST                                       05/13/11   648958   Parks and Open Spaces            Public Works              Campground Operations            Light, Power & Water                     456.75
COMCAST                                       05/13/11   648959   General Road                     Public Works              Road Fund General Expense        Radio/Communic Supplies & Svcs           135.26
COMCAST                                       05/20/11   649782   Information Services             Information Services      CIT Projects & Reserves          Telephone Services                       104.90
COMCAST                                       05/20/11   649820   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          DP Supplies And Access                   238.80
COMCAST                                       05/27/11   649883   Lane Events Center               Lane Events Center        Administration                   DP Supplies And Access                   109.90
COMCAST                                       05/27/11   650383   Health & Human Services          Health & Human Services   Administration                   DP Supplies And Access                    56.64
COMCAST                                       05/27/11   650383   Health & Human Services          Health & Human Services   Communicable Disease Services    DP Supplies And Access                    75.52
COMCAST                                       05/27/11   650383   Health & Human Services          Health & Human Services   Environmental Health Services    DP Supplies And Access                    37.92
COMMITTED PARTNERS FOR YOUTH                  05/13/11   646819   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Intergovernmental Agreements           8,540.00
COMMUNITY MEDIATION SERVICES                  05/27/11   650455   General                          Youth Services            Counseling                       Professional & Consulting              5,604.00
COMMUNITY SHARING PROGRAM                     05/06/11   646640   Intergovern Human Svces Fund     Health & Human Services   HPRP                             Agency Payments                        1,310.00

                                                                                           Page 9 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                       Account                      Line Amount
COMMUNITY SHARING PROGRAM                     05/06/11   646640   Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                    2,927.00
COMMUNITY SHARING PROGRAM                     05/06/11   646640   Intergovern Human Svces Fund    Health & Human Services   Emergency Housing Account      Agency Payments                    1,607.00
COMMUNITY SHARING PROGRAM                     05/06/11   646641   Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                    1,361.00
COMMUNITY SHARING PROGRAM                     05/06/11   646641   Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                    3,882.00
COMMUNITY SHARING PROGRAM                     05/06/11   646641   Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                       10.00
COMMUNITY SHARING PROGRAM                     05/06/11   646641   Intergovern Human Svces Fund    Health & Human Services   Emergency Housing Account      Agency Payments                    2,279.00
COMMUNITY SHARING PROGRAM                     05/06/11   646704   Intergovern Human Svces Fund    Health & Human Services   Local-State Energy Assist      Agency Payments                      149.00
COMMUNITY SHARING PROGRAM                     05/06/11   646704   Intergovern Human Svces Fund    Health & Human Services   Local-State Energy Assist      Agency Payments                        5.00
COMMUNITY SHARING PROGRAM                     05/06/11   646705   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                         Agency Payments                    3,056.00
COMMUNITY SHARING PROGRAM                     05/06/11   646705   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                         Agency Payments                      558.00
COMMUNITY SHARING PROGRAM                     05/06/11   646707   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                         Agency Payments                    3,435.00
COMMUNITY SHARING PROGRAM                     05/06/11   646708   Intergovern Human Svces Fund    Health & Human Services   Local-State Energy Assist      Agency Payments                      104.00
COMMUNITY SHARING PROGRAM                     05/06/11   646708   Intergovern Human Svces Fund    Health & Human Services   Local-State Energy Assist      Agency Payments                       17.00
COMMUNITY SHARING PROGRAM                     05/06/11   646709   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                         Agency Payments                    4,162.00
COMMUNITY SHARING PROGRAM                     05/06/11   646710   Intergovern Human Svces Fund    Health & Human Services   Local-State Energy Assist      Agency Payments                      189.00
COMMUNITY SHARING PROGRAM                     05/06/11   646778   Intergovern Human Svces Fund    Health & Human Services   EHA/EA-Emergency Assistance    Agency Payments                    1,857.00
COMMUNITY SHARING PROGRAM                     05/27/11   650323   Intergovern Human Svces Fund    Health & Human Services   Community Action Program       Agency Payments                    2,496.00
COMMUNITY SHARING PROGRAM                     05/27/11   650323   Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs   Agency Payments                    4,343.00
COMMUNITY SHARING PROGRAM                     05/27/11   650324   Intergovern Human Svces Fund    Health & Human Services   EHA/EA-Emergency Assistance    Agency Payments                    2,040.00
COMMUNITY SHARING PROGRAM                     05/27/11   650325   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                         Agency Payments                    2,981.00
COMMUNITY SHARING PROGRAM                     05/27/11   650326   Intergovern Human Svces Fund    Health & Human Services   Local-State Energy Assist      Agency Payments                       17.00
COMMUNITY SHARING PROGRAM                     05/27/11   650326   Intergovern Human Svces Fund    Health & Human Services   Local-State Energy Assist      Agency Payments                      101.00
COMMUNITY SUPPORT BROKERAGE                   05/13/11   648890   Health & Human Services         Health & Human Services   DD Subcontracts                Agency Payments                      376.60
COMMUNITY VISION, INC                         05/13/11   648892   Health & Human Services         Health & Human Services   DD Subcontracts                Agency Payments                      609.22
COMPETITION SPECIALTIES INC                   05/10/11   647717   Motor & Equip Pool              Public Works              Fleet Procurements             Automotive Equipment Parts           310.66
CONFIDENTIAL PAYMENT                          05/06/11   646664   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                         Client Support Fund                  200.00
CONFIDENTIAL PAYMENT                          05/06/11   646667   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                         Client Support Fund                  125.00
CONFIDENTIAL PAYMENT                          05/06/11   646677   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                         Client Support Fund                  470.00
CONFIDENTIAL PAYMENT                          05/13/11   648831   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                         Client Support Fund                  250.00
CONFIDENTIAL PAYMENT                          05/13/11   648832   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                         Client Support Fund                  125.00
CONFIDENTIAL PAYMENT                          05/13/11   648834   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                         Client Support Fund                  250.00
CONFIDENTIAL PAYMENT                          05/20/11   649468   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                         Client Support Fund                  250.00
CONFIDENTIAL PAYMENT                          05/20/11   649471   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                         Client Support Fund                  405.00
CONFIDENTIAL PAYMENT                          05/27/11   650497   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                         Client Support Fund                  250.00
CONFIDENTIAL PAYMENT                          05/27/11   650499   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                         Client Support Fund                  250.00
CONFIDENTIAL PAYMENT                          05/27/11   650519   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                         Client Support Fund                  250.00
CONFIDENTIAL PAYMENT                          05/27/11   650528   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                         Client Support Fund                  250.00
CONOCOPHILLIPS COMPANY                        05/06/11   646498   Motor & Equip Pool              Public Works              Fleet Procurements             Motor Fuel & Lubricants            1,173.50
CONOCOPHILLIPS COMPANY                        05/06/11   646499   Motor & Equip Pool              Public Works              Fleet Procurements             Motor Fuel & Lubricants              449.75
CONOCOPHILLIPS COMPANY                        05/20/11   649925   Motor & Equip Pool              Public Works              Fleet Procurements             Motor Fuel & Lubricants              754.60
CONSER QUARRY COMPANY                         05/20/11   649619   General Road                    Public Works              Zone 4 - Veneta                Road Work Supplies                   191.49
CONSER QUARRY COMPANY                         05/20/11   649626   General Road                    Public Works              Zone 4 - Veneta                Road Work Supplies                    72.90
CONSER QUARRY COMPANY                         05/20/11   649626   General Road                    Public Works              Zone 4 - Veneta                Road Work Supplies                    47.94
CONSER QUARRY COMPANY                         05/20/11   649628   General Road                    Public Works              Zone 4 - Veneta                Road Work Supplies                   371.94
CONSER QUARRY COMPANY                         05/20/11   649629   General Road                    Public Works              Zone 4 - Veneta                Road Work Supplies                 1,357.61
CONSER QUARRY COMPANY                         05/20/11   649633   General Road                    Public Works              Zone 4 - Veneta                Road Work Supplies                   369.79
CONSER QUARRY COMPANY                         05/20/11   649634   General Road                    Public Works              Zone 4 - Veneta                Road Work Supplies                    90.31
CONSER QUARRY COMPANY                         05/20/11   649634   General Road                    Public Works              Zone 4 - Veneta                Road Work Supplies                   188.36

                                                                                           Page 10 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                       Line Amount
CONSER QUARRY COMPANY                         05/20/11   649636   General Road                     Public Works              Zone 4 - Veneta                  Road Work Supplies                    281.73
CONSER QUARRY COMPANY                         05/20/11   649637   General Road                     Public Works              Zone 4 - Veneta                  Road Work Supplies                    813.61
CONSER QUARRY COMPANY                         05/20/11   649638   General Road                     Public Works              Zone 4 - Veneta                  Road Work Supplies                    273.36
CONSER QUARRY COMPANY                         05/20/11   649640   General Road                     Public Works              Zone 4 - Veneta                  Road Work Supplies                    390.80
CONSER QUARRY COMPANY                         05/20/11   649641   General Road                     Public Works              Zone 4 - Veneta                  Road Work Supplies                    244.40
CONSOLIDATED SUPPLY CO                        05/10/11   648072   General                          Management Services       Maintenance                      Maintenance Of Structures             288.84
CONTEMPORARY FILING SYSTEMS                   05/10/11   647582   Lanecare                         Health & Human Services   Pool A Administration            Office Supplies & Expense             107.61
CONTEMPORARY FILING SYSTEMS                   05/20/11   649681   Lanecare                         Health & Human Services   Pool A Administration            Office Supplies & Expense             155.66
COPY RITE PRINTING                            05/27/11   650387   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                    100.00
COPY RITE PRINTING                            05/27/11   650387   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                     80.00
COPY RITE PRINTING                            05/27/11   650387   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                     10.00
COPY RITE PRINTING                            05/27/11   650387   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Printing & Binding                     10.00
CORAL SALES CO                                05/06/11   646802   General Road                     Public Works              Bridges                          Bridge Work Supplies               10,050.00
CORAL SALES CO                                05/06/11   646802   General Road                     Public Works              Bridges                          Bridge Work Supplies               11,910.00
CORBIN, MARIAN                                05/13/11   649041   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Client Support Fund                   198.39
CORDOVA, VIRGINIA                             05/06/11   646721   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Agency Payments                       636.02
COSTCO WHOLESALE CORP                         05/13/11   648812   General                          Sheriff's Office          Administration                   Office Supplies & Expense               9.95
COSTCO WHOLESALE CORP                         05/13/11   648812   General Road                     Sheriff's Office          Weighmaster                      Office Supplies & Expense              14.92
COSTCO WHOLESALE CORP                         05/13/11   648812   General                          Sheriff's Office          Office of the Sheriff            Office Supplies & Expense              18.90
COSTCO WHOLESALE CORP                         05/13/11   648812   General                          Sheriff's Office          Fiscal Services                  Office Supplies & Expense              24.87
COSTCO WHOLESALE CORP                         05/13/11   648812   General                          Sheriff's Office          Human Resources                  Office Supplies & Expense               8.95
COSTCO WHOLESALE CORP                         05/13/11   648812   General                          Sheriff's Office          Emergency Management             Office Supplies & Expense               4.97
COSTCO WHOLESALE CORP                         05/13/11   648812   General                          Sheriff's Office          Police Services Administration   Office Supplies & Expense               9.95
COSTCO WHOLESALE CORP                         05/13/11   648812   General                          Sheriff's Office          Radio Network                    Office Supplies & Expense               4.97
COSTCO WHOLESALE CORP                         05/13/11   648812   General                          Sheriff's Office          County Law Enforcement           Office Supplies & Expense             114.36
COSTCO WHOLESALE CORP                         05/13/11   648812   General                          Sheriff's Office          Investigations                   Office Supplies & Expense              14.92
COSTCO WHOLESALE CORP                         05/13/11   648812   General                          Sheriff's Office          Contract Services                Office Supplies & Expense               4.97
COSTCO WHOLESALE CORP                         05/13/11   648812   SR SubFund Public Safety         Sheriff's Office          Veneta L. E. Contract            Office Supplies & Expense              21.58
COSTCO WHOLESALE CORP                         05/13/11   648812   SR SubFund Public Safety         Sheriff's Office          Creswell L. E. Contract          Office Supplies & Expense              11.59
COSTCO WHOLESALE CORP                         05/13/11   648812   General                          Sheriff's Office          Marine Patrol                    Office Supplies & Expense              16.56
COSTCO WHOLESALE CORP                         05/13/11   648812   General                          Sheriff's Office          BLM Law Enforcement              Office Supplies & Expense               4.97
COSTCO WHOLESALE CORP                         05/13/11   648812   SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Office Supplies & Expense              24.87
COSTCO WHOLESALE CORP                         05/13/11   648812   SR SubFund Public Safety         Sheriff's Office          Dunes Patrol                     Office Supplies & Expense               4.97
COSTCO WHOLESALE CORP                         05/13/11   648812   General                          Sheriff's Office          Court Transport                  Office Supplies & Expense              37.30
COSTCO WHOLESALE CORP                         05/13/11   648812   General                          Sheriff's Office          Police Records                   Office Supplies & Expense              64.65
COSTCO WHOLESALE CORP                         05/13/11   648812   General                          Sheriff's Office          Property/Evidence Unit           Office Supplies & Expense               4.97
COSTCO WHOLESALE CORP                         05/13/11   648812   General                          Sheriff's Office          Police Dispatch                  Office Supplies & Expense              64.65
COSTCO WHOLESALE CORP                         05/13/11   648812   General                          Sheriff's Office          Search & Rescue                  Office Supplies & Expense               9.95
COSTCO WHOLESALE CORP                         05/13/11   648812   SR SubFund Public Safety         Sheriff's Office          Traffic Team                     Office Supplies & Expense              84.54
COSTCO WHOLESALE CORP                         05/13/11   648812   General                          Sheriff's Office          Civil Section                    Office Supplies & Expense               9.95
COSTCO WHOLESALE CORP                         05/13/11   648812   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Office Supplies & Expense             302.42
COSTCO WHOLESALE CORP                         05/13/11   649215   Health & Human Services          Health & Human Services   Family Mediation Services        Office Supplies & Expense             223.65
COSTCO WHOLESALE CORP                         05/27/11   650452   General                          Youth Services            Detention                        Support Services                      562.08
COSTCO WHOLESALE CORP                         05/27/11   650605   General                          Youth Services            Detention                        Medical Supplies                      385.30
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Administration                   Real Estate & Space Rentals             6.36
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General Road                     Sheriff's Office          Weighmaster                      Real Estate & Space Rentals             9.60
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Electronic Supervision           Real Estate & Space Rentals             6.36
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Office of the Sheriff            Real Estate & Space Rentals            15.36

                                                                                           Page 11 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                        Line Amount
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Fiscal Services                  Real Estate & Space Rentals             21.72
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Human Resources                  Real Estate & Space Rentals              5.76
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Emergency Management             Real Estate & Space Rentals              3.24
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Police Services Administration   Real Estate & Space Rentals              6.36
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          County Law Enforcement           Real Estate & Space Rentals             83.16
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Investigations                   Real Estate & Space Rentals              9.60
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Contract Services                Real Estate & Space Rentals              3.24
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   SR SubFund Public Safety         Sheriff's Office          Veneta L. E. Contract            Real Estate & Space Rentals             14.40
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   SR SubFund Public Safety         Sheriff's Office          Creswell L. E. Contract          Real Estate & Space Rentals              8.04
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Marine Patrol                    Real Estate & Space Rentals              9.60
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          BLM Law Enforcement              Real Estate & Space Rentals              3.24
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Real Estate & Space Rentals             15.96
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   SR SubFund Public Safety         Sheriff's Office          Dunes Patrol                     Real Estate & Space Rentals              3.24
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Court Transport                  Real Estate & Space Rentals             25.56
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Police Records                   Real Estate & Space Rentals             41.52
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Property/Evidence Unit           Real Estate & Space Rentals              3.24
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Police Dispatch                  Real Estate & Space Rentals             44.76
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Search & Rescue                  Real Estate & Space Rentals              6.36
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   SR SubFund Public Safety         Sheriff's Office          Traffic Team                     Real Estate & Space Rentals             54.36
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Civil Section                    Real Estate & Space Rentals              6.36
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Adult Corrections Admin          Real Estate & Space Rentals             19.20
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Jail Security                    Real Estate & Space Rentals            307.08
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Corrections Records              Real Estate & Space Rentals             76.68
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Food Services                    Real Estate & Space Rentals             27.84
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Medical Services                 Real Estate & Space Rentals             58.20
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Facility Maintenance             Real Estate & Space Rentals             19.20
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Laundry Services                 Real Estate & Space Rentals             12.12
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Population Mgt/Inmate Pgm        Real Estate & Space Rentals             31.92
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Community Service                Real Estate & Space Rentals              6.36
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Mental Health                    Real Estate & Space Rentals             10.20
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   SR SubFund Public Safety         Sheriff's Office          Inmate Work Crew                 Real Estate & Space Rentals             25.56
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   General                          Sheriff's Office          Community Corrections Center     Real Estate & Space Rentals             25.56
COURTSPORTS ATHLETIC CLUB                     05/13/11   648803   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Real Estate & Space Rentals            172.68
COYOTE STEEL & CO                             05/10/11   647157   Solid Waste Disposal             Public Works              Operations - Disposal            Building Materials Supplies            195.00
CRAVINGS FINE FOODS TO GO                     05/20/11   649938   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Committee Stipends & Expense           195.00
CRESWELL, CITY OF                             05/13/11   648877   Solid Waste Disposal             Public Works              Transfer Sites                   Light, Power & Water                   186.38
CRESWELL, CITY OF                             05/20/11   649554   Solid Waste Disposal             Public Works              Closed Landfills                 Professional & Consulting              306.40
CRISIS PREVENTION INSTITUTE INC               05/10/11   648578   General                          Youth Services            Detention                        Outside Education & Travel             125.00
CROSSLAND ECONOMY STUDIOS                     05/10/11   648375   Health & Human Services          Health & Human Services   Unfit to Proceed                 Support Services                       293.86
CROSSLAND ECONOMY STUDIOS                     05/10/11   648382   Health & Human Services          Health & Human Services   Unfit to Proceed                 Support Services                       293.86
CROWN PROPERTY MANAGEMENT                     05/13/11   648779   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Light, Power & Water                   110.73
CROWN PROPERTY MANAGEMENT                     05/13/11   648779   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Light, Power & Water                    15.11
CRUCIAL TECHNOLOGY                            05/10/11   648658   PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access               1,199.76
CURRIE, KARLA                                 05/06/11   646903   Health & Human Services          Health & Human Services   Methadone Treatment              Professional & Consulting              869.50
CURRIE, KARLA                                 05/20/11   649541   Health & Human Services          Health & Human Services   Methadone Treatment              Professional & Consulting              822.50
CURRIE, KARLA                                 05/27/11   650328   Health & Human Services          Health & Human Services   Methadone Treatment              Professional & Consulting              857.75
CURTIS RESTAURANT EQUIPMENT                   05/27/11   650237   General                          Sheriff's Office          Food Services                    Kitchen & Dining Supplies              255.70
CUYLER, ALEX                                  05/27/11   650658   General                          County Administration     Intergovernmental Relations      Business Expense & Travel            1,092.00

                                                                                           Page 12 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                         Line Amount
DAILY JOURNAL OF COMMERCE                     05/10/11   647317   General Road                     Public Works              Engineering Administration       Advertising & Publicity                 500.50
DAILY JOURNAL OF COMMERCE                     05/10/11   647318   General Road                     Public Works              Engineering Administration       Advertising & Publicity                 195.50
DAILY JOURNAL OF COMMERCE                     05/10/11   647319   General Road                     Public Works              Engineering Administration       Advertising & Publicity                 201.25
DAILY JOURNAL OF COMMERCE                     05/10/11   647321   General Road                     Public Works              Road & Bridge Maintenance        Advertising & Publicity                 459.00
DAILY JOURNAL OF COMMERCE                     05/10/11   647322   General Road                     Public Works              Engineering Administration       Advertising & Publicity                 607.50
DAILY JOURNAL OF COMMERCE                     05/10/11   647323   General Road                     Public Works              Road & Bridge Maintenance        Advertising & Publicity                 472.50
DAILY JOURNAL OF COMMERCE                     05/10/11   648145   Motor & Equip Pool               Public Works              Fleet Procurements               Advertising & Publicity                 172.50
DAILY JOURNAL OF COMMERCE                     05/10/11   648146   Motor & Equip Pool               Public Works              Fleet Procurements               Advertising & Publicity                 172.50
DAILY JOURNAL OF COMMERCE                     05/10/11   648147   Motor & Equip Pool               Public Works              Fleet Administration & Support   Advertising & Publicity                 166.75
DAILY JOURNAL OF COMMERCE                     05/10/11   648149   Motor & Equip Pool               Public Works              Fleet Administration & Support   Office Supplies & Expense               224.00
DAILY JOURNAL OF COMMERCE                     05/20/11   649655   SR SubFund Public Safety         Sheriff's Office          DOJ PS Improvement Grant         Advertising & Publicity                 103.50
DAILY JOURNAL OF COMMERCE                     05/20/11   649657   General                          Sheriff's Office          Adult Corrections Admin          Advertising & Publicity                 115.00
DAVIES, ANITA                                 05/20/11   650075   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                        170.69
DAVIS AUTO GLASS                              05/10/11   647203   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                          275.00
DAVIS AUTO GLASS                              05/10/11   647224   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                          299.00
DAVIS AUTO GLASS                              05/10/11   647239   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                          267.00
DAVIS AUTO GLASS                              05/10/11   647257   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                          349.00
DAVIS AUTO GLASS                              05/10/11   647278   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              807.00
DAVIS AUTO GLASS                              05/10/11   647280   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                          234.00
DAY WIRELESS SYSTEMS                          05/10/11   648585   General                          District Attorney         Criminal Prosecution             Maintenance Of Equipment                150.00
DAY, DAVID                                    05/27/11   650209   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                     315.00
DAY, DAVID                                    05/27/11   650554   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                     315.00
DEISLER-HICKS, BRIANNA                        05/13/11   649320   General                          Youth Services            Counseling                       Support Services                        121.06
DEKKER, LTD.                                  05/10/11   648441   General Road                     Public Works              Road & Bridge Maintenance        Outside Education & Travel              712.00
DEKKER, LTD.                                  05/10/11   648442   General Road                     Public Works              Public Works Administration      Outside Education & Travel              636.00
DELANEY, KIM                                  05/13/11   649075   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Membrshp/Professionl Licenses           551.00
DELAY, JESSE                                  05/27/11   650488   Parks and Open Spaces            Public Works              Campground Operations            Maintenance Agreements                  400.00
DELL MARKETING L P                            05/06/11   646691   PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access                8,653.90
DELL MARKETING L P                            05/06/11   646692   PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access                  865.39
DELL MARKETING L P                            05/10/11   648529   General                          Sheriff's Office          Population Mgt/Inmate Pgm        DP Supplies And Access                  329.97
DELL MARKETING L P                            05/13/11   648713   Community Health Centers SubFd   Health & Human Services   Community Health Centers         DP Supplies And Access                  151.35
DELL MARKETING L P                            05/13/11   648714   PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access                  454.05
DELL MARKETING L P                            05/13/11   648715   PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access                1,366.12
DELL MARKETING L P                            05/13/11   648716   General                          Sheriff's Office          Office of the Sheriff            DP Supplies And Access                  302.70
DELL MARKETING L P                            05/13/11   649059   PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access                  865.39
DELL MARKETING L P                            05/13/11   649068   PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access                3,973.72
DELL MARKETING L P                            05/13/11   649071   General                          Sheriff's Office          Corrections Records              DP Equipment                            151.35
DELL MARKETING L P                            05/13/11   649072   PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access                  209.30
DELL MARKETING L P                            05/13/11   649074   PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access                2,388.66
DELL MARKETING L P                            05/13/11   649077   PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access                1,637.54
DELL MARKETING L P                            05/13/11   649078   PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access                  151.35
DELL MARKETING L P                            05/20/11   649756   PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access                  151.35
DELL MARKETING L P                            05/20/11   649758   Community Health Centers SubFd   Health & Human Services   Community Health Centers         DP Supplies And Access                2,672.86
DELL MARKETING L P                            05/20/11   649759   General                          Sheriff's Office          Training Administration          DP Supplies And Access                  151.35
DELUXE BUSINESS CHECKS & SOLUTIONS            05/10/11   648077   General                          Justice Courts            Central Lane Justice Court       Office Supplies & Expense               364.90
DIAMOND PHARMACY SERVICES                     05/20/11   649785   General                          Sheriff's Office          Medical Services                 Medical Supplies                     39,233.71
DIAMOND PHARMACY SERVICES                     05/20/11   649787   General                          Sheriff's Office          Medical Services                 Medical Supplies                     40,227.67
DIESS, KENNETH                                05/20/11   649909   General Road                     Public Works              Bridges                          Professional & Consulting               288.86

                                                                                           Page 13 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                         Line Amount
DIRECTION SERVICE                             05/27/11   650329   Lanecare                         Health & Human Services   Pool C Provider Services         Agency Payments                         300.00
DIRECTION SERVICE                             05/27/11   650330   Lanecare                         Health & Human Services   Pool C Provider Services         Agency Payments                         400.00
DIXON, RYDER                                  05/13/11   649321   General                          Youth Services            Counseling                       Support Services                        139.09
DIXON, RYDER                                  05/27/11   650680   General                          Youth Services            Counseling                       Support Services                        236.38
DLT SOLUTIONS                                 05/20/11   649777   Reg Info System Fund             Information Services      RIS Projects and Reserves        Maintenance Agreements                  829.77
DLT SOLUTIONS                                 05/20/11   649777   Reg Info System Fund             Information Services      RIS Projects and Reserves        Maintenance Agreements                2,487.65
DLT SOLUTIONS                                 05/20/11   649777   Reg Info System Fund             Information Services      RIS Projects and Reserves        Maintenance Agreements                1,660.37
DMI                                           05/10/11   648522   General                          Sheriff's Office          Corrections Records              DP Supplies And Access                  279.83
DMI                                           05/10/11   648629   Reg Info System Fund             Information Services      RIS Services                     DP Supplies And Access                  292.32
DMI                                           05/10/11   648631   General                          District Attorney         Criminal Prosecution             DP Equipment                            190.49
DMI                                           05/10/11   648647   Lanecare                         Health & Human Services   Pool A Administration            DP Supplies And Access                  169.32
DMI                                           05/10/11   648650   General Road                     Public Works              Engineering Administration       Office Supplies & Expense               190.49
DOLPHIN PROPERTY MANAGMENT                    05/27/11   650191   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                     338.00
DOOLEY ENTERPRISES INC                        05/27/11   650425   General                          District Attorney         Criminal Prosecution             Office Supplies & Expense             2,231.00
DORMAN, ANDREW                                05/13/11   649322   SR SubFund Youth Services        Youth Services            Title II and III Projects        Support Services                        129.74
DORMAN, ANDREW                                05/27/11   650681   SR SubFund Youth Services        Youth Services            Title II and III Projects        Support Services                        132.49
DOUGLAS COUNTY                                05/20/11   649661   SR SubFund Public Safety         Sheriff's Office          Communication Consortium         Professional & Consulting               250.00
DOUGLASS, CHARLES                             05/06/11   646829   General                          Sheriff's Office          Marine Patrol                    Outside Education & Travel              104.00
DRUG ENFORCEMENT ADMINISTRATION               05/10/11   648408   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Membrshp/Professionl Licenses           551.00
DUNGARVIN OREGON, LLC                         05/13/11   648897   Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                       3,639.83
DUNKLE, LARRY                                 05/27/11   650489   Parks and Open Spaces            Public Works              Campground Operations            Maintenance Agreements                  400.00
EARTH2O                                       05/06/11   646674   Information Services             Information Services      Administration                   Office Supplies & Expense               133.00
EARTH2O                                       05/20/11   649772   Information Services             Information Services      Administration                   Office Supplies & Expense               166.65
EARTH2O                                       05/27/11   650394   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Office Supplies & Expense               109.70
EARTH2O                                       05/27/11   650581   General                          Management Services       Financial Ops & Services         Office Supplies & Expense                45.00
EARTH2O                                       05/27/11   650581   General                          Human Resources           Administration                   Office Supplies & Expense                64.00
EASTRIDGE, BONNIE                             05/13/11   649042   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Client Support Fund                     324.36
EASTRIDGE, BONNIE                             05/13/11   649044   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Business Expense & Travel               183.60
ECOLAB INC                                    05/13/11   648810   General                          Sheriff's Office          Laundry Services                 Janitorial Supplies                   1,446.84
EDGE CONSTRUCTION SUPPLY                      05/10/11   647530   General Road                     Public Works              Bridges                          Small Tools & Equipment                 135.36
EDGE CONSTRUCTION SUPPLY                      05/10/11   648454   General Road                     Public Works              Traffic Engineering              Traffic Supplies                        188.05
EDGE CONSTRUCTION SUPPLY                      05/10/11   648454   General Road                     Public Works              Traffic Engineering              Traffic Supplies                        234.45
EDMS                                          05/13/11   648855   General                          Assessment and Taxation   Property & Tax Management        Postage                               6,210.00
EDMS                                          05/27/11   650741   General                          Assessment and Taxation   Property & Tax Management        Postage                                 331.20
EFFECTIVE COMMUNICATION                       05/13/11   649251   General                          Human Resources           Performance & Development        Professional & Consulting               299.00
EFFECTIVE PLAYING CARDS                       05/27/11   650447   SR SubFund Public Safety         Sheriff's Office          Cold Cases                       Advertising & Publicity               2,625.00
EGR & ASSOCIATES INC                          05/27/11   650606   Solid Waste Disposal             Public Works              Short Mtn Cell Development       Engineering Services                  4,792.58
EHLERS, GEORGE                                05/06/11   648750   Land Management Fund             Public Works              Subsurface Sanitation            Outside Education & Travel              151.98
Election Systems & Software, Inc.             05/06/11   646713   General                          County Counsel            Elections                        Special Supplies                         36.00
Election Systems & Software, Inc.             05/06/11   646713   General                          County Counsel            Elections                        Special Supplies                        102.50
Election Systems & Software, Inc.             05/06/11   646713   General                          County Counsel            Elections                        Special Supplies                         36.00
Election Systems & Software, Inc.             05/06/11   646713   General                          County Counsel            Elections                        Special Supplies                          8.35
ELLIOTT, ANN                                  05/20/11   649648   Health & Human Services          Health & Human Services   MCH-Babies First                 Outside Education & Travel              316.00
ELMS LANDSCAPE MAINTENANCE                    05/27/11   650562   Lane Events Center               Lane Events Center        Convention & Event Ops           Maintenance Of Grounds                1,449.00
EMBASSY SUITES                                05/10/11   647043   Information Services             Information Services      Administration                   Outside Education & Travel              412.16
EMBASSY SUITES                                05/10/11   647697   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Outside Education & Travel              312.76
EMBASSY SUITES                                05/10/11   647849   Information Services             Information Services      Administration                   Outside Education & Travel              315.18
EMBASSY SUITES                                05/10/11   648505   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Outside Education & Travel              348.92

                                                                                           Page 14 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                         Account                      Line Amount
EMERALD FRUIT & PRODUCE CO INC                05/06/11   646605   General                         Sheriff's Office          Food Services                    Food                                 700.65
EMERALD FRUIT & PRODUCE CO INC                05/06/11   646606   General                         Sheriff's Office          Food Services                    Food                                 325.72
EMERALD FRUIT & PRODUCE CO INC                05/06/11   646607   General                         Sheriff's Office          Food Services                    Food                               1,015.50
EMERALD FRUIT & PRODUCE CO INC                05/13/11   648798   General                         Sheriff's Office          Food Services                    Food                                 224.82
EMERALD FRUIT & PRODUCE CO INC                05/13/11   648799   General                         Sheriff's Office          Food Services                    Food                               1,048.40
EMERALD FRUIT & PRODUCE CO INC                05/13/11   649245   General                         Youth Services            Food and Nutrition Svces         Food                                 277.40
EMERALD FRUIT & PRODUCE CO INC                05/13/11   649252   General                         Youth Services            Food and Nutrition Svces         Food                                 168.33
EMERALD FRUIT & PRODUCE CO INC                05/13/11   649260   General                         Youth Services            Food and Nutrition Svces         Food                                 208.15
EMERALD FRUIT & PRODUCE CO INC                05/20/11   649490   General                         Sheriff's Office          Food Services                    Food                               1,052.25
EMERALD FRUIT & PRODUCE CO INC                05/20/11   649492   General                         Sheriff's Office          Food Services                    Food                                 717.51
EMERALD FRUIT & PRODUCE CO INC                05/20/11   649493   General                         Sheriff's Office          Food Services                    Food                                 606.90
EMERALD FRUIT & PRODUCE CO INC                05/20/11   649957   General                         Youth Services            Food and Nutrition Svces         Food                                 243.79
EMERALD FRUIT & PRODUCE CO INC                05/20/11   649963   General                         Youth Services            Food and Nutrition Svces         Food                                 346.23
EMERALD FRUIT & PRODUCE CO INC                05/20/11   649966   General                         Youth Services            Food and Nutrition Svces         Food                                 125.83
EMERALD FRUIT & PRODUCE CO INC                05/20/11   649967   General                         Youth Services            Food and Nutrition Svces         Food                                 328.18
EMERALD FRUIT & PRODUCE CO INC                05/20/11   649969   General                         Youth Services            Food and Nutrition Svces         Food                                 112.62
EMERALD FRUIT & PRODUCE CO INC                05/27/11   650228   General                         Sheriff's Office          Food Services                    Food                               1,140.78
EMERALD PEOPLES UTILITY DIST                  05/06/11   646552   General Road                    Public Works              Electrical                       Light, Power & Water                 141.21
EMERALD PEOPLES UTILITY DIST                  05/06/11   646555   General Road                    Public Works              Zone 4 - Veneta                  Light, Power & Water                 129.07
EMERALD PEOPLES UTILITY DIST                  05/06/11   646665   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                3,180.00
EMERALD PEOPLES UTILITY DIST                  05/13/11   648835   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                4,205.00
EMERALD PEOPLES UTILITY DIST                  05/13/11   648971   Parks and Open Spaces           Public Works              Parks Operations                 Light, Power & Water                 128.21
EMERALD PEOPLES UTILITY DIST                  05/13/11   648976   Parks and Open Spaces           Public Works              Parks Operations                 Light, Power & Water                 191.89
EMERALD PEOPLES UTILITY DIST                  05/13/11   648977   General Road                    Public Works              Zone 4 - Veneta                  Light, Power & Water                 273.90
EMERALD PEOPLES UTILITY DIST                  05/20/11   649469   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                6,755.00
EMERALD PEOPLES UTILITY DIST                  05/20/11   649511   General                         Sheriff's Office          Radio Network                    Light, Power & Water                 291.26
EMERALD PEOPLES UTILITY DIST                  05/20/11   649559   Solid Waste Disposal            Public Works              Transfer Sites                   Light, Power & Water                 185.64
EMERALD PEOPLES UTILITY DIST                  05/20/11   649562   General Road                    Public Works              Zone 2 - Cottage Grove           Light, Power & Water                 291.94
EMERALD PEOPLES UTILITY DIST                  05/20/11   649910   Parks and Open Spaces           Public Works              Parks Operations                 Light, Power & Water               1,906.87
EMERALD PEOPLES UTILITY DIST                  05/27/11   650224   SR SubFund Public Safety        Sheriff's Office          Short Mountain Training Fac      Light, Power & Water                 238.69
EMERALD PEOPLES UTILITY DIST                  05/27/11   650309   General Road                    Public Works              Zone 3 - Dexter                  Light, Power & Water                 260.22
EMERALD PEOPLES UTILITY DIST                  05/27/11   650345   Solid Waste Disposal            Public Works              Operations - Disposal            Light, Power & Water                 632.35
EMERALD PEOPLES UTILITY DIST                  05/27/11   650348   Solid Waste Disposal            Public Works              Operations - Disposal            Light, Power & Water                 221.73
EMERALD PEOPLES UTILITY DIST                  05/27/11   650363   Solid Waste Disposal            Public Works              Operations - Disposal            Light, Power & Water                 440.83
EMERALD PEOPLES UTILITY DIST                  05/27/11   650505   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                8,052.00
EMERALD PROPERTY MANAGEMENT INC               05/27/11   650197   Intergovern Human Svces Fund    Health & Human Services   Home Tenant Based Assistance     Client Support Fund                  525.00
EMERALD VALLEY HIGH PERFORMANCE               05/20/11   649861   SR SubFund General Exp          General Expense           Community Development Projects   Professional & Consulting          2,210.00
EMERALD VALLEY PET MED CENTER                 05/13/11   649219   Animal Services - LCAS          Health & Human Services   LCAS Operations                  Professional & Consulting            200.00
EMERGENCY VETERINARY HOSPITAL                 05/06/11   646779   Animal Services - LCAS          Health & Human Services   LCAS Operations                  Professional & Consulting            451.47
EMERGENCY VETERINARY HOSPITAL                 05/06/11   646780   Animal Services - LCAS          Health & Human Services   LCAS Operations                  Professional & Consulting            412.62
ENTERPRISE RENT A CAR                         05/10/11   647844   General                         Sheriff's Office          OOTS Training                    Outside Education & Travel           351.80
ENVIRONMENT CONTROL                           05/13/11   649220   Animal Services - LCAS          Health & Human Services   LCAS Operations                  Maintenance Agreements               275.00
ENVIRONMENT CONTROL                           05/20/11   649623   General                         Justice Courts            Central Lane Justice Court       Maintenance Of Structures            475.00
ENVIRONMENT CONTROL                           05/20/11   650061   General                         Management Services       Property Management              Maintenance Agreements             1,471.00
ENVIRONMENT CONTROL                           05/20/11   650063   General                         Management Services       Property Management              Janitorial Supplies                  217.40
EOFF ELECTRIC COMPANY                         05/10/11   647416   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Small Tools & Equipment              205.04
ERF COMPANY INC                               05/27/11   650617   General Road                    Public Works              Road & Bridge Maintenance        Professional & Consulting            400.00
ESRI INC                                      05/10/11   647086   Land Management Fund            Public Works              Long Range Planning              DP Supplies And Access             1,425.00

                                                                                           Page 15 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                         Line Amount
ESRI INC                                      05/13/11   649107   General Road                     Public Works              Transportation Planning         Maintenance Agreements                1,000.00
ESRI INC                                      05/13/11   649107   General Road                     Public Works              Transportation Planning         Maintenance Agreements                1,000.00
ESRI INC                                      05/13/11   649107   General Road                     Public Works              Transportation Planning         Maintenance Agreements                  250.00
ESRI INC                                      05/13/11   649107   General Road                     Public Works              Transportation Planning         Maintenance Agreements                1,000.00
ESRI INC                                      05/13/11   649107   Information Services             Information Services      CIT Projects & Reserves         Maintenance Agreements                1,000.00
ESRI INC                                      05/13/11   649107   Information Services             Information Services      CIT Projects & Reserves         Maintenance Agreements                1,000.00
ETR ASSOCIATES                                05/10/11   647546   Health & Human Services          Health & Human Services   Communicable Disease Services   Office Supplies & Expense               219.52
EUGENE AREA CHAMBER OF COMMERCE               05/13/11   649294   Lane Events Center               Lane Events Center        Administration                  Membrshp/Professionl Licenses           490.00
EUGENE AREA RADIO STATIONS                    05/06/11   646547   Solid Waste Disposal             Public Works              Recycling                       Advertising & Publicity               1,000.00
EUGENE AREA RADIO STATIONS                    05/06/11   646734   Health & Human Services          Health & Human Services   Prevention Coordination         Advertising & Publicity               2,500.00
EUGENE AREA RADIO STATIONS                    05/06/11   646805   Solid Waste Disposal             Public Works              Special Waste                   Advertising & Publicity                 500.00
EUGENE AREA RADIO STATIONS                    05/06/11   646805   Solid Waste Disposal             Public Works              Special Waste                   Advertising & Publicity                 500.00
EUGENE AREA RADIO STATIONS                    05/20/11   649979   Solid Waste Disposal             Public Works              Special Waste                   Advertising & Publicity               1,000.00
EUGENE AREA RADIO STATIONS                    05/20/11   650093   Solid Waste Disposal             Public Works              Recycling                       Advertising & Publicity               1,000.00
EUGENE AREA RADIO STATIONS                    05/20/11   650093   Solid Waste Disposal             Public Works              Recycling                       Advertising & Publicity               2,000.00
EUGENE AREA RADIO STATIONS                    05/20/11   650093   Solid Waste Disposal             Public Works              Special Waste                   Advertising & Publicity               1,000.00
EUGENE AREA RADIO STATIONS                    05/20/11   650093   Solid Waste Disposal             Public Works              Special Waste                   Advertising & Publicity               1,000.00
EUGENE AREA RADIO STATIONS                    05/27/11   650174   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Advertising & Publicity               1,000.00
EUGENE AREA RADIO STATIONS                    05/27/11   650174   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Advertising & Publicity               1,000.00
EUGENE AREA RADIO STATIONS                    05/27/11   650516   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Advertising & Publicity               1,000.00
EUGENE AREA RADIO STATIONS                    05/27/11   650516   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Advertising & Publicity               1,000.00
EUGENE CW (NMTR)                              05/20/11   649968   Land Management Fund             Public Works              Long Range Planning             Advertising & Publicity                 220.00
EUGENE EMERGENCY PHYSICIANS PC                05/20/11   649497   General                          Sheriff's Office          Medical Services                Public Safety Services                  646.00
EUGENE EMERGENCY PHYSICIANS PC                05/20/11   649498   General                          Sheriff's Office          Medical Services                Public Safety Services                  122.00
EUGENE EMERGENCY PHYSICIANS PC                05/20/11   649499   General                          Sheriff's Office          Medical Services                Public Safety Services                  122.00
EUGENE FASTENER & SUPPLY CO                   05/27/11   650563   Lane Events Center               Lane Events Center        Convention & Event Ops          Miscellaneous Supplies                  112.78
EUGENE LOCK & SAFE CO                         05/10/11   647748   Parks and Open Spaces            Public Works              Parks Operations                Maintenance Of Structures               105.00
EUGENE SAND & GRAVEL INC                      05/06/11   646538   Solid Waste Disposal             Public Works              Operations - Disposal           Road Work Supplies                      592.00
EUGENE SAND & GRAVEL INC                      05/06/11   646743   Solid Waste Disposal             Public Works              Short Mtn Cell Development      Road Work Supplies                      260.01
EUGENE SAND & GRAVEL INC                      05/13/11   648751   Solid Waste Disposal             Public Works              Operations - Disposal           Road Work Supplies                      508.75
EUGENE SAND & GRAVEL INC                      05/20/11   649595   General Road                     Public Works              Zone 1 - Metro                  Road Work Supplies                      240.48
EUGENE SAND & GRAVEL INC                      05/20/11   649902   General Road                     Public Works              Zone 1 - Metro                  Road Work Supplies                      248.59
EUGENE SAND & GRAVEL INC                      05/27/11   650284   Solid Waste Disposal             Public Works              Operations - Disposal           Road Work Supplies                      333.75
EUGENE SAND & GRAVEL INC                      05/27/11   650285   Solid Waste Disposal             Public Works              Operations - Disposal           Road Work Supplies                      190.30
EUGENE SCHOOL DISTRICT 4J                     05/27/11   650265   Health & Human Services          Health & Human Services   Health Subcontracts             Intergovernmental Agreements         17,705.63
EUGENE SERVICE PARTS                          05/06/11   646500   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              203.90
EUGENE SERVICE PARTS                          05/06/11   646596   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              217.45
EUGENE SERVICE PARTS                          05/06/11   646878   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              194.27
EUGENE SERVICE PARTS                          05/13/11   648996   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              116.80
EUGENE SERVICE PARTS                          05/13/11   648999   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              190.39
EUGENE SERVICE PARTS                          05/13/11   649004   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              131.50
EUGENE SERVICE PARTS                          05/27/11   650110   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              300.70
EUGENE SERVICE PARTS                          05/27/11   650114   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              116.95
EUGENE SERVICE PARTS                          05/27/11   650123   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              371.80
EUGENE SERVICE PARTS                          05/27/11   650125   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              216.76
EUGENE SERVICE PARTS                          05/27/11   650128   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              323.78
EUGENE SERVICE PARTS                          05/27/11   650134   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              322.90
EUGENE SERVICE PARTS                          05/27/11   650135   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts              103.85

                                                                                           Page 16 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                         Account                        Line Amount
EUGENE SERVICE PARTS                          05/27/11   650136   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts             322.80
EUGENE SERVICE PARTS                          05/27/11   650137   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts             234.92
EUGENE SERVICE PARTS                          05/27/11   650142   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts             159.35
EUGENE SERVICE PARTS                          05/27/11   650147   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts             222.70
EUGENE SERVICE PARTS                          05/27/11   650149   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts             503.83
EUGENE SERVICE PARTS                          05/27/11   650646   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts             124.78
EUGENE SILKSCREEN INC                         05/10/11   648334   SR SubFund Public Safety        Sheriff's Office          K9 Operations/Replacement        Advertising & Publicity                477.90
EUGENE SKIN DIVER SUPPLY                      05/06/11   646625   General                         Sheriff's Office          Search & Rescue                  Search & Rescue Supplies               150.00
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646614   So Fleet and Equipment          Sheriff's Office          Communications Network           Intergovernmental Agreements         4,737.88
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646614   So Fleet and Equipment          Sheriff's Office          Communications Network           Real Estate & Space Rentals          6,182.51
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646666   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                 29,515.00
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646794   Motor & Equip Pool              Public Works              Fleet Administration & Support   Light, Power & Water                    94.83
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646794   Motor & Equip Pool              Public Works              Fleet Administration & Support   Light, Power & Water                    75.75
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646794   Motor & Equip Pool              Public Works              Fleet Administration & Support   Light, Power & Water                   170.87
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646794   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Light, Power & Water                   500.88
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646794   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Light, Power & Water                   400.08
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646794   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Light, Power & Water                   902.50
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646794   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Light, Power & Water                    67.74
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646794   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Light, Power & Water                    54.10
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646794   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Light, Power & Water                   122.05
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646794   Motor & Equip Pool              Public Works              Fleet Procurements               Light, Power & Water                   137.07
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646794   Motor & Equip Pool              Public Works              Fleet Procurements               Light, Power & Water                   109.49
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646794   Motor & Equip Pool              Public Works              Fleet Procurements               Light, Power & Water                   246.99
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646794   General Road                    Public Works              Facilities Services              Light, Power & Water                   431.05
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646794   General Road                    Public Works              Facilities Services              Light, Power & Water                   344.30
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646794   General Road                    Public Works              Facilities Services              Light, Power & Water                   776.69
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646795   Motor & Equip Pool              Public Works              Fleet Administration & Support   Light, Power & Water                   251.47
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646795   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Light, Power & Water                 1,328.54
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646795   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Light, Power & Water                   362.05
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646795   Motor & Equip Pool              Public Works              Fleet Procurements               Light, Power & Water                   178.75
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646795   General Road                    Public Works              Facilities Services              Light, Power & Water                13,027.90
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646796   General Road                    Public Works              Facilities Services              Light, Power & Water                 1,039.94
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646796   General Road                    Public Works              Facilities Services              Light, Power & Water                    28.26
EUGENE WATER & ELECTRIC BOARD                 05/06/11   646796   General Road                    Public Works              Facilities Services              Light, Power & Water                   595.95
EUGENE WATER & ELECTRIC BOARD                 05/06/11   648683   Lane Events Center              Lane Events Center        Convention & Event Ops           Light, Power & Water                 1,051.36
EUGENE WATER & ELECTRIC BOARD                 05/06/11   648683   Lane Events Center              Lane Events Center        Convention & Event Ops           Light, Power & Water                   665.51
EUGENE WATER & ELECTRIC BOARD                 05/06/11   648683   Lane Events Center              Lane Events Center        Convention & Event Ops           Light, Power & Water                   221.84
EUGENE WATER & ELECTRIC BOARD                 05/06/11   648683   Lane Events Center              Lane Events Center        Convention & Event Ops           Light, Power & Water                   221.84
EUGENE WATER & ELECTRIC BOARD                 05/06/11   648683   Lane Events Center              Lane Events Center        Convention & Event Ops           Light, Power & Water                   221.84
EUGENE WATER & ELECTRIC BOARD                 05/06/11   648683   Lane Events Center              Lane Events Center        Convention & Event Ops           Light, Power & Water                   221.84
EUGENE WATER & ELECTRIC BOARD                 05/06/11   648683   Lane Events Center              Lane Events Center        Convention & Event Ops           Light, Power & Water                   108.66
EUGENE WATER & ELECTRIC BOARD                 05/06/11   648683   Lane Events Center              Lane Events Center        Convention & Event Ops           Light, Power & Water                   108.66
EUGENE WATER & ELECTRIC BOARD                 05/06/11   648683   Lane Events Center              Lane Events Center        Convention & Event Ops           Light, Power & Water                 1,051.36
EUGENE WATER & ELECTRIC BOARD                 05/06/11   648683   Lane Events Center              Lane Events Center        Convention & Event Ops           Light, Power & Water                 1,051.36
EUGENE WATER & ELECTRIC BOARD                 05/06/11   648683   Lane Events Center              Lane Events Center        Convention & Event Ops           Light, Power & Water                 1,051.36
EUGENE WATER & ELECTRIC BOARD                 05/06/11   648683   Lane Events Center              Lane Events Center        Convention & Event Ops           Light, Power & Water                 1,051.36
EUGENE WATER & ELECTRIC BOARD                 05/06/11   648683   Lane Events Center              Lane Events Center        Convention & Event Ops           Light, Power & Water                   325.99
EUGENE WATER & ELECTRIC BOARD                 05/06/11   648683   Lane Events Center              Lane Events Center        Convention & Event Ops           Light, Power & Water                   108.66

                                                                                           Page 17 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                        Account                     Line Amount
EUGENE WATER & ELECTRIC BOARD                 05/06/11   648683   Lane Events Center              Lane Events Center        Convention & Event Ops          Light, Power & Water                108.66
EUGENE WATER & ELECTRIC BOARD                 05/06/11   648683   Lane Events Center              Lane Events Center        Ice Arena                       Light, Power & Water                325.99
EUGENE WATER & ELECTRIC BOARD                 05/06/11   648683   Lane Events Center              Lane Events Center        Ice Arena                       Light, Power & Water              1,053.86
EUGENE WATER & ELECTRIC BOARD                 05/06/11   648683   Lane Events Center              Lane Events Center        Ice Arena                       Light, Power & Water                665.51
EUGENE WATER & ELECTRIC BOARD                 05/06/11   648744   Juv Just Cntr Construction      General Expense           LC Armory Remodel               Light, Power & Water                719.16
EUGENE WATER & ELECTRIC BOARD                 05/10/11   647027   General                         Management Services       Maintenance                     Light, Power & Water             25,758.62
EUGENE WATER & ELECTRIC BOARD                 05/10/11   647028   General                         Management Services       Maintenance                     Light, Power & Water                208.55
EUGENE WATER & ELECTRIC BOARD                 05/10/11   647029   General                         Management Services       Maintenance                     Light, Power & Water             19,599.87
EUGENE WATER & ELECTRIC BOARD                 05/10/11   647030   General                         Management Services       Maintenance                     Light, Power & Water                101.75
EUGENE WATER & ELECTRIC BOARD                 05/10/11   647033   General                         Management Services       Maintenance                     Light, Power & Water              1,293.46
EUGENE WATER & ELECTRIC BOARD                 05/10/11   647035   General                         Management Services       Maintenance                     Light, Power & Water              9,732.48
EUGENE WATER & ELECTRIC BOARD                 05/10/11   647036   General                         Management Services       Maintenance                     Light, Power & Water              4,225.08
EUGENE WATER & ELECTRIC BOARD                 05/10/11   647038   General                         Management Services       Maintenance                     Light, Power & Water                765.12
EUGENE WATER & ELECTRIC BOARD                 05/13/11   648836   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund              46,920.00
EUGENE WATER & ELECTRIC BOARD                 05/13/11   648962   Parks and Open Spaces           Public Works              McKenzie Hatchery               Light, Power & Water                157.38
EUGENE WATER & ELECTRIC BOARD                 05/13/11   648964   Parks and Open Spaces           Public Works              Parks Operations                Light, Power & Water                190.06
EUGENE WATER & ELECTRIC BOARD                 05/13/11   648965   Parks and Open Spaces           Public Works              McKenzie Hatchery               Light, Power & Water                166.53
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649080   General                         District Attorney         Family Law Division             Light, Power & Water                486.67
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649080   Health & Human Services         Health & Human Services   Med Adult Outpatient Services   Light, Power & Water              1,527.14
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649080   Health & Human Services         Health & Human Services   Med Child Outpatient Services   Light, Power & Water                771.96
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649080   Lanecare                        Health & Human Services   Pool A Administration           Light, Power & Water                570.58
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649104   Lane Events Center              Lane Events Center        Convention & Event Ops          Light, Power & Water                191.59
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649104   Lane Events Center              Lane Events Center        Convention & Event Ops          Light, Power & Water              5,353.77
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649104   Lane Events Center              Lane Events Center        Convention & Event Ops          Light, Power & Water              1,607.19
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649104   Lane Events Center              Lane Events Center        Convention & Event Ops          Light, Power & Water                319.31
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649104   Lane Events Center              Lane Events Center        Convention & Event Ops          Light, Power & Water                723.77
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649104   Lane Events Center              Lane Events Center        Ice Arena                       Light, Power & Water              2,448.04
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649104   Lane Events Ctr - Capital       Lane Events Center        Capital Purchases - TRT         Bond Principal Retirement         1,717.59
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649104   Lane Events Ctr - Capital       Lane Events Center        Capital Purchases - TRT         Bond Interest Retirement             50.50
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649353   General                         Youth Services            Administration                  Light, Power & Water              4,113.78
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649353   General                         Youth Services            Detention                       Light, Power & Water              3,466.00
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649353   General                         Youth Services            Food and Nutrition Svces        Light, Power & Water                755.00
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649353   General                         Youth Services            Counseling                      Light, Power & Water                562.00
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649353   SR SubFund Youth Services       Youth Services            Centennial Education Center     Light, Power & Water                158.00
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649353   SR SubFund Youth Services       Youth Services            Centennial Education Center     Light, Power & Water                327.00
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649354   General                         Youth Services            Administration                  Light, Power & Water                272.74
EUGENE WATER & ELECTRIC BOARD                 05/13/11   649354   SR SubFund District Atty        District Attorney         Kids' FIRST                     Light, Power & Water                272.75
EUGENE WATER & ELECTRIC BOARD                 05/20/11   649470   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund              29,545.00
EUGENE WATER & ELECTRIC BOARD                 05/20/11   649978   General Road                    Public Works              Electrical                      Light, Power & Water                  9.66
EUGENE WATER & ELECTRIC BOARD                 05/20/11   649978   General Road                    Public Works              Electrical                      Light, Power & Water              1,008.82
EUGENE WATER & ELECTRIC BOARD                 05/20/11   649978   General Road                    Public Works              Electrical                      Light, Power & Water                677.04
EUGENE WATER & ELECTRIC BOARD                 05/20/11   649978   General Road                    Public Works              Electrical                      Light, Power & Water                 73.60
EUGENE WATER & ELECTRIC BOARD                 05/20/11   649978   General Road                    Public Works              Electrical                      Light, Power & Water                 22.08
EUGENE WATER & ELECTRIC BOARD                 05/20/11   649978   General Road                    Public Works              Electrical                      Light, Power & Water                103.05
EUGENE WATER & ELECTRIC BOARD                 05/20/11   649996   General                         Sheriff's Office          Facility Maintenance            Light, Power & Water             12,481.93
EUGENE WATER & ELECTRIC BOARD                 05/20/11   649999   General                         Sheriff's Office          Community Corrections Center    Light, Power & Water              1,258.62
EUGENE WATER & ELECTRIC BOARD                 05/20/11   650002   General                         Sheriff's Office          Facility Maintenance            Light, Power & Water              8,337.65
EUGENE WATER & ELECTRIC BOARD                 05/20/11   650005   General                         Sheriff's Office          Community Corrections Center    Light, Power & Water              1,149.13

                                                                                           Page 18 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                         Account                         Line Amount
EUGENE WATER & ELECTRIC BOARD                 05/20/11   650071   General                         Management Services       Property Management              Light, Power & Water                  1,095.41
EUGENE WATER & ELECTRIC BOARD                 05/20/11   650072   General                         Management Services       Property Management              Light, Power & Water                    146.82
EUGENE WATER & ELECTRIC BOARD                 05/20/11   650074   General                         Management Services       Property Management              Light, Power & Water                    326.22
EUGENE WATER & ELECTRIC BOARD                 05/27/11   650385   Parks and Open Spaces           Public Works              Parks Operations                 Light, Power & Water                    109.98
EUGENE WATER & ELECTRIC BOARD                 05/27/11   650388   Parks and Open Spaces           Public Works              Parks Operations                 Light, Power & Water                    288.92
EUGENE WATER & ELECTRIC BOARD                 05/27/11   650389   Parks and Open Spaces           Public Works              Parks Operations                 Light, Power & Water                     98.01
EUGENE WATER & ELECTRIC BOARD                 05/27/11   650389   Parks and Open Spaces           Public Works              Parks Operations                 Light, Power & Water                    114.85
EUGENE WATER & ELECTRIC BOARD                 05/27/11   650390   Parks and Open Spaces           Public Works              Campground Operations            Light, Power & Water                    476.18
EUGENE WATER & ELECTRIC BOARD                 05/27/11   650506   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                  22,997.00
EUGENE WATER & ELECTRIC BOARD                 05/27/11   650574   Solid Waste Disposal            Public Works              Transfer Sites                   Real Estate & Space Rentals             200.00
EUGENE WATER & ELECTRIC BOARD                 05/27/11   650696   General                         Management Services       Property Management              Light, Power & Water                  1,089.91
EUGENE WEEKLY                                 05/13/11   648950   Solid Waste Disposal            Public Works              Recycling                        Advertising & Publicity                 362.00
EUGENE WILDHIRT                               05/27/11   650218   Intergovern Human Svces Fund    Health & Human Services   Home Tenant Based Assistance     Client Support Fund                     751.00
EUGENE WILDHIRT                               05/27/11   650231   Intergovern Human Svces Fund    Health & Human Services   Home Tenant Based Assistance     Client Support Fund                     895.00
EUGENE WILDHIRT                               05/27/11   650232   Intergovern Human Svces Fund    Health & Human Services   Home Tenant Based Assistance     Client Support Fund                     895.00
EUGENE WILDHIRT                               05/27/11   650235   Intergovern Human Svces Fund    Health & Human Services   Home Tenant Based Assistance     Client Support Fund                     950.00
EUGENE, CITY OF                               05/06/11   646711   Intergovern Human Svces Fund    Health & Human Services   Customer Care                    Agency Payments                         938.29
EUGENE, CITY OF                               05/06/11   646711   Intergovern Human Svces Fund    Health & Human Services   Customer Care                    Agency Payments                          53.93
EUGENE, CITY OF                               05/06/11   646714   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Agency Payments                       3,689.51
EUGENE, CITY OF                               05/06/11   646714   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Agency Payments                         250.22
EUGENE, CITY OF                               05/13/11   649221   Animal Services - LCAS          Health & Human Services   LCAS Operations                  Agency Payments                       3,217.00
EUGENE, CITY OF                               05/13/11   649223   Animal Services - LCAS          Health & Human Services   LCAS Operations                  Professional & Consulting               560.00
EUGENE, CITY OF                               05/13/11   649225   Animal Services - LCAS          Health & Human Services   LCAS Operations                  Professional & Consulting             1,225.00
EUGENE, CITY OF                               05/13/11   649227   Animal Services - LCAS          Health & Human Services   LCAS Operations                  Professional & Consulting             2,577.00
EUGENE, CITY OF                               05/13/11   649228   General                         Human Resources           Labor/Employee Relations         Professional & Consulting             1,650.00
EUGENE, CITY OF                               05/13/11   649293   Lane Events Center              Lane Events Center        Sales and Marketing              Room Tax                                129.51
EUGENE, CITY OF                               05/20/11   649780   General Road                    Public Works              Engineering Administration       Intergovernmental Agreements          2,165.90
EUGENE, CITY OF                               05/20/11   649865   General                         Youth Services            Administration                   Office Supplies & Expense                33.26
EUGENE, CITY OF                               05/20/11   649865   General                         Sheriff's Office          Fiscal Services                  Printing & Binding                       99.78
EUGENE, CITY OF                               05/20/11   649865   Intergovern Human Svces Fund    Health & Human Services   Administration                   Printing & Binding                       66.52
EUGENE, CITY OF                               05/20/11   649865   Health & Human Services         Health & Human Services   Developmental Disabilities Svc   Printing & Binding                       33.26
EUGENE, CITY OF                               05/20/11   649865   General Road                    Public Works              Public Works Administration      Printing & Binding                      166.30
EUGENE, CITY OF                               05/20/11   649865   General                         County Administration     Intergovernmental Relations      Printing & Binding                       33.26
EUGENE, CITY OF                               05/20/11   649865   General                         County Administration     Budget & Planning                Printing & Binding                    2,065.40
EUGENE, CITY OF                               05/20/11   649949   Health & Human Services         Health & Human Services   DD Client Support                Family Subsidy Payments                 166.00
EUGENE, CITY OF                               05/20/11   650087   Parks and Open Spaces           Public Works              Campground Operations            Room Tax                                653.41
EUGENE, CITY OF                               05/20/11   650088   Parks and Open Spaces           Public Works              Campground Operations            Room Tax                                691.87
EUGENE, CITY OF                               05/20/11   650089   Parks and Open Spaces           Public Works              Campground Operations            Room Tax                                214.93
EUGENE, CITY OF                               05/20/11   650090   Parks and Open Spaces           Public Works              Campground Operations            Room Tax                              1,101.54
EUGENE, CITY OF                               05/27/11   649882   Lane Events Center              Lane Events Center        Sales and Marketing              Advertising & Publicity                 275.00
EUGENE, CITY OF                               05/27/11   650264   Intergovern Human Svces Fund    Health & Human Services   Customer Care                    Agency Payments                       1,935.47
EUGENE, CITY OF                               05/27/11   650264   Intergovern Human Svces Fund    Health & Human Services   Customer Care                    Agency Payments                         131.06
EUGENE, CITY OF                               05/27/11   650332   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Agency Payments                       1,533.02
EUGENE, CITY OF                               05/27/11   650332   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Agency Payments                         190.64
EUGENE, CITY OF                               05/27/11   650453   General                         Youth Services            Counseling                       Training Services & Materials        11,475.00
EXPEDIA SERVICE FEES                          05/10/11   648012   SR SubFund Public Safety        Sheriff's Office          Dunes Patrol                     Business Expense & Travel               121.76
EXPEDIA SERVICE FEES                          05/10/11   648448   General Road                    Public Works              Transportation Planning          Outside Education & Travel              719.71
EXPRESS SERVICES, INC                         05/06/11   646701   General                         Assessment and Taxation   Property & Tax Management        Professional & Consulting               635.60

                                                                                           Page 19 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department                Division                        Account                        Line Amount
EXPRESS SERVICES, INC                         05/13/11   649116   General                        Assessment and Taxation   Property & Tax Management       Professional & Consulting              635.60
EXPRESS SERVICES, INC                         05/27/11   650273   General                        Assessment and Taxation   Property & Tax Management       Professional & Consulting              635.60
EXPRESS SERVICES, INC                         05/27/11   650274   General                        Assessment and Taxation   Property & Tax Management       Professional & Consulting              635.60
EXTREME PRODUCTS                              05/20/11   649676   SR SubFund Public Safety       Sheriff's Office          Federal Forfeitures             Clothing & Personal Supplies         3,392.00
EXTREME PRODUCTS                              05/20/11   649677   SR SubFund Public Safety       Sheriff's Office          Traffic Team                    Small Tools & Equipment                220.00
EYE BEAM EVENT SERVICES                       05/13/11   649295   Lane Events Center             Lane Events Center        Convention & Event Ops          External Equipment Rental              700.00
FAIRWOOD CONSTRUCTION                         05/27/11   650600   Solid Waste Disposal           Public Works              Transfer Sites                  Office Supplies & Expense            4,856.00
FAMILY DEVELOPMENT RESOURCES INC              05/10/11   647012   SR SubFund Children & Fam      Children & Families       Community Mobilization          Educational Materials                1,670.24
FAMILY DEVELOPMENT RESOURCES INC              05/10/11   647012   SR SubFund Children & Fam      Children & Families       Prevention Practices            Educational Materials                1,836.00
FAMILY DEVELOPMENT RESOURCES INC              05/10/11   647013   SR SubFund Children & Fam      Children & Families       Prevention Practices            Outside Education & Travel           1,250.00
FARMER BROTHERS COFFEE COMPANY                05/13/11   648809   General                        Sheriff's Office          Food Services                   Food                                   512.71
FARMER BROTHERS COFFEE COMPANY                05/27/11   650236   General                        Sheriff's Office          Food Services                   Food                                   536.57
FARONICS TECHNOLOGIES USA INC                 05/10/11   648257   Corrections Commissary         Sheriff's Office          Ed/Workforce Development        DP Equipment                           421.47
FARONICS TECHNOLOGIES USA INC                 05/10/11   648258   Corrections Commissary         Sheriff's Office          Ed/Workforce Development        DP Equipment                           552.53
FARQUHAR, ROBERT                              05/20/11   649550   General                        County Counsel            Elections                       Business Expense & Travel              203.49
FARQUHAR, ROBERT                              05/27/11   650208   General                        County Counsel            Elections                       Business Expense & Travel              146.37
FARQUHAR, ROBERT                              05/27/11   650557   General                        County Counsel            Elections                       Business Expense & Travel              212.16
FARWEST STEEL FABRICATION CO.                 05/10/11   647245   Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts             409.20
FARWEST STEEL FABRICATION CO.                 05/10/11   647393   Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts             412.47
FEDERAL EXPRESS CORP                          05/06/11   646676   Information Services           Information Services      Administration                  Postage                                225.60
FEENEY WIRELESS                               05/13/11   649095   PC Replacement                 Information Services      PC Replacement                  DP Supplies And Access               2,462.50
FEENEY WIRELESS                               05/13/11   649097   PC Replacement                 Information Services      PC Replacement                  DP Supplies And Access               2,470.00
FEENEY WIRELESS                               05/13/11   649097   PC Replacement                 Information Services      PC Replacement                  DP Supplies And Access               1,740.50
FEENEY WIRELESS                               05/13/11   649097   PC Replacement                 Information Services      PC Replacement                  DP Supplies And Access                 801.25
FEENEY WIRELESS                               05/13/11   649097   PC Replacement                 Information Services      PC Replacement                  DP Supplies And Access                 659.25
FEENEY WIRELESS                               05/13/11   649098   PC Replacement                 Information Services      PC Replacement                  DP Supplies And Access              19,588.65
FERGUSON ENTERPRISES, INC                     05/06/11   646583   General                        Sheriff's Office          Facility Maintenance            Maintenance Of Structures              244.80
FERRELLGAS                                    05/13/11   649360   Capital Improvement            Management Services       Forest Work Camp                Light, Power & Water                 3,423.58
FEYNMAN GROUP                                 05/06/11   648684   Lane Events Center             Lane Events Center        County Fair                     Prepaids                               250.00
FEYNMAN GROUP                                 05/06/11   648685   Lane Events Center             Lane Events Center        County Fair                     Prepaids                               500.00
FEYNMAN GROUP                                 05/13/11   649296   Lane Events Center             Lane Events Center        Administration                  DP Supplies And Access               2,000.00
FEYNMAN GROUP                                 05/27/11   650567   Lane Events Center             Lane Events Center        Administration                  DP Supplies And Access                 310.00
FISHER IMPLEMENT CO                           05/10/11   647199   Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts             778.59
FISHER IMPLEMENT CO                           05/10/11   647204   Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts             675.00
FISHER IMPLEMENT CO                           05/10/11   647282   Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts           3,591.01
FISHER IMPLEMENT CO                           05/10/11   647284   Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts           1,415.00
FISHER IMPLEMENT CO                           05/10/11   647309   Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts             163.66
FISHER IMPLEMENT CO                           05/10/11   647453   Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts             147.98
FISHER, STEVE                                 05/20/11   650066   SR SubFund Mgmt Services       Management Services       Tax Foreclosed Property Sales   Maintenance Of Grounds                 160.00
FISHER, STEVE                                 05/20/11   650068   SR SubFund Mgmt Services       Management Services       Tax Foreclosed Property Sales   Maintenance Of Grounds                 120.00
FLAIL MASTER CORP                             05/10/11   647435   Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts             842.90
FLAIL MASTER CORP                             05/10/11   647438   Motor & Equip Pool             Public Works              Fleet Procurements              Automotive Equipment Parts           2,200.00
FLIGHTCRAFT INC EUGENE                        05/06/11   646823   General                        Sheriff's Office          County Law Enforcement          Helicopter Expense                     177.48
FLIGHTCRAFT INC EUGENE                        05/06/11   646826   General                        Sheriff's Office          County Law Enforcement          Helicopter Expense                     140.94
FLIGHTCRAFT INC EUGENE                        05/13/11   649411   General                        Sheriff's Office          County Law Enforcement          Helicopter Expense                     152.54
FLIGHTCRAFT INC EUGENE                        05/13/11   649412   General                        Sheriff's Office          County Law Enforcement          Helicopter Expense                     161.51
FLIGHTCRAFT INC EUGENE                        05/20/11   649507   General                        Sheriff's Office          County Law Enforcement          Helicopter Expense                     142.02
FLIGHTCRAFT INC EUGENE                        05/20/11   649510   General                        Sheriff's Office          Search & Rescue                 Helicopter Expense                     252.48

                                                                                          Page 20 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                               Department                Division                         Account                          Line Amount
FLORENCE AREA HUMANE SOCIETY                  05/06/11   646762   Animal Services - LCAS             Health & Human Services   LCAS Operations                  Professional & Consulting               250.00
FLORENCE AREA HUMANE SOCIETY                  05/13/11   649230   Animal Services - LCAS             Health & Human Services   LCAS Operations                  Professional & Consulting               175.00
FLORENCE HEATING & SHEET METAL INC            05/10/11   646975   Parks and Open Spaces              Public Works              Campground Operations            Maintenance Of Structures               134.00
FLORENCE YAMAHA                               05/27/11   650225   SR SubFund Public Safety           Sheriff's Office          Dunes Patrol                     Vehicle Preventive Maintenance          200.75
FLORENCE,CITY OF                              05/13/11   648873   Solid Waste Disposal               Public Works              Transfer Sites                   Light, Power & Water                    103.49
FLORENCE,CITY OF                              05/13/11   648873   Solid Waste Disposal               Public Works              Transfer Sites                   Light, Power & Water                     15.20
FLORENCE,CITY OF                              05/13/11   648873   Solid Waste Disposal               Public Works              Transfer Sites                   Light, Power & Water                     83.88
FLORENCE,CITY OF                              05/13/11   648875   General Road                       Public Works              Zone 5 - Florence                Light, Power & Water                    113.03
FLORENCE,CITY OF                              05/13/11   648875   General Road                       Public Works              Zone 5 - Florence                Light, Power & Water                     53.13
FLORENCE,CITY OF                              05/13/11   648875   General Road                       Public Works              Zone 5 - Florence                Light, Power & Water                    100.60
FLORENCE,CITY OF                              05/20/11   649775   Health & Human Services            Health & Human Services   Acute Care Services              Intergovernmental Agreements            550.80
FLORENCE,CITY OF                              05/20/11   650065   General                            Justice Courts            Florence Justice Court           Maintenance Agreements                  493.89
FLORIDA EMBROIDERED PATCHES INC               05/10/11   647746   Parks and Open Spaces              Public Works              Parks Operations                 Clothing & Personal Supplies            178.00
FRANZ FAMILY BAKERIES                         05/06/11   646608   General                            Sheriff's Office          Food Services                    Food                                    217.12
FRANZ FAMILY BAKERIES                         05/06/11   646609   General                            Sheriff's Office          Food Services                    Food                                    160.00
FRANZ FAMILY BAKERIES                         05/13/11   648813   General                            Sheriff's Office          Food Services                    Food                                    160.00
FRANZ FAMILY BAKERIES                         05/13/11   648814   General                            Sheriff's Office          Food Services                    Food                                    270.04
FRANZ FAMILY BAKERIES                         05/20/11   649487   General                            Sheriff's Office          Food Services                    Food                                    257.12
FRANZ FAMILY BAKERIES                         05/20/11   649488   General                            Sheriff's Office          Food Services                    Food                                    257.12
FRANZ FAMILY BAKERIES                         05/20/11   649489   General                            Sheriff's Office          Food Services                    Food                                    200.00
FRANZ FAMILY BAKERIES                         05/27/11   650227   General                            Sheriff's Office          Food Services                    Food                                    200.00
FRED MEYER                                    05/10/11   648301   SR SubFund Youth Services          Youth Services            Centennial Education Center      Support Services                        250.00
FULL ACCESS BROKERAGE                         05/27/11   650297   Health & Human Services            Health & Human Services   Developmental Disabilities Svc   Outside Education & Travel              200.00
FULL CIRCLE PROPERTY MGMT, INC                05/20/11   649753   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   52.58
FULL CIRCLE PROPERTY MGMT, INC                05/20/11   649753   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   52.57
FULL CIRCLE PROPERTY MGMT, INC                05/20/11   649753   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   52.57
FULL CIRCLE PROPERTY MGMT, INC                05/20/11   649753   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   52.57
FULL CIRCLE PROPERTY MGMT, INC                05/20/11   649753   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   52.57
FULL CIRCLE PROPERTY MGMT, INC                05/20/11   649753   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   52.57
FULL CIRCLE PROPERTY MGMT, INC                05/20/11   649753   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   52.57
FULL CIRCLE PROPERTY MGMT, INC                05/20/11   649753   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   52.57
FULL CIRCLE PROPERTY MGMT, INC                05/20/11   649753   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   52.57
FULL CIRCLE PROPERTY MGMT, INC                05/20/11   649753   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   52.57
FULL CIRCLE PROPERTY MGMT, INC                05/20/11   649753   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   52.57
FULL CIRCLE PROPERTY MGMT, INC                05/20/11   649753   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   52.57
FULL CIRCLE PROPERTY MGMT, INC                05/20/11   649753   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   52.57
FULL CIRCLE PROPERTY MGMT, INC                05/20/11   649753   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   52.57
FULL CIRCLE PROPERTY MGMT, INC                05/20/11   649753   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   52.57
FULL CIRCLE PROPERTY MGMT, INC                05/20/11   649753   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   52.57
FULL CIRCLE PROPERTY MGMT, INC                05/20/11   649753   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   52.57
FULL CIRCLE PROPERTY MGMT, INC                05/27/11   650558   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   90.54
FULL CIRCLE PROPERTY MGMT, INC                05/27/11   650558   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   90.54
FULL CIRCLE PROPERTY MGMT, INC                05/27/11   650558   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   90.54
FULL CIRCLE PROPERTY MGMT, INC                05/27/11   650558   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   90.54
FULL CIRCLE PROPERTY MGMT, INC                05/27/11   650558   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   90.54
FULL CIRCLE PROPERTY MGMT, INC                05/27/11   650558   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   90.54
FULL CIRCLE PROPERTY MGMT, INC                05/27/11   650558   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   90.54
FULL CIRCLE PROPERTY MGMT, INC                05/27/11   650558   Parks and Open Spaces              Public Works              Parks Operations                 Maintenance Agreements                   90.54

                                                                                              Page 21 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                          Line Amount
FULL CIRCLE PROPERTY MGMT, INC                05/27/11   650558   Parks and Open Spaces            Public Works              Parks Operations                Maintenance Agreements                    90.54
FULL CIRCLE PROPERTY MGMT, INC                05/27/11   650558   Parks and Open Spaces            Public Works              Parks Operations                Maintenance Agreements                    90.54
FULL CIRCLE PROPERTY MGMT, INC                05/27/11   650558   Parks and Open Spaces            Public Works              Parks Operations                Maintenance Agreements                    90.54
FULL CIRCLE PROPERTY MGMT, INC                05/27/11   650558   Parks and Open Spaces            Public Works              Parks Operations                Maintenance Agreements                    90.54
FULL CIRCLE PROPERTY MGMT, INC                05/27/11   650558   Parks and Open Spaces            Public Works              Parks Operations                Maintenance Agreements                    90.54
FULL CIRCLE PROPERTY MGMT, INC                05/27/11   650558   Parks and Open Spaces            Public Works              Parks Operations                Maintenance Agreements                    90.54
FULL CIRCLE PROPERTY MGMT, INC                05/27/11   650558   Parks and Open Spaces            Public Works              Parks Operations                Maintenance Agreements                    90.54
FULL CIRCLE PROPERTY MGMT, INC                05/27/11   650558   Parks and Open Spaces            Public Works              Parks Operations                Maintenance Agreements                    90.54
FULL CIRCLE PROPERTY MGMT, INC                05/27/11   650558   Parks and Open Spaces            Public Works              Parks Operations                Maintenance Agreements                    90.52
FULLER, TROY                                  05/13/11   649404   General                          Youth Services            Administration                  Professional & Consulting              1,376.83
FUTURE COMPUTER SYSTEMS, INC                  05/27/11   650742   General                          Assessment and Taxation   Property & Tax Management       Postage                                5,640.00
FUTURETECH JANITORIAL                         05/06/11   646800   General Road                     Public Works              Zone 3 - Dexter                 Maintenance Of Structures                325.00
FUTURETECH JANITORIAL                         05/06/11   646800   General Road                     Public Works              Zone 4 - Veneta                 Maintenance Of Structures                375.00
G NEIL                                        05/06/11   648688   Lane Events Center               Lane Events Center        Administration                  Professional & Consulting                 59.99
G NEIL                                        05/06/11   648688   Lane Events Center               Lane Events Center        Administration                  Professional & Consulting                 59.99
G4S JUSTICE SERVICES, LLC                     05/06/11   646821   General                          Sheriff's Office          Electronic Supervision          External Equipment Rental              9,647.00
G4S JUSTICE SERVICES, LLC                     05/06/11   646822   General                          Sheriff's Office          Electronic Supervision          External Equipment Rental                487.64
G4S JUSTICE SERVICES, LLC                     05/27/11   650445   General                          Sheriff's Office          Electronic Supervision          External Equipment Rental                452.07
G4S JUSTICE SERVICES, LLC                     05/27/11   650666   General                          Sheriff's Office          Electronic Supervision          External Equipment Rental              8,569.50
GABRIELSON, BUTCH                             05/27/11   650186   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance    Client Support Fund                      362.00
GAGE, MIRIAM                                  05/06/11   646736   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Outside Education & Travel               136.19
GALT FOUNDATION                               05/06/11   646737   Health & Human Services          Health & Human Services   Family Mediation Services       Professional & Consulting                253.30
GALT FOUNDATION                               05/06/11   646764   Health & Human Services          Health & Human Services   Communicable Disease Services   Professional & Consulting                578.40
GALT FOUNDATION                               05/13/11   649082   Health & Human Services          Health & Human Services   Family Mediation Services       Professional & Consulting                253.30
GALT FOUNDATION                               05/20/11   649651   Health & Human Services          Health & Human Services   Family Mediation Services       Professional & Consulting                329.29
GALT FOUNDATION                               05/27/11   650398   Health & Human Services          Health & Human Services   Family Mediation Services       Professional & Consulting                253.30
GANNER ASSOCIATES                             05/06/11   646630   SR SubFund Public Safety         Sheriff's Office          Communication Consortium        Radio/Communic Supplies & Svcs           687.50
GANNER ASSOCIATES                             05/20/11   649558   General Road                     Public Works              Road Fund General Expense       Professional & Consulting                250.00
GANNER ASSOCIATES                             05/20/11   649662   SR SubFund Public Safety         Sheriff's Office          Communication Consortium        Radio/Communic Supplies & Svcs         1,883.34
GARFIELD ASSOCIATES                           05/13/11   648785   General                          Sheriff's Office          Radio Network                   Real Estate & Space Rentals              304.83
GARFIELD ASSOCIATES                           05/13/11   648786   General                          Sheriff's Office          Radio Network                   Real Estate & Space Rentals            1,100.00
GCR COBURG TIRE                               05/13/11   649136   Motor & Equip Pool               Public Works              Fleet Procurements              Tires                                    471.80
GCR COBURG TIRE                               05/13/11   649137   Motor & Equip Pool               Public Works              Fleet Procurements              Tires                                  1,444.34
GCR COBURG TIRE                               05/20/11   649846   Motor & Equip Pool               Public Works              Fleet Procurements              Tires                                  1,530.63
GCR COBURG TIRE                               05/20/11   649847   Motor & Equip Pool               Public Works              Fleet Procurements              Tires                                    394.01
GCR COBURG TIRE                               05/20/11   649848   Motor & Equip Pool               Public Works              Fleet Procurements              Tires                                  1,013.82
GENERAL TRAILER PARTS LLC                     05/10/11   647406   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts               132.71
GENERAL TRAILER PARTS LLC                     05/10/11   647409   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts               132.71
GENTRY, JACOB                                 05/06/11   646765   Animal Services - LCAS           Health & Human Services   LCAS Operations                 Adoption Fees                            130.00
GILMAN, DAVID & LINDA                         05/13/11   649396   Land Management Fund             Public Works              Long Range Planning             Homeowner Assistance                   8,583.90
GLASPELL, ROBERTA L.                          05/06/11   648741   General                          Sheriff's Office          Fiscal Services                 Stores Inventory                         993.00
GLORYBEE FOODS INC                            05/10/11   647638   Solid Waste Disposal             Public Works              Special Waste                   Spec Handling & Haz Waste Disp           220.00
GLORYBEE FOODS INC                            05/27/11   650234   General                          Sheriff's Office          Food Services                   Food                                   1,028.69
GLOVE PLANET                                  05/13/11   648806   General                          Sheriff's Office          Jail Security                   Safety Supplies                          625.00
GLOVE PLANET                                  05/13/11   648807   General                          Sheriff's Office          Court Transport                 Safety Supplies                          312.50
GLOVE PLANET                                  05/13/11   648807   General                          Sheriff's Office          Jail Security                   Safety Supplies                          250.00
GLOVE PLANET                                  05/13/11   648807   General                          Sheriff's Office          Food Services                   Safety Supplies                          354.00
GLOVE PLANET                                  05/13/11   648807   General                          Sheriff's Office          Facility Maintenance            Safety Supplies                           62.50

                                                                                           Page 22 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                         Account                          Line Amount
GLOVE PLANET                                  05/13/11   648807   General                         Sheriff's Office          Population Mgt/Inmate Pgm        Safety Supplies                          250.00
GLOVE PLANET                                  05/13/11   648807   General                         Sheriff's Office          Community Corrections Center     Safety Supplies                           62.50
GONZALEZ, KEVIN                               05/13/11   649326   General                         Youth Services            Counseling                       Support Services                         137.97
GONZALEZ, KEVIN                               05/27/11   650685   General                         Youth Services            Counseling                       Support Services                         160.10
GOODWILL INDUSTRIES OF LANE COUNTY            05/13/11   648903   Health & Human Services         Health & Human Services   DD Subcontracts                  Agency Payments                          366.60
GOODYEAR RUBBER & SUPPLY                      05/10/11   647703   Motor & Equip Pool              Public Works              Fleet Procurements               Tires                                  2,656.26
GOODYEAR RUBBER & SUPPLY                      05/10/11   647718   Motor & Equip Pool              Public Works              Fleet Procurements               Tires                                  2,940.40
GOULD, KELLY                                  05/20/11   649527   General                         Sheriff's Office          Corrections Training             Outside Education & Travel               158.00
GRAINGER                                      05/10/11   646992   Solid Waste Disposal            Public Works              Special Waste                    Small Tools & Equipment                  483.75
GRAINGER                                      05/10/11   646992   Solid Waste Disposal            Public Works              Special Waste                    Small Tools & Equipment                  105.43
GRAINGER                                      05/10/11   646992   Solid Waste Disposal            Public Works              Transfer Sites                   Small Tools & Equipment                  232.79
GRAINGER                                      05/10/11   647008   Solid Waste Disposal            Public Works              Special Waste                    Small Tools & Equipment                  165.15
GRAINGER                                      05/10/11   647018   General                         Management Services       Maintenance                      Safety Supplies                          178.48
GRAINGER                                      05/10/11   647191   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts               131.76
GRAINGER                                      05/10/11   647402   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Small Tools & Equipment                  234.80
GRAINGER                                      05/10/11   647402   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts                12.12
GRAINGER                                      05/13/11   648811   General                         Sheriff's Office          Facility Maintenance             Small Tools & Equipment                  251.43
GRAY, MEGAN                                   05/27/11   650725   Parks and Open Spaces           Public Works              Campground Operations            Maintenance Agreements                 1,000.00
GRAYBAR                                       05/27/11   650226   General                         Sheriff's Office          Radio Network                    Radio/Communic Supplies & Svcs           303.53
GREAT WEST                                    05/09/11   131082   Employee Benefit                General Expense           Deferred Comp                    General Liability                     27,279.50
GREAT WEST                                    05/23/11   131595   Employee Benefit                General Expense           Deferred Comp                    General Liability                     26,875.68
GREENHILL HUMANE SOCIETY                      05/13/11   649232   Animal Services - LCAS          Health & Human Services   LCAS Operations                  Professional & Consulting                410.00
GROESBECKER LLC                               05/13/11   648815   General                         Sheriff's Office          County Law Enforcement           Helicopter Expense                       350.00
GROSSMAN, DEAN                                05/27/11   650338   Parks and Open Spaces           Public Works              Campground Operations            Maintenance Agreements                   950.00
GUARD PUBLISHING CO                           05/13/11   649299   Lane Events Center              Lane Events Center        Sales and Marketing              Advertising & Publicity                  545.58
GUARD PUBLISHING CO                           05/20/11   650020   General                         Sheriff's Office          Property/Evidence Unit           Advertising & Publicity                  579.60
HANDLEY, BRIAN                                05/27/11   650184   Intergovern Human Svces Fund    Health & Human Services   Home Tenant Based Assistance     Client Support Fund                      710.00
HANDLEY, BRIAN                                05/27/11   650192   Intergovern Human Svces Fund    Health & Human Services   Home Tenant Based Assistance     Client Support Fund                      415.00
HANSON, NATHAN                                05/13/11   649330   General                         Youth Services            Counseling                       Support Services                         139.26
HANSON, NATHAN                                05/27/11   650704   General                         Youth Services            Counseling                       Support Services                         191.36
HARBOR FREIGHT TOOLS                          05/10/11   647371   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Small Tools & Equipment                   92.92
HARBOR FREIGHT TOOLS                          05/10/11   647371   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Special Supplies                          52.97
HARBOR FREIGHT TOOLS                          05/10/11   647371   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Safety Supplies                            8.97
HARBOR FREIGHT TOOLS                          05/10/11   647371   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts                13.99
HARBOR FREIGHT TOOLS                          05/10/11   647460   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Small Tools & Equipment                   15.98
HARBOR FREIGHT TOOLS                          05/10/11   647460   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Special Supplies                          39.99
HARBOR FREIGHT TOOLS                          05/10/11   647460   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Safety Supplies                            2.79
HARBOR FREIGHT TOOLS                          05/10/11   647460   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts                74.91
HARBOR FREIGHT TOOLS                          05/10/11   647460   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts               (10.00)
HARBOR FREIGHT TOOLS                          05/10/11   647460   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts                10.00
HARBOR FREIGHT TOOLS                          05/10/11   647626   General                         Management Services       Maintenance                      Small Tools & Equipment                  108.95
HARLESS, JENNIFER                             05/13/11   649331   General                         Youth Services            Counseling                       Support Services                         157.00
HARRANG LONG GARY RUDNICK                     05/20/11   649663   Self Insurance                  General Expense           General Liability                Professional & Consulting              1,150.00
HARRANG LONG GARY RUDNICK                     05/20/11   649665   Self Insurance                  General Expense           General Liability                Professional & Consulting                675.00
HARRANG LONG GARY RUDNICK                     05/27/11   650127   Self Insurance                  General Expense           General Liability                Professional & Consulting              6,625.00
HARWIN, FREDRIC M.                            05/06/11   648742   General                         Sheriff's Office          Medical Services                 Public Safety Services                 3,900.00
HAWLEY CREEK QUARRY INC                       05/20/11   649811   General Road                    Public Works              Zone 2 - Cottage Grove           Road Work Supplies                       200.03
HAWLEY CREEK QUARRY INC                       05/20/11   649811   General Road                    Public Works              Zone 2 - Cottage Grove           Road Work Supplies                       205.25

                                                                                           Page 23 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                       Account                       Line Amount
HAWORTH, KATHRYN                              05/27/11   650336   Parks and Open Spaces            Public Works              Campground Operations          Maintenance Agreements                200.00
HDB MARINE                                    05/27/11   650561   Parks and Open Spaces            Public Works              Park Improvements              General and Miscellaneous          52,480.00
HEAD START OF LANE COUNTY                     05/27/11   650266   Community Health Centers SubFd   Health & Human Services   Community Health Centers       Real Estate & Space Rentals           500.00
HEALTH PROMOTIONS NOW                         05/27/11   650175   Community Health Centers SubFd   Health & Human Services   Community Health Centers       Advertising & Publicity             1,127.64
HEBNER, STEVE M                               05/20/11   649658   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services        Professional & Consulting             900.00
HELI-TRADE                                    05/13/11   648801   So Fleet and Equipment           Sheriff's Office          Aviation                       Helicopter Expense                 39,472.29
HENRY SCHEIN INC                              05/13/11   649085   Community Health Centers SubFd   Health & Human Services   Community Health Centers       Dental Supplies                       129.10
HENRY SCHEIN INC                              05/13/11   649086   Community Health Centers SubFd   Health & Human Services   Community Health Centers       Dental Supplies                       508.18
HENRY SCHEIN INC                              05/13/11   649087   Community Health Centers SubFd   Health & Human Services   Community Health Centers       Dental Supplies                       973.66
HENRY SCHEIN INC                              05/13/11   649105   General                          Sheriff's Office          Jail Security                  Safety Supplies                     1,002.52
HENRY SCHEIN INC                              05/13/11   649105   General                          Sheriff's Office          Corrections Records            Safety Supplies                       158.10
HENRY SCHEIN INC                              05/13/11   649105   General                          Sheriff's Office          Facility Maintenance           Safety Supplies                        26.36
HENRY SCHEIN INC                              05/13/11   649105   General                          Sheriff's Office          Population Mgt/Inmate Pgm      Safety Supplies                       131.80
HENRY SCHEIN INC                              05/13/11   649105   General                          Sheriff's Office          Community Corrections Center   Safety Supplies                        65.90
HERITAGE RESEARCH ASSOCIATES INC              05/20/11   649853   General Road                     Public Works              Road Construction              INFRASTRUCTURE SAFETY IMP           4,998.50
HERITAGE RESEARCH ASSOCIATES INC              05/20/11   649855   General Road                     Public Works              Road Construction              Bridges & Structures                5,000.00
HERNANDEZ, VERONICA                           05/27/11   650176   Community Health Centers SubFd   Health & Human Services   Community Health Centers       Outside Education & Travel            319.84
HEWLETT PACKARD COMPANY                       05/06/11   646693   PC Replacement                   Information Services      PC Replacement                 Maintenance Agreements              1,797.60
HEWLETT PACKARD COMPANY                       05/06/11   646693   PC Replacement                   Information Services      PC Replacement                 Data Processing Equipment           8,040.73
HEWLETT PACKARD COMPANY                       05/10/11   648638   Community Health Centers SubFd   Health & Human Services   Clinical Financial Services    DP Supplies And Access                349.99
HEWLETT PACKARD COMPANY                       05/13/11   649093   Reg Info System Fund             Information Services      RIS Projects and Reserves      Maintenance Agreements              1,298.40
HEWLETT PACKARD COMPANY                       05/13/11   649093   Reg Info System Fund             Information Services      RIS Projects and Reserves      DP Supplies And Access              3,993.73
HEWLETT PACKARD COMPANY                       05/13/11   649094   Reg Info System Fund             Information Services      RIS Projects and Reserves      Maintenance Agreements              1,298.40
HEWLETT PACKARD COMPANY                       05/13/11   649094   Reg Info System Fund             Information Services      RIS Projects and Reserves      DP Supplies And Access              3,227.03
HEWLETT PACKARD COMPANY                       05/20/11   649926   Reg Info System Fund             Information Services      RIS Projects and Reserves      Maintenance Agreements              1,797.60
HEWLETT PACKARD COMPANY                       05/20/11   649926   Reg Info System Fund             Information Services      RIS Projects and Reserves      DP Supplies And Access              4,206.68
HEWLETT PACKARD COMPANY                       05/20/11   649926   Reg Info System Fund             Information Services      RIS Projects and Reserves      DP Supplies And Access                240.90
HEYMANS SAFE LOCK & SECURITY INC              05/10/11   647877   Community Health Centers SubFd   Health & Human Services   Community Health Centers       Office Supplies & Expense             158.73
HOLIDAY INN                                   05/10/11   646940   General                          Youth Services            Counseling                     Business Expense & Travel             154.00
HOLIDAY INN                                   05/10/11   646941   General                          Youth Services            Counseling                     Business Expense & Travel             154.00
HOLIDAY INN                                   05/10/11   646942   General                          Youth Services            Counseling                     Business Expense & Travel             154.00
HOLIDAY INN                                   05/10/11   646943   General                          Youth Services            Counseling                     Business Expense & Travel             154.00
HOLIDAY INN                                   05/10/11   646944   General                          Youth Services            Counseling                     Business Expense & Travel             154.00
HOLIDAY INN                                   05/10/11   646945   General                          Youth Services            Counseling                     Business Expense & Travel             154.00
HOLIDAY INN                                   05/10/11   646946   General                          Youth Services            Counseling                     Business Expense & Travel             154.00
HOLIDAY INN                                   05/10/11   646947   General                          Youth Services            Counseling                     Business Expense & Travel             154.00
HOLIDAY INN                                   05/10/11   646948   General                          Youth Services            Detention                      Business Expense & Travel             154.00
HOLIDAY INN                                   05/10/11   646949   General                          Youth Services            Counseling                     Business Expense & Travel             154.00
HOLIDAY INN                                   05/10/11   646950   General                          Youth Services            Counseling                     Business Expense & Travel             154.00
HOLIDAY INN                                   05/10/11   646951   General                          Youth Services            Counseling                     Business Expense & Travel             154.00
HOLIDAY INN                                   05/10/11   646952   General                          Youth Services            Counseling                     Business Expense & Travel             154.00
HOLIDAY INN                                   05/10/11   646953   General                          Youth Services            Counseling                     Business Expense & Travel             154.00
HOLIDAY INN                                   05/10/11   646954   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services        Outside Education & Travel            154.00
HOLIMAN, BRYAN                                05/13/11   648781   General                          Sheriff's Office          Police Services Training       Outside Education & Travel            112.00
HOME COMFORT HEATING & AIR CONDITIONING       05/27/11   650545   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Client Support Fund                 2,395.00
HOME COMFORT HEATING & AIR CONDITIONING       05/27/11   650546   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Client Support Fund                 5,000.00
HOME DEPOT                                    05/10/11   647171   General Road                     Public Works              Electrical                     Electrical Supplies                   216.29
HOME DEPOT                                    05/10/11   647623   General Road                     Management Services       Facilities Maintenance         Machinery & Equipment Parts            34.54

                                                                                           Page 24 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                       Line Amount
HOME DEPOT                                    05/10/11   647623   General                          Management Services       Maintenance                      Small Tools & Equipment                88.13
HOME DEPOT                                    05/10/11   647734   General                          Sheriff's Office          Facility Maintenance             Building Materials Supplies           111.22
HOME DEPOT                                    05/10/11   648121   General Road                     Public Works              Sign Shop                        Traffic Supplies                      143.92
HOME DEPOT                                    05/10/11   648264   Parks and Open Spaces            Public Works              Campground Operations            Building Materials Supplies           499.00
HOME DEPOT                                    05/10/11   648265   Parks and Open Spaces            Public Works              Campground Operations            Building Materials Supplies           499.00
HOME DEPOT                                    05/10/11   648270   General Road                     Public Works              Sign Shop                        Traffic Supplies                      143.92
HOME DEPOT                                    05/10/11   648445   General Road                     Public Works              Traffic Engineering              Traffic Supplies                      119.00
HOME DEPOT                                    05/10/11   648678   General                          Sheriff's Office          Facility Maintenance             Small Tools & Equipment               120.47
HONEY BUCKET                                  05/06/11   646867   Solid Waste Disposal             Public Works              Operations - Disposal            Maintenance Agreements                290.00
HONEY BUCKET                                  05/06/11   646867   Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                305.00
HONEY BUCKET                                  05/06/11   646867   Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                140.00
HONEY BUCKET                                  05/06/11   646867   Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                140.00
HONEY BUCKET                                  05/06/11   646867   Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                195.00
HONEY BUCKET                                  05/06/11   646867   Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                 80.00
HONEY BUCKET                                  05/06/11   646867   Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                 50.00
HONEY BUCKET                                  05/06/11   646867   Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                 40.00
HONEY BUCKET                                  05/06/11   646867   Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                 40.00
HONEY BUCKET                                  05/06/11   646867   Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                 45.00
HONEY BUCKET                                  05/06/11   646867   Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                 40.00
HONEY BUCKET                                  05/06/11   646867   Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                 40.00
HONEY BUCKET                                  05/06/11   646867   Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                 40.00
HONEY BUCKET                                  05/06/11   646867   Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                 40.00
HONEY BUCKET                                  05/06/11   646867   Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                 45.00
HONEY BUCKET                                  05/06/11   646867   Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                 45.00
HONEY BUCKET                                  05/06/11   646867   Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Agreements                 50.00
HONEY BUCKET                                  05/06/11   646867   Solid Waste Disposal             Public Works              Nuisance Site Cleanup            Maintenance Agreements                 50.00
HONEY BUCKET                                  05/06/11   646867   Solid Waste Disposal             Public Works              Short Mtn Cell Development       Maintenance Agreements                 50.00
HOPKINS, CYNTHIA                              05/20/11   649941   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      260.35
HOTELS - MISC                                 05/10/11   647106   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Outside Education & Travel            887.56
HOTELS - MISC                                 05/10/11   647108   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Outside Education & Travel            977.44
HOTELS - MISC                                 05/10/11   647110   Community Health Centers SubFd   Health & Human Services   Clinical Financial Services      Outside Education & Travel            887.56
HOTELS - MISC                                 05/10/11   647500   General                          Youth Services            Administration                   Business Expense & Travel           1,063.15
HOTELS - MISC                                 05/10/11   647664   Health & Human Services          Health & Human Services   Administration                   Outside Education & Travel            658.20
HOTELS - MISC                                 05/10/11   647796   General                          County Administration     Budget & Planning                Business Expense & Travel             253.59
HOTELS - MISC                                 05/10/11   647940   SR SubFund Children & Fam        Children & Families       Prevention Practices             Outside Education & Travel            627.75
HOTELS - MISC                                 05/10/11   647993   General                          Human Resources           Labor/Employee Relations         Outside Education & Travel            235.65
HOTELS - MISC                                 05/10/11   648000   General                          Human Resources           Labor/Employee Relations         Outside Education & Travel            215.85
HOTELS - MISC                                 05/10/11   648001   General                          Human Resources           Administration                   Outside Education & Travel            267.68
HOTELS - MISC                                 05/10/11   648100   Health & Human Services          Health & Human Services   Communicable Disease Services    Outside Education & Travel            306.60
HOTELS - MISC                                 05/10/11   648315   General                          County Administration     CAO & BCC Support                Outside Education & Travel            500.00
HOTELS - MISC                                 05/10/11   648315   General                          County Counsel            Legal Services                   Outside Education & Travel          1,147.68
HOTELS - MISC                                 05/10/11   648318   General                          County Counsel            Legal Services                   Outside Education & Travel          1,063.15
HOTELS - MISC                                 05/10/11   648370   General Road                     Public Works              Public Works Administration      Outside Education & Travel          1,063.15
HOTELS - MISC                                 05/10/11   648456   Solid Waste Disposal             Public Works              Fee Collection                   Outside Education & Travel            169.06
HOTELS - MISC                                 05/10/11   648456   Solid Waste Disposal             Public Works              Recycling                        Outside Education & Travel            169.06
HOTELS - MISC                                 05/10/11   648677   General                          Sheriff's Office          OOTS Training                    Outside Education & Travel          1,353.78
HOUSE,ALYSOUN                                 05/20/11   649526   General                          Sheriff's Office          Police Services Training         Outside Education & Travel            158.00
HOUSING AUTHORITY & COMMUNITY SERVICES        05/06/11   646694   Intergovern Human Svces Fund     Health & Human Services   Weatherization                   Agency Payments                    38,182.53

                                                                                           Page 25 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                         Line Amount
HOUSING AUTHORITY & COMMUNITY SERVICES        05/06/11   646694   Intergovern Human Svces Fund     Health & Human Services   Weatherization                   Agency Payments                       4,353.39
HOUSING AUTHORITY & COMMUNITY SERVICES        05/06/11   646695   Intergovern Human Svces Fund     Health & Human Services   Weatherization                   Agency Payments                      14,299.85
HOUSING AUTHORITY & COMMUNITY SERVICES        05/06/11   646695   Intergovern Human Svces Fund     Health & Human Services   Weatherization                   Agency Payments                       1,439.06
HOUSING AUTHORITY & COMMUNITY SERVICES        05/13/11   648780   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Real Estate & Space Rentals           7,438.00
HRYCYK, DEBBIE                                05/06/11   646688   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Outside Education & Travel              355.28
HUBBARD CHEVROLET                             05/13/11   646902   So Fleet and Equipment           Sheriff's Office          P S Fleet Acquisitions           Vehicles                             26,388.00
HUGE HAUL INC                                 05/13/11   649278   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              327.80
HUMMINGBIRD WHOLESALE INC.                    05/20/11   649859   SR SubFund General Exp           General Expense           Economic Dev Projects            Agency Payments                      26,300.00
HYDRAULIC & MACHINE SERVICES INC              05/20/11   649750   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                        1,296.67
HYDRAULIC & MACHINE SERVICES INC              05/20/11   649849   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                          203.87
HYDRAULIC & MACHINE SERVICES INC              05/20/11   649851   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              179.93
HYDRAULIC & MACHINE SERVICES INC              05/20/11   649852   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Maintenance Of Equipment                312.46
IAAM                                          05/10/11   647971   Lane Events Center               Lane Events Center        Administration                   Outside Education & Travel              295.00
IAAM                                          05/10/11   647973   Lane Events Center               Lane Events Center        Administration                   Outside Education & Travel              300.00
I-DEAL, LLC                                   05/27/11   650780   Lane Events Ctr Dbt Svc Fd       General Expense           FF&CO Refunding Bond 2011        Bond Issuance Costs                   1,500.00
IFI, INC                                      05/06/11   646852   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              128.04
IFI, INC                                      05/06/11   646855   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                         94.50
IFI, INC                                      05/06/11   646855   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts                9.80
IFI, INC                                      05/06/11   646856   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                        128.51
IFI, INC                                      05/06/11   646856   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts               30.55
IFI, INC                                      05/06/11   648705   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                        476.09
IKON OFFICE SOLUTIONS                         05/06/11   646784   General                          Assessment and Taxation   Administration                   Office Supplies & Expense               116.69
IKON OFFICE SOLUTIONS                         05/13/11   649119   Information Services             Information Services      Administration                   Copier Charges                          104.35
IKON OFFICE SOLUTIONS                         05/13/11   649415   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Small Tools & Equipment               4,448.97
IKON OFFICE SOLUTIONS                         05/13/11   649418   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Small Tools & Equipment               4,448.97
IKON OFFICE SOLUTIONS                         05/27/11   650404   Intergovernmental Services       Management Services       Copier Services Inter-Dept       Maintenance Agreements                  202.83
IKON OFFICE SOLUTIONS                         05/27/11   650468   Information Services             Information Services      Administration                   Copier Charges                          330.15
IMMUNIZATION ACTION COALITION                 05/10/11   647595   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense                74.25
IMMUNIZATION ACTION COALITION                 05/10/11   647595   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense                74.25
INDEPENDENT ENVIRONMENTS INC                  05/13/11   648907   Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                       2,377.45
INDEPENDENT PROFESSIONAL                      05/06/11   648687   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Membrshp/Professionl Licenses           200.00
INDUSTRIAL SOURCE                             05/10/11   647377   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                        228.92
INDUSTRIAL SOURCE                             05/10/11   647423   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              315.00
INDUSTRIAL SOURCE                             05/10/11   647424   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              254.00
INDUSTRIAL SOURCE                             05/10/11   647428   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Maintenance Of Equipment                186.54
INDUSTRIAL SOURCE                             05/10/11   647433   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Maintenance Of Equipment                100.02
INFO TECH RESEARCH GROUP INC                  05/27/11   650281   Information Services             Information Services      CIT Projects & Reserves          Maintenance Agreements               10,900.00
INFOPRINT SOLUTIONS CO.                       05/06/11   646680   Reg Info System Fund             Information Services      RIS Projects and Reserves        Maintenance Agreements                  345.00
INGRAM,DANIEL B                               05/20/11   649857   General Road                     Public Works              Design Services                  Professional & Consulting               146.21
INTECHGRA DATABASE SOLUTIONS, INC.            05/13/11   649118   Information Services             Information Services      CIT Projects & Reserves          Professional & Consulting             2,200.00
INTECHGRA DATABASE SOLUTIONS, INC.            05/13/11   649118   Reg Info System Fund             Information Services      AIRS Projects and Reserves       Professional & Consulting               800.00
INTEGRA INFORMATION TECHNOLOGIES              05/13/11   649115   General                          Assessment and Taxation   Property & Tax Management        Maintenance Agreements                  649.00
INTEGRATED SECURITY SOLUTIONS INC.            05/10/11   648255   General                          Sheriff's Office          Police Dispatch                  Photo/Video Supplies & Svcs           1,168.78
INTERNATIONAL PAPER CO                        05/06/11   646561   Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting             5,200.00
INTERNATIONAL PAPER CO                        05/06/11   646562   Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting               576.04
INTERNATIONAL PAPER CO                        05/13/11   649089   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting               135.20
INTERNATIONAL PUBLIC MANAGEMENT               05/10/11   647997   General                          Human Resources           Administration                   Training Services & Materials           149.00
ISLAND FENCE & WINDOW GUARD CO                05/27/11   650728   Capital Improvement              Management Services       Capital Improvements             Small Tools & Equipment               2,820.00

                                                                                           Page 26 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                         Account                         Line Amount
JAHNKE, KURT                                  05/13/11   649058   General                         Sheriff's Office          Police Services Training         Outside Education & Travel              112.00
JANISCH, MICHAEL                              05/20/11   649751   Covered Bridges Sub Fund        Public Works              Covered Bridges                  Professional & Consulting               250.00
JANISCH, MICHAEL                              05/20/11   649752   Covered Bridges Sub Fund        Public Works              Covered Bridges                  Professional & Consulting               250.00
JANISCH, MICHAEL                              05/20/11   650091   Covered Bridges Sub Fund        Public Works              Covered Bridges                  Professional & Consulting               250.00
JANISCH, MICHAEL                              05/20/11   650092   Covered Bridges Sub Fund        Public Works              Covered Bridges                  Professional & Consulting               250.00
JANKOWSKI, CHRISTIAN                          05/27/11   650707   SR SubFund Youth Services       Youth Services            Title II and III Projects        Support Services                        139.03
JARAMILLO, SELENE                             05/20/11   649672   Health & Human Services         Health & Human Services   PH Bio-Terrorism                 Business Expense & Travel               264.64
JAY O'DAY INC                                 05/27/11   650668   Corrections Commissary          Sheriff's Office          Corrections                      Institutional Supplies                  655.78
JC PENNEY CO INC                              05/10/11   647991   General                         County Counsel            Legal Services                   Office Supplies & Expense               297.92
JCO FEED & PET SUPPLY                         05/06/11   646767   Animal Services - LCAS          Health & Human Services   LCAS Operations                  Institutional Supplies                  299.99
JENNINGS, KARL                                05/27/11   650187   Intergovern Human Svces Fund    Health & Human Services   Home Tenant Based Assistance     Client Support Fund                     596.00
JERRY BROWN CO INC                            05/13/11   649134   Motor & Equip Pool              Public Works              Fleet Procurements               Motor Fuel & Lubricants               2,030.70
JERRY BROWN CO INC                            05/13/11   649135   Motor & Equip Pool              Public Works              Fleet Procurements               Motor Fuel & Lubricants               2,837.47
JERRY BROWN CO INC                            05/27/11   650566   Motor & Equip Pool              Public Works              Fleet Procurements               Motor Fuel & Lubricants               2,665.10
JERRYS HOME IMPROVEMENT CENTER                05/10/11   646985   Solid Waste Disposal            Public Works              Transfer Sites                   Building Materials Supplies             124.89
JERRYS HOME IMPROVEMENT CENTER                05/10/11   646994   Solid Waste Disposal            Public Works              Transfer Sites                   Small Tools & Equipment                 132.74
JERRYS HOME IMPROVEMENT CENTER                05/10/11   647114   Parks and Open Spaces           Public Works              Parks Operations                 Building Materials Supplies             186.33
JERRYS HOME IMPROVEMENT CENTER                05/10/11   647147   SR SubFund Youth Services       Youth Services            Centennial Education Center      Agricultural Supplies                   129.49
JERRYS HOME IMPROVEMENT CENTER                05/10/11   647161   Solid Waste Disposal            Public Works              Operations - Disposal            Building Materials Supplies             165.96
JERRYS HOME IMPROVEMENT CENTER                05/10/11   647386   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Small Tools & Equipment                 173.90
JERRYS HOME IMPROVEMENT CENTER                05/10/11   647386   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Special Supplies                          5.18
JERRYS HOME IMPROVEMENT CENTER                05/10/11   647386   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts                8.99
JERRYS HOME IMPROVEMENT CENTER                05/10/11   647497   General Road                    Public Works              Sign Shop                        Small Tools & Equipment                 421.97
JERRYS HOME IMPROVEMENT CENTER                05/10/11   647519   General                         Management Services       Maintenance                      Small Tools & Equipment                 120.41
JERRYS HOME IMPROVEMENT CENTER                05/10/11   647735   General                         Sheriff's Office          Facility Maintenance             Small Tools & Equipment                 241.95
JERRYS HOME IMPROVEMENT CENTER                05/10/11   647832   Solid Waste Disposal            Public Works              Short Mtn Cell Development       Agricultural Supplies                   193.92
JERRYS HOME IMPROVEMENT CENTER                05/10/11   648098   General Road                    Public Works              Zone 1 - Metro                   Small Tools & Equipment                 213.81
JERRYS HOME IMPROVEMENT CENTER                05/10/11   648122   General Road                    Public Works              Sign Shop                        Small Tools & Equipment                 399.98
JERRYS HOME IMPROVEMENT CENTER                05/10/11   648362   General                         Management Services       Maintenance                      Small Tools & Equipment                 316.93
JERRYS HOME IMPROVEMENT CENTER                05/27/11   650573   Lane Events Center              Lane Events Center        County Fair                      Prepaids                                252.38
JERRYS HOME IMPROVEMENT CENTER                05/27/11   650577   Lane Events Center              Lane Events Center        County Fair                      Prepaids                                117.80
JESSEE, BRIAN                                 05/13/11   648783   General                         Sheriff's Office          Police Services Training         Outside Education & Travel              112.00
JIM DOWNING REALTY                            05/27/11   650195   Intergovern Human Svces Fund    Health & Human Services   Home Tenant Based Assistance     Client Support Fund                     314.00
JOHN DEERE LANDSCAPES                         05/10/11   648597   General                         Management Services       Landscaping                      Maintenance Of Grounds                  675.97
JOHN E REID AND ASSOCIATES                    05/13/11   648790   General                         Sheriff's Office          Police Services Training         Outside Education & Travel              420.00
JOHNSON BROTHERS GREENHOUSE                   05/10/11   648275   Solid Waste Disposal            Public Works              Transfer Sites                   Agricultural Supplies                   199.95
JOHNSON, SHANNON V.                           05/06/11   646770   Intergovern Human Svces Fund    Health & Human Services   Veteran's Services               Business Expense & Travel               920.04
JOHNSON, SHANNON V.                           05/06/11   646771   Intergovern Human Svces Fund    Health & Human Services   Veteran's Services               Outside Education & Travel              434.44
JOHNSTONE SUPPLY                              05/10/11   647790   General                         Management Services       Maintenance                      Machinery & Equipment Parts             700.98
JOHNSTONE SUPPLY                              05/10/11   648248   General                         Management Services       Maintenance                      Machinery & Equipment Parts             120.50
JOHNSTONE SUPPLY                              05/10/11   648359   General                         Management Services       Maintenance                      Machinery & Equipment Parts             176.36
JOHNSTONE SUPPLY                              05/10/11   648359   General                         Management Services       Maintenance                      Machinery & Equipment Parts              13.34
JUDY'S CATERING                               05/20/11   649543   General Road                    Public Works              Road & Bridge Maintenance        Committee Stipends & Expense             56.07
JUDY'S CATERING                               05/20/11   649543   General Road                    Public Works              Engineering Administration       Committee Stipends & Expense             54.42
JUDY'S CATERING                               05/20/11   649543   General Road                    Public Works              Transportation Planning          Committee Stipends & Expense             54.42
JUNCTION CITY SCHOOL DIST NO 69               05/06/11   646801   SR SubFund Children & Fam       Children & Families       Prevention Practices             Intergovernmental Agreements          7,180.19
JUNCTION CITY, CITY OF                        05/06/11   646619   SR SubFund Public Safety        Sheriff's Office          OCJC Drug Interdiction GR        Intergovernmental Agreements          2,478.00
JUSTIS GROUP                                  05/06/11   648711   General Road                    Public Works              Public Works Administration      Training Services & Materials           225.00

                                                                                           Page 27 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                         Line Amount
JUSTIS GROUP                                  05/06/11   648712   General Road                     Public Works              Transportation Planning          Outside Education & Travel            3,500.00
JUSTIS GROUP                                  05/20/11   649545   General Road                     Public Works              Engineering Administration       Training Services & Materials           525.00
K & L GATES, LLP                              05/06/11   648745   Capital Improvement              Management Services       Capital Improvements             Bond Issuance Costs                  17,637.80
K LOG INC                                     05/10/11   648162   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Small Office Furniture                  354.61
K LOG INC                                     05/10/11   648162   Health & Human Services          Health & Human Services   Med Child Outpatient Services    Small Office Furniture                  118.20
K LOG INC                                     05/10/11   648162   Health & Human Services          Health & Human Services   Acute Care Services              Small Office Furniture                  118.20
KAMAN INDUSTRIAL TECHNOLOGIES CORP            05/10/11   647359   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              368.38
KAMAN INDUSTRIAL TECHNOLOGIES CORP            05/10/11   647415   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              597.86
KAMAN INDUSTRIAL TECHNOLOGIES CORP            05/10/11   647437   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts            1,895.74
KAP ART, INC                                  05/13/11   649393   General                          Youth Services            Administration                   Professional & Consulting             1,041.25
KAP ART, INC                                  05/13/11   649393   General                          Youth Services            Administration                   Printing & Binding                      472.00
KAP ART, INC                                  05/27/11   650737   General                          Youth Services            Food and Nutrition Svces         Office Supplies & Expense               516.00
KEEFE SUPPLY COMPANY                          05/06/11   646624   Corrections Commissary           Sheriff's Office          Corrections                      Institutional Supplies                  882.00
KEEFE SUPPLY COMPANY                          05/20/11   649790   General                          Sheriff's Office          Medical Services                 Medical Supplies                        300.24
KEEFE SUPPLY COMPANY                          05/27/11   650431   Corrections Commissary           Sheriff's Office          Corrections                      Institutional Supplies                  794.50
KEEPING PACE INC                              05/20/11   649947   Health & Human Services          Health & Human Services   DD Client Support                Family Subsidy Payments                 119.37
KELM, MICHAEL                                 05/06/11   646642   Health & Human Services          Health & Human Services   Environmental Health Services    Professional & Consulting            10,800.00
KELM, MICHAEL                                 05/13/11   648782   Health & Human Services          Health & Human Services   Environmental Health Services    Professional & Consulting            15,925.00
KENDALL AUTO GROUP                            05/10/11   647258   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              114.09
KENDALL CHEVROLET                             05/10/11   647387   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              287.56
KENDALL CHEVROLET                             05/10/11   647714   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              280.85
KENDALL CHEVROLET                             05/10/11   647721   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              184.78
KENDALL FORD                                  05/06/11   646901   Motor & Equip Pool               Public Works              Fleet Replacement                Vehicles                             12,260.05
KENDALL FORD                                  05/10/11   647195   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              205.42
KENDALL FORD                                  05/10/11   647211   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                          148.50
KENDALL FORD                                  05/10/11   647223   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              131.43
KENDALL FORD                                  05/10/11   647226   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              152.38
KENDALL FORD                                  05/10/11   647234   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                          386.65
KENDALL FORD                                  05/10/11   647256   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                        268.48
KENDALL FORD                                  05/10/11   647276   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              114.09
KENDALL FORD                                  05/10/11   647277   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              119.83
KENDALL FORD                                  05/10/11   647296   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                          920.31
KENDALL FORD                                  05/10/11   647298   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                          155.20
KENDALL FORD                                  05/10/11   647305   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              140.82
KENDALL FORD                                  05/10/11   647347   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              102.78
KENDALL FORD                                  05/10/11   647352   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              125.92
KENDALL FORD                                  05/10/11   647440   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              302.51
KENDALL FORD                                  05/13/11   649148   Solid Waste Disposal             Public Works              Environmental Services           Vehicles                             18,106.05
KENDALL FORD                                  05/13/11   649405   Solid Waste Disposal             Public Works              Transfer Sites                   Vehicles                             18,106.05
KENDALL FORD                                  05/13/11   649407   Solid Waste Disposal             Public Works              Operations - Disposal            Vehicles                             18,106.05
KENDALL FORD                                  05/20/11   649981   Motor & Equip Pool               Public Works              Fleet Replacement                Vehicles                             14,441.43
KENDALL FORD                                  05/20/11   649992   Motor & Equip Pool               Public Works              Fleet Replacement                Vehicles                             14,441.43
KENDALL FORD                                  05/20/11   649993   Motor & Equip Pool               Public Works              Fleet Replacement                Vehicles                             14,441.43
KENDALL FORD                                  05/20/11   649994   Motor & Equip Pool               Public Works              Fleet Replacement                Vehicles                             14,441.43
KENDALL FORD                                  05/20/11   649997   Motor & Equip Pool               Public Works              Fleet Replacement                Vehicles                             14,441.43
KENDALL FORD                                  05/20/11   650001   Motor & Equip Pool               Public Works              Fleet Replacement                Vehicles                             14,441.43
KENDALL FORD                                  05/20/11   650004   Motor & Equip Pool               Public Works              Fleet Replacement                Vehicles                             14,441.43
KENNEDY, MARCIA LCSW                          05/13/11   648778   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Agency Payments                         160.00

                                                                                            Page 28 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                          Line Amount
KEZI                                          05/20/11   649975   Land Management Fund             Public Works              Long Range Planning              Advertising & Publicity                  244.00
KHALSA, VIRIAM                                05/13/11   649425   General                          Youth Services            Administration                   Business Expense & Travel                460.76
KIDS FIRST CENTER                             05/20/11   649873   General                          District Attorney         Family Law Division              Business Expense & Travel                770.00
KLSR-TV EUGENE                                05/20/11   649971   Land Management Fund             Public Works              Long Range Planning              Advertising & Publicity                  300.00
KMTR TV CCR INC                               05/20/11   649965   Land Management Fund             Public Works              Long Range Planning              Advertising & Publicity                  160.00
KNIFE RIVER                                   05/06/11   646531   Solid Waste Disposal             Public Works              Operations - Disposal            Road Work Supplies                       340.81
KNIFE RIVER                                   05/13/11   648851   General Road                     Public Works              Zone 4 - Veneta                  Road Work Supplies                       632.52
KNIFE RIVER                                   05/13/11   648852   General Road                     Public Works              Zone 3 - Dexter                  Road Work Supplies                       576.24
KNIFE RIVER                                   05/13/11   648853   General Road                     Public Works              Zone 4 - Veneta                  Road Work Supplies                       630.84
KNIFE RIVER                                   05/20/11   649596   General Road                     Public Works              Zone 1 - Metro                   Road Work Supplies                     1,162.56
KNIFE RIVER                                   05/20/11   649597   General Road                     Public Works              Zone 1 - Metro                   Road Work Supplies                       808.50
KNIFE RIVER                                   05/20/11   649598   General Road                     Public Works              Zone 1 - Metro                   Road Work Supplies                     1,202.04
KNIFE RIVER                                   05/20/11   649599   General Road                     Public Works              Zone 1 - Metro                   Road Work Supplies                       418.74
KNIFE RIVER                                   05/20/11   649600   General Road                     Public Works              Zone 4 - Veneta                  Road Work Supplies                       633.78
KNIFE RIVER                                   05/20/11   649601   General Road                     Public Works              Zone 1 - Metro                   Road Work Supplies                       100.63
KNIFE RIVER                                   05/20/11   649603   General Road                     Public Works              Zone 1 - Metro                   Road Work Supplies                        93.22
KNIFE RIVER                                   05/20/11   649603   General Road                     Public Works              Zone 1 - Metro                   Road Work Supplies                       104.76
KONE INC                                      05/20/11   649667   General                          Sheriff's Office          Facility Maintenance             Maintenance Agreements                   554.00
KONE INC                                      05/20/11   649667   General                          Sheriff's Office          Community Corrections Center     Maintenance Agreements                   107.00
KONE INC                                      05/20/11   649682   General Road                     Public Works              Facilities Services              Maintenance Agreements                   107.00
KONE INC                                      05/20/11   650027   General                          Management Services       Maintenance                      Maintenance Of Equipment               1,419.00
KONE INC                                      05/20/11   650028   General                          Management Services       Maintenance                      Maintenance Of Equipment                 724.00
KONE INC                                      05/27/11   649888   Lane Events Center               Lane Events Center        Convention & Event Ops           Maintenance Agreements                   107.00
KONE INC                                      05/27/11   650665   General                          Sheriff's Office          Facility Maintenance             Maintenance Of Equipment                 261.34
KRVM RADIO                                    05/20/11   649977   Solid Waste Disposal             Public Works              Recycling                        Advertising & Publicity                  192.50
KUSTOM AUTO BODY AND PAINT WORKS              05/10/11   647361   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                         1,102.48
KUSTOM AUTO BODY AND PAINT WORKS              05/10/11   647401   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                           970.00
KUSTOM AUTO BODY AND PAINT WORKS              05/10/11   647404   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                           598.00
KUSTOM AUTO BODY AND PAINT WORKS              05/10/11   647410   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                           598.00
KUSTOM AUTO BODY AND PAINT WORKS              05/10/11   647450   Motor & Equip Pool               Public Works              Fleet Procurements               Damage Claims                          2,433.01
KUSTOM SIGNALS INC                            05/27/11   650434   SR SubFund Public Safety         Sheriff's Office          Traffic Team                     Maintenance Of Equipment                 318.55
KVAL TELEVISION                               05/20/11   649974   Land Management Fund             Public Works              Long Range Planning              Advertising & Publicity                  310.00
LA QUINTA INN & SUITES WATERFRONT             05/20/11   649875   General                          District Attorney         Criminal Prosecution             Court Related Personal Service         1,328.26
LAB SAFETY SUPPLY INC                         05/10/11   647874   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                         413.02
LAEMMER, AL                                   05/27/11   650578   General                          County Counsel            Elections                        Business Expense & Travel                328.39
LANE COALITION FOR HEALTHY                    05/20/11   649678   Health & Human Services          Health & Human Services   Tobacco Prevention & Education   Professional & Consulting              2,500.00
LANE COMMUNITY COLLEGE                        05/10/11   647569   Lanecare                         Health & Human Services   Pool A Administration            Training Services & Materials            420.00
LANE COMMUNITY COLLEGE                        05/13/11   648912   Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                        1,036.04
LANE COMMUNITY COLLEGE                        05/13/11   649267   SR SubFund General Exp           General Expense           Community Development Projects   Professional & Consulting             31,294.40
LANE COUNCIL OF GOVERNMENTS                   05/06/11   646617   General                          Sheriff's Office          County Law Enforcement           Professional & Consulting                177.07
LANE COUNCIL OF GOVERNMENTS                   05/06/11   646617   General                          Sheriff's Office          Investigations                   Professional & Consulting                177.06
LANE COUNCIL OF GOVERNMENTS                   05/06/11   646927   General                          County Administration     CAO & BCC Support                Food                                     259.71
LANE COUNCIL OF GOVERNMENTS                   05/06/11   646928   General                          General Expense           County Special Projects          Intergovernmental Agreements          17,284.00
LANE COUNCIL OF GOVERNMENTS                   05/13/11   648908   Land Management Fund             Public Works              Planning                         Professional & Consulting                794.76
LANE COUNCIL OF GOVERNMENTS                   05/13/11   648910   Land Management Fund             Public Works              Planning                         Intergovernmental Agreements           5,630.76
LANE COUNCIL OF GOVERNMENTS                   05/13/11   648937   Land Management Fund             Public Works              Planning                         Professional & Consulting                179.81
LANE COUNCIL OF GOVERNMENTS                   05/13/11   648939   Land Management Fund             Public Works              Planning                         Professional & Consulting                233.85
LANE COUNCIL OF GOVERNMENTS                   05/13/11   649035   SR SubFund Children & Fam        Children & Families       Community Mobilization           Professional & Consulting              5,489.24

                                                                                           Page 29 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                          Line Amount
LANE COUNCIL OF GOVERNMENTS                   05/13/11   649274   SR SubFund County Admin          County Administration     Public Safety Coord Council      Professional & Consulting              9,950.27
LANE COUNCIL OF GOVERNMENTS                   05/13/11   649276   SR SubFund County Admin          County Administration     Public Safety Coord Council      Professional & Consulting              3,618.46
LANE COUNCIL OF GOVERNMENTS                   05/20/11   649564   Intergovern Human Svces Fund     Health & Human Services   Community Action Program         Agency Payments                        3,271.25
LANE COUNCIL OF GOVERNMENTS                   05/20/11   649564   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                        3,212.00
LANE COUNCIL OF GOVERNMENTS                   05/20/11   649765   Land Management Fund             Public Works              Land Management Administration   Intergovernmental Agreements           2,558.01
LANE COUNCIL OF GOVERNMENTS                   05/20/11   649781   Reg Info System Fund             Information Services      AIRS Projects and Reserves       Intergovernmental Agreements          13,735.52
LANE COUNCIL OF GOVERNMENTS                   05/20/11   649832   SR SubFund Children & Fam        Children & Families       Community Mobilization           Intergovernmental Agreements             346.53
LANE COUNCIL OF GOVERNMENTS                   05/20/11   649832   SR SubFund Children & Fam        Children & Families       Community Mobilization           Intergovernmental Agreements             308.73
LANE COUNCIL OF GOVERNMENTS                   05/20/11   650081   Capital Improvement              Management Services       CHC Relocation                   DP Supplies And Access                 1,236.00
LANE COUNCIL OF GOVERNMENTS                   05/27/11   650333   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Agency Payments                        5,365.37
LANE COUNCIL OF GOVERNMENTS                   05/27/11   650333   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Agency Payments                           67.23
LANE COUNCIL OF GOVERNMENTS                   05/27/11   650436   SR SubFund Public Safety         Sheriff's Office          Treatment & Transition           Intergovernmental Agreements             192.37
LANE COUNCIL OF GOVERNMENTS                   05/27/11   650437   SR SubFund Public Safety         Sheriff's Office          Communication Consortium         Radio/Communic Supplies & Svcs         9,073.80
LANE COUNCIL OF GOVERNMENTS                   05/27/11   650486   Health & Human Services          Health & Human Services   Direct Program Support           Professional & Consulting              1,116.00
LANE COUNCIL OF GOVERNMENTS                   05/27/11   650671   General                          Management Services       Financial Ops & Services         Telephone Services                    48,763.04
LANE COUNTY                                   05/10/11   647755   Parks and Open Spaces            Public Works              Parks Operations                 General and Miscellaneous                643.88
LANE COUNTY                                   05/10/11   647756   Parks and Open Spaces            Public Works              Parks Operations                 General and Miscellaneous                911.21
LANE COUNTY                                   05/13/11   649214   General                          District Attorney         Criminal Prosecution             Court Related Personal Service           159.42
LANE COUNTY                                   05/13/11   649214   General                          District Attorney         Criminal Prosecution             Court Related Personal Service           457.44
LANE COUNTY                                   05/13/11   649214   General                          District Attorney         Criminal Prosecution             Membrshp/Professionl Licenses             40.00
LANE COUNTY                                   05/13/11   649214   General                          District Attorney         Family Law Division              Membrshp/Professionl Licenses             40.00
LANE COUNTY                                   05/13/11   649359   Capital Improvement              Management Services       CHC Relocation                   Improvements                           7,353.67
LANE COUNTY                                   05/13/11   649710   Health & Human Services          Health & Human Services   MH Emergency Assist Fund         Miscellaneous Payments                   169.00
LANE COUNTY                                   05/13/11   649710   Health & Human Services          Health & Human Services   MH Emergency Assist Fund         Miscellaneous Payments                   150.00
LANE COUNTY                                   05/13/11   649710   Health & Human Services          Health & Human Services   MH Emergency Assist Fund         Miscellaneous Payments                    50.00
LANE COUNTY                                   05/13/11   649710   Health & Human Services          Health & Human Services   MH Emergency Assist Fund         Miscellaneous Payments                    50.00
LANE COUNTY                                   05/13/11   649710   Health & Human Services          Health & Human Services   MH Emergency Assist Fund         Miscellaneous Payments                    60.00
LANE COUNTY                                   05/13/11   649710   Health & Human Services          Health & Human Services   MH Emergency Assist Fund         Miscellaneous Payments                    40.00
LANE COUNTY                                   05/13/11   649710   Health & Human Services          Health & Human Services   MH Emergency Assist Fund         Miscellaneous Payments                    56.00
LANE COUNTY                                   05/13/11   649710   Health & Human Services          Health & Human Services   MH Emergency Assist Fund         Miscellaneous Payments                   150.00
LANE COUNTY                                   05/13/11   649710   Health & Human Services          Health & Human Services   MH Emergency Assist Fund         Miscellaneous Payments                   150.00
LANE COUNTY                                   05/13/11   649716   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Clinic Fees                               50.00
LANE COUNTY                                   05/13/11   649716   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Clinic Fees                              100.00
LANE COUNTY                                   05/13/11   649716   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Clinic Fees                               40.00
LANE COUNTY                                   05/13/11   649716   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Clinic Fees                               31.60
LANE COUNTY                                   05/13/11   649716   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Clinic Fees                               25.00
LANE COUNTY                                   05/13/11   649716   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Clinic Fees                               20.00
LANE COUNTY                                   05/13/11   649716   Health & Human Services          Health & Human Services   Communicable Disease Services    Immunization Fees                        182.00
LANE COUNTY                                   05/13/11   649716   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Miscellaneous Svc Charges                126.00
LANE COUNTY                                   05/13/11   649716   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Client Support Fund                      200.00
LANE COUNTY                                   05/13/11   649716   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Client Support Fund                       69.99
LANE COUNTY                                   05/13/11   649716   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Client Support Fund                       31.70
LANE COUNTY                                   05/13/11   649716   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Client Support Fund                       72.00
LANE COUNTY                                   05/13/11   649716   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Client Support Fund                       45.00
LANE COUNTY                                   05/13/11   649716   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Client Support Fund                      150.00
LANE COUNTY                                   05/13/11   649716   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Client Support Fund                      160.00
LANE COUNTY                                   05/13/11   649716   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Client Support Fund                      200.00
LANE COUNTY                                   05/13/11   649716   Health & Human Services          Health & Human Services   Unfit to Proceed                 Support Services                          75.00

                                                                                           Page 30 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                      Line Amount
LANE COUNTY                                   05/13/11   649716   Health & Human Services          Health & Human Services   Mental Health Court             Client Support Fund                  375.00
LANE COUNTY                                   05/13/11   649716   Health & Human Services          Health & Human Services   Mental Health Court             Client Support Fund                   35.00
LANE COUNTY                                   05/13/11   649716   Health & Human Services          Health & Human Services   Family Mediation Services       Business Expense & Travel             42.50
LANE COUNTY                                   05/13/11   649719   Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments               106.00
LANE COUNTY                                   05/13/11   649719   Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments                54.65
LANE COUNTY                                   05/13/11   649719   Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments                35.85
LANE COUNTY                                   05/13/11   649719   Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments               100.00
LANE COUNTY                                   05/13/11   649719   Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments                42.00
LANE COUNTY                                   05/13/11   649719   Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments                39.99
LANE COUNTY                                   05/13/11   649719   Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments                30.00
LANE COUNTY                                   05/13/11   649719   Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments               270.00
LANE COUNTY                                   05/13/11   649719   Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments                50.00
LANE COUNTY                                   05/13/11   649719   Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments               180.00
LANE COUNTY                                   05/13/11   649719   Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments                25.00
LANE COUNTY                                   05/13/11   649719   Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments                25.00
LANE COUNTY                                   05/13/11   649719   Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments                25.00
LANE COUNTY                                   05/13/11   649719   Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments                75.00
LANE COUNTY                                   05/13/11   649719   Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments                50.00
LANE COUNTY                                   05/13/11   649719   Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments                55.00
LANE COUNTY                                   05/13/11   649719   Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments               204.25
LANE COUNTY                                   05/13/11   649719   Health & Human Services          Health & Human Services   MH Emergency Assist Fund        Miscellaneous Payments                45.00
LANE COUNTY                                   05/13/11   649725   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Clinic Fees                           25.00
LANE COUNTY                                   05/13/11   649725   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Clinic Fees                           75.00
LANE COUNTY                                   05/13/11   649725   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Clinic Fees                           80.00
LANE COUNTY                                   05/13/11   649725   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Clinic Fees                           20.00
LANE COUNTY                                   05/13/11   649725   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Clinic Fees                           43.88
LANE COUNTY                                   05/13/11   649725   Health & Human Services          Health & Human Services   Methadone Treatment             Other Third Party Fees               100.00
LANE COUNTY                                   05/13/11   649725   Health & Human Services          Health & Human Services   Methadone Treatment             Other Third Party Fees               946.43
LANE COUNTY                                   05/13/11   649725   Health & Human Services          Health & Human Services   Sex Offender Treatment          Other Third Party Fees               125.00
LANE COUNTY                                   05/13/11   649725   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Medicare                              61.54
LANE COUNTY                                   05/13/11   649725   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Client Support Fund                  304.53
LANE COUNTY                                   05/13/11   649725   Health & Human Services          Health & Human Services   Med Child Outpatient Services   Medicare                               0.69
LANE COUNTY                                   05/13/11   649725   Health & Human Services          Health & Human Services   Med Child Outpatient Services   Client Support Fund                   75.00
LANE COUNTY                                   05/13/11   649725   Health & Human Services          Health & Human Services   Med Child Outpatient Services   Client Support Fund                   50.00
LANE COUNTY                                   05/13/11   649725   Health & Human Services          Health & Human Services   Mental Health Court             Client Support Fund                  425.00
LANE COUNTY                                   05/13/11   649725   Health & Human Services          Health & Human Services   Mental Health Court             Client Support Fund                  375.00
LANE COUNTY                                   05/13/11   649725   Health & Human Services          Health & Human Services   Acute Care Services             Medicare                               6.91
LANE COUNTY                                   05/20/11   649432   General                          Assessment and Taxation   Property & Tax Management       Due To D&R Recording               1,266.00
LANE COUNTY                                   05/20/11   649432   General                          Assessment and Taxation   Property & Tax Management       Due to D&R HCSD Fees                 945.00
LANE COUNTY                                   05/20/11   649465   General                          County Counsel            Legal Services                  Outside Education & Travel            40.00
LANE COUNTY                                   05/20/11   649465   Self Insurance                   General Expense           General Liability               Office Supplies & Expense             43.20
LANE COUNTY                                   05/20/11   649465   Self Insurance                   General Expense           General Liability               Office Supplies & Expense             11.68
LANE COUNTY                                   05/20/11   649465   Self Insurance                   General Expense           General Liability               Office Supplies & Expense              4.44
LANE COUNTY                                   05/20/11   649465   Self Insurance                   General Expense           General Liability               Office Supplies & Expense              5.84
LANE COUNTY                                   05/20/11   649465   Self Insurance                   General Expense           General Liability               Office Supplies & Expense             39.25
LANE COUNTY                                   05/20/11   649557   Solid Waste Disposal             Public Works              Closed Landfills                Miscellaneous Payments               139.00
LANE COUNTY GLASS INC                         05/20/11   649505   General                          Sheriff's Office          Facility Maintenance            Maintenance Of Structures            472.00
LANE COUNTY HISTORICAL MUSEUM                 05/23/11   650790   SR SubFund General Exp           General Expense           Museum                          Agency Payments                   12,283.85

                                                                                           Page 31 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                         Account                        Line Amount
LANE COUNTY LAW & ADVOCACY CENTER             05/27/11   650343   Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs     Agency Payments                      2,064.58
LANE COUNTY YOUTH SERVICES                    05/10/11   648333   Land Management Fund            Public Works              Long Range Planning              Committee Stipends & Expense           122.00
LANE ELECTRIC COOPERATIVE                     05/06/11   646637   General                         Sheriff's Office          Radio Network                    Light, Power & Water                   753.11
LANE ELECTRIC COOPERATIVE                     05/06/11   646668   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                  2,735.00
LANE ELECTRIC COOPERATIVE                     05/13/11   648837   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                  4,150.00
LANE ELECTRIC COOPERATIVE                     05/13/11   648985   Parks and Open Spaces           Public Works              Parks Operations                 Light, Power & Water                   258.22
LANE ELECTRIC COOPERATIVE                     05/13/11   648986   Parks and Open Spaces           Public Works              Parks Operations                 Light, Power & Water                   130.36
LANE ELECTRIC COOPERATIVE                     05/13/11   648988   Parks and Open Spaces           Public Works              Parks Operations                 Light, Power & Water                   240.32
LANE ELECTRIC COOPERATIVE                     05/13/11   649362   Capital Improvement             Management Services       Forest Work Camp                 Light, Power & Water                   289.52
LANE ELECTRIC COOPERATIVE                     05/20/11   649472   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                  3,125.00
LANE ELECTRIC COOPERATIVE                     05/27/11   650392   Parks and Open Spaces           Public Works              Parks Operations                 Light, Power & Water                   228.87
LANE ELECTRIC COOPERATIVE                     05/27/11   650517   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                  6,525.00
LANE ELECTRIC COOPERATIVE                     05/27/11   650520   Parks and Open Spaces           Public Works              Parks Operations                 Light, Power & Water                   189.48
LANE FOREST PRODUCTS INC                      05/27/11   650518   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                    250.00
LANE METRO PARTNERSHIP INC                    05/27/11   650739   SR SubFund General Exp          General Expense           Economic Dev Projects            Intergovernmental Agreements        25,000.00
LANE TRANSIT DISTRICT                         05/10/11   647935   Health & Human Services         Health & Human Services   Med Adult Outpatient Services    Client Support Fund                    712.50
LANE TRANSIT DISTRICT                         05/13/11   648914   Health & Human Services         Health & Human Services   DD Subcontracts                  Agency Payments                     58,708.28
LANE TRANSIT DISTRICT                         05/13/11   649092   Health & Human Services         Health & Human Services   Acute Care Services              Client Support Fund                    528.00
LANE TRANSIT DISTRICT                         05/20/11   650070   SR SubFund Youth Services       Youth Services            Community Juvenile Justice Act   Support Services                        48.00
LANE TRANSIT DISTRICT                         05/20/11   650070   SR SubFund Youth Services       Youth Services            Community Juvenile Justice Act   Support Services                        48.00
LANE TRANSIT DISTRICT                         05/20/11   650070   SR SubFund Youth Services       Youth Services            Community Juvenile Justice Act   Support Services                        48.00
LANE TRANSIT DISTRICT                         05/20/11   650070   SR SubFund Youth Services       Youth Services            Community Juvenile Justice Act   Support Services                        48.00
LANE TRANSIT DISTRICT                         05/27/11   650395   Health & Human Services         Health & Human Services   Acute Care Services              Client Support Fund                    543.00
LANECARE                                      05/27/11   650342   Health & Human Services         Health & Human Services   Med Adult Outpatient Services    Lane Care/OHP Fees                     324.08
LANECARE                                      05/27/11   650342   Health & Human Services         Health & Human Services   Med Child Outpatient Services    Lane Care/OHP Fees                     236.83
LANECARE                                      05/27/11   650342   Health & Human Services         Health & Human Services   Acute Care Services              Lane Care/OHP Fees                      62.33
LANTZ ELECTRIC INC                            05/13/11   649413   General Road                    Public Works              Road Construction                Bridges & Structures                   450.00
LANTZ ELECTRIC INC                            05/27/11   650298   General Road                    Public Works              Electrical                       Professional & Consulting              949.00
LANTZ ELECTRIC INC                            05/27/11   650533   General Road                    Public Works              Road Construction                INFRASTRUCTURE SAFETY IMP            4,995.00
LARSON, CHRIS                                 05/13/11   649392   General Road                    Public Works              Inspections                      Outside Education & Travel             200.00
LARSON, CHRIS                                 05/20/11   649452   General Road                    Public Works              Inspections                      Outside Education & Travel             115.00
LARSON, CHRIS                                 05/20/11   649453   General Road                    Public Works              Inspections                      Outside Education & Travel             200.00
LARSON, CHRIS                                 05/20/11   649454   General Road                    Public Works              Inspections                      Outside Education & Travel             200.00
LARSON, CHRIS                                 05/20/11   649455   General Road                    Public Works              Inspections                      Outside Education & Travel             200.00
LARSON, CHRIS                                 05/20/11   649456   General Road                    Public Works              Inspections                      Outside Education & Travel             177.00
LASERCHARGE CARTRIDGE SUPPLY                  05/27/11   650470   General                         District Attorney         Criminal Prosecution             Office Supplies & Expense              216.00
LAWRENCE, DEBRA KAY                           05/06/11   646566   Health & Human Services         Health & Human Services   Acute Care Services              Professional & Consulting              202.90
LAWRENCE, DEBRA KAY                           05/20/11   649763   Health & Human Services         Health & Human Services   Acute Care Services              Professional & Consulting              202.90
LAYLON, DALE                                  05/13/11   649394   Parks and Open Spaces           Public Works              Parks Operations                 Maintenance Agreements               1,160.00
LAYLON, DALE                                  05/27/11   650295   Parks and Open Spaces           Public Works              Parks Operations                 Maintenance Agreements               1,160.00
LCR, INC.                                     05/20/11   649625   General                         Justice Courts            Central Lane Justice Court       DP Supplies And Access                 119.00
LCR, INC.                                     05/27/11   650509   General                         Justice Courts            Central Lane Justice Court       DP Supplies And Access                 119.00
LDN COMFORT, LLC                              05/27/11   650396   Health & Human Services         Health & Human Services   Med Adult Outpatient Services    Maintenance Of Structures               40.50
LDN COMFORT, LLC                              05/27/11   650396   Health & Human Services         Health & Human Services   Med Child Outpatient Services    Maintenance Of Structures               27.00
LDN COMFORT, LLC                              05/27/11   650396   Health & Human Services         Health & Human Services   Acute Care Services              Maintenance Of Structures               13.50
LDN COMFORT, LLC                              05/27/11   650396   Lanecare                        Health & Human Services   Pool A Administration            Office Supplies & Expense               54.00
LEAGUE OF OREGON CITIES                       05/06/11   645574   General                         Human Resources           Administration                   Outside Education & Travel             150.00
LEARNING PALACE                               05/27/11   650203   Health & Human Services         Health & Human Services   DD Client Support                Family Subsidy Payments                308.62

                                                                                           Page 32 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                        Line Amount
LEARNING PALACE                               05/27/11   650289   Health & Human Services          Health & Human Services   DD Client Support                Family Subsidy Payments                200.00
LEE, CALVIN D.                                05/27/11   650199   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                    821.00
LEE, DON MOON                                 05/27/11   650580   General                          County Counsel            Elections                        Business Expense & Travel              221.95
LEEDS, MICHAEL PH D                           05/27/11   650449   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                       317.10
LEEDS, MICHAEL PH D                           05/27/11   650450   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                       422.80
LEGACY LABORATORY SERVICES                    05/13/11   649108   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Professional & Consulting              381.60
LEGACY LABORATORY SERVICES                    05/20/11   649804   General                          Sheriff's Office          Community Corrections Center     Professional & Consulting              643.95
LEGACY LABORATORY SERVICES                    05/20/11   649805   General                          Sheriff's Office          Electronic Supervision           Professional & Consulting              516.75
LEGACY LABORATORY SERVICES                    05/20/11   649828   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Professional & Consulting              381.60
LEGACY LABORATORY SERVICES                    05/20/11   649829   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Professional & Consulting              379.15
LEMASTER, IRILLA                              05/06/11   646723   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Agency Payments                      1,100.00
LEXIS NEXIS MATTHEW BENDER                    05/20/11   649631   Law Library                      County Counsel            Law Library                      Library - Serials & Conts              223.52
LEXIS NEXIS MATTHEW BENDER                    05/20/11   649632   Law Library                      County Counsel            Law Library                      Operating Licenses & Permits           105.00
LEXIS NEXIS MATTHEW BENDER                    05/20/11   649639   Law Library                      County Counsel            Law Library                      Operating Licenses & Permits           324.00
LEXIS NEXIS MATTHEW BENDER                    05/25/11   650401   Law Library                      County Counsel            Law Library                      Library - Serials & Conts            2,080.83
LIBERTY NORTHWEST                             05/16/11   650160   Self Insurance                   General Expense           Worker Compensation              General Liability                      934.00
LIBERTY SECURITY                              05/27/11   650601   Solid Waste Disposal             Public Works              Transfer Sites                   Professional & Consulting              650.00
LIFESIGN LLC                                  05/27/11   650474   General                          District Attorney         Medical Examiner's Office        Medical Supplies                       528.47
LINCO JANITORIAL                              05/27/11   650604   General Road                     Public Works              Road & Bridge Maintenance        Maintenance Agreements                 525.00
LINCOLN EQUIPMENT, INC.                       05/10/11   648299   Health & Human Services          Health & Human Services   Environmental Health Services    Outside Education & Travel             325.00
LIPA                                          05/20/11   649933   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                     169.01
LIPA                                          05/20/11   649933   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                      47.29
LIPA                                          05/20/11   649933   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                     212.99
LIPA                                          05/20/11   649933   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                      15.85
LIPA                                          05/20/11   649933   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                      83.24
LIPA                                          05/20/11   649933   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                     105.88
LIPA                                          05/27/11   650512   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                      26.52
LIPA                                          05/27/11   650512   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                      15.19
LIPA                                          05/27/11   650512   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                      26.52
LIPA                                          05/27/11   650512   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                      35.36
LIPA                                          05/27/11   650512   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                      15.19
LIPA                                          05/27/11   650512   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                      15.19
LIPA                                          05/27/11   650512   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                      45.57
LIPA                                          05/27/11   650512   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                      15.19
LIPA                                          05/27/11   650512   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Lane Care/OHP Fees                      15.19
LITHIA DODGE OF EUGENE                        05/10/11   647207   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             153.38
LITHIA DODGE OF EUGENE                        05/10/11   647210   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             271.25
LITHIA DODGE OF EUGENE                        05/10/11   647213   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             193.00
LITHIA DODGE OF EUGENE                        05/10/11   647269   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             131.25
LITHIA DODGE OF EUGENE                        05/10/11   647293   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             148.75
LNS CAPTIONING                                05/10/11   648328   Land Management Fund             Public Works              Long Range Planning              Committee Stipends & Expense           600.00
LOOKING GLASS YOUTH & FAMILY SERVICES         05/06/11   646312   SR SubFund Children & Fam        Children & Families       Runaway & Homeless Youth         Agency Payments                     14,472.00
LOOKING GLASS YOUTH & FAMILY SERVICES         05/06/11   646643   Health & Human Services          Health & Human Services   A&D Subcontracts                 Agency Payments                      1,479.50
LOOKING GLASS YOUTH & FAMILY SERVICES         05/06/11   646643   Health & Human Services          Health & Human Services   A&D Subcontracts                 Agency Payments                      4,438.50
LOOKING GLASS YOUTH & FAMILY SERVICES         05/06/11   646643   Health & Human Services          Health & Human Services   A&D Subcontracts                 Agency Payments                      1,109.67
LOOKING GLASS YOUTH & FAMILY SERVICES         05/06/11   646696   Intergovern Human Svces Fund     Health & Human Services   Community Action Program         Agency Payments                      7,606.67
LOOKING GLASS YOUTH & FAMILY SERVICES         05/06/11   646696   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                     16,810.92
LOOKING GLASS YOUTH & FAMILY SERVICES         05/06/11   646697   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                     25,459.15

                                                                                           Page 33 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                      Line Amount
LOOKING GLASS YOUTH & FAMILY SERVICES         05/06/11   646697   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                    1,285.00
LOOKING GLASS YOUTH & FAMILY SERVICES         05/06/11   646697   Intergovern Human Svces Fund     Health & Human Services   HUD Emerald                      Agency Payments                    5,151.05
LOOKING GLASS YOUTH & FAMILY SERVICES         05/06/11   646697   Intergovern Human Svces Fund     Health & Human Services   HUD Emerald                      Agency Payments                      108.08
LOOKING GLASS YOUTH & FAMILY SERVICES         05/06/11   646697   Intergovern Human Svces Fund     Health & Human Services   HUD McKenzie                     Agency Payments                    2,250.72
LOOKING GLASS YOUTH & FAMILY SERVICES         05/06/11   646697   Intergovern Human Svces Fund     Health & Human Services   HUD McKenzie                     Agency Payments                       56.27
LOOKING GLASS YOUTH & FAMILY SERVICES         05/13/11   649391   General                          Youth Services            YS Drug & Alcohol                Agency Payments                   42,827.00
LOOKING GLASS YOUTH & FAMILY SERVICES         05/20/11   650086   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      95.47
LOOKING GLASS YOUTH & FAMILY SERVICES         05/20/11   650086   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      55.00
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650457   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      83.51
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650457   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      26.43
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650458   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      95.46
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650458   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      79.28
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650459   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      23.86
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650459   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                     105.70
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650461   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      83.53
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650461   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      52.85
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650465   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      83.51
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650465   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      26.43
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650620   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                     214.79
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650621   SR SubFund Youth Services        Youth Services            Special Projects Flex Svc        Support Services                      83.53
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650621   SR SubFund Youth Services        Youth Services            Special Projects Flex Svc        Support Services                     132.13
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650622   SR SubFund Youth Services        Youth Services            Special Projects Flex Svc        Support Services                     211.40
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650622   SR SubFund Youth Services        Youth Services            Special Projects Flex Svc        Support Services                      71.60
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650625   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                     190.92
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650625   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                     290.68
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650634   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                     119.33
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650634   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                      79.28
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650673   SR SubFund Youth Services        Youth Services            Centennial Education Center      Support Services                     361.20
LOOKING GLASS YOUTH & FAMILY SERVICES         05/27/11   650673   SR SubFund Youth Services        Youth Services            Centennial Education Center      Support Services                     371.51
LOREN BERRY ARCHITECT                         05/20/11   650059   General                          Management Services       Property Management              Professional & Consulting            359.25
LOREN BERRY ARCHITECT                         05/20/11   650060   General                          Management Services       Property Management              Professional & Consulting          1,786.50
LOVEMBROIDERY INC                             05/13/11   649224   SR SubFund District Atty         District Attorney         DA Employee Incentive Pgm        Special Supplies                     106.20
LOVEMBROIDERY INC                             05/27/11   650299   General Road                     Public Works              Zone 1 - Metro                   Safety Supplies                      102.60
LOVEMBROIDERY INC                             05/27/11   650299   General Road                     Public Works              Zone 2 - Cottage Grove           Safety Supplies                      196.65
LOVEMBROIDERY INC                             05/27/11   650299   General Road                     Public Works              Zone 3 - Dexter                  Safety Supplies                      196.65
LOVEMBROIDERY INC                             05/27/11   650299   General Road                     Public Works              Zone 4 - Veneta                  Safety Supplies                      102.60
LOVEMBROIDERY INC                             05/27/11   650299   General Road                     Public Works              Vegetation                       Safety Supplies                      102.60
LOVEMBROIDERY INC                             05/27/11   650299   General Road                     Public Works              Bridges                          Safety Supplies                      102.60
LOVEMBROIDERY INC                             05/27/11   650299   General Road                     Public Works              Sign Shop                        Safety Supplies                       17.10
LOWES COMPANIES                               05/10/11   647381   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Small Tools & Equipment              100.30
LOWES COMPANIES                               05/10/11   647411   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Small Tools & Equipment              100.30
LOWES COMPANIES                               05/10/11   647521   General                          Management Services       Maintenance                      Small Tools & Equipment              119.43
LOWES COMPANIES                               05/10/11   648561   General                          Management Services       Custodial                        Janitorial Supplies                  233.22
LUCAS, JACKIE                                 05/27/11   650181   Health & Human Services          Health & Human Services   Women Infants & Children Pgm     Outside Education & Travel           237.48
LUND, CHRISTINA M.                            05/20/11   649856   General                          County Administration     Board Of County Commissioners    Professional & Consulting          2,215.00
M JACOBS                                      05/10/11   648096   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Small Office Furniture               871.60
MAC-GRAY/WEB ILS                              05/20/11   649670   General                          Sheriff's Office          Community Corrections Center     External Equipment Rental            476.00
MACKAY, JEANNAE M.                            05/13/11   649338   General                          Youth Services            Counseling                       Support Services                     157.35

                                                                                           Page 34 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                          Line Amount
MAILFINANCE                                   05/06/11   646646   General                          County Counsel            Elections                        Special Supplies                         195.00
MALLINCKRODT CHEMICAL INC                     05/13/11   648905   Health & Human Services          Health & Human Services   Methadone Treatment              Medical Supplies                         630.00
MALLINCKRODT CHEMICAL INC                     05/13/11   648905   Health & Human Services          Health & Human Services   Methadone Treatment              Medical Supplies                       1,140.00
MALNICK, EARL C                               05/27/11   650296   Parks and Open Spaces            Public Works              Parks Operations                 Maintenance Agreements                   600.00
MANAGEMENT CONCEPTS INC                       05/10/11   647046   Information Services             Information Services      Administration                   Outside Education & Travel               725.00
MANAGEMENT CONCEPTS INC                       05/10/11   647851   Information Services             Information Services      Administration                   Outside Education & Travel               675.00
MANLEY SERVICES                               05/20/11   131592   Employee Benefit                 General Expense           Flexible Spending                General Liability                      1,989.00
MARCOLA SCHOOL DISTRICT                       05/20/11   649845   SR SubFund Children & Fam        Children & Families       Prevention Practices             Intergovernmental Agreements           4,697.74
MARGOT HELPHAND                               05/06/11   646738   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Professional & Consulting                625.00
MARRIOTT HOTEL                                05/10/11   648125   SR SubFund County Admin          County Administration     Economic Development             Business Expense & Travel              1,170.20
MARTINEZ, FELIX                               05/27/11   650491   Parks and Open Spaces            Public Works              Parks Operations                 Maintenance Agreements                   240.00
MARTINEZ-MODESTO, CLAUDIA                     05/27/11   650269   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Outside Education & Travel               193.46
MASON BRUCE & GIRARD INC                      05/27/11   650559   General Road                     Public Works              Road Construction                Bridges & Structures                   2,557.06
MAST BROTHERS TOWING                          05/10/11   648491   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                         1,395.00
MATHISON, JAY                                 05/13/11   649028   Land Management Fund             Public Works              Subsurface Sanitation            Outside Education & Travel               284.40
MATTHEWS ENVIRONMENTAL SERVICES               05/20/11   649914   Solid Waste Disposal             Public Works              Transfer Sites                   Maintenance Of Equipment                 372.00
MAXXUM MARINE                                 05/10/11   647098   General                          Sheriff's Office          Marine Patrol                    Vehicle Preventive Maintenance           454.00
MCALLISTER, ELIZABETH H                       05/20/11   649995   General                          Sheriff's Office          OOTS Training                    Outside Education & Travel               117.04
MCALLISTER, ELIZABETH H                       05/20/11   650030   General                          Sheriff's Office          OOTS Training                    Outside Education & Travel               120.36
MCCULLEY, KAREN                               05/06/11   646789   General                          Justice Courts            Central Lane Justice Court       Outside Education & Travel               100.75
MCDONALD WHOLESALE CO                         05/06/11   646602   General                          Sheriff's Office          Food Services                    Food                                   1,289.49
MCDONALD WHOLESALE CO                         05/06/11   646604   General                          Sheriff's Office          Food Services                    Food                                     296.20
MCDONALD WHOLESALE CO                         05/13/11   648792   General                          Sheriff's Office          Food Services                    Food                                     941.36
MCDONALD WHOLESALE CO                         05/13/11   649409   General                          Sheriff's Office          Food Services                    Kitchen & Dining Supplies                325.08
MCDONALD WHOLESALE CO                         05/20/11   649485   General                          Sheriff's Office          Food Services                    Food                                   1,766.43
MCDONALD WHOLESALE CO                         05/27/11   650230   General                          Sheriff's Office          Food Services                    Food                                     891.48
MCGRAW, KRISTI                                05/06/11   646567   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Special Supplies                         120.00
MCGUIRE, DONALD                               05/20/11   649524   General                          Sheriff's Office          OOTS Training                    Outside Education & Travel               255.00
MCINTIRE, JOHN                                05/27/11   650571   General                          County Counsel            Elections                        Business Expense & Travel                507.96
MCKAY, LORI                                   05/20/11   649516   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Business Expense & Travel                163.50
MCKAY, LORI                                   05/20/11   649517   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Business Expense & Travel                135.00
MCKAY, LORI                                   05/20/11   649518   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Business Expense & Travel                114.92
MCKENZIE COMMERCIAL CONTRACTORS INC           05/06/11   646807   Motor & Equip Pool               Public Works              Fleet Administration & Support   Maintenance Of Structures              3,959.00
MCKENZIE COMMERCIAL CONTRACTORS INC           05/13/11   649269   General                          County Administration     Internal Auditing                Business Expense & Travel              9,970.00
MCKENZIE COMMERCIAL CONTRACTORS INC           05/13/11   649270   General                          County Administration     Internal Auditing                Business Expense & Travel              3,967.00
MCKENZIE PERSONNEL SYSTEMS                    05/13/11   648916   Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                          476.08
MCKENZIE PERSONNEL SYSTEMS                    05/20/11   649764   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Office Supplies & Expense                199.59
MCKENZIE, ROB                                 05/13/11   649218   General Road                     Public Works              Vegetation                       Training Services & Materials          4,274.50
MCKESSON                                      05/06/11   646645   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                       1,214.18
MCKESSON                                      05/06/11   646645   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                         101.22
MCKESSON                                      05/06/11   646648   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                         128.42
MCKESSON                                      05/06/11   646649   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                       1,446.82
MCKESSON                                      05/06/11   646653   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                         279.48
MCKESSON                                      05/06/11   646661   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                       1,095.18
MCKESSON                                      05/13/11   648784   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                         173.39
MCKESSON                                      05/13/11   648797   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                         412.17
MCKESSON                                      05/13/11   648909   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                         101.14
MCKESSON                                      05/13/11   648913   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                       1,782.96

                                                                                           Page 35 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                   Account                         Line Amount
MCKESSON                                      05/13/11   648920   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Medical Supplies                        445.74
MCKESSON                                      05/13/11   648921   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Medical Supplies                      1,668.05
MCKESSON                                      05/13/11   648933   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Medical Supplies                        138.46
MCKESSON                                      05/13/11   648935   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Medical Supplies                         38.79
MCKESSON                                      05/13/11   648935   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Medical Supplies                        224.79
MCKESSON                                      05/13/11   648936   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Medical Supplies                        178.12
MCKESSON                                      05/13/11   648938   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Medical Supplies                        780.96
MCKESSON                                      05/13/11   648940   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Medical Supplies                        110.00
MCKESSON                                      05/20/11   649794   General                          Sheriff's Office          Medical Services           Medical Supplies                        529.89
MCKESSON                                      05/27/11   650351   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Medical Supplies                        747.13
MCKESSON                                      05/27/11   650355   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Medical Supplies                        247.12
MCKESSON                                      05/27/11   650365   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Medical Supplies                        110.60
MCKESSON                                      05/27/11   650369   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Medical Supplies                      1,096.16
MCKESSON                                      05/27/11   650372   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Medical Supplies                        191.44
MCKESSON                                      05/27/11   650376   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Medical Supplies                        107.81
MCKESSON                                      05/27/11   650378   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Medical Supplies                        582.19
MCKESSON                                      05/27/11   650381   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Medical Supplies                      1,674.80
MCKESSON                                      05/27/11   650381   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Medical Supplies                        186.00
MCKESSON                                      05/03/11   130841   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting               139.24
MCKESSON                                      05/03/11   130841   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting               202.23
MCKESSON                                      05/03/11   130841   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting               830.46
MCKESSON                                      05/03/11   130841   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting               957.30
MCKESSON                                      05/03/11   130841   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting               968.36
MCKESSON                                      05/03/11   130841   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting             1,008.78
MCKESSON                                      05/03/11   130841   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting             1,080.57
MCKESSON                                      05/03/11   130841   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting             1,264.68
MCKESSON                                      05/03/11   130841   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting             2,300.49
MCKESSON                                      05/13/11   131203   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting               198.09
MCKESSON                                      05/13/11   131203   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting               318.05
MCKESSON                                      05/13/11   131203   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting               881.93
MCKESSON                                      05/13/11   131203   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting             1,514.70
MCKESSON                                      05/13/11   131203   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting             1,546.33
MCKESSON                                      05/13/11   131203   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting             1,823.21
MCKESSON                                      05/19/11   131450   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting             1,325.55
MCKESSON                                      05/31/11   131697   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting               106.31
MCKESSON                                      05/31/11   131697   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting               109.85
MCKESSON                                      05/31/11   131697   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting               110.20
MCKESSON                                      05/31/11   131697   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting               291.88
MCKESSON                                      05/31/11   131697   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting               980.84
MCKESSON                                      05/31/11   131697   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting             1,409.51
MCKESSON                                      05/31/11   131697   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting             1,550.66
MCKESSON                                      05/31/11   131697   Community Health Centers SubFd   Health & Human Services   Community Health Centers   Professional & Consulting             2,161.66
MCMASTER CARR SUPPLY CO                       05/27/11   650219   General                          Sheriff's Office          Facility Maintenance       Building Materials Supplies             315.42
MCMASTER CARR SUPPLY CO                       05/27/11   650220   General                          Sheriff's Office          Facility Maintenance       Building Materials Supplies             152.49
MEDIC FIRST AID                               05/10/11   648613   General                          Sheriff's Office          Police Services Training   Training Services & Materials           200.00
MEDIC FIRST AID                               05/10/11   648613   General                          Sheriff's Office          Corrections Training       Training Services & Materials           573.50
MEDIC FIRST AID                               05/10/11   648614   General                          Sheriff's Office          Police Services Training   Training Services & Materials           149.91
MEDIC FIRST AID                               05/10/11   648614   General                          Sheriff's Office          Corrections Training       Training Services & Materials           225.00

                                                                                           Page 36 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                          Line Amount
MEDIC FIRST AID                               05/10/11   648614   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Training Services & Materials            100.00
MICHAELS ARTS & CRAFTS                        05/10/11   647137   General Road                     Public Works              Construction Services            Advertising & Publicity                  158.96
MID VALLEY TRACTOR CO                         05/27/11   650304   Parks and Open Spaces            Public Works              Parks Operations                 Machinery & Equipment Parts            4,964.00
MILES OIL CO                                  05/06/11   646669   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                      550.00
MILLER, JOANN                                 05/27/11   650475   General                          District Attorney         Criminal Prosecution             Outside Education & Travel               127.13
MILLERS CUSTOM SERVICE INC                    05/13/11   649139   General Road                     Public Works              Zone 5 - Florence                Maintenance Of Structures                405.00
MISHOU, BETTY                                 05/13/11   649328   General Road                     Public Works              Public Works Administration      Outside Education & Travel               182.00
MLK JR CULINARY ARTS                          05/13/11   649037   SR SubFund Children & Fam        Children & Families       Administration                   Food                                     204.50
MLK JR CULINARY ARTS                          05/13/11   649226   General Road                     Public Works              Vegetation                       Training Services & Materials            220.50
MLK JR CULINARY ARTS                          05/20/11   649928   Information Services             Information Services      Administration                   Business Expense & Travel                122.25
MLK JR CULINARY ARTS                          05/27/11   650302   General Road                     Public Works              Transportation Planning          Office Supplies & Expense                297.75
MOONSHADOW MOBILE, INC                        05/27/11   650714   General                          County Administration     Internal Auditing                Professional & Consulting              5,000.00
MOORE MEDICAL, LLC                            05/06/11   646814   General                          Sheriff's Office          Medical Services                 Medical Supplies                         391.65
MOORE MEDICAL, LLC                            05/20/11   650014   General                          Sheriff's Office          Jail Security                    Medical Supplies                          34.95
MOORE MEDICAL, LLC                            05/20/11   650014   General                          Sheriff's Office          Medical Services                 Medical Supplies                       1,066.07
MOORE, DARYL                                  05/06/11   646568   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Business Expense & Travel                156.06
MOSS ADAMS LLP                                05/10/11   647053   General                          Management Services       Financial Ops & Services         Professional & Consulting                835.00
MOTOROLA SOLUTIONS, INC                       05/27/11   650215   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Radio/Communic Supplies & Svcs        10,858.08
MOTOROLA SOLUTIONS, INC                       05/27/11   650217   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Radio/Communic Supplies & Svcs           146.25
MOTOROLA SOLUTIONS, INC                       05/27/11   650439   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Radio/Communic Supplies & Svcs           157.50
MOUNT PISGAH ARBORETUM                        05/20/11   649496   Parks and Open Spaces            Public Works              Parks Operations                 Maintenance Agreements                   875.00
MPULSE MAINTENANCE SOFTWARE                   05/20/11   649114   Information Services             Information Services      CIT Projects & Reserves          Maintenance Agreements                 1,803.75
MR CHAIN SAW INC                              05/10/11   648434   General Road                     Public Works              Zone 3 - Dexter                  Special Supplies                         118.26
MULTNOMAH COUNTY                              05/13/11   648879   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                       1,677.94
MULTNOMAH COUNTY                              05/13/11   648882   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                       2,464.01
MUNNELL & SHERRILL INC                        05/10/11   647200   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts               150.00
MUNNELL & SHERRILL INC                        05/10/11   648436   General Road                     Public Works              Zone 3 - Dexter                  Safety Supplies                          127.98
MUSSACK MD, STEVEN E.                         05/13/11   649309   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                         190.92
MUSSACK MD, STEVEN E.                         05/13/11   649309   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                         211.40
MUSSACK MD, STEVEN E.                         05/13/11   649399   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                         143.19
MUSSACK MD, STEVEN E.                         05/13/11   649399   SR SubFund Youth Services        Youth Services            Community Juvenile Justice Act   Support Services                         211.40
MWI VETERINARY SUPPLY CO                      05/13/11   649177   Animal Services - LCAS           Health & Human Services   LCAS Operations                  Miscellaneous Supplies                   301.36
MWI VETERINARY SUPPLY CO                      05/13/11   649182   Animal Services - LCAS           Health & Human Services   LCAS Operations                  Miscellaneous Supplies                   178.46
MWI VETERINARY SUPPLY CO                      05/13/11   649189   Animal Services - LCAS           Health & Human Services   LCAS Operations                  Miscellaneous Supplies                   127.00
MYRMO & SONS INC                              05/10/11   647461   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts               135.28
MYRMO & SONS INC                              05/10/11   648310   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts               137.06
N. JOY KINGSBURY INC. REAL ESTATE             05/27/11   650198   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                      538.75
NANCE, ALISON                                 05/27/11   650242   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Membrshp/Professionl Licenses            305.00
NANCE, ALISON                                 05/27/11   650242   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Outside Education & Travel               117.30
NATIONAL BAND & TAG COMPANY                   05/13/11   649193   Animal Services - LCAS           Health & Human Services   LCAS Operations                  Miscellaneous Supplies                   548.65
NATIONAL PHOTOCOPY CORPORATION                05/06/11   646571   Animal Services - LCAS           Health & Human Services   LCAS Operations                  Office Supplies & Expense                119.45
NATIONAL PUBLIC EMPLOYER LABOR RELATIONS      05/10/11   648371   General Road                     Public Works              Public Works Administration      Outside Education & Travel               125.00
NATIONAL PUBLIC EMPLOYER LABOR RELATIONS      05/10/11   648675   General                          Sheriff's Office          OOTS Training                    Outside Education & Travel               125.00
NATIONAL PUBLIC EMPLOYER LABOR RELATIONS      05/13/11   649258   General                          Human Resources           Administration                   Outside Education & Travel               299.00
NATIONAL WOOD TREATING CO                     05/20/11   649604   General Road                     Public Works              Bridges                          Bridge Work Services                   8,750.00
NATIONAL WOOD TREATING CO                     05/20/11   649604   General Road                     Public Works              Bridges                          Bridge Work Services                   8,750.00
NATIONAL WOOD TREATING CO                     05/20/11   649604   General Road                     Public Works              Bridges                          Bridge Work Services                  10,500.00
NATIONAL WOOD TREATING CO                     05/20/11   649604   General Road                     Public Works              Bridges                          Bridge Work Services                   1,500.00

                                                                                           Page 37 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                        Line Amount
NATIONAL WOOD TREATING CO                     05/20/11   649604   General Road                     Public Works              Bridges                          Bridge Work Services                 1,500.00
NATIONS MINI MIX                              05/10/11   647158   Solid Waste Disposal             Public Works              Operations - Disposal            Building Materials Supplies            364.00
NATIONS MINI MIX                              05/10/11   647163   Solid Waste Disposal             Public Works              Operations - Disposal            Building Materials Supplies            968.00
NATIONS MINI MIX                              05/10/11   647845   Solid Waste Disposal             Public Works              Transfer Sites                   Building Materials Supplies            221.50
NATIONS MINI MIX                              05/20/11   650050   General Road                     Public Works              Bridges                          Road Work Supplies                     224.00
NATIONS MINI MIX                              05/27/11   650162   General Road                     Public Works              Zone 4 - Veneta                  Road Work Supplies                     251.00
NELSON TREE SERVICES INC                      05/24/11   651005   General Road                     Public Works              Vegetation                       Professional & Consulting            4,900.00
NEW EGG COMPUTERS                             05/10/11   648643   PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access                 212.05
NEW EGG COMPUTERS                             05/10/11   648654   PC Replacement                   Information Services      PC Replacement                   DP Supplies And Access                 139.98
NEW EGG COMPUTERS                             05/10/11   648667   PC Replacement                   Information Services      PC Replacement                   DP Equipment                           139.98
NEXT STEP RECYCLING                           05/06/11   646509   Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting              657.71
NEXT STEP RECYCLING                           05/06/11   646537   Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting              538.86
NEXT STEP RECYCLING                           05/13/11   649100   Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting              403.62
NEXT STEP RECYCLING                           05/20/11   649459   Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting              432.18
NEXT STEP RECYCLING                           05/20/11   649460   Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting              299.67
NEXT STEP RECYCLING                           05/20/11   649461   Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting              467.67
NEXT STEP RECYCLING                           05/20/11   649810   Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting              639.03
NEXT STEP RECYCLING                           05/27/11   650164   Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting              312.69
NEXT STEP RECYCLING                           05/27/11   650667   SR SubFund General Exp           General Expense           Economic Dev Projects            Agency Payments                      4,952.00
NEXT STEP RECYCLING                           05/27/11   650687   SR SubFund General Exp           General Expense           Economic Dev Projects            Agency Payments                      4,952.00
NORTH COAST ELECTRIC COMPANY                  05/06/11   648733   Lane Events Center               Lane Events Center        Convention & Event Ops           Electrical Supplies                    192.90
NORTH COAST ELECTRIC COMPANY                  05/06/11   648734   Lane Events Center               Lane Events Center        Convention & Event Ops           Safety Supplies                        178.22
NORTH COAST ELECTRIC COMPANY                  05/10/11   647773   General Road                     Management Services       Facilities Maintenance           Electrical Supplies                    240.00
NORTH COAST ELECTRIC COMPANY                  05/10/11   648250   General                          Management Services       Maintenance                      Electrical Supplies                    729.20
NORTH COAST ELECTRIC COMPANY                  05/27/11   650579   Lane Events Center               Lane Events Center        Convention & Event Ops           Electrical Supplies                    126.54
NORTHSIDE TRUCKS & EQUIPMENT                  05/10/11   647215   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts             159.85
NORTHWEST COLLEGE OF BEAUTY                   05/27/11   650724   SR SubFund Youth Services        Youth Services            Centennial Education Center      Support Services                       135.00
NORTHWEST HAZMAT INC                          05/20/11   649458   Solid Waste Disposal             Public Works              Special Waste                    Professional & Consulting              437.50
NORTHWEST HAZMAT INC                          05/27/11   650493   Solid Waste Disposal             Public Works              Operations - Disposal            Professional & Consulting              600.00
NORTHWEST HUMAN RESOURCES MGMT ASSOC          05/10/11   647998   General                          Human Resources           Labor/Employee Relations         Outside Education & Travel             500.00
NORTHWEST MOBILE SERVICES, LLC                05/20/11   650055   General                          Youth Services            Food and Nutrition Svces         Support Services                       114.00
NORTHWEST PARKING                             05/20/11   649462   Parks and Open Spaces            Public Works              Parks Operations                 Office Supplies & Expense              548.15
NORTHWEST PRINT STRATEGIES                    05/27/11   650271   General                          Assessment and Taxation   Property & Tax Management        Office Supplies & Expense              206.75
NORTHWEST REGIONAL PRIMARY                    05/13/11   648773   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Outside Education & Travel             600.00
NORVICH, ROBERT MD                            05/06/11   646905   Health & Human Services          Health & Human Services   Methadone Treatment              Professional & Consulting            3,656.25
NORWEST SAFETY                                05/10/11   646989   Solid Waste Disposal             Public Works              Transfer Sites                   Safety Supplies                        293.50
NORWEST SAFETY                                05/10/11   646990   Solid Waste Disposal             Public Works              Environmental Services           Safety Supplies                        108.60
NORWEST SAFETY                                05/10/11   646990   Solid Waste Disposal             Public Works              Transfer Sites                   Safety Supplies                        279.10
NORWEST SAFETY                                05/10/11   646997   Solid Waste Disposal             Public Works              Special Waste                    Safety Supplies                        209.00
NORWEST SAFETY                                05/10/11   647004   Solid Waste Disposal             Public Works              Transfer Sites                   Safety Supplies                        243.60
NORWEST SAFETY                                05/10/11   647468   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Safety Supplies                        615.76
NORWEST SAFETY                                05/10/11   647468   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Safety Supplies                         11.50
NORWEST SAFETY                                05/10/11   647468   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Safety Supplies                         15.00
NORWEST SAFETY                                05/10/11   647468   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Safety Supplies                         91.30
NORWEST SAFETY                                05/10/11   647531   General Road                     Public Works              Bridges                          Safety Supplies                        135.00
NORWEST SAFETY                                05/10/11   647532   General Road                     Public Works              Bridges                          Clothing & Personal Supplies           722.25
NORWEST SAFETY                                05/10/11   647641   Solid Waste Disposal             Public Works              Special Waste                    Safety Supplies                        110.06
NORWEST SAFETY                                05/10/11   647763   General Road                     Public Works              Zone 1 - Metro                   Safety Supplies                        104.60

                                                                                           Page 38 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                        Line Amount
NORWEST SAFETY                                05/10/11   648068   SR SubFund Youth Services        Youth Services            Centennial Education Center     Small Tools & Equipment                588.75
NORWEST SAFETY                                05/10/11   648082   General Road                     Public Works              Vegetation                      Safety Supplies                        144.54
NORWEST SAFETY                                05/10/11   648514   Solid Waste Disposal             Public Works              Closed Landfills                Safety Supplies                        764.00
NORWEST SAFETY                                05/27/11   650490   Parks and Open Spaces            Public Works              Parks Operations                Safety Supplies                        657.00
NORWEST SAFETY                                05/27/11   650490   Solid Waste Disposal             Public Works              Transfer Sites                  Safety Supplies                      3,461.75
NOVA MERCHANT                                 05/02/11   131900   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services         Office Supplies & Expense              158.75
NOVA MERCHANT                                 05/02/11   131901   Health & Human Services          Health & Human Services   Environmental Health Services   Office Supplies & Expense              123.41
NOVA MERCHANT                                 05/02/11   131901   Health & Human Services          Health & Human Services   Environmental Health Services   Office Supplies & Expense            2,719.95
NOVA MERCHANT                                 05/02/11   131903   Lane Events Center               Lane Events Center        Convention & Event Ops          Miscellaneous Payments                 269.57
NOVA MERCHANT                                 05/02/11   131904   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting              107.76
NOVA MERCHANT                                 05/02/11   131904   Animal Services - LCAS           Health & Human Services   LCAS Operations                 Miscellaneous Payments                 305.32
NUGENT, MATT                                  05/13/11   649090   Information Services             Information Services      Technical Services              Business Expense & Travel              196.35
NW NATURAL GAS                                05/06/11   646670   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                  3,585.00
NW NATURAL GAS                                05/06/11   646847   General Road                     Sheriff's Office          Weighmaster                     Light, Power & Water                    62.01
NW NATURAL GAS                                05/06/11   646847   General                          Sheriff's Office          County Law Enforcement          Light, Power & Water                   124.02
NW NATURAL GAS                                05/06/11   646847   General                          Sheriff's Office          Marine Patrol                   Light, Power & Water                    93.01
NW NATURAL GAS                                05/06/11   646847   General                          Sheriff's Office          BLM Law Enforcement             Light, Power & Water                    31.01
NW NATURAL GAS                                05/06/11   646847   General                          Sheriff's Office          Search & Rescue                 Light, Power & Water                    93.01
NW NATURAL GAS                                05/06/11   646847   SR SubFund Public Safety         Sheriff's Office          Traffic Team                    Light, Power & Water                   124.02
NW NATURAL GAS                                05/06/11   646847   SR SubFund Public Safety         Sheriff's Office          Inmate Work Crew                Light, Power & Water                    93.01
NW NATURAL GAS                                05/06/11   648697   General Road                     Public Works              Sign Shop                       Light, Power & Water                   395.03
NW NATURAL GAS                                05/13/11   648838   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                  1,255.00
NW NATURAL GAS                                05/13/11   648858   General                          Justice Courts            Central Lane Justice Court      Light, Power & Water                   295.82
NW NATURAL GAS                                05/13/11   648886   General                          District Attorney         Family Law Division             Light, Power & Water                   158.88
NW NATURAL GAS                                05/13/11   648886   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Light, Power & Water                   498.54
NW NATURAL GAS                                05/13/11   648886   Health & Human Services          Health & Human Services   Med Child Outpatient Services   Light, Power & Water                   252.01
NW NATURAL GAS                                05/13/11   648886   Lanecare                         Health & Human Services   Pool A Administration           Light, Power & Water                   186.27
NW NATURAL GAS                                05/13/11   649358   General                          Youth Services            Administration                  Light, Power & Water                 1,225.14
NW NATURAL GAS                                05/13/11   649358   General                          Youth Services            Detention                       Light, Power & Water                 3,466.00
NW NATURAL GAS                                05/13/11   649358   General                          Youth Services            Food and Nutrition Svces        Light, Power & Water                   755.00
NW NATURAL GAS                                05/13/11   649358   General                          Youth Services            Counseling                      Light, Power & Water                   562.00
NW NATURAL GAS                                05/13/11   649358   SR SubFund Youth Services        Youth Services            Centennial Education Center     Light, Power & Water                   158.00
NW NATURAL GAS                                05/13/11   649358   SR SubFund Youth Services        Youth Services            Centennial Education Center     Light, Power & Water                   327.00
NW NATURAL GAS                                05/13/11   649366   General                          Youth Services            Administration                  Light, Power & Water                   563.46
NW NATURAL GAS                                05/13/11   649366   SR SubFund District Atty         District Attorney         Kids' FIRST                     Light, Power & Water                   563.46
NW NATURAL GAS                                05/20/11   649473   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                  1,020.00
NW NATURAL GAS                                05/20/11   649668   General                          Sheriff's Office          Community Corrections Center    Light, Power & Water                 1,899.38
NW NATURAL GAS                                05/20/11   649825   General                          Sheriff's Office          Facility Maintenance            Light, Power & Water                10,668.49
NW NATURAL GAS                                05/20/11   650016   General                          Management Services       Maintenance                     Light, Power & Water                   459.26
NW NATURAL GAS                                05/20/11   650017   General                          Management Services       Maintenance                     Light, Power & Water                   747.59
NW NATURAL GAS                                05/27/11   649889   Lane Events Center               Lane Events Center        Convention & Event Ops          Light, Power & Water                    42.72
NW NATURAL GAS                                05/27/11   649889   Lane Events Center               Lane Events Center        Convention & Event Ops          Light, Power & Water                 1,483.78
NW NATURAL GAS                                05/27/11   649889   Lane Events Center               Lane Events Center        Convention & Event Ops          Light, Power & Water                   353.30
NW NATURAL GAS                                05/27/11   649889   Lane Events Center               Lane Events Center        Convention & Event Ops          Light, Power & Water                    46.49
NW NATURAL GAS                                05/27/11   649889   Lane Events Center               Lane Events Center        Convention & Event Ops          Light, Power & Water                 2,545.19
NW NATURAL GAS                                05/27/11   649889   Lane Events Center               Lane Events Center        Ice Arena                       Light, Power & Water                 1,362.58
NW NATURAL GAS                                05/27/11   650521   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                  3,860.00
OAKRIDGE SCHOOL DISTRICT NO 76                05/06/11   646322   SR SubFund Children & Fam        Children & Families       Prevention Practices            Intergovernmental Agreements         3,321.25

                                                                                           Page 39 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                        Line Amount
OAKRIDGE, CITY OF                             05/06/11   649012   General                          Justice Courts            Central Lane Justice Court       Justice Court Fees                  12,166.50
OAKWAY CATERING SERVICE                       05/06/11   646912   General                          County Administration     Budget & Planning                Food                                   150.95
OAKWAY CATERING SERVICE                       05/13/11   649271   General                          County Administration     CAO & BCC Support                Food                                   170.85
OAKWAY CATERING SERVICE                       05/20/11   649539   Intergovern Human Svces Fund     Health & Human Services   Administration                   Committee Stipends & Expense           194.00
OAKWAY CATERING SERVICE                       05/27/11   650244   Intergovern Human Svces Fund     Health & Human Services   Administration                   Committee Stipends & Expense           194.00
OAKWAY CATERING SERVICE                       05/27/11   650699   General                          Management Services       Property Management              Maintenance Of Equipment               560.00
OBEC CONSULTING ENGINEERS, INC                05/06/11   648695   General Road                     Public Works              Road Construction                Bridges & Structures                64,271.50
OBEC CONSULTING ENGINEERS, INC                05/27/11   650495   General Road                     Public Works              Road Construction                Bridges & Structures                29,437.01
OCHOA, RAY                                    05/06/11   646689   Reg Info System Fund             Information Services      RIS Services                     Outside Education & Travel             125.17
OCHOA, RAY                                    05/13/11   649081   Reg Info System Fund             Information Services      RIS Services                     Outside Education & Travel             627.00
ODS HEALTH PLAN, INC                          05/27/11   650513   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Other Third Party Fees                  50.00
ODS HEALTH PLAN, INC                          05/27/11   650513   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Other Third Party Fees                  50.00
ODS HEALTH PLAN, INC                          05/27/11   650513   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Other Third Party Fees                  50.00
ODS HEALTH PLAN, INC                          05/27/11   650513   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Other Third Party Fees                  50.00
OFFICE DEPOT                                  05/10/11   647985   General Road                     Public Works              Sign Shop                        Office Supplies & Expense              190.97
OFFICE DEPOT                                  05/10/11   648185   General                          Sheriff's Office          Office of the Sheriff            DP Supplies And Access                 123.99
OFFICE WORLD INC                              05/06/11   648746   Capital Improvement              Management Services       CHC Relocation                   Small Office Furniture                 660.00
OFFICE WORLD INC                              05/10/11   647131   Health & Human Services          Health & Human Services   Family Mediation Services        Small Office Furniture                 280.56
OFFICE WORLD INC                              05/13/11   649363   Capital Improvement              Management Services       Public Health Building           Small Office Furniture               2,798.65
OFFICE WORLD INC                              05/13/11   649364   Capital Improvement              Management Services       Capital Improvements             Professional & Consulting              304.75
OFFICE WORLD INC                              05/20/11   649612   Road Grants                      Public Works              PW Customer Service Ctr          Other Professional Services          1,033.50
OFFICE WORLD INC                              05/27/11   650245   Health & Human Services          Health & Human Services   Administration                   Small Office Furniture                 584.64
OFFICE WORLD INC                              05/27/11   650246   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Small Office Furniture                 335.12
OFFICE WORLD INC                              05/27/11   650731   Capital Improvement              Management Services       Public Health Building           Small Office Furniture                 660.00
OFFICEMAX - A BOISE COMPANY                   05/10/11   646958   Intergovern Human Svces Fund     Health & Human Services   Administration                   Office Supplies & Expense              266.09
OFFICEMAX - A BOISE COMPANY                   05/10/11   646960   Intergovern Human Svces Fund     Health & Human Services   Special Projects                 Office Supplies & Expense              274.32
OFFICEMAX - A BOISE COMPANY                   05/10/11   647071   Law Library                      County Counsel            Law Library                      Office Supplies & Expense              134.35
OFFICEMAX - A BOISE COMPANY                   05/10/11   647072   Law Library                      County Counsel            Law Library                      Office Supplies & Expense              234.78
OFFICEMAX - A BOISE COMPANY                   05/10/11   647083   Land Management Fund             Public Works              LMD Technology Projects          Office Supplies & Expense              121.95
OFFICEMAX - A BOISE COMPANY                   05/10/11   647087   Land Management Fund             Public Works              Land Management Administration   Office Supplies & Expense              179.72
OFFICEMAX - A BOISE COMPANY                   05/10/11   647119   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Office Supplies & Expense              142.36
OFFICEMAX - A BOISE COMPANY                   05/10/11   647120   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Office Supplies & Expense              284.36
OFFICEMAX - A BOISE COMPANY                   05/10/11   647121   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Office Supplies & Expense              145.27
OFFICEMAX - A BOISE COMPANY                   05/10/11   647125   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Office Supplies & Expense              157.42
OFFICEMAX - A BOISE COMPANY                   05/10/11   647132   Health & Human Services          Health & Human Services   Family Mediation Services        Office Supplies & Expense              193.42
OFFICEMAX - A BOISE COMPANY                   05/10/11   647136   Health & Human Services          Health & Human Services   Family Mediation Services        Office Supplies & Expense              130.41
OFFICEMAX - A BOISE COMPANY                   05/10/11   647487   General                          Assessment and Taxation   Property & Tax Management        Office Supplies & Expense              199.72
OFFICEMAX - A BOISE COMPANY                   05/10/11   647490   General                          Assessment and Taxation   Property & Tax Management        Office Supplies & Expense               36.42
OFFICEMAX - A BOISE COMPANY                   05/10/11   647490   General                          Assessment and Taxation   Appraisal                        Office Supplies & Expense              161.73
OFFICEMAX - A BOISE COMPANY                   05/10/11   647503   General                          Youth Services            Counseling                       Office Supplies & Expense              201.70
OFFICEMAX - A BOISE COMPANY                   05/10/11   647505   General                          Youth Services            Counseling                       Office Supplies & Expense              117.09
OFFICEMAX - A BOISE COMPANY                   05/10/11   647506   General                          Youth Services            Counseling                       Office Supplies & Expense              354.24
OFFICEMAX - A BOISE COMPANY                   05/10/11   647507   General                          Youth Services            Detention                        Office Supplies & Expense              299.23
OFFICEMAX - A BOISE COMPANY                   05/10/11   647545   Health & Human Services          Health & Human Services   Communicable Disease Services    Office Supplies & Expense              125.71
OFFICEMAX - A BOISE COMPANY                   05/10/11   647545   Health & Human Services          Health & Human Services   PH Bio-Terrorism                 Office Supplies & Expense               22.26
OFFICEMAX - A BOISE COMPANY                   05/10/11   647545   Health & Human Services          Health & Human Services   MCH-Babies First                 Office Supplies & Expense                4.32
OFFICEMAX - A BOISE COMPANY                   05/10/11   647547   Health & Human Services          Health & Human Services   Women Infants & Children Pgm     Office Supplies & Expense              630.91
OFFICEMAX - A BOISE COMPANY                   05/10/11   647554   Health & Human Services          Health & Human Services   Communicable Disease Services    Office Supplies & Expense               53.16

                                                                                           Page 40 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                     Line Amount
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647554   Health & Human Services          Health & Human Services   Communicable Disease Services   Office Supplies & Expense           148.34
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647557   Health & Human Services          Health & Human Services   Communicable Disease Services   Office Supplies & Expense           254.06
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647557   Health & Human Services          Health & Human Services   Communicable Disease Services   Office Supplies & Expense           347.28
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647557   Health & Human Services          Health & Human Services   MCH-Babies First                Office Supplies & Expense            33.84
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647578   Lanecare                         Health & Human Services   Pool A Administration           Office Supplies & Expense           185.22
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647581   Lanecare                         Health & Human Services   Pool A Administration           Office Supplies & Expense           122.52
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647585   Lanecare                         Health & Human Services   Pool A Administration           Office Supplies & Expense           417.56
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647597   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense           122.19
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647600   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense           509.05
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647600   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense           109.08
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647600   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense           109.08
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647602   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense           160.27
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647609   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense           293.76
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647633   Health & Human Services          Health & Human Services   Methadone Treatment             Office Supplies & Expense           103.37
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647636   Health & Human Services          Health & Human Services   Methadone Treatment             Office Supplies & Expense           179.47
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647652   Parks and Open Spaces            Public Works              Parks Operations                Office Supplies & Expense           184.07
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647652   General Road                     Public Works              Right Of Way Services           Office Supplies & Expense            32.23
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647857   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense           301.01
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647864   Community Health Centers SubFd   Health & Human Services   Clinical Financial Services     Office Supplies & Expense           212.22
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647867   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense           839.89
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647873   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense         2,129.85
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647875   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense           267.56
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647880   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense           210.40
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647883   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense           251.70
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647884   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense           253.33
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647885   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                    159.44
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647887   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense           878.37
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647916   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Office Supplies & Expense           373.07
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647916   Health & Human Services          Health & Human Services   Med Child Outpatient Services   Office Supplies & Expense           117.82
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647923   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Office Supplies & Expense           132.68
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647923   Health & Human Services          Health & Human Services   Med Child Outpatient Services   Office Supplies & Expense            41.91
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647926   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Office Supplies & Expense           100.15
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647926   Health & Human Services          Health & Human Services   Med Child Outpatient Services   Office Supplies & Expense            31.63
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647932   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Office Supplies & Expense           168.61
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647932   Health & Human Services          Health & Human Services   Med Child Outpatient Services   Office Supplies & Expense            53.25
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647936   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Office Supplies & Expense           390.65
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647936   Health & Human Services          Health & Human Services   Med Child Outpatient Services   Office Supplies & Expense           123.37
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647943   SR SubFund Children & Fam        Children & Families       Administration                  Office Supplies & Expense            12.47
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647943   SR SubFund Children & Fam        Children & Families       Community Mobilization          Office Supplies & Expense            41.26
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647943   SR SubFund Children & Fam        Children & Families       Healthy Start                   Office Supplies & Expense           100.40
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647957   General                          County Counsel            Legal Services                  Office Supplies & Expense           126.21
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647958   General                          County Counsel            Legal Services                  Office Supplies & Expense           113.29
OFFICEMAX -   A BOISE COMPANY                 05/10/11   647963   Animal Services - LCAS           Health & Human Services   LCAS Operations                 Miscellaneous Supplies              373.51
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648009   General                          Human Resources           Administration                  Office Supplies & Expense           126.91
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648036   General                          County Administration     Springfield Commissioner        Small Tools & Equipment             175.64
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648036   General                          County Administration     South Eugene Commissioner       Office Supplies & Expense            47.66
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648037   General                          County Administration     West Lane Commissioner          Office Supplies & Expense            17.10
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648037   General                          County Administration     North Eugene Commissioner       Office Supplies & Expense            10.28

                                                                                           Page 41 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                        Account                     Line Amount
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648037   General                         County Administration     CAO & BCC Support               Office Supplies & Expense             2.73
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648037   General                         County Administration     Budget & Planning               Office Supplies & Expense            75.32
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648045   General Road                    Public Works              Public Works Administration     Office Supplies & Expense           250.06
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648046   General Road                    Public Works              Public Works Administration     Office Supplies & Expense           144.39
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648048   General Road                    Public Works              Public Works Administration     Office Supplies & Expense         1,033.83
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648049   General Road                    Public Works              Public Works Administration     Office Supplies & Expense           494.80
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648104   SR SubFund District Atty        District Attorney         Kids' FIRST                     Office Supplies & Expense           308.70
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648107   General                         District Attorney         Criminal Prosecution            Office Supplies & Expense           221.91
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648108   General                         District Attorney         Criminal Prosecution            Office Supplies & Expense            21.55
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648108   General                         District Attorney         Medical Examiner's Office       Medical Supplies                    245.78
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648111   General                         District Attorney         Criminal Prosecution            Office Supplies & Expense           386.84
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648113   General                         District Attorney         Criminal Prosecution            Office Supplies & Expense         1,145.39
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648113   General                         District Attorney         Medical Examiner's Office       Office Supplies & Expense            36.85
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648115   General                         District Attorney         Victim/Witness Program          Office Supplies & Expense           195.67
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648177   General                         Sheriff's Office          Fiscal Services                 Stores Inventory                    122.99
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648177   General                         Sheriff's Office          Property/Evidence Unit          Office Supplies & Expense            61.45
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648177   SR SubFund Public Safety        Sheriff's Office          CC Supervision Services         Office Supplies & Expense            64.43
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648186   General                         Sheriff's Office          Administration                  Office Supplies & Expense             1.02
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648186   General                         Sheriff's Office          Fiscal Services                 Stores Inventory                      4.32
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648186   General                         Sheriff's Office          Police Records                  Office Supplies & Expense            16.42
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648186   General                         Sheriff's Office          Police Dispatch                 DP Supplies And Access              133.02
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648186   SR SubFund Public Safety        Sheriff's Office          CC Supervision Services         Office Supplies & Expense            26.76
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648194   General                         Sheriff's Office          Fiscal Services                 Stores Inventory                    435.73
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648194   General                         Sheriff's Office          Police Dispatch                 DP Supplies And Access              266.04
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648195   General                         Sheriff's Office          Administration                  Office Supplies & Expense            12.09
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648195   General                         Sheriff's Office          Administration                  DP Supplies And Access              133.02
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648195   General                         Sheriff's Office          Fiscal Services                 Stores Inventory                     45.54
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648195   General                         Sheriff's Office          Emergency Management            Office Supplies & Expense            46.28
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648201   General                         Sheriff's Office          Police Records                  Office Supplies & Expense           157.44
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648208   General                         Sheriff's Office          Fiscal Services                 Stores Inventory                    152.99
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648208   General                         Sheriff's Office          Human Resources                 Office Supplies & Expense            48.08
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648208   SR SubFund Public Safety        Sheriff's Office          Internal Investigations         DP Supplies And Access               56.16
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648210   General                         Sheriff's Office          Fiscal Services                 Stores Inventory                     21.58
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648210   General                         Sheriff's Office          Police Records                  DP Supplies And Access              149.73
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648211   General                         Sheriff's Office          Administration                  DP Supplies And Access                3.97
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648211   General                         Sheriff's Office          Administration                  Small Tools & Equipment              69.75
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648211   General                         Sheriff's Office          Office of the Sheriff           Janitorial Supplies                   4.31
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648211   General                         Sheriff's Office          Fiscal Services                 Stores Inventory                    126.04
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648218   Health & Human Services         Health & Human Services   Environmental Health Services   Office Supplies & Expense           170.33
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648231   General                         County Counsel            Elections                       Office Supplies & Expense           140.74
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648293   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Office Supplies & Expense            73.60
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648293   Intergovern Human Svces Fund    Health & Human Services   Customer Care                   Office Supplies & Expense            66.39
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648293   Intergovern Human Svces Fund    Health & Human Services   Energy Ed Workshops             Office Supplies & Expense            29.64
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648294   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Office Supplies & Expense           126.41
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648294   Intergovern Human Svces Fund    Health & Human Services   Customer Care                   Office Supplies & Expense            30.34
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648297   Health & Human Services         Health & Human Services   Environmental Health Services   Office Supplies & Expense           186.12
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648347   General                         Management Services       Financial Ops & Services        Office Supplies & Expense           130.06
OFFICEMAX -   A BOISE COMPANY                 05/10/11   648453   General Road                    Public Works              Transportation Planning         DP Supplies And Access              144.39

                                                                                           Page 42 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                        Account                         Line Amount
OFFICEMAX - A BOISE COMPANY                   05/10/11   648494   Parks and Open Spaces           Public Works              Parks Operations                Office Supplies & Expense               124.22
OFFICEMAX - A BOISE COMPANY                   05/10/11   648495   Parks and Open Spaces           Public Works              Campground Operations           Office Supplies & Expense               301.08
OFFICEMAX - A BOISE COMPANY                   05/10/11   648498   Solid Waste Disposal            Public Works              Waste Management Admin          Office Supplies & Expense               185.40
OFFICEMAX - A BOISE COMPANY                   05/10/11   648498   Solid Waste Disposal            Public Works              Special Waste                   Office Supplies & Expense                40.98
OFFICEMAX - A BOISE COMPANY                   05/10/11   648499   Solid Waste Disposal            Public Works              Waste Management Admin          Office Supplies & Expense               101.28
OFFICEMAX - A BOISE COMPANY                   05/10/11   648500   Solid Waste Disposal            Public Works              Waste Management Admin          Office Supplies & Expense               172.22
OFFICEMAX - A BOISE COMPANY                   05/10/11   648502   Solid Waste Disposal            Public Works              Waste Management Admin          Office Supplies & Expense               448.55
OFFICEMAX - A BOISE COMPANY                   05/10/11   648508   Intergovern Human Svces Fund    Health & Human Services   Veteran's Services              Office Supplies & Expense               146.03
OFFICEMAX - A BOISE COMPANY                   05/10/11   648510   Intergovern Human Svces Fund    Health & Human Services   Veteran's Services              Office Supplies & Expense               198.73
OFFICEMAX - A BOISE COMPANY                   05/10/11   648523   General                         Sheriff's Office          Fiscal Services                 Office Supplies & Expense                53.34
OFFICEMAX - A BOISE COMPANY                   05/10/11   648523   General                         Sheriff's Office          Corrections Records             DP Supplies And Access                  209.49
OFFICEMAX - A BOISE COMPANY                   05/10/11   648523   General                         Sheriff's Office          Laundry Services                Small Tools & Equipment                   9.10
OFFICEMAX - A BOISE COMPANY                   05/10/11   648523   General                         Sheriff's Office          Laundry Services                Stores Inventory                        154.50
OFFICEMAX - A BOISE COMPANY                   05/10/11   648523   General                         Sheriff's Office          Population Mgt/Inmate Pgm       DP Supplies And Access                   86.11
OFFICEMAX - A BOISE COMPANY                   05/10/11   648586   General                         Sheriff's Office          Jail Security                   DP Supplies And Access                  118.59
OFFICEMAX - A BOISE COMPANY                   05/10/11   648586   General                         Sheriff's Office          Jail Security                   Institutional Supplies                   18.80
OFFICEMAX - A BOISE COMPANY                   05/10/11   648586   General                         Sheriff's Office          Jail Security                   Janitorial Supplies                      14.38
OFFICEMAX - A BOISE COMPANY                   05/10/11   648586   General                         Sheriff's Office          Food Services                   Office Supplies & Expense                 8.82
OFFICEMAX - A BOISE COMPANY                   05/10/11   648586   General                         Sheriff's Office          Facility Maintenance            Office Supplies & Expense                 3.42
OFFICEMAX - A BOISE COMPANY                   05/10/11   648586   General                         Sheriff's Office          Facility Maintenance            DP Supplies And Access                   20.56
OFFICEMAX - A BOISE COMPANY                   05/10/11   648586   General                         Sheriff's Office          Laundry Services                Office Supplies & Expense                23.76
OFFICEMAX - A BOISE COMPANY                   05/10/11   648586   General                         Sheriff's Office          Laundry Services                Stores Inventory                        318.05
OFFICEMAX - A BOISE COMPANY                   05/10/11   648593   General                         Sheriff's Office          Adult Corrections Admin         Office Supplies & Expense                59.73
OFFICEMAX - A BOISE COMPANY                   05/10/11   648593   General                         Sheriff's Office          Adult Corrections Admin         Small Tools & Equipment                   3.06
OFFICEMAX - A BOISE COMPANY                   05/10/11   648593   General                         Sheriff's Office          Jail Security                   DP Supplies And Access                   86.11
OFFICEMAX - A BOISE COMPANY                   05/10/11   648593   General                         Sheriff's Office          Laundry Services                Stores Inventory                        150.18
OFFICEMAX - A BOISE COMPANY                   05/10/11   648622   General                         County Administration     CAO & BCC Support               Office Supplies & Expense               162.22
OFFICEMAX - A BOISE COMPANY                   05/10/11   648622   General                         County Administration     Budget & Planning               Office Supplies & Expense                31.35
OFFICEMAX - A BOISE COMPANY                   05/10/11   648649   Information Services            Information Services      Administration                  Office Supplies & Expense               131.85
OFFICEMAX - A BOISE COMPANY                   05/10/11   648656   Information Services            Information Services      Administration                  Office Supplies & Expense               285.23
OFFICEMAX INC                                 05/10/11   648047   General Road                    Public Works              Public Works Administration     Office Supplies & Expense               112.99
OFFICEMAX INC                                 05/10/11   648298   Health & Human Services         Health & Human Services   Environmental Health Services   Office Supplies & Expense               139.99
OFFICETEAM                                    05/06/11   646690   Health & Human Services         Health & Human Services   Environmental Health Services   Professional & Consulting               860.00
OFFICETEAM                                    05/06/11   646750   Health & Human Services         Health & Human Services   Women Infants & Children Pgm    Professional & Consulting               792.00
OFFICETEAM                                    05/20/11   649520   Health & Human Services         Health & Human Services   Women Infants & Children Pgm    Professional & Consulting               792.00
OFFICETEAM                                    05/20/11   649767   Health & Human Services         Health & Human Services   Women Infants & Children Pgm    Professional & Consulting               792.00
OFFICETEAM                                    05/20/11   649769   Health & Human Services         Health & Human Services   Environmental Health Services   Professional & Consulting               860.00
OFFICETEAM                                    05/20/11   649770   Health & Human Services         Health & Human Services   Environmental Health Services   Professional & Consulting               827.75
OFFICETEAM                                    05/27/11   650286   Health & Human Services         Health & Human Services   Women Infants & Children Pgm    Professional & Consulting               792.00
OFFICETEAM                                    05/27/11   650301   Health & Human Services         Health & Human Services   Environmental Health Services   Professional & Consulting               817.00
OLYMPIC SECURITY SERVICES INC                 05/27/11   650631   General                         Youth Services            Administration                  Agency Payments                       1,160.00
OLYMPIC SECURITY SERVICES INC                 05/27/11   650729   SR SubFund General Exp          General Expense           Court Facilities Security       Professional & Consulting             7,674.13
OLYMPIC SECURITY SERVICES INC                 05/27/11   650730   SR SubFund General Exp          General Expense           Court Facilities Security       Professional & Consulting             1,305.00
ORACLE AMERICA, INC.                          05/10/11   648341   General                         Management Services       Financial Ops & Services        Outside Education & Travel            3,000.00
ORACLE AMERICA, INC.                          05/10/11   648346   General                         Management Services       Financial Ops & Services        Outside Education & Travel            3,000.00
OREGON ARMORED SERVICE INC                    05/06/11   646752   Intergovernmental Services      Management Services       Financial Ops Inter-dept        Banking & Armored Car Svc               225.00
OREGON ASSOC OF CLEAN WATER                   05/10/11   647890   General Road                    Public Works              Engineering Administration      Outside Education & Travel              300.00
OREGON BOARD OF PSYCHOLOGIST                  05/27/11   650672   General                         Sheriff's Office          Mental Health                   Membrshp/Professionl Licenses           375.00

                                                                                           Page 43 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                         Line Amount
OREGON BUILDING OFFICIALS ASSOCIATION         05/10/11   647736   Land Management Fund             Public Works              Building                        Membrshp/Professionl Licenses           280.00
OREGON COMMISSION ON CHILDREN                 05/27/11   650430   SR SubFund Children & Fam        Children & Families       Healthy Start                   State Payback                        18,063.00
OREGON COMMISSION ON CHILDREN                 05/27/11   650433   SR SubFund Children & Fam        Children & Families       Healthy Start                   State Payback                           920.00
OREGON DENTAL                                 05/06/11   131087   Employee Benefit                 General Expense           Dental Ins - Traditional        General Liability                    99,216.00
OREGON DENTAL                                 05/06/11   131087   Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                       265.00
OREGON DEPT OF ADMINISTRATIVE                 05/06/11   646574   Health & Human Services          Health & Human Services   Environmental Health Services   Printing & Binding                      156.85
OREGON DEPT OF ADMINISTRATIVE                 05/20/11   649984   Reg Info System Fund             Information Services      AIRS Projects and Reserves      Data Processing Services             30,910.59
OREGON DEPT OF ADMINISTRATIVE                 05/27/11   650276   Reg Info System Fund             Information Services      RIS Projects and Reserves       Data Processing Services                194.55
OREGON DEPT OF ADMINISTRATIVE                 05/27/11   650277   Reg Info System Fund             Information Services      RIS Projects and Reserves       Data Processing Services             16,791.20
OREGON DEPT OF ADMINISTRATIVE                 05/27/11   650280   Reg Info System Fund             Information Services      RIS Projects and Reserves       Data Processing Services             10,219.11
OREGON DEPT OF ENVIRONMENTAL                  05/06/11   646744   Solid Waste Disposal             Public Works              Closed Landfills                Professional & Consulting             3,197.94
OREGON DEPT OF ENVIRONMENTAL                  05/06/11   646793   Land Management Fund             Public Works              Subsurface Sanitation           State Payback                         2,280.00
OREGON DEPT OF ENVIRONMENTAL                  05/20/11   649900   Land Management Fund             Public Works              Subsurface Sanitation           State Payback                         3,540.00
OREGON DEPT OF HUMAN SERVICES                 05/06/11   646575   Lanecare                         Health & Human Services   Provider Tax                    State Payback                        84,213.69
OREGON DEPT OF HUMAN SERVICES                 05/06/11   646820   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services         Real Estate & Space Rentals             215.00
OREGON DEPT OF HUMAN SERVICES                 05/13/11   648932   Health & Human Services          Health & Human Services   Dev Disabilities Contingency    Agency Payments Prior Year           55,915.40
OREGON DEPT OF HUMAN SERVICES                 05/13/11   648932   Health & Human Services          Health & Human Services   MH Settlement Contingency       Agency Payments Prior Year              581.43
OREGON DEPT OF HUMAN SERVICES                 05/13/11   648932   Health & Human Services          Health & Human Services   MH Settlement Contingency       Agency Payments Prior Year            2,263.46
OREGON DEPT OF HUMAN SERVICES                 05/13/11   648932   Health & Human Services          Health & Human Services   MH Settlement Contingency       Agency Payments Prior Year           13,000.68
OREGON DEPT OF HUMAN SERVICES                 05/13/11   648932   Health & Human Services          Health & Human Services   MH Settlement Contingency       Agency Payments Prior Year            1,868.00
OREGON DEPT OF HUMAN SERVICES                 05/13/11   648932   Health & Human Services          Health & Human Services   MH Settlement Contingency       Agency Payments Prior Year           88,193.44
OREGON DEPT OF HUMAN SERVICES                 05/13/11   648932   Health & Human Services          Health & Human Services   MH Settlement Contingency       Agency Payments Prior Year         167,513.70
OREGON DEPT OF HUMAN SERVICES                 05/13/11   648932   Health & Human Services          Health & Human Services   MH Settlement Contingency       Agency Payments Prior Year            3,259.87
OREGON DEPT OF HUMAN SERVICES                 05/13/11   648932   Health & Human Services          Health & Human Services   MH Settlement Contingency       Agency Payments Prior Year           28,585.04
OREGON DEPT OF HUMAN SERVICES                 05/13/11   648932   Health & Human Services          Health & Human Services   MH Settlement Contingency       Agency Payments Prior Year          (18,119.26)
OREGON DEPT OF HUMAN SERVICES                 05/20/11   649521   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                      3,375.56
OREGON DEPT OF HUMAN SERVICES                 05/27/11   650247   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Medical Supplies                      4,891.71
OREGON DEPT OF STATE LANDS                    05/10/11   647833   Solid Waste Disposal             Public Works              Short Mtn Cell Development      Operating Licenses & Permits            363.00
OREGON DEPT OF TRANSPORTATION                 05/20/11   649449   General Road                     Public Works              Materials Testing               Maintenance Of Equipment                573.70
OREGON DEPT OF TRANSPORTATION                 05/27/11   650283   General Road                     Public Works              Transportation Planning         Maintenance Agreements                1,405.60
OREGON DEPT OF TRANSPORTATION                 05/27/11   650496   General Road                     Public Works              Right Of Way Services           COVP Continuous OP Permit               867.25
OREGON EMPLOYMENT DIVISION                    05/13/11   649236   Employee Benefit                 General Expense           Unemployment Insurance          General Liability                     8,204.89
OREGON EMPLOYMENT DIVISION                    05/13/11   649238   Employee Benefit                 General Expense           Unemployment Insurance          General Liability                  117,980.11
OREGON HEALTH LICENSING AGENCY                05/10/11   647740   Land Management Fund             Public Works              Subsurface Sanitation           Membrshp/Professionl Licenses           150.00
OREGON HEALTH SCIENCES UNIVERSITY             05/13/11   648822   Lanecare                         Health & Human Services   Pool C Provider Services        Agency Payments                       1,702.39
OREGON JUDICIAL DEPARTMENT                    05/20/11   649635   Law Library                      County Counsel            Law Library                     Library - Serials & Conts               162.50
OREGON LAW INSTITUTE                          05/10/11   647954   General                          County Counsel            Legal Services                  Outside Education & Travel              179.00
OREGON NATURAL MEATS                          05/13/11   649390   General                          Youth Services            Food and Nutrition Svces        Food                                    961.25
OREGON PRIMARY CARE ASSOCIATION               05/27/11   650308   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Membrshp/Professionl Licenses        12,891.94
OREGON SECRETARY OF STATE                     05/10/11   647727   General                          County Administration     CAO & BCC Support               Office Supplies & Expense               154.79
OREGON STATE ASSN OF COUNTY ASSESSORS         05/27/11   650334   General                          Assessment and Taxation   Administration                  Membrshp/Professionl Licenses           200.00
OREGON STATE POLICE                           05/20/11   649659   General                          Sheriff's Office          Police Records                  Agency Payments                       2,490.00
OREGON STATE RECEIPTING                       05/27/11   650200   Health & Human Services          Health & Human Services   DD Client Support               Mental Health Division             123,011.74
OREGON SUPPORTED LIVING PROGRAM               05/13/11   648918   Health & Human Services          Health & Human Services   DD Subcontracts                 Agency Payments                       6,229.77
OREGON TOURISM COMMISSION                     05/10/11   648130   General                          County Administration     Budget & Planning               Business Expense & Travel               280.00
OREGON TRAVEL INFORMATION COUNCIL             05/27/11   650702   Parks and Open Spaces            Public Works              Campground Operations           Advertising & Publicity                 300.00
OREGONIAN PUBLISHING CO                       05/10/11   648543   Information Services             Information Services      Applications                    Advertising & Publicity                 890.33
ORIGINAL GLASS TINTER INC                     05/06/11   646534   Motor & Equip Pool               Public Works              Fleet Procurements              Vehicle Repair                          250.00

                                                                                           Page 44 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                         Account                      Line Amount
ORTIS, ANDREW                                 05/13/11   649340   General                         Youth Services            Counseling                       Support Services                     141.35
OTTS FRICTION SUPPLY INC                      05/10/11   647190   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts           172.56
OTTS FRICTION SUPPLY INC                      05/10/11   647237   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts           133.87
OTTS FRICTION SUPPLY INC                      05/10/11   647267   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts           136.84
OTTS FRICTION SUPPLY INC                      05/10/11   647273   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Safety Supplies                      912.00
OTTS FRICTION SUPPLY INC                      05/10/11   647287   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts           134.90
OTTS FRICTION SUPPLY INC                      05/10/11   647308   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts           101.08
OTTS FRICTION SUPPLY INC                      05/10/11   647353   Motor & Equip Pool              Public Works              Equipment Maintenance & Repair   Safety Supplies                       84.00
OTTS FRICTION SUPPLY INC                      05/10/11   647353   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts            21.72
OTTS FRICTION SUPPLY INC                      05/10/11   647403   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts           155.27
OUR FEDERAL CREDIT UNION                      05/27/11   650267   Intergovern Human Svces Fund    Health & Human Services   Customer Care                    Professional & Consulting          3,000.00
OVERHEAD DOOR CO OF EUGENE/SPRINGFIELD        05/20/11   650041   General                         Management Services       Maintenance                      Maintenance Of Equipment             166.73
OWEN EQUIPMENT                                05/13/11   649034   General Road                    Public Works              Zone 1 - Metro                   Equipment Attachments              2,558.83
OWEN EQUIPMENT                                05/27/11   650099   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts         3,235.00
PACE MEDICAL STAFFING                         05/06/11   646593   General                         Sheriff's Office          Medical Services                 Professional & Consulting          4,165.00
PACE MEDICAL STAFFING                         05/13/11   648808   General                         Sheriff's Office          Medical Services                 Professional & Consulting          5,071.50
PACE MEDICAL STAFFING                         05/20/11   649495   General                         Sheriff's Office          Medical Services                 Professional & Consulting          5,794.00
PACE MEDICAL STAFFING                         05/27/11   650415   General                         Sheriff's Office          Medical Services                 Professional & Consulting          4,088.25
PACIFIC CORRUGATED PIPE CO                    05/06/11   646535   General Road                    Public Works              Zone 5 - Florence                Road Work Supplies                 1,088.64
PACIFIC CORRUGATED PIPE CO                    05/06/11   646535   General Road                    Public Works              Zone 5 - Florence                Road Work Supplies                   233.52
PACIFIC CORRUGATED PIPE CO                    05/10/11   647612   General Road                    Public Works              Zone 3 - Dexter                  Road Work Supplies                   500.00
PACIFIC MACHINERY & TOOL STEEL CO             05/10/11   647405   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts           463.49
PACIFIC POWER                                 05/06/11   646671   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                2,745.00
PACIFIC POWER                                 05/06/11   646686   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                  300.00
PACIFIC POWER                                 05/13/11   648839   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                6,380.00
PACIFIC POWER                                 05/13/11   648846   Intergovern Human Svces Fund    Health & Human Services   Local-State Energy Assist        Client Support Fund                1,630.00
PACIFIC POWER                                 05/20/11   649474   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund               10,290.00
PACIFIC POWER                                 05/20/11   649483   Intergovern Human Svces Fund    Health & Human Services   Local-State Energy Assist        Client Support Fund                3,795.00
PACIFIC POWER                                 05/27/11   650524   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                           Client Support Fund                7,360.00
PACIFIC POWER                                 05/27/11   650542   Intergovern Human Svces Fund    Health & Human Services   Local-State Energy Assist        Client Support Fund                  250.00
PACIFIC POWER PRODUCTS                        05/10/11   647183   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts           298.80
PACIFIC POWER PRODUCTS                        05/10/11   647221   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts           121.26
PACIFIC POWER PRODUCTS                        05/10/11   647229   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts           110.92
PACIFIC POWER PRODUCTS                        05/10/11   647422   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts           219.40
PACIFIC RUBBER & SUPPLY CORP                  05/10/11   647364   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts           173.32
PACIFIC RUBBER & SUPPLY CORP                  05/10/11   647472   Motor & Equip Pool              Public Works              Fleet Procurements               Automotive Equipment Parts           141.65
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                General Expense           Medical Ins - Traditional        General Liability                 28,732.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                General Expense           Medical Ins - Traditional        General Liability                 32,650.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                General Expense           Medical Ins - Traditional        General Liability                 50,098.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                General Expense           Medical Ins - Traditional        General Liability                 77,054.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                General Expense           Medical Ins - Traditional        General Liability               112,316.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                General Expense           Medical Ins - Traditional        General Liability               217,155.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                General Expense           Medical Ins - Traditional        General Liability               237,692.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                General Expense           Medical Ins - Traditional        General Liability               590,312.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                General Expense           Medical Ins - Managed Care       General Liability                  8,778.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                General Expense           Medical Ins - Managed Care       General Liability                 15,048.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                General Expense           Medical Ins - Managed Care       General Liability                 17,990.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                General Expense           Medical Ins - Managed Care       General Liability                 32,604.00

                                                                                           Page 45 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                      Line Amount
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Medical Ins - Managed Care      General Liability                 51,414.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Medical Ins - Managed Care      General Liability                 55,176.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Medical Ins - Managed Care      General Liability               104,288.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Medical Ins - Managed Care      General Liability               165,528.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Vision Insurance                General Liability                    189.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Vision Insurance                General Liability                    324.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Vision Insurance                General Liability                    377.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Vision Insurance                General Liability                    594.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Vision Insurance                General Liability                    675.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Vision Insurance                General Liability                    702.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Vision Insurance                General Liability                    999.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Vision Insurance                General Liability                  1,107.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Vision Insurance                General Liability                  1,188.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Vision Insurance                General Liability                  1,593.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Vision Insurance                General Liability                  2,260.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Vision Insurance                General Liability                  2,322.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Vision Insurance                General Liability                  3,564.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Vision Insurance                General Liability                  4,185.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Vision Insurance                General Liability                  4,914.00
PACIFICSOURCE                                 05/06/11   131053   Employee Benefit                 General Expense           Vision Insurance                General Liability                 12,204.00
PACIFICSOURCE                                 05/06/11   131053   Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                    463.00
PACIFICSOURCE                                 05/06/11   131053   Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                    480.00
PACIFICSOURCE                                 05/06/11   131053   Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                    676.00
PACIFICSOURCE                                 05/06/11   131053   Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                    680.00
PACIFICSOURCE                                 05/06/11   131053   Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                  1,319.00
PACIFICSOURCE                                 05/06/11   131053   Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                  1,352.00
PACIFICSOURCE                                 05/06/11   131053   Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                  2,028.00
PACIFICSOURCE                                 05/06/11   131053   Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                  2,028.00
PACIFICSOURCE                                 05/06/11   131053   Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                  2,704.00
PACIFICSOURCE                                 05/06/11   131053   Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                  2,704.00
PACIFICSOURCE                                 05/06/11   131053   Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                 10,448.00
PACIFICSOURCE                                 05/06/11   131053   Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                 20,259.00
PACIFICSOURCE                                 05/06/11   131053   Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                 56,811.00
PACIFICSOURCE                                 05/06/11   131053   Retiree Benefits Trust           General Expense           Retiree Health Insurance        General Liability                 93,406.00
PAPAS PIZZA PARLOR                            05/10/11   648646   Reg Info System Fund             Information Services      AIRS Conversion                 Business Expense & Travel            120.60
PAPE MACHINERY INC                            05/06/11   646564   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts           152.80
PAPE MACHINERY INC                            05/06/11   646888   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts           150.27
PAPE MACHINERY INC                            05/13/11   648763   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts           145.56
PAPE MACHINERY INC                            05/13/11   649304   Lane Events Center               Lane Events Center        Ice Arena                       Maintenance Of Equipment           1,786.05
PAPE MACHINERY INC                            05/27/11   650290   Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts           211.00
PAPER THERMOMETER CO                          05/06/11   646576   Health & Human Services          Health & Human Services   Environmental Health Services   Office Supplies & Expense            512.00
PARAMOUNT SUPPLY COMPANY                      05/27/11   650222   General                          Sheriff's Office          Facility Maintenance            Small Tools & Equipment              170.92
PATTERSON DENTAL SUPPLY                       05/13/11   648888   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Dental Supplies                    3,359.10
PATTERSON DENTAL SUPPLY                       05/27/11   650314   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Dental Supplies                      779.00
PAULS BICYCLE WAY OF LIFE                     05/27/11   650204   Health & Human Services          Health & Human Services   DD Client Support               Family Subsidy Payments              199.95
PAY PAL                                       05/10/11   647501   General                          Youth Services            Administration                  Office Supplies & Expense            310.00
PAY PAL                                       05/10/11   647728   General                          Sheriff's Office          Facility Maintenance            Maintenance Of Structures            164.44
PAY PAL                                       05/10/11   648088   General                          Sheriff's Office          Corrections Training            Outside Education & Travel           600.00

                                                                                           Page 46 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date       Voucher      Fund                             Department                Division                        Account                        Line Amount
PAY PAL                                       05/10/11     648199     General                          Sheriff's Office          Police Records                  Photo/Video Supplies & Svcs            119.85
PAY PAL                                       05/10/11     648368     General Road                     Public Works              Vegetation                      Maintenance Of Grounds                 235.00
PEACEHEALTH LABORATORIES                      05/20/11     649566     Health & Human Services          Health & Human Services   Communicable Disease Services   Agency Payments                        207.32
PEACEHEALTH LABORATORIES                      05/27/11     650400     Community Health Centers SubFd   Health & Human Services   Community Health Centers        Lab Supplies                           299.89
PEACEHEALTH LABORATORIES                      05/27/11     650407     Community Health Centers SubFd   Health & Human Services   Community Health Centers        Lab Supplies                            40.70
PEACEHEALTH LABORATORIES                      05/27/11     650407     Community Health Centers SubFd   Health & Human Services   Community Health Centers        Lab Supplies                           167.83
PEACEHEALTH LABORATORIES                      05/27/11     650408     Community Health Centers SubFd   Health & Human Services   Community Health Centers        Lab Supplies                           518.60
PEACEHEALTH LABORATORIES                      05/27/11     650410     Community Health Centers SubFd   Health & Human Services   Community Health Centers        Lab Supplies                            45.79
PEACEHEALTH LABORATORIES                      05/27/11     650410     Community Health Centers SubFd   Health & Human Services   Community Health Centers        Lab Supplies                           143.87
PEACEHEALTH LABORATORIES                      05/27/11     650441     General                          Youth Services            Food and Nutrition Svces        Support Services                       354.28
PEACEHEALTH OREGON REGION                     05/06/11     646781     Health & Human Services          Health & Human Services   Acute Care Services             Agency Payments                      8,899.98
PEACEHEALTH OREGON REGION                     05/06/11     646844     General                          District Attorney         Medical Examiner's Office       Real Estate & Space Rentals          1,026.00
PEACEHEALTH OREGON REGION                     05/13/11     649043     Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting           16,062.41
PEARL BUCK CENTER INC                         05/13/11     648824     Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs    Agency Payments                        826.50
PEARL BUCK CENTER INC                         05/13/11     648919     Health & Human Services          Health & Human Services   DD Subcontracts                 Agency Payments                      3,743.19
PEIRSOL, CHRISTINA                            05/20/11     649522     Lanecare                         Health & Human Services   Pool C Provider Services        Committee Stipends & Expense           216.00
PELLETROX INC                                 05/20/11     649901     General Road                     Public Works              Zone 1 - Metro                  Maintenance Of Equipment             2,194.22
PEPPER-REED, SUE                              05/13/11     648825     Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Professional & Consulting              396.00
PEPSI COLA BOTTLING COMPANY                   05/20/11     649990     General                          Youth Services            Food and Nutrition Svces        Food                                   106.90
PERS                                          05/12/11   PERS110505   Employee Benefit                 General Expense           PERS                            General Liability                   82,378.00
PERS                                          05/12/11   PERS110505   Employee Benefit                 General Expense           PERS                            General Liability                 180,885.49
PERS                                          05/12/11   PERS110505   Employee Benefit                 General Expense           PERS                            PERS 6% IAP                       193,858.18
PERS                                          05/27/11   PERS110520   Employee Benefit                 General Expense           PERS                            General Liability                   81,529.27
PERS                                          05/27/11   PERS110520   Employee Benefit                 General Expense           PERS                            General Liability                 179,110.00
PERS                                          05/27/11   PERS110520   Employee Benefit                 General Expense           PERS                            PERS 6% IAP                       191,879.53
PERSONNEL SOURCE INC                          05/06/11     648735     Lane Events Center               Lane Events Center        Convention & Event Ops          Support Services                     1,924.46
PERSONNEL SOURCE INC                          05/06/11     648737     Lane Events Center               Lane Events Center        Administration                  Support Services                       394.88
PERSONNEL SOURCE INC                          05/13/11     649305     Lane Events Center               Lane Events Center        Convention & Event Ops          Support Services                     1,663.68
PERSONNEL SOURCE INC                          05/13/11     649306     Lane Events Center               Lane Events Center        Administration                  Support Services                       394.88
PERSONNEL SOURCE INC                          05/27/11     649890     Lane Events Center               Lane Events Center        Administration                  Support Services                       394.88
PERSONNEL SOURCE INC                          05/27/11     649891     Lane Events Center               Lane Events Center        Convention & Event Ops          Support Services                     2,269.02
PERSONNEL SOURCE INC                          05/27/11     650583     Lane Events Center               Lane Events Center        Administration                  Support Services                       394.88
PERSONNEL SOURCE INC                          05/27/11     650589     Lane Events Center               Lane Events Center        Convention & Event Ops          Support Services                     1,815.56
PETERSON                                      05/06/11     646884     General Road                     Public Works              Bridges                         External Equipment Rental            6,565.00
PETERSON                                      05/13/11     649032     General Road                     Public Works              Bridges                         External Equipment Rental            2,222.00
PETERSON                                      05/20/11     649614     Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts             227.48
PETERSON                                      05/20/11     649688     Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts             135.44
PETERSON                                      05/20/11     649837     Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts             129.03
PETERSON                                      05/27/11     650097     Motor & Equip Pool               Public Works              Fleet Procurements              Automotive Equipment Parts             165.08
PETROCARD, INC                                05/13/11     648925     Motor & Equip Pool               Public Works              Fleet Procurements              Motor Fuel & Lubricants                343.20
PETROCARD, INC                                05/13/11     648925     Motor & Equip Pool               Public Works              Fleet Procurements              Motor Fuel & Lubricants             20,795.14
PETROCARD, INC                                05/13/11     648925     Motor & Equip Pool               Public Works              Fleet Procurements              Motor Fuel & Lubricants              5,086.78
PETROCARD, INC                                05/13/11     648925     Motor & Equip Pool               Public Works              Fleet Procurements              Motor Fuel & Lubricants                 60.81
PETROCARD, INC                                05/27/11     650287     Motor & Equip Pool               Public Works              Fleet Procurements              Motor Fuel & Lubricants                423.18
PETROCARD, INC                                05/27/11     650287     Motor & Equip Pool               Public Works              Fleet Procurements              Motor Fuel & Lubricants             21,497.46
PETROCARD, INC                                05/27/11     650287     Motor & Equip Pool               Public Works              Fleet Procurements              Motor Fuel & Lubricants              5,142.77
PETROCARD, INC                                05/27/11     650287     Motor & Equip Pool               Public Works              Fleet Procurements              Motor Fuel & Lubricants                118.27
PH TECH                                       05/06/11     131021     Lanecare                         Health & Human Services   Pool C Provider Services        Agency Payments                      3,579.36

                                                                                               Page 47 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                        Account                      Line Amount
PH TECH                                       05/06/11   131021   Lanecare                        Health & Human Services   Pool C Provider Services        Agency Payments                 345,013.97
PH TECH                                       05/10/11   131291   Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs    Agency Payments                    2,009.00
PH TECH                                       05/10/11   131291   Health & Human Services         Health & Human Services   Acute Care Services             Agency Payments                   35,373.00
PH TECH                                       05/10/11   131291   Health & Human Services         Health & Human Services   Med Subcontracts                Agency Payments                   12,714.00
PH TECH                                       05/10/11   131291   Lanecare                        Health & Human Services   Pool A Administration           Agency Payments                   35,455.00
PH TECH                                       05/10/11   131291   Lanecare                        Health & Human Services   Pool C Provider Services        Agency Payments                    5,225.47
PH TECH                                       05/10/11   131291   Lanecare                        Health & Human Services   Pool C Provider Services        Agency Payments                   80,110.00
PH TECH                                       05/10/11   131291   Lanecare                        Health & Human Services   Pool C Provider Services        Agency Payments                 749,242.44
PH TECH                                       05/19/11   131509   Lanecare                        Health & Human Services   Provider Tax                    Miscellaneous Payments            62,466.61
PH TECH                                       05/20/11   131510   Health & Human Services         Health & Human Services   Med Adult Outpatient Services   Agency Payments                    3,333.00
PH TECH                                       05/20/11   131510   Health & Human Services         Health & Human Services   Acute Care Services             Agency Payments                   68,512.00
PH TECH                                       05/20/11   131510   Health & Human Services         Health & Human Services   Med Subcontracts                Agency Payments                 228,843.50
PH TECH                                       05/20/11   131510   Lanecare                        Health & Human Services   Pool C Provider Services        Agency Payments                   10,311.95
PH TECH                                       05/20/11   131510   Lanecare                        Health & Human Services   Pool C Provider Services        Agency Payments                 550,899.01
PH TECH                                       05/27/11   131741   Lanecare                        Health & Human Services   Pool C Provider Services        Agency Payments                      264.21
PH TECH                                       05/27/11   131741   Lanecare                        Health & Human Services   Pool C Provider Services        Agency Payments                 386,307.85
PHILLIPS, CHRISTINE                           05/06/11   646702   General                         County Counsel            Legal Services                  Professional & Consulting             67.50
PHILLIPS, CHRISTINE                           05/06/11   646702   Law Library                     County Counsel            Law Library                     Professional & Consulting          2,680.00
PHILLIPS, CHRISTINE                           05/06/11   646702   Self Insurance                  General Expense           General Liability               Professional & Consulting             52.50
PHILLIPS, CHRISTINE                           05/06/11   646702   Self Insurance                  General Expense           General Liability               Professional & Consulting             52.50
PHILLIPS, CHRISTINE                           05/06/11   646702   Self Insurance                  General Expense           General Liability               Professional & Consulting            300.00
PHILLIPS, CHRISTINE                           05/06/11   646702   Self Insurance                  General Expense           General Liability               Professional & Consulting            195.00
PHILLIPS, CHRISTINE                           05/20/11   649807   Law Library                     County Counsel            Law Library                     Professional & Consulting          3,040.00
PHILLIPS, CHRISTINE                           05/20/11   649807   Self Insurance                  General Expense           General Liability               Professional & Consulting             60.00
PHILLIPS, CHRISTINE                           05/20/11   649807   Self Insurance                  General Expense           General Liability               Professional & Consulting             60.00
PHYSICIAN SALES & SERVICE INC                 05/06/11   646578   Health & Human Services         Health & Human Services   Women Infants & Children Pgm    Medical Supplies                     257.70
PHYSICIAN SALES & SERVICE INC                 05/06/11   646579   Health & Human Services         Health & Human Services   Women Infants & Children Pgm    Medical Supplies                     257.70
PHYSICIAN SALES & SERVICE INC                 05/06/11   646580   Health & Human Services         Health & Human Services   Women Infants & Children Pgm    Medical Supplies                     515.40
PHYSICIAN SALES & SERVICE INC                 05/20/11   649525   General                         Youth Services            Detention                       Medical Supplies                     104.77
PHYSICIAN SALES & SERVICE INC                 05/20/11   649525   Health & Human Services         Health & Human Services   Communicable Disease Services   Medical Supplies                     528.95
PINSONNEAULT, JUDY DR.                        05/06/11   646629   General                         Sheriff's Office          Medical Services                Professional & Consulting          1,222.50
PINSONNEAULT, JUDY DR.                        05/13/11   648820   General                         Sheriff's Office          Medical Services                Professional & Consulting          4,815.00
PITNEY BOWES                                  05/13/11   649046   Health & Human Services         Health & Human Services   Environmental Health Services   Office Supplies & Expense            128.97
PITNEY BOWES                                  05/27/11   650248   Health & Human Services         Health & Human Services   Environmental Health Services   Office Supplies & Expense          2,566.00
PITNEY BOWES                                  05/27/11   650412   Health & Human Services         Health & Human Services   Women Infants & Children Pgm    External Equipment Rental            151.95
PITNEY BOWES                                  05/09/11   130995   Intergovernmental Services      Management Services       Mailroom Inter-Dept             Postage                           25,000.00
PIVOT ARCHITECTURE                            05/27/11   650732   Capital Improvement             Management Services       Capital Improvements            Professional & Consulting            680.00
PIVOT ARCHITECTURE                            05/27/11   650733   Juv Just Cntr Construction      General Expense           LC Armory Remodel               Professional & Consulting         11,665.47
PIVOT ARCHITECTURE                            05/27/11   650734   Capital Improvement             Management Services       Public Health Building          Professional & Consulting          5,643.26
PIVOT ARCHITECTURE                            05/27/11   650735   Capital Improvement             Management Services       CHC Relocation                  Professional & Consulting          2,551.80
PIVOT ARCHITECTURE                            05/27/11   650736   Capital Improvement             Management Services       Capital Improvements            Professional & Consulting         22,823.18
PIZZA HUT                                     05/10/11   648398   General                         District Attorney         Victim/Witness Program          Outside Education & Travel           119.50
PLANNED PARENTHOOD                            05/06/11   646703   Health & Human Services         Health & Human Services   Cascade Regional Plan           Outside Education & Travel           173.13
PLATT ELECTRIC SUPPLY                         05/10/11   648071   General                         Management Services       Maintenance                     Electrical Supplies                  206.64
PLATT ELECTRIC SUPPLY                         05/13/11   649310   Lane Events Center              Lane Events Center        Convention & Event Ops          Electrical Supplies                  709.75
PLATT ELECTRIC SUPPLY                         05/13/11   649311   Lane Events Center              Lane Events Center        Convention & Event Ops          Maintenance Of Equipment             215.05
PLATT ELECTRIC SUPPLY                         05/20/11   649503   General                         Sheriff's Office          Facility Maintenance            Electrical Supplies                  192.62
PLATT ELECTRIC SUPPLY                         05/27/11   649892   Lane Events Center              Lane Events Center        Convention & Event Ops          Electrical Supplies                  147.02

                                                                                           Page 48 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                        Line Amount
PLATT ELECTRIC SUPPLY                         05/27/11   649893   Lane Events Center               Lane Events Center        Convention & Event Ops          Electrical Supplies                    368.77
PLATT ELECTRIC SUPPLY                         05/27/11   649894   Lane Events Center               Lane Events Center        Convention & Event Ops          Electrical Supplies                    416.52
PNEU MED INC                                  05/20/11   649792   General                          Sheriff's Office          Medical Services                Medical Supplies                       180.00
PRINDEL CREEK FARM                            05/20/11   649606   General Road                     Public Works              Road Construction               Bridges & Structures                   900.00
PRO TECH MONITORING INC                       05/13/11   649419   General                          Youth Services            Counseling                      Small Tools & Equipment              1,292.50
PROFESSIONAL CREDIT SERVICE                   05/06/11   646786   General                          Justice Courts            Central Lane Justice Court      Professional & Consulting              156.45
PROFESSIONAL CREDIT SERVICE                   05/13/11   648860   General                          Justice Courts            Central Lane Justice Court      Professional & Consulting            3,109.40
PROFESSIONAL CREDIT SERVICE                   05/13/11   648861   General                          Justice Courts            Central Lane Justice Court      Professional & Consulting              491.82
PROFESSIONAL CREDIT SERVICE                   05/13/11   648863   General                          Justice Courts            Central Lane Justice Court      Professional & Consulting            3,854.68
PROFESSIONAL CREDIT SERVICE                   05/13/11   648864   General                          Justice Courts            Central Lane Justice Court      Professional & Consulting              497.30
PROFESSIONAL CREDIT SERVICE                   05/13/11   648866   General                          Justice Courts            Central Lane Justice Court      Professional & Consulting            5,235.82
PROFESSIONAL CREDIT SERVICE                   05/13/11   648867   General                          Justice Courts            Central Lane Justice Court      Professional & Consulting            1,028.69
PROFESSIONAL CREDIT SERVICE                   05/27/11   650501   General                          Justice Courts            Central Lane Justice Court      Professional & Consulting            2,589.08
PROFESSIONAL CREDIT SERVICE                   05/27/11   650503   General                          Justice Courts            Central Lane Justice Court      Professional & Consulting              465.64
PROFESSIONAL CREDIT SERVICE                   05/27/11   650507   General                          Justice Courts            Central Lane Justice Court      Professional & Consulting            3,240.25
PROFESSIONAL CREDIT SERVICE                   05/27/11   650508   General                          Justice Courts            Central Lane Justice Court      Professional & Consulting              371.87
PROFESSIONAL FLAGGING COMPANY                 05/13/11   648850   General Road                     Public Works              Road Construction               INFRASTRUCTURE SAFETY IMP            1,094.00
PROFESSIONAL SVC INDUSTRIES INC               05/20/11   650083   Capital Improvement              Management Services       Public Health Building          Professional & Consulting              346.00
PROTECTION ONE                                05/13/11   648752   Solid Waste Disposal             Public Works              Waste Management Admin          Maintenance Agreements                  22.64
PROTECTION ONE                                05/13/11   648752   Solid Waste Disposal             Public Works              Fee Collection                  Maintenance Agreements                  22.64
PROTECTION ONE                                05/13/11   648752   Solid Waste Disposal             Public Works              Fee Collection                  Maintenance Agreements                  22.64
PROTECTION ONE                                05/13/11   648752   Solid Waste Disposal             Public Works              Fee Collection                  Maintenance Agreements                  22.64
PROTECTION ONE                                05/13/11   648752   Solid Waste Disposal             Public Works              Special Waste                   Maintenance Agreements                  28.30
PROTECTION ONE                                05/13/11   648752   Solid Waste Disposal             Public Works              Operations - Disposal           Maintenance Agreements                  22.64
PROTECTION ONE                                05/13/11   648752   Solid Waste Disposal             Public Works              Operations - Disposal           Maintenance Agreements                  39.85
PROTECTION ONE                                05/13/11   648752   Solid Waste Disposal             Public Works              Transfer Sites                  Maintenance Agreements                  25.16
PROTECTION ONE                                05/13/11   648752   Solid Waste Disposal             Public Works              Transfer Sites                  Maintenance Agreements                  25.16
PROTECTION ONE                                05/13/11   648752   Solid Waste Disposal             Public Works              Transfer Sites                  Maintenance Agreements                  27.68
PROTECTION ONE                                05/13/11   648752   Solid Waste Disposal             Public Works              Transfer Sites                  Maintenance Agreements                  24.95
PROTECTION ONE                                05/13/11   648752   Solid Waste Disposal             Public Works              Transfer Sites                  Maintenance Agreements                  29.56
PROTECTIVE SERVICES LLC                       05/20/11   649445   Solid Waste Disposal             Public Works              Fee Collection                  Banking & Armored Car Svc              267.00
PUBLIC WORKS SUPPLY INC                       05/06/11   646672   General Road                     Public Works              Sign Shop                       Traffic Supplies                     2,584.00
PUBLIC WORKS SUPPLY INC                       05/10/11   647760   General Road                     Public Works              Zone 1 - Metro                  Safety Supplies                        437.60
PUBLIC WORKS SUPPLY INC                       05/27/11   650293   General Road                     Public Works              Zone 2 - Cottage Grove          Traffic Supplies                     1,531.16
PUMP CAFE, THE                                05/10/11   647837   Lanecare                         Health & Human Services   Pool A Administration           Committee Stipends & Expense           118.00
PW DISTRIBUTING                               05/13/11   649069   General                          Sheriff's Office          Facility Maintenance            Small Tools & Equipment                234.99
QUALITY MEDICAL TRANSCRIPTION, INC            05/13/11   648947   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Professional & Consulting              544.94
QUALITY MEDICAL TRANSCRIPTION, INC            05/13/11   648947   Health & Human Services          Health & Human Services   Med Child Outpatient Services   Professional & Consulting              272.47
QUALITY MEDICAL TRANSCRIPTION, INC            05/13/11   648947   Health & Human Services          Health & Human Services   Acute Care Services             Professional & Consulting              272.47
QUALITY MEDICAL TRANSCRIPTION, INC            05/27/11   650515   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting              270.01
QUALITY MEDICAL TRANSCRIPTION, INC            05/27/11   650515   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting              791.28
QUALITY MEDICAL TRANSCRIPTION, INC            05/27/11   650515   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting              239.27
QUALITY MEDICAL TRANSCRIPTION, INC            05/27/11   650515   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Professional & Consulting              415.26
QWEST                                         05/10/11   648393   Health & Human Services          Health & Human Services   Methadone Treatment             Telephone Services                     137.68
QWEST                                         05/10/11   648395   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Telephone Services                     162.02
QWEST                                         05/10/11   648395   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Telephone Services                     144.12
QWEST                                         05/10/11   648395   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Telephone Services                      81.91
QWEST                                         05/10/11   648608   General                          Justice Courts            Oakridge Justice Court          Telephone Services                     148.66

                                                                                           Page 49 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                       Account                          Line Amount
RADIO SHACK                                   05/10/11   647761   General Road                    Public Works              Zone 1 - Metro                 Radio/Communic Supplies & Svcs           999.90
RADIO SHACK                                   05/10/11   647764   General Road                    Public Works              Zone 1 - Metro                 Radio/Communic Supplies & Svcs           999.90
RADIO SHACK                                   05/10/11   647854   General Road                    Public Works              Zone 3 - Dexter                Radio/Communic Supplies & Svcs           199.98
RADIO SHACK                                   05/10/11   648429   General Road                    Public Works              Zone 3 - Dexter                Radio/Communic Supplies & Svcs           199.98
RAIN COUNTRY REALTY                           05/27/11   650188   Intergovern Human Svces Fund    Health & Human Services   Home Tenant Based Assistance   Client Support Fund                      215.00
RAINBOW OPTICS                                05/13/11   649422   SR SubFund Youth Services       Youth Services            Special Projects Flex Svc      Support Services                         285.40
RAMSEY WAITE CO INC                           05/10/11   647412   Motor & Equip Pool              Public Works              Fleet Procurements             Automotive Equipment Parts               350.40
RANDALL, JOHN                                 05/20/11   649463   General Road                    Public Works              Engineering Surveys            Outside Education & Travel               481.48
RAPID REFILL INK LLC                          05/13/11   649355   General                         Youth Services            Administration                 Office Supplies & Expense                743.03
RED LION INN                                  05/10/11   648314   General                         County Counsel            Legal Services                 Outside Education & Travel               139.16
REDUNDANT CARTRIDGE INC                       05/10/11   647775   General Road                    Management Services       Facilities Maintenance         Small Tools & Equipment                  119.90
REDWOOD BIOTECH                               05/27/11   650451   General                         Youth Services            Counseling                     Support Services                         938.06
REDWOOD TOXICOLOGY LABORATORY INC             05/27/11   650641   General                         Youth Services            Counseling                     Support Services                         506.60
REFRIGERATION SUPPLIES DISTRIBUTOR            05/06/11   646623   General                         Sheriff's Office          Facility Maintenance           Small Tools & Equipment                  206.24
REFRIGERATION SUPPLIES DISTRIBUTOR            05/10/11   647777   General Road                    Management Services       Facilities Maintenance         Machinery & Equipment Parts              228.24
REFRIGERATION SUPPLIES DISTRIBUTOR            05/20/11   650023   General                         Management Services       Property Management            Machinery & Equipment Parts            1,890.11
REFRIGERATION SUPPLIES DISTRIBUTOR            05/20/11   650035   General                         Management Services       Maintenance                    Machinery & Equipment Parts              724.11
REFRIGERATION SUPPLIES DISTRIBUTOR            05/20/11   650039   General                         Management Services       Property Management            Machinery & Equipment Parts              271.09
REGENCE BLUE CROSS BLUE SHIELD                05/06/11   646548   Retiree Benefits Trust          General Expense           Retiree Health Insurance       General Liability                      3,227.70
REGENCE BLUE CROSS BLUE SHIELD                05/06/11   646549   Retiree Benefits Trust          General Expense           Retiree Health Insurance       General Liability                      1,185.70
REGENCE BLUE CROSS BLUE SHIELD                05/06/11   646550   Retiree Benefits Trust          General Expense           Retiree Health Insurance       General Liability                      1,794.00
REGENCE BLUE CROSS BLUE SHIELD                05/20/11   650695   Employee Benefit                General Expense           Disability Insurance           Professional & Consulting              1,177.25
REGENCE BLUE CROSS BLUE SHIELD                05/20/11   650695   Employee Benefit                General Expense           Disability Insurance           General Liability                     39,282.58
REGENCE BLUE CROSS BLUE SHIELD                05/27/11   650278   Retiree Benefits Trust          General Expense           Retiree Health Insurance       General Liability                        193.00
REGENCE BLUE CROSS BLUE SHIELD                05/27/11   650279   Retiree Benefits Trust          General Expense           Retiree Health Insurance       General Liability                        193.00
REGISTER GUARD                                05/10/11   647315   General Road                    Public Works              Engineering Administration     Advertising & Publicity                  153.30
REGISTER GUARD                                05/10/11   647316   General Road                    Public Works              Road & Bridge Maintenance      Advertising & Publicity                  245.70
REGISTER GUARD                                05/10/11   647320   General Road                    Public Works              Road & Bridge Maintenance      Advertising & Publicity                  472.50
REGISTER GUARD                                05/10/11   647324   General Road                    Public Works              Road & Bridge Maintenance      Advertising & Publicity                  516.60
REGISTER GUARD                                05/10/11   647661   Animal Services - LCAS          Health & Human Services   LCAS Operations                Advertising & Publicity                2,605.00
REGISTER GUARD                                05/10/11   648059   General                         County Counsel            Elections                      Advertising & Publicity                  155.40
REGISTER GUARD                                05/10/11   648061   General                         County Counsel            Elections                      Advertising & Publicity                  121.80
REGISTER GUARD                                05/10/11   648062   General                         County Counsel            Elections                      Advertising & Publicity                  159.60
REGISTER GUARD                                05/10/11   648076   General                         Sheriff's Office          Human Resources                Advertising & Publicity                  244.92
REGISTER GUARD                                05/10/11   648132   General                         General Expense           General County Expense         Advertising & Publicity                  323.40
REGISTER GUARD                                05/10/11   648329   Land Management Fund            Public Works              Planning                       Advertising & Publicity                  912.67
REGISTER GUARD                                05/10/11   648332   Land Management Fund            Public Works              Planning                       Advertising & Publicity                  147.00
REGISTER GUARD                                05/10/11   648533   General                         Human Resources           Recruitment & Selection        Advertising & Publicity                  115.26
REGISTER GUARD                                05/10/11   648534   Parks and Open Spaces           Public Works              Parks Operations               Advertising & Publicity                  382.28
REGISTER GUARD                                05/10/11   648537   General                         Human Resources           Labor/Employee Relations       Advertising & Publicity                  131.10
REGISTER GUARD                                05/10/11   648538   General Road                    Public Works              Sign Shop                      Advertising & Publicity                  222.40
REGISTER GUARD                                05/10/11   648539   General                         Human Resources           Recruitment & Selection        Advertising & Publicity                  115.26
REGISTER GUARD                                05/10/11   648542   Information Services            Information Services      Applications                   Advertising & Publicity                  333.84
REGISTER GUARD                                05/10/11   648544   General                         Justice Courts            Central Lane Justice Court     Advertising & Publicity                  201.44
REGISTER GUARD                                05/10/11   648545   General                         Human Resources           Recruitment & Selection        Advertising & Publicity                  103.32
REGISTER GUARD                                05/10/11   648547   General                         Youth Services            Administration                 Advertising & Publicity                  161.64
REILEY, JOSEPH                                05/06/11   646753   Intergovern Human Svces Fund    Health & Human Services   Veteran's Services             Outside Education & Travel               293.14
RELIEF NURSERY INC                            05/06/11   646302   SR SubFund Children & Fam       Children & Families       Prevention Practices           Agency Payments                        8,306.00

                                                                                           Page 50 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                         Line Amount
RELIEF NURSERY INC                            05/06/11   646841   SR SubFund Children & Fam        Children & Families       Prevention Practices             Agency Payments                      68,755.39
RELIEF NURSERY INC                            05/06/11   646926   Lanecare                         Health & Human Services   Pool C Provider Services         Agency Payments                         108.70
RELIEF NURSERY INC                            05/06/11   646926   Lanecare                         Health & Human Services   Pool C Provider Services         Agency Payments                       1,500.00
RENAISSANCE HOTEL                             05/27/11   650319   Health & Human Services          Health & Human Services   Tobacco Prevention & Education   Outside Education & Travel            6,985.44
RENO, RICK                                    05/13/11   649312   Lane Events Center               Lane Events Center        Administration                   Outside Education & Travel              574.63
RESOURCE CONNECTIONS OF OREGON                05/20/11   649464   Health & Human Services          Health & Human Services   DD Diversion                     DD/PSRB Diversion Pmts                  780.90
RESOURCE CONNECTIONS OF OREGON                05/27/11   650206   Health & Human Services          Health & Human Services   DD Client Support                Agency Payments                      50,813.12
RESOURCE CONNECTIONS OF OREGON                05/27/11   650207   Health & Human Services          Health & Human Services   DD Client Support                Agency Payments                       2,470.96
RESOURCEFUL BAG & TAG, INC.                   05/10/11   647744   Solid Waste Disposal             Public Works              Recycling                        Advertising & Publicity               1,342.22
RESTAURANT - MISC                             05/10/11   647814   General                          Youth Services            Food and Nutrition Svces         Food                                    164.70
RESTAURANT - MISC                             05/10/11   647819   General                          Youth Services            Food and Nutrition Svces         Food                                    144.00
RESTAURANT - MISC                             05/10/11   648153   General Road                     Public Works              Road & Bridge Maintenance        Committee Stipends & Expense             65.82
RESTAURANT - MISC                             05/10/11   648153   General Road                     Public Works              Engineering Administration       Committee Stipends & Expense             63.89
RESTAURANT - MISC                             05/10/11   648153   General Road                     Public Works              Transportation Planning          Committee Stipends & Expense             63.89
RESTAURANT - MISC                             05/10/11   648423   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense               203.00
RETHLEFSON, CHARLES                           05/06/11   646587   Health & Human Services          Health & Human Services   Acute Care Services              Professional & Consulting               429.00
RETHLEFSON, CHARLES                           05/06/11   646751   Health & Human Services          Health & Human Services   Acute Care Services              Professional & Consulting               214.50
RETHLEFSON, CHARLES                           05/13/11   649280   Health & Human Services          Health & Human Services   Acute Care Services              Professional & Consulting               214.50
RETHLEFSON, CHARLES                           05/27/11   650252   Health & Human Services          Health & Human Services   Acute Care Services              Professional & Consulting               429.00
RFM PREFERRED SEATING                         05/10/11   647062   Lanecare                         Health & Human Services   Pool A Administration            Office Supplies & Expense               369.90
RFM PREFERRED SEATING                         05/10/11   647556   Health & Human Services          Health & Human Services   Vital Records                    Office Supplies & Expense               469.26
RFM PREFERRED SEATING                         05/10/11   647556   Health & Human Services          Health & Human Services   Communicable Disease Services    Office Supplies & Expense               541.62
RFM PREFERRED SEATING                         05/10/11   647938   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Office Supplies & Expense               433.38
RFM PREFERRED SEATING                         05/10/11   647938   Health & Human Services          Health & Human Services   Med Child Outpatient Services    Office Supplies & Expense               136.86
RFM PREFERRED SEATING                         05/13/11   649099   Information Services             Information Services      Technical Services               Small Tools & Equipment                 311.58
RFM PREFERRED SEATING                         05/13/11   649099   Information Services             Information Services      Technical Services               Small Tools & Equipment                  38.34
RFM PREFERRED SEATING                         05/13/11   649099   Information Services             Information Services      Technical Services               Small Tools & Equipment                  24.30
RFM PREFERRED SEATING                         05/13/11   649099   Information Services             Information Services      Technical Services               Small Tools & Equipment                  67.50
RFM PREFERRED SEATING                         05/13/11   649099   Information Services             Information Services      Technical Services               Small Tools & Equipment                  72.36
RFM PREFERRED SEATING                         05/13/11   649099   Information Services             Information Services      Technical Services               Small Tools & Equipment                  40.50
RIPPLESTONE                                   05/13/11   648717   Reg Info System Fund             Information Services      AIRS Projects and Reserves       Maintenance Agreements                  600.00
RIVER ROAD HEALTHMART PHARMACY                05/20/11   650076   General                          Youth Services            Detention                        Support Services                         29.85
RIVER ROAD HEALTHMART PHARMACY                05/20/11   650076   General                          Youth Services            Detention                        Support Services                          8.95
RIVER ROAD HEALTHMART PHARMACY                05/20/11   650076   General                          Youth Services            Detention                        Medical Supplies                         68.01
RIVERA JR, LENIN                              05/27/11   650713   SR SubFund Youth Services        Youth Services            Title II and III Projects        Support Services                        177.81
RMLS                                          05/10/11   647653   General Road                     Public Works              Right Of Way Services            Membrshp/Professionl Licenses           135.00
ROBERTS SUPPLY CO INC                         05/10/11   647342   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              321.96
ROBERTS SUPPLY CO INC                         05/10/11   647767   General Road                     Public Works              Zone 1 - Metro                   Small Tools & Equipment                 211.35
ROBERTS, ZACH                                 05/06/11   646785   Health & Human Services          Health & Human Services   Environmental Health Services    Outside Education & Travel              118.00
ROCKHURST UNIVERSITY CONTINUING               05/10/11   648086   General                          Sheriff's Office          OOTS Training                    Outside Education & Travel              299.00
RODDA PAINT CO                                05/20/11   649434   General Road                     Public Works              Bridges                          Small Tools & Equipment                 137.30
RODDA PAINT CO                                05/20/11   649435   General Road                     Public Works              Bridges                          Bridge Work Supplies                    586.79
ROW RIVER VALLEY WATER DISTRICT               05/13/11   648768   Parks and Open Spaces            Public Works              Parks Operations                 Light, Power & Water                    123.75
ROWELL BROKAW ARCHITECTS, P.C.                05/06/11   648748   Capital Improvement              Management Services       Fairboard Projects               Professional & Consulting             9,897.75
ROYAL AWARDS                                  05/10/11   648173   General Road                     Public Works              Safety Program                   Safety Supplies                         183.00
ROYAL FLUSH SEPTIC SERVICES, INC.             05/20/11   649447   Parks and Open Spaces            Public Works              Campground Operations            Refuse & Garbage                      2,380.00
ROYAL FLUSH SEPTIC SERVICES, INC.             05/20/11   649448   Parks and Open Spaces            Public Works              Campground Operations            Refuse & Garbage                        787.00
ROYAL REFUSE INC                              05/20/11   649446   Parks and Open Spaces            Public Works              Campground Operations            Refuse & Garbage                         40.50

                                                                                           Page 51 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                                Department                Division                         Account                          Line Amount
ROYAL REFUSE INC                              05/20/11   649446   Parks and Open Spaces               Public Works              Campground Operations            Refuse & Garbage                          31.00
ROYAL REFUSE INC                              05/20/11   649446   Parks and Open Spaces               Public Works              Campground Operations            Refuse & Garbage                          40.50
ROYAL REFUSE INC                              05/20/11   649446   Parks and Open Spaces               Public Works              Campground Operations            Refuse & Garbage                          33.00
RUIZ, CONNIE                                  05/13/11   648753   Solid Waste Disposal                Public Works              Fee Collection                   Business Expense & Travel                  3.32
RUIZ, CONNIE                                  05/13/11   648753   Solid Waste Disposal                Public Works              Fee Collection                   Business Expense & Travel                520.20
RUSH, HEATHER                                 05/27/11   650253   Health & Human Services             Health & Human Services   Women Infants & Children Pgm     Outside Education & Travel               169.48
RUSSELL, MIKE                                 05/13/11   649329   General Road                        Public Works              Road & Bridge Maintenance        Outside Education & Travel             1,180.86
RYDER ELECTION SERVICES, LLC                  05/06/11   646932   General                             County Counsel            Elections                        Printing & Binding                       682.52
SAFWAY SERVICES, LLC                          05/27/11   650096   General Road                        Public Works              Bridges                          External Equipment Rental             14,390.00
SAGE MAINTENANCE SUPPLY INC                   05/10/11   647960   Animal Services - LCAS              Health & Human Services   LCAS Operations                  Institutional Supplies                   211.00
SAGE MAINTENANCE SUPPLY INC                   05/10/11   647962   Animal Services - LCAS              Health & Human Services   LCAS Operations                  Institutional Supplies                   278.00
SAGE MAINTENANCE SUPPLY INC                   05/10/11   647968   Animal Services - LCAS              Health & Human Services   LCAS Operations                  Institutional Supplies                   111.50
SALAM INTERNATIONAL INC                       05/06/11   646848   General                             District Attorney         Medical Examiner's Office        Medical Supplies                         418.02
SALAM INTERNATIONAL INC                       05/06/11   646849   General                             District Attorney         Medical Examiner's Office        Medical Supplies                         176.62
SALISHAN LODGE                                05/10/11   647649   General                             Sheriff's Office          Adult Corrections Admin          Business Expense & Travel                283.80
SANDERSON SAFETY SUPPLY CO                    05/10/11   647097   General Road                        Public Works              Construction Services            Safety Supplies                          117.24
SANIPAC INC                                   05/10/11   648390   Animal Services - LCAS              Health & Human Services   LCAS Operations                  Refuse & Garbage                         241.85
SANIPAC INC                                   05/20/11   649437   Parks and Open Spaces               Public Works              Parks Operations                 Refuse & Garbage                         283.75
SANIPAC INC                                   05/20/11   649627   General                             Justice Courts            Central Lane Justice Court       Refuse & Garbage                         115.65
SANIPAC INC                                   05/20/11   649821   SR SubFund Public Safety            Sheriff's Office          Short Mountain Training Fac      Refuse & Garbage                         120.00
SANIPAC INC                                   05/20/11   649822   General                             Sheriff's Office          Facility Maintenance             Refuse & Garbage                       2,249.25
SANIPAC INC                                   05/20/11   649823   General                             Sheriff's Office          Property/Evidence Unit           Refuse & Garbage                         118.25
SANIPAC INC                                   05/20/11   649824   General                             Sheriff's Office          Facility Maintenance             Refuse & Garbage                         120.93
SANIPAC INC                                   05/20/11   649824   General                             Sheriff's Office          Community Corrections Center     Refuse & Garbage                         120.92
SANIPAC INC                                   05/20/11   650003   General                             Management Services       Custodial                        Refuse & Garbage                       1,432.60
SANIPAC INC                                   05/20/11   650007   General                             Management Services       Custodial                        Refuse & Garbage                         241.85
SANIPAC INC                                   05/20/11   650010   General                             Management Services       Custodial                        Refuse & Garbage                         375.75
SANIPAC INC                                   05/20/11   650012   General                             Management Services       Custodial                        Refuse & Garbage                         504.05
SANIPAC INC                                   05/20/11   650013   General                             Management Services       Custodial                        Refuse & Garbage                         349.48
SANIPAC INC                                   05/20/11   650015   General                             Management Services       Property Management              Refuse & Garbage                         385.40
SANIPAC INC                                   05/20/11   650073   General                             Youth Services            Detention                        Refuse & Garbage                         488.50
SANIPAC INC                                   05/27/11   649895   Lane Events Center                  Lane Events Center        Convention & Event Ops           Refuse & Garbage                         522.01
SBA INFRASTRUCTURE, LLC                       05/06/11   646745   General Road                        Public Works              Road & Bridge Maintenance        Radio/Communic Supplies & Svcs           125.00
SCARLE, ANNETTE                               05/27/11   650632   SR SubFund Public Safety            Sheriff's Office          Homeland Security Grant          Educational Materials                     49.99
SCARLE, ANNETTE                               05/27/11   650632   General                             Human Resources           Risk                             Outside Education & Travel               210.80
SCHAFER, BENJAMIN W                           05/13/11   649112   General                             Sheriff's Office          Police Services Training         Outside Education & Travel               112.00
SCHETZSLE, MYRNA                              05/13/11   649198   Animal Services - LCAS              Health & Human Services   LCAS Operations                  Business Expense & Travel                180.54
SCHUSSLER, HOWARD R                           05/20/11   649685   General Road                        Public Works              Public Works Administration      Outside Education & Travel               301.00
SCOFIELD ELECTRIC CO                          05/20/11   649436   Motor & Equip Pool                  Public Works              Equipment Maintenance & Repair   Maintenance Of Structures              1,318.60
SCOTT, NARDA                                  05/06/11   646719   Health & Human Services             Health & Human Services   Med Adult Outpatient Services    Agency Payments                        1,022.64
SEARS COMMERCIAL ONE                          05/10/11   647750   Parks and Open Spaces               Public Works              Campground Operations            Small Tools & Equipment                2,999.99
SEATTLE NORTHWEST SECURITIES CORP             05/27/11   650778   Lane Events Ctr Dbt Svc Fd          General Expense           FF&CO Refunding Bond 2011        Bond Issuance Costs                    4,249.00
SECURE TRANSPORTATION                         05/13/11   648826   Health & Human Services             Health & Human Services   Acute Care Services              Support Services                         412.50
SECURECOM INC                                 05/27/11   649896   Lane Events Center                  Lane Events Center        Convention & Event Ops           Maintenance Of Equipment                 237.38
SECURECOM INC                                 05/27/11   649896   Lane Events Center                  Lane Events Center        Ice Arena                        Maintenance Of Equipment                 237.39
SECURECOM INC                                 05/27/11   650697   General                             Youth Services            Counseling                       County Training Classes                  411.00
SES INC                                       05/13/11   648924   Health & Human Services             Health & Human Services   DD Subcontracts                  Agency Payments                          175.02
SEW ON EMBROIDERY INC                         05/13/11   648817   General                             Sheriff's Office          Facility Maintenance             Clothing & Personal Supplies             120.00

                                                                                               Page 52 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                       Account                   Line Amount
SHANGRI LA CORPORATION                        05/13/11   648922   Health & Human Services         Health & Human Services   DD Subcontracts                Agency Payments                 2,209.86
SHARE CORP                                    05/10/11   647118   General Road                    Public Works              Bridges                        Road Work Supplies                308.44
SHARE CORP                                    05/10/11   648552   General                         Management Services       Custodial                      Janitorial Supplies               749.80
SHARE CORP                                    05/13/11   649036   General Road                    Public Works              Sign Shop                      Traffic Supplies                  194.82
SHARE CORP                                    05/20/11   649439   General Road                    Public Works              Zone 1 - Metro                 Road Work Supplies                905.16
SHARE CORP                                    05/20/11   649809   General Road                    Public Works              Zone 4 - Veneta                Road Work Supplies                295.55
SHAWMED INC                                   05/10/11   646981   General                         Sheriff's Office          Human Resources                Medical Supplies                  112.00
SHAWMED INC                                   05/27/11   650288   Health & Human Services         Health & Human Services   DD Client Support              Family Subsidy Payments           196.00
SHELDON MEADOWS COMMUNITY BUILDING            05/20/11   649953   Health & Human Services         Health & Human Services   DD Client Support              Family Subsidy Payments           196.00
SHELTERCARE INC                               05/27/11   650268   Intergovern Human Svces Fund    Health & Human Services   Emergency Housing Account      Agency Payments                 2,340.00
SHELTERCARE INC                               05/27/11   650467   Intergovern Human Svces Fund    Health & Human Services   Community Action Program       Agency Payments                 2,575.00
SHELTERCARE INC                               05/27/11   650467   Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs   Agency Payments                 2,500.00
SHELTERCARE INC                               05/27/11   650467   Intergovern Human Svces Fund    Health & Human Services   HUD Safe Haven                 Agency Payments                20,176.55
SHELTERCARE INC                               05/27/11   650467   Intergovern Human Svces Fund    Health & Human Services   HUD Safe Haven                 Agency Payments                16,895.94
SHELTERCARE INC                               05/27/11   650467   Intergovern Human Svces Fund    Health & Human Services   HUD Safe Haven                 Agency Payments                 5,170.00
SHELTERCARE INC                               05/27/11   650467   Intergovern Human Svces Fund    Health & Human Services   HUD Safe Haven                 Agency Payments                 2,100.00
SHELTERCARE INC                               05/27/11   650469   Intergovern Human Svces Fund    Health & Human Services   Community Action Program       Agency Payments                 2,000.00
SHELTERCARE INC                               05/27/11   650469   Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs   Agency Payments                 2,350.00
SHELTERCARE INC                               05/27/11   650469   Intergovern Human Svces Fund    Health & Human Services   Emergency Shelter Services     Agency Payments                 3,953.00
SHELTERCARE INC                               05/27/11   650469   Intergovern Human Svces Fund    Health & Human Services   Emergency Shelter Services     Agency Payments                 4,250.00
SHELTERCARE INC                               05/27/11   650469   Intergovern Human Svces Fund    Health & Human Services   Emergency Housing Account      Agency Payments                14,490.00
SHELTERCARE INC                               05/27/11   650471   Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs   Agency Payments                 4,105.00
SHELTERCARE INC                               05/27/11   650471   Intergovern Human Svces Fund    Health & Human Services   Emergency Housing Account      Agency Payments                 1,604.70
SHELTERCARE INC                               05/27/11   650473   Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs   Agency Payments                   130.00
SHELTERCARE INC                               05/27/11   650473   Intergovern Human Svces Fund    Health & Human Services   Emergency Housing Account      Agency Payments                   115.00
SHELTERCARE INC                               05/27/11   650473   Intergovern Human Svces Fund    Health & Human Services   HUD Amazon&ChroniHomeless      Agency Payments                 2,220.72
SHELTERCARE INC                               05/27/11   650473   Intergovern Human Svces Fund    Health & Human Services   HUD Amazon&ChroniHomeless      Agency Payments                    70.00
SHELTERCARE INC                               05/27/11   650473   Intergovern Human Svces Fund    Health & Human Services   HUD Amazon&ChroniHomeless      Client Support Fund               650.72
SHELTERCARE INC                               05/27/11   650476   Intergovern Human Svces Fund    Health & Human Services   EHA/EA-Emergency Assistance    Agency Payments                   334.00
SHELTERCARE INC                               05/27/11   650477   Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs   Agency Payments                   775.00
SHELTERCARE INC                               05/27/11   650477   Intergovern Human Svces Fund    Health & Human Services   Emergency Shelter Services     Agency Payments                 2,847.09
SHELTERCARE INC                               05/27/11   650478   Intergovern Human Svces Fund    Health & Human Services   HUD Amazon&ChroniHomeless      Agency Payments                 2,135.68
SHELTERCARE INC                               05/27/11   650479   Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                 6,418.93
SHELTERCARE INC                               05/27/11   650479   Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                 1,651.55
SHELTERCARE INC                               05/27/11   650479   Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                   174.25
SHELTERCARE INC                               05/27/11   650479   Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                 4,843.28
SHELTERCARE INC                               05/27/11   650479   Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                 5,130.73
SHELTERCARE INC                               05/27/11   650479   Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                21,782.71
SHELTERCARE INC                               05/27/11   650479   Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                 5,459.99
SHELTERCARE INC                               05/27/11   650479   Intergovern Human Svces Fund    Health & Human Services   HPRP                           Agency Payments                   991.85
SHELTON TURNBULL PRINTERS                     05/20/11   649553   General                         County Counsel            Elections                      Printing & Binding                780.30
SHELTON TURNBULL PRINTERS                     05/20/11   649556   General                         County Counsel            Elections                      Printing & Binding              1,078.00
SHERROD, BOB                                  05/27/11   650335   Parks and Open Spaces           Public Works              Campground Operations          Maintenance Agreements          1,085.00
SHERWIN WILLIAMS PAINT COMPANY                05/10/11   647517   General                         Management Services       Maintenance                    Small Tools & Equipment           111.05
SHERWIN WILLIAMS PAINT COMPANY                05/10/11   647520   General                         Management Services       Maintenance                    Small Tools & Equipment           139.49
SIERRA SPRINGS                                05/06/11   646654   Solid Waste Disposal            Public Works              Fee Collection                 Special Supplies                  227.42
SIGNATURE GRAPHICS                            05/20/11   649538   General                         County Counsel            Elections                      Special Supplies                5,038.33
SIGNATURE GRAPHICS                            05/20/11   649538   General                         County Counsel            Elections                      Special Supplies                5,542.16

                                                                                           Page 53 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                          Line Amount
SIGNATURE GRAPHICS                            05/20/11   649538   General                          County Counsel            Elections                        Special Supplies                         718.75
SIGNATURE GRAPHICS                            05/20/11   649538   General                          County Counsel            Elections                        Special Supplies                         250.00
SILKE COMMUNICATIONS                          05/06/11   646539   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                           127.50
SILKE COMMUNICATIONS                          05/06/11   646632   General                          Sheriff's Office          Radio Network                    Real Estate & Space Rentals              101.95
SILKE COMMUNICATIONS                          05/06/11   646633   General                          Sheriff's Office          Radio Network                    Real Estate & Space Rentals              127.44
SILKE COMMUNICATIONS                          05/06/11   646635   General                          Sheriff's Office          Radio Network                    Real Estate & Space Rentals              219.20
SILKE COMMUNICATIONS                          05/13/11   648926   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                           165.00
SILKE COMMUNICATIONS                          05/13/11   648927   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                           165.00
SILKE COMMUNICATIONS                          05/20/11   649690   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                           170.00
SINGER, ELLEN                                 05/06/11   646908   Lanecare                         Health & Human Services   Pool A Administration            Agency Payments                          487.50
SINGER, ELLEN                                 05/20/11   649568   Lanecare                         Health & Human Services   Pool A Administration            Agency Payments                          375.00
SIUSLAW NEWS                                  05/10/11   647069   Solid Waste Disposal             Public Works              Recycling                        Real Estate & Space Rentals              250.00
SIUSLAW OUTREACH SERVICES                     05/06/11   646782   Intergovern Human Svces Fund     Health & Human Services   EHA/EA-Emergency Assistance      Agency Payments                          397.00
SIUSLAW OUTREACH SERVICES                     05/13/11   648827   Intergovern Human Svces Fund     Health & Human Services   EHA/EA-Emergency Assistance      Agency Payments                          197.00
SIUSLAW OUTREACH SERVICES                     05/13/11   648829   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                        4,264.00
SIUSLAW OUTREACH SERVICES                     05/20/11   649573   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                          131.00
SIUSLAW OUTREACH SERVICES                     05/20/11   649573   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                          102.00
SIUSLAW OUTREACH SERVICES                     05/20/11   649573   Intergovern Human Svces Fund     Health & Human Services   HPRP                             Agency Payments                          875.00
SIUSLAW OUTREACH SERVICES                     05/20/11   649573   Intergovern Human Svces Fund     Health & Human Services   HPRP                             Agency Payments                          335.00
SIUSLAW OUTREACH SERVICES                     05/20/11   649573   Intergovern Human Svces Fund     Health & Human Services   HPRP                             Agency Payments                        2,276.00
SIUSLAW OUTREACH SERVICES                     05/20/11   649573   Intergovern Human Svces Fund     Health & Human Services   HPRP                             Agency Payments                          110.00
SIUSLAW OUTREACH SERVICES                     05/20/11   649573   Intergovern Human Svces Fund     Health & Human Services   Emergency Housing Account        Agency Payments                        1,351.00
SIUSLAW OUTREACH SERVICES                     05/27/11   650482   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Agency Payments                          531.00
SIUSLAW OUTREACH SERVICES                     05/27/11   650482   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Agency Payments                          205.00
SIX ROBBLEES INC                              05/10/11   647444   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts               229.60
SIX ROBBLEES INC                              05/10/11   647706   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                         275.47
SIX ROBBLEES INC                              05/10/11   647710   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts               212.55
SIX ROBBLEES INC                              05/10/11   647715   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts               302.13
SMILEMAKERS                                   05/10/11   647603   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense                111.79
SMITH,GERALDENE                               05/13/11   648894   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Business Expense & Travel                171.10
SNOTEMP                                       05/06/11   646813   General                          Sheriff's Office          Food Services                    External Equipment Rental                337.89
SOCIETY FOR HUMAN RESOURCE MGMT               05/10/11   647994   General                          Human Resources           Administration                   Outside Education & Travel             1,295.00
SOCIETY FOR HUMAN RESOURCE MGMT               05/10/11   648075   General                          Sheriff's Office          Human Resources                  Outside Education & Travel             1,070.00
SOLARC ARCHITECTURE                           05/20/11   650084   Capital Improvement              Management Services       Capital Improvements             Professional & Consulting              2,662.50
SOLID WASTE ASSOC OF NORTH AMERICA            05/27/11   650292   Solid Waste Disposal             Public Works              Transfer Sites                   Outside Education & Travel               675.00
SORENSEN, ERIK PHD                            05/13/11   649247   General                          District Attorney         Criminal Prosecution             Court Related Personal Service         1,400.00
SOUTH FORK COFFEE                             05/10/11   647484   General                          Assessment and Taxation   Administration                   Office Supplies & Expense                120.75
SOUTH FORK COFFEE                             05/13/11   649250   General                          District Attorney         Criminal Prosecution             Office Supplies & Expense                113.85
SOUTH LANE MAINTENANCE CORP                   05/13/11   648923   Health & Human Services          Health & Human Services   DD Subcontracts                  Agency Payments                        1,421.98
SPACESAVER SPECIALISTS INC                    05/20/11   649529   Lanecare                         Health & Human Services   Pool A Administration            Office Supplies & Expense              7,531.00
SPARKPLUG DANCE                               05/27/11   650202   Health & Human Services          Health & Human Services   DD Client Support                Family Subsidy Payments                  135.00
SPEAR CO GRAPHICS                             05/13/11   649421   General                          Youth Services            Counseling                       Printing & Binding                       200.00
SPEC INDUSTRIES INC                           05/06/11   648699   General Road                     Public Works              Materials Testing                Small Tools & Equipment                  440.00
SPEC INDUSTRIES INC                           05/20/11   649442   General Road                     Public Works              Zone 1 - Metro                   Road Work Supplies                       175.00
SPECIAL ASPHALT PRODUCTS                      05/27/11   650170   General Road                     Public Works              Zone 4 - Veneta                  Small Tools & Equipment                  115.55
SPEEDOMETER SERVICE & INSTRUMENT CO           05/10/11   647463   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts               271.25
SPONSORS INC                                  05/06/11   646620   SR SubFund Public Safety         Sheriff's Office          OCJC Reentry Grant               Agency Payments                       38,657.61
SPONSORS INC                                  05/06/11   646865   Liquor Law Enforcement           District Attorney         Liquor Law Enforcement           Agency Payments                        2,000.00

                                                                                           Page 54 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                        Account                        Line Amount
SPONSORS INC                                  05/27/11   650427   SR SubFund Public Safety        Sheriff's Office          STS Subcontracts                Release Subsidy - P & P              7,370.00
SPONSORS INC                                  05/27/11   650483   Intergovern Human Svces Fund    Health & Human Services   Intergovernmental Human Svcs    Agency Payments                      1,841.83
SPRING VALLEY DAIRY                           05/13/11   649178   General                         Youth Services            Food and Nutrition Svces        Food                                   247.52
SPRING VALLEY DAIRY                           05/13/11   649190   General                         Youth Services            Food and Nutrition Svces        Food                                   289.35
SPRING VALLEY DAIRY                           05/13/11   649206   General                         Youth Services            Food and Nutrition Svces        Food                                   188.14
SPRING VALLEY DAIRY                           05/13/11   649234   General                         Youth Services            Food and Nutrition Svces        Food                                   280.16
SPRING VALLEY DAIRY                           05/20/11   649946   General                         Youth Services            Food and Nutrition Svces        Food                                   268.45
SPRING VALLEY DAIRY                           05/20/11   649988   General                         Youth Services            Food and Nutrition Svces        Food                                   217.51
SPRINGFIELD POLICE DEPARTMENT                 05/06/11   646868   General                         District Attorney         Criminal Prosecution            Agency Payments                     20,992.13
SPRINGFIELD SCHOOL DIST NO 19                 05/06/11   646809   SR SubFund Children & Fam       Children & Families       Prevention Practices            Intergovernmental Agreements         5,996.80
SPRINGFIELD UTILITY BOARD                     05/06/11   646678   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund                  8,490.00
SPRINGFIELD UTILITY BOARD                     05/06/11   646687   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund                    375.00
SPRINGFIELD UTILITY BOARD                     05/13/11   648840   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund                 10,835.00
SPRINGFIELD UTILITY BOARD                     05/20/11   649475   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund                  7,395.00
SPRINGFIELD UTILITY BOARD                     05/20/11   649830   Solid Waste Disposal            Public Works              Waste Management Admin          Light, Power & Water                   482.48
SPRINGFIELD UTILITY BOARD                     05/20/11   649830   Solid Waste Disposal            Public Works              Waste Management Admin          Light, Power & Water                   106.33
SPRINGFIELD UTILITY BOARD                     05/20/11   649830   Solid Waste Disposal            Public Works              Waste Management Admin          Light, Power & Water                    71.52
SPRINGFIELD UTILITY BOARD                     05/20/11   649830   Solid Waste Disposal            Public Works              Waste Management Admin          Light, Power & Water                   325.66
SPRINGFIELD UTILITY BOARD                     05/20/11   649830   Solid Waste Disposal            Public Works              Transfer Sites                  Light, Power & Water                    42.92
SPRINGFIELD UTILITY BOARD                     05/20/11   649831   Solid Waste Disposal            Public Works              Recycling                       Light, Power & Water                   373.56
SPRINGFIELD UTILITY BOARD                     05/20/11   649831   Solid Waste Disposal            Public Works              Special Waste                   Light, Power & Water                   140.56
SPRINGFIELD UTILITY BOARD                     05/20/11   649831   Solid Waste Disposal            Public Works              Transfer Sites                  Light, Power & Water                   373.56
SPRINGFIELD UTILITY BOARD                     05/20/11   649831   Solid Waste Disposal            Public Works              Transfer Sites                  Light, Power & Water                   418.00
SPRINGFIELD UTILITY BOARD                     05/20/11   649833   Solid Waste Disposal            Public Works              Waste Management Admin          Light, Power & Water                   165.13
SPRINGFIELD UTILITY BOARD                     05/20/11   650029   General                         Management Services       Maintenance                     Light, Power & Water                 1,117.13
SPRINGFIELD UTILITY BOARD                     05/20/11   650031   General                         Management Services       Maintenance                     Light, Power & Water                   368.15
SPRINGFIELD UTILITY BOARD                     05/27/11   650526   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund                 11,450.00
SPRINGFIELD UTILITY BOARD                     05/27/11   650541   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Client Support Fund                    150.00
SPRINGFIELD, CITY OF                          05/06/11   648731   General                         Justice Courts            Central Lane Justice Court      Light, Power & Water                   636.08
SPRINGFIELD, CITY OF                          05/20/11   649605   Solid Waste Disposal            Public Works              Operations - Disposal           Miscellaneous Payments                 300.00
SPRINGFIELD, CITY OF                          05/20/11   650058   General                         Justice Courts            Central Lane Justice Court      Real Estate & Space Rentals          5,760.00
SPRINGFIELD, CITY OF                          05/20/11   650067   General                         Justice Courts            Central Lane Justice Court      Light, Power & Water                   462.01
SPRINGFIELD, CITY OF                          05/27/11   650543   Solid Waste Disposal            Public Works              Special Waste                   Light, Power & Water                   301.45
SPRINGFIELD, CITY OF                          05/27/11   650543   Solid Waste Disposal            Public Works              Operations - Disposal           Light, Power & Water                22,660.45
SPRINGFIELD, CITY OF                          05/27/11   650543   Solid Waste Disposal            Public Works              Transfer Sites                  Light, Power & Water                 1,198.08
SQUARE DEAL LUMBER COMPANY                    05/27/11   650590   Lane Events Center              Lane Events Center        County Fair                     Prepaids                               965.45
ST VINCENT DEPAUL                             05/06/11   646715   Intergovern Human Svces Fund    Health & Human Services   Customer Care                   Agency Payments                     10,554.11
ST VINCENT DEPAUL                             05/06/11   646715   Intergovern Human Svces Fund    Health & Human Services   Customer Care                   Agency Payments                        572.87
ST VINCENT DEPAUL                             05/06/11   646716   Intergovern Human Svces Fund    Health & Human Services   Local-State Energy Assist       Agency Payments                        543.42
ST VINCENT DEPAUL                             05/06/11   646716   Intergovern Human Svces Fund    Health & Human Services   Local-State Energy Assist       Agency Payments                          3.41
ST VINCENT DEPAUL                             05/06/11   646741   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Agency Payments                      7,728.63
ST VINCENT DEPAUL                             05/06/11   646741   Intergovern Human Svces Fund    Health & Human Services   LIHEAP                          Agency Payments                        406.17
ST VINCENT DEPAUL                             05/20/11   649574   Health & Human Services         Health & Human Services   Med Adult Outpatient Services   Professional & Consulting            2,048.23
ST VINCENT DEPAUL                             05/20/11   649574   Health & Human Services         Health & Human Services   Med Child Outpatient Services   Professional & Consulting            1,309.53
ST VINCENT DEPAUL                             05/20/11   650062   Solid Waste Disposal            Public Works              Recycling                       Professional & Consulting            9,651.20
ST VINCENT DEPAUL                             05/20/11   650064   Solid Waste Disposal            Public Works              Recycling                       Professional & Consulting            1,659.50
ST VINCENT DEPAUL                             05/27/11   650484   Intergovern Human Svces Fund    Health & Human Services   Emergency Housing Account       Agency Payments                      4,271.00
STANDARD INSURANCE COMPANY                    05/13/11   648828   Employee Benefit                General Expense           Life Insurance                  General Liability                   24,407.30

                                                                                           Page 55 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                         Line Amount
STAPLES                                       05/10/11   647553   Health & Human Services          Health & Human Services   Communicable Disease Services    Office Supplies & Expense               145.42
STAPLES                                       05/10/11   647555   Health & Human Services          Health & Human Services   Communicable Disease Services    Office Supplies & Expense                99.98
STAPLES                                       05/10/11   647555   Health & Human Services          Health & Human Services   MCH-Babies First                 Office Supplies & Expense                79.97
STAPLES                                       05/10/11   647616   SR SubFund Youth Services        Youth Services            Centennial Education Center      Small Tools & Equipment                 374.99
STAPLES                                       05/10/11   647967   Animal Services - LCAS           Health & Human Services   LCAS Operations                  Office Supplies & Expense               103.47
STAPLES                                       05/13/11   649313   Lane Events Center               Lane Events Center        Administration                   Office Supplies & Expense               428.41
STAR RENTALS & SALES                          05/10/11   647610   General Road                     Public Works              Zone 3 - Dexter                  External Equipment Rental               190.00
STAR RENTALS & SALES                          05/10/11   647611   General Road                     Public Works              Zone 3 - Dexter                  External Equipment Rental               130.00
STARKS, MARILYN A.                            05/06/11   646910   Health & Human Services          Health & Human Services   Methadone Treatment              Professional & Consulting               641.25
STEFFEN, JUSTIN                               05/06/11   646839   Self Insurance                   General Expense           General Liability                Professional & Consulting               472.50
STEFFEN, JUSTIN                               05/06/11   646839   Self Insurance                   General Expense           General Liability                Professional & Consulting               547.50
STEFFEN, JUSTIN                               05/06/11   646839   Self Insurance                   General Expense           General Liability                Professional & Consulting               600.00
STEFFEN, JUSTIN                               05/06/11   646839   Self Insurance                   General Expense           General Liability                Professional & Consulting                15.00
STEFFEN, JUSTIN                               05/20/11   649808   Self Insurance                   General Expense           General Liability                Professional & Consulting               517.50
STEFFEN, JUSTIN                               05/20/11   649808   Self Insurance                   General Expense           General Liability                Professional & Consulting               817.50
STEFFEN, JUSTIN                               05/20/11   649808   Self Insurance                   General Expense           General Liability                Professional & Consulting               270.00
STEP FORWARD ACTIVITIES INC                   05/10/11   648527   General                          Sheriff's Office          Population Mgt/Inmate Pgm        Janitorial Supplies                     237.33
STEVE M. HEBNER                               05/20/11   649561   Health & Human Services          Health & Human Services   Sex Offender Treatment           Professional & Consulting               600.00
STONE, RENE                                   05/20/11   649530   General                          Sheriff's Office          Police Services Training         Outside Education & Travel              158.00
STRONG, KATHERINE H. DBA NIA                  05/13/11   648776   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Professional & Consulting               300.00
SUBURBAN PROPANE                              05/06/11   646679   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                     435.00
SUBWAY                                        05/10/11   648302   SR SubFund Youth Services        Youth Services            Centennial Education Center      Support Services                        250.00
SULICK, HELEN                                 05/27/11   650190   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                     389.00
SUPPLIES & MISC - PCARD                       05/10/11   647010   Health & Human Services          Health & Human Services   Family Mediation Services        Small Office Furniture                  129.99
SUPPLIES & MISC - PCARD                       05/10/11   647040   General                          Management Services       Maintenance                      Machinery & Equipment Parts             137.50
SUPPLIES & MISC - PCARD                       05/10/11   647048   Information Services             Information Services      CIT Projects & Reserves          Maintenance Agreements                  180.00
SUPPLIES & MISC - PCARD                       05/10/11   647049   Reg Info System Fund             Information Services      RIS Services                     Training Services & Materials           112.17
SUPPLIES & MISC - PCARD                       05/10/11   647073   Solid Waste Disposal             Public Works              Waste Management Admin           Office Supplies & Expense               111.45
SUPPLIES & MISC - PCARD                       05/10/11   647100   SR SubFund Public Safety         Sheriff's Office          Inmate Work Crew                 Small Tools & Equipment                 102.15
SUPPLIES & MISC - PCARD                       05/10/11   647142   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Safety Supplies                         911.95
SUPPLIES & MISC - PCARD                       05/10/11   647144   General                          Sheriff's Office          Food Services                    Kitchen & Dining Supplies               125.83
SUPPLIES & MISC - PCARD                       05/10/11   647151   SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Clothing & Personal Supplies            119.58
SUPPLIES & MISC - PCARD                       05/10/11   647153   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense               178.00
SUPPLIES & MISC - PCARD                       05/10/11   647154   General                          Sheriff's Office          Administration                   DP Equipment                            204.96
SUPPLIES & MISC - PCARD                       05/10/11   647155   General                          Sheriff's Office          Administration                   DP Equipment                            599.99
SUPPLIES & MISC - PCARD                       05/10/11   647172   General Road                     Public Works              Electrical                       Electrical Supplies                     333.98
SUPPLIES & MISC - PCARD                       05/10/11   647173   General Road                     Public Works              Electrical                       Electrical Supplies                     388.99
SUPPLIES & MISC - PCARD                       05/10/11   647175   General Road                     Public Works              Traffic Engineering              DP Supplies And Access                  174.30
SUPPLIES & MISC - PCARD                       05/10/11   647201   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                          175.00
SUPPLIES & MISC - PCARD                       05/10/11   647205   Motor & Equip Pool               Public Works              Fleet Procurements               Vehicle Repair                          125.00
SUPPLIES & MISC - PCARD                       05/10/11   647250   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              474.79
SUPPLIES & MISC - PCARD                       05/10/11   647266   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Small Tools & Equipment               1,413.20
SUPPLIES & MISC - PCARD                       05/10/11   647346   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              155.86
SUPPLIES & MISC - PCARD                       05/10/11   647394   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              520.18
SUPPLIES & MISC - PCARD                       05/10/11   647449   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts              185.84
SUPPLIES & MISC - PCARD                       05/10/11   647491   Self Insurance                   General Expense           General Liability                Outside Education & Travel              670.00
SUPPLIES & MISC - PCARD                       05/10/11   647492   Self Insurance                   General Expense           General Liability                Outside Education & Travel              385.00
SUPPLIES & MISC - PCARD                       05/10/11   647550   Health & Human Services          Health & Human Services   Communicable Disease Services    Office Supplies & Expense               332.50

                                                                                           Page 56 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                        Line Amount
SUPPLIES & MISC - PCARD                       05/10/11   647605   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Outside Education & Travel             560.00
SUPPLIES & MISC - PCARD                       05/10/11   647606   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Outside Education & Travel             500.00
SUPPLIES & MISC - PCARD                       05/10/11   647639   Solid Waste Disposal             Public Works              Special Waste                    Maintenance Of Equipment               404.95
SUPPLIES & MISC - PCARD                       05/10/11   647658   Health & Human Services          Health & Human Services   Administration                   Office Supplies & Expense              264.98
SUPPLIES & MISC - PCARD                       05/10/11   647700   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                       440.00
SUPPLIES & MISC - PCARD                       05/10/11   647722   Solid Waste Disposal             Public Works              Special Waste                    Professional & Consulting              905.00
SUPPLIES & MISC - PCARD                       05/10/11   647730   General                          Sheriff's Office          Facility Maintenance             Machinery & Equipment Parts            146.30
SUPPLIES & MISC - PCARD                       05/10/11   647732   General                          Sheriff's Office          Facility Maintenance             Small Tools & Equipment                129.41
SUPPLIES & MISC - PCARD                       05/10/11   647742   Solid Waste Disposal             Public Works              Recycling                        Real Estate & Space Rentals            922.00
SUPPLIES & MISC - PCARD                       05/10/11   647743   Solid Waste Disposal             Public Works              Recycling                        Real Estate & Space Rentals          1,000.00
SUPPLIES & MISC - PCARD                       05/10/11   647747   Parks and Open Spaces            Public Works              Parks Operations                 Building Materials Supplies            350.00
SUPPLIES & MISC - PCARD                       05/10/11   647757   General                          Management Services       Purchasing                       Outside Education & Travel             245.00
SUPPLIES & MISC - PCARD                       05/10/11   647789   General                          Management Services       Maintenance                      Small Tools & Equipment                195.90
SUPPLIES & MISC - PCARD                       05/10/11   647866   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                       139.09
SUPPLIES & MISC - PCARD                       05/10/11   647878   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense              279.33
SUPPLIES & MISC - PCARD                       05/10/11   647879   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Medical Supplies                       583.63
SUPPLIES & MISC - PCARD                       05/10/11   647886   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense              124.14
SUPPLIES & MISC - PCARD                       05/10/11   647888   Solid Waste Disposal             Public Works              Operations - Disposal            Business Expense & Travel              115.00
SUPPLIES & MISC - PCARD                       05/10/11   647918   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Office Supplies & Expense               77.42
SUPPLIES & MISC - PCARD                       05/10/11   647918   Health & Human Services          Health & Human Services   Med Child Outpatient Services    Office Supplies & Expense               24.46
SUPPLIES & MISC - PCARD                       05/10/11   647953   General                          County Counsel            Legal Services                   Outside Education & Travel             175.00
SUPPLIES & MISC - PCARD                       05/10/11   647990   Self Insurance                   General Expense           General Liability                Damage Claims                        2,707.90
SUPPLIES & MISC - PCARD                       05/10/11   648031   Solid Waste Disposal             Public Works              Closed Landfills                 Postage                                178.51
SUPPLIES & MISC - PCARD                       05/10/11   648063   SR SubFund Youth Services        Youth Services            Title II and III Projects        Small Tools & Equipment                266.65
SUPPLIES & MISC - PCARD                       05/10/11   648070   General                          Management Services       Maintenance                      Maintenance Of Equipment             1,124.10
SUPPLIES & MISC - PCARD                       05/10/11   648087   General                          Sheriff's Office          OOTS Training                    Outside Education & Travel             250.00
SUPPLIES & MISC - PCARD                       05/10/11   648087   General                          Sheriff's Office          Police Services Training         Outside Education & Travel             250.00
SUPPLIES & MISC - PCARD                       05/10/11   648152   Health & Human Services          Health & Human Services   Prevention Coordination          Educational Materials                  613.13
SUPPLIES & MISC - PCARD                       05/10/11   648202   General                          Sheriff's Office          Administration                   Clothing & Personal Supplies            83.64
SUPPLIES & MISC - PCARD                       05/10/11   648202   SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Clothing & Personal Supplies            20.80
SUPPLIES & MISC - PCARD                       05/10/11   648206   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Clothing & Personal Supplies           307.20
SUPPLIES & MISC - PCARD                       05/10/11   648207   General                          Sheriff's Office          Fiscal Services                  Stores Inventory                         9.98
SUPPLIES & MISC - PCARD                       05/10/11   648207   SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Clothing & Personal Supplies            84.00
SUPPLIES & MISC - PCARD                       05/10/11   648207   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Clothing & Personal Supplies            77.88
SUPPLIES & MISC - PCARD                       05/10/11   648227   SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Small Tools & Equipment                136.89
SUPPLIES & MISC - PCARD                       05/10/11   648327   Capital Improvement              Management Services       Capital Improvements             Small Tools & Equipment              2,063.00
SUPPLIES & MISC - PCARD                       05/10/11   648338   General                          Sheriff's Office          Property/Evidence Unit           Office Supplies & Expense              128.28
SUPPLIES & MISC - PCARD                       05/10/11   648345   Intergovernmental Services       Management Services       Financial Ops Inter-dept         Banking & Armored Car Svc              269.85
SUPPLIES & MISC - PCARD                       05/10/11   648386   Reg Info System Fund             Information Services      RIS Services                     DP Supplies And Access                 199.00
SUPPLIES & MISC - PCARD                       05/10/11   648392   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Telephone Services                     238.89
SUPPLIES & MISC - PCARD                       05/10/11   648392   Community Health Centers SubFd   Health & Human Services   Clinical Financial Services      Telephone Services                      61.62
SUPPLIES & MISC - PCARD                       05/10/11   648392   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Telephone Services                      57.87
SUPPLIES & MISC - PCARD                       05/10/11   648392   Health & Human Services          Health & Human Services   Acute Care Services              Telephone Services                      57.67
SUPPLIES & MISC - PCARD                       05/10/11   648396   General                          Sheriff's Office          Jail Security                    DP Supplies And Access                 137.22
SUPPLIES & MISC - PCARD                       05/10/11   648457   Solid Waste Disposal             Public Works              Fee Collection                   Small Tools & Equipment                447.72
SUPPLIES & MISC - PCARD                       05/10/11   648460   Solid Waste Disposal             Public Works              Fee Collection                   Small Tools & Equipment              1,473.54
SUPPLIES & MISC - PCARD                       05/10/11   648462   General                          Youth Services            Food and Nutrition Svces         Kitchen & Dining Supplies              135.56
SUPPLIES & MISC - PCARD                       05/10/11   648470   General                          Youth Services            Food and Nutrition Svces         Clothing                               104.97

                                                                                           Page 57 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                          Line Amount
SUPPLIES & MISC - PCARD                       05/10/11   648478   General                          Sheriff's Office          Administration                   Outside Education & Travel               395.00
SUPPLIES & MISC - PCARD                       05/10/11   648496   Parks and Open Spaces            Public Works              Parks Operations                 Small Tools & Equipment                  109.98
SUPPLIES & MISC - PCARD                       05/10/11   648497   Parks and Open Spaces            Public Works              Parks Operations                 Printing & Binding                       401.56
SUPPLIES & MISC - PCARD                       05/10/11   648517   Capital Improvement              Management Services       Capital Improvements             Small Tools & Equipment                2,837.12
SUPPLIES & MISC - PCARD                       05/10/11   648574   General                          Sheriff's Office          Administration                   Small Tools & Equipment                  163.86
SUPPLIES & MISC - PCARD                       05/10/11   648598   General                          Management Services       Landscaping                      Maintenance Of Grounds                   273.00
SUPPLIES & MISC - PCARD                       05/10/11   648621   General                          County Administration     Board Of County Commissioners    Office Supplies & Expense                129.99
SUPPLIES & MISC - PCARD                       05/10/11   648630   General                          District Attorney         Family Law Division              DP Equipment                             158.60
SUPPLIES & MISC - PCARD                       05/10/11   648635   Community Health Centers SubFd   Health & Human Services   Community Health Centers         DP Supplies And Access                   503.91
SUPPLIES & MISC - PCARD                       05/10/11   648652   Information Services             Information Services      Applications                     DP Supplies And Access                   678.00
SUPPLIES & MISC - PCARD                       05/10/11   648668   Information Services             Information Services      CIT Projects & Reserves          Maintenance Agreements                 1,308.96
SUPPLIES & MISC - PCARD                       05/10/11   648668   Reg Info System Fund             Information Services      RIS Projects and Reserves        Maintenance Agreements                   109.08
SUPPLIES & MISC - PCARD                       05/10/11   648668   Reg Info System Fund             Information Services      AIRS Projects and Reserves       Maintenance Agreements                   109.08
SYSCO FOOD SERVICES OF PORTLAND               05/06/11   646600   General                          Sheriff's Office          Food Services                    Food                                   1,249.64
SYSCO FOOD SERVICES OF PORTLAND               05/06/11   646811   General                          Sheriff's Office          Food Services                    Kitchen & Dining Supplies                176.16
SYSCO FOOD SERVICES OF PORTLAND               05/13/11   648793   General                          Sheriff's Office          Food Services                    Food                                   1,240.16
SYSCO FOOD SERVICES OF PORTLAND               05/13/11   649025   General                          Youth Services            Food and Nutrition Svces         Food                                     918.12
SYSCO FOOD SERVICES OF PORTLAND               05/13/11   649026   General                          Youth Services            Food and Nutrition Svces         Food                                     140.28
SYSCO FOOD SERVICES OF PORTLAND               05/13/11   649027   General                          Youth Services            Food and Nutrition Svces         Food                                     147.10
SYSCO FOOD SERVICES OF PORTLAND               05/13/11   649264   General                          Youth Services            Food and Nutrition Svces         Food                                   1,625.24
SYSCO FOOD SERVICES OF PORTLAND               05/13/11   649264   General                          Youth Services            Food and Nutrition Svces         Kitchen & Dining Supplies                 88.42
SYSCO FOOD SERVICES OF PORTLAND               05/20/11   649494   General                          Sheriff's Office          Food Services                    Food                                   1,874.88
SYSCO FOOD SERVICES OF PORTLAND               05/20/11   649970   General                          Youth Services            Food and Nutrition Svces         Food                                     123.79
SYSCO FOOD SERVICES OF PORTLAND               05/20/11   649970   General                          Youth Services            Food and Nutrition Svces         Kitchen & Dining Supplies                136.82
SYSCO FOOD SERVICES OF PORTLAND               05/27/11   650233   General                          Sheriff's Office          Food Services                    Food                                     675.79
T3E CO                                        05/10/11   647987   Community Health Centers SubFd   Health & Human Services   Community Health Centers         DP Supplies And Access                   209.00
TABOR, EVERETT                                05/27/11   650183   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                      335.00
TAMPER PRUF SCREWS INC                        05/10/11   647729   General                          Sheriff's Office          Facility Maintenance             Building Materials Supplies              408.56
TAMPER PRUF SCREWS INC                        05/10/11   647733   General                          Sheriff's Office          Facility Maintenance             Building Materials Supplies              246.89
TANK TESTERS                                  05/10/11   647712   Motor & Equip Pool               Public Works              Fleet Procurements               Maintenance Of Equipment               1,777.25
TARGET STORES                                 05/10/11   647951   General                          Youth Services            Detention                        Support Services                         221.59
TAYLORS TOWING & AUTO WRECKING                05/06/11   646611   SR SubFund Public Safety         Sheriff's Office          Traffic Team                     Miscellaneous Payments                   330.00
TEC EQUIPMENT INC                             05/06/11   646536   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts               166.56
TEC EQUIPMENT INC                             05/06/11   646540   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts               770.00
TEC EQUIPMENT INC                             05/06/11   646541   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts               240.00
TEC EQUIPMENT INC                             05/20/11   649443   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts               480.63
TEC EQUIPMENT INC                             05/20/11   649842   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts               124.41
TEC EQUIPMENT INC                             05/27/11   650094   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts               124.25
TEC EQUIPMENT INC                             05/27/11   650166   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts               709.61
TEC EQUIPMENT INC                             05/27/11   650167   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts               194.43
TELEVISION EQUIPMENT                          05/06/11   646618   SR SubFund Public Safety         Sheriff's Office          FY08 BZPP Grant                  Radio/Communic Supplies & Svcs         1,875.00
TESSCO                                        05/27/11   650435   SR SubFund Public Safety         Sheriff's Office          Traffic Team                     Automotive Equipment Parts               100.58
THERMO FLUIDS INC                             05/13/11   648754   Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting                162.50
THERMO FLUIDS INC                             05/20/11   649450   Solid Waste Disposal             Public Works              Recycling                        Professional & Consulting                137.50
THOMAS, EDWIN                                 05/06/11   646921   Land Management Fund             Public Works              Planning                         Zoning Permits                         2,000.00
THOMAS, EDWIN                                 05/06/11   646921   Land Management Fund             Public Works              Long Range Planning              LONG-RANGE PLANNING SURCH                260.00
THOMAS, EDWIN                                 05/06/11   646921   Land Management Fund             Public Works              Land Management Administration   LMD Permit Admin Fee                     300.00
THOMAS, EDWIN                                 05/06/11   646921   Land Management Fund             Public Works              LMD Technology Projects          Technology Assessment                    100.00

                                                                                           Page 58 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                          Line Amount
THOMPSON, BETTY MAE                           05/06/11   646720   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Agency Payments                          900.47
THOMSON WEST                                  05/20/11   649904   General                          District Attorney         Criminal Prosecution             Special Supplies                         923.07
THOMSON WEST                                  05/20/11   649904   General                          District Attorney         Criminal Prosecution             Special Supplies                         137.93
TIMEMARK INCORPORATED                         05/10/11   648455   General Road                     Public Works              Traffic Engineering              Traffic Supplies                       1,170.78
TIRE DISPOSAL AND RECYCLING INC               05/06/11   646542   Solid Waste Disposal             Public Works              Recycling                        Spec Handling & Haz Waste Disp           526.80
TIRE DISPOSAL AND RECYCLING INC               05/06/11   646543   Solid Waste Disposal             Public Works              Recycling                        Spec Handling & Haz Waste Disp           208.40
TIRE DISPOSAL AND RECYCLING INC               05/06/11   646544   Solid Waste Disposal             Public Works              Recycling                        Spec Handling & Haz Waste Disp           275.10
TIRE DISPOSAL AND RECYCLING INC               05/20/11   649814   Solid Waste Disposal             Public Works              Recycling                        Spec Handling & Haz Waste Disp           225.00
TIRE DISPOSAL AND RECYCLING INC               05/20/11   649815   Solid Waste Disposal             Public Works              Recycling                        Spec Handling & Haz Waste Disp           211.00
TIRE DISPOSAL AND RECYCLING INC               05/20/11   649816   Solid Waste Disposal             Public Works              Recycling                        Spec Handling & Haz Waste Disp           341.30
TIRE DISPOSAL AND RECYCLING INC               05/20/11   649818   Solid Waste Disposal             Public Works              Recycling                        Spec Handling & Haz Waste Disp           201.60
TIRE DISPOSAL AND RECYCLING INC               05/20/11   649819   Solid Waste Disposal             Public Works              Recycling                        Spec Handling & Haz Waste Disp           640.00
TOMLINS AUTO SERVICE                          05/06/11   646681   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                      295.00
TOMLINS AUTO SERVICE                          05/13/11   648841   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                      595.00
TOMLINS AUTO SERVICE                          05/20/11   649476   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                      345.00
TOMLINS AUTO SERVICE                          05/27/11   650530   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Client Support Fund                      255.00
TOWLE, HELEN K.                               05/13/11   649211   General                          Human Resources           Labor/Employee Relations         Professional & Consulting              4,200.00
TRACK TOWN PIZZA                              05/10/11   648165   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Office Supplies & Expense                201.00
TRACK TOWN PIZZA                              05/10/11   648165   Health & Human Services          Health & Human Services   Med Child Outpatient Services    Office Supplies & Expense                134.00
TRAFFIC SAFETY SUPPLY CO INC                  05/10/11   647306   Motor & Equip Pool               Public Works              Fleet Procurements               Automotive Equipment Parts               246.73
TRANEOREGON                                   05/06/11   648691   Lane Events Center               Lane Events Center        Convention & Event Ops           Maintenance Agreements                    98.17
TRANEOREGON                                   05/06/11   648691   Lane Events Center               Lane Events Center        Convention & Event Ops           Maintenance Agreements                    98.16
TRANEOREGON                                   05/13/11   649314   Lane Events Center               Lane Events Center        Convention & Event Ops           Maintenance Of Equipment                 657.36
TRAVEL - MISC                                 05/10/11   647107   Community Health Centers SubFd   Health & Human Services   Clinical Financial Services      Office Supplies & Expense                 65.55
TRAVEL - MISC                                 05/10/11   647107   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Outside Education & Travel               131.10
TRAVEL - MISC                                 05/10/11   647107   Information Services             Information Services      Technical Services               Outside Education & Travel                65.55
TRAVEL INN MOTELS                             05/10/11   648377   Health & Human Services          Health & Human Services   Unfit to Proceed                 Support Services                         225.00
TRAVEL INN MOTELS                             05/10/11   648383   Health & Human Services          Health & Human Services   Unfit to Proceed                 Support Services                         250.00
TRAVEL LANE COUNTY                            05/06/11   646923   SR SubFund General Exp           General Expense           Visitor Services                 Professional & Consulting           127,500.00
TRAVEL LANE COUNTY                            05/06/11   648692   Lane Events Center               Lane Events Center        Sales and Marketing              Advertising & Publicity                  330.00
TRICOR PRINT COMMUNICATIONS                   05/13/11   649103   General                          Sheriff's Office          Jail Security                    Institutional Supplies                 3,399.00
TRILLIUM                                      05/27/11   650397   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Lane Care/OHP Fees                       889.77
TRILLIUM                                      05/27/11   650397   Health & Human Services          Health & Human Services   Med Child Outpatient Services    Lane Care/OHP Fees                        10.00
TRILLIUM                                      05/27/11   650397   Health & Human Services          Health & Human Services   Acute Care Services              Lane Care/OHP Fees                        99.97
TRISTAN, ANGELICA                             05/13/11   649346   General                          Youth Services            Counseling                       Support Services                         122.25
TRISTAN, ANGELICA                             05/27/11   650717   General                          Youth Services            Counseling                       Support Services                         176.40
TRISTAR RISK MANAGEMENT                       05/27/11   650588   Self Insurance                   General Expense           Worker Compensation              Professional & Consulting              4,811.83
TRISTAR RISK MANAGEMENT                       05/27/11   650591   Self Insurance                   General Expense           Worker Compensation              Professional & Consulting                231.52
TRISTAR RISK MGMT                             05/06/11   131052   Self Insurance                   General Expense           Worker Compensation              Damage Claims                         71,704.92
TURK, JEFF                                    05/27/11   650701   SR SubFund Mgmt Services         Management Services       Tax Foreclosed Property Sales    Business Expense & Travel                241.70
TYREE OIL INC                                 05/06/11   646699   Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants               34,084.75
TYREE OIL INC                                 05/06/11   646700   Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants               17,123.34
TYREE OIL INC                                 05/13/11   648765   Motor & Equip Pool               Public Works              Fleet Procurements               Spec Handling & Haz Waste Disp           130.00
TYREE OIL INC                                 05/13/11   648929   Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants               27,883.02
TYREE OIL INC                                 05/13/11   648930   Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants               17,144.00
TYREE OIL INC                                 05/13/11   648931   Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants                1,671.67
TYREE OIL INC                                 05/13/11   648931   Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants                4,929.66
TYREE OIL INC                                 05/20/11   649444   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                       1,087.20

                                                                                           Page 59 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                          Line Amount
TYREE OIL INC                                 05/27/11   650294   Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants                3,406.09
TYREE OIL INC                                 05/27/11   650294   Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants               20,131.80
TYREE OIL INC                                 05/27/11   650294   Motor & Equip Pool               Public Works              Fleet Procurements               Motor Fuel & Lubricants                5,036.95
UMBRELLA PROPERTIES                           05/27/11   650196   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                      810.00
UMBRELLA PROPERTIES                           05/27/11   650212   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance     Client Support Fund                      341.00
UNITED AIRLINES                               05/10/11   648089   General                          Sheriff's Office          OOTS Training                    Outside Education & Travel               481.80
UNITED AIRLINES                               05/10/11   648090   General                          Sheriff's Office          Corrections Training             Outside Education & Travel               481.80
UNITED AIRLINES                               05/10/11   648091   General                          Sheriff's Office          Police Services Training         Outside Education & Travel               481.80
UNITED AIRLINES                               05/10/11   648094   General                          Sheriff's Office          Police Services Training         Outside Education & Travel               481.80
UNITED AIRLINES                               05/10/11   648438   General                          Sheriff's Office          Jail Security                    Business Expense & Travel                430.80
UNITED AIRLINES                               05/10/11   648439   General                          Sheriff's Office          Jail Security                    Business Expense & Travel                430.80
UNITED AIRLINES                               05/10/11   648446   General Road                     Public Works              Transportation Planning          Outside Education & Travel               579.80
UNITED INDUSTRIAL EQUIPMENT CORP & TOOL       05/10/11   647290   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Special Supplies                         103.90
UNITED PARCEL SERVICE                         05/10/11   647892   Solid Waste Disposal             Public Works              Operations - Disposal            Postage                                  197.15
UNITED PARCEL SERVICE                         05/10/11   648197   SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Postage                                  122.82
UNITED RENTALS                                05/10/11   648353   General                          Management Services       Maintenance                      External Equipment Rental                555.22
UNITED RENTALS                                05/10/11   648353   General                          Management Services       Maintenance                      Small Tools & Equipment                    9.09
UNIVERSITY OF OREGON                          05/06/11   646830   SR SubFund Children & Fam        Children & Families       Prevention Practices             Intergovernmental Agreements           5,619.94
UNIVERSITY OF OREGON                          05/10/11   648022   Health & Human Services          Health & Human Services   Environmental Health Services    Advertising & Publicity                  225.00
UNIVERSITY OF OREGON                          05/10/11   648577   General                          Youth Services            Detention                        Support Services                         138.00
UNIVERSITY OF OREGON                          05/18/11   650487   Self Insurance                   General Expense           General Liability                Outside Education & Travel               750.00
UNIVERSITY OF OREGON                          05/27/11   650428   Corrections Commissary           Sheriff's Office          Corrections                      Institutional Supplies                   960.00
UPPER WILLAMETTE COMMUNITY DEVELOPMENT        05/13/11   648948   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Agency Payments                        1,404.71
UPPER WILLAMETTE COMMUNITY DEVELOPMENT        05/13/11   648948   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                           Agency Payments                          154.67
UPPER WILLAMETTE COMMUNITY DEVELOPMENT        05/20/11   649575   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs     Agency Payments                          960.25
URBATZKA, DANIELA                             05/20/11   649542   General                          Assessment and Taxation   Property & Tax Management        Awards & Recognition                     350.00
US BANK                                       05/01/11   131802   General                          Sheriff's Office          Facility Maintenance             Transfer To Capital Projects F      140,356.25
US BANK                                       05/12/11   131344   Capital Improvement              Management Services       Capital Improvements             Bond Issuance Costs                      150.00
US BANK                                       05/12/11   131344   Capital Improvement              Management Services       Capital Improvements             Bond Issuance Costs                      600.00
US BANK                                       05/12/11   131803   Intergovernmental Services       Management Services       Financial Ops Inter-dept         Office Supplies & Expense                182.60
US BANK                                       05/13/11   649147   General Road                     Public Works              Safety Program                   Safety Supplies                          181.85
US BANK                                       05/16/11   131730   General                          Assessment and Taxation   Property & Tax Management        Professional & Consulting              1,070.00
US BANK                                       05/31/11   131939   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Transfer To Debt Service Funds         7,522.06
US BANK                                       05/31/11   131939   Parks and Open Spaces            Public Works              Marina Improvemnt & Developmnt   Transfer To Debt Service Funds         5,994.10
US BANK                                       05/31/11   131939   General Road                     Public Works              Road Fund General Expense        Transfer To Debt Service Funds        31,248.73
US BANK                                       05/31/11   131939   Capital Improvement              Management Services       Capital Improvements             Transfer To Debt Service Funds         9,016.56
US BANK                                       05/31/11   131939   Capital Improvement              Management Services       Capital Improvements             Transfer To Debt Service Funds         9,016.56
US BANK                                       05/31/11   131939   Special Obligation Bond Retire   General Expense           FF&CO Series 2011                Bond Interest Retirement              62,798.01
US MAIL SUPPLY                                05/13/11   649117   General                          County Counsel            Elections                        Special Supplies                         315.00
US MAIL SUPPLY                                05/13/11   649117   General                          County Counsel            Elections                        Special Supplies                         315.00
US MAIL SUPPLY                                05/13/11   649117   General                          County Counsel            Elections                        Special Supplies                       1,102.50
US MAIL SUPPLY                                05/13/11   649117   General                          County Counsel            Elections                        Special Supplies                          63.00
US MAIL SUPPLY                                05/13/11   649117   General                          County Counsel            Elections                        Special Supplies                          94.50
US MAIL SUPPLY                                05/13/11   649117   General                          County Counsel            Elections                        Special Supplies                         305.00
US POSTMASTER                                 05/13/11   649406   General                          Youth Services            Administration                   Postage                                2,509.50
US TREASURY                                   05/09/11   131081   Employee Benefit                 General Expense           Social Security                  General Liability                   207,803.43
US TREASURY                                   05/09/11   131081   Employee Benefit                 General Expense           Medicare Deduction               General Liability                     48,599.30
US TREASURY                                   05/23/11   131594   Employee Benefit                 General Expense           Social Security                  General Liability                   204,965.13

                                                                                           Page 60 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                          Line Amount
US TREASURY                                   05/23/11   131594   Employee Benefit                 General Expense           Medicare Deduction               General Liability                     47,935.05
USA MOBILITY WIRELESS, INC.                   05/10/11   648394   Health & Human Services          Health & Human Services   Communicable Disease Services    Telephone Services                         9.50
USA MOBILITY WIRELESS, INC.                   05/10/11   648394   Health & Human Services          Health & Human Services   Methadone Treatment              Telephone Services                         4.75
USA MOBILITY WIRELESS, INC.                   05/10/11   648394   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Telephone Services                       115.49
USA MOBILITY WIRELESS, INC.                   05/10/11   648394   Health & Human Services          Health & Human Services   Med Child Outpatient Services    Telephone Services                        27.43
USA MOBILITY WIRELESS, INC.                   05/10/11   648394   Health & Human Services          Health & Human Services   Acute Care Services              Telephone Services                        10.54
VALLEY MEDICAL REPAIR, INC                    05/13/11   648900   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Professional & Consulting                188.00
VENETA,CITY OF                                05/13/11   649142   General Road                     Public Works              Zone 4 - Veneta                  Light, Power & Water                     181.36
VENETA,CITY OF                                05/13/11   649142   General Road                     Public Works              Zone 4 - Veneta                  Light, Power & Water                      98.29
VERIZON WIRELESS                              05/06/11   646634   Parks and Open Spaces            Public Works              Parks Operations                 Telephone Services                        (0.97)
VERIZON WIRELESS                              05/06/11   646634   Parks and Open Spaces            Public Works              Parks Operations                 Telephone Services                        31.17
VERIZON WIRELESS                              05/06/11   646634   Parks and Open Spaces            Public Works              Parks Operations                 Telephone Services                        30.74
VERIZON WIRELESS                              05/06/11   646634   Parks and Open Spaces            Public Works              Parks Operations                 Radio/Communic Supplies & Svcs            74.99
VERIZON WIRELESS                              05/06/11   646634   Land Management Fund             Public Works              Planning                         Telephone Services                        66.63
VERIZON WIRELESS                              05/06/11   646634   Land Management Fund             Public Works              Planning                         Telephone Services                        30.64
VERIZON WIRELESS                              05/06/11   646634   Land Management Fund             Public Works              Long Range Planning              Telephone Services                        10.67
VERIZON WIRELESS                              05/06/11   646634   Land Management Fund             Public Works              Long Range Planning              Telephone Services                         9.58
VERIZON WIRELESS                              05/06/11   646634   Land Management Fund             Public Works              Building                         Telephone Services                        66.65
VERIZON WIRELESS                              05/06/11   646634   Land Management Fund             Public Works              Building                         Telephone Services                        35.63
VERIZON WIRELESS                              05/06/11   646634   Land Management Fund             Public Works              Building                         Telephone Services                        30.64
VERIZON WIRELESS                              05/06/11   646634   Land Management Fund             Public Works              Building                         Telephone Services                        30.70
VERIZON WIRELESS                              05/06/11   646634   Land Management Fund             Public Works              Electrical                       Telephone Services                        32.43
VERIZON WIRELESS                              05/06/11   646634   Land Management Fund             Public Works              Electrical                       Telephone Services                        30.64
VERIZON WIRELESS                              05/06/11   646634   Land Management Fund             Public Works              Land Management Administration   Telephone Services                        41.62
VERIZON WIRELESS                              05/06/11   646634   Land Management Fund             Public Works              Land Management Administration   Telephone Services                        50.06
VERIZON WIRELESS                              05/06/11   646634   Land Management Fund             Public Works              Subsurface Sanitation            Telephone Services                        35.64
VERIZON WIRELESS                              05/06/11   646634   Public Land Corner Prservation   Public Works              Corners Preservation             Telephone Services                        90.63
VERIZON WIRELESS                              05/06/11   646634   Public Land Corner Prservation   Public Works              Corners Preservation             Telephone Services                        43.01
VERIZON WIRELESS                              05/06/11   646634   Land Management Fund             Public Works              Compliance Program               Telephone Services                        30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                     Public Works              Surveyors                        Telephone Services                        37.66
VERIZON WIRELESS                              05/06/11   646634   General Road                     Public Works              Remonumentation                  Telephone Services                        43.01
VERIZON WIRELESS                              05/06/11   646634   General Road                     Public Works              Remonumentation                  Telephone Services                        81.63
VERIZON WIRELESS                              05/06/11   646634   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Telephone Services                        66.63
VERIZON WIRELESS                              05/06/11   646634   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Telephone Services                        30.64
VERIZON WIRELESS                              05/06/11   646634   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Telephone Services                        31.41
VERIZON WIRELESS                              05/06/11   646634   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Telephone Services                        30.90
VERIZON WIRELESS                              05/06/11   646634   Motor & Equip Pool               Public Works              Equipment Maintenance & Repair   Telephone Services                        43.01
VERIZON WIRELESS                              05/06/11   646634   General Road                     Public Works              Public Works Administration      Telephone Services                        33.32
VERIZON WIRELESS                              05/06/11   646634   General Road                     Public Works              Public Works Administration      Telephone Services                        43.61
VERIZON WIRELESS                              05/06/11   646634   General Road                     Public Works              Public Works Administration      Telephone Services                        41.62
VERIZON WIRELESS                              05/06/11   646634   General Road                     Public Works              Safety Program                   Telephone Services                        66.63
VERIZON WIRELESS                              05/06/11   646634   General Road                     Public Works              Facilities Services              Telephone Services                        30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                     Public Works              Facilities Services              Telephone Services                        30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                     Public Works              Facilities Services              Telephone Services                        10.63
VERIZON WIRELESS                              05/06/11   646634   Solid Waste Disposal             Public Works              Fee Collection                   Telephone Services                        15.94
VERIZON WIRELESS                              05/06/11   646634   General Road                     Public Works              Road & Bridge Maintenance        Telephone Services                        10.59
VERIZON WIRELESS                              05/06/11   646634   General Road                     Public Works              Road & Bridge Maintenance        Telephone Services                        18.00
VERIZON WIRELESS                              05/06/11   646634   General Road                     Public Works              Road & Bridge Maintenance        Telephone Services                        32.89

                                                                                           Page 61 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                            Department                Division                      Account                          Line Amount
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Zone 2 - Cottage Grove        Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Zone 3 - Dexter               Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Zone 3 - Dexter               Radio/Communic Supplies & Svcs           22.49
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Zone 4 - Veneta               Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Zone 4 - Veneta               Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Zone 5 - Florence             Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Zone 5 - Florence             Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Zone 5 - Florence             Radio/Communic Supplies & Svcs           22.49
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Vegetation                    Telephone Services                        0.28
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Vegetation                    Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Bridges                       Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Bridges                       Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Construction Services         Telephone Services                       66.63
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Engineering Surveys           Telephone Services                       43.01
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Engineering Surveys           Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Engineering Surveys           Telephone Services                       98.30
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Engineering Surveys           Telephone Services                       98.44
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Inspections                   Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Inspections                   Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Inspections                   Telephone Services                       30.66
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Inspections                   Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Inspections                   Telephone Services                       31.62
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Inspections                   Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Inspections                   Radio/Communic Supplies & Svcs           22.49
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Materials Testing             Telephone Services                       40.96
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Materials Testing             Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Materials Testing             Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Materials Testing             Telephone Services                       30.72
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Materials Testing             Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Right Of Way Services         Telephone Services                       18.24
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Right Of Way Services         Telephone Services                       12.81
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Transportation Planning       Telephone Services                       68.62
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Transportation Planning       Telephone Services                       57.92
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Transportation Planning       Telephone Services                       66.63
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Sign Shop                     Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Sign Shop                     Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Sign Shop                     Telephone Services                       30.64
VERIZON WIRELESS                              05/06/11   646634   General Road                    Public Works              Traffic Engineering           Telephone Services                       66.63
VERIZON WIRELESS                              05/10/11   647510   General                         Youth Services            Detention                     Telephone Services                       52.69
VERIZON WIRELESS                              05/10/11   647510   SR SubFund Youth Services       Youth Services            Centennial Education Center   Telephone Services                       52.69
VERIZON WIRELESS                              05/10/11   647510   SR SubFund Youth Services       Youth Services            Title II and III Projects     Telephone Services                       53.71
VERIZON WIRELESS                              05/10/11   647513   General                         Youth Services            Food and Nutrition Svces      Telephone Services                        7.45
VERIZON WIRELESS                              05/10/11   647513   General                         Youth Services            Counseling                    Telephone Services                      102.45
VERIZON WIRELESS                              05/10/11   647514   SR SubFund Youth Services       Youth Services            Centennial Education Center   Telephone Services                       10.64
VERIZON WIRELESS                              05/10/11   647514   SR SubFund Youth Services       Youth Services            Centennial Education Center   Telephone Services                       69.98
VERIZON WIRELESS                              05/10/11   647514   SR SubFund Youth Services       Youth Services            Title II and III Projects     Telephone Services                       23.52
VERIZON WIRELESS                              05/10/11   648388   Health & Human Services         Health & Human Services   Administration                Telephone Services                       37.55
VERIZON WIRELESS                              05/10/11   648388   Intergovern Human Svces Fund    Health & Human Services   Administration                Telephone Services                       44.35

                                                                                           Page 62 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account              Line Amount
VERIZON WIRELESS                              05/10/11   648388   Intergovern Human Svces Fund     Health & Human Services   LIHEAP Reach                     Telephone Services             9.56
VERIZON WIRELESS                              05/10/11   648388   Intergovern Human Svces Fund     Health & Human Services   Customer Care                    Telephone Services             9.66
VERIZON WIRELESS                              05/10/11   648388   Intergovern Human Svces Fund     Health & Human Services   Energy Ed Workshops              Telephone Services            12.51
VERIZON WIRELESS                              05/10/11   648388   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Telephone Services           814.43
VERIZON WIRELESS                              05/10/11   648388   Community Health Centers SubFd   Health & Human Services   Clinical Financial Services      Telephone Services           263.31
VERIZON WIRELESS                              05/10/11   648388   Health & Human Services          Health & Human Services   Developmental Disabilities Svc   Telephone Services           424.76
VERIZON WIRELESS                              05/10/11   648388   Health & Human Services          Health & Human Services   Cascade Regional Plan            Telephone Services           104.87
VERIZON WIRELESS                              05/10/11   648388   Health & Human Services          Health & Human Services   Communicable Disease Services    Telephone Services             9.77
VERIZON WIRELESS                              05/10/11   648388   Health & Human Services          Health & Human Services   PH Bio-Terrorism                 Telephone Services           201.10
VERIZON WIRELESS                              05/10/11   648388   Health & Human Services          Health & Human Services   MCH-Babies First                 Telephone Services            76.64
VERIZON WIRELESS                              05/10/11   648388   Health & Human Services          Health & Human Services   Women Infants & Children Pgm     Telephone Services            10.72
VERIZON WIRELESS                              05/10/11   648388   Health & Human Services          Health & Human Services   Tobacco Prevention & Education   Telephone Services            75.10
VERIZON WIRELESS                              05/10/11   648388   Health & Human Services          Health & Human Services   Med Adult Outpatient Services    Telephone Services           244.70
VERIZON WIRELESS                              05/10/11   648388   Health & Human Services          Health & Human Services   Med Child Outpatient Services    Telephone Services            30.59
VERIZON WIRELESS                              05/10/11   648388   Health & Human Services          Health & Human Services   Acute Care Services              Telephone Services           239.79
VERIZON WIRELESS                              05/10/11   648388   Animal Services - LCAS           Health & Human Services   LCAS Operations                  Telephone Services           397.30
VERIZON WIRELESS                              05/10/11   648388   Lanecare                         Health & Human Services   Pool A Administration            Telephone Services           103.57
VERIZON WIRELESS                              05/10/11   648388   Health & Human Services          Health & Human Services   Environmental Health Services    Telephone Services           280.22
VERIZON WIRELESS                              05/13/11   649402   SR SubFund Public Safety         Sheriff's Office          CC Supervision Services          Telephone Services         1,501.33
VERIZON WIRELESS                              05/13/11   649403   SR SubFund Public Safety         Sheriff's Office          Traffic Team                     Telephone Services           188.90
VERIZON WIRELESS                              05/20/11   649534   General                          Sheriff's Office          Administration                   Telephone Services            16.66
VERIZON WIRELESS                              05/20/11   649534   General                          Sheriff's Office          Electronic Supervision           Telephone Services            43.01
VERIZON WIRELESS                              05/20/11   649534   General                          Sheriff's Office          Office of the Sheriff            Telephone Services            43.01
VERIZON WIRELESS                              05/20/11   649534   General                          Sheriff's Office          Police Services Administration   Telephone Services            (4.15)
VERIZON WIRELESS                              05/20/11   649534   General                          Sheriff's Office          County Law Enforcement           Telephone Services           698.87
VERIZON WIRELESS                              05/20/11   649534   General                          Sheriff's Office          Investigations                   Telephone Services            62.44
VERIZON WIRELESS                              05/20/11   649534   SR SubFund Public Safety         Sheriff's Office          Veneta L. E. Contract            Telephone Services            61.51
VERIZON WIRELESS                              05/20/11   649534   SR SubFund Public Safety         Sheriff's Office          Creswell L. E. Contract          Telephone Services            42.08
VERIZON WIRELESS                              05/20/11   649534   General                          Sheriff's Office          Marine Patrol                    Telephone Services            42.11
VERIZON WIRELESS                              05/20/11   649534   SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs            Telephone Services            40.23
VERIZON WIRELESS                              05/20/11   649534   General                          Sheriff's Office          Court Transport                  Telephone Services            86.02
VERIZON WIRELESS                              05/20/11   649534   General                          Sheriff's Office          Police Records                   Telephone Services            43.05
VERIZON WIRELESS                              05/20/11   649534   General                          Sheriff's Office          Police Dispatch                  Telephone Services           172.04
VERIZON WIRELESS                              05/20/11   649534   General                          Sheriff's Office          Search & Rescue                  Telephone Services            86.02
VERIZON WIRELESS                              05/20/11   649534   SR SubFund Public Safety         Sheriff's Office          Traffic Team                     Telephone Services            (1.11)
VERIZON WIRELESS                              05/20/11   649534   SR SubFund Public Safety         Sheriff's Office          ARRA LC Funding Res Deps         Telephone Services            (2.78)
VERIZON WIRELESS                              05/20/11   649534   General                          Sheriff's Office          Community Corrections Center     Telephone Services            43.01
VERIZON WIRELESS                              05/20/11   649540   General                          Sheriff's Office          Administration                   Telephone Services            57.74
VERIZON WIRELESS                              05/20/11   649540   General Road                     Sheriff's Office          Weighmaster                      Telephone Services            51.30
VERIZON WIRELESS                              05/20/11   649540   General                          Sheriff's Office          Electronic Supervision           Telephone Services            61.70
VERIZON WIRELESS                              05/20/11   649540   General                          Sheriff's Office          Office of the Sheriff            Telephone Services           214.16
VERIZON WIRELESS                              05/20/11   649540   General                          Sheriff's Office          Fiscal Services                  Telephone Services            25.67
VERIZON WIRELESS                              05/20/11   649540   SR SubFund Public Safety         Sheriff's Office          Internal Investigations          Telephone Services            57.74
VERIZON WIRELESS                              05/20/11   649540   General                          Sheriff's Office          Training Administration          Telephone Services            25.65
VERIZON WIRELESS                              05/20/11   649540   General                          Sheriff's Office          Emergency Management             Telephone Services            52.64
VERIZON WIRELESS                              05/20/11   649540   General                          Sheriff's Office          Police Services Administration   Telephone Services           130.93
VERIZON WIRELESS                              05/20/11   649540   General                          Sheriff's Office          Radio Network                    Telephone Services            26.02
VERIZON WIRELESS                              05/20/11   649540   SR SubFund Public Safety         Sheriff's Office          Victims Assistance               Telephone Services            51.30

                                                                                           Page 63 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                           Department                Division                         Account                     Line Amount
VERIZON WIRELESS                              05/20/11   649540   General                        Sheriff's Office          County Law Enforcement           Telephone Services                 502.11
VERIZON WIRELESS                              05/20/11   649540   General                        Sheriff's Office          Investigations                   Telephone Services                 161.29
VERIZON WIRELESS                              05/20/11   649540   SR SubFund Public Safety       Sheriff's Office          Veneta L. E. Contract            Telephone Services                 117.53
VERIZON WIRELESS                              05/20/11   649540   SR SubFund Public Safety       Sheriff's Office          Creswell L. E. Contract          Telephone Services                  34.31
VERIZON WIRELESS                              05/20/11   649540   General                        Sheriff's Office          Marine Patrol                    Telephone Services                  85.62
VERIZON WIRELESS                              05/20/11   649540   General                        Sheriff's Office          BLM Law Enforcement              Telephone Services                  30.75
VERIZON WIRELESS                              05/20/11   649540   SR SubFund Public Safety       Sheriff's Office          Forestland Emerg Svcs            Telephone Services                 133.64
VERIZON WIRELESS                              05/20/11   649540   SR SubFund Public Safety       Sheriff's Office          Dunes Patrol                     Telephone Services                  25.93
VERIZON WIRELESS                              05/20/11   649540   General                        Sheriff's Office          Court Transport                  Telephone Services                 128.37
VERIZON WIRELESS                              05/20/11   649540   SR SubFund Public Safety       Sheriff's Office          PSB Courthouse Security          Telephone Services                  39.05
VERIZON WIRELESS                              05/20/11   649540   General                        Sheriff's Office          Police Records                   Telephone Services                   9.58
VERIZON WIRELESS                              05/20/11   649540   General                        Sheriff's Office          Property/Evidence Unit           Telephone Services                  52.64
VERIZON WIRELESS                              05/20/11   649540   General                        Sheriff's Office          Police Dispatch                  Telephone Services                  65.27
VERIZON WIRELESS                              05/20/11   649540   General                        Sheriff's Office          Search & Rescue                  Telephone Services                  53.66
VERIZON WIRELESS                              05/20/11   649540   SR SubFund Public Safety       Sheriff's Office          Traffic Team                     Telephone Services                 269.24
VERIZON WIRELESS                              05/20/11   649540   General                        Sheriff's Office          Civil Section                    Telephone Services                  51.60
VERIZON WIRELESS                              05/20/11   649540   SR SubFund Public Safety       Sheriff's Office          ARRA LC Funding Res Deps         Telephone Services                 106.32
VERIZON WIRELESS                              05/20/11   649540   General                        Sheriff's Office          Adult Corrections Admin          Telephone Services                 206.88
VERIZON WIRELESS                              05/20/11   649540   General                        Sheriff's Office          Jail Security                    Telephone Services                  60.01
VERIZON WIRELESS                              05/20/11   649540   General                        Sheriff's Office          Food Services                    Telephone Services                  10.00
VERIZON WIRELESS                              05/20/11   649540   General                        Sheriff's Office          Medical Services                 Telephone Services                   9.58
VERIZON WIRELESS                              05/20/11   649540   General                        Sheriff's Office          Facility Maintenance             Telephone Services                  78.29
VERIZON WIRELESS                              05/20/11   649540   General                        Sheriff's Office          Community Service                Telephone Services                   9.58
VERIZON WIRELESS                              05/20/11   649540   SR SubFund Public Safety       Sheriff's Office          Inmate Work Crew                 Telephone Services                 128.41
VERIZON WIRELESS                              05/20/11   649540   General                        Sheriff's Office          Community Corrections Center     Telephone Services                 210.19
VERIZON WIRELESS                              05/20/11   649540   SR SubFund Public Safety       Sheriff's Office          CC Supervision Services          Telephone Services                  37.78
VERIZON WIRELESS                              05/20/11   649930   SR SubFund Youth Services      Youth Services            Title II and III Projects        Telephone Services                  52.64
VERIZON WIRELESS                              05/20/11   649930   General                        District Attorney         Criminal Prosecution             DP Supplies And Access              92.82
VERIZON WIRELESS                              05/20/11   649930   General                        District Attorney         Criminal Prosecution             DP Equipment                        37.66
VERIZON WIRELESS                              05/20/11   649930   General                        District Attorney         Family Law Division              DP Supplies And Access              49.81
VERIZON WIRELESS                              05/20/11   649930   General                        Assessment and Taxation   Property & Tax Management        Telephone Services                  37.66
VERIZON WIRELESS                              05/20/11   649930   SR SubFund Children & Fam      Children & Families       Community Mobilization           Telephone Services                  37.66
VERIZON WIRELESS                              05/20/11   649930   Health & Human Services        Health & Human Services   Developmental Disabilities Svc   Telephone Services                 105.28
VERIZON WIRELESS                              05/20/11   649930   Health & Human Services        Health & Human Services   Environmental Health Services    Telephone Services                  67.03
VERIZON WIRELESS                              05/20/11   649930   General                        County Administration     South Eugene Commissioner        Telephone Services                  43.01
VERIZON WIRELESS                              05/20/11   649930   General                        County Counsel            Legal Services                   Office Supplies & Expense           66.73
VERIZON WIRELESS                              05/20/11   649930   General                        Management Services       MS Administration                Telephone Services                  43.01
VERIZON WIRELESS                              05/20/11   649930   General                        Management Services       Landscaping                      Telephone Services                 105.54
VERIZON WIRELESS                              05/20/11   649930   Information Services           Information Services      Administration                   Telephone Services                  67.03
VERIZON WIRELESS                              05/20/11   649930   Information Services           Information Services      Technical Services               Telephone Services                 391.08
VERIZON WIRELESS                              05/20/11   649930   Information Services           Information Services      Project Management Office PMO    Telephone Services                  37.91
VERIZON WIRELESS                              05/20/11   649930   Reg Info System Fund           Information Services      RIS Services                     Telephone Services                 422.50
VERIZON WIRELESS                              05/20/11   649930   Reg Info System Fund           Information Services      AIRS Services                    Telephone Services                  92.82
VERIZON WIRELESS                              05/20/11   650026   General                        Management Services       Property Management              Telephone Services                  10.45
VERIZON WIRELESS                              05/20/11   650026   General                        Management Services       Custodial                        Telephone Services                 233.19
VERIZON WIRELESS                              05/20/11   650026   General                        Management Services       Maintenance                      Telephone Services                 233.19
VETERINARY HOSPITAL                           05/06/11   646756   Animal Services - LCAS         Health & Human Services   LCAS Operations                  Professional & Consulting          137.00
VICTOR MEDICAL COMPANY                        05/06/11   646594   Animal Services - LCAS         Health & Human Services   LCAS Operations                  Medical Supplies                   414.93

                                                                                          Page 64 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                        Account                        Line Amount
VICTORY WEED CONTROL INC                      05/13/11   648901   Solid Waste Disposal             Public Works              Short Mtn Cell Development      Agricultural Supplies                  449.00
VILLAGE GREEN CHEVRON                         05/27/11   650532   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                    250.00
VITUS, PAUL                                   05/20/11   649528   General                          Sheriff's Office          Police Services Training        Outside Education & Travel             158.00
VOX PUBLIC RELATIONS & AFFAIRS                05/20/11   650056   SR SubFund Youth Services        Youth Services            Centennial Education Center     Professional & Consulting              115.00
WAL MART                                      05/10/11   647542   Health & Human Services          Health & Human Services   Communicable Disease Services   Office Supplies & Expense              155.88
WAL MART                                      05/10/11   648223   SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs           Small Tools & Equipment                165.28
WAL MART                                      05/10/11   648339   General                          Sheriff's Office          Property/Evidence Unit          Photo/Video Supplies & Svcs            530.00
WAL MART                                      05/10/11   648414   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Office Supplies & Expense              127.33
WALKER-SERNA, LACEY                           05/13/11   649349   General                          Youth Services            Counseling                      Support Services                       111.30
WALLYS SEPTIC TANK PUMPING                    05/20/11   649569   Parks and Open Spaces            Public Works              Parks Operations                Refuse & Garbage                       325.00
WALLYS SEPTIC TANK PUMPING                    05/20/11   649570   Parks and Open Spaces            Public Works              Parks Operations                Refuse & Garbage                       300.00
WALLYS SEPTIC TANK PUMPING                    05/20/11   649571   Parks and Open Spaces            Public Works              Parks Operations                Refuse & Garbage                       375.00
WALTER E NELSON CO                            05/06/11   646559   Parks and Open Spaces            Public Works              Parks Operations                Janitorial Supplies                    168.40
WALTER E NELSON CO                            05/06/11   646597   Animal Services - LCAS           Health & Human Services   LCAS Operations                 Institutional Supplies                 708.25
WALTER E NELSON CO                            05/20/11   649572   Parks and Open Spaces            Public Works              Campground Operations           Janitorial Supplies                    341.00
WALTER E NELSON CO                            05/27/11   649897   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                    150.00
WALTER E NELSON CO                            05/27/11   649897   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                    150.00
WALTER E NELSON CO                            05/27/11   649897   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                    100.00
WALTER E NELSON CO                            05/27/11   649897   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                    150.00
WALTER E NELSON CO                            05/27/11   649897   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                    210.00
WALTER E NELSON CO                            05/27/11   649897   Lane Events Center               Lane Events Center        Convention & Event Ops          Janitorial Supplies                    276.27
WALTER E NELSON CO                            05/27/11   649897   Lane Events Center               Lane Events Center        Ice Arena                       Janitorial Supplies                    100.00
WALTER E NELSON CO                            05/27/11   649897   Lane Events Center               Lane Events Center        Sports Center                   Janitorial Supplies                    150.00
WALTERS, LISA                                 05/27/11   650258   Health & Human Services          Health & Human Services   Women Infants & Children Pgm    Outside Education & Travel             180.70
WALTS TRUAX TEXACO                            05/13/11   648842   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                    250.00
WALTS TRUAX TEXACO                            05/20/11   649477   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                    450.00
WALTS TRUAX TEXACO                            05/27/11   650535   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                          Client Support Fund                    750.00
WANORES, JOSEPH & B                           05/06/11   646904   Land Management Fund             Public Works              Long Range Planning             Homeowner Assistance                 4,299.00
WARD, DON & SARAH                             05/27/11   650331   Parks and Open Spaces            Public Works              Campground Operations           Maintenance Agreements               3,183.24
WARD, DON & SARAH                             05/27/11   650556   Parks and Open Spaces            Public Works              Parks Operations                Institutional Supplies                   6.76
WARD, DON & SARAH                             05/27/11   650556   Parks and Open Spaces            Public Works              Campground Operations           Maintenance Of Structures              125.24
WARD, DON & SARAH                             05/27/11   650556   Parks and Open Spaces            Public Works              Campground Operations           Maintenance Of Grounds                  71.88
WEARFIGHTER                                   05/06/11   646874   General Road                     Public Works              Zone 2 - Cottage Grove          Special Supplies                       192.70
WEBSTER, DEBORAH                              05/06/11   646718   Health & Human Services          Health & Human Services   Med Adult Outpatient Services   Agency Payments                      1,485.20
WEEKS, JERI                                   05/20/11   649532   Community Health Centers SubFd   Health & Human Services   Community Health Centers        Business Expense & Travel              185.13
WEST COAST PAPER COMPANY                      05/10/11   646991   Solid Waste Disposal             Public Works              Transfer Sites                  Janitorial Supplies                  1,659.50
WEST COAST PAPER COMPANY                      05/10/11   646999   Solid Waste Disposal             Public Works              Operations - Disposal           Special Supplies                     1,132.16
WEST GROUP                                    05/20/11   649642   Law Library                      County Counsel            Law Library                     Operating Licenses & Permits           940.64
WEST GROUP                                    05/20/11   649643   Law Library                      County Counsel            Law Library                     Operating Licenses & Permits           168.25
WEST GROUP                                    05/27/11   650402   Law Library                      County Counsel            Law Library                     Library - Serials & Conts            3,395.50
WEST GROUP                                    05/27/11   650429   Corrections Commissary           Sheriff's Office          Corrections                     Institutional Supplies               1,547.31
WESTECH RIGGING                               05/10/11   647024   General Road                     Public Works              Zone 2 - Cottage Grove          Road Work Supplies                     322.84
WESTECH RIGGING                               05/10/11   647533   General Road                     Public Works              Bridges                         Road Work Supplies                     246.48
WESTECH RIGGING                               05/10/11   648352   General                          Management Services       Maintenance                     Small Tools & Equipment                881.04
WESTERN STORAGE TRAILERS                      05/20/11   649536   SR SubFund Public Safety         Sheriff's Office          Forestland Emerg Svcs           External Equipment Rental              195.00
WHEELER ELECTRIC INC                          05/20/11   649500   General                          Sheriff's Office          Facility Maintenance            Maintenance Of Equipment               114.14
WHITE BIRD CLINIC                             05/27/11   650485   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs    Agency Payments                        318.00
WHITE BIRD CLINIC                             05/27/11   650485   Intergovern Human Svces Fund     Health & Human Services   HUD Amazon&ChroniHomeless       Agency Payments                      4,280.00

                                                                                           Page 65 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                       Account                     Line Amount
WHITE BIRD CLINIC                             05/27/11   650485   Intergovern Human Svces Fund     Health & Human Services   HUD Amazon&ChroniHomeless      Agency Payments                     221.00
WHITFIELD, GREGORIO                           05/13/11   649350   General                          Youth Services            Counseling                     Support Services                    185.10
WHITFIELD, GREGORIO                           05/27/11   650722   General                          Youth Services            Counseling                     Support Services                    106.25
WILBUR ELLIS CO                               05/10/11   648144   General Road                     Public Works              Facilities Services            Agricultural Supplies               300.00
WILDISH CONSTRUCTION COMPANY                  05/13/11   649410   General Road                     Public Works              Road Construction              Paving                         117,428.95
WILDISH SAND & GRAVEL COMPANY                 05/06/11   646748   General Road                     Public Works              Zone 4 - Veneta                Road Work Supplies                  150.00
WILDISH SAND & GRAVEL COMPANY                 05/06/11   646748   General Road                     Public Works              Zone 4 - Veneta                Road Work Supplies                  212.04
WILDISH SAND & GRAVEL COMPANY                 05/20/11   649834   General Road                     Public Works              Zone 2 - Cottage Grove         Road Work Supplies                4,469.52
WILLAMALANE PARK & RECREATION DISTRICT        05/06/11   646742   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Agency Payments                     891.00
WILLAMALANE PARK & RECREATION DISTRICT        05/06/11   646742   Intergovern Human Svces Fund     Health & Human Services   LIHEAP                         Agency Payments                     260.00
WILLAMETTE ANIMAL GUILD                       05/06/11   646612   Animal Services - LCAS           Health & Human Services   LCAS Operations                Professional & Consulting           225.00
WILLAMETTE ANIMAL GUILD                       05/06/11   646768   Animal Services - LCAS           Health & Human Services   LCAS Operations                Professional & Consulting           400.00
WILLAMETTE ANIMAL GUILD                       05/13/11   649208   Animal Services - LCAS           Health & Human Services   LCAS Operations                Professional & Consulting           150.00
WILLAMETTE DENTAL                             05/05/11   130987   Employee Benefit                 General Expense           Dental Ins - Managed Care      General Liability                48,488.00
WILLAMETTE FAMILY TREATMENT SVCS INC          05/13/11   648830   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs   Agency Payments                   4,426.83
WILLAMETTE FAMILY TREATMENT SVCS INC          05/13/11   648830   Health & Human Services          Health & Human Services   A&D Subcontracts               Agency Payments                   9,350.50
WILLAMETTE FAMILY TREATMENT SVCS INC          05/13/11   648830   Health & Human Services          Health & Human Services   A&D Subcontracts               Agency Payments                114,427.50
WILLAMETTE FAMILY TREATMENT SVCS INC          05/13/11   648830   Health & Human Services          Health & Human Services   A&D Subcontracts               Agency Payments                     739.75
WILLAMETTE FAMILY TREATMENT SVCS INC          05/13/11   648830   Health & Human Services          Health & Human Services   A&D Subcontracts               Agency Payments                  30,416.67
WILLAMETTE FAMILY TREATMENT SVCS INC          05/13/11   648830   Health & Human Services          Health & Human Services   A&D Subcontracts               Agency Payments                  17,317.50
WILLAMETTE FAMILY TREATMENT SVCS INC          05/13/11   648830   Health & Human Services          Health & Human Services   A&D Subcontracts               Agency Payments                   9,123.42
WILLAMETTE FAMILY TREATMENT SVCS INC          05/13/11   648830   Health & Human Services          Health & Human Services   A&D Subcontracts               Agency Payments                   2,550.83
WILLAMETTE FAMILY TREATMENT SVCS INC          05/13/11   648830   Health & Human Services          Health & Human Services   A&D Subcontracts               Agency Payments                   6,083.33
WILLAMETTE FAMILY TREATMENT SVCS INC          05/13/11   648830   Health & Human Services          Health & Human Services   A&D Subcontracts               Agency Payments                  17,398.91
WILLAMETTE FAMILY TREATMENT SVCS INC          05/13/11   648830   Health & Human Services          Health & Human Services   A&D Subcontracts               Agency Payments                  15,603.75
WILLAMETTE FAMILY TREATMENT SVCS INC          05/13/11   648830   Health & Human Services          Health & Human Services   A&D Subcontracts               Agency Payments                   4,653.75
WILLAMETTE FAMILY TREATMENT SVCS INC          05/13/11   648830   Health & Human Services          Health & Human Services   A&D Subcontracts               Agency Payments                   5,584.50
WILLAMETTE FAMILY TREATMENT SVCS INC          05/13/11   648830   Health & Human Services          Health & Human Services   A&D Subcontracts               Agency Payments                   3,328.92
WILLAMETTE FAMILY TREATMENT SVCS INC          05/13/11   648830   Health & Human Services          Health & Human Services   A&D Subcontracts               Agency Payments                  23,644.92
WILLAMETTE FAMILY TREATMENT SVCS INC          05/13/11   648830   Health & Human Services          Health & Human Services   A&D Subcontracts               Agency Payments                   5,957.92
WILLAMETTE FAMILY TREATMENT SVCS INC          05/13/11   648830   Health & Human Services          Health & Human Services   Med Subcontracts               Agency Payments                   3,000.00
WILLAMETTE STATIONERS                         05/10/11   647608   Community Health Centers SubFd   Health & Human Services   Community Health Centers       Office Supplies & Expense           287.55
WILLAMETTE VALLEY FIRST CALL                  05/06/11   646879   General                          District Attorney         Medical Examiner's Office      Professional & Consulting           380.00
WILLAMETTE VALLEY FIRST CALL                  05/06/11   646879   General                          District Attorney         Medical Examiner's Office      Professional & Consulting           400.00
WILLAMETTE VALLEY FIRST CALL                  05/20/11   649906   General                          District Attorney         Medical Examiner's Office      Professional & Consulting           685.00
WILLAMETTE VALLEY FIRST CALL                  05/20/11   649906   General                          District Attorney         Medical Examiner's Office      Professional & Consulting           300.00
WILLAMETTE VALLEY PUMP CO INC                 05/10/11   647625   General                          Management Services       Maintenance                    Maintenance Of Equipment          2,996.40
WILLIAMS, JERRY R. M.ED.                      05/06/11   646615   Health & Human Services          Health & Human Services   Acute Care Services            Professional & Consulting           206.96
WIRFS, TOM                                    05/13/11   648771   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance   Client Support Fund                 437.00
WIRFS, TOM                                    05/13/11   648772   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance   Client Support Fund                 437.00
WIRFS, TOM                                    05/27/11   650189   Intergovern Human Svces Fund     Health & Human Services   Home Tenant Based Assistance   Client Support Fund                 437.00
WOMENSPACE                                    05/20/11   649576   Intergovern Human Svces Fund     Health & Human Services   Community Action Program       Agency Payments                     289.42
WOMENSPACE                                    05/20/11   649576   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs   Agency Payments                     145.40
WOMENSPACE                                    05/20/11   649576   Intergovern Human Svces Fund     Health & Human Services   Homeless Assistance Services   Agency Payments                   3,117.50
WOMENSPACE                                    05/20/11   649778   Intergovern Human Svces Fund     Health & Human Services   Intergovernmental Human Svcs   Agency Payments                   3,871.00
WOMENSPACE                                    05/20/11   649778   Intergovern Human Svces Fund     Health & Human Services   Emergency Housing Account      Agency Payments                   1,227.62
WOMENSPACE                                    05/20/11   649778   Intergovern Human Svces Fund     Health & Human Services   HUD Amazon&ChroniHomeless      Agency Payments                   1,905.00
WOMENSPACE                                    05/20/11   649778   Intergovern Human Svces Fund     Health & Human Services   HUD Amazon&ChroniHomeless      Agency Payments                      71.09

                                                                                           Page 66 of 67
Lane County, Oregon
May 2011 - Expenditures over $100 by Vendor

Vendor                                        Date     Voucher    Fund                             Department                Division                         Account                     Line Amount
WOMENSPACE                                    05/20/11   649778   Intergovern Human Svces Fund     Health & Human Services   HUD Amazon&ChroniHomeless        Client Support Fund                  48.00
WORKSITE SOLUTIONS INC                        05/06/11   646907   General                          County Administration     CAO & BCC Support                Office Supplies & Expense           199.95
WORKSITE SOLUTIONS INC                        05/27/11   650259   Community Health Centers SubFd   Health & Human Services   Community Health Centers         Office Supplies & Expense           180.00
WORLD COMMUNICATIONS CENTER                   05/06/11   646636   General                          Sheriff's Office          Emergency Management             Telephone Services                  138.96
WRS GROUP LTD                                 05/10/11   647541   Health & Human Services          Health & Human Services   Women Infants & Children Pgm     Office Supplies & Expense           389.25
XEROX CORPORATION                             05/10/11   648659   General Road                     Public Works              Design Services                  DP Equipment                      2,266.00
ZEE MEDICAL SERVICE CO                        05/10/11   647088   Land Management Fund             Public Works              Land Management Administration   Safety Supplies                     126.74
ZUMAR INDUSTRIES INC                          05/13/11   649426   General Road                     Public Works              Sign Shop                        Traffic Supplies                  2,687.50
ZUMAR INDUSTRIES INC                          05/13/11   649426   General Road                     Public Works              Sign Shop                        Traffic Supplies                  1,922.50
ZUMAR INDUSTRIES INC                          05/13/11   649427   General Road                     Public Works              Sign Shop                        Traffic Supplies                  1,002.00
ZUMAR INDUSTRIES INC                          05/13/11   649427   General Road                     Public Works              Sign Shop                        Traffic Supplies                  1,369.50
ZUMAR INDUSTRIES INC                          05/13/11   649427   General Road                     Public Works              Sign Shop                        Traffic Supplies                    435.00
ZUMAR INDUSTRIES INC                          05/20/11   649863   General Road                     Public Works              Sign Shop                        Traffic Supplies                     49.54
ZUMAR INDUSTRIES INC                          05/20/11   649863   General Road                     Public Works              Sign Shop                        Traffic Supplies                     67.44
ZUMAR INDUSTRIES INC                          05/20/11   649863   General Road                     Public Works              Sign Shop                        Traffic Supplies                     20.64

                                                                                                                                                                                          12,225,768.07




                                                                                           Page 67 of 67

				
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