Preview Company Monthly Expense Report

YamhillCounty

MonthlyExpenseReport

FROM: 060115TO:063015

VENDORNAME DESCRIPTION AMOUNT

ABMJANITORIALSERVICES‐NORTHW PROFESSIONALSERVICES 13,603.06

ACESEPTIC&EXCAVATINGINC PROFESSIONALSERVICES 1,701.00

ANIMALCAREEQUIPMENT&SERVIC SUPPLIES 505.10

ADVANCEDSECURITYINC PROFESSIONALSERVICES 1,530.75

A&ESECURITY&ELECTRONICSOLU PROFESSIONALSERVICES 1,407.00

AFLAC/AMERICANFAMILYLIFEA INSURANCE 1,481.32

OREGONAFSCMECOUNCIL75 DUES 7,548.07

ALLEGIANCEBENEFITPLANMGMTI GENERALMISC. 6,461.44

ALLEGRAPRINT&IMAGING PROFESSIONALSERVICES 1,559.43

APEXLABS LABEQUIPMENT&

SUPPLIES 11,880.00

AUSWESTLOCKBOX RETAILER 28,045.62

AMERICANRETAILSTORES CLIENTASSISTANCE 500.00

ASIBUSINESSGROUP(AUTOMATEDS OFFICESUPPLIES 525.70

BCBLLC CONTRACTSERVICES 9,150.00

DEPARTMENTOFCONSUMER&BUSIN GENERALMISC. 7,666.71

JENNIFERSBEHNKEAPNBC MEDICALSERVICES 2,451.10

FIACARDSERVICESNA PURCHASINGCARD 38,448.41

BUREAUOFLABOR&INDUSTRIES CONFERENCES 831.79

BAKERROCK SUPPLIES 699,525.20

BARDOSSI&ASSOCIATES,INC PROFESSIONALSERVICES 6,300.00

BRETTHAUEROILCO AUTOSUPPLIES 19,467.71

BROWNWOODCOMMUNITYSERVICES PROFESSIONALSERVICES 1,525.00

CARDNOINC CONTRACTSERVICES 2,847.50

KAYE

CASE MEDICALSERVICES 1,250.00

CATHYSVERRET SERVICES 3,465.79

CARDINALDISTRIBUTIONCORP PHARMACEUTICAL 3,067.85

CDWGOVERNMENTINC COMPUTER 1,953.23

THECHANGECOMPANIES EDUCATIONALMATERIALS 1,803.38

CHILDRENSNURSINGSPECIALTIES MEDICALSERVICES 18,947.00

CHUCKCOLVINAUTOINC/GILBERT RETAILER 25,655.24

CITYOFMCMINNVILLE GENERALMISC. 1,182.30

CLASSICCLEANERS PROFESSIONALSERVICES 1,224.60

CITYOFMCMINNVILLEPLANNINGD GENERALMISC. 905.20

COMMUNITYCONNECTIONS SEMINAR 500.00

CONSTRUCTIONEQUIPMENTCOMPANY MISC 2,000.00

CHEHALEMPARK&RECREATION CONTRACTSERVICES 4,143.06

CALIFORNIAPROFESSIONALMFG MISC 780.35

CRABTREEROCKCO SUPPLIES 698.50

DELLMARKETINGLP COMPUTERSUPPLIES 78,180.00

DEMOSS&

GUTTERMAN SERVICES 522.00

OREGONDEPTOFENVIRONMENTALQ PROFESSIONALSERVICES 4,300.00

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