May Expenditures

Amount

Clatsop County

Expenditure DescriptionVendor

Items with an * are fully or partially paid by money from sources other than Clatsop County General Fund property taxes

1,946.51* Clothing/Uniforms911 Supply

13,550.52* Custodial ServicesABM Janitorial NW, Inc.

5,979.14* Payroll DeductionAFLAC

202,802.44* Payroll DeductionAOCIT

873.75SuppliesAdvanced Drainage Systems, Inc

4,000.00* Website DesignAha Consulting Inc.

560.00Medical ServicesAlexin Analytical Laboratories, Inc

838.65* Contractual ServiceAmerican Security Alarms, Inc

4,037.33* SuppliesAstoria Business Equipment Co.

2,870.32* Vehicle Maintenance & RepairAstoria Ford, Inc.

8,278.65* UtilitiesAstoria, City Of

35,829.96Tax TurnoverAstoria, Port of

142,675.64Contractual ServicesBayview Transit Mix

618.16Equipment MaintenanceBeaverton Dental

4,149.71* ServicesBeery, Elsner & Hammond, LLP

29,500.00Contractual ServicesBergerson Construction

790.28Construction/ExcavatingBig River Construction, Inc.

37,093.04SuppliesBio-Oregon Inc

1,917.00Contractual ServicesBogh Electric

2,295.00Diking Dist ServicesBowers, Steve

722.01* Maintenance repairsBradys Plumbing, Inc.

600.00* Cullaby CaretakerBratton, Dennis H.

810.00* Inmate Counseling ServicesBud Perschek Counseling

3,056.50* Legal ServicesBullard, Smith, Jernstedt, Wilson

637.04* Reimburse-Travel ExpenseBuzzard, Dawn

7,916.12RadiosCascade Mobile

649.47* Telephone ServiceCenturyLink (PO Box 91155)

1,014.76* CommunicationsCenturyLink Communications, LLC

2,929.49* Contractual ServicesCeridian - Newark

3,196.90* ServicesCharter Communications

974.49* FuelChevron - Concord

31,060.00Contractual ServicesChoices

186,652.83Contractual ServicesClatsop Behavioral Healthcare

2,500.00* Contractual ServicesClatsop CASA Program, Inc.

5,000.00* ContributionClatsop Community Action

599.00Fair PremiumsClatsop County 4-H Leaders Association

d_monthly_expenditures_rpt06/02/2014 09:27:12 Page 1 of 5

May Expenditures

Amount

Clatsop County

Expenditure DescriptionVendor

Items with an * are fully or partially paid by money from sources other than Clatsop County General Fund property taxes

49,501.00DistributionClatsop County Circuit Courts

2,035.00* Payroll Deduction-DuesClatsop County Law Enforcement Assoc.

800.00SubsidyClatsop County Parole and Probation

1,981.10Supplies/Equipment RentalClatsop Power Equip, Inc.

1,811.93* UtilitiesCoastCom, Inc.

634.50* SuppliesColumbia Fruit & Produce

1,276.26* SuppliesCostco - Warrenton

7,908.00* ServicesCowlitz County Youth Services

4,078.08MaterialsCudahy Lumber Co.

1,558.00ServicesCunningham Logging & Excavating

855.00* MaintenanceDTS Systems, Inc.

2,276.06Advertising/Legal NoticesDaily Astorian, The

119,773.52Contractual ServicesDavid Evans & Assoc Inc

587.90* Equipment Maintenance & RepairDay Wireless Systems (11)

1,910.01Computer HardwareDell Financial Services LLC

2,625.00* Education & TrainingDive Rescue International, Inc.

560.00Custodial ServicesDowMac Janitorial, Inc.

2,400.00* Contractual ServicesDuncan, Thomas MD

1,696.41SuppliesEnglund Marine Supply

9,493.78SuppliesEvercom Systems, Inc.

518.34SuppliesFerrellgas

7,880.71* Payroll DeductionFirst Investors

2,169.98Contractual ServicesGalt USA LTD

1,753.02Vehicle LeaseGeneral Services Admin.- 6BCDR

3,125.00* Professional ServicesHeineck M.D., Dr. Susan

8,000.00* Training & EducationHenle Hazmat Training & Consulting, Inc.

949.76* CommissionerHuhtala, Peter

909.10* Payroll DeductionICMA -Vantagepoint Transfer Agents, LLC - 457

8,464.62* Employee RetirementING Life Insurance & Annuity Co

714.99Fairgrounds SuppliesInnovative Systems

1,078.54* Contractual ServicesJ & H Boatworks Inc.

7,500.00ServicesJeff Hale Painting

35,368.70* Legal ServicesJordan Ramis

567.28SuppliesJunes, Warren L. Ltd

598.58* Building Maintenance/RepairKONE, Inc.

1,184.00* Permit RefundKurns, George

d_monthly_expenditures_rpt06/02/2014 09:27:12 Page 2 of 5

May Expenditures

Amount

Clatsop County

Expenditure DescriptionVendor

Items with an * are fully or partially paid by money from sources other than Clatsop County General Fund property taxes

948.23* Vehicle MaintenanceLawson Products, Inc

1,050.00* CommissionerLee, Scott

6,938.08Ammunition SuppliesLeedway, LLC

1,115.00SubscriptionsLexisNexis

1,157.00* Contractual ServicesLittle, Roy MD

2,500.00LeaseLongview Timberlands, LLC

1,000.00* LeaseLum, David

1,759.50* Contractual ServicesMIG, Inc.

755.00SuppliesMWI Veterinary Supply Co.

1,416.00ServicesMabry, Julia

4,852.92Contractual ServicesMahoney, Judith

597.17* Travel ExpenseMarquis, Joshua K.

988.99Vehicle Maintenance & RepairMcCalls Tire Center, Inc - Warrenton

952.53Sewer DistrictMiles Crossing Sanitary Sewer District

750.00Diking District ServicesMitchell, Bill

7,849.66* UtilitiesN W Natural Gas

937.50Contractual ServicesNason, Tobi C.

840.00* CommissionerNebeker, Sarah

40,178.00Vehicle Maintenance & RepairNorthside Trucks & Equipment

2,583.38Contractual AgreementOCHIN, Inc

27,298.33* Payroll DeductionsODS Health Plan

2,747.85Intergovernmental Agreement - Babies 1stOHA Receipting Unit - Babies 1st

4,256.20Licensing FeesOHA-Food, Pool & Lodging Health & Safety Section

1,377.50* Professional ServicesOMalia, Linda

8,900.00ServicesOR Dept of Forestry

14,523.00Consulting ServicesOTAK

3,560.60* Vehicle Maintenance & RepairOcean Crest Chevy

1,200.00Mediation ServicesOdom, Anne

2,076.54* Office SuppliesOfficeMax Contract Inc.

2,183.71Tax TurnoverOlney-Walluski Fire District

5,363.53* Payroll Deduction-DuesOregon AFSCME Council 75

3,493.33* Payroll DeductionOregon Savings Growth Plan

125,000.004-H Extension ServicesOregon State University

1,752.00* Building Maintenance & RepairP & L Johnson Mechanical

511.00* Education/TrainingPLSO

1,630.80Consulting ServicesPacific Habitat Services, Inc.

d_monthly_expenditures_rpt06/02/2014 09:27:12 Page 3 of 5

May Expenditures

Amount

Clatsop County

Expenditure DescriptionVendor

Items with an * are fully or partially paid by money from sources other than Clatsop County General Fund property taxes

16,738.26* UtilitiesPacific Power-use for utility bills

632.70AdvertisingPelican Productions, Inc.

2,972.72EquipmentPeterson Machinery Company

538.90Refund Pite Duncan LLP

44,845.00Contractual ServicesPorter W. Yett Company

1,500.00Professional ServicesRDC Forensics, LLC

515.00Right of Way LeaseRailroad Management Company lll, LLC

3,096.08* UtilitiesRecology Western Oregon

688.00Medical/Dental/LabRedwood Toxicology Laboratory Inc.

1,225.00ContributionRestoration House, Inc.

6,959.95* Contractual ServicesReynolds, Heather

6,737.50Painting ServicesRitchie Brothers

840.00* Per Diem/ReimbursementRohne, Dirk

625.00* Contractual ServicesRose City Contracting

10,615.22* Printing/ReproductionRyder Election Services

1,611.00* TrainingSafariland, LLC

1,264.82ReimbursementSagen, Art

840.00* Per Diem/ReimbursementSamuelson, Matt

5,291.60* SuppliesSan Diego Police Equipment Co.

780.00* Professional ServicesSchell Evaluation & Counseling Svcs

1,174.96* Training & EducationScotton, Stanton D.

11,627.87* Contractual ServicesSeaside Temps, LLC

907.15* Vehicle MaintenanceShell Fleet Card, Associates Capitol dba

14,800.00Fairgrounds SuppliesShelton Corrals

1,560.00* UtilitiesShoreline Sanitary District

1,951.34* Vehicle DecalsSign-One Signcrafters

6,528.54* ServicesSignature Graphics

3,191.86Materials & SuppliesSmith Medical Partners LLC

5,270.27* InsuranceStandard Insurance Company

1,062.55SuppliesSunset Auto Parts, Inc.

4,000.00* PostageSunset Presort

1,946.76* SuppliesSunshine Dairy Foods Inc

3,436.63SuppliesSwanson Inmate Commissary

533.50* Professional ServicesSwisher Hygiene

1,558.32* Install Phone SystemSystemax Northwest, Inc.

4,500.00Contractual ServicesTarabochia, Brian

d_monthly_expenditures_rpt06/02/2014 09:27:12 Page 4 of 5

May Expenditures

Amount

Clatsop County

Expenditure DescriptionVendor

Items with an * are fully or partially paid by money from sources other than Clatsop County General Fund property taxes

509.20* EquipmentTaser International

228,698.09MaterialsTeevin Bros Land & Timber Co. LLC

849.72* Plumbing PartsThe Part Works, Inc

3,228.07Medical SuppliesTheraCom, Inc.

839.02* Building MaintenanceThyssenkrupp Elevator Corp

26,125.00Contractual ServiceTillamook County Sheriffs Dept

1,588.80Vehicle Maintenance & RepairTjs Auto Repair

670.65* ServicesUnited Site Services

5,125.78* Cellular ServiceVerizon Wireless

2,823.16Electrical ServiceWadsworth Electric

6,330.06SuppliesWalter E. Nelson of Astoria

1,748.96MaterialsWarrenton Fiber Co Inc

550.45Tax TurnoverWarrenton Fire

1,119.47* UtilitiesWarrenton, City Of

9,859.34* Intergov AgreementWashington State Dept of Corrections

600.00Sewer System OperatorWater S.O.S. LLC

2,261.29Books/Periodicals/PublicationsWest Group Payment Center

2,292.00SuppliesWilbur-Ellis Company

30,592.51FuelWilcox & Flegel Oil Co.

504.93SuppliesYoungs Bay Electronics

549.45* SuppliesZee Medical Service Co

8,701.20Contractual ServicesZenn Associates

525.00MaterialsZumar Industries Inc

3,080.00* Contractual ServicesiFOCUS Consulting

Grand Total 1,840,050.88

d_monthly_expenditures_rpt06/02/2014 09:27:12 Page 5 of 5