Vendor Name Invoice Description Invoice Invoice Check .
Curry County Accounts Payable Over 500June, voiceDate3/8/202131 BOB BARKER COMPANY, INCINV590736Individually Wrapped Inmate Soap Bars36 CITY OF GOLD BEACH1480.01 04/211482.01 04/211483.02 04/212057.01 5/212387.01 05/212388.01 05/212389.01 05/21Acct # 1480.01 Courthouse/SOAcct # 1482.01 AnnexAcct # 1483.02 Colvin StACCT #2057.01 Event CenterAcct # 2387.01 Hunter Cr WaterAcct # 2388.01 Hunter CrAcct # 2389.01 Hunter Cr 1/20215/24/20215/24/202139 DAY WIRELESS 28INV680866INV682375Jail-Radio Antennas-SORadio Maintenance-RoadTowers Equipment MaintenancePatrol-Monthly Maint. Mobile Radios-SOMonthly Maint. Agreement Dispatch Equip-SOCrim/CivRadio Mics-SORadio /1/20216/1/20216/11/20216/20/202146 COOS-CURRY ELECTRIC CO-OP11975003 5/2119972019 5/2119975001 4/2119975004 5/2119975005 5/2119975006 5/2119975007 2/719975008 2/719975009 5/2119975010 5/2119975013 5/2119975023 5/2119975034 2/719975036 5/2119975037 5/2119975038 5/2119975043 5/216610003 5/2167610001 4/2167610001 5/2167610003 4/21I0013099I0013115Acct# 19975003 County Shop RdAcct# 19975019 ColvinAcct# 19975001 GB CampusAcct# 19975004 S.Annex-Railroad StAcct# 19975005 Hunter CreekAcct# 19975006 Shppng Cntr SignalAcct# 19975007 Black MoundAcct# 19975008 Boice CopeAcct# 19975009 SAR GBAcct# 19975010 HarborSubstationAcct# 19975013 Hoffeldt/Hwy 101Acct# 19975023-SO Marine HangerAcct# 19975034 Grizzly MntAccct# 19975036 Cape BlancoAccct# 19975037 AgnessAccct# 19975038 Shoppng Cntr/Hofldt LigtsAccct# 19975043 SAR BrkngsAcct# 67610003 Office Event CntrAcct# 67610001 Grounds Event CntrAcct# 67610001 Grounds Event CntrAcct# 67610003 Office Event CntrIT Services Agreement 4991, Order 20325IT Services Agreement 4991, Order 5/21/20215/4/20216/3/202151 CORNER DRUG, INC66 042021Inmate Medications & Supplies13/29/202158 PRECISION PERFORMANCE112339255/55R18 Toyo A/T Open County Tires-Road16/8/202161 991512798799151279879915127Smartphone Service-RecordingSmartphone Service-Electionsi Phone Services-Econ Devi PhoneService-CounselSmartphones,iPhone Service-JuvSmartphone,iPhone Service-BOC Boice/PaaschSmartphone,iPhone Service-BOC /16/20215/16/20215/16/20215/16/2021Total 31:Total 36:Total 39:Total 46:Total 51:Total 83427.14126834CheckIssue 16/11/20216/11/2021
Curry County Accounts Payable Over 500June, 512798799151279879915127IPhones Service-DAiPhone Service-Victim AssistCell Phones-SO MarineCell Phone-Civil CockerhamCell Phones-SO 911,DispatchCell Phone-Jail Van/IPhones-CorrectionsIPhones Service-SO Patrol/Cptn/SheriffSmartphones Service-P&Pi Phone Service - ForestSmartphone Services-Emergency ServicesSmartphone Service-Event CenterCell Phone-AssessorCell Phone-Veteransi Phone Service-RoadIPhone Service-PH AdminIPhone Service-PH COVIDIPhone Service-PH WICSmartphone,Ipad,Cell Phones-BuildingSmartphone Service-PlanningSmartphone Service-Code EnforcementI Phone Service-ParksSmartphone 16/2021Total 61:63 GOLD BEACH LUMBER YARD, INC/CASCADE HOME 1Courthouse-Joint Compound, Drywall Cornerbread-OccupancyTape Measure-Road4x8x16 Doug Fir Lumber R98347-RoadJail-Plastic Rod Storage Holder-OccupancyJail-Binder Bar-OccupancySouth County Annex-Texture Spray-OccupancySafety Hasp-OccupancyPropane Cylinder, Striker-OccupancyPoly Tank Sprayer R21346-RoadAlum Angle GS19282-RoadPost Hole Digger-RoadHose Nozzle R03609-RoadHammer, 8 Ln Sledge-RoadSpray Texture-Event CenterRollers, Tape Outlet Cover-Event CenterCornerbread, Flushometer, Urinal/Toilet Kit-OccupanmcyJail-Pushball Valve-OccupancySouth County Annex-Texture Spray-OccupancyCampus-Ceiling Tile, Rope-OccupancyBoice Cope-GFCI Outlet-ParksBoice Cope-Cover-ParksBoice Cope-Lumber-ParksBoice COpe-Leaf Rake-ParksJail-Hammer 0215/24/20215/24/20215/24/20215/24/20215/25/202169 OREGON DEPT OF REVENUEMap Maintenance-AssessorMap Maintenance-AssessorMap Maintenance-AssessorMap Maintenance-AssessorMap Maintenance-AssessorMap Maintenance-AssessorMap Maintenance-AssessorMap Total 63:Total /20216/17/20216/17/2021
Curry County Accounts Payable Over 500June, 2021105 C & M EQUIPMENT, INC151788151789151962152160152227Lawnmower Belt-ParksLobster Creek-Lawnmower-ParksEquipment Grease-FairBoice Cope-Lawnmower Repair-ParksTrimmer Line 15/13/2021149 ASSOC OF O & C COUNTIESOCZMA2021-11AOC OCZMA Dues 2020-202114/23/2021163 ODOT SALEM EQUIP 150ME128150Gasoline-RoadDiesel-RoadGasoline-Gen SrvcsDiesel-Gen SrvcsGasoline-Sheriff 16/7/20216/7/20216/7/20216/7/20216/7/2021168 OREGON DEQMay-21Surcharge Fee-Comm Dev16/2/2021181 BLUE STAR GAS (F)02-15000191243252354033354033Propane - Docia KitchenPropane - Docia KitchenPropane Tank Leak Repair-Event CenterRegulatory Compliance Fee-Docia11125/31/20214/1/20214/1/20214/1/2021183 FREEMAN ROCK INC5047550501505015051550677507653/4 Minus Rock N Bank Chetco Rd 754-Road"3/4 Rock Oceanview Dr 872-Road"Crusher Run Rock Oceanview Drive 872-Road3/4 Rock N Bank Chetco Rd 784-Road"3/4 Minus RockStafford Road 760 PR 392-Road"3/4 Minus CrRR Rock Stafford Rd 16/8/20216/17/2021198 TIDEWATER CONTRACTORS, INC44575445884461744624446604466544672A03 Asphalt Rd 555PR379 R06 Chipseal Aggregate 2021 Hunter CreekPR379 R060 Chip Seal 2021 N Bank Chetco River StockpilePR391 R06 Chip Seal Aggregate 2021 Pistol River StockpilePR379 R06 Chip Seal 2021 N Bank Chetco River StockpilePR391 R06 Chip Seal Aggregate 2021 Pistol River StockpilePR379 R06 Chipseal Aggregate 2021 Azalea Park 215/24/20215/25/20215/26/2021225 TRAFFIC SAFETY SUPPLYINV038675INV038798AClass 3 Safety Vests-RoadChildren at Play, Slow Signs-Road115/28/20216/3/2021241 MARSHALL & SWIFT83208 2021Subscription Renewal-Assessor16/1/2021311 CURRY TRANSFER & RECYCLING661592776615929966159300 5/2166160096 5/21Acc# 2040-2441 Road DeptAcc# 2040-2538 Event CenterAcc# 2040-2539 Campus TrashAcc# 2040-46597 S.Annex11116/1/20215/31/20216/1/20216/1/2021365 MOSS ADAMS 188035County Financial Audit Statements FY19-20-FinanceCounty Financial Audit Statements FY19-20-FinanceCounty Financial Audit Statements FY19-20-FinanceCounty Financial Audit Statements FY19-20-FinanceCCPTSD Audit Financial Statements FY19-20County Financial Audit Statements 7/20215/17/20216/17/2021Total 105:Total 149:Total 163:Total 168:Total 181:Total 183:Total 198:Total 225:Total 241:Total 311:Total /20216/11/20216/11/20216/25/2021
Curry County Accounts Payable Over 500June, 2021387 SUMMIT FOOD SERVICES, 14374INV2000115052INV200112630Weekly Jail MealsWeekly Jail MealsWeekly Jail MealsWeekly Jail MealsWeekly Jail MealsWeekly Jail 20215/24/2021448 COLVIN OIL COMPANY F - RoadDiesel-RoadGasoline-RoadGasoline-General ServicesDiesel-RoadGasoline-RoadGasoline-General ServicesDiesel-General ServicesDEF - /15/20216/15/20216/15/20216/15/20216/15/2021537 SOUTH COAST OFFICE SUPPLY, INC449906-0 5/21449906-0 5/21449906-0 5/21449906-0 5/21449906-0 5/21449906-0 -0Copier Maint Kyocera TA3501I PlngCopier Maint Kyocera TA3501I BldgCopier Maint Kyocera TA5551CI-ParksCopier Maint Kyocera TA5551CI-BldgCopier Maint Kyocera TA5551CI-PlngCopier Maint Kyocera TA5551CI-Code EnfCopies/Meter Kyocera Final Charge-Event CenterCopier Maint Kyocera 5551-Crim/CivilCopier Maint Kyocera 5551-P&PCopier Maint Kyocera 3051-Harbor Station Crim/CivilTask Alpha 4052CI-DispatchCopies Charges Kyocera 0215/30/20215/30/20215/30/2021580 QUILL 0061696819116999664171185281727958617288951WIC-12 Inch Paper Trimmer-PHWIC-Disinfectant Wipes-PHNotepads-Code Enf.Copy Paper-Occupancy32GB USB, Copy Paper-DAPaper Towels-DA16 GB USB-DAWebcam, Data Stick-DADiscovery Paper-DAWhiteout- OccupancyDish Soap, Sticky Notes, Coffee-AssessorCopy Paper-TaxationHP Toner-Code Enf.Storage Boxes, Tape Flags-TreasurerPena, Envelopes-RecordingHP Toner-SurveyorOffice Chair Seat Cushion-DASurge Protector-DACrim/Civ-Staple Remover, Batteries, Stapler-SOHP Toner-SurveyorRubber Bands, Duster, Machine Tape, Misc Office SUpplies-1/2 FinanceRubber Bands, Duster, Machine Tape, Misc Office Supplies-1/2 PR/HRCrim/Civ-Office Supplies-SOCopy Paper-AssessmentToner-TaxationArchival Binders-ElectionsCopy Paper-DAAAA /2021Total 387:Total 448:Total /20216/17/20216/25/20216/25/20216/30/20216/30/2021
Curry County Accounts Payable Over 500June, 9817372198CM 1169266Stapler, Staple Remover, Organizer-RoadSteel Binder Clips-BOCToner-TreasurerCopy Paper-TreasurerBinder CLips-BOCCrim/Civ-Pens, Copy Paper-SODispatch-Hanging File Folders-SOEnvelopes Return Account Credit-Code /20216/11/20216/11/20214/1/2021598 911 ail-Uniform Shirts, Name Tape-SOJail-Uniform Shirt-SOCrim/Civ-Uniform Jacket-SOCrim/Civ-Uniforms SHipping Fee-SO11116/10/20216/17/20216/22/20211/19/2021611 NORRIS BODY SHOP122512261228Tow Courthouse to Road Dept GS01265-RoadJuv-Dodge Charger Storm Damage Repair-RoadJail-Dodge Charger Winshield Rplc GS14061-Road1116/10/20216/10/20216/15/2021633 LITTLE ROADSIDE MANAGEMENT, LLC2973Heavy Duty Blade, Flail R04533, R17516-Road15/19/2021640 DEPT OF CONSUMER & BUSINESS SERVICESMay-21State Surcharge Fees-Comm Dev15/3/2021642 BEHAVIORAL INTERVENTIONS INC (P&P)125006312531201254043Inmate Electronic Monitoring-SOElectronic Monitoring-P&PJail-Inmate Monitoring-SO1114/30/20215/31/20215/31/2021644 HENRY SCHEIN, imeters-SOJail-Inmate Meds-SOJail-Paper Medical Cups-SOJail-Inmate Meds-SOJail Medical 216/14/2021647 OWEN EQUIPMENT CO201216Industrial Street Brooms R05515, R18553-Road15/28/2021653 ROGUE OUTDOOR 210527UPS Postage to Send Plans For Review-Comm DevUPS Postage to Send Plans For Review-Comm DevUPS Crime Lab Shipping-Crim/CivilUPS Postage to Send Plans For Review-Comm DevUPS Crime Lab Shipping-Crim/CivilUPS Shipping-Crim/CivilUPS Postage to Send Plans For Review-Comm DevUPS Postage to Send Plans For Review-Comm DevUPS Postage to Send Plans For Review-Comm DevUPS Crime Lab Shipping-Crim/CivilUPS Postage to Send Plans For Review-Comm 15/27/2021891 CARD SERVICE CENTER67 5/2167 5/2167 5/21166 5/21166 5/21166 5/21166 5/21166 5/21166 5/21166 5/21166 5/21166 5/21166 5/21Office Supplies For Remote Office-Econ DevTLT Azalea Festival Promotion Supplies/Event Food-Econ DevFacebook Promotion Fee-Econ DevJail-Inmate Transport Meals Cpl Brose/LindleyJail-Inmate transport Meals Cpl Krohn/Scott-SOJail-Inmate Transport Meals Cpl Krohn, Inmate Johnson-SoJail-Training Guns-SOJail-Inmate Transport Meals Cpl Krohn, Inamte Johnson-SOJail-Inmate Medical Supplies-SOJail-Inmate Transport Meals Cpl Krohn, Inmate Johnson-SOJail-Inmate Transport Meals Cpl Krohn, Inmate Johnson-SOLt Hensley Logning Inmate /20216/2/20216/2/20216/2/20216/2/20216/2/2021Total 580:Total 598:Total 611:Total 633:Total 640:Total 642:Total 644:Total 647:Total 25/20216/25/20216/25/20216/25/2021
Curry County Accounts Payable Over 500June, 2021166 5/21166 5/21166 5/21166 5/21298 5/21298 5/21298 5/21298 5/21298 5/21298 5/21298 5/21298 5/21298 5/21298 5/21299 5/21299 5/21299 5/21307 5/21307 5/21322 5/21322 5/21322 5/21322 5/21322 5/21322 5/21363 5/21363 5/21455 5/21455 5/21455 5/21455 5/21455 5/21455 5/21455 5/21504 5/21505 5/21505 5/21553 5/21553 5/21553 5/21553 5/21553 5/210561 STMNT 4-5/210561 STMNT 4-5/21579 5/21595 5/21595 5/21595 5/211536 5/211536 5/211551 5/211569 5/211569 5/211577 05/21-221577 5/211577 5/211619 5/211619 5/211619 5/21Jailer-Microwave Pan, Microwave-SOCrim/Civ-Cameras-SOJail-Training Taser-SOJail-Inmate Transport Meals Cpl Krohn/Frame, Inmate Page-SOOffice Supplies Refund-PlanningVoicemail Log Books-BuildingVoicemail Log B Datastick-PlanningStamps.com Monthly Service Fee-PlanningStamps.com Monthly Service Fee-BuildingUSB Datasticks-PlanningBusiness Cards-G. Thompson-BuildingRecording-USPS Postage-ClerkLockers-ElectionsUSPS Refund Credit 5.7.21-RecordingPostage-DAComputer Cable-DAPaper Shredder-RoadHand Soap-RoadPR0379 Chipseal Postage-RoadPR0387 Striping postage-RoadStamps.com Monthly Service Fee-RoadDisposable Gloves-RoadYouth Transport Meals-JuvUsps Postage-JuvJail-Event Food Correctings Meeting With Nurse-SOJail-Can Openers, Clearner, Camera-SOJail-Lens Cleaner-SOJail-Travel Meals Inmate Transport Lt Hensley Inmate Johnson-SOJail-Inmate Transport Meals Cpl Krohn, Inamte Johnson-SOJail-Cleaning/Storage Supplies-SOInmate Games-SOStamps.com Monthly Service Fee-AssessorDSS Checkin Stystem Dues-VeteransLeveling Tool-VeteransCrim/Civ-Office Stickers, s.com Monthly Service Fee-SOCrim/Civ-Photo Frames-SOCrim/Civ-Det. Mello Hotel Stay for Tractical-SOInterest Fee-Emerg SvcsLate Fee/Interest-Emerg SvcsTrans Housing Bldng-Door Lock Lubricant-SOGeneral Services Vehicle Fuel-SOCrim/Civ-WASSA Conf. Meals J. Ward-SOCrim/Civ-WASSA Conference Lodging J. Ward-SOGo To Meeting Fee-BOCEconomic Dev-Azalea Festival Event Tent-BOCStamps.com Mo. Service Fee x2Mo., USPS Postage-Code Enf.CSW-Class supplies-JuvAt Risk Youth Dinner Meal-JuvTruck Sales License R610 Renewal FY 21-22-RoadSO-Vehicle Registration GS16139 Renewal-RoadVehicle Registration Renewal R20415-RoadZoom Monthly Fee-Event CenterSheet Protectors,Floor Cord Protector, Mailing Tubes-Event CntrAdobe Pro Subb Monthly Fee-Event /20216/25/20216/25/20216/25/20216/25/20216/25/2021
Curry County Accounts Payable Over 500June, 5/215/215/215/215/215/215/21Ring Central Phone System-Event Center-SOSheet Protectors-SOCharter Phone Cncellation Payoff-Event CenterVacuum Bags-OccupancyPH-Locks, Door Lock-OccupancyDrywall Sander, Vac Hose, Propane-OccupancyAmazon Merch Credit-OccupancyVacuum Bags-OccupancyPH-Locks, Door Lock-OccupancyDrywall Sander, Vac Hose, Propane-OccupancyAmazon Merch Credit-OccupancyVacuum Bags, SamderPH-Lock, Door Lock-OccupancyDrywall Sander, Sand Paper, Propane-OccupancyAmazon Return Credits-OccupancyAmazon Credit-OccupancyInterest Fee-OccupancyMetro Fax Covid-19 Reporting-PHStamps.com Monthly Fee-Attng 1/2 x2moStamps.com Monthly Fee-PR/HR-1/2 x2moAvery Tab Dividers - 1/2 AcctngAvery Tab Dividers-1/2 Pr/HRBusiness Cards A. Pope-CounselBoice Cope-Husky Mower Swtich, Replacement Locks-ParksPamphlets-Boice CopeCameras-Boice CopeBoice Cope-Maint. Supplies-ParksCrim/Civ-WSSA Conference Lodging Cptn. /20216/2/2021Total 891:896 COASTAL PAPER & SUPPLY, INC5913625915575917773592263Duct Hose, Exhaust Filter-OccupancySinglefold Towels-RoadBoice Cope-TP, Urinal Blocks-ParksUrinal Blocks, Air Freshener, TP, 216/14/2021981 DIRT & AGGREGATE12100Guardrail Installation/Repair Roads 784/880 PR37014/1/2021987 VEND WEST SERVICES INCCUASS 5/21CUCLE 5/21CUCLE 5/21CUDIS 5/21GBCOM 5/21GBCOM 5/21GBFIN 5/21GBFIN 5/21GBFIN 5/21GBFIN 5/21GBFIN 5/21GBFIN 5/21GBJUV 5/21GBPUB 5/21GBPUB 5/21GBPUB 5/21GBPUB 5/21Acct CUASS Bottled Water-AssessorAcct CUCLE Bottled Water - RecordingAcct CUCLE Botttled Water - ElectionsAcct CUDIS Bottled Water- DAAcct GBCOM Bottled Water-BOC OfficeAcct GBCOM Bottled Water-CommissionersAcct GBFIN Bottled Water-TreasurerAcct GBFIN Bottled Water-AccountingAcct GBFIN Bottled Water-PR/HRAcct GBFIN Bottled Water-PHAcct GBCOM Bottled Water-CounselAcct GBCOM Bottled Water-Econ DevAcct GBJUV Bottled Water-JUVAcct GBPUB Bottled Water-PlanningAcct GBPUB Bottled Water-BuildingAcct GBPUB Bottled Water-SurveyorAcct GBPUB Bottled Water-Code 216/1/20216072021Railroad Building Re-Roof Project-Occupancy16/7/20216.54851E 11174935 5/21174935 2/7Ethernet Intrastate erans1115/14/20215/11/20216/11/2021Total 896:Total 981:Total 987:997 RON EDWARDS CONTRACTORS INCTotal 997:1119 CHARTER 11268021270316/4/20216/4/20216/30/2021
Curry County Accounts Payable Over 500June, 2021Total 1119:1125 DYER PARTNERSHIP ENGINEERSTotal 1125:1147 COASTAL CENTER, LLCTotal 1147:1442 DEVELOPMENT GROUP, INC.Total 1442:1512 COOS BAY PRINTING LLCTotal 1512:1588 OREGON STATE POLICE - Unit 08Total 1588:1597 CURRY COMMUNITY HEALTHTotal 1597:1627 MARTINEZ, LUKE S.Total 1627:1701 UNITED RENTALSTotal 1701:1755 CANON SOLUTIONS AMERICA, INC.187399 5/21187399 5/2125406 5/2156766 2/760248 2/765485 2/77098
Vendor Name Invoice Description Invoice Invoice Check Check Check Number Number Seq Date Amount Amount Number Issue Date 31 BOB BARKER COMPANY, INC INV590736 Individually Wrapped Inmate Soap Bars 1 3/8/2021 169.8 169.8 126871 6/17/2021 . 891 CARD SERVICE CENTER 67 5/21 Office Supplie
Oct 17, 2020 · For information about using this import, and the Invoice Vendor Employee Access feature, refer to the Invoice: Vendor Employee Access User Guide. Section 4: Vendor Manager Terminology The Vendor Manager tool provides the ability to manage vendor data within Invoice. Invoice Vendo
Training Guide Vendor Processing -- Vendor Management Page 3 Vendor Processing -- Vendor Management This is the Vendor Processing -- Vendor Management course within the Vendor Processing curriculum. If you need a reminder on how to na
Vendor user: - Description: User associated with a Vendor, accessing the Vendor portal. Users associated to the same vendor can see the same documents. One such group will be managed for each vendor (based on uniqueness of Vendor identifier). - Permissions granted: Can see PO attachments for POs associated with that vendor. Internet user
Using Vendor Invoice Status (VIS) to find invoices Click on the invoice tab to view the invoice details. Select the invoice number you want researched. If the invoice number is not in the system or is ove
Invoice description Invoice description and PO description need to be consistent. For goods, provide description of goods delivered. For service, provide description of service rendered. Invoice number Print invoice number on first page of invoice. Issue invo
PPA Interim Invoice, Invoice Items, and Documentation An Invoice consists of an Invoice record, line item records called Invoice Items, and attached receipts, invoices, or other documentation. Amount fields on Invoice Items roll up to the Invoice record. Create
Here the vendor can extend the registered vendor request of the current entry to another email and contact number. Step 1: Move the cursor to the LHS of the age where a column appears. Step 2: Under the masters dropdown, select vendor user. Step 3: On clicking the vendor user, user will be directed to Vendor Initiator dashboard
DEPARTMENT OF ASTROPHYSICS INTRODUCTION The University Observatory, also known as the Department of Astronomy, was designed by architect Charles Barry. Located in the University Parks, it was built in 1873-5 to house a school of astronomical physics, the main focus of which would be research. Howard Grubb, astronomical instrument maker, was commissioned by the University to build a 12.25 inch .
