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Home My WebLink About11-2019 - Vendor PaymentsVENDOR PAYMENTS TOTALING $500 OR MORE November 2019 Vendor Name - Expense Type Total Paid 7 PEAKS PAVING LLC $35,741.27 Pavement Preservation 911 SUPPLY INC $2,637.73 Uniforms Safety supplies AAKEN CORPORATION INC $500.75 Building and Grounds R & M ACCOUNTABLE PLAN REIMBURSEMENT $4,574.12 Grants&Contributions-Misc Tools & Equipment Equip Rep & Maint Supplies Witness Fees & Expenses ADMINISTRATIVE SCHOOL DISTRICT NO 1 $1,466.10 Intergov-School Districts ADVANCED SYSTEMS PORTABLE RESTROOMS INC $1,088.00 Miscellaneous Rentals ADVANTAGE DENTAL GROUP PC $1,032.00 Medical ALESSANDRA PAVANI $637.50 Interpreter ALFALFA FIRE DISTRICT $117,397.28 Alfalfa Fire District ALISON J GREEN $7,674.50 WildlandFireCohesiveStrategy Page 1 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 ALL AMERICAN CANOPIES INC $1,190.00 New Car Prep - Labor ALL AMERICAN EXTINGUISHERS LLC $660.00 Equip (Non-Office) R & M ALL STAR LABOR & STAFFING $34,374.16 Temp Help-Labor Temp Help-Admin Servers' Tips Clearing Bank & Trustee Charges ALLEN E GIBSON $545.00 Domestic Violence-SO Treatment ALPINE GLASS COMPANY $1,430.00 IP Rep & Replacement AMAZON CAPITAL SERVICES INC $5,374.73 Office Supplies Program supplies Safety supplies Computers & Peripherals Tools & Equipment Miscellaneous Supplies Educational Supplies Equip Rep & Maint Supplies Bldg & Grounds Supplies Equipment - Office Medical Supplies Inmate Supplies Refunds & Adjustments AMERICAN FAMILY LIFE ASSURANCE COMPANY $20,264.62 Vol Insurance AFLAC Page 2 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 AMERICAN PLANNING ASSOCIATION $1,201.00 Memberships & Dues AMERICAN ROOTER & JETTING SERVICE $875.00 Building and Grounds R & M AMERICAN TOWER CORPORATION $17,316.49 Radio Site Rental ANDERSON BROTHERS INC $4,175.00 Equip Rep & Maint Supplies ANDREW PAUL BROSH $3,740.19 Professional ANTONELLA MUGGIA $1,526.60 Witness Fees & Expenses ARAMARK SERVICES INC $31,114.81 Prisoner Board Miscellaneous Supplies ARAMARK UNIFORM & CAREER APPAREL GROUP $4,613.53 Rental Equipment, Non-Office Dry Cleaning-Uniforms Custodial-Janitorial ARBOR 1 TREE SERVICE $4,350.00 Building and Grounds R & M ARIEL SOUTH $2,588.00 Program Expense Page 3 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 ASHLEY & VANCE ENGINEERING INC $4,000.00 Engineering AVION WATER COMPANY INC $3,880.55 Water and Sewer AXON ENTERPRISES INC $4,089.00 Tools & Equipment B & T INDUSTRIES LLC $811.82 Equip Rep & Maint Supplies BARGREEN ELLINGSON INC $4,105.30 Tools & Equipment F & E F&B Chemicals Custodial-Janitorial Supp BARNES QUALITY PEST CONTROL $1,500.00 Maintenance Agreements Custodial-Janitorial BARTELL HOTELS $704.35 Travel-Accommodations BAUDVILLE INC $1,288.83 Bldg & Grounds Supplies BAXTER AUTO PARTS $6,737.93 Automotive Supplies New-Car Preparation Supplies Equip Rep & Maint Supplies Miscellaneous Supplies Tools & Equipment Page 4 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 BELL HARDWARE OF BEND $1,291.00 Bldg & Grounds Supplies BEND LOCK & SAFE $2,510.10 Building and Grounds R & M Bldg & Grounds Supplies Automotive Supplies Shop Supplies Program Expense BEND METRO PARK & RECREATION DISTRICT $39,806.84 SDC-Bend Park & Rec Dist OHP Individual Flex Funds Admin Recovery (SDC) Bank & Trustee Charges BEND THERAPIST LLC $4,002.65 Contracted Services BEND TRAP CLUB $3,963.25 Property Taxes BEND TRUCK TOYZ INC $3,005.78 New Car Prep - Labor BEND VETERINARY CLINIC INC $1,771.00 Animal Control Pet Licensing Veterinaries BENDTEL $2,660.53 Prepayments-Clearing Communication-Phone/Pager BERGKAMP INC $2,725.26 Equip Rep & Maint Supplies Page 5 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 BEST WESTERN MILL CREEK INN LLC $1,803.85 Travel-Accommodations BESTCARE TREATMENT SERVICES $27,028.25 Contracted Services BETHLEHEM INN $4,125.00 Client Stabilization BOB BARKER COMPANY INC $756.98 Inmate Supplies BRENN-PARK $13,082.08 Postage Mailing Service Document-Equipment Storage BROTHERS-HAMPTON RANGELAND $975.00 Grants&Contributions-Misc BROWN & BROWN $9,510.00 IW Insurance Premiums IG Insurance Premiums BRYAN L STEVENS $562.50 Education Providers C.T. WOODARD PROPERTIES LLC $11,650.08 Building Rental CALLYO 2009 CORP $1,500.00 Software Maint Agreements Page 6 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 CARLSON SIGN $2,000.00 Advertising - Promo & Announce CARROLL CONSULTING LLC $1,006.00 Investigations CARSON OIL COMPANY $81,641.53 Gas-Diesel-Oil Building and Grounds R & M CASCADE HEATING & SPECIALTIES $7,187.00 Building and Grounds R & M Bldg & Grounds Supplies CASCADE MOTORSPORTS INC $945.17 Equip Rep & Maint Supplies CASCADE NATURAL GAS $16,405.94 Natural Gas Prepayments-Clearing CASCADE SECURITY & INVESTIGATIONS $1,552.50 Security Services CASCADE TRUCK BODY & TRAILER SALES $2,153.00 Equip Rep & Maint Supplies CASCADE VIEW ESTATES TRACT II $39,947.55 Cascade View Estates Cascade View Estates LOL CASCADE WATER SYSTEMS $12,138.95 IP Rep & Replacement Landfill Infrstr R & M Landfill Infrastructure Suppli Page 7 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 CDW LLC $5,021.73 Computers & Peripherals Equipment - Office Office Supplies CEDARWEST JV LLC $4,388.00 Program Expense CELLEBRITE USA CORP $2,995.00 Education & Training CENTER FOR CLINICAL INFORMATICS $1,460.00 Contracted Services CENTRAL ELECTRIC COOPERATIVE $31,038.47 Special Constr Projects Electricity Transportation System Traffic Signal Power & Comm CENTRAL OREGON COLLECTIVE $2,112.50 Miscellaneous Rentals CENTRAL OREGON COMMUNITY COLLEGE $557.00 Education & Training CENTRAL OREGON CPR INC $1,950.00 IW Loss Prevention CENTRAL OREGON INTERGOVERNMENTAL $103,538.50 Local Grants Grants&Contributions-Misc Transportation OHP Individual Flex Funds CENTRAL OREGON MEDIA GROUP LLC $2,449.62 Advertising - Public Notices Page 8 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 Building CENTRAL OREGON PAPER COMPANY $7,648.84 Custodial-Janitorial Supp Office Supplies Shop Supplies CENTRAL OREGON PATHOLOGY CONSULTANTS $1,630.09 Medical Laboratory CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY $1,060.00 CO Police Chaplaincy CENTRAL OREGON SOUND AND SECURITY $2,287.50 Contracted Services Computers & Peripherals CENTRAL OREGON TREE EXPERTS, LLC $2,240.00 Contract Road Services CENTRAL OREGON VISITORS ASSOCIATION $212,287.36 Contracted Services CENTRAL WINDOW WASHING AND JANITORIAL INC $3,612.50 Custodial-Janitorial CENTURYLINK $4,523.03 Communication-Phone/Pager Prof-Tech Services - Other Data Lines (Fiber T-1) CHERYL EMERSON $1,587.90 Contracted Services Page 9 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 CHRISTOPHER R GIBSON $16,038.08 Contracted Services CITIBANK NA $1,322.17 Bldg & Grounds Supplies Office Supplies Program supplies Shop with a Cop Tools & Equipment Miscellaneous Supplies CITY OF BEND $19,230.50 Water and Sewer Prepayments-Clearing Ammunition-Range Supplies Fees & Permits CITY OF LA PINE $413,215.69 City of La Pine SDC-La Pine Spec Sewer Dist Advanced Planning Fees Intergov-City of La Pine Prepayments-Clearing Admin Recovery (SDC) Bank & Trustee Charges CITY OF REDMOND OREGON $18,099.74 Intergov-City of Redmond Water and Sewer Building Rental TRT-City of Redmond 9% Security Services Aggregate & Asphalt Page 10 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 CITY OF SISTERS $8,747.14 Advanced Planning Fees Water and Sewer Intergov-City of Sisters Bank & Trustee Charges CL PRINTING & COPY CENTER INC $774.90 Printing&Binding-General Advertising - Promo & Announce COASTAL FARM & HOME SUPPLY $734.47 Road Maintenance Supplies Equip Rep & Maint Supplies COBALT PROPERTY MANANAGEMENT LLC $651.00 Program Expense COMPASS COMMERCIAL INC $8,418.00 Building Rental COMPUNET INC $25,206.56 Software Maint Agreements Prof-Tech Services - Other Maintenance Agreements CONSOLIDATED TOWING $1,421.00 Towing CONTROL SOLUTIONS INC $1,800.00 Tools & Equipment COOK SECURITY GROUP $1,013.10 Building and Grounds R & M Software Licenses Page 11 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 CPR2U OREGON $2,450.00 Education & Training CREATIVE INFORMATION SYSTEMS INC $11,986.51 Software Maint Agreements Software Licenses Tech Improvement Support CREDIT ASSOCIATES $817.44 Misc Deductions Payable CTK GROUP LLC $900.00 Education & Training CUMMINS INC $2,962.71 Equip Rep & Maint Supplies CXTEC INC $21,562.50 Technology Improvements D & S HYDRAULICS INC $719.42 Equip (Non-Office) R & M Equip Rep & Maint Supplies D ARROW MANAGEMENT $24,288.64 Aggregate & Asphalt Rental Equipment, Non-Office DAILY JOURNAL OF COMMERCE $679.18 Advertising - Public Notices DANIELLE CAROLYN DE GARCIA $11,994.86 Contracted Services Page 12 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 DANNY LEE MURASKO $1,708.00 Transportation Grants&Contributions-Misc DAVIDSON BENEFITS PLANNING LLC $5,417.00 Contracted Services DAWNS HOUSE $1,500.00 Grants&Contributions-Misc DAY WIRELESS SYSTEMS $10,259.97 Radio Rep & Main Supplies Office Supplies Radio Site Rental DE LAGE LANDEN FINANCIAL SERVICES INC $2,744.23 Copier-Printer Rental-Leases DEBORAH J BONTEMS $27,000.00 Snowmobiles DELL MARKETING $55,450.62 Maintenance Agreements Computers & Peripherals Software Licenses Office Supplies DEPARTMENT OF HUMAN RESOURCES $2,750.00 Fees Domestic Violence Education & Training DERYL FERGUSON $9,711.10 Building Rental DESCHUTES 9-1-1 EMPLOYEES' ASSN $1,700.00 Union Dues Des Co 911 Page 13 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 DESCHUTES CO SHERIFFS EMPLOYEE ASSN $9,403.02 Union Dues Sheriff's DESCHUTES COUNTY $3,774.75 F & E Alcohol for Resale Conferences & Seminars Bldg & Grounds Supplies Legal Research Prof-Tech Services - Other Refunds & Adjustments DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION $700.00 Union Dues Deputy DA DESCHUTES RECYCLING LLC $1,537.75 Special Waste Handling Garbage-Recycling-Shredding Recycling Marketing Services DIAMOND DRUGS INC $8,903.27 Prescriptions and Medicines DOOLEY ENTERPRISES INC $11,767.11 Ammunition-Range Supplies DPF ALTERNATIVES OF CENTRAL OREGON $675.00 Equip (Non-Office) R & M DS SERVICES OF AMERICA INC $922.80 Office Supplies DUSTBUSTERS ENTERPRISES $19,845.24 Aggregate & Asphalt Page 14 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 EARLY LEARNING DIVISION $11,045.66 Pending Forfeitures ECOLAB INC $2,794.60 Inmate Supplies Custodial-Janitorial Supp ECONOMIC DEVELOPMENT FOR CENTRAL OREGON $12,750.00 Grants&Contributions-Misc ED STAUB & SONS PETROLEUM INC $846.58 Heating Oil-Propane Gas-Diesel-Oil EDWARD S WALLS $10,858.16 Contracted Services EIDE BAILLY $51,702.00 Auditing-Accounting Services ELITE ELECTRIC LLC $51,720.00 Building and Grounds R & M EMPIRE CAR WASH INC $512.00 Car Wash Vehicle R & M EPIC PROPERTY MANAGEMENT $1,094.50 Program Expense EVENT PRO SOFTWARE $1,348.12 Software Maint Agreements Page 15 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 EXPRESS SERVICES INC $41,268.64 Temp Help-Admin Temp Help-Labor Education Providers FAMILY ACCESS NETWORK FOUNDATION $1,200.00 Grants&Contributions-Misc FAMILY CHOICE URGENT CARE $3,072.00 Contracted Services FARALLON CONSULTING LLC $1,155.00 Engineering FASTENAL COMPANY $1,639.93 Road Maintenance Supplies Safety supplies Equip Rep & Maint Supplies Office Supplies Miscellaneous Supplies FATBEAM $1,844.25 Data Lines (Fiber T-1) FCO INC $3,145.00 Forester Grants FEDERATION OF OREGON PAROLE & PROBATION OFFICERS $1,200.00 Union Dues FOPPO FERGUSON ENTERPRISES INC $1,035.35 Landfill Infrastructure Suppli Bldg & Grounds Supplies FFT LLC $750.00 Contracted Services Page 16 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 FIFTY FIFTY COMPANY LLC $2,266.00 Contracted Services FIRST INTERSTATE BANK $42,365.60 ACI LIABILITY FOOD SERVICES OF AMERICA $1,446.94 F & E Food & Beverage (resale) F & E F&B Paper Products FRED HODECKER INC $2,598.66 Parking Lot FRED MEYER STORES INC $1,100.00 Program supplies OHP Individual Flex Funds FRED SAPORITO $1,050.00 Domestic Violence-SO Treatment G FRIESEN ASSOCIATES INC $16,655.20 Engineering G&B COX $1,458.00 Dry Cleaning-Uniforms GCC BEND $950.00 Radio Site Rental GEL ENERGY SOLUTIONS LLC $92,589.00 Contracted Services GENOA-QOL ACQUISITIONS CORP $2,451.05 Prescriptions and Medicines Page 17 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 GETZ PROPERTIES LLC $900.00 Building Rental GLENN ALBERT FAIRALL $1,300.00 Polygraph Testing GOVERNMENT COMPUTER SALES INC $5,326.00 Software Maint Agreements GPS INSIGHT, LLC $2,876.16 Data Lines (Fiber T-1) GREGORY JAMES FRANK $875.00 HO MP 500 Empire Construction GREYSTONE PARTNERS INC $9,722.86 Uniforms Equip Rep & Maint Supplies GVM INC $610.30 Equip Rep & Maint Supplies HABITAT FOR HUMANITY OF LA PINE SUNRIVER INC $2,100.00 Grants&Contributions-Misc HAILCOM $2,286.00 IV Repair & Replacement HALO INNOVATIONS INC $4,425.40 Program Expense HANEL GROUP $919.57 Equip Rep & Maint Supplies Page 18 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 HARRIS CORPORATION PSPC $5,022.23 Radios HD COURIER $780.00 Postage HEADSETS.COM INC $2,489.40 Equipment - Office Office Supplies HELION SOFTWARE $27,621.66 Software Maint Agreements HENRY SCHEIN INC $1,916.71 Medical Supplies HICKMAN WILLIAMS & ASSOCIATES $5,289.64 Engineering HIGH COUNTRY ENTERPRISES LLC $4,990.33 Recycling Marketing Services Garbage-Recycling-Shredding HIGH DESERT AUTOMOTIVE SUPPLY $1,236.50 Equip Rep & Maint Supplies Shop Supplies Bldg & Grounds Supplies HIGH DESERT CLEANING INC $6,200.00 Custodial-Janitorial HIGH DESERT EDUCATION SERVICE DISTRICT $9,125.00 Contracted Services Page 19 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 HIGH DESERT VETERINARY $665.50 Animal Control HMI-OREGON DEALERSHIP INC $16,644.34 Furn & Fixt Office Miscellaneous Supplies HOSPICE OF REDMOND $1,000.00 Grants&Contributions-Misc HUMANE SOCIETY OF CENTRAL OREGON $3,488.50 Grants&Contributions-Misc Cash (Over) Short Pet Licensing Veterinaries HUMANE SOCIETY OF REDMOND $2,336.60 Grants&Contributions-Misc HUNTER EQUIPMENT SERVICE LLC $1,513.60 Equip (Non-Office) R & M ICMA $1,343.00 Memberships & Dues IDAHO FALLS MARS $815.00 IG Repair & Replacement INFOSTRUCTURE $3,881.68 Communication-Phone/Pager INSEEGO NORTH AMERICA LLC $3,893.70 DC Agency Billing Page 20 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 INTEGRATED POWER SYSTEMS INC $2,238.00 Maintenance Agreements INTERNATIONAL CITY MANAGEMENT ASSOCIATION $53,150.68 Def Comp-Roth ICMA INTERNATIONAL CODE COUNCIL INC $775.32 Media-Subscrip Books Video INTERNATIONAL CONFERENCE OF POLICE CHAPLAINS $675.00 Grants&Contributions-Misc INTERNATIONAL HOTEL ASSOCIATES NO 8 LLC $1,288.80 Witness Fees & Expenses INTERNATIONAL UNION OF OPERATING ENGINEERS $1,770.00 Union Dues Public Works INTERPATH LABORATORY $1,061.49 Medical Laboratory IRIS TELEHEALTH MEDICAL GROUP PA $16,957.50 Contracted Services JACK M VON HURST $1,955.00 Building and Grounds R & M JACKIE CLARK THERAPY AND CONSULTING $990.00 Contracted Services JANA M VANAMBURG $24,250.00 Investigations Contract Staff Contracted Services Page 21 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 JERMAINE D CHRISTIE $1,767.50 Custodial-Janitorial JERRY'S OUTDOOR POWER & OUTERWEAR $504.59 Program supplies Uniforms Road Maintenance Supplies JESSICA SANCHEZ-MILLAR $1,332.50 Interpreter JIM SMOLICH MOTORS INC $4,013.28 New Car Prep - Labor Automotive Supplies IV Repair & Replacement JODIE BARRAM $5,766.75 Grants - Federal Title III "Ne Forester Grants JOHN H LAUB $2,813.12 Contracted Services JOHN W MADDING FAMILY ENT LLC $1,124.35 Dry Cleaning-Uniforms JOSEPH BARRETT $9,906.53 Contracted Services JOSEPH BLASCHKA $8,611.50 Contracted Services JUNIPER PAPER AND SUPPLY $5,622.19 Custodial-Janitorial Supp Page 22 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 JUSTICE COURT REFUNDS $1,010.00 Refunds & Adjustments JUVENILE RESTITUTION $1,088.08 Restitution Grants - Fresh Start Restituti KARI SELLERS HODAI $2,320.00 Contracted Services KEITH'S SPORTING GOODS INC $1,257.00 Firearms KGB ENTERPRISES $1,373.00 IP Rep & Replacement Maintenance Agreements KIDS CENTER $7,034.00 Contracted Services Expert Witness Testimony KITTELSON & ASSOCIATES INC $2,066.90 Engineering KNIFE RIVER CO-CENTRAL OREGON DIV $303,947.97 Transportation System Aggregate & Asphalt Bldg & Grounds Supplies KRISTINE L FALCO $575.00 Investigations KUSTOM SIGNALS INC $524.00 Equip (Non-Office) R & M Page 23 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 LA PINE COMMUNITY HEALTH CENTER $22,318.95 Contracted Services LA PINE PARK AND RECREATION DISTRICT $243,829.92 La Pine Parks & Rec LAW OFFICE OF OWYHEE WEIKEL MAGDEN $1,668.83 Juvenile Court Referee LES SCHWAB TIRE CENTERS OF PORTLAND $15,895.90 Automotive Supplies LEXISNEXIS RISK SOLUTIONS FL INC $3,000.00 Software Licenses LIFE INSURANCE COMPANY OF NORTH AMERICA $39,760.08 Disability Insurance Payable Vol Insurance Supp Life Life Insurance Payable Vol Insurance Supp AD&D LIGHTSPEED NETWORKS INC $3,090.74 Data Lines (Fiber T-1) LITHIA MOTORS PAYMENT PROCESSING $3,303.89 Vehicle R & M New Car Prep - Labor Automotive Supplies LITHIA SUBARU OF OREGON CITY $51,058.00 Automobiles & SUVs LORI SCHWARZKOPF MILLER $1,880.00 IG Defense Page 24 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 LOWE'S COMPANIES INC $791.61 Custodial-Janitorial Supp Miscellaneous Supplies Bldg & Grounds Supplies LTD INC $840.00 Signage M2LR INC $1,460.00 Automotive Supplies New Car Prep - Labor MACDONALD-MILLER FACILITY SOLUTIONS $9,970.18 Building and Grounds R & M MALLORY SAFETY AND SUPPLY LLC $527.04 Program supplies MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY $28,330.36 Def Comp-Roth MassMutual MEDCOR INC $109,549.99 Contract Staff Contracted Services Administration Fee Testing Services Program Expense Medical Supplies Data Lines (Fiber T-1) MEDICAL PRIORITY CONSULTANTS INC $1,020.00 Education & Training MED-TECH RESOURCE LLC $2,047.46 Safety supplies Page 25 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 MICHAEL D. CASEY $8,000.00 Sheriff K-9 MICHAEL FRANZ $3,600.00 Contracted Services MICHAEL LEE JOHNSTON $6,132.00 IW Professional Services MICROMAIN CORPORATION $3,062.50 Software Maint Agreements MICROSOFT CORPORATION $8,355.42 Software Licenses MID COLUMBIA PRODUCERS INC $18,748.22 Gas-Diesel-Oil Equip Rep & Maint Supplies MID OREGON PERSONNEL SERVICES INC $856.98 Security Services MIDSTATE ELECTRIC COOPERATIVE $4,310.22 Prepayments-Clearing Electricity Traffic Signal Power & Comm MIKES FENCE CENTER INC $1,122.00 Building and Grounds R & M MISSION LINEN SUPPLY $1,092.77 Inmate Services Custodial-Janitorial Dry Cleaning-Uniforms Page 26 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 MOLLY LAURA BOURGAULT $519.00 Media-Subscrip Books Video MOORE MEDICAL $655.72 Medical Supplies MOUNTAIN MEDICAL GROUP LLC $2,434.31 Pre-Employment Exams Program Expense MOUNTAIN VIEW HEATING INC $2,732.00 Building and Grounds R & M MUFG UNION BANK NA $1,737,933.39 Debt Service - Principal Debt Service - Interest Bank & Trustee Charges MUNICIPAL CODE CORPORATION $6,000.00 Software Maint Agreements MUNICIPAL EMERGENCY SERVICES $1,964.98 Safety supplies Uniforms MVMC ENTERPRISE $2,212.95 IV Repair & Replacement N THE ZONE INK LLC $1,980.60 Uniforms NATIONAL MEDICAL SERVICES INC $705.00 Medical Laboratory Page 27 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 NATIONWIDE MUTUAL INSURANCE COMPANY $781.87 IV Repair & Replacement NATIONWIDE RETIREMENT SOLUTIONS INC $134,542.49 Def Comp-Roth Nationwide NAVITAS CREDIT CORP $2,339.10 Maintenance Agreements NETSOURCE GLOBAL INC $1,346.44 Bldg & Grounds Supplies Building NEUROMUSCULOSKELETAL CENTER OF THE CASCADES $1,032.68 Medical NEVADA B STEELE $3,000.00 Client Stabilization NORCO INC $551.00 Grants&Contributions-Misc Medical Supplies Equip Rep & Maint Supplies Miscellaneous Rentals Tools & Equipment Rental Equipment, Non-Office NORTHWEST BG INC $663.20 Automotive Supplies NORTHWEST LAUNDRY SERVICES INC $2,424.73 Custodial-Janitorial Custodial-Janitorial Supp Page 28 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 OREGON AFSCME COUNCIL 75 $10,311.64 Union Dues AFSCME OREGON CRIMINAL JUSTICE COMMISSION $24,997.87 Pending Forfeitures OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY $14,405.47 Surcharges-Septic Pending Forfeitures Fees & Permits OREGON DEPARTMENT OF FORESTRY $1,398,957.71 OR Forest Land Protection OR Forest Land Fees & Permits OREGON DEPARTMENT OF REVENUE $15,698.46 Intergov-Department of Revenue Misc Deductions Payable Fees & Permits OREGON EQUIPMENT SERVICE CORP $2,857.30 Equip (Non-Office) R & M OREGON HEALTH AUTHORITY $5,936.54 Medical Laboratory Vaccines Professional Licenses/Fees Grants - Local Match OREGON STATE SHERIFF ASSOCIATION $5,050.00 Foreclosure Fee OSSA Education & Training Page 29 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 OREGON STATE TREASURY $11,045.66 Pending Forfeitures OREGON STATE UNIVERSITY $142,226.94 Contract Staff Computers & Peripherals Contracted Services Office Machines & Equipment Furn & Fixt Office Electricity Data Lines (Fiber T-1) Office Supplies Grounds-Upkeep&Landscaping Copier-Printer Rental-Leases Maintenance Agreements Building and Grounds R & M Custodial-Janitorial Communication-Phone/Pager Program Expense Natural Gas Bldg & Grounds Supplies Temp Help-Admin Equipment - Office Postage Software Licenses Tools & Equipment Advertising - Promo & Announce Educational Supplies Insurance Premiums Garbage-Recycling-Shredding Media-Subscrip Books Video Fees & Permits Meeting Supp (Food etc.) Miscellaneous Supplies Printing&Binding-General Signage Storage Units Custodial-Janitorial Supp Page 30 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 OREGON WHOLESALE HARDWARE INC $1,156.60 Shop Supplies Tools & Equipment OTIS ELEVATOR COMPANY $2,723.21 Maintenance Agreements OXFORD HOUSE REDMOND $525.00 Client Stabilization OXFORD HOUSE-ONYX ST $1,150.00 Client Stabilization PACIFIC MICROREM INC $1,800.00 Rental Equipment, Non-Office PACIFIC OFFICE AUTOMATION $8,397.47 Maintenance Agreements Copier-Printer Rental-Leases Office Supplies PACIFIC POWER $47,227.71 Electricity Prepayments-Clearing Traffic Signal Power & Comm PACIFIC POWER GROUP $1,475.00 Equip (Non-Office) R & M PACIFICSOURCE ADMINISTRATORS INC $42,225.69 Vol Insurance Unreimb Health Dependent Care Expenses Prepayments-Clearing PACIFICSOURCE HEALTH PLANS $1,708,166.38 TPA-Medical TPA-Dental Page 31 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 TPA-Presciption Insurance Premiums Administration Fee TPA-Vision Preferred Provider Fee PACWEST MACHINERY LLC $860.17 Equip Rep & Maint Supplies PAPE MACHINERY INC $626.15 Equip Rep & Maint Supplies Equip Repair & Maintenance PATHWAY ENTERPRISES INC $15,533.35 Custodial-Janitorial Custodial-Janitorial Supp PATRICK EDWARD SHELFER $2,542.50 Building and Grounds R & M PETERSON MACHINERY CO $2,597.71 Equip Rep & Maint Supplies PFEIFER AND ASSOCIATES $42,637.90 Counseling-A&D Treatment Contracted Services Alcohol Detox Program Treatmen Client Stabilization General Liability Charges PHILLIPS 66 COMPANY $1,612.83 Automotive Supplies PINNACLE ARCHITECTURE $5,790.75 Architect-Design Page 32 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 PRECISE MRM LLC $1,750.44 Data Lines (Fiber T-1) PRINTING PROFESSIONALS INC $5,395.26 Printing&Binding-General Program Expense PRO-LINE FABRICATION $6,000.00 New-Car Preparation Supplies PROPERTY TAX REFUNDS $147,542.15 Collections 16-17 PTI TRUCKS INC $541.34 Equip Rep & Maint Supplies QUILL CORPORATION $1,207.27 Office Supplies Program supplies RAY KLEIN $911.39 Misc Deductions Payable RAZIELA, LLC $702.00 Program Expense REDHAWK NETWORK SECURITY $7,429.11 Software Maint Agreements Contracted Services Software Licenses REDMOND SCHOOL DISTRICT 2J $572.23 Intergov-School Districts Page 33 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 REDWOOD TOXICOLOGY LABORATORY INC $5,506.39 Medical Laboratory Lab-Testing Supplies REFLECTIONS ENTERPRISES $1,430.06 Dry Cleaning-Uniforms REFUND ONE TIME PAY $57,019.43 Fees-Other HO CU 679 TYSON SHORES HO SP 527 BENDISTILLERY Refunds-CDD Post Monumentation SDC-La Pine Spec Sewer Dist HO MP 500 Empire Construction EH Temp Restaurant Fee Travel-Airfare Dog - City Bend Dog - RHS Dog - County Refunds-Overpmts Clerk's Offic REINDEER HOUSING LLC $519.00 Program Expense RELX INC $652.00 Inmate Services REPUBLIC SERVICES $7,477.64 Garbage-Recycling-Shredding REXEL USA INC $2,082.66 Bldg & Grounds Supplies RICOH USA INC $1,811.04 Maintenance Agreements Copier-Printer Rental-Leases Page 34 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 RIMROCK TRAILS TREATMENT SERVICES $1,050.00 Contracted Services RIVER FOREST ACRES ROAD DISTRICT $33,675.88 River Forest Road Dist RIVER MEADOWS IMPROVEMENT DISTRICT $57,666.17 River Meadows Improv ROBBERSON FORD SALES $4,631.02 Vehicle R & M Automotive Supplies ROBERT BIXBY ASSOCIATES $518.20 Maintenance Agreements Building and Grounds R & M Bldg & Grounds Supplies ROB-N-SON COMMERCIAL APPLIANCE $619.68 Equip (Non-Office) R & M RON KIDDER $2,375.00 Grounds-Upkeep&Landscaping RON TONKIN DODGE INC $25,005.41 Automobiles & SUVs ROYAL ARMS INTERNATIONAL INC $675.00 Ammunition-Range Supplies Page 35 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 SAR ENTERPRISES INC $16,709.00 Radio Repair & Maintenance IP Rep & Replacement Radio Rep & Main Supplies Technology Improvements DC Agency Billing SAVING GRACE $9,692.00 Grants&Contributions-Misc SF CC INTERMEDIATE HOLDINGS INC $618.52 Miscellaneous Supplies F & E Food & Beverage (resale) Safety supplies Custodial-Janitorial Supp SHAWN CHESLEY $572.00 Grants - Weed Cost Share SHEPARD INVESTMENT GROUP LLC $702.00 Program Expense SIERRA CONSULTING LLC $8,094.58 Contracted Services SISTERS PARK & RECREATION DISTRICT $469,974.09 SOAR SITECH NORCAL INC $557.50 Equip (Non-Office) R & M Landfill Infrastructure Suppli SKY FULTON AND ASSOCIATES $3,258.36 Technology Improvements Page 36 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 SOCRATA INC $3,150.00 Software Licenses SOUTHWEST OFFICE SUPPLY INC $12,007.14 Office Supplies Furn & Fixt Office Miscellaneous Supplies Lab-Testing Supplies SPECIAL ROAD DISTRICT 1 $243,971.80 Special Road Dist #1 ST CHARLES HEALTH SYSTEM INC $3,095.97 Medical Medical Laboratory STAMATS MEETINGS MEDIA INC $2,600.00 Advertising - Promo & Announce STAPLES CONTRACT & COMMERCIAL INC $1,354.37 Custodial-Janitorial Supp Office Supplies STATE DEPARTMENT OF GEOLOGY AND MINERAL INDUSTRY $1,985.00 Fees & Permits STATE OF OREGON $39,250.40 Surcharges-Building Surcharges-Electrical Surcharges-Plumbing Surcharges-Mechanical Fees-OR Dept Cons & Bus Surcharges-Manufactured Home Page 37 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 STATE OF OREGON DEPARTMENT OF ADMINISTRATIVE $5,483.75 Memberships & Dues Pending Forfeitures Other Revenue - Misc STATE OF OREGON JUDICIAL DEPARTMENT $580,094.07 Fees-Other Fees-Court Restitution STEPHANIE HICKS $4,462.50 HO CU 361 Millennium Planning HO CU 971 Bowers STERICYCLE ENVIRONMENTAL SOLUTIONS INC $20,261.31 Special Waste Handling STOMMEL INC $56,479.75 New-Car Preparation Supplies New Car Prep - Labor Computers & Peripherals Automotive Supplies STRICTLY ORGANIC COFFEE COMPANY $1,015.50 Miscellaneous Supplies STRUCTURED COMMUNICATION SYSTEMS INC $40,180.75 Technology Improvements Software Maint Agreements SUN BADGE COMPANY $8,999.50 Uniforms SUN COUNTRY ENGINEERING & SURVEYING INC $2,200.00 Surveying Page 38 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 SUN MOUNTAIN RANCHES SPEC RD DIST $34,146.68 Sun Mountain Special District SUNRIVER SERVICE DISTRICT $1,013.68 Intergov-Miscellaneous SYNCHRONY BANK $6,023.53 Office Supplies Program Expense Computers & Peripherals Program supplies Media-Subscrip Books Video Meeting Supp (Food etc.) OHP Individual Flex Funds Equip Rep & Maint Supplies Miscellaneous Supplies SYNCHRONY FINANCIAL $561.29 Tools & Equipment Miscellaneous Supplies Custodial-Janitorial Supp Medical Supplies SYSTEMS WEST ENGINEERS INC $1,330.00 Engineering T&M TRAVEL $2,571.38 Travel-Airfare Travel-Accommodations TARSUS CONNECT LLC $4,450.00 Conferences & Seminars TATE AND TATE CATERING LLC $706.50 Meeting Supp (Food etc.) Shop with a Cop Page 39 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 TAYLOR NW LLC $83,181.80 Aggregate & Asphalt TDS BROADBAND SERVICE $4,635.13 Data Lines (Fiber T-1) Inmate Services Rentals - Miscellaneous TEMP-RITE MECHANICAL LLC $8,861.53 Building and Grounds R & M TESSCO INCORPORATED $599.78 Radio Rep & Main Supplies THE BANCORP BANK $3,212.00 Vehicle Leases THE BLUFFS WISHROCK LLC $1,261.00 Program Expense THE ENVIRONMENTAL CENTER $12,500.00 Recycling Education THE HOME CENTER $649.00 Furn & Fixt Office THE SWEETWATER COMPANY INC $875.94 Miscellaneous Supplies Rentals - Miscellaneous THERMO FLUIDS INC $920.30 Garbage-Recycling-Shredding Page 40 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 TIGER OAK MEDIA INC $10,100.00 Advertising - Promo & Announce TIGER SUPPLIES INC $643.44 Equipment - Office TIRE DISPOSAL & RECYCLING LLC $3,504.00 Special Waste Handling TOMCO ELECTRIC INC $2,923.56 Building and Grounds R & M TRACKER SOFTWARE CORPORATION $7,000.00 Computer Software TRAFFIC SAFETY SUPPLY CO INC $3,214.62 Bridge & Guardrail materials TREASURE VALLEY COFFEE OF CENT OR $3,240.15 Office Supplies Miscellaneous Supplies Custodial-Janitorial Supp Miscellaneous Rentals TRI COUNTY PAVING $6,963.60 Paving Aggregate & Asphalt TRIPLE R METAL LLC $1,795.23 Bldg & Grounds Supplies UNITED FINANCE CO $1,102.69 Misc Deductions Payable Page 41 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 UNITED INDUSTRIAL EQUIPMENT $1,082.63 Equip (Non-Office) R & M UNITED PARCEL SERVICE $605.78 Postage UNITED STATES POSTAL SERVICE $10,000.00 Postage URS ELECTRONICS INC.$2,015.00 Tools & Equipment US BANK NATIONAL ASSOCIATION $161,375.00 Debt Service - Interest US DEPARTMENT OF EDUCATION AWG $587.00 Misc Deductions Payable USF REDDAWAY INC $522.56 Postage VERIZON WIRELESS $51,198.66 Communication-Phone/Pager Computers & Peripherals Data Lines (Fiber T-1) Legal Research VICTORY SUPPLY LLC $3,063.28 Inmate Supplies Program supplies VIGILNET AMERICA LLC $22,661.25 Electronic Monitoring Page 42 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 VINTAGE AT BEND $1,874.00 Program Expense WATER WONDERLAND IMPROVEMENT DISTRICT $65,529.07 Water Wonderland Improv WELLS FARGO FINANCIAL LEASING INC $3,409.63 Copier-Printer Rental-Leases WEST PUBLISHING CORPORATION $2,086.85 Media-Subscrip Books Video WESTERN COMMUNICATIONS INC $2,846.00 Advertising - Public Notices WESTERN RADIO SERVICES CO $2,513.28 Radio Site Rental WILCO $1,252.62 Animal Control Miscellaneous Supplies Shop Supplies WILLAMETTE BEVERAGE CO $1,450.92 F & E Food & Beverage (resale) Office Supplies WILLIAM JOSEPH MULLINS $3,337.50 Contracted Services WORKERS COMP CHECKS $49,861.60 IW Settlement & Benefits WW GRAINGER INC $3,133.99 Tools & Equipment Bldg & Grounds Supplies Page 43 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE November 2019 Equip Rep & Maint Supplies Shop Supplies Automotive Supplies YOUTH VILLAGES INC $3,500.00 Youth Services Contracts Report Total $11,293,440.04 Page 44 of 44 Note: This report is being made available pursuant to ORS 294.250.