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Home My WebLink About02-2020 - Vendor PaymentsVENDOR PAYMENTS TOTALING $500 OR MORE February 2020 Vendor Name - Expense Type Total Paid 911 SUPPLY INC $1,161.89 Uniforms ADAPT $18,000.00 Medical Supplies Prescriptions and Medicines ADCOMM ENGINEERING LLC $2,892.50 Contracted Services ADVANCED PRECAST PRODUCTS LLC $1,395.00 Culvert Pipe ADVANCED SYSTEMS PORTABLE RESTROOMS INC $890.00 Miscellaneous Rentals ALERE INC $2,000.00 Medical Supplies ALFALFA FIRE DISTRICT $740.35 Alfalfa Fire District ALISON J GREEN $7,447.50 WildlandFireCohesiveStrategy Forester Grants ALL ACCESS HOME DESIGN LLC $4,950.00 Grants - Children's In-Home ALL STAR LABOR & STAFFING $57,310.75 Temp Help-Labor Temp Help-Admin Servers' Tips Clearing Bank & Trustee Charges Page 1 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 ALLEN E GIBSON $1,500.00 Domestic Violence-SO Treatment AMAZON CAPITAL SERVICES INC $19,371.18 Computers & Peripherals Equip Rep & Maint Supplies Tools & Equipment Equipment - Office Office Supplies Uniforms AMERICAN FAMILY LIFE ASSURANCE COMPANY $19,682.70 Vol Insurance AFLAC AMERICAN PUBLIC WORKS ASSOCIATION $1,225.00 Conferences & Seminars AMERICAN TOWER CORPORATION $22,124.49 Radio Site Rental ANDREW PAUL BROSH $4,439.70 Professional ARAGON NATIONAL INC $8,000.00 Education Providers ARAMARK SERVICES INC $38,055.19 Prisoner Board Miscellaneous Supplies ARAMARK UNIFORM & CAREER APPAREL GROUP $7,868.97 Rental Equipment, Non-Office Dry Cleaning-Uniforms Custodial-Janitorial Page 2 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 ARC DOCUMENT SOLUTIONS $1,908.35 Printing&Binding-General ARIEL SOUTH $2,588.00 Program Expense ASD SPECIALTY HEALTHCARE LLC $8,666.73 Prescriptions and Medicines ASSOCIATION OF LOCAL GOVERNMENT AUDITORS $675.00 Conferences & Seminars AUSTIN MARTIN SELLE SR $1,422.50 Building and Grounds R & M AVION WATER COMPANY INC $2,379.88 Water and Sewer AWBREY BUTTE HOMEOWNERS ASSOCIATION $4,000.00 Grants - Firewise AWBREY PARK HOMEOWNERS ASSOCIATION $1,200.00 Grants - Firewise BARGREEN ELLINGSON INC $3,457.00 Tools & Equipment Equip Rep & Maint Supplies BAXTER AUTO PARTS $9,515.81 New-Car Preparation Supplies Automotive Supplies Equip Rep & Maint Supplies Shop Supplies Miscellaneous Supplies Page 3 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 BEAR CAT MANUFACTURING LLC $4,873.48 Equip Rep & Maint Supplies BEND FENCING $895.00 IG Repair & Replacement BEND METRO PARK & RECREATION DISTRICT $16,779.15 SDC-Bend Park & Rec Dist Program Expense OHP Individual Flex Funds Admin Recovery (SDC) Bank & Trustee Charges BEND THERAPIST LLC $6,031.55 Contracted Services BEND TRUCK TOYZ INC $2,972.86 New Car Prep - Labor Vehicle R & M BENDTEL $2,760.91 Prepayments-Clearing Communication-Phone/Pager Credit Card Late Fees BERLA CORPORATION $4,250.00 Education & Training BESTCARE TREATMENT SERVICES $23,245.22 Contracted Services BETHLEHEM INN $4,125.00 Client Stabilization Page 4 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 BLACK BUTTE RANCH SERVICE DISTRICT $903.27 Contract Road Services BLACKMORE PLANNING AND DEVELOPMENT SERVICES, LLC $1,045.00 Planning BLRB ARCHITECTS PS $4,995.00 Architect-Design BOB BARKER COMPANY INC $4,365.57 Inmate Supplies BRATTON APPRAISAL GROUP $2,000.00 Appraisals BRENN-PARK $20,025.76 Postage Mailing Service Document-Equipment Storage BRIDGES TO COMMUNICATION LLC $6,771.50 Interpreter BROADWAY JANITORIAL $4,000.00 Custodial-Janitorial BRYAN L STEVENS $562.50 Education Providers C.T. WOODARD PROPERTIES LLC $12,749.20 Building Rental CALLYO 2009 CORP $3,000.00 Software Maint Agreements Page 5 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 CARLSON SIGN $2,050.00 Advertising - Promo & Announce CARLSON TESTING INC $504.60 Building and Grounds R & M CARSON OIL COMPANY $43,583.92 Gas-Diesel-Oil Bldg & Grounds Supplies CASA OF CENTRAL OREGON $16,626.17 Grants&Contributions-Misc CASCADE CENTERS INC $5,160.00 Administration Fee CASCADE NATURAL GAS $30,739.42 Natural Gas Prepayments-Clearing CASCADE PEER & SELF-HELP CENTER $17,500.00 Contracted Services CASCADE SECURITY & INVESTIGATIONS $1,696.50 Security Services CASCADES THEATRICAL COMPANY $2,000.00 Grants&Contributions-Misc CDW LLC $4,132.03 Computers & Peripherals Equipment - Office Page 6 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 CEDARWEST JV LLC $3,266.00 Program Expense CENTER FOR CLINICAL INFORMATICS $1,440.00 Contracted Services CENTRAL ELECTRIC COOPERATIVE $16,971.30 Electricity Transportation System Traffic Signal Power & Comm CENTRAL OREGON COUNCIL ON AGING $1,800.00 Grants&Contributions-Misc CENTRAL OREGON EYECARE PC $1,066.00 Grants - Medical Projects CENTRAL OREGON INTERGOVERNMENTAL $157,627.01 Local Grants Grants&Contributions-Misc Administrative Fee Transportation Program Expense OHP Individual Flex Funds CENTRAL OREGON IRRIGATION DISTRICT $789.00 Fees & Permits CENTRAL OREGON LAW ENFORCEMENT SERVICES $5,000.00 Crime Investigation Page 7 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 CENTRAL OREGON MEDIA GROUP LLC $4,667.66 Advertising - Public Notices Pavement Preservation Media-Subscrip Books Video Transportation System CENTRAL OREGON PAPER COMPANY $12,039.08 Custodial-Janitorial Supp Office Supplies Shop Supplies Bldg & Grounds Supplies Miscellaneous Supplies CENTRAL OREGON PATHOLOGY CONSULTANTS $954.90 Medical Laboratory CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY $2,035.00 CO Police Chaplaincy Education & Training CENTRAL OREGON SOUND AND SECURITY $2,000.00 Contracted Services CENTRAL OREGON VISITORS ASSOCIATION $151,928.97 Contracted Services CENTRAL OREGON YOUTH ORCHESTRA $1,800.00 Grants&Contributions-Misc CENTRAL WINDOW WASHING AND JANITORIAL INC $7,725.00 Custodial-Janitorial CENTURYLINK $4,554.93 Communication-Phone/Pager Data Lines (Fiber T-1) Traffic Signal Power & Comm Page 8 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 CENVEO CORPORATION $11,405.68 Printing&Binding-General CERTIFIED LANGUAGES INTERNATIONAL LLC $2,166.28 Interpreter CHAVONNE S PRYOR $2,016.00 Contracted Services CHERYL D JACKSON $797.50 Interpreter CHERYL DENNIG DAVIDSON $1,345.47 Travel-Airfare Travel-Accommodations Travel-Meals Travel-Ground Trans-Parking CHRISTOPHER R GIBSON $16,038.08 Contracted Services CHRISTOPHER RYAN $595.00 Education & Training CITIBANK NA $4,068.81 Bldg & Grounds Supplies Tools & Equipment Program supplies Office Supplies Furn & Fixt Office Safety supplies Miscellaneous Supplies Equip Rep & Maint Supplies Automotive Supplies Custodial-Janitorial Supp Page 9 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 CITY OF BEND $21,547.71 Water and Sewer Prepayments-Clearing Rental Equipment, Non-Office CITY OF LA PINE $12,004.59 SDC-La Pine Spec Sewer Dist City of La Pine Advanced Planning Fees Intergov-City of La Pine Prepayments-Clearing Admin Recovery (SDC) Bank & Trustee Charges CITY OF REDMOND OREGON $15,464.61 Intergov-City of Redmond Water and Sewer Building Rental TRT-City of Redmond 9% Aggregate & Asphalt CITY OF SISTERS $5,472.10 Advanced Planning Fees Water and Sewer Intergov-City of Sisters Bank & Trustee Charges COBALT PROPERTY MANANAGEMENT LLC $651.00 Program Expense COMPASS COMMERCIAL INC $17,085.30 Building Rental Appraisals CONSOLIDATED TOWING $793.00 Towing Page 10 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 COOK SECURITY GROUP $12,657.15 Operating Equipment Building and Grounds R & M Equipment - Office Software Maint Agreements CORRECTEK INC $1,560.00 Software Maint Agreements COSTAR REALTY INFORMATION INC $8,543.27 Media-Subscrip Books Video CREATIVE INFORMATION SYSTEMS INC $1,570.00 Software Licenses Software Maint Agreements Tech Improvement Support CROOK COUNTY $2,475.00 Investigations CROSSROADS PROPERTY OWNERS ASSOCIATION INC $4,000.00 Grants - Firewise CRUMP RANCH OPERATIONS LLC $4,996.88 Animal Control CUMMINS INC $3,665.40 Equip Rep & Maint Supplies CXTEC INC $8,005.57 Computers & Peripherals Maintenance Agreements D & S HYDRAULICS INC $712.96 Equip Rep & Maint Supplies Page 11 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 DAILY JOURNAL OF COMMERCE $1,138.52 Advertising - Public Notices Pavement Preservation DANNY LEE MURASKO $1,499.25 Grants&Contributions-Misc Transportation Client Support Services-Ind Fl DAVID EVANS AND ASSOCIATES INC $30,803.96 Bridge Construction Transportation System DAVIDSON BENEFITS PLANNING LLC $5,417.00 Contracted Services DAY WIRELESS SYSTEMS $1,927.63 Radio Site Rental DE LAGE LANDEN FINANCIAL SERVICES INC $4,278.90 Copier-Printer Rental-Leases Credit Card Late Fees DELL MARKETING $13,952.81 Computers & Peripherals Software Licenses DELOS ERICKSON $760.00 Professional DENNIS PLANT $559.00 Building and Grounds R & M DEPARTMENT OF HUMAN RESOURCES $1,925.00 Fees Domestic Violence Page 12 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 DERYL FERGUSON $1,942.22 Building Rental DESCHUTES 9-1-1 EMPLOYEES' ASSN $1,700.00 Union Dues Des Co 911 DESCHUTES CHILDRENS FOUNDATION $1,953.40 Building Rental Office Supplies Garbage-Recycling-Shredding Custodial-Janitorial DESCHUTES CO SHERIFFS EMPLOYEE ASSN $9,345.33 Union Dues Sheriff's DESCHUTES COUNTY $4,311.00 Interfund Payment Miscellaneous Rentals F & E Alcohol for Resale DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION $680.75 Union Dues Deputy DA DESCHUTES RIVER RECREATION HOMESITES PROPERTY #6 $1,075.00 Memberships & Dues DESCHUTES UNITED WAY $837.34 United Way DIVERSIFIED PRODUCTS INC $1,023.00 Equip (Non-Office) R & M DOLAN CONSULTING GROUP LLC $2,340.00 Education & Training Page 13 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 DRY CANYON ARTS ASSOCIATION $1,000.00 Grants&Contributions-Misc DS SERVICES OF AMERICA INC $1,267.10 Office Supplies Miscellaneous Supplies EASTERLY FENCING COMPANY LLC $7,738.00 IP Rep & Replacement ECOLAB FOOD SAFETY SPECIALTIES $619.00 Custodial-Janitorial Supp ECOLAB INC $3,539.78 Custodial-Janitorial Supp Inmate Supplies ECONOMIC DEVELOPMENT FOR CENTRAL OREGON $13,156.65 Grants&Contributions-Misc Conferences & Seminars ED STAUB & SONS PETROLEUM INC $2,268.16 Heating Oil-Propane Gas-Diesel-Oil Miscellaneous Rentals EDWARD S WALLS $10,858.16 Contracted Services ELITE ELECTRIC LLC $1,777.00 Equip Rep & Maint Supplies Equip (Non-Office) R & M Building and Grounds R & M Page 14 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 EPIC PROPERTY MANAGEMENT $2,939.00 Program Expense EVENT PRO SOFTWARE $1,348.12 Software Maint Agreements EXPRESS SERVICES INC $26,426.70 Temp Help-Admin Temp Help-Labor Education Providers FAMILY CHOICE URGENT CARE $3,232.00 Contracted Services FARALLON CONSULTING LLC $714.00 Professional Prof-Tech Services - Other FARMER BROTHERS COMPANY $646.69 Office Supplies FASTENAL COMPANY $3,017.72 Safety supplies Road Maintenance Supplies Miscellaneous Rentals Office Supplies Equip Rep & Maint Supplies Lab-Testing Supplies Miscellaneous Supplies Tools & Equipment Bldg & Grounds Supplies FATBEAM $1,810.55 Data Lines (Fiber T-1) Page 15 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 FEDERATION OF OREGON PAROLE & PROBATION OFFICERS $1,380.00 Union Dues FOPPO FFT LLC $1,209.85 Contracted Services FIFTY FIFTY COMPANY LLC $2,266.00 Contracted Services FINAL TOUCH CLEANING BY GRACIE INC $1,160.00 Contracted Services FOREST VIEW SPECIAL ROAD DISTRICT $1,000.00 Grants - Firewise FOUNDANT TECHNOLOGIES INC $636.00 Software Licenses FRED MEYER STORES INC $1,473.44 Program Expense OHP Individual Flex Funds Program supplies FRED SAPORITO $600.00 Domestic Violence-SO Treatment G FRIESEN ASSOCIATES INC $25,236.38 Engineering G&B COX $1,268.00 Dry Cleaning-Uniforms GCC BEND $1,000.00 Advertising - Promo & Announce Page 16 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 GLENN ALBERT FAIRALL $900.00 Polygraph Testing GOLDSTONE K-9 LLC $850.00 Education & Training GOLF GETAWAYS $586.40 Travel-Airfare GORDON TRUCK CENTERS INC $703.25 Equip Rep & Maint Supplies GOVERNMENT COMPUTER SALES INC $8,688.00 Computer Software GOVERNMENTJOBS COM INC $1,070.00 Advertising - Recruitment GPS INSIGHT, LLC $1,438.08 Data Lines (Fiber T-1) GREYSTONE PARTNERS INC $12,366.52 Equip Rep & Maint Supplies Uniforms Tools & Equipment GROUPE SHAREGATE INC $3,995.00 Software Maint Agreements H&H TREATMENT PROGRAMS LLC $1,395.00 Domestic Violence-SO Treatment HARRIS CORPORATION PSPC $3,402.31 Radio Rep & Main Supplies Page 17 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 HEART OF OREGON CORPS $23,180.53 Site Maintenance Grants&Contributions-Misc HELION SOFTWARE $13,810.83 Software Maint Agreements HENKE MANUFACTURING CORPORATION $799.58 Equip Rep & Maint Supplies HENRY SCHEIN INC $846.77 Medical Supplies HICKMAN WILLIAMS & ASSOCIATES $1,105.00 Engineering HIGH DESERT AUTOMOTIVE SUPPLY $2,289.78 Equip Rep & Maint Supplies Shop Supplies Bldg & Grounds Supplies HIGH DESERT CLEANING INC $6,200.00 Custodial-Janitorial HINDA INCENTIVES $668.00 Program Expense HMI-OREGON DEALERSHIP INC $26,617.87 Furn & Fixt Office Furn & Fixt - Office Bldg & Grounds Supplies HUMANE SOCIETY OF CENTRAL OREGON $7,148.26 Animal Shelter-Care Grants&Contributions-Misc Animal Shelter-Judicial Hold Prof-Tech Services - Other Page 18 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 Pet Licensing Veterinaries HUMANE SOCIETY OF REDMOND $1,745.28 Grants&Contributions-Misc I & J CARPETS INC $1,793.00 Building and Grounds R & M IDAHO STATE TAX COMMISSION $1,650.00 Education & Training IDENTIFIX INC $1,428.00 Media-Subscrip Books Video INFOCUS EYECARE CENTER LLC $718.00 Grants - Medical Projects INFOSTRUCTURE $5,685.68 Communication-Phone/Pager INTERNATIONAL CITY MANAGEMENT ASSOCIATION $70,198.62 Def Comp-Roth ICMA INTERNATIONAL UNION OF OPERATING ENGINEERS $1,680.00 Union Dues Public Works INTERPATH LABORATORY $1,063.44 Medical Laboratory IRIS TELEHEALTH MEDICAL GROUP PA $35,378.00 Contracted Services J & R FIRE LLC $2,045.00 Building and Grounds R & M Page 19 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 JACK M VON HURST $1,055.00 Building and Grounds R & M JACKIE CLARK THERAPY AND CONSULTING $2,260.00 Contracted Services JACOBSON GRENFELL $525.00 IV Repair & Replacement JANA M VANAMBURG $12,250.00 Contract Staff Investigations Contracted Services JERMAINE D CHRISTIE $1,890.00 Custodial-Janitorial JERRY W ROZELLE $3,575.00 Building and Grounds R & M JERRYS AUTO & TRAILER SUPPLY $540.69 Automotive Supplies Equip Rep & Maint Supplies JESSICA SANCHEZ-MILLAR $1,122.50 Interpreter JIM SMOLICH MOTORS INC $5,731.58 Vehicle R & M Automotive Supplies New Car Prep - Labor Page 20 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 JIM SWIFT CO $3,761.04 Equip Rep & Maint Supplies Miscellaneous Supplies Road Maintenance Supplies JODIE BARRAM $4,298.25 Grants - Federal Title III "Ne Forester Grants JOHN W MADDING FAMILY ENT LLC $1,166.00 Dry Cleaning-Uniforms JUNE GOWENS $631.98 Building and Grounds R & M JUNIPER PAPER AND SUPPLY $6,803.54 Custodial-Janitorial Supp JUSTICE COURT REFUNDS $518.00 Refunds & Adjustments JUVENILE RESTITUTION $558.33 Restitution Grants - Fresh Start Restituti Program Expense-Flex Plan KARI SELLERS HODAI $1,360.00 Contracted Services KARPEL COMPUTER SYSTEMS INC $35,750.00 Software Maint Agreements KEITH GILLESPIE $2,060.00 Volunteer Training Page 21 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 KEITH'S SPORTING GOODS INC $3,543.00 Firearms KELLCON INC $189,481.57 Building and Grounds R & M KELLEY IMAGING SYSTEMS INC $1,095.84 Maintenance Agreements KEVIN MCCARTHY $1,413.00 Equip Rep & Maint Supplies KIDS CENTER $21,271.33 Grants&Contributions-Misc KRISTINE L FALCO $1,150.00 Pre-Employment Exams KRISTOFOR ROBERT HENNING $1,128.00 Contracted Services KUKER-RANKEN INC $960.00 Communication-Phone/Pager LA PINE PARK AND RECREATION DISTRICT $1,539.01 La Pine Parks & Rec LACROSSE FOOTWEAR, INC $752.50 Uniforms LANE KNOLLS ESTATES HOA $1,500.00 Grants - Firewise Page 22 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 LAW OFFICE OF OWYHEE WEIKEL MAGDEN $1,261.33 Juvenile Court Referee LAZY RIVER SPECIAL ROAD DISTRICT $935.00 Contract Road Services LB ENGINEERING INC $605.00 Engineering LES SCHWAB TIRE CENTERS OF PORTLAND $40,600.76 Equip Rep & Maint Supplies Automotive Supplies Equip Repair & Maintenance LEUPOLD & STEVENS INC $4,668.75 Tools & Equipment LIFE INSURANCE COMPANY OF NORTH AMERICA $85,443.19 Disability Insurance Payable Vol Insurance Supp Life Life Insurance Payable Vol Insurance Supp AD&D LIGHTSPEED NETWORKS INC $3,723.02 Data Lines (Fiber T-1) LITHIA MOTORS PAYMENT PROCESSING $904.05 Vehicle R & M LONG BUILDING TECHNOLOGIES INC $1,103.00 Building and Grounds R & M LOWE'S COMPANIES INC $1,178.39 Architect-Design Bldg & Grounds Supplies Custodial-Janitorial Supp Page 23 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 Shop Supplies Miscellaneous Supplies LTL VANTAGE INC $1,140.00 Tools & Equipment M2LR INC $2,795.00 New Car Prep - Labor Vehicle R & M Automotive Supplies MACDONALD-MILLER FACILITY SOLUTIONS $1,056.00 Building and Grounds R & M MARITZA ENCINAS $10,205.00 Domestic Violence-SO Treatment MARVA EBERHARD $4,697.50 Professional MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY $27,475.69 Def Comp-Roth MassMutual MAURER & ASSOCIATES $2,055.00 Volunteer Training Education & Training MEDCOR INC $121,207.97 Contract Staff Administration Fee Contracted Services Testing Services Medical Supplies Data Lines (Fiber T-1) Page 24 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 MICHAEL FRANZ $5,200.00 Contracted Services MICHAEL LEE JOHNSTON $6,132.00 IW Professional Services MID COLUMBIA PRODUCERS INC $21,019.30 Gas-Diesel-Oil Equip Rep & Maint Supplies MID OREGON PERSONNEL SERVICES INC $1,857.83 Security Services MIDSTATE ELECTRIC COOPERATIVE $9,228.44 Electricity Prepayments-Clearing Traffic Signal Power & Comm MIDSTATE POWER SPORTS INC $938.50 Equip (Non-Office) R & M MIDWEST MOTOR SUPPLY CO INC $573.32 Automotive Supplies MIKES FENCE CENTER INC $19,865.00 Fencing Parking Lot Building and Grounds R & M MISSION LINEN SUPPLY $1,490.02 Inmate Services Custodial-Janitorial Safety supplies Dry Cleaning-Uniforms Page 25 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 MIWALL CORPORATION $2,060.00 Ammunition-Range Supplies MONARCH MOTOR HOTEL INC $4,546.93 Travel-Accommodations MOORE MEDICAL $1,404.05 Medical Supplies Safety supplies MOTION & FLOW CONTROL PRODUCTS $652.23 Equip Rep & Maint Supplies Shop Supplies MOUNTAIN MEDICAL GROUP LLC $1,536.77 Pre-Employment Exams Medical Laboratory MUNICIPAL CODE CORPORATION $1,800.00 Software Maint Agreements MUNICIPAL EMERGENCY SERVICES $969.99 Safety supplies MVMC ENTERPRISE $7,186.49 IV Repair & Replacement MYRMO & SONS INC $1,753.95 Equip Rep & Maint Supplies N THE ZONE INK LLC $1,093.70 Uniforms Page 26 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 NADCP $745.00 Education & Training NAMASPA $800.00 Inmate Services Prof-Tech Services - Other NAMASPA FOUNDATION $1,200.00 Grants&Contributions-Misc NATIONAL ASSOCIATION OF SPORTS COMMISSIONS $795.00 Memberships & Dues NATIONWIDE RETIREMENT SOLUTIONS INC $117,161.62 Def Comp-Roth Nationwide NAVITAS CREDIT CORP $2,339.10 Maintenance Agreements NETSOURCE GLOBAL INC $20,537.29 Computers & Peripherals NEVADA B STEELE $3,895.00 Client Stabilization NEW PRIORITIES FAMILY SERVICES $1,943.35 Counseling-A&D Treatment NICHOLAS RYAN SMITH $4,850.00 Building and Grounds R & M Page 27 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 NORCO INC $2,389.69 Tools & Equipment Equip Rep & Maint Supplies Grants&Contributions-Misc Medical Supplies Rental Equipment, Non-Office NORSTAR INDUSTRIES $760.66 Equip Rep & Maint Supplies NORTH COAST ELECTRIC COMPANY $918.45 Bldg & Grounds Supplies NORTH RIM ELECTRIC LLC $6,593.15 Building and Grounds R & M NORTHSIDE FORD TRUCK SALES INC $68,359.41 Automobiles & SUVs NORTHWEST LAUNDRY SERVICES INC $1,624.18 Custodial-Janitorial Custodial-Janitorial Supp NORTHWEST RIVER SUPPLIES $3,012.32 Tools & Equipment Program supplies NOVESKE LLC $708.75 Equip Rep & Maint Supplies OCHIN INC $32,721.79 Software Maint Agreements Mailing Service Software Licenses Data Lines (Fiber T-1) Page 28 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 ODIN FALLS RANCH PROPERTY OWNERS ASSOCIATION $2,800.00 Grants - Firewise OGLETREE DEAKINS NASH SMOAK & STEWART PC $7,048.53 Investigations ONE WISH LLC $3,168.00 Bldg & Grounds Supplies OPPORTUNITY FOUNDATION OF CENTRAL OREGON $12,500.00 Local Grants OREGON AFSCME COUNCIL 75 $5,401.34 Union Dues AFSCME OREGON ASSOCIATION CHIEFS OF POLICE $1,705.00 Memberships & Dues OREGON BUREAU OF LABOR AND INDUSTRIES $5,378.92 Fees & Permits Transportation System OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY $18,125.46 Fees & Permits Surcharges-Septic OREGON DEPARTMENT OF FORESTRY $8,982.36 OR Forest Land Protection OR Forest Land OREGON DEPARTMENT OF REVENUE $12,167.03 Intergov-Department of Revenue Misc Deductions Payable Page 29 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 OREGON ENVIRONMENTAL HEALTH ASSOC $1,470.00 Conferences & Seminars OREGON EQUIPMENT SERVICE CORP $1,683.11 Equip (Non-Office) R & M Equip Repair & Maintenance OREGON FESTIVALS & EVENTS ASSOC $770.00 Conferences & Seminars Memberships & Dues OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION $10,925.01 Contracted Services OREGON HEALTH AUTHORITY $46,731.81 Grants - Local Match Fees & Permits EH Pool & Spa Fee Vaccines Contracted Services EH Tourist Facility Medical Laboratory OREGON POLICE CANINE ASSOCIATION $710.00 Education & Training OREGON STATE ASSOCIATION OF COUNTY ASSESSORS $5,400.00 Education & Training OREGON STATE SHERIFF ASSOCIATION $2,200.00 Foreclosure Fee OSSA Education & Training OREGON STATE UNIVERSITY $15,616.81 Building and Grounds R & M Signage Equipment - Office Page 30 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 Computers & Peripherals Meeting Suppl (Food etc.) Office Supplies Bldg & Grounds Supplies OREGON WHOLESALE HARDWARE INC $803.42 Shop Supplies OTIS ELEVATOR COMPANY $2,723.21 Maintenance Agreements OWEN EQUIPMENT COMPANY $7,861.21 Equip Rep & Maint Supplies PACIFIC MICROREM INC $1,800.00 Rental Equipment, Non-Office PACIFIC OFFICE AUTOMATION $15,393.75 Maintenance Agreements Copier-Printer Rental-Leases Computers & Peripherals Office Supplies Equip Rep & Maint Supplies PACIFIC POWER $97,614.54 Electricity Prepayments-Clearing Contracted Services Traffic Signal Power & Comm PACIFIC POWER GROUP $1,438.00 Maintenance Agreements PACIFIC SCALE CO INC $1,061.00 Equip (Non-Office) R & M PACIFICSOURCE ADMINISTRATORS INC $60,019.79 Vol Insurance Unreimb Health Page 31 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 Dependent Care Expenses Prepayments-Clearing PACIFICSOURCE HEALTH PLANS $555,619.88 TPA-Medical TPA-Dental TPA-Vision PACWEST MACHINERY LLC $3,980.81 Equip Rep & Maint Supplies PAESSLER AG $1,264.38 Software Maint Agreements PATHWAY ENTERPRISES INC $18,883.00 Custodial-Janitorial PBS ENGINEERING AND ENVIRONMENTAL INC $9,310.67 Environmental Engineering PDQ.COM CORPORATION $969.04 Software Licenses PETERSON MACHINERY CO $75,258.94 Machinery Equip (Non-Office) R & M Equip Rep & Maint Supplies Vehicle R & M Tools & Equipment Shop Supplies Rental Equipment, Non-Office Fees & Permits PETTY CASH $1,076.64 Client Support Services-Ind Fl F & E Food & Beverage (resale) Miscellaneous Supplies Page 32 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 Change Fund - Tax Postage F & E Alcohol for Resale Meeting Supp (Food etc.) PFEIFER AND ASSOCIATES $51,220.15 Counseling-A&D Treatment Contracted Services Alcohol Detox Program Treatmen Client Stabilization PHILLIPS 66 COMPANY $1,230.00 Automotive Supplies PINNACLE ARCHITECTURE $3,140.00 Architect-Design PLURALSIGHT LLC $1,996.00 Software Licenses POLICE TRAINING CONSULTANTS $550.00 Education & Training POVEY AND ASSOCIATES LAND SURVEYORS $2,200.00 Engineering PRECISE MRM LLC $1,721.62 Data Lines (Fiber T-1) PREMIERE INTEGRATED TECHNOLOGIES $25,964.89 Technology Improvements Equip (Non-Office) R & M Page 33 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 PREMISE HEALTH SYSTEMS INC $281,861.96 Prescriptions and Medicines Contract Staff Pharmacy Oper Cost Reimb Pharmacy Gen & Admin Fee PRINTER RESOURCES AND RECYCLING LLC $908.97 Office Supplies PRINTING PROFESSIONALS INC $3,824.77 Printing&Binding-General Office Supplies PRIORITY HEALTHCARE DISTRIBUTION $4,435.92 Prescriptions and Medicines Credit Card Late Fees PROPERTY TAX REFUNDS $153,025.13 Collections 16-17 PROTECTEAR USA LLC $708.00 Safety supplies PT3 INC $3,179.69 Lobbying PTI TRUCKS INC $3,516.99 Equip Rep & Maint Supplies QED ENVIRONMENTAL SYSTEMS INC $1,290.00 Equip (Non-Office) R & M QUILL CORPORATION $710.20 Office Supplies Program supplies Page 34 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 RANDALL MAHANEY $1,926.00 Grants&Contributions-Misc Transportation RAZIELA, LLC $702.00 Program Expense RECREATIONAL EQUIPMENT INC $558.00 Uniforms REDHAWK NETWORK SECURITY $6,967.25 Software Maint Agreements REDMOND CHAMBER OF COMMERCE $3,273.21 Conferences & Seminars REDWOOD TOXICOLOGY LABORATORY INC $12,104.38 Medical Laboratory Lab-Testing Supplies REFLECTIONS ENTERPRISES $1,450.35 Dry Cleaning-Uniforms REFUND ONE TIME PAY $28,467.53 Refunds-CDD HO CU 809 John R Thomas HO DR 600 Paula/Travis Hannan HO PA 628 City of Bend EH Restaurant Fee Recruitment Fees-Other Catering Deposits Property Damage Charges Refunds-Overpmts Clerk's Offic HO CU 244 Tumalo Lnd/Francher Other Revenue - Misc HO PA 957 Three Sisters Holdin Solid Waste Page 35 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 HO ZC 486 Eastside Bend LLC Concealed Handgun License Dog - City Bend Dog - County REINDEER HOUSING LLC $519.00 Program Expense RELX INC $650.00 Inmate Services REPUBLIC SERVICES $90,743.13 Trash Transfer Haul Contracted Services Recycling Transfer Haul Garbage-Recycling-Shredding Recycling Marketing Services Special Waste Handling RIVER MEADOWS HOME OWNERS ASSOCIATION $2,000.00 Grants - Firewise ROBBERSON FORD SALES $1,495.99 Automotive Supplies Vehicle R & M Equip Rep & Maint Supplies ROBERT BIXBY ASSOCIATES $843.00 Maintenance Agreements Building and Grounds R & M ROGERS MACHINERY COMPANY INC $596.63 Equip Rep & Maint Supplies RON TONKIN DODGE INC $32,288.66 Automobiles & SUVs Page 36 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 ROTH-ZACHRY HEATING INC $12,765.00 Building and Grounds R & M SAGE MEADOW HOMEOWNERS ASSOCIATION $3,000.00 Grants - Firewise SAN LUIS AVIATION INC $592.68 Software Maint Agreements SAR ENTERPRISES INC $16,957.70 Technology Improvements SAVING GRACE $25,176.46 Grants&Contributions-Misc SCARSELLA BROS INC $822,362.19 Special Constr Projects SCOTT GROUP INC $1,505.68 IV Repair & Replacement IG Repair & Replacement SETCO INC $2,538.39 Equip Rep & Maint Supplies SEVERSON FIRE PROTECTION $690.00 Building and Grounds R & M SFC HOLDINGS LLC $1,258.88 Inmate Supplies SHELTERED WINGS INC $739.98 Tools & Equipment Page 37 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 SHEPARD INVESTMENT GROUP LLC $802.00 Program Expense SIERRA CONSULTING LLC $8,094.58 Contracted Services SISTERS ARTS ASSOCIATION $1,050.00 Grants&Contributions-Misc SISTERS OUTDOOR QUILT SHOW $1,500.00 Grants&Contributions-Misc SISTERS PARK & RECREATION DISTRICT $2,906.25 SOAR SITECH NORCAL INC $520.00 Education & Training Office Supplies SKY FULTON AND ASSOCIATES $8,682.89 Tech Improvement Support Contracted Services SOUTHWEST OFFICE SUPPLY INC $10,505.96 Office Supplies Furn & Fixt Office Miscellaneous Supplies Program supplies Medical Supplies SPECIAL DISTRICTS ASSOCIATION OF OREGON $51,119.00 General Liability Ins 3rd Part Property Damage Ins 3rd Party Vehicle Ins 3rd Party Insurance Premiums Page 38 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 SPECIAL ROAD DISTRICT 1 $5,939.11 Contract Road Services Special Road Dist #1 ST CHARLES HEALTH SYSTEM INC $137,401.29 Contracted Services Medical Laboratory STAPLES CONTRACT & COMMERCIAL INC $1,343.28 Custodial-Janitorial Supp Office Supplies STARCAP MARKETING $1,169.00 Microfilming-Imaging STATE OF OREGON $24,171.75 Surcharges-Building Surcharges-Electrical Surcharges-Plumbing Surcharges-Mechanical Fees-OR Dept Cons & Bus Surcharges-Manufactured Home STATE OF OREGON DEPARTMENT OF ADMINISTRATIVE $6,009.26 Postage Mailing Service Printing&Binding-General STATE OF OREGON DEPARTMENT OF STATE POLICE $4,410.00 Fees State Police Fingerprint STATE OF OREGON JUDICIAL DEPARTMENT $403,196.58 Fees-Other Contracted Services Program Expense-Flex Plan Fees-Court Restitution Page 39 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 STEPHANIE HICKS $1,907.50 Planning HO CU 361 Millennium HO CU 725 Jhem Franklin LLC STOMMEL INC $52,234.72 New-Car Preparation Supplies New Car Prep - Labor Automotive Supplies Equip Rep & Maint Supplies STRICTLY ORGANIC COFFEE COMPANY $903.00 Miscellaneous Supplies SUNRIVER SERVICE DISTRICT $1,336.87 Intergov-Miscellaneous SUNWEST ONE INC $298,413.68 Building and Grounds R & M SYMMETRY CARE INC $546.20 Client Stabilization SYMPRO INC $4,748.12 Software Maint Agreements SYNCHRONY BANK $6,354.34 Computers & Peripherals Office Supplies Equipment - Office Program Expense Program supplies Media-Subscrip Books Video Medical Supplies OHP Individual Flex Funds Dept Employee Recognition Furn & Fixt Office Page 40 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 T&M TRAVEL $8,859.51 Travel-Airfare Travel-Accommodations T3E CO INC $789.76 Office Supplies TDS BROADBAND SERVICE $5,502.70 Data Lines (Fiber T-1) Inmate Services Rentals - Miscellaneous Credit Card Late Fees TEC EQUIPMENT $587.34 Equip Rep & Maint Supplies TECHNICAL IMAGING SYSTEMS INC $1,650.80 Microfilming-Imaging TELECARE MENTAL HEALTH SERVICES OF OREGON INC $21,899.38 Contracted Services TEMP-RITE MECHANICAL LLC $2,432.15 Building and Grounds R & M THE BANCORP BANK $3,711.85 Vehicle Leases THE BATTERY SOURCE INC $1,187.75 Equip Rep & Maint Supplies Bldg & Grounds Supplies THE BLUFFS WISHROCK LLC $1,136.00 Program Expense Page 41 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 THE CHARIOT GROUP INC $1,052.50 Building and Grounds R & M THE ENVIRONMENTAL CENTER $12,500.00 Recycling Education THE OHIO CASUALTY INSURANCE COMPANY $3,493.00 IG Insurance Premiums THE RIDGE AT EAGLE CREST OWNERS ASSOCIATION $1,500.00 Grants - Firewise THE SWEETWATER COMPANY INC $923.69 Miscellaneous Supplies Rentals - Miscellaneous THE WATERSTON WRITING PRIZE $1,000.00 Grants&Contributions-Misc THERMO FLUIDS INC $1,569.10 Garbage-Recycling-Shredding THOMAS SALES AND SERVICE INC $25,745.42 Automobiles & SUVs THREE SISTERS HISTORICAL SOCIETY $1,005.00 Grants&Contributions-Misc TIGER OAK MEDIA INC $550.00 Advertising - Promo & Announce TILLICUM VILLAGE HOMEOWNERS ASSOCIATION $4,000.00 Grants - Firewise Page 42 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 TIM MOORE CONSULTING LLC $10,010.25 Professional TIRE DISPOSAL & RECYCLING LLC $2,237.85 Special Waste Handling Garbage-Recycling-Shredding TOLLGATE PROPERTY OWNERS ASSOCIATION $2,000.00 Grants - Firewise TOMCO ELECTRIC INC $30,647.12 Building and Grounds R & M TONEY CONSTRUCTION CO LLC $32,775.00 Building TOPLOC ASPHALT MAINTENANCE LLC $650.00 Building and Grounds R & M TOWER THEATER FOUNDATION $4,500.00 Grants&Contributions-Misc TRANS 360 INC $4,200.00 Education Providers TRAPEZE SOFTWARE GROUP $1,025.00 Computer Software TREASURE VALLEY COFFEE OF CENT OR $2,309.45 Office Supplies Miscellaneous Supplies Custodial-Janitorial Supp Safety supplies Miscellaneous Rentals Page 43 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 TYLER TECHNOLOGIES INC $36,324.05 PP Expenses/Expenditures Software Maint Agreements Technology Improvements Tech Improvement Support Management Consulting U.S. MAIL SUPPLY $7,200.00 Bridge & Guardrail materials ULINE INC $2,213.52 Custodial-Janitorial Supp Furn & Fixt Office UNION COUNTY $973.46 Meeting Supp (Food etc.) UNITED FINANCE CO $1,103.83 Misc Deductions Payable UNIVERSITY OF CINCINNATI RESEARCH INST $7,250.00 Contracted Services UPPER DESCHUTES WATERSHED COUNCIL $5,000.00 Grants&Contributions-Misc US DEPARTMENT OF EDUCATION AWG $590.99 Misc Deductions Payable US FOODS INC $16,522.48 F & E Food & Beverage (resale) F & E F&B Paper Products Custodial-Janitorial Supp Page 44 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 UTILITY TRAILER SALES OF CENTRAL OREGON $2,875.00 Software Maint Agreements Tools & Equipment VERIZON CONNECT NWF INC $817.00 Data Lines (Fiber T-1) VERIZON WIRELESS $32,940.14 Communication-Phone/Pager Data Lines (Fiber T-1) VIGILNET AMERICA LLC $3,530.25 Electronic Monitoring VYANET OPERATING GROUP $657.75 Building and Grounds R & M Maintenance Agreements Bldg & Grounds Supplies WATERSHED $1,963.78 Uniforms WEIZEL SECURITY $2,100.00 Bldg & Grounds Supplies WELLS FARGO FINANCIAL LEASING INC $5,468.23 Copier-Printer Rental-Leases WESTERN FAIRS ASSOCIATION $650.00 Conferences & Seminars WICKLANDER-ZULAWSKI & ASSOCIATES INC $790.00 Education & Training WILCO $619.76 Animal Control Miscellaneous Supplies Page 45 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 Tools & Equipment Road Maintenance Supplies Bldg & Grounds Supplies Shop Supplies WILLAMETTE BEVERAGE CO $4,106.31 F & E Food & Beverage (resale) Office Supplies WILLIAM A VAN VACTOR JR $982.50 HO CU 247 HANER PARK LLC HO ZC 486 Eastside Bend LLC HO PA 957 Three Sisters Holdin HO ZC 649 Redmond UGB Amendmnt HO CU 244 Tumalo Lnd/Francher WILLIAMS SCOTSMAN INC $91,374.52 Building Rental Building and Grounds R & M WINTER EQUIPMENT COMPANY INC $2,687.73 Equip Rep & Maint Supplies WOODSIDE RANCH HOMEOWNERS ASSOCIATION $4,000.00 Grants - Firewise WORKERS COMP CHECKS $27,585.15 IW Settlement & Benefits WW GRAINGER INC $2,482.01 Equip Rep & Maint Supplies Bldg & Grounds Supplies IP-Loss Prevention Tools & Equipment Custodial-Janitorial Supp Miscellaneous Supplies Shop Supplies Page 46 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2020 YAMHILL COUNTY $3,500.00 Computers & Peripherals YOURSERVER INC $1,499.95 Education & Training YOUTH VILLAGES INC $6,260.00 Youth Services Contracts Report Total $6,643,616.51 Page 47 of 47 Note: This report is being made available pursuant to ORS 294.250.