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HomeMy WebLinkAbout07-2020 - Vendor PaymentsVENDOR PAYMENTS TOTALING $500 OR MORE July 2020 Vendor Name - Expense Type Total Paid 3 RIVERS TREE SERVICE INC $13,000.00 Forester Grants 350DESCHUTES $1,000.00 Grants&Contributions-Misc 4-R EQUIPMENT $149,965.00 Aggregate & Asphalt 911 SUPPLY INC $601.00 Uniforms ACCELA INC $32,464.29 Software Maint Agreements Software Licenses ADCOMM ENGINEERING LLC $955.94 Contracted Services ADMINISTRATIVE SCHOOL DISTRICT NO 1 $8,338.63 Prof-Tech Services - Other ADVANCED SYSTEMS PORTABLE RESTROOMS INC $1,998.00 Miscellaneous Rentals ADVANTAGE CUSTOM LANDSCAPING $2,200.00 Grounds-Upkeep&Landscaping ALBINA ASPHALT COMPANY $376,671.82 Aggregate & Asphalt ALERT SAFETY SUPPLY INC $958.90 Safety supplies Page 1 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 ALESSANDRA PAVANI $14,447.50 Interpreter ALFALFA FIRE DISTRICT $609.25 Alfalfa Fire District ALISON J GREEN $7,531.94 WildlandFireCohesiveStrategy ALL AMERICAN CANOPIES INC $3,260.00 Automotive Supplies ALL AMERICAN EXTINGUISHERS LLC $923.00 Maintenance Agreements ALL STAR LABOR & STAFFING $44,360.90 Temp Help-Labor Temp Help-Admin ALPINE ABATEMENT ASSOCIATES INC $7,262.50 Custodial-Janitorial ALPINE GLASS COMPANY $4,765.00 Bldg & Grounds Supplies Building and Grounds R & M Page 2 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 AMAZON CAPITAL SERVICES INC $6,829.21 Computers & Peripherals Bldg & Grounds Supplies Equipment - Office Signage Office Supplies Inmate Supplies Miscellaneous Supplies Uniforms Equip Rep & Maint Supplies AMERICAN FAMILY LIFE ASSURANCE COMPANY $18,789.54 Vol Insurance AFLAC AMERICAN TOWER CORPORATION $4,808.00 Radio Site Rental AMERITITLE $52,299.00 Right of Way ANDREW PAUL BROSH $2,635.45 Professional APOLLO SHEET METAL, INC $2,679.00 Building and Grounds R & M APPLE INC $7,016.00 Computers & Peripherals Maintenance Agreements ARAMARK CORPORATION-CORRECTIONAL $4,578.06 Prisoner Board ARAMARK SERVICES INC $18,575.34 Prisoner Board Staff Meals (on-duty) Miscellaneous Supplies Page 3 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 ARAMARK UNIFORM & CAREER APPAREL GROUP $863.20 Dry Cleaning-Uniforms Custodial-Janitorial ARIEL SOUTH $1,003.00 Program Expense ARMORDILLO POWDER COATING $1,760.00 Vehicle R & M ASD SPECIALTY HEALTHCARE LLC $5,848.50 Prescriptions and Medicines ASSOCIATION OF OREGON COMMUNITY MENTAL HEALTH $19,175.00 Memberships & Dues A-TECH $1,243.65 Management Consulting AUTOMON, LLC $7,000.00 Software Licenses Tech Improvement Support AVION WATER COMPANY INC $5,240.99 Water and Sewer AXON ENTERPRISES INC $8,033.40 Tools & Equipment Maintenance Agreements BAIRD MEMORIAL CHAPEL INC $520.00 Mortuary Services BAR SEVEN A COMPANIES $93,607.97 Mulch Grinding Page 4 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 BARGREEN ELLINGSON INC $2,580.55 Storage Units BARNES QUALITY PEST CONTROL $2,275.00 Maintenance Agreements Building and Grounds R & M BAXTER AUTO PARTS $3,408.33 Automotive Supplies Tools & Equipment Equip Fleet Rep & Maint Suppli Equip Rep & Maint Supplies Custodial-Janitorial Supp BELL HARDWARE OF BEND $1,669.00 Bldg & Grounds Supplies BEND EQUINE MEDICAL CENTER $577.50 Veterinary Services BEND LOCK & SAFE $951.50 Building and Grounds R & M Bldg & Grounds Supplies Equip Rep & Maint Supplies Miscellaneous Supplies BEND MAILING SERVICES LLC $648.05 Postage Mailing Service BEND METRO PARK & RECREATION DISTRICT $48,926.00 SDC-Bend Park & Rec Dist Admin Recovery (SDC) Bank & Trustee Charges Page 5 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 BEND RECOVERY HOME $567.00 Client Stabilization BEND THERAPIST LLC $4,124.70 Contracted Services BEND TRUCK TOYZ INC $1,224.53 New Car Prep - Labor BEND TWO DEVELOPMENT GROUP LLC $720.96 Professional BENDNEXT $10,000.00 Grants&Contributions-Misc BENDTEL $1,986.74 Other Revenue - Misc Communication-Phone/Pager BERTELSMANN LEARNING LLC $14,152.68 Education & Training BESTCARE TREATMENT SERVICES $49,695.03 Contracted Services BETHLEHEM INN $12,125.00 Grants&Contributions-Misc Client Stabilization BIDDLE CONSULTING GROUP INC $5,995.00 Software Maint Agreements BLUE MOUNTAIN POLYGRAPH LLC $1,120.00 Polygraph Testing Page 6 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 BOB BARKER COMPANY INC $1,054.14 Inmate Supplies Safety supplies BOYS & GIRLS CLUB OF BEND $1,718.00 Grants&Contributions-Misc BRADFORD, KATHLEEN $789.00 Court Reporter BRENN-PARK $19,615.99 Postage Mailing Service Document-Equipment Storage BRIAN HODGES $3,595.00 Domestic Violence-SO Treatment BROADWAY JANITORIAL $5,760.00 Custodial-Janitorial BROWN & BROWN $271,153.00 IP Insurance Premiums IG Insurance Premiums BRUCE P BISCHOF $855.00 Legal Research C.T. WOODARD PROPERTIES LLC $12,059.34 Building Rental CARLSON SIGN $12,850.00 Advertising - Promo & Announce CAROLINE STRATTON $1,527.50 Expert Witness Testimony Page 7 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 CARSON OIL COMPANY $69,917.37 Gas-Diesel-Oil CASA OF CENTRAL OREGON $7,500.00 Grants&Contributions-Misc CASCADE CENTERS INC $2,580.00 Administration Fee CASCADE ICE $616.00 Road Maintenance Supplies CASCADE MOTORSPORTS INC $1,066.38 Equip (Non-Office) R & M CASCADE NATURAL GAS $7,660.66 Natural Gas Prepayments-Clearing CASCADE SOFTWARE SYSTEMS $10,847.22 Software Maint Agreements Software Licenses CDW LLC $1,297.19 Computer R & M Computers & Peripherals Equip Rep & Maint Supplies CEDARWEST JV LLC $6,458.00 Program Expense CENTRAL BLUEPRINT CO INC $870.18 Maintenance Agreements Page 8 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 CENTRAL ELECTRIC COOPERATIVE $11,774.65 Electricity Traffic Signal Power & Comm CENTRAL OREGON CENTER FOR THE ARTS $5,000.00 Grants&Contributions-Misc CENTRAL OREGON COMMUNITY COLLEGE $525.00 Education & Training CENTRAL OREGON COUNCIL ON AGING $7,500.00 Grants&Contributions-Misc CENTRAL OREGON INTERGOVERNMENTAL $525,059.18 Local Grants Grants&Contributions-Misc Memberships & Dues CENTRAL OREGON LAW ENFORCEMENT SERVICES $5,000.00 Crime Investigation CENTRAL OREGON MEDIA GROUP LLC $5,153.26 Advertising - Public Notices Media-Subscrip Books Video Advertising - Promo & Announce CENTRAL OREGON PAPER COMPANY $1,610.61 Shop Supplies Custodial-Janitorial Supp Office Supplies CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY $4,488.35 Education Providers CO Police Chaplaincy CENTRAL OREGON TROPHIES & ENGRAVING $1,330.00 Office Supplies Page 9 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 Dept Employee Recognition Uniforms CENTRAL OREGON VETERANS OUTREACH $5,000.00 Grants&Contributions-Misc CENTRAL OREGON VISITORS ASSOCIATION $60,661.26 Contracted Services CENTRAL WINDOW WASHING AND JANITORIAL INC $12,100.00 Custodial-Janitorial CENTURY 21 LIFESTYLES REALTY $2,000.00 Grants - Medical Projects CENTURY INSURANCE GROUP $11,517.00 IV Ins Premiums CENTURYLINK $5,127.71 Communication-Phone/Pager Data Lines (Fiber T-1) Traffic Signal Power & Comm Credit Card Late Fees CEOJJC $700.00 Memberships & Dues CERTIFIED LANGUAGES INTERNATIONAL LLC $3,592.80 Interpreter CHARM-TEX INC $3,160.08 Inmate Supplies CHAVES CONSULTING INC $8,167.85 Software Maint Agreements Page 10 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 CHAVONNE S PRYOR $2,064.00 Contracted Services CHILDREN LEARNING THROUGH EDUCATION AND RESEARCH $1,718.00 Grants&Contributions-Misc CHOICES DVIP LLC $560.00 Domestic Violence-SO Treatment CHRISTOPHER R GIBSON $16,533.26 Contracted Services CIS $66,222.76 Insurance Premiums CITIBANK NA $5,248.51 Bldg & Grounds Supplies Tools & Equipment Equip Rep & Maint Supplies Road Maintenance Supplies Office Supplies Custodial-Janitorial Supp Miscellaneous Supplies Equip Fleet Rep & Maint Suppli Furn & Fixt Non-Office CITY OF BEND $159,536.39 Machinery Water and Sewer Intergov-City of Bend Prepayments-Clearing Rental Equipment, Non-Office Fees & Permits CITY OF LA PINE $25,558.25 SDC-La Pine Spec Sewer Dist Advanced Planning Fees Page 11 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 City of La Pine Intergov-City of La Pine Prepayments-Clearing Admin Recovery (SDC) Bank & Trustee Charges CITY OF REDMOND OREGON $26,679.09 Intergov-City of Redmond TRT-City of Redmond 9% Water and Sewer Building Rental Aggregate & Asphalt CITY OF SISTERS $18,243.29 Advanced Planning Fees Water and Sewer Intergov-City of Sisters Bank & Trustee Charges CIVIL & ENVIRONMENTAL CONSULTANTS INC $15,214.61 Engineering COBALT PROPERTY MANANAGEMENT LLC $745.00 Program Expense COLOSSUS INC $17,155.12 Software Maint Agreements COMBINED COMMUNICATIONS $2,568.00 Advertising - Promo & Announce COMMUNITY SOLUTIONS OF CENTRAL OREGON $3,795.00 Dispute Resolution COMMUTE OPTIONS FOR CENTRAL OREGON $12,300.00 Local Grants Page 12 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 COMPASS COMMERCIAL INC $17,570.60 Building Rental COMPLETE EQUITY MARKETS INC $5,147.74 Insurance Premiums COMPUNET INC $750.00 Prof-Tech Services - Other CONSOLIDATED TOWING $1,312.00 Towing COOK SECURITY GROUP $3,367.12 Building and Grounds R & M Maintenance Agreements CORNELIUS PEEPLES $2,069.00 Medical Memberships & Dues CORRECTEK INC $1,560.00 Software Maint Agreements COSTCO WHOLESALE CORPORATION $671.04 Miscellaneous Supplies CRAFCO INC $670.58 Equip Fleet Rep & Maint Suppli CROOK COUNTY $7,153.40 Contracted Services Page 13 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 CUMMINS-ALLISON CORP $880.00 Maintenance Agreements Software Maint Agreements CURTIS RESTAURANT EQUIPMENT $1,156.04 Equip Rep & Maint Supplies Bldg & Grounds Supplies CXTEC INC $34,000.00 Technology Improvements D & S HYDRAULICS INC $4,709.86 Equip Fleet Rep & Maint Suppli Equip (Fleet) R & M Equip Rep & Maint Supplies D&D SEEDS AND FARM EQUIPMENT SALES, INC.$74,612.08 Machinery D4H TECHNOLOGIES LTD $660.00 Software Maint Agreements DANIEL ANDERSON $1,200.00 Contracted Services DATASPEC INC $1,796.00 Software Licenses DAVID EVANS AND ASSOCIATES INC $64,821.06 Transportation System Bridge Construction DAVID GASSEN $2,495.00 Media-Subscrip Books Video Page 14 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 DAVID MATTHEW ELLINGTON $6,300.00 Professional DAVIDSON BENEFITS PLANNING LLC $10,834.00 Contracted Services DAWNS HOUSE $1,718.00 Grants&Contributions-Misc DAY WIRELESS SYSTEMS $1,927.63 Radio Site Rental DE LAGE LANDEN FINANCIAL SERVICES INC $2,113.64 Copier-Printer Rental-Leases DELL MARKETING $24,926.91 Computers & Peripherals DC Agency Billing Software Maint Agreements Software Licenses DEPARTMENT OF HUMAN RESOURCES $3,750.00 Fees Domestic Violence DERYL FERGUSON $3,884.44 Building Rental DESCHUTES 9-1-1 EMPLOYEES' ASSN $1,650.00 Union Dues Des Co 911 DESCHUTES CHILDRENS FOUNDATION $1,847.72 Building Rental Office Supplies Garbage-Recycling-Shredding Custodial-Janitorial Page 15 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 DESCHUTES CO SHERIFFS EMPLOYEE ASSN $9,962.06 Union Dues Sheriff's DESCHUTES COUNTY $534.79 Bank & Trustee Charges Radio Repair & Maintenance DESCHUTES COUNTY 4-H LEADERS' ASSOC $17,000.00 Premiums - County Fair DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION $630.00 Union Dues Deputy DA DESCHUTES COUNTY HEALTHY BEGINNINGS $5,000.00 Grants&Contributions-Misc DESCHUTES COUNTY SCHOOL DISTRICT 6 $3,289.50 Management Consulting DESCHUTES RECYCLING LLC $537.00 Garbage-Recycling-Shredding DESCHUTES UNITED WAY $82,957.34 Grants&Contributions-Misc United Way DESERT CREEK RANCH $6,000.00 Grants - Taylor Grazing DESIGN PD LLC $2,997.00 Software Maint Agreements DEX MEDIA INC $527.22 Advertising - Public Notices Page 16 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 DIAMOND DRUGS INC $8,914.62 Prescriptions and Medicines DS SERVICES OF AMERICA INC $609.07 Office Supplies Miscellaneous Supplies EARLY LEARNING DIVISION $7,883.18 Pending Forfeitures EARPHONE CONNECTION $4,737.07 Radio Rep & Main Supplies ECOLAB INC $3,232.48 Custodial-Janitorial Supp ECONOMIC DEVELOPMENT FOR CENTRAL OREGON $113,666.00 Grants&Contributions-Misc ED STAUB & SONS PETROLEUM INC $883.82 Heating Oil-Propane Gas-Diesel-Oil EDWARD S WALLS $11,602.08 Contracted Services ELITE ELECTRIC LLC $6,966.04 Building and Grounds R & M ELLIOTT, ELOISE J.$1,000.00 Right of Way Page 17 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 EMPIRE CAR WASH INC $797.00 Car Wash Vehicle R & M ENERGYNEERING SOLUTIONS INC $19,917.80 Special Constr Projects Landfill Infrstr R & M ENNIS FLINT INC $41,381.02 Road Striping Materials ENVIROTECH SERVICES INC $1,097.55 Aggregate & Asphalt EPIC PROPERTY MANAGEMENT $1,411.00 Program Expense EVENT PRO SOFTWARE $1,250.00 Software Maint Agreements EXPRESS SERVICES INC $115,141.10 Temp Help-Labor Temp Help-Admin FAMILY ACCESS NETWORK FOUNDATION $3,750.00 Grants&Contributions-Misc FAMILY CHOICE URGENT CARE $3,280.00 Contracted Services FAMILY KITCHEN OF BEND $1,718.00 Grants&Contributions-Misc FAMILY RESOURCE CENTER OF CENTRAL OREGON $8,811.00 Contracted Services Page 18 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 FARALLON CONSULTING LLC $611.15 Professional FASTENAL COMPANY $10,322.56 Safety supplies Office Supplies Equip Rep & Maint Supplies Road Maintenance Supplies Lab-Testing Supplies Miscellaneous Supplies Custodial-Janitorial Supp FATBEAM $1,810.55 Data Lines (Fiber T-1) FEDERAL EXPRESS CORPORATION $992.68 Postage FEDERATION OF OREGON PAROLE & PROBATION OFFICERS $1,380.00 Union Dues FOPPO FERGUSON ENTERPRISES INC $580.72 Bldg & Grounds Supplies FIFTY FIFTY COMPANY LLC $2,266.00 Contracted Services FIREPRO $1,913.50 Building and Grounds R & M Equip Fleet Rep & Maint Suppli Equip (Non-Office) R & M FIRST INTERSTATE BANK $167,279.81 ACI LIABILITY Page 19 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 FOX HOLLOW APARTMENTS $537.00 Program Expense FRATZKE COMMERCIAL REAL ESTATE $600.00 Building Rental FRED MEYER STORES INC $593.21 Program Expense Program supplies FRED SAPORITO $2,110.00 Domestic Violence-SO Treatment FRIENDS OF THE CHILDREN CENTRAL OREGON $1,718.00 Grants&Contributions-Misc FURRY FRIENDS FOUNDATION $2,431.00 Local Grants G FRIESEN ASSOCIATES INC $62,024.16 Engineering G&B COX $1,017.00 Dry Cleaning-Uniforms GAP SUPPLY CORP $761.37 Bldg & Grounds Supplies GENERAL PACIFIC INC $862.00 Tools & Equipment Equip Rep & Maint Supplies GLENN ALBERT FAIRALL $1,150.00 Polygraph Testing Page 20 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 GLOBAL ASSETS INTEGRATED LLC $3,050.00 Education & Training GORDON TRUCK CENTERS INC $2,510.62 Equip Fleet Rep & Maint Suppli GRANICUS INC $21,447.12 Software Licenses GRAYSHIFT LLC $18,000.00 Computer Software GREYSTONE PARTNERS INC $6,218.32 Uniforms Educational Supplies HABITAT FOR HUMANITY OF LA PINE SUNRIVER INC $1,718.00 Grants&Contributions-Misc HARPER HOUF PETERSON RIGHELLIS INC $46,479.55 Transportation System HAZELDEN BETTY FORD FOUNDATION $1,604.60 Media-Subscrip Books Video HEALTH SERVICES DEPARTMENT INSURANCE REFUNDS $1,824.88 Refunds & Adjustments HEART OF OREGON CORPS $40,614.92 Site Maintenance HELION SOFTWARE $41,674.16 Software Maint Agreements Contracted Services Page 21 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 HENRY SCHEIN INC $2,533.73 Medical Supplies Safety supplies Credit Card Late Fees HICKS, TIFFANY $857.04 Contracted Services HIGH DESERT AGGREGATE & PAVING INC $310,762.19 Aggregate & Asphalt Transportation System HIGH DESERT AUTOMOTIVE SUPPLY $4,159.00 Equip Rep & Maint Supplies Equip Fleet Rep & Maint Suppli Shop Supplies Tools & Equipment HIGH DESERT CLEANING INC $11,601.95 Custodial-Janitorial HIGH DESERT EDUCATION SERVICE DISTRICT $15,380.38 Contracted Services HINDA INCENTIVES $833.00 Program Expense HMI-OREGON DEALERSHIP INC $23,526.26 Furn & Fixt Office HOME DEPOT USA INC $9,321.94 Custodial-Janitorial Supp Tools & Equipment HUMANE SOCIETY OF CENTRAL OREGON $13,037.45 Grants&Contributions-Misc Animal Shelter-Care Page 22 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 Local Grants Animal Shelter-Judicial Hold Prof-Tech Services - Other Pet Licensing Veterinaries HUMANE SOCIETY OF REDMOND $4,333.65 Grants&Contributions-Misc HUNTER SYSTEMS GROUP, INC.$798.00 Maintenance Agreements HYDRA-POWER SYSTEMS INC $6,924.23 Equip Rep & Maint Supplies Equip Fleet Rep & Maint Suppli IDENTIFIX INC $1,428.00 Software Maint Agreements IMAGE TREND INC $7,927.04 Software Maint Agreements INFOCUS EYECARE CENTER LLC $986.00 Grants - Medical Projects INFOSTRUCTURE $2,075.63 Communication-Phone/Pager INTERNATIONAL CITY MANAGEMENT ASSOCIATION $59,615.62 Def Comp-Roth ICMA INTERNATIONAL HOTEL ASSOCIATES NO 9 LLC $1,011.60 Grants - Medical Projects INTERNATIONAL UNION OF OPERATING ENGINEERS $1,695.60 Union Dues Public Works Page 23 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 IRIS TELEHEALTH MEDICAL GROUP PA $40,299.00 Contracted Services ISAAC'S LANDSCAPE MAINTENANCE & IRRIGATION $10,215.00 Grounds-Upkeep&Landscaping J & R FIRE LLC $12,920.00 Building and Grounds R & M J BAR J YOUTH SERVICES $3,868.62 Grants&Contributions-Misc Program Expense-Flex Plan JACK M VON HURST $1,120.00 Building and Grounds R & M JACKIE CLARK THERAPY AND CONSULTING $2,276.00 Contracted Services JAMES HUSTON WALTER $684.80 Equip Rep & Maint Supplies JAMISON STREET SELF STORAGE ASSOCIATES LLC $510.00 Document-Equipment Storage JANA M VANAMBURG $12,250.00 Contract Staff Investigations Contracted Services JERICHO ROAD INC $1,718.00 Grants&Contributions-Misc Page 24 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 JERMAINE D CHRISTIE $3,675.00 Custodial-Janitorial JESSICA SANCHEZ-MILLAR $772.50 Interpreter JIM SWIFT CO $1,147.88 Equip Fleet Rep & Maint Suppli Equip Rep & Maint Supplies JOHN THOMPSON & ASSOCIATES INC $12,514.20 Engineering JORDAN RAMIS PC $2,555.00 IG Defense JOSIE JUHASZ MA, LPC $675.00 Contracted Services JP PRINZ CO LLC $99,783.25 Technology Improvements JUNIPER PAPER AND SUPPLY $3,328.15 Custodial-Janitorial Supp JUVENILE RESTITUTION $1,195.00 Restitution KARI SELLERS HODAI $2,400.00 Contracted Services KATHLEEN MARY MCCABE $18,000.00 Contracted Services Page 25 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 KELLCON INC $65,291.70 Building - Remodel Building and Grounds R & M KIDS CENTER $7,500.00 Grants&Contributions-Misc KRISTINE L FALCO $4,025.00 Pre-Employment Exams KUSTOM SIGNALS INC $18,317.00 Tools & Equipment Equip (Non-Office) R & M LA PINE DISPOSAL & RECYCLING INC $3,704.59 Recycling Marketing Services Garbage-Recycling-Shredding LA PINE PARK AND RECREATION DISTRICT $1,268.18 La Pine Parks & Rec LANE COUNTY OREGON $600.00 Printing&Binding-General LAW ENFORCEMENT TARGETS INC $1,286.40 Ammunition-Range Supplies LAW OFFICE OF OWYHEE WEIKEL MAGDEN $3,327.28 Juvenile Court Referee LAWRENCE ROPP $8,474.50 Paving LEADSONLINE $2,988.00 Media-Subscrip Books Video Page 26 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 LEGISLATIVE COUNSEL COMMITTEE $2,520.00 Media-Subscrip Books Video LES SCHWAB TIRE CENTERS OF PORTLAND $10,295.60 Automotive Supplies LEXISNEXIS RISK SOLUTIONS FL INC $1,315.00 Software Maint Agreements LIFE INSURANCE COMPANY OF NORTH AMERICA $43,173.40 Disability Insurance Payable Vol Insurance Supp Life Life Insurance Payable Vol Insurance Supp AD&D LIGHTSPEED NETWORKS INC $5,718.74 Data Lines (Fiber T-1) LITHIA MOTORS INC $2,209.13 Automotive Supplies LITHIA MOTORS PAYMENT PROCESSING $2,368.74 Vehicle R & M LOGMEIN USA INC $1,709.52 Communication Services LOWE'S COMPANIES INC $895.12 Furn & Fixt Non-Office Tools & Equipment Equip Rep & Maint Supplies Bldg & Grounds Supplies LUTHERAN COMMUNITY SERVICES NW $23,333.33 Contracted Services Page 27 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 M2LR INC $4,592.00 New Car Prep - Labor Signage MACDONALD-MILLER FACILITY SOLUTIONS $2,229.75 Maintenance Agreements MARC WILLIAMS $17,327.50 Contracted Services MARCUM & SONS, LLC $52,030.62 Bridge Construction MARITZA ENCINAS $14,275.00 Domestic Violence-SO Treatment MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY $32,871.75 Def Comp-Roth MassMutual MATRIX ABSENCE MANAGEMENT INC $11,038.75 IW Loss Prevention MATRIX COMMUNICATIONS CORP $5,256.00 Software Licenses M-B CO INC $1,011.97 Equip Fleet Rep & Maint Suppli MCDERMOTT FENCE & CONSTRUCTION INC $5,709.00 IP Rep & Replacement Building and Grounds R & M MEDCOR INC $166,322.79 Contract Staff Administration Fee Contracted Services Testing Services Page 28 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 Medical Supplies Program Expense Office Supplies Data Lines (Fiber T-1) MEDFORD ALARM & SIGNAL INC $850.83 Maintenance Agreements MICHAEL FRANZ $4,400.00 Contracted Services MID COLUMBIA PRODUCERS INC $12,520.47 Gas-Diesel-Oil Equip Rep & Maint Supplies Automotive Supplies MIDSTATE ELECTRIC COOPERATIVE $3,454.86 Prepayments-Clearing Electricity Traffic Signal Power & Comm Grants - Medical Projects MIDWEST MOTOR SUPPLY CO INC $893.12 Automotive Supplies MIKES FENCE CENTER INC $1,390.00 Bldg & Grounds Supplies Building and Grounds R & M MILLER LUMBER COMPANY $708.08 Bldg & Grounds Supplies MILLER PAINT $606.00 Bldg & Grounds Supplies Page 29 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 MILLER PROPERTY GROUP LLC $1,200.00 Client Stabilization MINI PET MART INC $667.80 Miscellaneous Supplies MISSION LINEN SUPPLY $783.76 Custodial-Janitorial Safety supplies Inmate Services Dry Cleaning-Uniforms Uniforms MOLES VETERINARY SERVICES $518.99 Veterinary Services Pet Licensing Veterinaries MOORE MEDICAL $1,783.54 Medical Supplies Safety supplies MORRISON HERSHFIELD CORPORATION $10,500.00 Building and Grounds R & M MORSE WATCHMANS INC $915.00 Maintenance Agreements MOSAIC MEDICAL $60,155.32 Contracted Services MOTION & FLOW CONTROL PRODUCTS $1,180.15 Equip Fleet Rep & Maint Suppli Equip Rep & Maint Supplies Bldg & Grounds Supplies Shop Supplies Page 30 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 MOUNTAIN MEDICAL GROUP LLC $1,882.41 Pre-Employment Exams MOUNTAIN STAR FAMILY RELIEF NURSERY $4,500.00 Grants&Contributions-Misc MUCK SEPTIC SERVICE $1,596.00 Building and Grounds R & M MULTI SERVICE TECHNOLOGY SOLUTIONS INC $599.98 Computers & Peripherals MVMC ENTERPRISE $2,242.66 Vehicle R & M Property Damage Charges N THE ZONE INK LLC $3,238.48 Uniforms Safety supplies NATIONWIDE RETIREMENT SOLUTIONS INC $160,771.34 Def Comp-Roth Nationwide NAVITAS CREDIT CORP $2,339.10 Maintenance Agreements NEIGHBORIMPACT $1,718.00 Grants&Contributions-Misc NEVADA B STEELE $1,000.00 Client Stabilization NEW PRIORITIES FAMILY SERVICES $1,904.85 Counseling-A&D Treatment Page 31 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 NEWHOUSE MANUFACTURING $661.86 Bldg & Grounds Supplies Equip Rep & Maint Supplies NISWONGER-REYNOLDS LLC $2,365.00 Mortuary Services NORTH COAST ELECTRIC COMPANY $4,175.51 Technology Improvements Bldg & Grounds Supplies NORTHSIDE FORD TRUCK SALES INC $27,377.90 Automobiles & SUVs NORTHWEST FIRE SUPPRESSION INC $5,593.00 Building and Grounds R & M NORTHWEST LAUNDRY SERVICES INC $795.75 Custodial-Janitorial NORTHWEST QUALITY ROOFING $825.00 Building and Grounds R & M NURSE-FAMILY PARTNERSHIP $18,864.00 Contracted Services NUTRIEN AG SOLUTIONS INC $622.40 Herbicide Chemical OCHIN INC $72,648.16 Software Maint Agreements Mailing Service Software Licenses Data Lines (Fiber T-1) Bank & Trustee Charges Page 32 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 OCHOCO VISION SOURCE LLP $959.00 Grants - Medical Projects ON TARGET PERFORMANCE SYSTEMS, INC $3,000.00 Software Maint Agreements OPEN TEXT INC $709.47 Software Maint Agreements OREGON AFSCME COUNCIL 75 $5,402.53 Union Dues AFSCME OREGON ASSOCIATION OF COMMUNITY CORRECTIONS $3,251.96 Memberships & Dues OREGON BUREAU OF LABOR AND INDUSTRIES $1,156.72 Transportation System OREGON COALITION OF LOCAL HEALTH OFFICIALS $9,031.50 Professional Licenses/Fees OREGON CRIMINAL JUSTICE COMMISSION $17,737.16 Pending Forfeitures OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY $111,418.53 Fees & Permits Surcharges-Septic Pending Forfeitures Environmental OREGON DEPARTMENT OF FORESTRY $7,703.25 OR Forest Land Protection OR Forest Land Page 33 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 OREGON DEPARTMENT OF REVENUE $34,726.72 OR Statewide Transit Tax Intergov-Department of Revenue OREGON DEPARTMENT OF TRANSPORTATION $212,910.38 Maintenance Agreements Traffic Signal Power & Comm IV Loss Prevention Media-Subscrip Books Video Fees & Permits Investigations OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION $1,441.00 Contracted Services OREGON HEALTH AUTHORITY $275,809.31 State Grant Grants - Local Match Refunds & Adjustments Contracted Services Vaccines Program supplies Medical Laboratory Professional Licenses/Fees OREGON JUVENILE DEPARTMENT DIRECTORS ASSOCIATION $3,934.00 Memberships & Dues OREGON PUBLIC ENTITY EXCESS POOL $136,098.00 IG Insurance Premiums OREGON STATE SHERIFF ASSOCIATION $3,417.00 Software Maint Agreements OREGON STATE TREASURY $7,883.18 Pending Forfeitures Page 34 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 OREGON STATE UNIVERSITY $74,857.43 Contract Staff Building and Grounds R & M Custodial-Janitorial Data Lines (Fiber T-1) Natural Gas Communication-Phone/Pager Fees & Permits Software Licenses Storage Units Insurance Premiums Copier-Printer Rental-Leases Bldg & Grounds Supplies Media-Subscrip Books Video Meeting Supp (Food etc.) Miscellaneous Supplies Printing&Binding-General Educational Supplies Electricity Office Supplies Temp Help-Admin Program Expense Computers & Peripherals Maintenance Agreements Contracted Services Grounds-Upkeep&Landscaping Furn & Fixt Office OREGON WHOLESALE HARDWARE INC $1,723.48 Shop Supplies Road Maintenance Supplies OTIS ELEVATOR COMPANY $8,568.11 Maintenance Agreements OXARC INC $955.24 Tools & Equipment Page 35 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 OXFORD HOUSE J WALLACE $1,575.00 Client Stabilization OXFORD HOUSE REDMOND $525.00 Client Stabilization PACIFIC OFFICE AUTOMATION $19,338.18 Copier-Printer Rental-Leases Maintenance Agreements Office Supplies PACIFIC POWER $83,767.97 Electricity Prepayments-Clearing Grants - Medical Projects Traffic Signal Power & Comm PACIFIC SCALE CO INC $543.00 Equip (Non-Office) R & M PACIFICSOURCE ADMINISTRATORS INC $60,828.98 Vol Insurance Unreimb Health Dependent Care Expenses Prepayments-Clearing PACIFICSOURCE HEALTH PLANS $1,507,836.03 TPA-Medical TPA-Presciption TPA-Dental Insurance Premiums Administration Fee TPA-Vision Preferred Provider Fee Page 36 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 PAPE MACHINERY INC $4,298.24 Equip Fleet Rep & Maint Suppli Equip (Non-Office) R & M Equip Rep & Maint Supplies PARAMETRIX $33,858.20 Transportation System PASSPORT TO LANGUAGES INC $704.00 Interpreter PATHWAY ENTERPRISES INC $17,713.31 Custodial-Janitorial PAVE NORTHWEST $283,473.00 Pavement Preservation PBS ENGINEERING AND ENVIRONMENTAL INC $2,762.55 Environmental PENINGTON EQUIPMENT $668.40 Equip Rep & Maint Supplies PETERSON MACHINERY CO $10,810.29 Equip Rep & Maint Supplies Technology Improvements Equip Fleet Rep & Maint Suppli Equip (Non-Office) R & M Rental Equipment, Non-Office Tools & Equipment PFEIFER AND ASSOCIATES $49,269.15 Counseling-A&D Treatment Contracted Services Alcohol Detox Program Treatmen Client Stabilization Page 37 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 PHILLIPS 66 COMPANY $3,461.99 Automotive Supplies PINNACLE ARCHITECTURE $2,797.50 Architect-Design POLICE TECHNICAL $900.00 Education & Training POWERDMS $900.00 Software Maint Agreements PRECISE MRM LLC $2,098.06 Data Lines (Fiber T-1) PREMISE HEALTH SYSTEMS INC $496,563.46 Prescriptions and Medicines Contract Staff Pharmacy Oper Cost Reimb Pharmacy Gen & Admin Fee PREPAID LEGAL SERVICES INC $3,695.25 Voluntary Insurance PRICE FRONK & CO LLP $9,864.45 Auditing-Accounting Services PRINTER RESOURCES AND RECYCLING LLC $894.87 Office Supplies PRINTING PROFESSIONALS INC $3,238.60 Printing&Binding-General Page 38 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 PRIORITY HEALTHCARE DISTRIBUTION $2,170.95 Prescriptions and Medicines PRO TREE CARE $1,800.00 Site Maintenance PROPERTY TAX REFUNDS $3,828.35 Collections 19-20 PT3 INC $3,000.00 Lobbying PTI TRUCKS INC $7,248.65 Equip Fleet Rep & Maint Suppli Equip Rep & Maint Supplies QED ENVIRONMENTAL SYSTEMS INC $1,290.00 Equip (Non-Office) R & M RANDALL MAHANEY $509.00 Transportation RAZIELA, LLC $702.00 Program Expense RC BUILDING SPECIALTIES LLC $720.00 Bldg & Grounds Supplies REDMOND COUNCIL FOR SENIOR CITIZENS $2,000.00 Grants&Contributions-Misc REDMOND FIRE & RESCUE $501.03 Equip Rep & Maint Supplies Page 39 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 REDMOND VETERINARY CLINIC $1,281.84 Veterinary Services REDWOOD TOXICOLOGY LABORATORY INC $2,282.32 Medical Laboratory Lab-Testing Supplies REFLECTIONS ENTERPRISES $1,676.76 Dry Cleaning-Uniforms REFUND ONE TIME PAY $25,649.20 Refunds-CDD CU 863 JAMES & JESSICA ANGELL HO CU 265 Darlene Woods SP 234 Kelly Roark Post Monumentation Deposit August 2020 Filing & Recording Fees Deposits May 2020 Vital Records - Death Sheriff Fees GIS Surveyor Refunds-Overpmts Clerk's Offic Copies Maps GIS Photos RELX INC $650.00 Inmate Services REPUBLIC SERVICES $63,945.97 Temp Help-Labor Recycling Marketing Services Garbage-Recycling-Shredding Special Waste Handling Page 40 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 REXEL USA INC $710.63 Bldg & Grounds Supplies Tools & Equipment RICOH USA INC $542.04 Copier-Printer Rental-Leases Maintenance Agreements RIVERCREST INVESTMENT $511.00 Prof-Tech Services - Other ROADPOST USA INC $672.80 Communication Services ROBBERSON FORD SALES $6,237.61 Vehicle R & M Automotive Supplies RON KIDDER $2,375.00 Grounds-Upkeep&Landscaping RON SHELTON $7,246.93 Operating Equipment Tools & Equipment RON TONKIN DODGE INC $65,965.68 Automobiles & SUVs SAFETY RESTRAINT CHAIR, INC $2,824.86 Tools & Equipment Equip Rep & Maint Supplies SAN LUIS AVIATION INC $1,293.12 Software Maint Agreements SAR ENTERPRISES INC $46,286.25 Technology Improvements Page 41 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 Radio Repair & Maintenance SAVANCE $1,000.00 Software Maint Agreements SAVING GRACE $58,005.48 Contracted Services Grants&Contributions-Misc SCARSELLA BROS INC $303,403.32 Special Constr Projects SEVERSON PLUMBING & MECHANICAL INC $1,045.90 Building and Grounds R & M SFC HOLDINGS LLC $2,922.40 Inmate Supplies SHASTA'S CLEAN-UP $2,125.00 Site Maintenance SHAW CONTRACT FLOORING SERVICES INC $3,325.20 Bldg & Grounds Supplies SHEPARD INVESTMENT GROUP LLC $802.00 Program Expense SHEPHERD'S HOUSE MINISTRIES $1,718.00 Grants&Contributions-Misc SHI INTERNATIONAL CORP.$20,767.32 Software Licenses Page 42 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 SISTERS HABITAT FOR HUMANITY $1,718.00 Grants&Contributions-Misc SISTERS PARK & RECREATION DISTRICT $2,304.21 SOAR SKY FULTON AND ASSOCIATES $525.00 Contracted Services SOLID WASTE ASSOCIATION OF NORTH AMERICA $581.00 Memberships & Dues SOUTHWEST OFFICE SUPPLY INC $6,733.35 Office Supplies Custodial-Janitorial Supp Miscellaneous Supplies Equipment - Office Furn & Fixt Office SPECIAL DISTRICTS ASSOCIATION OF OREGON $21,259.44 Workers' Comp Ins (DC 9-1-1) SPECIAL ROAD DISTRICT 1 $1,266.79 Special Road Dist #1 SPECIAL SERVICES GROUP LLC $2,245.00 Software Maint Agreements Tools & Equipment ST CHARLES HEALTH SYSTEM INC $27,758.51 Medical Contracted Services Medical Laboratory Page 43 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 STARCAP MARKETING $1,740.00 Microfilming-Imaging STATE OF OREGON $52,605.99 Surcharges-Building IW Insurance Premiums Surcharges-Electrical Surcharges-Plumbing Surcharges-Mechanical Fees-OR Dept Cons & Bus Education & Training Surcharges-Manufactured Home Fees & Permits STATE OF OREGON EMPLOYMENT DEPARTMENT $37,677.68 Unemployment Losses STATE OF OREGON JUDICIAL DEPARTMENT $1,497.25 Fees-Court Restitution STATE OF OREGON SECRETARY OF STATE $2,032.79 Printing & Binding - Voters' P Professional Licenses/Fees STATE OF OREGON WATER RESOURCES DEPARTMENT $36,800.00 Intergov-Water Resources STEPHANIE HICKS $1,697.50 Planning STERICYCLE ENVIRONMENTAL SOLUTIONS INC $18,709.63 Special Waste Handling Page 44 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 STN INCORPORATED $26,986.19 Software Maint Agreements DC Agency Billing Maintenance Agreements STOMMEL INC $80,030.04 New-Car Preparation Supplies New Car Prep - Labor Automotive Supplies Equip Fleet Rep & Maint Suppli STOP STICK LTD $5,965.00 Tools & Equipment Equip Rep & Maint Supplies STRICTLY ORGANIC COFFEE COMPANY $798.00 Miscellaneous Supplies STRUCTURED COMMUNICATION SYSTEMS INC $33,894.99 Technology Improvements Software Maint Agreements SUNRIVER AREA CHAMBER OF COMMERCE $20,000.00 Grants&Contributions-Misc SYMMETRY CARE INC $916.00 Contracted Services SYNCHRONY BANK $6,373.54 Program supplies Computers & Peripherals Office Supplies Equipment - Office OHP Individual Flex Funds Dept Employee Recognition Media-Subscrip Books Video Furn & Fixt Office Equip Rep & Maint Supplies Page 45 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 Miscellaneous Supplies Custodial-Janitorial Supp SYN-TECH SYSTEMS $3,525.00 Software Maint Agreements TCS CONTRACT, INC.$58,065.25 Building - Remodel TDS BROADBAND SERVICE $11,907.52 Data Lines (Fiber T-1) Advertising - Promo & Announce Inmate Services Rentals - Miscellaneous Credit Card Late Fees TECHNICAL IMAGING SYSTEMS INC $1,007.43 Microfilming-Imaging TELECARE MENTAL HEALTH SERVICES OF OREGON INC $20,077.92 Contracted Services TEMP-RITE MECHANICAL LLC $9,627.22 Building and Grounds R & M TESSCO INCORPORATED $10,523.64 Technology Improvements Radio Rep & Main Supplies Office Supplies Radio Repair & Maintenance THE BANCORP BANK $3,711.85 Vehicle Leases Page 46 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 THE BATTERY SOURCE INC $596.97 Equip Fleet Rep & Maint Suppli Bldg & Grounds Supplies THE BLUFFS WISHROCK LLC $2,901.00 Program Expense THE ENVIRONMENTAL CENTER $12,500.00 Recycling Education THE GIVING PLATE INC $1,718.00 Grants&Contributions-Misc THE LATINO COMMUNITY ASSOCIATION $5,000.00 Grants&Contributions-Misc THE SHERWIN WILLIAMS COMPANY $550.40 Bldg & Grounds Supplies THE SWEETWATER COMPANY INC $726.15 Miscellaneous Supplies Rentals - Miscellaneous THOMPSON PUMP & IRRIGATION INC $1,269.74 Bldg & Grounds Supplies Building and Grounds R & M TIAA COMMERCIAL FINANCE INC $670.00 Copier-Printer Rental-Leases TIM MOORE CONSULTING LLC $9,675.70 Professional TIM STEVENS PLUMBING LLC $758.00 Building and Grounds R & M Page 47 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 TIRE DISPOSAL & RECYCLING LLC $2,830.00 Special Waste Handling TOMCO ELECTRIC INC $15,137.00 Maintenance Agreements Building and Grounds R & M Signage TONEY CONSTRUCTION CO LLC $14,287.05 Building TRAPEZE SOFTWARE GROUP $7,072.50 Computer Software TRAVIS E SMITH $21,058.00 Building and Grounds R & M TREASURE VALLEY COFFEE OF CENT OR $1,786.30 Office Supplies Miscellaneous Supplies Safety supplies TRICOR $963.95 Inmate Supplies TYLER TECHNOLOGIES INC $6,850.00 Software Maint Agreements ULINE INC $1,625.68 Storage Units Inmate Supplies UNION COUNTY $12,500.00 Memberships & Dues Page 48 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 UNITED INDUSTRIAL EQUIPMENT $1,426.72 Equip (Non-Office) R & M UNITED STATES POSTAL SERVICE $1,040.00 Postage Fees & Permits UNIVERSITY OF NORTH FLORIDA TRAINING AND SERVICES $3,285.00 Education & Training UPPER DESCHUTES WATERSHED COUNCIL $5,000.00 Grants&Contributions-Misc USDA, APHIS, WS $9,623.07 Environmental VALSOFT CORP $15,264.34 Software Maint Agreements VERIZON CONNECT NWF INC $817.00 Data Lines (Fiber T-1) VERIZON WIRELESS $49,256.65 Communication-Phone/Pager Data Lines (Fiber T-1) VIGILNET AMERICA LLC $5,702.50 Electronic Monitoring VPCI LLC $30,250.20 Software Maint Agreements Page 49 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 VYANET OPERATING GROUP $1,309.22 Building and Grounds R & M IW Loss Prevention Maintenance Agreements WATCHDOG SECURITY $2,915.00 Maintenance Agreements WELLS FARGO FINANCIAL LEASING INC $8,450.76 Copier-Printer Rental-Leases Property Taxes WEST PUBLISHING CORPORATION $903.35 Legal Research Media-Subscrip Books Video WESTERN OREGON CONFERENCE ASSOCIATION OF SEVENTH $14,501.00 Right of Way WESTERN RADIO SERVICES CO $5,026.56 Radio Site Rental WILCO $963.07 Animal Control Miscellaneous Supplies Road Maintenance Supplies Shop Supplies Equip Fleet Rep & Maint Suppli WILLIAM A VAN VACTOR JR $577.50 HO TP 914 Carol Smallwood WILLIAM JOSEPH MULLINS $6,450.00 Contracted Services Page 50 of 51 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2020 WILLIAMS SCOTSMAN INC $8,836.77 Building Rental WORKERS COMP CHECKS $39,831.41 IW Settlement & Benefits WW GRAINGER INC $3,051.06 Tools & Equipment Bldg & Grounds Supplies Road Maintenance Supplies Equip Rep & Maint Supplies Custodial-Janitorial Supp Safety supplies Landfill Infrastructure Suppli Uniforms XIGG LLC $16,901.20 Contracted Services ZIONS BANCORPORATION, NATIONAL ASSOCIATION $1,187.50 Bank & Trustee Charges ZOOM VIDEO COMMUNICATIONS INC $3,894.51 Contracted Services Software Licenses Media-Subscrip Books Video Report Total $10,546,547.08 Page 51 of 51 Note: This report is being made available pursuant to ORS 294.250.