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HomeMy WebLinkAbout04-2021 - Vendor PaymentsVENDOR PAYMENTS TOTALING $500 OR MORE April 2021 Vendor Name - Expense Type Total Paid A&E LANDSCAPE & IRRIGATION $765.00 Building and Grounds R & M ABSOLUTE FIRE PROTECTION $965.00 Building and Grounds R & M ACCOUNTABLE PLAN REIMBURSEMENT $8,943.12 Grants&Contributions-Misc Conferences & Seminars Travel-Mileage Reimb Witness Fees & Expenses Travel-Accommodations Gas-Diesel-Oil Education & Training ACL SERVICES LTD $768.38 Software Maint Agreements ACTION-PRIDE CABINETS INC $5,465.00 Building and Grounds R & M ADKINS, JEFFERY J $1,452.00 Prof-Tech Services - Other ADMINISTRATIVE SCHOOL DISTRICT NO 1 $4,639.98 Prof-Tech Services - Other ADVANCED SYSTEMS PORTABLE RESTROOMS INC $940.66 Miscellaneous Rentals AIREFCO INC $5,145.00 Tools & Equipment Bldg & Grounds Supplies Page 1 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 ALERE INC $1,000.00 Medical Supplies ALESSANDRA PAVANI $1,150.00 Interpreter ALFALFA FIRE DISTRICT $741.81 Alfalfa Fire District ALL INTERIORS $2,800.00 Architect-Design ALL STAR LABOR & STAFFING $28,388.15 Temp Help-Labor Temp Help-Admin Servers' Tips Clearing Bank & Trustee Charges Custodial-Janitorial ALLDATA LLC $3,000.00 Media-Subscrip Books Video ALLIANCE SOLUTIONS GROUP INC $1,234.60 Contracted Services ALPINE ABATEMENT ASSOCIATES INC $13,342.04 Building and Grounds R & M Custodial-Janitorial AMAZON CAPITAL SERVICES INC $3,256.55 Computers & Peripherals Media-Subscrip Books Video Equipment - Office Office Supplies Uniforms Equip Rep & Maint Supplies Educational Supplies Page 2 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 Tools & Equipment Medical Supplies AMERICAN FAMILY LIFE ASSURANCE COMPANY $18,917.24 Vol Insurance AFLAC AMERICAN ROOTER & JETTING SERVICE $1,102.50 Building and Grounds R & M AMERICAN TOWER CORPORATION $2,476.12 Radio Site Rental ANDERSON BROTHERS INC $2,795.00 Equip Fleet Rep & Maint Suppli ANDREW PAUL BROSH $5,128.21 Professional APOLLO SHEET METAL, INC $6,500.00 Building and Grounds R & M ARAMARK SERVICES INC $44,949.07 Prisoner Board Staff Meals (on-duty) Program supplies Miscellaneous Supplies ARELLANO, FROILAN $16,446.00 Right of Way ARENA TECHNOLOGIES LLC $2,500.00 Bldg & Grounds Supplies ARIEL SOUTH $1,987.00 Program Expense Page 3 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 ASD SPECIALTY HEALTHCARE LLC $2,550.34 Prescriptions and Medicines AVION WATER COMPANY INC $2,987.04 Water and Sewer BAR SEVEN A COMPANIES $22,601.67 Mulch Grinding BAXTER AUTO PARTS $13,913.92 New-Car Preparation Supplies Automotive Supplies Equip Rep & Maint Supplies Equip Fleet Rep & Maint Suppli Bldg & Grounds Supplies Tools & Equipment BELL HARDWARE OF BEND $2,060.00 Bldg & Grounds Supplies Building and Grounds R & M BELLI, JULIE $1,100.00 Right of Way BEND LOCK & SAFE $797.45 Bldg & Grounds Supplies Automotive Supplies Miscellaneous Supplies BEND MAILING SERVICES LLC $4,334.00 Printing & Binding - Voters' P Printing&Binding-General Page 4 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 BEND METRO PARK & RECREATION DISTRICT $100,817.32 SDC-Bend Park & Rec Dist Admin Recovery (SDC) Bank & Trustee Charges BEND THERAPIST LLC $6,726.00 Contracted Services BEND TRUCK TOYZ INC $1,771.50 New Car Prep - Labor Automotive Supplies BEND TWO DEVELOPMENT GROUP LLC $582.64 Professional BENDTEL $4,528.43 Prepayments-Clearing Communication-Phone/Pager BESTCARE TREATMENT SERVICES $133,645.50 Contracted Services BETH GEBSTADT CONSULTING $8,597.00 Contracted Services BETHLEHEM INN $5,750.00 Client Stabilization BICYCLE RE-SOURCE OF BEND $1,750.00 Grants&Contributions-Misc BLACK BUTTE RANCH SERVICE DISTRICT $1,805.25 Contract Road Services BLRB ARCHITECTS PS $7,374.25 Architect-Design Page 5 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 BRENN-PARK $9,945.43 Postage Advertising - Promo & Announce Mailing Service BRIAN HODGES $1,325.00 Domestic Violence-SO Treatment BROADWAY JANITORIAL $5,760.00 Custodial-Janitorial BRUCE P BISCHOF $940.50 Legal Research BRUINS LESSEE, LLC $916.45 Travel-Accommodations C.T. WOODARD PROPERTIES LLC $27,173.08 Building Rental Electricity Natural Gas Water and Sewer Garbage-Recycling-Shredding CABLE HUSTON, LLP $4,150.00 CU 614 Alexander Polvi CARLSON SIGN $1,000.00 Advertising - Promo & Announce CAROLINE STRATTON $975.00 Expert Witness Testimony CARROLL CONSULTING LLC $577.50 Investigations Page 6 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 CARSON OIL COMPANY $52,207.81 Gas-Diesel Gas-Diesel-Oil Automotive Supplies CASCADE CENTERS INC $2,580.00 Administration Fee CASCADE HEATING & SPECIALTIES $6,251.00 Building and Grounds R & M CASCADE NATURAL GAS $26,404.55 Natural Gas Prepayments-Clearing CASCADE PUBLICATIONS JOURNALS $950.00 Advertising - Promo & Announce CASCADE SECURITY & INVESTIGATIONS $17,731.63 Contracted Services Security Services CASCADE TRUCK BODY & TRAILER SALES $1,640.00 Equip Fleet Rep & Maint Suppli CASCADE WATER SYSTEMS $2,616.32 Landfill Infrastructure Suppli CASTLE TIRE DISPOSAL $4,248.26 Special Waste Handling Page 7 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 CDW LLC $7,217.48 Equipment - Office Computers & Peripherals New-Car Preparation Supplies Radio Rep & Main Supplies Office Supplies CEDARWEST JV LLC $7,008.00 Program Expense CENTRAL BLUEPRINT CO INC $583.83 Maintenance Agreements CENTRAL ELECTRIC COOPERATIVE $17,473.38 Electricity Traffic Signal Power & Comm CENTRAL OREGON DISABILITIES SUPPORT NETWORK INC $900.00 Building Rental CENTRAL OREGON EYECARE PC $911.00 Grants - Medical Projects CENTRAL OREGON INTERGOVERNMENTAL $18,000.00 Grants&Contributions-Misc CENTRAL OREGON MEDIA GROUP LLC $2,635.76 Media-Subscrip Books Video Advertising - Public Notices Transportation System Pavement Preservation CENTRAL OREGON PAPER COMPANY $1,963.63 Shop Supplies Custodial-Janitorial Supp Bldg & Grounds Supplies Office Supplies Page 8 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY $635.00 CO Police Chaplaincy CENTRAL OREGON RADIOLOGY ASSOC PC $576.47 Radiology CENTRAL OREGON TROPHIES & ENGRAVING $520.00 Office Supplies Printing&Binding-General Dept Employee Recognition CENTRAL OREGON VISITORS ASSOCIATION $154,270.53 Contracted Services CENTRAL WINDOW WASHING AND JANITORIAL INC $11,970.00 Custodial-Janitorial CENTURYLINK $3,948.62 Communication-Phone/Pager Data Lines (Fiber T-1) Traffic Signal Power & Comm CHARM-TEX INC $701.40 Inmate Supplies CHAVONNE S PRYOR $4,644.00 Contracted Services CHOICES DVIP LLC $1,595.00 Domestic Violence-SO Treatment CHRISTOPHER R GIBSON $16,533.34 Contracted Services CITIBANK NA $3,280.57 Bldg & Grounds Supplies Page 9 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 Shop Supplies Tools & Equipment Office Supplies Program supplies Equip Rep & Maint Supplies Miscellaneous Supplies Equip Fleet Rep & Maint Suppli Fencing Safety supplies Road Maintenance Supplies Custodial-Janitorial Supp CITY OF BEND $68,205.32 Water and Sewer Intergov-City of Bend Fees & Permits Medical Ammunition-Range Supplies CITY OF LA PINE $28,068.89 SDC-La Pine Spec Sewer Dist Advanced Planning Fees City of La Pine Intergov-City of La Pine Water and Sewer Admin Recovery (SDC) Bank & Trustee Charges CITY OF REDMOND OREGON $32,121.68 Intergov-City of Redmond Building Rental Water and Sewer Security Services TRT-City of Redmond 9% Aggregate & Asphalt CITY OF SISTERS $13,170.94 Advanced Planning Fees Water and Sewer Intergov-City of Sisters Page 10 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 Bank & Trustee Charges CIVIL & ENVIRONMENTAL CONSULTANTS INC $24,935.35 Engineering CLEAN HARBORS ENVIRONMENTAL SERVICES INC $80,570.04 Special Waste Handling COBALT PROPERTY MANANAGEMENT LLC $741.00 Program Expense COMMERCIAL POWDER COATING INC $2,660.00 New Car Prep - Labor Vehicle R & M COMMUNITY SOLUTIONS OF CENTRAL OREGON $5,175.00 Dispute Resolution COMPASS COMMERCIAL INC $9,163.43 Building Rental CONRAD WOOD PRESERVING CO INC $9,998.56 Signs CONSOLIDATED SUPPLY CO $1,415.52 Bldg & Grounds Supplies CONSOLIDATED TOWING $1,960.00 Towing COOK SECURITY GROUP $4,605.50 Furn & Fixt Office Building and Grounds R & M Office Supplies Equip (Non-Office) R & M Page 11 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 COOPER HOUSE PLLC $615.00 Education Providers CORE & MAIN LP $3,011.39 Special Constr Projects CORRECTEK INC $3,620.00 Software Maint Agreements Prof-Tech Services - Other CRAFCO INC $43,298.54 Aggregate & Asphalt Equip Fleet Rep & Maint Suppli CROOK COUNTY $19,469.00 Contracted Services D & S HYDRAULICS INC $2,004.62 Equip Fleet Rep & Maint Suppli Equip (Fleet) R & M Shop Supplies D ARROW MANAGEMENT $4,652.45 Rental Equipment, Non-Office Heating Oil-Propane Fencing Road Maintenance Supplies D&D SEEDS AND FARM EQUIPMENT SALES, INC.$2,379.00 Equip Fleet Rep & Maint Suppli DAILY JOURNAL OF COMMERCE $884.26 Advertising - Recruitment Transportation System Pavement Preservation Page 12 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 DAILY JOURNAL OF COMMERCE, INC $537.50 Advertising - Recruitment DANNY LEE MURASKO $1,696.00 Transportation DAVID EVANS AND ASSOCIATES INC $79,691.76 Transportation System DAVID MATTHEW ELLINGTON $8,237.50 Professional DAVIDSON BENEFITS PLANNING LLC $5,417.00 Contracted Services DAY WIRELESS SYSTEMS $1,927.63 Radio Site Rental DE LAGE LANDEN FINANCIAL SERVICES INC $600.98 Copier-Printer Rental-Leases DELL MARKETING $17,567.60 Computers & Peripherals DENNIS PLANT $1,376.00 Building and Grounds R & M DEPARTMENT OF HUMAN RESOURCES $2,125.00 Fees Domestic Violence Fees-Domestic Partnership DERYL FERGUSON $1,942.22 Building Rental Page 13 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 DESCHUTES 9-1-1 EMPLOYEES' ASSN $1,980.00 Union Dues Des Co 911 DESCHUTES CHILDRENS FOUNDATION $1,788.77 Building Rental Office Supplies Garbage-Recycling-Shredding Custodial-Janitorial DESCHUTES CO SHERIFFS EMPLOYEE ASSN $12,976.15 Union Dues Sheriff's Legal DESCHUTES COUNTY $9,444.72 F & E Alcohol for Resale Education & Training IG Defense Professional Licenses/Fees Investigations DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION $743.05 Union Dues Deputy DA DIAMOND DRUGS INC $35,331.92 Prescriptions and Medicines DRACO LLC $2,164.00 Custodial-Janitorial DS SERVICES OF AMERICA INC $866.21 Office Supplies Miscellaneous Supplies ECOLAB INC $1,290.66 Custodial-Janitorial Supp Page 14 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 ECONOMIC DEVELOPMENT FOR CENTRAL OREGON $13,666.00 Grants&Contributions-Misc ED STAUB & SONS PETROLEUM INC $1,435.97 Heating Oil-Propane EDWARD S WALLS $11,602.08 Contracted Services EIDE BAILLY $1,750.00 Auditing-Accounting Services Fees & Permits EMPIRE CAR WASH INC $1,517.00 Car Wash Vehicle R & M ENERGYNEERING SOLUTIONS INC $7,837.18 Landfill Infrstr R & M Software Maint Agreements EPIC PROPERTY MANAGEMENT $1,135.00 Program Expense EVENT PRO SOFTWARE $625.00 Software Maint Agreements EWING $574.30 Bldg & Grounds Supplies EXPRESS SERVICES INC $148,165.63 Temp Help-Admin Temp Help-Labor Extra Help (Temp Employee) Page 15 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 FAMILY CHOICE URGENT CARE $2,480.00 Contracted Services FAMILY RESOURCE CENTER OF CENTRAL OREGON $800.00 Contracted Services FARALLON CONSULTING LLC $3,286.00 Engineering Professional Prof-Tech Services - Other FASTENAL COMPANY $2,455.12 Safety supplies Road Maintenance Supplies Office Supplies Equip Rep & Maint Supplies Lab-Testing Supplies Miscellaneous Supplies FEDERAL EXPRESS CORPORATION $787.35 Postage FEDERATION OF OREGON PAROLE & PROBATION OFFICERS $1,320.00 Union Dues FOPPO FERGUSON ENTERPRISES INC $906.03 Bldg & Grounds Supplies FINAL TOUCH CLEANING BY GRACIE INC $1,520.50 Contracted Services FIREPRO $1,828.00 Equip Fleet Rep & Maint Suppli Building and Grounds R & M Equip (Non-Office) R & M Page 16 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 FIRKUS PLUMBING HEATING AND REPAIRS, INC $1,835.15 Building and Grounds R & M FIRST AMERICAN TITLE INSURANCE COMPANY $25,250.00 PP Expenses/Expenditures Professional FOX HOLLOW APARTMENTS $517.00 Program Expense G&B COX $1,285.00 Dry Cleaning-Uniforms GANESHA INC $3,457.32 Client Stabilization GCC BEND $2,000.00 Advertising - Promo & Announce GENERAL PACIFIC INC $3,407.98 Equip Rep & Maint Supplies Tools & Equipment GLENN ALBERT FAIRALL $660.00 Polygraph Testing GOODYEAR AUTO CARE $6,214.24 Automotive Supplies Vehicle R & M GOVERNMENT COMPUTER SALES INC $19,692.00 Technology Improvements Page 17 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 GOVERNMENTJOBS COM INC $15,758.57 Software Licenses GPS INSIGHT, LLC $3,036.11 Data Lines (Fiber T-1) Equip Fleet Rep & Maint Suppli GREYSTONE PARTNERS INC $39,796.89 Safety supplies Uniforms Equip Rep & Maint Supplies GRIFFIN CONSTRUCTION $69,996.14 Contracted Services HANSEN, DONALD J $2,300.00 Right of Way HARPER HOUF PETERSON RIGHELLIS INC $7,810.03 Transportation System HARRIS CORPORATION PSPC $55,556.66 Radios Radio Rep & Main Supplies Maintenance Agreements Radio Repair & Maintenance HART WAGNER LLP $525.00 IG Defense HARTLEY, JUSTIN $1,120.00 Advertising - Promo & Announce Public Information Page 18 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 HEADSETS.COM INC $618.00 Equipment - Office HEALTH SERVICES DEPARTMENT INSURANCE REFUNDS $882.76 Refunds & Adjustments HEART OF OREGON CORPS $12,068.80 Site Maintenance HELTZEL WILLIAMS PC $6,645.16 IG Defense HENRY SCHEIN INC $2,834.42 Medical Supplies HICKMAN WILLIAMS & ASSOCIATES $5,123.75 Transportation System Surveying HICKS, TIFFANY $6,166.66 Contracted Services HIGH DESERT AGGREGATE & PAVING INC $503,475.86 Pavement Preservation Contract Road Services HIGH DESERT AUTOMOTIVE SUPPLY $2,255.79 Equip Fleet Rep & Maint Suppli Equip Rep & Maint Supplies Shop Supplies Bldg & Grounds Supplies Tools & Equipment HIGH DESERT CLEANING INC $12,415.00 Custodial-Janitorial Page 19 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 HI-LINE ELECTRIC CO INC $605.49 Shop Supplies HINDA INCENTIVES $975.00 Program Expense HIV ALLIANCE INC $8,103.02 Contracted Services HUMANE SOCIETY OF CENTRAL OREGON $4,476.00 Animal Shelter-Care Pet Licensing Veterinaries HYDRA-POWER SYSTEMS INC $1,678.94 Equip Fleet Rep & Maint Suppli ICMA $1,400.00 Memberships & Dues INFOCUS EYECARE CENTER LLC $710.00 Grants - Medical Projects INFOSTRUCTURE $1,895.60 Communication-Phone/Pager INGERSOLL RAND COMPANY $700.93 Equip (Non-Office) R & M INTERNATIONAL CITY MGMT ASSOC.$77,086.66 Def Comp-Roth ICMA INTERNATIONAL HOTEL ASSOCIATES NO 8 LLC $516.00 Witness Fees & Expenses Page 20 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 INTERNATIONAL UNION OF OPERATING ENGINEERS $1,680.00 Union Dues Public Works IRIS TELEHEALTH MEDICAL GROUP PA $38,171.00 Contracted Services J. R. MILLER & ASSOCIATES INC $14,173.65 Planning JACK M VON HURST $780.00 Building and Grounds R & M Prof-Tech Services - Other JACKIE CLARK THERAPY AND CONSULTING $2,211.50 Contracted Services JAMES HUSTON WALTER $931.80 Equip Fleet Rep & Maint Suppli JANA M VANAMBURG $12,250.00 Contract Staff Investigations Contracted Services JEANICE JOYCE MUELLER $2,344.00 Prof-Tech Services - Other JEANNE M YOUNG, DC, DIBCN $5,700.00 Contracted Services JERMAINE D CHRISTIE $3,797.50 Custodial-Janitorial Page 21 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 JERRYS AUTO & TRAILER SUPPLY $802.24 Equip Rep & Maint Supplies JIM SWIFT CO $1,157.10 Bridge & Guardrail materials Equip Fleet Rep & Maint Suppli Building and Grounds R & M JOHN VARNER CONSTRUCTION $910.00 Building and Grounds R & M JOSIE JUHASZ MA, LPC $900.00 Contracted Services JUNIPER PAPER AND SUPPLY $5,468.44 Custodial-Janitorial Supp Custodial-Janitorial JUSTICE COURT REFUNDS $1,675.00 Refunds & Adjustments KARPEL COMPUTER SYSTEMS INC $4,000.00 Software Maint Agreements KATHRYN A MITCHELL $700.00 Program Expense KELLCON INC $31,468.00 Building and Grounds R & M KENETREK LLC $1,417.56 Uniforms Page 22 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 KEVIN OMEARA $17,500.00 Rental Equipment, Non-Office KGB ENTERPRISES $748.00 Building and Grounds R & M KIMBERLY REYNOLDS $3,200.00 Contracted Services KIRBY NAGELHOUT CONSTRUCTION COMPANY $57,798.00 Building and Grounds R & M KITTELSON & ASSOCIATES INC $11,519.33 Transportation System KLM LEASING CORPORATION $555.00 Building and Grounds R & M KNIFE RIVER CO-CENTRAL OREGON DIV $732,558.45 Aggregate & Asphalt Bldg & Grounds Supplies KRISTINE L FALCO $1,150.00 Pre-Employment Exams Professional KTVZ NEWSCHANNEL 21 $2,500.00 Advertising - Promo & Announce KUSTOM SIGNALS INC $2,132.24 Equip Rep & Maint Supplies Equip (Non-Office) R & M Page 23 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 LA PINE PARK AND RECREATION DISTRICT $1,549.29 La Pine Parks & Rec LAW ENFORCEMENT & EMERGENCY SERVICES VIDEO $6,600.00 Education & Training LAW OFFICE OF OWYHEE WEIKEL MAGDEN $3,545.03 Juvenile Court Referee LEGAL FILES SOFTWARE INC $2,304.00 Software Maint Agreements LES SCHWAB TIRE CENTERS OF PORTLAND $5,439.27 Automotive Supplies Equip Rep & Maint Supplies LEXISNEXIS RISK SOLUTIONS FL INC $1,315.00 Software Maint Agreements LIFE-ASSIST INC $5,960.00 Medical Supplies LIGHTSPEED NETWORKS INC $4,787.51 Data Lines (Fiber T-1) LINGUAVA INTERPRETERS INC $1,613.18 Contracted Services Interpreter LITHIA MOTORS PAYMENT PROCESSING $5,029.79 Automotive Supplies Vehicle R & M Page 24 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 LITHIA SUBARU OF OREGON CITY $54,701.12 Automobiles & SUVs LOUKA LLC $1,287.00 Education & Training LOWE'S COMPANIES INC $758.50 Bldg & Grounds Supplies Shop Supplies Custodial-Janitorial Supp LSC ENVIRONMENTAL PRODUCTS LLC $57,305.00 Operating Equipment LYON HOLDINGS INC $565.00 IP Rep & Replacement M2LR INC $2,605.00 Vehicle R & M Signage IG Repair & Replacement IV Repair & Replacement MAC'S RADIATOR & REPAIR INC $1,082.84 Equip (Fleet) R & M MAIN AUTO BODY INC.$4,260.06 IG Repair & Replacement MARC WILLIAMS $15,370.00 Contracted Services MARCUM & SONS, LLC $241,003.48 Transportation System Page 25 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 MARTHA ANN BOWERSOX $1,170.00 Expert Witness Testimony MASON, BRUCE & GIRAR $7,913.50 Contracted Services MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY $31,403.19 Def Comp-Roth MassMutual MATRIX ABSENCE MANAGEMENT INC $8,838.75 IW Loss Prevention MAXIM HEALTHCARE SERVICES INC $13,030.50 Temp Help-Admin MEDCOR INC $125,430.53 Contract Staff Contracted Services Administration Fee Testing Services Medical Supplies Data Lines (Fiber T-1) MEDFORD ALARM & SIGNAL INC $850.83 Maintenance Agreements MEDICAL INFORMATION SOFTWARE TECHNOLOGY, INC.$1,713.00 Software Licenses Software Maint Agreements Education Providers MERTYSIGNS LLC $1,585.00 Signage Page 26 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 MICHAEL FRANZ $4,425.00 Contracted Services MID COLUMBIA PRODUCERS INC $19,700.74 Gas-Diesel-Oil Automotive Supplies MIDSTATE ELECTRIC COOPERATIVE $6,991.00 Electricity Prepayments-Clearing Traffic Signal Power & Comm MIDSTATE POWER SPORTS INC $1,122.34 Equip (Non-Office) R & M MIDWEST MOTOR SUPPLY CO INC $581.33 Automotive Supplies MIKES FENCE CENTER INC $1,780.00 Rental Equipment, Non-Office Building and Grounds R & M MILLER PAINT $1,056.95 Bldg & Grounds Supplies Shop Supplies MINKY CORPORATION $4,990.75 Transportation MISSION LINEN SUPPLY $893.06 Custodial-Janitorial Inmate Services Dry Cleaning-Uniforms Page 27 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 MONKEYSPORTS, INC.$3,075.00 Educational Supplies MONOPRICE INC $2,699.97 Computers & Peripherals MOONLIGHT BPO, LLC $15,515.44 Postage Mailing Service Document-Equipment Storage MOORE MEDICAL $2,906.86 Safety supplies Medical Supplies MORRISON HERSHFIELD CORPORATION $14,132.00 Building and Grounds R & M MOSAIC MEDICAL $75,155.36 Contracted Services MOTION & FLOW CONTROL PRODUCTS $966.93 Equip Fleet Rep & Maint Suppli Landfill Infrastructure Suppli Equip Rep & Maint Supplies Bldg & Grounds Supplies MOUNTAIN MEDICAL GROUP LLC $870.00 Pre-Employment Exams MUNICIPAL EMERGENCY SERVICES $3,999.96 Safety supplies Page 28 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 MVMC ENTERPRISE $10,248.30 IV Repair & Replacement Vehicle R & M N THE ZONE INK LLC $1,334.90 Uniforms NATIONWIDE RETIREMENT SOLUTIONS INC $178,088.23 Def Comp-Roth Nationwide NAVITAS CREDIT CORP $3,215.00 Maintenance Agreements NET TRANSCRIPTS INC $605.75 Prof-Tech Services - Other NEVADA B STEELE $600.00 Client Stabilization NEW PRIORITIES FAMILY SERVICES $2,360.81 Counseling-A&D Treatment NEWMAN SIGNS INC $19,877.38 Traffic Signs Signs NICHOLAS LOPEZ $2,150.00 New Car Prep - Labor Vehicle R & M Equip (Fleet) R & M NICHOLAS RYAN SMITH $1,100.00 Building and Grounds R & M NISWONGER-REYNOLDS LLC $1,565.00 Mortuary Services Page 29 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 NORCO INC $2,735.64 Tools & Equipment Rental Equipment, Non-Office Medical Supplies Bldg & Grounds Supplies NORTH COAST ELECTRIC COMPANY $699.47 Bldg & Grounds Supplies NORTHSIDE FORD TRUCK SALES INC $29,085.09 Automobiles & SUVs NORTHWEST BG INC $663.20 Automotive Supplies NORTHWEST LAUNDRY SERVICES INC $1,679.30 Custodial-Janitorial Custodial-Janitorial Supp NORTHWEST RIVER SUPPLIES $1,424.01 Safety supplies NORTHWEST SECURITY AND AUTOMATION $24,577.23 Operating Equipment NYC GRAPHICS INC $1,785.00 Inmate Supplies OCHIN INC $38,935.27 Software Maint Agreements Mailing Service Software Licenses Data Lines (Fiber T-1) Bank & Trustee Charges Page 30 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 OPEN TEXT INC $2,410.20 Software Maint Agreements OREGON AFSCME COUNCIL 75 $5,566.56 Union Dues AFSCME OREGON BUILDING OFFICIALS ASSOCIATION $1,185.00 Education & Training OREGON BUREAU OF LABOR AND INDUSTRIES $2,515.96 Pavement Preservation Fees & Permits OREGON CERTIFIED INTERPRETERS NETWORK INC.$580.00 Public Information OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY $108,983.90 Fees & Permits Surcharges-Septic OREGON DEPARTMENT OF FORESTRY $8,395.45 OR Forest Land Protection OR Forest Land OREGON DEPARTMENT OF REVENUE $39,518.95 OR Statewide Transit Tax Intergov-Department of Revenue TRT-State of Oregon 1.5% Page 31 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 OREGON DEPARTMENT OF TRANSPORTATION $7,213.54 Contract Road Services OHP Individual Flex Funds IV Loss Prevention Investigations Equip Fleet Rep & Maint Suppli Fees & Permits Medical OREGON DEPT OF REVENUE $483,279.40 State Tax Withheld IW MIsc Ins Exp OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION $2,375.77 Contracted Services OREGON HEALTH AUTHORITY $48,310.31 Grants - Local Match Vaccines Medical Laboratory Professional Licenses/Fees OREGON PERS $1,482,128.20 PERS Payable FIB-PERS/CAFFA Clearing OREGON STATE ASSOCIATION OF COUNTY ASSESSORS $3,625.00 Education & Training OREGON STATE SHERIFF ASSOCIATION $2,500.00 Memberships & Dues Education & Training Foreclosure Fee OSSA OREGON STATE UNIVERSITY $124,992.50 Contract Staff Contracted Services Data Lines (Fiber T-1) Page 32 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 Electricity Custodial-Janitorial Copier-Printer Rental-Leases Temp Help-Admin Computers & Peripherals Office Supplies Advertising - Promo & Announce Maintenance Agreements Grounds-Upkeep&Landscaping Communication-Phone/Pager Natural Gas Building and Grounds R & M Garbage-Recycling-Shredding Fees & Permits Furn & Fixt Office Postage Insurance Premiums Software Licenses Bldg & Grounds Supplies Meeting Supp (Food etc.) Miscellaneous Supplies Printing&Binding-General Media-Subscrip Books Video OREGON WHOLESALE HARDWARE INC $710.07 Shop Supplies Tools & Equipment Bldg & Grounds Supplies OXFORD HOUSE - MOUNT BACHELOR $850.00 Client Stabilization OXFORD HOUSE BEAR CREEK $650.00 Client Stabilization OXFORD HOUSE - TANGLEWOOD $863.69 Client Stabilization Page 33 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 OXFORD HOUSE REDMOND $525.00 Client Stabilization OXFORD HOUSE VALINOR $1,250.00 Client Stabilization PACIFIC OFFICE AUTOMATION $24,241.51 Copier-Printer Rental-Leases Maintenance Agreements Office Supplies PACIFIC POWER $67,782.23 Electricity Grants - Medical Projects Traffic Signal Power & Comm PACIFIC POWER GROUP $784.51 Maintenance Agreements PACIFICSOURCE ADMINISTRATORS INC $65,219.84 Vol Insurance Unreimb Health Dependent Care Expenses Prepayments-Clearing PACIFICSOURCE HEALTH PLANS $703,138.41 TPA-Medical TPA-Dental Insurance Premiums Administration Fee TPA-Vision Preferred Provider Fee PACWEST MACHINERY LLC $7,360.59 Equip Fleet Rep & Maint Suppli Page 34 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 PANDORA MEDIA INC $2,824.86 Advertising - Promo & Announce PAPE MACHINERY INC $3,986.52 Equip Fleet Rep & Maint Suppli Equip Repair & Maintenance Bldg & Grounds Supplies PARAMETRIX $8,257.23 Transportation System PASSPORT TO LANGUAGES INC $3,067.50 Interpreter PATHWAY ENTERPRISES INC $22,390.52 Custodial-Janitorial PATRICK EARL MCCOY $7,900.00 Contracted Services PATRICK EDWARD SHELFER $1,121.50 Building and Grounds R & M PBS ENGINEERING AND ENVIRONMENTAL INC $1,590.00 Environmental PEAK EQUIPMENT AND REFRIGERATION LLP $1,476.15 Building and Grounds R & M PELLETROX INC $4,332.75 Equip (Fleet) R & M PERSONALIZED LEARNING, INC.$1,086.43 Management Consulting Page 35 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 PETERSON MACHINERY CO $4,340.90 Equip Fleet Rep & Maint Suppli Vehicle R & M PETERSON TRUCKS, INC $2,206.07 Equip Fleet Rep & Maint Suppli PFEIFER AND ASSOCIATES $32,333.71 Counseling-A&D Treatment Contracted Services Alcohol Detox Program Treatmen Client Stabilization PHILLIPS 66 COMPANY $5,926.02 Automotive Supplies PINNACLE ARCHITECTURE $2,880.00 Architect-Design PLATT EQUIPMENT CO INC $864.43 Equip Rep & Maint Supplies PLURALSIGHT LLC $1,158.00 Education & Training POINT DEFIANCE AIDS PROJECT $6,063.73 Medical Supplies PORTER ERIN ALISON $6,166.66 Contracted Services PORTLAND STATE UNIVERSITY $38,397.60 Contracted Services POVEY AND ASSOCIATES LAND SURVEYORS $2,800.00 Engineering Page 36 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 PPC SOLUTIONS INC $21,801.60 Contracted Services PRECISE MRM LLC $1,122.22 Data Lines (Fiber T-1) PREMIERE INTEGRATED TECHNOLOGIES $2,826.18 Furn & Fixt Non-Office PREMISE HEALTH SYSTEMS INC $31,746.81 Contract Staff Pharmacy Oper Cost Reimb Pharmacy Gen & Admin Fee PREPAID LEGAL SERVICES INC $3,638.40 Voluntary Insurance PRINTER RESOURCES AND RECYCLING LLC $548.97 Office Supplies Equip Rep & Maint Supplies PRINTING PROFESSIONALS INC $3,340.66 Printing&Binding-General PRIORITY HEALTHCARE DISTRIBUTION $3,524.08 Prescriptions and Medicines PROFESSIONAL DEVELOPMENT ACADEMY LLC $1,645.00 Education & Training PRO-LINE FABRICATION $1,650.00 New-Car Preparation Supplies Page 37 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 PROPERTY TAX REFUNDS $22,202.00 Collections 20-21 PT3 INC $3,000.00 Lobbying QCC QUALITY CONTROLS CORPORATION $12,215.20 Landfill Infrastructure Suppli QUALITY CHAIN COOP $3,755.67 Equip Fleet Rep & Maint Suppli QUILL CORPORATION $752.06 Office Supplies Program supplies QUON DESIGN AND COMMUNICATIONS INC $2,213.66 Contracted Services RACOM CORPORATION $3,335.69 Radios RADARSIGN LLC $9,070.00 Signs RAZIELA, LLC $766.00 Program Expense REDMOND SCHOOL DISTRICT 2J $718.85 Temp Help-Labor REDWOOD TOXICOLOGY LABORATORY INC $4,471.18 Medical Laboratory Lab-Testing Supplies Page 38 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 REFLECTIONS ENTERPRISES $779.04 Dry Cleaning-Uniforms REFUND ONE TIME PAY $41,336.89 Refunds-CDD CU 18 Richard L. Springer CU 716 - Jimmy Crow & C Stratt MC 647 Elkai Woods-Commons 18 SP 790- Bend Trap Club Post Monumentation Fees-Other Deposits July 2021 Deposits June 2021 V 785 William and Denyse Petti Deposits May 2021 Interest - Long-Term Notes Other Revenue - Misc HO TP 914 Carol Smallwood Refunds-Overpmts Clerk's Offic Vital Records - Death RELX INC $650.00 Inmate Services REPUBLIC SERVICES $115,235.89 Trash Transfer Haul Contracted Services Recycling Transfer Haul Recycling Marketing Services Garbage-Recycling-Shredding Special Waste Handling REXEL USA INC $782.01 Bldg & Grounds Supplies RICHARD AKERS $8,700.00 Contracted Services Page 39 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 RICKETTS, MICHAEL J $1,400.00 Right of Way RIVER MEADOWS HOME OWNERS ASSOCIATION $750.00 Contract Road Services ROBBERSON FORD SALES $9,627.42 Vehicle R & M Automotive Supplies Equip Fleet Rep & Maint Suppli ROGER SKAGGS $1,092.00 Building and Grounds R & M RON TONKIN DODGE INC $111,026.49 Automobiles & SUVs New-Car Preparation Supplies RYDER ELECTION SERVICES LLC $16,228.00 Printing & Binding - Voters' P SAR ENTERPRISES INC $24,710.61 Technology Improvements Radios SCALES NW LLC $875.00 Equip (Non-Office) R & M SEVERSON FIRE PROTECTION $2,322.00 Maintenance Agreements SEVERSON PLUMBING & MECHANICAL INC $525.00 Building and Grounds R & M Page 40 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 SEVERSON, MARGARET E.$3,696.48 Education Providers SHAW CONTRACT FLOORING SERVICES INC $2,573.49 Bldg & Grounds Supplies SHEPARD INVESTMENT GROUP LLC $790.00 Program Expense SID TOOL CO INC $1,393.60 Tools & Equipment SISTERS FUNERAL HOME $915.00 Mortuary Services SISTERS PARK & RECREATION DISTRICT $2,946.70 SOAR SMART STORE HOLDING CORP $2,406.73 Miscellaneous Supplies F & E F&B Chemicals Custodial-Janitorial Supp F & E Food & Beverage (resale) F & E F&B Paper Products SOUTHERN OREGON UNIVERSITY $4,711.62 Contracted Services SOUTHWEST OFFICE SUPPLY INC $7,018.70 Office Supplies Furn & Fixt Office Miscellaneous Supplies Computers & Peripherals Page 41 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 SPEAKWRITE LLC $2,007.07 Prof-Tech Services - Other SPECIAL ROAD DISTRICT 1 $1,555.03 Special Road Dist #1 SPRINGTIME LANDSCAPE & IRRIGATION $1,275.00 Grounds-Upkeep&Landscaping ST CHARLES HEALTH SYSTEM INC $2,594.23 Medical Medical Laboratory STARK'S VACUUMS $789.90 Tools & Equipment STATE OF OREGON $49,060.74 Surcharges-Building IW Insurance Premiums Surcharges-Electrical Surcharges-Plumbing Surcharges-Mechanical Fees-OR Dept Cons & Bus Surcharges-Manufactured Home STATE OF OREGON DEPARTMENT OF STATE POLICE $3,615.00 Fees State Police Fingerprint STATE OF OREGON JUDICIAL DEPARTMENT $19,811.24 Contracted Services Fees-Other Fees-Court Restitution STEMACH DESIGN & ARCHITECTURE $3,250.00 Building - Remodel Page 42 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 STEPHANIE MARSHALL $520.00 Planning STEVE'S FLOOR COVERING LLC $1,517.50 Building and Grounds R & M STN INCORPORATED $6,077.00 Software Maint Agreements STOMMEL INC $228,810.55 New-Car Preparation Supplies New Car Prep - Labor Computers & Peripherals Automotive Supplies Equip Fleet Rep & Maint Suppli IV Repair & Replacement Equip Rep & Maint Supplies Radio Rep & Main Supplies Vehicle R & M Postage STRICTLY ORGANIC COFFEE COMPANY $1,057.50 Miscellaneous Supplies SUN BADGE COMPANY $1,776.25 Uniforms SUNRIVER SERVICE DISTRICT $11,107.74 Grants&Contributions-Misc Intergov-Miscellaneous SUPERIOR MOBILE AUTO GLASS INC $1,168.00 Equip (Fleet) R & M Page 43 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 SUPERIOR SANITATION LLC $1,218.22 Rental Equipment, Non-Office Miscellaneous Rentals SYNCHRONY BANK $4,280.17 Office Supplies Computers & Peripherals OHP Individual Flex Funds Program supplies Equipment - Office Tools & Equipment Medical Supplies Program Expense Media-Subscrip Books Video Uniforms Miscellaneous Supplies SZABO LANDSCAPE ARCHITECTURE, LLC $1,395.00 Engineering T&A SUPPLY COMPANY INC $802.42 Bldg & Grounds Supplies T&M TRAVEL $5,858.16 Travel-Accommodations Travel-Airfare Witness Fees & Expenses Travel-Car Rental TDS BROADBAND SERVICE $6,915.67 Data Lines (Fiber T-1) Inmate Services Rentals - Miscellaneous TEC EQUIPMENT $1,100.17 Equip Fleet Rep & Maint Suppli Page 44 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 TECHNICAL IMAGING SYSTEMS INC $1,048.66 Microfilming-Imaging TECHNOLOGY UNLIMITED INC $3,022.90 Software Licenses Maintenance Agreements TELECARE MENTAL HEALTH SERVICES OF OREGON INC $18,617.55 Contracted Services TELECOMXCHANGE INTERNATIONAL $900.00 Prof-Tech Services - Other TEMP-RITE MECHANICAL LLC $13,139.95 Building and Grounds R & M TENNANT SALES AND SERVICE COMPANY $1,926.50 Equip Rep & Maint Supplies THE BANCORP BANK $4,835.45 Vehicle Leases THE BLUFFS WISHROCK LLC $2,522.00 Program Expense THE CHILDREN ARE OUR FUTURE $1,480.00 Contracted Services THE ENVIRONMENTAL CENTER $12,500.00 Recycling Education THE HUGHES COMPANIES $692.68 IG Settlements Page 45 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 THE LATINO COMMUNITY ASSOCIATION $7,650.00 Contracted Services THE MASTER'S TOUCH $1,053.26 Printing&Binding-General Mailing Service THE SHERWIN WILLIAMS COMPANY $156,090.00 Road Striping Materials THE SWEETWATER COMPANY INC $819.55 Miscellaneous Supplies Rentals - Miscellaneous Automotive Supplies THOMPSON PUMP & IRRIGATION INC $767.30 Bldg & Grounds Supplies TIAA COMMERCIAL FINANCE INC $670.00 Copier-Printer Rental-Leases TIM MOORE CONSULTING LLC $8,133.65 Professional TL PRODUCTIONS INC $675.70 Printing&Binding-General TOMCO ELECTRIC INC $1,104.00 Building and Grounds R & M TRAFFIC SAFETY SUPPLY CO INC $3,487.32 Bridge & Guardrail materials Page 46 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 TRANS 360 INC $14,462.00 Education Providers TREASURE VALLEY COFFEE OF CENT OR $2,460.15 Office Supplies Miscellaneous Supplies Custodial-Janitorial Supp Safety supplies Miscellaneous Rentals TRIDENT PROFESSIONAL SECURITY $8,032.50 Security Services TYLER TECHNOLOGIES INC $133,350.02 PP Expenses/Expenditures Software Maint Agreements ULINE INC $1,183.76 Inmate Supplies UNITED PARCEL SERVICE $855.20 Postage UNITED STATES POSTAL SERVICE $20,000.00 Postage UPPER DESCHUTES WATERSHED COUNCIL $5,000.00 Grants&Contributions-Misc US CRANE AND HOIST INC $1,977.50 Building and Grounds R & M Equip (Non-Office) R & M Page 47 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 US TREASURY PAYROLL TAXES $1,854,042.70 FICA Federal Tax Withheld USDA, APHIS, WS $8,383.06 Environmental VELOCITY SYSTEMS $1,196.00 Equip Rep & Maint Supplies VERIZON CONNECT NWF INC $799.84 Data Lines (Fiber T-1) VERIZON WIRELESS $43,083.50 Communication-Phone/Pager Data Lines (Fiber T-1) Legal Research VERTICALLY SPEAKING LLC $4,800.00 Education & Training VIGILNET AMERICA LLC $9,555.25 Electronic Monitoring WADDELL ELECTRICAL MECHANICS $1,137.22 Building and Grounds R & M WELLD HEALTH LLC $1,700.00 Contracted Services WELLS FARGO BANK N.A.$850.00 Bank & Trustee Charges WELLS FARGO FINANCIAL LEASING INC $5,248.92 Copier-Printer Rental-Leases Page 48 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 WEST PUBLISHING CORPORATION $2,555.13 Legal Research Media-Subscrip Books Video WESTERN RADIO SERVICES CO $5,177.36 Radio Site Rental WILCO $1,042.12 Tools & Equipment Animal Control Bldg & Grounds Supplies Equip Rep & Maint Supplies Landfill Infrastructure Suppli Miscellaneous Supplies Safety supplies Equip Fleet Rep & Maint Suppli WILLAMETTE BEVERAGE CO $2,771.00 F & E Food & Beverage (resale) Office Supplies WILLIAM A VAN VACTOR JR $1,194.00 SP 734 – Timothy Smith WORKERS COMP CHECKS $78,504.82 IW Settlement & Benefits WW GRAINGER INC $5,864.74 Tools & Equipment Bldg & Grounds Supplies Equip Fleet Rep & Maint Suppli Uniforms Fencing XIMENA ILABACA-SOMOZA $9,184.00 Contracted Services Page 49 of 50 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2021 YOUTH VILLAGES INC $49,875.00 Contracted Services ZIONS BANCORPORATION, NATIONAL ASSOCIATION $1,882.50 Bank & Trustee Charges Report Total $11,380,863.37 Page 50 of 50 Note: This report is being made available pursuant to ORS 294.250.