The URL can be used to link to this page

Home My WebLink About09-2021 - Vendor PaymentsVENDOR PAYMENTS TOTALING $500 OR MORE September 2021 Vendor Name - Expense Type Total Paid A&E LANDSCAPE & IRRIGATION $10,560.00 Building and Grounds R & M Grounds-Upkeep&Landscaping ACCURATE ELECTRIC UNLIMITED, INC.$49,283.49 Contracted Services ACTION-PRIDE CABINETS INC $5,985.00 Building and Grounds R & M ADVANCED SYSTEMS PORTABLE RESTROOMS INC $2,296.90 Miscellaneous Rentals Contracted Services ADVENTURE VET MED $2,167.00 Volunteer Training ALBINA ASPHALT COMPANY $229,396.79 Aggregate & Asphalt ALEXANDER C. DUNCAN $1,202.50 Therapist ALL AMERICAN EXTINGUISHERS LLC $1,450.00 Safety supplies ALL STAR LABOR & STAFFING $54,863.85 Temp Help-Labor Temp Help-Admin Servers' Tips Clearing Bank & Trustee Charges ALLIANT SYSTEMS LLC $16,791.67 Building and Grounds R & M Page 1 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 AMAZON CAPITAL SERVICES INC $6,509.29 Computers & Peripherals Equip Rep & Maint Supplies Tools & Equipment Office Supplies Miscellaneous Supplies Safety supplies Furn & Fixt Office Uniforms AMERICAN FAMILY LIFE ASSURANCE COMPANY $17,970.51 Vol Insurance AFLAC AMERICAN ROOTER & JETTING SERVICE $3,742.50 Building and Grounds R & M AMERICAN TOWER CORPORATION $4,952.24 Radio Site Rental AMERIGAS PROPANE $4,688.10 Natural Gas Heating Oil-Propane ANDREW PAUL BROSH $3,796.86 Professional APOLLO SHEET METAL, INC $1,535.00 Building ARAMARK SERVICES INC $37,721.07 Prisoner Board Staff Meals (on-duty) Inmate Supplies Program supplies ARIEL SOUTH $1,987.00 Program Expense Page 2 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 ASD SPECIALTY HEALTHCARE LLC $1,812.89 Prescriptions and Medicines AUSTIN MARTIN SELLE SR $1,214.14 Grounds-Upkeep&Landscaping AVION WATER COMPANY INC $6,941.94 Water and Sewer BAR SEVEN A COMPANIES $45,163.20 Mulch Grinding BARNES QUALITY PEST CONTROL $1,575.00 Maintenance Agreements BAUS SYSTEMS, LLC $747.53 Data Lines (Fiber T-1) BAXTER AUTO PARTS $11,333.12 Automotive Supplies New-Car Preparation Supplies Equip Fleet Rep & Maint Suppli Equip Rep & Maint Supplies BEAR CAT MANUFACTURING LLC $521.14 Equip Fleet Rep & Maint Suppli BECKY ALLEN $805.00 Program Expense BELL HARDWARE OF BEND $16,886.41 Bldg & Grounds Supplies Page 3 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 BEND ANIMAL HOSPITAL $790.15 Veterinary Services BEND CHAMBER OF COMMERCE $1,925.00 Memberships & Dues BEND LOCK & SAFE $593.55 Bldg & Grounds Supplies Equip (Fleet) R & M Building and Grounds R & M BEND METRO PARK & RECREATION DISTRICT $60,431.72 SDC-Bend Park & Rec Dist Advertising - Public Notices Admin Recovery (SDC) Bank & Trustee Charges BEND THERAPIST LLC $13,224.30 Contracted Services BEND TRUCK TOYZ INC $2,123.65 Vehicle R & M Automotive Supplies BEND TWO DEVELOPMENT GROUP LLC $929.15 Professional BERLA CORPORATION $2,800.00 Software Maint Agreements BESTCARE TREATMENT SERVICES $15,531.54 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 September 2021 BLRB ARCHITECTS PS $43,809.01 Architect-Design BOB BARKER COMPANY INC $3,868.29 Inmate Supplies Program supplies BOUND TREE MEDICAL $7,277.00 Safety supplies Medical Supplies BRADFORD, KATHLEEN $903.00 Court Reporter BRANDI EBNER $8,000.00 Temp Help-Labor BRATTON APPRAISAL GROUP $2,100.00 Appraisals BRIDGE TOWER MEDIA $1,090.60 Advertising - Public Notices BROWN & BROWN $5,459.00 IG Insurance Premiums IP Insurance Premiums BRUCE P BISCHOF $1,225.00 Legal Research BUENA VIDA COUNSELING, LLC.$3,105.00 Domestic Violence-SO Treatment Page 5 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 BURTON ENTERPRISES LLC $2,639.88 Communication Services C.T. WOODARD PROPERTIES LLC $12,457.24 Building Rental CALIBER COLLISION LLC $17,128.13 IG Repair & Replacement CALIFORNIA NARCOTIC OFFICERS ASSOCIATION $615.00 Education & Training CARLSON SIGN $7,132.02 Advertising - Promo & Announce Advertising - Public Notices CARLSON TESTING INC $1,345.00 Testing Services CARSON OIL COMPANY $99,690.28 Gas-Diesel Gas-Diesel-Oil Equip Rep & Maint Supplies Custodial-Janitorial CASCADE CENTERS INC $2,580.00 Administration Fee CASCADE CONTAINER LLC $8,400.00 Miscellaneous Supplies CASCADE COURT REPORTERS $1,006.25 IG Defense Court Reporter Page 6 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 CASCADE ICE $544.00 Road Maintenance Supplies CASCADE MOTORSPORTS INC $1,611.27 Equip (Non-Office) R & M Equip Rep & Maint Supplies CASCADE NATURAL GAS $7,188.81 Natural Gas Prepayments-Clearing CASCADE SOFTWARE SYSTEMS $8,400.08 Software Maint Agreements CASTLE TIRE DISPOSAL $4,107.64 Special Waste Handling CDW LLC $1,235.78 Computers & Peripherals Office Supplies CEDARWEST JV LLC $6,282.00 Program Expense CENTRAL ELECTRIC COOPERATIVE $3,800.32 Electricity Traffic Signal Power & Comm CENTRAL OREGON COUNCIL ON AGING $1,735.00 Local Grants CENTRAL OREGON EMERGENCY PHYSICIANS LLC $573.45 Medical Page 7 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 CENTRAL OREGON INTERGOVERNMENTAL $393,558.45 Local Grants Grants&Contributions-Misc CENTRAL OREGON LAW ENFORCEMENT SERVICES $5,000.00 Crime Investigation CENTRAL OREGON MEDIA GROUP LLC $8,604.02 Advertising - Public Notices CENTRAL OREGON PAPER COMPANY $839.32 Office Supplies Shop Supplies Custodial-Janitorial Supp CENTRAL OREGON PATHOLOGY CONSULTANTS $958.54 Medical Laboratory CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY $635.00 CO Police Chaplaincy CENTRAL OREGON RADIOLOGY ASSOC PC $681.21 Radiology CENTRAL OREGON VISITORS ASSOCIATION $624,920.52 Contracted Services CENTRAL WINDOW WASHING AND JANITORIAL INC $9,407.50 Custodial-Janitorial CENTURY INSURANCE GROUP $40,979.00 IV Ins Premiums CENTURYLINK $3,058.42 Communication-Phone/Pager Data Lines (Fiber T-1) Page 8 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 CHAVONNE S PRYOR $5,715.00 Contracted Services CHILDREN LEARNING THROUGH EDUCATION AND RESEARCH $1,500.00 Grants&Contributions-Misc CHOICES DVIP LLC $1,375.00 Domestic Violence-SO Treatment CHRIS MAHR CPA PC $4,800.00 Auditing-Accounting Services CHRISTOPHER R GIBSON $16,781.66 Contracted Services CITIBANK NA $6,465.37 Bldg & Grounds Supplies Tools & Equipment Equip Rep & Maint Supplies Furn & Fixt Non-Office Office Supplies Safety supplies Technology Improvements Miscellaneous Supplies Custodial-Janitorial Supp Shop Supplies Furn & Fixt Office Storage Units CITY OF BEND $14,781.47 Water and Sewer CITY OF LA PINE $59,565.67 SDC-La Pine Spec Sewer Dist Intergov-City of La Pine Advanced Planning Fees City of La Pine Page 9 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 Prepayments-Clearing Admin Recovery (SDC) Bank & Trustee Charges CITY OF REDMOND OREGON $34,092.49 Intergov-City of Redmond Water and Sewer TRT-City of Redmond 9% Fees & Permits Building Rental Media-Subscrip Books Video Security Services Aggregate & Asphalt CITY OF SISTERS $7,442.75 Advanced Planning Fees Intergov-City of Sisters Water and Sewer Bank & Trustee Charges CIVIL & ENVIRONMENTAL CONSULTANTS INC $15,599.13 Engineering CLEAN HARBORS ENVIRONMENTAL SERVICES INC $60,892.21 Special Waste Handling CLV PROPERTIES LLC $2,922.98 Travel-Accommodations COASTAL FARM & HOME SUPPLY $2,253.54 New-Car Preparation Supplies Automotive Supplies Tools & Equipment COBALT PROPERTY MANANAGEMENT LLC $806.00 Program Expense Page 10 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 COLEBREIT ENGINEERING LLC $1,102.50 Building COMBINED COMMUNICATIONS $2,426.00 Advertising - Promo & Announce COMMAND SOURCING INC $895.75 Inmate Supplies COMMUTE OPTIONS FOR CENTRAL OREGON $12,875.00 Local Grants Program Expense COMPANION ANIMAL MEDICAL PROJECT $2,359.00 Local Grants COMPASS COMMERCIAL INC $9,163.43 Building Rental COMPUNET INC $1,395.98 Software Licenses CONCERNS OF POLICE SURVIVORS INC $1,500.00 Education & Training CONSOLIDATED TOWING $2,029.00 Towing Building and Grounds R & M COOK SECURITY GROUP $23,975.95 Building and Grounds R & M Tools & Equipment Prof-Tech Services - Other Page 11 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 COPIERS NORTHWEST INC $1,673.61 Maintenance Agreements CORRECTEK INC $1,560.00 Software Maint Agreements CRAFCO INC $2,212.65 Equip Fleet Rep & Maint Suppli D & S HYDRAULICS INC $13,979.20 Equip (Fleet) R & M Tools & Equipment D ARROW MANAGEMENT $3,415.80 Rental Equipment, Non-Office DANIEL EDWARD MOONEY $2,000.00 Advertising - Promo & Announce DANNY LEE MURASKO $770.00 Transportation DAVIDSON BENEFITS PLANNING LLC $5,417.00 Contracted Services DAY WIRELESS SYSTEMS $4,298.81 Radio Site Rental Equip (Fleet) R & M DE LAGE LANDEN FINANCIAL SERVICES INC $641.26 Copier-Printer Rental-Leases Maintenance Agreements Page 12 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 DECISION INSIGHT INFORMATION GROUP $1,312.40 Media-Subscrip Books Video DELL MARKETING $5,940.88 Computers & Peripherals DC Agency Billing DENNIS PLANT $3,755.00 Building and Grounds R & M DEPARTMENT OF HUMAN RESOURCES $5,175.00 Fees Domestic Violence Fees-Domestic Partnership DEPARTMENT OF JUSTICE $655.00 Education & Training DERYL FERGUSON $2,010.20 Building Rental DESCHUTES 9-1-1 EMPLOYEES' ASSN $1,800.00 Union Dues Des Co 911 DESCHUTES CHILDRENS FOUNDATION $1,876.22 Building Rental Office Supplies Garbage-Recycling-Shredding Custodial-Janitorial DESCHUTES CO SHERIFFS EMPLOYEE ASSN $10,816.39 Union Dues Sheriff's Page 13 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 DESCHUTES COUNTY $5,503.60 Crime Investigation F & E Alcohol for Resale Entertainment - Grounds Media-Subscrip Books Video DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION $735.00 Union Dues Deputy DA DIAMOND DRUGS INC $17,156.37 Prescriptions and Medicines DLT SOLUTIONS $3,566.40 Software Maint Agreements DME FORENSICS INC $3,495.00 Software Licenses DOOLEY ENTERPRISES INC $4,646.47 Ammunition-Range Supplies DPF ALTERNATIVES OF CENTRAL OREGON $652.50 Equip (Fleet) R & M DS SERVICES OF AMERICA INC $602.48 Office Supplies Miscellaneous Supplies EARPHONE CONNECTION $3,835.30 Radio Rep & Main Supplies ECONOMIC DEVELOPMENT FOR CENTRAL OREGON $142,499.98 Grants&Contributions-Misc EDWARD S WALLS $13,005.08 Contracted Services Page 14 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 EIDE BAILLY $4,500.00 Auditing-Accounting Services ELEVATION TENT RENTAL INC $25,180.00 Rental Equipment, Non-Office ELITE ELECTRIC LLC $7,792.50 Building and Grounds R & M ELMER M DICKENS LLC $5,441.98 Legal Research ENERGYNEERING SOLUTIONS INC $1,120.00 Software Maint Agreements ENVIROTECH SERVICES INC $3,552.43 Aggregate & Asphalt EPIC PROPERTY MANAGEMENT $562.00 Program Expense Client Stabilization ERIC KOZOWSKI $1,072,000.00 IG Settlements IW Settlement & Benefits EVENT PRO SOFTWARE $625.00 Software Maint Agreements EWING IRRIGATION PRODUCTS $743.11 Bldg & Grounds Supplies Page 15 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 EXPRESS SERVICES INC $230,215.37 Temp Help-Admin Temp Help-Labor Extra Help (Temp Employee) FAMILY CHOICE URGENT CARE $2,752.00 Contracted Services FASTENAL COMPANY $1,536.74 Safety supplies Road Maintenance Supplies Office Supplies Equip Rep & Maint Supplies Lab-Testing Supplies Custodial-Janitorial Supp Miscellaneous Supplies FEDERAL EXPRESS CORPORATION $592.22 Postage FEDERATION OF OREGON PAROLE & PROBATION OFFICERS $1,260.00 Union Dues FOPPO FEDRESULTS INC $14,052.01 Software Licenses FERGUSON ENTERPRISES INC $2,231.59 Bldg & Grounds Supplies FINAL TOUCH CLEANING BY GRACIE INC $1,787.98 Custodial-Janitorial FIREPRO $5,051.00 Maintenance Agreements Equip Fleet Rep & Maint Suppli Equip (Non-Office) R & M Page 16 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 FIRKUS PLUMBING HEATING AND REPAIRS, INC $951.08 Building and Grounds R & M FIRST INTERSTATE BANK $89,683.27 ACI LIABILITY FORCE AMERICA DISTRIBUTING LLC $1,990.10 Equip Fleet Rep & Maint Suppli FORCE SCIENCE INSTITUTE $2,798.00 Education & Training FOX HOLLOW APARTMENTS $723.00 Program Expense FRANCIS HANSEN & MARTIN LLP $525,330.00 IG Settlements Foreclosure Fee OSSA FRANKLIN SECURITY& LIMO SERVICE LLC $1,531.25 Security Services FRY, TRACY BOSSOM $781.82 Grants - Weed Cost Share FURRY FRIENDS FOUNDATION $2,434.00 Local Grants GANESHA INC $4,559.57 Client Stabilization GARDA CL NORTHWEST INC $636.17 Transportation Page 17 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 GCC BEND $11,085.10 Advertising - Public Notices Advertising - Promo & Announce Temp Help-Labor GEE AUTOMOTIVE PORTLAND I LLC $39,589.03 Automobiles & SUVs GENERAL PACIFIC INC $750.00 Software Licenses GEVEKO MARKINGS, INC $4,162.24 Road Striping Materials GOVERNMENT COMPUTER SALES INC $52,518.00 Computers & Peripherals GPS INSIGHT, LLC $1,491.93 Data Lines (Fiber T-1) GRAPHIC COMMUNICATION INC $3,000.00 Contracted Services GREEN THUMB INDUSTRIES INC $1,633.13 Grounds-Upkeep&Landscaping GREGORY JAMES FRANK $3,500.00 Planning GREYSTONE PARTNERS INC $103,855.69 Uniforms Firearms Equip Rep & Maint Supplies GRIFFIN CONSTRUCTION $103,111.31 Contracted Services Page 18 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 GROVES, EMILY $688.66 Safety supplies HA MCCOY ENGINEERING & SURVEYING $3,240.00 Post Monumentation HARRIS CORPORATION PSPC $5,853.30 Technology Improvements Radio Rep & Main Supplies Radio Repair & Maintenance HART WAGNER LLP $60,032.86 IG Defense HEALTH BENEFIT CHECK $522.70 Unclaimed Property-Oregon HEALTH SERVICES DEPARTMENT INSURANCE REFUNDS $628.66 Refunds & Adjustments HELENA CHEMICAL COMPANY $15,359.20 Herbicide Chemical HELION SOFTWARE $204,534.70 Software Maint Agreements HELTZEL WILLIAMS PC $59,021.51 IG Defense HENRY SCHEIN INC $2,266.62 Medical Supplies Program supplies Prescriptions and Medicines HICKMAN WILLIAMS & ASSOCIATES $26,104.52 Transportation System Page 19 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 Planning Engineering HICKS, TIFFANY $6,166.66 Contracted Services HIGH DESERT AUTOMOTIVE SUPPLY $3,444.93 Equip Fleet Rep & Maint Suppli Tools & Equipment Shop Supplies HIGH DESERT CLEANING INC $12,271.00 Custodial-Janitorial HMI-OREGON DEALERSHIP INC $21,154.14 Furn & Fixt Office HORIZON BROADCASTING GROUP $3,016.00 Advertising - Promo & Announce HUMANE SOCIETY OF CENTRAL OREGON $10,215.45 Animal Shelter-Care Grants&Contributions-Misc Local Grants Animal Shelter-Judicial Hold Prof-Tech Services - Other Pet Licensing Veterinaries HUMANE SOCIETY OF REDMOND $2,278.48 Grants&Contributions-Misc ILOOKABOUT (US) INC.$1,536.50 Microfilming-Imaging IMPLEMENTATION SCIENCES INTERNATIONAL INC $991.00 Contracted Services Page 20 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 INFOSTRUCTURE $3,667.47 Communication-Phone/Pager INTERNATIONAL CITY MGMT ASSOC.$81,124.18 Def Comp-Roth ICMA INTERNATIONAL UNION OF OPERATING ENGINEERS $1,680.00 Union Dues Public Works IRIS TELEHEALTH MEDICAL GROUP PA $39,035.50 Contracted Services ISAAC'S LANDSCAPE MAINTENANCE & IRRIGATION $10,845.00 Grounds-Upkeep&Landscaping ISCO INDUSTRIES INC $2,109.13 Landfill Infrastructure Suppli J. R. MILLER & ASSOCIATES INC $511.50 Planning JACK M VON HURST $10,049.00 Building and Grounds R & M JACKIE CLARK THERAPY AND CONSULTING $2,262.00 Contracted Services JANA M VANAMBURG $12,750.00 Contract Staff Investigations Contracted Services Building Rental Page 21 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 JERMAINE D CHRISTIE $1,592.50 Custodial-Janitorial JESSICA SANCHEZ-MILLAR $816.00 Interpreter JILL L. JESSUP $1,433.35 IG Defense JIM SWIFT CO $2,709.50 Equip Fleet Rep & Maint Suppli Bldg & Grounds Supplies Culvert Pipe Shop Supplies JODIE BARRAM $1,795.00 WildlandFireCohesiveStrategy JOESEPH DAVID JOHN LARSEN $9,500.00 Building and Grounds R & M JOHN W MADDING FAMILY ENT LLC $1,387.65 Dry Cleaning-Uniforms JULIE DEVOE $522.00 Program Expense JUNIPER PAPER AND SUPPLY $9,396.64 Custodial-Janitorial Supp JUVENILE RESTITUTION $1,490.00 Restitution Page 22 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 KELLCON INC $164,117.30 Building and Grounds R & M KENDRA STEPPLER $2,298.10 IG Defense KGB ENTERPRISES $788.00 Building and Grounds R & M KIRBY NAGELHOUT CONSTRUCTION COMPANY $189,021.50 Building and Grounds R & M KITTELSON & ASSOCIATES INC $10,971.45 Transportation System KNIFE RIVER CO-CENTRAL OREGON DIV $745,730.26 Transportation System Pavement Preservation KOR COMMUNITY LAND TRUST $1,000.00 Grants&Contributions-Misc KRISTINE L FALCO $2,300.00 Pre-Employment Exams KUSTOM SIGNALS INC.$18,396.00 Tools & Equipment LACROSSE FOOTWEAR, INC $912.50 Uniforms LANGUAGE LINE SERVICES INC $530.85 Interpreter Fees & Permits Page 23 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 LAW OFFICE OF OWYHEE WEIKEL MAGDEN $2,578.20 Juvenile Court Referee LAY IT OUT INC $5,720.00 Advertising - Promo & Announce LES SCHWAB TIRE CENTERS OF PORTLAND $2,048.04 Automotive Supplies Vehicle R & M Equip Rep & Maint Supplies LEXISNEXIS RISK SOLUTIONS FL INC $4,315.00 Software Licenses Software Maint Agreements LIFE INSURANCE COMPANY OF NORTH AMERICA $48,205.45 Disability Insurance Payable Vol Insurance Supp Life Life Insurance Payable Vol Insurance Supp AD&D LIGHTSPEED NETWORKS INC $8,612.98 Data Lines (Fiber T-1) LINGUAVA INTERPRETERS INC $616.93 Interpreter LITHIA MOTORS PAYMENT PROCESSING $9,026.77 Vehicle R & M Automotive Supplies LORI SCHWARZKOPF MILLER $1,295.00 IG Defense LOWE'S COMPANIES INC $1,803.45 Bldg & Grounds Supplies Page 24 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 Tools & Equipment Custodial-Janitorial Supp Shop Supplies Miscellaneous Supplies M2LR INC $3,485.00 Vehicle R & M New Car Prep - Labor Automotive Supplies MAD RENO ENTERPRISES INC.$812.00 Dry Cleaning-Uniforms MAPS SERVICE AGENCY INC $757.00 Pre-Employment Exams MARC WILLIAMS $17,835.00 Contracted Services MARCUM & SONS, LLC $372,206.00 Transportation System MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY $29,376.45 Def Comp-Roth MassMutual MATTHEW FAHEY $910.00 Grants - Medical Projects MAXIM HEALTHCARE SERVICES INC $20,162.00 Temp Help-Admin MAYNARD ALVES LAND & LIVESTOCK LLC $1,509.75 Grants - Weed Cost Share MC DEAN INC $3,100.00 Equip (Non-Office) R & M Page 25 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 MCDERMOTT FENCE & CONSTRUCTION INC $2,170.00 IP Rep & Replacement MEDCOR INC $120,264.15 Contract Staff Contracted Services Administration Fee Medical Supplies Testing Services Data Lines (Fiber T-1) Office Supplies MERTYSIGNS LLC $1,558.00 Signage Office Supplies MICHAEL FRANZ $4,650.00 Contracted Services MID COLUMBIA PRODUCERS INC $30,713.28 Gas-Diesel-Oil Automotive Supplies Gas-Diesel MIDSTATE ELECTRIC COOPERATIVE $2,239.81 Prepayments-Clearing Electricity Traffic Signal Power & Comm MILLER PROPERTY GROUP LLC $525.00 Client Stabilization MINKY CORPORATION $3,957.00 Transportation MISSION LINEN SUPPLY $1,191.66 Inmate Services Page 26 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 Custodial-Janitorial Dry Cleaning-Uniforms MOONLIGHT BPO, LLC $18,754.88 Postage Mailing Service Document-Equipment Storage MOORE MEDICAL $1,746.60 Medical Supplies Safety supplies MOTION & FLOW CONTROL PRODUCTS $1,606.84 Equip Fleet Rep & Maint Suppli MOUNTAIN MEDICAL GROUP LLC $3,140.00 Pre-Employment Exams Medical MOUNTAIN STAR FAMILY RELIEF NURSERY $2,000.00 Grants&Contributions-Misc MPULSE SOFTWARE INC $4,922.19 Software Maint Agreements MUNIREVS INC $4,000.00 Software Licenses Professional Media-Subscript books video MVMC ENTERPRISE $1,229.50 IV Repair & Replacement MYRMO & SONS INC $1,739.55 Equip Fleet Rep & Maint Suppli Page 27 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 N THE ZONE INK LLC $3,670.09 Uniforms NATIONWIDE RETIREMENT SOLUTIONS INC $132,226.47 Def Comp-Roth Nationwide NAVITAS CREDIT CORP $875.90 Maintenance Agreements NEWEGG BUSINESS INC $755.54 Office Supplies NEWMAN SIGNS INC $1,902.49 Signage NICHOLAS LOPEZ $2,525.00 Vehicle R & M Equip (Fleet) R & M New Car Prep - Labor NON-TAXABLE SETTLEMENTS $1,000.00 IW Settlement & Benefits NORTH RIM ELECTRIC LLC $1,620.00 Building and Grounds R & M NORTHSIDE FORD TRUCK SALES INC $84,925.30 Automobiles & SUVs Equip Fleet Rep & Maint Suppli NORTHWEST BG INC $1,599.40 Automotive Supplies Page 28 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 NORTHWEST LAUNDRY SERVICES INC $1,559.87 Custodial-Janitorial Custodial-Janitorial Supp NORTHWEST SECURITY AND AUTOMATION $600.00 Maintenance Agreements NUTRIEN AG SOLUTIONS INC $7,616.05 Herbicide Chemical OCHIN INC $32,574.70 Software Maint Agreements Mailing Service Software Licenses Data Lines (Fiber T-1) Bank & Trustee Charges OFF LEASH LIFE INC $583.00 Program supplies ONE BEAT CPR LEARNING CENTER LLC $818.00 Safety supplies OREGON AFSCME COUNCIL 75 $7,650.82 Union Dues AFSCME OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY $13,314.00 Surcharges-Septic Fees & Permits OREGON DEPARTMENT OF FORESTRY $2,413.60 OR Forest Land Protection OR Forest Land OREGON DEPARTMENT OF REVENUE $11,024.02 Intergov-Department of Revenue Page 29 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 OREGON DEPARTMENT OF TRANSPORTATION $766.45 Fees & Permits Investigations IV Loss Prevention OREGON DEPT OF REVENUE $1,883,629.87 FICA Federal Tax Withheld State Tax Withheld OREGON HEALTH AUTHORITY $2,940.00 Grants - Local Match Accrued Liabilities Medical Laboratory OREGON PERS $1,645,939.45 PERS Payable FIB-PERS/CAFFA Clearing OREGON STATE SHERIFF ASSOCIATION $2,930.00 Education & Training Foreclosure Fee OSSA OREGON WHOLESALE HARDWARE INC $1,003.73 Shop Supplies Tools & Equipment Equip Fleet Rep & Maint Suppli Bldg & Grounds Supplies OTAK, INC $1,802.50 Architect-Design OTIS ELEVATOR COMPANY $9,495.27 Maintenance Agreements Building and Grounds R & M Page 30 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 OUR PERSONAL TOUCH MONOGRAMMING INC $2,615.54 Uniforms OXARC INC $555.70 Tools & Equipment Shop Supplies OXFORD HOUSE VALINOR $1,067.00 Client Stabilization P3 PLUMBING COMPANY OF CENTRAL OREGON LLC $3,076.02 Building and Grounds R & M PACIFIC MICROREM INC $825.00 Rental Equipment, Non-Office PACIFIC OFFICE AUTOMATION $21,125.01 Copier-Printer Rental-Leases Maintenance Agreements Office Supplies PACIFIC POWER $82,347.66 Electricity Prepayments-Clearing Traffic Signal Power & Comm Grants - Medical Projects PACIFIC POWER GROUP $578.00 Equip (Non-Office) R & M PACIFICSOURCE ADMINISTRATORS INC $75,469.18 Vol Insurance Unreimb Health Dependent Care Expenses Prepayments-Clearing Page 31 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 PACIFICSOURCE HEALTH PLANS $1,358,326.10 TPA-Medical TPA-Dental TPA-Presciption Insurance Premiums Administration Fee TPA-Vision Preferred Provider Fee PAPE MACHINERY INC $2,036.19 Equip (Non-Office) R & M Equip Fleet Rep & Maint Suppli Equip (Fleet) R & M Equip Rep & Maint Supplies PARAMETRIX $12,664.50 Transportation System PASSPORT TO LANGUAGES INC $3,500.00 Interpreter PATHWAY ENTERPRISES INC $23,647.17 Custodial-Janitorial PATRICK ENVIRONMENTAL INC $5,590.00 Forester Grants PBS ENGINEERING AND ENVIRONMENTAL INC $16,006.73 Environmental PEPPERMILL CASINOS INC $5,458.80 Travel-Accommodations PETERSON MACHINERY CO $29,212.41 Equip Fleet Rep & Maint Suppli Equip (Fleet) R & M Shop Supplies Page 32 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 PETERSON TRUCKS, INC $3,501.78 Equip Fleet Rep & Maint Suppli PFEIFER AND ASSOCIATES $42,241.33 Counseling-A&D Treatment Contracted Services Alcohol Detox Program Treatmen Client Stabilization PHILLIPS 66 COMPANY $4,916.96 Gas-Diesel Automotive Supplies PITNEY BOWES GLOBAL FINANCIAL SERVICES $580.96 Miscellaneous Rentals PLATT EQUIPMENT CO INC $2,173.45 Equip (Non-Office) R & M PORTER ERIN ALISON $6,166.66 Contracted Services PORTLAND COMPRESSOR $539.10 Equip Fleet Rep & Maint Suppli PORTLAND STATE UNIVERSITY $3,546.68 Contracted Services POTTERS INDUSTRIES $22,298.40 Road Striping Materials PPC SOLUTIONS INC $19,864.80 Contracted Services Page 33 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 PRECISE MRM LLC $2,426.11 Data Lines (Fiber T-1) PREMISE HEALTH SYSTEMS INC $316,085.67 Prescriptions and Medicines Contract Staff Pharmacy Oper Cost Reimb Pharmacy Gen & Admin Fee PREPAID LEGAL SERVICES INC $3,448.90 Voluntary Insurance PRINTER RESOURCES AND RECYCLING LLC $1,879.83 Office Supplies PRINTING PROFESSIONALS INC $9,089.65 Printing&Binding-General Office Supplies PROFORCE MARKETING, INC $2,442.20 Equip Rep & Maint Supplies PROPERTY TAX REFUNDS $128,865.60 Collections 20-21 Collections 19-20 Collections 18-19 Collections 17-18 Collections 16-17 PT3 INC $3,000.00 Lobbying QUILL CORPORATION $727.82 Office Supplies Page 34 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 RANDALL MAHANEY $1,177.00 Transportation RAZIELA, LLC $766.00 Program Expense REDMOND FIRE & RESCUE $14,702.17 Medical Memberships & Dues REDMOND VETERINARY CLINIC $527.40 Veterinary Services REDVISION SYSTEMS INC $523.00 Tax Foreclosure REDWOOD TOXICOLOGY LABORATORY INC $2,371.92 Medical Laboratory Lab-Testing Supplies REFLECTIONS ENTERPRISES $686.19 Dry Cleaning-Uniforms Page 35 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 REFUND ONE TIME PAY $48,883.05 Post Monumentation Refunds-CDD CU 330 Barry Johnson CU 848 – Robert Jackson SP 516 Black Butte Ranch MC 787 Fitch and Neary PC Trus AD 452 Springy Yamasaki Fees-Other Solid Waste Foreclosure Fee OSSA Refunds-Overpmts Clerk's Offic IG Defense EH Temp Restaurant Fee Unavailable Revenue RELX INC $650.00 Inmate Services REPUBLIC SERVICES $132,928.68 Trash Transfer Haul Recycling Transfer Haul Garbage-Recycling-Shredding Contracted Services Recycling Marketing Services Special Waste Handling Building and Grounds R & M REXEL USA INC $5,285.77 Bldg & Grounds Supplies Shop Supplies RICHARD AKERS $8,000.00 Contracted Services RICOH USA INC $737.45 Copier-Printer Rental-Leases Maintenance Agreements Page 36 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 ROBBERSON FORD SALES $127,311.25 Automobiles & SUVs Vehicle R & M Automotive Supplies Equip (Fleet) R & M Equip Fleet Rep & Maint Suppli RON KIDDER $2,738.01 Grounds-Upkeep&Landscaping Building and Grounds R & M RON SHELTON $5,295.72 Tools & Equipment Equip Rep & Maint Supplies RON TONKIN DODGE INC $218,290.88 Automobiles & SUVs Towing ROTH-ZACHRY HEATING INC $550.00 Building and Grounds R & M SAFFIRE $86,923.34 Control - Gate Receipts SCHAEFFER MANUFACTURING COMPANY $1,988.80 Shop Supplies SCOTT T STEELE $17,320.00 Engineering Prof-Tech Services - Other SEVERSON PLUMBING & MECHANICAL INC $693.75 Building and Grounds R & M Page 37 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 SHAW CONTRACT FLOORING SERVICES INC $6,106.58 Bldg & Grounds Supplies SHEPARD INVESTMENT GROUP LLC $715.00 Program Expense SISTERS PARK & RECREATION DISTRICT $744.35 SOAR SIX ROBBLEES INC $1,401.10 Shop Supplies Equip Fleet Rep & Maint Suppli SMART STORE HOLDING CORP $1,108.14 F & E Food & Beverage (resale) Miscellaneous Supplies F & E F&B Paper Products SOUTHERN OREGON UNIVERSITY $2,304.22 Contracted Services SOUTHWEST OFFICE SUPPLY INC $6,581.41 Office Supplies Miscellaneous Supplies Furn & Fixt Office Safety supplies Equipment - Office SPECIAL SERVICES GROUP LLC $4,320.00 Software Maint Agreements Page 38 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 ST CHARLES HEALTH SYSTEM INC $66,478.97 Accrued Liabilities Medical Prescriptions and Medicines Medical Laboratory STAFF TESTING INC $4,200.00 ISF Finance STAPLES CONTRACT & COMMERCIAL INC $1,095.07 Custodial-Janitorial Supp Office Supplies STARCHASE LLC $36,449.58 Operating Equipment Media-Subscrip Books Video STARK ST WEST $787.27 Tools & Equipment STATE OF OREGON $47,452.57 Surcharges-Building Surcharges-Electrical Surcharges-Plumbing Fees-OR Dept Cons & Bus Surcharges-Mechanical Surcharges-Manufactured Home STATE OF OREGON DEPARTMENT OF STATE POLICE $2,655.00 Fees State Police Fingerprint STATE OF OREGON JUDICIAL DEPARTMENT $73,810.70 Fees-Other Grants - Fresh Start Restituti Fees-Court Restitution STATE OF OREGON SECRETARY OF STATE $3,911.00 Document-Equipment Storage Page 39 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 Professional Licenses/Fees STEPHANIE MARSHALL $2,680.00 AD 452 Springy Yamasaki Planning STN INCORPORATED $1,910.00 Software Maint Agreements STOMMEL INC $153,847.68 Computers & Peripherals Prof-Tech Services - Other Vehicle R & M New Car Prep - Labor Automotive Supplies New-Car Preparation Supplies STOP STICK LTD $886.00 Tools & Equipment STRICTLY ORGANIC COFFEE COMPANY $711.00 Miscellaneous Supplies SUNRIVER AREA CHAMBER OF COMMERCE $26,000.00 Grants&Contributions-Misc SUNRIVER SERVICE DISTRICT $21,473.66 Grants&Contributions-Misc Intergov-Miscellaneous SUPERIOR MOBILE AUTO GLASS INC $700.00 Equip (Fleet) R & M SUPERIOR SANITATION LLC $1,575.00 Miscellaneous Rentals Page 40 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 SYNCHRONY BANK $7,355.39 Office Supplies Client Stabilization Equipment - Office Medical Supplies Program supplies OHP Individual Flex Funds Miscellaneous Supplies Computers & Peripherals Media-Subscrip Books Video Program Expense Furn & Fixt Office Tools & Equipment T&M TRAVEL $5,978.77 Travel-Accommodations Witness Fees & Expenses Travel-Airfare T3E CO INC $609.68 Office Supplies TAYLOR NW LLC $254,337.90 Aggregate & Asphalt Building and Grounds R & M TDS BROADBAND SERVICE $6,443.80 Data Lines (Fiber T-1) Inmate Services Rentals - Miscellaneous TECHNICAL IMAGING SYSTEMS INC $986.54 Microfilming-Imaging TELECARE MENTAL HEALTH SERVICES OF OREGON INC $15,335.15 Contracted Services Page 41 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 TEMP-RITE MECHANICAL LLC $8,847.32 Building and Grounds R & M TESSCO INCORPORATED $9,245.03 New-Car Preparation Supplies Radio Rep & Main Supplies Fees & Permits THE BANCORP BANK $4,336.45 Vehicle Leases THE BATTERY SOURCE INC $1,405.15 Equip Fleet Rep & Maint Suppli Bldg & Grounds Supplies THE BLUFFS WISHROCK LLC $1,869.00 Program Expense THE ENVIRONMENTAL CENTER $37,500.00 Recycling Education THE MASTER'S TOUCH $1,933.87 Postage Printing&Binding-General Mailing Service THE SWEETWATER COMPANY INC $827.60 Miscellaneous Supplies Rentals - Miscellaneous THOMAS SALES AND SERVICE INC $27,375.98 Automobiles & SUVs THOMPSON PUMP & IRRIGATION INC $3,432.80 Bldg & Grounds Supplies Page 42 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 TIAA COMMERCIAL FINANCE INC $670.00 Copier-Printer Rental-Leases TIM MOORE CONSULTING LLC $10,730.45 Professional TRANE US INC $1,256.40 Bldg & Grounds Supplies TREASURE VALLEY COFFEE OF CENT OR $2,185.20 Office Supplies Miscellaneous Supplies Program supplies Custodial-Janitorial Supp Safety supplies Miscellaneous Rentals TREETOP PRODUCTS INC $1,192.09 Bldg & Grounds Supplies TRIDENT K9 CONSULTING $12,000.00 Sheriff K-9 TURNINGPOINT STRATEGIES LLC $787.50 Management Consulting TYLER TECHNOLOGIES INC $22,337.51 Software Maint Agreements Contracted Services ULINE INC $1,501.25 Inmate Supplies Furn & Fixt Office Equip Rep & Maint Supplies Page 43 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 UNION COUNTY $12,500.00 Memberships & Dues UNITED STATES POSTAL SERVICE $1,320.00 Postage US BANK NATIONAL ASSOCIATION $679,833.75 Debt Service - Principal Debt Service - Interest US FOODS INC $3,945.66 F & E F&B Paper Products F & E Food & Beverage (resale) US TREASURY PAYROLL TAXES $509,002.40 State Tax Withheld Federal Tax Withheld FICA USDA, APHIS, WS $3,626.19 Environmental VERIZON CONNECT NWF INC $798.00 Data Lines (Fiber T-1) VERIZON WIRELESS $42,149.24 Communication-Phone/Pager Data Lines (Fiber T-1) Grants - Medical Projects Legal Research Communication Services VIGILNET AMERICA LLC $14,193.00 Electronic Monitoring Page 44 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 VISTA TOWERS LLC $1,803.10 Radio Site Rental VYANET OPERATING GROUP $3,625.58 Maintenance Agreements Building and Grounds R & M WALKER PAINT COMPANY LLC $1,950.00 Building and Grounds R & M WATCHDOG SECURITY $780.00 Maintenance Agreements WATERSHED $1,702.61 Uniforms WELLS FARGO FINANCIAL LEASING INC $4,053.28 Copier-Printer Rental-Leases WEST PUBLISHING CORPORATION $4,437.11 Legal Research Media-Subscrip Books Video WESTERN PROTECTIVE COATINGS INC $2,280.00 Building and Grounds R & M WESTERN RADIO SERVICES CO $5,177.36 Radio Site Rental WESTERN STATE DESIGN INC $673.16 Equip Rep & Maint Supplies WICKLANDER-ZULAWSKI & ASSOCIATES INC $1,435.00 Education & Training Page 45 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 WILCO $526.26 Animal Control Bldg & Grounds Supplies Road Maintenance Supplies Program supplies Shop Supplies WILLAMETTE BEVERAGE CO $1,887.01 F & E Food & Beverage (resale) Miscellaneous Supplies Office Supplies WILSON CURB $663.00 Building and Grounds R & M WIRELESS INVESTORS LLC $5,760.00 Software Maint Agreements WORKERS COMP CHECKS $42,007.42 IW Settlement & Benefits WW GRAINGER INC $3,396.81 Bldg & Grounds Supplies Tools & Equipment Equip Rep & Maint Supplies Signage Shop Supplies Safety supplies XENTIT, LLC $49,831.00 Software Maint Agreements XIGG LLC $16,901.20 Contracted Services YOUTH VILLAGES INC $24,937.50 Contracted Services Page 46 of 47 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE September 2021 ZOLO BROADCASTING LLC $1,658.00 Advertising - Public Notices Advertising - Promo & Announce Report Total $16,772,774.37 Page 47 of 47 Note: This report is being made available pursuant to ORS 294.250.