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HomeMy WebLinkAbout04-2022 - Vendor PaymentsVENDOR PAYMENTS TOTALING $500 OR MORE April 2022 Vendor Name - Expense Type Total Paid A&E LANDSCAPE & IRRIGATION $13,053.00 Grounds-Upkeep&Landscaping Building and Grounds R & M AD GLASS & DESIGN $600.00 Program Expense ADVANCED SYSTEMS PORTABLE RESTROOMS INC $961.80 Miscellaneous Rentals ALBITZ, DOUGLAS GOPH $7,200.00 Right of Way ALERT SAFETY SUPPLY INC $5,170.50 Traffic Safety Supplies Safety supplies ALFALFA FIRE DISTRICT $656.10 Alfalfa Fire District ALL AMERICAN LLC $1,317.00 Miscellaneous Supplies ALL STAR LABOR & STAFFING $51,190.40 Temp Help-Labor Servers' Tips Clearing Temp Help-Admin Bank & Trustee Charges ALLDATA LLC $1,500.00 Media-Subscrip Books Video AMAZON CAPITAL SERVICES INC $3,181.24 Tools & Equipment Storage Units Page 1 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 Bldg & Grounds Supplies Computers & Peripherals Marine Equipment Office Supplies Equip Rep & Maint Supplies Equipment - Office ATV Equipment Medical Supplies Uniforms AMERICAN FAMILY LIFE ASSURANCE COMPANY $16,449.36 Vol Insurance AFLAC ANDREW PAUL BROSH $2,609.43 Professional APPLIED INDUSTRIAL TECHNOLOGY INC $549.27 Equip Fleet Rep & Maint Suppli ARAMARK SERVICES INC $34,511.79 Prisoner Board Staff Meals (on-duty) Miscellaneous Supplies ARBOR 1 TREE SERVICE $525.00 Building and Grounds R & M ARIEL SOUTH $2,070.00 Program Expense ASD SPECIALTY HEALTHCARE LLC $6,049.87 Prescriptions and Medicines AT&T $1,175.00 Legal Research Page 2 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 ATHENA ELECTRIC LLC $3,492.10 Building and Grounds R & M AUSTIN MARTIN SELLE SR $1,474.00 Grounds-Upkeep&Landscaping Building and Grounds R & M AVION WATER COMPANY INC $2,889.91 Water and Sewer AXON ENTERPRISES INC $6,570.00 Tools & Equipment BAR SEVEN A COMPANIES $1,944.69 Mulch Grinding BARNES QUALITY PEST CONTROL $695.00 Building and Grounds R & M BAXTER AUTO PARTS $3,005.11 New-Car Preparation Supplies Automotive Supplies Equip Fleet Rep & Maint Suppli Miscellaneous Supplies Equip Rep & Maint Supplies BEAR CAT MANUFACTURING LLC $6,308.41 Equip Fleet Rep & Maint Suppli BECKY ALLEN $805.00 Program Expense BELL HARDWARE OF BEND $524.00 Bldg & Grounds Supplies Page 3 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 BEND ANIMAL EMERGENCY AND SPECIALTY CENTER LLC $547.00 Animal Control BEND METRO PARK & RECREATION DISTRICT $57,132.10 SDC-Bend Park & Rec Dist Admin Recovery (SDC) Bank & Trustee Charges BEND RECOVERY HOME $887.00 Client Stabilization BEND RIGGING SUPPLY LLC $1,081.10 Shop Supplies Safety supplies BEND THERAPIST LLC $8,245.36 Contracted Services BENDTEL $2,322.07 Communication-Phone/Pager BESTCARE TREATMENT SERVICES $197,110.98 Contracted Services BETHLEHEM INN $87,602.73 Grants&Contributions-Misc Client Stabilization Contracted Services BLACK BUTTE RANCH CORPORATION $852.50 Contract Road Services BLRB ARCHITECTS PS $21,667.20 Architect-Design Page 4 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 BOB BARKER COMPANY INC $2,866.53 Inmate Supplies BOUND TREE MEDICAL $2,537.35 Medical Supplies Tools & Equipment BRAUN NORTHWEST INC $28,937.00 New Car Prep - Labor BRENDA J JOHNSON $2,000.00 Contracted Services BRIDGE TOWER MEDIA $798.07 Traffic Safety Pavement Preservation BRIDGES 2 SAFETY LLC $2,075.00 Domestic Violence-SO Treatment BRIDGESTONE AMERICAS, INC $3,420.31 Automotive Supplies Equip (Fleet) R & M BRITTANY D. & ROBERT JOSEPH MUNOZ $3,750.00 Grants&Contributions-Misc BROADWAY JANITORIAL $7,900.00 Custodial-Janitorial BROWN & BROWN $2,931.00 IG Insurance Premiums IP Insurance Premiums Page 5 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 BULK MATERIALS INC $584.00 Bldg & Grounds Supplies Grounds-Upkeep&Landscaping C.T. WOODARD PROPERTIES LLC $15,011.88 Building Rental Electricity Natural Gas Water and Sewer Garbage-Recycling-Shredding CABLE HUSTON, LLP $3,540.00 AD 889 William Pinney CAMERON, KAREN ANN $5,700.00 Right of Way CARLSON SIGN $4,000.00 Advertising - Promo & Announce CARLSON TESTING INC $11,790.00 Engineering Technology Improvements CARSON OIL COMPANY $42,965.96 Gas-Diesel Gas-Diesel-Oil CASA OF CENTRAL OREGON $7,500.00 Grants&Contributions-Misc CASCADE CENTERS INC $2,580.00 Administration Fee Page 6 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 CASCADE HEATING & SPECIALTIES $4,435.91 Engineering Building and Grounds R & M CASCADE MOTORSPORTS INC $1,591.55 Equip (Non-Office) R & M Equip Rep & Maint Supplies CASCADE NATURAL GAS $28,572.81 Natural Gas CASCADE POLYGRAPH LLC $1,125.00 Polygraph Testing CASCADE SECURITY & INVESTIGATIONS $884.00 Contracted Services CASEY J MEUDT $5,189.65 Tools & Equipment CASTLE TIRE DISPOSAL $3,695.58 Special Waste Handling CEDARWEST JV LLC $4,746.00 Program Expense CELLEBRITE USA CORP $5,990.00 Education & Training CENTRAL ELECTRIC COOPERATIVE $6,169.76 Electricity Traffic Signal Power & Comm CENTRAL OREGON COUNCIL ON AGING $10,000.00 Grants&Contributions-Misc Page 7 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 CENTRAL OREGON INTERGOVERNMENTAL $2,530,000.00 Grants&Contributions-Misc Environmental CENTRAL OREGON LAW ENFORCEMENT SERVICES $10,000.00 Crime Investigation CENTRAL OREGON MEDIA GROUP LLC $4,079.35 Advertising - Public Notices Public Information Pavement Preservation Traffic Safety Media-Subscrip Books Video CENTRAL OREGON PAPER COMPANY $3,493.06 Custodial-Janitorial Supp Office Supplies CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY $46,050.00 Contracted Services CO Police Chaplaincy CENTRAL OREGON VETERANS OUTREACH $7,500.00 Grants&Contributions-Misc CENTRAL OREGON VISITORS ASSOCIATION $195,830.05 Contracted Services CENTRAL WINDOW WASHING AND JANITORIAL INC $8,507.50 Custodial-Janitorial CENTURYLINK $3,062.58 Communication-Phone/Pager Data Lines (Fiber T-1) Page 8 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 CENVEO CORPORATION $509.19 Printing&Binding-General CHANCELLOR MASTERS AND SCHOLARS OF THE UNIVERSITY $2,544.00 Contracted Services CHAVONNE S PRYOR $2,205.00 Contracted Services CHRISTOPHER R GIBSON $16,781.66 Contracted Services CINTAS $506.78 Rental Equipment, Non-Office CITIBANK NA $1,664.40 Tools & Equipment Equip Rep & Maint Supplies Bldg & Grounds Supplies Miscellaneous Supplies IP Rep & Replacement Printing&Binding-General Custodial-Janitorial Supp Safety supplies Landfill Infrastructure Suppli Office Supplies CITY OF BEND $41,569.18 Intergov-City of Bend Water and Sewer Page 9 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 CITY OF LA PINE $153,650.89 SDC-La Pine Spec Sewer Dist Advanced Planning Fees City of La Pine Water and Sewer Admin Recovery (SDC) Bank & Trustee Charges CITY OF REDMOND OREGON $28,660.69 Intergov-City of Redmond Water and Sewer TRT-City of Redmond 9% Building Rental Security Services Aggregate & Asphalt CITY OF SISTERS $8,115.63 Advanced Planning Fees Intergov-City of Sisters Water and Sewer Bank & Trustee Charges CIVIL & ENVIRONMENTAL CONSULTANTS INC $28,365.71 Engineering CLEAN HARBORS ENVIRONMENTAL SERVICES INC $23,100.01 Special Waste Handling CLEAR BALLOT GROUP INC $33,212.64 Software Maint Agreements Maintenance Agreements CMC RESCUE INC $1,299.00 Education & Training COASTAL FARM & HOME SUPPLY $758.49 Equip Rep & Maint Supplies Page 10 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 COBALT PROPERTY MANANAGEMENT LLC $806.00 Program Expense COMMUNITY SOLUTIONS OF CENTRAL OREGON $4,140.00 Dispute Resolution COMPASS COMMERCIAL INC $9,733.25 Building Rental COMPUNET INC $59,907.18 Computer Hardware CONSOLIDATED TOWING $683.00 Towing CORE STRUCTURES, LLC $5,000.00 Engineering COREY NUTRITION COMPANY INC $2,566.00 Program supplies CORIANT LLC $9,843.73 Advertising - Public Notices Postage CORRECTIONAL COUNSELING INC $583.23 Program supplies CUMMING MANAGEMENT GROUP INC $12,980.00 Management Consulting CURTIS RESTAURANT EQUIPMENT $890.50 Equip Rep & Maint Supplies Page 11 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 D & S HYDRAULICS INC $2,158.80 Equip (Fleet) R & M Equip Fleet Rep & Maint Suppli Shop Supplies D ARROW MANAGEMENT $40,900.00 Machinery DANIEL EDWARD MOONEY $2,600.00 Fair Sponsor-Concerts Advertising - Promo & Announce Fair Sponsor-Presenting DARREN COFFELL $1,343.88 Printing&Binding-General DAVID MATTHEW ELLINGTON $7,993.74 Professional DAVID TODD FLETCHER $625.00 Education & Training DAVIDSON BENEFITS PLANNING LLC $5,417.00 Contracted Services DAWNS HOUSE $4,750.00 Client Stabilization DAY WIRELESS SYSTEMS $10,399.46 Office Supplies Radios Radio Site Rental Radio Rep & Main Supplies DELL MARKETING $27,878.96 Computers & Peripherals Software Licenses Page 12 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 Office Supplies DEPARTMENT OF HUMAN RESOURCES $1,650.00 Fees Domestic Violence DERYL FERGUSON $2,010.20 Building Rental DESCHUTES 9-1-1 EMPLOYEES' ASSN $1,800.00 Union Dues Des Co 911 DESCHUTES CHILDRENS FOUNDATION $1,776.82 Building Rental Office Supplies Garbage-Recycling-Shredding Custodial-Janitorial DESCHUTES CO SHERIFFS EMPLOYEE ASSN $11,015.04 Union Dues Sheriff's DESCHUTES COUNTY $4,071.71 F & E Alcohol for Resale Solid Waste DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION $665.00 Union Dues Deputy DA DESCHUTES COUNTY HEALTHY BEGINNINGS $5,000.00 Grants&Contributions-Misc DESCHUTES PUBLIC LIBRARY $25,000.00 Grants&Contributions-Misc DESTINATION REHAB $1,250.00 Grants&Contributions-Misc Page 13 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 DIAMOND DRUGS INC $8,805.33 Prescriptions and Medicines DORMA USA INC $3,293.01 Building and Grounds R & M DRACO LLC $14,853.46 Custodial-Janitorial DS SERVICES OF AMERICA INC $642.13 Miscellaneous Supplies Office Supplies Rentals - Miscellaneous EAGLE ROOFING COMPANY $182,994.70 Building and Grounds R & M ECOLAB INC $2,477.77 Custodial-Janitorial Supp ED STAUB & SONS PETROLEUM INC $52,943.53 Gas-Diesel-Oil Heating Oil-Propane EDWARD S WALLS $13,005.08 Contracted Services EF JOHNSON COMPANY $2,812.80 Radios EIDE BAILLY $28,965.00 Auditing-Accounting Services Fees & Permits Page 14 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 ELMER M DICKENS LLC $11,607.14 Legal Research EMPIRE CAR WASH INC $661.00 Car Wash EMPOWER RETIREMENT, LLC $37,051.91 Def Comp-Roth MassMutual EMPOWERED SYSTEMS, LLC $2,970.85 Software Licenses Software Maint Agreements ENERGYNEERING SOLUTIONS INC $1,680.00 Software Maint Agreements EPIC PROPERTY MANAGEMENT $4,927.05 Program Expense Client Stabilization EVENT PRO SOFTWARE $625.00 Software Maint Agreements EXPRESS SERVICES INC $157,787.65 Temp Help-Admin Temp Help-Labor Extra Help (Temp Employee) Travel-Mileage Reimb Contracted Services FAMILY ACCESS NETWORK FOUNDATION $4,375.00 Grants&Contributions-Misc FAMILY CHOICE URGENT CARE $2,880.00 Contracted Services Page 15 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 FASTENAL COMPANY $2,016.35 Safety supplies Road Maintenance Supplies Office Supplies Equip Rep & Maint Supplies Lab-Testing Supplies Miscellaneous Supplies Custodial-Janitorial Supp FATBEAM $3,621.10 Data Lines (Fiber T-1) FEDERAL EXPRESS CORPORATION $778.34 Postage IG Defense FEDERATION OF OREGON PAROLE & PROBATION OFFICERS $1,380.00 Union Dues FOPPO FERGUSON ENTERPRISES INC $793.23 Bldg & Grounds Supplies FINAL TOUCH CLEANING BY GRACIE INC $1,787.98 Custodial-Janitorial FIREPRO $3,957.00 Building and Grounds R & M Equip (Non-Office) R & M Testing Services FIRKUS PLUMBING HEATING AND REPAIRS, INC $7,691.85 Building and Grounds R & M FIRST IN TACTICAL PATROL AND CANINE PRODUCTS $734.00 Tools & Equipment Page 16 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 FLIP FLOP SOUNDS LLC $6,690.00 Contracted Services Rental Equipment, Non-Office FRANKLIN SECURITY& LIMO SERVICE LLC $2,850.00 Security Services GALLAGHER, BRAD $610.00 Program supplies GAP SUPPLY CORP $570.86 Bldg & Grounds Supplies Equip Rep & Maint Supplies Tools & Equipment GARDA CL NORTHWEST INC $849.35 Transportation GLACIER CONSTRUCTION SERVICES INC $5,933.63 Landfill Infrstr R & M GLOBAL EQUIPMENT CO INC $3,367.99 Bldg & Grounds Supplies GOLDEN AIRWALL INC $750.00 Maintenance Agreements GOLDEN EAGLE CARE HOME INC $3,819.60 Client Stabilization GOODYEAR AUTO CARE $19,079.57 Automotive Supplies Storage Units Vehicle R & M Page 17 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 GORDON TRUCK CENTERS INC $1,211.09 Equip Fleet Rep & Maint Suppli GPS INSIGHT, LLC $1,563.18 Data Lines (Fiber T-1) GREEN THUMB INDUSTRIES INC $2,389.59 Grounds-Upkeep&Landscaping Building and Grounds R & M GREGORY JAMES FRANK $8,000.00 Planning TP 637 Kameron Delashmutt SP 537 Kameron DeLashmutt GREYSTONE PARTNERS INC $14,693.23 Uniforms Tools & Equipment Equip Rep & Maint Supplies Safety supplies HARPER HOUF PETERSON RIGHELLIS INC $122,925.04 Transportation System HARRIS CORPORATION PSPC $13,987.72 Radios Software Maint Agreements Radio Rep & Main Supplies Radio Repair & Maintenance HEALTH SERVICES DEPARTMENT INSURANCE REFUNDS $777.00 Refunds & Adjustments HEART OF OREGON CORPS $16,254.72 Site Maintenance Page 18 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 HENKE MANUFACTURING CORPORATION $3,871.26 Equip Fleet Rep & Maint Suppli HENRY SCHEIN INC $14,112.56 Tools & Equipment Medical Supplies Prescriptions and Medicines HICKMAN WILLIAMS & ASSOCIATES $5,278.50 Engineering Planning HICKS, TIFFANY $6,166.66 Contracted Services HIDDEN VALLEY MOBILE ESTATES IMPROVEMENTS DISTRICT $660.00 Water and Sewer HIGH DESERT AGGREGATE & PAVING INC $399,574.26 Aggregate & Asphalt HIGH DESERT AUTOMOTIVE SUPPLY $2,387.64 Equip Fleet Rep & Maint Suppli Shop Supplies Tools & Equipment Bldg & Grounds Supplies HIGH DESERT CLEANING INC $11,380.00 Custodial-Janitorial HINDA INCENTIVES $621.00 Program Expense HIV ALLIANCE INC $7,439.53 Contracted Services Page 19 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 HMI-OREGON DEALERSHIP INC $10,244.71 Furn & Fixt Office Furn & Fixt - Office HUMANE SOCIETY OF CENTRAL OREGON $4,461.00 Animal Shelter-Care INFOSTRUCTURE $4,174.37 Communication-Phone/Pager INTERNATIONAL CITY MGMT ASSOC.$92,126.06 Def Comp-Roth ICMA INTERNATIONAL NARCOTIC INTERDICTION $4,250.00 Education & Training INTERNATIONAL UNION OF OPERATING ENGINEERS $1,800.00 Union Dues Public Works IRIS TELEHEALTH MEDICAL GROUP PA $45,278.50 Contracted Services J BAR J YOUTH SERVICES $5,000.00 Grants&Contributions-Misc J&N TACTICAL LLC $21,025.00 Operating Equipment JACK M VON HURST $2,760.00 Building and Grounds R & M JACKIE CLARK THERAPY AND CONSULTING $2,559.00 Contracted Services Page 20 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 JAHNKE INSIGHTS LLC $1,800.00 Prof-Tech Services - Other JEANICE JOYCE MUELLER $1,498.00 Court Reporter JERMAINE D CHRISTIE $1,592.00 Custodial-Janitorial JIM SWIFT CO $945.16 Program supplies Shop Supplies IP Rep & Replacement Tools & Equipment Bldg & Grounds Supplies Equip Fleet Rep & Maint Suppli JODIE BARRAM $7,653.75 WildlandFireCohesiveStrategy JOHN W MADDING FAMILY ENT LLC $1,231.15 Dry Cleaning-Uniforms Program Expense JULIE DEVOE $522.00 Program Expense JUNIPER PAPER AND SUPPLY $7,759.88 Custodial-Janitorial Supp Miscellaneous Supplies JUST US LLC $616.80 Safety supplies Page 21 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 KENDALL DEALERSHIP HOLDINGS LLC $1,620.32 Vehicle R & M Automotive Supplies KERRY FULLER ENT INC $1,535.00 Building and Grounds R & M KIDS CENTER $7,750.00 Grants&Contributions-Misc Education & Training KIMBERLY REYNOLDS $800.00 Contracted Services KITTELSON & ASSOCIATES INC $2,350.03 Transportation System KOCYAN ENTERPRISES INC $850.00 Bldg & Grounds Supplies KRISTI L KINSEY $2,500.00 Events Revenue KRISTINE L. FALCO PSY.D. P.C.$640.00 Pre-Employment Exams KUZYN LOGISTICS LLC $757.10 Mailing Service LA PINE COMMUNITY KITCHEN $1,750.00 Grants&Contributions-Misc LA PINE LIONS CLUB FOUNDATION $2,000.00 Grants - Firewise Page 22 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 LA PINE PARK AND RECREATION DISTRICT $1,864.64 La Pine Parks & Rec Temp Help-Admin LARKSPUR HOUSING LLC $543.00 Program Expense LAW OFFICE OF OWYHEE WEIKEL MAGDEN $2,255.93 Juvenile Court Referee LEATHAM FAMILY LLC $600.00 Bldg & Grounds Supplies LEGAL FILES SOFTWARE INC $2,419.00 Software Maint Agreements LEXISNEXIS RISK SOLUTIONS FL INC $1,481.10 Software Maint Agreements Software Licenses LIFE INSURANCE COMPANY OF NORTH AMERICA $50,684.22 Disability Insurance Payable Vol Insurance Supp Life Life Insurance Payable Vol Insurance Supp AD&D LIGHTSPEED NETWORKS INC $7,044.51 Data Lines (Fiber T-1) LINGUAVA INTERPRETERS INC $2,159.19 Interpreter Public Information LITHIA MOTORS PAYMENT PROCESSING $7,671.48 Vehicle R & M Automotive Supplies Page 23 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 LOWE'S COMPANIES INC $2,910.85 Furn & Fixt Office Custodial-Janitorial Supp Tools & Equipment Shop Supplies Bldg & Grounds Supplies LRS ARCHITECTS, INC.$840.00 Architect-Design M2LR INC $3,490.00 New Car Prep - Labor Signage Equip (Non-Office) R & M MAD RENO ENTERPRISES INC.$946.50 Dry Cleaning-Uniforms MANGIN, LINDSEY $2,500.00 Contracted Services MAPS SERVICE AGENCY INC $674.00 Pre-Employment Exams MARTHA ANN BOWERSOX $520.00 Expert Witness Testimony MAUREEN D. BARTELING $1,500.00 Prof-Tech Services - Other MCM TECHNOLOGY $37,512.56 Software Maint Agreements MEDFORD ALARM & SIGNAL INC $964.83 Maintenance Agreements Building and Grounds R & M Page 24 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 MEDICAL PRIORITY CONSULTANTS INC $46,800.00 Contracted Services MERTYSIGNS LLC $9,022.00 Signage Office Supplies Program Expense MICHAEL FRANZ $6,350.00 Contracted Services MICHAEL HARLEY $8,308.62 Furn & Fixt Office MICHAEL L. SELVES $40,611.38 Operating Equipment Maintenance Agreements MIDSTATE ELECTRIC COOPERATIVE $6,867.28 Electricity Traffic Signal Power & Comm MIDWEST MOTOR SUPPLY CO INC $2,558.99 Automotive Supplies MIKE'S CASCADE TOWING $3,135.00 Towing MIKES FENCE CENTER INC $1,100.00 Rental Equipment, Non-Office Bldg & Grounds Supplies MINKY CORPORATION $3,994.00 Transportation Client Stabilization Page 25 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 MISHLER, ELIZABETH $46,400.00 Right of Way MISSION LINEN SUPPLY $570.43 Custodial-Janitorial Inmate Services Dry Cleaning-Uniforms MONTOGOMERY JOSEPH BUETTNER $1,079.85 Polygraph Testing MOONLIGHT BPO, LLC $15,339.21 Postage Mailing Service Document-Equipment Storage Printing&Binding-General MOORE MEDICAL $883.79 Medical Supplies MOSAIC MEDICAL $50,249.96 Contracted Services MOTION & FLOW CONTROL PRODUCTS $999.55 Equip Fleet Rep & Maint Suppli Automotive Supplies MOUNTAIN MEDICAL GROUP LLC $2,120.31 Pre-Employment Exams Medical MOUNTAIN STAR FAMILY RELIEF NURSERY $59,473.92 Grants&Contributions-Misc Page 26 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 MULTI SERVICE TECHNOLOGY SOLUTIONS INC $519.92 Computers & Peripherals N THE ZONE INK LLC $2,887.42 Uniforms NATIONWIDE RETIREMENT SOLUTIONS INC $162,070.64 Def Comp-Roth Nationwide NEOTREKS, INC.$1,105.00 Computer Software NEUROMUSCULOSKELETAL CENTER OF THE CASCADES $2,104.32 Medical NEW PRIORITIES FAMILY SERVICES $614.76 Counseling-A&D Treatment NEWEGG BUSINESS INC $545.27 Equipment - Office Office Supplies NEWMAN SIGNS INC $25,671.64 Traffic Signs Signs NICHOLAS LOPEZ $925.00 Vehicle R & M NOBLE 911 SERVICES $12,000.00 Computers & Peripherals Page 27 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 NORSTAR INDUSTRIES $563.17 Equip Fleet Rep & Maint Suppli Equip (Fleet) R & M NORTHWEST LAUNDRY SERVICES INC $1,544.08 Custodial-Janitorial Custodial-Janitorial Supp NORTHWEST SECURITY AND AUTOMATION $600.00 Maintenance Agreements OCHIN INC $816.00 Memberships & Dues OREGON AFSCME COUNCIL 75 $8,911.12 Union Dues AFSCME OREGON BUILDING OFFICIALS ASSOCIATION $1,170.00 Education & Training OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY $108,961.07 Fees & Permits Surcharges-Septic OREGON DEPARTMENT OF FORESTRY $6,979.75 OR Forest Land Protection OR Forest Land OREGON DEPARTMENT OF REVENUE $16,845.28 Intergov-Department of Revenue TRT-State of Oregon 1.5% OREGON DEPARTMENT OF TRANSPORTATION $1,204,706.20 Transportation System Site Maintenance IV Loss Prevention Investigations Page 28 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 Medical OREGON DEPT OF REVENUE $43,011.99 OR Statewide Transit Tax IW MIsc Ins Exp State Tax Withheld OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION $13,093.02 Contracted Services OREGON HEALTH AUTHORITY $4,575.04 Vaccines Medical Laboratory Professional Licenses/Fees OREGON HOMICIDE INVESTIGATORS ASSOC (OHIA)$1,050.00 Education & Training OREGON PERS $1,678,158.07 PERS Payable FIB-PERS/CAFFA Clearing OREGON POLICE CANINE ASSOCIATION $1,300.00 Education & Training OREGON STATE SHERIFF ASSOCIATION $1,650.00 Foreclosure Fee OSSA OREGON STATE UNIVERSITY $157,962.50 Contract Staff Contracted Services Equipment - Office Grounds-Upkeep&Landscaping Computers & Peripherals Data Lines (Fiber T-1) Electricity Custodial-Janitorial Page 29 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 Temp Help-Admin Copier-Printer Rental-Leases Building and Grounds R & M Office Supplies Advertising - Promo & Announce Communication-Phone/Pager Natural Gas Maintenance Agreements Postage Garbage-Recycling-Shredding Fees & Permits Software Licenses Insurance Premiums Memberships & Dues Bldg & Grounds Supplies Furn & Fixt Office Meeting Supp (Food etc.) Miscellaneous Supplies Printing&Binding-General Media-Subscrip Books Video OREGON WHOLESALE HARDWARE INC $1,260.33 Shop Supplies Traffic Safety Supplies Road Maintenance Supplies Tools & Equipment OTAK, INC $19,993.50 Management Consulting Contracted Services OXARC INC $615.93 Shop Supplies Tools & Equipment OXFORD HOUSE J WALLACE $550.00 Client Stabilization Page 30 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 PACIFIC NORTHWEST DIVISION OF THE INTERNATIONAL $1,000.00 Education & Training PACIFIC OFFICE AUTOMATION $15,837.68 Copier-Printer Rental-Leases Maintenance Agreements PACIFIC POWER $69,471.07 Electricity Traffic Signal Power & Comm PACIFIC POWER GROUP $607.40 Equip (Non-Office) R & M PACIFICSOURCE ADMINISTRATORS INC $68,461.85 Vol Insurance Unreimb Health Dependent Care Expenses FSA Administration Fee PACIFICSOURCE HEALTH PLANS $1,675,863.30 TPA-Medical TPA-Presciption TPA-Dental Insurance Premiums TPA-Vision Administration Fee Preferred Provider Fee PANDORA MEDIA INC $4,604.97 Media-Subscrip Books Video PAPE MACHINERY INC $1,705.11 Equip Fleet Rep & Maint Suppli Equipment (Office) R & M Equip Rep & Maint Supplies Page 31 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 PARAMETRIX $37,182.41 Planning PASSPORT TO LANGUAGES INC $621.25 Interpreter PATHWAY ENTERPRISES INC $26,860.83 Custodial-Janitorial PBS ENGINEERING AND ENVIRONMENTAL INC $2,844.84 Environmental PENCE CONTRACTORS, LLC $68,731.00 Building and Grounds R & M PETERSON MACHINERY CO $99,850.38 Machinery Equip Fleet Rep & Maint Suppli Shop Supplies PETERSON TRUCKS, INC $1,065.52 Equip Fleet Rep & Maint Suppli PFEIFER AND ASSOCIATES $32,093.25 Counseling-A&D Treatment Contracted Services Alcohol Detox Program Treatmen Client Stabilization PHILLIPS 66 COMPANY $844.80 Automotive Supplies PINNACLE ARCHITECTURE $56,725.00 Architect-Design Contracted Services Page 32 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 PORTLAND DBT INSTITUTE INC $22,000.00 Contracted Services POVEY AND ASSOCIATES LAND SURVEYORS $2,800.00 Engineering POWERDMS $2,997.00 Software Maint Agreements PPC SOLUTIONS INC $21,339.44 Contracted Services PREMISE HEALTH SYSTEMS INC $287,545.34 Contract Staff Contracted Services Administration Fee Testing Services Software Maint Agreements Operating Cost Reimbursement Medical Supplies Office Supplies Pharmacy Gen & Admin Fee Advertising - Promo & Announce PREPAID LEGAL SERVICES INC $3,562.60 Voluntary Insurance PRINTER RESOURCES AND RECYCLING LLC $2,213.94 Office Supplies Equip Rep & Maint Supplies PRINTING PROFESSIONALS INC $2,808.47 Printing&Binding-General Program supplies Page 33 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 PROBOLSKY RESEARCH LLC $15,000.00 Contracted Services PROPERTY TAX REFUNDS $239,063.12 Collections 21-22 Collections 19-20 Collections 20-21 PUBLIC HEALTH ACCREDITATION BOARD $8,400.00 Professional Licenses/Fees PURSUIT MANAGEMENT INC $47,950.00 New-Car Preparation Supplies QUILL CORPORATION $511.76 Office Supplies R WAYNE LOWRY $10,937.55 Contracted Services RANDALL MAHANEY $845.80 Transportation RAZIELA, LLC $804.00 Program Expense REDMOND CHAMBER OF COMMERCE $2,500.00 Advertising - Promo & Announce REDMOND COUNCIL FOR SENIOR CITIZENS $2,250.00 Grants&Contributions-Misc REDMOND FENCING & POLE STRUCTURES $1,228.00 Building and Grounds R & M Page 34 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 REDMOND OASIS VILLAGE PROJECT $32,050.00 Grants&Contributions-Misc REDWOOD TOXICOLOGY LABORATORY INC $4,369.78 Medical Laboratory Lab-Testing Supplies REFLECTIONS ENTERPRISES $505.28 Dry Cleaning-Uniforms REFUND ONE TIME PAY $115,812.74 Deposit B2 Concrete Constructi Const. Lien - Goldblatt Are Yo Pending Forfeitures Annunziata Gould A 1115 Refunds-CDD A 109 Windlinx Rant Trust Annunziata Gould A 1116 Annuziata Gould A 937 Solid Waste Transient Room Tax CU 756 HL Hodge Kerr Travel-Mileage Reimb EH Temp Restaurant Fee Sheriff Fees Interest - Other Refunds-Overpmts Clerk's Offic Debit-Credit Card Fees RELX INC $650.00 Inmate Services Page 35 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 REPUBLIC SERVICES $117,212.64 Trash Transfer Haul Contracted Services Recycling Marketing Services Recycling Transfer Haul Garbage-Recycling-Shredding Special Waste Handling REXEL USA INC $1,130.93 Bldg & Grounds Supplies REXIUS FOREST BY-PRODUCTS INC.$2,300.00 Grounds-Upkeep&Landscaping RON TONKIN DODGE INC $40,247.79 Automobiles & SUVs ROUND TREE LODGEPOLE PRODUCTS INC $2,520.00 Bldg & Grounds Supplies RYAN TRIBBETT COMPANY $3,000.00 Lobbying RYDER ELECTION SERVICES LLC $7,934.00 Printing & Binding - Voters' P SALEM FIRE ALARM INC $920.00 Building and Grounds R & M SAUL JAIMES ALVARADO $1,150.00 Grounds-Upkeep&Landscaping SAVING GRACE $5,000.00 Grants&Contributions-Misc Page 36 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 SCOTT GROUP INC $573.45 IV Repair & Replacement SEVERSON FIRE PROTECTION $1,230.00 Building and Grounds R & M SHAW CONTRACT FLOORING SERVICES INC $14,975.78 Bldg & Grounds Supplies SHEPHERD'S HOUSE MINISTRIES $300,000.00 Grants&Contributions-Misc SISTERS PARK & RECREATION DISTRICT $2,637.78 SOAR SNAP-ON INCORPORATED $1,429.06 Tools & Equipment SOUTHWEST OFFICE SUPPLY INC $6,200.16 Office Supplies Equip Rep & Maint Supplies SPEAKWRITE LLC $535.25 Prof-Tech Services - Other SPECIAL ROAD DISTRICT 1 $1,386.44 Special Road Dist #1 ST VINCENT DE PAUL SOCIETY $101,751.50 Grants&Contributions-Misc STAPLES CONTRACT & COMMERCIAL INC $2,101.27 Custodial-Janitorial Supp Office Supplies Page 37 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 STARCHASE LLC $9,695.00 Tools & Equipment Media-Subscrip Books Video Education Providers STATE OF OREGON $57,185.24 Surcharges-Building IW Insurance Premiums Surcharges-Electrical Surcharges-Plumbing Surcharges-Mechanical Fees-OR Dept Cons & Bus Surcharges-Manufactured Home Fees & Permits STATE OF OREGON DEPARTMENT OF STATE POLICE $1,515.00 Fees State Police Fingerprint STEPHANIE MARSHALL $2,120.00 Planning STN INCORPORATED $17,825.00 Software Maint Agreements STOMMEL INC $144,096.73 New-Car Preparation Supplies New Car Prep - Labor Automotive Supplies STORM WATER SERVICES $2,647.00 Building and Grounds R & M STRICTLY ORGANIC COFFEE COMPANY $744.00 Miscellaneous Supplies STRUCTURED COMMUNICATION SYSTEMS INC $8,803.79 Technology Improvements Page 38 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 SUDAISAR POLYGRAPH & FORENSIC ASSESSMENTS, LLC $900.00 Polygraph Testing SUN BADGE COMPANY $2,612.80 Uniforms SUNBELT CONTROLS INC $43,700.00 Building and Grounds R & M SUNRIVER SERVICE DISTRICT $2,004.53 Intergov-Miscellaneous SUPERIOR MOBILE AUTO GLASS INC $780.00 Equip (Fleet) R & M SUPERIOR SANITATION LLC $750.00 Miscellaneous Rentals SYMPRO INC $5,184.95 Software Maint Agreements SYNCHRONY BANK $907.48 Office Supplies SYSCOR PROTECTION SERVICES LLC $8,392.50 Building and Grounds R & M Fees & Permits Maintenance Agreements T&M TRAVEL $19,339.83 Travel-Airfare Travel-Accommodations Prof-Tech Services - Other Page 39 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 TAYLOR TIRE CENTER, INC.$681.94 Property Damage Charges TDS BROADBAND SERVICE $4,606.87 Data Lines (Fiber T-1) Inmate Services Rentals - Miscellaneous TECHNOLOGY UNLIMITED INC $3,047.90 Software Licenses Maintenance Agreements TELECARE MENTAL HEALTH SERVICES OF OREGON INC $17,778.87 Contracted Services TELECOMXCHANGE INTERNATIONAL $900.00 Prof-Tech Services - Other TENT ENGINEERING LLC $1,020.50 Environmental TESSCO INCORPORATED $6,588.98 Radio Rep & Main Supplies Technology Improvements Tools & Equipment THE ARTINA GROUP INC $1,166.50 Office Supplies THE BANCORP BANK $2,980.47 Vehicle Leases THE BLUFFS WISHROCK LLC $1,869.00 Program Expense Page 40 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 THE CHARIOT GROUP INC $1,930.00 Prof-Tech Services - Other Equip Rep & Maint Supplies THE ENVIRONMENTAL CENTER $25,000.00 Recycling Education THE LATINO COMMUNITY ASSOCIATION $7,500.00 Grants&Contributions-Misc THE MASTER'S TOUCH $707.08 Mailing Service Printing&Binding-General THOMAS BERHOW $3,750.00 Grants&Contributions-Misc THYSSENKRUPP ELEVATOR CORPORATION $4,758.00 Maintenance Agreements TIM MOORE CONSULTING LLC $6,983.70 Professional TIMMS, REBECCA A.$3,450.00 Contract Staff T-MOBILE USA INC $1,430.00 Legal Research TOMCO ELECTRIC INC $38,207.92 Traffic Safety Bldg & Grounds Supplies Building and Grounds R & M TREASURE VALLEY COFFEE OF CENT OR $2,414.09 Office Supplies Miscellaneous Supplies Page 41 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 Custodial-Janitorial Supp Safety supplies Miscellaneous Rentals TURNINGPOINT STRATEGIES LLC $6,312.50 Education & Training TYE ENGINEERING & SURVEYING, INC $11,575.00 Engineering TYLER TECHNOLOGIES INC $273,282.74 Software Maint Agreements PP Expenses/Expenditures DC Agency Billing ULINE INC $2,169.31 Storage Units Furn & Fixt Office Safety supplies UPPER DESCHUTES WATERSHED COUNCIL $5,000.00 Grants&Contributions-Misc US CRANE AND HOIST INC $1,383.75 Equip (Non-Office) R & M US FOODS INC $2,616.17 F & E Food & Beverage (resale) F & E F&B Paper Products US TREASURY PAYROLL TAXES $38,946.06 Federal Tax Withheld FICA USDA, APHIS, WS $6,712.68 Environmental Page 42 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 VERIZON CONNECT NWF INC $741.00 Data Lines (Fiber T-1) VERIZON WIRELESS $36,944.10 Communication-Phone/Pager Data Lines (Fiber T-1) Legal Research Communication Services VIGILNET AMERICA LLC $9,155.25 Electronic Monitoring VINTAGE AT BEND $950.00 Program Expense WADDELL ELECTRICAL MECHANICS $822.85 Equip (Non-Office) R & M WAYNE SCOTT $4,000.00 Contracted Services WELLS FARGO FINANCIAL LEASING INC $1,809.66 Copier-Printer Rental-Leases WESTERN RADIO SERVICES CO $2,666.34 Radio Site Rental WILCO $2,593.34 Animal Control Bldg & Grounds Supplies Road Maintenance Supplies Property Damage Charges Program supplies Miscellaneous Supplies Shop Supplies Page 43 of 44 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2022 WILLAMETTE BEVERAGE CO $2,814.41 F & E Food & Beverage (resale) Office Supplies WORKERS COMP CHECKS $41,574.55 IW Settlement & Benefits WW GRAINGER INC $5,750.56 Storage Units Bldg & Grounds Supplies Tools & Equipment Equip Rep & Maint Supplies Equip Fleet Rep & Maint Suppli Uniforms Road Maintenance Supplies Shop Supplies Safety supplies XEROX CORPORATION $525.34 Maintenance Agreements YOUTH VILLAGES INC $24,937.50 Contracted Services ZIONS BANCORPORATION, NATIONAL ASSOCIATION $1,777.50 Bank & Trustee Charges ZOLO BROADCASTING LLC $2,550.00 Advertising - Promo & Announce Report Total $14,147,444.69 Page 44 of 44 Note: This report is being made available pursuant to ORS 294.250.