HomeMy WebLinkAbout03-2023 - Vendor PaymentsVENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
Vendor Name - Expense Type Total Paid
3 RIVERS TREE SERVICE INC $54,858.00
Forester Grants
3BK SIGN CONSTRUCTION LLC $10,095.00
Advertising - Promo & Announce
4 BROTHERS TREE SERVICE INC $5,400.00
Grounds-Upkeep&Landscaping
A1A2Z, INC $11,472.00
Operating Equipment
ACCOUNTABLE PLAN REIMBURSEMENT $3,343.19
Recruitment
Meeting Supp (Food etc.)
ACCURATE ELECTRIC UNLIMITED, INC.$18,673.50
Maintenance Agreements
ACK ENTERPRISES, INC $767.23
Uniforms
ADVANCED SYSTEMS PORTABLE RESTROOMS INC $1,173.85
Miscellaneous Rentals
AIR COMMODITIES INC $1,497.00
Bldg & Grounds Supplies
ALBINA ASPHALT COMPANY $11,182.86
Aggregate & Asphalt
ALENTADO TRAINING CONSULTANTS, LLC $3,675.00
Education & Training
Page 1 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
ALFALFA FIRE DISTRICT $4,261.05
Alfalfa Fire District
ALL STAR LABOR & STAFFING $39,938.82
Temp Help-Labor
Temp Help-Admin
Servers' Tips Clearing
Bank & Trustee Charges
ALL THE KINGS FLAGS $875.43
Bldg & Grounds Supplies
ALLIANT SYSTEMS LLC $59,263.06
Operating Equipment
Building and Grounds R & M
Bldg & Grounds Supplies
AMAZON CAPITAL SERVICES INC $5,478.32
Tools & Equipment
Equip Rep & Maint Supplies
Office Supplies
Computers & Peripherals
Safety supplies
Bldg & Grounds Supplies
Equipment - Office
Furn & Fixt Office
Furn & Fixt - Office
Lab-Testing Supplies
Miscellaneous Supplies
Automotive Supplies
Inmate Supplies
Uniforms
Custodial-Janitorial Supp
AMERICAN FAMILY LIFE ASSURANCE COMPANY $15,684.60
Vol Insurance AFLAC
Page 2 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
AMERICAN ROOTER & JETTING SERVICE $775.00
Building and Grounds R & M
AMERICAN TOWER CORPORATION $5,253.82
Radio Site Rental
ANDREW PAUL BROSH $4,915.74
Professional
ANNE ONISHI $20,250.00
Contract Staff
Investigations
Contracted Services
Building Rental
APOLLO SHEET METAL, INC $1,900.00
Building and Grounds R & M
ARAMARK SERVICES INC $73,871.82
Prisoner Board
Staff Meals (on-duty)
Miscellaneous Supplies
Program supplies
ARAMARK UNIFORM & CAREER APPAREL GROUP $549.50
Rental Equipment, Non-Office
Dry Cleaning-Uniforms
Custodial-Janitorial
ASD SPECIALTY HEALTHCARE LLC $4,560.94
Prescriptions and Medicines
ATHELAS, INC $2,021.00
Medical Supplies
Page 3 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
AUSTIN LINDSTROM $4,000.00
Advertising - Promo & Announce
AUSTIN MARTIN SELLE SR $1,085.00
Building and Grounds R & M
AVION WATER COMPANY INC $2,900.95
Water and Sewer
BACKUPWORKS.COM, INC.$754.90
Office Supplies
BAR SEVEN A COMPANIES $28,272.06
Mulch Grinding
BARNES QUALITY PEST CONTROL $2,305.00
Maintenance Agreements
Building and Grounds R & M
BAXTER AUTO PARTS $2,864.69
Automotive Supplies
Equip Rep & Maint Supplies
BEND ANIMAL HOSPITAL $675.50
Veterinary Services
BEND LOCK & SAFE $21,031.00
Tools & Equipment
Bldg & Grounds Supplies
Automotive Supplies
Miscellaneous Supplies
Shop Supplies
Building and Grounds R & M
BEND METRO PARK & RECREATION DISTRICT $52,586.16
SDC-Bend Park & Rec Dist
Page 4 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
Building Rental
Admin Recovery (SDC)
Bank & Trustee Charges
BEND RIGGING SUPPLY LLC $1,145.85
Safety supplies
Equip Fleet Rep & Maint Suppli
Bldg & Grounds Supplies
BEND TWO DEVELOPMENT GROUP LLC $830.05
Professional
BENDTEL $4,485.39
Communication-Phone/Pager
BESTCARE TREATMENT SERVICES $51,292.30
Contracted Services
BETHLEHEM INN $31,997.87
Contracted Services
Client Stabilization
BLACK BUTTE RANCH CORPORATION $1,235.56
Contract Road Services
BLACK BUTTE RANCH SERVICE DISTRICT $706.50
Intergov-Miscellaneous
BLRB ARCHITECTS PS $28,100.70
Architect-Design
BLUE RIDGE SERVICES MONTANA INC $1,500.00
Education & Training
Page 5 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
BOB BARKER COMPANY INC $4,234.99
Inmate Supplies
Program supplies
BOUND TREE MEDICAL $992.69
Medical Supplies
BROADWAY JANITORIAL $6,200.00
Custodial-Janitorial
BUENA VIDA COUNSELING, LLC.$3,840.00
Domestic Violence-SO Treatment
BULLET GUARD $3,711.00
Bldg & Grounds Supplies
C & R MEDICAL INC $2,319.00
Tools & Equipment
C.T. WOODARD PROPERTIES LLC $13,242.66
Building Rental
CA ROWLES ENGINEERING, PC $7,725.60
Contracted Services
CABLE HUSTON, LLP $2,201.40
PA 314 CTH Inv & K&K Hold
Planning
CAM BRADLEY STRAHM $10,940.00
Contracted Services
CARDINAL HEALTH, INC $6,669.00
Safety supplies
Page 6 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
CARLSON SIGN $1,400.00
Signage
CARLSON TESTING INC $887.50
Engineering
CARROLL CONSULTING LLC $820.00
Investigations
CARSON OIL COMPANY $81,958.93
Gas-Diesel
Custodial-Janitorial
CASA OF CENTRAL OREGON $13,769.65
Grants&Contributions-Misc
CASCADE CENTERS INC $2,580.00
Administration Fee
CASCADE COURT REPORTERS $4,876.00
Court Reporter
CASCADE HEATING & SPECIALTIES, INC.$3,965.25
Engineering
Building and Grounds R & M
CASCADE NATURAL GAS $64,427.44
Natural Gas
CASCADE VIEW ESTATES TRACT II $1,459.35
Cascade View Estates
CASCADES THEATRICAL COMPANY $1,000.00
Grants&Contributions-Misc
Page 7 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
CASTLE TIRE DISPOSAL $5,787.10
Special Waste Handling
Garbage-Recycling-Shredding
CDW LLC $11,076.64
Computers & Peripherals
Furn & Fixt Non-Office
Automotive Supplies
Equip Rep & Maint Supplies
Equipment - Office
CEDARWEST JV LLC $6,186.00
Program Expense
CELLEBRITE USA CORP $4,300.00
Software Maint Agreements
CENTRAL ELECTRIC COOPERATIVE $18,770.79
Electricity
Traffic Signal Power & Comm
CENTRAL OREGON DISABILITIES SUPPORT NETWORK INC $900.00
Building Rental
CENTRAL OREGON GARAGE DOOR INC $4,347.00
Building and Grounds R & M
CENTRAL OREGON LAW ENFORCEMENT SERVICES $5,000.00
Crime Investigation
CENTRAL OREGON MEDIA GROUP LLC $5,876.36
Advertising - Public Notices
Transportation System
Media-Subscrip Books Video
CENTRAL OREGON PAPER COMPANY $11,513.02
Custodial-Janitorial Supp
Page 8 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
Office Supplies
Shop Supplies
Bldg & Grounds Supplies
CENTRAL OREGON SNOW REMOVAL $5,800.00
Building and Grounds R & M
CENTRAL OREGON TROPHIES & ENGRAVING $997.00
Office Supplies
Program supplies
Uniforms
CENTRAL OREGON VISITORS ASSOCIATION $194,020.23
Contracted Services
CENTRAL WINDOW WASHING AND JANITORIAL INC $10,232.50
Custodial-Janitorial
CENTURY WEST ENGINEERING CORP.$14,588.17
Transportation System
CENTURYLINK $1,688.87
Communication-Phone/Pager
Maintenance Agreements
Traffic Signal Power & Comm
Data Lines (Fiber T-1)
Grants - Medical Projects
CENVEO CORPORATION $20,817.20
Printing&Binding-General
CEOJJC $700.00
Memberships & Dues
CHRISTOPHER R GIBSON $17,233.32
Contracted Services
Page 9 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
CIMA COMPANIES INC $3,937.20
IG Insurance Premiums
CINTAS $1,113.24
Rental Equipment, Non-Office
CITIBANK NA $4,167.73
Bldg & Grounds Supplies
Aggregate & Asphalt
Road Maintenance Supplies
Shop Supplies
Miscellaneous Supplies
Equip Rep & Maint Supplies
Printing&Binding-General
Storage Units
Office Supplies
Building and Grounds R & M
Custodial-Janitorial Supp
CITY OF BEND $31,632.34
Water and Sewer
Medical
Fees & Permits
CITY OF LA PINE $18,275.52
City of La Pine
Conferences & Seminars
Water and Sewer
Advanced Planning Fees
Bank & Trustee Charges
Page 10 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
CITY OF REDMOND OREGON $22,710.27
Intergov-City of Redmond
Building Rental
Water and Sewer
TRT-City of Redmond 9%
Security Services
Aggregate & Asphalt
CITY OF SISTERS $502,718.44
Grants&Contributions-Misc
Advanced Planning Fees
Intergov-City of Sisters
Water and Sewer
Bank & Trustee Charges
CIVIL & ENVIRONMENTAL CONSULTANTS INC $15,636.36
Engineering
CLUBHOUSE FOSTER, CLAIRAWAY $3,634.79
Contracted Services
Program Expense
CODY'S CATERING LLC $665.56
Meeting Supp (Food etc.)
COLOR TILE PLUS LLC $974.16
Bldg & Grounds Supplies
COMMAND SOURCING INC $1,176.95
Furn & Fixt Non-Office
COMPASS COMMERCIAL INC $19,710.76
Building Rental
COMPUNET INC $39,181.31
Software Licenses
Page 11 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
COMPUTERSHARE TRUST COMPANY, N.A.$850.00
Bank & Trustee Charges
CONSOLE CLEANING SPECIALISTS $9,700.00
Equipment (Office) R & M
CONSOLIDATED SUPPLY CO $1,001.93
Bldg & Grounds Supplies
CONSOLIDATED TOWING $535.00
Towing
COOK SOLUTIONS GROUP INC $3,087.73
Building and Grounds R & M
Software Maint Agreements
COOPER SURGICAL INC $3,272.84
Office Machines & Equipment
COPIERS NORTHWEST INC $2,306.09
Maintenance Agreements
CORAL SALES CO $1,343.75
Bridge & Guardrail materials
CORRECTEK INC $3,120.00
Software Maint Agreements
COTTAGE PARTNERS LLC $592.20
Meeting Supp (Food etc.)
CRAFCO INC $24,255.00
Aggregate & Asphalt
Page 12 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
CREATIVE INFORMATION SYSTEMS INC $35,258.63
Operating Equipment
CRISIS PREVENTION INSTITUTE $3,284.10
Education & Training
CSUK INC $6,050.30
Equip Rep & Maint Supplies
CUMMING MANAGEMENT GROUP INC $6,955.00
Management Consulting
CXTEC INC $1,913.03
Computers & Peripherals
D ARROW MANAGEMENT $763.00
Bldg & Grounds Supplies
Rental Equipment, Non-Office
DANIEL EDWARD MOONEY $2,000.00
Advertising - Promo & Announce
DANNY LEE MURASKO $1,291.00
Transportation
DARREN GENE LITTLEDEER $2,100.00
Custodial-Janitorial
DAVE T OKADA $6,837.64
Education Providers
DAVID EVANS AND ASSOCIATES INC $66,502.05
Bridge Construction
Page 13 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
DAVID MATTHEW ELLINGTON $726.39
Professional
DAVIDSON BENEFITS PLANNING LLC $5,417.00
Contracted Services
DAWNS HOUSE $2,000.00
Client Stabilization
DELL MARKETING $24,707.77
Computers & Peripherals
Software Licenses
DENNIS PLANT $3,177.00
Bldg & Grounds Supplies
Building and Grounds R & M
DEPARTMENT OF HUMAN RESOURCES $1,900.00
Fees Domestic Violence
Fees-Domestic Partnership
DERYL FERGUSON $2,010.20
Building Rental
DESCHUTES 9-1-1 EMPLOYEES' ASSN $1,860.00
Union Dues Des Co 911
DESCHUTES CHILDRENS FOUNDATION $1,742.82
Building Rental
Office Supplies
Garbage-Recycling-Shredding
DESCHUTES CO SHERIFFS EMPLOYEE ASSN $10,972.70
Union Dues Sheriff's
Page 14 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
DESCHUTES COUNTY $6,860.16
Crime Investigation
Grants&Contributions-Misc
Education & Training
Office Supplies
DESCHUTES COUNTY HEALTHY BEGINNINGS $6,250.00
Grants&Contributions-Misc
DESCHUTES RIVER CONSERVANCY $160,808.29
Grants&Contributions-Misc
DIAMOND DRUGS INC $15,240.62
Prescriptions and Medicines
DOLAN CONSULTING GROUP LLC $1,140.00
Education & Training
DOOLEY ENTERPRISES INC $10,032.39
Ammunition-Range Supplies
DPF ALTERNATIVES OF CENTRAL OREGON $525.00
Equip (Fleet) R & M
DS SERVICES OF AMERICA INC $3,042.12
Office Supplies
Miscellaneous Supplies
Rentals - Miscellaneous
DUNCAN, TERRA DONNE $9,200.00
Contracted Services
ECOLAB INC $3,545.71
Custodial-Janitorial Supp
Page 15 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
ECONOMIC DEVELOPMENT FOR CENTRAL OREGON $14,662.50
Economic Dev of CO (EDCO)
ED STAUB & SONS PETROLEUM INC $35,738.21
Gas-Diesel-Oil
Heating Oil-Propane
Automotive Supplies
Equip Fleet Rep & Maint Suppli
Miscellaneous Rentals
EDWARD S WALLS $13,775.40
Contracted Services
ELMER M DICKENS LLC $13,651.75
Legal Research
EMPIRE CAR WASH INC $624.00
Car Wash
EMPOWER RETIREMENT, LLC $78,982.63
Def Comp-Roth MassMutual
ENTERPRISE HOLDINGS INC $868.72
Travel-Car Rental
Investigations
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE $770.00
Software Licenses
EPIC PROPERTY MANAGEMENT $5,476.50
Program Expense
ETNYRE INTERNATIONAL LTD $166,244.58
Machinery
Equip Fleet Rep & Maint Suppli
Page 16 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
EVENT PRO SOFTWARE $2,696.24
Software Maint Agreements
EVIDENT INC $1,208.48
Lab-Testing Supplies
EWING IRRIGATION PRODUCTS $807.52
Bldg & Grounds Supplies
EXPRESS SERVICES INC $102,246.21
Temp Help-Admin
Temp Help-Labor
Contracted Services
Travel-Mileage Reimb
FARALLON CONSULTING LLC $6,427.20
Professional
Prof-Tech Services - Other
Engineering
FASTENAL COMPANY $1,914.75
Safety supplies
Road Maintenance Supplies
Office Supplies
Equip Rep & Maint Supplies
Miscellaneous Supplies
Lab-Testing Supplies
FATBEAM $3,621.10
Data Lines (Fiber T-1)
FBI-LEEDA INC $795.00
Education & Training
Page 17 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
FEDERATION OF OREGON PAROLE & PROBATION OFFICERS $1,200.00
Union Dues FOPPO
FENTON, JENNIFER $925.00
WildlandFireCohesiveStrategy
FERGUSON ENTERPRISES INC $806.84
Bldg & Grounds Supplies
FERGUSON US HOLDINGS, INC $1,098.12
Bldg & Grounds Supplies
FIRKUS PLUMBING HEATING AND REPAIRS, INC $14,413.47
Building and Grounds R & M
FIRST AMERICAN TITLE INSURANCE COMPANY $750.00
Appraisals
FIRST INTERSTATE BANK $122,282.40
PCARD LIABILITY
FORCE AMERICA DISTRIBUTING LLC $9,271.93
Machinery
FRANKLIN SECURITY& LIMO SERVICE LLC $645.00
Accrued Receivable
GAP SUPPLY CORP $645.22
Bldg & Grounds Supplies
GARDA CL NORTHWEST INC $1,007.21
Transportation
Page 18 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
GEE AUTOMOTIVE PORTLAND XIV, LLC $116,309.01
Automobiles & SUVs
GENSCO INC $3,484.69
Bldg & Grounds Supplies
Tools & Equipment
Shop Supplies
GOODYEAR AUTO CARE $514.66
Equip Rep & Maint Supplies
GORDON AYLWORTH & TAMI PC $1,102.03
Wage Garnishments
GORDON TRUCK CENTERS INC $86,155.00
Machinery
GOVERNMENT COMPUTER SALES INC $11,759.00
Software Maint Agreements
Maintenance Agreements
Computers & Peripherals
Technology Improvements
GOVOS INC $4,000.00
Software Licenses
Professional
Media-Subscript books video
GPS INSIGHT, LLC $1,659.70
Data Lines (Fiber T-1)
GREENSTOR HOLDINGS, LLC $3,195.00
Education & Training
GREYSTONE PARTNERS INC $18,116.13
Uniforms
Page 19 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
Medical Supplies
Equip Rep & Maint Supplies
Ammunition-Range Supplies
Tools & Equipment
Safety supplies
GROUPE SHAREGATE INC $5,995.00
Software Maint Agreements
GTS INTERIOR SUPPLY $1,893.14
Bldg & Grounds Supplies
GUNARAMA WHOLESALE INC $1,201.00
Firearms
HARPER HOUF PETERSON RIGHELLIS INC $64,720.25
Transportation System
HARRIS CORPORATION PSPC $23,705.14
Technology Improvements
Education & Training
Radio Rep & Main Supplies
HART WAGNER LLP $804.35
IG Defense
HAYDEN HOMES LLC $300,000.00
Grants&Contributions-Misc
HEADSETS.COM INC $518.00
Equipment - Office
HEALTH SERVICES DEPARTMENT INSURANCE REFUNDS $1,306.28
Refunds & Adjustments
OCHIN Clearing
Page 20 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
HEART OF OREGON CORPS $16,682.91
Site Maintenance
HENRY SCHEIN INC $12,301.80
Office Machines & Equipment
Prescriptions and Medicines
Medical Supplies
HIGH DESERT AGGREGATE & PAVING INC $656,734.52
Transportation System
HIGH DESERT AUTOMOTIVE SUPPLY $2,654.41
Equip Fleet Rep & Maint Suppli
Equip Rep & Maint Supplies
Shop Supplies
HIGH DESERT CLEANING INC $12,100.00
Custodial-Janitorial
HIGH DESERT VISION SOURCE LLP $885.00
Grants - Medical Projects
HI-LINE ELECTRIC CO INC $631.23
Shop Supplies
HINDA INCENTIVES $2,336.00
Program Expense
HMI-OREGON DEALERSHIP INC $32,441.02
Furn & Fixt Office
Equipment - Office
HOME DEPOT USA INC $822.94
Program supplies
Page 21 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
HUMANE SOCIETY OF CENTRAL OREGON $13,167.44
Grants&Contributions-Misc
Animal Shelter-Care
Animal Shelter-Judicial Hold
Prof-Tech Services - Other
HUMANE SOCIETY OF REDMOND $7,208.53
Grants&Contributions-Misc
Animal Shelter-Care
HUNGER PREVENTION OF CENTRAL OREGON $1,000.00
Grants&Contributions-Misc
IDENTISYS INC $2,104.09
Office Supplies
ILOOKABOUT (US) INC.$1,602.00
Microfilming-Imaging
IMPLEMENTATION SCIENCES INTERNATIONAL INC $24,988.00
Contracted Services
INFOCUS EYECARE CENTER LLC $849.00
Grants - Medical Projects
INFOSTRUCTURE $5,360.06
Communication-Phone/Pager
INTEGRATED POWER SYSTEMS INC $7,526.00
Building and Grounds R & M
INTERNATIONAL CITY MGMT ASSOC.$188,942.53
Def Comp-Roth ICMA
INTERNATIONAL NARCOTIC INTERDICTION $4,950.00
Education & Training
Page 22 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
INTERNATIONAL UNION OF OPERATING ENGINEERS $1,740.00
Union Dues Public Works
IRIS TELEHEALTH MEDICAL GROUP PA $61,429.50
Contracted Services
J BAR J YOUTH SERVICES $8,261.75
Grants&Contributions-Misc
J. R. MILLER & ASSOCIATES INC $7,955.00
Planning
JACK M VON HURST $4,141.11
Building and Grounds R & M
JACKIE CLARK THERAPY AND CONSULTING $4,539.50
Contracted Services
JACOB MACHINERY & FAB LLC $1,000.00
Equip (Fleet) R & M
JAMISON STREET SELF STORAGE ASSOCIATES LLC $600.00
Document-Equipment Storage
JECS INC $3,291.00
Medical Supplies
JESSICA SANCHEZ-MILLAR $5,597.00
Contracted Services
Interpreter
Page 23 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
JIM SWIFT CO $5,146.44
Culvert Pipe
Bldg & Grounds Supplies
Shop Supplies
Equip Fleet Rep & Maint Suppli
JO ZUCKER $510.00
Contract Staff
JODIE BARRAM $5,280.00
WildlandFireCohesiveStrategy
JOHN THOMPSON & ASSOCIATES INC $1,905.20
Engineering
JOHN W MADDING FAMILY ENT LLC $1,507.20
Dry Cleaning-Uniforms
Custodial-Janitorial
JOSEPH J. DEL GRECO $4,873.65
Contracted Services
JUNE GOWENS $630.00
Building and Grounds R & M
JUNIPER PAPER AND SUPPLY $6,200.26
Custodial-Janitorial Supp
JUSTICE COURT REFUNDS $855.00
Refunds & Adjustments
JUVENILE RESTITUTION $724.00
Restitution
Grants - Fresh Start Restituti
Page 24 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
KARPEL COMPUTER SYSTEMS INC $47,050.00
Software Licenses
KATHRYN P ECKMAN $1,050.00
Client Stabilization
KATIE L PINEDA $3,230.00
Contracted Services
KENDALL DEALERSHIP HOLDINGS LLC $3,524.38
Equip Fleet Rep & Maint Suppli
Vehicle R & M
Automotive Supplies
KEVIN MACE $636.00
Tools & Equipment
KGB ENTERPRISES $9,800.00
Building and Grounds R & M
Maintenance Agreements
KIDS CENTER $19,277.54
Grants&Contributions-Misc
KIRBY NAGELHOUT CONSTRUCTION COMPANY $876,949.75
Special Constr Projects
KITTELSON & ASSOCIATES INC $2,223.07
Transportation System
KNAPP STREET RECOVERY $786.00
Client Stabilization
Page 25 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
KNIFE RIVER CO-CENTRAL OREGON DIV $181,011.63
Transportation System
KUSTOM SIGNALS INC.$3,624.60
Equip Rep & Maint Supplies
KUZYN LOGISTICS LLC $678.30
Mailing Service
LA PINE PARK AND RECREATION DISTRICT $8,780.51
La Pine Parks & Rec
LACROSSE FOOTWEAR, INC $630.00
Uniforms
LANGUAGE LINE SERVICES INC $611.93
Interpreter
Fees & Permits
LAPINE PROPERTY MANAGEMENT SERVICES LLC $805.00
Program Expense
LAW ENFORCEMENT TARGETS INC $4,869.79
Ammunition-Range Supplies
LAW OFFICE OF OWYHEE WEIKEL MAGDEN $2,900.48
Juvenile Court Referee
LEONARDO, LUCAS $3,750.00
Grants&Contributions-Misc
Page 26 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
LES SCHWAB TIRE CENTERS OF PORTLAND $1,536.83
Equip Fleet Rep & Maint Suppli
Property Damage Charges
Vehicle R & M
Miscellaneous Supplies
LEXISNEXIS RISK SOLUTIONS FL INC $1,315.00
Software Maint Agreements
LIFE INSURANCE COMPANY OF NORTH AMERICA $53,923.46
Disability Insurance Payable
Vol Insurance Supp Life
Life Insurance Payable
Vol Insurance Supp AD&D
LIGHTSPEED NETWORKS INC $16,944.84
IP Rep & Replacement
Data Lines (Fiber T-1)
Building and Grounds R & M
LILLI STEELE $1,800.00
Client Stabilization
LINGUAVA INTERPRETERS INC $1,419.28
Interpreter
Public Information
LITHIA MOTORS PAYMENT PROCESSING $10,472.44
Vehicle R & M
IV Repair & Replacement
Automotive Supplies
LIVONGO HEALTH INC $900.00
Administration Fee
LOCUS DIAGNOSTICS $4,443.32
Software Maint Agreements
Page 27 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
LONG BUILDING TECHNOLOGIES INC $6,488.71
Building and Grounds R & M
Bldg & Grounds Supplies
LOWE'S COMPANIES INC $1,142.48
Bldg & Grounds Supplies
Tools & Equipment
Shop Supplies
Safety supplies
LRS ARCHITECTS, INC.$37,491.64
Architect-Design
M2LR INC $2,735.00
Building and Grounds R & M
Vehicle R & M
Signage
Equip Rep & Maint Supplies
IV Repair & Replacement
Automotive Supplies
MAD RENO ENTERPRISES INC.$913.50
Dry Cleaning-Uniforms
MAGNET FORENSICS USA INC $6,220.00
Software Maint Agreements
MARTA DANIELS $735.00
Uniforms
MAUREEN D. BARTELING $1,350.00
Prof-Tech Services - Other
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $1,366.29
Medical Supplies
Safety supplies
Page 28 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
MCM TECHNOLOGY $39,388.16
Software Maint Agreements
MERTYSIGNS LLC $1,202.00
Tools & Equipment
Signage
Office Supplies
MESTOWETE SWENSON $10,566.00
Contracted Services
MICHAEL FRANZ $8,050.00
Contracted Services
MIDSTATE ELECTRIC COOPERATIVE $8,208.90
Electricity
Traffic Signal Power & Comm
MIDSTATE POWER SPORTS INC $3,181.19
Equip (Non-Office) R & M
MIDWEST MOTOR SUPPLY CO INC $1,904.05
Automotive Supplies
MILLER MENDEL, INC.$3,235.53
Software Maint Agreements
MINKY CORPORATION $2,744.00
Transportation
MOONLIGHT BPO, LLC $16,241.42
Mailing Service
Postage
Advertising - Public Notices
Document-Equipment Storage
Page 29 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
MOORE, IACOFANO, GOLTSMAN, INC $19,923.38
Prof-Tech Services - Other
MORPHO USA, INC $16,950.00
Computer Hardware
MORTIER ENGINEERING PE PC $2,320.00
Technology Improvements
MOTION & FLOW CONTROL PRODUCTS $1,522.52
Equip Fleet Rep & Maint Suppli
Bldg & Grounds Supplies
Landfill Infrastructure Suppli
Equip Rep & Maint Supplies
MOUNTAIN MEDICAL GROUP LLC $2,160.00
Pre-Employment Exams
Medical
MOUNTAIN SKY INC $6,063.37
Building and Grounds R & M
MPH INDUSTRIES INC $2,635.24
Equip Rep & Maint Supplies
MULTI SERVICE TECHNOLOGY SOLUTIONS INC $1,079.96
Tools & Equipment
Office Supplies
MVMC ENTERPRISE $16,431.57
IV Repair & Replacement
Vehicle R & M
Equip (Fleet) R & M
Page 30 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
MYRMO & SONS INC $1,615.77
Equip Fleet Rep & Maint Suppli
N THE ZONE INK LLC $5,955.22
Uniforms
Volunteer Provisions
NATIONAL MEDICAL SERVICES INC $3,007.52
Expert Witness Testimony
Investigations
NATIONWIDE RETIREMENT SOLUTIONS INC $364,097.11
Def Comp-Roth Nationwide
NEOTREKS, INC.$1,105.00
Computer Software
NEUROMUSCULOSKELETAL CENTER OF THE CASCADES $9,219.19
Medical
NICHOLAS LOPEZ $2,625.00
Vehicle R & M
New Car Prep - Labor
NOBLE 911 SERVICES $319,553.70
Technology Improvements
NON-TAXABLE SETTLEMENTS $37,500.00
IG Settlements
NORCO INC $1,103.86
Bldg & Grounds Supplies
Equip (Non-Office) R & M
Rental Equipment, Non-Office
Medical Supplies
Equip Rep & Maint Supplies
Page 31 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
Shop Supplies
Safety supplies
Miscellaneous Rentals
Tools & Equipment
NORTH COAST ELECTRIC COMPANY $905.10
Bldg & Grounds Supplies
NORTHSIDE FORD TRUCK SALES INC $43,117.84
Automobiles & SUVs
NORTHWEST BG INC $1,294.80
Automotive Supplies
NORTHWEST LAUNDRY SERVICES INC $2,533.33
Custodial-Janitorial
Inmate Services
Custodial-Janitorial Supp
NORTHWEST SECURITY AND AUTOMATION $600.00
Maintenance Agreements
NW GRASSROOTS & COMMUNICATIONS $10,850.00
Lobbying
NYC GRAPHICS INC $2,070.00
Inmate Supplies
OCHIN INC $41,322.90
Software Maint Agreements
Mailing Service
Software Licenses
Data Lines (Fiber T-1)
Bank & Trustee Charges
Page 32 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
ORCHARD & VINEYARD SUPPLY $3,129.32
Landfill Infrstr R & M
OREGON AFSCME COUNCIL 75 $9,561.54
Union Dues AFSCME
OREGON ASSOCIATION CHIEFS OF POLICE $3,833.00
Memberships & Dues
OREGON CERTIFIED INTERPRETERS NETWORK INC.$508.33
Interpreter
OREGON CHILD ABUSE SOLUTIONS $716.36
Education & Training
OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY $4,900.00
Surcharges-Septic
OREGON DEPARTMENT OF FORESTRY $43,588.55
OR Forest Land Protection
OR Forest Land
OREGON DEPARTMENT OF REVENUE $14,362.65
Intergov-Department of Revenue
OREGON DEPARTMENT OF TRANSPORTATION $6,513.16
Contract Road Services
Traffic Signal Power & Comm
Fees & Permits
Medical
IV Loss Prevention
Client Support Services-Ind Fl
Page 33 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
OREGON DEPT OF REVENUE $6,373.65
State Tax Withheld
Misc Deductions Payable
OREGON EQUIPMENT SERVICE CORP $1,795.48
Equip (Non-Office) R & M
OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION $6,171.00
Contracted Services
OREGON HEALTH AUTHORITY $16,372.00
Fees & Permits
Medical Laboratory
OREGON PERS $1,832,360.05
PERS Payable
PERS IAP Voluntary
FIB-PERS/CAFFA Clearing
OREGON SCHOOL BASED HEALTH ALLIANCE $1,000.00
Memberships & Dues
OREGON STATE ASSOCIATION OF COUNTY ASSESSORS $1,510.00
Conferences & Seminars
Education & Training
OREGON STATE SHERIFF ASSOCIATION $3,090.00
Education & Training
Foreclosure Fee OSSA
OREGON WHOLESALE HARDWARE INC $1,421.17
Shop Supplies
Bldg & Grounds Supplies
OS SYSTEMS INC $706.16
Equip (Non-Office) R & M
Page 34 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
OSTARA FORENSICS & COUNSELING LLC $7,075.25
Client Stabilization
OUR PERSONAL TOUCH MONOGRAMMING INC $1,173.36
Program supplies
Uniforms
OXFORD HOUSE - MOUNT BACHELOR II $575.00
Client Stabilization
OXFORD HOUSE BROKEN TOP $3,750.00
Client Stabilization
OXFORD HOUSE PAULINA $550.00
Client Stabilization
OXFORD HOUSE REDMOND $2,100.00
Client Stabilization
OXFORD HOUSE VALINOR $550.00
Client Stabilization
OXFORD HOUSE-ONYX ST $525.00
Client Stabilization
PACIFIC OFFICE AUTOMATION $21,797.62
Copier-Printer Rental-Leases
Maintenance Agreements
Office Supplies
PACIFIC POWER $68,394.09
Electricity
Grants - Medical Projects
Traffic Signal Power & Comm
Page 35 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
PACIFICSOURCE ADMINISTRATORS INC $143,809.33
Vol Insurance Unreimb Health
Dependent Care Expenses
Administration Fee
PACIFICSOURCE HEALTH PLANS $1,082,454.93
TPA-Medical
TPA-Presciption
TPA-Dental
Insurance Premiums
Administration Fee
TPA-Vision
Preferred Provider Fee
PACIFICSOURCE HEALTH PLANS-SPRINGFIELD $2,200.00
Education & Training
PAPE MACHINERY INC $37,272.04
Machinery
Equip Fleet Rep & Maint Suppli
Equip (Non-Office) R & M
Equip Rep & Maint Supplies
PARAMETRIX $32,744.01
Planning
Grants&Contributions-Misc
PARR LUMBER COMPANY $1,601.60
Bldg & Grounds Supplies
PATHWAY ENTERPRISES INC $29,829.21
Custodial-Janitorial
PBS ENGINEERING AND ENVIRONMENTAL INC $6,859.53
Environmental
Page 36 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
PENINGTON EQUIPMENT $1,372.97
Equip Fleet Rep & Maint Suppli
PETERSON MACHINERY CO $11,405.26
Equip Fleet Rep & Maint Suppli
Equip (Fleet) R & M
Rental Equipment, Non-Office
PETERSON TRUCKS, INC $6,020.86
Equip Fleet Rep & Maint Suppli
PFEIFER AND ASSOCIATES $36,036.63
Counseling-A&D Treatment
Contracted Services
Client Stabilization
Alcohol Detox Program Treatmen
PHILLIPS 66 COMPANY $1,231.20
Equip Fleet Rep & Maint Suppli
PINNACLE ARCHITECTURE $59,887.67
Architect-Design
POMP'S TIRE SERVICE $14,133.75
Equip Fleet Rep & Maint Suppli
PONDEROSA PINES PROPERTY OWNERS ASN $570.00
Contract Road Services
PORTLAND DBT INSTITUTE INC $1,200.00
Contracted Services
POVEY AND ASSOCIATES LAND SURVEYORS $2,800.00
Engineering
Page 37 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
POWDER HOUSE INC $2,520.00
Program supplies
POWERS OF AUTOMATION $7,371.23
Bldg & Grounds Supplies
PRECISE MRM LLC $4,982.43
Equip Fleet Rep & Maint Suppli
Data Lines (Fiber T-1)
Radio Rep & Main Supplies
PREMIER CELLULAR MAP $800.00
Investigations
PREMISE HEALTH SYSTEMS INC $694,566.20
Prescriptions and Medicines
Contract Staff
Administration Fee
Pharmacy Gen & Admin Fee
Contracted Services
Software Maint Agreements
Testing Services
Operating Cost Reimbursement
Medical Supplies
Program Expense
Advertising - Promo & Announce
Office Supplies
PREPAID LEGAL SERVICES INC $3,448.90
Voluntary Insurance
PRINTING PROFESSIONALS INC $7,715.17
Printing&Binding-General
PRO CALIBER MOTORSPORTS OF OREGON INC $1,500.00
Snowmobiles
Page 38 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
PRO DETENTION INC $3,470.00
Furn & Fixt Non-Office
PROPERTY TAX REFUNDS $34,577.90
Collections 22-23
Collections 21-22
Collections 20-21
QUALITY NETWORKS INC $7,075.00
Bldg & Grounds Supplies
RANDALL MAHANEY $2,079.00
Transportation
RED MOUNTAIN BROADCASTING LLC $1,360.00
Advertising - Promo & Announce
REDWOOD TOXICOLOGY LABORATORY INC $2,748.72
Medical Laboratory
Lab-Testing Supplies
Postage
REFLECTIONS ENTERPRISES $767.45
Dry Cleaning-Uniforms
REFUND ONE TIME PAY $52,646.29
Refunds-CDD
Post Monumentation
CU 231 Richwine Environmental
CU1089 Amy E McCormick
CU805 Chad Bettesworth
Plat Inspection Fees
EH Restaurant Plan Review
EH Restaurant Fee
Refunds-Overpmts Clerk's Offic
Property Damage Charges
Commercial Disposal Fee
Page 39 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
Sheriff Fees
EH Temp Restaurant Fee
Voter Pamphlet Fee
Filings & Lists
RELX INC $650.00
Inmate Services
REPUBLIC SERVICES $121,361.15
Trash Transfer Haul
Contracted Services
Recycling Marketing Services
Garbage-Recycling-Shredding
Recycling Transfer Haul
Building Rental
Gas-Diesel-Oil
REVILLAGE $17,948.87
Grants&Contributions-Misc
REXEL USA INC $5,528.24
Bldg & Grounds Supplies
Equip Fleet Rep & Maint Suppli
RICOH USA INC $834.91
Maintenance Agreements
RIVER FOREST ACRES ROAD DISTRICT $1,288.92
River Forest Road Dist
RIVER MEADOWS IMPROVEMENT DISTRICT $2,528.53
River Meadows Improv
RIVERFLOW PSYCHOLOGY SERVICES INC $750.00
Education & Training
Page 40 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
ROADPOST USA INC $1,081.50
Communication Services
RON TONKIN DODGE INC $39,292.25
Automobiles & SUVs
RV RETAILER, LLC $109,908.76
Automobiles & SUVs
SABRINA MARIE ENRIGHT $2,000.00
Radio Site Rental
SARI OURADA $2,680.78
Contracted Services
Client Assistance Cards
Office Supplies
Postage
SAVING GRACE $25,424.87
Grants&Contributions-Misc
SCOTT GROUP INC $1,558.80
Vehicle R & M
IV Repair & Replacement
IG Repair & Replacement
SEVERSON FIRE PROTECTION $3,365.75
Building and Grounds R & M
SHEPARD INVESTMENT GROUP LLC $734.00
Program Expense
Page 41 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
SILICON AVENUE TECHNOLOGIES, INC.$612.00
Computers & Peripherals
Equip Rep & Maint Supplies
Equipment - Office
SISTERS CHAMBER OF COMMERCE $75,000.00
Grants&Contributions-Misc
SISTERS HABITAT FOR HUMANITY $100,000.00
Grants&Contributions-Misc
SISTERS PARK & RECREATION DISTRICT $17,048.34
SOAR
SKANSKA USA BUILDING INC $263,806.46
Building - Remodel
SMART SHOPPER $1,790.00
Advertising - Promo & Announce
SMITH ROCK ELECTRIC LLC $17,314.80
Building and Grounds R & M
Special Const Projects
SMITHS DETECTION INC $5,328.20
Maintenance Agreements
SNAP-ON INCORPORATED $1,117.99
Software Maint Agreements
Tools & Equipment
SNOW, JENNIFER LORENE $652.50
Legal
SOUTHWEST OFFICE SUPPLY INC $26,031.30
Furn & Fixt Office
Office Supplies
Page 42 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
Miscellaneous Supplies
Bldg & Grounds Supplies
SPECIAL ROAD DISTRICT 1 $11,170.05
Special Road Dist #1
Contract Road Services
SPONSORSHIP MARKETING ASSOCIATION $960.00
Memberships & Dues
SPORTS VISION PLUS INC $685.00
Grants - Medical Projects
SPRANDO AUDIO VISUAL, INC $3,850.00
Computers & Peripherals
ST CHARLES HEALTH SYSTEM INC $1,940.51
Medical
Medical Laboratory
STAPLES CONTRACT & COMMERCIAL INC $1,156.29
Custodial-Janitorial Supp
Office Supplies
STATE OF OREGON $31,349.30
Surcharges-Building
Surcharges-Electrical
Surcharges-Plumbing
Surcharges-Mechanical
Fees & Permits
Fees-OR Dept Cons & Bus
Surcharges-Manufactured Home
STATE OF OREGON DEPARTMENT OF STATE POLICE $2,625.00
Fees State Police Fingerprint
STEVEN SHELTON $1,695.00
Miscellaneous Rentals
Page 43 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
Prof-Tech Services - Other
STILLWATER HOUSING ASSOCIATES LP $778.00
Program Expense
STN INCORPORATED $12,492.00
Software Maint Agreements
STOMMEL INC $27,662.91
New Car Prep - Labor
New-Car Preparation Supplies
Automotive Supplies
Equip Rep & Maint Supplies
STORM WATER SERVICES $8,700.00
Building and Grounds R & M
STRICTLY ORGANIC COFFEE COMPANY $1,104.00
Miscellaneous Supplies
STRUCTURED COMMUNICATION SYSTEMS INC $3,218.00
Software Licenses
SUBCARRIER COMMUNICATIONS, INC.$875.00
Radio Site Rental
SUN MOUNTAIN RANCHES SPEC RD DIST $1,210.49
Sun Mountain Special District
SUNRIVER SERVICE DISTRICT $997.39
Intergov-Miscellaneous
SUNWEST ONE INC $599,887.79
Building - Remodel
Page 44 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
SUPERIOR MOBILE AUTO GLASS INC $630.00
Equip (Fleet) R & M
SUSPENSION SPECIALTIES INC $7,925.00
New Car Prep - Labor
Vehicle R & M
SYMPRO INC $5,547.90
Prepaid Expenses and Deposits
Software Maint Agreements
SYNCHRONY BANK $4,102.10
Computers & Peripherals
Office Supplies
Furn & Fixt Office
Memberships & Dues
SYSCOR PROTECTION SERVICES LLC $2,430.00
Maintenance Agreements
Building and Grounds R & M
SZYMANSKI COMPANY LLC $2,585.00
Building and Grounds R & M
T&M TRAVEL $20,668.50
Travel-Accommodations
Travel-Airfare
Witness Fees & Expenses
Investigations
Travel-Car Rental
TANNER BOLT & NUT INC.$1,151.68
Bldg & Grounds Supplies
Page 45 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
TARHEEL CANINE TRAINING, INC $9,495.00
Sheriff K-9
TAYLOR NW LLC $2,340.00
Contract Road Services
TDS BROADBAND SERVICE $7,277.80
Data Lines (Fiber T-1)
Inmate Services
Equipment - Office
Rentals - Miscellaneous
Fees & Permits
TEC EQUIPMENT $895.76
Equip Fleet Rep & Maint Suppli
TECHNICAL IMAGING SYSTEMS INC $540.28
Microfilming-Imaging
TED K. GILBERT AND KERRY S. GILBERT $125,000.00
Right of Way
TELECARE MENTAL HEALTH SERVICES OF OREGON INC $31,958.28
Contracted Services
TELECOMXCHANGE INTERNATIONAL $900.00
Prof-Tech Services - Other
TEMP-RITE MECHANICAL LLC $16,684.42
Building and Grounds R & M
TESSCO INCORPORATED $12,017.25
Radio Repair & Maintenance
Radio Rep & Main Supplies
Page 46 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
THE ARTINA GROUP INC $1,884.82
Office Supplies
THE BANCORP BANK $2,850.47
Vehicle Leases
THE BATTERY SOURCE INC $1,300.02
Bldg & Grounds Supplies
Equip Fleet Rep & Maint Suppli
THE BLUFFS WISHROCK LLC $2,474.00
Program Expense
THE CHARIOT GROUP INC $6,941.21
Computers & Peripherals
Technology Improvements
THE ENVIRONMENTAL CENTER $2,000.00
Program Development
THE GIVING PLATE INC $136,297.90
Grants&Contributions-Misc
THE LATINO COMMUNITY ASSOCIATION $8,750.00
Grants&Contributions-Misc
THE MASTER'S TOUCH $909.35
Mailing Service
Printing&Binding-General
THE PITNEY BOWES BANK INC $5,000.00
Postage
Page 47 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
THOMAS SALES AND SERVICE INC $87,598.20
Automobiles & SUVs
THORA ENTERPRISES INC $1,562.50
Transportation
THRIVE CENTRAL OREGON $123,823.75
Grants&Contributions-Misc
TIM MOORE CONSULTING LLC $6,983.13
Professional
TL PRODUCTIONS INC $6,384.80
Printing&Binding-General
T-MOBILE USA INC $1,560.00
Legal Research
TOMCO ELECTRIC INC $10,051.00
Technology Improvements
Building and Grounds R & M
TOWER THEATER FOUNDATION $1,100.00
Grants&Contributions-Misc
TRAFFIC SAFETY SUPPLY CO INC $1,584.57
Traffic Safety Supplies
TREASURE VALLEY COFFEE OF CENT OR $6,080.80
Office Supplies
Miscellaneous Supplies
Custodial-Janitorial Supp
Safety supplies
Miscellaneous Rentals
Page 48 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
TRISTAR CLAIMS MANAGEMENT SERVICES, INC $7,583.32
IW Loss Prevention
TYLER TECHNOLOGIES INC $49,340.00
Tools & Equipment
Maintenance Agreements
Contracted Services
ULINE INC $944.63
Furn & Fixt Office
Office Supplies
UNGERBOECK SYSTEMS INTERNATIONAL, LLC $7,855.00
Software Maint Agreements
UNIVERSAL PROTECTION SERVICES LP $18,327.48
Contracted Services
UNIVERSITY OF CINCINNATI RESEARCH INST $10,125.00
Contracted Services
UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC $4,499.99
Contracted Services
UNRUH MANAGEMENT & CONSULTING, LLC $129,454.67
Temp Help-Labor
F & E Alcohol for Resale
F & E Food & Beverage (resale)
US FOODS INC $12,180.09
F & E Food & Beverage (resale)
F & E F&B Paper Products
Page 49 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
US TREASURY PAYROLL TAXES $18,158.20
FICA
Federal Tax Withheld
USDA, APHIS, WS $518.26
Environmental
VANQUISH INVESTMENT GROUP LLC $5,149.02
Equip Fleet Rep & Maint Suppli
VERIZON WIRELESS $50,891.89
Communication-Phone/Pager
Data Lines (Fiber T-1)
Legal Research
VIGILNET AMERICA LLC $13,395.75
Electronic Monitoring
VINTAGE AT BEND $601.00
Program Expense
VYANET OPERATING GROUP $1,778.02
Building and Grounds R & M
Maintenance Agreements
WADDELL ELECTRICAL MECHANICS $656.12
Building and Grounds R & M
WATCHDOG SECURITY $1,057.00
Maintenance Agreements
Bldg & Grounds Supplies
WATER WONDERLAND IMPROVEMENT DISTRICT $2,027.33
Water Wonderland Improv
Page 50 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
WEIZEL SECURITY $7,115.20
Bldg & Grounds Supplies
WESLEY G WATTS $12,000.00
Loans
WEST PUBLISHING CORPORATION $5,171.82
Legal Research
WESTERN RADIO SERVICES CO $5,492.66
Radio Site Rental
WILCO $3,013.76
Animal Control
Bldg & Grounds Supplies
Tools & Equipment
Road Maintenance Supplies
Shop Supplies
Building and Grounds R & M
Equip Fleet Rep & Maint Suppli
WILLAMETTE BEVERAGE CO $4,832.53
F & E Food & Beverage (resale)
Miscellaneous Supplies
F & E F&B Paper Products
WILLAMETTE VALLEY FIRST RESPONDER CHAPLAINS $1,507.50
Contracted Services
WILMINGTON FRA INC $2,490.00
Education & Training
WILSON CURB $8,050.00
Building and Grounds R & M
Page 51 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
WIRELESS INVESTORS LLC $2,932.50
Software Maint Agreements
WORK SAFETY SERVICES LLC $650.00
IW Loss Prevention
WORKERS COMP CHECKS $138,330.04
IW Settlement & Benefits
WW GRAINGER INC $31,495.78
Operating Equipment
Bldg & Grounds Supplies
Tools & Equipment
Equip Rep & Maint Supplies
IP Rep & Replacement
Program supplies
Uniforms
Safety supplies
Custodial-Janitorial Supp
Equip Fleet Rep & Maint Suppli
XENTIT, LLC $17,500.00
Software Maint Agreements
XEROX CORPORATION $550.01
Maintenance Agreements
YOUTH VILLAGES INC $62,138.33
Contracted Services
Youth Services Contracts
ZOE BARTLETT $1,155.00
Contracted Services
Page 52 of 53 Note: This report is being made available pursuant to ORS 294.250.
VENDOR PAYMENTS TOTALING $500 OR MORE
March 2023
ZOLO BROADCASTING LLC $14,587.00
Contracted Services
Advertising - Promo & Announce
ZOOM VIDEO COMMUNICATIONS INC $10,769.27
Software Licenses
Report Total $14,270,229.48
Page 53 of 53 Note: This report is being made available pursuant to ORS 294.250.