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HomeMy WebLinkAbout04-2025 - Vendor PaymentsVENDOR PAYMENTS TOTALING $500 OR MORE April 2025 Vendor Name - Expense Type Total Paid 3BK SIGN CONSTRUCTION LLC $7,600.00 Advertising - Promo & Announce 3RD RENOVATIONS LLC $591.83 Building and Grounds R & M 3SI SECURITY SYSTEMS, INC.$1,080.00 Legal Research 4 BROTHERS TREE SERVICE INC $11,400.00 Contract Road Services 4-R EQUIPMENT LLC $198,403.33 Aggregate & Asphalt A SUPERIOR PROPERTY MANAGEMENT CO LLC $1,912.83 Grants - Medical Projects ABSOLUTE SIGNS & APPAREL $6,105.00 Vehicle R & M IV Repair & Replacement Automotive Supplies ACTION VERB LLC $5,619.45 Software Maint Agreements ADMINISTRATIVE SCHOOL DISTRICT NO 1 $6,763.63 Temp Help-Labor ADVANCED SYSTEMS PORTABLE RESTROOMS INC $1,911.99 Miscellaneous Rentals AIR COMMODITIES INC $525.00 Bldg & Grounds Supplies Page 1 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 ALBINA ASPHALT COMPANY $16,690.64 Aggregate & Asphalt ALERT SAFETY SUPPLY INC $1,443.50 Signage ALESSANDRA PAVANI $800.00 Interpreter ALFALFA FIRE DISTRICT $830.93 Alfalfa Fire District ALL ACCESS HOME DESIGN LLC $4,600.00 Medical Supplies ALL AMERICAN CANOPIES INC $4,703.00 New Car Prep - Labor ALL AMERICAN LLC $1,236.00 Maintenance Agreements ALL STAR LABOR & STAFFING $52,810.81 Temp Help-Labor Temp Help-Admin Servers' Tips Clearing Bank & Trustee Charges ALTEC INDUSTRIES INC $5,553.39 Equip (Fleet) R & M AMAZON CAPITAL SERVICES INC $11,238.67 Computers & Peripherals Equip Rep & Maint Supplies Automotive Supplies Office Supplies Furn & Fixt Office Page 2 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 Program supplies Safety supplies Building and Grounds R & M Tools & Equipment Bldg & Grounds Supplies Education & Training Miscellaneous Supplies Equip (Non-Office) R & M AMCO HBS HOLDINGS LP $14,850.00 Software Maint Agreements AMERGIS HEALTHCARE STAFFING, INC.$85,380.00 Temp Help-Labor Contract Staff AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBUS $12,638.02 Vol Insurance AFLAC AMERICAN TOWER CORPORATION $2,786.89 Radio Site Rental AMPLIFIED WIRELESS SOLUTIONS, INC.$6,045.00 Prof-Tech Services - Other ANHEUSER-BUSCH, LLC $537.60 Miscellaneous Supplies ANNE ONISHI $22,250.00 Contract Staff Contracted Services Investigations APEX COMPANIES $3,751.85 Environmental Page 3 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 AS HOUSING LLC $533.00 Program Expense AT&T MOBILITY LLC $701.95 Communication-Phone/Pager ATHELAS, INC $2,042.00 Medical Supplies Program supplies ATHENA ELECTRIC LLC $2,180.00 Contracted Services AUSTIN MARTIN SELLE SR $2,582.13 Grounds-Upkeep&Landscaping BAXTER AUTO PARTS $1,794.27 Automotive Supplies BEND RECOVERY HOME $1,271.00 Client Stabilization BENDTEL $1,525.33 Communication-Phone/Pager BESTCARE TREATMENT SERVICES $56,211.11 Contracted Services BETHLEHEM INN $20,386.87 Contracted Services Client Stabilization Grants&Contributions-Misc Page 4 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 BIGFOOT WATER LLC $1,100.00 IP Rep & Replacement BITWARDEN, INC $39,000.00 Software Maint Agreements BLACK BUTTE RANCH CORPORATION $1,596.75 Contract Road Services BLACK BUTTE RANCH SERVICE DISTRICT $1,033.75 Intergov-Miscellaneous BLUEBEAM, INC.$660.00 Software Licenses BOB BARKER COMPANY INC $692.40 Inmate Supplies BOULDER RIDGE LLC $30,000.00 Forester Grants BOYS & GIRLS CLUB OF BEND $850.00 Grants&Contributions-Misc BPB HOLDING CORP $1,215.96 Equip Fleet Rep & Maint Suppli Bldg & Grounds Supplies Office Supplies BRIDGE TOWER MEDIA $508.82 Advertising - Public Notices Advertising - Recruitment Page 5 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 BRIDGES 2 SAFETY LLC $920.00 Domestic Violence-SO Treatment BROADWAY JANITORIAL $6,200.00 Custodial-Janitorial BUENA VIDA COUNSELING, LLC.$3,505.00 Domestic Violence-SO Treatment BURNBOT INC $4,928.00 Grounds-Upkeep&Landscaping CAMPUSGUARD LLC $29,830.00 Contracted Services CARLSON TESTING INC $16,547.25 Engineering CARSON OIL COMPANY $83,169.17 Gas-Diesel Equip Fleet Rep & Maint Suppli CASCADE CENTERS INC $3,654.00 Administration Fee CASCADE NATURAL GAS $35,132.60 Natural Gas Prepayments-Clearing CASCADE TRUCK BODY & TRAILER SALES $3,829.26 Equip Fleet Rep & Maint Suppli Page 6 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 CENTRAL ELECTRIC COOPERATIVE $21,321.25 Electricity IG Repair & Replacement Traffic Signal Power & Comm CENTRAL OREGON FILM OFFICE $750.00 Grants&Contributions-Misc CENTRAL OREGON LAW ENFORCEMENT SERVICES $5,000.00 Crime Investigation CENTRAL OREGON MEDIA GROUP LLC $1,479.50 Advertising - Public Notices Media-Subscrip Books Video CENTRAL OREGON PAPER COMPANY $1,892.49 Office Supplies Custodial-Janitorial Supp Miscellaneous Supplies CENTRAL OREGON PEER SERVICES LLC $11,850.00 Contracted Services Client Stabilization CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY $515.00 CO Police Chaplaincy CENTRAL OREGON REGIONAL HOUSING AUTHORITY $4,060.00 Program Expense CENTRAL OREGON VISITORS ASSOCIATION $160,933.05 Contracted Services CENTRAL SERVICE INC $2,558.86 Equip (Non-Office) R & M Page 7 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 CENTRAL WINDOW WASHING AND JANITORIAL INC $12,388.55 Custodial-Janitorial CENTURY WEST ENGINEERING CORP.$75,674.75 Transportation System CENTURYLINK $697.72 Communication-Phone/Pager Data Lines (Fiber T-1) CHRISTOPHER R GIBSON $18,982.88 Contracted Services CINTAS $1,312.24 Rental Equipment, Non-Office CINTAS CORPORATION $597.75 Uniforms CITIBANK NA $2,766.91 Bldg & Grounds Supplies Road Maintenance Supplies Equip Rep & Maint Supplies Tools & Equipment Landfill Infrastructure Suppli CITY OF BEND $120,721.95 Program Expense Intergov-City of Bend Water and Sewer Medical Fees & Permits CITY OF LA PINE $7,615.97 City of La Pine Advanced Planning Fees Water and Sewer Page 8 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 Intergov-City of La Pine Bank & Trustee Charges CITY OF REDMOND OREGON $24,518.20 Intergov-City of Redmond Water and Sewer TRT-City of Redmond 9% Building Rental Aggregate & Asphalt CITY OF SISTERS $19,181.22 Advanced Planning Fees Water and Sewer Intergov-City of Sisters Bank & Trustee Charges CLEAN EARTH ENVIRONMENTAL SOLUTIONS, INC $18,919.49 Special Waste Handling CLUBHOUSE FOSTER, CLAIRAWAY $3,410.46 Contracted Services COBAN TECHNOLOGIES INC $2,810.00 Equip Rep & Maint Supplies COENERGY PROPANE, LLC $1,482.25 Heating Oil-Propane COMAGINE HEALTH $2,375.58 Contracted Services COMBINED COMMUNICATIONS $910.00 Advertising - Promo & Announce COMBINED SYSTEMS INC.$7,620.00 Education & Training Page 9 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 COMMAND SOURCING INC $1,874.05 Furn & Fixt Non-Office COMPASS COMMERCIAL INC $15,246.09 Building Rental COMPASS SECURITY SOLUTIONS LLC $2,477.50 Prof-Tech Services - Other COMPUNET INC $2,688.54 Computers & Peripherals CONIFER CLINICAL SERVICES LLC $1,707.50 Client Stabilization CONSOLIDATED TOWING $1,780.00 Equip (Fleet) R & M Towing COOK SOLUTIONS GROUP INC $7,501.04 Building and Grounds R & M Maintenance Agreements Safety supplies Contracted Services COPPERTOP LLC $2,110.50 Building Rental CORRECTEK INC $1,810.00 Software Maint Agreements COUNTY OF BAKER DISTRICT 5J $5,900.00 Education & Training Page 10 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 COURTHOUSE NEWS SERVICE $555.00 Legal Research Media-Subscrip Books Video CROOK COUNTY $841.88 Pending Forfeitures CUMMING MANAGEMENT GROUP INC $20,300.00 Management Consulting DANIEL EDWARD MOONEY $6,044.00 Advertising - Promo & Announce Fair Sponsor-Rodeo Fair Sponsor-Day DANNY LEE MURASKO $2,628.00 Transportation DAVIDSON BENEFITS PLANNING $5,417.00 Contracted Services DAY WIRELESS SYSTEMS $7,373.83 Technology Improvements Radio Site Rental Radio Rep & Main Supplies DELL MARKETING $173,760.12 Computers & Peripherals Software Licenses DEPARTMENT OF HUMAN SERVICES $1,700.00 Fees Domestic Violence DESCHUTES 9-1-1 EMPLOYEES' ASSN $2,580.00 Union Dues Des Co 911 Page 11 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 DESCHUTES CHILDRENS FOUNDATION $893.25 Building Rental Garbage-Recycling-Shredding Office Supplies DESCHUTES CO SHERIFFS EMPLOYEE ASSN $14,477.92 Union Dues Sheriff's DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION $810.00 Union Dues Deputy DA DESCHUTES COUNTY SHERIFF'S POSSE $2,735.00 Memberships & Dues DESCHUTES COUNTY TITLE COMPANY $399,929.54 Building DIANA M EVERLY $1,350.00 Contract Staff DS SERVICES OF AMERICA INC $1,401.56 Office Supplies DUNCAN, TERRA DONNE $12,301.26 Contracted Services EARLY LEARNING DIVISION $3,846.26 Pending Forfeitures EARTHSHINE $1,320.00 Expert Witness Testimony ECONOMIC DEVELOPMENT FOR CENTRAL OREGON $17,281.75 Economic Dev of CO (EDCO) Page 12 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 ED STAUB & SONS PETROLEUM INC $32,461.24 Gas-Diesel-Oil Heating Oil-Propane Gas-Diesel Automotive Supplies EDWARD S WALLS $15,606.00 Contracted Services ELECTION SOLUTIONS, INC.$650.00 Lobbying ELIOR INC $26,928.86 Prisoner Board Staff Meals (on-duty) Miscellaneous Supplies Medical Supplies ELITE MEDICAL EXPERTS LLC $3,450.00 IG Defense EMPIRE CAR WASH INC $855.00 Car Wash EMPOWER RETIREMENT, LLC $58,770.68 Def Comp-Roth MassMutual ENERGYNEERING SOLUTIONS INC $630.00 Software Maint Agreements ENVIRO SHUTTLE LLC $1,124.00 Transportation EVERON, LLC $622.00 Bldg & Grounds Supplies Page 13 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 EXPRESS SERVICES INC $33,421.18 Temp Help-Labor Temp Help-Admin FASTENAL COMPANY $2,440.80 Office Supplies Road Maintenance Supplies FATBEAM $1,837.15 Data Lines (Fiber T-1) FEDERATION OF OREGON PAROLE & PROBATION OFFICERS $1,260.00 Union Dues FOPPO FENTON, JENNIFER $8,228.90 Contracted Services FIREPRO $2,720.00 Building and Grounds R & M Equip (Non-Office) R & M FIRST INTERSTATE BANK $252,751.04 PCARD LIABILITY FIRST LIGHT INC $6,800.00 Contracted Services FLIP FLOP SOUNDS LLC $5,800.00 Contracted Services FRED MEYER STORES INC $935.72 Client Assistance Cards Program supplies Client Stabilization Page 14 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 GABE GLERUP $1,191.00 Building and Grounds R & M GARDA CL NORTHWEST INC $1,106.69 Transportation GCC BEND $1,200.00 Advertising - Promo & Announce GCSIT, LLC $11,618.00 Software Licenses Prof-Tech Services - Other GILLS POINT S $2,948.20 Automotive Supplies Equip Rep & Maint Supplies Vehicle R & M Equip (Non-Office) R & M GORDON TRUCK CENTERS INC $158,789.28 Operating Equipment Equip Fleet Rep & Maint Suppli Equip (Fleet) R & M GPS INSIGHT, LLC $1,865.75 Data Lines (Fiber T-1) GREENERU INC $21,360.00 Planning Page 15 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 GREYSTONE PARTNERS INC $16,292.86 Uniforms Program supplies Firearms Ammunition-Range Supplies Educational Supplies GROUPE SHAREGATE INC $5,995.00 Software Maint Agreements GROVES, EMILY $1,122.10 Safety supplies HA MCCOY ENGINEERING & SURVEYING $1,560.00 Planning HARRIS CORPORATION PSPC $5,036.31 Computers & Peripherals Radio Repair & Maintenance HEART OF OREGON CORPS $21,170.48 Site Maintenance HENRY SCHEIN INC $11,612.98 Prescriptions and Medicines Safety supplies Medical Supplies HIGH DESERT AGGREGATE & PAVING INC $316,153.03 Aggregate & Asphalt HIGH DESERT AUTOMOTIVE SUPPLY $1,887.67 Equip Fleet Rep & Maint Suppli Shop Supplies Equip Rep & Maint Supplies Page 16 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 HIGH DESERT CLEANING INC $11,500.00 Custodial-Janitorial HIGH IMPACT TECHNOLOGY LLC $508.69 Uniforms HMI-OREGON DEALERSHIP INC $5,623.82 Furn & Fixt Office HOFFMEYER COMPANY INC $2,286.14 Bldg & Grounds Supplies HOME DEPOT USA INC $1,755.14 Tools & Equipment Custodial-Janitorial Supp Equip Rep & Maint Supplies Shop Supplies Program supplies Technology Improvements HOPE RISING COUNSELING INC $525.00 Contract Staff HR ANSWERS INC $17,600.00 Program Expense HUMANE SOCIETY OF REDMOND $780.00 Animal Shelter-Care HYDRA-POWER SYSTEMS INC $5,555.86 Equip Fleet Rep & Maint Suppli ICMA $1,200.00 Memberships & Dues Page 17 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 IDAHO STATE TAX COMMISSION $600.00 Education & Training IDEAL OPTION PLLC $14,355.50 Contracted Services IDENTITY THEFT GUARD SOLUTIONS, INC $1,899.99 IG Professional Services ILOOKABOUT (US) INC.$1,310.00 Software Licenses INFOSTRUCTURE $12,644.11 Communication-Phone/Pager INTERFACE ENGINEERING, INC.$693.36 Engineering INTERNATIONAL CITY MGMT ASSOC.$113,202.21 Def Comp-Roth ICMA INTERNATIONAL UNION OF OPERATING ENGINEERS $1,500.00 Union Dues Public Works IRIS TELEHEALTH MEDICAL GROUP PA $60,356.00 Contracted Services JACKIE CLARK THERAPY AND CONSULTING $4,007.50 Contracted Services JACOB MACHINERY & FAB LLC $5,800.00 Equip Fleet Rep & Maint Suppli Page 18 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 JACOBS PROJECT MANAGEMENT CO $5,810.75 Planning JAMAR TECHNOLOGIES INC $2,210.00 Equip Fleet Rep & Maint Suppli JAMES HUSTON WALTER $1,591.58 Equip Fleet Rep & Maint Suppli Tools & Equipment JAMES M BRIGGS & ASSOCIATES PC $1,100.00 Domestic Violence-SO Treatment JAMES MITCHELL $6,250.00 Contracted Services JAMISON STREET SELF STORAGE ASSOCIATES LLC $660.00 Document-Equipment Storage JECS INC $45,509.60 Site Maintenance JERICHO ROAD INC $1,500.00 Grants&Contributions-Misc JODIE BARRAM $10,179.98 Contracted Services JOHN W MADDING FAMILY ENT LLC $1,006.10 Dry Cleaning-Uniforms Custodial-Janitorial JOSEPH J. DEL GRECO $10,344.60 Contracted Services Page 19 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 JOSIE JUHASZ MA, LPC $520.00 Contracted Services JUNIPER PAPER AND SUPPLY $1,813.95 Custodial-Janitorial Supp Equip Rep & Maint Supplies JUST US LLC $627.20 Safety supplies JUSTICE COURT REFUNDS $2,075.00 Refunds & Adjustments JUVENILE RESTITUTION $6,489.73 Restitution Grants - Fresh Start Restituti KENDALL DEALERSHIP HOLDINGS LLC $32,335.14 Automobiles & SUVs IG Repair & Replacement IV Repair & Replacement Automotive Supplies New-Car Preparation Supplies KERRY FULLER ENTERPRISES INC $1,552.50 Building and Grounds R & M KG MANUFACTURING LLC $86,088.96 Building and Grounds R & M KIRBY K9 LLC $1,680.00 Equip Rep & Maint Supplies KIRBY NAGELHOUT CONSTRUCTION COMPANY $1,250.00 IP Rep & Replacement Page 20 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 KITTELSON & ASSOCIATES INC $28,529.70 Engineering KRONSBERG ELECTRIC INC $10,000.00 Building - Remodel KTVZ NEWSCHANNEL 21 $1,990.00 Advertising - Promo & Announce KURT SILVA $2,600.00 Advertising - Promo & Announce KUSTOM SIGNALS INC.$753.30 Equip (Non-Office) R & M KUZYN LOGISTICS LLC $1,252.70 Mailing Service LA PINE COMMUNITY KITCHEN $750.00 Grants&Contributions-Misc LA PINE PARK AND RECREATION DISTRICT $1,767.81 La Pine Parks & Rec LANGUAGE LINE SERVICES INC $1,684.70 Interpreter Fees & Permits LARKSPUR HOUSING LLC $2,363.50 Program Expense LASERLINE MFG INC $3,603.60 Equip Fleet Rep & Maint Suppli Page 21 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 LAW ENFORCEMENT SEMINARS LLC $890.00 Education & Training LAY IT OUT INC $725.00 Advertising - Promo & Announce LES SCHWAB TIRE CENTERS OF PORTLAND $1,511.92 Equip Fleet Rep & Maint Suppli LEXISNEXIS RISK SOLUTIONS FL INC $1,315.00 Software Maint Agreements LIFE INSURANCE COMPANY OF NORTH AMERICA $51,770.44 Vol Insurance Supp Life Disability Insurance Payable Life Insurance Payable Vol Insurance Supp AD&D LIGHTSPEED NETWORKS INC $8,928.08 Data Lines (Fiber T-1) LINDUSTRIES INC $1,360.00 Vehicle R & M LITHIA MOTORS PAYMENT PROCESSING $12,272.46 Vehicle R & M Automotive Supplies New Car Prep - Labor LIVONGO HEALTH INC $1,125.00 Administration Fee LOUKA LLC $599.00 Education & Training Page 22 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 LOWE'S COMPANIES INC $1,061.92 Tools & Equipment Custodial-Janitorial Supp Bldg & Grounds Supplies Shop Supplies Building and Grounds R & M LRS ARCHITECTS, INC.$33,782.70 Architect-Design LTR INTERMEDIATE HOLDINGS INC $16,378.77 Special Waste Handling Garbage-Recycling-Shredding MADRONE COMMUNICATION LLC $1,057.60 Prof-Tech Services - Other MARCUM & SONS, LLC $927,805.38 Bridge Construction MARK RITE LINES EQUIPMENT COMPANY, INC.$2,394.28 Equip Fleet Rep & Maint Suppli MARTHA ANN BOWERSOX $823.33 Expert Witness Testimony MASCOTT EQUIPMENT $843.44 Bldg & Grounds Supplies MATCHSTICK CONSULTING LLC $7,410.00 Contracted Services MATRIX COMMUNICATIONS CORP $2,134.08 Software Maint Agreements MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $563.52 Medical Supplies Page 23 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 Prescriptions and Medicines MEDFORD ALARM & SIGNAL INC $775.83 Maintenance Agreements MEDICAL TEAMS INTERNATIONAL $1,900.00 Medical MES I ACQUISITION INC $2,416.80 Safety supplies MICHAEL FRANZ $8,000.00 Contracted Services MICHAEL L. SELVES $3,800.00 Education & Training MIDSTATE ELECTRIC COOPERATIVE $9,069.04 Electricity Traffic Signal Power & Comm MIDSTATE POWER SPORTS INC $6,973.27 Operating Equipment Equip Rep & Maint Supplies MIDWEST MOTOR SUPPLY CO INC $1,826.92 Automotive Supplies MILLER PROPERTY GROUP LLC $830.00 Client Stabilization MOONLIGHT BPO, LLC $12,857.65 Postage Mailing Service Document-Equipment Storage Page 24 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 MOSAIC COMMUNITY HEALTH $71,250.00 Contracted Services MOTION & FLOW CONTROL PRODUCTS $3,216.68 Equip Fleet Rep & Maint Suppli Bldg & Grounds Supplies Shop Supplies MOUNTAIN SKY INC $7,008.23 Grounds-Upkeep&Landscaping MOUNTAIN VIEW COMMUNITY DEVELOPMENT $40,227.09 Grants&Contributions-Misc MULTNOMAH EDUCATION SERVICE DISTRIC $2,589.10 Grants - Local Match MYRMO & SONS INC $2,833.63 Equip Fleet Rep & Maint Suppli N THE ZONE INK LLC $5,904.12 Uniforms NATIONAL COUNCIL FOR BEHAVIORAL HLT $72,775.00 Contracted Services NATIONWIDE RETIREMENT SOLUTIONS INC $219,923.82 Def Comp-Roth Nationwide NEIGHBORIMPACT $20,686.00 Contracted Services NEOTREKS INC $1,105.00 Software Licenses Page 25 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 NEWEGG BUSINESS INC $656.94 Office Supplies NEWHOUSE MANUFACTURING $588.12 Bldg & Grounds Supplies Equip Fleet Rep & Maint Suppli NICHOLAS LOPEZ $8,140.00 Vehicle R & M Equip (Fleet) R & M Prof-Tech Services - Other IV Repair & Replacement NOBLE 911 SERVICES $6,925.16 Technology Improvements NOONLIGHT INC $577.50 Contracted Services NORCO INC $525.57 Rental Equipment, Non-Office Medical Supplies Miscellaneous Rentals NORTH VALLEY SCRAP AND SALVAGE LLC $2,250.00 Towing NORTHERN TRUCK EQUIPMENT $4,181.86 Equip Fleet Rep & Maint Suppli NORTHSIDE FORD TRUCK SALES INC $74,060.91 Automobiles & SUVs Operating Equipment Page 26 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 NORTHWEST BG INC $589.75 Automotive Supplies NORTHWEST LAUNDRY SERVICES INC $4,346.81 Custodial-Janitorial Accrued Receivable Custodial-Janitorial Supp Inmate Services NORTHWEST QUALITY ROOFING $695.00 Building and Grounds R & M NORTHWEST WATERSHEDS LLC $665.75 Management Consulting NW GRASSROOTS & COMMUNICATIONS $5,428.18 Lobbying OCHIN INC $43,746.30 Software Maint Agreements OREGON AFSCME COUNCIL 75 $9,931.30 Union Dues AFSCME OREGON BUREAU OF LABOR AND INDUSTRIES $2,688.54 Pavement Preservation OREGON CRIMINAL JUSTICE COMMISSION $8,654.06 Pending Forfeitures OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY $101,861.71 Fees & Permits Surcharges-Septic Pending Forfeitures Contract Road Services Page 27 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 OREGON DEPARTMENT OF FORESTRY $8,401.43 OR Forest Land Protection OR Forest Land OREGON DEPARTMENT OF REVENUE $17,199.02 Intergov-Department of Revenue TRT-State of Oregon 1.5% OREGON DEPT OF REVENUE $7,605.96 State Tax Withheld OREGON EQUIPMENT SERVICE CORP $587.64 Equip (Non-Office) R & M Equip Rep & Maint Supplies OREGON HEALTH AUTHORITY $140,632.18 Grants - Local Match Fees & Permits Refunds & Adjustments Vaccines Program supplies Medical Laboratory Client Stabilization OREGON ONSITE DRUG TESTING $630.00 Pre-Employment Exams Medical OREGON PERS $2,250,046.86 PERS Payable FIB-PERS/CAFFA Clearing OREGON STATE SHERIFF ASSOCIATION $1,830.00 Education & Training Foreclosure Fee OSSA Conferences & Seminars Page 28 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 OREGON STATE TREASURY $3,846.26 Pending Forfeitures OREGON WHOLESALE HARDWARE INC $934.21 Shop Supplies OUTLAW CAB MEDICAL TRANSPORT CORPORATION $600.00 Transportation OXFORD HOUSE ONYX ST II $2,475.00 Client Stabilization PACIFIC OFFICE AUTOMATION $14,786.23 Copier-Printer Rental-Leases Maintenance Agreements Computers & Peripherals PACIFIC POWER $92,991.39 Electricity Prepayments-Clearing Traffic Signal Power & Comm PACIFICSOURCE ADMINISTRATORS INC $80,400.85 Vol Insurance Unreimb Health Dependent Care Expenses Administration Fee PACIFICSOURCE HEALTH PLANS $2,616,416.88 TPA-Medical TPA-Dental TPA-Presciption TPA-Vision PACWEST MACHINERY LLC $2,706.59 Equip Fleet Rep & Maint Suppli Page 29 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 PAPE KENWORTH $790.92 Equip Fleet Rep & Maint Suppli PARAMETRIX INC.$29,443.27 Planning PATH 47, LLC $5,000.00 Contracted Services PATHWAY ENTERPRISES INC $48,620.09 Custodial-Janitorial PB PARENT HOLDCO LP $530.00 Maintenance Agreements PBS ENGINEERING AND ENVIRONMENTAL INC $12,875.25 Environmental PENCE CONTRACTORS, LLC $1,319,672.00 Building - Remodel PENINGTON EQUIPMENT $927.05 Equip Fleet Rep & Maint Suppli PERSONALIZED LEARNING, INC.$1,272.18 Contracted Services PETERSON MACHINERY CO $21,194.40 Equip Fleet Rep & Maint Suppli Rental Equipment, Non-Office Equip Rep & Maint Supplies PETERSON TRUCKS, INC $4,323.05 Equip Fleet Rep & Maint Suppli Page 30 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 PETERSON'S PERFORMANCE PRODUCTS $1,000.00 IW Loss Prevention PFEIFER AND ASSOCIATES $34,158.15 Drug & Alcohol Detox Programs Contracted Services Counseling-A&D Treatment Client Stabilization PHILLIPS 66 COMPANY $4,486.67 Equip Fleet Rep & Maint Suppli Shop Supplies PINNACLE ARCHITECTURE $2,690.40 Architect-Design PIROD INC $1,719.17 Technology Improvements PITNEY BOWES INC $2,307.57 Postage PLURALSIGHT LLC $2,200.20 Media-Subscrip Books Video POINT DEFIANCE AIDS PROJECT $3,181.88 Program supplies POMP'S TIRE SERVICE $1,593.48 Equip Fleet Rep & Maint Suppli POPULOUS ARCHITECTS, P.C.$50,572.99 Professional Page 31 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 PRECISE MRM LLC $1,197.00 Data Lines (Fiber T-1) PREMIERE INTEGRATED TECHNOLOGIES $555.65 Building and Grounds R & M PREMISE HEALTH SYSTEMS INC $432,769.67 Prescriptions and Medicines Contract Staff Administration Fee Medical Laboratory Contracted Services Software Maint Agreements Program Expense Pharmacy Gen & Admin Fee Medical Supplies General Liability Ins 3rd Part Office Supplies Advertising - Promo & Announce Fees & Permits Travel-Accommodations Garbage-Recycling-Shredding Conferences & Seminars Data Lines (Fiber T-1) Uniforms Tools & Equipment Travel-Ground Trans-Parking Rental Equip, Non-Office Professional PREPAID LEGAL SERVICES INC $3,695.25 Voluntary Insurance PROPERTY TAX REFUNDS $19,266.10 Collections 24-25 Foreclosure Fee OSSA Page 32 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 PUMMEL TRUCK SUPPLY $1,349.00 Equip Fleet Rep & Maint Suppli RANCH COUNTRY PORTABLE TOILETS, LLC $5,471.00 IP Rep & Replacement RAY KLEIN $2,559.24 Wage Garnishments REDWOOD TOXICOLOGY LABORATORY INC $4,903.79 Lab-Testing Supplies Medical Laboratory REFUND ONE TIME PAY $36,421.70 Plat Inspection Fees Refunds Refunds-CDD Current Planning Refunds-CDD Building Safety Refunds-CDD Electrical Travel-Airfare EH Mobile Food Unit Fee Refunds-CDD Onsite Wastewater Travel-Meals Solid Waste Travel-Mileage Reimb Refunds & Adjustments Travel-Ground Trans-Parking Deposits for Future Rentals Refunds-Overpmts Clerk's Offic REPUBLIC SERVICES $144,339.12 Trash Transfer Haul Recycling Marketing Services Garbage-Recycling-Shredding Recycling Transfer Haul Special Waste Handling Page 33 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 REXEL USA INC $3,345.79 Technology Improvements Bldg & Grounds Supplies RHT ENTERPRISES, LLC $15,968.93 IV Repair & Replacement Equip (Fleet) R & M RICHARD LEE LITTLE $1,464.00 Transportation RIVERFLOW PSYCHOLOGY SERVICES INC $3,120.00 Investigations ROADPOST USA INC $569.16 Communication Services SAA ENTERPRISES CORP $2,925.00 Software Maint Agreements SAFFIRE $3,862.75 Advertising - Promo & Announce SASQUATCH DEVELOPMENT INC.$3,331.00 Building and Grounds R & M SAUL JAIMES ALVARADO $2,400.00 Grounds-Upkeep&Landscaping SENTINEL ENVIRONMENTAL PUMPING SOLUTIONS LLC $4,159.81 Landfill Infrstr R & M SHAMROCK HOLDINGS LLC $1,545.00 Contracted Services Page 34 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 SHAW INDUSTRIES INC $4,509.80 Bldg & Grounds Supplies SISTERS COLD WEATHER SHELTER $9,808.63 Contracted Services SISTERS PARK & RECREATION DISTRICT $3,434.71 SOAR SMART SHOPPER $1,790.00 Advertising - Promo & Announce SMITH ROCK ELECTRIC LLC $1,402.60 Building and Grounds R & M Equip (Non-Office) R & M SMITHS DETECTION INC $5,328.20 Maintenance Agreements SOCIETY OF ST VINCENT DE PAUL LA PINE $750.00 Grants&Contributions-Misc SOCIETY OF ST VINCENT DE PAUL REDMOND CONFERENCE $750.00 Grants&Contributions-Misc SOUTHWEST OFFICE SUPPLY INC $4,223.68 Office Supplies Furn & Fixt Office Miscellaneous Supplies SPECIAL ROAD DISTRICT 1 $3,645.51 Special Road Dist #1 Contract Road Services Page 35 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 ST VINCENT DE PAUL SOCIETY $750.00 Grants&Contributions-Misc STAPLES CONTRACT & COMMERCIAL INC $1,069.75 Office Supplies STARCHASE LLC $40,516.50 Media-Subscrip Books Video Maintenance Agreements STATE OF OREGON $54,162.22 IW Insurance Premiums Surcharges-Building Surcharges-Electrical Surcharges-Plumbing Surcharges-Mechanical Fees-OR Dept Cons & Bus Surcharges-Manufactured Home Fees & Permits STATE OF OREGON DEPARTMENT OF ADMINISTRATIVE $1,891.36 Fees & Permits STATE OF OREGON DEPARTMENT OF STATE POLICE $1,995.00 Fees State Police Fingerprint STATE OF OREGON JUDICIAL DEPARTMENT $1,614.40 Grants - Fresh Start Restituti Advanced Payments Grants&Contributions-Misc Fees-Court Restitution Court Fines & Fees STEWART, GREGORY J.$1,568.00 Grants&Contributions-Misc Page 36 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 STOMMEL INC $19,564.03 New-Car Preparation Supplies Automotive Supplies IV Repair & Replacement STORM WATER SERVICES $2,210.00 Building and Grounds R & M STRUCTURED COMMUNICATION SYSTEMS INC $820.00 Communication-Phone/Pager SUBCARRIER COMMUNICATIONS, INC.$949.18 Radio Site Rental SUNRIVER SERVICE DISTRICT $1,005.65 Intergov-Miscellaneous SUPERIOR MOBILE AUTO GLASS INC $3,625.00 IV Repair & Replacement Equip (Fleet) R & M SUSPENSION SPECIALTIES INC $3,170.00 Vehicle R & M T&M TRAVEL $8,629.66 Travel-Accommodations Travel-Airfare Travel-Car Rental TANNER BOLT & NUT INC.$2,201.91 Bldg & Grounds Supplies Page 37 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 TDS BROADBAND SERVICE $4,622.16 Data Lines (Fiber T-1) Equipment - Office Inmate Services Grants&Contributions-Misc TELECARE MENTAL HEALTH SERVICES OF OREGON INC $10,519.49 Contracted Services TESSCO INCORPORATED $5,506.79 Radio Rep & Main Supplies Technology Improvements THE ARTCRAFT GROUP, INC.$1,957.00 Advertising - Promo & Announce THE BANCORP BANK $9,435.75 Vehicle Leases THE BLUFFS WISHROCK LLC $1,158.00 Program Expense THE ENVIRONMENTAL CENTER $18,749.66 Recycling Education Program Development THE MALLORY CO $2,493.62 Program supplies THE MASTER'S TOUCH $750.00 Postage THE PRINTING PROFESSIONALS, INC.$4,547.77 Printing&Binding-General Office Supplies Page 38 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 THERMO FLUIDS INC $10,277.00 Garbage-Recycling-Shredding Special Waste Handling THOMAS SALES AND SERVICE INC $38,226.52 Automobiles & SUVs THYSSENKRUPP ELEVATOR CORPORATION $16,606.20 Maintenance Agreements Building and Grounds R & M TRAFFIC SAFETY SUPPLY CO INC $26,158.48 Traffic Signs TREASURE VALLEY COFFEE OF CENT OR $3,319.33 Office Supplies Miscellaneous Supplies Custodial-Janitorial Supp Safety supplies Miscellaneous Rentals TRIDENT PROFESSIONAL SECURITY $23,389.00 Contracted Services Security Services TRISTAR CLAIMS MANAGEMENT SERVICES, INC $4,063.66 IW Loss Prevention TYLER TECHNOLOGIES INC $48,935.62 Software Maint Agreements DC Agency Billing Tools & Equipment ULINE INC $3,145.83 Furn & Fixt Office Bldg & Grounds Supplies Safety supplies Page 39 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 UMPQUA MANEGEMENT LLC $600.00 Education & Training UNITED STATES POSTAL SERVICE $40,000.00 Accrued Receivable Postage UNRUH MANAGEMENT & CONSULTING, LLC $106,383.96 Temp Help-Labor F & E Alcohol for Resale UPPER DESCHUTES WATERSHED COUNCIL $5,000.00 Grants&Contributions-Misc US BANK NATIONAL ASSOCIATION $609.21 Copier-Printer Rental-Leases US CRANE AND HOIST INC $1,294.00 Equip (Non-Office) R & M US FOODS INC $11,014.94 F & E Food & Beverage (resale) Miscellaneous Supplies F & E F&B Paper Products US TREASURY PAYROLL TAXES $27,834.31 FICA Federal Tax Withheld USDA, APHIS, WS $17,608.85 Environmental Page 40 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 VERIZON WIRELESS $25,892.96 Communication-Phone/Pager Data Lines (Fiber T-1) Legal Research Communication Services VIGILNET AMERICA LLC $4,813.35 Electronic Monitoring VYANET OPERATING GROUP $2,015.14 Equip Rep & Maint Supplies IW Loss Prevention WASHINGTON AUTOMATED LLC $5,945.70 Operating Equipment WAUSAU EQUIPMENT COMPANY LLC $24,818.00 Machinery WEST PUBLISHING CORPORATION $4,224.59 Legal Research WESTERN RADIO SERVICES CO $2,913.05 Radio Site Rental WICKWIRE CONTRACTING LLC $29,450.00 Building WILCO $1,748.59 Building and Grounds R & M Bldg & Grounds Supplies Animal Control Uniforms Shop Supplies Equip Fleet Rep & Maint Suppli Page 41 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2025 WILLAMETTE BEVERAGE CO $589.65 F & E F&B Paper Products Miscellaneous Supplies F & E Food & Beverage (resale) WORKERS COMP CHECKS $70,250.85 IW Settlement & Benefits WW GRAINGER INC $3,063.82 Aggregate & Asphalt Bldg & Grounds Supplies Tools & Equipment Shop Supplies Equip Fleet Rep & Maint Suppli Equip Rep & Maint Supplies Safety supplies XEROX CORPORATION $530.96 Maintenance Agreements YOUTH VILLAGES INC $33,640.93 Contracted Services ZIONS BANCORPORATION, NATIONAL ASSOCIATION $2,007.50 Bank & Trustee Charges ZOLO BROADCASTING LLC $18,150.00 Advertising - Promo & Announce Z'ONION CREATIVE GROUP $25,595.00 Advertising - Promo & Announce Report Total $13,926,732.30 Page 42 of 42 Note: This report is being made available pursuant to ORS 294.250.