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HomeMy WebLinkAbout12-2019 - Vendor PaymentsVENDOR PAYMENTS TOTALING $500 OR MORE December 2019 Vendor Name - Expense Type Total Paid 3 RIVERS TREE SERVICE INC $19,320.00 Forester Grants 4-R EQUIPMENT $97,200.00 Aggregate & Asphalt 911 SUPPLY INC $837.87 Uniforms AAKEN CORPORATION INC $5,970.00 Building and Grounds R & M ACCOUNTABLE PLAN REIMBURSEMENT $550.03 Software Maint Agreements Volunteer Training Travel-Mileage Reimb Witness Fees & Expenses ADAPT $13,500.00 Prescriptions and Medicines ADVANCED SYSTEMS PORTABLE RESTROOMS INC $986.00 Miscellaneous Rentals ALISON J GREEN $6,750.00 WildlandFireCohesiveStrategy ALL STAR LABOR & STAFFING $35,434.48 Temp Help-Labor Temp Help-Admin Servers' Tips Clearing Bank & Trustee Charges Page 1 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 ALLEN E GIBSON $660.00 Domestic Violence-SO Treatment AMAZON CAPITAL SERVICES INC $2,169.01 Computers & Peripherals Office Supplies Bldg & Grounds Supplies Equip Rep & Maint Supplies Educational Supplies Custodial-Janitorial Supp AMERICAN FAMILY LIFE ASSURANCE COMPANY $20,007.88 Vol Insurance AFLAC AMERICAN TOWER CORPORATION $2,372.38 Radio Site Rental AMSTERDAM PRINTNG & LITHO $711.66 Office Supplies ANDREW PAUL BROSH $3,482.50 Professional APEX COMPANIES $8,697.19 Contracted Services ARAMARK SERVICES INC $44,875.20 Prisoner Board Miscellaneous Supplies ARAMARK UNIFORM & CAREER APPAREL GROUP $7,312.19 Rental Equipment, Non-Office Dry Cleaning-Uniforms Custodial-Janitorial Page 2 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 ARIEL SOUTH $2,588.00 Program Expense ARNOLD IRRIGATION DISTRICT $2,987.48 Fees & Permits ARONSON SECURITY GROUP $548.00 Bldg & Grounds Supplies Miscellaneous Supplies ASD SPECIALTY HEALTHCARE LLC $1,539.59 Prescriptions and Medicines ASSISTANCE LEAGUE OF BEND $1,000.00 Grants&Contributions-Misc AUDIOLOGY DISTRIBUTION LLC $4,124.75 Medical AUSTIN MARTIN SELLE SR $1,500.00 Building and Grounds R & M AVION WATER COMPANY INC $3,172.23 Water and Sewer BAXTER AUTO PARTS $2,561.92 Automotive Supplies ATV Equipment Equip Rep & Maint Supplies Tools & Equipment Page 3 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 BEND METRO PARK & RECREATION DISTRICT $24,317.00 SDC-Bend Park & Rec Dist OHP Individual Flex Funds Admin Recovery (SDC) Bank & Trustee Charges BEND THERAPIST LLC $4,339.25 Contracted Services BENDNEXT $900.00 Grants&Contributions-Misc BENDTEL $4,692.72 Prepayments-Clearing Communication-Phone/Pager BESTCARE TREATMENT SERVICES $5,500.00 Contracted Services BETHLEHEM INN $4,125.00 Client Stabilization BEYOND THE OFFICE DOOR, LLC $772.33 Furn & Fixt Office BLRB ARCHITECTS PS $35,572.20 Architect-Design BLUE MOUNTAIN POLYGRAPH LLC $1,650.00 Polygraph Testing BOB BARKER COMPANY INC $2,241.03 Inmate Supplies Miscellaneous Supplies Program supplies Page 4 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 BOYS & GIRLS CLUB OF BEND $1,200.00 Grants&Contributions-Misc BRENN-PARK $18,227.57 Postage Mailing Service Document-Equipment Storage BROADWAY JANITORIAL $4,000.00 Custodial-Janitorial BRUCE HARRIS & ASSOCIATES, INC.$945.00 Education Providers BRUCE P BISCHOF $1,168.50 Legal Research C.T. WOODARD PROPERTIES LLC $11,650.08 Building Rental CALIFORNIA STATE BAR $544.00 Professional Licenses/Fees CAMS-CARE LLC $6,695.00 Education & Training CAPITOL ASSET & PAVEMENT SERVICES INC $22,500.00 Contract Road Services CARLSON SIGN $2,645.40 Advertising - Promo & Announce Building and Grounds R & M Page 5 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 CAROLINE STRATTON $1,722.50 Expert Witness Testimony CARSON OIL COMPANY $41,464.32 Gas-Diesel-Oil CASCADE HEATING & SPECIALTIES $7,146.00 Building and Grounds R & M CASCADE NATURAL GAS $27,433.35 Natural Gas Prepayments-Clearing CDW LLC $644.10 Computers & Peripherals CEDARWEST JV LLC $4,382.00 Program Expense CENTER FOR CLINICAL INFORMATICS $1,420.00 Contracted Services CENTRAL ELECTRIC COOPERATIVE $8,776.11 Electricity CENTRAL OREGON COUNCIL ON AGING $2,547.73 Contracted Services CENTRAL OREGON CPR INC $800.00 Education Providers CENTRAL OREGON GARAGE DOOR INC $13,750.00 Building and Grounds R & M Page 6 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 CENTRAL OREGON INTERGOVERNMENTAL $3,814.50 Grants&Contributions-Misc Program Expense Transportation OHP Individual Flex Funds CENTRAL OREGON LAW ENFORCEMENT SERVICES $5,000.00 Crime Investigation CENTRAL OREGON MEDIA GROUP LLC $5,272.32 Advertising - Public Notices Advertising - Promo & Announce CENTRAL OREGON PAPER COMPANY $2,081.39 Shop Supplies Office Supplies Custodial-Janitorial Supp Bldg & Grounds Supplies CENTRAL OREGON PHARMACY AND COMPOUNDING LLC $538.96 Medical Supplies CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY $28,560.00 Contracted Services Grants&Contributions-Misc CO Police Chaplaincy CENTRAL OREGON SOUND AND SECURITY $2,135.00 Contracted Services Miscellaneous Supplies CENTRAL OREGON TREE EXPERTS, LLC $960.00 Building and Grounds R & M Page 7 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 CENTRAL OREGON TROPHIES & ENGRAVING $686.00 Office Supplies Dept Employee Recognition Uniforms CENTRAL OREGON VISITORS ASSOCIATION $100,477.03 Contracted Services CENTRAL WINDOW WASHING AND JANITORIAL INC $4,112.50 Custodial-Janitorial CENTURYLINK $4,642.39 Communication-Phone/Pager Data Lines (Fiber T-1) Traffic Signal Power & Comm CHERYL DENNIG DAVIDSON $1,230.30 Travel-Accommodations Travel-Meals Travel-Ground Trans-Parking CHRISTOPHER R GIBSON $16,038.08 Contracted Services CITIBANK NA $1,724.03 Tools & Equipment Bldg & Grounds Supplies Equip Rep & Maint Supplies Custodial-Janitorial Supp Program supplies Automotive Supplies Miscellaneous Supplies Building and Grounds R & M Landfill Infrastructure Suppli Office Supplies Shop Supplies Page 8 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 CITY OF BEND $11,171.75 Water and Sewer Fees & Permits CITY OF LA PINE $19,408.82 SDC-La Pine Spec Sewer Dist Advanced Planning Fees City of La Pine Intergov-City of La Pine Prepayments-Clearing Admin Recovery (SDC) Bank & Trustee Charges CITY OF REDMOND OREGON $15,660.65 Intergov-City of Redmond Water and Sewer Building Rental TRT-City of Redmond 9% Security Services Aggregate & Asphalt CITY OF SISTERS $5,402.68 Advanced Planning Fees Water and Sewer Bank & Trustee Charges CJC HOLDINGS LLC $1,274.28 IW Loss Prevention COBALT PROPERTY MANANAGEMENT LLC $651.00 Program Expense COBY WEBB $1,500.00 Education & Training COMLABS GOVERNMENT SYSTEMS INC $1,232.00 Computers & Peripherals Page 9 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 CONSOLIDATED TOWING $960.25 Towing COOK SECURITY GROUP $14,368.22 Building and Grounds R & M CORRECTEK INC $1,560.00 Software Maint Agreements CRAFCO INC $1,500.00 Equip Rep & Maint Supplies CROOK COUNTY $11,000.00 Contracted Services CUMMINS INC $560.64 Equip Rep & Maint Supplies D & S HYDRAULICS INC $1,170.04 Equip Rep & Maint Supplies Equip (Non-Office) R & M Shop Supplies DAILY JOURNAL OF COMMERCE $614.16 Advertising - Public Notices Transportation System DANIEL ANDERSON $650.00 Contracted Services DANNY LEE MURASKO $1,804.00 Grants&Contributions-Misc Transportation Client Support Services-Ind Fl Page 10 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 DANNY R OLSEN $3,456.25 RD A 611 CENTRAL LAND & CATTLE DAVID EVANS AND ASSOCIATES INC $41,706.23 Bridge Construction DAVIDSON BENEFITS PLANNING LLC $5,417.00 Contracted Services DAY WIRELESS SYSTEMS $1,927.63 Radio Site Rental DE LAGE LANDEN FINANCIAL SERVICES INC $5,803.08 Copier-Printer Rental-Leases Property Taxes DELL MARKETING $30,340.02 Computers & Peripherals Software Licenses DEPARTMENT OF HUMAN RESOURCES $1,250.00 Fees Domestic Violence DESCHUTES 9-1-1 EMPLOYEES' ASSN $1,800.00 Union Dues Des Co 911 DESCHUTES CHILDRENS FOUNDATION $1,940.15 Building Rental Office Supplies Garbage-Recycling-Shredding Custodial-Janitorial DESCHUTES CO SHERIFFS EMPLOYEE ASSN $9,346.34 Union Dues Sheriff's Page 11 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 DESCHUTES COUNTY $1,564.43 F & E Alcohol for Resale IG Defense Legal Research Witness Fees & Expenses Education & Training DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION $700.00 Union Dues Deputy DA DESCHUTES RECYCLING LLC $13,697.10 Recycling Marketing Services Special Waste Handling Garbage-Recycling-Shredding DESCHUTES TRANSFER COMPANY INC $177,075.34 Trash Transfer Haul Contracted Services Recycling Transfer Haul DKI CONSULTANTS LLC $3,011.13 Building and Grounds R & M DLT SOLUTIONS $7,990.93 Software Maint Agreements DMJP LLC $883.50 Signage Office Supplies DORMA USA INC $2,352.00 Building and Grounds R & M DS SERVICES OF AMERICA INC $1,262.62 Office Supplies Miscellaneous Supplies Page 12 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 DUSTBUSTERS ENTERPRISES $35,729.22 Aggregate & Asphalt EAGLE ROOFING COMPANY $90,915.00 Building and Grounds R & M ECIVIS INC.$5,250.00 Professional Software Licenses ECOLAB INC $2,687.10 Custodial-Janitorial Supp ECONOMIC DEVELOPMENT FOR CENTRAL OREGON $12,750.00 Grants&Contributions-Misc ED STAUB & SONS PETROLEUM INC $2,182.79 Heating Oil-Propane Gas-Diesel-Oil EDWARD S WALLS $10,858.16 Contracted Services EIDE BAILLY $1,000.00 Auditing-Accounting Services ENERGYNEERING SOLUTIONS INC $4,490.09 Landfill Infrstr R & M EPIC PROPERTY MANAGEMENT $1,949.50 Program Expense ERIK GIRVAN $3,560.00 Contracted Services Page 13 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 EWING $1,198.60 Bldg & Grounds Supplies Shop Supplies EXPRESS SERVICES INC $39,478.45 Temp Help-Admin Temp Help-Labor Education Providers FAMILY CHOICE URGENT CARE $3,152.00 Contracted Services FARALLON CONSULTING LLC $7,633.50 Engineering Prof-Tech Services - Other Professional FARMER BROTHERS COMPANY $839.72 Office Supplies FASTENAL COMPANY $1,271.23 Road Maintenance Supplies Safety supplies Office Supplies Equip Rep & Maint Supplies Custodial-Janitorial Supp Miscellaneous Supplies Bldg & Grounds Supplies FATBEAM $1,844.25 Data Lines (Fiber T-1) FEDERATION OF OREGON PAROLE & PROBATION OFFICERS $1,260.00 Union Dues FOPPO FINAL TOUCH CLEANING BY GRACIE INC $2,320.00 Contracted Services Page 14 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 FIREPRO $984.50 Equip Rep & Maint Supplies Equip (Non-Office) R & M FIRST INTERSTATE BANK $496,310.53 Debt Service - Principal Debt Service - Interest ACI LIABILITY FOOD SERVICES OF AMERICA $1,764.69 F & E Food & Beverage (resale) Tools & Equipment FORT KNOX MAILBOX $2,519.35 Tools & Equipment FRED SAPORITO $1,150.00 Domestic Violence-SO Treatment G FRIESEN ASSOCIATES INC $11,628.70 Engineering G&B COX $1,072.00 Dry Cleaning-Uniforms GCC BEND $1,190.00 Program Expense GLENN ALBERT FAIRALL $1,850.00 Polygraph Testing GOODYEAR AUTO CARE $5,360.44 Automotive Supplies Vehicle R & M Page 15 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 GREYSTONE PARTNERS INC $1,127.20 Uniforms H&H TREATMENT PROGRAMS LLC $675.00 Domestic Violence-SO Treatment HA MCCOY ENGINEERING & SURVEYING $550.00 Engineering HANEL GROUP $3,514.54 Equip Rep & Maint Supplies HARROLD COURT REPORTING SERVICE $511.50 Prof-Tech Services - Other IG Defense HART WAGNER LLP $1,625.00 IG Defense HD COURIER $602.00 Postage HEALING REINS THERAPEUTIC RIDING CENTER $1,373.00 Grants&Contributions-Misc OHP Individual Flex Funds HEALTH SERVICES DEPARTMENT INSURANCE REFUNDS $1,269.47 Refunds & Adjustments HEART OF OREGON CORPS $37,438.05 Site Maintenance HEIDTKE INC $690.00 Building and Grounds R & M Page 16 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 HELTZEL WILLIAMS PC $1,519.00 IG Defense HENRY SCHEIN INC $1,608.28 Medical Supplies HICKMAN WILLIAMS & ASSOCIATES $10,489.86 Engineering HIGH DESERT AUTOMOTIVE SUPPLY $2,106.66 Equip Rep & Maint Supplies Shop Supplies HIGH DESERT CLEANING INC $10,608.63 Custodial-Janitorial Building and Grounds R & M HOME DEPOT USA INC $1,498.24 Custodial-Janitorial Supp HUMANE SOCIETY OF CENTRAL OREGON $16,664.00 Animal Shelter-Care Animal Shelter-Judicial Hold Prof-Tech Services - Other Pet Licensing Veterinaries INDUSTRIAL TIRE SERVICE $1,239.55 Equip (Non-Office) R & M INFOCUS EYECARE CENTER LLC $569.00 Grants - Medical Projects INFOSTRUCTURE $2,147.50 Communication-Phone/Pager Page 17 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 INSEEGO NORTH AMERICA LLC $2,839.46 DC Agency Billing INTERNATIONAL ASSOCIATION OF ASSESSING OFFICERS $2,825.00 Memberships & Dues INTERNATIONAL ASSOCIATION OF FAIRS & EXPOSITIONS $825.00 Memberships & Dues INTERNATIONAL CITY MANAGEMENT ASSOCIATION $60,440.80 Def Comp-Roth ICMA INTERNATIONAL UNION OF OPERATING ENGINEERS $1,713.90 Union Dues Public Works INTERPATH LABORATORY $987.76 Medical Laboratory IRIS TELEHEALTH MEDICAL GROUP PA $14,962.50 Contracted Services J & R FIRE LLC $2,615.84 Bldg & Grounds Supplies Building and Grounds R & M JACK M VON HURST $1,190.00 Building and Grounds R & M JACKIE CLARK THERAPY AND CONSULTING $2,205.00 Contracted Services Page 18 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 JANA M VANAMBURG $12,250.00 Contract Staff Investigations Contracted Services JENCOURT ENVIRONMENTAL SERVICES $575.00 Building and Grounds R & M JERMAINE D CHRISTIE $1,680.00 Custodial-Janitorial JERRY'S OUTDOOR POWER & OUTERWEAR $1,052.92 Program supplies JESSICA SANCHEZ-MILLAR $1,122.50 Interpreter JIM SMOLICH MOTORS INC $693.43 Automotive Supplies Vehicle R & M JIM SWIFT CO $502.00 Bldg & Grounds Supplies Equip Rep & Maint Supplies JODIE BARRAM $4,413.75 Grants - Federal Title III "Ne Forester Grants JOSEPH BLASCHKA $4,681.53 Contracted Services JUNIPER PAPER AND SUPPLY $1,024.42 Custodial-Janitorial Supp Page 19 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 JUSTICE COURT REFUNDS $1,095.00 Refunds & Adjustments JUVENILE RESTITUTION $1,042.98 Restitution Grants - Fresh Start Restituti KAREN LARSON $580.00 Prof-Tech Services - Other KARI SELLERS HODAI $1,240.00 Contracted Services KATE MILLER $4,500.00 WildlandFireCohesiveStrategy KILEY SAMPELS $520.00 Building and Grounds R & M KNIFE RIVER CO-CENTRAL OREGON DIV $301,426.52 Transportation System KRISTINE L FALCO $1,200.00 Therapist LA PINE DISPOSAL & RECYCLING INC $3,488.90 Recycling Marketing Services Garbage-Recycling-Shredding LA PINE PARK AND RECREATION DISTRICT $902.90 La Pine Parks & Rec LACROSSE FOOTWEAR, INC $652.50 Uniforms Page 20 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 LANGUAGE LINE SERVICES INC $601.15 Interpreter Fees & Permits LAW OFFICE OF OWYHEE WEIKEL MAGDEN $1,028.47 Juvenile Court Referee LEGISLATIVE COUNSEL COMMITTEE $4,685.00 Media-Subscrip Books Video LES SCHWAB TIRE CENTERS OF PORTLAND $9,312.40 Automotive Supplies Equip Rep & Maint Supplies Vehicle R & M LIFE INSURANCE COMPANY OF NORTH AMERICA $39,930.52 Disability Insurance Payable Vol Insurance Supp Life Life Insurance Payable Vol Insurance Supp AD&D LIGHTSPEED NETWORKS INC $6,879.02 Data Lines (Fiber T-1) LITHIA MOTORS PAYMENT PROCESSING $856.59 Automotive Supplies LITHIA SUBARU OF OREGON CITY $51,058.00 Automobiles & SUVs LYON HOLDINGS INC $650.00 Building and Grounds R & M M2LR INC $735.00 Signage Shop with a Cop Page 21 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 MARC WILLIAMS $19,865.00 Contracted Services MARITZA ENCINAS $11,250.00 Domestic Violence-SO Treatment MARK LATHAM EXCAVATION INC $14,705.00 Building and Grounds R & M MARK'S AUTO BODY INC $2,109.76 IW Settlement & Benefits MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY $28,736.64 Def Comp-Roth MassMutual MAXIM HEALTHCARE SERVICES INC $4,452.00 Contracted Services MCDERMOTT FENCE & CONSTRUCTION INC $6,205.00 IP Rep & Replacement Building and Grounds R & M MEDCOR INC $45,075.02 Administration Fee Contracted Services MICHAEL FRANZ $4,000.00 Contracted Services MID COLUMBIA PRODUCERS INC $16,795.06 Gas-Diesel-Oil Equip Rep & Maint Supplies Page 22 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 MID OREGON PERSONNEL SERVICES INC $1,188.18 Security Services MIDSTATE ELECTRIC COOPERATIVE $3,110.76 Prepayments-Clearing Electricity MIDSTATE POWER PRODUCTS $527.62 Equip Rep & Maint Supplies MIKES FENCE CENTER INC $9,894.00 IP Rep & Replacement MISSION LINEN SUPPLY $1,236.66 Inmate Services Custodial-Janitorial Dry Cleaning-Uniforms MIWALL CORPORATION $1,115.00 Ammunition-Range Supplies MOORE MEDICAL $584.55 Medical Supplies MOTION & FLOW CONTROL PRODUCTS $836.65 Equip Rep & Maint Supplies MOTOROLA SOLUTIONS INC $57,257.10 Radios MOUNTAIN MEDICAL GROUP LLC $938.60 Pre-Employment Exams Page 23 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 MPH INDUSTRIES INC $4,827.00 Equip Rep & Maint Supplies MULTNOMAH COUNTY $3,536.11 Software Maint Agreements MUNICIPAL EMERGENCY SERVICES $969.99 Safety supplies MVMC ENTERPRISE $3,039.83 IV Repair & Replacement N THE ZONE INK LLC $5,514.65 Uniforms NATIONAL EMERGENCY NUMBER ASSN $568.00 Memberships & Dues NATIONWIDE RETIREMENT SOLUTIONS INC $135,743.22 Def Comp-Roth Nationwide NAVITAS CREDIT CORP $3,470.32 Maintenance Agreements Property Taxes NEUROMUSCULOSKELETAL CENTER OF THE CASCADES $580.00 Medical Pre-Employment Exams NEW PRIORITIES FAMILY SERVICES $1,714.36 Counseling-A&D Treatment NICHOLAS RYAN SMITH $2,450.00 Building and Grounds R & M Page 24 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 NORCO INC $563.95 Grants&Contributions-Misc Medical Supplies Rental Equipment, Non-Office NORTHERN TRUCK EQUIPMENT $152,181.00 Machinery NORTHSIDE FORD TRUCK SALES INC $109,137.39 Automobiles & SUVs Equip Rep & Maint Supplies NORTHWEST BG INC $1,046.10 Automotive Supplies Shop Supplies NORTHWEST LAUNDRY SERVICES INC $1,439.13 Custodial-Janitorial Custodial-Janitorial Supp NUTRIEN AG SOLUTIONS INC $18,855.18 Herbicide Chemical NYC GRAPHICS INC $1,100.00 Inmate Supplies OFFICE DEPOT $2,190.38 Postage Office Supplies Bldg & Grounds Supplies ORBIS PARTNERS INC $13,340.00 Contracted Services Page 25 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 OREGON ASSOCIATION OF COUNTY CLERKS $950.00 Conferences & Seminars Memberships & Dues OREGON CORRECTIONS ENTERPRISES $4,150.29 Printing&Binding-General OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY $5,500.00 Surcharges-Septic OREGON DEPARTMENT OF FORESTRY $5,206.63 OR Forest Land Protection OR Forest Land OREGON DEPARTMENT OF REVENUE $15,055.40 Intergov-Department of Revenue Misc Deductions Payable OREGON DEPARTMENT OF TRANSPORTATION $1,080.05 Traffic Signal Power & Comm Fees & Permits IV Loss Prevention Investigations OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION $20,255.51 Contracted Services OREGON HEALTH AUTHORITY $49,248.52 Grants - Local Match Refunds & Adjustments OREGON STATE ASSOCIATION OF COUNTY ASSESSORS $1,725.00 Conferences & Seminars OREGON STATE BAR $14,713.00 Memberships & Dues Page 26 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 OREGON STATE SHERIFF ASSOCIATION $4,437.00 Memberships & Dues Foreclosure Fee OSSA Conferences & Seminars Education & Training OTIS ELEVATOR COMPANY $2,723.21 Maintenance Agreements OXFORD HOUSE BEAR CREEK $650.00 Client Stabilization OXFORD HOUSE - TANGLEWOOD $761.00 Client Stabilization OXFORD HOUSE REDMOND $1,405.00 Client Stabilization PACIFIC OFFICE AUTOMATION $14,310.43 Maintenance Agreements Copier-Printer Rental-Leases Office Supplies Document-Equipment Storage PACIFIC POWER $90,662.66 Electricity Prepayments-Clearing Traffic Signal Power & Comm PACIFICSOURCE ADMINISTRATORS INC $42,872.68 Vol Insurance Unreimb Health Dependent Care Expenses Prepayments-Clearing PACIFICSOURCE HEALTH PLANS $542,170.32 TPA-Medical TPA-Dental Insurance Premiums Page 27 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 Administration Fee TPA-Vision Preferred Provider Fee PAPE MATERIAL HANDLING $1,146.02 Equip Rep & Maint Supplies Equip (Non-Office) R & M PATHWAY ENTERPRISES INC $18,176.94 Custodial-Janitorial Custodial-Janitorial Supp PBS ENGINEERING AND ENVIRONMENTAL INC $16,389.61 Environmental PECK RUBANOFF & HATFIELD PC $4,252.14 Education Providers PELLETROX INC $5,169.25 Equip (Non-Office) R & M PENINGTON EQUIPMENT $1,246.16 Equip Rep & Maint Supplies Equip Repair & Maintenance PETERSON MACHINERY CO $14,514.06 Equip Rep & Maint Supplies Vehicle R & M Equip (Non-Office) R & M Shop Supplies PEWAG TRACTION CHAIN INC $2,203.80 Equip Rep & Maint Supplies PFEIFER AND ASSOCIATES $38,808.07 Counseling-A&D Treatment Contracted Services Alcohol Detox Program Treatmen Page 28 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 Client Stabilization PHILLIPS 66 COMPANY $1,657.83 Automotive Supplies PORTLAND COMPRESSOR $4,630.00 Equip Rep & Maint Supplies PORTLAND STATE UNIVERSITY $19,985.79 Contracted Services PREMIERE INTEGRATED TECHNOLOGIES $842.50 Equipment (Office) R & M Computers & Peripherals PRINTER RESOURCES AND RECYCLING LLC $1,499.84 Office Supplies PRINTING PROFESSIONALS INC $7,811.50 Printing&Binding-General Postage Credit Card Late Fees PRIORITY HEALTHCARE DISTRIBUTION $9,854.39 Prescriptions and Medicines Credit Card Late Fees PROPERTY TAX REFUNDS $680,950.73 Collections 16-17 PT3 INC $6,086.93 Lobbying PTI TRUCKS INC $1,798.56 Equip Rep & Maint Supplies Page 29 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 R&J OLSEN INC $3,115.14 Office Supplies RANDALL MAHANEY $705.00 Grants&Contributions-Misc Transportation RAY KLEIN $1,102.79 Misc Deductions Payable RAZIELA, LLC $702.00 Program Expense REDHAWK NETWORK SECURITY $6,967.25 Software Maint Agreements REDMOND VETERINARY CLINIC $994.48 Veterinary Services REDWOOD TOXICOLOGY LABORATORY INC $7,388.66 Medical Laboratory Lab-Testing Supplies REFUND ONE TIME PAY $12,469.00 SP 666 Monson Inc Refunds-CDD HO CU 971 Bowers Solid Waste Meeting Supp (Food etc.) Refunds & Adjustments Sheriff Fees REINDEER HOUSING LLC $519.00 Program Expense Page 30 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 RELX INC $650.00 Inmate Services REPUBLIC SERVICES $4,512.21 Garbage-Recycling-Shredding REXEL USA INC $735.42 Bldg & Grounds Supplies RL BOISE LLC $1,593.30 Travel-Accommodations ROBBERSON FORD SALES $10,824.65 Vehicle R & M Automotive Supplies Equip Rep & Maint Supplies RON KIDDER $875.00 Grounds-Upkeep&Landscaping RON TONKIN DODGE INC $34,164.98 Automobiles & SUVs New Car Prep - Labor SAR ENTERPRISES INC $1,742.77 Radio Repair & Maintenance Radio Rep & Main Supplies SAVING GRACE $59,671.50 Contracted Services SCOTT GROUP INC $642.00 IV Repair & Replacement Bldg & Grounds Supplies Page 31 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 SECURE TRANSPORTATION OF OREGON LLC $617.50 Transportation SEVERSON FIRE PROTECTION $5,479.75 Building and Grounds R & M SHAW CONTRACT FLOORING SERVICES INC $1,237.71 Bldg & Grounds Supplies SHEPARD INVESTMENT GROUP LLC $702.00 Program Expense SIERRA CONSULTING LLC $8,094.58 Contracted Services SISTERS PARK & RECREATION DISTRICT $1,725.25 SOAR SKY FULTON AND ASSOCIATES $1,675.03 Technology Improvements SKYLINER PRINT & DESIGN, LLC $508.44 Printing&Binding-General SNIFF INDUSTRIES LLC $1,023.00 Educational Supplies SOUNDS FAST $514.28 Automotive Supplies Vehicle R & M Page 32 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 SOUTHWEST OFFICE SUPPLY INC $10,429.53 Office Supplies Furn & Fixt Office Equipment - Office Miscellaneous Supplies Bldg & Grounds Supplies SPECIAL ROAD DISTRICT 1 $903.22 Special Road Dist #1 ST CHARLES HEALTH SYSTEM INC $1,393.79 Medical Laboratory STAPLES CONTRACT & COMMERCIAL INC $852.70 Custodial-Janitorial Supp Office Supplies STARCAP MARKETING $1,878.75 Microfilming-Imaging STATE OF OREGON $22,855.17 Surcharges-Building Surcharges-Electrical Surcharges-Plumbing Surcharges-Mechanical Fees-OR Dept Cons & Bus Surcharges-Manufactured Home Fees & Permits STATE OF OREGON DEPARTMENT OF STATE POLICE $3,270.00 Fees State Police Fingerprint STATE OF OREGON JUDICIAL DEPARTMENT $180,470.00 Fees-Other Fees-Court Restitution STEPHANIE HICKS $3,360.00 HO CU 971 Bowers Page 33 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 Planning HO CU 361 Millennium STERICYCLE ENVIRONMENTAL SOLUTIONS INC $19,846.44 Special Waste Handling STEVE'S FLOOR COVERING LLC $1,852.35 Building and Grounds R & M STOMMEL INC $23,290.66 New Car Prep - Labor New-Car Preparation Supplies Automotive Supplies STORM WATER SERVICES $2,310.00 Building and Grounds R & M STRICTLY ORGANIC COFFEE COMPANY $651.50 Miscellaneous Supplies SUN BADGE COMPANY $8,669.50 Uniforms SUNRIVER SERVICE DISTRICT $986.02 Intergov-Miscellaneous Office Supplies SUNWEST ONE INC $299,560.42 Building and Grounds R & M Building SUPERIOR MOBILE AUTO GLASS INC $970.00 Equip (Non-Office) R & M SVM, LP $5,468.88 Grants - Medical Projects Page 34 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 SYMMETRY CARE INC $537.20 Client Stabilization SYNCHRONY BANK $25,012.77 Shop with a Cop Office Supplies Computers & Peripherals Automotive Supplies Program Expense Program supplies Furn & Fixt Office Medical Supplies OHP Individual Flex Funds Dept Employee Recognition Equipment - Office Education & Training Grants - Children's In-Home Media-Subscrip Books Video Client Support Services-Ind Fl Prescriptions and Medicines TDS BROADBAND SERVICE $5,579.07 Data Lines (Fiber T-1) Inmate Services Rentals - Miscellaneous TEC EQUIPMENT $1,198.77 Equip Rep & Maint Supplies TECHNICAL IMAGING SYSTEMS INC $703.61 Microfilming-Imaging TEMP-RITE MECHANICAL LLC $16,170.25 Building and Grounds R & M Page 35 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 THE ATHLETIC HORSE LLC $650.00 Veterinary Services THE BANCORP BANK $3,711.85 Vehicle Leases THE BLUFFS WISHROCK LLC $1,105.00 Program Expense THE ENVIRONMENTAL CENTER $12,500.00 Recycling Education THE GIVING PLATE INC $1,000.00 Grants&Contributions-Misc TIGER OAK MEDIA INC $700.00 Advertising - Promo & Announce TIM MOORE CONSULTING LLC $12,256.96 Professional TIRE DISPOSAL & RECYCLING LLC $765.00 Special Waste Handling TRANE US INC $3,095.24 Bldg & Grounds Supplies TRANSIGHT CONSULTING LLC $805.00 Planning TREASURE VALLEY COFFEE OF CENT OR $2,172.95 Office Supplies Miscellaneous Supplies Miscellaneous Rentals Page 36 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 TUMALO IRRIGATION DISTRICT $1,854.00 Bridge Construction TYLER TECHNOLOGIES INC $12,636.41 Software Maint Agreements PP Expenses/Expenditures Tech Improvement Support Maintenance Agreements UPPER DESCHUTES RIVER COALITION $900.00 Grants&Contributions-Misc US DEPARTMENT OF EDUCATION AWG $596.84 Misc Deductions Payable VERIZON CONNECT NWF INC $1,307.95 Tools & Equipment Data Lines (Fiber T-1) VERIZON WIRELESS $36,815.54 Communication-Phone/Pager Data Lines (Fiber T-1) VICTORY SUPPLY LLC $3,845.80 Safety supplies VIGILNET AMERICA LLC $20,829.75 Electronic Monitoring VYANET OPERATING GROUP $3,282.60 Maintenance Agreements Building and Grounds R & M WALMART INC.$38,000.00 Shop with a Cop Page 37 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 WARD NEUROSURGERY EXPERT LLC $2,900.00 IG Defense WELLS FARGO FINANCIAL LEASING INC $4,671.45 Copier-Printer Rental-Leases Property Taxes WEST PUBLISHING CORPORATION $2,086.85 Media-Subscrip Books Video WESTERN COMMUNICATIONS INC $573.17 Advertising - Public Notices WESTERN RADIO SERVICES CO $2,513.28 Radio Site Rental WILCO $961.36 Animal Control Miscellaneous Supplies Equip Rep & Maint Supplies WILLIAM JOSEPH MULLINS $6,600.00 Contracted Services WORKERS COMP CHECKS $52,019.23 IW Settlement & Benefits WW GRAINGER INC $3,180.85 Tools & Equipment Bldg & Grounds Supplies Shop Supplies Safety supplies Uniforms Landfill Infrastructure Suppli Office Supplies Page 38 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE December 2019 YELLOWFISH SOFTWARE $5,021.76 Software Licenses YOUTH VILLAGES INC $3,500.00 Youth Services Contracts Report Total $5,938,321.07 Page 39 of 39 Note: This report is being made available pursuant to ORS 294.250.