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Home My WebLink About08-2022 - Vendor PaymentsVENDOR PAYMENTS TOTALING $500 OR MORE August 2022 Vendor Name - Expense Type Total Paid 3BK SIGN CONSTRUCTION LLC $2,362.00 Building and Grounds R & M ACCELA INC $35,791.88 Software Maint Agreements Software Licenses ACCOUNTABLE PLAN REIMBURSEMENT $724.30 Software Maint Agreements Investigations ACCURATE ELECTRIC UNLIMITED, INC.$1,265.00 Bldg & Grounds Supplies ADMINISTRATIVE SCHOOL DISTRICT NO 1 $5,206.73 Education & Training ADVANCED SYSTEMS PORTABLE RESTROOMS INC $1,828.36 Miscellaneous Rentals AIR COMMODITIES INC $1,700.00 Bldg & Grounds Supplies ALBINA ASPHALT COMPANY $536,288.39 Aggregate & Asphalt ALERE INC $2,500.00 Medical Supplies ALL ASPECTS FENCING LLC $52,846.00 Contracted Services Page 1 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 ALL STAR LABOR & STAFFING $18,357.97 Temp Help-Labor Temp Help-Admin Servers' Tips Clearing Bank & Trustee Charges AMAZON CAPITAL SERVICES INC $7,365.72 Computers & Peripherals Tools & Equipment Office Supplies New-Car Preparation Supplies Custodial-Janitorial Supp Equip Rep & Maint Supplies Program supplies Miscellaneous Supplies Lab-Testing Supplies Inmate Supplies Automotive Supplies AMERICAN FAMILY LIFE ASSURANCE COMPANY $16,709.19 Vol Insurance AFLAC AMERICAN PLANNING ASSOCIATION $597.00 Memberships & Dues AMERICAN TOWER CORPORATION $2,550.40 Radio Site Rental ANDREW PAUL BROSH $5,934.43 Professional APEX COMPANIES $6,415.00 Environmental Contracted Services ARAMARK SERVICES INC $34,021.45 Prisoner Board Staff Meals (on-duty) Page 2 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 Miscellaneous Supplies Program supplies Tools & Equipment ARIEL SOUTH $1,413.00 Program Expense ASD SPECIALTY HEALTHCARE LLC $13,460.68 Prescriptions and Medicines AT&T $935.00 Legal Research ATLAS COPCO USA HOLDINGS, INC $7,043.31 Machinery AUSTIN LINDSTROM $1,200.00 Entertainment - Grounds AUSTIN MARTIN SELLE SR $747.50 Grounds-Upkeep&Landscaping AVION WATER COMPANY INC $3,897.25 Water and Sewer BARGREEN ELLINGSON INC $18,924.78 Operating Equipment BARNES QUALITY PEST CONTROL $4,405.00 Grounds-Upkeep&Landscaping Maintenance Agreements Building and Grounds R & M Page 3 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 BAXTER AUTO PARTS $4,312.23 Automotive Supplies Equip Rep & Maint Supplies Vehicle R & M BEAR CAT MANUFACTURING LLC $7,343.55 Equip Fleet Rep & Maint Suppli BEARCAT TRANSPORTATION $3,000.00 Aggregate & Asphalt BECKY ALLEN $805.00 Program Expense BELL HARDWARE OF BEND $5,937.00 Bldg & Grounds Supplies BEND CHAMBER OF COMMERCE $12,020.00 Grants&Contributions-Misc Memberships & Dues BEND EQUINE MEDICAL CENTER $550.85 Veterinary Services BEND METRO PARK & RECREATION DISTRICT $19,914.16 SDC-Bend Park & Rec Dist Admin Recovery (SDC) Bank & Trustee Charges BEND RECOVERY HOME $5,000.00 Grants&Contributions-Misc BEND REDMOND HABITAT FOR HUMANITY $135,738.24 Grants&Contributions-Misc Page 4 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 BERTELSMANN LEARNING LLC $6,025.07 Education & Training BESTCARE TREATMENT SERVICES $15,531.54 Contracted Services BETHLEHEM INN $24,518.87 Grants&Contributions-Misc Contracted Services Client Stabilization BLRB ARCHITECTS PS $9,180.70 Architect-Design BOB BARKER COMPANY INC $1,079.52 Inmate Supplies BORDERLAN SECURITY INC $14,727.07 Education Providers BOUND TREE MEDICAL $1,667.03 Medical Supplies BROADWAY JANITORIAL $7,900.00 Custodial-Janitorial C.T. WOODARD PROPERTIES LLC $12,816.07 Building Rental CA ROWLES ENGINEERING, PC $4,930.00 Contracted Services CABLE HUSTON, LLP $3,480.00 Planning Page 5 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 CAM BRADLEY STRAHM $10,940.00 Contracted Services CANINE DEVELOPMENT GROUP INC $700.00 Software Maint Agreements CARAHSOFT TECHNOLOGY CORPORATION $6,135.41 Software Licenses CARLSON TESTING INC $1,931.80 Engineering CAROLINE STRATTON $845.00 Expert Witness Testimony CARSON OIL COMPANY $127,965.57 Gas-Diesel Gas-Diesel-Oil Custodial-Janitorial CASA OF CENTRAL OREGON $7,500.00 Grants&Contributions-Misc CASCADE CENTERS INC $2,580.00 Administration Fee CASCADE HEATING & SPECIALTIES $33,669.00 Engineering CASCADE ICE $748.00 Road Maintenance Supplies CASCADE NATURAL GAS $7,950.54 Natural Gas Page 6 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 CASEY HURT $4,100.00 Entertainment - Grounds CASH REGISTER SYSTEMS INC $525.00 Office Supplies CASSANDRA TERRY $1,000.00 Rodeo CASTLE TIRE DISPOSAL $4,766.04 Special Waste Handling CATHERINE WAGONER $4,561.24 Expert Witness Testimony CDW LLC $1,827.04 Computers & Peripherals New-Car Preparation Supplies Software Licenses Equip (Non-Office) R & M CDX WIRELESS INC.$22,605.00 Contracted Services CEDARWEST JV LLC $6,926.00 Program Expense CENTRAL ELECTRIC COOPERATIVE $16,346.81 Special Constr Projects Electricity Traffic Signal Power & Comm CENTRAL OREGON COMMUNITY COLLEGE $69,062.99 Accrued Receivable Education Providers Page 7 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 CENTRAL OREGON COUNCIL ON AGING $10,000.00 Grants&Contributions-Misc CENTRAL OREGON INTERGOVERNMENTAL $1,205,839.58 Local Grants CENTRAL OREGON LAW ENFORCEMENT SERVICES $5,000.00 Crime Investigation CENTRAL OREGON MEDIA GROUP LLC $9,389.51 Tax Foreclosure Advertising - Public Notices CENTRAL OREGON PAPER COMPANY $8,789.85 Custodial-Janitorial Supp Office Supplies Miscellaneous Supplies CENTRAL OREGON PATHOLOGY CONSULTANTS $802.77 Medical Laboratory Grants - Medical Projects CENTRAL OREGON TREE EXPERTS, LLC $1,400.00 Grounds-Upkeep&Landscaping CENTRAL OREGON TROPHIES & ENGRAVING $1,579.00 Dept Employee Recognition Uniforms Program supplies CENTRAL OREGON VETERANS OUTREACH $7,500.00 Grants&Contributions-Misc CENTRAL OREGON VISITORS ASSOCIATION $417,962.45 Contracted Services Page 8 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 CENTRAL WINDOW WASHING AND JANITORIAL INC $2,925.00 Custodial-Janitorial CENTURYLINK $1,059.10 Communication-Phone/Pager Maintenance Agreements Data Lines (Fiber T-1) CHRISTOPHER R GIBSON $17,233.32 Contracted Services CINTAS $556.62 Rental Equipment, Non-Office CITIBANK NA $2,292.88 Tools & Equipment Bldg & Grounds Supplies Equip Rep & Maint Supplies Office Supplies Computers & Peripherals Miscellaneous Supplies Custodial-Janitorial Supp Safety supplies CITY OF BEND $27,941.08 Water and Sewer Fees & Permits CITY OF LA PINE $8,623.45 Advanced Planning Fees Water and Sewer City of La Pine Bank & Trustee Charges CITY OF REDMOND OREGON $22,098.84 Water and Sewer Intergov-City of Redmond Page 9 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 Building Rental TRT-City of Redmond 9% Security Services Program supplies Aggregate & Asphalt CITY OF SISTERS $20,276.54 Advanced Planning Fees Contracted Services Intergov-City of Sisters Water and Sewer Bank & Trustee Charges CLEAN HARBORS ENVIRONMENTAL SERVICES INC $9,654.17 Special Waste Handling CLEAR BALLOT GROUP INC $3,950.00 Computers & Peripherals COENERGY PROPANE, LLC $1,088.06 Bldg & Grounds Supplies Heating Oil-Propane COMBINED COMMUNICATIONS $4,700.00 Advertising - Promo & Announce COMPANION ANIMAL MEDICAL PROJECT $2,911.00 Local Grants Grants&Contributions-Misc COMPASS COMMERCIAL INC $14,531.75 Building Rental Appraisals COMPLETE EQUITY MARKETS INC $7,085.00 Insurance Premiums Page 10 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 CONSOLIDATED TOWING $1,074.00 Towing Equip Fleet Rep & Maint Suppli COOK SOLUTIONS GROUP INC $2,930.19 Building and Grounds R & M Bldg & Grounds Supplies Computers & Peripherals Software Licenses Tools & Equipment COOK, TAD S.$3,750.00 Grants&Contributions-Misc CORIANT LLC $3,202.62 Printing&Binding-General CORRECTEK INC $1,560.00 Software Maint Agreements CORRECTIONAL COUNSELING INC $669.95 Program supplies COWAN BROADCASTING LLC $720.00 Advertising - Promo & Announce CUMMING MANAGEMENT GROUP INC $11,322.50 Management Consulting D & S HYDRAULICS INC $1,132.72 Equip (Fleet) R & M Equip Fleet Rep & Maint Suppli DANIEL EDWARD MOONEY $3,735.36 Advertising - Promo & Announce Fair Sponsor-Day Fair Sponsor-Rodeo Page 11 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 Fair Sponsor-Golf Carts Miscellaneous Supplies DANNY LEE MURASKO $1,056.00 Transportation DAVID MATTHEW ELLINGTON $2,844.88 Professional DAVIDSON BENEFITS PLANNING LLC $5,417.00 Contracted Services DAWNS HOUSE $600.00 Client Stabilization DELL MARKETING $23,394.16 Computers & Peripherals Grants&Contributions-Misc Software Licenses Office Supplies DENNIS PLANT $679.00 Building and Grounds R & M DEPARTMENT OF HUMAN RESOURCES $4,875.00 Fees Domestic Violence DEPARTMENT OF JUSTICE $22,888.80 Investigations DERYL FERGUSON $2,010.20 Building Rental DESCHUTES 9-1-1 EMPLOYEES' ASSN $1,920.00 Union Dues Des Co 911 Page 12 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 DESCHUTES CHILDRENS FOUNDATION $1,791.52 Building Rental Office Supplies Garbage-Recycling-Shredding DESCHUTES CO SHERIFFS EMPLOYEE ASSN $11,243.84 Union Dues Sheriff's DESCHUTES COUNTY $8,132.61 Entertainment - Major Building Investigations DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION $665.00 Union Dues Deputy DA DESCHUTES RIVER CONSERVANCY $3,160.96 Grants&Contributions-Misc DESCHUTES RIVER RECREATION HOMESITES PROPERTY #6 $2,665.00 Fees & Permits DHM LLC $24,000.00 Management Consulting DIAMOND DRUGS INC $7,612.37 Prescriptions and Medicines DOOLEY ENTERPRISES INC $1,446.96 Ammunition-Range Supplies DRACO LLC $9,253.99 Custodial-Janitorial DREXEL UNIVERSITY $1,185.00 Contracted Services Page 13 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 DS SERVICES OF AMERICA INC $991.30 Miscellaneous Supplies Office Supplies Rentals - Miscellaneous EARLY LEARNING DIVISION $28,334.16 Pending Forfeitures ECOLAB INC $4,201.82 Custodial-Janitorial Supp ECONOMIC DEVELOPMENT FOR CENTRAL OREGON $132,825.00 Economic Dev of CO (EDCO) ED STAUB & SONS PETROLEUM INC $26,804.70 Gas-Diesel-Oil Automotive Supplies Heating Oil-Propane EDWARD S WALLS $13,775.40 Contracted Services ELITE ELECTRIC LLC $1,345.35 Landfill Infrstr R & M ELMER M DICKENS LLC $7,275.50 Legal Research EMPIRE CAR WASH INC $608.00 Car Wash ENDEAVOR MORE INC.$605.90 Maintenance Agreements Equip Rep & Maint Supplies ENERGYNEERING SOLUTIONS INC $2,240.00 Landfill Infrstr R & M Page 14 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 Software Maint Agreements ENTERPRISE HOLDINGS INC $787.06 Travel-Car Rental Rental Equipment, Non-Office EPIC PROPERTY MANAGEMENT $3,044.00 Program Expense EVENT PRO SOFTWARE $625.00 Software Maint Agreements EVREN NORTHWEST INC $1,751.25 Contracted Services EXPEDITION COMMUNICATIONS, LLC $2,639.88 Communication Services EXPRESS SERVICES INC $279,269.54 Temp Help-Admin Temp Help-Labor Contracted Services FAMILY CHOICE URGENT CARE $2,544.00 Contracted Services FASTENAL COMPANY $2,511.19 Road Maintenance Supplies Safety supplies Office Supplies Equip Rep & Maint Supplies Miscellaneous Supplies FEDERATION OF OREGON PAROLE & PROBATION OFFICERS $1,320.00 Union Dues FOPPO Page 15 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 FEDRESULTS INC $24,473.99 Software Licenses FERNS DOROTHY $80,000.00 Right of Way FFT LLC $750.00 Contracted Services FIREPRO $811.00 Equip Fleet Rep & Maint Suppli Equip (Non-Office) R & M FIRKUS PLUMBING HEATING AND REPAIRS, INC $603.26 Building and Grounds R & M FRED MEYER STORES INC $773.36 Client Stabilization Program Expense Client Assistance Cards Office Supplies Bank & Trustee Charges FRY, TRACY BOSSOM $1,422.44 Grants - Weed Cost Share FURRY FRIENDS FOUNDATION $2,123.00 Local Grants GABE GLERUP $562.50 Building and Grounds R & M GARDA CL NORTHWEST INC $978.76 Transportation Page 16 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 GCC BEND $3,675.00 Advertising - Promo & Announce GENERAL PACIFIC INC $6,969.00 Operating Equipment GEVEKO MARKINGS, INC $3,597.08 Road Striping Materials GOVERNMENT COMPUTER SALES INC $57,460.00 Technology Improvements GOVOS INC $4,000.00 Software Licenses Professional Media-Subscript books video GPS INSIGHT, LLC $1,585.74 Data Lines (Fiber T-1) GREEN THUMB INDUSTRIES INC $2,137.44 Grounds-Upkeep&Landscaping GREYSTONE PARTNERS INC $6,664.02 Uniforms Program supplies HABITAT FOR HUMANITY OF LA PINE SUNRIVER INC $12,000.00 Grants&Contributions-Misc HANEL GROUP $2,195.79 Equip Fleet Rep & Maint Suppli Page 17 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 HARRIS CORPORATION PSPC $177,688.26 Maintenance Agreements Radio Rep & Main Supplies HART WAGNER LLP $5,169.00 IG Defense HEALTH SERVICES DEPARTMENT INSURANCE REFUNDS $2,631.45 Refunds & Adjustments HEART OF OREGON CORPS $18,581.80 Site Maintenance HELION SOFTWARE $276,416.00 Software Maint Agreements Maintenance Agreements HENRY SCHEIN INC $4,201.60 Medical Supplies HICKMAN WILLIAMS & ASSOCIATES $662.50 Engineering HICKS, TIFFANY $6,375.00 Contracted Services HIGH DESERT AGGREGATE & PAVING INC $72,753.85 Pavement Preservation HIGH DESERT AUTOMOTIVE SUPPLY $2,544.01 Equip Fleet Rep & Maint Suppli Shop Supplies Equip Rep & Maint Supplies HIGH DESERT CLEANING INC $10,390.00 Custodial-Janitorial Page 18 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 HITECH SYSTEMS INC $56,985.39 Software Maint Agreements HOISINGTON, MARY $1,280.00 Pre-Employment Exams HORIZON BROADCASTING GROUP $2,736.00 Advertising - Promo & Announce HOSPICE OF REDMOND $2,500.00 Grants&Contributions-Misc HUMANE SOCIETY OF CENTRAL OREGON $9,872.38 Animal Shelter-Care Local Grants Grants&Contributions-Misc Animal Shelter-Judicial Hold HUMANE SOCIETY OF REDMOND $2,140.84 Grants&Contributions-Misc Animal Shelter-Care IDAHO STATE TAX COMMISSION $2,670.00 Education & Training ILAND INTERNET SOLUTIONS CORP $520.65 Software Maint Agreements ILOOKABOUT (US) INC.$1,228.50 Microfilming-Imaging INFOSTRUCTURE $5,286.84 Communication-Phone/Pager Page 19 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 INTERNATIONAL HOTEL ASSOCIATES NO 8 LLC $901.23 Expert Witness Testimony Witness Fees & Expenses INTERNATIONAL UNION OF OPERATING ENGINEERS $1,770.00 Union Dues Public Works IRIS TELEHEALTH MEDICAL GROUP PA $41,922.00 Contracted Services ISAAC'S LANDSCAPE MAINTENANCE & IRRIGATION $4,375.00 Grounds-Upkeep&Landscaping J & R FIRE LLC $17,215.25 Building and Grounds R & M J BAR J YOUTH SERVICES $5,000.00 Grants&Contributions-Misc JACKIE CLARK THERAPY AND CONSULTING $1,431.00 Contracted Services JACOB MACHINERY & FAB LLC $3,250.00 Equip (Fleet) R & M JAHNKE INSIGHTS LLC $11,400.00 Contracted Services Professional JAMES DAVIS PLATT $7,500.00 Entertainment - Grounds JAMES HUSTON WALTER $1,088.72 Equip (Fleet) R & M Equip Fleet Rep & Maint Suppli Page 20 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 JANA M VANAMBURG $33,000.00 Contract Staff Investigations Contracted Services Building Rental JEANICE JOYCE MUELLER $813.75 Court Reporter JECS INC $3,605.38 Property Damage Charges JEREMY ROGGENKAMP $560.00 Veterinary Services JESSICA SANCHEZ-MILLAR $642.00 Interpreter JODIE BARRAM $4,312.09 WildlandFireCohesiveStrategy JOHN W MADDING FAMILY ENT LLC $1,103.60 Dry Cleaning-Uniforms JORGENSEN,HALIE $600.00 Professional JULIE DEVOE $522.00 Program Expense JUNIPER PAPER AND SUPPLY $3,406.48 Custodial-Janitorial Supp JUSTICE COURT REFUNDS $660.00 Refunds & Adjustments Page 21 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 JUVENILE RESTITUTION $533.40 Grants - Fresh Start Restituti Restitution K9 STORM INC.$9,297.00 Program supplies KENDALL DEALERSHIP HOLDINGS LLC $2,626.79 New-Car Preparation Supplies Vehicle R & M Automotive Supplies Equip Fleet Rep & Maint Suppli KING, ROBERT H $893.91 Grants - Weed Cost Share KITTELSON & ASSOCIATES INC $1,739.88 Engineering KOR COMMUNITY LAND TRUST $19,085.00 Grants&Contributions-Misc KRAHENBUHL, CASEY $540.50 Grants - Weed Cost Share KRISTI L KINSEY $1,200.00 Entertainment - Grounds KRISTINE L. FALCO PSY.D. P.C.$1,280.00 Pre-Employment Exams KTVZ NEWSCHANNEL 21 $4,615.00 Advertising - Promo & Announce KURT SILVA $3,900.00 Entertainment - Grounds Page 22 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 KUZYN LOGISTICS LLC $1,113.00 Mailing Service L.O.C.T. ASSOCIATES, LLC $2,050.00 Education & Training LA PINE RODEO ASSOCIATION $1,500.00 Grants&Contributions-Misc LAMAR TEXAS LIMITED PARTNERSHIP $1,500.00 Advertising - Promo & Announce LANE COUNTY OREGON $576.00 Printing&Binding-General LARKSPUR HOUSING LLC $543.00 Program Expense LAW ENFORCEMENT DRONE ASSOCIATION $990.00 Education & Training LAW ENFORCEMENT TARGETS INC $565.00 Ammunition-Range Supplies LAW OFFICE OF OWYHEE WEIKEL MAGDEN $3,545.03 Juvenile Court Referee LAY IT OUT INC $2,200.00 Advertising - Promo & Announce LEGISLATIVE COUNSEL COMMITTEE $925.00 Media-Subscrip Books Video LES SCHWAB TIRE CENTERS OF PORTLAND $4,297.60 Equip Fleet Rep & Maint Suppli Page 23 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 Automotive Supplies Property Damage Charges LESS LETHAL LLC $3,864.00 Tools & Equipment Equip Rep & Maint Supplies LEVEL UP CONSTRUCTION LLC $1,500.00 Building and Grounds R & M LEXISNEXIS RISK SOLUTIONS FL INC $9,163.75 Media-Subscrip Books Video Software Maint Agreements LIBERTY HOUSE $1,302.25 Expert Witness Testimony LIFE INSURANCE COMPANY OF NORTH AMERICA $52,910.93 Disability Insurance Payable Vol Insurance Supp Life Life Insurance Payable Vol Insurance Supp AD&D LIGHTSPEED NETWORKS INC $7,259.03 Data Lines (Fiber T-1) LINDSEY PROVOST $2,032.00 Local Grants LITHIA MOTORS PAYMENT PROCESSING $9,998.37 Automotive Supplies Vehicle R & M New-Car Preparation Supplies Equip Fleet Rep & Maint Suppli IV Repair & Replacement Page 24 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 LOWER BRIDGE RANGELAND FIRE PROTECTION ASSOCIATION $5,000.00 Grants&Contributions-Misc LOWE'S COMPANIES INC $1,569.30 Bldg & Grounds Supplies Miscellaneous Supplies Custodial-Janitorial Supp Shop Supplies Equip Rep & Maint Supplies LRS ARCHITECTS, INC.$9,877.35 Architect-Design LUXURY ESTATES LLC $806.00 Program Expense LYON HOLDINGS INC $12,057.00 Building - Remodel Bldg & Grounds Supplies M2LR INC $1,955.00 Vehicle R & M Building and Grounds R & M Signage IV Repair & Replacement MAD RENO ENTERPRISES INC.$823.40 Dry Cleaning-Uniforms MAGNET FORENSICS USA INC $700.00 Software Licenses MAPS SERVICE AGENCY INC $837.60 Pre-Employment Exams Page 25 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 MARC LIMAS $9,238.29 Control - Gate Receipts Miscellaneous Supplies MARTHA ANN BOWERSOX $563.00 Expert Witness Testimony MAUREEN D. BARTELING $1,800.00 Prof-Tech Services - Other MAXIM HEALTHCARE SERVICES INC $41,315.50 Temp Help-Admin MERTYSIGNS LLC $1,046.00 Signage Office Supplies Furn & Fixt - Office MICHAEL FRANZ $6,325.00 Contracted Services MIDSTATE ELECTRIC COOPERATIVE $3,120.67 Electricity Traffic Signal Power & Comm MIDWEST MOTOR SUPPLY CO INC $2,217.72 Automotive Supplies Tools & Equipment MIKE ALLEN WEST $5,950.00 Advertising - Promo & Announce MIKES FENCE CENTER INC $1,200.00 Building and Grounds R & M Page 26 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 MINKY CORPORATION $3,423.00 Transportation MOONLIGHT BPO, LLC $16,917.76 Postage Mailing Service Document-Equipment Storage MOORE MEDICAL $678.50 Medical Supplies Safety supplies Miscellaneous Supplies MOORE, IACOFANO, GOLTSMAN, INC $6,123.37 Prof-Tech Services - Other MOSS ADAMS LLP $7,800.00 Auditing-Accounting Services MOTION & FLOW CONTROL PRODUCTS $2,391.78 Equip Fleet Rep & Maint Suppli Tools & Equipment MOTOROLA SOLUTIONS INC $62,728.56 Radios Maintenance Agreements MOUNTAIN MEDICAL GROUP LLC $2,212.32 Pre-Employment Exams Medical MOUNTAIN STAR FAMILY RELIEF NURSERY $7,000.00 Grants&Contributions-Misc Page 27 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 MPULSE SOFTWARE INC $5,168.30 Software Maint Agreements MUCK SEPTIC SERVICE $1,710.00 Building and Grounds R & M MVMC ENTERPRISE $2,964.30 IV Repair & Replacement Equip (Fleet) R & M MX13 LLC $8,498.88 Entertainment - Grounds N THE ZONE INK LLC $1,663.70 Uniforms NATIONWIDE RETIREMENT SOLUTIONS INC $1,405.45 Def Comp-Roth Nationwide NAVITAS CREDIT CORP $875.90 Maintenance Agreements NEIGHBORIMPACT $2,500.00 Grants&Contributions-Misc NEOTREKS, INC.$1,105.00 Computer Software NETMOTION SOFTWARE INC $15,376.15 Software Maint Agreements NEW FLOWER CARE HOME LLC $6,898.00 Contracted Services Page 28 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 NICHOLAS LOPEZ $4,700.00 Vehicle R & M New Car Prep - Labor Equip (Non-Office) R & M Equip (Fleet) R & M IV Repair & Replacement NORTHSIDE FORD TRUCK SALES INC $109,634.35 Automobiles & SUVs NORTHWEST FLEET SERVICES CO $546.08 Vehicle R & M NORTHWEST LAUNDRY SERVICES INC $1,946.17 Custodial-Janitorial Inmate Services Custodial-Janitorial Supp NORTHWEST QUALITY ROOFING $3,695.00 Building and Grounds R & M NORTHWEST SECURITY AND AUTOMATION $600.00 Maintenance Agreements NOVELEN TAVITA $1,500.00 Entertainment - Grounds NURSE-FAMILY PARTNERSHIP $20,568.00 Prof-Tech Services - Other OCHIN INC $31,761.32 Software Maint Agreements Mailing Service Software Licenses Data Lines (Fiber T-1) Memberships & Dues Bank & Trustee Charges Page 29 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 OPPORTUNITY FOUNDATION OF CENTRAL OREGON $12,500.00 Local Grants OREGON AFSCME COUNCIL 75 $9,318.79 Union Dues AFSCME OREGON ASSOCIATION OF COMMUNITY CORRECTIONS $3,330.80 Memberships & Dues OREGON CERTIFIED INTERPRETERS NETWORK INC.$630.50 Interpreter OREGON CRIMINAL JUSTICE COMMISSION $63,751.84 Pending Forfeitures OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY $23,167.08 Pending Forfeitures Surcharges-Septic Fees & Permits OREGON DEPARTMENT OF FORESTRY $2,300.66 OR Forest Land Protection OR Forest Land OREGON DEPARTMENT OF REVENUE $11,392.20 Intergov-Department of Revenue OREGON DEPARTMENT OF TRANSPORTATION $6,700,332.70 Transportation System Investigations IV Loss Prevention Client Support Services-Ind Fl Fees & Permits Medical Page 30 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 OREGON DEPT OF REVENUE $674,819.90 State Tax Withheld OREGON DISTRICT ATTORNEYS ASSOC $9,620.00 Memberships & Dues OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION $7,771.00 Contracted Services OREGON HEALTH AUTHORITY $1,303.93 Misc Deductions Payable Medical Laboratory Vaccines Grants - Local Match OREGON JUVENILE DEPARTMENT DIRECTORS ASSOCIATION $600.00 Memberships & Dues OREGON PERS $2,169,660.33 PERS Payable PERS IAP Voluntary FIB-PERS/CAFFA Clearing OREGON PUBLIC ENTITY EXCESS POOL $152,154.00 IG Insurance Premiums OREGON STATE SHERIFF ASSOCIATION $705.00 Education & Training Foreclosure Fee OSSA OREGON STATE TREASURY $28,868.94 Pending Forfeitures Investigations Page 31 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 OREGON WHOLESALE HARDWARE INC $1,359.01 Shop Supplies OTAK, INC $20,903.36 Management Consulting OXFORD HOUSE - TANGLEWOOD $1,100.00 Client Stabilization OXFORD HOUSE J WALLACE $550.00 Client Stabilization OXFORD HOUSE VALINOR $1,991.00 Client Stabilization PACIFIC MICROREM INC $3,200.00 Maintenance Agreements PACIFIC OFFICE AUTOMATION $28,452.24 Copier-Printer Rental-Leases Maintenance Agreements Office Machines & Equipment Equipment - Office Office Supplies PACIFIC POWER $55,932.36 Electricity Traffic Signal Power & Comm Page 32 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 PACIFICSOURCE HEALTH PLANS $2,398,164.52 TPA-Medical TPA-Dental Insurance Premiums Administration Fee TPA-Vision Preferred Provider Fee PASSPORT TO LANGUAGES INC $1,981.25 Interpreter PATHWAY ENTERPRISES INC $24,202.88 Custodial-Janitorial PAVE NORTHWEST $337,183.00 Pavement Preservation PBS ENGINEERING AND ENVIRONMENTAL INC $2,563.38 Environmental PENCE CONTRACTORS, LLC $41,112.62 Contracted Services PERSONALIZED LEARNING, INC.$2,127.75 Contracted Services PETERSON MACHINERY CO $16,866.41 Equip Fleet Rep & Maint Suppli Rental Equipment, Non-Office Tools & Equipment PETERSON TRUCKS, INC $827.96 Equip Fleet Rep & Maint Suppli PFEIFER AND ASSOCIATES $31,519.33 Counseling-A&D Treatment Contracted Services Page 33 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 Alcohol Detox Program Treatmen Client Stabilization PHILLIPS 66 COMPANY $2,390.89 Equip Fleet Rep & Maint Suppli PINNACLE ARCHITECTURE $54,081.64 Architect-Design Contracted Services POTTERS INDUSTRIES $22,298.40 Road Striping Materials POWERS OF AUTOMATION $1,617.77 Bldg & Grounds Supplies PRECISE MRM LLC $950.00 Data Lines (Fiber T-1) PREMISE HEALTH SYSTEMS INC $157,287.05 Contract Staff Administration Fee Contracted Services Software Maint Agreements Testing Services Pharmacy Gen & Admin Fee Program Expense Operating Cost Reimbursement Medical Supplies Advertising - Promo & Announce Office Supplies PREPAID LEGAL SERVICES INC $3,392.05 Voluntary Insurance PRINTER RESOURCES AND RECYCLING LLC $958.91 Office Supplies Page 34 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 PRINTING PROFESSIONALS INC $2,711.92 Printing&Binding-General Program supplies Office Supplies PROPERTY TAX REFUNDS $154,252.03 Collections 21-22 Collections 20-21 Collections 19-20 QED ENVIRONMENTAL SYSTEMS INC $1,490.00 Equip (Non-Office) R & M QUILL CORPORATION $1,104.73 Office Supplies Program supplies R WAYNE LOWRY $9,493.75 Contracted Services RA BROWNRIGG INVESTMENTS $749.25 Garbage-Recycling-Shredding RAPID ROOTER OF CENTRAL OREGON INC $527.50 Building and Grounds R & M RAZIELA, LLC $804.00 Program Expense REDMOND COUNCIL FOR SENIOR CITIZENS $2,250.00 Grants&Contributions-Misc REDVISION SYSTEMS INC $814.00 Tax Foreclosure REDWOOD TOXICOLOGY LABORATORY INC $3,852.51 Medical Laboratory Page 35 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 Lab-Testing Supplies Postage REFUND ONE TIME PAY $43,975.35 Pending Forfeitures Refunds-CDD AD 221 Bull Springs Ranch LM 954 Kirk Focht DR 282 Sean M. Neary Witness Fees & Expenses Commercial Exhibitors-Outside Solid Waste Refunds & Adjustments Refunds-Overpmts Clerk's Offic Livestock Entry Fees RELX INC $650.00 Inmate Services REPUBLIC SERVICES $167,241.49 Trash Transfer Haul Recycling Transfer Haul Contracted Services Garbage-Recycling-Shredding Recycling Marketing Services Special Waste Handling REVILLAGE $18,058.55 Grants&Contributions-Misc REXEL USA INC $1,386.28 Bldg & Grounds Supplies Shop Supplies RG BECK AZ INC $700.00 Program supplies Page 36 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 RICHARD AKERS $3,000.00 Contracted Services RON TONKIN DODGE INC $106,588.83 Automobiles & SUVs ROTARY INTERNATIONAL REDMOND ROTARY CLUB $18,000.00 Control - Gate Receipts RS MANAGEMENT SERVICES CO $87,015.50 Security Services RYDER ELECTION SERVICES LLC $884.00 Printing&Binding-General SAN DIEGO POLICE EQUIPMENT CO $16,452.00 Ammunition-Range Supplies SARI OURADA $1,496.00 Contracted Services SAVING GRACE $15,991.29 Grants&Contributions-Misc SCALES NW LLC $3,878.25 Bldg & Grounds Supplies Equip (Non-Office) R & M SCHWABE WILLIAMSON & WYATT $55,000.00 Right of Way SCOTT GROUP INC $1,092.63 IV Repair & Replacement Page 37 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 SCOTT RICHARD REDMAN $59,000.00 Temp Help-Labor SHEPARD INVESTMENT GROUP LLC $806.00 Program Expense SHI INTERNATIONAL CORP.$593.43 Software Maint Agreements SISTERS PARK & RECREATION DISTRICT $843.27 SOAR SKANSKA USA BUILDING INC $306,009.62 Building and Grounds R & M SMITHS DETECTION INC $5,328.20 Maintenance Agreements SNOW, JENNIFER LORENE $832.50 Legal SOLVE IT COMPANIES LLC $589.80 New-Car Preparation Supplies SOUTHWEST OFFICE SUPPLY INC $7,940.09 Office Supplies Furn & Fixt Office SPYDER FORENSICS LLC $11,980.00 Education & Training ST CHARLES HEALTH SYSTEM INC $223,362.47 Contracted Services Medical Laboratory Page 38 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 STATE OF OREGON $33,676.77 Surcharges-Building Surcharges-Electrical Surcharges-Plumbing Surcharges-Mechanical Fees-OR Dept Cons & Bus Surcharges-Manufactured Home STATE OF OREGON DEPARTMENT OF ADMINISTRATIVE $1,500.00 Memberships & Dues STATE OF OREGON DEPARTMENT OF STATE POLICE $1,710.00 Fees State Police Fingerprint STATE OF OREGON EMPLOYMENT DEPARTMENT $26,981.72 Unemployment Losses STATE OF OREGON JUDICIAL DEPARTMENT $93,700.64 Facilitation Client Stabilization Fees-Court Restitution STN INCORPORATED $1,625.00 Software Maint Agreements STOMMEL INC $14,581.64 New Car Prep - Labor New-Car Preparation Supplies Computers & Peripherals Automotive Supplies STRICTLY ORGANIC COFFEE COMPANY $804.00 Miscellaneous Supplies STRUCTURED COMMUNICATION SYSTEMS INC $37,519.47 Software Maint Agreements Page 39 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 SUBCARRIER COMMUNICATIONS, INC.$875.00 Radio Site Rental SUDAISAR POLYGRAPH & FORENSIC ASSESSMENTS, LLC $1,200.00 Polygraph Testing SUNRIVER SERVICE DISTRICT $849.04 Intergov-Miscellaneous SUPERIOR MOBILE AUTO GLASS INC $720.00 Equip (Fleet) R & M SYNCHRONY BANK $1,673.99 Computers & Peripherals Office Supplies Equip Rep & Maint Supplies SYSCOR PROTECTION SERVICES LLC $877.50 Building and Grounds R & M Maintenance Agreements T&M TRAVEL $5,765.38 Conferences & Seminars Travel-Accommodations Expert Witness Testimony Witness Fees & Expenses TARHEEL CANINE TRAINING, INC $23,146.99 Sheriff K-9 TATE AND TATE CATERING LLC $714.00 Dept Employee Recognition TDS BROADBAND SERVICE $3,118.83 Data Lines (Fiber T-1) Inmate Services Page 40 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 Equipment - Office Rentals - Miscellaneous TEC EQUIPMENT $549.78 Equip Fleet Rep & Maint Suppli TECHNICAL IMAGING SYSTEMS INC $3,566.83 Microfilming-Imaging Document-Equipment Storage TELECARE MENTAL HEALTH SERVICES OF OREGON INC $17,036.67 Contracted Services TEMP-RITE MECHANICAL LLC $15,272.43 Building and Grounds R & M TESSCO INCORPORATED $18,158.24 New-Car Preparation Supplies Technology Improvements Shop Supplies Automotive Supplies THE ADT SECURITY CORPORATION $1,168.00 Bldg & Grounds Supplies THE ARTINA GROUP INC $1,766.50 Office Supplies THE BANCORP BANK $2,980.47 Vehicle Leases THE BATTERY SOURCE INC $1,472.06 Equip Fleet Rep & Maint Suppli Bldg & Grounds Supplies Equip Rep & Maint Supplies Page 41 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 THE BLUFFS WISHROCK LLC $1,730.00 Program Expense THE ENVIRONMENTAL CENTER $12,500.00 Recycling Education THE GIVING PLATE INC $26,722.88 Grants&Contributions-Misc THE LATINO COMMUNITY ASSOCIATION $9,505.07 Grants&Contributions-Misc Contracted Services THE MASTER'S TOUCH $50,383.52 Postage Printing&Binding-General Mailing Service THE NUGGET NEWSPAPER $1,649.70 Advertising - Promo & Announce THE RAWLEY PROJECT $2,260.00 Local Grants THE SHERWIN WILLIAMS COMPANY $155,925.00 Road Striping Materials THE VESTIGE GROUP LLC $883.66 Contracted Services THIRD DAY LLC $880.00 Prof-Tech Services - Other Page 42 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 THOMAS TSUNETA $700.00 Entertainment - Grounds THRIVE CENTRAL OREGON $2,042.00 Grants&Contributions-Misc Management Consulting TIM STEVENS PLUMBING LLC $1,071.25 Building and Grounds R & M T-MOBILE USA INC $540.00 Legal Research TRANE US INC $2,800.46 Bldg & Grounds Supplies TRAPEZE SOFTWARE GROUP $6,581.91 Computer Software TREASURE VALLEY COFFEE OF CENT OR $2,154.71 Office Supplies Miscellaneous Supplies Safety supplies Custodial-Janitorial Supp Miscellaneous Rentals TRINITY EPISCOPAL CHURCH $2,000.00 Grants&Contributions-Misc TRISTAR CLAIMS MANAGEMENT SERVICES, INC $5,725.00 IW Loss Prevention TYLER TECHNOLOGIES INC $29,434.83 Software Maint Agreements Education & Training Page 43 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 ULINE INC $5,226.24 Storage Units Inmate Supplies Furn & Fixt Office UNITED STATES POSTAL SERVICE $2,235.00 Postage UNRUH MANAGEMENT & CONSULTING, LLC $45,261.86 Temp Help-Labor F & E Alcohol for Resale F & E Food & Beverage (resale) US FOODS INC $3,743.67 F & E Food & Beverage (resale) F & E F&B Paper Products F & E F&B Chemicals US TREASURY PAYROLL TAXES $2,738,840.43 FICA Federal Tax Withheld USDA, APHIS, WS $3,827.56 Environmental VAN NEVEL CONCRETE & CURB, INC.$101,334.80 Traffic Safety VERIZON CONNECT NWF INC $743.45 Data Lines (Fiber T-1) VERIZON WIRELESS $36,354.25 Communication-Phone/Pager Data Lines (Fiber T-1) Legal Research Page 44 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 VICTORY SUPPLY LLC $3,285.00 Inmate Supplies VIGILNET AMERICA LLC $15,497.25 Electronic Monitoring VPCI LLC $5,633.70 Software Licenses Software Maint Agreements WEST PUBLISHING CORPORATION $4,641.31 Legal Research Media-Subscrip Books Video WESTERN RADIO SERVICES CO $2,666.34 Radio Site Rental WILCO $2,369.02 Animal Control Bldg & Grounds Supplies Traffic Safety Supplies Uniforms Tools & Equipment Miscellaneous Supplies Equip Fleet Rep & Maint Suppli Shop Supplies WILLAMETTE BEVERAGE CO $4,587.15 Miscellaneous Supplies F & E Food & Beverage (resale) Office Supplies WILLIAMS SCOTSMAN INC $11,534.17 Building Rental Page 45 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE August 2022 WORKERS COMP CHECKS $42,285.05 IW Settlement & Benefits WW GRAINGER INC $3,771.41 Bldg & Grounds Supplies Tools & Equipment Miscellaneous Supplies Signage Shop Supplies Equip Rep & Maint Supplies XENTIT, LLC $68,101.00 Software Maint Agreements XEROX CORPORATION $569.07 Maintenance Agreements YOUTH VILLAGES INC $36,023.21 Contracted Services ZOLO BROADCASTING LLC $2,610.00 Advertising - Promo & Announce Report Total $23,722,937.95 Page 46 of 46 Note: This report is being made available pursuant to ORS 294.250.