2024-2025 FY WESD Annual Expenditure Report.xlsx

	A	B	C	D	E	F	G	H	I	J	K
1	ESD #	ESD NAME	FUND NAME	COMPT_OBJ	COMPT_OBJ_TITLE	VENDOR_NAME	VENDOR_STREET_ADDRESS	VENDOR_CITY	VENDOR_STATE	VENDOR_ZIP CODE	CASH_EXPENSE
2	2117	Willamette ESD	100 - GENERAL FUND	315	CONTRACTED SUB SERVICE	110917 EDUSTAFF	4120 BROCKTON DR SE	GRAND RAPIDS	MI	49512	$ 21,054.37
3	2117	Willamette ESD	100 - GENERAL FUND	319	INST/PROF/INTERPRETER	106006 WILLAMETTE SIGN	PO BOX 8069	SALEM	OR	97303	$ 575.00
4	2117	Willamette ESD	100 - GENERAL FUND	321	CLEAN SERVICES	107991 CINTAS CORPORATI	6301 GASTON AVE STE 670	DALLAS	TX	75265-0838	$ 16,893.23
5	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	02566 GAGLES HEATING	2789 PRINGLE RD SE	SALEM	OR	97302	$ 213.05
6	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	03772 NORTHSIDE ELECTR	PO BOX 12323	SALEM	OR	97309	$ 4,683.55
7	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	03955 LARRY'S LOCKSMIT	P O BOX 1384	ALBANY	OR	97321-7321	$ 183.00
8	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	04426 JUDSON'S INC	JUDSON'S PLUMBING, HEATING&ELECTRIC	SALEM	OR	97309-0669	$ 3,402.06
9	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	100224 REFRIGERATION SU	26021 ATLANTIC OCEAN DRIVE	LAKE FOREST	CA	92630	$ 38.80
10	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	100384 PAPE GROUP INC	355 GOODPASTURE ISLAND ROAD	EUGENE	OR	97401	$ 1,663.28
11	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	101389 ACTION DRAIN & R	3690 KASHMIR WAY SE	SALEM	OR	97301	$ 172.50
12	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	104514 JGCM INC	PO BOX 7	MCMINNVILLE	OR	97128	$ 304.48
13	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	104582 GRAYMERSON INC	2290 COMMERCIAL ST SE SUITE #101	SALEM	OR	97302	$ 2,765.02
14	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	105336 GORMLEY PLUMBING	1715 NE LAFAYETTE AVE	MCMINNVILLE	OR	97128	$ 602.25
15	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	106508 SKYLINE FORD	2510 COMMERCIAL ST SE	SALEM	OR	97302	$ 1,823.11
16	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	106555 LES SCHWAB	2350 MISSION ST SE	SALEM	OR	97302	$ 3,166.54
17	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	107795 MCMINNVILLE PUMP	DBA PHEASANTLAND INDUSTRIES	MCMINNVILLE	OR	97128	$ 1,910.00
18	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	107806 CLEARWATER PUMP	DBA PHEASANTLAND INDUSTRIES	FOREST GROVE	OR	57117-5911	$ 2,890.00
19	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	108495 PACIFIC LANDSCAP	756 IOWA ST	VANCOUVER	WA	98682-1903	$ 8,760.00
20	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	108547 ROBERT LLOYD SHE	756 IOWA ST	INDEPENDENCE	OR	97351	$ 6,660.27
21	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	108605 SIMPLY PEST MANA	91050 ANGELS FLIGHT ROAD	WALTERVILLE	OR	97489	$ 4,810.25
22	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	108874 C AND D LANDSCAP	16800 NE MCDOUGALL ROAD	DAYTON	OR	97114	$ 14,105.08
23	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	109780 MID-STATE INDUST	88696 MCVAY HWY	EUGENE	OR	97405	$ 2,070.00
24	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	109896 PAINT IT RIGHT P	711 N LINCOLN ST	LAFAYETTE	OR	97127	$ 2,555.50
25	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	109941 HOFFMAN PRESSURE	4642 JADE ST NE	SALEM	OR	97305	$ 3,049.50
26	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	110696 SHANE RODRIGUEZ	362 MAIN ST #2	DALLAS	OR	97338	$ 220.00
27	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	110775 BEST HEATING AND	PO BOX 567	SCIO	OR	97374	$ 10,721.00
28	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	110821 TENNANT SALES AN	PO BOX 71414	CHICAGO	IL	60694-1414	$ 1,345.72
29	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	111025 SALEM HEATING AN	PO BOX 12005	SALEM	OR	97309	$ 9,356.50
30	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	111405 EARTHTECH LANDSC	5534 36TH AVENUE SE	SALEM	OR	97317	$ 3,106.63
31	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	111418 POINT MONITOR CO	5863 LAKEVIEW BLVD	LAKE OSWEGO	OR	97035	$ 350.00
32	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	111433 STREAMLINE PARKI	4642 JADE ST NE	SALEM	OR	97305	$ 670.00
33	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	13222 SALEM FIRE ALARM	P O BOX 12789	SALEM	OR	97309-7309	$ 2,366.69
34	2117	Willamette ESD	100 - GENERAL FUND	322	REPAIR & MAINT SERVICE	4581 BOERSMA'S	203 EAST THIRD ST	SALEM	OR	97301	$ 690.35
35	2117	Willamette ESD	100 - GENERAL FUND	323	RENTALS-PROPERTY	110827 HISTORIC ELSINOR	170 HIGH ST	SALEM	OR	97301	$ 2,200.00
36	2117	Willamette ESD	100 - GENERAL FUND	324	RENTALS	100990 A TO Z PARTY REN	PO BOX 108	SALEM	OR	97302	$ 1,442.47
37	2117	Willamette ESD	100 - GENERAL FUND	324	RENTALS	103861 SUNBELT RENTALS	PO BOX 409211	ATLANTA	GA	30384-9211	$ 612.25
38	2117	Willamette ESD	100 - GENERAL FUND	324	RENTALS	111010 DRYBOX	401 N MARKET BLVD	CHEHALIS	WA	98532	$ 1,560.00
39	2117	Willamette ESD	100 - GENERAL FUND	325	ELECTRICITY	02029 PORTLAND GENERAL	3412 WILDWOOD CT NW	PORTLAND	OR	97208-4438	$ 76,556.94
40	2117	Willamette ESD	100 - GENERAL FUND	325	ELECTRICITY	630 MCMINNVILLE WATE	615 BLAIR CT. NE	SALEM	OR	97301	$ 6,031.94
41	2117	Willamette ESD	100 - GENERAL FUND	326	FUEL	01978 NW NATURAL	3412 WILDWOOD CT NW	PORTLAND	OR	97228-6107	$ 24,395.30
42	2117	Willamette ESD	100 - GENERAL FUND	327	WATER & SEWAGE	104894 CITY OF SALEM	1334 S. 6TH ST.	PORTLAND	OR	97208-2795	$ 25,812.43
43	2117	Willamette ESD	100 - GENERAL FUND	327	WATER & SEWAGE	630 MCMINNVILLE WATE	615 BLAIR CT. NE	SALEM	OR	97301	$ 15,820.89
44	2117	Willamette ESD	100 - GENERAL FUND	328	GARBAGE	00706 REPUBLIC SERVICE	PO BOX 60586	CITY OF INDUSTRY	CA	91716-0586	$ 8,454.27
45	2117	Willamette ESD	100 - GENERAL FUND	328	GARBAGE	01132 GARTEN SERVICES	PO BOX 13970	SALEM	OR	97309	$ 5,978.76
46	2117	Willamette ESD	100 - GENERAL FUND	328	GARBAGE	100921 RECOLOGY WESTERN	1850 NE LAFAYETTE AVE	MCMINNVILLE	OR	97128	$ 4,783.50
47	2117	Willamette ESD	100 - GENERAL FUND	329	OTH PROP SERVICES	00094 TYCO FIRE & SECU	PO BOX 7411453	CHICAGO	IL	60674-1453	$ 24,419.92
48	2117	Willamette ESD	100 - GENERAL FUND	329	OTH PROP SERVICES	106913 KONE INC	PO BOX 101775	PASADENA	CA	911892425	$ 4,742.70
49	2117	Willamette ESD	100 - GENERAL FUND	329	OTH PROP SERVICES	111440 MARION RECYCLING	PO BOX 9130	SALEM	OR	97305	$ 48.95
50	2117	Willamette ESD	100 - GENERAL FUND	329	OTH PROP SERVICES	13222 SALEM FIRE ALARM	P O BOX 12789	SALEM	OR	97309-7309	$ 360.00
51	2117	Willamette ESD	100 - GENERAL FUND	329	OTH PROP SERVICES	30 A & E SECURITY &	P O BOX 179	SALEM	OR	97301	$ 766.68
52	2117	Willamette ESD	100 - GENERAL FUND	340	CONF/WRKSHP/REGISTRATION	01492 COSA	PO BOX 2046	SALEM	OR	97301	$ 1,398.00
53	2117	Willamette ESD	100 - GENERAL FUND	340	CONF/WRKSHP/REGISTRATION	05635 LINN-BENTON-LINC	905 4TH AVENUE SE	ALBANY	OR	97321-3199	$ 3,375.00
54	2117	Willamette ESD	100 - GENERAL FUND	340	CONF/WRKSHP/REGISTRATION	06223 OREGON ASSN OF S	707 13TH ST SE, SUITE 100	SALEM	OR	97301	$ 200.00
55	2117	Willamette ESD	100 - GENERAL FUND	340	CONF/WRKSHP/REGISTRATION	101172 THE HUNGERFORD L	PO BOX 3010	OREGON CITY	OR	97045	$ 1,000.00
56	2117	Willamette ESD	100 - GENERAL FUND	340	CONF/WRKSHP/REGISTRATION	101187 ACPE CONFERENCE	PO BOX 6053	PORTLAND	OR	97228-6053	$ 1,300.00
57	2117	Willamette ESD	100 - GENERAL FUND	340	CONF/WRKSHP/REGISTRATION	105978 AESA	DEPARTMENT 3990	BOSTON	MA	02298-6500	$ 17,002.40
58	2117	Willamette ESD	100 - GENERAL FUND	340	CONF/WRKSHP/REGISTRATION	110715 EMPLOYMENT RELAT	DAS	SALEM	OR	97301	$ 1,250.00
59	2117	Willamette ESD	100 - GENERAL FUND	340	CONF/WRKSHP/REGISTRATION	12451 OREGON SCHOOL PE	PO BOX 70167	SPRINGFIELD	OR	97475	$ 2,391.00
60	2117	Willamette ESD	100 - GENERAL FUND	351	TELEPHONE	104267 AT&T MOBILITY	PO BOX 12613	CAROL STREAM	IL	60197-6463	$ 4,057.80
61	2117	Willamette ESD	100 - GENERAL FUND	351	TELEPHONE	106898 ZIPLY FIBER	PO BOX 20550	CINCINNATI	OH	45274-0416	$ 11,788.25
62	2117	Willamette ESD	100 - GENERAL FUND	351	TELEPHONE	109373 BROWN & BROWN OF	2701 NW VAUGHN STREET SUITE 340	PORTLAND	OR	97210	$ 26,964.12
63	2117	Willamette ESD	100 - GENERAL FUND	351	TELEPHONE	110675 CENTURY LINK ACC	PO BOX 91155	SEATTLE	WA	98111	$ 1,932.95
64	2117	Willamette ESD	100 - GENERAL FUND	351	TELEPHONE	110682 CENTURY LINK ACC	PO BOX 91155	SEATTLE	WA	98111	$ 14,061.59
65	2117	Willamette ESD	100 - GENERAL FUND	351	TELEPHONE	110683 LUMEN #67379935	PO BOX 52187	PHOENIX	AZ	85072	$ 583.51
66	2117	Willamette ESD	100 - GENERAL FUND	353	POSTAGE	01132 GARTEN SERVICES	PO BOX 13970	SALEM	OR	97309	$ 3,601.33
67	2117	Willamette ESD	100 - GENERAL FUND	353	POSTAGE	110120 CHLOE DREHER	2727 MALLARD LANE	WOODBURN	OR	97071	$ 204.40
68	2117	Willamette ESD	100 - GENERAL FUND	354	ADVERTISING	01240 STATESMAN JOURNA	P O BOX 631824	CINCINNATI	OH	45263-1824	$ 6,495.37
69	2117	Willamette ESD	100 - GENERAL FUND	354	ADVERTISING	01492 COSA	PO BOX 2046	SALEM	OR	97301	$ 750.00
70	2117	Willamette ESD	100 - GENERAL FUND	354	ADVERTISING	111240 LEAGUE OF OREGON	1201 COURT ST NE	SALEM	OR	97301	$ 100.00
71	2117	Willamette ESD	100 - GENERAL FUND	354	ADVERTISING	111402 MICHAEL JUSTICE	2303 SHEPARD ST	STEILACOOM	WA	98388	$ 525.00
72	2117	Willamette ESD	100 - GENERAL FUND	355	PRINTING BINDING	104538 SALEM-KEIZER (SK	3630 STATE ST	SALEM	OR	97301	$ 539.22
73	2117	Willamette ESD	100 - GENERAL FUND	355	PRINTING BINDING	108441 XEROX CORPORATIO	PO BOX 7405	PASADENA	CA	91109-7405	$ 1,897.70
74	2117	Willamette ESD	100 - GENERAL FUND	355	PRINTING BINDING	110079 REMY RODRIGUEZ V	371 22ND ST NE	SALEM	OR	97301	$ 37.99
75	2117	Willamette ESD	100 - GENERAL FUND	355	PRINTING BINDING	11656 DE WILDE & BASIN	1450 NE 17TH	MCMINNVILLE	OR	97128	$ 244.60
76	2117	Willamette ESD	100 - GENERAL FUND	359	OTHER COMM SRVS	01816 CENTURY LINK ACC	3412 WILDWOOD CT NW	SEATTLE	WA	98111-9255	$ 1,441.51
77	2117	Willamette ESD	100 - GENERAL FUND	359	OTHER COMM SRVS	102813 LS NETWORKS	2709 MONDOVI ROAD	SEATTLE	WA	98124-6847	$ 53,161.20
78	2117	Willamette ESD	100 - GENERAL FUND	359	OTHER COMM SRVS	103768 ARIN	517 NORWAY AVE	PHILADELPHIA	PA	19171-9477	$ 262.50
79	2117	Willamette ESD	100 - GENERAL FUND	359	OTHER COMM SRVS	104267 AT&T MOBILITY	PO BOX 12613	CAROL STREAM	IL	60197-6463	$ 888.03
80	2117	Willamette ESD	100 - GENERAL FUND	359	OTHER COMM SRVS	108428 SILKE COMMUNICAT	1050 RIVERSIDE PARKWAY SUITE 110	WEST SACRAMENTO	CA	95605	$ 5,816.20
81	2117	Willamette ESD	100 - GENERAL FUND	381	AUDIT SERVICES	106477 PAULY ROGERS AND	12700 SW 72ND AVE	TIGARD	OR	97223	$ 30,600.00
82	2117	Willamette ESD	100 - GENERAL FUND	382	LEGAL SERVICES	101172 THE HUNGERFORD L	PO BOX 3010	OREGON CITY	OR	97045	$ 48,017.05
83	2117	Willamette ESD	100 - GENERAL FUND	383	ARCH/ENG SERVICES	03772 NORTHSIDE ELECTR	PO BOX 12323	SALEM	OR	97309	$ 6,014.00
84	2117	Willamette ESD	100 - GENERAL FUND	383	ARCH/ENG SERVICES	108739 CARLSON VEIT ARC	3095 RIVER RD NORTH	SALEM	OR	97303	$ 12,338.25
85	2117	Willamette ESD	100 - GENERAL FUND	383	ARCH/ENG SERVICES	110292 CERTA BUILDING S	1510 SE 44TH AVENUE SUITE 102	PORTLAND	OR	97215	$ 3,794.50
86	2117	Willamette ESD	100 - GENERAL FUND	383	ARCH/ENG SERVICES	111084 RONALD JAMES PED	6850 BURNETT STREET NE	SALEM	OR	97317	$ 2,334.11
87	2117	Willamette ESD	100 - GENERAL FUND	383	ARCH/ENG SERVICES	111320 STEVE GUNN	740 ALMADEN ST	EUGENE	OR	97402	$ 5,400.00
88	2117	Willamette ESD	100 - GENERAL FUND	389	OTHER NON-INSTR PROF/TECH	01132 GARTEN SERVICES	PO BOX 13970	SALEM	OR	97309	$ 2,665.00
89	2117	Willamette ESD	100 - GENERAL FUND	389	OTHER NON-INSTR PROF/TECH	01357 OREGON DEPARTMEN	PUBLIC SERVICE BUILDING	SALEM	OR	97310-0203	$ 115.00
90	2117	Willamette ESD	100 - GENERAL FUND	389	OTHER NON-INSTR PROF/TECH	01510 LAWRENCE COMPANY	PO BOX 2046	VANCOUVER	WA	98687	$ 1,400.00
91	2117	Willamette ESD	100 - GENERAL FUND	389	OTHER NON-INSTR PROF/TECH	02089 SODEXO INC	3412 WILDWOOD CT NW	PITTSBURGH	PA	15251-6170	$ 71.98
92	2117	Willamette ESD	100 - GENERAL FUND	389	OTHER NON-INSTR PROF/TECH	03583 OREGON DMV	1905 LANA AVENUE NE	SALEM	OR	97314-2340	$ 2.50
93	2117	Willamette ESD	100 - GENERAL FUND	389	OTHER NON-INSTR PROF/TECH	03772 NORTHSIDE ELECTR	PO BOX 12323	SALEM	OR	97309	$ 768.00
94	2117	Willamette ESD	100 - GENERAL FUND	389	OTHER NON-INSTR PROF/TECH	05635 LINN-BENTON-LINC	905 4TH AVENUE SE	ALBANY	OR	97321-3199	$ 4,204.67
95	2117	Willamette ESD	100 - GENERAL FUND	389	OTHER NON-INSTR PROF/TECH	101172 THE HUNGERFORD L	PO BOX 3010	OREGON CITY	OR	97045	$ 1,100.00
96	2117	Willamette ESD	100 - GENERAL FUND	389	OTHER NON-INSTR PROF/TECH	103347 IRON MOUNTAIN	PO BOX 27128	NEW YORK	NY	10087-7129	$ 2,481.49
97	2117	Willamette ESD	100 - GENERAL FUND	389	OTHER NON-INSTR PROF/TECH	103502 CARRUTH COMPLIAN	6975 SW SANDBURG RD SUITE 320	TIGARD	OR	97223	$ 5,769.80
98	2117	Willamette ESD	100 - GENERAL FUND	389	OTHER NON-INSTR PROF/TECH	106001 CRAIG WALKER COM	61572 SEARCY CT	BEND	OR	97702	$ 230.00
99	2117	Willamette ESD	100 - GENERAL FUND	389	OTHER NON-INSTR PROF/TECH	106006 WILLAMETTE SIGN	PO BOX 8069	SALEM	OR	97303	$ 805.00
100	2117	Willamette ESD	100 - GENERAL FUND	389	OTHER NON-INSTR PROF/TECH	106510 MILLIMAN INC	C/O GLORIANA SWANSON	PORTLAND	OR	97201	$ 9,278.00