Grant: OREGON DEPARTMENT OF EDUCATION
Primary Recipient
OREGON DEPARTMENT OF EDUCATION
Amount
$1,030,141.00
Award Date
4/10/2009
Administering Agency
Education, Department of / Office of Elementary and Secondary Education
CDFA Number
84.387
CDFA Program Title
Education for Homeless Children and Youth, Recovery Act
Description
Ensure that each homeless child and youth has equal access to the same free, appropriate public education, including a public preschool education, as other children and youth.
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| SCHOOL DISTRICT #1 MULTNOMAH COUNTY, OREGON (INC) | Sub-recipient | $80,328.00 |
| JACKSON COUNTY SD 549C | Sub-recipient | $71,364.00 |
| BEAVERTON SCHOOL DISTRICT #48 | Sub-recipient | $63,504.00 |
| SALEM-KEIZER SCHOOL DISTRICT 24 J | Sub-recipient | $55,125.00 |
| LANE COUNTY SCHOOL DISTRICT 4J | Sub-recipient | $41,354.00 |
| ADMINISTRATIVE SCHOOL DISTRICT 1 OF DESCHUTES COUNTY | Sub-recipient | $40,835.00 |
| REYNOLDS SCHOOL DISTRICT #7 (INC) | Sub-recipient | $35,768.00 |
| SCHOOL DISTRICT #40 MULTNOMAH COUNTY | Sub-recipient | $33,105.00 |
| MARION COUNTY SCHOOL DISTRICT #103 | Sub-recipient | $31,286.00 |
| SPRINGFIELD SCHOOL DISTRICT #19 | Sub-recipient | $27,584.00 |
| LINCOLN COUNTY SCHOOL DISTRICT (INC) | Sub-recipient | $24,076.00 |
| HILLSBORO SCHOOL DISTRICT 1J | Sub-recipient | $20,438.00 |
| COOS BAY PUBLIC SCHOOL DISTRICT | Sub-recipient | $17,710.00 |
| NORTH CLACKAMAS SCHOOL DISTRICT 12 | Sub-recipient | $17,385.00 |
| CANBY SCHOOL DISTRICT #86 | Sub-recipient | $16,736.00 |
| THREE RIVERS-JOSEPHINE COUNTY UNIT JOINED SCHOOL DISTRICT | Sub-recipient | $16,541.00 |
| JACKSON COUNTY SCHOOL DISTRICT #9 | Sub-recipient | $14,851.73 |
| REDMOND SCHOOL DISTRICT , INC | Sub-recipient | $14,722.00 |
| KLAMATH COUNTY SCHOOL DISTRICT C U 600 | Sub-recipient | $14,656.00 |
| NEWBERG SCHOOL DISTRICT 29 JT | Sub-recipient | $14,333.00 |
| KLAMATH FALLS SCHOOL DISTRICT | Sub-recipient | $13,878.00 |
| MULTNOMAH SCHOOL DISTRICT #3 | Sub-recipient | $13,813.00 |
| GREATER ALBANY PUBLIC SCHOOL DISTRICT 8 J | Sub-recipient | $11,986.07 |
| CORVALLIS SCHOOL DISTRICT 509 J | Sub-recipient | $11,734.00 |
| LANE COUNTY SCHOOL DISTRICT #52 | Sub-recipient | $11,604.00 |
| MULTNOMAH COUNTY SCHOOL DISTRICT U2-20 JT | Sub-recipient | $10,565.00 |
| LEBANON COMMUNITY SCHOOL DISTRICT 009 | Sub-recipient | $10,038.83 |
| JACKSON COUNTY SCHOOL DISTRICT # 6 | Sub-recipient | $9,851.00 |
| SOUTH LANE SCHOOL DISTRICT 45J3 | Sub-recipient | $9,591.00 |
| UNION COUNTY SCHOOL DISTRICT #1 | Sub-recipient | $9,526.00 |
| OREGON DEPARTMENT OF EDUCATION | Primary recipient | $9,249.62 |
| OREGON CITY SCHOOL DISTRICT 62 | Sub-recipient | $8,681.00 |
| SWEET HOME SCHOOL DISTRICT #55 | Sub-recipient | $8,292.00 |
| DOUGLAS COUNTY SCHOOL DISTRICT NO. 4 | Sub-recipient | $8,032.00 |
| GRANTS PASS SCHOOL DISTRICT 7 | Sub-recipient | $7,577.00 |
| MALHEUR COUNTY SCHOOL DISTRICT 8-C | Sub-recipient | $7,447.00 |
| CENTENNIAL SCHOOL DISTRICT 28-302 JT (INC) | Sub-recipient | $7,252.00 |
| UMATILLA COUNTY SCHOOL DRISTRICT 16R | Sub-recipient | $7,187.00 |
| CROOK COUNTY SCHOOL DISTRICT | Sub-recipient | $6,327.29 |
| VERNONIA SCHOOL DISTRICT 47J | Sub-recipient | $6,278.00 |
| OREGON TRAIL SCHOOL DISTRICT 46 | Sub-recipient | $6,213.00 |
| SOUTH UMPQUA SCHOOL DIST 19 | Sub-recipient | $6,213.00 |
| SEASIDE SCHOOL DISTRICT 10 | Sub-recipient | $5,814.49 |
| BAKER SCHOOL DISTRICT 5 J | Sub-recipient | $5,758.00 |
| ROGUE RIVER SCHOOL DISTRICT # 35 | Sub-recipient | $5,239.00 |
| MOLALLA RIVER SCHOOL DISTRICT #35 | Sub-recipient | $5,238.37 |
| SIUSLAW SCHOOL DISTRICT 97J | Sub-recipient | $5,150.69 |
| NEAH KAH NIE SCHOOL DISTRICT NO 56 | Sub-recipient | $5,044.00 |
| NORTH WASCO COUNTY SCHOOL DISTRICT 21 | Sub-recipient | $4,849.00 |
| CLATSOP COUNTY SCHOOL DISTRICT 1C | Sub-recipient | $4,849.00 |
| MALHEUR COUNTY SCHOOL DISTRICT 26 | Sub-recipient | $4,654.00 |
| CENTRAL CURRY SCHOOL DISTRICT 1 | Sub-recipient | $4,654.00 |
| FOREST GROVE SCHOOL DISTRICT | Sub-recipient | $4,589.00 |
| WARRENTON HAMMOND SCHOOL DISTRICT 30 | Sub-recipient | $4,394.00 |
| CASCADE SCHOOL DISTRICT 5 | Sub-recipient | $4,329.00 |
| MCMINNVILLE SCHOOL DISTRICT #40 | Sub-recipient | $4,134.00 |
| UMATILLA COUNTY SCHOOL DISTRICT #8R | Sub-recipient | $4,069.00 |
| JACKSON COUNTY SCHOOL DISTRICT 5 | Sub-recipient | $4,069.00 |
| MORROW COUNTY SCHOOL DISTRICT | Sub-recipient | $4,069.00 |
| NORTH BEND SCH DIST 13 | Sub-recipient | $4,005.00 |
| RIDDLE SCHOOL DISTRICT 70 | Sub-recipient | $3,355.00 |
| SCAPPOOSE SCHOOL DISTRICT 1J | Sub-recipient | $3,252.00 |
| NORTH SANTIAM SCHOOL DISTRICT 29 J | Sub-recipient | $3,225.00 |
| HARNEY CO SCHOOL DISTRICT 3 | Sub-recipient | $3,160.00 |
| JEFFERSON COUNTY SCHOOL DISTRICT 509-J | Sub-recipient | $3,095.00 |
| TILLAMOOK SCHOOL DISTRICT #9 | Sub-recipient | $3,029.67 |
| BENTON COUNTY SCHOOL DISTRICT 17-J | Sub-recipient | $2,965.00 |
| TIGARD-TUALATIN SCHOOL DISTRICT 23-J | Sub-recipient | $2,956.74 |
| CENTRAL SCHOOL DISTRICT 13 J | Sub-recipient | $2,900.00 |
| HOOD RIVER COUNTY SCHOOL DISTRICT | Sub-recipient | $2,900.00 |
| OAKRIDGE SCHOOL DISTRICT | Sub-recipient | $2,835.00 |
| COOS COUNTY SCHOOL DISTRICT 8 | Sub-recipient | $2,770.00 |
| SHERIDAN SCHOOL DISTRICT 48J COUNTY OF YAMHILL | Sub-recipient | $2,640.00 |
| MONROE SCHOOL DISTRICT 1J | Sub-recipient | $2,575.00 |
| ELKTON SCHOOL DISTRICT | Sub-recipient | $2,575.00 |
| OAKLAND SCHOOL DISTRICT 1 | Sub-recipient | $2,575.00 |
| JACKSON COUNTY SCHOOL DISTRICT 4 | Sub-recipient | $2,511.00 |
| SHERWOOD SCHOOL DISTRICT 88J | Sub-recipient | $2,511.00 |
| CENTRAL LINN SCHOOL DISTRIST 552C | Sub-recipient | $2,381.00 |
| CLACKAMAS, COUNTY OF | Sub-recipient | $2,251.00 |
| SILVER FALLS SCHOOL DISTRICT | Sub-recipient | $2,185.00 |
| COLUMBIA COUNTY SCHOOL DISTRICT #502 | Sub-recipient | $2,185.00 |
| COOS, COUNTY OF | Sub-recipient | $2,184.96 |
| LANE COUNTY SCHOOL DISTRICT 69 | Sub-recipient | $2,184.62 |
| 4J YAMHILL COUNTY SCHOOL DISTRICT | Sub-recipient | $2,119.46 |
| MALHEUR COUNTY SCHOOL DISTRICT #61 | Sub-recipient | $2,055.00 |
| DOUGLAS COUNTY SCHOOL DIST 22 | Sub-recipient | $1,990.00 |
| DESCHUTES COUNTY SCHOOL DISTRICT NO6 | Sub-recipient | $1,925.00 |
| WEST LINN SCHOOL DISTRICT #3J | Sub-recipient | $1,925.00 |
| GRANT SCHOOL DISTRICT #3 | Sub-recipient | $1,925.00 |
| Glide School District 12 | Sub-recipient | $1,924.81 |
| MOUNT ANGEL SCHOOL DISTRICT 91 | Sub-recipient | $1,853.12 |
| MARCOLA SCHOOL DISTRICT 79J | Sub-recipient | $1,795.00 |
| BLACHLY SCHOOL DISTRICT 90 | Sub-recipient | $1,730.00 |
| GLADSTONE SCHOOL DISTRICT #115 | Sub-recipient | $1,669.53 |
| SCIO SCHOOL DISTRICT | Sub-recipient | $1,665.00 |
| FALLS CITY SCHOOL DISTRICT | Sub-recipient | $1,600.00 |
| NORTH MARION SCHOOL DISTRICT 15 | Sub-recipient | $1,600.00 |
| SOUTH WASCO COUNTY SCHOOL DIST 1 | Sub-recipient | $1,126.00 |
| DALLAS SCHOOL DISTRICT 2 | Sub-recipient | $90.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Diana Escobar | Sub-vendor | $110.83 |
| Cathy Flachsbart | Sub-vendor | $70.76 |
| City of Salem, Community Services | Sub-vendor | $315.00 |
| Big Shoes | Sub-vendor | $73.95 |
| City of Woodburn | Sub-vendor | $350.00 |
| Chavez Taxi | Sub-vendor | $1,505.00 |
| Demco Inc | Sub-vendor | $41.42 |
| Sea Towne Books | Sub-vendor | $99.47 |
| Qwest | Sub-vendor | $462.01 |
| Pioneer Telephone Cooperative | Sub-vendor | $94.59 |
| Pioneer Printing | Sub-vendor | $31.18 |
| Oregon Dept. of Vital Records | Sub-vendor | $40.00 |
| Oregon Vital Records | Sub-vendor | $40.00 |
| Options of Southern Oregon | Sub-vendor | $845.12 |
| Time Flies After School Program | Sub-vendor | $210.00 |
| Time Flies After School Program | Sub-vendor | $210.00 |
| TRI-MET | Sub-vendor | $12,348.81 |
| Shop Smart | Sub-vendor | $31.00 |
| Sandy Mayberry | Sub-vendor | $26.73 |
| Sandy Mayberry | Sub-vendor | $26.73 |
| ROGUE VALLEY TRANSPORTATION DISTRICT | Sub-vendor | $64.00 |
| ROGUE VALLEY TRANSPORTATION DISTRICT | Sub-vendor | $200.00 |
| ROGUE VALLEY TRANSPORTATION DISTRICT | Sub-vendor | $30.00 |
| ROGUE VALLEY TRANSPORTATION DISTRICT | Sub-vendor | $64.00 |
| ROGUE VALLEY TRANSPORTATION DISTRICT | Sub-vendor | $64.00 |
| ROGUE VALLEY TRANSPORTATION DISTRICT | Sub-vendor | $64.00 |
| ROGUE VALLEY TRANSPORTATION DISTRICT | Sub-vendor | $64.00 |
| Salem Keizer School District | Sub-vendor | $300.00 |
| Fred Meyer Pharmacy | Sub-vendor | $200.00 |
| Fred Meyer | Sub-vendor | $4,600.00 |
| Kroger | Sub-vendor | $1,650.54 |
| William H. Ellsworth | Sub-vendor | $92.50 |
| Payless Shoesource | Sub-vendor | $145.29 |
| Payless Shoesource | Sub-vendor | $137.91 |
| Payless Shoesource | Sub-vendor | $196.12 |
| Payless Shoesource | Sub-vendor | $260.62 |
| Payless Shoesource | Sub-vendor | $267.54 |
| Oregon Coalition on Housing and Homelessness | Sub-vendor | $1,575.00 |
| Office Depot | Sub-vendor | $88.78 |
| Boys and Girls Club of Corvallis | Sub-vendor | $300.00 |
| Card Services | Sub-vendor | $867.71 |
| BiMart | Sub-vendor | $55.48 |
| Cascade Community Credit Union | Sub-vendor | $1,881.00 |
| Catherine Nyhan | Sub-vendor | $174.42 |
| American Express | Sub-vendor | $196.53 |
| SWCHS | Sub-vendor | $626.00 |
| Wal-mart | Sub-vendor | $52.00 |
| WalMart | Sub-vendor | $798.22 |
| Kohls | Sub-vendor | $341.61 |
| Lighthouse Counseling Center | Sub-vendor | $270.00 |
| Leaton Thomas | Sub-vendor | $532.00 |
| Integral Youth Services | Sub-vendor | $3,664.00 |
| Maslow Project | Sub-vendor | $25,150.78 |
| Qwest | Sub-vendor | $161.35 |
| Pizza Me | Sub-vendor | $169.00 |
| Oregon Dept. of Vital Records | Sub-vendor | $60.00 |
| OfficeMax Inc. | Sub-vendor | $128.71 |
| Lincoln County Transit | Sub-vendor | $480.00 |
| JC Market | Sub-vendor | $176.00 |
| IKON Office Solutions | Sub-vendor | $92.80 |
| DOLLAR TREE | Sub-vendor | $4.00 |
| Daniel Beard | Sub-vendor | $250.00 |
| Competitive Athletics | Sub-vendor | $1,950.00 |
| D and B Supply | Sub-vendor | $24.81 |
| IKON Office Solutions | Sub-vendor | $92.67 |
| Fred Meyer | Sub-vendor | $90.00 |
| Cascade Community Credit Union | Sub-vendor | $22.56 |
| DMV | Sub-vendor | $44.50 |
| Centennial School District | Sub-vendor | $273.40 |
| David Douglas Nutrition Program | Sub-vendor | $225.00 |
| Christine Mc Hone | Sub-vendor | $179.80 |
| Cassandra Quintrell | Sub-vendor | $181.00 |
| CDW Government, Inc | Sub-vendor | $814.55 |
| Beggs, Alice | Sub-vendor | $29.74 |
| Beggs, Alice | Sub-vendor | $37.50 |
| Beggs, Alice | Sub-vendor | $95.00 |
| Barker, Anneka | Sub-vendor | $32.95 |
| Barker, Anneka | Sub-vendor | $19.95 |
| Barker, Anneka | Sub-vendor | $7.00 |
| Barker, Anneka | Sub-vendor | $31.99 |
| Best Western Hood River Inn | Sub-vendor | $506.75 |
| Benito Puente, Jr. | Sub-vendor | $1.00 |
| Big and Tall Guys | Sub-vendor | $70.59 |
| Best Western-Hood River Inn | Sub-vendor | $610.40 |
| Amy White | Sub-vendor | $100.00 |
| AHA! Process Inc | Sub-vendor | $998.00 |
| Bank of America | Sub-vendor | $266.87 |
| Quill | Sub-vendor | $375.87 |
| Agustin Juarez - Woodburn Affordable Taxi | Sub-vendor | $6,500.00 |
| Assist Services, Inc. | Sub-vendor | $1,140.00 |
| Assist Services, Inc. | Sub-vendor | $630.00 |
| Assist Services, Inc. | Sub-vendor | $765.00 |
| Barker, Anneka | Sub-vendor | $95.00 |
| AMAZON | Sub-vendor | $20.49 |
| Ann Marie Rears | Sub-vendor | $360.39 |
| Office Depot | Sub-vendor | $499.50 |
| Pizza Me | Sub-vendor | $325.63 |
| Priscilla Jones | Sub-vendor | $196.40 |
| OUTSIDE IN PLACEMENT | Sub-vendor | $50.00 |
| Quandre Hollinsworth | Sub-vendor | $175.84 |
| Oregon Vital Records | Sub-vendor | $40.00 |
| Oregon Vital Records | Sub-vendor | $40.00 |
| Oregon Coalition on Housing and Homelessness | Sub-vendor | $900.00 |
| Oregon Housing and Associated Services | Sub-vendor | $35.00 |
| Oregon Housing and Associated Services | Sub-vendor | $55.00 |
| Ontario High School | Sub-vendor | $156.30 |
| OACE | Sub-vendor | $190.00 |
| OCHH - Corvallis | Sub-vendor | $225.00 |
| Office Depot | Sub-vendor | $1,109.62 |
| Office Depot | Sub-vendor | $4,085.86 |
| North Marion High School | Sub-vendor | $300.00 |
| North Marion High School | Sub-vendor | $187.90 |
| Nicole Luna | Sub-vendor | $59.97 |
| Nick Jacobson | Sub-vendor | $84.89 |
| Nick Jacobson | Sub-vendor | $84.49 |
| OCHH-Oregon Housing and Homelessness | Sub-vendor | $675.00 |
| North Powellhurst Elementary School | Sub-vendor | $110.00 |
| Mid Columbia Community Action Council, Inc | Sub-vendor | $4,642.00 |
| Maslow Project | Sub-vendor | $7,456.87 |
| Maslow Project | Sub-vendor | $14,385.15 |
| Maslow Project | Sub-vendor | $6,133.18 |
| Maslow Project | Sub-vendor | $4,330.97 |
| Molly Nordwall | Sub-vendor | $234.00 |
| Monicka Tapia | Sub-vendor | $1.50 |
| Maricela Fernandez | Sub-vendor | $40.98 |
| National Association Education of Homeless Children | Sub-vendor | $596.00 |
| Marriott Hotels | Sub-vendor | $684.52 |
| Marilyn Annen | Sub-vendor | $257.13 |
| LOVING, LEE Ter Har\'s Clothing Store | Sub-vendor | $1,500.00 |
| LOVING, LEE Ross Dress for Less Store | Sub-vendor | $1,500.00 |
| LOVING, LEE Nike Outlet Store | Sub-vendor | $1,500.00 |
| Maria S. Bravo Equihua - Servi Taxi | Sub-vendor | $948.00 |
| Margarita Vazquez | Sub-vendor | $43.85 |
| Lilia Brizuela | Sub-vendor | $163.42 |
| Lighthouse Counseling Center | Sub-vendor | $810.00 |
| Lifetime Eye Care, Inc | Sub-vendor | $1,384.80 |
| Leslie Davidson | Sub-vendor | $77.19 |
| Lincoln Park Elementary School | Sub-vendor | $480.00 |
| Lincoln County Children\'s Advocacy Center | Sub-vendor | $10,000.00 |
| Laurie Robertson | Sub-vendor | $38.60 |
| K12 Software | Sub-vendor | $1,654.64 |
| Lane Community College | Sub-vendor | $85.00 |
| Kitz for Kidz, Inc. | Sub-vendor | $854.88 |
| Legacy Health System | Sub-vendor | $337.00 |
| Kerry Lau | Sub-vendor | $96.25 |
| Lenovo | Sub-vendor | $4,435.00 |
| Kids Unlimited | Sub-vendor | $4,610.64 |
| Kids Unlimited | Sub-vendor | $2,463.15 |
| Kits for Kidz | Sub-vendor | $500.00 |
| Josten\'s | Sub-vendor | $50.00 |
| jacqueline erickson | Sub-vendor | $32.74 |
| Grant County Education Service District | Sub-vendor | $1,925.00 |
| JAN KESSELL | Sub-vendor | $102.00 |
| Johnny Amaya | Sub-vendor | $147.88 |
| Ike Box | Sub-vendor | $80.20 |
| Jennifer Foster | Sub-vendor | $117.52 |
| Helen Thomas | Sub-vendor | $48.12 |
| Holly Werner | Sub-vendor | $74.86 |
| Hood River Inn | Sub-vendor | $152.60 |
| Integral Youth Services | Sub-vendor | $3,952.00 |
| Jennifer Colson | Sub-vendor | $297.00 |
| Gilbert Park Elementary School | Sub-vendor | $40.00 |
| Fred Meyer | Sub-vendor | $615.29 |
| Fred Meyer | Sub-vendor | $1,072.44 |
| George, Stephanie | Sub-vendor | $30.14 |
| Fred Meyers | Sub-vendor | $145.43 |
| Fred Meyer | Sub-vendor | $20.96 |
| Fred Meyer | Sub-vendor | $61.49 |
| Fred Meyer | Sub-vendor | $116.52 |
| Fred Meyer Inc | Sub-vendor | $154.00 |
| Graciela Arellano | Sub-vendor | $16.00 |
| Gales Creek Camp Foundation | Sub-vendor | $35.00 |
| Willamette ESD | Sub-vendor | $500.00 |
| Ed Rees, Counselor | Sub-vendor | $100.00 |
| Felica Dalton | Sub-vendor | $84.50 |
| Yamhill Community Action Partnership | Sub-vendor | $14,333.00 |
| First Student, Inc. | Sub-vendor | $653.34 |
| YCAP | Sub-vendor | $90.00 |
| First Student, Inc. | Sub-vendor | $3,370.64 |
| Eastern Oregon University | Sub-vendor | $30.00 |
| Fred Meyer | Sub-vendor | $361.94 |
| Fir Ridge Alternative High School | Sub-vendor | $420.00 |
| Earl Boyles Elementary School | Sub-vendor | $38.17 |
| US Bank, Visa | Sub-vendor | $349.34 |
| US Bank | Sub-vendor | $726.39 |
| TRI-MET | Sub-vendor | $799.00 |
| Totman, Hannah | Sub-vendor | $2,121.69 |
| Wal-mart | Sub-vendor | $30.61 |
| Wal-Mart Business | Sub-vendor | $573.29 |
| United Airlines | Sub-vendor | $594.40 |
| WalMart | Sub-vendor | $3,248.66 |
| Tri Met | Sub-vendor | $35,768.00 |
| Washington State, Dept of Health | Sub-vendor | $20.00 |
| USPS | Sub-vendor | $17.60 |
| Tamera McDonald, Counselor | Sub-vendor | $121.42 |
| Tamera McDonald, Counselor | Sub-vendor | $98.00 |
| Sunset Empire Transportation | Sub-vendor | $72.00 |
| Sunset Empire Transportation | Sub-vendor | $180.00 |
| Tillamook SD 9 | Sub-vendor | $1,000.00 |
| Tillamook High School Math Club | Sub-vendor | $1,000.00 |
| Tillamook Bay Community College | Sub-vendor | $90.00 |
| Time Flies After School Program | Sub-vendor | $480.00 |
| Totman, Hannah | Sub-vendor | $8.99 |
| Totman, Hannah | Sub-vendor | $104.26 |
| Susan Hughes | Sub-vendor | $271.92 |
| Scholastic, Inc | Sub-vendor | $18,479.37 |
| Southern Oregon ESD | Sub-vendor | $4,069.00 |
| Springfield High School-ASB | Sub-vendor | $60.00 |
| Silver Falls School District | Sub-vendor | $4.83 |
| Scio High School Student Body | Sub-vendor | $243.55 |
| State of Georgia, Dept of Comm Health | Sub-vendor | $15.00 |
| Sporting Goods Liquidator | Sub-vendor | $164.80 |
| Sterling Savings Bank | Sub-vendor | $76.49 |
| Serrano, Cecilia | Sub-vendor | $22.44 |
| School Health Corp | Sub-vendor | $214.92 |
| Payless Shoes | Sub-vendor | $120.00 |
| Payless Shoes | Sub-vendor | $407.42 |
| Sandy Mayberry | Sub-vendor | $344.25 |
| Sandy Mayberry | Sub-vendor | $51.00 |
| Safeway, Inc. | Sub-vendor | $86.31 |
| Pizza Me | Sub-vendor | $243.00 |
| PetroCard Systems | Sub-vendor | $49.01 |
| Shilo Inn | Sub-vendor | $194.02 |
| Sandy Mayberry | Sub-vendor | $23.96 |
| Sandy Mayberry | Sub-vendor | $351.65 |
| Sandy Mayberry | Sub-vendor | $38.56 |
| Salem-Keizer Public Schls - Central Stores | Sub-vendor | $63.24 |
| Salem Area Mass Transit | Sub-vendor | $104.00 |
| Salem Area Mass Transit | Sub-vendor | $23.00 |
| Salem Area Mass Transit | Sub-vendor | $1,903.00 |
| Scholastic Book Clubs Inc | Sub-vendor | $753.00 |
| Safeway Stores, Inc. | Sub-vendor | $281.00 |
| Safeway Stores, Inc. | Sub-vendor | $12.78 |
| Samaritan House | Sub-vendor | $5,000.00 |
| STAPLES | Sub-vendor | $85.12 |
| Safeway Stores, Inc | Sub-vendor | $170.97 |
| Target | Sub-vendor | $200.00 |
| Salem Area Mass Transit | Sub-vendor | $676.00 |
| Scio Middle School | Sub-vendor | $400.00 |
| Scio High School | Sub-vendor | $400.00 |
| RIDDOCK, ROSEMARY Nike Outlet Store | Sub-vendor | $24.99 |
| TRIMET FN4 | Sub-vendor | $1,000.00 |
| Rojas Cruz, Minerva | Sub-vendor | $101.39 |
| Fred Meyer | Sub-vendor | $200.93 |
| Fred Meyer | Sub-vendor | $200.00 |
| Clackamas Community College | Sub-vendor | $115.00 |
| Clackamas Community College | Sub-vendor | $115.00 |
| Canby School District | Sub-vendor | $187.50 |
| Fred Meyer | Sub-vendor | $26.94 |
| David Douglas School District | Sub-vendor | $1.62 |
| Centennial Elementary School | Sub-vendor | $425.20 |
| Ed Rees, Counselor | Sub-vendor | $165.73 |
| Erlebach, Paul | Sub-vendor | $10.00 |
| All About Sports | Sub-vendor | $495.00 |
| Wal-mart | Sub-vendor | $621.75 |
| Wal Mart | Sub-vendor | $285.00 |
| WalMart | Sub-vendor | $79.83 |
| WalMart | Sub-vendor | $114.94 |
| Apex Learning, Inc. | Sub-vendor | $2,000.00 |
| Wal Mart | Sub-vendor | $97.58 |
| Wal Mart | Sub-vendor | $457.86 |
| WalMart | Sub-vendor | $60.62 |
| UCAN | Sub-vendor | $3,300.00 |
| United Grocers | Sub-vendor | $124.65 |
| U.S. Post Office | Sub-vendor | $88.00 |
| Toledo Ace Hardware | Sub-vendor | $11.83 |
| Target | Sub-vendor | $451.66 |
| Target | Sub-vendor | $441.09 |
| STAPLES | Sub-vendor | $478.08 |
| Three Rivers School District | Sub-vendor | $2,517.49 |
| Tri Met | Sub-vendor | $348.50 |
| Monicka Tapia | Sub-vendor | $1.00 |
| Matthew Courtney | Sub-vendor | $15.97 |
| Maricela Fernandez | Sub-vendor | $11.94 |
| Office Depot | Sub-vendor | $1,414.19 |
| MARY WARNER | Sub-vendor | $60.00 |
| Options of Southern Oregon | Sub-vendor | $316.92 |
| Options for Southern Oregon | Sub-vendor | $316.92 |
| Office Depot | Sub-vendor | $89.00 |
| Lowes | Sub-vendor | $169.00 |
| NAEHCY | Sub-vendor | $630.00 |
| Lane Community College | Sub-vendor | $85.00 |
| Little Caesars | Sub-vendor | $25.00 |
| LaQuinta | Sub-vendor | $50.00 |
| K-Mart | Sub-vendor | $106.32 |
| Leaton Thomas | Sub-vendor | $308.00 |
| Lilia Brizuela | Sub-vendor | $87.03 |
| LOVING, LEE Sunset Empire Transportation | Sub-vendor | $30.00 |
| LOVING, LEE Sunset Empire Transportation | Sub-vendor | $120.00 |
| LOVING, LEE Prom Bike Shop | Sub-vendor | $59.50 |
| Kathryn Townsend | Sub-vendor | $51.52 |
| JC Market | Sub-vendor | $180.12 |
| IKON Office Solutions | Sub-vendor | $165.58 |
| George Winterscheid | Sub-vendor | $71.50 |
| Fred Meyer | Sub-vendor | $51.85 |
| Faith Price | Sub-vendor | $17.69 |
| Fabric Depot | Sub-vendor | $32.03 |
| Egan, vickie | Sub-vendor | $74.95 |
| Florence Pharmacy | Sub-vendor | $515.76 |
| Fred Meyer | Sub-vendor | $152.07 |
| Family Vision Clinic | Sub-vendor | $109.00 |
| Fred Meyer | Sub-vendor | $39.00 |
| Figaro\'s Pizza | Sub-vendor | $16.00 |
| Dollar Store | Sub-vendor | $11.00 |
| All About Sports | Sub-vendor | $72.00 |
| All About Sports | Sub-vendor | $89.98 |
| Clackamas Federal Credit Union | Sub-vendor | $808.02 |
| Ed Rees | Sub-vendor | $165.73 |
| CITY OF SALEM | Sub-vendor | $100.00 |
| Bank of America | Sub-vendor | $764.09 |
| Bi-Mart | Sub-vendor | $34.93 |
| Egan, vickie | Sub-vendor | $140.18 |
| Cara Knowles | Sub-vendor | $278.46 |
| Cascade Community Credit Union | Sub-vendor | $51.10 |
| STAPLES | Sub-vendor | $581.61 |
| Agustin Juarez - Woodburn Affordable Taxi | Sub-vendor | $1,485.00 |
| Wal-mart | Sub-vendor | $101.24 |
| Wal-mart | Sub-vendor | $1,254.07 |
| Wal-mart | Sub-vendor | $401.96 |
| Wal-mart | Sub-vendor | $783.69 |
| Valley Family Healthcare | Sub-vendor | $15.00 |
| Sterling Savings Bank | Sub-vendor | $33.00 |
| US Bank Visa | Sub-vendor | $194.02 |
| Wal-mart | Sub-vendor | $43.08 |
| Wal-mart | Sub-vendor | $33.50 |
| Southern Oregon Goodwill | Sub-vendor | $32.89 |
| SOREDI | Sub-vendor | $40.00 |
| PetroCard Systems | Sub-vendor | $48.04 |
| RVTD | Sub-vendor | $200.00 |
| Juliana Marez | Sub-vendor | $20.00 |
| Oregon Dept. of Vital Records | Sub-vendor | $472.00 |
| OACE | Sub-vendor | $75.00 |
| Office Depot | Sub-vendor | $29.99 |
| Integral Youth Services | Sub-vendor | $2,427.50 |
| Integral Youth Services | Sub-vendor | $6,818.48 |
| Maslow Project | Sub-vendor | $1,973.54 |
| North Marion School District #15 | Sub-vendor | $312.00 |
| Monicka Tapia | Sub-vendor | $8.50 |
| Maricela Fernandez | Sub-vendor | $45.00 |
| Lilia Brizuela | Sub-vendor | $33.65 |
| Claudia Ramirez-Trejo | Sub-vendor | $34.63 |
| Compass Group | Sub-vendor | $13.00 |
| CCAT | Sub-vendor | $525.00 |
| Egan, vickie | Sub-vendor | $91.98 |
| Cascade Community Credit Union | Sub-vendor | $99.35 |
| Cascade Community Credit Union | Sub-vendor | $499.56 |
| ATT Mobility | Sub-vendor | $254.34 |
| All About Sports | Sub-vendor | $100.00 |
| All About Sports | Sub-vendor | $120.97 |
| Wal-mart | Sub-vendor | $103.28 |
| Wal-mart | Sub-vendor | $2,025.16 |
| Benito Puente | Sub-vendor | $4.07 |
| Agustin Juarez - Woodburn Affordable Taxi | Sub-vendor | $580.00 |
| Time Flies After School Program | Sub-vendor | $210.00 |
| WHITE, PHILLIP C | Sub-vendor | $18.00 |
| SEASIDE HIGH SCHOOL | Sub-vendor | $60.00 |
| Time Flies After School Program | Sub-vendor | $420.00 |
| SALEM-KEIZER CENTRAL STORES | Sub-vendor | $1,635.52 |
| R V T D | Sub-vendor | $168.00 |
| Specialized Student Transportation | Sub-vendor | $385.95 |
| Specialized Student Transportation | Sub-vendor | $163.00 |
| Specialized Student Transportation | Sub-vendor | $48.90 |
| Specialized Student Transportation | Sub-vendor | $253.68 |
| SOUTHERN OREGON TREATMENT CENTER | Sub-vendor | $2,208.66 |
| Target Bank Business Card Services | Sub-vendor | $184.99 |
| Target Bank Business Card Services | Sub-vendor | $189.96 |
| Office Depot | Sub-vendor | $162.93 |
| Oregon Vital Records | Sub-vendor | $40.00 |
| OCHH | Sub-vendor | $225.00 |
| PetroCard Systems | Sub-vendor | $723.89 |
| PetroCard Systems | Sub-vendor | $55.82 |
| Price Less | Sub-vendor | $14.90 |
| Quill | Sub-vendor | $31.78 |
| Macgill Discount School Nurse Supplies | Sub-vendor | $640.80 |
| Maslow Project | Sub-vendor | $822.81 |
| Maslow Project | Sub-vendor | $1,421.28 |
| LOVING, LEE | Sub-vendor | $750.00 |
| JOSTENS INC | Sub-vendor | $212.00 |
| Integral Youth Services | Sub-vendor | $7,329.00 |
| Hood River Inn | Sub-vendor | $152.60 |
| Kohls | Sub-vendor | $48.84 |
| Kohls | Sub-vendor | $544.00 |
| Kohls | Sub-vendor | $436.91 |
| Hi-School Pharmacy | Sub-vendor | $51.98 |
| KeyBank Card Member Service | Sub-vendor | $48.53 |
| KeyBank Card Member Service | Sub-vendor | $59.40 |
| KeyBank Card Member Service | Sub-vendor | $397.50 |
| Kathryn Beckett | Sub-vendor | $199.92 |
| Fred Meyer | Sub-vendor | $77.97 |
| DollarTree | Sub-vendor | $50.00 |
| Fred Meyer | Sub-vendor | $209.08 |
| Fred Meyer | Sub-vendor | $109.94 |
| Fred Meyer | Sub-vendor | $143.68 |
| Costco | Sub-vendor | $455.02 |
| Costco | Sub-vendor | $594.04 |
| Hear Us Inc | Sub-vendor | $97.00 |
| Fred Meyer | Sub-vendor | $103.96 |
| Hermiston School District | Sub-vendor | $19.62 |
| DOLLAR TREE | Sub-vendor | $15.00 |
| ASHLEY HACKETT | Sub-vendor | $78.03 |
| Apple, Inc | Sub-vendor | $1,212.00 |
| Adidas | Sub-vendor | $246.91 |
| Carolyn Hinds | Sub-vendor | $149.94 |
| Boys and Girls Club of Corvallis | Sub-vendor | $1,500.00 |