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Home My WebLink About07-2025 - Vendor PaymentsVENDOR PAYMENTS TOTALING $500 OR MORE July 2025 Vendor Name - Expense Type Total Paid 1FIFTY1 INC $59,905.00 Temp Help-Labor 3BK SIGN COMPANY LLC $18,365.00 Building and Grounds R & M IV Repair & Replacement 4 BROTHERS TREE SERVICE INC $22,800.00 Contract Road Services AARON ELSTON $600.00 Entertainment - Grounds ABATEMENT TECHNOLOGIES, INC $3,053.49 Bldg & Grounds Supplies ABFT INTERNATIONAL TRAINING INSTITUTE LLC $800.00 Contracted Services ABSOLUTE SIGNS & APPAREL $9,355.00 Vehicle R & M New Car Prep - Labor ABSOLUTE SOFTWARE, INC.$9,000.00 Software Maint Agreements ACCELA INC $42,025.48 Software Licenses ACCOUNTABLE PLAN REIMBURSEMENT $1,025.52 Volunteer Training Equip Rep & Maint Supplies Page 1 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 ACCURATE ELECTRIC UNLIMITED, INC.$25,700.00 Maintenance Agreements Prof-Tech Services - Other ADVANCED SYSTEMS PORTABLE RESTROOMS INC $2,803.82 Miscellaneous Rentals ADVENTURE MEDICS LLC $2,090.00 IW Loss Prevention ALAN SANDS $6,000.00 Entertainment - Grounds ALBINA ASPHALT COMPANY $589,228.20 Aggregate & Asphalt ALERT SAFETY SUPPLY INC $11,948.80 Road Maintenance Supplies Signage Safety supplies ALFALFA FIRE DISTRICT $619.34 Alfalfa Fire District ALL AMERICAN CANOPIES INC $3,074.00 New-Car Preparation Supplies Automotive Supplies ALL STAR LABOR & STAFFING $75,087.60 Temp Help-Labor Temp Help-Admin Servers' Tips Clearing Bank & Trustee Charges ALL THE KINGS FLAGS $580.83 Bldg & Grounds Supplies Page 2 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 AMAZON CAPITAL SERVICES INC $8,550.72 Computers & Peripherals Office Supplies Equipment - Office Equip (Non-Office) R & M Equip Rep & Maint Supplies Tools & Equipment Automotive Supplies Bldg & Grounds Supplies Uniforms Miscellaneous Supplies Furn & Fixt Office AMERGIS HEALTHCARE STAFFING, INC.$125,507.00 Temp Help-Labor Contract Staff AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBUS $12,177.29 Vol Insurance AFLAC AMERICAN TOWER CORPORATION $24,697.73 Radio Site Rental AMPLIFIED WIRELESS SOLUTIONS, INC.$1,900.00 Maintenance Agreements ANHEUSER-BUSCH, LLC $537.60 Miscellaneous Supplies ANNE ONISHI $47,167.76 Investigations Contract Staff Communication-Phone/Pager Contracted Services Transportation Page 3 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 ANTHONY BUCKMAN $1,000.00 Entertainment - Grounds ARTHUR BASINSKI $6,250.00 Entertainment - Grounds AS HOUSING LLC $503.00 Program Expense ASD SPECIALTY HEALTHCARE LLC $1,565.22 Prescriptions and Medicines ASSOCIATION OF OREGON COMMUNITY MENTAL HEALTH $31,442.11 Memberships & Dues ASSOCIATION OF OREGON COUNTIES $75,274.69 Memberships & Dues AT&T $3,790.00 Legal Research AT&T MOBILITY LLC $700.17 Communication-Phone/Pager ATHENA ELECTRIC LLC $5,400.00 Technology Improvements AUSTIN MARTIN SELLE SR $4,161.56 Grounds-Upkeep&Landscaping AUTO GLASS PROS LLC $4,513.85 IV Repair & Replacement Page 4 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 B BAR D RODEO INC $69,895.00 Rodeo BACKPORCH COFFEE ROASTERS LLC $1,044.75 Office Supplies BAIN PRO RODEO SOUND $9,800.00 Rodeo BAR SEVEN A COMPANIES $57,596.54 Mulch Grinding BAXTER AUTO PARTS $2,200.72 Automotive Supplies BC CHARACTERS INC.$7,500.00 Entertainment - Grounds BEND ANIMAL HOSPITAL $539.00 Veterinary Services BEND LANDSCAPE LLC $689.93 Grounds-Upkeep&Landscaping BEND LOCK & SAFE $2,226.89 Bldg & Grounds Supplies IP Rep & Replacement Equip Rep & Maint Supplies Building and Grounds R & M Automotive Supplies Shop Supplies BEND TRAP CLUB $10,000.00 Building and Grounds R & M Page 5 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 BENDTEL $2,335.97 Prepayments-Clearing Communication-Phone/Pager BERLA CORPORATION $3,250.00 Software Maint Agreements BERTELSMANN LEARNING LLC $77,886.40 Software Licenses Education & Training BESTCARE TREATMENT SERVICES $54,773.55 Contracted Services BETHLEHEM INN $39,636.87 Grants&Contributions-Misc Client Stabilization Contracted Services OHP Individual Flex Funds BETTER TOGETHER CENTRAL OREGON $1,018.75 Grants&Contributions-Misc BIDDLE CONSULTING GROUP INC $8,000.00 Pre-Employment Exams BIG SIGN FX INC $6,405.03 Advertising - Promo & Announce BIGFOOT WATER LLC $9,820.00 Site Maintenance BLACK BUTTE RANCH SERVICE DISTRICT $5,682.38 Intergov-Miscellaneous Contract Road Services Page 6 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 BOB BARKER COMPANY INC $819.44 Inmate Supplies BOUND TREE MEDICAL $828.90 Equip Rep & Maint Supplies BPB HOLDING CORP $1,624.00 Equip Fleet Rep & Maint Suppli Bldg & Grounds Supplies Tools & Equipment BRANDON HUNT DDS LLC $1,129.50 Grants - Medical Projects BRAUN NORTHWEST INC $1,259.39 Automotive Supplies BRIDGES 2 SAFETY LLC $1,990.00 Domestic Violence-SO Treatment BROADWAY JANITORIAL $12,400.00 Custodial-Janitorial BROWN & BROWN $619,272.00 IP Insurance Premiums IW Insurance Premiums BUCK TROUT ENTERTAINMENT CORP $4,500.00 Entertainment - Grounds BUENA VIDA COUNSELING, LLC.$7,235.00 Domestic Violence-SO Treatment Page 7 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 BULK MATERIALS INC $6,186.00 Grounds-Upkeep&Landscaping CA ROWLES ENGINEERING, PC $2,151.00 Contracted Services CABLE HUSTON, LLP $7,335.00 Planning CAPITAL ONE NATIONAL ASSOCIATION $975.96 Inmate Supplies Staff Meals (on-duty) Dept Employee Recognition Meeting Supp (Food etc.) Office Supplies Medical Supplies CARAHSOFT TECHNOLOGY CORPORATION $8,652.60 Software Maint Agreements CARDIO PARTNERS INC $3,482.55 Safety supplies CAREERS IN GOVERNMENT INC $5,250.00 Memberships & Dues CARLSON SOUND AND LIGHT $83,651.50 Entertainment - Major CARLSON TESTING INC $7,084.75 Engineering CAROLINE STRATTON $3,445.00 Expert Witness Testimony Page 8 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 CARPENTER MEDIA GROUP $18,197.50 Advertising - Public Notices Pavement Preservation CARSON OIL COMPANY $43,812.82 Gas-Diesel Gas-Diesel-Oil Equip Fleet Rep & Maint Suppli CASA OF CENTRAL OREGON $17,500.00 Grants&Contributions-Misc CASCADE AUTO GLASS INC $1,815.45 IV Repair & Replacement CASCADE CENTERS INC $3,654.00 Administration Fee CASCADE HUNTER SERVICE, LLC $553.04 Equip (Non-Office) R & M CASCADE ICE $5,715.50 F & E Food & Beverage (resale) Miscellaneous Supplies CASCADE NATURAL GAS $10,924.88 Natural Gas Prepayments-Clearing CASCADE SOFTWARE SYSTEMS LLC $11,582.75 Software Maint Agreements Page 9 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 CASCADE TRUCK BODY & TRAILER SALES $33,267.20 Automobiles & SUVs Operating Equipment Equip Fleet Rep & Maint Suppli Shop Supplies CASSANDRA TERRY $1,600.00 Rodeo CDW LLC $1,717.90 Computers & Peripherals CEDARWEST JV LLC $5,514.00 Program Expense CELLEBRITE USA CORP $72,182.00 Software Maint Agreements CENTER FOR EFFECTIVE PHILANTHROPY INC $7,500.00 Prof-Tech Services - Other CENTRAL BLUEPRINT CO INC $834.39 Maintenance Agreements CENTRAL ELECTRIC COOPERATIVE $12,414.80 Electricity Traffic Signal Power & Comm CENTRAL OREGON ASSOCIATION OF REALTORS $720.00 Memberships & Dues CENTRAL OREGON COMMUNITY COLLEGE $96,322.00 Accrued Receivable Education Providers CENTRAL OREGON COUNCIL ON AGING $46,194.00 Contracted Services Page 10 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 Grants&Contributions-Misc CENTRAL OREGON EMERGENCY PHYSICIANS LLC $753.56 Medical CENTRAL OREGON FOOD POLICY COUNCIL $2,500.00 Grants&Contributions-Misc CENTRAL OREGON INTERGOVERNMENTAL $2,164,998.00 Local Grants Memberships & Dues CENTRAL OREGON LAW ENFORCEMENT SERVICES $5,000.00 Crime Investigation CENTRAL OREGON MEDIA GROUP LLC $1,352.25 Advertising - Public Notices Media-Subscrip Books Video CENTRAL OREGON PAPER COMPANY $19,432.64 Custodial-Janitorial Supp Bldg & Grounds Supplies Office Supplies Miscellaneous Supplies CENTRAL OREGON PEER SERVICES LLC $11,250.00 Contracted Services CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY $84,170.00 Contracted Services CO Police Chaplaincy CENTRAL OREGON REGIONAL HOUSING AUTHORITY $3,422.00 Program Expense Page 11 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 CENTRAL OREGON VETERANS OUTREACH $15,000.00 Grants&Contributions-Misc CENTRAL OREGON VISITORS ASSOCIATION $232,020.79 Contracted Services CENTRAL WINDOW WASHING AND JANITORIAL INC $12,613.55 Custodial-Janitorial CENTURY WEST ENGINEERING CORP.$27,173.50 Transportation System CENTURYLINK $1,884.34 Data Lines (Fiber T-1) Communication-Phone/Pager Traffic Signal Power & Comm CHANDLER KRUSE $3,000.00 Entertainment - Grounds CHAVES CONSULTING INC $8,927.58 Software Maint Agreements CHRISTOPHER R GIBSON $19,377.92 Contracted Services CINTAS $984.18 Rental Equipment, Non-Office CIRCUS IMAGINATION LLC $10,000.00 Entertainment - Grounds CIS $86,857.54 Insurance Premiums Page 12 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 CITIBANK NA $2,562.26 Tools & Equipment Bldg & Grounds Supplies Miscellaneous Supplies Safety supplies Road Maintenance Supplies Equip Rep & Maint Supplies Custodial-Janitorial Supp Landfill Infrastructure Suppli Equip Fleet Rep & Maint Suppli Automotive Supplies CITY OF BEND $303,337.19 Advanced Payments Local Government Grants Water and Sewer Intergov-City of Bend Medical Prepayments-Clearing CITY OF LA PINE $13,455.81 Advanced Planning Fees City of La Pine Water and Sewer Intergov-City of La Pine Bank & Trustee Charges CITY OF REDMOND OREGON $41,928.50 Intergov-City of Redmond TRT-City of Redmond 9% Water and Sewer Building Rental Security Services Special Const Projects Aggregate & Asphalt CITY OF SISTERS $7,466.53 Advanced Planning Fees Water and Sewer Intergov-City of Sisters Page 13 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 Bank & Trustee Charges CIVIA INC $14,950.00 Software Maint Agreements CLARENCE L. ROSS $6,000.00 Entertainment - Grounds CLARK ASSOCIATES COMPANIES, LLC $3,894.90 Furn & Fixt - Non-Office CLEAN EARTH ENVIRONMENTAL SOLUTIONS, INC $85,446.40 Special Waste Handling CLUBHOUSE FOSTER, CLAIRAWAY $1,934.00 Contracted Services CO JONES INC $135,000.00 Entertainment - Major COBAN TECHNOLOGIES INC $17,510.00 Maintenance Agreements CODY'S CATERING LLC $4,387.21 Meeting Supp (Food etc.) COLOSSUS INC $21,014.80 Software Maint Agreements COMAGINE HEALTH $3,300.00 Contracted Services COMBO SWELL BEATS ENTERTAINMENT INC $75,000.00 Entertainment - Major Page 14 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 COMMUNITY SOLUTIONS OF CENTRAL OREGON $8,735.00 Dispute Resolution COMPASS COMMERCIAL INC $22,111.06 Building Rental COMPASS SECURITY SOLUTIONS LLC $13,115.63 Prof-Tech Services - Other COMPUNET INC $78,220.56 Software Maint Agreements Prof-Tech Services - Other Maintenance Agreements DC Agency Billing CONIFER CLINICAL SERVICES LLC $622.50 Client Stabilization COOK SOLUTIONS GROUP INC $16,791.77 Bldg & Grounds Supplies Office Machines & Equipment Maintenance Agreements Building and Grounds R & M CORNELIUS PEEPLES $5,085.00 Contracted Services Memberships & Dues COURTHOUSE NEWS SERVICE $585.00 Legal Research CRANETECH INC $16,097.04 Operating Equipment Page 15 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 CROOK COUNTY $17,781.77 Legal Vaccines CUMMING MANAGEMENT GROUP INC $8,112.30 Management Consulting CUMMINS-ALLISON CORP $751.66 Equipment - Office CURTIS RESTAURANT EQUIPMENT $517.80 Equip Rep & Maint Supplies D ARROW MANAGEMENT $22,260.00 Machinery Bldg & Grounds Supplies DANIEL EDWARD MOONEY $24,840.86 Advertising - Promo & Announce Fair Sponsor-Day Fair Sponsor-Concerts Fair Sponsor-Rodeo DANIEL L. LANEY $1,049.00 Temp Help-Admin DANNY LEE MURASKO $568.00 Transportation DAVID GASSEN $2,596.00 Software Maint Agreements DAVID TODD FLETCHER $2,250.00 Education Providers Page 16 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 DAVIDSON BENEFITS PLANNING $5,417.00 Contracted Services DAY WIRELESS SYSTEMS $31,825.23 Technology Improvements Radio Site Rental DELL MARKETING $105,946.63 Computers & Peripherals Maintenance Agreements DEPARTMENT OF HUMAN SERVICES $5,875.00 Fees Domestic Violence Fees-Domestic Partnership DESCHUTES 9-1-1 EMPLOYEES' ASSN $2,280.00 Union Dues Des Co 911 DESCHUTES CHILDRENS FOUNDATION $893.25 Building Rental Garbage-Recycling-Shredding Office Supplies DESCHUTES CO SHERIFFS EMPLOYEE ASSN $23,061.77 Union Dues Sheriff's Legal DESCHUTES COUNTY $564.19 Bank & Trustee Charges Personal Property Tax Collecti Refunds & Adjustments DESCHUTES COUNTY 4-H LEADERS' ASSOC $17,000.00 Premiums - County Fair Page 17 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION $810.00 Union Dues Deputy DA DESCHUTES CULTURAL COALITION $15,000.00 Grants&Contributions-Misc DESCHUTES RIVER CONSERVANCY $6,115.36 Grants&Contributions-Misc DESCHUTES TROPHIES AND ENGRAVING $780.00 Printing&Binding-General Dept Employee Recognition DESERT CREEK LAND CATTLE AND TIMBER CO $5,000.00 Grants&Contributions-Misc DIAMOND DRUGS INC $10,412.04 Prescriptions and Medicines DISCOVER YOUR NORTHWEST $5,000.00 Grants&Contributions-Misc DOG WASTE DEPOT $570.00 Bldg & Grounds Supplies DOOLITTLE HOLDINGS LLC $380,010.95 Pavement Preservation DPF ALTERNATIVES OF CENTRAL OREGON $940.00 Equip (Fleet) R & M Page 18 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 DS SERVICES OF AMERICA INC $1,873.41 Miscellaneous Supplies Office Supplies Rentals - Miscellaneous DUNCAN, TERRA DONNE $18,451.89 Contracted Services EARLY LEARNING DIVISION $13,257.39 Pending Forfeitures ECONOMIC DEVELOPMENT FOR CENTRAL OREGON $128,455.58 Economic Dev of CO (EDCO) ED STAUB & SONS PETROLEUM INC $45,237.97 Gas-Diesel-Oil Gas-Diesel EDM IDENTITY LLC $600.00 Advertising - Promo & Announce EDWARD S WALLS $16,406.24 Contracted Services ELIOR INC $80,295.43 Prisoner Board Staff Meals (on-duty) Miscellaneous Supplies ELITE MEDICAL EXPERTS LLC $1,787.50 IG Defense ELIZABETH HATTON $3,750.00 Grants&Contributions-Misc Page 19 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 ELIZABETH RUTH HENNING $1,700.00 Temp Help-Admin EMERGENT DEVICES INC $3,960.00 Safety supplies EMPIRE CAR WASH INC $1,896.00 Car Wash IV Repair & Replacement EMPOWER RETIREMENT, LLC $140,282.29 Def Comp-Roth MassMutual ENERGYNEERING SOLUTIONS INC $630.00 Software Maint Agreements ENVIRO SHUTTLE LLC $1,270.00 Transportation EQUIPMENT BLADES INC $6,012.95 Equip Fleet Rep & Maint Suppli ETNYRE INTERNATIONAL LTD $15,722.68 Equip Fleet Rep & Maint Suppli EVENT PRO SOFTWARE $1,388.58 Software Maint Agreements EVIDENT INC $2,142.68 Office Supplies EXAMINETICS INC $1,945.00 Medical Page 20 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 EXCEPTIONAL ENTERPRISES INC $75,266.00 Advertising - Promo & Announce EXPRESS SERVICES INC $80,516.09 Temp Help-Labor Temp Help-Admin FAMILY ACCESS NETWORK FOUNDATION $8,750.00 Grants&Contributions-Misc FAMILY RESOURCE CENTER OF CENTRAL OREGON $1,875.00 Contracted Services FASTENAL COMPANY $863.59 Road Maintenance Supplies FATBEAM $1,837.15 Data Lines (Fiber T-1) FEDERATION OF OREGON PAROLE & PROBATION OFFICERS $1,190.00 Union Dues FOPPO FERGUSON US HOLDINGS, INC $936.67 Bldg & Grounds Supplies FFT LLC $656.93 Contracted Services FIRKUS PLUMBING HEATING AND REPAIRS, INC $15,547.96 Building and Grounds R & M FIRST AMERICAN TITLE INSURANCE COMPANY $50,000.00 Building Page 21 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 FLIP FLOP SOUNDS LLC $15,850.00 Contracted Services Rental Equipment, Non-Office FLOWER OF LIFE INC.$10,000.00 Entertainment - Major FRANCIS MICHAEL OCONNOR $4,500.00 Entertainment - Grounds FRANKLIN SECURITY& LIMO SERVICE LLC $4,110.00 Security Services Accrued Receivable FRATZKE COMMERCIAL REAL ESTATE $1,500.00 Grants&Contributions-Misc FRIENDS OF THE CHILDREN CENTRAL OREGON $6,250.00 Grants&Contributions-Misc FROST SOLUTIONS, LLC $3,700.00 Rental Equipment, Non-Office GABE GLERUP $2,460.00 Building and Grounds R & M GARDA CL NORTHWEST INC $1,106.69 Transportation GARY FULKERSON $600.00 Entertainment - Grounds GETZ PROPERTIES LLC $52,900.00 Building Rental Page 22 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 GLENN SCOTT BRENIMAN $800.00 Entertainment - Grounds GORDON TRUCK CENTERS INC $339,077.21 Machinery Equip Fleet Rep & Maint Suppli GOVERNMENTJOBS COM INC $1,077.87 Software Maint Agreements GOVOS INC $50,400.00 Software Licenses Media-Subscript books video Professional GPS INSIGHT, LLC $1,865.75 Data Lines (Fiber T-1) GREYSTONE PARTNERS INC $54,178.38 Uniforms Equip Rep & Maint Supplies Firearms Safety supplies Office Supplies GROVES, EMILY $539.65 Safety supplies Miscellaneous Supplies GUARANTEE GLASS & MIRROR $1,343.00 IP Rep & Replacement Building and Grounds R & M Bldg & Grounds Supplies Page 23 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 HA MCCOY ENGINEERING & SURVEYING $5,900.50 Special Const Projects HAMM HOLDINGS, INC.$2,250.00 Architect-Design HANEL GROUP $15,730.82 Equip (Fleet) R & M Equip Fleet Rep & Maint Suppli HARPER HOUF PETERSON RIGHELLIS INC $81,679.50 Transportation System Engineering HARRIS CORPORATION PSPC $184,447.66 Maintenance Agreements Radios HEALTH SERVICES DEPARTMENT INSURANCE REFUNDS $1,135.54 Refunds & Adjustments HEART OF OREGON CORPS $34,390.90 Site Maintenance HEATHER P CROMIE $5,000.00 Entertainment - Grounds HEIDTKE INC $534.00 Building and Grounds R & M HELENA CHEMICAL COMPANY $59,625.00 Herbicide Chemical Page 24 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 HELION SOFTWARE $333,989.00 Software Maint Agreements Maintenance Agreements Tax Warrant Fees HENRY SCHEIN INC $16,024.37 Prescriptions and Medicines Medical Supplies HIGH DESERT AGGREGATE & PAVING INC $1,287,968.71 Pavement Preservation HIGH DESERT AUTOMOTIVE SUPPLY $2,752.07 Equip Fleet Rep & Maint Suppli Shop Supplies HIGH DESERT CLEANING INC $12,300.00 Custodial-Janitorial HMI-OREGON DEALERSHIP INC $16,555.94 Furn & Fixt Office HOME DEPOT USA INC $2,187.80 Shop Supplies Program supplies Tools & Equipment HOPE RISING COUNSELING INC $612.50 Contract Staff HUMANE SOCIETY OF CENTRAL OREGON $15,708.01 Animal Shelter-Care Grants&Contributions-Misc Local Grants Prof-Tech Services - Other Animal Shelter-Judicial Hold Page 25 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 HUMANE SOCIETY OF REDMOND $3,198.83 Grants&Contributions-Misc Animal Shelter-Care IDEAL OPTION PLLC $16,845.51 Contracted Services IDENTISYS INC $2,173.54 Office Supplies IGM TECHNOLOGY CORP $24,255.00 Software Licenses INFOSTRUCTURE $6,710.40 Communication-Phone/Pager INTERNATIONAL CITY MGMT ASSOC.$246,219.10 Def Comp-Roth ICMA INTERNATIONAL UNION OF OPERATING ENGINEERS $1,440.00 Union Dues Public Works IRIS TELEHEALTH MEDICAL GROUP PA $38,714.00 Contracted Services ISAAC'S LANDSCAPE MAINTENANCE & IRRIGATION $2,700.00 Grounds-Upkeep&Landscaping ISAI ESCOBAR LEYVA $650.00 Entertainment - Grounds JACKIE CLARK THERAPY AND CONSULTING $4,042.50 Contracted Services Page 26 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 JACKSON GROUP PETERBILT, INC $784.39 Tools & Equipment JACOBS ASSOCIATES $14,941.50 Engineering JAMES DAVIS PLATT $7,500.00 Entertainment - Grounds JAMES EARHART $15,000.00 Entertainment - Grounds JAMES HUSTON WALTER $1,627.52 Equip Fleet Rep & Maint Suppli Shop Supplies Tools & Equipment JAMES M BRIGGS & ASSOCIATES PC $850.00 Domestic Violence-SO Treatment JAMES MITCHELL $2,000.00 Contracted Services JAMISON STREET SELF STORAGE ASSOCIATES LLC $660.00 Document-Equipment Storage JECS INC $16,659.77 Site Maintenance JESSICA SANCHEZ-MILLAR $3,665.00 Interpreter JODIE BARRAM $2,450.00 Contracted Services Page 27 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 JOHN W MADDING FAMILY ENT LLC $1,877.25 Dry Cleaning-Uniforms JOSEPH J. DEL GRECO $10,344.60 Contracted Services JOSEPH W BETTIS $4,320.00 Advertising - Promo & Announce JOSIE JUHASZ MA, LPC $780.00 Contracted Services JUNIPER PAPER AND SUPPLY $9,552.51 Custodial-Janitorial Supp JUST US LLC $696.32 Safety supplies JUSTICE COURT REFUNDS $2,047.00 Refunds & Adjustments JUVENILE RESTITUTION $1,338.59 Restitution Grants - Fresh Start Restituti KATHERINE BALDESSARI $750.00 Contracted Services KELLCON INC $36,249.00 IP Rep & Replacement Page 28 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 KENDALL DEALERSHIP HOLDINGS LLC $2,125.10 Equip (Fleet) R & M Equip Fleet Rep & Maint Suppli Automotive Supplies Vehicle R & M New-Car Preparation Supplies KERRY FULLER ENTERPRISES INC $2,813.75 Building and Grounds R & M KGB ENTERPRISES $522.00 Building and Grounds R & M KIDS CENTER $15,000.00 Grants&Contributions-Misc KITTELSON & ASSOCIATES INC $37,220.88 Engineering KRONSBERG ELECTRIC INC $322,513.85 Building - Remodel KTVZ NEWSCHANNEL 21 $40,990.00 Advertising - Promo & Announce KUSTOM SIGNALS INC.$1,137.18 Equip (Non-Office) R & M KUZYN LOGISTICS LLC $1,119.75 Mailing Service LA PINE COMMUNITY HEALTH CENTER $765.00 Custodial-Janitorial LA PINE PARK AND RECREATION DISTRICT $1,312.81 La Pine Parks & Rec Page 29 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 LACROSSE FOOTWEAR, INC $1,067.50 Uniforms LANGUAGE LINE SERVICES INC $1,942.98 Interpreter Fees & Permits LARKSPUR HOUSING LLC $2,363.50 Program Expense LAW ENFORCEMENT TARGETS INC $508.77 Ammunition-Range Supplies LAY IT OUT INC $1,978.25 Advertising - Promo & Announce LEADSONLINE $7,678.00 Media-Subscrip Books Video LES SCHWAB TIRE CENTERS OF PORTLAND $1,774.93 Equip Fleet Rep & Maint Suppli Vehicle R & M Building and Grounds R & M Equip Rep & Maint Supplies LEXIPOL, LLC $109,789.94 Software Maint Agreements Education Providers LFR PROMOTIONS $8,000.00 Entertainment - Grounds LIBERTY CREEK LLC $19,000.00 Forester Grants Grants - Taylor Grazing Page 30 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 LIFE INSURANCE COMPANY OF NORTH AMERICA $51,550.10 Vol Insurance Supp Life Disability Insurance Payable Life Insurance Payable Vol Insurance Supp AD&D LIGHTSPEED NETWORKS INC $8,023.05 Data Lines (Fiber T-1) LINGUAVA INTERPRETERS INC $3,260.77 Interpreter LITHIA FORENSICS & CONSULTING, LLC $5,670.00 Investigations LITHIA MOTORS PAYMENT PROCESSING $14,729.86 Automotive Supplies Vehicle R & M IV Repair & Replacement LIVONGO HEALTH INC $1,125.00 Administration Fee LOCUS DIAGNOSTICS LLC $4,443.32 Maintenance Agreements LOWE'S COMPANIES INC $848.86 Bldg & Grounds Supplies Furn & Fixt Office Site Maintenance Shop Supplies LRS ARCHITECTS, INC.$43,863.50 Architect-Design LTR INTERMEDIATE HOLDINGS INC $7,614.55 Special Waste Handling Page 31 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 Garbage-Recycling-Shredding LYNCH MURPHY MCLANE $1,000.00 IG Professional Services LYON HOLDINGS INC $6,794.00 Building and Grounds R & M MAD RENO ENTERPRISES INC.$996.90 Dry Cleaning-Uniforms MADRONE COMMUNICATION LLC $2,377.60 Prof-Tech Services - Other MANUEL PALOMINO $45,000.00 Entertainment - Major MAPS SERVICE AGENCY INC $669.00 Pre-Employment Exams MARC LIMAS $7,200.00 Control - Gate Receipts MARCUM & SONS, LLC $24,891.80 Bridge Construction MARK LEVY $1,600.00 Entertainment - Grounds MARY JENTZEN $520.00 Advertising - Promo & Announce MASON ENTERTAINMENT, LLC $8,500.00 Entertainment - Grounds Page 32 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 MATCHSTICK CONSULTING LLC $5,130.00 Contracted Services MATRIX COMMUNICATIONS CORP $22,455.00 Software Licenses Software Maint Agreements MATT BAKER COMEDY $6,000.00 Entertainment - Grounds MATT FERGUSON $3,270.83 Contracted Services MATT MARTIN $1,100.00 Entertainment - Grounds MAW TAE F CARLSON $2,000.00 Entertainment - Grounds MCDERMOTT FENCE & CONSTRUCTION INC $25,919.00 Building and Grounds R & M Technology Improvements MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $646.45 Medical Supplies Prescriptions and Medicines MEDFORD ALARM & SIGNAL INC $775.83 Maintenance Agreements MEDICAL TEAMS INTERNATIONAL $1,900.00 Medical Page 33 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 MERTYSIGNS LLC $650.00 Signage Office Supplies MICHAEL FRANZ $10,000.00 Contracted Services MICHAEL LEE JOHNSTON $5,402.00 IW Professional Services MIDSTATE ELECTRIC COOPERATIVE $3,178.94 Prepayments-Clearing Electricity Traffic Signal Power & Comm MILLER MENDEL, INC.$571.46 Prof-Tech Services - Other MOLLY JO MULLEN ADR $2,227.50 IG Professional Services MOONLIGHT BPO, LLC $13,116.65 Postage Mailing Service MORTIER ENGINEERING PE PC $1,060.48 Technology Improvements MOSAIC COMMUNITY HEALTH $163,522.87 Contracted Services MOTION & FLOW CONTROL PRODUCTS $1,349.39 Equip Fleet Rep & Maint Suppli Equip Rep & Maint Supplies Bldg & Grounds Supplies Page 34 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 MOUNTAIN SKY INC $7,856.10 Grounds-Upkeep&Landscaping MOUNTAIN STAR FAMILY RELIEF NURSERY $10,800.00 Grants&Contributions-Misc MOUNTAIN VIEW COMMUNITY DEVELOPMENT $52,060.56 Grants&Contributions-Misc Contracted Services MULTNOMAH EDUCATION SERVICE DISTRIC $3,853.33 Grants - Local Match MUNISSION, LLC $998.00 Software Licenses N THE ZONE INK LLC $1,917.00 Uniforms Advertising - Promo & Announce NATIONAL COUNCIL FOR BEHAVIORAL HLT $8,797.50 Contracted Services NATIONWIDE RETIREMENT SOLUTIONS INC $470,232.63 Def Comp-Roth Nationwide NEWBERRY REGIONAL PARTNERSHIP $2,500.00 Grants&Contributions-Misc NICHOLAS LOPEZ $10,095.00 Vehicle R & M Equip (Fleet) R & M New Car Prep - Labor Page 35 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 NOONLIGHT INC $1,732.50 Contracted Services NORCO INC $1,122.99 Program supplies Equip Fleet Rep & Maint Suppli Rental Equipment, Non-Office Medical Supplies NORTHWEST LAUNDRY SERVICES INC $3,618.39 Custodial-Janitorial Inmate Services Custodial-Janitorial Supp Grounds-Upkeep&Landscaping NORTHWEST QUALITY ROOFING $46,435.00 Building - Remodel Building and Grounds R & M NOVELEN TAVITA $1,550.00 Entertainment - Grounds NW GRASSROOTS & COMMUNICATIONS $5,377.25 Lobbying OCHIN INC $50,147.59 Software Maint Agreements Education & Training OREGON AFSCME COUNCIL 75 $16,354.51 Union Dues AFSCME OREGON COALITION OF LOCAL HEALTH OFFICIALS $24,031.13 Memberships & Dues Page 36 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 OREGON CRIMINAL JUSTICE COMMISSION $29,829.13 Pending Forfeitures OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY $141,452.06 Fees & Permits Surcharges-Septic Pending Forfeitures OREGON DEPARTMENT OF FORESTRY $6,278.41 OR Forest Land Protection OR Forest Land OREGON DEPARTMENT OF REVENUE $19,203.61 Intergov-Department of Revenue TRT-State of Oregon 1.5% TRT-State of OR - 1.5% OREGON DEPARTMENT OF TRANSPORTATION $611.00 Traffic Signal Power & Comm IV Loss Prevention Fees & Permits OREGON DEPT OF REVENUE $6,496.86 State Tax Withheld OREGON FAIRS ASSOCIATION $2,122.00 Memberships & Dues OREGON HEALTH AUTHORITY $61,222.95 Grants - Local Match State Grant Fees & Permits Vaccines Medical Laboratory Page 37 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 OREGON JUVENILE DEPARTMENT DIRECTORS ASSOCIATION $4,303.42 Memberships & Dues Education & Training OREGON NARCOTICS ENFORCEMENT ASSOCIATION $5,445.00 Education & Training OREGON ONSITE DRUG TESTING $1,465.00 Pre-Employment Exams OREGON PERS $2,331,283.07 PERS Payable PERS IAP Voluntary FIB-PERS/CAFFA OREGON STATE ASSOCIATION OF COUNTY ASSESSORS $5,410.00 Memberships & Dues Conferences & Seminars OREGON STATE SHERIFF ASSOCIATION $4,867.50 Software Maint Agreements Foreclosure Fee OSSA Education & Training OREGON STATE TREASURY $17,297.89 Pending Forfeitures OREGON STATE UNIVERSITY $135,713.26 Contract Staff Maintenance Agreements Contracted Services Electricity Advertising - Promo & Announce Insurance Premiums Custodial-Janitorial Data Lines (Fiber T-1) Garbage-Recycling-Shredding Office Supplies Page 38 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 Printing&Binding-General Fees & Permits Educational Supplies Communication-Phone/Pager Postage Memberships & Dues Media-Subscrip Books Video Meeting Supp (Food etc.) Software Licenses Natural Gas Copier-Printer Rental-Leases Grounds-Upkeep&Landscaping Furn & Fixt Office Equipment - Office Computers & Peripherals Building and Grounds R & M Temp Help-Admin OREGON WHOLESALE HARDWARE INC $1,968.67 Shop Supplies OUR PERSONAL TOUCH MONOGRAMMING INC $791.20 Uniforms OXARC INC $627.01 Shop Supplies OXFORD HOUSE ONYX ST II $875.00 Client Stabilization PACIFIC MICROREM INC $4,800.00 Maintenance Agreements PACIFIC OFFICE AUTOMATION $31,631.85 Copier-Printer Rental-Leases Maintenance Agreements Office Supplies Page 39 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 PACIFIC POWER $95,912.81 Electricity Prepayments-Clearing Traffic Signal Power & Comm PACIFIC POWER GROUP $1,722.64 Equip (Non-Office) R & M Building and Grounds R & M PACIFICSOURCE ADMINISTRATORS INC $82,294.14 Vol Insurance Unreimb Health Dependent Care Expenses Administration Fee PACIFICSOURCE HEALTH PLANS $4,228,178.60 TPA-Medical TPA-Dental Insurance Premiums TPA-Presciption Administration Fee TPA-Vision Preferred Provider Fee PACWEST MACHINERY LLC $855.09 Equip Fleet Rep & Maint Suppli PAPE KENWORTH $9,973.40 Equip (Fleet) R & M Equip Fleet Rep & Maint Suppli PAPE MACHINERY INC $598.54 Equip Fleet Rep & Maint Suppli Equip Rep & Maint Supplies Page 40 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 PARAMETRIX INC.$107,610.57 Transportation System Planning Bridge Construction PASSMARK SOFTWARE INC $899.00 Software Maint Agreements PATH 47, LLC $5,000.00 Contracted Services PATHWAY ENTERPRISES INC $48,620.09 Custodial-Janitorial PAUL WRIGHT $1,500.00 Entertainment - Grounds PBS ENGINEERING AND ENVIRONMENTAL INC $8,086.52 Environmental P-CARD ONE TIME PAY VENDOR $540.00 Solid Waste Commercial Disposal Fee PENCE CONTRACTORS, LLC $1,875,805.00 Building - Remodel PENINGTON EQUIPMENT $886.90 Equip Fleet Rep & Maint Suppli PERFECTION PLUS AUTO DETAIL LLC $4,789.50 IV Repair & Replacement PERFORMANCE SYSTEMS INTEGRATION LLC $4,819.80 Building and Grounds R & M Equip (Non-Office) R & M Page 41 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 PERSONABLE.COM, INC.$3,234.00 Software Maint Agreements PETERSON MACHINERY CO $16,899.84 Equip Fleet Rep & Maint Suppli Rental Equipment, Non-Office Tools & Equipment Equip (Fleet) R & M PFEIFER AND ASSOCIATES $15,791.15 Counseling-A&D Treatment Drug & Alcohol Detox Programs Contracted Services Client Stabilization PINNACLE ARCHITECTURE $6,539.75 Architect-Design PITNEY BOWES INC $2,133.28 Postage Miscellaneous Supplies PKS ENTERPRISES LLC $2,115.51 Signage POINT DEFIANCE AIDS PROJECT $51,838.89 Program supplies POMP'S TIRE SERVICE $48,436.26 Equip Rep & Maint Supplies Equip Fleet Rep & Maint Suppli POTTERS INDUSTRIES $75,376.80 Road Striping Materials Page 42 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 POWERDMS $45,267.42 Software Maint Agreements POWERS OF AUTOMATION $2,938.21 Bldg & Grounds Supplies PRECISE MRM LLC $2,470.00 Data Lines (Fiber T-1) PREMISE HEALTH SYSTEMS INC $460,117.57 Prescriptions and Medicines Contract Staff Contracted Services Administration Fee Medical Laboratory Software Maint Agreements Pharmacy Gen & Admin Fee Medical Supplies Office Supplies Advertising - Promo & Announce General Liability Ins 3rd Part Fees & Permits Garbage-Recycling-Shredding Data Lines (Fiber T-1) Tools & Equipment Professional Conferences & Seminars Rental Equip, Non-Office PREPAID LEGAL SERVICES INC $3,619.45 Voluntary Insurance PRO CALIBER MOTORSPORTS OF OREGON INC $29,107.47 Operating Equipment Equip Rep & Maint Supplies Equip (Non-Office) R & M Page 43 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 PROPERTY TAX REFUNDS $6,102.90 Collections 24-25 Volunteer Training RA BROWNRIGG INVESTMENTS $5,009.40 Forester Grants Garbage-Recycling-Shredding RACOM CORPORATION $142,300.00 Technology Improvements RANDALL MARCHINGTON $650.00 Client Stabilization RAY KLEIN $1,321.16 Wage Garnishments REDMOND COUNCIL FOR SENIOR CITIZENS $6,000.00 Grants&Contributions-Misc REDWOOD TOXICOLOGY LABORATORY INC $1,914.67 Medical Laboratory REFLECTIONS ENTERPRISES $876.10 Dry Cleaning-Uniforms REFUND ONE TIME PAY $59,242.00 Post Monumentation Refunds-CDD Building Safety Refunds-CDD Electrical Refunds & Adjustments Refunds-CDD Current Planning PA543 COIC Pending Forfeitures Refunds-CDD Onsite Wastewater Travel-Mileage Reimb EH Temp Restaurant Fee Travel-Meals Page 44 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 Dog - City Bend Dog - County Other Revenue - Misc Medical Dog - City Redmond RELX INC $1,315.00 Software Maint Agreements REPUBLIC SERVICES $291,378.08 Trash Transfer Haul Recycling Transfer Haul Recycling Marketing Services Garbage-Recycling-Shredding REVEL ACOUSTICS LLC $29,642.38 Technology Improvements REXEL USA INC $3,596.57 Bldg & Grounds Supplies IP Rep & Replacement Shop Supplies RHT ENTERPRISES, LLC $9,316.00 Equip (Fleet) R & M IV Repair & Replacement RICHARD LEE LITTLE $1,746.00 Transportation RICOH USA INC $536.18 Copier-Printer Rental-Leases Maintenance Agreements RIMROCK TRAILS TREATMENT SERVICES $13,346.02 Contracted Services Page 45 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 ROADPOST USA INC $619.53 Communication Services ROBERT KEOWN $1,000.00 Contracted Services ROTARY CLUB OF GREATER BEND $19,000.00 Control - Gate Receipts RYKO ENTERPRISES, LLC $7,651.00 Computers & Peripherals SABRINA MARIE ENRIGHT $4,080.00 Radio Site Rental SAFFIRE $7,555.05 Advertising - Promo & Announce SAINT THOMAS CATHOLIC CHURCH OF REDMOND, INV.$600.00 Entertainment - Grounds SASQUATCH DEVELOPMENT INC.$4,785.00 Building and Grounds R & M SAUL JAIMES ALVARADO $2,400.00 Grounds-Upkeep&Landscaping SAVING GRACE IMAGINE LIFE WITHOUT VIOLENCE $15,000.00 Grants&Contributions-Misc SCALAR SERVICES LLC $3,300.00 Maintenance Agreements Page 46 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 SCHAEFFER MANUFACTURING COMPANY $7,560.20 Shop Supplies SENSKE LAWN AND TREE CARE, LLC $1,520.00 Maintenance Agreements Building and Grounds R & M SENTINEL ENVIRONMENTAL PUMPING SOLUTIONS LLC $36,123.79 Landfill Infrstr R & M Landfill Infrastructure Suppli SETH DUMDEI $1,700.00 Entertainment - Grounds SEVERSON FIRE PROTECTION $2,310.64 Building and Grounds R & M SFC HOLDINGS LLC $1,161.16 Inmate Supplies SHASTA DENNIS $3,200.00 Site Maintenance SHAW INDUSTRIES INC $4,644.02 Bldg & Grounds Supplies SHEPHERD'S HOUSE MINISTRIES $38,000.00 Contracted Services Grants&Contributions-Misc SHI INTERNATIONAL CORP.$14,250.00 Education Providers Page 47 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 SIMPLY ARBOR TREE CARE, INC.$1,850.00 Contracted Services SISTERS CHAMBER OF COMMERCE $681.00 Memberships & Dues SISTERS PARK & RECREATION DISTRICT $2,551.16 SOAR SKIP-LINE INC $1,621.37 Equip Fleet Rep & Maint Suppli Equip (Fleet) R & M SMART SHOPPER $1,790.00 Advertising - Promo & Announce SOCIETY OF ST VINCENT DE PAUL REDMOND CONFERENCE $6,800.00 Contracted Services SONETICS CORP $1,981.80 Radio Repair & Maintenance SORREN CPAS, P.C.$21,400.00 Auditing-Accounting Services SOUTHWEST OFFICE SUPPLY INC $5,975.19 Office Supplies Furn & Fixt Office Miscellaneous Supplies SPECIAL ROAD DISTRICT 1 $1,360.38 Special Road Dist #1 Page 48 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 SPECIAL SERVICES GROUP LLC $1,200.00 Software Maint Agreements SPEEDCAST COMMUNICATIONS INC $824.00 Data Lines (Fiber T-1) SPERANZA CONSULTING LLC $1,436.50 Contracted Services ST CHARLES HEALTH SYSTEM INC $42,022.77 Contracted Services Medical Laboratory STACIE L JOHNSON $800.00 Entertainment - Grounds STAPLES CONTRACT & COMMERCIAL INC $2,947.78 Office Supplies Miscellaneous Supplies STARK ST WEST $4,059.50 Tools & Equipment Equip (Non-Office) R & M STATE ACCIDENT INSURANCE FUND CORPORATION $3,204.32 Workers' Comp Ins (DC 9-1-1) Page 49 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 STATE OF OREGON $55,270.62 IW Insurance Premiums Surcharges-Building Surcharges-Electrical Surcharges-Plumbing Surcharges-Mechanical Fees-OR Dept Cons & Bus Surcharges-Manufactured Home IW Loss Prevention STATE OF OREGON DEPARTMENT OF ADMINISTRATIVE $1,323.95 Fees & Permits STATE OF OREGON DEPARTMENT OF STATE POLICE $2,175.00 Fees State Police Fingerprint Concealed Handgun License Debit-Credit Card Fees STATE OF OREGON JUDICIAL DEPARTMENT $69,924.38 Grants&Contributions-Misc Juvenile Court Referee Fees-Court Restitution Grants - Fresh Start Restituti STATE OF OREGON WATER RESOURCES DEPARTMENT $46,250.00 Intergov-Water Resources STEVEN ARNOLD $1,500.00 Entertainment - Grounds STEVEN SHELTON $595.00 IG Professional Services STOMMEL INC $208,619.00 New-Car Preparation Supplies New Car Prep - Labor Computers & Peripherals Office Supplies Page 50 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 Automotive Supplies STORM WATER SERVICES $5,895.00 Building and Grounds R & M SUBCARRIER COMMUNICATIONS, INC.$1,898.36 Radio Site Rental SUN COUNTRY ENGINEERING AND SURVEYING $840.00 Architect-Design SUNRIVER AREA CHAMBER OF COMMERCE $40,932.00 Grants&Contributions-Misc SUNRIVER SERVICE DISTRICT $1,328.44 Intergov-Miscellaneous SUPERIOR MOBILE AUTO GLASS INC $1,720.00 Equip (Fleet) R & M IV Repair & Replacement SUSAN MILORD $20,000.00 Entertainment - Grounds SUSPENSION SPECIALTIES INC $800.00 Vehicle R & M SYSCOR PROTECTION SERVICES LLC $2,040.00 Maintenance Agreements T&M TRAVEL $10,514.17 Travel-Accommodations Travel-Airfare Travel-Car Rental Page 51 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 T3E CO INC $2,402.00 Equipment - Office Office Supplies TDS BROADBAND SERVICE $9,531.44 Data Lines (Fiber T-1) Equipment - Office Inmate Services TECHNOLOGY UNLIMITED INC $3,586.00 Software Licenses Maintenance Agreements TELECARE MENTAL HEALTH SERVICES OF OREGON INC $9,048.70 Contracted Services TESCONI EVENTS AND MANAGEMENT SOLUTIONS, INC $9,500.00 Temp Help-Labor THE ANGLE AT GENERAL DUFFYS $10,000.00 Entertainment - Grounds THE BANCORP BANK $69,455.63 Vehicle Leases THE BIRDMAN, LLC $10,000.00 Entertainment - Grounds THE BLUFFS WISHROCK LLC $1,216.00 Program Expense THE ENVIRONMENTAL CENTER $17,033.95 Recycling Education Program Development Page 52 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 THE LATINO COMMUNITY ASSOCIATION $17,500.00 Grants&Contributions-Misc THE MASTER'S TOUCH $2,545.28 Postage Printing&Binding-General THE MONTEREY COMPANY INC $1,183.00 Advertising - Promo & Announce THE NUGGET NEWSPAPER $750.00 Advertising - Promo & Announce THE PRINTING PROFESSIONALS, INC.$10,034.27 Printing&Binding-General Advertising - Promo & Announce Office Supplies THE SHERWIN WILLIAMS COMPANY $114,454.50 Road Striping Materials Bldg & Grounds Supplies THERMO FLUIDS INC $2,468.03 Special Waste Handling Garbage-Recycling-Shredding THOMAS TSUNETA $600.00 Entertainment - Grounds TIMBER STAND IMPROVEMENT LLC $11,411.00 Forester Grants TOAST AND JAM RECORDS LLC $1,500.00 Entertainment - Grounds Page 53 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 TOMCO ELECTRIC INC $3,229.46 Software Licenses Building and Grounds R & M TRANSUNION RISK AND ALTERNATIVE $531.80 Prof-Tech Services - Other Media-Subscrip Books Video TRAVIS HILLIARD $3,000.00 IV Repair & Replacement TREASURE VALLEY COFFEE OF CENT OR $3,615.67 Office Supplies Miscellaneous Supplies Custodial-Janitorial Supp Miscellaneous Rentals Safety supplies TRIDENT PROFESSIONAL SECURITY $10,509.00 Contracted Services Security Services TRISTAR CLAIMS MANAGEMENT SERVICES, INC $8,127.32 IW Loss Prevention TYE ENGINEERING & SURVEYING, INC $3,362.50 Engineering TYLER TECHNOLOGIES INC $247,574.59 Software Maint Agreements Software Licenses ULTIMATE TRAINING MUNITIONS INC $1,233.78 Ammunition-Range Supplies UNRUH MANAGEMENT & CONSULTING, LLC $38,890.45 Temp Help-Labor Page 54 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 F & E Alcohol for Resale UPPER DESCHUTES WATERSHED COUNCIL $4,548.00 Grants&Contributions-Misc US BANK NATIONAL ASSOCIATION $609.21 Copier-Printer Rental-Leases US ELITE, LLC $3,042.60 Uniforms US FOODS INC $11,905.93 F & E Food & Beverage (resale) F & E F&B Paper Products Miscellaneous Supplies US TREASURY PAYROLL TAXES $24,799.32 FICA Federal Tax Withheld USDA, APHIS, WS $17,039.99 Environmental VENUE COALITION, INC $22,500.00 Memberships & Dues VERIZON WIRELESS $50,413.93 Communication-Phone/Pager Data Lines (Fiber T-1) Legal Research Communication Services VERTOSOFT LLC $43,458.66 Software Maint Agreements Page 55 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 VETERINARY REFERRAL CENTER OF CENTRAL OREGON $719.06 Veterinary Services VIGILNET AMERICA LLC $7,579.70 Electronic Monitoring VLEX LLC $16,800.00 Media-Subscrip Books Video VPCI LLC $26,416.46 Software Maint Agreements Software Licenses WATCHDOG SECURITY $4,229.00 Maintenance Agreements WATSON FURNITURE GROUP INC $44,686.13 Furn & Fixt Office WESTERN RADIO SERVICES CO $5,826.10 Radio Site Rental WICKWIRE CONTRACTING LLC $157,272.50 Building WILCO $1,033.01 Printing&Binding-General Safety supplies Uniforms Animal Control Bldg & Grounds Supplies Equip Fleet Rep & Maint Suppli WILLAMETTE BEVERAGE CO $14,948.28 F & E Food & Beverage (resale) Meeting Suppl (Food etc.) Page 56 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 Staff Meals (on-duty) F & E F&B Paper Products WILLIG WILLIAMS & DAVIDSON $900.00 Software Licenses WILLIM S SHEW $1,500.00 Entertainment - Grounds WORK SAFETY SERVICES LLC $650.00 IW Loss Prevention WORKERS COMP CHECKS $74,382.51 IW Settlement & Benefits WW GRAINGER INC $8,291.08 Bldg & Grounds Supplies Aggregate & Asphalt Equip Fleet Rep & Maint Suppli Tools & Equipment Signage Furn & Fixt - Non-Office Equip Rep & Maint Supplies Shop Supplies XEROX CORPORATION $670.76 Maintenance Agreements XIGG, LLC $16,742.40 Contracted Services ZAYO GROUP HOLDINGS INC $1,018.55 Software Maint Agreements ZIONS BANCORPORATION, NATIONAL ASSOCIATION $1,767.50 Bank & Trustee Charges Page 57 of 58 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE July 2025 ZOLO BROADCASTING LLC $13,645.00 Advertising - Promo & Announce Z'ONION CREATIVE GROUP $10,100.00 Advertising - Promo & Announce Report Total $25,405,077.96 Page 58 of 58 Note: This report is being made available pursuant to ORS 294.250.