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Home My WebLink About08-2025 - Vendor Payments1 E S =-OW 2QVENDOR PAYMENTS TOTALING $500 OR MORE "•�August 2025 Vendor Name - Expense Type Total Paid 41MPRINT $2,442.25 Advertising - Promo & Announce ABSOLUTE SIGNS & APPAREL $6,973.75 Vehicle R & M New Car Prep - Labor ACCURATE ELECTRIC UNLIMITED, INC. $2,240.00 Prof -Tech Services - Other ACTION VERB LLC $3,243.77 Maintenance Agreements ADCOMM ENGINEERING LLC $6,885.00 Radio Repair & Maintenance ADMINISTRATIVE SCHOOL DISTRICT NO 1 $61,402.80 Contracted Services Education Providers Temp Help -Labor ADVANCED SYSTEMS PORTABLE RESTROOMS INC $2,972.00 Miscellaneous Rentals ALBINA ASPHALT COMPANY $285,499.50 Aggregate & Asphalt ALERT SAFETY SUPPLY INC $3,657.00 Safety supplies Signage Equip Fleet Rep & Maint Suppli Program supplies Page 1 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S z—ow 2QVENDOR PAYMENTS TOTALING $500 OR MORE "•4August 2025 ALL ACCESS HOME DESIGN LLC $41,400.00 Medical Supplies ALL AMERICAN EXTINGUISHERS LLC $1,390.00 Maintenance Agreements Equip (Non -Office) R & M ALL AMERICAN LLC $5,227.00 Maintenance Agreements --------------------- ALL STAR LABOR & STAFFING Temp Help -Labor Temp Help-Admin Servers' Tips Clearing Bank & Trustee Charges $90,774.50 ALPHA WINDOW CLEANING LLC $12,500.00 Building and Grounds R & M ALTA LANGUAGE SERVICES INC $845.00 Pre -Employment Exams AMAZON CAPITAL SERVICES INC $5,226.90 Computers & Peripherals Furn & Fixt Office Office Supplies Equipment - Office Medical Supplies Meeting Supp (Food etc.) Uniforms AMERGIS HEALTHCARE STAFFING, INC. $87,312.56 Temp Help -Labor Contract Staff Page 2 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE "'1•`� August 2025 AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBUS $11,942.74 Vol Insurance AFLAC AMERICAN TOWER CORPORATION $2,786.89 Radio Site Rental AMERITITLE $1,800.00 Tax Foreclosure ANNE ONISHI $22,250.00 Contract Staff Contracted Services Investigations AS HOUSING LLC $503.00 Program Expense ASSOCIATION OF OREGON COUNTIES $650.00 Memberships & Dues AT&T MOBILITY LLC $700.17 Communication-Phone/Pager ATHELAS, INC $6,542.00 Medical Laboratory ATHENA ELECTRIC LLC $1,577.50 Technology Improvements AUSTIN MARTIN SELLE SR $1,796.79 Grounds-Upkeep&Landscaping AUTUMN ACQUISITION COMPANY LLC $850.00 Mortuary Services Page 3 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 AZIMUTH 315 LLC Program Expense $2,777.23 BACKPORCH COFFEE ROASTERS LLC $746.25 Office Supplies BAKER TILLY US, LLP $5,355.00 Management Consulting BAR SEVEN A COMPANIES $126,574.47 Mulch Grinding Transportation BEND ANIMAL HOSPITAL $3,320.84 Veterinary Services BEND LANDSCAPE LLC $537.76 Building and Grounds R & M BEND LOCK & SAFE $2,524.40 Building and Grounds R & M Bldg & Grounds Supplies Miscellaneous Supplies IP Rep & Replacement Shop Supplies Office Supplies Automotive Supplies BEND METRO PARK & RECREATION DISTRICT $132,442.10 SDC-Bend Park & Rec Dist Admin Recovery (SDC) Bank & Trustee Charges BEND RIGGING SUPPLY LLC $1,093.01 Bldg & Grounds Supplies Page 4 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S =—,Ow 2QVENDOR PAYMENTS TOTALING $500 OR MORE "�August 2025 BENDTEL $1,519.03 Communication-Phone/Pager BESTCARE TREATMENT SERVICES $3,500.00 Contracted Services BETHLEHEM INN $18,386.87 Contracted Services Client Stabilization BETTER TOGETHER CENTRAL OREGON $577.50 Youth Services Contracts BIGFOOT WATER LLC $5,900.00 Site Maintenance BLACK BUTTE RANCH SERVICE DISTRICT $1,790.00 I ntergov-Miscellaneous BOB BARKER COMPANY INC $4,367.54 Inmate Supplies Program supplies BOUND TREE MEDICAL $1,949.97 Medical Supplies BPB HOLDING CORP $1,207.46 Equip Fleet Rep & Maint Suppli Equip Rep & Maint Supplies Office Supplies Bldg & Grounds Supplies Page 5 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 o VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 BRIDGE TOWER MEDIA Advertising - Public Notices Transportation System Special Const Projects $613.50 BS INVESTING INC $32,230.00 Rental Equipment, Non -Office CABLE HUSTON, LLP $6,102.36 Planning --------------------- CAPITAL ONE NATIONAL ASSOCIATION Staff Meals (on -duty) Advertising - Promo & Announce Prescriptions and Medicines Custodial -Janitorial Supp Inmate Supplies Office Supplies $781.89 CARLSON SOUND AND LIGHT $10,430.00 Entertainment - Major CARLSON TESTING INC $10,548.00 Engineering CAROLINE STRATTON $975.00 Expert Witness Testimony CARPENTER MEDIA GROUP $7,287.00 Tax Foreclosure Advertising - Public Notices Transportation System CARROLL CONSULTING LLC $1,000.00 Investigations Page 6 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S Z-OW 2QVENDOR PAYMENTS TOTALING $500 OR MORE "•�August 2025 CARSON HACKBART $1,200.00 Entertainment - Grounds CARSON OIL COMPANY $142,191.86 Gas -Diesel Gas -Diesel -Oil Shop Supplies CASCADE AUTO GLASS INC $723.34 IV Repair & Replacement CASCADE CENTERS INC $3,654.00 Administration Fee CASCADE HUNTER SERVICE, LLC $898.97 Equip (Non -Office) R & M CASCADE NATURAL GAS $6,273.05 Natural Gas CEDARWEST JV LLC $5,514.00 Program Expense CENTRAL BLUEPRINT CO INC $5,877.93 Equip Rep & Maint Supplies CENTRAL ELECTRIC COOPERATIVE $11,856.40 Electricity Traffic Signal Power & Comm CENTRAL OREGON INTERGOVERNMENTAL $2,691,355.00 Local Grants Program Expense Other Revenue - Misc Page 7 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 CENTRAL OREGON PAPER COMPANY Custodial -Janitorial Supp Shop Supplies Office Supplies Miscellaneous Supplies $7,149.21 CENTRAL OREGON PUBLIC SAFETY CHAPLAINCY $965.00 CO Police Chaplaincy CENTRAL OREGON REGIONAL HOUSING AUTHORITY $4,411.00 Program Expense CENTRAL OREGON VISITORS ASSOCIATION $460,799.85 Contracted Services CENTRAL WINDOW WASHING AND JANITORIAL INC $12,413.55 Custodial -Janitorial CENTURYLINK $1,948.78 Data Lines (Fiber T-1) Communication-Phone/Pager Traffic Signal Power & Comm CHEMTEK INC, $5,156.06 Road Maintenance Supplies CHRISTOPHER R GIBSON $19,377.92 Contracted Services C I NTAS $1, 968.36 Rental Equipment, Non -Office CITIBANK NA $735.10 Bldg & Grounds Supplies Landfill Infrastructure Suppli Page 8 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 o VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 CITY OF BEND Safety supplies Water and Sewer Medical --------------------- CITY OF LA PINE Advanced Planning Fees City of La Pine Water and Sewer Intergov-City of La Pine Bank & Trustee Charges $8,417.00 $9,970.75 CITY OF REDMOND OREGON $32,819.80 Water and Sewer Intergov-City of Redmond Special Const Projects TRT-City of Redmond 9% Program supplies Security Services Aggregate & Asphalt CITY OF SISTERS $24,366.78 Advanced Planning Fees Water and Sewer Intergov-City of Sisters Bank & Trustee Charges CLEAN EARTH ENVIRONMENTAL SOLUTIONS, INC $8,646.87 Special Waste Handling CLINTON SELVESTER $8,000.00 Rodeo COENERGY PROPANE, LLC $1,216.42 Heating Oil -Propane Page 9 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 COLEBREIT ENGINEERING LLC $15,850.00 Engineering COMBINED COMMUNICATIONS $2,231.25 Advertising - Promo & Announce COMPASS SECURITY SOLUTIONS LLC $14,028.13 Prof -Tech Services - Other COMPLETE EQUITY MARKETS INC $7,150.00 Insurance Premiums COMPUNET INC $775,770.98 Software Licenses Software Maint Agreements Contracted Services DC Agency Billing CONIFER CLINICAL SERVICES LLC $851.25 Client Stabilization CONSOLIDATED TOWING $2,354.00 Equip (Fleet) R & M Towing COPIERS NORTHWEST INC $2,541.63 Maintenance Agreements COPPERTOP LLC $4,777.50 Building Rental CORRECTEK INC $5,928.00 Software Maint Agreements Page 10 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 CSO FINANCIAL INC $1,110.38 Wage Garnishments CUMMING MANAGEMENT GROUP INC $8,540.00 Management Consulting CUMMINS INC $1,550.25 Equip Fleet Rep & Maint Suppli CURTIS RESTAURANT EQUIPMENT $954.25 Equip Rep & Maint Supplies D ARROW MANAGEMENT $20,430.92 Machinery Miscellaneous Supplies Landfill Infrastructure Suppli DALE N. REIMER $1,436.12 Building and Grounds R & M DANIEL EDWARD MOONEY $13,745.86 Advertising - Promo & Announce DANNY LEE MURASKO $1,511.00 Transportation DELL MARKETING $28,640.86 Maintenance Agreements Computers & Peripherals DEPARTMENT OF HUMAN SERVICES $4,500.00 Fees Domestic Violence Fees -Domestic Partnership Page 11 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 DESCHUTES 9-1-1 EMPLOYEES' ASSN $4,740.00 Union Dues Des Co 911 DESCHUTES CHILDRENS FOUNDATION $893.25 Building Rental Garbage -Recycling -Shredding Office Supplies DESCHUTES CO SHERIFFS EMPLOYEE ASSN $29,819.02 Union Dues Sheriff's DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION $1,665.00 Union Dues Deputy DA DESCHUTES RIVER CONSERVANCY $7,500.00 Grants&Contributions-M isc DESCHUTES UNITED WAY $50,000.00 Grants&Contributions-M isc DIAMOND DRUGS INC $18,623.84 Prescriptions and Medicines DODY, NADINE $815.00 Contracted Services DOOLEY ENTERPRISES INC $1,726.20 Ammunition -Range Supplies DS SERVICES OF AMERICA INC $2,223.30 Miscellaneous Supplies Office Supplies Rentals - Miscellaneous Page 12 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE "'1•`� August 2025 DUNCAN, TERRA DONNE $12,301.26 Contracted Services EARTHSHINE $990.00 Expert Witness Testimony ECOLAB INC $1,968.30 Inmate Supplies ECONOMIC DEVELOPMENT FOR CENTRAL OREGON $16,499.56 Economic Dev of CO (EDCO) ED STAUB & SONS PETROLEUM INC $33,757.75 Gas -Diesel -Oil Gas -Diesel Rental Equipment, Non -Office EDWARD S WALLS $16,406.24 Contracted Services ELECTION SOLUTIONS, INC. $650.00 Lobbying ELEVATION TENT RENTAL INC $36,935.00 Rental Equipment, Non -Office ELIOR INC $39,076.58 Prisoner Board Staff Meals (on -duty) Miscellaneous Supplies ELITE ELECTRIC LLC $502.98 Building and Grounds R & M Page 13 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 EMPOW R RETIREMENT, LLC $51,781.13 Def Comp -Roth MassMutual ENDEAVOR MORE INC. $2,123.48 Equip Rep & Maint Supplies Maintenance Agreements ENERGYNEERING SOLUTIONS INC $630.00 Software Maint Agreements ENVIRO SHUTTLE LLC $1,873.00 Transportation EUNA SOLUTIONS, INC. $6,465.76 Software Maint Agreements EVENT PRO SOFTWARE $1,388.58 Software Maint Agreements EWING IRRIGATION PRODUCTS $1,370.86 Bldg & Grounds Supplies EXAMINETICS INC $1,695.00 Medical EXPRESS SERVICES INC $82,864.75 Temp Help -Labor Temp Help-Admin FASTENAL COMPANY $1,636.73 Office Supplies Road Maintenance Supplies Page 14 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S =—"Ow 2QVENDOR PAYMENTS TOTALING $500 OR MORE " August 2025 FATBEAM $1,837.15 Data Lines (Fiber T-1) FEDERAL EXPRESS CORPORATION $693.00 Postage FEDERATION OF OREGON PAROLE & PROBATION OFFICERS $2,450.00 Union Dues FOPPO FENTON, JENNIFER $1,050.00 Contracted Services FFT LLC $1,187.50 Contracted Services FIRKUS PLUMBING HEATING AND REPAIRS, INC $1,856.69 Building and Grounds R & M Architect -Design FIRST INTERSTATE BANK $188,493.40 PCARD LIABILITY FIRST LIGHT INC $11,050.00 Contracted Services FITCH & ASSOCIATES LLC $20,500.00 Grants&Contributions-M isc FLIP FLOP SOUNDS LLC $12,128.25 Entertainment - Major FRANKLIN DISPLAY GROUP INC $966.00 Bldg & Grounds Supplies Page 15 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 FRANKLIN SECURITY& LIMO SERVICE LLC $8,490.00 Security Services FRATZKE COMMERCIAL REAL ESTATE $750.00 Grants&Contributions-M isc FRED MEYER STORES INC $1,514.99 Client Assistance Cards Program supplies GARDA CL NORTHWEST INC $1,115.14 Transportation GARYS SMALL ENGINE REPAIR $773.02 Equip (Fleet) R & M Equip Fleet Rep & Maint Suppli GCC BEND $1,912.50 Advertising - Promo & Announce GENSCO INC $980.33 Bldg & Grounds Supplies GETZ PROPERTIES LLC $26,900.00 Building Rental GEVEKO MARKINGS, INC $10,299.88 Road Maintenance Supplies GORDON TRUCK CENTERS INC $7,360.71 Equip (Fleet) R & M Equip Fleet Rep & Maint Suppli Page 16 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE "'1•`� August 2025 GPS INSIGHT, LLC $1,865.75 Data Lines (Fiber T-1) --------------------- GREYSTONE PARTNERS INC Uniforms Program supplies Equip Rep & Maint Supplies Office Supplies Firearms $28,037.97 H&E EQUIPMENT SERVICES, INC. $5,986.40 Rental Equipment, Non -Office HA MCCOY ENGINEERING & SURVEYING $1,157.50 Special Const Projects HEART OF OREGON CORPS $28,762.43 Site Maintenance HELENA CHEMICAL COMPANY $840.00 Herbicide Chemical HENRY SCHEIN INC $7,559.69 Prescriptions and Medicines Safety supplies Medical Supplies --------------------- HIGH DESERT AUTOMOTIVE SUPPLY Equip Fleet Rep & Maint Suppli Equip Rep & Maint Supplies Shop Supplies Tools & Equipment $3,074.36 HIGH DESERT CLEANING INC $11,500.00 Custodial -Janitorial Page 17 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 HIGH DESERT GOLF CARTS LLC $28,960.00 Rental Equipment, Non -Office HIGH IMPACT TECHNOLOGY LLC $1,153.88 Uniforms HMI-OREGON DEALERSHIP INC $1,761.87 Furn & Fixt Office HOFFMEYER COMPANY INC $523.36 Equip Fleet Rep & Maint Suppli HOISINGTON, MARY $645.00 Pre -Employment Exams HOLLERTRONIX PRODUCTIONS, INC. $200,000.00 Entertainment - Major HORIZON BROADCASTING GROUP $2,737.50 Advertising - Promo & Announce HR ANSWERS INC $8,727.69 Program Expense Management Consulting HUMANE SOCIETY OF REDMOND $803.00 Animal Shelter -Care IDEAL OPTION PLLC $23,472.08 Contracted Services IDEAL SUPPLY INC $1,459.04 Ammunition -Range Supplies Page 18 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S Z—ow 2QVENDOR PAYMENTS TOTALING $500 OR MORE "•4August 2025 INCITE AGENCY FOR CHANGE LLC $750.00 Education Providers INDUCTIVE AUTOMATION, LLC $2,399.20 Software Licenses INFOSTRUCTURE $7,552.31 Communication-Phone/Pager INTERNATIONAL CITY MGMT ASSOC. $110,203.76 Def Comp -Roth ICMA INTERNATIONAL HOMICIDE INVESTIGATORS ASSOCIATION $1,795.00 Education & Training INTERNATIONAL UNION OF OPERATING ENGINEERS $2,730.00 Union Dues Public Works INTERSTATE GROUP LLC $4,362.03 Tools & Equipment IRX LLC $681.20 Media-Subscrip Books Video J BAR J YOUTH SERVICES $10,000.00 Grants&Contributions-M isc JACOBS ASSOCIATES $5,346.82 Engineering JAMES HUSTON WALTER $581.44 Equip Fleet Rep & Maint Suppli Shop Supplies Page 19 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE "'1•`� August 2025 JAMES MITCHELL $2,000.00 Contracted Services JECS INC $70,920.21 Site Maintenance Medical Supplies JEFF FREUND $6,707.50 Contracted Services JEFFERSON COUNTY $22,274.88 Intergov-Jefferson County JIM SWIFT CO $2,777.24 Equip Fleet Rep & Maint Suppli Bldg & Grounds Supplies JOSEPH J. DEL GRECO $5,172.30 Contracted Services JOSEPH W BETTIS $2,750.00 Entertainment - Major JUNIPER PAPER AND SUPPLY $3,301.37 Custodial -Janitorial Supp JUST US LLC $637.44 Safety supplies JUSTICE COURT REFUNDS $1,175.00 Refunds & Adjustments Page 20 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 JUVENILE RESTITUTION $1,105.75 Grants - Fresh Start Restituti Restitution KAREL R HEREFORD $1,320.38 Temp Help -Labor Miscellaneous Supplies KENDALL DEALERSHIP HOLDINGS LLC $3,306.18 Equip Fleet Rep & Maint Suppli Vehicle R & M KENETREK LLC $604.56 Uniforms KERRY FULLER ENTERPRISES INC $5,737.50 Building and Grounds R & M KGB ENTERPRISES $2,776.00 Maintenance Agreements Building and Grounds R & M KINDNESS 911 $3,000.00 Grants&Contributions-M isc KTVZ NEWSCHANNEL 21 $5,000.00 Advertising - Promo & Announce KUZYN LOGISTICS LLC $1,385.65 Mailing Service LA PINE COMMUNITY HEALTH CENTER $7,270.00 Contracted Services Custodial -Janitorial Page 21 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 LA PINE PARK AND RECREATION DISTRICT $671.89 La Pine Parks & Rec LANGUAGE LINE SERVICES INC $1,569.75 Interpreter Fees & Permits LARKSPUR HOUSING LLC $2,363.50 Program Expense LAY IT OUT INC $5,960.25 Advertising - Promo & Announce LEXISNEXIS RISK SOLUTIONS FL INC $1,315.00 Software Maint Agreements --------------------- LIFE INSURANCE COMPANY OF NORTH AMERICA Disability Insurance Payable Vol Insurance Supp Life Life Insurance Payable Vol Insurance Supp AD&D $51,892.27 LIGHTHOUSE SERVICES, LLC $1,353.84 Program Expense LIGHTSPEED NETWORKS INC $10,304.57 Data Lines (Fiber T-1) LITHIA MOTORS PAYMENT PROCESSING $3,829.74 Automotive Supplies Vehicle R & M LIVE STAGES LLC $27,400.00 Entertainment - Major Page 22 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE "'1•`� August 2025 LIVONGO HEALTH INC $1,125.00 Administration Fee LOWE'S COMPANIES INC $1,346.08 Furn & Fixt Non -Office Bldg & Grounds Supplies Building and Grounds R & M Shop Supplies LRS ARCHITECTS, INC. $29,556.35 Architect -Design LTR INTERMEDIATE HOLDINGS INC $10,598.00 Special Waste Handling MAD RENO ENTERPRISES INC. $1,040.00 Dry Cleaning -Uniforms MADRONE COMMUNICATION LLC $1,057.60 Prof -Tech Services - Other MAPS SERVICE AGENCY INC $2,433.00 Pre -Employment Exams MARC LIMAS $4,091.69 Control - Gate Receipts MARK RITE LINES EQUIPMENT COMPANY, INC. $7,428.92 Equip Fleet Rep & Maint Suppli MATT FERGUSON $6,541.66 Contracted Services Page 23 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 MCKESSON MEDICAL -SURGICAL GOVERNMENT SOLUTIONS LLC $1,514.08 Medical Supplies Prescriptions and Medicines MEDICAL TEAMS INTERNATIONAL $3,800.00 Medical MICHAEL FRANZ $8,000.00 Contracted Services MIDSTATE ELECTRIC COOPERATIVE $76,972.97 Transportation System Electricity Traffic Signal Power & Comm MIDSTATES INC $9,149.47 Printing&Binding-General MIKES FENCE CENTER INC $25,935.00 IP Rep & Replacement Building and Grounds R & M MILLER MENDEL, INC. $2,576.51 Investigations Maintenance Agreements MODERN NETWORKS, LLC $7,030.00 Software Maint Agreements MOONLIGHT BPO, LLC $15,740.07 Postage Mailing Service Document -Equipment Storage MORRISON, JOAN L $784.20 Grants - Weed Cost Share Page 24 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 o VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 MOTION & FLOW CONTROL PRODUCTS Bldg & Grounds Supplies Equip Fleet Rep & Maint Suppli Shop Supplies $2,643.63 MOUNTAIN SKY INC $4,799.26 Grounds-Upkeep&Landscaping MOUNTAIN STAR FAMILY RELIEF NURSERY $45,296.43 Grants&Contributions-M isc MUNICIPAL EMERGENCY SERVICES $3,809.12 Safety supplies MYRMO & SONS INC $1,877.25 Equip Fleet Rep & Maint Suppli N THE ZONE INK LLC $1,719.94 Uniforms NAEGELI DEPOSITION AND TRIAL $2,705.05 IG Defense NAMASPA FOUNDATION $600.00 Inmate Services NATIONWIDE RETIREMENT SOLUTIONS INC $216,302.87 Def Comp -Roth Nationwide NEIL BRYANT $4,500.00 Program supplies NEWEGG BUSINESS INC $559.96 Office Supplies Page 25 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S z—ow 2QVENDOR PAYMENTS TOTALING $500 OR MORE "•4August 2025 NICHOLAS LOPEZ Vehicle R & M $1, 640.00 NOONLIGHT INC $577.50 Contracted Services NORCO INC $543.10 Rental Equipment, Non -Office Medical Supplies Miscellaneous Rentals NORTHSIDE FORD TRUCK SALES INC $85,930.98 Automobiles & SUVs NORTHWEST LAUNDRY SERVICES INC $5,367.20 Rental Equipment, Non -Office Custodial -Janitorial Inmate Services Custodial -Janitorial Supp NW GRASSROOTS & CO NICATIONS $5,369.90 Lobbying OCHIN INC $195,385.84 Software Maint Agreements Maintenance Agreements OREGON AFSCME COUNCIL 75 $9,772.73 Union Dues AFSCME OREGON ASSOCIATION OF CO NITY CORRECTIONS $7,140.00 Memberships & Dues OREGON BUREAU OF LABOR AND INDUSTRIES $2,505.81 Pavement Preservation Page 26 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S =—.0, 2QVENDOR PAYMENTS TOTALING $500 OR MORE " August 2025 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY $8,907.00 Surcharges -Septic OREGON DEPARTMENT OF FORESTRY $3,245.21 OR Forest Land Protection OR Forest Land OREGON DEPARTMENT OF REVENUE $17,458.18 Intergov-Department of Revenue OREGON DEPT OF REVENUE $657,875.81 State Tax Withheld OREGON EQUIPMENT SERVICE CORP $2,982.35 Equip (Non -Office) R & M Equip Rep & Maint Supplies OREGON HEALTH AUTHORITY $18,535.00 Fees & Permits Grants - Local Match OREGON HOMICIDE INVESTIGATORS ASSOC (OHIA) $1,335.00 Education & Training OREGON ONSITE DRUG TESTING $1,350.00 Pre -Employment Exams Medical OREGON PERS $2,778,275.51 PIERS Payable PIERS IAP Voluntary FIB-PERS/CAFFA OREGON STATE DEPARTMENT OF AGRICULTURE $1,274.00 Fees & Permits Page 27 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 OREGON STATE SHERIFF ASSOCIATION $990.00 Foreclosure Fee OSSA OREGON WHOLESALE HARDWARE INC $1,679.43 Shop Supplies Tools & Equipment OUTLAW CAB MEDICAL TRANSPORT CORPORATION $501.92 Transportation OXFORD HOUSE - CRESCERE $1,429.00 Client Stabilization OXFORD HOUSE LEVIOSA $875.00 Client Stabilization OXFORD HOUSE ONYX ST II $525.00 Client Stabilization PACIFIC INVESTMENTS INC $6,113.00 Miscellaneous Supplies PACIFIC OFFICE AUTOMATION $16,221.25 Copier -Printer Rental -Leases Maintenance Agreements Office Supplies PACIFIC POWER $116,249.00 Electricity Traffic Signal Power & Comm PACIFIC POWER GROUP $7,762.88 Maintenance Agreements PACIFICSOURCE ADMINISTRATORS INC $160,496.38 Vol Insurance Unreimb Health Page 28 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S =-,Ow 2QVENDOR PAYMENTS TOTALING $500 OR MORE "•�August 2025 Dependent Care Expenses Administration Fee PACIFICSOURCE HEALTH PLANS $1,630,607.72 TPA -Medical TPA -Dental TPA-Presciption TPA -Vision PACWEST MACHINERY LLC $1,820.27 Equip Fleet Rep & Maint Suppli PAPE KENWORTH $659.17 Equip Fleet Rep & Maint Suppli PAPE MACHINERY INC $1,963.44 Equip Fleet Rep & Maint Suppli PARAMETRIX INC. $77,040.86 Planning Transportation System Engineering PARNEL BIOGAS INC $85,093.53 Special Constr Projects Landfill Infrastructure Suppli PATHWAY ENTERPRISES INC $51,753.09 Custodial -Janitorial PBS ENGINEERING AND ENVIRONMENTAL INC $3,425.72 Environmental PENCE CONTRACTORS, LLC $1,624,829.00 Building - Remodel Page 29 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 o VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 PENINGTON EQUIPMENT Equip Rep & Maint Supplies Equip Repair & Maintenance Equip Fleet Rep & Maint Suppli $5,855.26 PERFORMANCE SYSTEMS INTEGRATION LLC $4,431.80 Equip Fleet Rep & Maint Suppli Equip (Non -Office) R & M PERSONALIZED LEARNING, INC. $1,927.11 Contracted Services --------------------- PETERSON MACHINERY CO Equip Fleet Rep & Maint Suppli Rental Equipment, Non -Office Equip (Non -Office) R & M Software Maint Agreements Equip (Fleet) R & M Gas -Diesel -Oil Shop Supplies $29,834.70 PFEIFER AND ASSOCIATES $14,084.00 Counseling-A&D Treatment Drug & Alcohol Detox Programs Client Stabilization PINNACLE ARCHITECTURE $11,911.75 Architect -Design Building - Remodel POMP'S TIRE SERVICE $878.95 Equip Fleet Rep & Maint Suppli POTTERS INDUSTRIES $26,037.60 Road Striping Materials Page 30 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 POVEY AND ASSOCIATES LAND SURVEYORS $2,800.00 Engineering POWERS OF AUTOMATION $608.54 Bldg & Grounds Supplies PRECISE MRM LLC $1,235.00 Data Lines (Fiber T-1) PREMIERE INTEGRATED TECHNOLOGIES $564.00 Building and Grounds R & M PREMISE HEALTH SYSTEMS INC $480,153.90 Prescriptions and Medicines Contract Staff Medical Laboratory Administration Fee Fees & Permits Software Maint Agreements Pharmacy Gen & Admin Fee Travel -Accommodations Contracted Services Medical Supplies Travel -Airfare Program Expense Travel -Car Rental General Liability Ins 3rd Part Office Supplies Advertising - Promo & Announce Travel -Meals Garbage -Recycling -Shredding Tools & Equipment Data Lines (Fiber T-1) Travel -Ground Trans -Parking Travel -Mileage Reimb Rental Equip, Non -Office Professional Page 31 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE "'1•`� August 2025 PREPAID LEGAL SERVICES INC $7,144.15 Voluntary Insurance PRINTER RESOURCES AND RECYCLING LLC $1,249.91 Office Supplies PROPERTY TAX REFUNDS $29,987.30 Collections 24-25 Collections 22-23 Collections 23-24 Pending Forfeitures QED ENVIRONMENTAL SYSTEMS INC $3,945.32 Landfill Infrastructure Suppli QUALITY NETWORKS INC $1,900.00 Equipment - Office RA BROWNRIGG INVESTMENTS $939.77 Forester Grants Garbage -Recycling -Shredding RANCH COUNTRY PORTABLE TOILETS, LLC $3,600.00 Site Maintenance RANDALL MARCHINGTON $650.00 Client Stabilization RAY KLEIN $3,453.84 Wage Garnishments RED MOUNTAIN BROADCASTING LLC $1,080.00 Advertising - Promo & Announce Page 32 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 REDMO D FIRE & RESCUE $685.00 Special Const Projects REDMO D SCHOOL DISTRICT 2J $4,800.00 Temp Help -Labor REDWO TOXICOLOGY LABORATORY INC $2,045.27 Medical Laboratory Lab -Testing Supplies REFUND ONE TIME PAY $125,648.31 Grants&Contributions-M isc Transient Room Tax Refunds & Adjustments Refunds-CDD Building Safety Refunds-CDD Onsite Wastewater Refunds-CDD Current Planning Refunds-CDD Electrical EH Temp Restaurant Fee Travel -Mileage Reimb Pet Licensing Veterinaries Refunds-Overpmts Clerk's Offic Investigations Dog - BHS Dog - County EH Mobile Food Unit Fee REPUBLIC SERVICES $46,733.54 Forester Grants Garbage -Recycling -Shredding Recycling Marketing Services Custodial -Janitorial REXEL USA INC $1,555.36 Bldg & Grounds Supplies Office Supplies Equip Rep & Maint Supplies Page 33 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 RHT ENTERPRISES, LLC $4,490.40 IV Repair & Replacement RICHARD LEE LITTLE $2,079.00 Transportation RLO INC $1,512.00 Garbage -Recycling -Shredding ROBERT F NOTTELMANN $7,600.00 Right of Way ROGUE DESIGN LLC $3,150.00 Software Maint Agreements ROMEO ENTERTAINMENT GROUP INC $66,000.00 Entertainment - Major ROTARY INTERNATIONAL REDMOND ROTARY CLUB $19,000.00 Control - Gate Receipts RS MANAGEMENT SERVICES CO $97,634.50 Security Services S INDUSTRIES, LLC $3,337.50 Professional S&F LAND SERVICES LLC $1,500.00 Surveying SAR ENTERPRISES INC $2,400.00 Rental Equipment, Non -Office Page 34 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 SAUL JAIMES ALVARADO $2,400.00 Grounds-Upkeep&Landscaping SCOTT ALLEN $6,200.00 Rodeo SCOTT T STEELE $19,911.80 Architect -Design SENSKE LAWN AND TREE CARE, LLC $1,295.00 Maintenance Agreements Building and Grounds R & M SHEPARD INVESTMENT GROUP LLC $3,631.00 Program Expense SHI INTERNATIONAL CORP. $54,521.67 Software Maint Agreements SHIELDS MAGNETICS $6,952.00 Operating Equipment SIMPLY ARBOR TREE CARE, INC. $2,650.00 Grounds-Upkeep&Landscaping SISTERS PARK & RECREATION DISTRICT $1,306.60 SOAR SITEIMPROVE INC $9,152.62 Software Maint Agreements SKIP -LINE INC $1,051.37 Equip Fleet Rep & Maint Suppli Page 35 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 SMAF ENVIRONMENTAL $787.50 Transportation SMITHS DETECTION INC $5,328.20 Maintenance Agreements SOCIETY OF ST VINCENT DE PAUL REDMOND CONFERENCE $750.00 Grants&Contributions-M isc SOUTHWEST OFFICE SUPPLY INC $3,633.11 Office Supplies Miscellaneous Supplies Computers & Peripherals SPARK HIRE INC $5,174.00 Software Maint Agreements SPECIAL ROAD DISTRICT 1 $695.62 Special Road Dist #1 SPECIAL SERVICES GROUP LLC $600.00 Software Maint Agreements SPERANZA CONSULTING LLC $5,742.00 Contracted Services ST CHARLES HEALTH SYSTEM INC $1,004.91 Medical Laboratory STAPLES CONTRACT & COMMERCIAL INC $1,087.16 Office Supplies Program supplies STARK ST WEST $1,329.39 Tools & Equipment Safety supplies Page 36 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S =—,Ow 2QVENDOR PAYMENTS TOTALING $500 OR MORE August 2025 Equip (Non -Office) R & M Bldg & Grounds Supplies STATE ACCIDENT INSURANCE FUND CORPORATION $9,593.34 Workers' Comp Ins (DC 9-1-1) STATE OF OREGON $42,324.10 Surcharges -Building Surcharges -Electrical Surcharges -Plumbing Surcharges -Mechanical Fees -OR Dept Cons & Bus Surcharges -Manufactured Home Professional Licenses/Fees STATE OF OREGON DEPARTMENT OF ADMINISTRATIVE $1,500.00 Memberships & Dues STATE OF OREGON DEPARTMENT OF STATE POLICE $870.00 Fees State Police Fingerprint STATE OF OREGON JUDICIAL DEPARTMENT $1,337.50 Fees -Court Restitution Grants - Fresh Start Restituti STATE OF OREGON SECRETARY OF STATE $3,059.00 Microfilming -Imaging STOMMEL INC $6,176.41 Automotive Supplies STORM WATER SERVICES $2,207.50 Building and Grounds R & M STRUCTURED COMMUNICATION SYSTEMS INC $34,277.00 Software Maint Agreements Page 37 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE "'1•`� August 2025 SUMURI LLC $1,350.00 Software Maint Agreements SUN BADGE COMPANY $3,126.24 Uniforms SUNRIVER SERVICE DISTRICT $1,877.59 I ntergov-Miscellaneous SUPERIOR MOBILE AUTO GLASS INC $675.00 Vehicle R & M IV Repair & Replacement SUSPENSION SPECIALTIES INC $1,500.00 Equip (Non -Office) R & M SYN-TECH SYSTEMS $3,525.00 Software Maint Agreements T&M TRAVEL $1,620.28 Travel -Accommodations TDS BROADBAND SERVICE $3,683.86 Data Lines (Fiber T-1) TECHNICAL IMAGING SYSTEMS INC $866.33 Microfilming -Imaging TEMP -RITE MECHANICAL LLC $1,014.15 Equip Rep & Maint Supplies THE BANCORP BANK $4,704.85 Vehicle Leases Page 38 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S Z—ow 2QVENDOR PAYMENTS TOTALING $500 OR MORE "•4August 2025 THE BLUFFS WISHROCK LLC $807.00 Program Expense THE ENVIRONMENTAL CENTER $37,498.70 Recycling Education Program Development THE HOME CENTER INC $818.64 Bldg & Grounds Supplies THE MONTEREY COMPANY INC $532.80 Miscellaneous Supplies THE PRINTING PROFESSIONALS, INC. $8,495.65 Printing&Binding-General THE SHERWIN WILLIAMS COMPANY $57,722.71 Road Striping Materials Bldg & Grounds Supplies THERMO FLUIDS INC $2,781.68 Special Waste Handling Garbage -Recycling -Shredding THYSSENKRUPP ELEVATOR CORPORATION $6,560.55 Maintenance Agreements TIMEL ENTERPRISES LLC $19,750.00 Rodeo TOMCO ELECTRIC INC $3,613.00 Building and Grounds R & M Page 39 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S z—ow 2QVENDOR PAYMENTS TOTALING $500 OR MORE "•4August 2025 TRAPEZE SOFTWARE GROUP $10,170.94 Software Maint Agreements TREASURE VALLEY COFFEE OF CENT OR $3,836.14 Office Supplies Miscellaneous Supplies Custodial -Janitorial Supp Miscellaneous Rentals TREPP INC $53,445.60 Media-Subscrip Books Video TREY SONGZ PRODUCTIONS LLC $97,500.00 Entertainment - Major TRIDENT PROFESSIONAL SECURITY $2,909.00 Security Services TRISTAR CLAIMS MANAGEMENT SERVICES, INC $4,063.66 IW Loss Prevention TYLER TECHNOLOGIES INC $28,550.07 Software Licenses Education & Training Contracted Services Software Maint Agreements ULINE INC $1,238.46 Inmate Supplies Bldg & Grounds Supplies UNITED STATES POSTAL SERVICE $1,980.00 Postage Page 40 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 UNRUH MANAGEMENT & CONSULTING, LLC $319,841.26 Temp Help -Labor F & E Alcohol for Resale US BANK NATIONAL ASSOCIATION $609.21 Copier -Printer Rental -Leases US FOODS INC $9,789.81 F & E Food & Beverage (resale) Miscellaneous Supplies F & E F&B Paper Products US TREASURY PAYROLL TAXES $2,522,653.55 FICA Federal Tax Withheld USDA, APHIS, WS $10,200.92 Environmental UTOPIA MANAGEMENT INC $1,700.00 Client Stabilization VENTURA PROMOTIONAL PRODUCTS, INC. $3,721.14 Advertising - Promo & Announce VERIZON COM UNICATIONS INC $701.80 Data Lines (Fiber T-1) VERIZON WIRELESS $37,179.40 Communication-Phone/Pager Data Lines (Fiber T-1) Communication Services VETERINARY REFERRAL CENTER OF CENTRAL OREGON $1,261.50 Veterinary Services Page 41 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S CpG2 Q VENDOR PAYMENTS TOTALING $500 OR MORE August 2025 VICTORY SUPPLY LLC Inmate Supplies Safety supplies $4,147.50 VIGILNET AMERICA LLC $7,852.30 Electronic Monitoring VPCI LLC $5,308.50 Software Maint Agreements Maintenance Agreements VYANET OPERATING GROUP $921.59 Building and Grounds R & M Equip Rep & Maint Supplies Maintenance Agreements WATCHDOG SECURITY $1,565.24 Maintenance Agreements WEST PUBLISHING CORPORATION $4,023.91 Legal Research Media-Subscrip Books Video WESTERN HEAVY HAUL, INC. $3,387.00 Rental Equipment, Non -Office WICKWIRE CONTRACTING LLC $54,224.95 Building WILCO $1,626.55 Animal Control Bldg & Grounds Supplies Uniforms Landfill Infrastructure Suppli Tools & Equipment Shop Supplies Page 42 of 43 Note: This report is being made available pursuant to ORS 294.250. 1 E S Z—ow 2QVENDOR PAYMENTS TOTALING $500 OR MORE "•4August 2025 WINE BARREL HOLDINGS $2,448.00 Prescriptions and Medicines WORKERS COMP CHECKS $85,889.99 IW Settlement & Benefits WW GRAINGER INC $10,852.43 Machinery Safety supplies Bldg & Grounds Supplies Tools & Equipment Shop Supplies Equip Rep & Maint Supplies Equip Fleet Rep & Maint Suppli XENTIT, LLC $26,948.00 Software Maint Agreements YOUTH VILLAGES INC $56,658.40 Contracted Services ZAYO GROUP HOLDINGS INC $1,018.55 Software Maint Agreements ZOLO BROADCASTING LLC $14,494.25 Advertising - Promo & Announce Report Total $20,439,465.18 Page 43 of 43 Note: This report is being made available pursuant to ORS 294.250.