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Home My WebLink About02-2026 - Vendor PaymentsVENDOR PAYMENTS TOTALING $500 OR MORE February 2026 Vendor Name - Expense Type Total Paid 4 BROTHERS TREE SERVICE INC $5,700.00 Contract Road Services ABSOLUTE SIGNS & APPAREL $4,680.00 Vehicle R & M Automotive Supplies ACCOUNTABLE PLAN REIMBURSEMENT $1,224.63 Recruitment ACTIV CERBERUS HOLDINGS, LLC $3,299.00 Software Maint Agreements ADVANCED NORTHWEST WELDING INC $740.00 Bldg & Grounds Supplies ADVANCED SYSTEMS PORTABLE RESTROOMS INC $2,026.66 Miscellaneous Rentals ALERT SAFETY SUPPLY INC $645.00 Safety supplies Signage ALEXANDER C. DUNCAN $3,640.00 Therapist ALFALFA FIRE DISTRICT $916.31 Alfalfa Fire District ALL STAR LABOR & STAFFING $25,402.45 Temp Help-Labor Temp Help-Admin Servers' Tips Clearing Bank & Trustee Charges Page 1 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 ALL THE KINGS FLAGS $1,055.21 Bldg & Grounds Supplies ALLIANT SYSTEMS LLC $7,841.65 Building and Grounds R & M ALPINE GLASS COMPANY $2,370.00 Bldg & Grounds Supplies AMAZON CAPITAL SERVICES INC $5,074.52 Uniforms Computers & Peripherals Office Supplies Furn & Fixt Office Equip Rep & Maint Supplies Automotive Supplies Advertising - Promo & Announce Tools & Equipment AMERGIS HEALTHCARE STAFFING, INC.$55,411.88 Temp Help-Labor Contract Staff AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBUS $11,806.25 Vol Insurance AFLAC AMERICAN TOWER CORPORATION $2,870.50 Radio Site Rental ANNE ONISHI $22,250.00 Contract Staff Contracted Services Investigations Page 2 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 AS HOUSING LLC $554.00 Program Expense AT&T $1,490.00 Legal Research AT&T MOBILITY LLC $709.31 Communication-Phone/Pager ATHELAS, INC $3,171.00 Lab-Testing Supplies ATHENA ELECTRIC LLC $525.00 Prof-Tech Services - Other Building and Grounds R & M AUSTIN MARTIN SELLE SR $1,560.00 Grounds-Upkeep&Landscaping AUTOMOTIVE & INDUSTRIAL DISTRIBUTORS OF BILLINGS $848.68 Automotive Supplies AXON ENTERPRISES INC $22,550.75 Software Maint Agreements Tools & Equipment Uniforms AZIMUTH 315 LLC $634.00 Program Expense BAR SEVEN A COMPANIES $18,328.25 Mulch Grinding Page 3 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 BAUS SYSTEMS LLC $955.24 Data Lines (Fiber T-1) BAXTER AUTO PARTS $2,049.39 Automotive Supplies Bldg & Grounds Supplies Equip Rep & Maint Supplies BEND LOCK & SAFE $703.45 Bldg & Grounds Supplies Prof-Tech Services - Other Shop Supplies BEND METRO PARK & RECREATION DISTRICT $1,836.80 SDC-Bend Park & Rec Dist Admin Recovery (SDC) Bank & Trustee Charges BEND RIGGING SUPPLY LLC $4,759.44 Tools & Equipment Equip Fleet Rep & Maint Suppli Shop Supplies BETHLEHEM INN $31,009.00 Grants&Contributions-Misc Contracted Services BETTER TOGETHER CENTRAL OREGON $708.75 Youth Services Contracts BIGFOOT WATER LLC $3,550.00 Site Maintenance BLACK BUTTE RANCH SERVICE DISTRICT $919.00 Intergov-Miscellaneous Page 4 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 BOB BARKER COMPANY INC $4,549.54 Inmate Supplies BOYER CONSULTING LLC $7,110.35 Contracted Services BROADWAY JANITORIAL $6,200.00 Custodial-Janitorial CALIBER STAIR CLIMBERS LLC $18,725.00 Medical Supplies CALLYO 2009 CORP $4,584.00 Software Maint Agreements CAPITOL ASSET & PAVEMENT SERVICES INC $25,900.00 Engineering CARLSON TESTING INC $1,509.25 Engineering CAROLINE STRATTON $942.50 Expert Witness Testimony CARPENTER MEDIA GROUP $1,723.75 Advertising - Public Notices CARSON OIL COMPANY $114,923.03 Gas-Diesel Shop Supplies CARTELLO CONSTRUCTION $162,208.00 Traffic Safety Page 5 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 CASA OF CENTRAL OREGON $26,202.57 Grants&Contributions-Misc CASCADE CENTERS INC $3,654.00 Administration Fee CASCADE HEATING & SPECIALTIES, INC.$1,416.00 Building and Grounds R & M CASCADE NATURAL GAS $52,624.21 Natural Gas Prepayments-Clearing CASCADE TRUCK BODY & TRAILER SALES $6,782.88 Equip Fleet Rep & Maint Suppli CASCADE VIEW ESTATES TRACT II $617.40 Cascade View Estates Cascade View Estates LOL CC CENTRAL OREGON, LLC $940.00 Dry Cleaning-Uniforms CDW LLC $17,639.83 Computers & Peripherals CENTRAL ELECTRIC COOPERATIVE $15,914.63 Electricity Traffic Signal Power & Comm CENTRAL OREGON COMMUNITY COLLEGE $595.00 Building Rental Page 6 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 CENTRAL OREGON COUNCIL ON AGING $19,329.00 Grants&Contributions-Misc CENTRAL OREGON HYDRAULICS LLC $3,492.61 Building and Grounds R & M Equip Repair & Maintenance CENTRAL OREGON IRRIGATION DISTRICT $1,531.85 Fees & Permits CENTRAL OREGON PAPER COMPANY $10,557.07 Custodial-Janitorial Supp Bldg & Grounds Supplies Miscellaneous Supplies Office Supplies CENTRAL OREGON REGIONAL HOUSING AUTHORITY $4,583.00 Program Expense CENTRAL OREGON VETERANS OUTREACH $13,644.00 Grants&Contributions-Misc CENTRAL OREGON VISITORS ASSOCIATION $197,898.69 Contracted Services CENTRAL SERVICE INC $2,347.28 Equip (Non-Office) R & M CENTRAL TIRE LLC $9,291.10 Automotive Supplies Equip Rep & Maint Supplies Vehicle R & M CENTRAL WINDOW WASHING AND JANITORIAL INC $12,473.55 Custodial-Janitorial Page 7 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 CENTURY WEST ENGINEERING CORP.$2,687.50 Transportation System CENTURYLINK $1,311.43 Data Lines (Fiber T-1) Communication-Phone/Pager Traffic Signal Power & Comm CHRISTOPHER R GIBSON $19,377.92 Contracted Services CINTAS $1,383.72 Custodial-Janitorial Supp CITY OF BEND $45,729.92 Intergov-City of Bend Fees & Permits Water and Sewer CITY OF LA PINE $7,605.69 City of La Pine Advanced Planning Fees Prepayments-Clearing Intergov-City of La Pine Bank & Trustee Charges CITY OF REDMOND OREGON $62,995.97 Special Const Projects Intergov-City of Redmond Water and Sewer Security Services Building Rental TRT-City of Redmond 9% Prepayments-Clearing Aggregate & Asphalt Page 8 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 CITY OF SISTERS $9,082.88 Addressing Contracts Advanced Planning Fees Grants&Contributions-Misc Water and Sewer Intergov-City of Sisters Bank & Trustee Charges CLEAR BALLOT GROUP INC $42,926.71 Software Maint Agreements Maintenance Agreements CLEAR CHOICE HEADSETS & TECHNOLOGY LLC $12,280.00 Furniture & Fixtures COMMON WEALTH OF PENNSYLVANIA UNCLAIMED PROPERTY $6,875.12 Unclaimed Property-Oregon COMPUNET INC $46,226.13 Bldg & Grounds Supplies Software Maint Agreements CONSOLIDATED TOWING $1,880.25 Towing Equip (Fleet) R & M COOK SOLUTIONS GROUP INC $10,275.98 Contracted Services Building and Grounds R & M Software Maint Agreements Software Licenses COPIERS NORTHWEST INC $2,870.44 Maintenance Agreements COPPER TOP 2 LLC $2,388.75 Building Rental Page 9 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 CORNERSTONE DETENTION PRODUCTS INC $4,146.99 Bldg & Grounds Supplies CORRECTEK INC $2,026.00 Software Maint Agreements COSTAR REALTY INFORMATION INC $11,520.84 Media-Subscrip Books Video CUMMING MANAGEMENT GROUP INC $9,660.00 Management Consulting D PELKEY HOLDINGS INC $2,900.00 Technology Improvements DANIEL EDWARD MOONEY $10,477.73 Advertising - Promo & Announce Rodeo DANNY LEE MURASKO $1,639.00 Transportation DAY WIRELESS SYSTEMS $1,836.83 Radio Site Rental DELL MARKETING $79,497.74 Computers & Peripherals DEPARTMENT OF HUMAN SERVICES $1,275.00 Fees Domestic Violence Fees-Domestic Partnership DESCHUTES 9-1-1 EMPLOYEES' ASSN $2,220.00 Union Dues Des Co 911 Page 10 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 DESCHUTES CHILDRENS FOUNDATION $893.25 Building Rental Garbage-Recycling-Shredding Office Supplies DESCHUTES CO SHERIFFS EMPLOYEE ASSN $15,520.34 Union Dues Sheriff's DESCHUTES COUNTY $1,447.92 F & E Alcohol for Resale Investigations Education & Training DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION $900.00 Union Dues Deputy DA DESCHUTES COUNTY FAIR ASSOCIATION $11,502.00 Grants&Contributions-Misc DESCHUTES UNITED WAY $50,000.00 Grants&Contributions-Misc DISABILITY MANAGEMENT EMPLOYER COALITION INC $590.00 Memberships & Dues DS SERVICES OF AMERICA INC $926.42 Miscellaneous Supplies Rentals - Miscellaneous Office Supplies DUNCAN, TERRA DONNE $12,300.93 Contracted Services E2 SOLAR LLC $132,517.92 Building - Remodel Page 11 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 ECONOMIC DEVELOPMENT FOR CENTRAL OREGON $16,499.56 Economic Dev of CO (EDCO) ED STAUB & SONS PETROLEUM INC $23,891.54 Gas-Diesel-Oil Heating Oil-Propane EDWARD S WALLS $16,406.24 Contracted Services ELIOR INC $66,752.82 Prisoner Board Staff Meals (on-duty) Miscellaneous Supplies Medical Supplies EMPIRE CAR WASH INC $693.00 Car Wash EMPOWER RETIREMENT, LLC $57,918.46 Def Comp-Roth MassMutual ENERGYNEERING SOLUTIONS INC $630.00 Software Maint Agreements ENLIGHTENED EQUIPMENT LLC $1,882.50 Uniforms ENVIRO SHUTTLE LLC $2,630.00 Transportation ENVIROTECH SERVICES INC $22,120.93 Aggregate & Asphalt Page 12 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 EVENT PRO SOFTWARE $1,430.24 Software Maint Agreements EXPRESS SERVICES INC $34,340.53 Temp Help-Labor Temp Help-Admin FAIT LLC $15,516.87 Contracted Services FAMILY ACCESS NETWORK FOUNDATION $7,959.00 Grants&Contributions-Misc FASTENAL COMPANY $2,657.72 Office Supplies Road Maintenance Supplies FATBEAM $1,837.15 Data Lines (Fiber T-1) FEDERATION OF OREGON PAROLE & PROBATION OFFICERS $1,260.00 Union Dues FOPPO FIRST LIGHT INC $13,600.00 Contracted Services FLIP FLOP SOUNDS LLC $2,000.00 Contracted Services FRANKLIN SECURITY& LIMO SERVICE LLC $3,330.00 Security Services FRIENDS OF THE CHILDREN CENTRAL OREGON $6,250.00 Grants&Contributions-Misc Page 13 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 GARDA CL NORTHWEST INC $1,139.84 Transportation GARNISHMENTS $2,733.72 Wage Garnishments GENERAL PACIFIC INC $4,312.97 Tools & Equipment Maintenance Agreements Equip Rep & Maint Supplies GENSCO INC $790.00 Bldg & Grounds Supplies GETZ PROPERTIES LLC $53,800.00 Building Rental GOLD SHIELD SECURITY $12,162.05 Prof-Tech Services - Other GOLDEN AIRWALL INC $962.50 Building and Grounds R & M GORDON TRUCK CENTERS INC $537.75 Equip Fleet Rep & Maint Suppli GOVERNMENTJOBS COM INC $34,469.77 Software Maint Agreements GPS INSIGHT, LLC $1,865.75 Data Lines (Fiber T-1) GREYSTONE PARTNERS INC $8,763.98 Uniforms Page 14 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 HA MCCOY ENGINEERING & SURVEYING $1,222.50 Special Const Projects HANEL GROUP $1,143.13 Equip Fleet Rep & Maint Suppli HEALTH SERVICES DEPARTMENT INSURANCE REFUNDS $5,420.82 Refunds & Adjustments OCHIN Clearing HEART OF OREGON CORPS $31,137.87 Site Maintenance HENRY SCHEIN INC $5,566.59 Prescriptions and Medicines Medical Supplies HIGH DESERT AUTOMOTIVE SUPPLY $3,016.37 Equip Fleet Rep & Maint Suppli Equip Rep & Maint Supplies Tools & Equipment Shop Supplies Road Maintenance Supplies HIGH DESERT EDUCATION SERVICE DISTRICT $4,059.51 Contracted Services HIGH IMPACT TECHNOLOGY LLC $503.23 Uniforms HUMANE SOCIETY OF CENTRAL OREGON $10,842.19 Animal Shelter-Care Grants&Contributions-Misc Animal Shelter-Judicial Hold Page 15 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 HUMANE SOCIETY OF REDMOND $4,547.00 Grants&Contributions-Misc Animal Shelter-Care Cash (Over) Short IDEAL OPTION PLLC $42,169.18 Contracted Services IN OUR BACKYARD $3,629.84 Grants&Contributions-Misc INFOSTRUCTURE $8,976.70 Communication-Phone/Pager INTERFACE ENGINEERING, INC.$3,394.80 Engineering INTERNATIONAL CITY MGMT ASSOC.$122,478.27 Def Comp-Roth ICMA INTERNATIONAL UNION OF OPERATING ENGINEERS $1,260.00 Union Dues Public Works IRIS TELEHEALTH MEDICAL GROUP PA $23,256.00 Contracted Services J BAR J YOUTH SERVICES $19,985.54 Grants&Contributions-Misc J SOSNICK & SON OREGON LLC $10,774.00 Program Expense J. R. MILLER & ASSOCIATES INC $51,644.96 Planning Page 16 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 JACKIE CLARK THERAPY AND CONSULTING $2,257.50 Contracted Services JACOB MACHINERY & FAB LLC $6,300.00 Equip (Fleet) R & M JACOBS ASSOCIATES $1,187.50 Engineering JAMES MITCHELL $2,000.00 Contracted Services JECS INC $32,058.79 Site Maintenance JEFF FREUND $4,705.00 Contracted Services JENNIFER FENTON $1,610.00 Contracted Services JERRYS AUTO & TRAILER SUPPLY $1,886.11 IP Rep & Replacement IV Repair & Replacement JIM SWIFT CO $1,028.97 Equip Fleet Rep & Maint Suppli JOSIE JUHASZ MA, LPC $520.00 Contracted Services Page 17 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 JUNIPER PAPER AND SUPPLY $12,242.80 Custodial-Janitorial Supp Equip Rep & Maint Supplies Tools & Equipment JUST US LLC $957.48 Safety supplies JUSTFOIA, INC.$9,835.00 Software Maint Agreements JUSTICE COURT REFUNDS $1,477.00 Refunds & Adjustments JUVENILE RESTITUTION $1,343.65 Restitution Grants - Fresh Start Restituti KATE MILLER $750.00 Professional KENDALL DEALERSHIP HOLDINGS LLC $2,148.08 Equip Fleet Rep & Maint Suppli Automotive Supplies KERRY FULLER ENTERPRISES INC $1,485.00 Building and Grounds R & M KEVIN MACE $700.00 Equip (Non-Office) R & M KEY MECHANICAL CO OF WASHINGTON $1,018.34 Equip (Non-Office) R & M Equip Rep & Maint Supplies Maintenance Agreements Page 18 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 KIDS CENTER $28,768.36 Grants&Contributions-Misc KIRBY NAGELHOUT CONSTRUCTION COMPANY $141,486.00 Building and Grounds R & M KTVZ NEWSCHANNEL 21 $5,786.52 Advertising - Promo & Announce IP Rep & Replacement KUSTOM SIGNALS INC.$892.60 Equip (Non-Office) R & M KUZYN LOGISTICS LLC $1,292.87 Mailing Service LA PINE PARK AND RECREATION DISTRICT $1,959.83 La Pine Parks & Rec LANGUAGE LINE SERVICES INC $626.71 Interpreter Fees & Permits LARKSPUR HOUSING LLC $3,811.00 Program Expense LEXISNEXIS RISK SOLUTIONS FL INC $2,630.00 Software Maint Agreements LIBERTY CREEK LLC $18,000.00 Forester Grants Page 19 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 LIFE INSURANCE COMPANY OF NORTH AMERICA $53,121.43 Vol Insurance Supp Life Disability Insurance Payable Life Insurance Payable Vol Insurance Supp AD&D LIGHTSPEED NETWORKS INC $11,833.50 Data Lines (Fiber T-1) LINGUAVA INTERPRETERS INC $1,274.28 Interpreter LITHIA FORENSICS & CONSULTING, LLC $5,180.20 Expert Witness Testimony LITHIA MOTORS PAYMENT PROCESSING $6,090.44 Automotive Supplies Vehicle R & M IV Repair & Replacement LIVONGO HEALTH INC $1,050.00 Administration Fee LRS ARCHITECTS, INC.$41,694.15 Architect-Design LTR INTERMEDIATE HOLDINGS INC $11,302.25 Special Waste Handling Garbage-Recycling-Shredding MAC'S RADIATOR & REPAIR INC $598.13 Equip Rep & Maint Supplies MADRENO ENTERPRISES INC.$962.80 Dry Cleaning-Uniforms Page 20 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 MADRONE COMMUNICATION LLC $540.00 Prof-Tech Services - Other MARUBENI AMERICA CORPORATION $17,640.00 Herbicide Chemical MATT FERGUSON $6,541.66 Contracted Services MCDERMOTT FENCE & CONSTRUCTION INC $1,336.00 IP Rep & Replacement MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $963.28 Medical Supplies MEDICAL PRIORITY CONSULTANTS INC $49,400.00 Maintenance Agreements MES I ACQUISITION INC $3,809.12 Safety supplies MICHAEL FRANZ $12,250.00 Contracted Services MICHAEL HARLEY $2,994.24 Furn & Fixt Office MICHAEL LEE JOHNSTON $6,020.00 IW Professional Services MICHAEL S HANNEN PAINTING LLC $3,475.00 Building and Grounds R & M Page 21 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 MICHAEL WOLL $1,500.00 IG Defense MIDSTATE ELECTRIC COOPERATIVE $7,169.73 Electricity Traffic Signal Power & Comm Prepayments-Clearing MIDWEST MOTOR SUPPLY CO INC $1,308.18 Automotive Supplies MOONLIGHT BPO, LLC $13,696.55 Postage Mailing Service MORRISON-MAIERLE, INC $7,433.00 Prof-Tech Services - Other MOTION & FLOW CONTROL PRODUCTS $878.02 Equip Rep & Maint Supplies Shop Supplies Equip Fleet Rep & Maint Suppli MOUNTAIN LAKES EMPLOYMENT, LLC $975.00 Professional MOUNTAIN SKY INC $5,612.30 Grounds-Upkeep&Landscaping MOUNTAIN STAR FAMILY RELIEF NURSERY $9,824.00 Grants&Contributions-Misc MUCK SEPTIC SERVICE $2,415.00 Building and Grounds R & M Page 22 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 MULTNOMAH EDUCATION SERVICE DISTRIC $2,581.61 Grants - Local Match N THE ZONE INK LLC $2,205.90 Uniforms Safety supplies NATIONAL COUNCIL FOR BEHAVIORAL HLT $1,642.50 Contracted Services NATIONAL INTERPRETING SERVICE INC $550.00 Interpreter NATIONWIDE RETIREMENT SOLUTIONS INC $224,089.55 Def Comp-Roth Nationwide NEIGHBORIMPACT $155,467.00 Contracted Services NEWEGG BUSINESS INC $2,630.88 Computers & Peripherals Office Supplies NICHOLAS LOPEZ $5,430.00 Vehicle R & M IV Repair & Replacement NICOLE NELSON $2,500.00 Contracted Services NOBLE 911 SERVICES $1,250.00 Contracted Services Page 23 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 NON-TAXABLE SETTLEMENTS $42,500.00 Circuit - Permatreat NOONLIGHT INC $577.50 Contracted Services NORSTAR INDUSTRIES $1,434.82 Equip Fleet Rep & Maint Suppli NORTHSIDE FORD TRUCK SALES INC $54,315.77 Automobiles & SUVs NORTHWEST LAUNDRY SERVICES INC $2,485.93 Custodial-Janitorial Inmate Services Custodial-Janitorial Supp NW GRASSROOTS & COMMUNICATIONS $10,219.51 Lobbying OCHIN INC $103,062.51 Maintenance Agreements Software Maint Agreements Software Licenses Accrued Receivable ORANGE PHOTONICS INC $1,250.00 Equip (Non-Office) R & M OREGON AFSCME COUNCIL 75 $9,419.52 Union Dues AFSCME OREGON ASSOCIATION CHIEFS OF POLICE $3,272.00 Memberships & Dues Page 24 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 OREGON ASSOCIATION OF CLEAN WATER AGENCIES $2,360.00 Memberships & Dues OREGON BUREAU OF LABOR AND INDUSTRIES $4,682.01 Transportation System OREGON CITY/COUNTY MGMT ASSN $570.00 Memberships & Dues OREGON CRIMINAL JUSTICE COMMISSION $26,115.10 Advanced Payments Grants&Contributions-Misc State Grant OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY $4,387.00 Surcharges-Septic Fees & Permits OREGON DEPARTMENT OF FORESTRY $8,827.81 OR Forest Land Protection OR Forest Land OREGON DEPARTMENT OF REVENUE $13,700.92 Intergov-Department of Revenue OREGON DEPARTMENT OF TRANSPORTATION $41,373.44 Traffic Safety IV Loss Prevention Client Support Services-Ind Fl Investigations OREGON DEPT OF REVENUE $650,918.22 State Tax Withheld Page 25 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 OREGON GOVERNMENT ETHICS COMMISSION $1,684.40 Fees & Permits OREGON HEALTH AUTHORITY $3,047.17 Vaccines Grants - Local Match OREGON ONSITE DRUG TESTING $2,555.00 Pre-Employment Exams Medical OREGON PERS $2,808,079.57 PERS Payable PERS IAP Voluntary OREGON STATE SHERIFF ASSOCIATION $660.00 Foreclosure Fee OSSA OREGON STATE UNIVERSITY $203,515.00 Contract Staff Contracted Services Building and Grounds R & M Custodial-Janitorial Equipment - Office Temp Help-Admin Data Lines (Fiber T-1) Electricity Computers & Peripherals Copier-Printer Rental-Leases Office Supplies Maintenance Agreements Natural Gas Communication-Phone/Pager Furn & Fixt Office Grounds-Upkeep&Landscaping Advertising - Promo & Announce Garbage-Recycling-Shredding Media-Subscrip Books Video Page 26 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 Fees & Permits Meeting Supp (Food etc.) Software Licenses Insurance Premiums Memberships & Dues Postage OREGON WHOLESALE HARDWARE INC $536.40 Shop Supplies ORW ARCHITECTURE INC $700.00 Architect-Design OTIS ELEVATOR COMPANY $2,127.00 Maintenance Agreements OUTLAW CAB MEDICAL TRANSPORT CORPORATION $536.00 Transportation OXARC INC $616.42 Shop Supplies OXFORD HOUSE REDMOND $600.00 Client Stabilization PACIFIC OFFICE AUTOMATION $11,256.81 Maintenance Agreements Copier-Printer Rental-Leases Office Supplies PACIFIC POWER $105,552.83 Electricity Prepayments-Clearing Traffic Signal Power & Comm PACIFIC POWER GROUP $8,258.70 Maintenance Agreements Equip (Non-Office) R & M Page 27 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 Building and Grounds R & M PACIFICSOURCE HEALTH PLANS $2,670,320.15 TPA-Medical TPA-Dental TPA-Presciption Insurance Premiums Administration Fee TPA-Vision Preferred Provider Fee PAPE MACHINERY INC $1,485.14 Equip Fleet Rep & Maint Suppli PARAMETRIX INC.$66,068.15 Planning PARNELL,ERIC $2,500.00 Advertising - Promo & Announce PATHWAY ENTERPRISES INC $52,168.58 Custodial-Janitorial PBS ENGINEERING AND ENVIRONMENTAL INC $10,438.07 Environmental PDRCO, INC.$660.00 IV Repair & Replacement Vehicle R & M PENCE CONTRACTORS, LLC $2,032,412.00 Building - Remodel PETERSON MACHINERY CO $23,181.74 Equip Fleet Rep & Maint Suppli Equip (Fleet) R & M Page 28 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 Building and Grounds R & M Equip (Non-Office) R & M Shop Supplies PFEIFER AND ASSOCIATES $15,379.10 Counseling-A&D Treatment Drug & Alcohol Detox Programs Contracted Services Client Stabilization PINNACLE ARCHITECTURE $16,733.60 Architect-Design Building - Remodel PNC BANK NATIONAL ASSOCIATION $38,715.33 2026 Flexible Spending Account 2025 Flexible Spending Account 2026 Dependent Care 2025 Dependent Care PORTLAND COMPRESSOR $852.72 Equip Rep & Maint Supplies POWERS OF AUTOMATION $1,107.72 Bldg & Grounds Supplies PRECISE MRM LLC $1,292.00 Data Lines (Fiber T-1) PREMISE HEALTH SYSTEMS INC $305,016.31 Prescriptions and Medicines Contracted Services PREPAID LEGAL SERVICES INC $3,543.65 Voluntary Insurance PROPERTY TAX REFUNDS $44,004.81 Collections 25-26 Page 29 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 Collections 24-25 PUMMEL TRUCK SUPPLY $2,220.00 Equip Fleet Rep & Maint Suppli QED ENVIRONMENTAL SYSTEMS INC $1,845.00 Equip (Non-Office) R & M QUALITY NETWORKS INC $7,665.00 IP Rep & Replacement Technology Improvements RAFILSON AND ASSOCIATES, LLC $650.00 Pre-Employment Exams RANCH COUNTRY PORTABLE TOILETS, LLC $3,780.00 Site Maintenance RAY KLEIN $1,621.15 Wage Garnishments RDO EQUIPMENT CO $712.48 Equip Fleet Rep & Maint Suppli REDMOND COUNCIL FOR SENIOR CITIZENS $5,458.00 Grants&Contributions-Misc REDMOND GOLF CORPORATION $9,919.25 Entertainment - Major REDWOOD TOXICOLOGY LABORATORY INC $2,386.20 Medical Laboratory Lab-Testing Supplies Gas-Diesel-Oil Page 30 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 REFLECTIONS ENTERPRISES $1,936.16 Dry Cleaning-Uniforms REFUND ONE TIME PAY $23,905.21 Refunds-CDD Building Safety Plat Inspection Fees Refunds-CDD Current Planning Refunds & Adjustments Transient Lodging Tax Refunds-CDD Electrical Professional License/Fees Collections 25-26 Volunteer Training Refunds-CDD Onsite Wastewater Transient Room Tax EH Restaurant Fee Software Licenses Dog - City Bend Refunds-Overpmts Clerk's Offic Dog - County REPUBLIC SERVICES $141,224.37 Trash Transfer Haul Recycling Marketing Services Garbage-Recycling-Shredding Recycling Transfer Haul Aggregate & Asphalt Custodial-Janitorial Special Waste Handling REXEL USA INC $2,164.33 Bldg & Grounds Supplies Equip Rep & Maint Supplies Building - Remodel Radio Repair & Maintenance Page 31 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 RHT ENTERPRISES, LLC $23,255.55 IV Repair & Replacement Equip (Fleet) R & M RICHARD LEE LITTLE $950.00 Transportation RIVERFLOW PSYCHOLOGY SERVICES INC $1,560.00 Investigations RODDA PAINT CO $1,164.66 Bldg & Grounds Supplies RUBENSTEIN'S CONTRACT CARPET LLC $7,968.00 Building and Grounds R & M RUSS BASSETT CORP $134,198.91 Furniture & Fixtures SAA ENTERPRISES CORP $2,535.00 Software Maint Agreements SABRINA MARIE ENRIGHT $2,080.00 Radio Site Rental SAFFIRE $4,250.00 Advertising - Promo & Announce SAFRAN TRUSTED 4D INC $13,004.00 Radio Repair & Maintenance SASQUATCH DEVELOPMENT INC.$2,894.83 Building and Grounds R & M Page 32 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 SAVING GRACE IMAGINE LIFE WITHOUT VIOLENCE $29,373.34 Grants&Contributions-Misc SCOTT T STEELE $8,220.33 Architect-Design SENSKE LAWN AND TREE CARE, LLC $858.50 Building and Grounds R & M Maintenance Agreements SENTINEL ENVIRONMENTAL PUMPING SOLUTIONS LLC $3,513.17 Landfill Infrstr R & M SEVERSON PLUMBING & MECHANICAL INC $588.80 Building and Grounds R & M SHAMROCK HOLDINGS LLC $795.00 Contracted Services SHEPARD INVESTMENT GROUP LLC $1,101.00 Program Expense SIMPSON AFFORDABLE LLC $686.00 Program Expense SISTERS PARK & RECREATION DISTRICT $3,795.61 SOAR SOUTHWEST OFFICE SUPPLY INC $6,460.74 Office Supplies Furn & Fixt Office Computers & Peripherals Printing&Binding-General Page 33 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 SPECIAL ROAD DISTRICT 1 $2,028.37 Special Road Dist #1 SPERANZA CONSULTING LLC $6,966.50 Contracted Services ST CHARLES HEALTH SYSTEM INC $1,337.25 Medical STAPLES CONTRACT & COMMERCIAL INC $777.83 Office Supplies STARK ST WEST $4,009.99 Tools & Equipment Equip Repair & Maintenance STATE ACCIDENT INSURANCE FUND CORPORATION $2,124.80 Workers' Comp Ins (DC 9-1-1) STATE OF OREGON $26,734.62 Surcharges-Building Surcharges-Electrical Surcharges-Plumbing Surcharges-Mechanical Fees-OR Dept Cons & Bus Education & Training Professional Licenses/Fees STATE OF OREGON DEPARTMENT OF ADMINISTRATIVE $6,002.84 Fees & Permits STATE OF OREGON JUDICIAL DEPARTMENT $2,071.36 Fees-Court Restitution Grants - Fresh Start Restituti Page 34 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 STILLWATER HOUSING ASSOCIATES LP $2,102.00 Program Expense STOMMEL INC $10,933.64 Automobiles & SUVs STONESHARE CORP $13,500.00 Contracted Services STORM WATER SERVICES $6,465.00 Building and Grounds R & M STRUCTURED COMMUNICATION SYSTEMS INC $9,000.00 Computer Software SUBCARRIER COMMUNICATIONS, INC.$949.18 Radio Site Rental SUDAISAR POLYGRAPH & FORENSIC ASSESSMENTS, LLC $925.00 Polygraph Testing SUNBELT CONTROLS INC $41,351.00 Building and Grounds R & M SUNRIVER SERVICE DISTRICT $2,549.35 Intergov-Miscellaneous SUPERIOR MOBILE AUTO GLASS INC $1,575.00 IV Repair & Replacement Equip (Fleet) R & M SYNCHRONY BANK $2,694.83 Building and Grounds R & M Bldg & Grounds Supplies Page 35 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 TAYLOR NW LLC $411,802.44 Special Const Projects TDS BROADBAND SERVICE $3,068.55 Data Lines (Fiber T-1) Equipment - Office Inmate Services TEEL INC $1,988.50 Software Maint Agreements TELECOMXCHANGE INTERNATIONAL $900.00 Software Maint Agreements TELEMEDICINE GROUP DE LLC $27,334.00 Contracted Services TEMP-RITE MECHANICAL LLC $150,707.00 Building - Remodel Prof-Tech Services - Other THE BANCORP BANK $4,249.85 Vehicle Leases THE BLUFFS WISHROCK LLC $807.00 Program Expense THE ENVIRONMENTAL CENTER $45,468.20 Recycling Education Program Development THE LATINO COMMUNITY ASSOCIATION $15,918.00 Grants&Contributions-Misc THE MASTER'S TOUCH $3,784.15 Printing&Binding-General Page 36 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 Mailing Service Postage Contracted Services THE PRINTING PROFESSIONALS, INC.$3,360.55 Printing&Binding-General THERMO FLUIDS INC $1,684.73 Special Waste Handling Garbage-Recycling-Shredding THYSSENKRUPP ELEVATOR CORPORATION $8,319.58 Maintenance Agreements Building and Grounds R & M TIFFANY LOONEY MS INC $600.00 Prof-Tech Services - Other TOMCO ELECTRIC INC $8,209.15 Building and Grounds R & M TRAFFIC AND PARKING CONTROL CO., LLC $885.00 Software Maint Agreements TREASURE VALLEY COFFEE OF CENT OR $4,245.86 Office Supplies Miscellaneous Supplies Miscellaneous Rentals Custodial-Janitorial Supp TRIDENT PROFESSIONAL SECURITY $28,509.00 Contracted Services Security Services ULINE INC $1,222.29 Bldg & Grounds Supplies Page 37 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 UNRUH MANAGEMENT & CONSULTING, LLC $17,280.50 Temp Help-Labor F & E Alcohol for Resale US ELITE, LLC $1,521.30 Uniforms US FOODS INC $6,703.33 F & E Food & Beverage (resale) Miscellaneous Supplies F & E F&B Paper Products US TREASURY PAYROLL TAXES $2,465,527.72 FICA Federal Tax Withheld USDA, APHIS, WS $15,407.54 Environmental VERIZON CONNECT NWF INC $669.90 Data Lines (Fiber T-1) VERIZON WIRELESS $24,017.32 Communication-Phone/Pager Data Lines (Fiber T-1) Legal Research Communication Services VICTORY SUPPLY LLC $2,190.00 Inmate Supplies VIGILNET AMERICA LLC $4,617.00 Electronic Monitoring VILLAGE MEADOWS HOUSING LLC $513.00 Program Expense Page 38 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 WATER WONDERLAND IMPROVEMENT DISTRICT $754.10 Water Wonderland Improv WESTERN RADIO SERVICES CO $3,058.70 Radio Site Rental WESTERN STATE DESIGN INC $659.50 Prof-Tech Services - Other WILCO $1,076.29 Uniforms Animal Control Bldg & Grounds Supplies Shop Supplies Road Maintenance Supplies WILLAMETTE BEVERAGE CO $1,561.20 F & E Food & Beverage (resale) WORKERS COMP CHECKS $79,542.55 IW Settlement & Benefits WW GRAINGER INC $9,367.84 Bldg & Grounds Supplies Equip Rep & Maint Supplies Safety supplies Equip Fleet Rep & Maint Suppli Tools & Equipment Shop Supplies XIGG, LLC $1,800.00 Prof-Tech Services - Other ZAYO GROUP HOLDINGS INC $1,018.55 Software Maint Agreements Page 39 of 40 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE February 2026 ZOLO BROADCASTING LLC $7,300.00 Advertising - Promo & Announce Report Total $16,771,163.50 Page 40 of 40 Note: This report is being made available pursuant to ORS 294.250.