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Home My WebLink About04-2026 - Vendor PaymentsVENDOR PAYMENTS TOTALING $500 OR MORE April 2026 Vendor Name - Expense Type Total Paid 3BK SIGN COMPANY LLC $6,810.00 Advertising - Promo & Announce A&E LANDSCAPE & IRRIGATION $9,220.00 Grounds-Upkeep&Landscaping AARDVARK $12,720.00 Operating Equipment ABSOLUTE SIGNS & APPAREL $4,775.00 Vehicle R & M Equip (Non-Office) R & M IV Repair & Replacement Automotive Supplies ACCOUNTABLE PLAN REIMBURSEMENT $738.75 Volunteer Training ACCURATE ELECTRIC UNLIMITED, INC.$2,906.00 Maintenance Agreements ADMINISTRATIVE SCHOOL DISTRICT NO 1 $15,172.91 IP Rep & Replacement Education Providers ADVANCED ENTRY & AUTOMATION LLC $13,000.00 Building and Grounds R & M ADVANCED SYSTEMS PORTABLE RESTROOMS INC $2,026.66 Miscellaneous Rentals ADVENTURE MEDICS LLC $1,425.00 Education & Training Page 1 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 AHAVA HEALTHCARE $1,190.00 Pre-Employment Exams AIR BURNERS INC $109,148.00 Machinery ALERT SAFETY SUPPLY INC $26,990.75 Traffic Signs Traffic Safety Supplies Signage Safety supplies ALESSANDRA PAVANI $765.00 Interpreter ALFALFA FIRE DISTRICT $835.51 Alfalfa Fire District ALL AMERICAN EXTINGUISHERS LLC $785.00 Equip (Non-Office) R & M ALL AMERICAN LLC $1,842.00 Maintenance Agreements ALL STAR LABOR & STAFFING $39,715.58 Temp Help-Labor Temp Help-Admin Servers' Tips Clearing Bank & Trustee Charges ALL THE KINGS FLAGS $1,221.11 Bldg & Grounds Supplies ALLIANT SYSTEMS LLC $4,412.05 Building and Grounds R & M Page 2 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 ALTEC INDUSTRIES INC $954.62 Equip (Fleet) R & M AMAZON CAPITAL SERVICES INC $3,833.09 Computers & Peripherals Equip Rep & Maint Supplies Office Supplies Automotive Supplies Uniforms Furn & Fixt Office Furn & Fixt Non-Office Bldg & Grounds Supplies Tools & Equipment AMERGIS HEALTHCARE STAFFING, INC.$83,067.80 Temp Help-Labor Contract Staff AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBUS $11,524.61 Vol Insurance AFLAC AMERICAN TOWER CORPORATION $2,870.50 Radio Site Rental AMPHENOL CORPORATION $550.00 Contracted Services ANNE ONISHI $22,250.00 Contract Staff Contracted Services Investigations APEX HOOD CLEANING, INC $1,180.00 Building and Grounds R & M Maintenance Agreements Page 3 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 AS HOUSING LLC $554.00 Program Expense AT&T MOBILITY LLC $709.15 Communication-Phone/Pager ATHELAS, INC $3,021.00 Lab-Testing Supplies ATHENA ELECTRIC LLC $36,344.23 Building - Remodel Building and Grounds R & M AUTOZONE INC $1,500.00 Media-Subscrip Books Video AUTUMN ACQUISITION COMPANY LLC $1,540.00 Mortuary Services AZIMUTH 315 LLC $634.00 Program Expense BACK IN ACTION FITNESS EQUIPMENT $8,742.80 Tools & Equipment Maintenance Agreements Equip Rep & Maint Supplies BAKER TILLY US, LLP $6,752.00 Auditing-Accounting Services BAR SEVEN A COMPANIES $4,709.67 Mulch Grinding Page 4 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 BAUS SYSTEMS LLC $955.24 Data Lines (Fiber T-1) BAXTER AUTO PARTS $5,466.38 Automotive Supplies Equip Rep & Maint Supplies Bldg & Grounds Supplies BEND ANIMAL HOSPITAL $955.74 Veterinary Services BEND HEATING & SHEET METAL $618.72 Building and Grounds R & M BEND LOCK & SAFE $1,862.00 Bldg & Grounds Supplies Building and Grounds R & M BEND METRO PARK & RECREATION DISTRICT $39,029.16 SDC-Bend Park & Rec Dist Admin Recovery (SDC) Bank & Trustee Charges BEND RIGGING SUPPLY LLC $2,521.43 Tools & Equipment Safety supplies Shop Supplies BENDTEL $2,178.94 Prepayments-Clearing Communication-Phone/Pager BESTCARE TREATMENT SERVICES $6,389.43 Contracted Services Page 5 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 BETHLEHEM INN $11,680.00 Contracted Services BETTER TOGETHER CENTRAL OREGON $1,133.75 Youth Services Contracts BH ARBORICULTURE SERVICES LLC $5,525.00 Education & Training BIGFOOT WATER LLC $5,500.00 Site Maintenance BLACK BUTTE RANCH SERVICE DISTRICT $1,400.87 Intergov-Miscellaneous BLUETRITON BRANDS INC $2,412.55 Miscellaneous Supplies Office Supplies Rentals - Miscellaneous BOB BARKER COMPANY INC $5,875.04 Inmate Supplies BOYER CONSULTING LLC $10,180.00 Education & Training BPB HOLDING CORP $1,942.11 Equip Rep & Maint Supplies Equip Fleet Rep & Maint Suppli Bldg & Grounds Supplies Special Waste Handling BRATTON APPRAISAL GROUP $2,000.00 Appraisals Page 6 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 BRIDGE TOWER MEDIA $1,471.59 Pavement Preservation Fencing Special Constr Projects Advertising - Public Notices Advertising - Recruitment BROADWAY JANITORIAL $6,200.00 Custodial-Janitorial BROWN & BROWN $1,355.00 IP Insurance Premiums CABLE HUSTON, LLP $3,083.24 Planning CANAL COMMONS II LLC $1,449.00 Program Expense Client Stabilization CANON FINANCIAL SERVICES, INC.$705.83 Maintenance Agreements CARAHSOFT TECHNOLOGY CORPORATION $7,293.34 Software Licenses CARLSON TESTING INC $6,432.50 Engineering CAROLINE STRATTON $1,267.50 Expert Witness Testimony CARPENTER MEDIA GROUP $5,533.25 Advertising - Public Notices Pavement Preservation Fencing Media-Subscrip Books Video Page 7 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 Advertising - Promo & Announce CARSON OIL COMPANY $92,376.42 Gas-Diesel CASCADE CENTERS INC $3,654.00 Administration Fee CASCADE HEATING & SPECIALTIES, INC.$2,429.00 Building and Grounds R & M CASCADE HUNTER SERVICE, LLC $687.46 Equip (Non-Office) R & M CASCADE NATURAL GAS $33,354.02 Natural Gas Prepayments-Clearing CASCADE VIEW ESTATES TRACT II $551.28 Cascade View Estates Cascade View Estates LOL CASH REGISTER SYSTEMS INC $768.00 Office Supplies CC CENTRAL OREGON, LLC $623.40 Dry Cleaning-Uniforms CDW LLC $4,873.36 Software Maint Agreements Automotive Supplies CENTRAL ELECTRIC COOPERATIVE $16,242.78 Electricity Traffic Signal Power & Comm Page 8 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 CENTRAL OREGON ASSOCIATION OF REALTORS $765.00 Memberships & Dues CENTRAL OREGON DISABILITIES SUPPORT NETWORK INC $1,250.00 Contracted Services CENTRAL OREGON GARAGE DOOR INC $660.00 Building and Grounds R & M CENTRAL OREGON INTERGOVERNMENTAL $27,920.43 Contracted Services Program Expense Transportation CENTRAL OREGON PAPER COMPANY $3,710.03 Custodial-Janitorial Supp Office Supplies Bldg & Grounds Supplies CENTRAL OREGON PEER SERVICES LLC $710.00 Client Stabilization CENTRAL OREGON RADIOLOGY ASSOC PC $725.72 Medical CENTRAL OREGON REGIONAL HOUSING AUTHORITY $3,400.00 Program Expense CENTRAL OREGON VISITORS ASSOCIATION $161,350.92 Contracted Services CENTRAL SERVICE INC $2,961.25 Equip (Non-Office) R & M CENTRAL TIRE LLC $19,889.75 Automotive Supplies Page 9 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 Equip Fleet Rep & Maint Suppli Vehicle R & M CENTRAL WINDOW WASHING AND JANITORIAL INC $13,065.98 Custodial-Janitorial CENTURYLINK $1,810.61 Data Lines (Fiber T-1) Communication-Phone/Pager Traffic Signal Power & Comm CENVEO CORPORATION $12,344.40 Printing&Binding-General CERTIFIED LANGUAGES INTERNATIONAL LLC $3,142.89 Interpreter CHRISTOPHER R GIBSON $19,377.92 Contracted Services CINTAS $2,075.58 Custodial-Janitorial Supp CITIBANK NA $920.09 Bldg & Grounds Supplies Tools & Equipment Custodial-Janitorial Supp CITY OF BEND $23,099.86 Water and Sewer Fees & Permits Medical Page 10 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 CITY OF LA PINE $5,403.53 City of La Pine Prepayments-Clearing Intergov-City of La Pine CITY OF REDMOND OREGON $26,016.85 Intergov-City of Redmond Building Rental TRT-City of Redmond 9% Water and Sewer CITY OF SISTERS $27,115.06 Advanced Planning Fees Water and Sewer Intergov-City of Sisters Bank & Trustee Charges CLEAN EARTH ENVIRONMENTAL SOLUTIONS, INC $49,595.97 Special Waste Handling COASTAL FARM & HOME SUPPLY $1,498.88 Uniforms Program supplies COENERGY PROPANE, LLC $1,377.04 Heating Oil-Propane COLEBREIT ENGINEERING LLC $3,715.00 Building - Remodel Engineering COMMUNITY SOLUTIONS OF CENTRAL OREGON $6,710.00 Dispute Resolution COMPASS COMMERCIAL INC $13,408.08 Building Rental Page 11 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 COMPUNET INC $61,677.15 Software Maint Agreements Contracted Services Software Licenses Prof-Tech Services - Other DC Agency Billing COMPUTERSHARE TRUST COMPANY, N.A.$850.00 Bank & Trustee Charges CONSOLIDATED TOWING $2,705.00 Towing COOK SOLUTIONS GROUP INC $29,676.24 Operating Equipment Computers & Peripherals Bldg & Grounds Supplies IP Rep & Replacement Building and Grounds R & M Equip (Non-Office) R & M COPPER TOP 2 LLC $4,777.50 Building Rental CORRECTEK INC $2,008.00 Software Maint Agreements CORRECTIONAL COUNSELING INC $1,172.51 Program supplies Postage COUNTRYFIED $5,000.00 Advertising - Promo & Announce COWGILL COURT REPORTING INC $2,660.15 IG Professional Services Page 12 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 CREATIVE STRATEGIES GROUP, LLC $4,031.80 Professional CUMMING MANAGEMENT GROUP INC $10,463.68 Management Consulting D & S HYDRAULICS INC $1,628.07 Equip Fleet Rep & Maint Suppli D PELKEY HOLDINGS INC $85,632.50 Technology Improvements DANIEL EDWARD MOONEY $7,400.00 Advertising - Promo & Announce DAY WIRELESS SYSTEMS $2,174.11 Radio Site Rental Radios DELL MARKETING $4,200.93 Computers & Peripherals DEPARTMENT OF HUMAN SERVICES $1,875.00 Fees Domestic Violence Fees-Domestic Partnership DESCHUTES 9-1-1 EMPLOYEES' ASSN $2,280.00 Union Dues Des Co 911 DESCHUTES ACQUISITION COMPANY, LLC $12,130.00 Mortuary Services Page 13 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 DESCHUTES CHILDRENS FOUNDATION $893.25 Building Rental Garbage-Recycling-Shredding Office Supplies DESCHUTES CO SHERIFFS EMPLOYEE ASSN $15,581.14 Union Dues Sheriff's DESCHUTES COUNTY $1,750.00 Education & Training Prof-Tech Services - Other Investigations DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION $900.00 Union Dues Deputy DA DEVMECCA.COM LLC $4,500.00 Software Maint Agreements DIAMOND DRUGS INC $32,439.50 Prescriptions and Medicines DUNCAN, TERRA DONNE $12,301.26 Contracted Services EARLY LEARNING DIVISION $4,322.25 Pending Forfeitures EARPHONE CONNECTION $3,805.45 Automotive Supplies ECOLAB INC $1,884.09 Inmate Supplies ECONOMIC DEVELOPMENT FOR CENTRAL OREGON $16,499.56 Economic Dev of CO (EDCO) Page 14 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 ED STAUB & SONS PETROLEUM INC $49,542.16 Gas-Diesel-Oil Automotive Supplies Heating Oil-Propane EDWARD S WALLS $16,406.24 Contracted Services ELIOR INC $73,213.19 Prisoner Board Staff Meals (on-duty) Miscellaneous Supplies ELITE ELECTRIC LLC $850.00 Building and Grounds R & M EMPIRE CAR WASH INC $2,115.00 Car Wash EMPOWER RETIREMENT, LLC $63,442.91 Def Comp-Roth MassMutual ENERGYNEERING SOLUTIONS INC $630.00 Software Maint Agreements ENVIRO SHUTTLE LLC $1,966.00 Transportation ERIK VEACH $702.50 Printing & Binding - Voters' P ETNYRE INTERNATIONAL LTD $15,585.81 Equip Fleet Rep & Maint Suppli EVENT PRO SOFTWARE $1,430.24 Software Maint Agreements Page 15 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 EXPRESS SERVICES INC $92,118.55 Temp Help-Labor Temp Help-Admin Contracted Services FAIT LLC $10,344.58 Contracted Services FALL RIVER ESTATES HOME OWNERS ASSOCIATION $1,500.00 Forester Grants FASTENAL COMPANY $3,055.36 Office Supplies Road Maintenance Supplies Safety supplies FATBEAM $1,837.15 Data Lines (Fiber T-1) FEDERATION OF OREGON PAROLE & PROBATION OFFICERS $1,260.00 Union Dues FOPPO FERGUSON ENTERPRISES INC $2,042.72 Bldg & Grounds Supplies FIRKUS PLUMBING HEATING AND REPAIRS, INC $13,868.60 Building and Grounds R & M FIRST INTERSTATE BANK $136,290.41 PCARD LIABILITY Legal Research FLIP FLOP SOUNDS LLC $6,246.00 Contracted Services Page 16 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 FRANKLIN DRAKE HOLDINGS, LLC $572.68 Equip Fleet Rep & Maint Suppli GAP SUPPLY CORP $1,943.58 Bldg & Grounds Supplies GARDA CL NORTHWEST INC $1,192.04 Transportation GARNISHMENTS $1,775.98 Wage Garnishments GEE AUTOMOTIVE PORTLAND VII, LLC $71,646.20 Automobiles & SUVs GOLD SHIELD SECURITY $13,062.55 Prof-Tech Services - Other GPS INSIGHT, LLC $1,865.75 Data Lines (Fiber T-1) GREGORY CZAR PHD PC $14,687.50 Client Stabilization GREGORY JAMES FRANK $11,531.25 Planning GREYSTONE PARTNERS INC $13,926.19 Uniforms Firearms Ammunition-Range Supplies HA MCCOY ENGINEERING & SURVEYING $1,760.00 Special Const Projects Page 17 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 HARPER HOUF PETERSON RIGHELLIS INC $29,167.25 Engineering Transportation System HARRIS CORPORATION PSPC $68,888.00 Technology Improvements HEALTH BENEFIT CHECK $41,492.59 2026 Flexible Spending Account HEALTH SERVICES DEPARTMENT INSURANCE REFUNDS $1,140.61 Refunds & Adjustments HEART OF OREGON CORPS $17,898.29 Site Maintenance HELION SOFTWARE $960.00 Software Maint Agreements HENRY SCHEIN INC $19,181.42 Prescriptions and Medicines Medical Supplies Safety supplies HIGH DESERT AUTOMOTIVE SUPPLY $4,959.22 Equip Fleet Rep & Maint Suppli Shop Supplies Equip Rep & Maint Supplies Tools & Equipment HIGH DESERT EDUCATION SERVICE DISTRICT $696.60 Contracted Services HIGH DESERT SERVICES LLC $570.00 Mortuary Services Page 18 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 HIGH IMPACT TECHNOLOGY LLC $1,727.18 Uniforms HI-LINE ELECTRIC CO INC $933.78 Shop Supplies HMI-OREGON DEALERSHIP INC $516,597.56 Furn & Fixt - Office Furn & Fixt Office HOLLIE BROWN $3,750.00 Grants&Contributions-Misc HOME DEPOT USA INC $537.36 Tools & Equipment Radio Rep & Main Supplies Shop Supplies Equip Rep & Maint Supplies HUMANE SOCIETY OF CENTRAL OREGON $11,823.39 Grants&Contributions-Misc Animal Shelter-Care HUMANE SOCIETY OF REDMOND $4,667.00 Grants&Contributions-Misc Animal Shelter-Care ICMA $1,200.00 Memberships & Dues IDEAL OPTION PLLC $24,521.74 Contracted Services IDENTISYS INC $2,335.03 Office Supplies Page 19 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 INFOSTRUCTURE $7,410.56 Communication-Phone/Pager INTERFACE ENGINEERING, INC.$13,418.84 Engineering INTERNATIONAL UNION OF OPERATING ENGINEERS $1,230.00 Union Dues Public Works IRIS TELEHEALTH MEDICAL GROUP PA $26,928.00 Contracted Services IRONCLAD COMPANY $10,545.00 Equip Fleet Rep & Maint Suppli J BAR J YOUTH SERVICES $65,700.00 Contracted Services J SOSNICK & SON OREGON LLC $5,387.00 Program Expense JACKIE CLARK THERAPY AND CONSULTING $2,432.50 Contracted Services JACOB MACHINERY & FAB LLC $9,300.00 Equip (Fleet) R & M JAL CONSTRUCTION INC.$133,100.14 Transportation System JAMES V BACHMAN $754.00 Medical Page 20 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 JECS INC $17,091.82 Site Maintenance JEFF FREUND $8,167.50 Contracted Services JENCOURT ENVIRONMENTAL SERVICES, LLC $1,520.00 Building and Grounds R & M JENNIFER FENTON $15,559.90 Contracted Services JODI QUAS $7,100.35 Expert Witness Testimony JUNIPER PAPER AND SUPPLY $20,999.95 Custodial-Janitorial Supp Tools & Equipment JUST US LLC $637.44 Safety supplies JUSTICE COURT REFUNDS $765.10 Refunds & Adjustments JUVENILE RESTITUTION $1,459.73 Restitution Grants - Fresh Start Restituti KATE MILLER $968.75 Professional Page 21 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 KENDALL DEALERSHIP HOLDINGS LLC $10,147.41 Advertising - Promo & Announce Vehicle R & M Automotive Supplies KERRY FULLER ENTERPRISES INC $1,451.25 Building and Grounds R & M KEVIN TROY JAMES $3,590.40 Medical Supplies KEY MECHANICAL CO OF WASHINGTON $2,725.17 Equip Rep & Maint Supplies KIDS CENTER $868.75 Expert Witness Testimony KIMBLE & PRENTICE HOLDING COMPANY $29,500.00 Contracted Services KIRBY NAGELHOUT CONSTRUCTION COMPANY $119,134.00 Building and Grounds R & M KITTELSON & ASSOCIATES INC $2,121.50 Transportation System KUZYN LOGISTICS LLC $1,357.66 Mailing Service LA PINE PARK AND RECREATION DISTRICT $1,784.35 La Pine Parks & Rec LANGUAGE LINE SERVICES INC $2,801.93 Interpreter Fees & Permits Page 22 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 LARKSPUR HOUSING LLC $5,661.00 Program Expense LAY IT OUT INC $9,980.35 Printing&Binding-General Advertising - Public Notices Advertising - Promo & Announce LES SCHWAB TIRE CENTERS OF PORTLAND $3,018.96 Equip Fleet Rep & Maint Suppli Equip Rep & Maint Supplies LEXISNEXIS RISK SOLUTIONS FL INC $1,315.00 Software Maint Agreements LIFE INSURANCE COMPANY OF NORTH AMERICA $53,616.22 Vol Insurance Supp Life Disability Insurance Payable Life Insurance Payable Vol Insurance Supp AD&D LIGHTSPEED NETWORKS INC $15,320.34 Data Lines (Fiber T-1) LINDUSTRIES INC $3,470.00 Signage LINGUAVA INTERPRETERS INC $554.80 Interpreter LITHIA MOTORS PAYMENT PROCESSING $12,402.30 Automotive Supplies IV Repair & Replacement Vehicle R & M Page 23 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 LIVONGO HEALTH INC $1,050.00 Administration Fee LOWE'S COMPANIES INC $2,035.08 Furn & Fixt Non-Office Bldg & Grounds Supplies Custodial-Janitorial Supp Equip Rep & Maint Supplies Building - Remodel Shop Supplies LRS ARCHITECTS, INC.$95,127.94 Architect-Design LTR INTERMEDIATE HOLDINGS INC $10,314.76 Special Waste Handling Garbage-Recycling-Shredding MADRENO ENTERPRISES INC.$874.80 Dry Cleaning-Uniforms MADRONE COMMUNICATION LLC $540.00 Prof-Tech Services - Other MAPS SERVICE AGENCY INC $1,219.50 Pre-Employment Exams MARK RITE LINES EQUIPMENT COMPANY, INC.$1,743.78 Equip Fleet Rep & Maint Suppli MARUBENI AMERICA CORPORATION $13,223.50 Herbicide Chemical MATT FERGUSON $6,541.66 Contracted Services Page 24 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $1,941.26 Medical Supplies MEDFORD ALARM & SIGNAL INC $2,367.08 Building and Grounds R & M Maintenance Agreements MERTYSIGNS LLC $1,314.00 Signage Office Supplies MICHAEL FRANZ $8,500.00 Contracted Services MICHAEL WOLL $3,875.00 IG Professional Services MIDSTATE ELECTRIC COOPERATIVE $12,693.08 Electricity Prepayments-Clearing Traffic Signal Power & Comm MIDWEST MOTOR SUPPLY CO INC $2,463.88 Automotive Supplies MIKES FENCE CENTER INC $17,925.00 Building and Grounds R & M MILLER MENDEL, INC.$1,314.93 Prof-Tech Services - Other Investigations Software Maint Agreements Page 25 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 MOONLIGHT BPO, LLC $12,353.73 Postage Mailing Service Document-Equipment Storage MOSAIC COMMUNITY HEALTH $77,750.00 Contracted Services MOTOROLA SOLUTIONS INC $8,832.80 Radios MOUNTAIN SKY INC $10,566.76 Grounds-Upkeep&Landscaping MULTNOMAH COUNTY $1,186.52 Education & Training MULTNOMAH EDUCATION SERVICE DISTRIC $3,603.46 Grants - Local Match MUSTANG SURVIVAL MFG, INC $3,147.50 Program supplies MYRMO & SONS INC $1,971.83 Equip Fleet Rep & Maint Suppli N THE ZONE INK LLC $9,192.10 Uniforms NAMASPA FOUNDATION $1,040.00 Inmate Services NEW PRIORITIES FAMILY SERVICES $2,558.84 Client Stabilization Program Expense-Flex Plan Page 26 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 NICHOLAS LOPEZ $5,310.00 Vehicle R & M Equip (Fleet) R & M Automotive Supplies NICOLE NELSON $6,412.00 Contracted Services NISWONGER - REYNOLDS ACQUISITION, LLC $1,735.00 Mortuary Services NONPROFIT SOLID WASTE GROUPS $573.50 Site Maintenance NON-TAXABLE SETTLEMENTS $2,838.83 Wage Garnishments NOONLIGHT INC $591.50 Contracted Services NORCO INC $1,555.26 Equip Fleet Rep & Maint Suppli Rental Equipment, Non-Office Miscellaneous Rentals Testing Services Medical Supplies NORTHWEST HANDLING SYSTEMS INC $1,811.74 Equip (Non-Office) R & M NORTHWEST LAUNDRY SERVICES INC $4,011.98 Custodial-Janitorial Inmate Services Custodial-Janitorial Supp Page 27 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 NW GRASSROOTS & COMMUNICATIONS $5,419.37 Lobbying OCHIN INC $67,928.40 Maintenance Agreements OLYMPIC FOUNDRY, INC.$4,206.75 Program supplies ONE WISH LLC $1,448.00 Building - Remodel OPEN TEXT INC $20,165.17 Software Maint Agreements OREGON AFSCME COUNCIL 75 $19,495.62 Union Dues AFSCME OREGON BUREAU OF LABOR AND INDUSTRIES $1,216.15 Pavement Preservation Special Constr Projects OREGON CRIMINAL JUSTICE COMMISSION $1,044.70 Pending Forfeitures OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY $113,419.94 Fees & Permits Surcharges-Septic Pending Forfeitures OREGON DEPARTMENT OF FORESTRY $8,064.66 OR Forest Land Protection OR Forest Land Page 28 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 OREGON DEPARTMENT OF REVENUE $23,814.65 Intergov-Department of Revenue TRT-State of Oregon 1.5% OREGON DEPARTMENT OF TRANSPORTATION $1,111.64 Traffic Signal Power & Comm Fees & Permits IV Loss Prevention Medical OREGON DEPT OF REVENUE $1,038,424.38 State Tax Withheld Paid Leave Oregon Unemployment Losses OR Statewide Transit Tax IW MIsc Ins Exp Wage Garnishments OREGON HEALTH AUTHORITY $356,373.45 Grants - Local Match Accrued Liabilities State Grant Office Supplies Fees & Permits OREGON ONSITE DRUG TESTING $1,450.00 Pre-Employment Exams Medical OREGON PERS $2,818,056.36 PERS Payable PERS IAP Voluntary OREGON RIFLEWORKS LLC $4,803.78 Firearms OREGON STATE UNIVERSITY $203,515.00 Contract Staff Page 29 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 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 Fees & Permits Meeting Supp (Food etc.) Software Licenses Insurance Premiums Memberships & Dues Postage OREGON STORM PROFESSIONAL FOOTBALL CLUB LLC $17,568.75 Advertising - Promo & Announce OREGON WHOLESALE HARDWARE INC $2,063.90 Shop Supplies Program supplies ORW ARCHITECTURE INC $2,763.20 Architect-Design OXARC INC $1,097.32 Shop Supplies Page 30 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 OXFORD HOUSE - JUNIPER $750.00 Client Stabilization OXFORD HOUSE - MOUNT BACHELOR II $1,975.00 Client Stabilization OXFORD HOUSE PAULINA $600.00 Client Stabilization PACIFIC NORTHWEST AUDIO VISUAL $1,200.00 IG Professional Services PACIFIC NORTHWEST FIRE AND LIFE SAFETY LLC $562.50 Building and Grounds R & M PACIFIC OFFICE AUTOMATION $34,124.66 Copier-Printer Rental-Leases Maintenance Agreements PACIFIC POWER $93,885.57 Electricity Prepayments-Clearing Traffic Signal Power & Comm PACIFIC POWER GROUP $2,048.35 Equip (Non-Office) R & M Building and Grounds R & M PACIFIC SCALE CO INC $612.00 Equip (Non-Office) R & M PACIFICSOURCE HEALTH PLANS $963,106.25 TPA-Medical TPA-Dental TPA-Vision Page 31 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 PACWEST MACHINERY LLC $5,604.04 Equip Fleet Rep & Maint Suppli Shop Supplies PAMELA SYLVESTER $1,068.00 IG Professional Services PAPE MACHINERY INC $841.55 Equip Fleet Rep & Maint Suppli Shop Supplies Equip Rep & Maint Supplies PARAMETRIX INC.$288,640.77 Planning Transportation System PARNEL BIOGAS INC $84,817.03 Special Constr Projects PARR LUMBER COMPANY $1,297.64 Bldg & Grounds Supplies PASSMARK SOFTWARE INC $945.00 Software Maint Agreements PATHWAY ENTERPRISES INC $65,305.08 Custodial-Janitorial P-CARD ONE TIME PAY VENDOR $7,600.00 Expert Witness Testimony PENCE CONTRACTORS, LLC $2,950,659.00 Building - Remodel Page 32 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 PENINGTON EQUIPMENT $1,483.50 Equip (Non-Office) R & M Shop Supplies PETERSON MACHINERY CO $59,159.02 Equip (Fleet) R & M Equip Fleet Rep & Maint Suppli Shop Supplies PFEIFER AND ASSOCIATES $16,356.66 Contracted Services Drug & Alcohol Detox Programs Counseling-A&D Treatment PHOENIX ASPHALT MAINTENANCE CO INC $49,863.21 Road Maintenance Supplies PINNACLE ARCHITECTURE $3,985.00 Architect-Design PIONEER TRUCKWELD INC.$1,893.06 Equip Fleet Rep & Maint Suppli PITNEY BOWES INC $2,046.99 Postage PLOWOPS INC.$1,105.00 Software Maint Agreements PLURALSIGHT LLC $2,260.00 Software Maint Agreements PNC BANK NATIONAL ASSOCIATION $54,280.58 2026 Flexible Spending Account 2026 Dependent Care 2025 Dependent Care 2025 Flexible Spending Account Page 33 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 Administration Fee POMP'S TIRE SERVICE $610.47 Equip (Fleet) R & M Equip Fleet Rep & Maint Suppli POTTERS INDUSTRIES $34,260.00 Road Striping Materials POWELL BUTTE ASPHALT $596.49 Aggregate & Asphalt POWERDMS $9,896.66 Software Maint Agreements POWERS OF AUTOMATION $10,970.91 Bldg & Grounds Supplies PRECISE MRM LLC $1,292.00 Data Lines (Fiber T-1) PREMISE HEALTH SYSTEMS INC $545,001.95 Prescriptions and Medicines Contract Staff Administration Fee Medical Laboratory Software Maint Agreements Pharmacy Gen & Admin Fee General Liability Ins 3rd Part Office Supplies Medical Supplies Travel-Accommodations Fees & Permits Advertising - Promo & Announce Travel-Airfare Conferences & Seminars Travel-Meals Page 34 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 Travel-Car Rental Professional Garbage-Recycling-Shredding Data Lines (Fiber T-1) Rental Equip, Non-Office Professional License/Fees Tools & Equipment Travel-Ground Trans-Parking PREPAID LEGAL SERVICES INC $3,600.50 Voluntary Insurance PRO CALIBER MOTORSPORTS OF OREGON INC $2,769.56 Equip Rep & Maint Supplies Equip (Non-Office) R & M ATV Equipment PROPERTY TAX REFUNDS $66,935.27 Collections 25-26 RACOM CORPORATION $22,874.26 Contracted Services RAFILSON AND ASSOCIATES, LLC $1,950.00 Pre-Employment Exams RANCH COUNTRY PORTABLE TOILETS, LLC $3,960.00 Site Maintenance RAY KLEIN $2,785.60 Wage Garnishments REDBEARD COMBATIVES, INC.$3,150.86 Safety supplies Page 35 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 REDWOOD TOXICOLOGY LABORATORY INC $1,209.51 Medical Laboratory REFLECTIONS ENTERPRISES $1,821.54 Dry Cleaning-Uniforms REFUND ONE TIME PAY $46,545.45 Post Monumentation Plat Inspection Fees DEPOSITS-JUNE 2026 TP261 Robert Turner Refunds-CDD Electrical Refunds-CDD Current Planning A759 Destiny Court Properties Refunds & Adjustments Witness Fees & Expenses Solid Waste Refunds-Overpmts Clerk's Offic Travel-Mileage Reimb Deposits-April 2026 Refunds-CDD Building Safety Deposits for Future Rentals EH Temp Restaurant Fee Refunds-CDD Onsite Wastewater REINHART CONSTRUCTION INC.$1,650.00 Building and Grounds R & M REPUBLIC SERVICES $29,703.65 Garbage-Recycling-Shredding Recycling Marketing Services Special Waste Handling Custodial-Janitorial Page 36 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 REXEL USA INC $1,228.61 Bldg & Grounds Supplies Equip Rep & Maint Supplies Building - Remodel RHT ENTERPRISES, LLC $11,916.48 IV Repair & Replacement Vehicle R & M RICHARD LEE LITTLE $801.00 Transportation RIVERFLOW PSYCHOLOGY SERVICES INC $1,560.00 Investigations RON SHEARER $1,750.00 Planning SABRINA MARIE ENRIGHT $4,160.00 Radio Site Rental SAFETY-KLEEN SYSTEMS INC $3,141.60 Building and Grounds R & M SASQUATCH DEVELOPMENT INC.$5,543.52 Building and Grounds R & M SAUL JAIMES ALVARADO $2,400.00 Grounds-Upkeep&Landscaping SCELZI ENTERPRISES OF WASHINGTON, INC.$15,818.00 Equip (Fleet) R & M SCOTT T STEELE $9,650.08 Architect-Design Page 37 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 SECURE TRANSPORTATION OF OREGON LLC $513.00 Transportation SENSKE LAWN AND TREE CARE, LLC $781.25 Building and Grounds R & M Maintenance Agreements SHAMROCK HOLDINGS LLC $3,615.00 Contracted Services SHEPARD INVESTMENT GROUP LLC $1,101.00 Program Expense SIMPSON AFFORDABLE LLC $686.00 Program Expense SISTERS PARK & RECREATION DISTRICT $3,455.85 SOAR SMARTSHEET INC $40,145.28 Software Licenses SOUTHWEST OFFICE SUPPLY INC $6,318.91 Office Supplies Furn & Fixt - Office Computers & Peripherals SPECIAL ROAD DISTRICT 1 $1,847.06 Special Road Dist #1 SPECIALTY SPRAY INC $945.00 Grounds-Upkeep&Landscaping Page 38 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 SPERANZA CONSULTING LLC $13,416.65 Contracted Services ST CHARLES HEALTH SYSTEM INC $44,639.87 Contracted Services Expert Witness Testimony Medical STAPLES CONTRACT & COMMERCIAL INC $2,309.54 Office Supplies Program supplies STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY $2,846.94 IV Repair & Replacement STATE OF OREGON $59,851.65 IW Insurance Premiums Surcharges-Building Surcharges-Electrical Surcharges-Plumbing Surcharges-Mechanical Professional Licenses/Fees Fees-OR Dept Cons & Bus Surcharges-Manufactured Home Fees & Permits STATE OF OREGON DEPARTMENT OF STATE POLICE $1,455.00 Fees State Police Fingerprint STATE OF OREGON JUDICIAL DEPARTMENT $12,355.15 Juvenile Court Referee Fees-Court Restitution STENO AGENCY INC.$1,080.20 IG Professional Services Page 39 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 STILLWATER HOUSING ASSOCIATES LP $2,102.00 Program Expense STOMMEL INC $43,890.99 Automobiles & SUVs Automotive Supplies IV Repair & Replacement STOP STICK LTD $1,480.00 Equip Rep & Maint Supplies STORM WATER SERVICES $6,560.00 Transportation System Building and Grounds R & M STOUT MOUNTAIN LLC $31,541.15 Grounds-Upkeep&Landscaping SUBCARRIER COMMUNICATIONS, INC.$1,924.59 Radio Site Rental SUNRIVER SERVICE DISTRICT $2,076.33 Intergov-Miscellaneous SYNCHRONY BANK $1,524.73 Building and Grounds R & M Bldg & Grounds Supplies SYSCOR PROTECTION SERVICES LLC $1,270.00 Building and Grounds R & M Maintenance Agreements T&M TRAVEL $1,742.89 Witness Fees & Expenses Page 40 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 TAYLOR NW LLC $33,780.94 Special Const Projects TB COFFEE LLC $1,144.25 Office Supplies TDS BROADBAND SERVICE $8,324.64 Data Lines (Fiber T-1) Equipment - Office Inmate Services TECHNICAL IMAGING SYSTEMS INC $1,546.94 Microfilming-Imaging TELECARE MENTAL HEALTH SERVICES OF OREGON INC $10,082.02 Contracted Services TEMP-RITE MECHANICAL LLC $928.00 Building - Remodel TESSCO INCORPORATED $2,613.23 Automotive Supplies Radio Rep & Main Supplies THE BANCORP BANK $3,029.85 Vehicle Leases THE BLUFFS WISHROCK LLC $807.00 Program Expense THE CHARIOT GROUP INC $2,666.44 Prof-Tech Services - Other Page 41 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 THE ENVIRONMENTAL CENTER $16,666.00 Recycling Education THE MASTER'S TOUCH, LLC $1,341.89 Postage Printing&Binding-General THE NUGGET NEWSPAPER $679.22 Advertising - Promo & Announce Advertising - Public Notices THE PRINTING PROFESSIONALS, INC.$6,339.09 Printing&Binding-General Office Supplies THE WRIGHT GUY LLC $15,525.00 Building - Remodel Building and Grounds R & M THERMO FLUIDS INC $5,633.17 Special Waste Handling Garbage-Recycling-Shredding THYSSENKRUPP ELEVATOR CORPORATION $16,608.08 Building and Grounds R & M Maintenance Agreements TIFFANY LOONEY MS INC $1,050.00 Prof-Tech Services - Other T-MOBILE USA INC $930.00 Legal Research TOMCO ELECTRIC INC $31,232.90 Building and Grounds R & M Page 42 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 TREASURE VALLEY COFFEE OF CENT OR $4,553.75 Office Supplies Miscellaneous Supplies Custodial-Janitorial Supp Safety supplies TRICOR DIRECT INC $1,196.97 Bldg & Grounds Supplies TRIDENT PROFESSIONAL SECURITY $28,509.00 Contracted Services Security Services TRIPLESEAT SOFTWARE LLC $5,250.00 Software Maint Agreements TRISTAR CLAIMS MANAGEMENT SERVICES, INC $4,226.25 IW Loss Prevention ULINE INC $7,818.43 Tools & Equipment Inmate Supplies Storage Units UNRUH MANAGEMENT & CONSULTING, LLC $122,057.85 Temp Help-Labor F & E Alcohol for Resale US BANK NATIONAL ASSOCIATION $38,858.69 PCARD LIABILITY Copier-Printer Rental-Leases US FOODS INC $11,803.01 F & E Food & Beverage (resale) F & E F&B Paper Products Miscellaneous Supplies Page 43 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 US TREASURY PAYROLL TAXES $2,461,493.99 FICA Federal Tax Withheld USDA, APHIS, WS $18,931.05 Environmental VENTURA PROMOTIONAL PRODUCTS, INC.$15,455.16 Advertising - Promo & Announce VERIZON CONNECT NWF INC $669.90 Data Lines (Fiber T-1) Communication-Phone/Pager VERIZON WIRELESS $20,696.66 Communication-Phone/Pager Data Lines (Fiber T-1) Legal Research Communication Services VERNAM CRANE SERVICE INC $3,017.10 Rental Equipment, Non-Office VICTORY SUPPLY LLC $9,320.00 Safety supplies Inmate Supplies VYANET OPERATING GROUP $740.78 Maintenance Agreements Building and Grounds R & M IW Loss Prevention WASHINGTON STATE NARCOTICS INVESTIGATORS ASSOC $3,300.00 Education & Training Page 44 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 WATER WONDERLAND IMPROVEMENT DISTRICT $674.36 Water Wonderland Improv WEST COAST FRAMES, LLC $1,498.50 Dept Employee Recognition WESTERN RADIO SERVICES CO $3,058.70 Radio Site Rental WESTERN SAFETY PRODUCTS, INC.$3,003.00 Uniforms WILCO $1,554.69 Animal Control Road Maintenance Supplies Safety supplies Program supplies Bldg & Grounds Supplies Shop Supplies Equip Fleet Rep & Maint Suppli WILLAMETTE BEVERAGE CO $2,424.10 F & E Food & Beverage (resale) WORKERS COMP CHECKS $156,111.20 IW Settlement & Benefits Page 45 of 46 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE April 2026 WW GRAINGER INC $7,568.19 Road Maintenance Supplies Equip Fleet Rep & Maint Suppli Shop Supplies Bldg & Grounds Supplies Building and Grounds R & M Furn & Fixt Office Custodial-Janitorial Supp Equip Rep & Maint Supplies Safety supplies XIGG, LLC $1,800.00 Prof-Tech Services - Other YOUTH VILLAGES INC $70,833.33 Contracted Services ZACHARIA LOPEZ $3,750.00 Grants&Contributions-Misc ZAYO GROUP HOLDINGS INC $1,018.55 Software Maint Agreements ZIONS BANCORPORATION, NATIONAL ASSOCIATION $2,117.50 Bank & Trustee Charges ZOLO BROADCASTING LLC $8,435.00 Advertising - Promo & Announce Report Total $17,616,744.68 Page 46 of 46 Note: This report is being made available pursuant to ORS 294.250.