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Home My WebLink About03-2026 - Vendor PaymentsVENDOR PAYMENTS TOTALING $500 OR MORE March 2026 Vendor Name - Expense Type Total Paid 11:11 SYSTEMS, INC $29,772.72 Software Licenses 4 BROTHERS TREE SERVICE INC $22,800.00 Contract Road Services ABSOLUTE SIGNS & APPAREL $17,616.50 Vehicle R & M Signage Automotive Supplies IV Repair & Replacement ADVANCED SYSTEMS PORTABLE RESTROOMS INC $2,026.66 Miscellaneous Rentals AHAVA HEALTHCARE $3,392.00 Medical Pre-Employment Exams ALFALFA FIRE DISTRICT $5,417.51 Alfalfa Fire District ALFRED F MENDOZA $1,300.00 Grounds-Upkeep&Landscaping ALL AMERICAN EXTINGUISHERS LLC $590.00 Equip (Non-Office) R & M Equip Fleet Rep & Maint Suppli ALL IN ONE MOBILITY $83,698.43 Medical Supplies Page 1 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 ALL STAR LABOR & STAFFING $33,888.42 Temp Help-Labor Temp Help-Admin Servers' Tips Clearing Bank & Trustee Charges ALPINE ABATEMENT ASSOCIATES INC $1,500.00 Testing Services AMAZON CAPITAL SERVICES INC $4,713.91 Computers & Peripherals Office Supplies Automotive Supplies Equip Rep & Maint Supplies Furn & Fixt Office Program supplies Tools & Equipment Uniforms Bldg & Grounds Supplies Educational Supplies Miscellaneous Supplies Inmate Supplies AMERGIS HEALTHCARE STAFFING, INC.$88,430.40 Temp Help-Labor Contract Staff AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBUS $11,758.02 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 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 APEX COMPANIES $9,677.45 IP Rep & Replacement AS HOUSING LLC $554.00 Program Expense AT&T $1,940.00 Legal Research AT&T MOBILITY LLC $719.30 Communication-Phone/Pager AUSTIN MARTIN SELLE SR $910.00 Grounds-Upkeep&Landscaping AUTOMOTIVE & INDUSTRIAL DISTRIBUTORS OF BILLINGS $1,138.76 Automotive Supplies AZIMUTH 315 LLC $634.00 Program Expense BAR SEVEN A COMPANIES $55,898.59 Mulch Grinding BARGREEN ELLINGSON INC $710.40 F & E F&B Chemicals BAUS SYSTEMS LLC $955.24 Data Lines (Fiber T-1) BAXTER AUTO PARTS $3,062.36 Automotive Supplies Equip Rep & Maint Supplies Page 3 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 BEND ANIMAL EMERGENCY AND SPECIALTY CENTER LLC $563.12 Veterinary Services BEND ANIMAL HOSPITAL $849.00 Veterinary Services BEND MAILING SERVICES LLC $1,392.11 Mailing Service Postage Printing&Binding-General BEND METRO PARK & RECREATION DISTRICT $17,993.36 SDC-Bend Park & Rec Dist Admin Recovery (SDC) Bank & Trustee Charges BEND RIGGING SUPPLY LLC $964.75 Road Maintenance Supplies Tools & Equipment BENDTEL $3,702.24 Communication-Phone/Pager BESTCARE TREATMENT SERVICES $18,504.09 Contracted Services BETHLEHEM INN $17,398.00 Contracted Services Client Stabilization BITWARDEN, INC $42,000.00 Software Licenses BLACK BUTTE RANCH SERVICE DISTRICT $866.61 Intergov-Miscellaneous Page 4 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 BOB BARKER COMPANY INC $6,190.65 Inmate Supplies Program supplies BOUND TREE MEDICAL $7,008.24 Equip Rep & Maint Supplies Medical Supplies BPB HOLDING CORP $1,340.22 Equip Fleet Rep & Maint Suppli Bldg & Grounds Supplies Special Waste Handling BROADWAY JANITORIAL $6,200.00 Custodial-Janitorial BROTHERS-HAMPTON RANGELAND $2,250.00 Grants&Contributions-Misc CARLSON TESTING INC $4,852.75 Engineering CAROLINE STRATTON $1,300.00 Expert Witness Testimony CARPENTER MEDIA GROUP $805.00 Advertising - Public Notices CARSON OIL COMPANY $86,983.65 Gas-Diesel Gas-Diesel-Oil Equip Fleet Rep & Maint Suppli CARTELLO CONSTRUCTION $26,736.50 Traffic Safety Page 5 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 CASCADE CENTERS INC $3,654.00 Administration Fee CASCADE HEATING & SPECIALTIES, INC.$24,927.00 Special Constr Projects CASCADE NATURAL GAS $36,036.21 Natural Gas CASCADE VIEW ESTATES TRACT II $3,760.00 Cascade View Estates Cascade View Estates LOL CC CENTRAL OREGON, LLC $778.90 Dry Cleaning-Uniforms CDW LLC $1,781.37 Computers & Peripherals Software Maint Agreements CENTRAL ELECTRIC COOPERATIVE $20,819.97 Electricity Traffic Signal Power & Comm CENTRAL OREGON DISABILITIES SUPPORT NETWORK INC $840.00 Contracted Services CENTRAL OREGON INTERGOVERNMENTAL $2,316,181.00 Local Grants Transportation CENTRAL OREGON LAW ENFORCEMENT SERVICES $5,000.00 Crime Investigation Page 6 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 CENTRAL OREGON MEDIA GROUP LLC $745.00 Traffic Safety Media-Subscrip Books Video CENTRAL OREGON PAPER COMPANY $9,690.99 Custodial-Janitorial Supp Tools & Equipment Office Supplies CENTRAL OREGON PEER SERVICES FOUNDATION $11,850.00 Contracted Services Client Stabilization CENTRAL OREGON REGIONAL HOUSING AUTHORITY $4,397.00 Program Expense CENTRAL OREGON VISITORS ASSOCIATION $177,675.65 Contracted Services CENTRAL WINDOW WASHING AND JANITORIAL INC $13,065.98 Custodial-Janitorial CENTURYLINK $2,332.70 Data Lines (Fiber T-1) Communication-Phone/Pager Traffic Signal Power & Comm CENVEO CORPORATION $9,120.60 Printing&Binding-General CHRISTOPHER R GIBSON $19,377.92 Contracted Services CINTAS $1,729.65 Custodial-Janitorial Supp Page 7 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 CITIBANK NA $1,727.82 Tools & Equipment Bldg & Grounds Supplies Furn & Fixt Office Road Maintenance Supplies CITY OF BEND $28,000.28 Water and Sewer Fees & Permits CITY OF LA PINE $35,529.32 City of La Pine Advanced Planning Fees Water and Sewer Bank & Trustee Charges CITY OF REDMOND OREGON $15,149.38 Intergov-City of Redmond Water and Sewer Building Rental Fees & Permits Security Services TRT-City of Redmond 9% Aggregate & Asphalt CITY OF SISTERS $15,598.97 Advanced Planning Fees Water and Sewer Bank & Trustee Charges CIVIA INC $14,950.00 Software Maint Agreements CIVICPLUS LLC $6,615.00 Software Licenses Page 8 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 COMPASS COMMERCIAL INC $11,565.40 Building Rental CONSOLIDATED TOWING $1,343.50 Equip (Fleet) R & M Towing COOK SOLUTIONS GROUP INC $9,556.96 Technology Improvements Software Licenses Software Maint Agreements Prof-Tech Services - Other COPIERS NORTHWEST INC $708.43 Maintenance Agreements CORRECTEK INC $2,002.00 Software Maint Agreements CUMMING MANAGEMENT GROUP INC $10,971.10 Management Consulting CXTEC INC $1,981.23 Maintenance Agreements D & S HYDRAULICS INC $1,033.62 Equip Fleet Rep & Maint Suppli D ARROW MANAGEMENT $6,813.70 Tools & Equipment Bldg & Grounds Supplies Rental Equipment, Non-Office DANIEL EDWARD MOONEY $9,600.00 Advertising - Promo & Announce Page 9 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 DANNY LEE MURASKO $1,734.00 Transportation DAY WIRELESS SYSTEMS $2,300.83 Radio Site Rental Radio Rep & Main Supplies DELL MARKETING $18,181.87 Computers & Peripherals DC Agency Billing DEPARTMENT OF HUMAN SERVICES $1,475.00 Fees Domestic Violence Fees-Domestic Partnership DEPARTMENT OF JUSTICE $15,888.40 Legal Research DESCHUTES 9-1-1 EMPLOYEES' ASSN $2,340.00 Union Dues Des Co 911 DESCHUTES CHILDRENS FOUNDATION $893.25 Building Rental Garbage-Recycling-Shredding Office Supplies DESCHUTES CO SHERIFFS EMPLOYEE ASSN $15,481.70 Union Dues Sheriff's DESCHUTES COUNTY $1,258.72 Property Taxes DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION $900.00 Union Dues Deputy DA Page 10 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 DESCHUTES TROPHIES AND ENGRAVING $550.00 Dept Employee Recognition Office Supplies Advertising - Promo & Announce DIAMOND DRUGS INC $13,950.58 Prescriptions and Medicines DUNCAN, TERRA DONNE $12,301.26 Contracted Services DYNO NOBEL INC $685.25 Ammunition-Range Supplies ECOLAB INC $3,257.58 Inmate Supplies ECONOMIC DEVELOPMENT FOR CENTRAL OREGON $16,499.56 Economic Dev of CO (EDCO) ED STAUB & SONS PETROLEUM INC $29,645.63 Gas-Diesel-Oil Heating Oil-Propane Gas-Diesel Miscellaneous Rentals EDWARD S WALLS $16,406.24 Contracted Services ELIOR INC $56,515.48 Prisoner Board Staff Meals (on-duty) Miscellaneous Supplies Program supplies Medical Supplies Page 11 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 EMPOWER RETIREMENT, LLC $129,748.96 Def Comp-Roth MassMutual ENERGYNEERING SOLUTIONS INC $630.00 Software Maint Agreements ENTERPRISE HOLDINGS INC $1,315.71 Travel-Car Rental Sheriff K-9 ENVIRO SHUTTLE LLC $2,456.00 Transportation EVENT PRO SOFTWARE $1,430.24 Software Maint Agreements EXPRESS SERVICES INC $45,953.70 Temp Help-Labor Temp Help-Admin FAIT LLC $10,344.58 Contracted Services FASTENAL COMPANY $1,750.34 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 Page 12 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 FFT LLC $2,437.50 Contracted Services FIRKUS PLUMBING HEATING AND REPAIRS, INC $47,926.22 Building and Grounds R & M FIRST AMERICAN TITLE INSURANCE COMPANY $3,403,632.00 Building FIRST INTERSTATE BANK $150,749.58 PCARD LIABILITY FLIP FLOP SOUNDS LLC $2,000.00 Advertising - Promo & Announce GABE GLERUP $640.84 Building and Grounds R & M GARDA CL NORTHWEST INC $1,139.84 Transportation GARNISHMENTS $2,752.54 Wage Garnishments GILLS POINT S $615.90 Automotive Supplies Prof-Tech Services - Other GLOBAL ASSETS INTEGRATED LLC $1,472.89 Equip Repair & Maintenance GOLD SHIELD SECURITY $10,671.93 Prof-Tech Services - Other Page 13 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 GORDON TRUCK CENTERS INC $1,614.80 Equip (Fleet) R & M Equip Fleet Rep & Maint Suppli GPS INSIGHT, LLC $1,865.75 Data Lines (Fiber T-1) GREYSTONE PARTNERS INC $9,708.79 Uniforms Equip Rep & Maint Supplies GROUPE SHAREGATE INC $5,995.00 Software Maint Agreements GUARANTEE CLEANING SERVICES, INC $3,907.50 Special Constr Projects GUEST COMMUNICATIONS CORP (GCC)$2,500.00 Software Maint Agreements HARRIS CORPORATION PSPC $1,881.39 Radio Rep & Main Supplies HEADSETS.COM INC $539.00 Equipment - Office HEALTH BENEFIT CHECK $32,777.65 2026 Flexible Spending Account HEART OF OREGON CORPS $20,905.20 Site Maintenance HENRY SCHEIN INC $12,279.96 Prescriptions and Medicines Medical Supplies Page 14 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 HIGH DESERT AUTOMOTIVE SUPPLY $2,092.80 Equip Fleet Rep & Maint Suppli Shop Supplies HIGH DESERT CLEANING INC $800.00 Custodial-Janitorial HIGH DESERT EDUCATION SERVICE DISTRICT $5,956.07 Contracted Services HIGH IMPACT TECHNOLOGY LLC $529.62 Uniforms HI-LINE ELECTRIC CO INC $951.20 Shop Supplies HMI-OREGON DEALERSHIP INC $3,483.88 Furn & Fixt - Office Furn & Fixt Office HR ANSWERS INC $3,469.50 Management Consulting HUMANE SOCIETY OF CENTRAL OREGON $9,231.39 Animal Shelter-Care Animal Shelter-Judicial Hold HUMANE SOCIETY OF REDMOND $803.00 Animal Shelter-Care IDEAL OPTION PLLC $25,578.52 Contracted Services IDENTIFIX INC $1,428.00 Media-Subscrip Books Video Page 15 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 INFOSTRUCTURE $6,506.91 Communication-Phone/Pager INTERFACE ENGINEERING, INC.$3,305.08 Engineering INTERNATIONAL CITY MGMT ASSOC.$253,068.50 Def Comp-Roth ICMA INTERNATIONAL UNION OF OPERATING ENGINEERS $1,290.00 Union Dues Public Works IRIS TELEHEALTH MEDICAL GROUP PA $20,808.00 Contracted Services J SOSNICK & SON OREGON LLC $5,387.00 Program Expense J. R. MILLER & ASSOCIATES INC $28,151.27 Planning JACKIE CLARK THERAPY AND CONSULTING $1,207.50 Contracted Services JAL CONSTRUCTION INC.$56,712.50 Transportation System JECS INC $14,267.30 Site Maintenance JEFF FREUND $3,820.00 Contracted Services Page 16 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 JIM SWIFT CO $868.41 Equip Fleet Rep & Maint Suppli JUNIPER PAPER AND SUPPLY $9,645.68 Custodial-Janitorial Supp Tools & Equipment JUST US LLC $637.44 Safety supplies JUVENILE RESTITUTION $832.05 Grants - Fresh Start Restituti Restitution K & E EXCAVATING INC.$309,464.70 Transportation System KARPEL COMPUTER SYSTEMS INC $32,187.50 Software Licenses KENDALL DEALERSHIP HOLDINGS LLC $4,464.83 IV Repair & Replacement Automotive Supplies Equip Fleet Rep & Maint Suppli KERRY FULLER ENTERPRISES INC $1,518.75 Building and Grounds R & M KIDS CENTER $898.75 Expert Witness Testimony KITTELSON & ASSOCIATES INC $15,832.83 Engineering Transportation System Page 17 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 KTVZ NEWSCHANNEL 21 $5,000.00 Advertising - Promo & Announce KUSTOM SIGNALS INC.$742.53 Equip (Non-Office) R & M KUZYN LOGISTICS LLC $1,164.73 Mailing Service LA PINE PARK AND RECREATION DISTRICT $11,598.12 La Pine Parks & Rec LANGUAGE LINE SERVICES INC $1,452.45 Interpreter Fees & Permits LARKSPUR HOUSING LLC $10,246.00 Program Expense LES SCHWAB TIRE CENTERS OF PORTLAND $2,600.85 Vehicle R & M Equip Fleet Rep & Maint Suppli LEXISNEXIS RISK SOLUTIONS FL INC $1,315.00 Software Maint Agreements LIFE INSURANCE COMPANY OF NORTH AMERICA $53,670.50 Vol Insurance Supp Life Disability Insurance Payable Life Insurance Payable Vol Insurance Supp AD&D LIGHTSPEED NETWORKS INC $7,372.97 Data Lines (Fiber T-1) Page 18 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 LINGUAVA INTERPRETERS INC $1,102.09 Interpreter LITHIA MOTORS PAYMENT PROCESSING $33,590.32 Automotive Supplies IV Repair & Replacement Vehicle R & M LIVONGO HEALTH INC $975.00 Administration Fee LOWER BRIDGE RANGELAND FIRE PROTECTION ASSOCIATION $5,000.00 Grants&Contributions-Misc LOWE'S COMPANIES INC $688.71 Custodial-Janitorial Supp Bldg & Grounds Supplies Shop Supplies Building - Remodel Safety supplies LRS ARCHITECTS, INC.$40,642.63 Architect-Design LTR INTERMEDIATE HOLDINGS INC $11,369.75 Special Waste Handling MADRENO ENTERPRISES INC.$934.50 Dry Cleaning-Uniforms MADRONE COMMUNICATION LLC $540.00 Prof-Tech Services - Other MAPS SERVICE AGENCY INC $605.00 Pre-Employment Exams Page 19 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 MARK RITE LINES EQUIPMENT COMPANY, INC.$4,008.39 Equip Fleet Rep & Maint Suppli MARTHA ANN BOWERSOX $1,137.50 Expert Witness Testimony MARUBENI AMERICA CORPORATION $1,707.48 Tools & Equipment Program supplies MATT FERGUSON $6,541.66 Contracted Services MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $1,686.22 Medical Supplies Safety supplies Prescriptions and Medicines MICHAEL FRANZ $10,000.00 Contracted Services MIDSTATE ELECTRIC COOPERATIVE $6,789.40 Electricity Traffic Signal Power & Comm MIDWEST MOTOR SUPPLY CO INC $1,812.06 Automotive Supplies MIKES MOBILE MIX CONCRETE LLC $713.00 Building and Grounds R & M MISSION LINEN SUPPLY $610.79 Custodial-Janitorial Page 20 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 MOLES VETERINARY SERVICES $760.28 Veterinary Services MOONLIGHT BPO, LLC $14,986.78 Postage Mailing Service Document-Equipment Storage MOTION & FLOW CONTROL PRODUCTS $943.11 Equip Fleet Rep & Maint Suppli MOUNTAIN SKY INC $1,050.95 Grounds-Upkeep&Landscaping MOUNTAIN VIEW TREE SERVICE, LLC $12,302.00 Grounds-Upkeep&Landscaping MYRMO & SONS INC $736.93 Equip Fleet Rep & Maint Suppli Shop Supplies N THE ZONE INK LLC $1,780.27 Advertising - Promo & Announce Uniforms NATIONAL COUNCIL FOR BEHAVIORAL HLT $547.50 Contracted Services NATIONWIDE RETIREMENT SOLUTIONS INC $510,943.40 Def Comp-Roth Nationwide NEW PRIORITIES FAMILY SERVICES $2,944.20 Client Stabilization Page 21 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 NEWEGG BUSINESS INC $733.29 Office Supplies NICHOLAS LOPEZ $9,575.00 Vehicle R & M Equip (Fleet) R & M NOONLIGHT INC $591.50 Contracted Services NORTHSIDE FORD TRUCK SALES INC $15,148.46 Equip (Fleet) R & M NORTHWEST BG INC $842.40 Automotive Supplies NORTHWEST FLEET SERVICES CO $4,245.72 Vehicle R & M NORTHWEST LAUNDRY SERVICES INC $3,184.69 Custodial-Janitorial Inmate Services Custodial-Janitorial Supp OCHIN INC $77,420.95 Maintenance Agreements ONE WISH LLC $2,112.00 Building - Remodel OPEN TEXT INC $3,363.57 Software Maint Agreements Page 22 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 OREGON AFSCME COUNCIL 75 $9,661.49 Union Dues AFSCME OREGON ASSOCIATION CHIEFS OF POLICE $4,217.00 Memberships & Dues OREGON ASSOCIATION OF COUNTY ENGINEERS AND $3,135.00 Memberships & Dues OREGON BUREAU OF LABOR AND INDUSTRIES $788.36 Building - Remodel OREGON CRIMINAL JUSTICE COMMISSION $8,680.35 Pending Forfeitures OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY $10,759.97 Surcharges-Septic Pending Forfeitures OREGON DEPARTMENT OF FORESTRY $51,983.41 OR Forest Land Protection OR Forest Land OREGON DEPARTMENT OF REVENUE $13,518.79 Intergov-Department of Revenue OREGON DEPT OF REVENUE $710,092.24 State Tax Withheld Paid Leave Oregon OREGON HEALTH AUTHORITY $697,000.64 Accrued Liabilities Fees & Permits Refunds & Adjustments Page 23 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 OREGON ONSITE DRUG TESTING $1,285.00 Pre-Employment Exams OREGON PERS $2,768,526.55 PERS Payable PERS IAP Voluntary OREGON STATE SHERIFF ASSOCIATION $2,010.00 Education & Training Foreclosure Fee OSSA OREGON STATE TREASURY $3,857.94 Pending Forfeitures OREGON WHOLESALE HARDWARE INC $610.15 Shop Supplies OUTLAW CAB MEDICAL TRANSPORT CORPORATION $725.00 Transportation OXFORD HOUSE - CRESCERE $700.00 Client Stabilization OXFORD HOUSE - JUNIPER $750.00 Client Stabilization OXFORD HOUSE - PETTIGREW $875.00 Client Stabilization OXFORD HOUSE REDMOND $600.00 Client Stabilization Page 24 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 PACIFIC OFFICE AUTOMATION $21,952.98 Copier-Printer Rental-Leases Maintenance Agreements PACIFIC POWER $67,856.96 Electricity Traffic Signal Power & Comm Special Const Projects PACIFIC POWER GROUP $3,716.00 Equip (Non-Office) R & M PACIFICSOURCE HEALTH PLANS $2,635,433.03 TPA-Medical Insurance Premiums TPA-Dental TPA-Presciption Administration Fee TPA-Vision Preferred Provider Fee PAPE KENWORTH $5,208.56 Equip Fleet Rep & Maint Suppli PAPE MACHINERY INC $2,764.75 Equip Fleet Rep & Maint Suppli PAPE MATERIAL HANDLING $3,415.95 Equip Fleet Rep & Maint Suppli Rental Equipment, Non-Office PARAMETRIX INC.$30,059.43 Transportation System Planning PATHWAY ENTERPRISES INC $64,727.08 Custodial-Janitorial Page 25 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 PBS ENGINEERING AND ENVIRONMENTAL INC $24,986.56 Environmental PDQ.COM CORPORATION $2,805.00 Software Maint Agreements PENCE CONTRACTORS, LLC $2,165,929.00 Building - Remodel PENINGTON EQUIPMENT $1,412.63 Equip Fleet Rep & Maint Suppli PETERSON MACHINERY CO $9,581.17 Equip Fleet Rep & Maint Suppli Education & Training Shop Supplies PFEIFER AND ASSOCIATES $13,515.29 Drug & Alcohol Detox Programs Counseling-A&D Treatment Contracted Services Client Stabilization PINNACLE ARCHITECTURE $11,148.50 Building - Remodel Architect-Design PIONEER TRUCKWELD INC.$41,086.00 Machinery PLOWOPS INC.$2,210.00 Software Maint Agreements PNC BANK NATIONAL ASSOCIATION $43,763.73 2026 Flexible Spending Account 2025 Flexible Spending Account Page 26 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 2026 Dependent Care 2025 Dependent Care Administration Fee POLICYMAP INC $6,489.00 Contracted Services POMP'S TIRE SERVICE $2,160.95 Equip (Fleet) R & M Equip Fleet Rep & Maint Suppli POWER SYSTEMS WEST, LLC $872.00 Equip (Non-Office) R & M PRECISE MRM LLC $1,292.00 Data Lines (Fiber T-1) PREMISE HEALTH SYSTEMS INC $543,599.34 Prescriptions and Medicines Contract Staff Administration Fee Medical Laboratory Software Maint Agreements Pharmacy Gen & Admin Fee Contracted Services Fees & Permits Medical Supplies General Liability Ins 3rd Part Office Supplies Advertising - Promo & Announce Garbage-Recycling-Shredding Travel-Accommodations Equip (Non-Office) R & M Travel-Meals Travel-Airfare Travel-Ground Trans-Parking Data Lines (Fiber T-1) Rental Equip, Non-Office Professional Travel-Mileage Reimb Page 27 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 Travel-Car Rental Tools & Equipment PREPAID LEGAL SERVICES INC $3,600.50 Voluntary Insurance PRINTER RESOURCES AND RECYCLING LLC $1,377.92 Office Supplies PRO CALIBER MOTORSPORTS OF OREGON INC $21,919.75 Off-Road Vehicles Equip Rep & Maint Supplies PROPERTY TAX REFUNDS $51,601.58 Collections 25-26 Collections 24-25 Collections 20-21 Collections 21-22 Collections 22-23 Collections 23-24 QED ENVIRONMENTAL SYSTEMS INC $2,298.77 Landfill Infrastructure Suppli QUALITY NETWORKS INC $1,800.00 IP Rep & Replacement R&J OLSEN INC $16,000.00 Loans RACOM CORPORATION $856.17 Radio Repair & Maintenance RADIATOR SUPPLY HOUSE INC.$1,147.00 Equip Fleet Rep & Maint Suppli Page 28 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 RAFILSON AND ASSOCIATES, LLC $1,950.00 Pre-Employment Exams RANCH COUNTRY PORTABLE TOILETS, LLC $1,980.00 Site Maintenance RAY KLEIN $1,392.80 Wage Garnishments REDWOOD TOXICOLOGY LABORATORY INC $3,835.30 Medical Laboratory Lab-Testing Supplies Gas-Diesel-Oil REFUND ONE TIME PAY $45,416.05 Post Monumentation Refunds-CDD Current Planning Plat Inspection Fees Pending Forfeitures DEPOSITS-AUGUST 2026 Refunds-CDD Building Safety Refunds-CDD Electrical Refunds-CDD Onsite Wastewater Solid Waste Filing & Recording Fees Refunds & Adjustments Filings & Lists PERS IAP Voluntary Refunds-Overpmts Clerk's Offic REPUBLIC SERVICES $127,701.88 Trash Transfer Haul Recycling Marketing Services Garbage-Recycling-Shredding Recycling Transfer Haul Special Waste Handling Custodial-Janitorial Page 29 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 REXEL USA INC $735.45 Bldg & Grounds Supplies Radio Rep & Main Supplies RHT ENTERPRISES, LLC $27,240.91 IV Repair & Replacement Vehicle R & M RICHARD LEE LITTLE $891.00 Transportation RIVER FOREST ACRES ROAD DISTRICT $1,724.58 River Forest Road Dist RIVER MEADOWS IMPROVEMENT DISTRICT $2,938.76 River Meadows Improv RIVERFLOW PSYCHOLOGY SERVICES INC $1,560.00 Investigations RJ PARLAY INC.$2,147.28 Equip Rep & Maint Supplies Maintenance Agreements ROBERT PARKER $3,750.00 Grants&Contributions-Misc RODDA PAINT CO $551.90 Bldg & Grounds Supplies RON SHEARER $2,125.00 Planning RWC ENTERPRISES, LLC $796.56 Equip Fleet Rep & Maint Suppli Page 30 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 SAA ENTERPRISES CORP $2,600.00 Software Maint Agreements SAFEGUARD BUSINESS SYSTEMS INC $1,085.28 Program supplies SASQUATCH DEVELOPMENT INC.$3,784.00 Building and Grounds R & M SCALES NW LLC $3,525.38 Equip (Non-Office) R & M SCOTT T STEELE $10,770.75 Architect-Design SENSKE LAWN AND TREE CARE, LLC $927.00 Maintenance Agreements SERVICE LINE INC.$10,581.39 Operating Equipment SETCO INC $9,374.74 Equip Fleet Rep & Maint Suppli SEVERSON PLUMBING & MECHANICAL INC $945.36 Building and Grounds R & M SHAW INDUSTRIES INC $10,401.69 Building - Remodel SHEPARD INVESTMENT GROUP LLC $1,101.00 Program Expense Page 31 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 SIMPSON AFFORDABLE LLC $686.00 Program Expense SISTERS PARK & RECREATION DISTRICT $22,458.39 SOAR SMART SHOPPER $1,790.00 Advertising - Promo & Announce SOLARWINDS INC $2,951.88 Software Maint Agreements SOUTHWEST OFFICE SUPPLY INC $4,458.99 Office Supplies Furn & Fixt Office SPECIAL ROAD DISTRICT 1 $12,006.65 Special Road Dist #1 SPERANZA CONSULTING LLC $9,401.35 Contracted Services ST CHARLES HEALTH SYSTEM INC $1,085.18 Medical STAPLES CONTRACT & COMMERCIAL INC $1,562.66 Office Supplies Computers & Peripherals STATE ACCIDENT INSURANCE FUND CORPORATION $2,124.80 Workers' Comp Ins (DC 9-1-1) STATE OF OREGON $32,164.92 Surcharges-Building Surcharges-Electrical Surcharges-Plumbing Page 32 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 Surcharges-Mechanical Fees-OR Dept Cons & Bus Surcharges-Manufactured Home Fees & Permits Professional Licenses/Fees STATE OF OREGON DEPARTMENT OF STATE POLICE $2,865.00 Fees State Police Fingerprint Concealed Handgun License STEP FORWARD ACTIVITIES $1,500.15 Custodial-Janitorial Supp STILLWATER HOUSING ASSOCIATES LP $2,102.00 Program Expense STOMMEL INC $10,050.72 Automobiles & SUVs Automotive Supplies STOUT MOUNTAIN LLC $17,155.25 Grounds-Upkeep&Landscaping STRUCTURED COMMUNICATION SYSTEMS INC $675.00 Computer Software SUN MOUNTAIN RANCHES SPEC RD DIST $1,671.92 Sun Mountain Special District SUNRIVER SERVICE DISTRICT $1,832.79 Intergov-Miscellaneous SUPERIOR GARAGE FLOORS LLC $2,670.00 Furn & Fixt Office SUPERIOR MOBILE AUTO GLASS INC $3,210.00 Equip (Fleet) R & M Page 33 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 IV Repair & Replacement SYSCOR PROTECTION SERVICES LLC $2,040.00 Maintenance Agreements TARHEEL CANINE TRAINING, INC $14,380.00 Sheriff K-9 TB COFFEE LLC $845.75 Office Supplies TDS BROADBAND SERVICE $7,354.83 Data Lines (Fiber T-1) Inmate Services Equipment - Office TECHNICAL IMAGING SYSTEMS INC $1,105.54 Microfilming-Imaging TELECARE MENTAL HEALTH SERVICES OF OREGON INC $74,944.39 Contracted Services TEMP-RITE MECHANICAL LLC $12,066.00 Building - Remodel TERRACYCLE REGULATED WASTE LLC $5,646.00 Bldg & Grounds Supplies THE BANCORP BANK $4,249.85 Vehicle Leases THE BLUFFS WISHROCK LLC $807.00 Program Expense Page 34 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 THE ENVIRONMENTAL CENTER $16,666.00 Recycling Education THE PRINTING PROFESSIONALS, INC.$2,210.88 Printing&Binding-General Office Supplies THERMO FLUIDS INC $3,744.94 Special Waste Handling THOMAS SALES AND SERVICE INC $536.75 Equip Fleet Rep & Maint Suppli T-MOBILE USA INC $1,080.00 Legal Research TRAFFIC SAFETY SUPPLY CO INC $9,242.50 Traffic Safety Supplies TRANSUNION RISK AND ALTERNATIVE $554.45 Prof-Tech Services - Other Media-Subscrip Books Video TREASURE VALLEY COFFEE OF CENT OR $3,740.93 Office Supplies Miscellaneous Supplies Miscellaneous Rentals TRIDENT PROFESSIONAL SECURITY $18,269.00 Contracted Services Security Services TRISTAR CLAIMS MANAGEMENT SERVICES, INC $8,452.50 IW Loss Prevention Page 35 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 TYLER TECHNOLOGIES INC $1,780.00 Tools & Equipment UNITED STATES POSTAL SERVICE $25,000.00 Postage UNRUH MANAGEMENT & CONSULTING, LLC $56,540.59 Temp Help-Labor F & E Alcohol for Resale UPS SUPPLY CHAIN SOLUTIONS, INC $1,114.55 Equip Fleet Rep & Maint Suppli Postage US BANK NATIONAL ASSOCIATION $1,279.34 Copier-Printer Rental-Leases US FOODS INC $8,902.84 F & E Food & Beverage (resale) Miscellaneous Supplies F & E F&B Paper Products F & E F&B Chemicals US TREASURY PAYROLL TAXES $2,496,714.27 FICA Federal Tax Withheld USDA, APHIS, WS $17,911.42 Environmental VERIZON CONNECT NWF INC $669.90 Data Lines (Fiber T-1) VERIZON WIRELESS $49,417.25 Communication-Phone/Pager Data Lines (Fiber T-1) Page 36 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 Legal Research Communication Services VIGILNET AMERICA LLC $9,774.40 Electronic Monitoring VILLAGE MEADOWS HOUSING LLC $513.00 Program Expense VYANET OPERATING GROUP $1,177.18 Building and Grounds R & M WATCHDOG SECURITY $600.00 Maintenance Agreements WATER WONDERLAND IMPROVEMENT DISTRICT $4,579.44 Water Wonderland Improv WEST PUBLISHING CORPORATION $3,651.44 Legal Research WESTERN METROLOGY SALES LLC $22,373.41 Loans WESTERN RADIO SERVICES CO $3,058.70 Radio Site Rental WILCO $1,710.97 Animal Control Uniforms Shop Supplies Bldg & Grounds Supplies WILLAMETTE BEVERAGE CO $5,957.60 F & E Food & Beverage (resale) Search and Rescue provisions Page 37 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 WILSON CURB $9,900.00 Building and Grounds R & M WINE BARREL HOLDINGS $7,920.00 Prescriptions and Medicines WOOLPERT, INC $33,301.13 Software Maint Agreements WORKERS COMP CHECKS $83,368.72 IW Settlement & Benefits WW GRAINGER INC $10,361.48 Tools & Equipment Equip Fleet Rep & Maint Suppli Bldg & Grounds Supplies Equip Rep & Maint Supplies Custodial-Janitorial Supp Furn & Fixt Non-Office Program supplies Safety supplies Office Supplies Landfill Infrastructure Suppli Shop Supplies Road Maintenance Supplies XEROX CORPORATION $503.31 Maintenance Agreements XIGG, LLC $1,800.00 Prof-Tech Services - Other YOUTH VILLAGES INC $35,416.67 Contracted Services Page 38 of 39 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE March 2026 ZAYO GROUP HOLDINGS INC $1,018.55 Software Maint Agreements ZOLO BROADCASTING LLC $12,530.00 Advertising - Promo & Announce Report Total $22,988,788.67 Page 39 of 39 Note: This report is being made available pursuant to ORS 294.250.