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Home My WebLink About05-2026 - Vendor PaymentsVENDOR PAYMENTS TOTALING $500 OR MORE May 2026 Vendor Name - Expense Type Total Paid 3SI SECURITY SYSTEMS, INC.$785.00 Tools & Equipment Equip Rep & Maint Supplies 4 BROTHERS TREE SERVICE INC $39,900.00 Contract Road Services A&E LANDSCAPE & IRRIGATION $680.00 Grounds-Upkeep&Landscaping ABSOLUTE SIGNS & APPAREL $2,535.00 Vehicle R & M Equip Rep & Maint Supplies ACCOUNTABLE PLAN REIMBURSEMENT $6,712.21 Pending Forfeitures Volunteer Training Travel-Mileage Reimb Investigations ACCURATE ELECTRIC UNLIMITED, INC.$4,441.00 Building and Grounds R & M ADMINISTRATIVE SCHOOL DISTRICT NO 1 $175,843.04 Intergov-School Districts ADVANCED SYSTEMS PORTABLE RESTROOMS INC $2,065.75 Miscellaneous Rentals AHAVA HEALTHCARE $1,260.00 Pre-Employment Exams ALESSANDRA PAVANI $3,925.00 Interpreter Page 1 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 ALFALFA FIRE DISTRICT $1,163.86 Alfalfa Fire District ALL STAR LABOR & STAFFING $19,563.29 Temp Help-Labor Temp Help-Admin Servers' Tips Clearing Bank & Trustee Charges AMAZON CAPITAL SERVICES INC $10,809.51 Computers & Peripherals Tools & Equipment Automotive Supplies Furn & Fixt Office Equip Rep & Maint Supplies Office Supplies Bldg & Grounds Supplies Medical Supplies Program supplies Equipment - Office Inmate Supplies Miscellaneous Supplies Uniforms AMERGIS HEALTHCARE STAFFING, INC.$37,187.12 Contract Staff Temp Help-Labor AMERICAN FAMILY LIFE ASSURANCE COMPANY OF COLUMBUS $11,459.48 Vol Insurance AFLAC AMERICAN TOWER CORPORATION $2,870.50 Radio Site Rental AMY G BAKER $2,600.00 Education Providers Page 2 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 ANNE ONISHI $22,250.00 Contract Staff Contracted Services Investigations AS HOUSING LLC $2,818.00 Program Expense AT&T MOBILITY LLC $709.15 Communication-Phone/Pager ATHENA ELECTRIC LLC $19,775.10 Building - Remodel Building and Grounds R & M AUSTIN MARTIN SELLE SR $5,512.36 Grounds-Upkeep&Landscaping AUTOMOTIVE & INDUSTRIAL DISTRIBUTORS OF BILLINGS $4,650.80 Automotive Supplies AUTUMN ACQUISITION COMPANY LLC $725.00 Mortuary Services AXON ENTERPRISES INC $702.96 Equip Rep & Maint Supplies AZIMUTH 315 LLC $634.00 Program Expense BAKER TILLY US, LLP $9,708.00 Auditing-Accounting Services BAR SEVEN A COMPANIES $121,959.89 Mulch Grinding Page 3 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 BAUS SYSTEMS LLC $955.24 Data Lines (Fiber T-1) BAXTER AUTO PARTS $1,548.96 Automotive Supplies BEND LANDSCAPE LLC $1,037.32 Grounds-Upkeep&Landscaping BEND LOCK & SAFE $1,017.60 Equipment (Office) R & M Bldg & Grounds Supplies Automotive Supplies Building and Grounds R & M BEND MAILING SERVICES LLC $25,332.32 Mailing Service Document-Equipment Storage Postage BEND TRAP CLUB $2,500.00 Building Rental BENDTEL $2,195.74 Prepayments-Clearing Communication-Phone/Pager BESTCARE TREATMENT SERVICES $5,882.35 Contracted Services BETHLEHEM INN $17,398.00 Contracted Services Client Stabilization Page 4 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 BETTER TOGETHER CENTRAL OREGON $2,080.78 Youth Services Contracts BH ARBORICULTURE SERVICES LLC $2,750.00 Education & Training BIGFOOT WATER LLC $5,900.00 Site Maintenance BLACK BUTTE RANCH SERVICE DISTRICT $2,171.87 Intergov-Miscellaneous BLUEBEAM, INC.$660.00 Software Licenses BLUETRITON BRANDS INC $1,254.81 Miscellaneous Supplies Rentals - Miscellaneous Office Supplies BOB BARKER COMPANY INC $8,824.88 Inmate Supplies BOUND TREE MEDICAL $11,764.47 Tools & Equipment Medical Supplies BPB HOLDING CORP $513.13 Special Waste Handling Bldg & Grounds Supplies BRIDGE TOWER MEDIA $675.50 Advertising - Public Notices Building - Remodel Page 5 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 BROADWAY JANITORIAL $6,200.00 Custodial-Janitorial CABLE HUSTON, LLP $5,580.00 Planning CALIFORNIA STATE CONTROLLER $1,002.77 Unclaimed Property-Oregon CANAL COMMONS II LLC $1,008.00 Program Expense CARPENTER MEDIA GROUP $3,063.15 Advertising - Public Notices Program supplies Advertising - Promo & Announce CARSON OIL COMPANY $118,743.80 Gas-Diesel Equip Fleet Rep & Maint Suppli Gas-Diesel-Oil CASA OF CENTRAL OREGON $10,284.57 Grants&Contributions-Misc CASCADE CENTERS INC $3,538.00 Administration Fee CASCADE HUNTER SERVICE, LLC $1,303.74 Equip (Non-Office) R & M CASCADE NATURAL GAS $29,730.14 Natural Gas Prepayments-Clearing Page 6 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 CASCADE TRUCK BODY & TRAILER SALES $2,717.93 Automobiles & SUVs Equip Fleet Rep & Maint Suppli CASCADE VIEW ESTATES TRACT II $784.87 Cascade View Estates Cascade View Estates LOL CC CENTRAL OREGON, LLC $1,690.40 Dry Cleaning-Uniforms CDW LLC $1,202.74 Equip (Non-Office) R & M Computers & Peripherals CENTRAL ELECTRIC COOPERATIVE $6,513.56 Electricity Traffic Signal Power & Comm CENTRAL OREGON INTERGOVERNMENTAL $2,806,182.50 Local Grants Transportation CENTRAL OREGON LAW ENFORCEMENT SERVICES $10,000.00 Crime Investigation CENTRAL OREGON PAPER COMPANY $14,623.68 Custodial-Janitorial Supp Shop Supplies Office Supplies CENTRAL OREGON PEER SERVICES LLC $710.00 Client Stabilization CENTRAL OREGON REGIONAL HOUSING AUTHORITY $3,400.00 Program Expense Page 7 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 CENTRAL OREGON VISITORS ASSOCIATION $230,758.99 Contracted Services CENTRAL TIRE LLC $4,538.76 Automotive Supplies Vehicle R & M CENTRAL WINDOW WASHING AND JANITORIAL INC $13,065.98 Custodial-Janitorial CENTURYLINK $1,810.71 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 $64,234.64 Water and Sewer Intergov-City of Bend Fees & Permits Prepayments-Clearing Electricity Medical Pending Forfeitures CITY OF LA PINE $38,365.09 Advanced Planning Fees City of La Pine Prepayments-Clearing Bank & Trustee Charges Page 8 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 CITY OF REDMOND OREGON $40,662.73 Grants&Contributions-Misc Intergov-City of Redmond Water and Sewer Security Services TRT-City of Redmond 9% Building Rental Recruitment Aggregate & Asphalt Prepayments-Clearing CITY OF SISTERS $6,784.02 Advanced Planning Fees Water and Sewer Intergov-City of Sisters Bank & Trustee Charges CIVICPLUS LLC $8,000.00 Software Licenses CLEAN EARTH ENVIRONMENTAL SOLUTIONS, INC $91,367.06 Special Waste Handling COLEBREIT ENGINEERING LLC $1,000.00 Building - Remodel COLLISION AND CRIME FORENSIC SOLUTIONS LLC $9,168.44 Software Maint Agreements COLORADO HUNTSMAN TRANSPORT LLC $2,300.00 Prof-Tech Services - Other COMMAND SOURCING INC $14,363.80 Furn & Fixt Non-Office COMPASS COMMERCIAL INC $23,130.80 Building Rental Page 9 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 COMPUNET INC $60,886.06 Bldg & Grounds Supplies Software Maint Agreements Maintenance Agreements Software Licenses Prof-Tech Services - Other COMPUTERSHARE TRUST COMPANY, N.A.$1,592,664.75 Debt Service - Principal Debt Service - Interest CONIFER CLINICAL SERVICES LLC $762.50 Client Stabilization COOK SOLUTIONS GROUP INC $38,970.51 Building Office Machines & Equipment Computers & Peripherals Prof-Tech Services - Other Building and Grounds R & M Bldg & Grounds Supplies COPIERS NORTHWEST INC $2,865.26 Maintenance Agreements COPPER TOP 2 LLC $2,388.75 Building Rental CORAL CONSTRUCTION COMPANY, INC.$13,871.00 Contract Road Services CORRECTEK INC $2,002.00 Software Maint Agreements CRAFT MATTERS, LLC $1,044.00 Court Reporter Interpreter Page 10 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 CUMMING MANAGEMENT GROUP INC $10,780.00 Management Consulting D & S HYDRAULICS INC $1,811.73 Equip Fleet Rep & Maint Suppli D PELKEY HOLDINGS INC $47,930.00 Technology Improvements DANIEL EDWARD MOONEY $14,171.76 Advertising - Promo & Announce DANNY LEE MURASKO $2,086.00 Transportation DAY WIRELESS SYSTEMS $822.40 Radio Repair & Maintenance DEBORAH DAVIS $20,000.00 IG Settlements DELL MARKETING $9,133.91 Computers & Peripherals DC Agency Billing DEPARTMENT OF HUMAN SERVICES $18,711.29 Refunds & Adjustments Fees Domestic Violence Fees-Domestic Partnership DESCHUTES 9-1-1 EMPLOYEES' ASSN $2,340.00 Union Dues Des Co 911 Page 11 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 DESCHUTES CHILDRENS FOUNDATION $893.25 Building Rental Garbage-Recycling-Shredding Office Supplies DESCHUTES CO SHERIFFS EMPLOYEE ASSN $15,664.17 Union Dues Sheriff's DESCHUTES COUNTY DISTRICT ATTY ASSOCIATION $900.00 Union Dues Deputy DA DESCHUTES COUNTY SCHOOL DISTRICT 6 $12,135.62 Intergov-School Districts DESCHUTES RIVER CONSERVANCY $3,131.53 Grants&Contributions-Misc DESCHUTES TROPHIES AND ENGRAVING $3,798.00 Dept Employee Recognition Printing&Binding-General Uniforms DIAMOND DRUGS INC $24,426.53 Prescriptions and Medicines DOOLEY ENTERPRISES INC $24,371.49 Ammunition-Range Supplies DPF ALTERNATIVES OF CENTRAL OREGON $985.00 Equip (Fleet) R & M DUNCAN, TERRA DONNE $12,301.26 Contracted Services EABT LLC $3,000.00 Contracted Services Page 12 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 EARLY LEARNING DIVISION $518.01 Pending Forfeitures EARPHONE CONNECTION $3,198.21 Automotive Supplies EBY ENTERPRISES $1,622.05 Bldg & Grounds Supplies ECONOMIC DEVELOPMENT FOR CENTRAL OREGON $16,499.56 Economic Dev of CO (EDCO) ED STAUB & SONS PETROLEUM INC $46,891.88 Gas-Diesel-Oil Heating Oil-Propane EDWARD S WALLS $16,406.24 Contracted Services ELEVATION TENT RENTAL INC $510.00 Rental Equipment, Non-Office ELIOR INC $58,092.57 Prisoner Board Staff Meals (on-duty) Miscellaneous Supplies Medical Supplies EMPIRE CAR WASH INC $1,386.00 Car Wash ENERGYNEERING SOLUTIONS INC $630.00 Software Maint Agreements Page 13 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 ENVIRO SHUTTLE LLC $2,606.00 Transportation ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE $9,292.05 Software Licenses ETNYRE INTERNATIONAL LTD $508.65 Equip Fleet Rep & Maint Suppli EVERON, LLC $746.00 Bldg & Grounds Supplies EXPRESS SERVICES INC $101,298.21 Temp Help-Labor Contracted Services Temp Help-Admin FAIT LLC $10,344.58 Contracted Services FASTENAL COMPANY $2,773.45 Road Maintenance Supplies Office Supplies Shop 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 $623.35 Bldg & Grounds Supplies Page 14 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 FIFTH ASSET, INC $12,500.00 Prepaid Expenses and Deposits Software Licenses FINTECH DATA LLC $9,000.00 Software Licenses FIRKUS PLUMBING HEATING AND REPAIRS, INC $1,042.23 Building and Grounds R & M FIRST INTERSTATE BANK $128,147.48 PCARD LIABILITY FIRST LIGHT INC $16,150.00 Contracted Services GARDA CL NORTHWEST INC $1,200.74 Transportation GEE AUTOMOTIVE PORTLAND VII, LLC $35,823.10 Automobiles & SUVs GETDATA $7,500.00 Education & Training GILLS POINT S $3,700.00 Temp Help-Labor GOLD SHIELD SECURITY $11,640.77 Prof-Tech Services - Other GORDON TRUCK CENTERS INC $1,607.87 Equip Fleet Rep & Maint Suppli Page 15 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 GPS INSIGHT, LLC $1,865.75 Data Lines (Fiber T-1) GREEN CENTURY ELECTRONICS RECYCLING LLC $664.90 Special Waste Handling GREYSTONE PARTNERS INC $9,741.31 Uniforms Tools & Equipment Firearms HD FOWLER COMPANY $1,053.12 Bldg & Grounds Supplies HEALTH SERVICES DEPARTMENT INSURANCE REFUNDS $2,211.62 Refunds & Adjustments HEART OF OREGON CORPS $18,681.74 Site Maintenance HEATHER M LYNCH $1,000.00 Education Providers HENRY SCHEIN INC $27,284.86 Prescriptions and Medicines Medical Supplies HIGH DESERT AUTOMOTIVE SUPPLY $3,150.84 Equip Fleet Rep & Maint Suppli Tools & Equipment Equip Rep & Maint Supplies Shop Supplies HIGH DESERT EDUCATION SERVICE DISTRICT $1,848.00 Contracted Services Page 16 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 HIGH IMPACT TECHNOLOGY LLC $1,059.24 Uniforms HMI-OREGON DEALERSHIP INC $21,758.89 Furn & Fixt - Office HOISINGTON, MARY $665.00 Pre-Employment Exams HR ANSWERS INC $1,800.00 Management Consulting HUMANE SOCIETY OF CENTRAL OREGON $5,631.39 Animal Shelter-Care HUMANE SOCIETY OF REDMOND $803.00 Animal Shelter-Care IDEAL OPTION PLLC $23,015.77 Contracted Services ILOOKABOUT (US) INC.$2,816.00 Software Licenses IN OUR BACKYARD $3,629.84 Grants&Contributions-Misc INFOSTRUCTURE $7,399.42 Communication-Phone/Pager INTERNATIONAL CITY MGMT ASSOC.$132,325.61 Def Comp-Roth ICMA Page 17 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 INTERNATIONAL UNION OF OPERATING ENGINEERS $1,260.00 Union Dues Public Works IRIS TELEHEALTH MEDICAL GROUP PA $26,928.00 Contracted Services J BAR J YOUTH SERVICES $18,189.54 Grants&Contributions-Misc Contracted Services J SOSNICK & SON OREGON LLC $6,869.00 Program Expense J. R. MILLER & ASSOCIATES INC $8,502.00 Planning JACKIE CLARK THERAPY AND CONSULTING $2,695.00 Contracted Services JACOBS ASSOCIATES $6,550.81 Engineering JAIL PENS LLC $2,650.00 Inmate Supplies JAIME SANCHEZ LAWNCARE $1,275.00 Grounds-Upkeep&Landscaping JAL CONSTRUCTION INC.$427,068.85 Transportation System JAMES V BACHMAN $1,099.00 Medical Page 18 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 JECS INC $1,751.50 Site Maintenance JENNIFER FENTON $6,860.00 Contracted Services JIM SWIFT CO $734.39 Equip Fleet Rep & Maint Suppli Bldg & Grounds Supplies Equip Rep & Maint Supplies JPMORGAN CHASE BANK $70,112.25 Debt Service - Interest JUNIPER PAPER AND SUPPLY $705.15 Custodial-Janitorial Supp Custodial-Janitorial JUSTICE COURT REFUNDS $1,537.31 Refunds & Adjustments JUVENILE RESTITUTION $677.60 Grants - Fresh Start Restituti Restitution K & E EXCAVATING INC.$1,596,230.24 Transportation System KENDALL DEALERSHIP HOLDINGS LLC $5,712.78 Vehicle R & M Automobiles & SUVs IV Repair & Replacement Automotive Supplies Equip Fleet Rep & Maint Suppli Page 19 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 KERRY FULLER ENTERPRISES INC $1,856.25 Building and Grounds R & M KIDS CENTER $15,124.36 Grants&Contributions-Misc KITTELSON & ASSOCIATES INC $17,332.50 Engineering KNIFE RIVER CO-CENTRAL OREGON DIV $70,129.75 Aggregate & Asphalt KRONSBERG ELECTRIC INC $17,093.30 Fencing KTVZ NEWSCHANNEL 21 $3,000.00 Advertising - Promo & Announce KUZYN LOGISTICS LLC $1,219.82 Mailing Service LA PINE PARK AND RECREATION DISTRICT $2,488.25 La Pine Parks & Rec LACROSSE FOOTWEAR, INC $675.00 Uniforms LANGUAGE LINE SERVICES INC $2,975.07 Interpreter Fees & Permits LARKSPUR HOUSING LLC $5,709.00 Program Expense Page 20 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 LAW ENFORCEMENT TARGETS INC $2,320.41 Ammunition-Range Supplies LEADING EDGE FLIGHT ACADEMY LLC $595.14 Transportation LES SCHWAB TIRE CENTERS OF PORTLAND $4,673.64 Equip Fleet Rep & Maint Suppli Vehicle R & M LEXISNEXIS RISK SOLUTIONS FL INC $1,420.20 Software Maint Agreements LIFE INSURANCE COMPANY OF NORTH AMERICA $53,797.21 Vol Insurance Supp Life Disability Insurance Payable Life Insurance Payable Vol Insurance Supp AD&D LIGHTSPEED NETWORKS INC $14,604.32 Data Lines (Fiber T-1) LINGUAVA INTERPRETERS INC $840.91 Interpreter LITHIA FORENSICS & CONSULTING, LLC $5,280.20 Expert Witness Testimony LITHIA MOTORS PAYMENT PROCESSING $15,070.38 Automotive Supplies Vehicle R & M Page 21 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 LOWE'S COMPANIES INC $2,069.24 Bldg & Grounds Supplies Custodial-Janitorial Supp Signage LSC ENVIRONMENTAL PRODUCTS LLC $31,794.00 Daily Cover Material LTR INTERMEDIATE HOLDINGS INC $6,298.50 Special Waste Handling LYON HOLDINGS INC $9,199.00 Building and Grounds R & M MADRENO ENTERPRISES INC.$962.20 Dry Cleaning-Uniforms MADRONE COMMUNICATION LLC $540.00 Prof-Tech Services - Other MAPS SERVICE AGENCY INC $979.00 Pre-Employment Exams MARK RITE LINES EQUIPMENT COMPANY, INC.$3,082.12 Equip Fleet Rep & Maint Suppli MARUBENI AMERICA CORPORATION $5,140.00 Herbicide Chemical MATT FERGUSON $6,541.66 Contracted Services MATT MANION $1,769.60 IG Settlements Page 22 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 MCCORMACK RANCH LLC $15,192.42 Grants&Contributions-Misc MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC $1,350.22 Medical Supplies MICHAEL FRANZ $8,000.00 Contracted Services MIDSTATE ELECTRIC COOPERATIVE $7,562.70 Prepayments-Clearing Electricity Traffic Signal Power & Comm MIKES FENCE CENTER INC $2,628.00 IP Rep & Replacement MILLER MENDEL, INC.$1,885.00 Software Licenses MOONLIGHT BPO, LLC $10,649.85 Postage Document-Equipment Storage Mailing Service MORRISON-MAIERLE, INC $575.00 Building - Remodel MOTION & FLOW CONTROL PRODUCTS $2,019.53 Equip Fleet Rep & Maint Suppli Equip Rep & Maint Supplies Bldg & Grounds Supplies Shop Supplies Page 23 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 MOUNTAIN SKY INC $11,060.86 Grounds-Upkeep&Landscaping MUSTANG SURVIVAL MFG, INC $1,573.75 Program supplies MYRMO & SONS INC $2,764.58 Equip Fleet Rep & Maint Suppli N THE ZONE INK LLC $2,457.00 Uniforms NADINE DODY $3,260.00 Contracted Services NAMASPA FOUNDATION $560.00 Inmate Services NATIONWIDE RETIREMENT SOLUTIONS INC $246,819.65 Def Comp-Roth Nationwide NICHOLAS LOPEZ $7,440.00 Vehicle R & M Building and Grounds R & M Automobiles & SUVs IV Repair & Replacement NICOLE NELSON $2,175.25 Contracted Services NISWONGER - REYNOLDS ACQUISITION, LLC $1,115.00 Mortuary Services Page 24 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 NOONLIGHT INC $591.50 Contracted Services NORCO INC $1,621.76 Safety supplies Equip Rep & Maint Supplies Bldg & Grounds Supplies Medical Supplies Miscellaneous Rentals Rental Equipment, Non-Office NORTH AMERICAN RESCUE LLC $988.94 Safety supplies NORTHWEST BG INC $647.70 Automotive Supplies NORTHWEST LAUNDRY SERVICES INC $2,301.69 Custodial-Janitorial Inmate Services Custodial-Janitorial Supp NW GRASSROOTS & COMMUNICATIONS $5,189.40 Lobbying OCHIN INC $44,821.75 Maintenance Agreements OREGON BUREAU OF LABOR AND INDUSTRIES $546.14 Fencing Fees & Permits OREGON CERTIFIED INTERPRETERS NETWORK INC.$1,560.40 Interpreter Page 25 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 OREGON CRIMINAL JUSTICE COMMISSION $1,165.52 Pending Forfeitures OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY $10,693.00 Surcharges-Septic Pending Forfeitures OREGON DEPARTMENT OF FORESTRY $11,201.81 OR Forest Land Protection OR Forest Land OREGON DEPARTMENT OF REVENUE $19,299.75 Intergov-Department of Revenue OREGON DEPARTMENT OF TRANSPORTATION $1,118.67 Traffic Signal Power & Comm IV Loss Prevention Client Support Services-Ind Fl Fees & Permits Investigations OREGON DEPT OF REVENUE $694,835.25 State Tax Withheld OREGON DISTRICT ATTORNEYS ASSOC $12,270.00 Memberships & Dues OREGON HEALTH AUTHORITY $13,590.31 Vaccines Grants - Local Match OREGON JUVENILE DEPARTMENT DIRECTORS ASSOCIATION $5,000.00 Memberships & Dues Page 26 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 OREGON MILITARY DEPARTMENT $3,105.00 Education & Training OREGON ONSITE DRUG TESTING $1,585.00 Pre-Employment Exams Investigations OREGON PERS $2,845,524.47 PERS Payable PERS IAP Voluntary OREGON RIFLEWORKS LLC $8,450.00 Firearms OREGON STATE SHERIFF ASSOCIATION $730.00 Education & Training Foreclosure Fee OSSA OREGON STATE TREASURY $518.01 Pending Forfeitures OREGON STORM PROFESSIONAL FOOTBALL CLUB LLC $4,392.00 Advertising - Promo & Announce OREGON WHOLESALE HARDWARE INC $979.20 Shop Supplies ORW ARCHITECTURE INC $24,137.20 Architect-Design OTIS ELEVATOR COMPANY $7,282.68 Maintenance Agreements Page 27 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 OUTLAW CAB MEDICAL TRANSPORT CORPORATION $688.00 Transportation OXFORD HOUSE BEAR CREEK $650.00 Client Stabilization OXFORD HOUSE - PINEHAVEN $1,200.00 Client Stabilization PACIFIC OFFICE AUTOMATION $20,170.53 Copier-Printer Rental-Leases Maintenance Agreements PACIFIC POWER $82,057.44 Electricity Prepayments-Clearing Traffic Signal Power & Comm PACIFICSOURCE HEALTH PLANS $3,402,393.86 TPA-Medical TPA-Dental TPA-Presciption Insurance Premiums Administration Fee TPA-Vision Preferred Provider Fee PACWEST MACHINERY LLC $1,406.93 Equip Fleet Rep & Maint Suppli PAPE KENWORTH $1,663.70 Equip Fleet Rep & Maint Suppli Page 28 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 PAPE MACHINERY INC $277,806.15 Machinery Equip Fleet Rep & Maint Suppli PARAMETRIX INC.$28,423.04 Planning PARNELL,ERIC $4,475.00 Advertising - Promo & Announce PATHWAY ENTERPRISES INC $67,998.06 Custodial-Janitorial Building - Remodel PBS ENGINEERING AND ENVIRONMENTAL INC $18,093.07 Environmental PENCE CONTRACTORS, LLC $2,372,232.00 Building - Remodel PETERSON MACHINERY CO $140,959.86 Machinery Equip Fleet Rep & Maint Suppli Equip (Fleet) R & M PFEIFER AND ASSOCIATES $7,800.96 Client Stabilization Counseling-A&D Treatment PHOENIX ASPHALT MAINTENANCE CO INC $5,792.27 Rental Equipment, Non-Office Equip (Fleet) R & M PINNACLE ARCHITECTURE $3,096.00 Architect-Design Page 29 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 PLOWOPS INC.$1,105.00 Software Maint Agreements PNC BANK NATIONAL ASSOCIATION $58,461.98 2026 Flexible Spending Account 2026 Dependent Care Administration Fee POINT DEFIANCE AIDS PROJECT $1,652.48 Program supplies POINT EMBLEMS LLC $1,790.00 Advertising - Promo & Announce POVEY AND ASSOCIATES LAND SURVEYORS $3,000.00 Engineering PRECISE MRM LLC $1,292.00 Data Lines (Fiber T-1) Page 30 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 PREMISE HEALTH SYSTEMS INC $218,107.60 Contract Staff Administration Fee Contracted Services Medical Laboratory Software Maint Agreements Pharmacy Gen & Admin Fee Fees & Permits Recruitment General Liability Ins 3rd Part Medical Supplies Office Supplies Advertising - Promo & Announce Tools & Equipment Garbage-Recycling-Shredding Data Lines (Fiber T-1) Professional Rental Equip, Non-Office PREPAID LEGAL SERVICES INC $3,581.55 Voluntary Insurance PRO CALIBER MOTORSPORTS OF OREGON INC $2,375.24 Equip (Non-Office) R & M PROPERTY TAX REFUNDS $66,470.55 Collections 25-26 Collections 20-21 Collections 21-22 Collections 22-23 Collections 23-24 Collections 24-25 QUALITY NETWORKS INC $7,515.00 Computers & Peripherals RANCH COUNTRY PORTABLE TOILETS, LLC $1,980.00 Site Maintenance Page 31 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 RDO EQUIPMENT CO $598.26 Equip Fleet Rep & Maint Suppli REDMOND SCHOOL DISTRICT 2J $69,921.44 Intergov-School Districts Building Rental REDWOOD TOXICOLOGY LABORATORY INC $4,396.24 Lab-Testing Supplies Medical Laboratory Gas-Diesel-Oil REFUND ONE TIME PAY $60,700.70 Post Monumentation Plat Inspection Fees Refunds-CDD Current Planning Refunds & Adjustments Refunds-CDD Building Safety Refunds-CDD Onsite Wastewater Refunds-CDD Electrical EH Mobile Food Unit Fee EH Temp Restaurant Fee Client Stabilization Refunds-Overpmts Clerk's Offic Fees & Permits Witness Fees & Expenses REPUBLIC SERVICES $290,053.07 Trash Transfer Haul Recycling Transfer Haul Garbage-Recycling-Shredding Recycling Marketing Services Special Waste Handling Custodial-Janitorial Building - Remodel REXEL USA INC $1,113.53 Bldg & Grounds Supplies Page 32 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 Shop Supplies Equip Rep & Maint Supplies RHT ENTERPRISES, LLC $7,160.28 IV Repair & Replacement Vehicle R & M Equip (Fleet) R & M RICHARD LEE LITTLE $780.00 Transportation RIDGECREST PRODUCTS INC $8,507.85 Dept Employee Recognition RIVER MEADOWS IMPROVEMENT DISTRICT $633.27 River Meadows Improv RIVERFLOW PSYCHOLOGY SERVICES INC $1,560.00 Investigations RJ PARLAY INC.$670.57 Maintenance Agreements Equip Rep & Maint Supplies RON SHEARER $800.00 Planning RUSS BASSETT CORP $268,437.83 Furniture & Fixtures RWC ENTERPRISES, LLC $584.00 Shop Supplies Equip Fleet Rep & Maint Suppli Page 33 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 RYDER ELECTION SERVICES LLC $82,484.69 Printing&Binding-General Printing & Binding - Voters' P SAA ENTERPRISES CORP $1,365.00 Software Maint Agreements SASQUATCH DEVELOPMENT INC.$10,503.00 IP Rep & Replacement Building and Grounds R & M SAUL JAIMES ALVARADO $2,400.00 Grounds-Upkeep&Landscaping SAVING GRACE IMAGINE LIFE WITHOUT VIOLENCE $15,729.34 Grants&Contributions-Misc SCOTT T STEELE $1,564.00 Architect-Design SENSKE LAWN AND TREE CARE, LLC $1,553.75 Maintenance Agreements Building and Grounds R & M SENTINEL ENVIRONMENTAL PUMPING SOLUTIONS LLC $3,786.49 Landfill Infrstr R & M SERVICE LINE INC.$10,581.39 Operating Equipment SEVERSON FIRE PROTECTION $2,480.00 Building and Grounds R & M SEVERSON PLUMBING & MECHANICAL INC $895.17 Building and Grounds R & M Page 34 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 SHEPARD INVESTMENT GROUP LLC $1,101.00 Program Expense SIMPSON AFFORDABLE LLC $686.00 Program Expense SISTERS PARK & RECREATION DISTRICT $4,819.24 SOAR SIX ROBBLEES INC $863.92 Shop Supplies SKYS THE LIMIT FOR THE 4 OF US INC $1,102.25 Building and Grounds R & M SNAP-ON INCORPORATED $3,610.04 Tools & Equipment SOUTHWEST OFFICE SUPPLY INC $3,186.42 Office Supplies SPECIAL ROAD DISTRICT 1 $3,138.28 Special Road Dist #1 Contract Road Services SPERANZA CONSULTING LLC $11,081.98 Contracted Services ST CHARLES HEALTH SYSTEM INC $1,954.68 Medical STAPLES CONTRACT & COMMERCIAL INC $2,789.07 Office Supplies Program supplies Page 35 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 STATE OF OREGON $39,280.72 Surcharges-Building Surcharges-Electrical Surcharges-Plumbing Surcharges-Mechanical Fees-OR Dept Cons & Bus Surcharges-Manufactured Home STATE OF OREGON DEPARTMENT OF STATE POLICE $765.00 Fees State Police Fingerprint Debit-Credit Card Fees STATE OF OREGON JUDICIAL DEPARTMENT $43,604.49 Advanced Payments Grants&Contributions-Misc Fees-Court Restitution Court Fines & Fees STILLWATER HOUSING ASSOCIATES LP $2,102.00 Program Expense STOMMEL INC $5,556.35 Automotive Supplies STORM WATER SERVICES $2,335.00 Building and Grounds R & M SUNRIVER SERVICE DISTRICT $2,166.88 Intergov-Miscellaneous SUPERIOR MOBILE AUTO GLASS INC $670.00 IV Repair & Replacement T&M TRAVEL $9,052.03 Witness Fees & Expenses Travel-Airfare Page 36 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 TARGETSOLUTIONS LEARNING LLC $4,085.85 Education & Training TDS BROADBAND SERVICE $5,648.01 Data Lines (Fiber T-1) Inmate Services Rentals - Miscellaneous TELECARE MENTAL HEALTH SERVICES OF OREGON INC $8,899.10 Contracted Services TENNANT SALES AND SERVICE COMPANY $3,316.90 Equip Rep & Maint Supplies TESSCO INCORPORATED $7,391.91 Radio Repair & Maintenance Automotive Supplies Radio Rep & Main Supplies Shop Supplies THE BANCORP BANK $3,029.85 Vehicle Leases THE BLUFFS WISHROCK LLC $897.00 Program Expense THE MASTER'S TOUCH, LLC $2,533.79 Printing&Binding-General Mailing Service Contracted Services THE PRINTING PROFESSIONALS, INC.$1,317.77 Printing&Binding-General Office Supplies Page 37 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 THE SHERWIN WILLIAMS COMPANY $57,090.00 Road Striping Materials THERMO FLUIDS INC $4,611.52 Special Waste Handling THOMAS SALES AND SERVICE INC $5,031.89 Equip (Fleet) R & M Equip Fleet Rep & Maint Suppli T-MOBILE USA INC $515.00 Investigations TOMCO ELECTRIC INC $8,553.24 Building and Grounds R & M Maintenance Agreements TOTAL SECURITY SOLUTIONS, INC $5,063.00 Building - Remodel TRAFFIC SAFETY SUPPLY CO INC $18,042.58 Signs TRAPEZE SOFTWARE GROUP $3,640.00 Operating Equipment TREASURE VALLEY COFFEE OF CENT OR $2,293.42 Office Supplies Miscellaneous Supplies TRI COUNTY PAVING $139,153.13 Special Constr Projects Page 38 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 TRIDENT PROFESSIONAL SECURITY $23,389.00 Contracted Services Security Services TRISTAR CLAIMS MANAGEMENT SERVICES, INC $4,226.25 IW Loss Prevention TYE ENGINEERING & SURVEYING, INC $900.00 Engineering ULINE INC $5,989.81 Tools & Equipment Storage Units Safety supplies Furn & Fixt Office Office Supplies UMATILLA COUNTY $896.20 Education & Training UNITED AUTO GLASS, INC $525.00 Equip (Fleet) R & M UNRUH MANAGEMENT & CONSULTING, LLC $21,491.66 Temp Help-Labor F & E Alcohol for Resale UPPER DESCHUTES RIVER COALITION $5,460.00 Forester Grants UPPER DESCHUTES WATERSHED COUNCIL $4,548.00 Grants&Contributions-Misc US BANK NATIONAL ASSOCIATION $3,324,884.21 Debt Service - Principal Debt Service - Interest Copier-Printer Rental-Leases Page 39 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 Bank & Trustee Charges US CRANE AND HOIST INC $1,065.50 Equip (Non-Office) R & M US TREASURY PAYROLL TAXES $2,643,274.64 FICA Federal Tax Withheld USDA, APHIS, WS $10,545.84 Environmental UTILITY TRAILER SALES OF CENTRAL OREGON $569.33 Equip Fleet Rep & Maint Suppli VERIZON CONNECT NWF INC $669.90 Data Lines (Fiber T-1) Communication-Phone/Pager VERIZON WIRELESS $50,424.67 Communication-Phone/Pager Data Lines (Fiber T-1) VIGILNET AMERICA LLC $8,844.75 Electronic Monitoring WATER WONDERLAND IMPROVEMENT DISTRICT $958.02 Water Wonderland Improv WEST PUBLISHING CORPORATION $5,320.04 Legal Research Education & Training WESTERN RADIO SERVICES CO $3,058.70 Radio Site Rental Page 40 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 WILCO $1,119.57 Animal Control Uniforms Bldg & Grounds Supplies Program supplies WILLAMETTE BEVERAGE CO $1,353.34 F & E Food & Beverage (resale) WORKERS COMP CHECKS $176,916.78 IW Settlement & Benefits WT EQUIPMENT, INC.$2,229.50 Tools & Equipment Rental Equipment, Non-Office WW GRAINGER INC $2,568.97 Equip Fleet Rep & Maint Suppli Road Maintenance Supplies Equip Rep & Maint Supplies Tools & Equipment Safety supplies Bldg & Grounds Supplies Signage XEROX CORPORATION $559.11 Maintenance Agreements XIGG, LLC $1,800.00 Prof-Tech Services - Other XS/GROUP INC $4,148.25 IG Insurance Premiums ZAYO GROUP HOLDINGS INC $1,018.55 Software Maint Agreements Page 41 of 42 Note: This report is being made available pursuant to ORS 294.250. VENDOR PAYMENTS TOTALING $500 OR MORE May 2026 ZERRTECH LLC $1,100.00 Software Maint Agreements ZOLO BROADCASTING LLC $5,050.00 Advertising - Promo & Announce Report Total $27,859,521.17 Page 42 of 42 Note: This report is being made available pursuant to ORS 294.250.