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Home My WebLink About08-2012 Vendor Payments9/4/2012Deschutes County Vendor Payments Totaling $500 or More August 2012 Vendor Name Total Transaction Amount ACTION-PRIDE CABINETS INC 12,539.00, ADDISON,JON R 2,365.811 ADVANCED NORTHWEST WELDING INC 8,390.00 ADVANCED SYSTEMS 636.89 AFLAC 22,318.01 AFSCME COUNCIL 75 5,986.43 AIREFCO INC 528.29j ALL AMERICAN FIRE PROTECTION 1,969.00 ALPINE PRODUCTS, INC 2,759.33 ALSCO -AMERICAN LINEN DIVISION 1,793.95 ... 2,860.73 AMAZON 3,605.83 AMERICAN LIVESTOCK MAGAZINE 1,790.00 AMERICAN MEDICAL ASSOCIATION 1,284.00 AMERITITLE 21,899.00 ANDERSON BROTHERS INC 2,450.00 APTITUDE SOLUTIONS 21,500.00 ARAMARK SERVICES INC 52,275.05 IARAMARK UNIFORM SERVICES 695.161 ARE YOU WIRED 3,187.001 ARONSON SECURITY GROUP 36,921.491 ASI BUSINESS GROUP 1,743.571 ASSOC OF OR COMM MENTAL HEALTH 19,576.00 AVION WATER CO INC 3,204.32 B &D AUTO GLASS INC 704.23 BACHMAN DMD,JAMES V 3,642.00 BALDWIN CUSTOM WELDING &DESIGNS 925.00 BARRETT MD,JOSEPH A 8,196.05 BARTELS &STOUT INC 555.00 BAXTER AUTO PARTS 2,579.81 BELL HARDWARE OF BEND 2,725.00 1,418.21BEND -LA PINE SCHOOL DISTRICT BEND CHAMBER OF COMMERCE 2,536.00 BEND COMMERCIAL GLASS 2,195.00 BEND GARBAGE CO INC 8,650.46 BEND LOCK &SAFE INC 597.75 BEND MEMORIAL CLINIC 2,755.27 ~ 1 Page 1 L 9/412012Deschutes County Vendor Payments Totaling $500 or More August 2012 Vendor Name Total Transaction Amount BEND METRO PARK & RECREATION DIST 13,146.00 BEND OIL CO INC 21,305.82 BEND RADIO GROUP,THE 4,421.25 BENDBROADBAND 6,262.92 BENDTEL 816.01 BEST IN THE WEST ORGANIC PRODU 1,840.00; BEST WESTERN MILL CREEK INN 762.30 BESTCARE TREATMENT SERVICES INC 28,862.001 BETTERTON,MOLL Y 1,988.68: BIGR 4,139.641 BISCHOF,BRUCE P 3,600.00 BLACKBAG TECHNOLOGIES 500.00 BLANKENSHIP,NANCY 1,276.23 BLINDS ETC 1,155.00 BLRB/GGL ARCHITECTS 2,114.63 BOTANICAL DEVELOPMENTS LLC 2,652.22 BRATTAIN INTERNATIONAL TRUCKS 5,397.89 BROWN,GREG 1,060.00 BTN PETROLEUM EQUIPMENT SVC 1,187.401 BUELL,PAIGE 5,197.501 BUREAU OF LABOR & INDUSTRIES 552.73: BURK,LONI 557.15 BURKE RANCHESITOM BURKE 1,600.00 CAMPBELL,MELINDA E 1,783.75 CANAMEX COMMUNICATIONS CORPORA 3,985.00 CARR,DEANN 1,000.00 CARROLL CONSULTING LLC 1,774.90 CARSON OIL COMPANY 4,697.09 CARTRIDGE WORLD 1,454.00 CASA OF CENTRAL OREGON 13,844.65 CASCADE CLEANERS 1,875.88 CASCADE COMPLETE CLEANING SVCS 6,719.15 CASCADE ICE 515.75 CASCADE NATURAL GAS CORP 14,011.02 CASCADE OFFICE SUPPL Y 6,089.96 CASCADE VIEW ESTATES TRACT" 582.43 CASCADE YOUTH & FAMILY 22,337.00 Page 2 9/4/2012Deschutes County Vendor Payments Totaling $500 or More August 2012 Vendor Name Total Transaction Amount CASCADES EAST TRANSIT 1,140.00 CASH & CARRY #543 742.49 CDW GOVERNMENT INC 11,222.74 CENTRAL ELECTRIC CO-OP INC 11,937.10 CENTRAL MOUNTAIN COMMUNICATIONS 5,700.00 CENTRAL OREGON EMERGENCY PHYSIC 917.00 CENTRAL OREGON ENVIRONMENTAL eEl 17,029.86 CENTRAL OREGON FIRST AID 707.56 CENTRALOREGONINTERGOVERNMENT 136,779.80 CENTRAL OREGON LIVESTOCK AUCTIOf\ 5,274.00 CENTRAL OREGON POLICE CHAPLAINCY 1,765.00 CENTRAL OREGON RESOURCES FOR 5,759.00 CENTRAL OREGON VISITORS ASSN 72,383.69 CENTURY INSURANCE GROUP LLC 7,693.35 CENTURYLINK -JAIL 850.81 CENTURYLINK -SHERIFF 659.95 CENTURYLINK -911 10,515.45 CEOJJC 700.00 CERTIFIED PERSONNEL SERVICE AGENC 46,585.96 CHARIOT GROUP INC,THE 2,831.76 CHASE CONSTRUCTION 22,455.00 CHEMSEARCH 541.33 CITY OF BEND 27,460.17 CITY OF LAPINE 1,951.70 CITY OF REDMOND 6,418.19 CLEAN HARBORS ENV SERVICES 17,804.55 COLOR TILE REDMOND 3,293.72 COMPASS COMMERCIAL REAL ESTATE S 3,250.00 CORNERSTONE COUNSELING 1,100.00 COSHA 700.00 COURTVIEW JUSTICE SOLUTIONS INC 2,166.32 CR CONTRACTING 67,660.00 CR PROPERTY MANAGEMENT 745.00 CREATE MENTAL HEALTH INC 9,765.00 CRISIS PREVENTION INST INC 2,124.00 CROOK COUNTY HEALTH DEPARTMENT 2,123.51 CTSTIRES 10,143.60 Page 3 I ! 9/412012Deschutes County i Vendor Payments Totaling $500 or More August 2012 I Vendor Name Total Transaction Amount CURASCRIPT SPECIALTY DISTRIBUTION 3,185.00 CUTRITE CONCRETE CUTTING,LLC 1,500.00 D & S HYDRAULICS INC 7,360.18 DAILY JOURNAL OF COMMERCE 760.38 DATASPECINC 1,197.00 DAVIS PHD,WENDY N 1,588.92 DAY WIRELESS SYSTEMS INC 1,394.00 DELL MARKETING LP 8,075.65 DENFELD PAINTS 733.92 DENNIS SALES & SERVICES, LLC 3,410.00 DEPARTMENT OF ADMINISTRATIVE SRV( 1,103.61 DEPARTMENT OF CONSUMER & BUSINE~ 15,991.70 DEPARTMENT OF ENVIRONMENTAL QUA 7,044.00 DEPARTMENT OF FORESTRY 17,838.97 DEPARTMENT OF HUMAN RESOURCES 5,000.00 DEPARTMENT OF HUMAN SERVICES 46,905.52 DEPARTMENT OF HUMAN SERVICES-OF~ 16,828.89 DESCHUTES CHILDREN'S FOUNDATION 2,346.97 DESCHUTES CO RURAL FIRE PROTECTI( 7,482.00 DESCHUTES CO SHERIFFS EMPLOYEE A 7,566.64 DESCHUTES COUNTY DISTRICT ATTORN 1,442.97 DESCHUTES COUNTY DISTRICT ATTY AS 560.00 DESCHUTES COUNTY FAIR & EXPO 1,225.23 DESCHUTES COUNTY FAIR ASSN 13,799.92 DESCHUTES COUNTY HEALTH DEPARTtJ 894.13 DESCHUTES COUNTY TRIAL COURT 23,822.82 DESCHUTES FAMILY RECOVERY 2,500.00 DESCHUTES RECYCLING LLC 528.50 DESCHUTES TRANSFER CO INC 65,270.95 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,400.00 DHS RECEIPTING UNIT 10,316.73 DHS VOLUNTEER SERVICES 9,819.50 DIAMOND DRUGS INC 2,971.68 DIGITECH SERVICES INC 1,088.00 DOOLEY ENTERPRISES INC 5,240.00 DOTY,CHRISTOPHER 650.00 DOUBLETREE SUITES 556.92 Page 4 9/4120121 Deschutes County Vendor Payments Totaling $500 or More August 2012 l 1, Vendor Name Total Transaction Amount DREW,KATHRYN A 733.49 EARP,GROVER 1,600.00 EAST CASCADE SECURITY SYSTEMS 862.95. EBMS 64,292.96\ ECOLAB 596.061 ECONOMIC DEVELOPMENT FOR CENTRI 9,350.001 EDWARDS,TIM 0 10,000.001 ELITE ELECTRIC 2,480.55 EPIC PROPERTY MANAGEMENT 2,099.00 EVENT COMMUNICATIONS 1,725.00 EXPRESS EMPLOYMENT PROFESSIONAL 104,340.21 FALL CREEK INTERNAL MEDICINE 705.00 FAMILY RESOURCE CENTER 1,195.00 FEDERAL EXPRESS CORP 528.15 FEDERATION OF OREGON PAROLE & 1,140.00 FERGUSON ENTERPRISES INC 1,862.14 FERGUSON WATERWORKS 703.26 FERGUSON,DERYL 1,849.73 FFT LLC 500.00 FIREPRO 704.00 FIRKUS PLUMBING HEATING &REPAIR 1,651.37 FIRSTLINE BUSINESS SYSTEMS INC 10,122.00 FORD CLEANERS 530.00 FOREMOST EQUIPMENT 1,604.40 FOUR POINTS BY SHERATON 508.52 FRED MEYER CUSTOMER CHARGES 1,259.96 FRESENIUS MEDICAL CARE 10,800.00 FURLONG,KEVIN R 984.23 GALLS I L.B UNIFORM CO 1,817.15 GECAPITAL 10,469.60 GIBSON MANAGEMENT &CONSULTING II 14,288.40 GIBSON,ALLEN 510.00 GLOBAL EQUIPMENT COMPANY 594.00 GOODYEAR AUTO CARE INC 12,036.24 GOWDY BROS ELECTRIC INC 1,337.00 GRAINGER 5,724.82 GRANICUS, INC 960.00 Page 5 9/4/2012Deschutes County Vendor Payments Totaling $500 or More August 2012 Vendor Name Total Transaction Amount GRIJALVA,CHRISTINA 2,722.65 GS MEDIA & EVENTS 9,201.60 GTI -GREEN THUMB LANDSCAPING 1,715.35 iGUARANTEE GLASS & MIRROR INC 1,400.00 GUERRERO, DAVID 1,090.50 HAND H TREATMENT PROGRAMS 2,165.00 HARDWARE-COM 3,115.86 HARRANG LONG GARY RUDNICK PC 4,280.50 HART WAGNER LLP 4,676.32 HARTFORD LIFE INSURANCE CO 22,012.97 HEAL TH CARE CLAIMS 1,206,633.49 H EALTHSTAT, INC. 103,721.50 HEALTHY FAMILIES OF THE HIGH OESER 6,863.00 HEART OF OREGON CORPS 42,751.91 IHELION SOFTWARE INC 52,193.00 !HELM,KENNETH 0 3,793.50 HENRY SCHEIN 6,650.43 HENSON LCSW,JAMES A 715.00 HERITAGE FOOD SERVICE EQUIPMENT 812.77 IHIGH COUNTRY DISPOSAL 1,465.39 HIGH DESERT AUTOMOTIVE SUPPLY 2,552.51 HIGH DESERT EDUCATION SERVICE DIS' 79,469.00 HILTON PORTLAND & EXECUTIVE TOWEl 769.50 HINDA INCENTIVES 990.00 HITECH SYSTEMS INC 44,454.10 HOME DEPOT CREDIT SERVICES 1,376.68 HOOKER CREEK COMPANIES,LLC 5,298.49 HOTEL MONACO PORTLAND 762.72 IHSBC BUSINESS SOLUTIONS 3,961.76 HUMANE SOCIETY OF CENTRAL OREGOr 17,531.04 !HUMANE SOCIETY OF REDMOND 5,862.55 IDEAL ADVERTISING PROMOTIONAL ITEI\ 1,042.00 IMPACT GRAPHIX & SIGNS INC 850.00 INFOCUS EYE CARE CENTER LLC 878.00 INFORMER SYSTEMS 504.00 INSTRUMENT SALES & SERVICE INC 585.94 INTEGRA INFORMATION TECHNOLOGIES 2,856.64 Page 6 9/412012Deschutes County Vendor Payments Totaling $500 or More August 2012 1 I Vendor Name Total Transaction Amount INTEGRA TELECOM INC 8,998.08 INTERNATIONAL UNION OF OPERATING 2,010.00 INTERSTATE AUTO PARTS WAREHOUSE 599.95 J & R FIRE LLC 4,100.00 J BAR J YOUTH SERVICES 9,505.50 .JACK ROBINSON &SONS INC 35,677.49 JADSOFTWARE INC 780.00 JAMISON STREET SELF STORAGE 1,074.00 JEFFERSON COUNTY SHERIFF'S DEPT 38,417.80 JERRY BROWN COMPANY INC 128.571.51 JJCENG.COM,PC 905.00 JOBTARGET 590.00 JOHN DEERE FINANCIAL-FAIR/EXPO 9,039.25 JOHNSON BROTHERS APPLIANCES 5,696.00 JOHNSON,R SCOTT 552.49 JOHNSTONE SUPPLY INC 899.38 JTS ANIMAL BEDDING 4,457.80 .JUNIPER ENTERPRISES INC 37,814.00 iJUNIPER PAPER &SUPPLY 1.191.75 JUSTICE COURT REFUNDS 48,002.29 IJUSTICE SYSTEMS CORPORATION 6,418.50 iJUVENILE RESTITUTION 600.60 KEITH'S SPORTING GOODS INC 998.20 KEIZER RENAISSANCE INN 1,812.58 KERKOCH KATTER &ASSOCIATES LLP 4,500.00 KIMBALL MIDWEST 1,929.10 KLIEWER ENGINEERING &ASSOC LLC 3,120.00 KRIDER CONSTRUCTION INC 557.75 KRP DATA SYSTEMS 1,980.00 iKUHN,SARA 1,732.50 KURZER,STEVEN M 1,966.66 LA PINE EQUIPMENT INC 745.00 LA PINE PARK AND REC DIST 6,455.61 LA PINE SPECIAL SEWER DISTRICT 5,700.00 LAKESIDE INDUSTRIES 1,530.00 LANE COUNTY DD PROGRAM OFFICE 747.80 LEHNER &RODRIGUES, PC 15,087.59 I Page 7 1 I I 1 9/4/2012Deschutes County Vendor Payments Totaling $500 or More August 2012 Total Transaction Amount LIFE INS CO OF NORTH AMERICA Vendor Name 760.50 31,838.09'LIFE INSURANCE CO OF NORTH AMERICJ 4,312.00LINEAR SYSTEMS 600.00LOCAL VIEWS & EVENTS 1,871.24LOWE'S 1,140.50LYNN PEAVEY COMPANY 2,252.68M-B COMPANIES INC 941.00MAN-DATA INC 40,075.35·MANLEY SERVICES 5,549.00MAPLE STAR 1,225.00MC SMITH SIGN & GRAPHICS CO MCKINNON,MARK 3,600.001 j 5,106.00 3,128.00 :METAL WERKS I MICHAEL JOHNSTON SERVICES LLC iMICROSOFT CORPORATION 4,426.96 MIDSTATE ELECTRIC COOPERATIVE INC 2,129.49 MIDSTATE POWER SPORTS INC 610.00 I 17,157.00MIKE'S FENCE CENTER INC 1,436.83MIRROR POND CLEANERS I MISSION LINEN SUPPLY 637.62 MISSION MANAGEMENT INFORMATION 660.00 MOONLIGHT BPO 13,339.52 MOORE MEDICAL 1,448.54 j MOTOROLA SOLUTIONS,INC 5,254.80 I IMOUNTAIN RETREAT SECURED TRANSP' 805.00 IMOUNTAIN STAR FAMILY RELIEF NURSEI 3,300.00 I MOUNTAIN VIEW HEATING 44,984.50 IMT BACHELOR SKI RESORT 800.00 MUNICIPAL SUPPLY & SIGN COMPANY 735.00 MURTAUGH DENTAL,PC 790.00 MYRMO & SONS INC 1,320.30 NATIONAL ACADEMY OF EMD 800.00 ~AL TACTICAL OFFICERS ASSN 1,000.00 NATIONWIDE RETIREMENT SOLUTIONS I 76,~ NEW WORLD SYSTEMS 5,7 . NORCO 6,169.47 NORTH COAST ELECTRIC CO 513.83 Page 8 I 9/4/2012 Deschutes County Vendor Payments Totaling $500 or More August 2012 I I, 1 I I 1 i 1 1 I • Vendor Name Total Transaction Amount NORTHSIDE TRUCK SALES INC 791.41 NORTHWEST CONTROL COMPANY INC 1,874.00 NORTHWEST FLEETLEASE CORP 2,700.00 OBC NORTHWEST,INC 1,053.67 OBSIDIAN TECHNOLOGIES INC 6,043.27 OCCUPATIONAL HEALTH SERVICES 2,270.00 OFFICE OF THE TRUSTEE 5,911.00 OFFICEMAX INCORPORATED 2,430.79 ONE DAY SIGNS OF OREGON 1,400.00 OPPORTUNITY FOUNDATION OF CENT 0 13,566.92 OR COMM ON CHILDREN & FAMILIES 11,456.00 lOR DEPARTMENT OF JUSTICE 10,770.19 lOR MEDICAL INS POOL-OR HEALTH AUn 89,328.89 ORACLE AMERICA INC 1,159.93 OREGON ASSOC CHIEFS OF POLICE 1,547.00 OREGON COMMUNITY HEALTH INFORM,A 4,600.63 OREGON DEPARTMENT OF TRANSPORT. 2,314.87 OREGON DISTRICT AITORNEYS ASSN 2,065.00 !OREGON EXECUTIVE DEVELOPMENT 555.00 OREGON JUDICIAL DEPARTMENT '20,923.00 OREGON PERS 670,720.36 OREGON STATE POLICE 1,275.00 OREGON TREATMENT NETWORK 3,500.00 OREGON WHOLESALE HARDWARE INC 865.51 OTIS ELEVATOR COMPANY 4,991.70 :OVERHEAD DOOR COMPANY OF CENTRJ 1,265.50 !OWEN EQUIPMENT 3,389.04 :PACIFIC OFFICE AUTOMATION 13,494.21 PACIFIC POWER & LIGHT 71,884.88 PARAMEDIC ASSOCIATES 2,400.00 PETERSON MACHINERY 1,126.28 PFEIFER & ASSOCIATES 57,978.60 PHOENIX INN -BEND 1,603.80 PINE MOUNTAIN ACOUSTICAL 11,610.00 PINNACLE ARCHITECTURE 2,021.77 PITNEY BOWES PURCHASE POWER 3,628.00 PLAIT-BEND 947.21 j Page 9 ! I i 9/4/2012 Deschutes County Vendor Payments Totaling $500 or More August 2012 Vendor Name Total Transaction Amount PORTLAND MARRIOTI DOWNTOWN 766.50 POS WORLD INC 1,320.00 POTIERS INDUSTRIES INC 17,340.00 POWELL SCALES NW INC 525.00 PRECISE MRM LLC 1,098.57 PREMIER SERVICES GROUP 6,048.32 PROTHMAN 3,720.68 PUBLIC AFFAIRS COUNSEL LLC 3,300.00 jPUMMEL TRUCK SUPPLY 2,280.00 QUALITY COAT 2,359.00 QUALITY HEATING 1,280.00 QUANTUM COMMUNICATIONS 5,495.02 QUILL CORPORATION 2,564.44 R &W ENGINEERING INC 7,184.00 RED LION HOTEL ON THE RIVER 1,779.82 REDHAWK ENGINEERING INC 59,377.85 REDMOND POLICE RESERVES 16,919.85 REDMOND SCHOOL DISTRICT 3,743.78 REDMOND VETERINARY CLINIC 890.04 REDWOOD TOXICOLOGY LABORATORY 2,626.74 REECE COMPLETE SECURITY SOLUTION 12,629.57 REFUND 12,618.81 RICOH USA INC-CDD 526.24 RICOH USA INC~DISTRICT ATIORNEY 764.39 RICOH USA INC-OSU EXTENSION 1,487.54 RIGHT! SYSTEMS INC 511.95 RIO COMMUNICATIONS 3,791.54 RIVER MEADOWS IMPROVEMENT DIST 516.46 ROBBERSON FORD SALES INC 4,227.04 ,ROBERTS,JANET S 1,113.00 ROMEO ENTERTAINMENT GROUP,INC 15,500.00 ROSENBLOOM MD,JAY 500.00 ROUND BUTIE SEED GROWERS INC 8,092.90 SAFARILAND,LLC 1,085.68 SAFEWAY STORES INC 727.83 SAGEBRUSH PRINTING 6,793.00 SAVING GRACE -IMAGINE LIFE WITHOUl 25,428.00 I Page 10 1 9/4/2012 Deschutes County Vendor Payments Totaling $500 or More August 2012 ! Vendor Name Total Transaction Amount iSCHAEFFER MFG CO 1,878.79 SCHIMKE,TIMM 2,913.57 SELF INSURANCE INSTITUTE OF AMERIC 500.00 SETON IDENTIFICATION PRODUCTS 2,793.16 SHERWIN WILLIAMS 129,187.89 SIEMENS & ASSOCIATES 21,473.10 SIERRA SPRINGS 965.29 SISTERS CAMP SHERMAN RFPD 1,381.00 SISTERS PARK & RECREATION DISTRICT 1,800.68 SISTERS,CITY OF 21,996.76 SMART SOLUTIONS 979.00 SMITH MEDICAL PARTNERS 13,704.41 SOLID WASTE ASSOCIATION OF NORTH 747.00 SOURCE,THE 836.00 ISOUTHWICK SPECIALTY ADVERTISING C 603.78 ISPACESAVER SPECIALISTS INC 23,200.00 iSPECIAL ROAD DISTRICT #1 1,558.76 :SPECIALTY TOWER SERVICES INC 1,483.70 ST.GERMAIN,DO,DEANNA 3,650.00 STAMPEXPRESSIONS 1,142.00 STRATEGY 7 CORPORATION 1,040.10 iSTRATTON,CAROLINE 787.50 iSUBWAY-EAST BEND 1,500.00 ;SUNRIVER AREA CHAMBER OF COMME 1,778.25 :SUNTRACK SOUND INC 850.00 iSUPERIOR GARAGE FLOORS LLC 996.00 SWIFT STEEL 1,007.63 SYNERGY OFFICE SYSTEMS 1,552.97 TAKE CARE EMPLOYER SOLUTIONS 81,040.42 TANlER,AARON 980.00 TATE AND TATE CATERING llC 1,325.35 TAVITA,NOVElEN 550.00 TAX REFUNDS 15,827.06 TEEl TECHNOLOGIES 1,319.00 TElECARE CORPORATION 159,657.41 TESSCO INC 1,812.48 TETHEROW POA 600.00 Page 11 9/4/2012 Deschutes County Vendor Payments Totaling $500 or More August 2012 1 j 1 Vendor Name Total Transaction Amount THE CENTER 1,091.55 THINK AGAIN PARENTS INC 1,080.00 THOMPSON,TERESE 1,579.51 THOMSON REUTERS 1,500.00 TNT FISCAL INTERMEDIARY SERVICES 53,942.46 TOBIN,SHERRI L 832.20 TOM TOM MOTOR INN, LLC 3,500.00 TOTAL FILTRATION SERVICES INC 3,418.88 TRANSTECH SYSTEMS INC 1,480.81 TREASURE VALLEY COFFEE OF CENT OF 4,300.86 TRI COLINTY PAVING, LLC 4,780.00 TUMNATKI SIBERIANS 1,050.00 TWENTY FIRST CENTURY COMMUNICATI 2,503.00 U STREASURY 1,385.73 UNIICARE SYSTEMS INC 8,946.00 UNION BANK OF CALIFORNIA 583.34 UNITED WAY 952.00 UNIVERSITY OF WASHINGTON 600.00 US MAILBOXES 1,351.00 VANTAGE POINT 26,840.50 VERIZON WIRELESS 732.53 VERIZON WIRELESS-COD 507.96 VERIZON WIRELESS-CODE 851.00 VERIZON WIRELESS-HEALTH SERVICES 2,378.43 VERIZON WIRELESS-SHERIFF 6,437.22 VIGILNET 12,772.50 VISA-SHERIFF 752.30 VISUAL THINKING NORTHWEST INC 1,000.00 VPCI 25,414.10 WATCHDOG SECURITY 5,384.62 WATER WONDERLAND IMPROVEMENT 0 613.68 WCP SOLUTIONS 9,422.69 WELDON WILLIAMS &LICK INC 3,402.30 WEST PAYMENT CENTER 14,115.14 WESTED 3,380.00 WESTERN COMMUNICATIONS INC 21,849.80 WESTERN STATES INSURANCE-MADRAS 600.00 Page 12 9/412012Deschutes County Vendor Payments Totaling $500 or More August 2012 Vendor Name Total Transaction Amount WESTIN SEATTLE 1,405.74 WILDERNESS GARBAGE & RECYCLING 1,151.16 WILLIAMS MD,MARC 17,183.06 IWiNDMILL IN OF ROSEBURG 1,258.95 WIRE WORKS LLC 1,747.34 WORKPLACE RESOURCE OF OREGON 14,112.50 ZETRON 91,006.00 ZOLOMEDIA 2,120.00 3CMA 1,175.00 501 DRIVE LLC 3,425.00 Page 13