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Home My WebLink About08-2015 Vendor PaymentsDeschutes County 9/11/2015 Vendor Payments Totaling $500 or More August 2015 Vendor Name Total Transaction Amount ABILITREE (FORMERLY CORIL) 13,845.00 ACTION -PRIDE CABINETS INC 10,667.00 ADDISON,JON R 2,365.81 ADVANCED COMMERCIAL CLEANING LLC 5,476.00 ADVANCED PUBLIC SAFETYINC 1,968.75 ADVANCED STAMP & LASER 945.00 ADVANCED SYSTEMS 904.25 AFLAC 22,110.67 AFSCME COUNCIL 75 4,756.99 AJAX 4,379.00 ALBINAASPHALT COMPANY 659,448.99 ALERT SAFETY SUPPLY 608.50 ALLAMERICAN FIRE PROTECTION --DON'T 744.00 ALLAMERICAN LLC 699.00 ALL STAR LABOR & STAFFING 78,539.48 ALPINE PRODUCTS INC 1,212.48 AMAZON 10,380.51 APEX COMPANIES 18,222.17 ARAMARK CORPORATION -CORRECTIONAL 31,516.73 ARAMARK UNIFORM SERVICES 2,081.09 ARIEL SOUTH APARTMENTS 1,521.00 ARTS CENTRAL 1,500.00 AVION WATER CO INC 4,873.62 B & DAUTO GLASS INC 732.30 BAR SEVEN A TRUCKING, INC. 967.50 BARNES QUALITY PEST CONTROL 580.00 BARRETT MD,JOSEPH A 8,908.75 BAXTER AUTO PARTS 4,038.17 BEAR CAT MANUFACTURING LLC 2,427.47 BELL HARDWARE OF BEND 6,383.80 BEND AWARDS & ENGRAVING 800.00 BEND CHAMBER OF COMMERCE 1,737.00 BEND COMMERCIAL GLASS 8,921.00 BEND CONSTRUCTION SUPPLY INC 712.89 BEND GARBAGE CO INC 7,329.87 BEND LOCK & SAFE INC 607.50 Page 1 Deschutes County 9/11/2015 Vendor Payments Totaling $500 or More August 2015 Vendor Name Total Transaction Amount BEND PARK & RECREATION DISTRICT 6,476.00 BEND POLYGRAPH SERVICES LLC 625.00 BENDBROADBAND 5,732.94 BENDTEL 3,625.06 BERG,TI MOTHY A 501.20 BEST WESTERN PLUS MILL CREEK INN 730.40 BETHLEHEM INN 3,750.00 BEULAH'S PLACE 2,500.00 BIDDLE CONSULTING GROUP 910.00 BIG R 3,200.90 BIGFOOT BEVERAGES 11,729.37 BISCHOF,BRUCE P 1,800.00 BLACKBAG TECHNOLOGIES 1,340.00 BLRB/GGL ARCHITECTS 9,393.49 BOB BARKER COMPANY INC 1,880.95 BOTANICAL DEVELOPMENTS 2,190.00 BOURGEOIS,TERRY 2,800.00 BRATTAIN INTERNATIONAL TRUCKS 935.06 BRIDGES TO COMMUNICATION LLC 782.00 BROWN & BROWN NORTHWEST 101,920.00 BUSINESS COMPUTER DESIGN INT'L, INC 1,740.00 CAMPBELL,JESSICAA 583.75 CAMPBELL,SHAD 625.83 CAPITAL ACCOUNTING PARTNERS LLC 2,640.00 CARLSON SIGN CO 4,525.00 CARLSON TESTING INC 2,992.50 CARSON OIL COMPANY 3,372.11 CASA OF CENTRAL OREGON 5,000.00 CASCADE CLEANERS 1,930.18 CASCADE COMPLETE CLEANING SVCS 8,290.40 CASCADE ICE LLC 615.00 CASCADE MOTORSPORTS INC 796.20 CASCADE NATURAL GAS CORP 5,840.37 CASCADE OFFICE SUPPLY 7,596.56 CASCADE WATER SYSTEMS 18,367.05 CASH & CARRY #543 3,236.05 Page 2 Deschutes County 9/11/2015 Vendor Payments Totaling $500 or More August 2015 Vendor Name Total Transaction Amount CASH REGISTER SYSTEMS 631.50 CATHY'S CLEANERS 525.95 CCI BEND LLC 11,000.00 CDW GOVERNMENT INC 4,851.85 CEDARWEST APARTMENTS 1,637.00 CENTRAL ELECTRIC CO-OP INC 5,570.00 CENTRAL OREGON COUNCIL ON AGING 7,125.00 CENTRAL OREGON EMERGENCY PHYSICIAN 675.63 CENTRAL OREGON INTERGOVERNMENTAL 126,420.50 CENTRAL OREGON MEDIATION 6,300.00 CENTRAL OREGON POLICE CHAPLAINCY 1,245.00 CENTRAL OREGON RADIOLOGY 886.65 CENTRAL OREGON SAFETY & HEALTH 2,994.00 CENTRAL OREGON VETERANS OUTREACH 2,500.00 CENTRAL OREGON VISITORS ASSN 153,894.85 CENTRAL OREGON 2-1-1 2,500.00 CENTURY INSURANCE GROUP LLC 4,643.00 CENTURYLINK - 911 5,937.78 CENVEO 2,421.71 CEOJJC 700.00 CERTIFIED PERSONNEL SERVICEAGENCY 12,733.57 CHARIOT GROUP INC,THE 6,248.21 CITY OF BEND 53,898.25 CITY OF LA PINE 766.40 CITY OF LA PINE - WATER PAYMENTS 664.14 CITY OF REDMOND 10,352.71 CLASSIC DELIVERY & INSTALLATION 1,317.50 CLEAN HARBORS ENV SERVICES 16,566.13 CLEARBLU ENVIRONMENTAL 18,829.00 CLEMS OREGON TRAIL SERVICES 1,440.00 CLEVERBRIDGE 2,083.35 COASTWIDE LABORATORIES 10,417.90 COLEBREIT ENGINEERING,LLC 8,236.70 COLOR TILE REDMOND 4,244.30 COMFORT SUITES -ALBANY 1,643.40 COMPASS COMMERCIAL REAL ESTATE SVC1cj 3,347.50 Page 3 Deschutes County 9/11/2015 Vendor Payments Totaling $500 or More August 2015 Vendor Name Total Transaction Amount CONSOLIDATED TOWI NG INC 948.00 COOK SECURITY GROUP 851.00 CORE DEFENSE SOLUTIONS INC 723.45 CORIANT - WORKFLOW SOLUTIONS 962.70 COSTAR REALTY INFORMATION INC 930.81 CRABTREE'SAUTO BODY & PAINT 5,316.00 CREATIVE INFORMATION SYSTEMS 3,516.50 CRONIN COMPANYTHE 2,401.79 CROP PRODUCTION SERVICES 1,183.50 CROUTONS 1,079.00 CURASCRIPT SD 4,842.50 D & S HYDRAULICS INC 1,329.42 DANA SIGNS 3,175.00 DATASPEC INC 1,197.00 DAY WIRELESS SYSTEMS INC 5,091.16 DE LAGE LANDEN FINANCIAL SERVICES 3,315.04 DELL MARKETING LP 23,343.48 DELL SOFTWARE INC 4,095.00 DEPARTMENT OF CONSUMER & BUSINESS 22,495.25 DEPARTMENT OF ENVIRONMENTAL QUALITI 8,000.00 DEPARTMENT OF FORESTRY 5,746.07 DEPARTMENT OF HUMAN RESOURCES 9,600.00 DEPARTMENT OF HUMAN SERVICES 26,388.96 DESCHUTES CHILDREN'S FOUNDATION 2,724.11 DESCHUTES CO RURAL FIRE PROTECTION 7,037.04 DESCHUTES CO SHERIFFS EMPLOYEE ASSP 16,205.64 DESCHUTES CONSTRUCTION CORPORATIO 69,872.59 DESCHUTES COUNTY DISTRICT ATTORNEY 652.26 DESCHUTES COUNTY DISTRICT ATTY ASSN 595.00 DESCHUTES COUNTY FAIR & EXPO 7,238.58 DESCHUTES COUNTY HEALTH DEPARTMENT 553.81 DESCHUTES COUNTY HEALTHY BEGINNING: 3,334.00 DESCHUTES COUNTY TITLE COMPANY 11,000.00 DESCHUTES COUNTY TRIAL COURT 849,876.62 DESCHUTES RECYCLING LLC 752.77 DESCHUTES RIVER AMPHITHEATER LLC 1,610.19 Page 4 Deschutes County 9/11/2015 Vendor Payments Totaling $500 or More August 2015 Vendor Name Total Transaction Amount DESCHUTES TRANSFER CO INC 81,234.43 DESCHUTES9-1-1 EMPLOYEES'ASSN 1,450.00 DESPOTO PULOS, DAN 788.20 EAGLE CREST RESORT 2,346.68 EARLY LEARNING DIVISION 9,074.53 EARLY, DANIEL E 560.00 EARP,G ROVER 3,200.00 EARTH2O 998.80 EAST CASCADE SECURITY SYSTEMS 609.29 EASTSIDE GARDENS INC 9,206.72 EBMS 87,334.41 ECONOMIC DEVELOPMENT FOR CENTRAL C 12,683.00 EDWARDS, LYNN F 585.00 ELECTRIC LIGHTWAVE 887.60 ELEVATION TENT RENTAL INC 21,630.78 ELITE ELECTRIC 7,309.25 EMERSON LLC,CHERYL 1,500.00 ENVIROTECH SERVICES INC 2,036.50 EVENT COMMUNICATIONS 2,147.05 EVERY IDEA 5,287.50 EXPRESS EMPLOYMENT PROFESSIONALS 3,012.48 EXPRESS SERVICES INC 115,759.12 EXTREME PRODUCTS 2,006.72 FALCO,KRISTINE L 1,020.00 FAMILY ACCESS NETWORK 2,500.00 FAMILY RESOURCE CENTER 6,964.50 FARMER,DOUGLAS & MARALEE 3,750.00 FASTENAL COMPANY 1,522.89 FEDERAL EXPRESS CORP 524.01 FEDERATION OF OREGON PAROLE & 1,200.00 FEENEY WIRELESS 19,570.00 FERGUSON WATERWORKS 1,528.70 FERGUSO N, DERYL 1,849.73 FERGUSO N, MARK 11,760.00 FERVENT MEDIA 8,750.00 FOOD SERVICES OF AMERICA 19,480.38 Page 5 Deschutes County 9/1112015 Vendor Payments Totaling $500 or More August 2015 Vendor Name Total Transaction Amount FORD CLEANERS 720.50 FRANZ FAMILY BAKERIES 1,504.02 FRANZ MD,MICHAEL 5,600.00 FRED MEYER CUSTOMER CHARGES 4,111.03 FURLONG,LORI E 508.36 GE CAPITAL -ADMIN/RISK 542.00 GE CAPITAL - CDD 931.69 GE CAPITAL- PUBLIC HEALTH ACCT#043 699.94 GE CAPITAL- SHERIFF 1,452.00 GENERAL TRAILER CO 937.95 GEORGE'S SEPTIC TANK SERVICE INC 2,760.00 GETAWAYS TRAVEL 1,052.40 GIBSON MANAGEMENT & CONSULTING INC 15,017.32 GIBSON,ALLEN 500.00 GOODYEAR AUTO CARE INC 14,462.06 GOVERNMENT FINANCE OFFICERS ASSN 1,390.00 GOWDY BROS ELECTRIC INC 725.00 GRAINGER 4,668.85 GRIFFIN CONSTRUCTION LLC 89,639.39 GTI - GREEN THUMB LANDSCAPING 845.00 GUARANTEE GLASS & MIRROR INC 4,138.00 GUIDANCE SOFTWARE 1,259.20 H AND H TREATMENT PROGRAMS 2,070.00 HARTFORD LIFE INSURANCE CO 24,225.63 HEALTH CARE CLAIMS 928,896.78 HEALY HEIGHTS 500.00 HEART OF OREGON CORPS 12,181.10 HELENA CHEMICAL COMPANY 1,212.06 HELGERSON, STEVEN D 3,250.00 HELION SOFTWARE INC 30,437.33 HENRY SCHEIN 1,264.32 HICKMAN WILLIAMS &ASSOCIATES 6,400.00 HIGH COUNTRY DISPOSAL 4,744.19 HIGH DESERT AUTOMOTIVE SUPPLY 2,195.96 HIGH DESERT EDUCATION SERVICE DIST 6,250.00 HIGH DESERT MULCHING 2,376.00 Page 6 Deschutes County 9/11/2015 Vendor Payments Totaling $500 or More August 2015 Vendor Name Total Transaction Amount HINDA INCENTIVES 1,034.00 HOME DEPOT CREDIT SERVICES 5,331.58 HOWARD, LARRY E 1,062.34 HUBBARD CHEVROLET INC 94,334.25 HUMANE SOCIETY OF CENTRAL OREGON 13,825.33 HUMANE SOCIETY OF REDMOND 5,305.67 ICMA 1,305.00 IMPACT GRAPHIX & SIGNS INC 2,986.50 I NFOSTRUCTURE 3,575.40 INTERNATIONAL UNION OF OPERATING 1,890.00 13D MANUFACTURING 24,000.00 J & R FIRE LLC 4,100.00 J BAR J YOUTH SERVICES 3,250.00 JAMISON STREET SELF STORAGE 4,440.00 JERRY BROWN COMPANY INC 20,288.25 JOHN THOMPSON &ASSOCIATES INC 1,656.69 JOHNSON BROTHERS APPLIANCES 1,535.00 JOHNSTONE SUPPLY INC 1,701.78 JTS ANIMAL BEDDING 3,950.45 JUDSON PAINTING INC 1,678.00 JUNGERS PROPERTIES LLC 500.00 JUSTICE COURT REFUNDS 80,956.61 JW MARRIOTT HOTEL LOS ANGELES AT 2,883.46 KA VELTMAN CONCRETE LLC 4,625.00 KEITH'S SPORTING GOODS INC 858.00 KEVIN PRIETO PHOTOGRAPHY 1,000.00 KIDS CENTER 5,000.00 KLIEWER ENGINEERING &ASSOC LLC 2,081.37 KNIFE RIVER CO -CENTRAL OREGON DIV 509.74 KRIDER CONSTRUCTION INC 1,975.75 KRP DATA SYSTEMS 5,650.00 KTVZ NEWSCHANNEL 21 1,468.50 KURZER,STEVEN M 1,966.66 LA PINE ANIMAL HOSPITAL 865.10 LA PINE PARK & RECREATION DISTRICT 637.21 LANDTEC NORTH AMERICA 801.83 Page 7 Deschutes County 9/11/2015 Vendor Payments Totaling $500 or More August 2015 Vendor Name Total Transaction Amount LANGTON,SCOT W 592.53 LATINO COMMUNITY ASSOCIATION 2,750.00 LAW ENFORCEMENT TARGETS INC 1,032.08 LEXISNEXIS 1,596.00 LEXISNEXIS MATTHEW BENDER 652.50 LIFE INSURANCE CO OF NORTH AMERICA 33,182.92 LITHIA MOTORS PAYMENT PROCESSING 662.21 LOWE'S 1,529.77 LYNN PEAVEY COMPANY 720.55 M -B COMPANIES INC 953.62 MACBETH,DOUGLAS B 1,096.00 MACDONALD-MILLER FACILITY SOLUTIONS 3,308.93 MAGNET FORENSICS USA, INC 2,475.00 MALSON,JOE 600.00 MANN,JULIE A 1,000.00 MARSHALL & SWIFT 664.23 MARSHALL HICKS LAW LLC 5,530.00 MARTIN,MATTHEW J 2,803.48 MAUL,THERESAANN MARIE 3,137.40 MEDCOR INC 30,841.94 MENTAL HEALTH ASSOCIATION OF 919.75 MENTOR OREGON 1,577.70 MICHAEL JOHNSTON SERVICES LLC 3,456.00 MID COLUMBIA PRODUCERS INC 16,115.71 MID-CENTURY INSURANCE COMPANY 2,547.65 MIDSTATE ELECTRIC COOPERATIVE INC 2,882.17 MIKE HANNEN PAINTING LLC 9,786.00 MILLER LUMBER CO 604.13 MILLER PAINT 1,330.74 MIRROR POND CLEANERS 1,835.92 MISSION LINEN SUPPLY 1,077.30 MISSION MANAGEMENT INFORMATION 660.00 MODERN MARKETING 1,409.59 MONOPRICE INC 666.70 MONTANA STATE UNIVERSITY 675.00 MOONLIGHT BPO 10,883.14 Page 8 Deschutes County 9/11/2015 Vendor Payments Totaling $500 or More August 2015 Vendor Name Total Transaction Amount MOORE MEDICAL LLC 1,198.65 MOTOROLA SO LUTIO NS, I NC 1,260.00 MOUNTAIN STAR FAMILY RELIEF NURSERY 3,000.00 MPULSE MAINTENANCE SOFTWARE 3,921.08 MSC INDUSTRIAL SUPPLY CO 1,134.15 MUCK SEPTIC 2,970.00 NATIONAL FIRE PROTECTION ASSN 595.00 NATIONWIDE RETIREMENT SOLUTIONS INC 81,588.74 NEUROTEK CORP 509.33 NEWHOUSE MANUFACTURING CO INC 606.66 NORCO 9,775.50 NORTHERN ENERGY 1,037.78 NORTHWEST LAUNDRY SERVICES 2,370.13 NORWEST SAFETY 3,848.45 NURSE -FAMILY PARTNERSHIP 11,198.60 NW SINGLE SOURCE 66,650.00 OCCUPATIONAL HEALTH SERVICES 1,110.00 OFFICE DEPOT 1,068.54 OFFICE OF THE TRUSTEE 4,188.00 OJDDA 525.00 OPPORTUNITY FOUNDATION OF CENT OR 18,202.50 OPPORTUNITY KNOCKS 2,400.00 OREGON ASSN OF COMM CORR DIRECTOR,, 2,470.00 OREGON CASCADE PLUMBING & HEATING 5,961.00 OREGON DEPARTMENT OF ADMINIST SRVC: 2,125.00 OREGON DEPARTMENT OF JUSTICE 13,990.60 OREGON DEPARTMENT OF REVENUE 1,609.56 OREGON EQUIPMENT SERVICE 562.89 OREGON NARCOTICS ENFORCEMENT ASSC 3,850.00 OREGON PERS 797,960.27 OREGON PUBLIC ENTITY EXCESS POOL 146,457.00 OREGON STATE POLICE 1,110.00 OREGON STATE PUBLIC HEALTH 1,560.88 OREGON STATE SHERIFF ASSN 9,900.00 OREGON WHOLESALE HARDWARE INC 1,705.40 OTIS ELEVATOR COMPANY 27,016.25 Page 9 Deschutes County 9/11/2015 Vendor Payments Totaling $500 or More August 2015 Vendor Name Total Transaction Amount OUR PERSONAL TOUCH 4,340.52 PAC WEST SALES INC 830.00 PACIFIC OFFICE AUTOMATION 9,331.39 PACIFIC POWER 91,044.87 PACIFIC POWER GROUP 1,100.00 PACI FI CSO URCE ADMINISTRATORS 40,143.73 PACIFICSOURCE HEALTH PLANS -BEND 96,273.00 PARAMETRIX 44,299.03 PARTNERS PROPERTY MANAGEMENT 2,734.20 PCM -G 5,975.00 PETERSON EQUIPMENT COMPANY 2,635.84 PETERSON MACHINERY 503,744.25 PFEIFER & ASSOCIATES 14,000.00 PHILLIPS 66 RECEIVABLES FUNDING LLC 2,175.30 PINNACLE ARCHITECTURE 1,461.25 PITNEY BOWES RESERVE ACCT #28634152 5,500.00 PLATT ELECTRIC SUPPLYAS OF 1/1/14 1,695.84 PLUS PROPERTY MANAGEMENT 953.73 POWELL SCALES NW INC 525.00 PRECISION DYNAMICS CORPORATION 870.71 PRIORITY DISPATCH 4,600.00 PUBLIC AFFAIRS COUNSEL LLC 3,300.00 QUALITY COAT 8,083.60 QUALITY SWEEPING 3,000.00 QUANTUM COMMUNICATIONS 7,737.93 QUILL CORPORATION 1,774.39 RAINBOW MOTEL 4,401.31 RALPH,MARLENE A 1,250.00 REDE GROUP 4,000.00 REDHAWK NETWORK SECURITY 13,220.48 REDMOND COUNCIL FOR SENIOR CITIZENS 1,000.00 REDMOND FIRE & RESCUE 11,958.00 REDMOND POLICE RESERVES 23,065.70 REDMOND SCHOOL DISTRICT 2,511.37 REDMOND VETERINARY CLINIC 935.09 REDWOOD TOXICOLOGY LABORATORY 1,190.50 Page 10 Deschutes County 9/11/2015 Vendor Payments Totaling $500 or More August 2015 Vendor Name Total Transaction Amount REDWOOD TOXICOLOGY LABORATORY INC 805.93 REFUND 119,203.21 REINKE,STEVEN 500.00 RELIAS LEARNING LLC 31,946.58 RICOH USA INC -DISTRICT ATTORNEY 3,691.70 RICOH USA INC-OSU EXTENSION 1,896.73 RIGHT! SYSTEMS INC 82,392.00 RI MROCK TRAILS ADOLESCENT TREATMENT 13,254.41 RMB LLC 500.00 ROBBERSON FORD SALES INC 5,533.69 ROTO -ROOTER PLUMBING & DRAIN SVC 1,747.00 RS MANAGEMENT SERVICES CO 49,851.59 SADONY,JOSEPH A 520.64 SAFEWAY INC 633.45 SAGEBRUSH PRINTING 5,199.00 SAVING GRACE 52,295.78 SCHAEFFER MFG CO 1,994.76 SCHMIDT MD PC,LINDA E 537.50 SCISSOR BIRD SEWING &ALTERATIONS 1,143.00 SECRETARY OF STATE 2,581.80 SEVEN FEATHERS 743.68 SEXTON MD, DR HAROLD 18,150.00 SGA 1,534.50 SH ELTO N, RON 763.55 SHERWIN WILLIAMS COMPANY 92,070.00 SIERRA SPRINGS 1,092.15 SISTERS PARK & RECREATION DISTRICT 726.65 SITEIMPROVE INC 2,940.00 SIVER SOLUTIONS 675.00 SMITH MEDICAL PARTNERS 5,812.15 SMOLICH MOTORS INC 2,625.61 SOLID WASTEASSOC OF NORTH AMERICA 1,225.00 SOURCE,THE 4,483.50 SPACE AGE FUEL INC 24,232.97 SPECIAL DISTRICTS ASSOCIATION OF OR 25,758.80 SPECIAL ROAD DISTRICT #1 635.72 Page 11 Deschutes County 9/11/2015 Vendor Payments Totaling $500 or More August 2015 Vendor Name Total Transaction Amount ST CHARLES HEALTH SYSTEM 7,682.03 ST CHARLES MEDICAL CENTER - BEND 902.67 ST CHARLES MEDICAL GROUP 18,870.65 STARR ELECTRIC 3,430.00 STOPTECH LTD 2,785.00 STRATTON,CAROLINE 552.50 STRAUGHAN,TODD 823.61 STRAUMFJORD,MARIANNE 13,500.00 SUNRIVER AREA CHAMBER OF COMME 15,000.00 SUNTRACK SOUND LLC 42,728.50 SUPER 8 BEND 2,803.63 SUPERIOR TRACTOR & EQUIPMENT 3,125.00 SWIFT STEEL 589.70 SYN -TECH SYSTEMS 2,756.25 TAKE CARE EMPLOYER SOLUTIONS 175,517.95 TATE AND TATE CATERING LLC 907.00 TAX REFUNDS 17,102.97 TEC EQUIPMENT INC 598.63 TESSCO INC 1,939.80 TGX CLEARLAND 1,210.00 THE BANCORP BANK 3,200.00 THE DAILY DISPATCH 530.00 THE ENVIRONMENTAL CENTER 8,340.00 THOMPSON PUMP & IRRIGATION INC 3,113.75 THOMSON REUTERS WEST 4,325.87 TIRE FACTORY 1,664.49 TL PRODUCTIONS INC 1,675.05 TOM TOM MOTOR INN, LLC 2,400.00 TOMCO ELECTRIC INC 16,105.13 TONY'S HEAD -WORKS 695.00 TRAFFIC SAFETY SUPPLY CO INC 4,202.63 TREASURE VALLEY COFFEE OF CENT OR 4,246.60 TRI -STAR DETENTION INC 505.66 TRUE LINE STEEL INC 21,100.00 TUMALO BUSINESS ASSOCIATION 2,000.00 TWENTY FIRST CENTURY COMMUNICATION1 2,503.00 Page 12 Deschutes County 9/11/2015 Vendor Payments Totaling $500 or More August 2015 Vendor Name Total Transaction Amount T2 INC 95,010.50 UNITED WAY 727.66 UNIVERSITY OF OREGON 6,863.00 UPPER DESCHUTES WATERSHED COUNCIL 5,000.00 USDA, APHIS, WS 5,484.27 VAN AMBURG MD, DR JANA 1,950.00 VANTAGE POINT 32,572.16 VERIZON WIRELESS 2,007.99 VERIZON WIRELESS -CDD 1,628.38 VERIZON WIRELESS -CODE 907.31 VERIZON WIRELESS -HEALTH SERVICES 2,963.01 VERIZON WIRELESS -JUVENILE 772.35 VERIZON WIRELESS -SHERIFF 4,932.15 VIGILNET 20,420.25 W.H. CRESS COMPANY INC 9,413.00 WCP SOLUTIONS 28,473.89 WEST,TANA J 502.90 WESTERN COMMUNICATIONS INC 8,629.87 WESTIN SEATTLE 974.42 WILDERNESS GARBAGE & RECYCLING 2,234.49 WOODLAND REHAB & RESTORATION 3,720.00 WORKPLACE RESOURCE OF OREGON 31,031.60 WYMAN, RICHARD S 510.00 Page 13