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Home My WebLink About07-2015 Vendor Payments Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More Juiy Zois Vendor Name Total Transaction Amount A BETTER ALTERNATIVE COUNSELING 535.00 A WALK ON THE WILD SIDE 6,000.00 ACCELA INC 25,436.62 ACCOUNTABLE PLAN REIMBURSEMENT 926.20 ACOM SOLUTIONS 2,883.00 ADAM BRIGHT TREE SERVICE 2,665.00 ADCOMM ENGINEERING COMPANY 4,509.41 �ADDISON,JON R 2,365.81 ,ADVANCED COMMERCIAL CLEANING LLC 3,600.00 ,ADVANCED NORTHWEST WELDING INC 10,312.05 ,ADVANCED REPORTING 527.00 .ADVANCED SYSTEMS 1,114.32 ,AF LAC 21,855.45 AFSCME COUNCIL 75 4,810.88 ,ALBINAASPHALT COMPANY 763,723.10 ,ALLAMERICAN TRUCK&SUVACCESSORY 2,301.00 ALL STAR LABOR&STAFFING 14,295.56 ALLTHE KINGS FLAGS 639.42 ALPINE PRODUCTS INC 3,294.36 AMAZON 16,495.47 AMERICAN LIVESTOCK MAGAZINE LLC 8,850.00 ARAMARK CORPORATION-CORRECTIONAL 30,092.70 ARAMARK UNIFORM SERVICES 2,324.59 ARIEL SOUTH APARTMENTS 3,442.00 ASSET FORFEITURE OVERSIGHTADVISORY 1,241.66 ASSOCIATION OF OREGON COMMUNITY 17,376.00 ASSOCIATION OF OREGON COUNTIES 600.00 AUO OF THE INN OF THE SEVENTH 7,500.00 ,AUSTIN PROPERTY MANAGEMENT 1,078.00 ,AUTO ADDITIONS INC 44,051.67 ,AVION WATER CO INC 3,828.34 B & DAUTO GLASS INC 1,388.50 B &J TRADING LLC 8,860.65 B BAR D RODEO INC 40,100.00 BAIN PRO RODEO SOUND LLC 3,500.00 BAIRD MEMORIAL CHAPEL-LAPINE 1,731.25 Page 1 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More July 2015 Vendor Name Total Transaction Amount BANICH,DON 600.00 BARNES QUALITY PEST CONTROL 1,425.00 BAXTER AUTO PARTS 6,482.76 BEAR CAT MANUFACTURING LLC 1,365.18 BEAR MOUNTAIN FIRE LLC 5,490.00 BEARD,SCOTT R 22,500.00 BECKLEY& BUNNELL LLC 40,000.00 BELL& HOWELL LLC 5,775.00 BEN MEADOWS 631.47 BEND AREA HABITAT FOR HUMANITY 1,000.00 BEND AWARDS & ENGRAVING 562.00 BEND COMMERCIAL GLASS 34,492.00 BEND CONSTRUCTION SUPPLY INC 1,082.65 BEND GARBAGE CO INC 8,315.51 BEND HEATING & SHEET METAL INC 3,868.00 BEND LOCK&SAFE INC 1,223.30 BEND OIL CO INC-USE VENDOR#32831 538.69 BEND PARK&RECREATION DISTRICT 84,540.50 BEND POLYGRAPH SERVICES LLC 1,400.00 BEND RADIO GROUP 16,658.68 BEND RECOVERY HOME 8,101.15 BEND RUBBER STAMP& PRINTING 571.50 BEND SISTERS GARDEN RV RESORT 2,500.00 BENDBROADBAND 5,996.39 BENDTEL 5,756.64 BEST WESTERN AGATE BEACH 696.18 BEST WESTERN HOOD RIVER INN 2,180.00 BESTCARE TREATMENT SERVICES INC 26,595.00 BETHLEHEM INN 1,000.00 BIG R 4,017.78 BIGFOOT BEVERAGES 4,156.34 BISCHOF,BRUCE P 3,600.00 BLRB/GGL ARCHITECTS 8,553.15 BLUE WATER PLUMBING &WATER TREAT 1,193.50 BOB BARKER COMPANY INC 2,490.38 BOBCAT OF CENTRAL OREGON 1,772.78 Page 2 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More July 2015 Vendor Name Total Transaction Amount BOTANICAL DEVELOPMENTS 6,311.60 BRATTAIN INTERNATIONAL TRUCKS 2,825.32 BREEN ELECTRIC INC 627.50 BROWN & BROWN NORTHWEST 167,078.00 BROWN,ERNEST W 531.08 BUENA VIDA COUNSELING 4,365.00 BUERMANN,JUDY 4,600.00 BULLETIN,THE 937.50 BURKE RANCHES/TOM BURKE 1,920.00 CAPITALACCOUNTING PARTNERS LLC 8,500.82 CAPITAL ONE COMMERCIAL-BEH HLTH 610.49 �CAPITAL ONE COMMERCIAL-CFC 1,529.91 �CAPITAL ONE COMMERCIAL-ROAD 1,957.42 �CAPITAL ONE COMMERCIAL-SHERIFF 5,622.00 �CARLSON SIGN CO 4,525.00 �CARLSON TESTING INC 1,379.85 CARROLL CONSULTING LLC 700.00 CASCADE CLEANERS 1,471.37 CASCADE COMPLETE CLEANING SVCS 7,912.90 CASCADE ICE LLC 608.75 CASCADE MOTORSPORTS INC 2,233.54 CASCADE NATURAL GAS CORP 7,033.30 CASCADE OFFICE SUPPLY 18,352.11 CASCADE REALTY 738.00 CASCADE SECURITY& INVESTIGATIONS 892.63 �CASCADE SOFTWARE SYSTEMS INC 6,614.98 �CASCADE TRUCK BODY&TRAILER SALES 35,520.28 �CASH &CARRY#543 2,399.34 �CATHY'S CLEANERS 716.70 CDW GOVERNMENT INC 16,929.74 CEDARWEST APARTMENTS 3,274.00 CENTRAL ELECTRIC CO-OP INC 12,111.99 CENTRAL OREGON COMMUNITY COLLE 18,250.00 CENTRAL OREGON EMERGENCY PHYSICIAN 1,030.09 CENTRAL OREGON FORKLIFT 7,900.00 CENTRAL OREGON HEALTH COUNCIL 4,038.80 Page 3 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More July 2015 Vendor Name Total Transaction Amount CENTRAL OREGON INTERGOVERNMENTAL 14,039.65 CENTRAL OREGON POLICE CHAPLAINCY 1,215.00 CENTRAL OREGON SHOWS 2,500.00 CENTRAL OREGON VISITORS ASSN 68,650.98 CENTRAL PRINT& REPROGRAPHICS 1,408.00 CENTURYLINK-911 4,681.40 �CERTIFIED PERSONNEL SERVICEAGENCY 25,238.20 �CHANGE COMPANIES,THE 2,346.19 �CHAVES CONSULTING INC 7,000.00 �CITI ESDIGITAL 20,174.20 CITY COUNTY INSURANCE SERVICES 5,596.98 CITY OF BEND 14,692.40 CITYOF BENDAMBULANCE $$2•$6 CITY OF LA PINE 1,549.45 CITY OF REDMOND 5,673.39 CLASSIC DELIVERY& INSTALLATION 2,927.13 CLASSIC PAINTING & PREFINISHING 1,300.00 CLEAN HARBORS ENV SERVICES 6,710.62 �CLEARBLU ENVIRONMENTAL 631.83 �CLEMS OREGON TRAIL SERVICES 1,170.00 COALITION OF LOCAL HEALTH OFFICIALS 7,821.20 COASTWIDE LABORATORIES 6,996.95 COLEBREIT ENGINEERING,LLC 14,734.43 COMFORT SUITES- HOOD RIVER 877.�2 COMMUTE OPTIONS FOR CENTRAL OREGO� 10,600.00 COMPASS COMMERCIAL REAL ESTATE SVC4 3,347.50 CONSOLIDATED TOWING INC 1,115.00 �COOK SECURITY GROUP 39,882.61 �COPPEDGE,KATE 731.00 �CRABTREE'S AUTO BODY& PAINT 2,290.14 CRONIN COMPANY,THE $88�08 CROOK COUNTY DISTRICTATTORNEY 7,317.00 CROP PRODUCTION SERVICES 6,462.00 CROWN POINTE TECHNOLOGIES INC 594.00 CUMMINS-ALLISON CORP 4,323.89. CURASCRIPT SD 5,733.00 Page 4 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More July 2015 Vendor Name Total Transaction Amount D&S ITYDRAULICS INC 566.99 DANA SIGNS 9,449.75 DAVIS DVM,SCOTT L 500.00 DAY WIRELESS SYSTEMS INC 10,249.61 DE LAGE LANDEN FINANCIAL SERVICES 4,318.18 DELL MARKETING LP 21,337.62 �DELL SOFTWARE INC 1,456.00 DEPARTMENT OF ADMINISTRATIVE SRVCS 3,036.95 DEPARTMENT OF CONSUMER& BUSINESS 30,234.27 DEPARTMENT OF ENVIRONMENTAL QUALITl 62,789.20 DEPARTMENT OF FORESTRY 11,607.16 DEPARTMENT OF HUMAN SERVICES 5,260.13 DESCHUTES CHILDREN'S FOUNDATION 2,788.86 DESCHUTES CO RURAL FIRE PROTECTION 3,862.50 DESCHUTES CO SHERIFFS EMPLOYEEASS� 8,039.28 DESCHUTES CONSTRUCTION CORPORATIO 28,571.24 DESCHUTES COUNTY DISTRICTATTORNEY 1,643.98 DESCHUTES COUNTY DISTRICT ATTY ASSN 595.00 DESCHUTES COUNTY FAIR & EXPO 220,736.00 DESCHUTES COUNTY TRIAL COURT 1,265,886.50 DESCHUTES COUNTY 4-H LEADERS'ASSOC 17,350.00 DESCHUTES FAMILY RECOVERY 2,700.00 DESCHUTES TRANSFER CO INC 78,490.87 DESCHUTES 9-1-1 EMPLOYEES'ASSN 1,500.00 DESERT ORTHOPEDICS 3,553.57 DHS RECEIPTING UNIT 223,780.29 DIAMOND DRUGS INC 9,575.41 DIESEL SERVICE UNIT 509.20 DIVEL SERVICES 8,675.18 DRAKE,ERICA 595.42 DRANDOFF,DEB 4,068.00 DUE NORTH CONSULTING INC 7,800.00 EARLY LEARNING DIVISION 11,47328 EARLY,DANIEL E 600.00 EAST BEND DENTAL 694.00 EAST CASCADE SECURITY SYSTEMS 2,756.19 Page 5 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More July 2015 Vendor Name Total Transaction Amount EBMS 66,976.60 ECI-ENERGY CONSERVATION INSULATION 3,515.00 ECOLAB FOOD SAFETY SPECIALTIES 641.64 ECONOMIC DEVELOPMENT FOR CENTRAL a 12,683.00 EIDE BAILLY LLP 16,920.00 ELECTION SYSTEMS& SOFTWARE INC 3,351.33 ELY,BRIAN 1,000.00 EMERSON,DANIEL R 677.41 ENVIROTECH SERVICES INC 4,060.73 EVENT PRO SOFTWARE 1,703.92 EWING 1,087.60 EXPRESS EMPLOYMENT PROFESSIONALS 3,680.64 EXPRESS SERVICES INC 87,358.29 FALCO,KRISTINE L 1,530.00 FARALLON CONSULTING LLC 3,974.00 FASTENAL COMPANY 1,121.22 FEDERAL EXPRESS CORP 727.16 FEDERATION OF OREGON PAROLE& 1,200.00 FEENEY WIRELESS 22,116.59 FERGUSON ENTERPRISES INC 1,319.59 FERGUSON,DERYL 1,849.73 FERRELLGAS 560.00 FERVENT MEDIA 9,875.00 FIRE SYSTEMS WEST INC 951.00 FIREPRO 1,063.00 FIRSTLINE BUSINESS SYSTEMS INC 10,122.00 FOOD SERVICES OF AMERICA 5,445.20 FORCEAMERICADISTRIBUTING LLC 7,145.68 FORD CLEANERS 838.00 FRED MEYER CUSTOMER CHARGES 553.98 FROELICH CONSULTING ENGINEERS 1,020.74 G FRIESEN ASSOCIATES INC 79,862.7$ �GALLS/QUARTERMASTER 8,662.24 �GATEWAY COMMONS 772.00 GE CAPITAL-ADMIN/RISK 890.00 GE CAPITAL-ADULT P&P ACCT#030 597.00 Page 6 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More July 2015 Vendor Name � Total Transaction Amount GE CAPITAL-CDD 931.69 GE CAPITAL-JUVENILE ACCT#032 569.00 GE CAPITAL-JUVENILE ACCT#033 580.00 GE CAPITAL-JUVENILE ACCT#041 616.00 GE CAPITAL- PUBLIC HEALTH ACCT#042 830.94 GE CAPITAL-SHERIFF 1,452.00 �GE CAPITAL- SOLID WASTE ACCT#047 565.40 �GENERALTRAILER CO 810.00 GIBSON MANAGEMENT&CONSULTING INC 15,017.32 GIBSON,ALLEN 1,355.00 GOLDEN GATE K9 LLC 5,000.00 GOODYEAR AUTO CARE INC 3,459.28 GOWDY BROS ELECTRIC INC 22,055.00 GRAINGER 1,958.23 GRANICUS INC 1,440.00 GRIFFIN CONSTRUCTION LLC 124,188.35 �GS MEDIA& EVENTS 14,151.12 �GTI -GREEN THUMB LANDSCAPING 2,105.00 H AND H TREATMENT PROGRAMS 1,440.00 HARDWARE.COM 1,190.00 HARRIS,J ERRY 5,200.00 HARTFORD LIFE INSURANCE CO 23,558.74 HAYES,LYNNANNE L 1,056.13 HAZELDEN 636.65 HD COURIER 588.00 HEALTH CARE CLAI MS 2,106,184.15 HEALTHY FAMILIES OF THE HIGH DESERT 8,054.00 HEALY HEIGHTS 1,000.00 HEART OF OREGON CORPS 16,667.98 HELENA CHEMICAL COMPANY 2,628.95 HELGERSON,STEVEN D 625.00 HELION SOFTWARE INC 90,926.06 HENRY SCHEIN 2,813.25 HI-LINE INC 545.28 HIGH COUNTRY DISPOSAL 3,496.24 HIGH DESERTAUTOMOTIVE SUPPLY 4,815.36 Page 7 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More July 2015 Vendor Name Total Transaction Amount HIGH DESERT PRINTER 1,672.25 HINDA INCENTIVES 1,041.00 HINDER TOURING INC 40,000.00 HITECH SYSTEMS INC 134,235.74 HOME DEPOT CREDIT SERVICES 2,027.56 HORIZON HOUSE 600.00 HOUSE OF HOPE 1,250.00 HOXI E,DON 1,250.00 HRANSWERS INC 1,922.80 HUMANE SOCIETY OF CENTRAL OREGON 4,713.00 HUMANE SOCIETY OF REDMOND 1,680.00 HYDRO FLASK 1,029.59 I.M. ENTERTAINMENT 3,000.00 IALEFI 710.00 IDENTIFIX 1,308.00 IMPOSSIBLE PRODUCTIONS INC 45,000.00 INFOSTRUCTURE 3,589.93 INTERACT 911 16,575.00 INTERNATIONAL UNION OF OPERATING 1,710.00 INTERSTATEAUTO PARTS WAREHOUSE 1,065.05 JACKS,JESSICA 2,216.25 JERRY BROWN COMPANY INC 47,239.05 JEST IN TIME 7,500.00 JJCENG.COM 1,107.50 JOHNSON AIR PRODUCTS 3,850.00 JOHNSON BROTHERS APPLIANCES 517.00 JOHNSTONE SUPPLY INC 2,72$•49 JPM LAND COMPANY 2,400.00 JUDSON PAINTING INC 1,783.00 JUNGERS PROPERTIES LLC 1,000.00 JUSTICE COURT REFUNDS 73,474.82 JUSTICE SYSTEMS CORPORATION 15,081.58 JUVENILE RESTITUTION 640.56 KBNZ 2,421.00 KEYPER SYSTEMS 699.00 KIDS CENTER 30,112.50 Page 8 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More July 2015 Vendor Name Total Transaction Amount KIMBALL MIDWEST 780.44 KLIEWER ENGINEERING &ASSOC LLC 2,306.13 KNIFE RIVER CO-CENTRAL OREGON DIV 1,039,407.42 KOHD 2,158.00 KRIDER CONSTRUCTION INC 2,550.00 KNZ NEWSCHANNEL 21 7,860.00 KURZER,STEVEN M 1,966.66 LA PINE PARK& RECREATION DISTRICT 1,599.18 LA PINE RODEO ASSOCIATION 1,500.00 LEADSONLINE 2,988.00 LES SCHWAB TIRE CENTER 8,212.77� LEXISNEXIS 2,366.00 LIFE INSURANCE CO OF NORTH AMERICA 33,010.23 LI N DSTROM,BOBBY 500.00 LINEAR SYSTEMS 4,000.00 LITHIA MOTORS PAYMENT PROCESSING 657.81 LOWE'S 1,419.15 LYLE SIGNS INC 4,950.00 M-B COMPANIES INC 708.51 MACDONALD-MILLER FACILITY SOLUTIONS 2,083.09 MAKOR K9 9,000.00 MASCOTT EQUIPMENT COMPANY INC 704.90 MASTERCARD-SHERIFF 3,302.78 !MATCO TOOLS 805.05 �MATRIXABSENCE MANAGEMENT,INC 7,925.00 MCCULLOUGH,MICHAEL K 1,325.00 MEDCOR INC 143,775.61 MEDELA INC 1,045.35 MICROSOFT CORPORATION 5,609.63 MID COLUMBIA PRODUCERS INC 15,263.80 MID OREGON PERSONNEL SERVICES 917.70 MIDSTATE ELECTRIC COOPERATIVE INC 3,405.93 MIKE'S FENCE CENTER INC , 1,065.00 'MILLER LUMBER CO 997.11 MI LLER PAI NT 902.70 MIRROR POND CLEANERS 2,210.72 Page 9 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More July 2015 Vendor Name Total Transaction Amount � MISSION LINEN SUPPLY 694.40 MOHAWK RESOURCES LTD 12,588.35 MOONLIGHT BPO 27,384.74 �MORRIS HAYDEN PROPERTIES LLC 838.00 MOSAIC MEDICAL 30,041.73 MOTION & FLOW CONTROL PRODUCTS 546.26 MOTOROLA SOLUTIONS,INC 15,887.04 MOUNTAIN VIEW HEATING 1,571.46 MPULSE MAINTENANCE SOFTWARE 4,750.00 NATIONWIDE RETIREMENT SOLUTIONS INC 72,078.05 NEWMAN SIGNS INC 1,375.94 NORTHWEST LAUNDRY SERVICES 3,014.50 NORTHWEST QUALITY ROOFING 1,895.00 NOVASECURITY GROUP 1,100.00 OCCUPATIONAL HEALTH SERVICES 1,499.33 OCCUPATIONAL MEDICINE AT THE CENTER 1,461.00 OFFICE OF THE TRUSTEE 4,188.00 OLALDE,JANESE 1,424.83 OLSON,KEDO 2,000.00 �OPPORTUNITY FOUNDATION OF CENT OR 6,782.00 �OREGON ASSN OF COUNTY CLERKS 600.00 OREGON BUREAU OF LABOR& INDUSTRIES 689.26 OREGON CASCADE PLUMBING & HEATING 44,600.00 OREGON COMMUNITY HEALTH INFORMATIO 6,270.47 OREGON CRIMINAL JUSTICE COMMISSION 9,933.28 OREGON DEPARTMENT OF ADMINIST SRVC: 2,000.00 OREGON DEPARTMENT OF AGRICULTURE 1,210.00 �OREGON DEPARTMENT OF JUSTICE 11,01920 �OREGON DEPARTMENT OF REVENUE 16,959.61 OREGON DEPARTMENT OF TRANSPORTATIC 250,000.00 OREGON DISTRICTATTORNEYSASSN 7,050.00 OREGON FAIRS ASSOCIATION 700.00 OREGON FAMILY SUPPORT NETWORK 2,750.00 OREGON LODGING TAX 671.31 �OREGON PERS 747,634.33 �OREGON PUBLIC HEALTH ASSN 750.00 Page 10 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More July 2015 Vendor Name Total Transaction Amount OREGON SCHOOL RESOURCE OFFICERS 597.00 OREGON STATE POLICE 1,560.00 OREGON STATE PUBLIC HEALTH 2,245.80 OREGON STATE SHERIFF ASSN 6,250.00 �OREGON STATE UNIVERSITY 32,773.74 �OREGON TREATMENT NETWORK 3,500.00 �OREGON WHOLESALE HARDWARE INC 2,155.34 �OREGON YOUTH AUTHORITY TRNG ACADEti 500.00 OSACA 900.00 OTIS ELEVATOR COMPANY 5,390.86 OUR PERSONAL TOUCH 2,292.46 OVERHEAD DOOR COMPANY OF CENTRAL C 1,546.00 OWEN EQUIPMENT 5,762.70 PACE MEDICAL STAFFING 710.50 PACIFIC OFFICEAUTOMATION 9,386.29 PACIFIC POWER 68,565.72 PACIFIC POWER GROUP 1,339.82 PACIFICSOURCE ADMINISTRATORS 38,243.35 PACIFICSOURCE HEALTH PLANS-BEND 12,031.92 PAPE MACHINERY 714.64 PARAMETRIX 13,947.50 PARTNERS PROPERTY MANAGEMENT 3,414.40 PATRICK ENVIRONMENTAL INC 5,465.00 PATRICK SHELFER CONSTRUCTION 594.00 PBS ENVIRONMENTAL 13,813.82 PCM-G 2,999.00 PEARL CROMIE,HEATHER 2,400.00 PETERSON MACHINERY 4,642.40 PFEIFER &ASSOCIATES 15,380.00 PHILLIPS 66 RECEIVABLES FUNDING LLC 2,311.32 PHOENIXASPHALT& MAINT CO 2,145.00 PHONETREE 2,750.00 PINE MOUNTAIN ACOUSTICAL 16,566.00 PINNACLE ARCHITECTURE 12,081.67 PLATT ELECTRIC SUPPLYAS OF 1/1/14 1,648.52 PLUS PROPERTY MANAGEMENT 1,907.46 Page 11 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More ' July 2015 Vendor Name Total Transaction Amount POINT DEFIANCEAIDS PROJECTS/NASEN 1,450.30 PORTLAND STATE UNIVERSITY 11,700.00 POTTERS INDUSTRIES INC , 18,720.00 PRAGMATIC WORKS 997.00 PREFERRED RESIDENTIAL 1,145.00 PREMIERE INTEGRATED TECHNOLOGIES 13,060.30 PRESS PROS 3,895.72 PRO RENTALS &SALES INC 1,509.54 PRO TREE CARE 6,380.00 PUBLIC AFFAIRS COUNSEL LLC 3,300.00 PUTNAM POINTE APARTMENTS 766.00 �QUANTUM COMMUNICATIONS 8,254.59 �QUILL CORPORATION 1,867.20 RAINBOW MOTEL 2,563.35 RED HOT INTERIORS 770.00 RED LION HOTEL SALEM 1,860.00 REDHAWK NETWORK SECURITY 22,388.62 REDMOND AREA PARK& REC DISTRICT 739.50 REDMOND ROTARY 15,000.00 REDMOND VETERINARY CLINIC 1,840.52 REDWOOD BIOTECH INC 560.08 REDWOOD TOXICOLOGY LABORATORY 2,041.70 REFUND 31,242.27 REINKE,STEVEN 1,039.42 RELIAS LEARNING LLC 7,017.39 RENEA,BRIANA 700.00 RF IDEAS INC 1,081.70 RICOH USA INC-DISTRICTATTORNEY 3,016.64 RICOH USA INC-OSU EXTENSION 1,713.42 RICOH USA INC-SHERIFF 522.99 RIDER,JACK& KAREN 3,750.00 RIMROCK TRAILS ADOLESCENT TREATMENI 17,817.55 RMB LLC 1,000.00 ROBBERSON FORD SALES INC 1,643.67 ROMEO ENTERTAINMENT GROUP INC 84,000.00 RURAL DEVELOPMENT INITIATIVES INC 1,500.00 Page 12 Deschutes County 10/8/2015 Vendor Payments Totaliog $500 or More July 2015 Vendor Name Total Transaction Amount RUSK COACHING &CONSULTING 3,610.00 SAFEWAY INC 733.47 SAGEBRUSH PRINTING 5,198.81 SAN DIEGO POLICE EQUIPMENT CO 7,045.43 SARACENO,HILLARY L 2,179.24 SCHAEFFER MFG CO 2,583.72 SCISSOR BIRD SEWING &ALTERATIONS 728.00 SEVERSON FIRE PROTECTION 2,750.00 SEVERSON PLUMBING &MECHANICAL INC 1,360.80 SEXTON MD,DR HAROLD 31,762.50 SHELTON,RON 792.10 SHERWIN WILLIAMS COMPANY 92,070.00 SIERRA RESCUE 830.00 SIERRA SPRINGS 1,911.66 SILVER CLOUD INN - UNIVERSITY 1,470.40 SISTERS CAMP SHERMAN RFPD 770.15 SISTERS PARK& RECREATION DISTRICT 1,502.55 -SITECH NORCAL INC 695.00 'SLA CORPORATION 862.08 �SLAWOSKY,HUNTER 550.00 SMART SOLUTIONS 869.00 SMITH MEDICAL PARTNERS 11,824.25 SMOLICH MOTORS INC 1,648.52 SOLARWINDS INC 2,996.00 SOLID WASTE ASSOC OF NORTH AMERICA 1,061.00 SOUNDS FAST 1,431.75 SOUTHWICK SPECIALTYADVERTISING CO 1,232.00 SPACEAGE FUEL INC 52,419.73 SPECIAL ROAD DISTRICT#1 1,299.90 SPECTORSOFT CORPORATION 702.00 ST CHARLES HEALTH SYSTEM 81,252.06 ST CHARLES MEDICAL CENTER- BEND 9,899.34 STANAGE,RUSSELL T 512.08 STARK STREET LAWN &GARDEN 702.33 STATE OF OREGON EMPLOYMENT DEPART 11,165.11 STRATEGY 7 CORPORATION 8,824.55 Page 13 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More July 2015 Vendor Name Total Transaction Amount STRATTON,CAROLINE 942.50 STRAUMFJORD,MARIANNE 10,080.00 SUBLIME CREATIVE AGENCY 12,370.83 SUMMIT POWER SYSTEMS INC 3,085.87 SUN MOUNTAIN VIDEO PRODUCTIONS 8,398.00 SUNGARD PUBLIC SECTOR INC 54,732.93 SUPERIOR GARAGE FLOORS LLC 4,322.00 SUPPLYWORKS FORMERLYAMSAN 559.90 SVM, LP 1,045.85 SWIFT STEEL 1,333.58 TAKE CARE EMPLOYER SOLUTIONS 289,508.33 TAMMINGA,KAREN K 2,668.26 TAPANI INC 211,603.97 TATE AND TATE CATERING LLC 1,042.10 'TAVITA,NOVE LE N 500.00 TAX REFUNDS 4,379.87' 'TECHNICAL IMAGING SYSTEMS INC 588.84 TEEL TECHNOLOGI ES 3,727.00 TELECARE CORPORATION 149,497.40 �TGX CLEARLAND 2,970.00 �THE BANCORP BANK 3,200.00 THE DIGITAL STUDIO 25,000.00 THE ENVIRONMENTAL CENTER 8,275.00 THE HARTFORD 9,947.00 THINKAGAIN PARENTS INC 900.00 THOMSON REUTERS WEST 2,531.53 TMT SCOREBOARDS 4,100.00 TOM TOM MOTOR INN, LLC 2,400.00 TOMAN,SHAUN 2,000.00 TOMCO ELECTRIC INC 12,955.50 TOTAL FILTRATION SERVICES INC 4,576.80 TREASURE VALLEY COFFEE OF CENT OR 4,112.90 TRI COUNTY PAVING, LLC 3,721.25 TWENTY FIRST CENTURY COMMUNICATION; 2,503.00 TXI - HOST FOR NENATTY-PASS 900.00 T2 I NC 7,800.00 Page 14 Deschutes County �o�s�zo�5 Vendor Payments Totaling $500 or More July 2015 Vendor Name Total Transaction Amount UNION BANK 820.00 UNITED STATES TREASURY 5,896.80 UNITED WAY 752.66 UNIVERSAL TRACKING SERVICES INC 650.00 USDA,APHIS, WS 35,096.68 'VAKOVSKY,GEORGE 1,300.00 'VAN AMBURG MD,DR JANA 2,600.00 'VANTAGE POINT 33,824.22 'VARNUM,MELISSA D 915.88 'VERIZON WIRELESS 13,860.96 VERIZON WIRELESS-ADULT 786.85 'VERIZON WIRELESS-CDD 2,100.08 'VERIZON WIRELESS-CODE 907.33 'VERIZON WIRELESS-HEALTH SERVICES 4,699.69 'VERIZON WIRELESS-SHERIFF 4,867.93 VI G I LN ET 20,187.75 VISUALTHINKING NORTHWEST INC 11,815.00 W.H. CRESS COMPANY INC 5,605.00 WALLACE GROUP,THE 878.17 WALMART COMMUNITY 752.21 WATCHDOG SECURITY 6,147.75 WATERMAN,KURT 800.00 WCP SOLUTIONS 4,849.64 WEIZEL SECURITY 575.00 WESTERN COMMUNICATIONS INC 38,083.99 WHITE KNUCKLE STUDIOS 4,520.00 WILDERNESS GARBAGE & RECYCLING 2,234.49 WILLIAMS MD,MARC 13,050.00 WOLFE,KIRK D 2,537.50 WOOL BUSTERS 8,000.00 'WORKPLACE RESOURCE OF OREGON 69,867.49 'YANNARIELLO,NICHOLAS J 1,500.00 ,ZOLO- KOHD-TV/KBNZ-N 1,986.00 501 DRIVE 2,582.50 �911 SUPPLY 2,167.58 Page 15