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Home My WebLink About03-2016 Vendor Payments Deschutes County 4/18/2016 Vendor Payments Totaling $500 or More March 2016 Vendor Name Total Transaction Amount A BETTER ALTERNATIVE COUNSELING 510.00 AAKEN CORPORATION ELECTRIC 23,931.82 ABE JONES SEPTIC TANK SERVICE 1,100.00 ABILITREE (FORMERLY CORIL) 14,546.50 AC TRAVEL 8,493.90 ACCOUNTABLE PLAN REIMBURSEMENT 3,304.49 ACOM SOLUTIONS 995.00 ACTION-PRIDE CABINETS INC 8,015.00 ADCOMM ENGINEERING COMPANY 10,523.61 ADDISON,JON R 2,365.81 ,ADVANCED COMMERCIAL CLEANING LLC 3,600.00, ,AFLAC 21,631.96 ,AFSCME COUNCIL 75 5,129.72 ,ALL STAR LABOR & STAFFING 20,336.65 ,AMAZON 27,693.03 ,AMERICAN PUBLIC HEALTH ASSOCIATION I 802.00 ,APEX COMPANIES 24,534.48 ,APWA OREGON CHAPTER 955.00 ,ARAMARK CORPORATION-CORRECTIONAL 39,304.46 ,ARAMARK UNIFORM SERVICES 3,882.49 ARC DOCUMENT SOLUTIONS 1,383.92 ARIEL SOUTH APARTMENTS 5,138.00 ARONSON SECURITY GROUP 756.00 ASSET FORFEITURE OVERSIGHTADVISORY 2,314.92� AUTO ADDITIONS INC--DO NOT USE 45,288.67 AVION WATER CO INC 2,959.62 BACHMAN DMD,JAMES V 701.00 BARRAM PSY.D,RANDREW 3,000.00 BARTNESS,BENJAMIN J 529.69 BATTERIES PLUS 662.54 BAXTER AUTO PARTS 3,013.59 BEAR MOUNTAIN FIRE LLC 5,875.00 BELL& HOWELL LLC 6,180.00 BELL HARDWARE OF BEND 3,491.77 BEND - LA PINE SCHOOL DISTRICT 1,041.12 BEND CHAMBER OF COMMERCE 21,848.00 Page 1 Deschutes County 4/18/2016 Vendor Payments Totaling $500 or More March 2016 Vendor Name Total Transaction Amount BEND COMMERCIAL GLASS 11,871.00 BEND CONSTRUCTION SUPPLY INC 1,377.27 BEND GARBAGE CO INC 6,541.56 BEND LOCK&SAFE INC 505.25 BEND MAILING SERVICE 4,517.91 BEND PARK& RECREATION DISTRICT 32,086.00 BEND POLYGRAPH SERVICES LLC 1,475.00 BENDBROADBAND 9,239.95 BENDTEL 6,349.43 BEST WESTERN GARDEN VILLA 1,164.12 BEST WESTERN GRAND MANOR CORVALLIS 587.40 BEST WESTERN PLUS MILL CREEK INN 685.30 BESTCARE TREATMENT SERVICES INC 24,560.00 BETHLEHEM INN 3,000.00 BIGFOOT BEVERAGES 4,202.69 BLEU BITE CATERI NG 946.75 BLINDS ETC 5,214.00 BLRB/GGL ARCHITECTS 8,190.00 BLUE WATER PLUMBING &WATER TREAT 511.00 BOB BARKER COMPANY INC 2,515.85 BOCCIOLATT,JOHN R 1,833.30 BORCHERDING PMHNP,HARRY 12,880.00 BOTANICAL DEVELOPMENTS 900.00 BOUZIANE,JAMES 5,500.00 BRATTAIN INTERNATIONALTRUCKS 1,184.15 BRIDGES TO COMMUNICATION LLC 2,184.40 BROWN & BROWN NORTHWEST 2,750.00 BULL PUBLISHING COMPANY 2,009.00 BUREAU OF LABOR & INDUSTRIES 500.00 CAPITAL ONE COMMERCIAL-BEH HLTH 1,194.23 CAPITAL ONE COMMERCIAL-DA 2,139.98 CAPITAL ONE COMMERCIAL-SHERIFF 3,499.02 CAPITAL ONE COMMERCIAL-911 573.04 CARLSON SIGN CO 1,705.00 �CARROLL CONSULTING LLC 507.50 �CARSON OIL COMPANY 1,396.56 Page 2 Deschutes County 4/18/2016 Vendor Payments Totaling $500 or More March 2016 Vendor Name Total Transaction Amount CASCADE CLEANERS 837.55 CASCADE COMPLETE CLEANING SVCS 7,752.90 CASCADE HEATING& SPECIALTIES 15,076.00 CASCADE MOTORSPORTS INC 1,653.73 CASCADE NATURAL GAS CORP 32,779.44 CASCADE OFFICE SUPPLY 17,383.93 CASCADE SECURITY & INVESTIGATIONS 3,096.01 CASCADE VI EW ESTATES TRACT I I 1,353.47 CASCADE WATER SYSTEMS 4,723.49 CASH & CARRY#543 896.36 CATHY'S CLEANERS 948.75 CDW GOVERNMENT INC 12,660.19 CEDARWEST APARTMENTS 2,529.00 CENTRAL ELECTRIC CO-OP INC 19,197.87 CENTRAL OREGON COMMUNITY COLLEGE 12,875.00 CENTRAL OREGON DISABILITIES SUPPORT 1,700.00 �CENTRAL OREGON EMERGENCY PHYSICIAR 548.25 �CENTRAL OREGON FILM OFFICE 5,000.00 �CENTRAL OREGON INTERGOVERNMENTAL 118,745.50 �CENTRAL OREGON POLICE CHAPLAINCY 1,970.00 �CENTRAL OREGON SAFETY& HEALTH 665.00 �CENTRAL OREGON VISITORS ASSN 51,236.86' �CENTURYLINK-911 3,643.40 CERTI FIED PERSONNEL SERVICE AGENCY 2,215.84 CHARIOT GROUP INC,THE 1,891.50 CHAVEZ ROOFING LLC 8,200.00 CITY OF BEND 12,484.23 CITY OF BENDAMBULANCE 897.36 CITY OF LA PINE 9,974.43 CITY OF REDMOND 3,143.46 CITY OF REDMOND- FINANCE DEPT 12,610.34 CITY OF REDMOND-PUBLIC WORKS 768.00 CLASSIC DELIVERY& INSTALLATION 2,172.50 �CLEAN HARBORS ENV SERVICES 16,635.82 �CLUB HOUSE 691.00 �COAST TO COAST COMPUTER PRODUCTS 1,345.00 Page 3 Deschutes County 4/18/2016 Vendor Payments Totaling $500 or More March 2016 Vendor Name Total Transaction Amount �COASTAL- REDMOND 774.85 �COASTWIDE LABORATORIES 4,083.34 CODE READYTRAINING 1,170.00 COLEBREIT ENGINEERING,LLC 1,002.50 COLOR TILE REDMOND 7,633.74 COMMUTE OPTIONS FOR CENTRAL OREGO 940.00 COMPASS COMMERCIAL REAL ESTATE SVC: 3,347.50 CONSOLE CLEANING SPECIALISTS 7,000.00 CONSOLIDATED TOWING INC 1,333.00 COREY PC,DAVID 1,406.25 CORIANT-WORKFLOW SOLUTIONS 2,397.68 CORRECTIONAL COUNSELING,INC 1,325.19 CR FABRICATION LTD 23,737.00 �CR PROPERTY MANAGEMENT 1,562.50 �CRABTREE'SAUTO BODY& PAINT 10,168.65 �CRAIG,MEGAN S 1,201.92 �CREATIVE INFORMATION SYSTEMS 5,417.50 CROOK COUNTY HUMAN SERVICES 2,112.50 CROP PRODUCTION SERVICES 17,151.05 CUMMINS INC 1,080.73 CURASCRIPT SD 8,918.00 CURTIS RESTAURANT EQUIPMENT 711.67 D & D 24 HOUR TOWING 723.00 D &S ITYDRAULICS INC 1,143.04 DAILY JOURNAL OF COMMERCE 1,454.70 DANA SIGNS 4,064.00 DATA DELETE OF OREGON 621.25 DAVIDSON BENEFITS PLANNING LLC 5,417.00 DAY WIRELESS SYSTEMS 1,965.99 DE LAGE LANDEN FINANCIAL SERVICES 8,525.32 DEGREE & NEALE INVESTMENTS 2,858.40 DELL MARKETING LP 6,382.03 DEPARTMENT OF ADMINISTRATIVE SRVCS 6,394.61 DEPARTMENT OF CONSUMER& BUSINESS 19,466.69 DEPARTMENT OF ENVIRONMENTAL QUALITI 9,351.60 DEPARTMENT OF FORESTRY 73,286.68 Page 4 Deschutes County 4/18/2016 Vendor Payments Totaling $500 or More March 2016 Vendor Name Total Transaction Amount DEPARTMENT OF HUMAN RESOURCES 8,575.00 DESCHUTES CHILDREN'S FOUNDATION 2,685.36 DESCHUTES CO RURAL FIRE PROTECTION 6,325.41 DESCHUTES CO SHERIFFS EMPLOYEEASSP 8,529.82 DESCHUTES COUNTY DISTRICT ATTY ASSN 595.00 DESCHUTES COUNTY FAIR & EXPO 10,353.51 DESCHUTES COUNTY ROAD DEPT 941.69 DESCHUTES COUNTY TRIAL COURT 582,775.00 DESCHUTES RECYCLING LLC 16,100.32 DESCHUTES TRANSFER CO INC 60,890.43 DESCHUTES 9-1-1 EMPLOYEES'ASSN 1,400.00 DEX MEDIA WEST LLC 568.00 DHS RECEIPTING UNIT 7,468.20 DIAMOND DRUGS INC 13,090.92' 'DOUBLE TREE HOTEL- PORTLAND 2,255.24 DOUBLETREE HOTEL- LLOYD CENTER 518.70 EAN SERVICES LLC 939.54 EARLY LEARNING DIVISION 8�998•44 EARP,G ROVER 1,600.00 EAST CASCADE SECURITY SYSTEMS 638.65 EASY TO GET WIRELESS 689.00 EBMS 85,658.85 ECOLAB 700.50 ECONOMIC DEVELOPMENT FOR CENTRAL C 12,775.62 ED STAUB & SONS 983.59 EIDE BAILLY LLP 6,184.31 ELECTRIC LIGHTWAVE 887.60 ELLIOTT,RIQUELME &WILSON LLP 2,000.00 EOFF ELECTRIC SUPPLY COMPANY 772.86 ETR ASSOCIATES - SAN JOSE 625.40 EXPRESS EMPLOYMENT PROFESSIONALS 968.47 EXPRESS SERVICES I NC 17,186.83 FAIRFIELD INN & SUITES - BEND 5,301.12 FARRELL&ASSOCIATES INSURANCE 1,162.58 FASTENAL COMPANY 724.06 FEDERAL EXPRESS CORP 1,018.02 Page 5 Deschutes County 4l18/2016 Vendor Payments Totaling $500 or More March 2016 Vendor Name Total Transaction Amount FEDERATION OF OREGON PAROLE & 1,320.00 FERGUSON ENTERPRISES INC-SHERIFF 798.59 FERGUSON WATERWORKS 5,324.45 FERGUSON,DERYL 1,849.73 FERRELLGAS 628.21 FFT LLC 500.00 FIREPRO 3,700.00 FLINT,BETHANY POWERS 1,494.19 FOOD SERVICES OF AMERICA 7,533.40 FORD CLEANERS 1,054.50 FRANZ MD,MICHAEL 5,200.00 FRED MEYER CUSTOMER CHARGES 992.79 GALLS/QUARTERMASTER 772.13 GARY'S SMALL ENGINE REPAIR 949.00 GE CAPITAL-ADMIN/BOCC/RISK#053 1,084.00 GE CAPITAL- CDD VARIOUS ACCTS 511.00 GE CAPITAL- EARLY LEARNING HUB#39 698.00 GE CAPITAL- FINANCE ACCT#046 737.50 GE CAPITAL-JUVENILE ACCT#032 569.00 GE CAPITAL-JUVENILE ACCT#033 580.00 GE CAPITAL-JUVENILE ACCT#041 616.00 GE CAPITAL- PUBLIC HLTH ACCT#43/44 699.94 GE CAPITAL-SHERIFF 2,382.00 GETAWAYS TRAVEL 550.40 GIBSON MANAGEMENT&CONSULTING INC 15,017.32 GIBSON,ALLEN 530.00' G LASWE LD 1,395.00 GLOBAL SECURITY GLAZING 1,143.33 �GOODYEAR AUTO CARE INC 5,585.70 �G RAI NG ER 2,558.56 �GRIFFIN CONSTRUCTION LLC 29,110.61 H AND H TREATMENT PROGRAMS 3,915.00 HALE,WHITNEY R. 571.48 HARTFORD LIFE INSURANCE CO 23,309.41 HEALING REINS THERAPEUTIC 560.00 HEALTH CARE CLAIMS 1,265,657.60 Page 6 Deschutes County 4/18/2016 Vendor Payments Totaling $500 or More March 2016 Vendor Name Total Transaction Amount HEALY HEIGHTS 500.00 HEART OF OREGON CORPS 17,026.40 HELGERSON,STEVEN D 2,000.00 HELION SOFTWARE INC 23,454.66 HIGH COUNTRY DISPOSAL 2,644.07 HIGH DESERTAUTOMOTIVE SUPPLY 1,815.48 HIGH DESERT CLEANING INC 2,000.00 HIGH DESERT EDUCATION SERVICE DIST 82,428.95 HIGH DESERT MULCHING 936.00 HIGH DESERT PRINTER 1,069.25 HILTON PORTLAND & EXECUTIVE TOWER 659.52 HINDA INCENTIVES 3,038.00 HOME DEPOT CREDIT SERVICES 1,728.00 HOOKER CREEK COMPANIES,LLC 881.50 HOUSE OF HOPE 875.00 HUMANE SOCIETY OF CENTRAL OREGON 5,482.70 HUMANE SOCIETY OF REDMOND 2,388.69 IBUKI CONSULTATION AND TRAINING 5,612.38. ICCS-INTEGRATED CLINICAL& CORR SVC 2,258.82 INFOSTRUCTURE 5,498.92 INTEGRA INFORMATION TECHNOLOGIES 1,049.69 INTERNATIONAL CAD CONSORTIUM CONFEf 530.00 INTERNATIONAL UNION OF OPERATING 1,770.00 JAMISON STREET SELF STORAGE 2,770.56 JERRY BROWN COMPANY INC 12,885.59 JOHNSON BROTHERS APPLIANCES 2,321.00 JOHNSTONE SUPPLY INC 534.99 JUSTICE COURT REFUNDS 735.00 JUSTICE SYSTEMS CORPORATION 2,260.58 JUVENILE RESTITUTION 954.68 KEITH MANUFACTURING COMPANY 1,013.70 KIMBALL MIDWEST 822.50 KIRBY NAGELHOUT CONSTRUCTION 156,072.28 KNIFE RIVER CO-CENTRAL OREGON DIV 1,123.38 KOLB MS,SUSAN 520.00 KRIDER CONSTRUCTION INC 604.50 Page 7 Deschutes County 4/18/2016 Vendor Payments Totaling $500 or More March 2016 Vendor Name Total Transaction Amount KNZ NEWSCHANNEL 21 1,000.00 LA PINE PARK& RECREATION DISTRICT 8,615.96 LANDTEC NORTH AMERICA 764.34 LANE COUNTY RIS 833.34 LANGTON,SCOT W 1,286.37 LATINO COMMUNITYASSOCIATION 1,500.00 LEGISLATIVE COUNSEL COMMITTEE 4,480.00 LES SCHWAB TIRE CENTER 2,921.76 LEXISNEXIS 1,400.00 LIFE INSURANCE CO OF NORTH AMERICA 34,302.93 LOCUMTENENS.COM 7,148.02 LOOPNET 538.80 LUKE,DENNIS R 510.00 LUTHERAN COMMUNITY SERVICES NW 143,757.00 LYLE SIGNS INC 2,950.00 M-B COMPANIES INC 9,073.65 MACDONALD-MILLER FACILITY SOLUTIONS 7,587.36 MACNAMARA,KEITH 545.41 MANNIX,KENNETH T 5,000.00 MASTERCARD-DISTRICT ATTORNEY 661.53 MASTERCARD-SHERIFF 601.55 MATRIXABSENCE MANAGEMENT,INC 7,450.00 MCCOWN,HOLLY 711.70 'MCMASTER,DERON R 700.00 MEDCOR INC 99,875.08 MENTAL HEALTH AMERICA OF OREGON 585.00 MENTOR OREGON 3,231.20 MID COLUMBIA PRODUCERS INC 9,891.11 MID OREGON PERSONNEL SERVICES 2,912.49 MIDSTATE ELECTRIC COOPERATIVE INC 7,995.301 MIKE'S FENCE CENTER INC 11,204.00 MIRROR POND CLEANERS 1,375.68, MISSION LINEN SUPPLY 1,540.23 MODERN MARKETING 1,271.34 MOONLIGHT BPO 16,047.14 MOORE MEDICAL LLC 996.27 Page 8 Deschutes County 4/18/2016 Vendor Payments Totaling $500 or More March 2016 Vendor Name Total Transaction Amount MOTION & FLOW CONTROL PRODUCTS 532.62 MOUNTAIN MEDICAL GROUP LLC 1,827.30 MTI INDUSTRIAL SENSORS 1,054.88 MYRMO & SONS INC 628.03 NADCP 1,400.00 NATIONWIDE RETIREMENT SOLUTIONS INC 73,473.71 NEOGOV 10,100.00 NETMOTION WIRELESS INC 2,754.00 NETWORK INNOVATIONS US INC 680.67 NEWMAN SIGNS INC 6,199.97 NISWONGER,REYNOLDS FUNERAL HOME 670.00 NORTHWEST LAUNDRY SERVICES 1,981.81 O'NEIL,THOMAS S 595.00 OFFICE CHAIRS UNLIMITED 519.98 OFFICE OF THE TRUSTEE 3,389.00 ONE DAY SIGNS OF OREGON 711.50 OPERA BEND 2,500.00 OPPORTUNITY FOUNDATION OF CENT OR 9,500.00 �OREGON ACCREDITATION ALLIANCE 1,675.00 �OREGON COMMUNITY HEALTH INFORMATIC 36,628.54 �OREGON CRIMINAL JUSTICE COMMISSION 17,996.88 �OREGON DEPARTMENT OF HUMAN SERVICE 68,231.47 �OREGON DEPARTMENT OF JUSTICE 12,897.00 �OREGON DEPARTMENT OF REVENUE 17,693.87 �OREGON DEPARTMENT OF TRANSPORTATI( 7,265.48 OREGON FAMILY SUPPORT NETWORK 4,500.00 OREGON PERS 822,518.81 OREGON STATE POLICE 4,335.00 OREGON STATE PUBLIC HEALTH 2,063.45 OREGON STATE SHERIFF ASSN 4,000.00 OREGON STATE UNIVERSITY 84,329.71 OREGON TECHNICALASSIST. CORP 3,000.00 OREGON WHOLESALE HARDWARE INC 637.93 OSBORNE,BION CHASE 510.00 OSU EXTENSION SERVICE 1,500.00 �OSU KIEWIT CENTER 700.00 Page 9 Deschutes County 4/18/2016 Vendor Payments Totaling $500 or More March 2016 Vendor Name Total Transaction Amount OTIS ELEVATOR COMPANY 4,759.81 OUR PERSONAL TOUCH 727•70 OVERHEAD DOOR COMPANY OF CENTRAL C 2,603.00 OXFORD HOUSE-CENTENNIAL 800.00 �OXFORD HOUSE-JUNIPER 977.00 PACIFIC OFFICEAUTOMATION 27,548.17 PACIFIC POWER 67,890.25 PACIFIC POWER GROUP LLC 575.00 PACIFICSOURCE ADMINISTRATORS 39,197.68 PAPE KENWORTH 1,678.96 PARTNERS PROPERTY MANAGEMENT 1,891.51 PATRICK ENVIRONMENTAL INC 23,058.00 PAVEMENT PROTECTORS SWEEPING,LLC 520.00 PBS ENVIRONMENTAL 14,089.35 PEEPLES MD,CORNELIUS 2,060.00 PETERSON AKA PETERSON CAT 11,849.55 PFEIFER&ASSOCIATES 40,012.70 PFEIFER &ASSOCIATES-RENT ONLY 5,000.00 PHOENIXASPHALT & MAINT CO 1,170.00 PINNACLE ARCHITECTURE 526.40 PLATT ELECTRIC SUPPLY AS OF 1/1/14 1,560.79 PLUS PROPERTY MANAGEMENT 1,617.00 POWER FORD LINCOLN CHRYSLER DODGE 40,757.00 POWERDMS 3,217.50 PRECISE MRM LLC 659.50 PREMIERE INTEGRATED TECHNOLOGIES 873.40 PRESS PROS 614.30 PRICE FRONK&CO LLP 3,600.00 PRIORITY DISPATCH 41,039.55 PROFESSIONALAUTO BODY 2,168.09 PROFESSIONALAUTO BODY SOUTH 545.00 PUBLIC AFFAIRS COUNSEL LLC 3,300.00 QUANTUM COMMUNICATIONS 10,182.88 �QUILL CORPORATION 1,028.18 RAINBOW MOTEL 665.75 REDHAWK NETWORK SECURITY 16,594.67 Page 10 Deschutes County 4/18/2016 Vendor Payments Totaling $500 or More March 2016 Vendor Name Total Transaction Amount REDMOND CHAMBER OF COMMERCE 2,000.00 REDWOOD TOXICOLOGY LABORATORY 6,986.72 REDWOOD TOXICOLOGY LABORATORY INC 2,447.21 REFUND 57,087.62 REITER,THERESA L 529.91 RESCUE RESPONSE GEAR INC 628.85 RICOH USA INC-DISTRICTATTORNEY 3,902.82 RICOH USA INC-OSU EXTENSION 2,000.83 RIGHT! SYSTEMS INC 4,599.00 RIVER MEADOWS IMPROVEMENT DIST 2,368.91 ROBBERSON FORD SALES INC 7,559.76 RUSSELL'S BODY SHOP 1,673.62 SAGEBRUSH PRINTING 4,159.51 SAPORITO PHD,FRED J 4,410.00 �SAVING GRACE 58,367.00 �SHAW INTEGRATED SOLUTIONS 50,782.44 SHILO INNS 541.75 SIERRASPRINGS 1,598.89 SILBAUGH,RICK D 508.20 SISTERS CAMP SHERMAN RFPD 5,723.72 SISTERS PARK& RECREATION DISTRICT 9,714.67 SKILLPATH SEMINARS 598.00 SMART SOLUTIONS 6,500.00 SMITH MEDICAL PARTNERS 13,838.49 SMOLICH MOTORS INC 1,160.33' SOLARWINDS INC 587.00 SOUND MEDICAL SUPPLY PARTNERS 539.38 �SPACEAGE FUEL INC 15,114.34 SPECIALASPHALT PRODUCTS INC 4,341.43 SPECIAL ROAD DISTRICT#1 8,454.66 SPECIALTY TOWER SERVICES INC 1,642.90 STANFORD PATIENT EDUCATION RESEARCI- 900.00 STAPLES CREDIT PLAN 859.07 STRAUGHAN,TODD 1,128.99 STRAUMFJORD,MARIANNE 12,960.00 SUN MOUNTAIN RANCHES SPEC RD DIST 7,646.25 Page 11 Deschutes County 4/18/2016 Vendor Payments Totaling $500 or More March 2016 Vendor Name Total Transaction Amount SUNRIVER POLICE DEPARTMENT 566.31 SUPERIOR GARAGE FLOORS LLC 1,998.25 SUPPLYWORKS 2,117.29 SWIFT STEEL 13,590.95 SYMBOLARTS 3,315.00 TAKE CARE EMPLOYER SOLUTIONS 302,246.97 TATE AND TATE CATERING LLC 596.70 'TAX REFUNDS 91,256.04 TEC EQUIPMENT INC 1,153.70 'TELECARE CORPORATION 140,249.08 TESSCO I NC 2,814.66 THE BANCORP BANK 3,200.00 THE ENVIRONMENTAL CENTER 8,275.00 THE MARY ORTON COMPANY 10,224.50 THOMSON REUTERS WEST 1,400.33 TOM TOM MOTOR INN LLC 3,600.00 TOMCO ELECTRIC INC 5,258.00 TONY'S HEAD-WORKS 6,356.00 TOTAL FILTRATION SERVICES INC 1,488.50 TREASURE VALLEY COFFEE OF CENT OR 4,465.90 'TS & S FORD 29,649.96 'TYLER TECHNOLOGIES INC 5,785.00 UNI/CARE SYSTEMS INC 3,448.00 UNITED WAY 2,143.33 VANAMBURG MD,DRJANA 5,456.55 'VANTAGE POINT 38,575.25 VERIZON WIRELESS 14,485.70 VERIZON WIRELESS-ADULT 812.93 VERIZON WIRELESS-CDD 1,044.91 VERIZON WIRELESS-CODE 2,344.01 VERIZON WIRELESS-HEALTH SERVICES 3,174.75 VERIZON WIRELESS-JUVENILE 660.77 'VERIZON WIRELESS-SHERIFF 5,185.19 'VERIZON WIRELESS-SPECIALACCOUNT 1,739.13 'VI G I LN ET 18,997.50 VISUALTHINKING NORTHWEST INC 2,405.00 Page 12 Deschutes County 4/18/2016 Vendor Payments Totaling $500 or More March 2016 Vendor Name Total Transaction Amount WARREN,JUDITH A 1,200.00 WATER WONDERLAND IMPROVEMENT DIST 2,776.76 'WCP SOLUTIONS 6,802.77 'WEIKEL-MAGDEN,OWYHEE"` CONFIDENTIAL 1,135.20 'WELLS FARGO BANK 850.00 'WEST INTERACTIVE SERVICES CORP 2,765.96 'WEST,TANA J 2,156.31 WESTERN COMMUNICATIONS INC 5,588.48 WESTIN LONG BEACH HOTEL 518.37 WICKIUP JUNCTION LLC 1,755.00 WILBUR-ELLIS COMPANY 1,761.56 WILDERNESS GARBAGE & RECYCLING 2,234•49 WILSON CURB INC 20,445.00 WOLFE,KIRK D 16,931.25 "WORKPLACE RESOURCE OF OREGON 11,595.68 'WRIGHT LINE LLC 1,936.97 YOUNITY 1,500.00 ,ZOLO- KOHD-N/KBNZ-N 1,000.00 ZUCKER,JO 595.00 3CMA 595.00 3M COGENT INC 1,833.00 911 SUPPLY 5,392.66 Page 13