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Home My WebLink About09-2016 Vendor PaymentsDeschutes County 10/4/2016 Vendor Payments Totaling $500 or More September 2016 Vendor Name Total Transaction Amount AC TRAVEL 1,423.10 ACCELA INC 20,044.22 ,ADAMS PLANNING & DEVELOPMENT SRVCS 1,201.20 ,ADCOMM ENGINEERING COMPANY 26,025.00 .ADDISON,JON R 2,565.00 .ADVANCED COMMERCIAL CLEANING LLC 9,410.00 ADVANCED NORTHWEST WELDING INC 7,158.00 ADVANCED REPORTING 549.00 ,ADVANCED SYSTEMS 1,053.89 .AFLAC 22, 096.15 .AFSCME COUNCIL 75 4,883.17 ,AICHELE TRUCKING 3,075.00 .AIR HANDLER SERVICES INC 1,049.69 ALBINAASPHALT COMPANY 519,862.09 ALL SEASONS RV & MARINE CENTER 511.81 .ALL STAR LABOR & STAFFING 34,000.36 .ALPINE GLASS COMPANY 1,838.25 .ALTECH ELECTRONICS 502.08 .AM -1 ROOFING 7,978.00 .AMAZON 10,651.39 .APCO INTERNATIONAL 548.00 APCO/NENA 1,451.22 .APEX COMPANIES 10,288.75 .ARAMARK CORPORATION -CORRECTIONAL 40,771.14 .ARAMARK UNIFORM SERVICES 3,959.15 ARC DOCUMENT SOLUTIONS 796.05 .ARCHER MANUFACTURING 34,425.00 ARIEL SOUTH APARTMENTS 11,112.00 ARMORDI LLO 650.00 ASHLEY & VANCE ENGINEERING INC 562.50 AVION WATER CO INC 4,828.50 B & D AUTO GLASS INC 540.00 BANEY,TAMARA 2,030.72 BARNES QUALITY PEST CONTROL 1,800.00 BATTERIES PLUS 1,080.23 BAXTER AUTO PARTS 4,342.84 Page 1 Deschutes County 10/4/2016 Vendor Payments Totaling $500 or More September 2016 Vendor Name Total Transaction Amount BELL HARDWARE OF BEND 1,592.75 BEND COMMERCIAL GLASS 3,755.00 BEND CONSTRUCTION SUPPLY INC 848.29 BEND COUNSELING & BIOFEEDBACK 540.00 BEND GARBAGE CO INC 6,779.00 BEND LOCK & SAFE INC 851.75 BEND PARK & RECREATION DISTRICT 60,678.00 BEND POLYGRAPH SERVICES LLC 1,025.00 BEND TRUCKTOYZ 1,514.85 BENDBROADBAND 6,416.84 BENDTEL 6,210.98 BERG,TIMOTHYA 1,555.77 BEST WESTERN GRAND MANOR INN EUGENE 810.25 BESTCARE TREATMENT SERVICES INC 3,500.00 BETHLEHEM INN 7,800.00 BEUSCHLEIN,TIMOTHYA 524.51 BISCHOF,BRUCE P 3,600.00 BLANKENSHIP, NANCY 1,514.54 BLINDS ETC 1,306.00 BLINK OPTICAL 669.00 BLRB/GGL ARCHITECTS 2,777.51 BLUE WATER PLUMBING & WATER TREAT 1,819.25 BOB BARKER COMPANY INC 4,462.91 BOBCAT OF CENTRAL OREGON 894.73 BORCHERDING PMHNP,HARRY 3,312.00 BOTANICAL DEVELOPMENTS 3,458.97 BOUND TREE MEDICAL LLC 742.80 BRATTAIN INTERNATIONAL TRUCKS 3,563.53 BRIDGES TO COMMUNICATION LLC 948.00 BUREAU OF LABOR & INDUSTRIES 500.00 BURKE RANCHES/TOM BURKE 1,920.00 CAMPBELL,JESSICAA 606.56 CAPITAL ONE COMMERCIAL -BEH HLTH 1,025.63 CARLSON SIGN CO 5,765.00 CARROLL CONSULTING LLC 1,050.00 CARSON OIL COMPANY 1,507.72 Page 2 Deschutes County 10/4/2016 Vendor Payments Totaling $500 or More September 2016 Vendor Name Total Transaction Amount CASA OF CENTRAL OREGON 28,204.50 CASCADE BRUSH CLEARING 22,710.00 CASCADE CLEANERS 732.87 CASCADE COMPLETE CLEANING SVCS 9,695.66 CASCADE COURT REPORTERS 2,427.68 CASCADE DOOR INC 1,407.00 CASCADE NATURAL GAS CORP 10,600.59 CASCADE OFFICE SUPPLY 8,132.80 CASCADE SECURITY & INVESTIGATIONS 1,386.00 CASH & CARRY #543 708.15 CATHY'S CLEANERS 687.00 CBSARMORED TRUCK 51,650.00 CDW GOVERNMENT INC 21,742.48 CEDARWEST APARTMENTS 2,554.00 CENTER FOR CLINICAL INFORMATICS 1,480.00 CENTRAL ELECTRIC CO-OP INC 11,681.48 CENTRAL OREGON COMMUNITY COLLEGE 3,050.00 CENTRAL OREGON CONFERENCE 1,225.00 CENTRAL OREGON EYECARE 646.00 CENTRAL OREGON FIRSTAID 573.20 CENTRAL OREGON INTERGOVERNMENTAL 1,355.00 CENTRAL OREGON POLICE CHAPLAINCY 45,170.00 CENTRAL OREGON SOUND AND SECURITY 8,232.00 CENTRAL OREGON VISITORS ASSN 373,036.30 CENTRAL OREGON YOUTH INVESTMENT 1,000.00 CENTURY INSURANCE GROUP LLC 5,121.00 CENTURYLI NK 4,106.72 CENVEO 5,224.60 CHENEY,RYAN 1,315.27 CINCH ENTERPRISES INC 6,875.00 CITIESDIGITAL 1,200.00 CITY OF BEND 15,815.24 CITY OF BEND AMBULANCE 1,431.72 CITY OF BEND POLICE 1,156.46 CITY OF LA PINE 1,437.90 CITY OF LA PINE - WATER PAYMENTS 4,033.61 Page 3 Deschutes County 10i4i2016 Vendor Payments Totaling $500 or More September 2016 Vendor Name Total Transaction Amount CITY OF REDMOND 9,236.28 CITY OF REDMOND - FINANCE DEPT 9,558.44 CITY OF REDMOND-PUBLIC WORKS 1,566.04 CITY OF SISTERS 4,041.33 CLASSIC DELIVERY & INSTALLATION 2,105.00 CLEAN HARBORS ENV SERVICES 12,083.84 COALITION OF LOCAL HEALTH OFFICIALS 8,018.67 COASTWIDE LABORATORIES 6,115.03 COLLECTION BUREAU OF WALLA WALLA 584.52 COLUMBIA BODY MANUFACTURING 1,564.62 COMFORT SUITES - SALEM 3,155.52 COMMUNICATIONS NORTHWEST 780.00 COMPASS COMMERCIAL REAL ESTATE SVCS 3,447.93 CONSOLIDATED TOWING INC 635.00 COOK SECURITY GROUP 12,104.88 COPSPLUS INC 563.24 CORAL SALES CO COSTTREE LLC 6,277.10 5,000.00 CRABTREE'S AUTO BODY & PAINT 8,403.01 CRAFCO I NC 66,782.82 CREATIVE INFORMATION SYSTEMS 4,005.00 CROOK COUNTY HEALTH DEPARTMENT 50,000.00 CROOK COUNTY TREASURER 22,882.28 CUMMINS ALLISON CONVERSIONS 10,997.71 CURASCRIPT SD 5,350.80 D & S HYDRAULICS INC 4,094.43 DANA SIGNS 1,030.00 DAVIDSON BENEFITS PLANNING LLC 10,834.00 DAVIS DVM,SCOTT L 500.00 DAWNS HOUSE 1,500.00 ,DAY WIRELESS SYSTEMS 6,469.68 DE LAGE LANDEN FINANCIAL SERVICES 9,159.67 DEBONE,TONY 1,597.47 DEERE & COMPANY 15,023.22 DELL MARKETING LP 6,663.85 DELL SOFTWARE INC 4,038.80 Page 4 Deschutes County 10/4/2016 Vendor Payments Totaling $500 or More September 2016 Vendor Name Total Transaction Amount DEPARTMENT OF ADMINISTRATIVE SRVCS 1,500.00 DEPARTMENT OF CONSUMER & BUS SVCS 582.40 DEPARTMENT OF CONSUMER & BUSINESS 34,121.65 DEPARTMENT OF ENVIRONMENTAL QUALITY 37,380.96 DEPARTMENT OF FORESTRY 4,357.74 DEPARTMENT OF HUMAN RESOURCES 4,550.00 DEPARTMENT OF HUMAN SERVICES 21,075.66' DESCHUTES CHILDREN'S FOUNDATION 2,349.35' DESCHUTES CO DEPT OF SOLID WASTE 4,489.00 DESCHUTES CO RURAL FIRE PROTECTION 3,066.00 DESCHUTES CO SHERIFFS EMPLOYEE ASSN 8,427.98 DESCHUTES COUNTY DISTRICT ATTY ASSN 630.00 DESCHUTES COUNTY FAIR & EXPO 1,669.20 DESCHUTES COUNTY LEGAL COUNSEL 662.35 DESCHUTES COUNTY ROAD DEPT 585.50 DESCHUTES COUNTY TRIAL COURT 1,048,670.08 DESCHUTES FAMILY RECOVERY 4,000.00 DESCHUTES PINE SALES 9,876.24 DESCHUTES RECYCLING LLC 797.30 DESCHUTES TRANSFER CO INC 87,572.26 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,560.00 DESPOTOPULOS,DAN 531.32 DIAMOND DRUGS INC 5,961.32 DONEY MANAGEMENT AND CONSULTING LLC 9,655.24 DORMA USA INC 7,777.00 DOZIER II,RONNY L 1,280.00 DUNLAP FINE HOMES INC 283,795.77 EAST CASCADE SECURITY SYSTEMS 2,664.55 EBMS 75,692.21 ECOLAB FOOD SAFETY SPECIALTIES 657.70 ECONOMIC DEVELOPMENT FOR CENTRAL OR 12,683.00 ELEVATION TENT RENTAL INC 30,284.10 IEMERSON,ALISON M 601.56 ,ENERGYNEERING SOLUTIONS INC 5,554.44 EOFF ELECTRIC SUPPLY COMPANY 559.09 ESTABROOK,DANIEL 980.00 Page 5 Deschutes County 10/4/2016 Vendor Payments Totaling $500 or More September 2016 Vendor Name Total Transaction Amount EVENT PRO SOFTWARE 684.25 EVERBRIDGE INC 36,260.00 EXPRESS EMPLOYMENT PROFESSIONALS 4,877.32 EXPRESS SERVICES INC 94,357.36 FABULOUS FLOORS 1,674.00 FALCO,KRISTINE L 1,725.00 FARALLON CONSULTING LLC 26,226.53 FASTENAL COMPANY 1,589.29 FATBEAM LLC 815.68 FEDERAL EXPRESS CORP 705.22 FEDERATION OF OREGON PAROLE & 1,320.00 FERGUSON ENTERPRISES INC -PROP & FAC 4,278.67 FERGUSON,DERYL 1,849.73 FIREPRO 933.00 FLEX LEGAL 1,257.50 FORCE SCIENCE INSTITUTE 1,500.00 FORD CLEANERS 1,322.50 FOREMOST PROMOTIONS 3,000.00 FRANZ MD,MICHAEL 3,200.00 FREDRIC RIEDERS FAMILY FOUNDATION 3,000.00 GABAYAN LLC 1,147.50 GALLS/QUARTERMASTER 2,240.22 GERTSCH, LORETTA 603.78 GETAWAYS TRAVEL 669.20 GIBSON MANAGEMENT & CONSULTING INC 15,017.32 GIBSON,ALLEN 1,140.00 GILLS POINT S PREY. TIRE FACTORY 4,360.61 GODOSKI,HARRIETT 6,937.29 GOODYEAR AUTO CARE INC 15,354.44' GORDON,AYLWORTH & TAMI,P.C. 671.39 GOVERNMENT FINANCE OFFICERS ASSN 550.00 G RAI NG ER 9,105.84 GTI - GREEN THUMB LANDSCAPING 900.00 GUMCO 12,000.00 G2 FIRE & BACKFLOW 1,240.00 H AND H TREATMENT PROGRAMS 2,475.00 Page 6 Deschutes County 10/4/2016 Vendor Payments Totaling $500 or More September 2016 Vendor Name Total Transaction Amount HARDWARE.COM 7,440.05 HARRIS CORPORATION PSPC 1,765,570.50 HARTFORD LIFE INSURANCE CO 22,064.49 HD COURIER 661.25 HEALTH CARE CLAIMS 1,730,369.10 HEALTHY BEGINNINGS 2,400.00 HEALY HEIGHTS 506.00 HEART OF OREGON CORPS 17,855.83 HH BAUER & ASSOCIATES 817.63 HIGH COUNTRY DISPOSAL 6,808.83 HIGH DESERT AUTOMOTIVE SUPPLY 2,571.70 HIGH DESERT CLEANING INC 10,798.92 HIGH DESERT GOLF CARS 9,630.00 HIGH DESERT MULCHING 956.00 HILTON GARDEN INN SEATTLE/BOTHELL 1,523.94 HITECH SYSTEMS INC 150,732.93 HOLDEN, ELIZABETH 519.88 HOME DEPOT CREDIT SERVICES 1,757.28 HOOKER CREEK COMPANIES, LLC 1,953.41 HUMANE SOCIETY OF CENTRAL OREGON 8,139.20 HUMANE SOCIETY OF REDMOND 2,325.79 IBUKI CONSULTATION AND TRAINING 9,525.50 ICCS-INTEGRATED CLINICAL & CORR SVC 3,780.00 IDENTIFIX 1,308.00 IMPACT GRAPHIX & SIGNS INC 552.00 INDUSTRIAL APPLIED ELECTRIC 505.41 INFOCUS EYE CARE CENTER LLC 850.00 INFOSTRUCTURE 3,517.81 INTERNATIONAL UNION OF OPERATING 1,740.00 INVESTWEST COMMERCIAL REAL ESTATE 1,957.49 IRIS TELEHEALTH 11,580.00 JACKS,JESSICA 808.50 JAMISON STREET SELF STORAGE 2,169.00 JERRY BROWN COMPANY INC 30,755.18 JERRY'S OUTDOOR POWER & OUTERWEAR 1,404.58 JERRY'S RV SERVICE CENTER 1,007.40 Page 7 Deschutes County 10/4/2016 Vendor Payments Totaling $500 or More September 2016 Vendor Name Total Transaction Amount JOHN DEERE FINANCIAL -PROP & FACIL 672.84 JOHNSTONE SUPPLY INC 758.26 JUDSON PAINTING INC 863.00, JUSTICE COURT REFUNDS 990.00 JUVENILE RESTITUTION 2,296.49 KEITH'S SPORTING GOODS INC 858.00 KIDS CENTER 28,363.00 KIDS IN THE GAME 1,000.00 KRIDER CONSTRUCTION INC 1,857.25 KRP DATA SYSTEMS 1,160.00 LA PINE LODGEPOLE DODGER SNOWMOBILE 1,000.00 LA PINE RODEO ASSOCIATION 2,000.00 LAKESIDE INDUSTRIES 1,687.62 LANE COUNTY RIS 833.34 LATHAM EXCAVATION 9,808.90 LEHR 1,424.74 LES SCHWAB TIRE CENTER 4,637.42 LEXI SN EXI S 5,128.00 LIFE INSURANCE CO OF NORTH AMERICA 33,328.37 LITHIA MOTORS PAYMENT PROCESSING 2,736.62 LITTLE JOHN'S PORTABLE TOILETS INC 900.00 LONG,MICHAEL A 600.64 LUTZ,SCOTT 1,057.91 MACDONALD-MILLER FACILITY SOLUTIONS 20,486.80 MALONE,TIMOTHY P 1,324.90 MANNIX,KENNETH T 5,000.00 MARLOWE JD,PHD,DOUGLAS B 5,992.41 MARSHALL HICKS LAW LLC 6,107.50 MASCOTT EQUIPMENT COMPANY INC 621.08 MASSIVE BROTHERS FLOORING 1,178.33 MASTERCARD-ADMIN 2,191.60 MC DEAN INC 1,746.97 MCCONNELL,DAVID 3,750.00 MCCOY FREIGHTLINER 50,108.50 MEDCOR INC 111,894.28 MENTOR OREGON 1,615.60 Page 8 Deschutes County 10/4/2016 Vendor Payments Totaling $500 or More September 2016 Vendor Name Total Transaction Amount MICHAEL JOHNSTON SERVICES LLC 3,350.00 MICROMAIN CORPORATION 2,205.00 IMID COLUMBIA PRODUCERS INC 12,018.38 !MID OREGON PERSONNEL SERVICES 1,767.78 MIDSTATE ELECTRIC COOPERATIVE INC 2,129.95 MIKE'S FENCE CENTER INC 5,472.00' MILLER LUMBER CO 2,962.40 MIRROR POND CLEANERS 1,517.44 MISSION LINEN SUPPLY 1,174.52 MOLD INVESTIGATIONS LLC 4,830.00 MONARCH MOTOR HOTEL INC 1,538.46 MOONLIGHT BPO 12,970.54 MOORE MEDICAL 1,648.00 MOTOROLA SOLUTIONS,I NC 2,527.44 MOUNTAIN MEDICAL GROUP LLC 1,495.77 MT BACHELOR SKI RESORT 800.00 MULTIVIEW INC 3,910.00 NATIONAL BAND & TAG CO INC 825.00 NATIONWIDE RETIREMENT SOLUTIONS INC 70,421.67 NEIGHBORIMPACT 60,000.00 NEWMAN SIGNS INC 8,624.97 NICK'S TINTING N DETAILING 775.00 NO LINE LLC 647.50 NOBLE 911 SERVICES 49,500.00 NORLIFT OF OREGON INC 750.16 NORTH OF SOUTH LANDSCAPES INC 750.00 NORTHWEST BG, INC 668.20 NORTHWEST LAUNDRY SERVICES 2,018.60 NORTHWEST TOWER ENGINEERING 1,500.00 OFFICE OF THE TRUSTEE 3,389.00 OREGON BUILDING OFFICIALS ASSN 675.00 OREGON CASCADE PLUMBING & HEATING 1,235.14 OREGON DEPARTMENT OF HUMAN SERVICES 11,117.60 OREGON DEPARTMENT OF JUSTICE 12,261.74' OREGON DEPARTMENT OF REVENUE 20,100.40 OREGON ECONOMIC DEVELOPMENTASSOC 750.00 Page 9 Deschutes County 10/4/2016 Vendor Payments Totaling $500 or More September 2016 Vendor Name Total Transaction Amount OREGON ENVIRONMENTAL HEALTH ASSOC 520.00 OREGON EXECUTIVE DEVELOPMENT INSTIT 1,797.00 OREGON FIRSTAID SUPPLY 1,371.50 OREGON GARDEN RESORT 834.31 OREGON HOMICIDE INVESTIGATORS ASSOC 975.00 OREGON PERS 831,941.28 OREGON STATE POLICE 13,570.52 OREGON STATE PUBLIC HEALTH 760.69 OREGON STATE SHERIFF ASSN 3,475.00 OREGON WATER RESOURCES DEPARTMENT 35,000.00 OREGON WHOLESALE HARDWARE INC 904.95 'OTIS ELEVATOR COMPANY 5,718.58 OUR PERSONAL TOUCH 2,493.68 OVERMAN,AMBER 1,516.27 OWEN EQUIPMENT 5,061.54 OXFORD HOUSE - BEAR CREEK 1,148.39 PACIFIC OFFICE AUTOMATION 28,952.88 PACIFIC POWER 80,088.60 PACIFIC POWER GROUP LLC 2,822.05 PACIFICSOURCE ADMINISTRATORS 37,351.23 PACWEST MACHINERY LLC 2,014.53 PAPE MACHINERY 820.05 PARAMETRIX 22,963.12 PATRICK SHELFER CONSTRUCTION 1,323.50 PAULSEN ENVIRONMENTAL CONSULTING 1,519.00 PBS ENVIRONMENTAL 26,344.73 PETERSON AKA PETERSON CAT 14,627.43 PFEIFER &ASSOCIATES 21,598.80 PFEIFER & ASSOCIATES -RENT ONLY 4,167.00 PHILLIPS 66 RECEIVABLES FUNDING LLC 2,105.03 PHOENIX ASPHALT & MAI NT CO 505.45 PITNEY BOWES RESERVE ACCT #23020480 33,000.00 PLATT ELECTRIC SUPPLY AS OF 1/1/14 6,068.55 PLUS PROPERTY MANAGEMENT 1,141.00 PORTLAND STATE UNIVERSITY 644.00 PRECISE MRM LLC 646.65 Page 10 Deschutes County 10i4i2016 Vendor Payments Totaling $500 or More September 2016 Vendor Name Total Transaction Amount PREMIERE INTEGRATED TECHNOLOGIES 55,543.76 PREMISE HEALTH EMPLOYER SOLUTIONS 196,008.85 PRESS PROS 1,337.37 PRIORITY DISPATCH 29,854.66 PRO SHOP MILLWORK & DESIGN 1,393.63 PRONGHORN INTANGIBLES LLC 583,581.74 PUMMEL TRUCK SUPPLY 7,730.19 QUALITY COAT 1,200.00 QUANTUM COMMUNICATIONS 7,718.37 QUILL CORPORATION 794.33 RAINBOW MOTEL 5,533.87 RANCH COUNTRY OUTHOUSES 3,430.00 RANDALL,LEE 717.13 RED HOT INTERIORS 700.00 RED LION HOTEL SALEM 1,577.79 REDHAWK NETWORK SECURITY 7,410.00 REDMOND FIRE & RESCUE 12,450.88 REDMOND POLICE DEPT 1,330.88 REDMOND POLICE RESERVES 23,700.11 REDMOND SCHOOL DISTRICT 2,290.00 REDWOOD TOXICOLOGY LABORATORY 5,963.43 REFUND 37,015.50 RICOH USA INC -DISTRICT ATTORNEY 2,168.67' RICOH USA INC-OSU EXTENSION 2,092.78 ROBBERSON FORD SALES INC 2,238.15' ROBINSON & OWEN HEAVY CONSTRUCTION 10,655.82 ROKOSH,RUBEN M 665.13 SAGE RIDGE INC 18,471.38 SAGESER,JEFFREY R 654.47 SANOFI PASTEUR,INC. 834.72 SAPORITO PHD, FRED J 1,025.00 SAVING GRACE 30,652.00 SCHAEFFER MFG CO 2,191.08 SCOTT,TRACY I 514.30 SECRETARY OF STATE 2,109.68 SEVERSON FIRE PROTECTION 593.75 Page 11 Deschutes County 10/4/2016 Vendor Payments Totaling $500 or More September 2016 Vendor Name Total Transaction Amount SEVERSON PLUMBING & MECHANICAL INC 8,579.00 SHAW INTEGRATED SOLUTIONS 9,527.95 SHERATON PORTLAND AIRPORT 3,385.20 SHERWIN WILLIAMS COMPANY 83,600.00 SIERRA SPRI NGS 1,204.02 SISTERS PARK & RECREATION DISTRICT 568.48 SKY FULTON &ASSOCIATES 1,102.50 SMART SOLUTIONS 11,900.00 SMITH MEDICAL PARTNERS 2,530.66 SMOLICH MOTORS INC 75,137.31 SOCRATA INC 3,000.00 SONETICS CORP 2,483.56 SPACEAGE FUEL INC 17,374.00 ST CHARLES HEALTH SYSTEM 797.46 STANDARD TV & APPLIANCE 997.97 STANFORD PATIENT EDUCATION RESEARCH 1,300.00 STC TRAINING FUND 1,857.00 STEPHENS HEATING & COOLING 20,000.00 STRATTON,CAROLINE 1,170.00 STRAUMFJORD, MARIANNE 14,040.00 SUMMIT POWER SYSTEMS INC 773.73 SUN COUNTRY ENGINEERING & SURVEYING 1,815.00 SUNRIVER OWNERS ASSOCIATION 14,679.28 SUNRIVER POLICE DEPARTMENT 1,122.60 SUNSHINE WINDOW CLEANING 10,600.00 SUNTRACK SOUND LLC 21,675.00 SUPPLYWORKS 703.35 SWANSON PHD,KIMBERLY 600.00 SWIFT STEEL 549.48 T & M TRAVEL 1,319.40 TATE AND TATE CATERING LLC 1,775.80 TAX REFUNDS 140,551.29 TELECARE CORPORATION 147,863.94 TESSCO I NC 1,539.54 TETHEROW GLEN 58 LLC 403,067.83 THE BANCORP BANK 3,225.00 Page 12 Deschutes County 10/4/2016 Vendor Payments Totaling $500 or More September 2016 Vendor Name Total Transaction Amount THE ENVIRONMENTAL CENTER 17,381.00 THE RIVERHOUSE 1,603.58 THE SEMINAR GROUP 599.00 TIGER SUPPLIES INC 8,193.95 TIMEMARK INC 573.44 TOMCO ELECTRIC INC 763.92 TOOKEY'S TRUCK & EQUIPMENT REPAIR 624.24 TRAFFIC SAFETY WAREHOUSE 8,640.03 TRAILERS UNLIMITED SALES & SERVICE 9,260.66 TREASURE VALLEY COFFEE OF CENT OR 5,155.00 TRI COUNTY PAVING LLC 29,972.59 TUMALO BUSINESS ASSOCIATION 1,500.00 TYLER TECHNOLOGIES INC-MUNIS 7,656.33 TYLER TECHNOLOGIES INC -NEW WORLD 1,768.14 T2 INC 71, 920.70 ULINE 817.08, UNION BANK 708.00 UNITED WAY 643.33 UNIVERSITY PLACE 969.26 US POSTAL SERVICE 15,885.00 VAN AMBURG MD,DR JANA 5,595.96 VANTAGE POINT 47,874.05 VERIZON WIRELESS 16,051.80 VERIZON WIRELESS -CDD 965.78 VERIZON WIRELESS -CODE 861.72 VERIZON WIRELESS-FAIR/EXPO 520.20 VERIZON WIRELESS -HEALTH SERVICES 3,875.10 VERIZON WIRELESS -JUVENILE 660.89 VERIZON WIRELESS -SHERIFF 4,942.35 VERIZON WIRELESS -SPECIAL ACCOUNT 874.00 VIG I LN ET 20, 074.50 WALLACE GROUP,THE 1,814.60 WCP SOLUTIONS 4,406.33 WE CUT CONCRETE INC777717 13,459.60 WEI KEL-MAGDEN,OWYH EE *CONFIDENTIAL 1,106.09 WEISER,JILLIAN 1,380.54 Page 13 Deschutes County 10/4/2016 Vendor Payments Totaling $500 or More September 2016 Vendor Name Total Transaction Amount WELLNESS & EDUCATION BOARD OF 13,909.33 WELLS FARGO -ADMIN/BOCC/RISK#053 542.00 WELLS FARGO - BEHAV HEALTH ACCT#063 1,324.53 WELLS FARGO - JAILACCT#057 1,554.00 WELLS FARGO - SOLID WASTE ACCT#047 565.40 WELLS FARGO -PUBLIC HLTH ACCT#43/44 699.94 WESTERN COMMUNICATIONS INC 10,157.10 WHEELER COUNTY SHERIFF'S OFFICE 523.13 WICKIUP JUNCTION LLC 579.00 WILDERNESS GARBAGE & RECYCLING 2,322.49 WILLIAMS MD,MARC 42,050.00 WILLIAMS, HILLARY B 860.87 WORKPLACE RESOURCE OF OREGON 25,670.43 WORTHINGTON,SARAH B 1,020.98 WYNDHAM PHILADELPHIA HISTORIC DIST 2,020.10' XPRESS PRINTING 7,054.98 '911 SUPPLY 14,463.61 Page 14