HomeMy WebLinkAbout03-2017 - Vendor PaymentsDeschutes County 4/5/2017
Vendor Payments Totaling $500 or More
March 2017
Vendor Name
Total Transaction Amount
ABT, BARBARA A
1,197.11
.AC TRAVEL
5,321.92
.ACCOLADES
649.00
.ACTION -PRIDE CABINETS INC
3,540.00
ADAMS PLANNING & DEVELOPMENT SRVCS
4,418.52
ADAMSON POLICE PRODUCTS
2,132.50
ADCOMM ENGINEERING COMPANY
32,882.17
ADVANCED INDOOR DIAGNOSTICS
1,870.00
ADVANCED NORTHWEST WELDING INC
1,261.78
ADVANCED SYSTEMS
742.12
AFLAC
21, 586.02
.AFSCME COUNCIL 75
5,648.55
ALERT SAFETY SUPPLY INC
1,608.65
ALFALFA FIRE DISTRICT
3,480.28
ALL STAR LABOR & STAFFING
26,167.85
ALLDATA
1,500.00
ALPINE GLASS COMPANY
14,868.00
ALPINE PRODUCTS INC
7,309.79
AMAZON
16,284.30
.AMERICAN POWER SYSTEMS LLC
85,145.16
.AMERICAN TOWER
15,606.45
APCO INTERNATIONAL
4,075.00
APEX SOFTWARE
931.00
APWA OREGON CHAPTER
1,020.00
ARAMARK CORPORATION -CORRECTIONAL
36,615.74
ARAMARK UNIFORM SERVICES
3,947.60
ARCAS TECHNOLOGY INC
2,669.00
ARIEL SOUTH APARTMENTS
3,924.00
.ASHLEY & VANCE ENGINEERING INC
1,200.00
ATLAS SECURITY &ALARM SERVICE LLC
1,379.75
AUTUMN FUNERALS BEND
665.00
AVION WATER CO INC
1,966.31
B & D AUTO GLASS INC
690.00
BAIRD MEMORIAL CHAPEL -BEND
1,645.00
BAIRD MEMORIAL CHAPEL-LAPINE
1,530.00
BANEY,TAMARA
2,488.55
Page 1
Deschutes County 4/5/2017
Vendor Payments Totaling $500 or More
March 2017
Vendor Name
Total Transaction Amount
BARNES QUALITY PEST CONTROL
1,500.00
BARNETT & COMPANY CPAS
4,625.00
BATTERIES PLUS
799.96
BAXTER AUTO PARTS
5,136.40
BEAR CAT MANUFACTURING LLC
5,568.18
BELL,CHRISTOPHER
1,810.37
BEND - LA PINE SCHOOL DISTRICT
1,235.64
BEND BATTERY
16,265.75
BEND CITY CAB
507.00
BEND GARBAGE CO INC
7,364.16
BEND PARK & RECREATION DISTRICT
40,704.00
BEND POLYGRAPH SERVICES LLC
500.00
BEND TRUCK TOYZ
5,800.00
BEN DBROADBAN D
6,558.47
BENDTEL
6,125.22
BERGKAMP INC
808.88
BEST PHD,SUZANNE R
510.00
BEST WESTERN HOOD RIVER INN
3,478.19
BESTCARE TREATMENT SERVICES INC
15,000.00
BETHLEHEM INN
1,800.00
BIGFOOT BEVERAGES
5,958.50
BILLINGS,JASON N
796.98
BISCHOF,BRUCE P
3,600.00
BLACK BUTTE RANCH CORPORATION
1,276.31
BLEU BITE CATERING
586.95
BLRB/GGL ARCHITECTS
5,060.00
BMI AUDIT SERVICES LLC
3,000.00
BOB BARKER COMPANY INC
3,453.91
BOBCAT OF CENTRAL OREGON
2,152.00
BOTANICAL DEVELOPMENTS
900.00
BOUZIANE,JAMES
6,000.00
BRATTAIN INTERNATIONAL TRUCKS
962.34
BRATTON APPRAISAL GROUP LLC
3,500.00
BRAUN NW INC
97,401.00
BRIDGES TO COMMUNICATION LLC
3,232.30
BROADWAY JANITORIAL
2,000.00
Page 2
Deschutes County 4/5/2017
Vendor Payments Totaling $500 or More
March 2017
Vendor Name
Total Transaction Amount
BULLDOGGER SERVICES INC
53,395.00
CA ROWLES ENGINEERING
2,450.00
CAMPBELL,SHAD
1,936.72
CAPITAL ONE COMMERCIAL -BEH HLTH
1,132.60
CAPITAL ONE COMMERCIAL -911
539.53
CARLSON SIGN CO
2,900.00
CARSON OIL COMPANY
22,235.36
CASCADE CLEANERS
701.15
CASCADE COMPLETE CLEANING SVCS
9,725.66
CASCADE HEATING & SPECIALTIES
11,938.00
CASCADE NATURAL GAS CORP
34,211.99
CASCADE OFFICE SUPPLY
9,336.68
CASCADE PUBLICATIONS
1,400.00
CASCADE SECURITY & INVESTIGATIONS
2,760.00
CASCADE SOFTWARE SYSTEMS INC
5,134.18
CASCADE TRUCK BODY & TRAILER SALES
1,127.00
CASCADE VIEW ESTATES TRACT 11
1,153.47
CASH & CARRY #543
2,253.21
CATHY'S CLEANERS
815.10
CDW GOVERNMENT INC
46,321.89
CEDARWEST APARTMENTS
3,705.50
CELINA ENTERPRISES
1,789.76
CENTER FOR CLINICAL INFORMATICS
1,280.00
CENTRAL ELECTRIC CO-OP INC
19,591.33
CENTRAL OREGON COMMUNITY COLLEGE
504.00
CENTRAL OREGON GARAGE DOOR INC
735.00
CENTRAL OREGON INTERGOVERNMENTAL
1,892.50
CENTRAL OREGON PATHOLOGY
1,380.12
CENTRAL OREGON POLICE CHAPLAINCY
2,520.00
CENTRAL OREGON REDI-MIX
664.00
CENTRAL OREGON SOUND AND SECURITY
4,306.00
CENTRAL OREGON VISITORS ASSN
71,458.06
CENTURYLI NK
4,209.17
CENTURYLINK - 911 PHOENIX REMIT
676.54
CENVEO
24,096.80
CERTIFIED PERSONNEL SERVICE AGENCY
2,677.84
Page 3
Deschutes County 4/5/2017
Vendor Payments Totaling $500 or More
March 2017
Vendor Name
Total Transaction Amount
CHECK IN SYSTEMS INC
2,094.00
CIT INTERNATIONAL CONFERENCE
2,300.00
CITY OF BEND
14,950.67
CITY OF LA PINE
20,959.88
CITY OF REDMOND
135,714.33
CITY OF REDMOND - FINANCE DEPT
11,614.46
CITY OF SISTERS
1,459.92
CLASSIC DELIVERY & INSTALLATION
5,847.66
CLEAN HARBORS ENV SERVICES
24,753.03
CMI INC
798.00
COLEBREIT ENGINEERING,LLC
700.00
COLUMBIA BODY MANUFACTURING
1,596.50
COMMUNICATIONS NORTHWEST
1,002.06
COMMUTE OPTIONS FOR CENTRAL OREGON
1,400.00
COMPASS COMMERCIAL REAL ESTATE SVCS
8,447.93
CONSOLIDATED TOWING INC
511.00
COOK SECURITY GROUP
28,816.38
CORDES PROPERTIES LLC
697.00
COREY PC,DAVID
1,818.75
COUNTRY CATERING COMPANY,THE
729.00
CRABTREE'S AUTO BODY & PAINT
7,903.18
CRACKERJACK FIRST RESPONSE SPECIAL
1,150.00
CROOK COUNTY DISTRICT ATTORNEY
4,752.00
CROP PRODUCTION SERVICES
17,509.50
CUMMINS INC
2,856.57
CURASCRIPT SD
9,775.50
CURTIS RESTAURANT EQUIPMENT
578.25
D & S HYDRAULICS INC
4,019.24
DANA SIGNS
2,925.00
DAVIDSON BENEFITS PLANNING LLC
10,834.00
DAVIS HIBBITTS & MIDGHALL INC
30,345.00
DAWNS HOUSE
1,500.00
DAY WIRELESS SYSTEMS
2,083.32
DE LAGE LANDEN FINANCIAL SERVICES
9,639.80
DEBONE,TONY
1,089.49
DELL MARKETING LP
20,234.21
Page 4
Deschutes County 4/5/2017
Vendor Payments Totaling $500 or More
March 2017
Vendor Name
Total Transaction Amount
DEPARTMENT OF ADMINISTRATIVE SRVCS
7,704.67
DEPARTMENT OF CONSUMER & BUS SVCS
1,576.96
DEPARTMENT OF CONSUMER & BUSINESS
19,093.46
DEPARTMENT OF ENVIRONMENTAL QUALITY
3,408.90
DEPARTMENT OF HUMAN RESOURCES
1,900.00
DESCHUTES CHILDREN'S FOUNDATION
2,142.10
DESCHUTES CO RURAL FIRE PROTECTION
4,745.13
DESCHUTES CO SHERIFFS EMPLOYEE ASSN
8,264.41
DESCHUTES COUNTY DISTRICT ATTY ASSN
630.00
DESCHUTES COUNTY FAIR & EXPO
9,433.00
DESCHUTES COUNTY HISTORICAL SOCIETY
9,650.00
DESCHUTES COUNTY SHERIFF'S POSSE
1,355.00
DESCHUTES COUNTY TRIAL COURT
971,925.22
DESCHUTES RECYCLING LLC
1,820.76
DESCHUTES RIVER RECREATION HOMESITE
534.21
DESCHUTES TRANSFER CO INC
60,231.46
DESCHUTES 9-1-1 EMPLOYEES' ASSN
1,800.00
DESPOTOPULOS, DAN
769.23
DEX MEDIA WEST LLC
1,008.00
DHE COMPUTER SYSTEMS
7,003.60
DHS RECEIPTING UNIT
6,679.31
DIAMOND DRUGS INC
7,101.75
DONEY MANAGEMENT AND CONSULTING LLC
9,655.24
DORMA USA INC
2,795.00
DOTY, CHRISTOPHER G
1,111.73
DPS TELECOM
82,421.71
EARLY LEARNING DIVISION
617.80
EARTH2O
528.85
EAST CASCADE SECURITY SYSTEMS
3,022.67
EASY TO GET WIRELESS
502.00
EBMS
76,485.20
ECOLAB
847.66
ECONOMIC DEVELOPMENT FOR CENTRAL OR
12,683.00
ED STAUB & SONS
2,808.08
ELITE ELECTRIC
4,202.68
EMERSON LLC,CHERYL
650.00
Page 5
Deschutes County 4/5/2017
Vendor Payments Totaling $500 or More
March 2017
Vendor Name
Total Transaction Amount
EMPLOYMENT RELATIONS BOARD
500.00
EOFF ELECTRIC SUPPLY COMPANY
2,869.03
ERICSON,GRETCHEN
1,450.61
EVERGREEN SAFETY COUNCIL
1,140.00
EXPLORER MEDIA& MARKETING
2,700.00
EXPRESS EMPLOYMENT PROFESSIONALS
19,916.56
EXPRESS SERVICES INC
34,465.97
FAIRFIELD INN PORTLANDAIRPORT
595.00
FALCO,KRISTINE L
575.00
FARALLON CONSULTING LLC
5,586.50
FARMER BROTHERS COMPANY
613.90
FASTENAL COMPANY
2,605.77
FATBEAM LLC
829.50
FEDERAL EXPRESS CORPORATION
580.15
FEDERATION OF OREGON PAROLE &
1,260.00
FERGUSON ENTERPRISES INC -PROP & FAC
1,059.82
FERGUSON,DERYL
1,849.73
FIREPRO
3,973.50
FOOD SERVICES OF AMERICA
9,027.90
FORD CLEANERS
934.50
FRANZ MD,MICHAEL
3,400.00
FRED MEYER CUSTOMER CHARGES
2,491.13
GALLS LLC-BLUMENTHAL UNIFORM
536.95
GARRISON,PAUL B
2,500.00
GETAWAYS TRAVEL
1,956.80
GIBSON MANAGEMENT & CONSULTING INC
15,017.32
GIVANS,DAVID
1,071.09
GLACIER CONSTRUCTION SERVICES INC
41,169.74
GOODYEAR AUTO CARE INC
26,602.80
G RAI NG ER
2,378-85
GUTHRIE,ANGELA
593.70
H AND H TREATMENT PROGRAMS
2,160.00
HALES,J KENNETH
1,749.99
HARRIS CORPORATION PSPC
159,275.81
HD COURIER
767.00
HDR ENGINEERING INC
6,600.33
Page 6
Deschutes County 4/5/2017
Vendor Payments Totaling $500 or More
March 2017
Vendor Name
Total Transaction Amount
HEALTH CARE CLAIMS
1,566,652.30
HEART OF OREGON CORPS
15,831.10
HELENA CHEMICAL COMPANY
3,130.20
HELION SOFTWARE INC
12,191.08
HENDERSON, PHILIP G
706.35
HENRY SCHEIN
1,458.24
HERBERT LPC, LYNNE
650.00
HERGO ERGONOMIC SUPPORT SYSTEMS
4,997.00
HICKMAN WILLIAMS &ASSOCIATES
3,749.98
HIGH COUNTRY DISPOSAL
2,723.17
HIGH DESERT AUTOMOTIVE SUPPLY
2,934.27
HIGH DESERT CLEANING INC
3,600.00
HIGH DESERT PRINTER
733.81
HINDA INCENTIVES
1,386.00
HOME DEPOT CREDIT SERVICES
3,956.36
HOOKER CREEK COMPANIES, LLC
1,639.00
HUMANE SOCIETY OF CENTRAL OREGON
5,871.74
HUMANE SOCIETY OF REDMOND
2,166.84
HYATT REGENCY BELLEVUE
966.69
IBUKI CONSULTATION AND TRAINING
8,245.26
ICCS-INTEGRATED CLINICAL & CORR SVC
1,170.00
IDENTISYS INC
5,214.98
INDUSTRIAL APPLIED ELECTRIC
794.77
INFOCUS EYE CARE LLC
2,407.64
INFOSTRUCTURE
5,005.37
INTAFORENSICS LTD
5,250.00
INTERNATIONAL ACADEMIES OF
2,648.00
INTERNATIONAL ASSOCIATION OF FAIRS
795.00
INTERNATIONAL UNION OF OPERATING
1,710.00
IRIS TELEHEALTH
72,952.50
IWCE-INTL WIRELESS COMMUNICAT. EXPO
4,174.00
JACK'S CUSTOM WORKS
2,565.00
JOHNSTONE SUPPLY INC
2,595.79
JUNIPER PAPER & SUPPLY
1,201.50
JUSTICE COURT REFUNDS
1,595.00
JUVENILE RESTITUTION
2,482.64
Page 7
Deschutes County 4/5/2017
Vendor Payments Totaling $500 or More
March 2017
Vendor Name
Total Transaction Amount
KATOM RESTAURANT SUPPLY INC
13,900.80
KEITH, ED T
1,005.96
KESSELRING TACTICAL SUPPLY
3,920.00
KIRBY NAGELHOUT CONSTRUCTION CO
12,824.34
KNIFE RIVER CO -CENTRAL OREGON DIV
575.52
KUSTOM SIGNALS INC
1,213.95
LA PINE PARK & RECREATION DISTRICT
7,361.94
LAKESIDE INDUSTRIES
1,687.62
LATHAM EXCAVATION
2,550.85
LEAGUE OF OREGON CITIES
783.00
LEHR
33,069.25
LES SCHWAB TIRE CENTER
4,210.74
LEXISNEXIS
2,186.00
LIFE INSURANCE CO OF NORTH AMERICA
33,963.37
LOOPNET
718.20
LOWRY,R WAY NE
955.63
LUKE,DENNIS R
510.00
LUTHERAN COMMUNITY SERVICES NW
46,666.66
MAC'S RADIATOR & REPAIR INC
2,258.38
MACDONALD-MILLER FACILITY SOLUTIONS
2,684.02
MARSHALL HICKS LAW LLC
3,342.50
MASSMUTUAL RETIREMENT SERVICES
22,607.76
MAYFLOWER PARK HOTEL
2,723.80
MEDCOR INC
53,222.04
MENTOR OREGON
1,189.00
MICRON CPG
661.54
MID COLUMBIA PRODUCERS INC
12,473.70
MID OREGON PERSONNEL SERVICES
891.48
MIDSTATE ELECTRIC COOPERATIVE INC
8,840.28
MIDSTATE POWER SPORTS INC
6,600.00
MIKE'S FENCE CENTER INC
650.00
MIRROR POND CLEANERS
2,644.46
MISSION LINEN SUPPLY
1,202.14
MOONLIGHT BPO
21,493.86
MOORE MEDICAL
4,944.49
MOSAIC MEDICAL
114,668.22
Page 8
Deschutes County 4/5/2017
Vendor Payments Totaling $500 or More
March 2017
Vendor Name
Total Transaction Amount
MOTOR VEHICLES DIVISION
633.00
MOUNTAIN LAKES EMPLOYMENT
4,610.65
MOUNTAIN MEDICAL GROUP LLC
2,119.10
MT BACHELOR MOTEL -BEND
550.00
MULTIVIEW INC
4,760.00
MYRMO & SONS INC
655.18
NACCHO
1,425.00
NATIONALASSN OF COUNTY ENGINEERS
645.00
NATIONAL FIRE PROTECTION ASSOC
2,131.71
NATIONWIDE RETIREMENT SOLUTIONS INC
100,870.84
NEOGOV
1,000.00
NETSOURCE GLOBAL INC
1,246.30
NETWORK INNOVATIONS US INC
552.80
NEW PRIORITIES FAMILY SERVICES
3,146.00
NEWMAN SIGNS INC
9,984.45
NICHOLS, MICHELLE E
529.86
NICK'S TINTING N DETAILING
2,600.00
NORCO I NC
579.69
NORDSTROM VEGETATION
28,934.00
NORSTAR INDUSTRIES INC
3,685.91
NORTHWEST LAUNDRY SERVICES
2,394.83
NORTHWEST NAVIGATOR
2,944.50
OFFICE OF THE TRUSTEE
2,809.00
OPTIMA INC
545.68
OREGON ACCREDITATION ALLIANCE
1,550.00
OREGON BUILDING OFFICIALS ASSN
735.00
OREGON COMMUNITY HEALTH INFORMATION
41,164.51
OREGON CRIMINAL JUSTICE COMMISSION
1,235.60
OREGON DEPARTMENT OF FORESTRY
61,018.82
OREGON DEPARTMENT OF HUMAN SERVICES
22,355.83
OREGON DEPARTMENT OF JUSTICE
11,507.00
OREGON DEPARTMENT OF REVENUE
12,703.32
OREGON DEPARTMENT OF TRANSPORTATION
5,912.96
OREGON FEED & IRRIGATION INC
701.88
OREGON PERS
825,746.27
OREGON STATE POLICE
5,715.00
Page 9
Deschutes County 4/5/2017
Vendor Payments Totaling $500 or More
March 2017
Vendor Name
Total Transaction Amount
OREGON STATE SHERIFF ASSN
3,020.00
OREGON WHOLESALE HARDWARE INC
520.08
�OROLIA USA INC
46,992.00
OSBORNE,BION CHASE
680.00
OSU EXTENSION SERVICE
1,000.00
OTIS ELEVATOR COMPANY
4,903.86
OUR PERSONAL TOUCH
607.80
OVERHEAD DOOR COMPANY OF CENTRAL OF
2,493.50
PAC/NEST
3,000.00
PACIFIC OFFICE AUTOMATION
12,135.32
PACIFIC OFFICE AUTOMATION INC
701.59
PACIFIC POWER
75,746.87
PACIFIC SCALE CO INC
1,815.00
PACIFICSOURCE ADMINISTRATORS
39,123.79
PACIFICSOURCE HEALTH PLANS-SPRINGFI
9,488.16
PAPE KENWORTH
905.72
PARAMETRIX
64,166.72
PARDO,MARIA
525.00
PATRICK SHELFER CONSTRUCTION
1,032.00
PAVEMENT PROTECTORS SWEEPING LLC
1,045.00
PBS ENVIRONMENTAL
11,637.75
PDQ.COM CORPORATION
725.00
PETERSON AKA PETERSON CAT
46,939.38
PFEIFER &ASSOCIATES
30,134.40
PFEIFER &ASSOCIATES -RENT ONLY
8,414.00
PHILLIPS 66 RECEIVABLES FUNDING LLC
2,012.50
PINNACLE ARCHITECTURE
562.50
PLATT ELECTRIC SUPPLY AS OF 1/1/14
1,311.65
PLUS PROPERTY MANAGEMENT
1,165.00
POINT DEFIANCE AIDS PROJECTS/NASEN
1,144.35
POLICE LEGAL SCIENCES INC
880.00
PONDEROSA PINES PROPERTY OWNERS ASN
1,710.00
POSTMASTER
1,240.00
POWERDMS
716.10
PRECISE MRM LLC
845.17
PREMIERE INTEGRATED TECHNOLOGIES
3,527.93
Page 10
Deschutes County 4/5/2017
Vendor Payments Totaling $500 or More
March 2017
Vendor Name
Total Transaction Amount
PREMISE HEALTH EMPLOYER SOLUTIONS
312,490.73
PRESS PROS
2,528.53
PRICE FRONK & CO LLP
1,000.00
PRIORITY DISPATCH
29,829.67
PRONGHORN INTANGIBLES LLC
196,329.59
QUANTUM COMMUNICATIONS
7,786.01
QUILL CORPORATION
2,478.86
QUON DESIGN AND COMMUNICATIONS INC
18,760.00
RAINBOW MOTEL
4,789.10
RED LION HOTEL ON THE RIVER JANTZEN
522.31
REDHAWK NETWORK SECURITY
14,599.50
REDMOND TAXI
504.00
REDWOOD TOXICOLOGY LABORATORY
7,943.27
REDWOOD TOXICOLOGY LABORATORY INC
1,351.61
REFUND
44,584.64
RELENTLESS LLC
1,198.00
RF IDEAS INC
1,081.70
RICOH USA INC -DISTRICT ATTORNEY
2,017.02
RICOH USA INC-OSU EXTENSION
1,669.81
RICOH USA INC -SHERIFF
584.57
RIMROCK TRAILS ADOLESCENT TREATMENT
740.00
RIVER MEADOWS IMPROVEMENT DIST
1,960.71
ROBBERSON FORD SALES INC
4,200.17
SAN DIEGO POLICE EQUIPMENT CO
7,448.50
SCHNEI R,AARON
1,500.00
SCHUMACHER,WHITNEY M
927.60
SERVICEMASTER RECOVERY SPECIALISTS
8,989.14
SHAW INTEGRATED SOLUTIONS
3,298.75
SHAW,VICKI
1,540.93
SHELTON,RON
641.88
SISTERS CAMP SHERMAN RFPD
5,630.06
SISTERS PARK & RECREATION DISTRICT
8,334.84
SISTERS TREE SERVICE
4,084.94
SKIDCAR SYSTEM INC
943.10
SKY FULTON &ASSOCIATES
1,214.86
SMART SOLUTIONS
750.00
Page 11
Deschutes County 4/5/2017
Vendor Payments Totaling $500 or More
March 2017
Vendor Name
Total Transaction Amount
SMITH MEDICAL PARTNERS
7,402.71
SMITH,DAVID ADAM
590.00
SOLARWINDS INC
608.00
SOURCE,THE
1,100.00
SPACEAGE FUEL INC
19,765.83
SPECIAL ASPHALT PRODUCTS INC
1,485.00
SPECIAL ROAD DISTRICT #1
7,249.76
ST CHARLES HEALTH SYSTEM
67,615.25
-ST CHARLES MEDICAL CENTER - BEND
6,282.56
ST CHARLES MEDICAL GROUP
57,878.92
STABILITY NETWORKS INC
1,636.60
STAPLES BUSINESS ADVANTAGE
18,358.03
STAPLES CREDIT PLAN
1,333.60
STARR ELECTRIC
2,293.73
STRATTON,CAROLINE
1,495.00
STRAUMFJORD, MARIANNE
13,027.50
STRICTLY ORGANIC COFFEE COMPANY
910.50
SUMMIT PARK APARTMENTS
3,881.00
•SUN MOUNTAIN RANCHES SPEC RD DIST
1,056.12
SUNBELT CONTROLS
12,259.00
SUNRIVER POLICE DEPARTMENT
669.89
SUPPLY DEPOTTHE
3,130.00
SWIFT STEEL
1,354.31
SYSTEMTOOLS SOFTWARE INC
550.00
T & M TRAVEL
1,216.20
'T -MOBILE USA INC
1,173.00
TAX REFUNDS
108,241.19
TEC EQUIPMENT INC
3,360.14
TECHNICAL IMAGING SYSTEMS INC
1,230.86
TELECARE CORPORATION
149,896.36
TESSCO INC
24,455.43
TETHEROW GLEN 58 LLC
500.00
THE BANCORP
3,225.00
THE ENVIRONMENTAL CENTER
8,690.50
THORNTON TODOROFF,ROXIA
584.60
'TIM MOORE CONSULTING LLC
7,658.55
Page 12
Deschutes County 4/5/2017
Vendor Payments Totaling $500 or More
March 2017
Vendor Name
Total Transaction Amount
'TOOKEY'S TRUCK & EQUIPMENT REPAIR
1,508.68
'TOP HAT OFFICE CLEANING SERVICES
850.00
'TOTAL FILTRATION SERVICES INC
671.45
'TREASURE VALLEY COFFEE OF CENT OR
5,840.95
TRI COUNTY PAVING LLC
2,240.70
TYLER TECHNOLOGIES INC-MUNIS
15,368.59
TYLER TECHNOLOGIES INC -NEW WORLD
850.00
UNION BANK
652.67
UNITED WAY
609.34
US CRANE AND HOIST INC
3,375.70
US POSTAL SERVICE
20,000.00
'VAN AMBURG MD,DR JANA
13,510.10
'VANTAGE POINT
40,279.27
VERIZON WIRELESS
16,007.21
VERIZON WIRELESS -ADULT
1,136.08
VERIZON WIRELESS -CDD
822.95
VERIZON WIRELESS -CODE
1,214.12
VERIZON WIRELESS-FAIR/EXPO
516.68
VERIZON WIRELESS -HEALTH SERVICES
21,569.46
VERIZON WIRELESS -JUVENILE
711.35
'VERIZON WIRELESS -SHERIFF
4,317.60
VIGILNET
18,824.10
WALL STREET STORAGE
1,732.50
WARK,ERIC T
510.64
'WATCHDOG SECURITY
613.00
WATER WONDERLAND IMPROVEMENT DIST
2,286.58
WCP SOLUTIONS
15,224.98
WEIKEL-MAGDEN,OWYHEE * CONFIDENTIAL
1,341.92
WELLNESS & EDUCATION BOARD OF
25,937.38
WELLS FARGO -ADMIN/BOCC/RISK#053
542.00
WELLS FARGO - BEHAV HEALTH ACCT#063
825.53
WELLS FARGO - JAILACCT#057
1,554.00
'WELLS FARGO BANK
850.00
'WEST COAST AMMUNITION
1,020.00
WEST,ELYSE D
706.44
WESTERN COMMUNICATIONS INC
1,275.35
Page 13
Deschutes County 4/5/2017
Vendor Payments Totaling $500 or More
March 2017
Vendor Name
Total Transaction Amount
WESTERN RADIO SERVICES CO
4,600.00
WESTERN STATE DESIGN INC
508.93
WICKIUP JUNCTION LLC
1,217.00
WILDERNESS GARBAGE & RECYCLING
2,234.49
'WILLIAMS MD,MARC
20,517.50
'WI NDISCH,GEORGEANNE
502.96
'WINTER EQUIPMENT COMPANY INC
2,082.53
'WITZEND CONSULTING
1,020.00
'WOLFE,KIRK D
7,787.50
WORKPLACE RESOURCE OF OREGON
21,214.17
XPRESS PRINTING
4,173.95
YELLOWFISH SOFTWARE
899.96
YOUNG,ELVIRA
3,200.00
ZAISER,ANDREW
501.60
ZI PLOCAL
627.00
2017 NATIONAL COUNCIL CONFERENCE
4,400.00
Page 14