The URL can be used to link to this page

Home My WebLink About06-2017 - Vendor PaymentsDeschutes County 3/1/2018 Vendor Payments Totaling $500 or More June 2017 Vendor Name Total Transaction Amount ABT,BARBARA A 503.19 AC TRAVEL 1,086.01 ACCOUNTABLE PLAN REIMBURSEMENT 3,528.19 ADCOMM ENGINEERING COMPANY 1,120.00 ADVANCED COMMERCIAL CLEANING LLC 7,370.00 ADVANCED REPORTING 592.50 ADVANCED SYSTEMS 1,056.26 ADVANTAGE CUSTOM LANDSCAPING 550.00 AFLAC 21,030.86 AFSCME COUNCIL 75 5,635.06 AHA CONSULTING INC 1,800.00 AIA/BRILLIANCE IN BRANDING LLC 5,280.52 AICHELE TRUCKING 4,300.00 ALBINAASPHALT COMPANY 239,827.83 ALFALFA FIRE DISTRICT 3,538.45 ALLAMERICAN CANOPIES INC 2,320.00 ALL STAR LABOR & STAFFING 31,753.30 AMAZON 6,495.61 AMERICAN MEDICAL ASSOCIATION 2,560.00 AMERICAN POWER SYSTEMS LLC 938.06 AMERICAN TOWER 2,200.00 APCO INTERNATIONAL 1,250.00 APEXSQL LLC 500:00 APPLE 1,135.00 ARAMARK CORPORATION -CORRECTIONAL 44,314.28 ARAMARK UNIFORM SERVICES 3,231.91 ARONSON SECURITY GROUP 504.00 ASSOCIATION OF OREGON COUNTIES 50,322.93 ATLAS SECURITY & ALARM SERVICE LLC 2,487.50 AUTO BODY CONCEPTS INC 500.00 AVION WATER CO INC 3,379.13 BAIRD MEMORIAL CHAPEL -BEND 1,595.00 BAKER,AMY G 1,721.43 BARTELS & STOUT INC 575.00 BATTERIES PLUS 654.48 BAXTER AUTO PARTS 4,844.14 BEAR CAT MANUFACTURING LLC 1,091.93 Page 1 Deschutes County 3/1/2018 Vendor Payments Totaling $500 or More June 2017 Vendor Name Total Transaction Amount BELL & HOWELL LLC 5,775.00 BELL HARDWARE OF BEND 511.00 BEND COMMERCIAL GLASS 1,653.00 BEND GARBAGE CO INC 7,074.60 BEND PARK & RECREATION DISTRICT 54,293.00 BEND PICTURE FRAMING 1,250.00 BEND POLYGRAPH SERVICES LLC 600.00 BEND THERAPIST LLC 2,969.00 BENDBROADBAND 6,645.64 BENDTEL 3,085.00 BERRY,MICHAEL J 732.87 BESTCARE TREATMENT SERVICES INC 9,000.00 BETHLEHEM INN 1,800:00 BIGFOOT BEVERAGES 1,238.76 BIRD GARD LLC 1,289.00 BISCHOF,BRUCE P 1,800.00 BLINDS ETC 997.00 BLRB/G GL ARCHITECTS 28,932.97 BLUE MOUNTAIN POLYGRAPH LLC 550.00 BOB BARKER COMPANY INC 2,568.39 BOTANICAL DEVELOPMENTS 2,616.42 BOUZIANE,JAMES 9,000.00 BRATTAIN INTERNATIONAL TRUCKS 525.07 BRIDGES TO COMMUNICATION LLC 943.20 BROSH,ANDREW P 2,723.14 BUREAU OF LABOR & INDUSTRIES 1,142.70 CAPITAL ONE COMMERCIAL -BEH HLTH 3,513.05 CAPITAL ONE COMMERCIAL -ROAD 1,620.74 CAPITAL ONE COMMERCIAL -SHERIFF 1,115.88 CARLSON SIGN CO 9,000.00 CARLSON TESTING INC 683.40 CARR,DEANN F 1,651.43 CARROLL CONSULTING LLC 12,713.00 CARSON OIL COMPANY 1,624.33 CASCADE AUTO ELECTRIC INC 1,569.94 CASCADE CLEANERS911.50 CASCADE COMPLETE CLEANING SVCS 9,725.66 Page 2 Deschutes County 3/1/2018 Vendor Payments Totaling $500 or More June 2017 Vendor Name Total Transaction Amount CASCADE MOTORSPORTS INC 721.91 CASCADE NATURAL GAS CORP 11,177.79 CASCADE OFFICE SUPPLY 12,509.84 CASCADE VIEW ESTATES TRACT II 1,183.85 CASH & CARRY #543 908.75 CATHf CLEANERS 907.75 CDW GOVERNMENT INC 68.609.41 CENTRAL ELECTRIC CO-OP INC 24,262.07 CENTRAL OREGON ASSN OF REALTORS 1,640.00 CENTRAL OREGON AUDIOLOGY 1,215.00 CENTRAL OREGON COMMUNITY COLLEGE 71,972.00 CENTRAL OREGON INTERGOVERNMENTAI 4,599.50 CENTRAL OREGON POLICE CHAPLAINCY 3,630.00 CENTRAL OREGON RED] -MIX 1,400.00 CENTRAL OREGON ROOFING 13,255.00 CENTRAL OREGON SOUND AND SECURITI 4,764.00 CENTRAL OREGON VISITORS ASSN 63,788.62 CENTURYLINK 8,328.90 CERTIFIED PERSONNEL SERVICE AGENCY 3,350.08 CHIRON CENTER INC 7,500.00 CITY OF BEND 13,007.79 CITY OF BEND AMBULANCE 893.74 CITY OF LA PINE 16,183.97 CITY OF LA PINE - WATER PAYMENTS 1,532.24 CITY OF REDMOND 11,611.39 CITY OF REDMOND - FINANCE DEPT 9,241.65 CITY OF SISTERS 6,007.29 CLEAN HARBORS ENV SERVICES 6,671.63 CLEAR BALLOT GROUP INC 29,663.20 COASTAL FARM & HOME SUPPLY-REDMON 915.53 CODE READY TRAINING 1,620.00 COLUMBIA BODY MANUFACTURING 1,035.76 COLUMBIA RIVER CONTRACTORS INC 73,825.01 COMMUNICATIONS NORTHWEST 1 231,994.87 COMMUNITY SOLUTIONS OF CENTRAL ORI 3,600.00 Page 3 Deschutes County 3/1/2018 Vendor Payments Totaling $500 or More June 2017 Vendor Name Total Transaction Amount COMPUNET INC 1,428.00 CONSOLIDATED SUPPLY CO 4,063.49 CONVENTIONS SPORTS & LEISURE INTL 16,177.48 CONWAY, GEORGE A 3,344.43 CORIANT -WORKFLOW SOLUTIONS 1,366.00 COUNTRY CATERING COMPANY,THE 624.15 CRABTREE'S AUTO BODY & PAINT 3,100.24 CREDIT ASSOCIATES INC 1,663.95 CRIME POINT 11,048.00 CROOK COUNTY HEALTH DEPARTMENT 11,028.00 CROOK COUNTY TREASURER 6,500.00 CROP PRODUCTION SERVICES 8,818.00 CURASCRIPT SD 5,865.30 CURTIS RESTAURANT EQUIPMENT 1,107.23 D & S HYDRAULICS INC 2,234.89 DANA SIGNS 1,015.00 DAVIDSON BENEFITS PLANNING LLC 10,834:00 DAWNS HOUSE 1,000.00 DAY WIRELESS SYSTEMS 3,603.32 DE LAGE LANDEN FINANCIAL SERVICES 7,849.98 DELL MARKETING LP 10,279.23 DEPARTMENT OF ADMINISTRATIVE SRVCS 6,104.26 DEPARTMENT OF CONSUMER & BUSINESIE 63,324.96 DEPARTMENT OF ENVIRONMENTAL QUALI' 24,100.00 DEPARTMENT OF HUMAN RESOURCES 3,125.00 DEPARTMENT OF HUMAN SERVICES 47,602.29 DESCHUTES CHILDREN'S FOUNDATION 2,122.10 DESCHUTES CO RURAL FIRE PROTECTIOl' 6,769.00 DESCHUTES CO SHERIFFS EMPLOYEE AS: 8,179.20 DESCHUTES COUNTY DISTRICTATTORNE 531.88 DESCHUTES COUNTY DISTRICT ATTY ASSI 595.00 DESCHUTES COUNTY FAIR & EXPO 2,275.30 DESCHUTES COUNTY ROAD DEPT 744.25 DESCHUTES COUNTY TRIAL COURT 390,234.25 DESCHUTES RECYCLING LLC 5,526.22 DESCHUTES RIVER RECREATION HOMESI" 543.87 DESCHUTES TRANSFER CO INC 91,443.52 Page 4 Deschutes County 3/1/2018 Vendor Payments Totaling $500 or More June 2017 Vendor Name Total Transaction Amount DESCHUTES9-1-1 EMPLOYEES'ASSN 1,713.50 DESPOTOPULOS, DAN 632.30 DEX MEDIA WEST LLC 1,158.39 DIAMOND DRUGS INC 9,168.67 DONEY MANAGEMENT AND CONSULTING 1 9,655.24 DOOLEY ENTERPRISES INC 12,719.00 DOTY,CHRISTOPHER G 793.96 DOZIER II,RONNY L 818.04 DSU-PETERBILT & GMC INC 4,449.62 EARTH2O 503.50 EAST CASCADE SECURITY SYSTEMS 658.43 EASTSIDE GARDENS INC 4,158.00 EBMS 76,901.27 ECOLAB 1,956.41 ECOLOGYAND ENVIRONMENT INC 6,436.00 ECONOMIC DEVELOPMENT FOR CENTRAL 12,687.00 ELECTRICAL TRAINING NW 800.00 ENERGYNEERING SOLUTIONS INC 703.00 ENVIROTECH SERVICES INC 9,460.50 EOFF ELECTRIC SUPPLY COMPANY 628.14 EW ING 664.57 EXPRESS EMPLOYMENT PROFESSIONALS 17,462.91 EXPRESS SERVICES INC 70,721.50 FALCO,KRISTINE L 8,625.00 FANCHER,LIZ 11,226.25 FARALLON CONSULTING LLC 5,779.20 FASTENAL COMPANY 1,564.40 FATBEAM LLC 829.50 FEDERAL EXPRESS CORPORATION 635.22 FEDERATION OF OREGON PAROLE & 1,260.00 FERGUSON ENTERPRISES INC -PROP & FA 3,844.21 FERGUSON,MARK 5,488.00 FINAL TOUCH CLEANING BY GRACIE INC 1,249.00 FIREPRO 2,653.00 FOOD SERVICES OF AMERICA 3,354.45 FORD CLEANERS 1,059.50 FOREMOST MEDICAL EQUIPMENT 927.29 Page 5 Deschutes County 3/1/2018 Vendor Payments Totaling $500 or More June 2017 Vendor Name Total Transaction Amount FORT KNOX MAILBOX 2,428.27 FRANZ MD,MICHAEL 4,000.00 FRED MEYER CUSTOMER CHARGES 2,462.23 FREDRIC RIEDERS FAMILY FOUNDATION 1,500.00 GALLS LLC-BLUMENTHAL UNIFORM 3,138.42 GARRISON,PAUL B 2,000.00 GENOA, A QOL HEALTHCARE COMPANY 3,605.60 GERSHMAN, BRICKNER & BRATTON INC 3,000.00 GIBSON MANAGEMENT & CONSULTING IN( 15,017.32 G IVANS, DAVI D 676.23 GLACIER CONSTRUCTION SERVICES INC 94,188.57 GOODYEAR AUTO CARE INC 2,807.92 GRAINGER 1,631.24 GUMCO 15,196.00 G2 FIRE & BACKFLOW 1,240.00 HAND H TREATMENT PROGRAMS 1,395.00 HACKETT,JUDY K 843.88 HARRIS CORPORATION PSPC 3,684.26 HDR ENGINEERING INC 16,136.40 HEADSETS.COM INC 1,046.85 HEALTH CARE CLAIMS 1,626,145.45 HEALTHY FAMILIES OF THE HIGH DESERT 9,500.00 HEART OF OREGON CORPS 29,141.25 HELION SOFTWARE INC 24,382.20 HENDERSON, PHILIP G 756.95 HENRY SCHEIN 1,423.42 HICKMAN WILLIAMS &ASSOCIATES 899.99 HIGH COUNTRY DISPOSAL 3,706.29 HIGH DESERT AGGREGATE & PAVING INC 841,067.61 HIGH DESERT AUTOMOTIVE SUPPLY 2,523.23 HIGH DESERT CLEANING INC 3,600.00 HIGH DESERT MUSEUM 1,500.00 HIGH DESERT PRINTER 659.52 HOEPTNER PERFECTED PRODUCTS 544.58 HOLIDAY INN EXPRESS SEASIDE 2,816.40 HOME DEPOT CREDIT SERVICES 2,145.00 HOOKS FLAGS 559.16 Page 6 Deschutes County 311/2018 Vendor Payments Totaling $500 or More June 2017 Vendor Name Total Transaction Amount HORIZON HOUSE 1,360.00 HUMAN DIGNITY COALITION 1,200.00 HUMANE SOCIETY OF CENTRAL OREGON 8,129.86 HUMANE SOCIETY OF REDMOND 2,742.83 IBUKI CONSULTATION AND TRAINING 7,468.75 ICCS-INTEGRATED CLINICAL & CORR SVC 1,670.00 IMAGE TREND INC 4,400.00 INDEPENDENT LIVING RESOURCES 520.42 INFOCUS EYE CARE LLC 856.00 INFOSTRUCTURE 3,617.15 INN AT SEASIDE 1,409.82 INTEGRA INFORMATION TECHNOLOGIES 1,343.44 INTERNATIONAL ACADEMIES OF 750.00 INTERNATIONAL UNION OF OPERATING 1,770.90 JCIP-SIMPSON LLC 11,667.00 JEFFERSON COUNTY HEALTH DEPART 1,003.16 JERRY'S RV SERVICE CENTER 502.80 JOHNSON CONTROLS 2,472.18 JOHNSTONE SUPPLY INC 775.90 JOLLEY,BRANDON M 1,029.00 JUSTICE COURT REFUNDS 1,020.00 KAISNER,HEATHER M 1,452.70 KENDALLAUTO GROUP 654.73 KIDS CENTER 987.50 KITTELSON &ASSOCIATES INC 5,097.13 LA PINE PARK & RECREATION DISTRICT 7,545.93 LAKESIDE INDUSTRIES 1,703.40 LAMAR COMPANIES 1,700.00 LANGUAGE LINE SERVICES 799.50 LASERLINE MFG,INC 2,890.71 LEGAL FILES SOFTWARE INC 6,478.96 LEHR 8,153.41 LES SCHWAB TIRE CENTER 38,573.90 LEXISNEXIS 2,186.00 LIFE INSURANCE CO OF NORTH AMERICA 34,045.62 LITHIA MOTORS PAYMENT PROCESSING 1,742.45 LN CURTIS & SONS 3,788.52 Page 7 Deschutes County 3/1/2018 Vendor Payments Totaling $500 or More June 2017 Vendor Name Total Transaction Amount LONG,MICHAELA 794.48 LOW E'S 800.21 LYLE SIGNS INC 5,962.48 LYON 4,721.65 MARSHALL & SWIFT 634.20 MARSHALL HICKS LAW LLC 2,222.50 MASSMUTUAL RETIREMENT SERVICES 23,702.29 MASTERCARD-ADMIN 5,849.53 MASTERCARD-DISTRICT ATTORNEY 506.60 MC SMITH SIGN & GRAPHICS CO 676.00 MCCREEDY,SUSAN 788.92 MCDERMOTT FENCE & CONSTRUCTION IN 878.00 MCDONALD,KELLY 3,442,50 MCDONALD,TRACY J 2,651.29 MCKAGUE,JENNIFER 523.38 MCMASTER-CARR SUPPLY CO 843.04 MCMENAMINS KENNEDY SCHOOL 974.30 MEDCOR INC 99,872.34 MENTOR OREGON 1,615.60 MID COLUMBIA PRODUCERS INC 20,846.02 MID OREGON PERSONNEL SERVICES 1,800.91 MIDSTATE ELECTRIC COOPERATIVE INC 4,757.38 MIKE'S FENCE CENTER INC 43,776.00 MIRRORPOND CLEANERS 2,593.25 MISSION LINEN SUPPLY 1,450.42 MOLD INVESTIGATIONS LLC 6,685.00 MOONLIGHT BPO 16,780.98 MOORE MEDICAL 3,048.06 MOSAIC MEDICAL 12,740.91 MOTION & FLOW CONTROL PRODUCTS 1,497.78 MOTOR VEHICLES DIVISION 768.00 MOTOROLA SOLUTIONS CREDIT COMPAN` 161,077.03 MOUNTAIN MEDICAL GROUP LLC 8,557.75 MOUNTAIN STAR FAMILY RELIEF NURSERY 1,500.00 MOUNTAIN VIEW HEATING 2,395.00 MYRMO & SONS INC 3,137.24 NAMKUNG,EVAN W 511.24 Page 8 Deschutes County 3/1/2018 Vendor Payments Totaling $500 or More June 2017 Vendor Name Total Transaction Amount NATIONAL GOLF FOUNDATION INC 550.00 NATIONWIDE RETIREMENT SOLUTIONS IN 78,548.33 NEW PRIORITIES FAMILY SERVICES 2,821.00 NEWHOUSE MANUFACTURING CO INC 1,340.84 NEWMAN SIGNS INC 4,436.40 NORCO INC 1,544.98 NORRIS WELDING 4,192.00 NORTH OF SOUTH LANDSCAPES INC 2,410.96 NORTHWEST LAUNDRY SERVICES 1,957.41 OCCUPATIONAL MEDICINE AT THE CENTEF 637.00 OFFICE DEPOT 2,389.29 OFFICE OF THE TRUSTEE 2,379.00 OLSEN,DAN R 2,750.00 OPERA BEND 1,200.00 OREGON BUREAU OF LABOR & INDUSTRIE 2,238.42 OREGON COMMUNITY HEALTH INFORMAT 40,503.87 OREGON DEPARTMENT OF AGRICULTURE 1,210.00 OREGON DEPARTMENT OF FORESTRY 62,603.11 OREGON DEPARTMENT OF HUMAN SERVIi 7,924.66 OREGON DEPARTMENT OF JUSTICE 9,249.00 OREGON DEPARTMENT OF REVENUE 17,861.16 OREGON DISTRICT ATTORNEYS ASSOC 1,950.00 OREGON FAMILY SUPPORT NETWORK 3,750.00 OREGON HEALTH AUTHORITY 44,000.00 OREGON JUDICIAL DEPARTMENT 29,403.00 OREGON PERS 826,472.69 OREGON STATE POLICE 1,755.00 OREGON STATE SHERIFF ASSN 1,500.00 OREGON WHOLESALE HARDWARE INC 1,462.07 ORGANIZATIONAL QUALITY ASSOCIATES 9,998.47 OSACA 1,125.00 OTIS ELEVATOR COMPANY 7,806.77 OWEN EQUIPMENT 3,937.50 PACM EST 3,000.00 PACIFIC OFFICE AUTOMATION 14,220.51 PACIFIC OFFICE AUTOMATION INC 991.59 PACIFIC POWER 69,577.13 Page 9 Deschutes County 3/1/2018 Vendor Payments Totaling $500 or More June 2017 Vendor Name Total Transaction Amount PACIFICSOURCE ADMINISTRATORS 37,860.25 PAPE MACHINERY 703.58 PARKER,NICK 5,000.00 PBS ENVIRONMENTAL 7,529.16 PETERSON AKA PETERSON CAT 23,276.44 PETERSON MACHINERY 10,812.06 PFEIFER & ASSOCIATES 28,933.80 PFEIFER &ASSOCIATES -RENT ONLY 4,167.00 PHILLIPS 66 RECEIVABLES FUNDING LLC 3,642.93 PINNACLE ARCHITECTURE 969.20 PITNEY BOWES GLOBAL FINANCIAL SVCS 797.30 PLATT ELECTRIC SUPPLY AS OF 1/1/14 1,373.27 POTTERS INDUSTRIES LLC 18,720.00 PRECISE MRM LLC 630.77 PREMIERE INTEGRATED TECHNOLOGIES 5,346.50 PREMISE HEALTH EMPLOYER SOLUTIONS 309,140.32 PRESS PROS 6,499.97 PRITCHARD,PENNY L 3,467.67 PROFESSIONAL CREDIT SERVICES 622.68 PRONGHORN INTANGIBLES LLC 474,393.76 QUANTUM COMMUNICATIONS 2,733.25 QUILL CORPORATION 1,404.25 QUON DESIGN AND COMMUNICATIONS IN( 9,280.00 RAINBOW MOTEL 4,980.75 RANSOM,MARK 1,000.00 REDE GROUP 6,225.00 REDHAWK NETWORK SECURITY 14,592.00 REDWOOD TOXICOLOGY LABORATORY 4,774.14 REDWOOD TOXICOLOGY LABORATORY IN 990.03 REFUND 282,779.85 REINKE,STEVEN 3,073.57 RELIAS LEARNING LLC 1,253.00 RESCUE RESPONSE GEAR INC 1,704.42 REYNOLDS, KIMBERLY 1,200.00 RICOH USA INC-OSU EXTENSION 2,056.25 RIMROCK TRAILS ADOLESCENT TREATMEI 3,924.70 RIVER MEADOWS HOMEOWNERS ASSN 2,112.50 Page 10 Deschutes County 31112018 Vendor Payments Totaling $500 or More June 2017 Vendor Name Total Transaction Amount RIVER MEADOWS IMPROVEMENT DIST 2,012.38 ROBBERSON FORD SALES INC 2,686.62 RUSSELL,TODD D 1,074.73 SAGE RIDGE INC 20,720.00 SAGEBRUSHERS ART SOCIETY 1,300.00 SANS INSTITUTE 2,972.30 SCHUMACHER,W HITNEY M 2,031.98 SCOTT MA LCSW,WAYNE 600.00 SEEKINS PRECISION LLC 1,810.37 SERVICEMASTER RECOVERY SPECIALIST: 2,729.94 SETON IDENTIFICATION PRODUCTS 2,194.45 SEVERSON PLUMBING & MECHANICAL INC 2,841.00 SHELTON,RON 820.91 SIERRA SPRINGS 1,170.85 SISTERS CAMP SHERMAN RFPD 5,780.01 SISTERS PARK & RECREATION DISTRICT 9,545.81 SKIP -LINE INC 1,435.42 SMART SOLUTIONS 750.00 SMITH MEDICAL PARTNERS 3,321.07 SMITH,DAVID ADAM 596.80 SMOLICH MOTORS INC 1,401.81 SONETICS CORP 640.00 SOURCE,THE 1,644.00 SPACEAGE FUEL INC 41,332.82 SPECIAL ROAD DISTRICT #1 7,433.82 SPECIALTY TOWER SERVICES INC 20,578.77 ST CHARLES HEALTH SYSTEM 8,843.83 ST CHARLES MEDICAL CENTER - BEND 1,752.31 STABILITY NETWORKS INC 29,881.50 STAPLES BUSINESS ADVANTAGE 1,833.10 STARR,RENEE E 4,545.00 STORM WATER SERVICES 6,405.00 STRATTON,CAROLINE 1,040.00 STRAUMFJORD,MARIANNE 10,800.00 STRICTLY ORGANIC COFFEE COMPANY 936.00 SUDARA INC 34,000.00 SUN MOUNTAIN RANCHES SPEC RD DIST 1,084.82 Page 11 Deschutes County 311/2018 Vendor Payments Totaling $500 or More June 2017 Vendor Name Total Transaction Amount SUNRIVER POLICE DEPARTMENT 913.83 SUNRIVER RESORT LIMITED PARTNE 58,150.22 SUNRIVER WOMEN'S CLUB 1,800.00 SUPPLY DEPOT,THE 824.40 SWIFT STEEL 2,261.98 SYDELL INC 4,615.52 T & M TRAVEL 8,971.00 TATE AND TATE CATERING LLC 1,200.50 TAX REFUNDS 69,653.48 TAYLOR NW LLC 52,576.60 TEC EQUIPMENT INC 21,928.73 TECHNICAL IMAGING SYSTEMS INC 634.67 TECHNOLOGY UNLIMITED INC 2,708.95 TELECARE CORPORATION 8,769.31 TENNANT 543.27 TESSCO INC 5,691.60 TETHEROW GLEN 58 LLC 1,622.60 THE BANCORP 3,225.00 THE ENVIRONMENTAL CENTER 8,690.50 THE ESTATE OF JASON D SMITH 747,144.39 THE SEMINAR GROUP 524.00 THERMO FLUIDS INC 1,770.50 TIRE DISPOSAL & RECYCLING 6,119.50 TOMCO ELECTRIC INC 11,162.54 TREASURE VALLEY COFFEE OF CENT OR 5,796.45 TRI -STAR DETENTION INC 12,445.00 TYLER TECHNOLOGIES INC-MUNIS 42,001.14 TYLER TECHNOLOGIES INC -NEW WORLD 2,876.38 T2 INC 59,924.04 UNION BANK 1,047.00 UNITED STATES MARSHALS SERVICE 24,865.00 UNITED WAY 75,554.34 US CRANE AND HOIST INC 4,946.40 US DISTRIBUTING INC 2,308.32 US MAILBOXES 522.98 UTILITY TRAILER SALES OF CENTRAL OR 675.00 VAN AMBURG MD,DR JANA 8,008.25 Page 12 Deschutes County 3n/2018 Vendor Payments Totaling $500 or More June 2017 Vendor Name Total Transaction Amount VANTAGE POINT 41,639.48 VERIZON WIRELESS 17,972.75 VERIZON WIRELESS -ADULT 568.48 VERIZON WIRELESS -CDD 1,154.63 VERIZON WIRELESS -CODE 969.96 VERIZON WIRELESS-FAIR/EXPO 818.38 VERIZON WIRELESS -JUVENILE 918.33 VERIZON WIRELESS -SHERIFF 3,845.61 VERIZON WIRELESS-SPECIALACCOUNT 1,026.00 VIC RUSSELL CONSTRUCTION INC 5,572.87 VIGILNET 21,396.70 VISIT BEND 4,665,00 VISUAL THINKING NORTHWEST INC 4,185.00 WALLACE GROUP,THE 2,266.00 WALMART COMMUNITY 816.34 WATER WONDERLAND IMPROVEMENT DIS 2,347.14 WCP SOLUTIONS 8,542.33 WEIKEL-MAGDEN,OWYHEE' CONFIDENTli 1,435.97 WELLNESS & EDUCATION BOARD OF 12,995.64 WELLS FARGO -ADMIN/BOCC/RISK#053 542.00 WELLS FARGO - BEHAV HEALTH ACCT#063 825.53 WELLS FARGO - DAACCT #069 966.00 WELLS FARGO - JAILACCT#057 930.00 WELLS FARGO - ROAD ACCT#052 1,115.50 WEST COAST METAL BUILDINGS INC 14,410.00 WESTERN COMMUNICATIONS INC 6,499.00 W HPACI FIC 41,666.00 WILCO 749.72 WILDERNESS GARBAGE & RECYCLING 2,234.49 WILLIAMS,CHARLES FRANK 1,000.00 WILSON CURB INC 20,900.00 WOLF,NANCY 989.43 WOLFE,KIRK D 4,156.25 WORKPLACE RESOURCE OF OREGON 13,387.72 YOUTH CHOIR OF CENTRAL OREGON 600.00 YOUTH VILLAGES INC 9,415.00 4-R EQUIPMENT LLC 92,547.31 Page 13 Deschutes County 3/1/2018 Vendor Payments Totaling $500 or More June 2017 Vendor Name Total Transaction Amount 6 O'CLOCK INDUSTRIES 9,000.80 7 PEAKS PAVING LLC 800.00 911 SUPPLY 16,335.99 Page 14