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HomeMy WebLinkAbout07-2014 Vendor Payments8/6/2014Deschutes County Vendor Payments Totaling $500 or More July 2014 Vendor Name Total Transaction Amount A BEITER ALTERNATIVE COUNSELING 975.00 A CUT ABOVE 900.00 ABIUTREE (FORMERLY CORIL) 1.125.00 ACCELAINC 25.124.35 ACCOUNTABLE PLAN REIMBURSEMENT 3.174.13 ACOM SOLUTIONS 2.140.00 ON.JON R 2.365.81] ADLERHORST INTERNATIONAL INC 1.545.00 ADVANCED SYSTEMS 736.051 AFLAC 22.569.421 AFSCME COUNCIL 75 4.997.54i AIREFCO INC 608.95 ALBINA ASPHALT COMPANY 564.807.14 ALERT SAFETY SUPPLY 689.85 ALL AMERICAN EXTINGUISHERS LLC 540.00 ALL OPTIONS PROPERTY MANAGEMENT 1,500.00 AMAZON 18.865.86 AMERICAN HEART ASSOCIATION INC 719.10 AMERICAN ROOTER & JEITING SERV 1.070.00 1 ANTLER BUITE PROPERTIES LLC 1.035.871 APEX COMPANIES 27.742.851 APEX SOFTWARE 1,090.001 APEXSQL LLC 800.00i ARAMARK SERVICES INC 39,077.51 ARAMARK UNIFORM SERVICES 1.202.791 ARC DOCUMENT SOLUTIONS 725.691 ARCAS TECHNOLOGY INC 622.00 AUDIO VISUAL BEND 1.784.75 AUTO ADDITIONS INC 42,465.39 AVION WATER CO INC 4,232.54 AWBREY MEADOWS PROPERTY OWNER~ 9,455.00 B BAR D RODEO INC 37.800.00 BACHMAN DMD.JAMES V 588.00 BAIN PRO RODEO SOUND. LLC 3,000.00 BALCH,JENNIFER 5,200.00 BANEY,TAMARA 2,457.57 BANICH,DON 600.00 Page 1 8/6/2014Deschutes County Vendor Payments Totaling $500 or More July 2014 Vendor Name Total Transaction Amount BANK OF THE CASCADES 242,875.71 BAR SEVEN A TRUCKING, INC. 6,161.00 BARBARA'S PLACE 904.00 BARNES QUALITY PEST CONTROL 1,350.00 BARON MARKETING 650.00 BARRAM PSY.D,R ANDREW 1,387.50 BARRETI MD,JOSEPH A 8,623.67 BASX 50,000.00 BATIERY WAREHOUSE 1,056.14 BAXTER AUTO PARTS 4,647.801 BEAR PRINTS 853.50i BEARCAT MANUFACTURING INC 4,255.281 BEARD,SCOTI R 15,000.00 BEND GARBAGE CO INC 7,321.681 BEND LOCK &SAFE INC 620.45 BEND OIL CO INC 34,694.16 BEND PARK &RECREATION DISTRICT 17,871.00! BEND PSYCHOLOGICAL SERVICES 1,290.001 BEND RADIO GROUP,THE 6,148.68i BEND RIGGING SUPPLY LLC 664.90 BENDBROADBAND 6,040.72 BENDTEL 5,530.71 BEST WESTERN AGATE BEACH 696.18 BEST WESTERN HOOD RIVER INN 974.46 BESTCARE TREATMENT SERVICES INC 68,614.53 BETHLEHEM INN 1,095.00 BIGFOOT BEVERAGES 730.46 BISCHOF,BRUCE P 3,600.00 BLAIR,JAKE 500.00 BLASER TRAILER SALES, INC 1,550.00 BLINDS ETC 1,965.00 BLRB/GGL ARCHITECTS 2,560.00 BOTANICAL DEVELOPMENTS 6,633.00 BRATIAIN INTERNATIONAL TRUCKS 3,548.96 BRIDGES TO COMMUNICATION LLC 4,747.30 BROWN &BROWN NORTHWEST 429,146.00 BUERMANN,JUDY 4,600.00 Page 2 8/6/2014Deschutes County Vendor Payments Totaling $500 or More July 2014 Vendor Name Total Transaction Amount BUILDING SPECIALITIES 5,408.65 BULLETIN,THE 714.00 BUSINESS COMPUTER DESIGN INT'L, INC 1,625.00 BUnON,CHARLES 500.00 C &K PETROLEUM EQUIPMENT COMPAN' 4,060.00 CALIFORNIA COUNTRY 2,500.00 CAPITAL ONE COMMERCIAL-BEH HLTH 1,439.51 CAPITAL ONE COMMERCIAL-ROAD 751.12. CARLSON SIGN CO 12,900.00 CARLSON TESTING INC 3,250.10 CARSON OIL COMPANY 2,137.58 CARTRIDGE WORLD 781.001 CASCADE CLEANERS 2,029.15 CASCADE COMPLETE CLEANING SVCS 6,916.22, CASCADE COURT REPORTERS 1,530.00 CASCADE NATURAL GAS CORP 10,760.75 CASCADE OFFICE SUPPLY 14,797.141 CASCADE SOFTWARE SYSTEMS INC 6,531.67, CASCADE WATER SYSTEMS 5,327.76 CASH &CARRY #543 945.20 CATALINA COUPE INC 60,000.00 COW GOVERNMENT INC 3,717.56 CENTRAL ELECTRIC CO-OP INC 13,716.61 CENTRAL OREGON ASPHALT SEALING 6,090.00 CENTRAL OREGON COMMUNITY COLLE 7,173.75 CENTRAL OREGON EMERGENCY PHYSICI 1,060.65 CENTRAL OREGON ENVIRONMENTAL CEt 2,940.00 CENTRAL OREGON INTERGOVERNMENTI 15,668.75 CENTRAL OREGON PEDIATRIC ASSOC 15,500.00 CENTRAL OREGON POLICE CHAPLAINCY 1,465.00 CENTRAL OREGON VISITORS ASSN 146,404.25 CENTRAL OREGON YOUTH INVESTMENT 1,000.00 CENTRAL PRINT &REPROGRAPHICS 918.41 CENTURYLINK -SHERIFF 821.21 CENTURYLINK -911 5,728.20 CERTIFIED PERSONNEL SERVICE AGENC 21,591.14 CITY COUNTY INSURANCE SERVICES 4,721.58 Page 3 8/6/2014Deschutes County Vendor Payments Totaling $500 or More July 2014 Vendor Name Total Transaction Amount CITY OF BEND 14,552.72 CITY OF BEND AMBULANCE 1,679.41 CITY OF LAPINE 1,450.28 CITY OF REDMOND 6,135.26 CLEAN HARBORS ENV SERVICES 16,150.95 CLEMS OREGON TRAIL SERVICES 810.00 COALITION OF LOCAL HEALTH OFFICIALS 7,644.89 COAST TO COAST COMPUTER PRODUCT: 1,580.00 COASTWIDE LABORATORIES 5,293.53 COGENT SYSTEMS 504.00! COLE BREIT ENGINEERING,LLC 600.00 COMBINED COMMUNICATIONS 800.00 MPASS COMMERCIAL REAL ESTATE S' 3,250.00 COMPLI 8,999.76 CONSOLE CLEANING SPECIALISTS 6,000.00 CORAL SALES CO 1,660.25 CORNERSTONE COUNSELING 665.00 COURTVIEW JUSTICE SOLUTIONS INC 25,000.00 CRABTREE'S AUTO BODY & PAINT 5,187.00 CROMIE,HEATHER PEARL 1,800.00 CROOK COUNTY HEALTH DEPARTMENT 1,208.67 CROP PRODUCTION SERVICES 2,609.20 CS CONSTRUCTION 110,592.68 CUMMINS NORTHWEST INC 551.29 CURASCRIPT SPECIALTY DISTRIBUTION 3,185.00 CURTIS RESTAURANT EQUIPMENT 6,844.18 D & S HYDRAULICS INC 1,643.44 DAILY JOURNAL OF COMMERCE 536.20 DANA SIGNS 6,195.00 DATECINC 641.31 DAY WIRELESS SYSTEMS INC 2,454.00 DELANGE,BRADLEY 1,020.00 DELL MARKETING LP 130,580.09 DEPARTMENT OF CONSUMER & BUS SVC 10,583.85 DEPARTMENT OF CONSUMER & BUSINES 20,791.92 DEPARTMENT OF ENVIRONMENTAL QUAL 54,625.24 DEPARTMENT OF FORESTRY 11,284.47 Page 4 8/6/2014Deschutes County Vendor Payments Totaling $500 or More July 2014 Vendor Name Total Transaction Amount DEPARTMENT OF HUMAN RESOURCES 4,775.00i DEPARTMENT OF HUMAN SERVICES 76,875.20 DESCHUTES CHILDREN'S FOUNDATION 2,740.61 DESCHUTES CO RURAL FIRE PROTECTIO 7,002.231 DESCHUTES CO SHERIFFS EMPLOYEE AS 7,907.99 DESCHUTES COUNTY DISTRICT ATTORN! 1,334.78 DESCHUTES COUNTY DISTRICT ATTY ASl 560.001 DESCHUTES COUNTY FAIR & EXPO 157,000.00 DESCHUTES COUNTY FAIR ASSN 15,586.28 DESCHUTES COUNTY TRIAL COURT 728,339.24 DESCHUTES COUNTY 4-H LEADERS' ASS< 17,000.00 DESCHUTES FAMILY RECOVERY 2,500.00 DESCHUTES TRANSFER CO INC 67,758.60 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,550.00 DESERT SNOW LLC 874.75 DIAMOND DRUGS INC 6,656.68 DOUBLETREE BY HILTON BEND 1,370.60 DOUGHER,HUGH 1,000.00 DREY,MICHELE 1,800.00 EARLY LEARNING DIVISION 10,191.34 EARLY,DANIEL E 1,100.00 EARP,GROVER 2,650.00 EARTH20 705.80 EAST CASCADE SECURITY SYSTEMS 2,540.97 EBMS 54,225.46 ECOLAB 983.78 EIDE BAILLY LLP 20,000.00 ELECTION SYSTEMS & SOFTWARE INC 3,351.33 ELI YOUNG LLC 50,000.00 ELITE ELECTRIC 2,169.40 ENVIROTECH SERVICES INC 3,935.94 EVENT PRO SOFTWARE 1,654.29 EXPRESS SERVICES INC 64,887.39 FAGEN TREES 13,300.00 FALCO,KRISTINE L 1,070.00 FAMILY RESOURCE CENTER 699.00 FARMER BROTHERS COMPANY 825.38 Page 5 8/6/2014Deschutes County Vendor Payments Totaling $500 or More July 2014 Vendor Name Total Transaction Amount FASTENAL COMPANY 2,061.31 FEDERAL EXPRESS CORP 557.78 FEDERATION OF OREGON PAROLE & 1,080.00 FEENEY WIRELESS 5,375.00 FERGUSON ENTERPRISES INC 5,058.51 FERGUSON WATERWORKS 1,255.80 FERGUSON,DERYL 1,849.73 FIREPRO 721.50 FIRSTLINE BUSINESS SYSTEMS INC 10,122.00 FISCHER,JENNY 2,091.25: FORD CLEANERS 738.00 FOREMAN,PATRICK W 500.00 FOSTER,SARAH L 600.00 FRED MEYER CUSTOMER CHARGES 2,159.10 FURLONG,LORI E 519.00 G FRIESEN ASSOCIATES INC 37,573.40 GALLS/QUARTERMASTER 10,683.04 GARY L HUFFER &COMPANY INC 12,762.81 GATEWAY COMMONS 2,102.51 GAYLORD TEXAN RESORT &CONVENTIOI 1,595.44 GECAPITAL 12,152.28 GE CAPITAL· BH 1,558.22 GE CAPITAL·ADMIN 542.00 GENSCOINC 3,515.70 GETAWAYS TRAVEL 1,112.00 GIBSON MANAGEMENT &CONSULTING IN 14,721.40 GIBSON,ALLEN 630.00 GLACIER CONSTRUCTION SERVICES ~ 8,483.31\ GOODYEAR AUTO CARE INC 3,332.041 GOWDY BROS ELECTRIC INC 3,428.351 GRAINGER 2,662.67 GRANICUS, INC 1,396.80 GREEN &ASSOCIATES 8,475.00 GTI • GREEN THUMB LANDSCAPING 845.00 GUIDANCE SOFTWARE 590.87 HAND H TREATMENT PROGRAMS 1,620.00 HARDWARE.COM 1,468.00 Page 6 8/612014Deschutes County Vendor Payments Totaling $500 or More July 2014 Vendor Name Total Transaction Amount • HARTFORD LIFE INSURANCE CO 23,710.731 HAYES,LYNNANNE 637.39 HEADSETS. COM INC 844.80 HEALTH CARE CLAIMS 1,175,321.10 HEAL THY FAMILIES OF THE HIGH OESER-I 6,719.00 HEALY HEIGHTS 600.00 HEART OF OREGON CORPS 20,407.99 HELION SOFTWARE INC 66,090.50 HELM,KENNETH 0 3,234.00 HICKMAN WILLIAMS &ASSOCIATES 1,551.00 HIGH COUNTRY DISPOSAL 3,349.36 HIGH DESERT AUTOMOTIVE SUPPLY 2,063.91 HIGH DESERT EDUCATION SERVICE DIST 42,129.60 HITECH SYSTEMS INC 129,474.64 HOLIDAY INN EXPRESS 818.40 HOME DEPOT CREDIT SERVICES 682.33 HORIZON 728.76 HORIZON HOUSE 50~~HOUSE OF HOPE 1,325 HOXIE,DON 1,100.00 HUMANE SOCIETY OF CENTRAL OREGON 8,145.00 HUMANE SOCIETY OF REDMOND 600.00 H2 OIL RECOVERY EQUIPMENT INC 2,460.00 ICMA 1,277.00 IDENTIFIX 1,308.00 INDUSTRIAL APPLIED ELECTRIC 603.87 INFOSTRUCTURE 6,622.33 INTERNATIONAL ACADEMIES OF 970.00 INTERNATIONAL UNION OF OPERATING 1,710.00 JACKS,JESSICA 6,507.52 IJAMISON STREET SELF STORAGE 2,292.00 JERRY BROWN COMPANY INC 36,861.26 JERRY'S RV SERVICE CENTER 693.89 JJCENG.COM 905.00 JOHNSON BROTHERS APPLIANCES 569.00 JOHNSON,BRENDA J 608.88 JOHNSTONE SUPPLY INC 2,656.55 Page 7 8/6/2014Deschutes County Vendor Payments Totaling $500 or More July 2014 Vendor Name Total Transaction Amount JUDSON PAINTING INC 4,732.00 JUSTICE COURT REFUNDS 56,762.58 KBNZ 637.00 KEYPER SYSTEMS 699.00 KIDS CENTER 30,000.00 KIRBY NAGELHOUT CONSTRUCTION 602,140.60 KLEBER, DAVI D 957.50 KMD ARCHITECTS & PLANNERS 2,580.00 KNIFE RIVER CO-CENTRAL OREGON DIV 268,242.85 KOHD 652.00 KRIDER CONSTRUCTION INC 1,443.50 KRP DATA SYSTEMS 1,039.99 KTVZ NEWSCHANNEL 21 1,650.00 KURZER,STEVEN M 1,966.66 KUSTOM SIGNALS INC 593.84 LA PINE PARK AND REC DIST 1,317.41 LANDTEC NORTH AMERICA 793.76 LANE COUNTY HHS 64,211.84 LANE COUNTY RIS 4,600.00 LAW ENFORCEMENT EQUIPMENT DIST 633.90 LEADSONLINE 2,988.00 LEED 2.459.55 LES SCHWAB TIRE CENTER 24,372.78 LEWIS & CLARK COLLEGE 615.00 LEXISNEXIS 1,525.00 LEXISNEXIS MATTHEW BENDER 559.19 LIFE INS CO OF NORTH AMERICA 704.00 LIFE INSURANCE CO OF NORTH AMERIC.AI 33,934.11 LINEAR SYSTEMS 4,000.00 LlVINGWORKS USA 4,627.00 LOWE'S 2,015.36 LSC ENVIRONMENTAL PRODUCTS LLC 21,216.44 LUTHERAN COMMUNITY SERVICES NW 5,928.00 LYLE SIGNS INC 4,339.50 M-B COMPANIES INC 2,287.65 MAGNET FORENSICS USA, INC 1,240.07 MALSOM,MICHELLE 844.33 Page 8 8/6/2014Deschutes County Vendor Payments Totaling $500 or More July 2014 Vendor Name Total Transaction Amount MARTIN,JEFF 3,200.00 MASTERCARD-SHERIFF 593.29 MATRIX ABSENCE MANAGEMENT,INC 7,450.00 MAUL,THERESAANN MARIE 1,385.36 MCLAUGHLlN,JAMES A 888.451 MEDCOR INC 130,770.46 MENTOR OREGON 3,155.40i MEUDT,CHELSEA 627.76 MICHAEL JOHNSTON SERVICES LLC 3,456.00 MID OREGON PERSONNEL SERVICES 603.75 MIDSTATE ELECTRIC COOPERATIVE INC 3,931.22i MILLER PAINT 1,720.32 MIRROR POND CLEANERS 1,890.89 MISSION LINEN SUPPLY 667.35 MOEMENTUM LLC 1,000.00 MOONLIGHT BPO 19,829.25 MORRIS,CHAD 3,131.07 MOSAIC MEDICAL 10,856.00 MOTION &FLOW CONTROL PRODUCTS 749.09 MOTOROLA SOLUTIONS,INC 30,737.48 MOUNTAIN VIEW HEATING 7,862.23 NATIONAL CHILD SAFETY COUNCIL 2,000.00 NATIONAL WlC ASSOCIATION 1,300.00 NATIONWIDE RETIREMENT SOLUTIONS I~ 85,373.98 NEW DAWN TECHNOLOGIES 2,380.00 NEW WORLD SYSTEMS 1,150.00 NICK'S TINTING N DETAILING 900.00 NOODLE SOUP OF WEINGART DESIGN 585.20 NORCO 9,053.86 NORTHWEST CONTROL COMPANY INC 26,662.00 NORTHWEST FLEETLEASE CORP 7,300.00 NORTHWEST LAUNDRY SERVICES 2,309.82 NORTHWEST NAVIGATOR 11,136.00 NUGGET NEWSPAPER INC,THE 524.62 OCCUPATIONAL MEDICINE AT THE CENTE 726.00 OFFICE DEPOT 1,347.32 OFFICE OF THE TRUSTEE 7,565.00 Page 9 816/2014Deschutes County Vendor Payments Totaling $500 or More July 2014 Vendor Name Total Transaction Amount OFFICEMAX INCORPORATED 4,228.85 OJDDA 3,531.00 OLSON,KEDO 2,000.001 OPTICS PLANET INC 925.50 OR ASSN OF COMMUNITY CORR DIRECT( 2,365.00 OR DEPARTMENT OF JUSTICE 9,107.20 OREGON AIR REPS 909.73 OREGON ASSOCIATION OF COUNTY CLEf 600.00 OREGON BUREAU OF LABOR & INDUSTRI 774.22 OREGON CASCADE PLUMBING & HEATIN( 940.46 OREGON COAST TRANSPORTERS LLC 600.00 OREGON COMMUNITY HEALTH INFORMA­6,142.70 OREGON DEPARTMENT OF AGRICULTURI 1,535.00 OREGON DEPARTMENT OF REVENUE 13,535.14 OREGON DEPT OF HUMAN SERVICES-OF: 891.01 OREGON DEPT OF REVENUE 662.93 OREGON DISTRICT ATTORNEYS ASSN 4,570.001 OREGON EQUIPMENT SERVICE 888.86 OREGON FAMILY SUPPORT NETWORK 2,594.89, OREGON FIRST AID SUPPLY 1,095.60 OREGON JUDICIAL DEPARTMENT 20,567.00 OREGON LODGING TAX 652.381 OREGON NARCOTICS ENFORCEMENT AS 3,100.00! OREGON PERS 716,736.841 OREGON PSYCHOLOGICAL & CONSULTIN 3,856.50' OREGON STATE POLICE 945.00 OREGON STATE SHERIFF ASSN 9,700.00 OREGON STATE UNIVERSITY 5,309.31 OREGON TREATMENT NETWORK 3,500.00 OREGON WATER WONDERLAND UNIT I 750.00 OREGON WHOLESALE HARDWARE INC 710.43 OSACA 720.00 OTIS ELEVATOR COMPANY 5,254.08 OUR PERSONAL TOUCH 572.68 OVERHEAD DOOR COMPANY OF CENTRA 973.50 OWEN EQUIPMENT 4,610.16 PACIFIC OFFICE AUTOMATION 11,706.55 Page 10 8/6/2014Deschutes County Vendor Payments Totaling $500 or More July 2014 Vendor Name Total Transaction Amount PACIFIC OFFICE AUTOMATION INC 4,499.281 PACIFIC POWER 62,305.33 PACIFIC POWER GROUP 2,085.69 PACIFIC SCALE COMPANY INC 714.001 PACIFICSOURCE ADMINISTRATORS 37,263.97 PARAMEDIC ASSOCIATES 1,540.001 PBS ENVIRONMENTAL 2,210.35 PCM-G 9,215.30! PEE DEE COUNTRY ENTERPRISES INC 50,000.00i PEEPLES MD,CORNELIUS 2,060.00 PETERSON MACHINERY 594.98! PFEIFER &ASSOCIATES 29,511.30 PINNACLE ARCHITECTURE 810.66! PITNEY BOWES PURCHASE POWER 5,000.00 PLATT,JAMES DAVIS 4,400.00 PONDEROSA PINES PROPERTY OWNERS 1.120.00 POSTMASTER 800.00 POTTERS INDUSTRIES INC 32.947.20 PRAGMATIC WORKS 997.00 PRIORITY DISPATCH 1.150.00 PROFESSIONAL CREDIT SERVICES 1.637.29 PROFESSIONAL MOVING SERVICES 1.013.59 PUBLIC AFFAIRS COUNSEL LLC 6.600.00 QUANTUM COMMUNICATIONS 8.927.89 QUICKSILVER CONTRACTING 65.073.24 QUILL CORPORATION 761.67 REDE GROUP 6,630.00 REDHAWK NETWORK SECURITY 34.130.74 REDMOND ROTARY 15.000.00 REDWOOD TOXICOLOGY LABORATORY 6,126.80 REFUND 72.224.08 RELIAS LEARNING LLC 5,530.93 RESCUE RESPONSE GEAR INC 940.00 RICOH USA INC-DISTRICT ATTORNEY 3,668.40 RICOH USA INC-OSU EXTENSION 1,434.43 ROBBERSON FORD SALES INC 2.773.87 ROMEO ENTERTAINMENT GROUP.INC 21,400.00 Page 11 8/6/2014Deschutes County Vendor Payments Totaling $500 or More July 2014 Vendor Name Total Transaction Amount ROSS,SUSAN 1,007.50 ROY E HANSON JR MFG 1,371.48 SAGEBRUSH PRINTING 3,881.44 SAMARITAN MENTAL HEALTH 5,250.00 SAPORITO PHD,FRED J 1,290.00 SARACENO,HILLARY L 540.74 SCHAEFFER MFG CO 2,191.08 SECRETARY OF STATE 1,905.97 SEXTON MD,DR HAROLD 19,563.75 SGA 1,900.00 SHEL TON,RON 971.89 SHERATON SAN DIEGO HOTEL & MARINA 1,612.00 SHERWIN WILLIAMS COMPANY 177,862.50 SIERRA SPRINGS 1,557.43 SISTERS CAMP SHERMAN RFPD 990.27 SISTERS PARK & RECREATION DISTRICT 1,408.93 SKIDCAR SYSTEM INC 3,017.80 SMILlE,JANE G 1,851.03 SMITH MEDICAL PARTNERS 9,565.51 SMITHS DETECTION INC 2,989.00 SOLID WASTE ASSOC OF NORTH AMERIC 2,175.00 SOUNDS FAST 968.51 SOUTHWICK SPECIAL TV ADVERTISING C< 1,024.76 SPACE AGE FUEL INC 33,238.65 SPECIAL ASPHAL T PRODUCTS INC 1,990.00 SPECIAL DISTRICTS ASSOCIATION OF OR 25,360.21 SPECIAL ROAD DISTRICT #1 1,233.62 SPECTORSOFT CORPORATION 702.00 ITZER,JAMES D 4,420.00 ST CHARLES HEALTH SYSTEM 634.96 ST CHARLES MEDICAL CENTER -BEND 10,472.89 ST.GERMAIN,DO,DEANNA 2,450.00 STAPLES CREDIT PLAN 530.93 STARK STREET LAWN & GARDEN 522.73 STARR ELECTRIC 3,350.00 STATE OF OREGON EMPLOYMENT DEPAF 11,207.06 STEELE ASSOCIATES ARCHITECTS LLC 13,476.11 Page 12 8/6/2014Deschutes County Vendor Payments Totaling $500 or More July 2014 Vendor Name Total Transaction Amount STODDARD,JOE 2,000.00 STOEl RIVES llP 1,363.50 STRATEGY 7 CORPORATION 7,829.17 STRAUMFJORD,MARIANNE 8,400.00 SUMURI llC 1,495.00 SUN MOUNTAIN VIDEO PRODUCTIONS 6,000.00 SUNGARD PUBLIC SECTOR INC 53,185.35 SUNRIVER AREA CHAMBER OF COMME 1,956.08 SUNTRACK SOUND LLC 21,000.00 SVM, LP 1,011.18 SYN-TECH SYSTEMS 2,526.57 SYNERGY OFFICE SYSTEMS 677.85 T&MTRAVEL 2,762.50 TATE AND TATE CATERING LLC 996.30 TAVITA,NOVELEN 500.00 TAX. REFUNDS 15,403.28 TEEL TECHNOLOGIES 1,499.00 TELECARE CORPORATION 145,337.15 TGX CLEARLAND 6,435.00 THE NORTH FACE 720.00 THEORY OF A DEADMAN LLC 60,000.00 THOMSON REUTERS-WEST 5,938.20 TIGNER,DANIEL 1,442.00 TMT SCOREBOARDS 3,500.00 TOM TOM MOTOR INN, LLC 3,200.00 TOMCO ELECTRIC INC 20,144.50 TOTAL ACCESS GROUP INC 533.50 TOTAL FILTRATION SERVICES INC 2,071.24 TRANEOREGON 1,175.00 TREASURE VALLEY COFFEE OF CENT OR 3,036.35 TRI COUNTY PAVING, LLC 6,951.75 TROYER,L1NDA 600.00 TUMNATKI SIBERIANS 624.00 TWENTY FIRST CENTURY COMMUNICATJ( 2.503.00 TWISTED PAIR 2.778.30 TWO UP TWO DOWN LLC 1.500.00 TXI-HOST FOR NENA TTY-PASS 900.00 Page 13 8/6/2014Deschutes County Vendor Payments Totaling $500 or More July 2014 Vendor Name Total Transaction Amount U STREASURY 1,175.00 UNIICARE SYSTEMS INC 11,745.45 UNITED STATES TREASURY 5,690.00 UNITED WAY 966.00 UNIVERSITY OF SOUTHERN CALIFORNIA 3,771.75 US DISTRIBUTING INC 642.39 VANKESSEL,MARIANNE 560.00 VANTAGE POINT 31,365.59 VARNUM,MELISSA 0 761.43 VERIZON WIRELESS 4,903.29 VERIZON WIRELESS-COD 871.41 VERIZON WIRELESS-CODE 957.90 VERIZON WIRELESS-HEALTH SERVICES 1,721.10 VERIZON WIRELESS-SHERIFF 4,921.40 VIGILNET 27,535.25 VISUAL THINKING NORTHWEST INC 1,800.00 VPCI 19,806.80 WALMART COMMUNITY 624.75 WCP SOLUTIONS 4,109.92 WEBB,LlNDA C 1,511.52 WELDON WILLIAMS & LICK INC 32,510.43 WEST,TANA WESTERN COMMUNICATIONS INC , WESTIN PEACHTREE PLAZA-ATLANTA WILDERNESS GARBAGE & RECYCLING 2,234.49 WILLIAMS MD,MARC 17,354.54 WlLLlAMS,DEREK MICHAEL MARC 500.00 501 DRIVE LLC 755.00 Page 14