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Home My WebLink About07-2016 Vendor PaymentsDeschutes County 8/8/2016 Vendor Payments Totaling $500 or More July 2016 Vendor Name Total Transaction Amount .ABT, BARBARA A 790.66 AC TRAVEL 806.40 ACCELA INC 26,708.45 ACCOLADES 2,125.00 ACCOUNTABLE PLAN REIMBURSEMENT 1,779.87 ACOM SOLUTIONS 2,898.00 ADAM BRIGHT TREE SERVICE 2,845.00 ADAMSON POLICE PRODUCTS 7,904.50 ADCOMM ENGINEERING COMPANY 78,311.20 ADDISON,JON R 2,565.00 ADVANCED COMMERCIAL CLEANING LLC 7,510.00 .ADVANCED SYSTEMS 1,080.91 ADVANCED UNDERGROUND UTILITY 997.50 ADVANTAGE DENTAL PLAN 547.00 AFLAC 21,684.25 AFSCME COUNCIL 75 5,094.25 AICHELE TRUCKING 4,200.00 AJC COMPANY LLC 1,700.00 ALBINAASPHALT COMPANY 524,942.43 ALERT SAFETY SUPPLY 1,164.70 ALFALFA FIRE DISTRICT 548.53 ,ALLAMERICAN EXTINGUISHERS LLC 647.00 ,ALL STAR LABOR & STAFFING 26,799.26 ALLSTATE 1,855.83 ALPINE ABATEMENT ASSOC INC 9,868.00 .AMAZON 15,656.00 AMERICAN JAILASSOCIATION 590.00 AMERICAN LIVESTOCK MAGAZINE LLC 10,700.00 AMERICAN PLANNING ASSOCIATION 890.00 APEX COMPANIES 27,830.64 ARAMARK CORPO RATIO N-CORRECTI0NAI. 32,322.42 ARAMARK UNIFORM SERVICES 2,955.28 ARBOR 1 TREE SERVICE 7,300.00 .ARC DOCUMENT SOLUTIONS 533.69 .ARIEL SOUTH APARTMENTS 10,779.00 .AUDIO FORENSIC CENTER 2,039.30 Page 1 Deschutes County 8/8/2016 Vendor Payments Totaling $500 or More July 2016 Vendor Name Total Transaction Amount AUSTIN PROPERTY MANAGEMENT 796.00 ,AUTUMN FUNERALS BEND 525.00 AVION WATER CO INC 4,225.96 B BAR D RODEO INC 40,100.00 BAIN PRO RODEO SOUND LLC 3,500.00 BAKER,AMY G 1,276.00 BALTIMORE HILTON GARDEN INN 523.22 BANEY,TAMARA 2,402.10 BANICH,DON 600.00 BARNES QUALITY PEST CONTROL 1,825.00 BARRETT MD,JOSEPH A 5,582.50 BAXTER AUTO PARTS 4,060.16 BCD SOFTWARE LLC 1,865.00 BEAR CAT MANUFACTURING LLC 1,527.91 BEAR PRINTS 4,621.00 BEND - LA PINE SCHOOL DISTRICT 801.32 BEND COMMERCIAL GLASS 5,994.00 BEND GARBAGE CO INC 6,758.43 BEND LOCK & SAFE INC 1,439.75 BEND PARK & RECREATION DISTRICT 18,340.00 BEND POLYGRAPH SERVICES LLC 850.00 BENDBROADBAND 5,439.27 BENDTEL 3,054.83 BIANCUCCI, MARCUS 518.79 BIG CHAIR TOURS INC 60,000.00 BIRO,CHRIS 7,000.00 BISCHOF,BRUCE P 1,800.00 BLINDS ETC 14,024.00 BLRB/GGL ARCHITECTS 4,027.50 BOB BARKER COMPANY INC 1,080.00 BONNET,KAYLAG 1,120.94 BORCHERDING PMHNP,HARRY 6,624.00 BOTANICAL DEVELOPMENTS 2,520.24 BOUND TREE MEDICAL LLC 2,244.00 BRAD JACOBSON CONSTRUCTION 2,750.00 BRATTAIN INTERNATIONAL TRUCKS 2,957.19 Page 2 Deschutes County 8/8/2016 Vendor Payments Totaling $500 or More July 2016 Vendor Name Total Transaction Amount BROWN & BROWN NORTHWEST 289,531.00 BUERMANN,JUDY 4,800.00 BUHMANN,KAYJA L 800.00 CAPITAL ONE COMMERCIAL -ROAD 1,282.62 CAPITAL ONE COMMERCIAL -SHERIFF 1,069.84 CAREY GROUP PUBLISHING 1,700.00 CARLSON SIGN CO 12,155.00 CARROLL CONSULTING LLC 2,800.74 CARSON OIL COMPANY 1,711.52 CASCADE CLEANERS 791.45 CASCADE COMPLETE CLEANING SVCS 9,695.66 CASCADE HEATING & SPECIALTIES 15,613.00 CASCADE MATTRESS 1,530.00 CASCADE MOTORSPORTS INC 2,861.32' CASCADE NATURAL GAS CORP 4,231.76 CASCADE OFFICE SUPPLY 26,098.53 CASCADE SOFTWARE SYSTEMS INC 9,618.60 CASCADE WATER SYSTEMS 4,695.94 CASH & CARRY #543 872.87 CATHY'S CLEANERS 883.25 CDW GOVERNMENT INC 31,030.54 CEDARWEST APARTMENTS 5,058.00 CENTRAL ELECTRIC CO-OP INC 5,688.92 CENTRAL OREGON COMMUNITY COLLEGE 1,652.00 CENTRAL OREGON INTERGOVERNMENTAL 20,565.32 CENTRAL OREGON MEDIATION 6,300.00 CENTRAL OREGON POLICE CHAPLAINCY 1,170.00 CENTRAL OREGON SHOWS 5,000.00 CENTRAL OREGON SOUND AND SECURIT) 6,255.00 CENTRAL OREGON VISITORS ASSN 95,794.15 CENTRAL PRINT & REPROGRAPHICS 1,658.54 CENTURYLINK - 911 3,689.25 CEOJJC 700.00 CHALLENGE WORKS INC 1,618.30 CHAMP EAU, NICHOLAS 1,700.00 CHAVES CONSULTING INC 7,279.00 Page 3 Deschutes County 8/8/2016 Vendor Payments Totaling $500 or More July 2016 Vendor Name Total Transaction Amount CITI ESDIGITAL 30,901.01 CITY COUNTY INSURANCE SERVICES 56,318.74 CITY OF BEND 13,565.01 CITY OF BEND AMBULANCE 897.36 CITY OF LA PINE 7,330.22 CITY OF LA PINE - WATER PAYMENTS 658.61 CITY OF REDMOND 7,758.84 CITY OF REDMOND - FINANCE DEPT 12,725.67 CLASSIC DELIVERY& INSTALLATION 3,175.00 CLEAN HARBORS ENV SERVICES 6,750.63 CLEARBLU ENVIRONMENTAL 4,834.92 COADY,JEANNE 900.00 COASTAL - REDMOND 2,035.77 COASTWIDE LABORATORIES 10,644.52 COLOSSUS INC 17,155.13 COMMUNITY ANTI-DRUG COALITIONS 595.00 COMMUTE OPTIONS FOR CENTRAL OREG 10,900.00 COMPASS COMMERCIAL REAL ESTATE SV( 3,447.93 CONNEXION PRINTING CONSULTANTS 3,189.63 CONTERRA 509.01 CONWAYGEORGE A 1,098.34 COOKS CORRECTIONAL 2,512.94 COVENTRYJAMI E 4,000.00 CRABTREE'S AUTO BODY & PAINT 2,675.25 CRACKERJACK FIRST RESPONSE SPECIAL 2,700.00 CRISIS PREVENTION INST INC 1,199.00 CRONIN COMPANYTHE 1,207.85 CROP PRODUCTION SERVICES 8,228.10 DAILY JOURNAL OF COMMERCE 928.20 DALE JARVIS &ASSOCIATES LLC 2,000.00 DAVIDSON BENEFITS PLANNING LLC 10,834.00 DAY WIRELESS SYSTEMS 5,792.98 DE LAGE LANDEN FINANCIAL SERVICES 4,698.64 DEGREE & NEALE INVESTMENTS 2,858.40 DELL MARKETING LP 10,141.20 DEPARTMENT OF ADMINISTRATIVE SRVCSI 2,866.94 Page 4 Deschutes County 8/8/2016 Vendor Payments Totaling $500 or More July 2016 Vendor Name Total Transaction Amount DEPARTMENT OF CONSUMER & BUS SVC. 9,590.53 DEPARTMENT OF CONSUMER & BUSINESS 76,642.13 DEPARTMENT OF ENVIRONMENTAL QUALI" 82,621.57 DEPARTMENT OF FORESTRY 11,606.73 DEPARTMENT OF HUMAN RESOURCES 4,475.00 DEPARTMENT OF HUMAN SERVICES 75,000.00 DESCHUTES CHILDREN'S FOUNDATION 2,905.50 DESCHUTES CO RURAL FIRE PROTECTIOl' 4,298.72 DESCHUTES CO SHERIFFS EMPLOYEE A& 8,340.45 DESCHUTES COUNTY CLERK 6,171.66 DESCHUTES COUNTY DISTRICT ATTY ASS[ 630.00 DESCHUTES COUNTY FAIR & EXPO 224,307.04 DESCHUTES COUNTY ROAD DEPT 849.50 DESCHUTES COUNTY SHERIFF'S POSSE 2,250.00 DESCHUTES COUNTY TRIAL COURT 1,663,910.23 DESCHUTES COUNTY 4-H LEADERS' ASSO 17,000.00 DESCHUTES TRANSFER CO INC 85,983.11 DESCHUTES 9-1-1 EMPLOYEES'ASSN 1,450.00 DIAMOND DRUGS INC 11,468.67 DUE NORTH CONSULTING INC 12,930.00 D4H TECHNOLOGIES LTD 660.00 EAGLE ROOFING COMPANY 143,932.25 EARLY LEARNING DIVISION 1,260.52 EARP,GROVER 1,600.00 EAST CASCADE SECURITY SYSTEMS 2,983.06 EASTSIDE GARDENS INC 1,331.00 EBMS 85,024.89 ECONOMIC DEVELOPMENT FOR CENTRAL 77,683.00 EIDE BAILLY LLP 16,143.00 ELECTRICAL TRAINING NW 800.00 ELSI LEGAL 2,392.00 EMERSON LLC,CHERYL 1,550.00 ERICKSON, DELOS 550.00 EVENT COMMUNICATIONS 3,180.00 EVENT PRO SOFTWARE 1,755.04 EXPRESS EMPLOYMENT PROFESSIONALS 904.37 Page 5 Deschutes County 8/8/2016 Vendor Payments Totaling $500 or More July 2016 Vendor Name Total Transaction Amount EXPRESS SERVICES INC 77,668.63 FABULOUS FLOORS 2,296.50 FAGEN TREES 2,775.00 FALCO,KRISTINE L 2,300.00 FASTENAL COMPANY 2,366.96 FEDERATION OF OREGON PAROLE & 1,260.00 FEENEY WIRELESS 38,887.75 FERGUSON ENTERPRISES INC -PROP & FA 4,927.17 FERGUSON, DERYL 1,849.73 FIRSTLINE BUSINESS SYSTEMS INC 10,122.00 FOOD SERVICES OF AMERICA 6,926.44 FORD CLEANERS 1,440.80 FRANZ MD,MICHAEL 3,800.00 FRED MEYER CUSTOMER CHARGES 816.90 GABAYAN LLC 2,215.48 GATEWAY COMMONS 767.00 GERTSCH, LORETTA 2,845.08 GETAWAYS TRAVEL 1,217.06 GIBSON MANAGEMENT & CONSULTING IN( 15,017.32 GRAINGER 3,501.00 GRANICUS INC 1,852.50 GRESHAM FORD 63,733.67 GS MEDIA & EVENTS 15,203.52 GTI - GREEN THUMB LANDSCAPING 900.00 H AND H TREATMENT PROGRAMS 3,105.00 HARRIS CORPORATION PSPC 17,005.33 HARRIS,J ERRY 5,200.00 HARTFORD LIFE INSURANCE CO 22,122.93 HEALTH CARE CLAIMS 1,563,984.28 HEALY HEIGHTS 1,012.00 HEART OF OREGON CORPS 14,938.46 HELION SOFTWARE INC 102,271.08 HENRY SCHEIN 8,668.84 HIGH COUNTRY DISPOSAL 4,198.46 HIGH DESERT AGGREGATE & PAVING INC 580,220.67 HIGH DESERT AUTOMOTIVE SUPPLY 1,073.28 Page 6 Deschutes County 8/8/2016 Vendor Payments Totaling $500 or More July 2016 Vendor Name Total Transaction Amount HIGH DESERT CLEANING INC 1,800.00 HIGH DESERT PRINTER 862.69 HINDA INCENTIVES 891.00 HISKETT,DONNIS 4,250.00 HITECH SYSTEMS INC 19,595.88 HOME DEPOT CREDIT SERVICES 2,472.58 HORIZON HOUSE 1,184.50 HOXI E, DON 1,550.00 HUMANE SOCIETY OF CENTRAL OREGON 6,135.98 HUMANE SOCIETY OF REDMOND 2,350.93 HUNDLEY,MATTHEW 1,000.00 IBUKI CONSULTATION AND TRAINING 2,891.25 ICCS-INTEGRATED CLINICAL & CORR SVC 3,015.00 IDENTISYS INC 2,321.42 ILLUMINATE LLC 950.00 INDUSTRIAL FINISHES & SYSTEMS 559.67 INFOSTRUCTURE 1,869.34 INTERNATIONAL UNION OF OPERATING 1,740.00 INVESTWEST COMMERCIAL REAL ESTATE 3,914.98' J BAR J YOUTH SERVICES 2,640.00 JACKS,JESSICA 10,469.61 JERRY BROWN COMPANY INC 33,811.33 JOHNSON BROTHERS APPLIANCES 812.00 JOHNSTONE SUPPLY INC 713.46 JUDSON PAINTING INC 1,119.00 JUNIPER SWIM & FITNESS CENTER 1,417.00 JUSTICE COURT REFUNDS 1,470.00 JUSTICE SYSTEMS CORPORATION 31,236.38 JUVENILE RESTITUTION 2,679.75 JW MARRIOTT HOTEL LOS ANGELES AT 1,441.73 KEITH ROSS CONTRACTING LLC 4,500.00 KEITH,ED T 508.50 KEYPER SYSTEMS 899.00 KIRBY NAGELHOUT CONSTRUCTION 151,272.36 KITTELSON & ASSOCIATES INC 2,846.06 KNIFE RIVER CO -CENTRAL OREGON DIV 601.49 Page 7 Deschutes County 8/8/2016 Vendor Payments Totaling $500 or More July 2016 Vendor Name Total Transaction Amount KRIDER CONSTRUCTION INC 3,015.75 KTVZ NEWSCHANNEL 21 3,768.69 LA PINE PARK & RECREATION DISTRICT 1,477.33 LAMAR COMPANIES 1,800.00 LAW ENFORCEMENT TARGETS INC 1,068.20 LEADSONLINE 2,988.00 LEHR 4,681.19 LELACK,NICHOLAS C 1,103.29 LES SCHWAB TIRE CENTER 4,179.72 LEWIS & CLARK COLLEGE 1,350.00 LEXISNEXIS 2,961.61 LIFE INSURANCE CO OF NORTH AMERICA 33,514.03 LINEAR SYSTEMS INC 4,250.00 LITHIA MOTORS PAYMENT PROCESSING 3,617.27 LLM PUBLICATIONS 3,240.00 LONG,MICHAELA 512.08 LOUIE FOXX LLC 3,400.00 LOWE'S 713.63 MACDONALD-MILLER FACILITY SOLUTION: 2,652.97 MAGNET FORENSICS USA, INC 4,498.00 MASTERCARD-DISTRICT ATTORNEY 731.43 MASTERCARD-LEGAL 2,624.68 MATRIX ABSENCE MANAGEMENTINC 11,045.00 MC SMITH SIGN & GRAPHICS CO 3,669.00 MCCULLEY,CHARLES R 521.10 MCFERON, IAN 700.00 MCM TECHNOLOGY 25,285.07 MEDCOR INC 199,628.05 MEDICAL DENTAL EQUIPMENT 1,613.00 MELODISC LTD 27,000.00 MENTOR OREGON 1,615.60 MICROSOFT CORPORATION 5,984.26 MID COLUMBIA PRODUCERS INC 13,916.66 MID OREGON PERSONNEL SERVICES 1,859.55 MIDSTATE ELECTRIC COOPERATIVE INC 3,339.02 MIDSTATE POWER PRODUCTS 25,000.00 Page 8 Deschutes County 8/8/2016 Vendor Payments Totaling $500 or More July 2016 Vendor Name Total Transaction Amount MIRROR POND CLEANERS 1,964.91 MISSION LINEN SUPPLY 1,433.93 MISSION MANAGEMENT INFORMATION 545.00 MOONLIGHT BPO 13,478.48 MORRIS HAYDEN PROPERTIES LLC 919.00 MOTION & FLOW CONTROL PRODUCTS 788.29 MOUNTAIN MEDICAL GROUP LLC 860.00 MYRMO & SONS INC 1,244.04 NATIONWIDE RETIREMENT SOLUTIONS IN, 114,208.85 NORTH OF SOUTH LANDSCAPES INC 2,723.50 NORTH RIM ELECTRIC LLC 10,490.93 NORTHWEST LAUNDRY SERVICES 2,189.03' NUGGET NEWSPAPER INC,THE 995.00 OFFICE DEPOT 1,332.50 OFFICE OF THE TRUSTEE 3,389.00 OFFICEFURNITURE.COM 1,848.52 OJDDA 3,667.00 OLSEN,DAN R 975.00 OLSON,KEDO 2,000.00. ORCHARD DISTRICT NEIGHBORHOOD AS. 500.00 OREGON CASCADE PLUMBING & HEATING 1,783.88 OREGON COMMUNITY HEALTH INFORMAT 39,084.21 OREGON CRIMINAL JUSTICE COMMISSION 2,521.04 OREGON DEPARTMENT OF HUMAN SERVII 19,715.60 OREGON DEPARTMENT OF JUSTICE 12,260.00 OREGON DEPARTMENT OF REVENUE 20,615.39 OREGON DISTRICT ATTORNEYS ASSOC 6,315.00 OREGON FAMILY SUPPORT NETWORK 3,000.00 OREGON JUDICIAL DEPARTMENT 79,880.72 OREGON LODGING TAX 1,101.50 OREGON NARCOTICS ENFORCEMENT ASIE 3,600.00 OREGON PERS 811,064.88 OREGON PUBLIC ENTITY EXCESS POOL 153,074.00 OREGON STATE BAR 925.00 OREGON STATE HOSPITAL 534.78 OREGON STATE POLICE 3,390.00 Page 9 Deschutes County 8/8/2016 Vendor Payments Totaling $500 or More July 2016 Vendor Name Total Transaction Amount OREGON STATE SHERIFF ASSN 6,000.00 OREGON STATE UNIVERSITY 152,867.97 OREGON WHOLESALE HARDWARE INC 1,038.02 ,OSACA 600.00' �OTIS ELEVATOR COMPANY 2,451.93 OUR PERSONAL TOUCH 1,817.26 OVERHEAD DOOR COMPANY OF CENTRAL 1,822.00 PACIFIC OFFICE AUTOMATION 13,137.15 PACIFIC POWER 74,180.84 PACIFIC TACTICAL LLC 15,352.85 PACIFIC TRUCK CENTERS 120,910.00 PACIFICSOURCE ADMINISTRATORS 37,139.54 PATRICK SHELFER CONSTRUCTION 777.00 PAVEMENT PROTECTORS SWEEPING,LLC 600.00 PBS ENVIRONMENTAL 6,917.05 PEEPLES MD,CORNELIUS 2,060.00 PETERSON AKA PETERSON CAT 10,263.92 PFEIFER &ASSOCIATES 47,529.00 PLATT PROPERTIES LLC 7,223.00 PLATT,JAMES DAVIS 5,500.00 PLUS PROPERTY MANAGEMENT 2,282.00 POWELL SCALES NW I NC 780.00 PRECISE MRM LLC 1,062.97 PRITCHARD,PENNY L 2,262.29 PRO CALIBER 698.32 PRONGHORN INTANGIBLES LLC 1,053,392.43 QUANTUM COMMUNICATIONS 7,547.23 QUILL CORPORATION 1,535.20 RAINBOW MOTEL 2,502.34 RAN DALL, LEE 1,015.46 RED FLAGS NATIONAL 2,400.00 REDHAWK NETWORK SECURITY 13,741.53 REDMOND ROTARY 16,000.00 REDWOOD TOXICOLOGY LABORATORY 3,837.38 REDWOOD TOXICOLOGY LABORATORY IN 661.34 REFUND 45,617.58 Page 10 Deschutes County 8/8/2016 Vendor Payments Totaling $500 or More July 2016 Vendor Name Total Transaction Amount REINKE,STEVEN 2,757.62 RELIAS LEARNING LLC 40,561.30 RESCUE RESPONSE GEAR INC 3,059.92 RICOH USA INC -DISTRICT ATTORNEY 768.36 RICOH USA INC-OSU EXTENSION 4,203.94 RIMROCK TRAILS ADOLESCENT TREATMEI 1,295.00 ROBBERSON FORD SALES INC 656.98 ROBINSON & OWEN HEAVY CONSTRUCTIC 63,927.23 SADONY, PETER 800.00 SAGEBRUSH PRINTING 5,809.68 SALISHAN SPA & GOLF RESORT 825.00 SAPORITO PHD,FRED J 630.00 SARACENO, HILLARY L 590.71 SAREPTA INC 65,000.00. SATURDAY ACADEMY 500.00 SAWYERS,DODEE CORWIN 1,690.66 SCHIAVONE,CANDICE S 909.09 SCHMIDT MD PC, LINDA E 806.25 SCHNEIDER,JEANETTE C 782.00 SCORZA,CONNIE 641.41 SCREENING FOR MENTAL HEALTH INC 11,020.00 SECRETARY OF STATE 7,568.11 SEGAL 15,000.00 SETON IDENTIFICATION PRODUCTS 2,194.45 SHAMROCK NORTHWEST CONSTRUCTION 292,045.33 SHELTON,RON 1,457.95 SHERWIN WILLIAMS - FRANKLIN AVE 83,600.00 SHEVLIN SAND & GRAVEL 978.75 SIERRA SPRINGS 2,005.09 SISTERS CAMP SHERMAN RFPD 908.03 SISTERS PARK & RECREATION DISTRICT 1,520.82 SIVER SOLUTIONS 960.00 SKY FULTON &ASSOCIATES 656.25 SLA CORPORATION 808.38 SLY TACTICAL 4,590.00 SMART SOLUTIONS 7,353.20 Page 11 Deschutes County 8/8/2016 Vendor Payments Totaling $500 or More July 2016 Vendor Name Total Transaction Amount SMITH MEDICAL PARTNERS 4,089.26 SMOLICH MOTORS INC 85,160.81 SOLID WASTE ASSOC OF NORTHAMERIC/ 1,073.00 SONETICS CORP 1,381.13 SOURCE,THE 1,260.00 SPACE AGE FUEL INC 35,946.01 SPACKMAN,JULIE A 882.44 SPECIAL DISTRICTS ASSOCIATION OF OR 29,582.91 SPECIAL ROAD DISTRICT #1 1,325.50 SPECIALTY TOWER SERVICES INC 2,653.80 ST CHARLES MEDICAL CENTER - BEND 907.81 STARR,RENEE E 1,102.50 STATE OF OREGON EMPLOYMENT DEPAR' 17,697.17 STERLING TALENT INC 1,000.00 STEVENS,BRYAN L 500.00 STRATTO N, CAROLI N E 1,690.00 STRAUMFJORD, MARIANNE 15,120.00 SUMMIT PARK APARTMENTS 646.00 SUNGARD PUBLIC SECTOR INC 56,326.89 SUNRIVER POLICE DEPARTMENT 541.00 SUNSET MOTEL - HOOD RIVER 594.05 SYN -TECH SYSTEMS 2,756.25 'T & M TRAVEL 4,466.00 TAKE CARE EMPLOYER SOLUTIONS 340,511.09 TATE AND TATE CATERING LLC 2,826.95 TAVITA,NOVELEN 500.00 TECHNICAL IMAGING SYSTEMS INC 760.35 TELECARE CORPORATION 144,263.96 THE BANCORP BANK 3,225.00 THE ENVIRONMENTAL CENTER 8,275.00 THE HUMAN SOLUTION 982.00 THE PARKS AT EASTLAKE 564.00, THE RENTAL SHOP INC 1,000.00 THIBEAU,EVAN S 705.18 'THOMPSON PUMP & IRRIGATION INC 1,236.32 'TLE INC 25,000.00 Page 12 Deschutes County 8/8/2016 Vendor Payments Totaling $500 or More July 2016 Vendor Name Total Transaction Amount TMT SCOREBOARDS 4,100.00 TONKIN WILSONVILLE NISSAN 23,888.00 TOTAL FILTRATION SERVICES INC 2,348.35 TRACKER SOFTWARE CORPORATION 4,650.00 TREASURE VALLEY COFFEE OF CENT OR 4,096.50 TRI COUNTY PAVING LLC 3,060.00 TROYER,LINDA 600.00 TYLER TECHNOLOGIES INC-MUNI_S 51,564.60 T2 INC 46,181.70 UNGER,ALAN G 559.54 UNITED STATES TREASURY 4,534.50 UNITED WAY 65,643.33 'VAN AMBURG MD,DR JANA 4,603.60 'VANTAGE POINT 42, 574.43 VERIATO INC FORMERLY SPECTORSOFT 702.00 'VERIZON WIRELESS 8,268.35 VERIZON WIRELESS -ADULT 539.89 VERIZON WIRELESS -CDD 2,104.89 VERIZON WIRELESS -CODE 719.67 VERIZON WIRELESS-FAIR/EXPO 526.06' VERIZON WIRELESS -HEALTH SERVICES 3,694.40 VERIZON WIRELESS -JUVENILE 660.65 VERIZON WIRELESS -SHERIFF 4,700.19 VERIZON WIRELESS -SPECIAL ACCOUNT 950.00 'VIGILNET 21,174.00 'VISIT BEND 7,000.00 'WATCHDOG SECURITY 710.50 WCP SOLUTIONS 6,409.90 WEIKEL-MAGDEN,OWYHEE * CONFIDENTI, 1,707.64 'WELLNESS & EDUCATION BOARD OF 61,952.07 WELLS FARGO - JAILACCT#057 2,482.63 WEST,TANA J 807.51 WESTERN COMMUNICATIONS INC 30,707.58 WESTFALL,JACOB 1,000.00 WICKIUP JUNCTION LLC 1,158.00 WILDERNESS GARBAGE & RECYCLING 2,375.97 Page 13 Deschutes County 8i8i2016 Vendor Payments Totaling $500 or More July 2016 Vendor Name Total Transaction Amount WILSON CURB INC 1,500.00 WOLFE,KIRK D 1,400.00 'WOODLAND REHAB & RESTORATION 10,980.00 'WORKPLACE RESOURCE OF OREGON 43,003.34 'WYNDHAM GARDEN BOISE AIRPORT 1,875.80 .ZAMP SOLAR LLC 21,000.00 .4-R EQUIPMENT LLC 164,500.00 Page 14