HomeMy WebLinkAbout12-2016 Vendor PaymentsDeschutes County 1/11/2017
Vendor Payments Totaling $500 or More
December 2016
Vendor Name
Total Transaction Amount
A-TECH/NORTHWEST INC
10,800.00
ABBY'S INC
585,93
.AC TRAVEL
575.20
ACCOLADES
1,238-00
.ACCOUNTABLE PLAN REIMBURSEMENT
1,382.55
ACOM SOLUTIONS
ADAMS PLANNING & DEVELOPMENT SRVCS
596.00
6,778.02
.ADCOMM ENGINEERING COMPANY
50,316.14
.ADVANCED COMMERCIAL CLEANING LLC
9,314.75
ADVANCED SYSTEMS
873.86
.AFLAC
21,673.40
,AFSCME COUNCIL 75
5,558.92
.AG ENTERPRISE SUPPLY INC
1,385.62
,AGGREGATE RESOURCE DRILLING LLC
10,650.00
ALBERTSONS I SAFEWAY
570.94
ALFALFA FIRE DISTRICT
1,789.90
ALL STAR LABOR & STAFFING
21,089.08
ALPINE GLASS COMPANY
5,778.68
AM -1 ROOFING
2,022.00
AMAZON
15,658.58
AMERICAN PLANNING ASSOCIATION
AMERICAN TOWER
1,035 00
650.00
ANTHONY PEDEN CONTRACTING
10,795.00
ARAMARK CORPORATION -CORRECTIONAL
52,523.99
ARAMARK UNIFORM SERVICES
3,488.96
ARI EL SOUTH APARTMENTS
4,459.00
ARNOLD IRRIGATION DISTRICT
21539.45
ARONSON SECURITY GROUP
1,004.00
ASI BUSINESS GROUP
9,036.65
ASSISTANCE LEAGUE OF BEND
1,500.00
.ASSOCIATION OF OREGON COUNTIES
500.00
ATLAS SECURITY &ALARM SERVICE LLC
18,503.70
AVION WATER CO INC
3,310.09
B & D AUTO GLASS INC
1,247.00
BAIRD MEMORIAL CHAPEL -BEND
665.00
BARNETT & COMPANY CPAS
2,975.00
Page 1
Deschutes County 1/11/2017
Vendor Payments Totaling $500 or More
December 2016
Vendor Name
Total Transaction Amount
BATTERIES PLUS
957.90
BATTERY WHOLESALE DISTRIBUTORS
848.40
BAXTER AUTO PARTS
4,122.53
BELL & HOWELL LLC
23.466.00
BELL HARDWARE OF BEND
3,454.86
BEND - LA PINE SCHOOL DISTRICT
21391.40
BEND FENCING
2,390.00
BEND GARBAGE CO INC
7,126.65
BEND GROCERY OUTLET
849.50
BEND LOCK & SAFE INC
560.80
BEND MEMORIAL CLINIC
2,274.58
BEND PARK & RECREATION DISTRICT
40,702.60
BEND POLYGRAPH SERVICES LLC
650.00
BEND THERAPIST LLC
3,234.67
BEND TRUCK TOYZ
795.70
BENDBROADBAND
5,836.20
BENDTEL
5,996.39
BESTCARE TREATMENT SERVICES INC
16,500.00
BETHLEHEM INN
1,800.00
BETTER TOGETHER CENTRAL OREGON
2,500.00
BICKMORE
BISCHOF,BRUCE P
2,500.00
3,600.00
BLACK DIAMOND EQUIPMENT
1,121.10
BLEU BITE CATERING
500.00
BLRB/GGL ARCHITECTS
5,378.25
BLUE WATER PLUMBING & WATER TREAT
1,383.50
BMI AUDIT SERVICES LLC
7,320.00
BOB BARKER COMPANY INC
5,618.87
BOBCAT OF CENTRAL OREGON
1,112.00
BORCHERDING PMHNP,HARR`r
828.00
BOTANICAL DEVELOPMENTS
4,970.00
BOYS & GIRLS CLUB OF BEND
1,500.00
BRATTAIN INTERNATIONAL TRUCKS
2,548.61
BREEN ELECTRIC INC
36,790.00
BRENIZER,WHITNEY B
673.14
BROTHERS, HAWN, AND COUGHLIN
700,000.00
Page 2
Deschutes County 1/11/2017
Vendor Payments Totaling $500 or More
December 2016
Vendor Name
Total Transaction Amount
BROWN & BROWN NORTHWEST
2,750.00
CALIFORNIAALL-STEEL CARPORTS INC
n 4,779.00
CALLYO 2009 CORP
1,500.00
CAPITAL ONE COMMERCIAL -BEH HLTH
5,911.42
CAPITAL ONE COMMERCIAL -911
1,241.93
CARLSON SIGN CO
631.00
CARSON OIL COMPANY
1,420.29
CASCADE CLEANERS
CASCADE COMPLETE CLEANING SVCS
730.10
9,695.66
CASCADE NATURAL GAS CORP
25,718.68
CASCADE OFFICE SUPPLY
14,080.66
CASCADE TRUCK BODY & TRAILER SALES
975.00
CASCADE VIEW ESTATES TRACT II
589.89
CASCADE WATER SYSTEMS
10,540.08
CASH & CARRY #543
CATHY'S CLEANERS
1,394.88
729.25
CDW GOVERN!vIENT INC
51,617.92
CEDARWEST APARTMENTS
1,267.00
CENTRAL ELECTRIC CO-OP INC
12,427.78
CENTRAL OREGON ASSN OF REALTORS
685.00
CENTRAL OREGON FIRSTAID
1,772.00
CENTRAL OREGON INTERGOVERNMENTAL
3,131.25
CENTRAL OREGON OCCUPATIONAL SAFETY
540.00
CENTRAL OREGON POLICE CHAPLAINCY
1,370.00
CENTRAL OREGON SOUND AND SECURITY
2,110.00
CENTRAL OREGON VISITORS ASSN
74,687.86
CENTURYLINK
5,967.96
,CHARIOT GROUP INC,THE
1,125.00
CHET'S ELECTRIC LLC
6,222.55
CHRISTENSEN, KATHLEEN E
640.93
CITY OF BEND
14,312.22
CITY OF LA PINE
17,186.53
CITY OF LA PINE - WATER PAYMENTS
2,651.94
CITY OF REDMOND
3,948.99
CITY OF REDMOND - FINANCE DEPT
9,645.18
CITY OF SISTERS
2,334.87
Page 3
Deschutes County 1/11/2017
Vendor Payments Totaling $500 or More
December 2016
Vendor Name
Total Transaction Amount
CLASSIC DELIVERY & INSTALLATION
1,880.00
CLEAN HARBORS ENV SERVICES
20,481.63
COASTAL- REDMOND
1,739.95
COASTWIDE LABORATORIES
14,725.88
COLLECTION BUREAU OF WALLA WALLA
623.21
COMFORT SUITES - SALEM
806.64
COMMUNICATIONS NORTHWEST
1,701.00
COMPASS COMMERCIAL REAL ESTATE SVCS
3,447.93
CONSOLIDATED TOWING INC
848.00
COOK SECURITY GROUP
28,648.81
COPPEDGE,KATE
2,500.00
CORIANT - WORKFLOW SOLUTIONS
3,708.88
CORRECTIONAL COUNSELING,INC
653.96
COUNTRYSIDE ELECTRIC INC
1,906.76
CRABTREE'S AUTO BODY & PAINT
14,020.12
CUMMINS INC
5,374.43
CURASCRIPT SD
3,567.20
CURTIS RESTAURANT EQUIPMENT
40,310.90
D & S HYDRAULICS INC
1,128.73
DANA SIGNS
2,710.00
DANNICK CORPORATION
2,000.00.
DATEC INC
2,073.60
DAVIDSON BENEFITS PLANNING LLC
6,769.25
DAY WIRELESS SYSTEMS
2,023.47
DE LAGE LANDEN FINANCIAL SERVICES
8,098.98
DELL MARKETING LP
16,281.11
DEMARS, RICHARD A
768.36
DEPARTMENT OF CONSUMER & BUSINESS
24,374.44
DEPARTMENT OF FORESTRY
31,178.95
DEPARTMENT OF HUMAN RESOURCES
1,750.00
DEPARTMENT OF HUMAN SERVICES
75,000.00
DESCHUTES CHILDREN'S FOUNDATION
2,168.85
DESCHUTES CO BEHAVIORAL HEALTH DEPT
637.77
DESCHUTES CO RURAL FIRE PROTECTION
3,248.00
DESCHUTES CO SHERIFFS EMPLOYEE ASSN
8,382.13
DESCHUTES COUNTY DISTRICT ATTORNEY
2,346.86
Page 4
Deschutes County 1/11/2017
Vendor Payments Totaling $500 or More
December 2016
Vendor Name
Total Transaction Amount
DESCHUTES COUNTY DISTRICT ATTY ASSN
DESCHUTES COUNTY ROAD DEPT
630.00
608.50
DESCHUTES COUNTY TRIAL COURT
386,484.97
DESCHUTES MEMORIAL CHAPEL & GARDENS
2,245.00
DESCHUTES RECYCLING LLC
50,172.52
DESCHUTES TRANSFER CO INC
76,263.88
DESCHUTES 9-1-1 EMIPLOYEES' ASSN
1,750,00
DIAMOND DRUGS INC
7.404.18
DIVERSIFIED PRODUCTS INC
840.00
DLT SOLUTIONS
6,748.02
DONEY MANAGEMENT AND CONSULTING LLC
DSU-PETERBILT & GMC INC
EAGLE ROOFING COi.,1PANY
EARLY LEARNING DIVISION
9,655.24
29,801.16
1,020.00
563.35
EARTH2O
582.40
EAST CASCADE SECURITY SYSTEMS
2,946.17
EASTSIDE GARDENS INC
21348.00
EBMS
77, 342.71
ECONOMIC DEVELOPMENT FOR CENTRAL OR
25,366.00
ED STAUB & SONS
1,316.80
ELECTRIC LIGHTWA, E
7,573.52
ELITE ELECTRIC
1,011.64
ENERGYNEERING SOLUTIONS INC
538.00
ENGINEERING INNOVATION INC
559.49
ENVIROTECH SERVICES INC
4,967.60
EOFF ELECTRIC SUPPLY COMPANY
11061.24
EVERBLADES INC
1,185.65
EWING
622.92
EXPLORER MEDIA& MARKETING
2,700.00
EXPRESS EMPLOYMENT PROFESSIONALS
13,176.96
EXPRESS SERVICES INC
25,009.67
FABULOUS FLOORS
FALCO,KRISTINE L
6,812.60
575.00
FAMILY ACCESS NETWORK
2,500.00
FAMILY RESOURCE CENTER
6,963.00
FARALLON CONSULTING LLC
10,479.74
Page 5
Deschutes County 1/11/2017
Vendor Payments Totaling $500 or More
December 2016
Vendor Name
Total Transaction Amount
FARMER BROTHERS COMPANY
855.83
1,392.26
FASTENAL COMPANY
FATBEAM LLC
829.50
FEDERATION OF OREGON PAROLE &
1,263.60
FERGUSON ENTERPRISES INC -PROP & FAC
887.87
FERGUSON, DERYL
1,849.73
FIREPRO
837.50
FIRSTLINE BUSINESS SYSTEMS INC
24,950.00
FOOD FOR LESS
11198.80
FOOD SERVICES OF AMERICA
5,547.66
FORD CLEANERS
1,029.00
FRANZ MD,MICHAEL
2,800.00
FRED MEYER CUSTOMER CHARGES
1,520.45
GABAYAN LLC
1,282.50
GALLS/QUARTERMASTER
1,084.42
GIBSON MANAGEMENT & CONSULTING INC
15,017.32
GIE MEDIA
57800
GLACIER CONSTRUCTION SERVICES INC
48,741.00
GOODYEAR AUTO CARE INC
9,435.13
GRAINGER
3,041.63
GTI - GREEN THUMB LANDSCAPING
900.00
11,715.00
GUMCO ^
H AND H TREATMENT PROGRAMS
2,595.00
HALE,WHITNEY R.
558.56
HALES,J KENNETH
918.31
HAMPTON INN IDAHO FALLS
546.00
HARRIS CORPORATION PSPC
32,833.70
HARTFORD LIFE INSURANCE CO
22,303.12.
HEADSETS.COM INC
616.75
HEALTH CARE CLAIMS
1,636,353.03
HEALTHY FAMILIES OF THE HIGH DESERT
9,502.91
HEART OF OREGON CORPS
28,356.41
HICKMAN WILLIAMS &ASSOCIATES
4,350.34
HIGH COUNTRY DISPOSAL
3,429.96
HIGH DESERT AUTOMOTIVE SUPPLY
4,166.19
HIGH DESERT CLEANING INC
13,476.00
Page 6
Deschutes County 1/11/2017
Vendor Payments Totaling $500 or More
Decew ber 2016
Vendor Name
Total Transaction Amount
HIGH DESERT EDUCATION SERVICE DIST
15,375 00
HIGH DESERT PRINTER
771.00
HIGH DESERT PROPERTY MANAGEMENT
1,000.00
HITECH SYSTEMS INC
5,462.40
HOME DEPOT CREDIT SERVICES
1,658.75
HOOKER CREEK COMPANIES,LLC
HORIZON HOUSE
3,120.40
743.50
HOSPICE OF REDMOND
HOUSE OF HOPE
2,500.00
715.00
HUMANE SOCIETY OF CENTRAL OREGON
5,738.20
HUMANE SOCIETY OF REDMOND
2,575.15
IBUKI CONSULTATION AND TRAINING
31487.88
ICCS-INTEGRATED CLINICAL & CORR SVC
3,870.00
INFOSTRUCTURE
3,476.13
INSTANT LANDSCAPING
1,185.00
INTEGRA INFORMATION TECHNOLOGIES
12,525.00
INTERNATIONAL ASSOC OF ASSESSING
INTERNATIONAL ASSOC OF FAIRS &
2,100.00
750.00
INTERNATIONAL UNION OF OPERATING
1,680.00
INVESTWEST COMMERCIAL REAL ESTATE
1,957.49
JACK'S CUSTOM WORKS
JERRY BROWN COI'viPANY INC
2,565.00
34,743.46
JOHN DEERE FINANCIAL -PROP & FACIL
c 1,137.43
JOHN VARNER CONSTRUCTION
4,300.00
JOHNSTONE SUPPLY INC
743.04
JOURNALTECNOLOGIES INC
JUDSON PAINTING INC
55,151.00
522.00
JUSTICE COURT REFUNDS
1,605.00
JUVENILE RESTITUTION_
1,110.88
KING COUNTY FINANCE
694.92
KLIEWER ENGINEERING &ASSOC LLC
650.00
KRIDER CONSTRUCTION INC
1,727.50
KRONSBERG ELECTRIC INC
37,844.42
KTVZ NEWSCHANNEL 21
500.00
LA PINE PARK & RECREATION DISTRICT
3,766.18
LAHERTY,JOHN
825.88
Page 7
Deschutes County 1/11/2017
Vendor Payments Totaling $500 or More
December 2016
Vendor Name
Total Transaction Amount
LATHAM EXCAVATION
7,094.00
LEADERSHIP REDMOND
1,200.00
LEHR
31,596.27
LELACK,NICHOLAS C
1,867.74
LES SCHWAB TIRE CENTER
- 26,229.54
LEXISNEXIS
2,186.00
LIFE INSURANCE CO OF NORTH AMERICA
34,157.97
LITTLE RIVER DESIGN
4,190.50
LOWE'S
1,516.60
MACDONALD-MILLER FACILITY SOLUTIONS
10,695.63
MARSHALL HICKS LAW LLC
7,192.50
MASCOTT EQUIPMENT COMPANY INC
514.19
MASSIVE BROTHERS FLOORING
559.80
MASTERCARD-ADMIN
804.68
MASTERCARD-FACILITIES
1,024.48
MASTERCARD-HR
MCDERMOTT FENCE & CONSTRUCTION INC
1,824.86
670.00
MCMASTER-CARR SUPPLY CO
1,612.53
MEDCOR INC
134,151.90
MEDICALESHOP INC
2,822.00
MEN & MICE
MENTOR OREGON
2,079.00
1,615.60
MICHAEL JOHNSTON SERVICES LLC
6,278.00
MICROSOFT CORPORATION
1,557.37
MID COLUMBIA PRODUCERS INC
26,254.40
MID OREGON PERSONNEL SERVICES
2,250.78
MIDSTATE ELECTRIC COOPERATIVE INC
4,216.02
MILLER PAINT
504.05
MIRROR POND CLEANERS
a_ 1,436.74
MISSION LINEN SUPPLY
1,427.03
MOONLIGHT BPO
18,919.20
MOORE MEDICAL
2,863-22
MOTION & FLOW CONTROL PRODUCTS
1,319-12
MOTOROLA SOLUTIONS,INC
645.00
MOUNTAIN LAKES EMPLOYMENT
14,985.95
MOUNTAIN MEDICAL GROUP LLC
1,364.15
Page 8
Deschutes County 1/11/2017
Vendor Payments Totaling $500 or More
December 2016
Vendor Name
Total Transaction Amount
MOUNTAIN VIEW HEATING
7.383.00
MULTIVIEW INC
4,600.00
MYRMO & SONS INC
1,331.63
NASC-NATIONAL ASSN OF SPORTS COMM
79500
NATIONWIDE RETIREMENT SOLUTIONS INC
85,791.16
NETMOTION WIRELESS INC
1,377 00
NETWORK INNOVATIONS US INC
552.80
NEW PRIORITIES FAMILY SERVICES
2,845.00
NISWONGER-REYNOLDS FUNERAL HOME
540.00
NORCO INC
5,095.43
NORTH COUNTRY BUILDING SPECIALTIES
11080.00
NORTHWEST LAUNDRY SERVICES
2,899.63
NORTHWEST RESCUE INC
2,47500
NORTHWEST RIVER SUPPLIES INC
2,373.57
NORTHWEST VITAL RECORDS CENTER INC
6,474.50
NOSLER INC
748.75
OFFICE OF THE TRUSTEE
2,809.00
OLSEN,DAN R
1,800.00
OLYMPIC FOUNDRY,INC
1,201.55
OPPORTUNITY FOUNDATION OF CENTR OR
1,500.00
OREGON CRIMINAL JUSTICE COMMISSION
11126.70
OREGON DEPARTMENT OF HUMAN SERVICES
!� 11,816.32
OREGON DEPARTMENT OF JUSTICE
16,744.50
OREGON DEPARTMENT OF REVENUE
18,694.41
OREGON DEPARTMENT OF TRANSPORTATIOIN
8,363.46
OREGON GOVERNMENT ETHICS COMMISSIOP
1,901.27
OREGON JUDICIAL DEPARTMENT
28,604.56
OREGON PERS
831,708.93
OREGON STATE BAR
15,347.00
OREGON STATE POLICE
5,820.00
OREGON STATE PUBLIC HEALTH
1,152.90
OREGON STATE SHERIFF ASSN
7,53200
OREGON WHOLESALE HARDWARE INC
609.36
OSACA
855.00
OTIS ELEVATOR COMPANY
4,903.86
-OUR PERSONAL TOUCH
946.16
Page 9
Deschutes County 1/11/2017
Vendor Payments Totaling $500 or More
December 2016
Vendor Name
Total Transaction Amount
OVERHEAD DOOR COMPANY OF CENTRAL OF
1,996.50
OXFORD HOUSE - M JONAS (WOMEN)
550.00
PAC/WEST
3,000.00
PACIFIC OFFICE AUTOMATION
9,041.92
PACIFIC OFFICE AUTOMATION INC
982.77
PACIFIC POWER
PACIFICSOURCE ADMINISTRATORS
71,386.53
38,144,95
PACWEST MACHINERY LLC
PAHLISCH HOMES
132,600.00
5,784.00
PARAMETRIX
7,125.96
PATRICK SHELFER CONSTRUCTION
1,078.00
PAULSEN ENVIRONMENTAL CONSULTING
1,050.00
11,233.13
PBS ENVIRONMENTAL
PETERSON AKA PETERSON CAT
212,606.39
PEWAG INC
2,641.86
PFEIFER &ASSOCIATES
56,649.21
PFEIFER &ASSOCIATES -RENT ONLY
4,550.18
PHILLIPS 66 RECEIVABLES FUNDING LLC
21131.64
PINNACLE ARCHITECTURE
1,250.00
PITNEY BOWES RESERVE ACCT #28634152
6,000.00
PLATT ELECTRIC SUPPLY AS OF 1/1/14
4,221.91
PLUS PROPERTY MANAGEMENT
1,151.00
POLICE LEGAL SCIENCES INC
3,520.00.
POWELL SAFETY SOLUTIONS
735.31
PRECISE MRM LLC
654.89
PREMIERE INTEGRATED TECHNOLOGIES
1,714.23
PREMISE HEALTH EMPLOYER SOLUTIONS
332,254.18
PRESS PROS
3,628.64
PRIORITY DISPATCH
1,860.00
PROJF_CTABLE INC
820.00.
PRONGHORN INTANGIBLES LLC
559,841.22
QED ENVIRONMENTAL SYSTEMS,INC_
QUALITY SWEEPING
1,392.92
3,080.00
QUANTUM COMMUNICATIONS
71699.18
QUILL CORPORATION
513.75
,000N DESIGN AND COMMUNICATIONS INC
16,090.00
Page 10
Deschutes County 1/11/2017
Vendor Payments Totaling $500 or More
December 2016
Vendor Name
Total Transaction Amount
RCMA
REDE GROUP
790.00
1,900.00
REDHAWK NETWORK SECURITY
40,324.41
REDMOND MEMORIAL CHAPEL
1,325.00
REDMOND SCHOOL DISTRICT
REDWOOD TOXICOLOGY LABORATORY
713.23
2,360.00
REDWOOD TOXICOLOGY LABORATORY INC
1,183.61
REFUND
64,137.14
REINKE,STEVEN
863.99
RESCUE RESPONSE GEAR INC
REYNOLDS, KIMBERLY
1,535.88
1,500.00
RICOH USA INC -ASSESSOR
RICOH USA INC-DISTRI;TATTORNEY
RICOH USA INC-OSU EXTENSION
658.88
2,617.92
1,760.00
RIGHT! SYSTEMS INC
RIMROCK TRAILS ADOLI=SCENT TREATMENT
RIVER MEADOWS IMPROVEMENT DIST
ROBBERSON FORD SALES INC
7,296.00
7,013.30
1,001.32
2,475.68
RON TONKIN DODGE
30,493.00
SAFARILAND,LLC
SAPORITO PHD,FRED J
SAVANCE e
1,034.25
1,495.00
500.00
SAVING GRACE
62,529.97'
SCHIMKE,TIMM
1,687.17
SECRETARY OF STATE
SHAMROCK NORTHWEST CONSTRUCTION
3,376.46'
133,133.14'
SHAW INTEGRATED SOLUTIONS
SIERRA SPRINGS
18,237.03
1,360.37
SISTERS CAMP SHERMAN RFPD
2,888.00
SISTERS PARK & RECR.LATION DISTRICT
4,263.30
SISTERS TRAIL ALLIANCE
900.00
SKY FULTON &ASSOCIATES
1,591.34
SMART SOLUTIONS
750.00
SMITH MEDICAL PARTNERS
6,970.14
SMOLICH MOTORS INC
2,643.79
SNYDER,KAELI M
1,107.89
Page 11
Deschutes County 1/11/2017
Vendor Payments Totaling $500 or More
December 2016
Vendor Name
Total Transaction Amount
SOUNDS FAST
654.78
SPECIAL ASPHALT PRODUCTS INC
1,163.00
SPECIAL ROAD DISTRICT #1
3,707.79
SPRAY CENTER ELECTRONICS INC
500.64
ST CHARLES HEALTH SYSTEM
1,993.06
ST CHARLES MEDICAL CENTER - BEND
STAPLES CREDIT PLAN
4,744.49
635.44
STARR,RENEE E
4,763.01
STORM WATER SERVICES
508.75
STRAUMFJORD, MARIANNE
14,040.00
STRICTLY ORGANIC COFFEE COMPANY
710.50
SUBLIME CREATIVE AGENCY
850.00
SUN MOUNTAIN RANCHES SPEC RD DIST
539.33
SUNRIVER AREA CHAMBER OF COMME
17,250.00
SUNRIVER OWNERS ASSOCIATION
32,700.44
SUNRIVER POLICE DEPARTMENT
11200.30
SUPPLYWORKS
1,835.80
SWIFT STEEL
4_ 890.79
SYMPRO I NC
4,221.07
T & M TRAVEL
1,062.40
TATE AND TATE CATERING LLC
TAX REFUNDS
840.20
4'0,728 08
TEC EQUIPMENT INC
834.43
TECHNICAL IMAGING SYSTEMS INC
1,361.91
TELECARE CORPORATION
289,611.70
'TESSCO I NC
31065.52
THE BANCORP
3,700.00
THE BRICKKICKER
750.00
THE ENVIRONMENTAL CENTER
8,690.50
THE HARVER COMPANY
THE RIVERHOUSE
7,571.50
500.00
TL PRODUCTIONS INC
7,528.37
TOMCO ELECTRIC INC
8,307.00
TOP HAT OFFICE CLEANING SERVICES
720.00
TOTAL FILTRATION SERVICES INC
3,429.39
TRAFFIC SAFETY SUPPLY CO INC
2,321.83
Page 12
Deschutes County 1/11/2017
Vendor Payments 'Totaling $500 or More
Decew ber 2016
Vendor Name
Total Transaction Amount
'TREASURE VALLEY COFFEE OF CENT OR
3,861 80
'TYLER TECHNOLOGIES INC-MUNIS
104,577.38
TYLER TECHNOLOGIES INC -NEW WORLD
320,000.00
T3E COMPANY INC
504.00
UNITED PARCEL SERVICE
604.12
UNITED WAY
643.33
UNIVERSITY PLACE
587.75
VAN AMBURG MD, DR DANA
7,213.66
VANTAGE POINT
47,990.95
VERIZON WIRELESS
16,779.61
'VERIZON WIRELESS -ADULT
568.48
VERIZON WIRELESS -CDD
2,264.98
VERIZON WIRELESS -CODE
552.46'
VERIZON WIRELESS-FAIR/EXPO
519.66
VERIZON WIRELESS -HEALTH SERVICES
8,619.51
VERIZON WIRELESS -JUVENILE
711.87
VERIZON WIRELESS -SHERIFF
4,448.49
VERIZON WIRELESS -SPECIAL ACCOUNT
1,007.00
VIGI LNET
20,145.50
WALL STREET STORAGE
918.00
WALMART COMMUNIT'(
41,356.24
WATER WONDERLAND, IMPROVE=MENT DIST
1,167.55
WCP SOLUTIONS
12,572.89
WE CUT CONCRETE INC
1,320.00
WEIKEL-MAGDEN,OWYI_IEE * CONFIDENTIAL
1,358.35
WEILER,CHRISTOPHER Z
872.22
WELLNESS & EDUCATION BOARD OF
515.25
'WELLS FARGO -ADMIN/BOCC/RISK#053
542.00
'WELLS FARGO - BEHAV HEALTH ACCT#063
825.53
'WELLS FARGO - JAILACCT#057
1,554.00
WESTERN COMMUNICATIONS INC
2,327.66
WIEVEL,EMILY R
519.69
WILDERNESS GARBAGE & RECYCLING
2,234.49
WILSON CURB INC
6,967.25
WINDSOR ROCK PRODUCTS
500.25
WORKPLACE RESOURCE OF OREGON
19,443.28
P2ge 13
Deschutes County 1/11/2017
Vendor Payments Totaling $500 or More
December 2016
Vendor Name
Total Transaction Amount
'WORTHINGTON, SARAH B
610.49
'WRIGHT FORD INC
183,196.00
,XPRESS PRINTING
10,067.58
YELLOWFISH SOFTWARE
3,725-81
YOUTH VILLAGES INC
553,865.00
501 DRIVE
1,275.00
911 SUPPLY
4,480.48
Page 14