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Home My WebLink About03-2012 Vendor Payments4/2/2012Deschutes County Vendor Payments Totaling $500 or More March 2012 Vendor Name Total Transaction Amount A BETTER ALTERNATIVE COUNSELING 760.00 ACTRAVEL 1,262.20 A+ SIGNS 2,600.00 ABE JONES SEPTIC TANK SERVICE 931.00 ABT,BARBARA A 836.95 ACHIEVEMENT PRODUCTS 674.80 ACTION TARGET 1,672.00 ADAMSON POLICE PRODUCTS 1,060.00 ADDISON,JON R 2,365.81 ADVANCED NORTHWEST WELDING INC 8,635.00 ADVANCED SYSTEMS 575.27 ADVANTAGE SMILES FOR KIDS 2,500.00 i\DVENTIST COMMUNITY SERVICES 2,500.00 iAED BRANDS 1,848.00 AFLAC 21,939.35 AFSCME COUNCIL 75 3,278.50 iALERE TOXICOLOGY SERVICES INC 1,020.00 ALERT SAFETY SUPPLY 3,330.00 !ALLIANCE SUPPLY CO 710.72 ALSCO -AMERICAN LINEN DIVISION 1,719.52 !AM-1 ROOFING 8,797.00 iAMAZON 8,199.10 AMERIGAS -BEND 1,135.21 ANDERSON BROTHERS INC 1,548.76 APWA OREGON CHAPTER 2,060.00 iARAMARK SERVICES INC 39,806.17 ARONSON SECURITY GROUP 65,416.89 !ART ON THE GO 500.00 ASI BUSINESS GROUP 662.03 ASSISTANCE LEAGUE OF BEND 5,000.00 ASSOCIATION OF LOCAL GOV. AUDITOR! 585.00 ASSOCIATION OF OREGON COUNTIES 37,373.18 AUDIO VISIONS PLUS 1,470.00 AUTO ADDITIONS INC 2,272.00 AVION WATER CO INC 1,592.19 B & D AUTO GLASS INC 637.00 BANEY,TAMMY 905.38 Page 1 4/2/2012 Deschutes County Vendor Payments Totaling $500 or More March 2012 Vendor Name BARRETI MD,JOSEPH A BATIERY WAREHOUSE .BAXTER AUTO PARTS iBEARCAT MANUFACTURING INC BEECHER CARLSON INSURANCE AGENC BELL HARDWARE OF BEND BEND COMMUNITY CENTER BEND GARBAGE CO INC BEND HEROES FOUNDATION BEND LOCK & SAFE INC BEND MEMORIAL CLINIC BEND METRO PARK & RECREATION DIS1 BEND OIL CO INC iBEND SPAY & NEUTER IBENDBROADBAND iBENDTEL BESTCARE TREATMENT SERVICES BESTCARE TREATMENT SERVICES INC BETHLEHEM INN IBIDDLE CONSULTING GROUP BISCHOF,BRUCE P BLACK BOX CORP BLACKWATER TACTICAL LLC BLRB/GGL ARCHITECTS BLUMENTHAL UNIFORM CO INC IBOB BARKER COMPANY INC IBOYS & GIRLS CLUBS OF CENTRAL OR jBRATIAIN INTERNATIONAL TRUCKS BUELL,PAIGE BUILDING SPECIALITIES CARDEA SERVICES CARROLL CONSULTING LLC CARSON OIL COMPANY CARTRIDGE WORLD CASA OF CENTRAL OREGON CASCADE CLEANERS CASCADE COMPLETE CLEANING SVCS 1, Page 2 Total Transaction Amount 7,839.70 526.27 2,837.17 1,323.74 21,452.00 4,288.00 6,000.00 7,949.16 2,700.00 508.25 632.00 8,677.00 14,214.26 4,045.00 5,145.77 831.09 1,000.00 28,123.24 7,500.00 5,225.00 1,800.00 663.01 589.22 30,539.05 750.00 761.73 15,000.00 7,100.60 5,250.00 1,425.44 1,745.00 1,192.40 2,488.82 3,139.00 2,000.00 1,607.21 5,918.16 J 1 4/2/2012Deschutes County Vendor Payments Totaling $500 or More March 2012 Vendor Name Total Transaction Amount CASCADE COURT REPORTERS 2,681.00 CASCADE NATURAL GAS CORP 56,758.94 CASCADE OFFICE SUPPLY 6,379.45 CASCADE PEER & SELF-HELP CENTER 4,534.74 ~SCADE PUBLICATIONS 2,000.00 SCADE SURGICENTER 3,410.46 CASCADE VIEW ESTATES TRACT II 3,468.68 CASCADE YOUTH & FAMILY 6,500.00 CASCADES EAST TRANSIT 1~CASH REGISTER SYSTEMS RESCUE,ADOPTION & FOSTER TEA~ 4,000.00 CLEANERS 669.80 NUGGETS LLC 1,200.00 AUTOMATED TECHNOLOGIES 3,618.00 GOVERNMENT INC 10,054.11 CEA CONSULTING ENGINEERS 815.00 CENTRAL ELECTRIC CO-OP INC 10,923.951 CENTRAL OREGON EMERGENCY PHYSIC 644.00 CENTRAL OREGON ENT LLC 919.00 ~TRAL OREGON ENVIRONMENTAL CE 4,477.67 CENTRAL OREGON MEDIATION 6,300.00 CENTRAL OREGON PATHOLOGY 1,717.46 CENTRAL OREGON POLICE CHAPLAINCY 1,850.00 CENTRAL OREGON VISITORS ASSN 97,598.36 CENTURYLINK 502.99 CENTURYLINK -JAIL 637.10 ~YLlNK -SHERIFF 687.41 YLiNK -911 10,982.50 CERTIFIED PERSONNEL SERVICE AGEN( 12,492.43 CHAMPION CHEMICAL CO 5~CHARIOT GROUP INC,THE 6,16 CIT TECHNOLOGY FINANCING SVC INC 12'~CITY OF BEND CITY OF BEND AMBULANCE 1,69 . ~LAPINE 10,285.49 CITY OF REDMOND 1,644.25 CLACKAMAS COUNTY SHERIFF'S OFFICE 2,265.00 Page 3 4/2/2012 Deschutes County Vendor Payments Totaling $500 or More March 2012 I 1 I I Vendor Name Total Transaction Amount CLEAN HARBORS ENV SERVICES 9,641.56 COLE VETERINARY SERVICES PC 2,117.75 COLUMBIA BODY MANUFACTURING 4,555.13 iCOMFORT SUITES -REDMOND 1,398.10 iCOMPASS COMMERCIAL REAL ESTATE S 3,250.00 iCONOCOPHILLIPS COMPANY 4,380.08 CONSOLIDATED TOWING INC 1,032.50 COOPER,PAUL 1,300.00 CORIANT -WORKFLOW SOLUTIONS 1,472.85 CORNERSTONE COUNSELING 815.00 .CRABTREE'S AUTO BODY & PAINT 5,313.24 CREATE MENTAL HEALTH INC 630.00 CREATIVE INFORMATION SYSTEMS 34,186.25 CREDIT ASSOCIATES INC 1,166.93 CRONIN COMPANY,THE 1,367.22 .CROP PRODUCTION SERVICES 21,128.00 CTS TIRES 6,023.60 iCURTIS RESTAURANT EQUIPMENT 7,445.00 D & S HYDRAULICS INC 573.22 DATA DELETE 714.00 DAY WIRELESS SYSTEMS INC 22,698.43 DE LAGE LANDEN FINANCIAL SERVICES 806.22 DELL MARKETING LP 50,889.05 DENFELD PAINTS 864.83 DEPARTMENT OF ADMINISTRATIVE SRV( 7,582.51 DEPARTMENT OF CONSUMER & BUSINE~ 10,164.59 IDEPARTMENT OF ENVIRONMENTAL QUA 1,980.00 IDEPARTMENT OF FORESTRY 87,520.10 DEPARTMENT OF HUMAN RESOURCES 2,600.00 'DEPARTMENT OF HUMAN SERVICES-OF~ 35,207.24 DERBY INDUSTRIES 2,290.00 DESCHUTES CHILDREN'S FOUNDATION 2,383.24 DESCHUTES CO RURAL FIRE PROTECTIC 138.014.04 DESCHUTES CO SHERIFFS EMPLOYEE A 7,464.58 DESCHUTES COUNTY DISTRICT ATTORN 1,860.42 DESCHUTES COUNTY DISTRICT ATTY AS 525.00 DESCHUTES COUNTY HEAL TH DEPARTIV 1,005.42 Page 4 I 4/212012 Deschutes County Vendor Payments Totaling $500 or More March 2012 Vendor Name Total Transaction Amount DESCHUTES COUNTY HEALTHY BEGINNI 4,500.00 DESCHUTES COUNTY 4-H LEADERS ASS! 2,500.00 DESCHUTES FAMILY RECOVERY 5,141.00 !DESCHUTES SOIL &WATER CONSERV 2,400.00 DESCHUTES TRANSFER CO INC 43,934.65 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,400.00 DESERT ORTHOPEDICS 522.37 DIAMOND DRUGS INC 3,003.60 DMC CONSULTING SERVICES,LLC 1,330.00 DUVOICE CORPORATION 1,307.00 EARL Y,DANIEL E 945.00 EARP,GROVER 2,800.00 EAST CASCADE SECURITY SYSTEMS 774.60 EBMS 64,345.64 ECONOMIC DEVELOPMENT FOR CENTRP 9,525.00 EMERGENCY POWER SYSTEMS 1,97~~ ENTERPRISE HOLDINGS,INC 566. ENVIROTECH SERVICES INC 23,721.28 EVANS,HAROLD 950.00 iEXECUTIVE INFORMATION SERVICES IN( 68,715.00 EXPRESS EMPLOYMENT PROFESSIONAL 8,853.19 FAMILY ACCESS NETWORK 5,000.00 FAMILY RESOURCE CENTER 16,000.00 FARMER BROTHERS COMPANY 509.65 FASTENAL COMPANY 894.69 FEDERAL EXPRESS CORP 619.86 FEDERATION OF OREGON PAROLE & 1,140.00 FERGUSON,DERYL 1,849.73 FFT LLC 500.00 FIREPRO 2,949.00 FIRKUS PLUMBING HEATING &REPAIR 11,125.40 FIRST STEP TO SUCCESS 12,500.00 FLOYD A BOYD CO 4,556.00 FLUID CONNECTOR PRODUCTS INC 665.97 FORD CLEANERS 1,369.00 FRASER'S PROFESSIONAL 1,775.00 GALLS I L.B UNIFORM CO 18,660.91 I Page 5 I 4/2/2012Deschutes County Vendor Payments Totaling $500 or More March 2012 Vendor Name Total Transaction Amount GATEWAY COMMONS 3,249.13 GECAPITAL 9,906.86 GIBSON MANAGEMENT & CONSULTING" 14,288.40 !GIBSON,ALLEN 530.00 GONZALEZ,LlLLlAN 1,526.85 GOODYEAR AUTO CARE INC 18,780.18 iGOTHE,KARYL 3,750.00 GOWDY BROS ELECTRIC INC 974.84 GRAINGER 1,417.23 !GREATER REDMOND HISTORICAL SOCIE 2,000.00 GRIFFIN HEATING COOLING & REFRIG 1,433.26 HARDWARE. COM 1,098.00 HART WAGNER LLP 528.53 HARTFORD LIFE INSURANCE CO 20,784.98 HEALING REINS THERAPEUTIC 937.50 HEALTH CARE CLAIMS 1,483,758.06 HEALTH MATTERS OF CENTRAL OREGOr 21,225.00 HEAL THCARE NEWS 2,750.00 HEALTHSTAT,INC. 168,585.46 HEAL THY FAMILIES OF THE HIGH DESER 28,854.26 HEART OF OREGON CORPS 13,923.38 HELION SOFTWARE INC 10,000.00 HENRY SCHEIN 6,979.72 HICKMAN WILLIAMS & ASSOCIATES 1,890.00 HIGH COTTON LAND & CATrLE CO 3,000.00 HIGH COUNTRY DISPOSAL 2,133.61 HIGH DESERT AUTOMOTIVE SUPPLY 2,446.26 HIGH DESERT EDUCATION SERVICE DIS39,262.25 HINDA INCENTIVES 3,328.00 HITECH SYSTEMS INC 34,217.00 HOFELDT MD,TIMOTHY 10,812.50 HOME DEPOT CREDIT SERVICES 3,144.91 HOOKER CREEK COMPANIES,LLC 23,366.93 HORIZON BROADCASTING GROUP 1,000.00 HSBC BUSINESS SOLUTIONS 2,475.62 HUMANE SOCIETY OF CENTRAL OREGOr 12,906.91 HUMANE SOCIETY OF REDMOND 38,559.52 Page 6 I 4/2/2012Deschutes County J Vendor Payments Totaling $500 or More March 2012 I I I 1 I I I i I I i ! Vendor Name Total Transaction Amount H2G SERVICES, LLC 720.00 IIKON OFFICE SOLUTIONS-BEHAV HEAL TI 670.07 IKON OFFICE SOLUTIONS-CCF 1,148.04 IKON OFFICE SOLUTIONS-CDD 1,454.33 IKON OFFICE SOLUTIONS-OSU EXTENSIC 1,281.88 IKON OFFICE SOLUTIONS-PUBLIC HEAL T 1,778.32 ilKON OFFICE SOLUTIONS-SHERIFF 1,243.61 IINTEGRA INFORMATION TECHNOLOGIES 651.34 ilNTEGRA TELECOM INC 4,465.39 IINTERACT PUBLIC SAFETY SYSTEMS 17,080.50 INTERFAITH VOLUNTEER CAREGIVERS 2,500.00 INTERNATIONAL UNION OF OPERATING 1,980.00 JEFFERSON COUNTY HEALTH DEPART 4,078.35 JERICHO ROAD 3,750.00 JERRY BROWN COMPANY INC 112,638.33 JJCENG.COM,PC 1,500.00 JOHN DEERE 10,283.87 JOHNSON AIR PRODUCTS 1,109.59 JOHNSTONE SUPPLY INC 1,558.14 JUNIPER AQUATIC CENTER 1,412.50 IJUNIPER PAPER & SUPPLY 2,240.00 JUSTICE COURT REFUNDS 92,454.54 IJUSTICE SYSTEMS CORPORATION 7,836.34 IKEIZER RENAISSANCE INN 988.68 IKELLY,JESSICA 1,249.53 IKENTICO SOFTWARE LLC 1,049.00 IKIDS CENTER 12,354.95 IKITTELSON & ASSOCIATES INC 724.12 KLIEWER ENGINEERING & ASSOC LLC 2,640.00 KNIFE RIVER 20,702.55 KURZER,STEVEN M 1,966.66 LA PINE COMMUNITY ACTION TEAM 2,400.00 LA PINE COMMUNITY KITCHEN 5,000.00 LA PINE PARK AND REC DIST 9,278.56 LANDTEC NORTH AMERICA 1,215.86 LATINO COMMUNITY ASSOCIATION 5,000.00 LEAGUE OF OREGON CITIES 1,216.36 j Page 7 I I 4/2/2012Deschutes County Vendor Payments Totaling $500 or More March 2012 ! Vendor Name Total Transaction Amount LEGIS LA TIVE ADMINISTRATION 2,400.00 LEGISLATIVE COUNSEL COMMITTEE 2,180.00 iLEHNER & RODRIGUES, PC 21,619.65 !LlFE INS CO OF NORTH AMERICA 686.50 !LlNCOLN NATIONAL LIFE INSURANCE 30,642.11 !LlNCOLN NATIONAL LIFE INSURANCE CO 8,433.40 iLiTTAU,SHELLIE M.S. 705.14 !LOWE'S 1,255.16 IM-B COMPANIES INC 1,408.02 MANLEY SERVICES 39,830.44 iMAPLESTAR 6,623.00 MASCOTT EQUIPMENT COMPANY INC 562.11 MCMASTER-CARR SUPPLY CO 524.35 MIDSTATE ELECTRIC COOPERATIVE 6,789.22 MILLER LUMBER CO 1,575.00 MILLER,MARIL YN 700.00 MILLS,MARC 10,000.00 MIRROR POND CLEANERS 1,184.03 MISSION LINEN SUPPLY 1,251.76 MOCHA JANE'S COFFEE 676.00 MODERN MARKETING 805.94 MOHAWK FACTORING INC 34,058.75 IMONTOYA MD,ANGELINA 2,266.00 MOONLIGHT BPO 6,010.92 MOORE MEDICAL 1,300.19 .MOTOR VEHICLES DIVISION 502.20 !MOTOROLA SOLUTIONS,INC 16,002.11 MOUNTAI N MEDICAL GROUP 2,123.28 MOUNTAIN STAR FAMILY RELIEF NURSEI 6,500.00 MSC INDUSTRIAL SUPPLY CO 586.25 MT HOOD KIWANIS CAMP 1,950.00 MUL TNOMAH COUNTY 31,331.94 MYRMO & SONS INC 1,599.18 NATIONAL COUNCIL FOR COMM BEHAV ~ 2,149.00 NATIONAL FIRE PROTECTION ASSN 798.95 NATIONWIDE RETIREMENT SOLUTIONS I 77,273.31 NATIVITY LUTHERAN CHURCH 2,500.00 Page 8 4/2/2012Deschutes County Vendor Payments Totaling $500 or More March 2012 Vendor Name Total Transaction Amount :NEIGHBORIMPACT 7,500.00 NELSON, CARL D 510.00 NEOGOV 10,100.00 NET@WORK 2,825.59 [NETWORK OF VOLUNTEER ADMINISTR 1,500.00 'NEW WORLD SYSTEMS 8,027.21 NEWSCHANNEL21-KTVZ 585.00 NON-PROFIT SW GROUPS 699.60 NORCO 2,020.60 NORCOR JUVENILE DETENTION 575.00 NORSTAR INDUSTRIES INC 703.86 INORTHWEST FLEETLEASE CORP 2,700.00 INORTHWEST LAUNDRY SERVICES 1,141.58 NORTHWEST MECHANICAL GROUP LLC 5,460.74 PBSIDIAN TECHNOLOGIES INC 718.49 IOFFICE OF THE TRUSTEE 5,381.00 OFFICEMAX INCORPORATED 2,253.15 OPPORTUNITY FOUNDATION OF CENT 0 1,313.20 OR COMM ON CHILDREN &FAMILIES 12,695.00 OR DEPARTMENT OF JUSTICE 11,853.19 .ORACLE CORPORATION 1,126.15 OREGON ACCREDITATION ALLIANCE 2,050.00 OREGON COMMUNITY HEALTH INFORM,A 2,360.98 OREGON DEPARTMENT OF TRANSPORT, 4,385.75 OREGON DEPT OF REVENUE 1,468.14 OREGON JUDICIAL DEPARTMENT 20,981.95 OREGON PERS 658,475.42 OREGON STATE BAR 884.00 OREGON STATE POLICE 945.00 OREGON TEEN PREGNANCY TASK FORe 540.00 OREGON TREATMENT NETWORK 7,000.00 OREGON WHOLESALE HARDWARE INC 1,561.84 OREGONIAN PUBLISHING CO 903.39 OSBORNE,BION CHASE 510.00 OSU EXTENSION SERVICE 2,000.00 OTIS ELEVATOR COMPANY 2,294.86 OUR PERSONAL TOUCH 806.56 Page 9 4/2/2012 Deschutes County Vendor Payments Totaling $500 or More March 2012 I I, I I 1 I 1 I i Vendor Name Total Transaction Amount OVERHEAD DOOR COMPANY OF CENTRJ 991.00 :PACIFIC OFFICE AUTOMATION 7,996.15 IPACIFIC POWER &LIGHT 73,943.22 PAPE KENWORTH 580.89 PAPE MACHINERY 1,290.19 .PARAMEDIC ASSOCIATES 2,208.00 PARDO,MARIA 525.00 jPARR LUMBER 777.68 PATRICK SHELFER CONSTRUCTION 4,995.00 PAVING MAINTENANCE SUPPLY INC 103,399.95 PBS ENVIRONMENTAL 16,919.55 .PETERSON MACHINERY 235,080.11 PFEIFER &ASSOCIATES 47,502.30 PINNACLE ARCHITECTURE 3,901.25 PLATT -BEND 1,279.89 POWERS OF AUTOMATION 985.00 PREMIER SERVICES GROUP 8,885.35 PREMIERE HOIVIE SYSTEMS 3,167.50 PRIORITY DISPATCH 1,685.00 PUBLIC AFFAIRS COUNSEL LLC 6,600.00 PUBLIC SURPLUS 4,860.26 PUBLIC WORKS SUPPLY INC 800.75 QUANTUM COMMUNICATIONS 5,602.29 iQUILL CORPORATION 2,397.31 IRAINBOW MOTEL 1,182.00 RED LION HOTEL ON THE RIVER 1,017.04 iREDHAWK ENGINEERING INC 8,275.54 !REDMOND POLICE RESERVES 540.00 REDMOND SIGN CO 19,150.42 REDMOND VETERINARY CLINIC 1,269.10 REDWOOD TOXICOLOGY LABORATORY 2,831.94 REFUND 22,617.93 RESCUE RESPONSE GEAR INC 1,962.03 RICOH USA INC 671.16 RIO COMMUNICATIONS 4,441.54 RIVER MEADOWS IMPROVEMENT DIST 2,902.86 ROBBERSON FORD SALES INC 2,101.77 Page 10 4/2/2012Deschutes County Vendor Payments Totaling $500 or More March 2012 Vendor Name iROSS,SUSAN SAFEWAY STORES INC SAGEBRUSH PRINTING :SAVING GRACE -IMAGINE LIFE WITHOUl SCHOOL SPECIAL TV INC SCHUETZE,VICKI SCRIPTLOGIC CORPORATION SEGREST,D. MICHAEL ISEVERSON FIRE PROTECTION SHEL TON,RON SHERWIN WILLIAMS SIERRA SPRINGS SISTERS CAMP SHERMAN RFPD SISTERS OUTDOOR QUILT SHOW SISTERS PARK &RECREATION DISTRICT SMITHS DETECTION INC SOLID WASTE ASSOCIATION OF NORTH SPECIAL ROAD DISTRICT #1 SPECIAL SERVICES GROUP LLC 1ST CHARLES HEALTH SYSTEM ST CHARLES MEDICAL CENTER -BEND ST.GERMAIN,DO,DEANNA iSTANAGE,STEVE STAPLES CREDIT PLAN ISTEP FORWARD ACTIVITIES INC STEVENSON,NICHOLAS iSTOEFEN,BARBARA !SUN MOUNTAIN RANCHES SPEC RD DIS-I SUNRIVER AREA CHAMBER OF COMME ISUPERIOR GARAGE FLOORS LLC SWIFT STEEL iSYNERGY MEDICAL SYSTEMS INC SYNERGY OFFICE SYSTEMS T &MTRAVEL TAX REFUNDS TEC EQUIPMENT INC TECHNICAL IMAGING SYSTEMS INC Total Transaction Amount 1,534.70 1,907.76 8,047.00 7,500.00 935.07 510.00 4,240.00 2,102.43 947.20 684.37 1,742.57 619.13 7,672.04 1,000.00 10,569.79 1,324.57 540.00 11,598.05 1,200.00 45,332.89 11,510.70 2,300.00 1,248.00 894.20 1,727.70 1,089.55 852.27 1,61~ 1,778. 884.00 904.30 966.94 2~1, 123,395.96 1,917.76 4,250.99 Page 11 4/2/2012 Deschutes County Vendor Payments Totaling $500 or More March 2012 I j Vendor Name Total Transaction Amount TELECARE CORPORATION 125,035.48 THE CENTER 2,318.85 TIMEMARK INC 623.06 iTNT FISCAL INTERMEDIARY SERVICES 27,906.82 iTOGETHER FOR CHILDREN 2,500.00 TOMCO ELECTRIC INC 14,481.94 TREASURE VALLEY COFFEE OF CENT OF 3,503.00 TRI-COUNTY HIGH SCHOOL RODEO CLUI 1,500.00 iTURNING TECHNOLOGIES 3,195.00 iTWENTY FIRST CENTURY COMMUNICATI 2.503.00 IT21NC 28.513.62 US BANK 500.00 US TREASURY 1.385.73 UNITED INDUSTRIAL EQUIPMENT 1,248.40 UNITED WAY 1,122.00 VALUE PLUMBING 879.40 VANTAGE POINT 22,210.81 i LVARITECH INDUSTRIES INC 970.80 VERIZON WIRELESS 691.52 IVERIZON WIRELESS-CDD 1,025.54 VERIZON WIRELESS-CODE 801.70 VERIZON WIRELESS-HEALTH SERVICES 874.97 VERIZON WIRELESS-SHERIFF 6,229.01 VERIZON WlRELESS-911 914.63 VIGILNET 8.575.30 VISA-SHERIFF 3.228.21 iVOLUNTEERS IN MEDICINE 7,500.00 1WATCHPOINT VIDEO,LLC 3.610.00 IWATER WONDERLAND IMPROVEMENT D 3,447.24 WCP SOLUTIONS 13.784.98 WEST PAYMENT CENTER 9,190.76 WESTERN COMMUNICATIONS INC 3,818.80 WESTERN FINANCIAL GROUP LLC 25,000.00 WESTERN STATE DESIGN INC 12,712.00 WESTSIDE VILLAGE MAGNET SCHOOL 600.00 WILDERNESS GARBAGE & RECYCLING 1,151.16 WIRE WORKS LLC 9.643.28 Page 12 1 4/2/2012Deschutes County Vendor Payments Totaling $500 or More March 2012 Vendor Name Total Transaction Amount WOLTERS KlUWER LAW & BUSINESS 626.16 WORKPLACE RESOURCE OF OREGON 7,177.43 WRIGHT FORD INC 53,754.00 ZOlO MEDIA 2,000.00 ZUMAR INDUSTRIES INC 662.50 ZURICH 750.00 4-R EQUIPMENT llC 7,348.93 501 DRIVE llC 3,525.00 Page 13