HomeMy WebLinkAbout05-2014 Vendor Payments6/1612014Deschutes County
Vendor Payments Totaling $500 or More
May 2014
Vendor Name Total Transaction Amount
A CUT ABOVE 900.00
ABILITREE (FORMERLY CORIL) 1,125.00
ABT,BARBARA A 541.10
ACTRAVEL 1,616.00
ACCELAINC 1,614.11
ADDISON,JON R 2,365.81
ADVANCED SYSTEMS 561.05
ADVANTAGE SMILES FOR KIDS 10,000.00
AFLAC 22,811.97.
AFSCME COUNCIL 75 5,184.151
ALEXANDER, TRAVIS 834.65i
ALLAN CLARK'S SKID STEER & SMALL 6,080.00
ALPINE ABATEMENT ASSOC INC 7,831.00
ALPINE PRODUCTS, INC 2,847.20
AMAZON 4,400.00
AMERICAN PUBLIC WORKS ASSOCIATION 1,460.00
AMERICAN RED CROSS 5,540.00
ANTLER BUTTE PROPERTIES LLC 700.64
APEX COMPANIES 26,550.06
APEX SOFTWARE 705.00
ARAMARK SERVICES INC 41,081.78
ARAMARK UNIFORM SERVICES 679.63
ARCAS TECHNOLOGY INC 3,560.00
ARONSON SECURITY GROUP 752.48
ART ON THE GO 1,950.00
ASSOC OF OR COMM MENTAL HEALTH 7,996.00
ASSOCIATION OF OREGON COUNTIES 2,250.00
AUTO ADDITIONS INC 11,259.83
AVION WATER CO INC 1,766.44
B & D AUTO GLASS INC 525.00
BAIRD MEMORIAL CHAPEL·BEND 2,195.00
BANK OF THE CASCADES 51,840.58
BARNES QUALITY PEST CONTROL 1,500.00
BARRAM PSY.D,R ANDREW 675.00
BARRETT MD,JOSEPH A 8,267.32
BAXTER AUTO PARTS 3,075.66
BBT ARCHITECTS 600.00 i6)1E~ruWJ~~
Page 1 \lUI JUN 1 7 2014
BOARD OF COMMISSIONERS
ADMINISTRATION
6/16/2014Deschutes County
Vendor Payments Totaling $500 or More
May 2014
Vendor Name Total Transaction Amount
BEARCAT MANUFACTURING INC 9,218.97
BEARD,SCOTT R 22,500.00
BEND -LA PINE SCHOOL DISTRICT 283,954.79
BEND GARBAGE CO INC 7,599.13
BEND LOCK & SAFE INC 1,402.50
BEND MAILING SERVICE 8,247.98
BEND MEMORIAL CLINIC 642.00
BEND OIL CO INC 19,238.18
BEND PARK & RECREATION DISTRICT 29,030.00
BEND POLYGRAPH SERVICES LLC 550.00
BEND RIGGING SUPPLY LLC 774.70
BENDBROADBAND 6,339.94
BENDTEL 4,029.84
BERGKAMP INC 82,000.00
BESTCARE TREATMENT SERVICES INC 5,800.00
BETHLEHEM INN 5,750.00
BIG BROTHERS BIG SISTERS OF CENTRAL 10,000.00
BISCHOF,BRUCE P 3,600.00
BLUMENTHAL UNIFORM CO INC 2,438.23
BOB BARKER COMPANY INC 4,150.00
BOTANICAL DEVELOPMENTS LLC-DO NOT 839.84
BRIDGES TO COMMUNICATION LLC 3,011.10
BUREAU OF LABOR & INDUSTRIES 2,300.00
CAPITAL ONE COMMERCIAL-SHERIFF 1,064.71
CARLSON TESTING INC 5,209.00
CARSON OIL COMPANY 2,697.98
CARTRIDGE WORLD 982.00
CASA OF CENTRAL OREGON 17,500.00
CASCADE CLEANERS 4,050.78
CASCADE COMPLETE CLEANING SVCS 6,886.22
CASCADE CREDIT CONSULTING INC 1,020.90
CASCADE ICE 850.00
CASCADE MOTORSPORTS INC 1,057.87
CASCADE NATURAL GAS CORP 14,836.32
CASCADE OFFICE SUPPLY 8,637.34
CASCADE PEER & SELF-HELP CENTER 2,649.50
CASCADE RACK 899.00
Page 2
6/16/2014Deschutes County
Vendor Payments Totaling $500 or More
May 2014
Vendor Name Total Transaction Amount
CAT RESCUE,ADOPTION &FOSTER TEAM 2,026.15
CATHY'S CLEANERS 967.20
CCI AUTOMATED TECHNOLOGIES 1,056.00
CDW GOVERNMENT INC 2,752.30
CENTRAL ELECTRIC CO-OP INC 10,778.02
CENTRAL OREGON BUILDERS ASSOCIATIC 785.00
CENTRAL OREGON COUNCIL ON AGING 8,325.00
CENTRAL OREGON ENVIRONMENTAL CEN7,960.00
CENTRAL OREGON INTERGOVERNMENTAL 2,207.60
CENTRAL OREGON IRRIGATION DIST 10,000.00
CENTRAL OREGON MEDIATION 7,500.00
CENTRAL OREGON POLICE CHAPLAINCY 1,354.00
CENTRAL OREGON RADIOLOGY 887.30
CENTRAL OREGON REGIONAL HOUSING 15,770.00
CENTRAL OREGON VETERANS OUTREACH 5,000.00
CENTRAL OREGON VISITORS ASSN 34,377.33
CENTRAL OREGON 2-1-1 2,500.00
CENTRAL PRINT &REPROGRAPHICS 556.50
CENTURYLINK 1,463.67
CENTURYLINK -SHERIFF 842.63
CENTURYLINK -911 6,657.74
CERTIFIED PERSONNEL SERVICE AGENCY 25,207.19
CHASE CONSTRUCTION 10,620.00
CINCINNATI INSURANCE COMPANY 846.47
CITY OF BEND 37,082.95
CITY OF BEND AMBULANCE 1,679.41
CITY OF BEND PUBLIC WORKS 14,000.00
CITY OF LAPINE 1,699.51
CITY OF REDMOND 8,509.55
CITY OF REDMOND-PUBLIC WORKS 5,572.11
CL PRINTING © CENTER,INC 516.00
CLACKAMAS COUNTY SHERIFF'S OFFICE 805.00
CLEAN HARBORS ENV SERVICES 8,244.45
CLEMS OREGON TRAIL SERVICES 675.00
CLYDE WEST 1,248.43
COASTWIDE LABORATORIES 5,223.73
COMBINED COMMUNICATIONS 3,000.00
Page 3
6/16/2014Deschutes County
Vendor Payments Totaling $500 or More
May 2014
Vendor Name Total Transaction Amount
COMMUNITY ANTI-DRUG COALITIONS 5,750.73
COMPASS COMMERCIAL REAL ESTATE SVI 3,250.00
CONSOLIDATED ELECTRICAL DIST INC 4,970.60
COOK SECURITY GROUP 2,790.50
CORNERSTONE COUNSELING 880,00
CR PROPERTY MANAGEMENT 550.00
CRABTREE'S AUTO BODY &PAINT 5,328.52
CRISIS PREVENTION INST INC 525.00
CRONIN COMPANY,THE 572.52
CROOK COUNTY HEALTH DEPARTMENT 1,711.91
CROOK COUNTY ROAD DEPARTMENT 5,853.70
CROP PRODUCTION SERVICES 5,401.25
CROWN POINTE TECHNOLOGIES INC 4,564.00
CS CONSTRUCTION 6,437.20
CURASCRIPT SPECIALTY DISTRIBUTION 6,370.00
D &S HYDRAULICS INC 1,225.68
DAILY JOURNAL OF COMMERCE 557.70
DANA SIGNS 1,030.00
DAY WIRELESS SYSTEMS INC 6,057.81
DELANGE,BRADLEY 1,020.00
DELL MARKETING LP 52,837.23
DEPARTMENT OF CONSUMER &BUSINESS 975.00
DEPARTMENT OF ENVIRONMENTAL QUAL!' 13,520.00
DEPARTMENT OF FORESTRY 13,211.92
DEPARTMENT OF HUMAN RESOURCES 2,375.00
DEPARTMENT OF HUMAN SERVICES 35,483.00
DESCHUTES CHILDREN'S FOUNDATION 2,899.06
DESCHUTES CO RURAL FIRE PROTECTIOf'; 3,812.50
DESCHUTES CO SHERIFFS EMPLOYEE AS~ 7,671.89
DESCHUTES COUNTY DISTRICT ATTORNE' 4,059.02
DESCHUTES COUNTY DISTRICT ATTY ASSI 560.00
DESCHUTES COUNTY HEALTHY BEGINNIN( 10,000.00
DESCHUTES COUNTY HISTORICAL SOCIE,. 3,000.00
DESCHUTES COUNTY ROAD DEPT 932.04
DESCHUTES COUNTY TRIAL COURT 1,123,013.36
DESCHUTES FAMILY RECOVERY
DESCHUTES TRANSFER CO INC ~
Page 4
6/1612014Deschutes County
Vendor Payments Totaling $500 or More
May 2014
Vendor Name Total Transaction Amount
DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,550.00
DESERT ORTHOPEDICS 1,625.73
DETWEILER,AMY JO 533.60
DEX MEDIA WEST LLC 569.13
DIAMOND DRUGS INC 4,048.71
DOGLlO,ROBIN 600.00
DOOLEY ENTERPRISES INC 752.00
DOYLE,DAVID 1,186.00
EARL Y,DANIEL E 855.00
EARP,GROVER 3,200.00
EBMS 54,102.57
ECOLAB 1,062.15
ECONOMIC DEVELOPMENT FOR CENTRAL 11,848.33
ELITE ELECTRIC 1,870.11
EMERSON LLC,CHERYL 1,899.18
ERICSON,GRETCHEN 1,429.73
ESRIINC 25,550.00
EVERGREEN SAFETY COUNCIL 3,550.40
EXPRESS SERVICES INC 45,454.32
EXTREME PRODUCTS 607.99
FAMILY ACCESS NETWORK 3,333.00
'A .... ,."aapANY 2,574.34
FEDERATION OF OREGON PAROLE & 1,080.00
FERGUSON ENTERPRISES INC 657.65
FERGUSON,DERYL 1,849.73
FERGUSON,PAMELA 1,721.02
FFT LLC 500.00
FIREPRO 5,281.00
FORD CLEANERS 733.00
FORE JR,ROBERT 800.00
FOREMOST EQUIPMENT 2,780.00
FRED MEYER CUSTOMER CHARGES 943.90
GALLS/QUARTERMASTER 11,252.00
GATEWAY COMMONS 2,001.65
GE CAPITAL 9,202.51
GE CAPITAL-ADMIN 542.00
GETAWAYS TRAVEL 4,252.00
Page 5
6/16/2014Deschutes County
Vendor Payments Totaling $500 or More
May 2014
Vendor Name Total Transaction Amount
GIBSON MANAGEMENT & CONSULTING INC 14.721.40
GIVANS.DAVID 556.78
GLOBAL SECURITY GLAZING 691.27
GRAINGER 1,717.60
GREEN & ASSOCIATES 5,700.00
GTI -GREEN THUMB LANDSCAPING 845.00
HAND H TREATMENT PROGRAMS 1,920.00
HABITAT FOR HUMANITY 1,500.00
HAMER MS,JAMES 943.36
HARDWARE.COM 2,756.10
HARRIS WORKSYSTEMS INC 514.00
HARTFORD LIFE INSURANCE CO 23,678.76
HEALTH CARE CLAIMS 1,264,042.04
HEALTHCARE NEWS 650.00
HEART OF OREGON CORPS 28,557.88
HELENA CHEMICAL COMPANY 4,798.80
HELION SOFTWARE INC 11,789.50
HENRY SCHEIN 862.49
HICKMAN WILLIAMS & ASSOCIATES 1,592.10
HIGH COUNTRY DISPOSAL 2,941.57
HIGH DESERT AGGREGATE & PAVING INC 282,639.82
HIGH DESERT AUTOMOTIVE SUPPLY 2,890.79
HIGH DESERT EDUCATION SERVICE DIST &t"-,'''-''-.;:'V
HOEPTNER PERFECTED PRODUCTS 725.90
HOME DEPOT CREDIT SERVICES 2,343.08
HOOKER CREEK COMPANIES,LLC 1,223.05
HOOKS FLAGS 526.87
HORIZON HOUSE 999.00
HUDSON,LESLIE 1,011.86
HUMANE SOCIETY OF CENTRAL OREGON ~HUMANE SOCIETY OF REDMOND
ICON CITY 2,000.00
IDENTIFIX 1,788.00
INFO MEDIA AD INC 539.99
INFOSTRUCTURE 4,814.93
INTERNATIONAL NARCOTIC INTERDICTION 1,580.00
INTERNATIONAL UNION OF OPERATING 1,680.00
Page 6
6/16/2014Deschutes County
Vendor Payments Totaling $500 or More
May 2014
Vendor Name Total Transaction Amount
INTERSTATE AUTO PARTS WAREHOUSE 1,761.86
INTUITIVE FIRE LLC 3,800.00
J BAR J YOUTH SERVICES 3,250.00
JACKS,JESSICA 1,264.45
JERRY BROWN COMPANY INC 68,228.28
Y'S RV SERVICE CENTER 1,901.69
JERRY'S UPHOLSTERY 517.50
JJCENG.COM 1,810.00
JOHNSTONE SUPPLY INC 776.07
JUDSON PAINTING INC 1,240.00
JUSTICE COURT REFUNDS 68,555.38
JUSTICE SYSTEMS CORPORATION 3,278.60
KIDS CENTER 15,000.00
KIRBY NAGELHOUT CONSTRUCTION 987,486.12
KLEBER,DAVID 2,295.00
KMD ARCHITECTS & PLANNERS 2,580.00
KNIFE RIVER CO-CENTRAL OREGON DIV 29,823.56
KOHD 710.00
KRIDER CONSTRUCTION INC 1,468.25
KURZER,STEVEN M 1,966.66
LA PINE LODGEPOLE DODGER SNOWMOBI 1,000.00
LA PINE PARK AND REC DIST 1,569.13
LA PINE RODEO ASSOCIATION 1,000.00
LANE COUNTY HHS 64,211.84
LATINO COMMUNITY ASSOCIATION 2,750.00
LEADING EDGE AVIATION,INC 1,760.00
LEAGUE OF OREGON CITIES 1,444.40
LIFE INS CO OF NORTH AMERICA 724.00
LIFE INSURANCE CO OF NORTH AMERICA 32,754.50
LITHIA MOTORS PAYMENT PROCESSING 1,196.81
LITHIA SUBARU OF OREGON CITY 23,446.00
LOVE AND LOGIC INSTITUTE INC 591.50
~ERAN COMMUNITY SERVICES NW 17,488.97
NC 4,813.14
M-B COMPANIES INC 2,229.42
MACDONALD-MILLER FACILITY SOLUTION~ 1,053.62
MARSHALL & SWIFT 569.20
Page 7
6/16/2014Deschutes County
Vendor Payments Totaling $500 or More
May 2014
Vendor Name Total Transaction Amount
MASCOn EQUIPMENT COMPANY INC 896.02
MASTERCARD-SHERIFF 723.43
MATRIX ABSENCE MANAGEMENT,INC 18,750.00
MCCOY FREIGHTLINER 82,708.00
MCKAGUE,JENNIFER 815.22
MEDCORINC 144,837.05
MENTOR OREGON 1,577.70
MICHAEL JOHNSTON SERVICES LLC 3,168.00
MIDSTATE ELECTRIC COOPERATIVE INC 6,096.44
MILLER PAINT 1,691.55
MIRROR POND CLEANERS 1,668.62
MISSION LINEN SUPPLY 724.07
MOCHA JANE'S COFFEE 542.50
MOONLIGHT BPO 22,699.20
MOTION & FLOW CONTROL PRODUCTS 1,245.35
MOTOROLA SOLUTIONS,INC 14,543.74
MOUNTAIN STAR FAMILY RELIEF NURSER't 3,000.00
MOUNTAIN VIEW HEATING 17,248.25
MYRMO & SONS INC 1,976.45
NACCHO 645.00
NATIONAL GOLF FOUNDATION 525.00
NATIONWIDE RETIREMENT SOLUTIONS IN( 91,869.22
NEWSCHANNEL21-KTVZ 2,050.00
NISWONGER,REYNOLDS FUNERAL HOME 1,105.00
NON-PROFIT SW GROUPS 904.54
NORCO 1,669.48
NORSTAR INDUSTRIES INC 925.43
NORTHWEST CONTROL COMPANY INC 8,258.70
NORTHWEST HANDLING SYSTEMS INC 7,092.41
NORTHWEST LAUNDRY SERVICES 1,645.13
OACES SPRING CONFERENCE 710.00
OCCUPATIONAL HEALTH SERVICES 1,597.00
OFFICE OF THE TRUSTEE 7,565.00
OFFICEMAX INCORPORATED 6,408.15
OMNI AUSTIN HOTEL DOWNTOWN 2,208.00
OPPORTUNITY FOUNDATION OF CENT OR 1,055.26
OR DEPARTMENT OF JUSTICE 10,333.20
Page 8
6/16/2014Deschutes County
Vendor Payments Totaling $500 or More
May 2014
Vendor Name Total Transaction Amount
OREGON COAST TRANSPORTERS LLC 575.00
OREGON COMMUNITY HEALTH INFORMATI 3,581.16
OREGON DEPARTMENT OF TRANSPORTA"r 4,135.65
OREGON DEPT OF HUMAN SERVICES-OFS 147,901.31
OREGON DEPT OF REVENUE 1,785.27
OREGON FAMILY SUPPORT NElWORK 2,594.86
OREGON FIRE MARSHALS ASSN 525.00
OREGON PERS 729,794.15
OREGON RESCUE LLC 650.00
OREGON STATE POLICE 1.440.00
OREGON STATE SHERIFF ASSN 11,035.00
OREGON STATE UNIVERSITY 42,137.06
OREGON WHOLESALE HARDWARE INC 1,381.69
OREGONIAN PUBLISHING CO 600.00
OTIS ELEVATOR COMPANY 7,821.96
OUR PERSONAL TOUCH 1,991.54
OVERHEAD DOOR COMPANY OF CENTRAL 1,228.00
PACIFIC OFFICE AUTOMATION 23,424.35
PACIFIC OFFICE AUTOMATION INC 3,940.03
PACIFIC POWER 70,174.42
PACIFICSOURCE ADMINISTRATORS 38,471.47
PAPE MACHINERY 2,497.86
PARAMEDIC ASSOCIATES 2,170.00
PARAMOUNT SUPPLY CO 667.68
PATRICK SHELFER CONSTRUCTION 2,359.00
PAULSEN ENVIRONMENTAL CONSULTING 1,605.00
PAVING MAINTENANCE SUPPLY INC 93,579.18
PBS ENVIRONMENTAL 16,034.44
PELLETROX, INC 10,210.85
PETERSON MACHINERY 42,146.07
PETERSON,SARAH J 987.99
PFEIFER & ASSOCIATES 40,746.00
PHILLIPS 66 RECEIVABLES FUNDING LLC 2,053.05
PHOENIX RBT SOLUTIONS 1,207.08
PINNACLE ARCHITECTURE 965.15
PITNEY BOWES PURCHASE POWER 3,000.00
PLATT ELECTRIC SUPPLY AS OF 1/1/14 2,603.93
Page 9
6/16/2014Deschutes County
Vendor Payments Totaling $500 or More
May 2014
Vendor Name Total Transaction Amount
PRIORITY DISPATCH 18,615.00
PUBLIC AFFAIRS COUNSEL LLC 6,600.00
PUBLIC HEALTH ACCREDITATION BOARD 5,068.25
QUALITY SWEEPING 852.50
QUANTUM COMMUNICATIONS 7,259.34
QUILL CORPORATION 1,361.80
RAND R IMPRESSIONS 1.964.49
RACK SOLUTIONS 1,559.30
RAINBOW MOTEL 1,748.00
RED LION HOTEL ON THE RIVER 1.090.08
REDEGROUP 1.530.00
REDHAWK NElWORK SECURITY 9,668.50
REDMOND COUNCIL FOR SENIOR CITIZEN~ 1,000.00
REDMOND MEMORIAL CHAPEL 525.00
REDMOND SCHOOL DISTRICT 116,014.73
REDWOOD TOXICOLOGY LABORATORY 2,374.86
REFUND 126,195.90
RICOH USA INC-DISTRICT ATTORNEY 2,013.59
RICOH USA INC-OSU EXTENSION 1,790.80
RIGHT! SYSTEMS INC 1,023.90
RIVER MEADOWS HOME OWNERS ASSN 800.00
ROBBERSON COLLISION CENTER 3,177.84
ROBBERSON FORD SALES INC 3,250.67
ROD'S AUTOMOTIVE DETAILING 560.00
RYDER ELECTION SERVICES 43,661.10
SADONY,JOSEPH A 878.22
SAFEWAY STORES INC 800.43
SAGEBRUSH PRINTING 7,096.73
SALISHAN SPA & GOLF RESORT 723.80
SAN DIEGO POLICE EQUIPMENT CO 38,204.96
SAPORITO PHD,FRED J 960.00
SAVING GRACE -IMAGINE LIFE WITHOUT 14,500.00
SCHIMKE,TIMM 1,815.87
SCHMIDT MD PC,LlNDA E 2,042.50
SCISSOR BIRD SEWING & ALTERATIONS 547.00
SCOTT,TRACY I 692.82
SEXTON MD,DR HAROLD 17,212.50
Page 10
6/1612014Deschutes County
Vendor Payments Totaling $500 or More
May 2014
Vendor Name Total Transaction Amount
SHARTEL-ATTORNEY AT LAW,ANDREA 1,982.70
SIERRA SPRINGS 675.28
SISTERS CAMP SHERMAN RFPD 1,151.17
SISTERS PARK & RECREATION DISTRICT 1.662.85
SISTERS SCHOOL DISTRICT #6 20,025.97
SIVER SOLUTIONS 550.00
SMITH MEDICAL PARTNERS 20,412.97
SMOLICH MOTORS INC 1,556.73
SOLARWINDS INC 599.00
SOUND MEDICAL SUPPLY PARTNERS 6,356.06
SPACE AGE FUEL INC 35,638.47
SPACESAVER SPECIALISTS INC 44,676.00
SPECIAL ASPHAL T PRODUCTS INC 4,120.00
SPECIAL ROAD DISTRICT #1 1,457.61
SPECTRUM CONSULTING 645.00
SPITZER,JAMES D 3,519.70
ST CHARLES HEALTH SYSTEM 1,751.95
ST CHARLES MEDICAL CENTER -BEND 1,284.95
ST.GERMAIN,DO,DEANNA 2,986.50
STAGE RIGHT PRODUCTIONS 1,500.00
STANDARD TV & APPLIANCE 3,217.00
STEELE ASSOCIATES ARCHITECTS LLC 15,933.75
STOEL RIVES LLP 2,463.17
STONER ELECTRIC GROUP,THE 895.00
STRAUMFJORD.MARIANNE 9,660.00
SUMMIT POWER SYSTEMS INC 2,338.25
SUNDBORG,STEPHANIE 1,557.19
SUNRIVER AREA CHAMBER OF COMME 1,956.08
SURVEY TECHNOLOGIES INC 3,020.00
SWIFT STEEL 723.26
TAKE CARE EMPLOYER SOLUTIONS 181,255.58
TATE AND TATE CATERING LLC 1,596.05
TAX REFUNDS 75,315.87
TELECARE CORPORATION 157,627.24
TESSCO INC 2,643.30
TGX CLEARLAND 5,395.00
THOMSON REUTERS-WEST 9,601.84
Page 11
6/16/2014Deschutes County
Vendor Payments Totaling $500 or More
May 2014
Vendor Name Total Transaction Amount
TNT FISCAL INTERMEDIARY SERVICES 64,728.76
TOD SLONE SADDLES INC 1,615.00
TOM TOM MOTOR INN, LLC 1,600.00
TOMCO ELECTRIC INC 2,582.55
TOTAL FILTRATION SERVICES INC 6,084.90
TRANE US INC 3,164.94
TREASURE VALLEY COFFEE OF CENT OR 3,237.65
TRI-COUNTY HIGH SCHOOL RODEO CLUB 1,000.00
TWENTY FIRST CENTURY C_.•.
U STREASURY
2,503.00
1,175.00
UNION BANK 3,779,808.79
UNITED WAY 976.00
UPPER DESCHUTES WATERSHED COUNCI 5,000.00
UPTODATE 898.00
US BANK TRUST NA 697,926.88
USDA, APHIS, WS 22,910.12
VALUE PLUMBING 875.10
VANTAGE POINT 27,139.45
VERIZON WIRELESS 915.52
VERIZON WIRELESS-ADULT 520.79
VERIZON WlRELESS-CDD 1,737.92
VERIZON WIRELESS-CODE 757.92
VERIZON WIRELESS-HEALTH SERVICES 1,813.02
VERIZON WIRELESS-SHERIFF 6,001.32
VIC RUSSELL CONSTRUCTION INC 16,961.34
VIGILNET 27,399.40
VOIPLINK 549.36
VOLUNTEERS IN ACTION 8,000.00
WADE A REYNVAAN AND THE CLIENT 40,000.00
WATER WONDERLAND IMPROVEMENT D 523.63
WCP SOLUTIONS 5,395.15
WELLS FARGO BANK 664,454.15
WESTERN COMMUNICATIONS INC 6,925.13
WESTERN TITLE &ESCROW COMPANY 450,000.00
WHPACIFIC 1,914.06
WlLCO 564.33
WILDERNESS GARBAGE & RECYCLING 2,234.49
Page 12
6/16/2014Deschutes County
Vendor Payments Totaling $500 or More
May 2014
Vendor Name Total Transaction Amount
WILLIAMS MD,MARC 17,697.51
WINTER EQUIPMENT CO INC 764.34
WORKPLACE RESOURCE OF OREGON 6,630.04
ZAISER,ANDREW 1,242.00
ZOLOMEDIA 2,259.00
3M COGENT INC 1,728.00
501 DRIVE LLC 4,544.83
Page 13