HomeMy WebLinkAbout10-2014 Vendor Payments11/3/2014Deschutes County
Vendor Payments Totaling $500 or More
October 2014
Vendor Name Total Transaction Amount 1
ACUT ABOVE 900.00
ABILITREE (FORMERLY CORIL) 1,575.00
ACCOUNTABLE PLAN REIMBURSEMENT 2,413.68
ADDISON,JON R 2,365.81
AFLAC 22,794.63
AFSCME COUNCIL 75 4,829.69
AGRICULTURAL CONNECTIONS 700.00'
ALBINA ASPHALT COMPANY 465,022.76
ALL OPTIONS PROPERTY MANAGEMENT 2,418.00
ALL STAR LABOR & STAFFING 2,644.83.
AMAZON 8,219.581
AMERICAN HEART ASSOCIATION 878.90!
AMERICAN LIVESTOCK MAGAZINE LLC 650.00
ANTLER BUTIE PROPERTIES LLC 1,035.87
APEX COMPANIES 12,073.14
API FUND FOR PAYROLL EDUCATION INC 1,449.00,
ARAMARK SERVICES INC 15,038.251
ARAMARK UNIFORM SERVICES 1,284.59
ARIEL SOUTH APARTMENTS 3,067.00,
ARONSON SECURITY GROUP 608.00 1
ARTS CENTRAL 1,500.00:
ASSOCIATION OF LOCAL GOV. AUDITORS 2,538.82!
ASSOCIATION OF OREGON COUNTIES 2,425.00
ATLAS SECURITY & ALARM SERVICE LLC 7,430.14
AUDIO VISUAL BEND 549.00
AUTO ADDITIONS INC 878.00
AVION WATER CO INC 3,589.58
B & D AUTO GLASS INC 824.23
BANEY, TAMARA 729.68
BATIERIES PLUS 569.70
BAXTER AUTO PARTS 5,163.24
BEARD,SCOTT R 5,000.00
BEND -LA PINE SCHOOL DISTRICT 169,824.81
BEND CHAMBER OF COMMERCE 2,645.00
BEND COMMERCIAL GLASS 4,315.26
BEND GARBAGE CO INC 7,168.61
BEND MAILING SERVICE 8,763.63
Page 1
11/3/2014Deschutes County
Vendor Payments Totaling $500 or More
October 2014
Vendor Name Total Transaction Amount:
BEND METRO PARK &RECREATION DIST 72,411.00
BEND OIL CO INC 38,519.81
BEND RIGGING SUPPLY LLC 574.35
BENDBROADBAND 6,609.16
BENDTEL 4,476.08
BEST WESTERN PLUS MILL CREEK INN 730.401
BICKMORE 10,000.00
BIGR 3,074.76
BIGFOOT BEVERAGES 1,454.55
BISCHOF,BRUCE P 3,600.00
BLRB/GGL ARCHITECTS 13,175.66
BLUMENTHAL UNIFORM CO INC 777.00
BOB BARKER COMPANY INC 1,665.87
BOBCAT OF CENTRAL OREGON 747.23 1
BOTANICAL DEVELOPMENTS 1,925.001
BRATTAIN INTERNATIONAL TRUCKS 2,858.19
BROWN &BROWN NORTHWEST 7,719.00:
BROWN,ERNEST W 541.94 i
BUCKWALD,TYLER A 562.50:
BUILDING SPECIALITIES 2,088.81;
CAPITAL ONE COMMERCIAL-BEH HL TH 3,107.57
CAPITAL ONE COMMERCIAL-DA 699.95
CAPITAL ONE COMMERCIAL-ROAD 873.05
CAPITAL ONE COMMERCIAL-SHERIFF 939.88
CARLSON SIGN CO 4,010.00
CARLSON TESTING INC 836.80
CARSON OIL COMPANY 2,419.42
CASCADE CLEANERS 1,744.65J
CASCADE COMPLETE CLEANING SVCS 6,916.22
CASCADE COURT REPORTERS 2,447.00
CASCADE DOOR INC 617.50
CASCADE FOOT CLINIC LLC 695.00:
CASCADE MEDICAL IMAGING 1,341.62
CASCADE NATURAL GAS CORP 8,668.88
CASCADE OFFICE SUPPLY 7,324.88
CASCADE PEER &SELF-HELP CENTER 2,916.66
CASCADE WATER SYSTEMS 8,052.94
Page 2
11/3/2014Deschutes County
Vendor Payments Totaling $500 or More
October 2014
Vendor Name Total Transaction Amount
CATHY'S CLEANERS 896.50 1
CDW GOVERNMENT INC 7,953.271
CELLEBRITE USA CORP 3,098.99:
CENTRAL ELECTRIC CO-OP INC 8,564.771
CENTRAL OREGON COMMUNITY COLLE 828.00!
CENTRAL OREGON EMERGENCY PHYSICI, 1,160.34
CENTRAL OREGON ENVIRONMENTAL CEN 8,275.00
CENTRALOREGONINTERGOVERNMENTA 2,998.50
CENTRAL OREGON POLICE CHAPLAINCY 1,480.00
CENTRAL OREGON RADIOLOGY 600.40
CENTRAL OREGON VISITORS ASSN 295,706.54 1
CENTURYLINK -SHERIFF 833.76 1
CENTURYLINK -911 4,627.001
CENVEO 18,694.821
CEOJJC 700.00
CERTIFIED PERSONNEL SERVICE AGENC't 19,596.27 1
CITY OF BEND 45,256.16
CITY OF LAPINE 623.03
CITY OF REDMOND 12,495.29
CITY OF REDMOND-PUBLIC WORKS 864.68
CLASSIC DELIVERY & INSTALLATION 2,585.00
CLEAN HARBORS ENV SERVICES 42,718.51
CLEMS OREGON TRAIL SERVICES 1,530.00
CLOVERDALE VOLUNTEER FIRE FIGHTER~ 1,500.00
CLYDE WEST 47,735.16 1
COASTWIDE LABORATORIES 8,025.02:
COGENT SYSTEMS 9,156.00 1
COLE BREIT ENGINEERING,LLC 9,902.00 1
COLOR TILE REDMOND 4,090.41!
COMMERCIAL POWDER COATING INC 700.001
!COMPASS COMMERCIAL REAL ESTATE SV 3,250.00
CONSOLE CLEANING SPECIALISTS 5,000.00
COOK SECURITY GROUP 18,103.53
CORAL CONSTRUCTION CO 800.00
CRABTREE'S AUTO BODY & PAINT 5,475.59
CREATIVE INFORMATION SYSTEMS 5,871.00
CRONIN COMPANY,THE 1,737.30
Page 3
11/3/2014Deschutes County
Vendor Payments Totaling $500 or More
October 2014
Vendor Name Total Transaction Amount
CROP PRODUCTION SERVICES 20,891.25
CS CONSTRUCTION 44.487.09
CURASCRIPT SPECIALTY DISTRIBUTION 3,185.00
CUTRITE CONCRETE CUTTING,LLC 900.00
D & S HYDRAULICS INC 2,170.71
DANA SIGNS 13,740.54
DATA DELETE OF OREGON 501.00
DATECINC 2,679.00
DAY WIRELESS SYSTEMS INC 3,141.50
DAYS INN -BEND 1,273.83 1
DELANGE, BRADLEY 810.0qJ
DELL MARKETING LP 12,865.66
DEPARTMENT OF ADMINISTRATIVE SRVC 5,000.00
DEPARTMENT OF CONSUMER & BUSINES~ 24,275.37
DEPARTMENT OF ENVIRONMENTAL QUALI 57,540.72
DEPARTMENT OF FORESTRY 4,797.02
DEPARTMENT OF HUMAN RESOURCES 3,575.00
DEPARTMENT OF HUMAN SERVICES 15,271.20
DEPARTMENT OF STATE LANDS 7,259.96
DESCHUTES CHILDREN'S FOUNDATION 2,737.66
DESCHUTES CO RURAL FIRE PROTECTlor 3,500.00
DESCHUTES CO SHERIFFS EMPLOYEE AS 7,969.82
DESCHUTES COUNTY DISTRICT ATTY ASS 560.00
DESCHUTES COUNTY TRIAL COURT 1,345.446.67
DESCHUTES TRANSFER CO INC 68,977.82
DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,500.00
DIAMOND DRUGS INC 4.458.211
DIAMOND MEDICAL SUPPLY 977.70
DOOLEY ENTERPRISES INC 5,572.00 1
DOUBLETREE HOTEL -LLOYD CENTER 1,254.921
EARLY LEARNING DIVISION 12,645.58,
EARLY,DANIEL E 595.00
EARP,GROVER 1,600.00
EARTH20 797.90
EAST CASCADE SECURITY SYSTEMS 1,933.24
EBMS 66,569.12
ECOLAB 2,726.03
Page 4
11/3/2014Deschutes County
Vendor Payments Totaling $500 or More
October 2014
Vendor Name Total Transaction Amount·
ECONOMIC DEVELOPMENT FOR CENTRAL 11,641.67
EF JOHNSON COMPANY 7,160.00
ELECTION PROGRAMMING LLC 2,995.00
ELITE ELECTRIC 17,074.58
:ELlTE K-9 1,107.05
EMBASSY SUITES SAN FRANCISCO AIRPR 603.05'
EOFF ELECTRIC SUPPLY COMPANY 1,400.381
ERGOMETRICS 557.60 1
ESSENTIAL BUILDING TECHNOLOGIES LLC 26,050.001
ESTABROOK, DANIEL 700.00 1
EXPRESS EMPLOYMENT PROFESSIONALS 800.00
EXPRESS SERVICES INC 65,338.02
EXTREME PRODUCTS 1,647.83
FALCO,KRISTINE L 773.50
FAMIL Y RESOURCE CENTER 6,961.50 1
FASTENAL COMPANY 1,368.61!
FEDERAL EXPRESS CORP 603.97i
FEDERATION OF OREGON PAROLE & 1.080.00:
FERGUSON ENTERPRISES INC 749.86
FERGUSON,DERYL 1,849.73
FFT LLC 5,000.00
FISCHER,JENNY 1,170.00
FOOD SERVICES OF AMERICA 2,535.20
FORD CLEANERS 878.00
FOREMOST EQUIPMENT 1,317.00
FOREMOST PROMOTIONS 609.28
FORESTRY SUPPLIERS INC 2,681.43
FRED MEYER CUSTOMER CHARGES 2,232.61
FUJITSU COMPUTER PRODUCTS 1,795.001
GALLS/QUARTERMASTER 3,347.731
GARDA CL NORTHWEST, INC 602.301
GE CAPITAL -ADMIN/RISK 542.00
GE CAPITAL -ADULT P&P ACCT#051 782.00
GE CAPITAL -BH ACCT#045 615.00
GE CAPITAL -CDD 1,013.23
GE CAPITAL -CFC ACCT#039 698.00
GE CAPITAL -PERSONNEL 567.00
Page 5
11/3/2014Deschutes County
Vendor Payments Totaling $500 or More
October 2014
Vendor Name Total Transaction Amount I
GE CAPITAL -PUBLIC HEALTH ACCT#043 699.941
GE CAPITAL -SHERIFF 1,452.00:
GENERAL TRAILER CO 545.28
GETAWAYS TRAVEL 1,394.40'
GIBSON MANAGEMENT &CONSULTING INt 14,721.40
GOODYEAR AUTO CARE INC 7,407.78
GRAHAM,TANYA R 806.58
GRAINGER 2,582.91.
GREEN &ASSOCIATES 9,450.001
GTI -GREEN THUMB LANDSCAPING 845.00 1
GTS INTERIOR SUPPLY 2,287.43,
GUIDANCE SOFTWARE 1,995.001
HAND H TREATMENT PROGRAMS 1,800.00 1
HAEFELE, SARAH 563.00 1
HARDWARE. COM 3,685.00;
HARPER HOUF PETERSON RIGHELLIS INC 770.00,
HARRIGAN PRICE FRONK &CO LLP 4,500.00
HARTFORD LIFE INSURANCE CO 22,595.74
HEALTH CARE CLAIMS 1,676,014.32
HEAL Y HEIGHTS 500.00
HEART OF OREGON CORPS 16,580.88
HELION SOFTWARE INC 22,401.66
HICKMAN WILLIAMS &ASSOCIATES 2,216.75:
HIGH COUNTRY DISPOSAL 3,270.39J
HIGH DESERT AGGREGATE &PAVING INC 517.111
HIGH DESERT AUTOMOTIVE SUPPLY 1,614.831
HIGH DESERT BROADBAND 2,196.00
HIGH DESERT EDUCATION SERVICE DIST 127,107.47
HIGH DESERT PRINTER 1,529.15
HILTON EUGENE &CONFERENCE CENTEf' 546.98
HINDA INCENTIVES 746.00
HOOKER CREEK COMPANIES,LLC 1,283.891
HUMANE SOCIETY OF CENTRAL OREGON 16,333.70
HUMANE SOCIETY OF REDMOND 5,348.08
HUMM KOMBUCHA 50,000.00
HUMMEL,JOHN 1,193.30
HYDRO FLASK 1,888.59
Page 6
11/3/2014Deschutes County
Vendor Payments Totaling $500 or More
October 2014
Vendor Name Total Transaction Amount
IDENTISYS INC 875.36
IMPACT GRAPHIX &SIGNS INC 540.00
INBODY,DAVE 1,364.00
INFOCUS EYE CARE CENTER LLC 1.409.00
INFOSTRUCTURE 4,807.23
INTEGRA TELECOM INC 887.60'
INTERIOR TECHNOLOGY INC 8,732.00
INTERNATIONAL ASSOC OF ASSESSING 1,575.00
INTERNATIONAL UNION OF OPERATING 1,620.00
INTRATEL INTERPRETING &TRANSLATIOI\ 1,080.00
INTUITIVE FIRE LLC 1,152.50
JACKS,JESSICA 553.34
JEFFERSON COUNTY SHERIFF'S DEPT 28,578.00
JERRY BROWN COMPANY INC 56,529.91
JJCENG.COM 905.00
JOHNSTONE SUPPLY INC 1.488.21
JPM LAND COMPANY 3.400.00.
JUCCINC 2,025.00'
JUSTICE COURT REFUNDS 59,755.73j
KIDS CENTER 943.75 1
KIMBALL MIDWEST 1,327.54,
KIRBY NAGELHOUT CONSTRUCTION 117,121.28 1
KLEBER,DAVID 600.00 1
KNIFE RIVER CO-CENTRAL OREGON DIV 725,997.50
KQRE 500.00
KRIDER CONSTRUCTION INC 1,883.00
KTVZ NEWSCHANNEL 21 1,500.00
KURZER,STEVEN M 1,966.66
LA PINE PARK & RECREATION DISTRICT 512.36
LA PINE SPECIAL SEWER DISTRICT 11.400.00
LAKESIDE INDUSTRIES 1.461.24
LANE COUNTY HHS 55,788.69
LAW ENFORCEMENT EQUIPMENT DIST 1,875.80
LAW ENFORCEMENT TARGETS INC 1,064.36
LEAK,TIMOTHY S 10,000.00
LES SCHWAB TIRE CENTER 12,211.37
LEXISNEXIS 1,560.00
Page 7
11/3/2014Deschutes County
Vendor Payments Totaling $500 or More
October 2014
Vendor Name Total Transaction Amount 1
LIFE INSURANCE CO OF NORTH AMERICA 35,103.90 1
LlFEWORKS NW 1,000.00 1
LlTESYS INCIINTELICOM INC 532.00 1
LOWE'S 1,316.061
LUCAS,CARRIE L 856.80
LUTHERAN COMMUNITY SERVICES NW 5,928.00
LYLE SIGNS INC 1,241.54
MACNAMARA,KEITH 544.88
MARSHALL & SWIFT 2,541.90
MASTERCARD-SHERIFF 697.011
MCALISTER,JEFFREY A 598.711
MEDCOR INC 107,234.501
MEDELA INC 1,045.35J
MIDSTATE ELECTRIC COOPERATIVE INC 2,500.221
MIKE'S FENCE CENTER INC 600.00.
MILLER LUMBER CO 658.67
MILLER PAINT 1,242.30
MIRROR POND CLEANERS 3,238.31
MISSION LINEN SUPPLY 746.89
MOCHA JANE'S COFFEE 888.00
MOONLIGHT BPO 16,496.41
MOORE MEDICAL LLC 1,143.38
MOORE,ANDREW 2,005.68
MOTOROLA SOLUTIONS,INC 15,083.74
MOUNTAIN VIEW HEATING 16,140.81
MOYE'S DRYWALL 13,518.50:
MSC INDUSTRIAL SUPPLY CO 827.16!
MUNICIPAL EMERGENCY SERVICES 2,032.001
MURTAUGH DENTAL,PC 1,092.00
NATIONAL ASSN OF COUNTIES 2,347.00
NATIONAL BAND & TAG CO INC 805.00
NATIONAL MEDICAL SERVICES 600.00
NATIONWIDE RETIREMENT SOLUTIONS IN 79,979.02
NEW DAWN TECHNOLOGIES 49,805.00
NON-PROFIT SW GROUPS 573.31
iNORCO 2,658.57
NORTHWEST LAUNDRY SERVICES 2,315.45
Page 8
I
I
11/3/2014Deschutes County
Vendor Payments Totaling $500 or More
October 2014
Vendor Name Total Transaction Amount
OCCUPATIONAL HEALTH SERVICES 999.00
OFFICE DEPOT 1.148.27
OFFICE OF THE TRUSTEE 7,481.00
OFFICEMAX INCORPORATED 1.627.761
OJDDA 660.001
OPPORTUNITY FOUNDATION OF CENT OR 2,437.28
OREGON CASCADE PLUMBING &HEATING 905.00
OREGON COMMUNITY HEALTH INFORMAT 24,168.15
OREGON DEPARTMENT OF HUMAN SERVI' 11,552.491
OREGON DEPARTMENT OF JUSTICE 10,909.20
OREGON DEPARTMENT OF REVENUE 14,276.141
OREGON FIRST AID SUPPL Y 867.80
OREGON GOVERNMENT ETHICS COMMIS~ 1,754.68,
OREGON JUDICIAL DEPARTMENT 60,677.97
OREGON LODGING TAX 773.39
OREGON PERS 704,078.72
OREGON PSYCHOLOGICAL &CONSUL TIN( 3,906.00
OREGON REHABILITATION ASSN 650.00
OREGON STATE MARINE BOARD 600.00
OREGON STATE POLICE 975.00
OREGON STATE SHERIFF ASSN 10,960.00
OREGON TREATMENT NETWORK 3,500.00i
OREGON WHOLESALE HARDWARE INC 566.42
OREGONIAN MEDIA GROUP 560.00
OTIS ELEVATOR COMPANY 5,554.08
OUR PERSONAL TOUCH 1,855.28
OVERHEAD DOOR COMPANY OF CENTRAL 1,594.00
OWCZARZAK,CAROLINE E 570.86
PACIFIC NW MEETING PLANNERS GUIDE 2,395.00
PACIFIC OFFICE AUTOMATION 10,234.40
PACIFIC POWER 71,274.08
PACIFIC POWER GROUP 1,575.02
PACIFICSOURCE ADMINISTRATORS 39,129.86
PAPE MACHINERY 1,421.11
PARAMEDIC ASSOCIATES 1,680.00
PARR LUMBER COMPANY 1,019.25
PATRICK SHELFER CONSTRUCTION 3,636.25
Page 9
11/3/2014Deschutes County
Vendor Payments Totaling $500 or More
October 2014
Vendor Name Total Transaction Amount
PAXIS INSTITUTE INC 1,302.001
PBS ENVIRONMENTAL 872.50
PETERSON MACHINERY 22,806.64
PFEIFER & ASSOCIATES 21,016.00
PHILLIPS 66 RECEIVABLES FUNDING LLC 3,377.90
PHOENIX INN -EUGENE #704 830.96
PINNACLE ARCHITECTURE 847.23
PITNEY BOWES PURCHASE POWER 3,000.00
PLATT ELECTRIC SUPPLY AS OF 1/1/14 1,938.89
PLUS PROPERTY MANAGEMENT 2,776.73
POTTERS INDUSTRIES INC 14,227.20
POWELL SCALES NW INC 875.00
PREFERRED RESIDENTIAL 500.00
PREMIER SERVICES GROUP 12,162.95
PRESS PROS 731.35
PRO SHOP MILLWORK & DESIGN 14,640.77
PUBLIC AFFAIRS COUNSEL LLC 6,600.00
QUANTUM COMMUNICATIONS 1,525.29
QUICKSILVER CONTRACTING 30,330.76
QUILL CORPORATION 1,717.98
RAINBOW MOTEL 1,011.55
REDHAWK NETWORK SECURITY 22,870.341
REDMOND SCHOOL DISTRICT 69,353.51
REDWOOD TOXICOLOGY LABORATORY 4,797.8~
REFUND 89,061.511
RELIAS LEARNING LLC 3,305.10
RICOH USA INC-DISTRICT ATTORNEY 1 ,803.33~
RICOH USA INC-OSU EXTENSION 1,945.90
RIGHT! SYSTEMS INC 32,921.32
'RIVER'S EDGE HOTEL & SPA 1,092.36
RMB LLC 1,145.00
ROBBERSON FORD SALES INC 5,149.88
ROSS,LAURA 2,154.67
RYDER ELECTION SERVICES 55,119.74
SAFEWAY STORES INC 600.37
SAGEBRUSH PRINTING 6,552.25
SAN DIEGO POLICE EQUIPMENT CO 1.557.28
Page 10
11/3/2014Deschutes County
Vendor Payments Totaling $500 or More
October 2014
Vendor Name Total Transaction Amount
SANOFI PASTEUR,INC. 601.32
SAVING GRACE 63,533.76
1
SECRETARY OF STATE 20,394.00
SEVERSON FIRE PROTECTION 4,294.00
1
SEXTON MD,DR HAROLD 14,337.501
SHAW INTEGRATED SOLUTIONS 2,533.10
1
SHEL TON,RON 1,170.14
SIERRA SPRINGS 1,052.01 1
SISTERS PARK & RECREATION DISTRICT 596.221
SISTERS SCHOOL DISTRICT #6 12,337.21
SITECH NORCAL INC 34,485.00
SKIDCAR SYSTEM INC 945.02
SMITH MEDICAL PARTNERS 10,861.96
ISMOLICH MOTORS INC 22,972.52
SOLAR LIGHT 5,044.65
SOUNDS FAST 557.30
SPACE AGE FUEL INC 28,777.73
SPECIAL DISTRICTS ASSOCIATION OF OR 2,342.52
SPECIAL ROAD DISTRICT #1 521.20
ST CHARLES MEDICAL CENTER -BEND 11,711.49
ST GERMAIN,DO,DEANNA 2,900.001
STAMATS MEETINGS MEDIA INC 800.00
STEELE ASSOCIATES ARCHITECTS LLC 5,446.451
STRATTON ,CAROLINE 942. 50 1
STRAUMFJORD,MARIANNE 9,600.001
SUBWAY-NORTH HWY 97 BEND 610.35 1
SUGARLOAF MT MOTEL 1,032.301
SUNRIVER AREA CHAMBER OF COMME 1,956.08
SUNSHINE WINDOW CLEANING 7,445.00
SWIFT STEEL 6,392.12
T & MTRAVEL 876.20
TAKE CARE EMPLOYER SOLUTIONS 193,856.28
TARGET BANK-SHERIFF 760.89
TATE AND TATE CATERING LLC 6,661.40
TAX REFUNDS 34,359.76
TECHNICAL IMAGING SYSTEMS INC 831.24
TELECARE CORPORATION 141,244.96
Page 11
11/3/2014Deschutes County
Vendor Payments Totaling $500 or More
October 2014
Vendor Name Total Transaction Amount
THE BANCORP BANK 3,200.00
THOMSON REUTERS WEST 5,475.60
TOM TOM MOTOR INN, LLC 1,600.00
TOMCO ELECTRIC INC 7,907.75
TOTAL ACCESS GROUP INC 505.00
TOTAL FILTRATION SERVICES INC 2,737.52
TREASURE VALLEY COFFEE OF CENT OR 5,060.40!
TWENTY FIRST CENTURY COMMUNICATIC 2,503.00
U STREASURY 1,175.00
UNIICARE SYSTEMS INC 11,745.45
UNION BANK 583.341
UNITED WAY 836.00
UNIVERSITY PLACE 501.761
US BANK 500.00
USDA, APHIS, WS 12,325.53
V-WORKS INC 502.30!
VALUE PLUMBING 733.00
VAN METER & ASSOCIATES INC 970.00
VANTAGE POINT 29,026.42
VARNUM,MELISSA 0 551.90
VERIZON WIRELESS 5,466.97
VERIZON WIRELESS-COD 977.01
VERIZON WIRELESS-CODE 907.57
VERIZON WIRELESS-HEALTH SERVICES 2~VERIZON WIRELESS-SHERIFF 4,
VIGILNET 53,738.55
vpcr + CITIESDIGITAL 1,069.38
WCP SOLUTIONS 8,646.88
WEBB,LlNDA C 1,030.21
WEISNER AUTOMOTIVE SERVICE INC 514.37
WESTERN COMMUNICATIONS INC 4,089.62
WESTERN TOOL SUPPL Y 559.97
WHPACIFIC 1,130.51
WILDERNESS GARBAGE & RECYCLING 2,234.49
WILLIAM HERRICK AND ASSOCIATES 1,411.40
WILLIAMS MD,MARC 18,415.00
WILSON MOTORS 1,334.26
Page 12
11/3/2014Deschutes County
Vendor Payments Totaling $500 or More
October 2014
Vendor Name Total Transaction Amount
WONDERLIC INC 672.98
WORKPLACE RESOURCE OF OREGON 130,758.12
WOUNDED WARRIOR PROJECT 500.00
WRIGHT LINE LLC 20,087.25
ZUMAR INDUSTRIES INC 880.00
1000BULBS.COM 1,610.43
4-R EQUIPMENT LLC 119,600.00
Page 13