HomeMy WebLinkAbout11-2014 Vendor Payments1219/2014Deschutes County
Vendor Payments Totaling $500 or More
November 2014
Vendor Name Total Transaction Amount
AAF INTERNATIONAL 796.28
ABILITREE (FORMERL Y CORIL) 990.00
ACCOUNTABLE PLAN REIMBURSEMENT 877.36
ACTION-PRIDE CABINETS INC 625.00
ADAM BRIGHT TREE SERVICE 990.00
ADDISON,JON R 2,365.81
ADMIN ARSENAL 1,800.001
ADVANCED SYSTEMS 511.50
AFLAC 22,776.10
AFSCME COUNCIL 75 4,805.81
AHA CONSULTING INC 6,000.00
ALFALFA FIRE DISTRICT 85,180.46 i
ALL OPTIONS PROPERTY MANAGEMENT 590.00
ALL STAR LABOR &STAFFING 2,096.821
ALPINE ABATEMENT ASSOC INC 5,807.78i
ALPINE ACUPUNCTURE LLC 500.00i
AMAZON 10,106.05
AMERICAN PLANNING ASSOCIATION 785.00
AM SAN 3,024.05
ANAHEIM MARRIOTT 1,640.32
ANTLER BUTTE PROPERTIES LLC 1,035.87
APEX COMPANIES 4,918.75
ARAMARK SERVICES INC 28,312.20
ARAMARK UNIFORM SERVICES 1,161.08
ARCAS TECHNOLOGY INC 883.00
ARIEL SOUTH APARTMENTS 1,821.00
ASSOCIATION OF OREGON COUNTIES 975.00
AUTUMN FUNERALS BEND 525.00
~MN FUNERALS REDMOND 620.00
GATE BV-NETHERLANDS OFFICE 1,584.00
AVION WATER CO INC 3,859.36
B &D AUTO GLASS INC 880.00
BACKCOUNTRY ACCESS INC 789.00
BARNES QUALITY PEST CONTROL 2,400.00
BARRETT MD,JOSEPH A 8,196.05
BAXTER AUTO PARTS 1,901.99
BEARD, SCOTT R 2,500.00
\rBl ~ ~ ~ ~ ~ ~ ~I
Page 1 JU DEC 9 2014
BOARD OF COMMISSIONERS
ADMINISTRATION
1219/2014Deschutes County
Vendor Payments Totaling $500 or More
November 2014
Vendor Name Total Transaction Amount
BEAVER SPECIAL ROAD DISTRICT 10,791.77
BELL HARDWARE OF BEND 645.20
BELL,CHRISTOPHER 704.61
BEND COMMERCIAL GLASS 7,380.00
BEND CONSTRUCTION SUPPLY INC 1,182.48
BEND GARBAGE CO INC 7,700.20,
BEND LOCK & SAFE INC 558.40
BEND METRO PARK & RECREATION DIST 12,026.00!
BEND OIL CO INC 14,927.29i
BEND RADIO GROUP,THE 2,108.00
I~END THREE SISTERS INN & SUITES 810.32
BEND TRAP CLUB 3,485.80
BEND TRUCK TOYZ 999.90
BEND 2030 1,500.00
BENDBROADBAND 7,218.92
BENDTEL 3,111.78
BEST WESTERN PLUS MILL CREEK INN 547.80
BEST WESTERN WILSONVILLE INN 2,016.00
BESTCARE TREATMENT SERVICES INC 30,879.21
BETHLEHEM INN 3,750.00
BIGR 1,238.77
BIGFOOT BEVERAGES 1,012.16
BLINDS ETC 5,571.00
BLRB/GGL ARCHITECTS 4,657.21
BOTANICAL DEVELOPMENTS 6,193.00
BRALEY -GRAY & ASSOCIATES 631.59
BRATTAIN INTERNATIONAL TRUCKS 4,358.30
BRIDGES REPORTING & LEGAL 1,843.80
BRIDGES TO COMMUNICATION LLC 1,543.40
BROWN & BROWN NORTHWEST 2,750.00
BUILDING SPECIALITIES 2,925.91
BULLETIN,THE 924.00
BUSINESS OREGON 36,367.43
CALIFORNIA NARCOTIC OFFICERS ASSN 900.00
CAPITAL ONE COMMERCIAL-BEH HL TH 742.62
CAPITAL ONE COMMERCIAL-SHERIFF 533.46
CARLSON TESTING INC 502}Q
Page 2
121912014Deschutes County
Vendor Payments Totaling $500 or More
November 2014
Vendor Name Total Transaction Amount
CARR,DEANN 853.24
CASA OF CENTRAL OREGON 5,000.00
CASCADE CLEANERS 1,626.09
CASCADE COMPLETE CLEANING SVCS 11,069.62
CASCADE DISPOSAL 560.17:
CASCADE NATURAL GAS CORP 14.306.98
CASCADE OFFICE SUPPL Y 13,294.431
CASCADE PEER & SELF-HELP CENTER 2,916.66
CASCADE SECURITY & INVESTIGATIONS 1,063.75
CASCADE VIEW ESTATES TRACT II 29,693.81
CASCADE YOUTH & FAMILY 6,871.00
CASH & CARRY #543 1,175.96
COW GOVERNMENT INC 1,929.01
CENTRAL ELECTRIC CO-OP INC 8,193.71
CENTRAL OREGON COUNCIL ON AGING 7,125.00
CENTRAL OREGON ENVIRONMENTAL CEt 8,275.00
CENTRAL OREGON FIRST AID 796.20
CENTRAL OREGON HEATING & COOLING 722.95
CENTRAL OREGON INTERGOVERNMENTJ 1,957.00
CENTRAL OREGON MEDIATION 8,700.00
CENTRAL OREGON POLICE CHAPLAINCY 43,689.00.
CENTRAL OREGON VETERANS OUTREAC 2,500.00
CENTRAL OREGON VISITORS ASSN 101,829.91:
CENTRAL OREGON 2-1-1 2,500.001
CENTURYLINK -SHERIFF 834.04i
CENTURYLINK -911 5,586.95:
CERTIFIED PERSONNEL SERVICE AGENC 11,944.01
CHEMSEARCH 510.50
CITY OF BEND 38,381.04
CITY OF BEND AMBULANCE 1,986.58
CITY OF LAPINE 219,801.89
CITY OF REDMOND 1,204.42
CLASSIC DELIVERY & INSTALLATION 9,755.00
CLEAN HARBORS ENV SERVICES 21,947.54
CLEMS OREGON TRAIL SERVICES 850.00
CLYDE WEST 2,892.19
COASTWIDE LABORATORIES 7,104.89
Page 3
121912014Deschutes County
Vendor Payments Totaling $500 or More
November 2014
Vendor Name Total Transaction Amount
CODEREADY TRAINING 1,050.00
COLE BREIT ENGINEERING,LLC 11,239.75
COMBINED COMMUNICATIONS 2,000.00
COMPASS COMMERCIAL REAL ESTATE S' 3,250.00
12,816.33ICOOK SECURITY GROUP
1,006.82ICOPPEDGE,KATE
CORNERSTONE COUNSELING 560.00
COUNTRY CATERING COMPANY,THE 703.25
COX,MICHELLE J 1,398.32
CR PROPERTY MANAGEMENT 500.00
6,647.68CRABTREE'S AUTO BODY & PAINT
CRONIN COMPANY,THE 1,328.03
8,787.00!
r COUNTY HEALTH DE 2,965.41 1
20,148.50 i ~
CROP PRODUCTION SERVICES 25,848.461
CURASCRIPT SPECIALTY DISTRIBUTION 2,548.00i
10,000.93CURTIS RESTAURANT EQUIPMENT
DANA SIGNS 780.00
19,931.74DAY WIRELESS SYSTEMS INC
1,347.72DE LAGE LANDEN FINANCIAL SERVICES
92,755.25DELL MARKETING LP
DEPARTMENT OF ADMINISTRATIVE SRVC 1,000.00
DEPARTMENT OF CONSUMER & BUS~ 894.801
DEPARTMENT OF ENVIRONMENTAL QUAL 7.500.00
DEPARTMENT OF FORESTRY 1,653.377.79
DEPARTMENT OF GEOLOGY & MINERAL 2,395.00
2,175.00DEPARTMENT OF HUMAN RESOURCES
2,757.36DESCHUTES CHILDREN'S FOUNDATION
DESCHUTES CO RURAL FIRE PROTECTIO 4,525.00
DESCHUTES CO SHERIFFS EMPLOYEE A~ 7.993.43
DESCHUTES COUNTY DISTRICT AnY AS: 560.00
CHUTES COUNTY FAIR & EXPO 1.784.74
DESCHUTES COUNTY LEGAL COUNSEL 1.024.54
DESCHUTES COUNTY TAX COLLECTOR 5,376.78
DESCHUTES COUNTY TRIAL COURT 1.738.776.24
67,963.36DESCHUTES TRANSFER CO INC
Page 4
1219/2014Deschutes County
Vendor Payments Totaling $500 or More
November 2014
Vendor Name Total Transaction Amount
DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,400.00
DESPOTOPULOS,DAN 1,637.45
DIAMOND DRUGS INC 4,897.04
DIRECT FLOORING CENTER 6,488.00
DOTY,CHRISTOPHER 931.09
EARP.GROVER 1,600.00
EBMS 65,547.26
ECOLAB FOOD SAFETY SPECIALTIES 825.28
ECONOMIC DEVELOPMENT FOR CENTRAl 11,641.67
ED STAUB & SONS 2.118.88
EIDE BAILL Y LLP 43.684.00!
ELITE ELECTRIC 12,085.981
EMERSON LLC,CHERYL 1.800.001
EOFF ELECTRIC SUPPLY COMPANY 1.119.121
EXAM WORKS INC 5,960.00i
EXPRESS SERVICES INC 28.326.62 1
FAGEN TREES 1.150.00
FALL RIVER ESTATES SPECIAL ROAD DIS 16,508.17
FAMILY ACCESS NETWORK 5.250.00
FARMER BROTHERS COMPANY 564.61
FEDERATION OF OREGON PAROLE & 1,080.00
FERGUSON,DERYL 1.849.73
FERGUSON, PAMELA 566.46
FFT LLC 500.00
FISCHER.JENNY 1,000.00
FOOD SERVICES OF AMERICA 3,276.12
FORD CLEANERS 862.00
FOREST VIEW SPECIAL ROAD DISTRICT 23,205.32
FRAZIER,DOUG 547.80
FRED MEYER CUSTOMER CHARGES 2,341.41
GALLS/QUARTERMASTER 3,911.29
GE CAPITAL -ADMIN/RISK 542.00
GE CAPITAL -COD 1,889.61
IGE CAPITAL -JUVENILE ACCT#032 1,138.00
GE CAPITAL -JUVENILE ACCT#033 1,160.00
GE CAPITAL -JUVENILE ACCT#041 616.00
GE CAPITAL -PERSONNEL 567.00
Page 5
1219/2014Deschutes County
Vendor Payments Totaling $500 or More
November 2014
Vendor Name ~Total Transaction Amount
GE CAPITAL -PUBLIC HEALTH ACCT#O 1,530.88
GE CAPITAL -SHERIFF 1,452.00
GENERAL DYNAMICS INFORMATION TEC~ 507.50
GIBSON MANAGEMENT & CONSULTING IN 14,721~
GIBSON,ALLEN 675.00
GOODYEAR AUTO CARE INC 5,524.74
GORDON,AYLWORTH & TAMI,P.C. 667.79
GOVERNMENT FINANCE OFFICERS ASSN 580.00
GRAINGER 5,299.97
GREEN & ASSOCIATES 5,850.00
GRISWOLD MSN,RN,NP,JENNIFER 625.00
GTI -GREEN THUMB LANDSCAPING 845.00
H-8 PRECISION INC 1,407.60
HARTFORD LIFE INSURANCE CO 22,880.22
HEALTH CARE CLAIMS 1,314,411.85
HEALTHY FAMILIES OF THE HIGH DESERl 8,588.79
HEALY HEIGHTS 500.00
HEART OF OREGON CORPS 12,193.78
HELION SOFTWARE INC 11,200.83
HENRY SCHEIN 2,199.64
HIGH COUNTRY DISPOSAL 3,209.82
HIGH DESERT AUTOMOTIVE SUPPLY 2,619.76
HIGH DESERT DUSTERS 600.00
HIGH DESERT PRINTER 1,744.60
HIGH DESERT RANCH & HOME 1,038.95
HINDA INCENTIVES 602.00
HOME DEPOT CREDIT SERVICES 1,230.59
HOOKER CREEK COMPANIES,LLC 901.80
ON BROADCASTING GROUP 980.00
HOSPICE OF REDMOND 2,500.00
HOUSE OF HOPE 2,325.00
HOWELL HILL TOP ACRES SPECIAL ROAD I 13,665.40
HR ANSWERS INC 1,824.40
HUMANE SOCIETY OF CENTRAL OREGON 3,736.00
873.46
IDENTISYS INC
~DROFLASK
6,455.00
INFOSTRUCTURE 1,858.34
Page 6
121912014Deschutes County
Vendor Payments Totaling $500 or More
November 2014
Vendor Name Total Transaction Amount
INN AT THE 5TH 1,120.50
INTERNATIONAL UNION OF OPERATING 1,620.00
INTERSTATE AUTO PARTS WAREHOUSE 1,332.46
J BAR J YOUTH SERVICES 9,587.00
JACKS,JESSICA 653.85i
JAMISON M.D.,ROBERT ALAN 708.48 i
JANSEN,CRYSTAL 973.08i
JEFFERSON COUNTY SHERIFF'S DEPT 20,134.50
JERRY BROWN COMPANY INC 26,717.20
JJCENG.COM 905.00 i
JKD CONSTRUCTION 1,890.00i
JOHN VARNER CONSTRUCTION 10,358.00
JOHNSON BROTHERS APPLIANCES 1,039.00
JPM LAND COMPANY 1,200.00
JUNGERS PROPERTIES LLC 1,929.33
JUSTICE COURT REFUNDS 60,462.28
KBNZ 2,208.00
KIDS CENTER 5,000.00
KIRBY NAGELHOUT CONSTRUCTION 622,088.51
KLEBER, DAVID 2,980.00
KMD ARCHITECTS &PLANNERS 1,290.00
KRIDER CONSTRUCTION INC 1,352.75
KTVZ NEWSCHANNEL 21 1,800.00
KURZER,STEVEN M 1,966.66
LA PINE PARK &RECREATION DISTRICT 188,370.79
LANDS END BUSINESS OUTFITTERS 571.83
LANE COUNTY HHS 33,852.67
LARGE ANIMAL RESCUE COMPANY 900.00
LATINO COMMUNITY ASSOCIATION 2,750.00
LAURENCE'S AUTO BODY &PAINT 1,205.45
LAZY RIVER SPECIAL ROAD DISTRICT 23,847.26
LES SCHWAB TIRE CENTER 3,221.04
LEUPOLD 2,476.10
LEXISNEXIS 1,2~
LIFE INSURANCE CO OF NORTH AMERICP 35,113.14
~HIA MOTORS PAYMENT PROCESSING 669.55
LOWE'S 967.16
Page 7
121912014Deschutes County
Vendor Payments Totaling $500 or More
November 2014
Vendor Name Total Transaction Amount
LOWRY, RWAYNE 805.05
LUTHERAN COMMUNITY SERVICES NW 5,928.00
LYLE SIGNS INC 6,936.33
MAC'S RADIATOR & REPAIR INC 672.25
MACDONALD-MILLER FACILITY SOLUTION 1,709.00
MARSHALL & SWIFT 614.20
MAURER & ASSOCIATES 1,090.00
MCCONNELL,LAURA A 875.00
MEDCOR INC 85,671.65
MEDIC FIRST AID INTERNATIONAL INC 2,071.08
MEN & MICE 1,890.00
MENTOR OREGON 4,733.10
MICHAEL JOHNSTON SERVICES LLC 3,672.00
MIDSTATE ELECTRIC COOPERATIVE INC 3,170.44
MIRROR POND CLEANERS 1,701.43
MISSION LINEN SUPPL Y 962.67
~RATION 1,950.00
MOCHA JANE'S COFFEE 876.00
MOONlIGHTBPO 19,628.70
MOTOR VEHICLES DIVISION 845.00
MOTOROLA SOLUTIONS,INC 27,946.24
MOUNTAIN STAR FAMILY RELIEF NURSER 3,000.00
MOUNTAIN VIEW HEATING 5,362.77
MT BACHELOR SKI RESORT 800.00
MYRMO & SONS INC 1,494.40
NATIONWIDE RETIREMENT SOLUTIONS I~ 111,126.81
NEW WORLD SYSTEMS 217,152.00
NEWBERRY ESTATES SPECIAL RO 17,388.30
NICK'S TINTING N DETAILING 575.00
NISWONGER,REYNOLDS FUNERAL HOME 525.00
NORCO 1,311.90
NORTHSIDE FORD TRUCK SALES INC 22,296.00
NORTHWEST LAUNDRY SERVICES 1,749.13
NYSHESC 720.73
OCCUPATIONAL HEALTH SERVICES 1,062.84
OFFICE DEPOT 1,525.92
OFFICE OF THE TRUSTEE 7,481.00
Page 8
121912014Deschutes County
Vendor Payments Totaling $500 or More
November 2014
Vendor Name Total Transaction Amount
OFFICEMAXINCORPORATED 4,504.21
ONE DAY SIGNS OF OREGON 804.50
OREGON COMMUNITY HEALTH INFO~ 4,092.55!
OREGON DEPARTMENT OF HUMAN S 12,470.08,
OREGON DEPARTMENT OF JUSTICE 10,909.20
OREGON DEPARTMENT OF REVENUE 1,302.69
OREGON FAIRS ASSOCIATION 1,450.00
OREGON FAMILY SUPPORT NETWORK 2,750.00
OREGON GOVERNMENT ETHICS COMMIS 1,754.69
OREGON HOUSING & COMMUNITY SERVII 14,574.32
OREGON JUDICIAL DEPARTMENT 25,630.73
OREGON LEGACY LAW LLC 4,828.87
OREGON PERS 710,040.82
OREGON STATE POLICE 2,640.00
OREGON STATE SHERIFF ASSN 7,550.00
OREGON STATE UNIVERSITY 37,286.08
OREGON TREATMENT NETWORK 3,500.00
OREGON WHOLESALE HARDWARE INC 1,174.68
OSACA 660.00
OTIS ELEVATOR COMPANY 529.02
OUR PERSONAL TOUCH 770.64
OVERHEAD DOOR COMPANY OF CENTRA 1,210.50
OXFORD HOUSE -BEAR CREEK 502.00
PACIFIC AGRICULTURAL LABRATORY 2,240.00
PACIFIC OFFICE AUTOMATION 8,460.72
PACIFIC POWER 64,542.05
PACIFIC POWER GROUP 3,841.18
PACIFICSOURCE ADMINISTRATORS 41,670.33
PANORAMIC ACCESS SPECIAL ROAD DIS27,547.04
PARAMEDIC ASSOCIATES 1,697.50
PATAGONIA@BEND 643.00
PATRICK SHELFER CONSTRUCTION 1,262.50
PAVEMENT PROTECTORS 4,225.00
PETERSON MACHINERY 8,095.12
PETERSON,SARAH J 942.17
PFEIFER & ASSOCIATES 15,000.00
PINEWOOD ESTATES SPECIAL ROAD DIS14,111.97
Page 9
1219/2014 Deschutes County
Vendor Payments Totaling $500 or More
November 2014
Vendor Name Total Transaction Amount
PINNACLE ARCHITECTURE 792.38
PITNEY BOWES PURCHASE POWER 5,000.00
PLAn ELECTRIC SUPPLY AS OF 1/1/14 1,213.19
PLUS PROPERTY MANAGEMENT 1,133.73
PONDEROSA PINES EAST SPEC ROAD DI~ 6,762.78
PREFERRED RESIDENTIAL 500.00
PREMIER SERVICES GROUP 15,000.00
!PREMIERE INTEGRATED TECHNOLOGIES 3,585.49
.PRO CALIBER BEND 568.75
!PROFESSIONAL CREDIT SERVICES 697.37
!PUBLIC AFFAIRS COUNSEL LLC 3,300.00
QUANTUM COMMUNICATIONS 7,292.93
QUILL CORPORATION 1,282
RANDALL,LEE 588.50
RED CROSS STORE 708.97
REDHAWK NETWORK SECURITY 9,608.50
REDWOOD TOXICOLOGY LABORATORY 1,622.32
REFUND 68,854.54
RICOH USA INC-DISTRICT AnORNEY 2,157.51
RICOH USA INC-OSU EXTENSION 1,950.38
RIVER BEND ESTATES SPECIAL ROAD 19.399.26
RIVER FOREST ACRES SPECIAL ROAD 31,076.47
RIVER MEADOWS IMPROVEMENT DIST 54,692.51
RMB LLC 1,844.00
IROBBERSON FORD SALES INC 8.795.96
.ROGERS,DONALD ROSS 758.40
ROSS,SUSAN C 813.00
~GEBRUSH PRINTING 2,307.02
RACENO,HILLARY L 1,232.74
SAVING GRACE 2,500.00
SCGI-THE STUART CONSULTING GROUP 3,000.00
SCHMIDT MD PC,L1NDA E 2,203.75
SETON IDENTIFICATION PRODUCTS 4,329.45
SEXTON MD,DR HAROLD 1,425.41
SHELTON,RON 550.96
SHERWIN WILLIAMS -FRANKLIN AVE 593.01
SIERRA SPRINGS 611.91
Page 10
I
j
1219/2014Deschutes County
Vendor Payments Totaling $500 or More
November 2014
Vendor Name Total Transaction Amount
SISTERS CAMP SHERMAN RFPD 89,148.24
SISTERS CHAMBER OF COMMERCE 1,500.00
SISTERS PARK & RECREATION DISTRICT 213,989.99
ISIVER SOLUTIONS 2,290.00
SIX ROBBLEES' INC 529.13
SMITH MEDICAL PARTNERS 7,629.88
SMOLICH MOTORS INC 600.34
SOC RATA INC 3,000.00
SOUNDS FAST 1,393.25
SOURCE,THE 993.00
SPECIAL ROAD DISTRICT #1 188,015.24
SPECIAL ROAD DISTRICT #6 24,082.38
SPRING RIVER SPECIAL ROAD DISTRICT 19,852.30
ST CHARLES MEDICAL CENTER -BEND 2,686.20
ST GERMAIN,DO,DEANNA 3,750.00
STARWOOD SANITARY DISTRICT 971.13
STATE FORESTER 6,339.31
STATE OF OREGON EMPLOYMENT DEPAF 25,920.05
STRAUMFJORD,MARIANNE 12,960.00
SUMMIT PARK APARTMENTS 1,300.00
SUMURI LLC 2,295.00
:SUN MOUNTAIN RANCHES SPEC RD DIST 27,671.74
SUNRIVER AREA CHAMBER OF COMME 1,956.08
SUNRIVER OWNERS ASSOCIATION 744.70
SWIFT STEEL 771.44
SWIFT, DONALD R 6,750.00
T& MTRAVEL 1,736.27
TAKE CARE EMPLOYER SOLUTIONS 126,801.79
TATE AND TATE CATERING LLC 3,066.10
TAX REFUNDS 55,557.49
TELECARE CORPORATION 147,611.94
TESSCO INC 657.84
THE BANCORP BANK 3,200.00
THE HAWN FOUNDATION 6,562.50
THOMSON REUTERS WEST 6,765.48
TIGNER, DANIEL 534.00
TIMBERRIDGE TRADING CORP 24,830.40
Page 11
1219/2014Deschutes County
Vendor Payments Totaling $500 or More
November 2014
Vendor Name Total Transaction Amount
TOM TOM MOTOR INN, LLC 3,200.00
TOMCO ELECTRIC INC 19,899.93
TOYS FOR TOTS 1,500.00
TRAFFIC SAFETY SUPPLY CO INC 18,689.97
TREASURE VALLEY COFFEE OF CENT OR 2,450.90
TWENTY FIRST CENTURY COMMUNICATI( 2,503.00
U STREASURY 1,175.00
UNION BANK 4,416,083.79
UNITED WAY 836.00
UNIVERSITY OF WASHINGTON 720.00
UPPER DESCHUTES WATERSHED COUNC 5,000.00
US BANK 500.00
US BANK TRUST NA 592,366.88
:UTS TRACKING 1,200.00
IVANDEVERT ACRES SPECIAL ROAD DIST 18,573.84
VANTAGE POINT 24,360.93
IVERIZON WIRELESS 9,893.89
VERIZON WIRELESS-ADULT 501.16
VERIZON WIRELESS-COD 976.93
VERIZON WIRELESS-CODE 907.73
VERIZON WIRELESS-HEALTH SERVICES 1,820.19
VERIZON WIRELESS-SHERIFF 4,995.80
VIC RUSSELL CONSTRUCTION INC 153,333.14
VIGILNET 55,093.95
IWALMART COMMUNITY 1,567.67
WATER WONDERLAND IMPROVEMENT 0 64,313.06
:WCP SOLUTIONS 2,196.77
WELLNESS & EDUCATION BOARD OF 157,670.00
WELLS FARGO BANK 325,415.18
WESTERN COMMUNICATIONS INC 4,627.13
WILDERNESS GARBAGE & RECYCLING 2,262.95
WILLIAMS MD,MARC 17,762.50 1
WINKLE MPH,JIM 781.44
WORKPLACE RESOURCE OF OREGON 9,579.81
WRIGHT FORD INC 184,560.00
WRIGHT LINE LLC 3,440.81
Page 12