HomeMy WebLinkAbout05-2015 Vendor Payments Deschutes County �oisizo�s
Vendor Payments Totaling $500 or More
May 2015
Vendor Name Total Transaction Amount
A BETTER ALTERNATIVE COUNSELING 1,365.00
AC TRAVEL 989�20
ACCOUNTABLE PLAN REIMBURSEMENT 583.88
ACTION-PRIDE CABINETS INC 4,987.00
ADAM BRIGHT TREE SERVICE 840.00
ADDISON,JON R 2,365.81
ADVANCED SYSTEMS 764.00
,AFLAC 22,365.52
�AFSCME COUNCIL 75 4,682.32
,AIRGAS USA LLC 534.83
,ALFALFA FIRE DISTRICT 567.89
,ALL STAR LABOR &STAFFING 17,748.08
AMAZON 12,942.38
AMERICAN PLANNING ASSOCIATION 940.00
AMERICAN PUBLIC WORKSASSOCIATION ' 1,500.00'
AMERITITLE 600.00
APEX COMPANIES 65,474.73
APEX SOFTWARE 1,770.00
APEXSQL LLC 500.00
ARAGON NATIONAL 5,400.00
'ARAMARK CORPORATION-CORRECTIONAL 36,557.35
.ARAMARK UNIFORM SERVICES 2,965.19
,ARIEL SOUTH APARTMENTS 2,591.00
,ASSOCIATION OF OREGON COUNTIES 45,251.51
AUDIO VISUAL BEND 2,153.30
AUTO ADDITIONS INC 13,498.71
AVION WATER CO INC 2,620.44
B & D AUTO GLASS INC 588.00
BAER,ALICE J 838.16
BANEY,TAMARA 748.08
BAR SEVEN ATRUCKING, INC. 9,267.50
BARNES QUALITY PEST CONTROL 1,425.00
BARRETT MD,JOSEPH A 9,407.64
BATTERY WHOLESALE DISTRIBUTORS 620.16
BAXTER AUTO PARTS 6,112.09
BEARD,SCOTT R 10,000.00
Page 1
Deschutes County �o�ai2o�5
Vendor Payments Totaling $500 or More
May 2015
Vendor Name Total Transaction Amount
BEHAVIORAL TECH 1,017.20
BELL HARDWARE OF BEND 5,037.53
BENCHOFF,MICHAEL ANN 613.82
BEND ANESTHESIOLOGY GROUP 678.28
BEND COMMERCIAL GLASS 5,427.00
BEND GARBAGE CO INC 7,888.16
BEND HEATING & SHEET METAL INC 925.00
BEND LOCK&SAFE INC 1,214.57'
BEND MAILING SERVICE 9,259.66'
BEND PARK& RECREATION DISTRICT 30,144.00
BEND RADIO GROUP 2,800.00
BENDBROADBAND 7,155.05'
BENDTEL 6,242.24
BEST IN TME WEST ORGANIC PRODU 520.00
BETHLEHEM INN 3,750.00
BIG R 1,278.57
BIRD ELECTRONIC CORPORATION 990.00
BISCHOF,BRUCE P 3,600.00
BLINDS ETC 788.75
BLRB/GGLARCHITECTS 9,047.00
BOB BARKER COMPANY INC 2,558.04
BOBCAT OF CENTRAL OREGON 849.28
BOIRE MD,M TODD 21,715.00
BOTANICAL DEVELOPMENTS 1,094.10
BOUND TREE MEDICAL LLC 1,942.56
BRATTAIN INTERNATIONAL TRUCKS 3,418.40
BRISTER,SHANNON 774.13
BUENAVIDACOUNSELING 3,680.00
BUREAU OF LABOR& INDUSTRIES 1,750.00
CAPITALACCOUNTING PARTNERS LLC 6,377.63
CAPITAL ONE COMMERCIAL-BEH HLTH 1,600.17
CARLSON SIGN CO 5,476.50
CARROLL CONSULTING LLC 2,502.50
CARSON OIL COMPANY 1,834.33
CASA OF CENTRAL OREGON 5,000.00'
CASCADE COMPLETE CLEANING SVCS 7,722.90
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Deschutes County 10/8/2015
Vendor Payments Totaling $500 or More
May 2015
Vendor Name Total Transaction Amount
CASCADE FIRE EQUIPMENT 687.00
CASCADE NATURAL GAS CORP 31,885.66
CASCADE OFFICE SUPPLY 12,738.89
CASCADE SCHOOL OF MUSIC 1,000.00
CASCADE SECURITY& INVESTIGATIONS 508.75
CASH &CARRY#543 1,440.02
CDW GOVERNMENT INC 16,680.18
CEDARWEST APARTMENTS 937.00
�CENTRAL ELECTRIC CO-OP INC 10,373.70
�CENTRAL OREGON COUNCIL ON AGING 7,125.00
�CENTRAL OREGON EMERGENCY PHYSICIA 1,723.25
�CENTRAL OREGON INTERGOVERNMENTAL 723.75
�CENTRAL OREGON MEDIATION 5,700.00
CENTRAL OREGON POLICE CHAPLAINCY 1,400.00
CENTRAL OREGON RADIOLOGY � 698.25
CENTRAL OREGON VETERANS OUTREACH 2,500.00
CENTRAL OREGON VISITORSASSN 60,181.05
CENTRAL OREGON 2-1-1 2,500.00
CENTRAL PRINT& REPROGRAPHICS 869.70
CENTURYLINK-SHERIFF 1,017.85
CENTURYLI NK-911 6,026.58
CERTIFIED PERSONNEL SERVICEAGENCY 19,595.43
CHILDREN'S VISION FOUNDATION 1,000.00
CITIESDIGITAL 977.55
CITY OF BEND 43,039.02
�CITY OF LA PINE 24,633.86
�CITY OF REDMOND 9,070.91
�CLEAN HARBORS ENV SERVICES 19,852.08
CLEARBLU ENVIRONMENTAL 12,733.88
CLEMS OREGON TRAIL SERVICES 1,170.00
COASTWIDE LABORATORIES 4,589.90
COMPASS COMMERCIAL REAL ESTATE SVC 3,250.00
CONFLICT DEFENSE SOLUTIONS 715.00
COOK SECURITY GROUP 4,767.50
COOPER,FRANK P 750.00
CORIANT-WORKFLOW SOLUTIONS 3,360.00
Page 3
Deschutes County 10/8/2015
Vendor Payments Totaling $500 or More
May 2015
Vendor Name Total Transaction Amount
CRABTREE'S AUTO BODY& PAI NT 5,251.83
CRAFCO I NC 35,320.38
CREDITASSOCIATES INC 697.90
CROP PRODUCTION SERVICES 16,748.60
CUMMINS NORTHWEST INC-DO NOT USE 2,388.79
�CURASCRIPT SD 4,777.50
�CURLEY REYNOLDS,KIM 1,000.00
D &S ITYDRAULICS INC 1,331.29
DANA SIGNS 3,425.00
DAY WIRELESS SYSTEMS INC 3,387.66
DE LAGE LANDEN FINANCIAL SERVICES 4,164.15
DEALIN IN SIGNS 1,884.00
DELL MARKETING LP 25,507.41
DEPARTMENT OF CONSUMER& BUS SVCS 528.64
DEPARTMENT OF CONSUMER& BUSINESS 39,773.96
DEPARTMENT OF FORESTRY 13,763.65
DEPARTMENT OF HUMAN RESOURCES 1,925.00
DEPARTMENT OF HUMAN SERVICES 15,000.00
DESCHUTES CHILDREN'S FOUNDATION 2,803.86
DESCHUTES CO RURAL FIRE PROTECTION 4,006.73
DESCHUTES CO SHERIFFS EMPLOYEEAS� 8,021.41
DESCHUTES COUNTY DISTRICTATTYASS� 595.00
DESCHUTES COUNTY FAIR& EXPO 7,226.95
DESCHUTES COUNTY HEALTHY BEGINNIN( 3,333.00
DESCHUTES COUNTY ROAD DEPT 735.13
DESCHUTES COUNTY TRIAL COURT 2,440,629.12
DESCHUTES RECYCLING LLC 1,018.88
DESCHUTES TRANSFER CO INC 64,070.41
DESCHUTES 9-1-1 EMPLOYEES'ASSN 1,600.00
DESPOTOPULOS,DAN 3,432.33
DEX MEDIA WEST LLC 588.26
DIAMOND DRUGS INC 13,115.79
DIAMOND MEDICAL SUPPLY 1,171.11
DOOLEY ENTERPRISES INC 1,380.00
DORMA USA INC 801.00
DROMBETTA,RICHARD A 764.69
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Deschutes Couoty �o�s�2o�5
Vendor Payments Totaling $500 or More
May 2015
Vendor Name Total Transaction Amount
EAGLE ROOFING COMPANY 66,000.00
EAGLE WEB PRESS 1,295.25
EARLY LEARNING DIVISION 7,161.55
EARP,G ROVER 1,600.00
EARTH2O 957.65
EAST CASCADE SECURITY SYSTEMS 1,328.80
EASTSIDE GARDENS INC 1,222.40
EASY TO GET WIRELESS 2,670.00
EBMS 67,121.24
ECOLAB 2,230.92
ECONOMIC DEVELOPMENT FOR CENTRAL 11,661.67
ELECTION PROGRAMMING LLC 4,112.50
ELUCITY NETWORK INC 12,125.00
EXPRESS SERVICES INC 58,014.60
FALCO,KRISTINE L 1,625.00
FAMILYACCESS NETWORK 2,500.00
FAMILY RESOURCE CENTER 6,962.00
FARALLON CONSULTING LLC 7,719.28
FASTENAL COMPANY 1,268.97
FEDERATION OF OREGON PAROLE & 1,200.00
FERGUSON ENTERPRISES INC 686.20
FERGUSON,DERYL 1,849.73
FIREPRO 5,292.00
FOOD SERVICES OF AMERICA 2,413.06
FORCE AMERICA DISTRIBUTING LLC 11,597.46
�FORD CLEANERS 766.50
FRED MEYER CUSTOMER CHARGES 1,515.98
G FRIESEN ASSOCIATES INC 44,782.44
GALLS/QUARTERMASTER 6,578.47
GARY GRUNER CHEVROLET 86,744.60
GE CAPITAL-ADMI N/RISK 542.00
GE CAPITAL-CDD 1,559.88
GE CAPITAL-JUVENILE ACCT#032 1,138.00
GE CAPITAL-JUVENILE ACCT#033 1,160.00
GE CAPITAL- PUBLIC HEALTH ACCT#042 830.94.
GE CAPITAL-SHERIFF 2,288.81
Page 5
Deschutes County 10/8/2015
Vendor Payments Totaling $500 or More
May 2015
Vendor Name Total Transaction Amount
�GETAWAYS TRAVEL 686.40
�GIBSON MANAGEMENT &CONSULTING INC 14,721.40
GIBSON,ALLEN 960.00
GIVANS,DAVID 851.07
GOODYEARAUTO CARE INC 7,679.33
GORDON,AYLWORTH &TAMI,P.C. 638.51
G RAI NG ER 4,178.90
GREEN &ASSOCIATES 9,900.00
GRIFFIN CONSTRUCTION LLC 131,940.75
GTI -GREEN THUMB LANDSCAPING 845.00
GTS INTERIOR SUPPLY 588.75
�GUTOWSKY,PETER W 1,138.68
H AND H TREATMENT PROGRAMS 810.00
HARTFORD LIFE INSURANCE CO 25,826.58
HAYES,LYNNANNE L 1,062.89'
HD COURIER 887.00
HEADSETS.COM INC 1,495.00
HEALTH CARE CLAIMS 1,402,515.25
HEALY HEIGHTS 605.00
HEART OF OREGON CORPS 20,843.34
HELION SOFTWARE INC 25,236.43
HENRY SCHEIN 1,256.80
HIGH COUNTRY DISPOSAL 3,693.41
HIGH DESERTAGGREGATE&PAVING INC 203,947.68
HIGH DESERTAUTOMOTIVE SUPPLY 2,988.91
HIGH DESERT EDUCATION SERVICE DIST 92,601.75
HIGH DESERT PRINTER 903.70
HOME DEPOT CREDIT SERVICES 3,332.59
HOOKER CREEK COMPANIES,LLC 1,652.50
HORIZON 1,306.39
HORIZON BROADCASTING GROUP 690.00
HOTEL MODERA 2,954.20
HOUSE OF HOPE 950.00
HR ANSWERS INC 4,659.61
HUMANE SOCIETY OF CENTRAL OREGON 25,341.89
HUMANE SOCIETY OF REDMOND 5,893.94
Page 6
Deschutes County �oisizo�s
Vendor Payments Totaling $500 or More
May 2015
Vendor Name Total Transaction Amount
IDEAL MANUFACTURING INC 1,734.50
IDENTIFIX 1,308.00
INFOSTRUCTURE 3,709.79
INTERACT PUBLIC SAFETY SYSTEMS 16,575.00
INTERNATIONAL CODE COUNCIL INC 1,166.70
INTERNATIONAL UNION OF OPERATING 1,680.00
J BAR J YOUTH SERVICES 3,250.00
JERRY BROWN COMPANY INC 25,552.03
JJCENG.COM 905.00
JOHN DEERE FINANCIAL-PROP & FACIL 1,929.88
JOHNSON BROTHERS APPLIANCES 866.00
JPM LAND COMPANY 1,200.00
JUDSON PAINTING INC 1,471.55
JUNGERS PROPERTIES LLC 500.00
JUNIPER PAPER & SUPPLY 510.00
JUNIPER SWIM & FITNESS CENTER 632.50
JUSTICE COURT REFUNDS 90,973.71
JW MARRIOTT AUSTI N 790.05
KIDS CENTER 5,412.50
KILTY,ANNE 895.00
KIRBY NAGELHOUT CONSTRUCTION 2,000.00
KPOV-WOMENS CIVIC IMPROVEMENT LEA( 600.00
KRIDER CONSTRUCTION INC 3,487.25
KTVZ NEWSCHANNEL 21 1,710.00
KURZER,STEVEN M 1,966.66
LA PINE PARK& RECREATION DISTRICT 1,551.00
LANE COUNTY HHS 67,705.34
LATHAM EXCAVATION 11,825.00
LATINO COMMUNITYASSOCIATION 4,250.00
LELACK,NICHOLAS C 1,374.76
LES SCHWAB TIRE CENTER 5,698.69
LEWIS,JAMES J 577.76
LEXISNEXIS 1,211.00
LIFE INSURANCE CO OF NORTH AMERICA 36,042.85
LITHIA MOTORS PAYMENT PROCESSING 904.91
�LITHIA SUBARU OF OREGON CITY 70,029.00
Page 7
Deschutes County 10/8/2015
Vendor Payments Totaling $500 or More
May 2015
Vendor Name Total Transaction Amount
LOWE'S 1,983.26
LOWE'S BUSINESS ACCOUNT 593.66
LUCAS,CARRIE L 859.71
LUTHERAN COMMUNITY SERVICES NW 11,856.00
M-B COMPANIES INC 5,264.55
MACDONALD-MILLER FACILITY SOLUTIONS 2,957.00
'MACNAMARA,KEITH 674.47
MAINE INDUSTRIALTIRE 2,478•89
MARSHALL&SWIFT 614.20
MARSHALL HICKS LAW LLC 1,242.50
MCCULLOUGH,MICHAEL K 950.00
MEDCOR INC 94,771.17
MEDRETURN LLC 1,390.00
MICHAEL JOHNSTON SERVICES LLC 3,168.00
'MID COLUMBIA PRODUCERS INC 12,461.00
MID OREGON PERSONNEL SERVICES 743.82
MIDSTATE ELECTRIC COOPERATIVE INC 8,499.01
MIKE'S FENCE CENTER INC 1,500.00
MILLER LUMBER CO 699.76
IMILLER PAINT 830.15
MIRROR POND CLEANERS 1,674.91
MISSION LINEN SUPPLY 939.07
MIWALL CORPORATION 2,003.59
MONTOYA,BREANNA J 735.44
MOONLIGHT BPO 19,150.08
MOORE MEDICAL LLC 810.01
MOTOROLASOLUTIONS CREDIT COMPANI' 161,077.03
MOTOROLA SOLUTIONS,INC 18,236.59
MOUNTAIN STAR FAMILY RELIEF NURSERY 3,000.00
MOUNTAIN VIEW HEATING 12,663.97
MULTNOMAH COUNTYASSESSMENT& 1,540.00
NACCHO 660.00
NATIONAL COUNCIL FOR COMM BEHAV HLl 1,000.00
NATIONAL DISTRICT ATTORNEYS ASSOC 665.00
NATIONAL GOLF FOUNDATION 525.00
NATIONWIDE RETIREMENT SOLUTIONS IN( 84,718.61
Page 8
Deschutes County �o�aizo�s
Vendor Payments Totaling $500 or More
May 2015
Vendor Name Total Transaction Amount
NORCO 1,867.99
NORSTAR INDUSTRIES INC 4,934.92
NORTHWEST CONTROL COMPANY INC 990.85
NORTHWEST ENGINEERING SERVICE INC 12,091.25
NORTHWEST LAUNDRY SERVICES 2,729.06
NORTHWEST NAVIGATOR 10,966.00
NORTHWEST PUBLIC HEALTH LEADERSHIF 2,500.00
NORTHWEST RIVER SUPPLIES INC 1,349.67
OACES SPRING CONFERENCE 1,225.00
OCCUPATIONAL HEALTH SERVICES 1,410.57
OCCUPATIONAL MEDICINE AT THE CENTER 645.00
OFFICE OF THE TRUSTEE 5,188.00
OFFICEMAX INCORPORATED 3,742.95
OPS CORE INC 9,790.04
OREGON BUREAU OF LABOR & INDUSTRIE 1,154.24
OREGON COMMUNITY HEALTH INFORMATI 3,902.47
�OREGON DEPARTMENT OF HUMAN SERVIC 14,230.65
�OREGON DEPARTMENT OF JUSTICE 10,594.20
�OREGON DEPARTMENT OF REVENUE 3,270.52
OREGON DEPARTMENT OF TRANSPORTAT 5,885.26
OREGON PERS 778,064.91
OREGON STATE BAR 1,235.00
OREGON STATE POLICE 1,665.00
OREGON STATE PUBLIC HEALTH 2,382.04
OREGON STATE SHERIFFASSN 11,050.00
OREGON STATE UNIVERSITY 49,704.58
OREGON WHOLESALE HARDWARE INC 1,295.55
OTIS ELEVATOR COMPANY 2,818.97
OUR PERSONALTOUCH 1,402.56
�OVERHEAD DOOR COMPANY OF CENTRAL 967.00
�OXFORD HOUSE- BEAR CREEK 1,208.00
OXFORD HOUSE- M JONAS (WOMEN) 500.00
PACIFIC OFFICEAUTOMATION 15,897.68
PACIFIC POWER 72,270.58
PACIFIC POWER GROUP 725.55
PACIFICSOURCE ADMINISTRATORS 39,315.51
Page 9
Deschutes County �oiai2o�5
Vendor Payments Totaling $500 or More
May 2015
Vendor Name Total Transaction Amount
PADDY'S AUTOMOTIVE TECHNOLOGY LLC 500.00
PANDORA MEDIA INC 2,475.85
PAPE MACHINERY 813.70
PARTNERS PROPERTY MANAGEMENT 1,707.20
PATEL,PANNA& PRAVIN 800.00
PAULSEN ENVIRONMENTAL CONSULTING 635.00
PAVEMENT PROTECTORS 2,420.00
PBS ENVIRONMENTAL 12,315.64
PETERSON MACHINERY 1,973.44
PFEIFER&ASSOCIATES 26,413.03
PHILLIPS 66 RECEIVABLES FUNDING LLC 3,150.13
PHOENIX ASPHALT&MAINT CO 4,941.00
PICNIC TABLES INC 3,032.21
PINEDA,KATIE L 511.60
PITNEY BOWES RESERVE ACCT#28634152 5,000.00
PLATT ELECTRIC SUPPLYAS OF 1/1/14 1,618.14
PLUS PROPERTY MANAGEMENT 953.73
POWELL SCALES NW INC 875.00
PREFERRED RESIDENTIAL 500.00
PREMIERE INTEGRATED TECHNOLOGIES 12,981.10
PRESS PROS 668.00
PRIORITY DISPATCH 18,615.00
PRITCHARD,PENNY L 1,572.05
PROFESSIONALAUTO BODY 550.00
PROFESSIONAL CREDIT SERVICES 1,181.21
PROFESSIONAL MOVING SERVICES 744.42
PSYCHOLOGICALASSESSMENT RESOURC 510.84
PUBLIC AFFAIRS COUNSEL LLC 6,600.00
PUBLIC HEALTH ACCREDITATION BOARD 5,068.25
PUBLIC WORKS SUPPLY INC 542.36
�QUANTUM COMMUNICATIONS 7,862.93
�QUILL CORPORATION 1,067.56
RAINBOW MOTEL 1,723.65
RED LION HOTEL ON THE RIVER JANTZEN 1,551.53
REDHAWK NETWORK SECURITY 16,401.63
REDMOND COUNCIL FOR SENIOR CITIZEN: 1,000.00
Page 10
Deschutes County 10/8/2015
Vendor Payments Totaling $500 or More
May 2015
Vendor Name Total Transaction Amount
REDMOND VETERINARY CLINIC 615.92
REDWOOD TOXICOLOGY LABORATORY 3,126.65
REDWOOD TOXICOLOGY LABORATORY IN� 597.30
REED MD,WILLIAM J 1,125.00
REFUND 85,303.16
REINKE,STEVEN 2,923.67
RESPONSE TECHNOLOGIES 15,904.00
RICHARDSON,AMY C 582.61
RICOH USA INC-DISTRICTATTORNEY 3,287.37
RICOH USA INC-OSU EXTENSION 2,131.44
RIGGING FOR RESCUE LLC 5,270.00
RMB LLC 500.00
ROBBERSON FORD SALES INC 5,872.44
ROFFMAN DSW,ROGER A 3,753.19
ROSS,SUSAN C 823.66
RYDER ELECTION SERVICES 52,692.78
SAFEWAY INC 1,297.22
SAGEBRUSH PRINTING 7,107.00
SAN DIEGO POLICE EQUIPMENT CO 1,190.64
SAVING GRACE 60,417.36
SEVERSON FIRE PROTECTION 1,154.40
SEXTON MD,DR HAROLD 16,837.50
SHELTON,RON 787.75
SHERATON PORTLANDAIRPORT 961.22
SHERWIN WILLIAMS- FRANKLIN AVE 4,175.65
SHERWIN WILLIAMS COMPANY 115,639.92
SHEVLIN SAND &GRAVEL 820.00
SIERRASPRINGS 1,733.97
SILVER CLOUD INN - UNIVERSITY 642.72
SISTERS CAMP SHERMAN RFPD 844.90
SISTERS PARK& RECREATION DISTRICT 1,767.82
SIX ROBBLEES' INC 609.61
SKIP-LINE INC 2,011.60
SMITH MEDICAL PARTNERS 7,723.65
�SMITH,JAMES L 530.66
�SMOLICH MOTORS INC 2,450.95
Page 11
Deschutes County �oiai2o�5
Vendor Payments Totaling $500 or More
May 2015
Vendor Name Total Transaction Amount
SOLARWINDS INC 567.00
SOUNDS FAST 557.30
SPACEAGE FUEL INC 24,706.49
SPECIAL ROAD DISTRICT#1 1,551.48
SPRING,JONATHAN 500.33
ST CHARLES MEDICAL CENTER- BEND 7,932.47
ST CHARLES MEDICAL GROUP 14,124.04
STACY,JODI 776.52
STAMATS MEETINGS MEDIA INC 2,500.00
STARR ELECTRIC 5,000.00
STEDMAN SHEETMETAL INC 6,625.00
STEVENSON,NICHOLAS 784.35
STRAUMFJORD,MARIANNE 11,040.00
SUBLIME CREATIVEAGENCY 1,477.52
SUNRIVER AREA CHAMBER OF COMME 1,956.10
SUPPLYWORKS FORMERLYAMSAN 1,681.45'
SURFACE DYNAMIX 2,190.00
SWEETWATER SOUND 683.98
SWIFT STEEL 873.97
T&M TRAVEL 2,923.84
TAKE CARE EMPLOYER SOLUTIONS 166,414.41
TAPANI INC 1,240,743.73
TATE AND TATE CATERING LLC 805.80
TAX REFUNDS 47,004.68
TECHNICAL IMAGING SYSTEMS INC 7,938.74
TELECARE CORPORATION 139,365.56
TEMP-RITE MECHANICAL LLC 1,178.14
TENNANT 611.56
THE BANCORP BANK 1,800.00
THE ENVIRONMENTAL CENTER 8,275.00
THE OFFICE DEALER 2,137.20
THINKAGAIN PARENTS INC 1,537.45
THOMSON REUTERS WEST 3,258.11
TOM TOM MOTOR INN, LLC 4,800.00
TOMCO ELECTRIC INC 13,965.29
TOWER THEATRE 500.00
Page 12
Deschutes County 10/8/2015
Veodor Payments Totaling $500 or More
May 2015
Vendor Name Total Transaction Amount
TRAFFIC SAFETY SUPPLY CO INC 951.88
TREASURE VALLEY COFFEE OF CENT OR 3,906.00,
TRI COUNTY PAVING, LLC 9,338.60
U S TREASURY 645.48
UNION BANK 2,183,249.79
UNITED WAY 787.66
UPPER DESCHUTES WATERSHED COUNCII 5,000.00
U PTO DATE 958.00
US BANK TRUST TFM 699,544.38
USDA,APHIS, WS 22,570.63
'VAN AMBURG MD,DR JANA 2,277.83
'VANTAGE POINT 29,910.72
VARNUM,MELISSA D 1,753.82
VERIZON WIRELESS 12,690.25
VERIZON WIRELESS-CDD 978.41
VERIZON WIRELESS-CODE 909.37
VERIZON WIRELESS-HEALTH SERVICES 3,549.40
VERIZON WIRELESS-SHERIFF 3,919.01
'VIC RUSSELL CONSTRUCTION INC 82,225.65
'VIGILNET 20,785.95
'VOLUNTEERS IN ACTION 11,000.00
'WATER WONDERLAND IMPROVEMENT DIS' 537.18
WCP SOLUTIONS 7,047.59
WE CUT CONCRETE INC 1,735.00
WELLS FARGO BANK 715,415.18
WEST COAST AMMUNITI ON 1,100.00
WESTERN COMMUNICATIONS INC 8,489.38
WHPACIFIC 1,449.32
'WILDERNESS GARBAGE & RECYCLING 2,234.49
"WILLIAMS MD,MARC 15,732.50
'WORKPLACE RESOURCE OF OREGON 5,927.56
,ZONES 13,296.98
501 DRIVE 1,510.00
911 SUPPLY 10,624.61
Page 13