HomeMy WebLinkAbout12-2015 Vendor Payments Deschutes County 3/16/2016
Vendor Payments Totaling $500 or More
December 2015
Vendor Name Total Transaction Amount
ABILITREE (FORMERLY CORIL) 14,546.50
ABT,BARBARA A 795.95
AC TRAVEL 2,356.80
,ACCOUNTABLE PLAN REIMBURSEMENT 694.80
,ACOM SOLUTIONS 568.00
,ACTION-PRIDE CABINETS INC 10,755.00
,ADCOMM ENGINEERING COMPANY 5,155.76
,ADVANCED COMMERCIAL CLEANING LLC 5,047.46
,ADVANCED NORTHWEST WELDING INC 880.40
�ADVANCED REPORTING 572.00
,AELE LAW ENFORCEMENT 1,290.00
AF LAC 22,027.96
AFSCME COUNCIL 75 4,822.96
ALFALFA FIRE DISTRICT 2,313.77'
ALL SEASONS CLEAN UP SERVICES 4,305.00
ALL STAR LABOR & STAFFING 11,881.34
'ALPINEABATEMENTASSOC INC 1,768.00
ALPINE PRODUCTS INC 557.38
,AMAZON 3,740.52
,AMERICAN LIVESTOCK MAGAZINE LLC 500.00
ANDERSON,THOMAS L 876.39
ARAMARK CORPORATION-CORRECTIONAI 36,767.28
ARAMARK UNIFORM SERVICES 2,312.38
,ARCAS TECHNOLOGY INC 894.00
,ARIEL SOUTH APARTMENTS 2,153.00
.ARNOLD IRRIGATION DISTRICT 2,306.73
,ASSOCIATION OF OREGON COUNTIES 500.00
,ATLAS SECURITY &ALARM SERVICE LLC 654.37
,AUDIO FORENSIC CENTER 600.00
�AUTO ADDITIONS INC 52,914.77
AVION WATER CO INC 2,600.70
B & D AUTO GLASS INC 732.00
BAKER,AMY G 1,704.11
BANEY,TAMARA 1,214.55
BATTERIES PLUS 849.85
BAXTER AUTO PARTS 3,681.99
Page 1
Deschutes County 3/16/2016
Vendor Payments Totaling $500 or More
December 2015
Vendor Name Total Transaction Amount
BELL& HOWELL LLC 23,024.00
BELL HARDWARE OF BEND 1,551.20
BEND- LA PINE SCHOOL DISTRICT 1,044.40
BENDADVERTISING SPECIALTIES INC 1,291.24
BEND COMMERCIAL GLASS 10,317.00
BEND GARBAGE CO INC 7,043.64
BEND LOCK&SAFE INC 2,364.05
BEND PARK& RECREATION DISTRICT 32,380.00
BEND THERAPIST LLC 5,647.33
BEND TRUCK TOYZ 1,334.95
BENDBROADBAND 7,173.90
BENDTEL 6,045.02
BERRY,WIL C 1,756.41
BESTCARE TREATMENT SERVICES INC 17,500.00
BETHLEHEM INN 3,000.00
BILES,KATHY E 500.00
BISCHOF,BRUCE P 3,600.00
BLINDS ETC 1,275.00
BOB BARKER COMPANY INC 1,664.59
BOBCAT OF CENTRAL OREGON 1,098.88'
BOCCIOLATT,JOHN R 2,430.83
BOTANICAL DEVELOPMENTS 2,308.00
BRATTAIN INTERNATIONAL TRUCKS 5,328.31
BRIDGES REPORTING & LEGAL 1,811.95
BRIDGES TO COMMUNICATION LLC 1,239.90
BRYAN,BENJAMIN M 1,463.01
BUREAU OF LABOR & INDUSTRIES 880.00
CAPITALACCOUNTING PARTNERS LLC 2,513.17i
CAPITAL ONE COMMERCIAL-BEH HLTH 783.28
�CAPITOLASSET& PAVEMENT SERVICES 28,900.00
�CARSON OIL COMPANY 1,393.29
�CASCADE CLEANERS 770.25
�CASCADE COMPLETE CLEANING SVCS 7,752.90
�CASCADE COURT REPORTERS 546.50
CASCADE MOTORSPORTS INC 661.96
CASCADE NATURAL GAS CORP 36,601.74
Page 2
Deschutes County 3/16/2016
Vendor Payments Totaling $500 or More
December 2015
Vendor Name Total Transaction Amount
CASCADE OFFICE SUPPLY 15,622.45
CASCADE VIEW ESTATES TRACT II 750.34
CASCADE WATER SYSTEMS 2,028.00
CATHY'S CLEANERS 931.70
CDW GOVERNMENT INC 4,873.83
CEDARWEST APARTMENTS 2,529.00
CENTRAL ELECTRIC CO-OP INC 81,346.45
CENTRAL OREGON ASSN OF REALTORS 675.00
CENTRAL OREGON AUDIOLOGY 5,315.00
�CENTRAL OREGON COMMUNITY COLLEGE 47,179.00
�CENTRAL OREGON ENT LLC 507.20
�CENTRAL OREGON FIRSTAID 1,845.00
�CENTRAL OREGON INTERGOVERNMENTAI 625.00
CENTRAL OREGON MEDIATION 7,800.00
CENTRAL OREGON PEDIATRIC ASSOC 963.70
CENTRAL OREGON POLICE CHAPLAINCY 46,439.00
CENTRAL OREGON VISITORS ASSN 63,152.79
CENTRO PRINT SOLUTIONS 755.20
CENTURYLINK- 911 3,711.61
CERTIFIED PERSONNEL SERVICE AGENCY 9,461.73
CITY OF BEND 25,801.17
CITY OF LA PINE 24,641.88
CITY OF REDMOND 2,973.58
CITY OF REDMOND- FINANCE DEPT 10,620.37
CITY OF SISTERS 500.83
CLASSIC DELIVERY& INSTALLATION 3,060.00
�CLEAN HARBORS ENV SERVICES 7,322.30
�COASTWIDE LABORATORIES 3,838.19
�COGENT SYSTEMS 9,152.00
�COMPASS COMMERCIAL REAL ESTATE SVt 3,347.50
�COMSTOR PRODUCTIVITY CENTERS 5,162.01
COOK SECURITY GROUP 26,624.08'
CORIANT-WORKFLOW SOLUTIONS 1,259.50
CRABTREE'SAUTO BODY& PAINT 2,133.00
CROOK COUNTY DISTRICT ATTORNEY 8,844.00
CROOK COUNTY HUMAN SERVICES 2,600.00
Page 3
Deschutes County 3/16/2016
Vendor Payments Totaling $500 or More
December 2015
Vendor Name Total Transaction Amount
CURASCRIPT SD 8,918.OQ
CUSTOM TINT 2,345.00
D & S ITYDRAULICS INC 1,850.85
DANA SIGNS 6,825.00
DAVIDSON,CHERYL 1,455.28
DAVIS HIBBITTS &MIDGHALL INC 19,285.00,
DAWNS HOUSE 500.00'
DAY WIRELESS SYSTEMS 1,965.99,
DE LAGE LANDEN FINANCIAL SERVICES 3,172.50''
DEBONE,TONY 573.22'
DEGREE & NEALE INVESTMENTS 2,858.40
DELL MARKETING LP 2,510.27
DEPARTMENT OF CONSUMER& BUSINES� 21,936.78
DEPARTMENT OF ENVIRONMENTAL QUALI' 11,600.00
DEPARTMENT OF FORESTRY 40,694.46
DESCHUTES CHILDREN'S FOUNDATION 2,846.31
DESCHUTES CO RURAL FIRE PROTECTIOP 3,626.00
DESCHUTES CO SHERIFFS EMPLOYEEAS; 8,536.64
DESCHUTES COUNTY DISTRICTATTYASSI 595.00
DESCHUTES COUNTY FAIR & EXPO 995.93
DESCHUTES COUNTY HISTORICAL SOCIEI 1,550.00
DESCHUTES COUNTY ROAD DEPT 733.68
DESCHUTES COUNTY TRIAL COURT 812,909.22
DESCHUTES PAINTING INC 656.00
DESCHUTES RECYCLING LLC 47,176.37
DESCHUTES TRANSFER CO INC 62,048.96
DESCHUTES 9-1-1 EMPLOYEES'ASSN 1,450.00
DEX MEDIA WEST LLC 991.50
DIAMOND DRUGS INC 11,534.34
DLT SOLUTIONS 6,748.02
DOOLEY ENTERPRISES INC 5,905.00
DREW'S BOOTS 1,953.40
DREXEL UNIVERSITY 1,500.00
EAGLE CREST RESORT 825.00
EARP,GROVER 1,600.00
EAST CASCADE SECURITY SYSTEMS 2,534.40
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Deschutes County 3/16/2016
Vendor Payments Totaling $500 or More
December 2015
Vendor Name Total Transaction Amount
EASTSIDE GARDENS INC 3,000.00
EBMS 85,280.66
ECI-ENERGY CONSERVATION INSULATION 9,895.00
ECOLAB 2,590.80
ECONOMIC DEVELOPMENT FOR CENTRAL 12,683.00
ED STAUB & SONS 910.29
iELECTRIC LIGHTWAVE 887.60
ELLIOTT,RIQUELME &WILSON LLP 2,486.50
EMERSON LLC,CHERYL 1,650.00
ENVIROTECH SERVICES INC 4,033.54
EXPRESS EMPLOYMENT PROFESSIONALS 10,603.32
EXPRESS SERVICES INC 22,904.34
FAIRFIELD INN & SUITES- BEND 655.06
FALCO,KRISTINE L 535.00
FARALLON CONSULTING LLC 3,914.00
FARMER BROTHERS COMPANY 724.99
FARRELL&ASSOCIATES INSURANCE 2,001.12
FASTENAL COMPANY 932.26
FEDERAL EXPRESS CORP 1,472.62
FEDERATION OF OREGON PAROLE & 1,260.00
FEENEY WIRELESS 4,753.48
FERGUSON ENTERPRISES INC-PROP& FA 8,152.51
FERGUSON,DERYL 1,849.73
FFT LLC 968.55
FOOD FOR LESS 799.20
FOOD SERVICES OF AMERICA 971.26
FORD CLEANERS 872.75
FRANZ MD,MICHAEL 3,200.00
FRED MEYER CUSTOMER CHARGES 2,728.57
FURNITURE OUTLET 2,300.00
G FRIESEN ASSOCIATES INC 7,761.68
GALLS/QUARTERMASTER 3,776.37
GE CAPITAL-ADMIN/BOCC/RISK#053 542.00
GE CAPITAL-ADULT P&P ACCT#030 796.00
GE CAPITAL- CDD VARIOUSACCTS 1,325.50
GE CAPITAL- EARLY LEARNING HUB#39 698.OQ
Page 5
Deschutes County 3/16/2016
Vendor Payments Totaling $500 or More
December 2015
Vendor Name Total Transaction Amount
GE CAPITAL- IT ACCT#027 614.20
GE CAPITAL- PUBLIC HLTH ACCT#43/44 699.94
GE CAPITAL- SHERIFF 2,076.00
GETAWAYS TRAVEL 541.40
GIBSON MANAGEMENT&CONSULTING IN( 15,017.32
�GIBSON,ALLEN 685.00
�GOODYEAR AUTO CARE INC 10,446.49
�G RAI NG ER 4,480.95
�GRANICUS INC 1,552.50
�GREEN &ASSOCIATES 6,300.00
�GRIFFIN CONSTRUCTION LLC 32,651.00
GRIFFIN HEATING COOLING & REFRIG 727.79
GRINDR LLC 1,300.00
GTI - GREEN THUMB LANDSCAPING 845.00
GTS INTERIOR SUPPLY 606.60
GUTOWSKY,PETER W 865.00
H AND H TREATMENT PROGRAMS 3,420.00
HA MCCOY ENGINEERING &SURVEYING 650.00
HARDWARE.COM 1,650.00
HARTFORD LIFE INSURANCE CO 25,404.18
HAWKINS DELAFIELD &WOOD LLP 10,500.00
HEALTH CARE CLAIMS 1,136,968.82
HEALTHY FAMILIES OF THE HIGH DESERT 8,815.80
HEALY HEIGHTS 500.00
HEART OF OREGON CORPS 7,830.99
HELENA CHEMICAL COMPANY 710.80
HELION SOFTWARE INC 11,727.33
HENRY SCHEIN 1,583.69
HIGH COUNTRY DISPOSAL 3,460.00
HIGH DESERTAUTOMOTIVE SUPPLY 3,394.04
HIGH DESERT CLEANING INC 2,150.00
HIGH DESERT PRINTER 1,833.25
HIGH DESERT RANCH & HOME 2,819.80
HILTON SAVANNAH DESOTO 600.65
HITECH SYSTEMS INC 8,755.96
HOLIDAY INN PORTLAND SOUTH 1,309.00
Page 6
Deschutes County 3/16l2016
Vendor Payments Totaling $500 or More
December 2015
Vendor Name Total Transaction Amount
HOME DEPOT CREDIT SERVICES 4,277.15
HOOKER CREEK COMPANIES,LLC 2,130.00
HORIZON 599.98
HOUSE OF HOPE 1,250.00
HUMANE SOCIETY OF CENTRAL OREGON 4,515.88
HUMANE SOCIETY OF REDMOND 4,516.63
IAEM-INT'LASSN OF EMERGENCY MANAGf 655.00
IDVILLE 1,725.42
INDUSTRIALAPPLIED ELECTRIC 637.16
INFOSTRUCTURE 4,552.82
INTERNATIONAL UNION OF OPERATING 1,740.00
INTERSTATE AUTO PARTS WAREHOUSE 694.71
J BAR J YOUTH SERVICES 4,560.00
JACKS,JESSICA 1,136.21
JEFFERSON COUNTY SCHOOL DISTRICT 564.69
JERRY BROWN COMPANY INC 33,301.80
JERRY'S OUTDOOR EQUIPMENT 1,598.16
JOHNSTONE SUPPLY INC 1,867.95
JUSTICE COURT REFUNDS 1,881.00
JUSTICE SYSTEMS CORPORATION 4,654.00
JUVENILE RESTITUTION 971.46
KARRIKER,JESSICA L 703.80'
KIRBY NAGELHOUT CONSTRUCTION 32,287.65
KMD ARCHITECTS & PLANNERS 958.50
KNIFE RIVER CO-CENTRAL OREGON DIV 24,235.58
KRIDER CONSTRUCTION INC 2,169.75
KRONSBERG ELECTRIC INC 2,660.00
KTVZ NEWSCHANNEL 21 1,000.00
LA PINE PARK& RECREATION DISTRICT 4,282.62
LANDTEC NORTH AMERICA 1,401.34
LANE COUNTY HHS 33,597.82
LANE COUNTY RIS 1,476.OQ
LEGISLATIVE COUNSEL COMMITTEE 1,585.00
LES SCHWAB TIRE CENTER 16,577.67
LIFE INSURANCE CO OF NORTHAMERICA 34,317.88
LITHIA MOTORS PAYMENT PROCESSING 1,153.88
Page 7
Deschutes County 3/16/2016
Vendor Payments Totaling $500 or More
December 2015
Vendor Name Total Transaction Amount
LOWE'S 592.61
LYLE SIGNS INC 1,975.00
MACBETH,DOUGLAS B-INDEPENDENT COF 4,000.00
MACDONALD-MILLER FACILITY SOLUTION: 4,653.74
MACNAMARA,KEITH 676.70
MARSHALL& SWIFT 4,799.84
MARSHALL HICKS LAW LLC 2,922.50
MASTERCARD-SHERIFF 1,221.30
MC SMITH SIGN & GRAPHICS CO 1,908.00
MCDONALD,TRACY J 1,276.87
MEDCOR INC 127,776.69
MEDLINE RENEWAL 28,000.00
MEDRETURN LLC 695.00
MEEHAN COOP,KATHLEEN E 975.34
MENTOR OREGON 4,846.80
MICHAEL JOHNSTON SERVICES LLC 3,456.00
MID COLUMBIA PRODUCERS INC 10,088.92
MID OREGON PERSONNEL SERVICES 550.62
MIDSTATE ELECTRIC COOPERATIVE INC 4,954.15
MIKE HANNEN PAINTING LLC 1,460.00
MILLER PAINT 826.30
MIRROR POND CLEANERS 1,556.26
MISSION LINEN SUPPLY 1,095.25
MOONLIGHT BPO 15,282.53
MOORE MEDICAL LLC 919.66
MOTOR VEHICLES DIVISION 605.50
MOTOROLA SOLUTIONS,INC 2,610.40
MOUNTAIN MEDICAL GROUP LLC 1,271.10
MOUNTAIN VIEW HEATING 3,583.00
NATI ONAL DISTRICT ATTORNEYS ASSOC 595.00
NATIONAL EMERGENCY NUMBER ASSN 548.00
NATIONWIDE RETIREMENT SOLUTIONS IN� 73,234.02
NELSON,THOMAS W 1,051.41
NETWORK INNOVATIONS US INC 552.80
NICK'STINTING N DETAILING 575.00
NORCO 3,996.56
Page 8
Deschutes County 3/16/2016
Vendor Payments Totaling $500 or More
December 2015
Vendor Name Total Transaction Amount
NORTHSIDE FORD TRUCK SALES INC 116,581.82
NORTHWEST ENGINEERING SERVICES 2,025.00
NORTHWEST LAUNDRY SERVICES 3,174.48
�0'FARRELL,JAMES M 1,109.25
�OCCUPATIONAL MEDICINE AT THE CENTEF 588.00
�OFFICE OF THE TRUSTEE 3,760.00
�OFFICEMAX INCORPORATED 1,006.99
�OPERATING ENGINEERS 6,000.00
�OPPORTUNITY FOUNDATION OF CENT OR 9,680.00
OREGON ASSN OF COUNTY CLERKS 1,010.00
OREGON COMMUNITY HEALTH INFORMAT 216,664.42
OREGON DEPARTMENT OF ADMINIST SRV 750.00
OREGON DEPARTMENT OF HUMAN SERVI� 22,801.99
OREGON DEPARTMENT OF JUSTICE 14,077.40
OREGON DEPARTMENT OF REVENUE 15,960.85
OREGON EQUIPMENT SERVICE 1,863.83
I OREGON FAIRS ASSOCIATION 1,000.00
OREGON FIRSTAID SUPPLY 1,310.94
OREGON JUDICIAL DEPARTMENT 26,906.85
OREGON PERS 796,430.94
OREGON STATE BAR 11,825.00
�OREGON STATE POLICE 1,140.00
OREGON STATE SHERIFF ASSN 11,007.00
OREGON WHOLESALE HARDWARE INC 1,755.17
OTIS ELEVATOR COMPANY 4,473.47
OUR PERSONAL TOUCH 3,378.42
OVERTON SAFETY TRAINING INC 1,060.00
OXARC INC 556.69
PACIFIC OFFICEAUTOMATION 10,768.28
PACIFIC POWER 85,553.79
PACIFIC TRUCK CENTERS 1,669.26
PACIFICSOURCE ADMINISTRATORS 38,926.06
PANDORA MEDIA INC 1,900.01
PAPE MACHINERY 1,699.63
PARTNERS PROPERTY MANAGEMENT 1,992.41
PATEL,PANNA& PRAVIN 1,350.00
Page 9
Deschutes County 3/16/2016
Vendor Payments Totaling $500 or More
December 2015
Vendor Name Total Transaction Amount
PATRICK ENVIRONMENTAL INC 1,822.50
PEPPERSHOCK MEDIA 982.50
PETERSON AKA PETERSON CAT 11,906.14
PFEIFER&ASSOCIATES 35,613.26
PHILLIPS 66 RECEIVABLES FUNDING LLC 2,600.28
PITNEY BOWES GLOBAL FINANCIAL SVCS 562.50
,PLATT ELECTRIC SUPPLYAS OF 1/1/14 3,136.32
PLURALSIGHT LLC 998.00
PLUS PROPERTY MANAGEMENT 1,010.73
POINT DEFIANCEAIDS PROJECTS/NASEN 1,012.80
POLICE LEGAL SCIENCES INC 3,520.00
PORTLAND STATE UNIVERSITY 9,900.00
POWELL SCALES NW I NC 656.25
PRECISION BODY& PAINT OF BEND INC 5,204.51
PREMIER MARKETING GROUP 915.95
PREMIERE INTEGRATED TECHNOLOGIES 3,274.96
PRIORITY DISPATCH 1,020.00
PROTECTIVE STRUCTURES 1,000.00
PUBLICAFFAIRS COUNSEL LLC 3,300.00
QUALITY SWEEPING 3,0OO.OQ
QUANTUM COMMUNICATIONS 7,757.97
RCMA 790.00
REDHAWK NETWORK SECURITY 48,102.50
REDMOND SPOKESMAN,THE 577.00
REDWOOD TOXICOLOGY LABORATORY 5,655.59
REDWOOD TOXICOLOGY LABORATORY IN 671.72
REFUND 108,295.37
REINKE,STEVEN 803.20
REITER,THERESA L 869.24
RICOH USA INC-ASSESSOR 540.94
RICOH USAINC-DISTRICTATTORNEY 1,547.71
RIGHT! SYSTEMS INC 6,964.80
RIVER MEADOWS IMPROVEMENT DIST 1,315.33
ROBBERSON FORD SALES INC 3,057.71
RUGGED THREAD OUTERWEAR REPAIR 685.50
SAFEWAY INC 630.97
Page 10
Deschutes County 3116/2016
Vendor Payments Totaling $500 or More
December 2015
Vendor Name Total Transaction Amount
SAGEBRUSH PRINTING 6,028.56
SARACENO,HILLARY L 2,191.69'
�SCHMIDT MD PC,LINDA E 877.20
�SHAW INTEGRATED SOLUTIONS 786.41
�SIERRASPRINGS 1,692.27
SISTERS CAMP SHERMAN RFPD 3,180.66
SISTERS PARK& RECREATION DISTRICT 5,397.30
SIX ROBBLEES' INC 1,507.57
SMITH MEDICAL PARTNERS 11,319.95
SMOLICH MOTORS INC 106,962.74
SPACEAGE FUEL INC 15,528.90
SPECIAL ROAD DISTRICT#1 4,696.99
SPORTS VISION INC 715.00
STABILITY NETWORKS INC 612.50
STANDARD N&APPLIANCE 3,465.00
STEP FORWARDACTIVITIES INC 1,810.50
STEVENSON,NICHOLAS 2,151.27
STORM WATER SERVICES 1,185.00
STRATTON,CAROLINE 1,105.00
STRAUMFJORD,MARIANNE 26,865.00
STUTLER,JOSEPH E 1,096.79
SUN MOUNTAIN RANCHES SPEC RD DIST 698.17
SUNRIVER OWNERSASSOCIATION 1,765.52
SUNRIVER POLICE DEPARTMENT 975.75
SUNSHINE WINDOW CLEANING 5,740.00
SUPERIOR GARAGE FLOORS LLC 1,998.25
�SUPERIOR TRACTOR & EQUIPMENT 905.00
SUPPLYWORKS 571.75
SWIFT STEEL 1,201.36
SYMPRO I NC 4,059.00
T & M TRAVEL 3,674.58
TAKE CARE EMPLOYER SOLUTIONS 173,908.33
TALLEY 618.19
TAPANI INC 22,445.20
TATE AND TATE CATERING LLC 1,068.9Q
TAX REFUNDS 357,492.20
Page 11
Deschutes County 3/16/2016
Vendor Payments Totaling $500 or More
December 2015
Vendor Name Total Transaction Amount
TECHNICAL IMAGING SYSTEMS INC 1,061.27
TELECARE CORPORATION 140,809.66
THE BANCORP BANK 3,200.00
'THE ENVIRONMENTAL CENTER 8,275.00
THE PARKS AT EASTLAKE 837.00
THOMSON REUTERS WEST 765.89
THORNTON TODOROFF,ROXIA 830.45
TL PRODUCTIONS INC 4,041.01
'TOM TOM MOTOR INN, LLC 3,600.00
TOMCO ELECTRIC INC 3,935.00
TOTAL FILTRATION SERVICES INC 794.89
TREASURE VALLEY COFFEE OF CENT OR 4,624.55
TWENTY FIRST CENTURY COMM-DON'T U; 2,736.10
T2 I NC 24,295.20
ULTIMATE WINDOW CLEANING 3,300.00
UNITED WAY 652.66
US DEPARTMENT OF HEALTH & HUMAN SV 92,640.68
UTTER,ERIK M 844.45
VAN AMBURG MD,DR JANA 2,370.74
VANTAGE POINT 37,691.77
VERIZON WIRELESS 6,811.41
VERIZON WIRELESS-CDD 2,241.42
VERIZON WIRELESS-CODE 1,347.05
VERIZON WIRELESS-HEALTH SERVICES 3,197.89
'VERIZON WIRELESS-JUVENILE 580.87
'VERIZON WIRELESS-SHERIFF 5,266.40
'VIGI LNET 23,142.50
'WALL STREET STORAGE 2,430.00
'WALL STREET SUITES 907.90
WALMART COMMUNITY 34,699.17
'WATCHDOG SECURITY 1,072.75
'WATER WONDERLAND IMPROVEMENT DI� 1,541.60
'WCP SOLUTIONS 11,209.77
'WESTERN COMMUNICATIONS INC 6,561.74
'WILDERNESS GARBAGE & RECYCLING 2,234.49
'WILLIAMS MD,MARC 17,762.50
Page 12
Deschutes County 3/16/2016
Vendor Payments Totaling $500 or More
December 2015
Vendor Name Total Transaction Amount
1NILSON CURB INC 8,473.75
WOLFE,KIRK D 6,475.00
'WORKPLACE RESOURCE OF OREGON 5,252.42
'YELLOWFISH SOFTWARE 3,725.81
1859- OREGON'S MAGAZINE 1,647.50
2016 NATIONAL COUNCIL CONFERENCE 2,700.00
3RIVERS TREE SERVICE 4,500.00
�4-R EQUIPMENT LLC 75,110.86
911 SUPPLY 2,904.09
Page 13