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HomeMy WebLinkAbout08-2016 Vendor PaymentsDeschutes County 9!7!2016 Vendor Payments Totaling $500 or More August 2016 Vendor Name Total Transaction Amount .ABILITREE (FORMERLY CORIL) 14,546.50 ACCOUNTABLE PLAN REIMBURSEMENT 8,768.01 ADAMSON POLICE PRODUCTS 2,297.50 ADDISON,JON R 2,565.00 ADVANCED COMMERCIAL CLEANING LLC 9,410.00 ADVANCED STAMP & LASER 992.25 ADVANCED SYSTEMS 1,053.89 AFLAC 22,287.06 .AFSCME COUNCIL 75 5,054.70 AICHELE TRUCKING 11,268.75 ALBINAASPHALT COMPANY 321,580.78 ALLAMERICAN LLC 2,242.00 ALL STAR LABOR & STAFFING 75,494.60 AMAZON 15,644.27 .ANDRES,JERRY 1,248.00 .APEX COMPANIES 2,900.00 .ARAMARK CORPORATION -CORRECTIONAL 29,994.04 ARAMARK UNIFORM SERVICES 2,380.37 ARC DOCUMENT SOLUTIONS 1,214.86 ARCAS TECHNOLOGY INC 1,081.00 ARIEL SOUTH APARTMENTS 4,700.56 ASHLEY & VANCE ENGINEERING INC 1,800.00 ASSOCIATION OF OREGON COMMUNITY 17,897.00 AUDIO FORENSIC CENTER 2,250.00 AVION WATER CO INC 4,251.34 BATTERIES PLUS 662.69 BATTERY WHOLESALE DISTRIBUTORS 545.95 BAXTER AUTO PARTS 3,515.69 BEAR MOUNTAIN FIRE LLC 9,800.00 BEAR PRINTS 620.00 BEND CHAMBER OF COMMERCE 1,828.00 BEND COMMERCIAL GLASS 8,244.00 BEND COUNSELING & BIOFEEDBACK 720.00 BEND GARBAGE CO INC 6,599.42 BEND LOCK & SAFE INC 1,290.90 BEND PARK & RECREATION DISTRICT 31,610.00 Page 1 Deschutes County 9/7/2016 Vendor Payments Totaling $500 or More August 2016 Vendor Name Total Transaction Amount BEND PILL BOX 648.10 BEND RADIO GROUP 4,396.68 BEND SPAY & NEUTER 4,037.00 BEND THERAPIST LLC 4,191.00 BEND TRUCK TOYZ 1,768.62 BENDBROADBAND 11,353.09 BENDTEL 2,806.34 BERLIN-LOWE MD,MICHELLE 590.00 BEST WESTERN HOOD RIVER INN 1,735.00 BEST WESTERN PLUS MILL CREEK INN 788.88 BEST WESTERN UNIVERSITY INN 653.23 BESTCARE TREATMENT SERVICES INC 11,000.00 BETHLEHEM INN 5,550.00 BIGFOOT BEVERAGES 8,451.11 BLACKBAG TECHNOLOGIES 1,380.00 BLINDS ETC 4,075.00 BLRB/GGL ARCHITECTS 4,848.25 BOB BARKER COMPANY INC 2,427.72 BORCHERDING PMHNP,HARRY 3,312.00 BOTANICAL DEVELOPMENTS 2,792.79 BRATTAIN INTERNATIONAL TRUCKS 4,953.28 BRATTON APPRAISAL GROUP LLC 1,900.00 BROWN & BROWN NORTHWEST 8,592.00 BULLETIN,THE 1,297.00 BUREAU OF LABOR & INDUSTRIES 2,250.00 CAPITAL ONE COMMERCIAL -BEH HLTH 4,446.67 CAPITAL ONE COMMERCIAL -ROAD 936.64 CAPITAL ONE COMMERCIAL -SHERIFF 648.04 CAPITAL ONE COMMERCIAL -911 CARLSON TESTING INC 1,400.87 1,689.30 CARROLL CONSULTING LLC 1,419.22 CARSON OIL COMPANY 1,360.78 CASA OF CENTRAL OREGON 5,000.00 CASCADE CANINE RESCUE EAST & WEST 500.00 CASCADE CLEANERS 667.30 CASCADE COMPLETE CLEANING SVCS 9,725.66 Page 2 Deschutes County 9/7/2016 Vendor Payments Totaling $500 or More August 2016 Vendor Name Total Transaction Amount CASCADE ICE LLC 815.50 CASCADE NATURAL GAS CORP 4,338.81 CASCADE OFFICE SUPPLY 6,097.88 CASCADE SEPTIC 7,400.00 CASH & CARRY#543 1,227.28 CATHY'S CLEANERS 777.05 CDW GOVERNMENT INC 7,117.71 CEDARWEST APARTMENTS 2,273.00 CENTRAL ELECTRIC CO-OP INC 33,133.39 CENTRAL OREGON COMMUNITY COLLEGE 15,025.00 CENTRAL OREGON COUNCIL ON AGING 7,125.00 CENTRAL OREGON INTERGOVERNMENTAL 119,180.50 CENTRAL OREGON OCCUPATIONAL SAFETY 1,194.00 CENTRAL OREGON POLICE CHAPLAINCY 1,170.00 CENTRAL OREGON VETERANS OUTREACH 2,500.00 CENTRAL OREGON VISITORS ASSN 204,364.11 CENTRAL OREGON 2-1-1 2,500.00 CENTRAL WINDOW WASHING & JANITORIAL 625.00 CENTURYLI NK 2,430.81 CITY OF BEND 47,843.09 CITY OF BEND AMBULANCE 1,794.72 CITY OF LA PINE 1,920.88 CITY OF LA PINE -WATER PAYMENTS 542.01 CITY OF REDMOND 16,585.51 CITY OF REDMOND - FINANCE DEPT 13,011.44 CL PRINTING & COPY CENTER, INC 1,448.00 CLASSIC DELIVERY & INSTALLATION 6,870.00 CLEAN HARBORS ENV SERVICES 18,976.79 CLEMENS,JENNIFER 2,970.60 COASTAL- REDMOND 1,540.69 COASTWIDE LABORATORIES 9,738.79 COLLECTION BUREAU OF WALLA WALLA 584.52 COMPASS COMMERCIAL REAL ESTATE SVC, 3,447.93 COOK SECURITY GROUP 3,190.88 COPPEDGE,KATE 1,302.68 COWBOY ELECTRIC LLC 3,978.38 Page 3 Deschutes County 9!7/2016 Vendor Payments Totaling $500 or More August 2016 Vendor Name Total Transaction Amount CRABTREE'S AUTO BODY & PAINT 923.60 CREAMER,BRANDON 700.00 CREATIVE INFORMATION SYSTEMS 6,362.50 CROOK COUNTY COMMUNITY DEVELOPMEP 683.16 CROOK COUNTY DISTRICT ATTORNEY 5,412.00 CROOK COUNTY TREASURER 10,778.41 CROP PRODUCTION SERVICES 1,346.25 CUMMINS INC 52,560.73 CURASCRIPT SD 9,027.20 D & S HYDRAULICS INC 634.80 DANA SIGNS 1,560.00 DATASPEC INC 1,596.00 DAVIDSON BENEFITS PLANNING LLC 5,417.00 DAY WIRELESS SYSTEMS 4,630.18 DE LAGE LANDEN FINANCIAL SERVICES 5,167.31 DEBONE,TONY 594.56 DELL MARKETING LP 21,011.05 DELL SOFTWARE INC 1,501.50 DEPARTMENT OF CONSUMER & BUSINESS 26,853.65 DEPARTMENT OF ENVIRONMENTAL QUALITI 20,716.57 DEPARTMENT OF FORESTRY 4,498.12 DEPARTMENT OF HUMAN RESOURCES 4,975.00 DESCHUTES CHILDREN'S FOUNDATION 2,286.90 DESCHUTES CO RURAL FIRE PROTECTION 6,370.07 DESCHUTES CO SHERIFFS EMPLOYEE ASSP 8,366.48 DESCHUTES COUNTY DISTRICT ATTYASSN 630.00 DESCHUTES COUNTY FAIR & EXPO 7,615.33 DESCHUTES COUNTY TITLE COMPANY 3,750.00 DESCHUTES COUNTY TRIAL COURT DESCHUTES FAMILY RECOVERY 754,498.16 4,200.00 DESCHUTES PUBLIC LIBRARY 150,000.00 DESCHUTES RECYCLING LLC 3,662.84 DESCHUTES SOIL & WATER CONSERVATION 500.00 DESCHUTES TRANSFER CO INC 88,918.80 DESCHUTES 9-1-1 EMPLOYEES'ASSN 1,450.00 DESPOTOPULOS, DAN 1,531.69 Page 4 Deschutes County 9/7/2016 Vendor Payments Totaling $500 or More August 2016 Vendor Name Total Transaction Amount DEX MEDIA WEST LLC 933.00 DHS RECEIPTING UNIT 6,297.99 DIAMOND DRUGS INC 8,171.28 DONEY MANAGEMENT AND CONSULTING LL 9,655.24 DOOLEY ENTERPRISES INC 1,655.00 DORMA USA INC 542.00 DREW'S BOOTS 1,279.60 DRIVING FORCE GRAPHICS & SIGN 2,899.78 EARP,GROVER 2,025.00 EARTH2O 868.30 EAST CASCADE WOMEN'S GROUP PC 595.00 EBMS 80,564.82 ECOLAB 1,050.75 ECONOMIC DEVELOPMENT FOR CENTRAL C 12,683.00 ELECTION SYSTEMS & SOFTWARE INC 8,275.28 EOFF ELECTRIC SUPPLY COMPANY 3,674.63 EXPRESS EMPLOYMENT PROFESSIONALS 3,812.16 EXPRESS SERVICES INC 86,218.76 FALCO,KRISTINE L 2,160.00 FAMILY ACCESS NETWORK 2,500.00 FAMILY RESOURCE CENTER 6,961.00 FASTENAL COMPANY 1,374.00 FEDERAL EXPRESS CORP 795.06 FEDERATION OF OREGON PAROLE & 1,320.00 FEENEY WIRELESS 8,120.30 FERGUSON ENTERPRISES INC -PROP & FAC 1,001.31 FERGUSON WATERWORKS 1,525.43 FERGUSON, DERYL 1,849.73 FERGUSON,MARK 2,744.00 FIREPRO 6,800.80 FOOD SERVICES OF AMERICA 13,816.99 FORD CLEANERS 1,284.00 FOREMOST MEDICAL EQUIPMENT 1,669.00 FRANZ FAMILY BAKERIES 629.20 FRANZ MD MICHAEL 5,200.00 FRED MEYER CUSTOMER CHARGES 686.74 Page 5 Deschutes County 9/7/2016 Vendor Payments Totaling $500 or More August 2016 Vendor Name Total Transaction Amount FURRY FRIENDS FOUNDATION 2,850.00 GABAYAN LLC 4,590.00 GALLS/QUARTERMASTER 1,324.45 GENERAL TRAILER CO 53,700.00 GIBSON MANAGEMENT & CONSULTING INC 15,017.32 GODOSKI,HARRIETT 5,323.98 GORDON,AYLWORTH & TAMI,P.C. 934.94 GOVERNMENT FINANCE OFFICERS ASSN 840.00 G RAI NG ER 8,359.88 GTI - GREEN THUMB LANDSCAPING 900.00 GUIDANCE SOFTWARE 1,296.98 H AND H TREATMENT PROGRAMS 2,655.00 HARDWARE.COM 4,265.00 HARRIS CORPORATION PSPC 112,138.98 HARTFORD LIFE INSURANCE CO 21,021.15 HEALING REINS THERAPEUTIC 735.00 HEALTH CARE CLAIMS 1,175,347.92 HEALTHY BEGINNINGS 3,100.00 HEALY HEIGHTS 506.00 HEART OF OREGON CORPS 11,616.15 HELION SOFTWARE INC 12,191.08 HENRY SCHEIN 3,527.55 HIGH COUNTRY DISPOSAL 3,407.41 HIGH DESERTAGGREGATE & PAVING INC 529,353.40 HIGH DESERT AUTOMOTIVE SUPPLY 1,528.93 HIGH DESERT CLEANING INC 7,560.00 HIGH DESERT EDUCATION SERVICE DIST 15,375.00 HIGH DESERT PRINTER 1,184.90 HILTON GARDEN INN ROCKVILLE-GAITHER HOME DEPOT CREDIT SERVICES 846.40 2,069.70 HOOKER CREEK COMPANIES, LLC 1,074.25 HUMANE SOCIETY OF CENTRAL OREGON 6,781.93 HUMANE SOCIETY OF REDMOND 6,244.94 IBUKI CONSULTATION AND TRAINING 2,522.25 ICCS-INTEGRATED CLINICAL & CORR SVC 7,370.00 IMPACT GRAPHIX & SIGNS INC 1,978.50 Page 6 Deschutes County 9/7/2016 Vendor Payments Totaling $500 or More August 2016 Vendor Name Total Transaction Amount INFOSTRUCTURE 5,094.07 INTERNATIONAL BOARD OF LACTATION 940.00 INTERNATIONAL UNION OF OPERATING 1,710.00 INVESTWEST COMMERCIAL REAL ESTATE 1,957.49 IRIS TELEHEALTH 7,340.00 J & R FIRE LLC 4,823.75 J BAR J YOUTH SERVICES 5,770.00 JERRY BROWN COMPANY INC 34,364.41 JOHN DEERE FINANCIAL -PROP & FACIL 2,025.89 JOHNSON BROTHERS APPLIANCES 627.00. JOHNSTONE SUPPLY INC 654.71 JUSTICE COURT REFUNDS 3,725.00 JUSTICE SYSTEMS CORPORATION 14,863.18 JUVENILE RESTITUTION 1,463.79 KIDS CENTER 58,649.00 KIRBY NAGELHOUT CONSTRUCTION 1,172.00 KOFILE TECHNOLOGIES 2,768.00 KRIDER CONSTRUCTION INC 2,897.25 KRP DATA SYSTEMS 5,970.00 KTVZ NEWSCHANNEL 21 884.89 KUSTOM SIGNALS INC 6,756.00 LA PINE PARK & RECREATION DISTRICT 508.75 LAND EFFECTS INC 9,528.00 LATINO COMMUNITY ASSOCIATION 2,750.00 LAW ENFORCEMENT TARGETS INC 1,039.62 LEHR 3,270.00' LES SCHWAB TIRE CENTER 4,760.72 LEXISNEXIS 625.00 LIFE INSURANCE CO OF NORTH AMERICA 33,509.00 LITHIA MOTORS PAYMENT PROCESSING 625.17 LORENZ,TERI K 1,666.60 LOWE'S 1,626.28 !M -B COMPANIES INC 600.63 MACDONALD-MILLER FACILITY SOLUTIONS 786.29 MARATHON BUSINESS MACHINES 921.04 MARSHALL HICKS LAW LLC 2,695.00 Page 7 Deschutes County 9/7/2016 Vendor Payments Totaling $500 or More August 2016 Vendor Name Total Transaction Amount MASTERCARD-HR 1,697.76 MC SMITH SIGN & GRAPHICS CO 1,290.00 MEDCOR INC 90,317.99 MENTOR OREGON 1,615.60 MID COLUMBIA PRODUCERS INC 12,294.26 MID OREGON PERSONNEL SERVICES 835.59 MIDSTATE ELECTRIC COOPERATIVE INC 2,133.68 MIKE'S FENCE CENTER INC 2,512.00 MILLER PAINT 629.40 MIRROR POND CLEANERS 1,318.44 MISSION LINEN SUPPLY 1,340.33 MOONLIGHT BPO 16,056.69 MOORE MEDICAL 2,042.73 MOTOR VEHICLES DIVISION 689.00 MOUNTAIN MEDICAL GROUP LLC 1,322.61 MOUNTAIN STAR FAMILY RELIEF NURSERY 3,000.00 MUCK SEPTIC 1,770.00 MYRMO & SONS INC 1,817.50 NATIONAL DISTRICT ATTORNEYS ASSOC 603.83 NATIONWIDE RETIREMENT SOLUTIONS INC 76,008.12 NETWORK INNOVATIONS US INC 552.80 NEWMAN SIGNS INC 1,531.70 NOBLE 911 SERVICES 864,656.40 NORCO INC 723.06 NORSTAR INDUSTRIES INC 21,672.00 NORTHWEST HANDLING SYSTEMS INC 1,495.38 NORTHWEST LAUNDRY SERVICES 1,561.13 NUGGET NEWSPAPER INC,THE 2,152.60 NURSE -FAMILY PARTNERSHIP 9,656.85 NW PAVEMENT MANAGEMENTASSOCIATIOP 1,340.00 OFFICE DEPOT 1,328.39 OFFICE OF THE TRUSTEE 3,389.00 OPPORTUNITY FOUNDATION OF CENT OR 9,500.00 OREGON APA 1,150.00 OREGON ASSN OF COMM CORR DIRECTOR,j 3,151.00 OREGON BUREAU OF LABOR & INDUSTRIES, 1,016.78 Page 8 Deschutes County 9/7/2016 Vendor Payments Totaling $500 or More August 2016 Vendor Name Total Transaction Amount OREGON COMMUNITY HEALTH INFORMATIC 20,086.41 OREGON DEPARTMENT OF CORRECTIONS 1,400.00 OREGON DEPARTMENT OF HUMAN SERVICE 10,533.80 OREGON DEPARTMENT OF JUSTICE 12,260.00 OREGON DEPARTMENT OF REVENUE 35,742.16 OREGON FAIRS ASSOCIATION 800.00 OREGON HOMICIDE INVESTIGATORSASSO( 1,250.00 OREGON JUDICIAL DEPARTMENT 6,011.00 OREGON PERS 837,577.58 OREGON PUBLIC HEALTH ASSN 920.00 OREGON STATE HOSPITAL 534.78 OREGON STATE PUBLIC HEALTH 4,020.39 OREGON STATE SHERIFF ASSN 5,250.00 OREGON WHOLESALE HARDWARE INC 1,767.18 OTIS ELEVATOR COMPANY 2,673.72 OUR PERSONAL TOUCH 2,663.92 OWEN EQUIPMENT 4,610.16 PACIFIC MICROREM INC 1,800.00 PACIFIC NW MEETING PLANNERS GUIDE 2,395.00 PACIFIC OFFICE AUTOMATION 11,760.06 PACIFIC POWER 78,396.09 PACIFIC TRUCK CENTERS 116,959.00 PACI FI CSO U RCE ADMINISTRATORS 36,666.57 PAPE MACHINERY 501.22 PARAMETRIX 21,928.73 PCC SCHOLSSER 50,000.00 PEPPERBALL TECHNOLOGIES 1,172.00 PETERSON AKA PETERSON CAT 2,798.58 PFEIFER & ASSOCIATES 27,601.80 PFEIFER & ASSOCIATES -RENT ONLY 10,000.00 PHILLIPS 66 RECEIVABLES FUNDING LLC 2,642.51 PHOENIX ASPHALT & MAI NT CO 764.46 PLATT ELECTRIC SUPPLY AS OF 1/1/14 1,304.73 PLUS PROPERTY MANAGEMENT 1,141.00 POINT DEFIANCE AIDS PROJECTS/NASEN 1,319.75 POTTERS INDUSTRIES INC 18,720.00 Page 9 Deschutes County 9/7/2016 Vendor Payments Totaling $500 or More August 2016 Vendor Name Total Transaction Amount POWELL SCALES NW I NC 875.00 PRECISE MRM LLC 659.81 PREMIER MARKETING GROUP 803.75 PRITCHARD,PENNY L 1,370.49 PRO RENTALS & SALES INC 1,300.00', PUTNAM POINTE APARTMENTS 1,420.00 QUALITY COAT 2,100.00 QUALITY SWEEPING 3,080.00 QUANTUM COMMUNICATIONS 8,650.13 QUILL CORPORATION 1,755.70 RAND R IMPRESSIONS 3,296.28 RANDCO TANKS & EQUIPMENT 57,960.00 RED HOT INTERIORS 1,854.39 RED LION HOTEL ON THE RIVER JANTZEN 697.41 REDHAWK NETWORK SECURITY 16,941.66 REDMOND COUNCIL FOR SENIOR CITIZENS 500.00 REDWOOD TOXICOLOGY LABORATORY 3,493.27 REDWOOD TOXICOLOGY LABORATORY INC 799.25 REFUND 55,382.31 RETAIL LOCKBOX INC 900.00 RICOH USA I NC -DI STRICT ATTORNEY 707.22 RICOH USA INC-OSU EXTENSION 3,578.24 RIGHT! SYSTEMS INC 36,472.42 RIMROCK TRAILS ADOLESCENT TREATMENT 3,379.30 ROBBERSON FORD SALES INC 85,212.70 ROBINSON & OWEN HEAVY CONSTRUCTION 68,587.40 ROMEO ENTERTAINMENT GROUP INC 17,500.00 RS MANAGEMENT SERVICES CO 52,521.95 S -SQUARE TUBE PRODUCTS 4,123.00 SADONY,JOSEPH A 1,137.24 SAGEBRUSH PRINTING 605.65 SAVING GRACE 59,122.90 SHAMROCK NORTHWEST CONSTRUCTION 255,154.50 SHAW INTEGRATED SOLUTIONS 23,583.10 SHERWIN WILLIAMS COMPANY 83,600.00 SHEVLIN SAND & GRAVEL 1,108.20 Page 10 Deschutes County 9/7/2016 Vendor Payments Totaling $500 or More August 2016 Vendor Name Total Transaction Amount SIGN PRO 537.50 SISTERS PARK & RECREATION DISTRICT 584.15 SITEIMPROVE INC 2,940.00 SKIP -LINE INC 900.00 SKY FULTON &ASSOCIATES 3,166.95 SMART SOLUTIONS 656.25 SMITH MEDICAL PARTNERS 15,184.81 SMOLICH MOTORS INC 28,812.80 SOLARWINDS INC 2,840.00 SOUNDS FAST 1,044.76 SOURCE,THE 2,835.00 SPECIAL ASPHALT PRODUCTS INC 935.00 SPECIAL ROAD DISTRICT #1 509.05 SPECIAL SERVICES GROUP LLC 3,674.99 ST CHARLES HEALTH SYSTEM 130,830.00 ST CHARLES MEDICAL CENTER - BEND 2,936.70 STANDARD TV & APPLIANCE 2,634.97 STAPLES CREDIT PLAN 898.64 STARK STREET LAWN & GARDEN 617.55 STARR ELECTRIC 4,000.00 STRATTON,CAROLINE 780.00 STRAUGHAN,TODD 690.55 STRAUMFJORD, MARIANNE 14,040.00 SUN MOUNTAIN VIDEO PRODUCTIONS 6,000.00 SUNRIVER AREA CHAMBER OF COMME 17,250.00 SUNRIVER POLICE DEPARTMENT 1,510.56 SUNSHINE WINDOW CLEANING 930.00 SYMBOLARTS 1,015.00 T & M TRAVEL 721.20 TATE AND TATE CATERING LLC 863.10 TAX REFUNDS 29,530.11 TAYLOR NW LLC 1,466.81 TECHNICAL IMAGING SYSTEMS INC 531.90 TECHNOLOGY UNLIMITED INC 24,652.36 TEEL TECHNOLOGIES 1,499.00 TELECARE CORPORATION 173,483.60 Page 11 Deschutes County 9m2016 Vendor Payments Totaling $500 or More August 2016 Vendor Name Total Transaction Amount TESSCO INC 5,912.13 'THE BANCORP BANK 3,225.00 THIBEAU,EVAN S 1,109.57 'THOMSON REUTERS WEST 756.02 TOMCO ELECTRIC INC 6,221.26 TOTAL FILTRATION SERVICES INC 2,663.75 TRAFFIC SAFETY SUPPLY CO INC 3,112.78 TRAFFIC SAFETY WAREHOUSE 769.10 TREASURE VALLEY COFFEE OF CENT OR 3,539.00 TYLER TECHNOLOGIES INC-MUNIS 4,942.63 T2 INC 37,720.90 UNI/CARE SYSTEMS INC 12,219.96 UNITED PARCEL SERVICE 574.02 UNITED WAY 643.33 UPPER DESCHUTES WATERSHED COUNCIL 5,000.00 US TRAFFIC CONTROLS 10,388.00 USDA, APHIS, WS 14,571.45 VAKOVSKY, G EO RG E 1,300.00 VAN AMBURG MD,DR JANA 1,750.00 VANDER KAMP,KENTA 795.12 VANTAGE POINT 43, 597.37 VERIZON WIRELESS 934.20 VERIZON WIRELESS -ADULT 567.91 VERIZON WIRELESS -CDD 928.97 VERIZON WIRELESS -CODE 908.12 VERIZON WIRELESS-FAIR/EXPO 516.52 VERIZON WIRELESS -HEALTH SERVICES 4,075.53 VERIZON WIRELESS -JUVENILE 660.89 VERIZON WIRELESS -SHERIFF 4,806.80 VERIZON WIRELESS -SPECIAL ACCOUNT 950.00 VIGILNET 21,073.25 VILLAGE SQUIRE MOTEL 924.00 WALMART COMMUNITY 522.76 WATCHDOG SECURITY 5,856.88 'WCP SOLUTIONS 25,938.61 'WE CUT CONCRETE INC 589.50 Page 12 Deschutes County 9/7/2016 Vendor Payments Totaling $500 or More August 2016 Vendor Name Total Transaction Amount WEIKEL-MAGDEN,OWYHEE * CONFIDENTIAL 1,067.28 WELLNESS & EDUCATION BOARD OF 9,331.00 WELLS FARGO -ADMIN/BOCC/RISK#053 542.00 WELLS FARGO - BEHAV HEALTH ACCT#063 900.53 'WELLS FARGO - JAILACCT#057 930.00 'WE ST, TANA J 643.19 'WESTERN COMMUNICATIONS INC 18,222.06 WICKIUP JUNCTION LLC 579.00 'WILDERNESS GARBAGE & RECYCLING 2,234.49 WILLIAMS MD, MARC 42,050.00 'WINDMILL IN OF ROSEBURG 1,465.80 WOLFE,KIRK D 6,343.75 WORKPLACE RESOURCE OF OREGON 10,401.93 WORTHINGTON, SARAH B 1,246.20 XPRESS PRINTING 759.30 ZETRON 101,018.93 3RIVERS TREE SERVICE 32,200.00 Page 13