HomeMy WebLinkAbout11-2016 Vendor PaymentsDeschutes County 12ni2016
Vendor Payments Totaling $500 or More
November 2016
Vendor Name
Total Transaction Amount
.AARDVARK
3,630.00
ABILITREE (FORMERLY CORIL)
14,546.50
.ABSOLUTE SPAS & BILLARDS LLC
531.00
,AC TRAVEL
2,115.80
ACCOUNTABLE PLAN REIMBURSEMENT
866.25
ADMIN ARSENAL
1,800.00
ADVANCED COMMERCIAL CLEANING LLC
8,517.50
ADVANCED SYSTEMS
1,053.89
AFLAC
21,944.84
AFSCME COUNCIL 75
5,721.67
.AG ENTERPRISE SUPPLY INC
1,083.40
.AICHELE TRUCKING
14,772.50
ALFALFA FIRE DISTRICT
100,531.40
ALL AMERICAN TRUCK & SUV ACCESSORY
1,820.00
ALL STAR LABOR & STAFFING
22,160.50
AMAZON
3,814.61
ANDERSON BROTHERS INC
940.56
APEX COMPANIES
9,792.23
API FUND FOR PAYROLL EDUCATION INC
550.00
.ARAMARK CORPORATION -CORRECTIONAL
26,307.71
.ARAMARK UNIFORM SERVICES
3,830.37
.ARCAS TECHNOLOGY INC
894.00
,ARIEL SOUTH APARTMENTS
6,989.00
ARONSON SECURITY GROUP
504.00
AVION WATER CO INC
8,970.42
B & D AUTO GLASS INC
707.00
BANK OF THE CASCADES
476,445.61
BARNES QUALITY PEST CONTROL
1,500.00
BATTERIES PLUS
1,383.56
BAXTER AUTO PARTS
3,256.55
BEAR MOUNTAIN FIRE LLC
34,789.00
BEAVER SPECIAL ROAD DISTRICT
12,040.12
BELL HARDWARE OF BEND
859.80
BEND COUNSELING & BIOFEEDBACK
1,260.00
BEND GARBAGE CO INC
6,747.30
BEND LOCK & SAFE INC
1,809.25
Page 1
Deschutes County 12/7/2016
Vendor Payments Totaling $500 or More
November 2016
Vendor Name
Total Transaction Amount
BEND MAILING SERVICE
15,773.53
BEND PARK & RECREATION DISTRICT
64,548.00
BEND PLASTIC SUPPLY
1,188.20
BEND POLYGRAPH SERVICES LLC
550.00
BEND TRAP CLUB
3,837.99
BEND WINSUPPLY INC
585.00
BENDBROADBAND
6,239.61
BEST WESTERN PLUS RIVERSHORE HOTEL
580.40
BESTCARE TREATMENT SERVICES INC
3,500.00
BETHLEHEM INN
6,800.00
BLEU BITE CATERING
703.19
BLINDS ETC
2,120.00
BLRB/GGL ARCHITECTS
2,756.25'
BLUE WATER PLUMBING & WATER TREAT
5,893.88
BMI AUDIT SERVICES LLC
6,000.00
BOB BARKER COMPANY INC
4,087.01
BORCHERDING PMHNP,HARRY
6,624.00
BOTANICAL DEVELOPMENTS
2,305.00
BOUZIANE,JAMES
8,311.36
BRATTAIN INTERNATIONAL TRUCKS
3,255.47
BROWN & BROWN NORTHWEST
1,373.00'
BROWN,RONALD G
808.05
BULLETIN,THE
2,441.00
CAMPBELL, MELINDA E
507.74
CARLSON TESTING INC
836.40
CASA OF CENTRAL OREGON
6,250.00
CASCADE CLEANERS
720.60
CASCADE COMPLETE CLEANING SVCS
9,725.66
CASCADE COURT REPORTERS
1,237.50
CASCADE DISPOSAL
557.31
CASCADE NATURAL GAS CORP
15,042.00
CASCADE OFFICE SUPPLY
9,306.00
CASCADE SECURITY & INVESTIGATIONS
2,004.00
CASCADE TRUCK BODY & TRAILER SALES
8,715.43
CASCADE VIEW ESTATES TRACT II
33,113.60
CASH & CARRY #543
624.56
Page 2
Deschutes County 12/7/2016
Vendor Payments Totaling $500 or More
November 2016
Vendor Name
Total Transaction Amount
CATHY'S CLEANERS
978.75
CDW GOVERNMENT INC
3,397.76
CEDARW EST APARTMENTS
2,519.00
CENTER FOR CLINICAL INFORMATICS
1,000.00
CENTRAL ELECTRIC CO-OP INC
9,714.26
CENTRAL OREGON COMMUNITY COLLEGE
1,952.00
CENTRAL OREGON COUNCIL ON AGING
7,500.00
CENTRAL OREGON FIRST AID
972.00
CENTRAL OREGON INTERGOVERNMENTAL
118,370.30
CENTRAL OREGON MEDIATION
3,900.00
CENTRAL OREGON POLICE CHAPLAINCY
2,370.00
CENTRAL OREGON SOUND AND SECURITY
2,000.00
CENTRAL OREGON VETERANS OUTREACH
3,750.00
CENTRAL OREGON VISITORS ASSN
154,934.96
CENTRAL OREGON 2-1-1
2,500.00
CENTURYLI NK
4,096.45
CHARIOT GROUP INC,THE
4,655.09
CHRIS KABER POLYGRAPH SERVICES
1,023.50'.
CINDER BUTTE ROCK PRODUCTS
1,000.50'
CITY OF BEND
14,770.42
CITY OF BEND AMBULANCE
1,346.04
CITY OF LA PINE
298,314.27
CITY OF REDMOND
5,733.23
CITY OF REDMOND - FINANCE DEPT
10,586.37
CITY OF SISTERS
1,515.95
CLASSIC DELIVERY & INSTALLATION
980.00
CLEAN HARBORS ENV SERVICES
36,609.53
CNH -PRODUCTIVITY PLUS ACCOUNT
609.69
COASTWIDE LABORATORIES
1,847.86
COMPASS COMMERCIAL REAL ESTATE SVCS
3,447.93
CONSEAL INC
7,775.00
CONSOLIDATED TOWING INC
1,011.00
COOK SECURITY GROUP
4,730.78
COUNTRY CATERING COMPANY,THE
1,423.50
CR PROPERTY MANAGEMENT
600.00
CRABTREE'S AUTO BODY & PAINT
5,073.72
Page 3
Deschutes County 12/7/2016
Vendor Payments Totaling $500 or More
November 2016
Vendor Name
Total Transaction Amount
CROOKED RIVER RANCH SPECIAL ROAD
21,734.30
CROP PRODUCTION SERVICES
16,771.05
CUMMINS INC
896.24
CUNDELL,TOBY
717.79
CURASCRIPT SD
5,350.80
DANA SIGNS
3,128.00
DAVIDSON BENEFITS PLANNING LLC
6,224.00
DAY WIRELESS SYSTEMS
5,409.47
DE LAGE LANDEN FINANCIAL SERVICES
6,767.98
DELL MARKETING LP
3,663.49
DEPARTMENT OF CONSUMER & BUSINESS
30,643.70
DEPARTMENT OF ENVIRONMENTAL QUALITY
5,900.00
DEPARTMENT OF FORESTRY
1,750,464.31
DEPARTMENT OF GEOLOGY & MINERAL
3,600.00
DEPARTMENT OF HUMAN RESOURCES
2,250.00
DEPARTMENT OF HUMAN SERVICES
29,395.74
DEPARTMENT OF REVENUE
5,648.11
DESCHUTES CHILDREN'S FOUNDATION
2,136.65
DESCHUTES CO RURAL FIRE PROTECTION
4,186.00
DESCHUTES CO SHERIFFS EMPLOYEE ASSN
8,369.06
DESCHUTES COUNTY DISTRICT ATTY ASSN
630.00
DESCHUTES COUNTY FAIR & EXPO
6,285.46
DESCHUTES COUNTY TAX COLLECTOR
5,236.64
DESCHUTES COUNTY TRIAL COURT
219,447.18
DESCHUTES PAINTING INC
7,303.00
DESCHUTES RECYCLING LLC
7,720.94
DESCHUTES RIVER RECREATION HOMESITE
15,772.88
DESCHUTES TRANSFER CO INC
78,097.96
DESCHUTES 9-1-1 EMPLOYEES' ASSN
1,750.00
DEX MEDIA WEST LLC
933.00
DIAMOND DRUGS INC
7,697.35
DIVERSIFIED PRODUCTS INC
1,000.00
DONEY MANAGEMENT AND CONSULTING LU
9,655.24
DOOLEY ENTERPRISES INC
9,564.55
DOTY,CHRISTOPHER G
1,102.81
iEBMS
74,769.26
Page 4
Deschutes County 12/7/2016
Vendor Payments Totaling $500 or More
November 2016
Vendor Name
Total Transaction Amount
ECONOMIC DEVELOPMENT FOR CENTRAL Q
12,683.00
ED STAUB & SONS
1,017.10
EIDE BAILLY LLP
69,485.00
ELEVATION TENT RENTAL INC
675.00
EMPIRE TRUCK WORKS LLC
7,796.34
ENERGYNEERING SOLUTIONS INC
4,648.00
EXPLORER MEDIA & MARKETING
2,700.00
EXPRESS EMPLOYMENT PROFESSIONALS
6,475.03
EXPRESS SERVICES INC
48,008.99
FAGEN TREES
2,850.00
FAITH,JENNIFER M
821.17
FALL RIVER ESTATES SPECIAL ROAD DIS
18,069.80
FAMILY ACCESS NETWORK
3,750.00
FARALLON CONSULTING LLC
13,100.00
FASTENAL COMPANY
2,218.85
FATBEAM LLC
829.50
FEDERAL EXPRESS CORP
609.72
FEDERATION OF OREGON PAROLE &
1,320.00
FERGUSON WATERWORKS
3,142.14
FERGUSON,DERYL
1,849.73
FERRELLGAS
820.75
FFT LLC
500.00
FIREPRO
1,436.50
FOOD SERVICES OF AMERICA
840.13
FORD CLEANERS
1,190.50
FOREST VIEW SPECIAL ROAD DISTRICT
26,303.75
FRANZ MD,MICHAEL
3,200.00
GABAYAN LLC
2,160.00
G ERTSCH, LO RETTA
3,804.02
GETAWAYS TRAVEL
688.60
GIBSON MANAGEMENT & CONSULTING INC
15,017.32
GOODYEAR AUTO CARE INC
5,296.30
GOVERNMENT FINANCE OFFICERS ASSN
580.00
GRAINGER
6,064.89
GRAY PHD,JEFFREY
877.50
GTI - GREEN THUMB LANDSCAPING
900.00
Page 5
Deschutes County 12/7/2016
Vendor Payments Totaling $500 or More
November 2016
Vendor Name
Total Transaction Amount
GUMCO
19,000.00
H AND H TREATMENT PROGRAMS
585.00
HARRIS CORPORATION PSPC
25,149.84
HARTFORD LIFE INSURANCE CO
21,880.61
HD SUPPLY WATERWORKS LTD
12,331.61
HEALTH CARE CLAIMS
1,291,027.58
HEALTH CARE COMPLIANCE ASSOCIATION
5,400.00
HEALTHY BEGINNINGS
3,750.00
HEART OF OREGON CORPS
17,673.21
HELION SOFTWARE INC
24,382.16
HENRY SCHEIN
1,334.40
HIGH COUNTRY DISPOSAL
2,980.59'
HIGH DESERT AUTOMOTIVE SUPPLY
2,363.11
HIGH DESERT CLEANING INC
1,100.00
HIGH DESERT RANCH & HOME
1,017.00
HITECH SYSTEMS INC
6,365.50
HOLIDAY INN PORTLAND SOUTH
4,971.19
HOLIDAY INN PORTLAND WEST-HILLSBORO
695.82
HOME DEPOT CREDIT SERVICES
1,973.80
HOOKER CREEK COMPANIES,LLC
1,142.00
HOUSE OF HOPE
775.00
HOWELL HILLTOP ACRES SPECIAL ROAD
14,562.33
HUMANE SOCIETY OF CENTRAL OREGON
14,501.30
HUMANE SOCIETY OF REDMOND
3,257.18
IAC I S
1,645.00
IBUKI CONSULTATION AND TRAINING
12,481.01
ICCS-INTEGRATED CLINICAL & CORR SVC
1,485.00
ICMA
1,169.00
INFOSTRUCTURE
3,479.00
INTERNATIONAL UNION OF OPERATING
1,680.00
INVESTWEST COMMERCIAL REAL ESTATE
1,957.49
IRIS TELEHEALTH
16,488.75
ISCO INDUSTRIES LLC
817.54
J & R FIRE LLC
1,602.22
J BAR J YOUTH SERVICES
3,750.00
J T & COMPANY INC
1,450.00
Page 6
Deschutes County 12i7i2016
Vendor Payments Totaling $500 or More
November 2016
Vendor Name
Total Transaction Amount
JACK'S CUSTOM WORKS
2,565.00
JACKS,JESSICA
689.90
JERRY BROWN COMPANY INC
55,198.32
JOHNSON BROTHERS APPLIANCES
1,959.00
JUNIPER GOLF CLUB
2,044.00
JUSTICE COURT REFUNDS
1,711.63
JUVENILE RESTITUTION
1,039.33
KIDS CENTER
5,200.00
KIDS' FIRST CENTER
1,036.40
KNIFE RIVER CO -CENTRAL OREGON DIV
803,725.52'
KOCH,DALE R
6,825.00'
KRIDER CONSTRUCTION INC
1,439.00
KTVZ NEWSCHANNEL 21
2,277.63
KUKER-RANKEN INC
872.72
K2 CORPORATION
928.95
LA PINE COMMUNITY HEALTH CENTER
17,281.53
LA PINE PARK & RECREATION DISTRICT
211,517.02
LAPORTE,JAMES F
1,119.49
LATHAM EXCAVATION
29,497.30
LATINO COMMUNITY ASSOCIATION
3,750.00
LAZY RIVER SPECIAL ROAD DISTRICT
26,108.03
LEHR
38,071.41
LELACK,NICHOLAS C
934.42
LES SCHWAB TIRE CENTER
16,294.44
LEXISNEXIS
707.08
LIFE INSURANCE CO OF NORTH AMERICA
33,560.57
LITTLE RIVER DESIGN
4,190.50
LOVE AND LOGIC INSTITUTE INC
700.00
LOWRY,R WAYNE
927.42
LUTHERAN COMMUNITY SERVICES NW
46,666.66
LUTZ,SCOTT
1,920.00
MACDONALD-MILLER FACILITY SOLUTIONS
7,960.00
MANGIN,STEVEN T
783.16
MARSHALL & SWIFT
634.20
MARSHALL HICKS LAW LLC
2,117.50
MASTERCARD-ADMIN
525.00
Page 7
Deschutes County 12/7/2016
Vendor Payments Totaling $500 or More
November 2016
Vendor Name
Total Transaction Amount
MASTERCARD-DISTRICT ATTORNEY
1,441.84
MASTERCARD-HR
1,141.75
MASTERCARD-SHERIFF
833.41
MC DEAN INC
10,746.00
MC SMITH SIGN & GRAPHICS CO
2,868.00
MEDCOR INC
42,211.31
MENTOR OREGON
1,615.60
MICHAEL JOHNSTON SERVICES LLC
3,358.00
MID COLUMBIA PRODUCERS INC
16,090.81
MID OREGON PERSONNEL SERVICES
1,647.03
MIDSTATE ELECTRIC COOPERATIVE INC
3,508.13
MIKE'S FENCE CENTER INC
3,156.00
MILLER LUMBER CO
683.90
MILLER PAINT
697.08
MIRROR POND CLEANERS
1,400.70
MISSION LINEN SUPPLY
1,463.35
MOONLIGHT BPO
18,010.10
MOORE MEDICAL
1,650.14
MOTION & FLOW CONTROL PRODUCTS
648.81
MOTOR VEHICLES DIVISION
1,026.00
MOTOROLA SOLUTIONS,INC
976.50
MOUNTAIN MEDICAL GROUP LLC
2,736.34
MOUNTAIN STAR FAMILY RELIEF NURSERY
3,750.00
NATIONALASSN OF COUNTIES
2,347.00
NATIONWIDE RETIREMENT SOLUTIONS INC
83,415.26'
NETSOURCE GLOBAL
1,910.00
NEWBERRY ESTATES SPECIAL ROAD DIST
28,566.42
NEWMAN SIGNS INC
1,300.78
NICK'S TINTING N DETAILING
1,040.00
NOBLE 911 SERVICES
1,350.00
NORCO INC
535.97
NORTH COUNTRY BUILDING SPECIALTIES
6,808.00
NORTHWEST ENGINEERING SERVICES
3,955.00
NORTHWEST LAUNDRY SERVICES
2,623.56
OFFICE DEPOT
1,487.45
OFFICE OF THE TRUSTEE
2,809.00
Page 8
Deschutes County 12/7/2016
Vendor Payments Totaling $500 or More
November 2016
Vendor Name
Total Transaction Amount
OG FOA
525.00
,OJDDA
3,031.00
OMLID & SW INNEY FIRE PROTECTION AND
3,981.50
ONE DAY SIGNS OF OREGON
711.00
OPPORTUNITY FOUNDATION OF CENT OR
9,500.00
OREGON COMMUNITY HEALTH INFORMATIO
17,996.65'
OREGON DEPARTMENT OF HUMAN SERVICE
10,747.00
OREGON DEPARTMENT OF JUSTICE
OREGON DEPARTMENT OF REVENUE
11,757.00
21,533.85
OREGON DEPARTMENT OF TRANSPORTATIC
10,520.51
OREGON EQUIPMENT SERVICE
20,467.06
OREGON GOVERNMENT ETHICS COMMISSI(
633.75
OREGON HOUSING & COMMUNITY SERVICE
24,426.07
OREGON PERS
832,979.95
OREGON RV ALLIANCE
4,950.00
OREGON STATE SHERIFF ASSN
3,750.00
OREGON STATE UNIVERSITY
92,256.55'
OREGON WHOLESALE HARDWARE INC
1,725.63
O SACA
1,270.00
OSU EXTENSION ASSOCIATION TREASURER
1,410.00
OTIS ELEVATOR COMPANY
2,673.72
OUR PERSONAL TOUCH
839.86
PAC/WEST
3,000.00
PACIFIC MICROREM INC
1,800.00
PACIFIC OFFICE AUTOMATION
10,402.75
PACIFIC POWER
66,524.63
PACIFIC POWER GROUP LLC
635.13
PACIFICSOURCE ADMINISTRATORS
38,372.78
PANDORA MEDIA INC
1,305.00
PANORAMIC ACCESS SPECIAL ROAD DIST
29,651.07
PAPE MACHINERY
618.06
PARAMETRIX
5,495.11
PATRICK SHELFER CONSTRUCTION
1,847.25
PBS ENVIRONMENTAL
1,258.75
PETERSON AKA PETERSON CAT
10,372.75
PETERSON'S ORTHOTIC LAB
700.00
Page 9
Deschutes County 12/7/2016
Vendor Payments Totaling $500 or More
November 2016
Vendor Name
Total Transaction Amount
PFEIFER & ASSOCIATES
39,419.40
PFEIFER &ASSOCIATES -RENT ONLY
4,167.00
PHILLIPS 66 RECEIVABLES FUNDING LLC
5,438.31
PINEWOOD ESTATES SPECIAL ROAD DIST
17,908.85
PINNACLE ARCHITECTURE
4,220.00
PLATT ELECTRIC SUPPLY AS OF 1/1/14
4,785.34
PLUS PROPERTY MANAGEMENT
1,151.00
PONDEROSA PINES EAST SPEC ROAD DIST
7,597.29
PORTLAND COMPRESSOR
1,471.07
PRECISE MRM LLC
628.51
PRECISION DYNAMICS CORPORATION
1,053.08
PREMIERE INTEGRATED TECHNOLOGIES
7,973.10
PRESS PROS
593.46
PRO SHOP MILLWORK & DESIGN
4,446.82
PRONGHORN INTANGIBLES LLC
531,559.79
PROVIDENCE HEALTH EDUCATION SERVICE
800.00
QUANTUM COMMUNICATIONS
7,699.18
QUILL CORPORATION
1,107.61
RAINBOW MOTEL
2,028.78
RC BUILDING SPECIALTIES LLC
625.00
RCMA
2,345.00
REDE GROUP
3,532.50
REDHAWK NETWORK SECURITY
28,983.25
REDWOOD TOXICOLOGY LABORATORY
3,106.08
REDWOOD TOXICOLOGY LABORATORY INC
520.62
REFUND
11,196.67
RICOH USA INC -DISTRICT ATTORNEY
1,768.42
,RICOH USA INC-OSU EXTENSION
1,705.98
RIDGWAY SUPPLY COMPANY
15,132.80
RIVER BEND ESTATES SPECIAL ROAD
24,248.72
RIVER FOREST ACRES SPECIAL ROAD
33,592.98
RIVER MEADOWS IMPROVEMENT DIST
56,210.97
RIVERSIDE APARTMENTS & PRAIRIE
860.00
ROBBERSON FORD SALES INC
130,399.69
RYDER ELECTION SERVICES
45,734.85
SAVING GRACE
3,750.00
Page 10
Deschutes County 12/7/2016
Vendor Payments Totaling $500 or More
November 2016
Vendor Name
Total Transaction Amount
SCHMOYER,CHRISTOPHER R
501.72
SECRETARY OF STATE
20,394.00
SEGAL
20,000.00
SEVERSON PLUMBING & MECHANICAL INC
29,101.22
SHAMBERGER,THOMAS
778.75
SHELTON,RON
505.33
SHERW IN WILLIAMS - FRANKLIN AVE
4,260.00
SIERRA SPRINGS
1,293.90
SISTERS CAMP SHERMAN RFPD
162,414.48
SISTERS PARK & RECREATION DISTRICT
SIVER SOLUTIONS
239,424.20
4,547.50
SIX ROBBLEES' INC
586.14
SKIDCAR SYSTEM INC
3,448.65
SMART SOLUTIONS
750.00
SMOLICH MOTORS INC
2,541.65
SOURCE,THE
648.00
SPACESAVER SPECIALISTS INC
59,838.96
SPECIAL ROAD DISTRICT #1
208,223.15
SPECIAL ROAD DISTRICT #6
26,313.90
SPORTSEVENTS MAGAZINE
2,363.00'
SPRING RIVER SPECIAL ROAD DISTRICT
21,256.81
ST CHARLES HEALTH SYSTEM
65,962.84
STARWOOD SANITARY DISTRICT
995.98
STATE FORESTER
7,366.48
STATE OF OREGON EMPLOYMENT DEPART
12,012.60
STEPHENS HEATING & COOLING
4,185.41
STORM WATER SERVICES
1,341.25
STRATTON,CARO LINE
1,300.00
STRAUMFJORD,MARIANNE
12,150.00
SUN MOUNTAIN RANCHES SPEC RD DIST
30,283.16
SUNRIVER OWNERS ASSOCIATION
14,440.74
SUNRIVER POLICE DEPARTMENT
966.90
SUPERIOR GARAGE FLOORS LLC
8,128.50
SWIFT STEEL
619.64
SYN -TECH SYSTEMS
1,923.75
TASER INTERNATIONAL
2,315.87
Page 11
Deschutes County 12/7/2016
Vendor Payments Totaling $500 or More
November 2016
Vendor Name
Total Transaction Amount
TATE AND TATE CATERING LLC
2,637.40
TAX REFUNDS
470,206.55
TEEL TECHNOLOGIES
590.00'
TELECARE CORPORATION
4,899.26''
TENNANT
690.86
THE BANCORP
3,675.00
THE ENVIRONMENTAL CENTER
8,690.50
THE HARVER COMPANY
5,107.20
'TOMCO ELECTRIC INC
19,985.00
'TRAILER WORLD
2,599.00
TRANS 360 INC
4,482.50
TREASURE VALLEY COFFEE OF CENT OR
4,601.75
TYLER TECHNOLOGIES INC-MUNIS
82,278.26
T2 INC
22,038.00
T3E COMPANY INC
761.00
UNION BANK
4,526,261.40
UNITED WAY
643.33
UPPER DESCHUTES WATERSHED COUNCIL
5,000.00
US BANK TRUST TFM
20,837.50
US TACTICAL SUPPLY INC
844.95
'VAN AMBURG MD,DR JANA
1,800.00
'VANDEGRIFF,SHANNON L
887.66
VANDEVERT ACRES SPECIAL ROAD DIST
20,569.75
VANTAGE POINT
55,768.16
VERIZON WIRELESS
8,220.28
VERIZON WIRELESS -ADULT
568.48
VERIZON WIRELESS -CODE
648.11
VERIZON WIRELESS-FAIR/EXPO
684.78
VERIZON WIRELESS -JUVENILE
511.87
'VERIZON WIRELESS -SHERIFF
4,086.23
'VERIZON WIRELESS -SPECIAL ACCOUNT
1,072.58
'VIGILNET
19,665.00
'VISUAL THINKING NORTHWEST INC
520.00
'WADDELL ELECTRICAL MECHANICS
1,057.19
WALLACE GROUP,THE
646.50
WATCHDOG SECURITY
521.00
Page 12
Deschutes County 12/7/2016
Vendor Payments Totaling $500 or More
November 2016
Vendor Name
Total Transaction Amount
WATER WONDERLAND IMPROVEMENT DIST
65,539.11
WCP SOLUTIONS
4,640.43
WE CUT CONCRETE INC
536.75
WEIKEL-MAGDEN, OWYHEE * CONFIDENTIAL
1,533.00
WEISER,JILLIAN
1,162.82
WELLS FARGO -ADMIN/BOCC/RISK#053
542.00
'WELLS FARGO - BEHAV HEALTH ACCT#063
825.53
'WELLS FARGO - JAILACCT#057
930.00
'WELLS FARGO - SOLID WASTE ACCT#047
565.40
'WELLS FARGO BANK
314,107.45
'WESTERN COMMUNICATIONS INC
3,074.18
WESTERN PROTECTIVE COATINGS
845.00
WHITESTAR ENTERPRISES,LLC
2,682.00
WILBUR-ELLIS COMPANY
653.34
WILDERNESS GARBAGE & RECYCLING
2,234.49
WILLIAMS MD,MARC
20,445.00
WINDY CITY WIRE
671.77
WOLFE,KIRK D
4,287.50
WORKPLACE RESOURCE OF OREGON
14,428.59
'WORTHINGTON, SARAH B
545.94
'WRIGHT FORD INC
41,477.00
.XPRESS PRINTING
3,516.20
.ZOLO- KOHD-TV/KBNZ-TV
1,500.00
6 O'CLOCK INDUSTRIES
892.50
911 SUPPLY
23,297.41
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