HomeMy WebLinkAbout02-2017 - Vendor PaymentsDeschutes County 4/1112018
Vendor Payments Totaling $500 or More
February 2017
Vendor Name
Total Transaction Amount
ABILITREE (FORMERLY CORIL)
14,546.50
ABSOLUTE FIRE PROTECTION
1,110.00
AC TRAVEL
5,316.84
ACCOUNTABLE PLAN REIMBURSEMENT
2,370.39
ACHIEVEIT ONLINE LLC
2,400.00
ADAM BRIGHT TREE SERVICE
720.00
ADAMS PLANNING & DEVELOPMENT SRVCS
7,688.88
ADCOMM ENGINEERING COMPANY
23,450.00
ADVANCED COMMERCIAL CLEANING LLC
7,578.63
ADVANCED INDOOR DIAGNOSTICS
1,925.00
ADVANCED REPORTING
618.50
ADVANCED SYSTEMS
724.00
AFLAC
21,741.12
AFSCME COUNCIL 75
5,494.35
AHA CONSULTING INC
6,500.00
AICHELE TRUCKING
18,906.25
ALBERTSONS I SAFEWAY
513.95
ALFALFA FIRE DISTRICT
685.48
ALLAMERICAN TRUCK & SUV ACCESSORY
1,820.00
ALL STAR LABOR & STAFFING
18,598.75
ALPINE ABATEMENT ASSOCIATES INC
2,450.00
ALPINE GLASS COMPANY
4,254.65
AMAZON
11,271.39
AMERICAN POWER SYSTEMS LLC
60,355.20
APCO INTERNATIONAL
507.18
ARAMARK CORPORATION -CORRECTIONAL
32,357.28
ARAMARK UNIFORM SERVICES
3,055.29
ARCAS TECHNOLOGY INC
1,956.00
ARIEL SOUTH APARTMENTS
3,845.00
ASSOCIATION OF LOCAL GOVT AUDITORS
525.00
ATLAS SECURITY &ALARM SERVICE LLC
1,076.19
AUTUMN FUNERALS REDMOND
2,385.00
AVION WATER CO INC
1,934.35
BAFFORD CONSTRUCTION
7,462.50
BAIRD MEMORIAL CHAPEL -BEND
6,125.00
BAIRD MEMORIAL CHAPEL-LAPINE
1,065.00
BAKER,AMY G
1,635.15
Page 1
Deschutes County 4/11/2018
Vendor Payments Totaling $500 or More
February 2017
Vendor Name
Total Transaction Amount
BARNES QUALITY PEST CONTROL
1,500.00
BARRETT MD,JOSEPH A
5,559.06
BAXTER AUTO PARTS
3,808.22
BAXTER BUILDERS
10,957.50
BEND CHAMBER OF COMMERCE
1,296.00
BEND GARBAGE CO INC
6,898.39
BEND PARK & RECREATION DISTRICT
9,458.00
BENDBROADBAND
6,035.78
BENDTEL
951.28
BERRY,MICHAEL J
585.73
BETHLEHEM INN
6,800.00
BIGFOOT BEVERAGES
1,455.07
BLACK BUTTE RANCH CORPORATION
1,741.50
BLANKENSHIP, NANCY
749.92
BLRB/GG L ARCHITECTS
1,200.00
BLUETARP CREDIT SERVICES
883.92
BOB BARKER COMPANY INC
2,608.14
BRATTAIN INTERNATIONAL TRUCKS
1,443.38
BRENIZER,W HITNEY B
524.55
BROADWAY JANITORIAL
2,000.00
BROWNELLS INC
1,368.47
CANON USA INC
12,720.00
CAPITAL ONE COMMERCIAL -SHERIFF
758.42
CAPITAL ONE COMMERCIAL -911
562.55
CAPITOL ASSET & PAVEMENT SERVICES
39,500.00
CARLSON SIGN CO
1,074.00
CARROLL CONSULTING LLC
1,627.50
CARSON OIL COMPANY
39,393.58
CASA OF CENTRAL OREGON
6,250.00
CASCADE CLEANERS
646.60
CASCADE COMPLETE CLEANING SVCS
9,695.66
CASCADE HEATING & SPECIALTIES
25,313.00
CASCADE NATURAL GAS CORP
67,337.97
CASCADE OFFICE SUPPLY
8,792.27
CASCADE SECURITY & INVESTIGATIONS
1,536.00
CASCADE WATER SYSTEMS
2,319.00
CASH & CARRY #543
2,276.54
Page 2
Deschutes County 4/1112018
Vendor Payments Totaling $500or More
February 2017
Vendor Name
Total Transaction Amount
CATHY'S CLEANERS
868.70
CDW GOVERNMENT INC
127,305.04
CEDARW EST APARTMENTS
1,056.50
CENTER FOR CLINICAL INFORMATICS
1,000.00
CENTRAL ELECTRIC CO-OP INC
13,912.92
CENTRAL OREGON COUNCIL ON AGING
7,500.00
CENTRAL OREGON INTERGOVERNMENTAL
266,684.00
CENTRAL OREGON IRRIGATION DISTRICT
1,945.00
CENTRAL OREGON MEDIATION
8,100.00
CENTRAL OREGON POLICE CHAPLAINCY
1,320.00
CENTRAL OREGON RED[ -MIX
780.00
CENTRAL OREGON SOUND AND SECURITY
2,000.00
CENTRAL OREGON VETERANS OUTREACH
3,750.00
CENTRAL OREGON VISITORS ASSN
110,748.13
CENTRAL OREGON 2-1-1
2,500.00
CENTURYLI NK
8,175.01
CERTIFIED PERSONNEL SERVICE AGENCY
1,283.21
CHIRON CENTER INC
7,500.00
CHRISTENSEN, KATHLEEN E
1,258.99
CITY OF BEND
13,847.35
CITY OF LA PINE
2,052.65
CITY OF REDMOND
3,330.38
CITY OF REDMOND - FINANCE DEPT
9,256.84
CITY OF SISTERS
1,579.08
CLASSIC DELIVERY & INSTALLATION
930.00
CLEAR ALLIANCE
2,250.00
CODE READY TRAINING
2,700.00
COLUMBIA BODY MANUFACTURING
1,912.00
COMBINED TACTICAL SYSTEMS
1,390.00
COMMUNICATIONS NORTHWEST
60,488.94
COMPASS COMMERCIAL REAL ESTATE SVCS
3,447.93
COOK SECURITY GROUP
6,269.87
CORDES PROPERTIES LLC
697.00
CORRECTIONAL COUNSELING,INC
655.50
COSTAR REALTY INFORMATION INC
7,486.44
CRABTREE'S AUTO BODY & PAINT
9,174.50
CUMMINS INC
1,219.03
Page 3
Deschutes County 4/11/2018
Vendor Payments Totaling $500 or More
February 2017
Vendor Name
Total Transaction Amount
D & S HYDRAULICS INC
1,768.83
DANA SIGNS
4,330.00
DAVIDSON BENEFITS PLANNING LLC
10,834.00
DAVIDSON,CHERYL
903.08
DAWNS HOUSE
2,000.00
DAY WIRELESS SYSTEMS
4,519.47
DE LAGE LANDEN FINANCIAL SERVICES
7,940.79
DELL MARKETING LP
30,332.94
DEPARTMENT OF CONSUMER & BUSINESS
28,139.74
DEPARTMENT OF ENVIRONMENTAL QUALITY
5,770.00
DEPARTMENT OF HUMAN RESOURCES
1,200.00
DEPARTMENT OF HUMAN SERVICES
20,000.60
DESCHUTES CHILDREN'S FOUNDATION
2,157.80
DESCHUTES CO RURAL FIRE PROTECTION
3,654.00
DESCHUTES CO SHERIFFS EMPLOYEE ASSN
8,312.02
DESCHUTES COUNTY DISTRICT ATTORNEY
856.50
DESCHUTES COUNTY DISTRICT ATTYASSN
630.00
DESCHUTES COUNTY FAIR & EXPO
10,336.00
DESCHUTES COUNTY FAIR ASSN
13,974.67
DESCHUTES COUNTY TRIAL COURT
127,496.15
DESCHUTES RECYCLING LLC
2,106.39
DESCHUTES TRANSFER CO INC
55,665.31
DESCHUTES 9-1-1 EMPLOYEES'ASSN
1,741.00
DESPOTOPULOS,DAN
667.46
DESPOTO PULOS, DANI EL J
1,537.22
DIAMOND DRUGS INC
21,756.32
DONEY MANAGEMENT AND CONSULTING LLC
9,655.24
DOUBLETREE BY HILTON PORTLAND HOTEL
621.48
DOZIER II,RONNY L
818.04
DREXEL UNIVERSITY
1,500.00
EARTH2O
675.50
EBMS
74,806.06
ECONOMIC DEVELOPMENT FOR CENTRAL OF
12,683.00
ED STAUB & SONS
6,785.05
EMERSON LLC,CHERYL
1,600.00
ENVIROTECH SERVICES INC
19,620.27
EXPLORER MEDIA & MARKETING
2,700.00
Page 4
Deschutes County 4/11/2018
Vendor Payments Totaling $500 or More
February 2017
Vendor Name
Total Transaction Amount
EXPRESS EMPLOYMENT PROFESSIONALS
13,807.46
EXPRESS SERVICES INC
16,886.55
FALCO,KRISTINE L
1,725.00
FAMILY ACCESS NETWORK
3,750.00
FAMILY RESOURCE CENTER
6,963.00
FARALLON CONSULTING LLC
4,162.50
FASTENAL COMPANY
2,977.77
FATBEAM LLC
829.50
FEDERATION OF OREGON PAROLE &
1,260.00
FERGUSON ENTERPRISES INC -PROP & FAC
579.38
FERGUSON,DERYL
1,849.73
FFT LLC
500.00
FITCH LAW GROUP PC
12,000.00
FLAGHOUSE INC
840.54
FOOD SERVICES OF AMERICA
10,621.63
FORD CLEANERS
892.50
FRANZ MD,MICHAEL
3,400.00
FRED MEYER CUSTOMER CHARGES
1,042.76
FURLONG,KEVIN R
506.39
FURNITURE OUTLET
1,860.00
G FRIESEN ASSOCIATES INC
870.00
GALLS LLC-BLUMENTHAL UNIFORM
700.00
GALLS/QUARTERMASTER
1,026.86
GIBSON MANAGEMENT & CONSULTING INC
15,017.32
GIVANS,DAVID
581.65
GLACIER CONSTRUCTION SERVICES INC
66,681.12
GRAINGER
4,423.96
GRAINGER-911
2,763.50
G UMCO
16,000.00
HARRIS CORPORATION PSPC
21,868.52
HD SUPPLY WATERWORKS LTD
7,020.17
HEALTH CARE CLAIMS
1,406,110.45
HEALTHY BEGINNINGS
3,750.00
HEART OF OREGON CORPS
11,334.33
HENRY SCHEIN
1,730.15
HI -LINE INC
523.75
HIGH COUNTRY DISPOSAL
2,777.76
Page 5
Deschutes County 4/11/2018
Vendor Payments Totaling $500 or More
February 2017
Vendor Name
Total Transaction Amount
HIGH DESERT AGGREGATE & PAVING INC
19,177.50
HIGH DESERT AUTOMOTIVE SUPPLY
2,225.90
HIGH DESERT CLEANING INC
3,600.00
HIGH DESERT EDUCATION SERVICE DIST
15,500.00
HIGH DESERT MUSEUM
1,000.00
HIGH DESERT PRINTER
1,774.59
HIGH DESERT PROPERTY MANAGEMENT
600.00
HIGH DESERT RANCH & HOME
1,370.15
HILTON PALACIO DEL RIO
1,660.18
HILTON PORTLAND & EXECUTIVE TOWER
1,169.13
HINDA INCENTIVES
733.60
HITECH SYSTEMS INC
2,246.00
HOME DEPOT CREDIT SERVICES
993.50
HOOKER CREEK COMPANIES, LLC
3,355.00
HUMANE SOCIETY OF CENTRAL OREGON
5,195.02
HUMANE SOCIETY OF REDMOND
1,997.79
IBUKI CONSULTATION AND TRAINING
3,421.88
ICCS-INTEGRATED CLINICAL & CORR SVC
3,605.00
INFOCUS EYE CARE LLC
664.00
INFOSTRUCTURE
5,626.19
INTERNATIONAL CAD CONSORTIUM CONFER
530.00
INTERNATIONAL UNION OF OPERATING
1,710.00
J BAR J YOUTH SERVICES
3,750.00
JACK'S CUSTOM WORKS
2,565.00
JACKS,J ESSICA N
2,468.37
JOHN DEERE FINANCIAL -PROP & FACIL
592.52
JOHN E REID &ASSOCIATES INC
890.00
JOHN THOMPSON &ASSOCIATES INC
833.30
JOHNSON BROTHERS APPLIANCES
584.00
JOHNSTONE SUPPLY INC
726.53
JUNIPER PAPER & SUPPLY
1,349.25
JUSTICE COURT REFUNDS
1,420.00
JUVENILE RESTITUTION
2,145.48
KAISNER,HEATHER M
785.00
KERCHER ELECTRIC
1,893.00
KIDS CENTER
5,000.00
KNIFE RIVER CO -CENTRAL OREGON DIV
2,206.25
Page 6
Deschutes County 4mr2018
Vendor Payments Totaling $500 or More
February 2017
Vendor Name
Total Transaction Amount
KRIDER CONSTRUCTION INC
893.63
KRONSBERG ELECTRIC INC
3,990.00
KROPP, ERIK
780.00
LA PINE COMMUNITY HEALTH CENTER
15,184.14
LA PINE PARK & RECREATION DISTRICT
1,455.77
LANDMARK FORD
18,332.00
LANDS END BUSINESS OUTFITTERS
881.69
LANGTON,SCOT W
615.83
LATINO COMMUNITY ASSOCIATION
3,750.00
LAZY RIVER SPECIAL ROAD DISTRICT
1,320.00
LEAF FUNDING INC
619.34
LEHR
27,247.94
LES SCHWAB TIRE CENTER
3,175.13
LEXISNEXIS
2,811.00
LIFE INSURANCE CO OF NORTH AMERICA
34,166.92
LINOMA SOFTWARE
3,145.00
LOW E'S
526.64
MARATHON BUSINESS MACHINES
683.99
MARSHALL HICKS LAW LLC
3,167.50
MASSMUTUAL RETIREMENT SERVICES
21,866.10
MASTERCARD-ADMIN
1,159.00
MASTERCARD-DISTRI CT ATTO RNEY
1,028.86
MASTERCARD-SHERIFF
1,673.99
MATRIX ABSENCE MANAGEMENT,INC
8,750.00
MAURER & ASSOCIATES
1,840.00
MCDONALD,KELLY
4,250.00
MEDCOR INC
120,148.43
METROPOLITAN TRANSPORTATION COMMISS
3,500.00
MICHAEL JOHNSTON SERVICES LLC
7,008.00
MID COLUMBIA PRODUCERS INC
13,118.79
MID OREGON PERSONNEL SERVICES
980.49
MIDDLETON,ANDREW J
749.69
MIDSTATE ELECTRIC COOPERATIVE INC
9,990.63
MIKE HANNEN PAINTING LLC
4,180.00
MIKE'S FENCE CENTER INC
2,395.00
MIRROR POND CLEANERS
1,724.75
MISSION LINEN SUPPLY
1,628.51
Page 7
Deschutes County 4/11/2018
Vendor Payments Totaling $500 or More
February 2017
Vendor Name
Total Transaction Amount
MOLLY'S CUSTOM SILVER
917.20
MOONLIGHT BPO
9,458.76
MORE PREPARED LLC
550.47
MOUNTAIN MEDICAL GROUP LLC
608.00
MOUNTAIN STAR FAMILY RELIEF NURSERY
3,750.00
MPI CASCADIA
800.00
MUCK SEPTIC
1,770.00
MYRMO & SONS INC
1,928.76
NARROW GATE LAWN CARE
2,365.00
NATIONAL DISTRICT ATTORNEYS ASSOC
935.00
NATIONAL TESTING NETWORK INC
1,000.00
NATIONWIDE RETIREMENT SOLUTIONS INC
74,581.67
NETSOURCE GLOBAL INC
1,569.55
NEW PRIORITIES FAMILY SERVICES
2,731.00
NEWMAN SIGNS INC
4,354.60
NICK'S TINTING N DETAILING
1,030.00
NOBLE 911 SERVICES
612,348.80
NORDSTROM VEGETATION
22,500.00
NORTH OF SOUTH LANDSCAPES INC
762.36
NORTHWEST LAUNDRY SERVICES
2,917.99
NORTHWEST LEADERSHIP SEMINAR
590.00
NORTHWEST NAVIGATOR
1,584.00
NORTHWEST RIVER SUPPLIES INC
604.77
OFFICE OF THE TRUSTEE
2,809.00
OLSEN,DAN R
2,362.50
OPPORTUNITY FOUNDATION OF CENTR OR
9,500.00
OPPORTUNITY KNOCKS
2,000.00
OREGON BUILDING OFFICIALS ASSN
615.00
OREGON COMMUNITY HEALTH INFORMATION
18,244.37
OREGON DEPARTMENT OF FORESTRY
12,090.67
OREGON DEPARTMENT OF JUSTICE
11,507.00
OREGON DEPARTMENT OF REVENUE
12,111.07
OREGON DEPARTMENT OF TRANSPORTATIOt
18,364.15
OREGON FAIRS ASSOCIATION
4,000.00
OREGON HEALTH AUTHORITY
2,750.00
OREGON PERS
831,668.15
OREGON STATE POLICE
3,105.00
Page 8
Deschutes County 4/11/2018
Vendor Payments Totaling $500 or More
February 2017
Vendor Name
Total Transaction Amount
OREGON STATE PUBLIC HEALTH
2,117.65
OREGON STATE SHERIFF ASSN
3,000.00
OREGON STATE UNIVERSITY
89,037.51
OREGON WHOLESALE HARDWARE INC
738.86
OTIS ELEVATOR COMPANY
2,681.37
OXARC INC
519.35
OXFORD UNIVERSITY PRESS
1,035.35
PAC/WEST
3,000.00
PACIFIC MICROREM INC
1,800.00
PACIFIC OFFICE AUTOMATION
10,659.01
PACIFIC POWER
90,113.62
PACIFIC TACTICAL LLC
1,008.75
PACIFICSOURCE ADMINISTRATORS
40,006.95
PANDORA MEDIA INC
1,847.00
PARAMOUNT SUPPLY CO
2,507.85
PARKER,NICK
5,000.00
PATTERSON RANCH
2,500.00
PBS ENVIRONMENTAL
5,454.58
PCM -G
3,201.28
PENGUIN RANDOM HOUSE
1,500.00
PETERSON AKA PETERSON CAT
18,226.58
PEWAG INC
11,680.92
PFEIFER & ASSOCIATES
44,100.80
PINNACLE ARCHITECTURE
1,759.00
PLATT ELECTRIC SUPPLY AS OF 1/1/14
874.54
PLUS PROPERTY MANAGEMENT
1,165.00
POW ERDMS
3,287.00
PRECISE MRM LLC
12,279.53
PREMIERE INTEGRATED TECHNOLOGIES
550.00
PREMISE HEALTH EMPLOYER SOLUTIONS
27,535.31
PRESS PROS
6,458.31
PRICE FRONK & CO LLP
2,500.00
PRIORITY DISPATCH
18,200.00
PRITCHARD,PENNY L
1,130.35
PRO -LINE FABRICATION
1,500.00
PRONGHORN INTANGIBLES LLC
152,010.37
QUANTUM COMMUNICATIONS
7,053.93
Page 9
Deschutes County 4"1/2618
Vendor Payments Totaling $500 or More
February 2017
Vendor Name
Total Transaction Amount
QUILL CORPORATION
1,138.21
RAINBOW MOTEL
9,561.94
REACH REDMOND
3,000.00
RED HOT INTERIORS
652.86
RED LION HOTEL ON THE RIVER JANTZEN
1,684.33
REDE GROUP
21,825.11
REDHAWK NETWORK SECURITY
11,652.20
REDMOND COUNCIL FOR SENIOR CITIZENS
1,050.00
REDMOND POLICE RESERVES
1,260.00
REDMOND VETERINARY CLINIC
574.69
REDWOOD TOXICOLOGY LABORATORY
4,608.68
REDWOOD TOXICOLOGY LABORATORY INC
965.06
REFUND
21,128.11
REINKE,STEVEN
2,606.49
RESCUE RESPONSE GEAR INC
908.00
RICOH USA INC -DISTRICT ATTORNEY
1,542.51
RICOH USA INC-OSU EXTENSION
3,304.69
RIMROCK TRAILS ADOLESCENT TREATMENT
694.70
ROBBERSON FORD SALES INC
35,308.23
SAMUEL,KEVIN R
988.84
SARACENO,HILLARY L
949.53
SAVING GRACE
28,433.00
SCOTT,TRACY I
1,016.58
SERVICEMASTER RECOVERY SPECIALISTS
12,125.09
SHELTON,RON
685.34
SHEVLIN SAND & GRAVEL
5,448.60
SIERRA SPRINGS
1,609.22
SILBAUGH,RICK D
1,795.30
SISTERS CAMP SHERMAN RFPD
1,107.32
SISTERS PARK & RECREATION DISTRICT
1,648.64
SIVER SOLUTIONS
1,350.00
SKY FULTON & ASSOCIATES
813.75
SMART SOLUTIONS
1,375.00
SMITH MEDICAL PARTNERS
6,669.10
SMOLICH MOTORS INC
2,137.25
SOURCE,THE
600.00
SPECIAL ROAD DISTRICT #1
8,419.16
Page 10
Deschutes County 4/1112018
Vendor Payments Totaling $500 or More
February 2017
Vendor Name
Total Transaction Amount
SPOT LLC
629.93
ST CHARLES HEALTH SYSTEM
8,217.24
ST CHARLES MEDICAL CENTER - BEND
7,062.57
ST CHARLES MEDICAL GROUP
16,487.65
STABILITY NETWORKS INC
1,890.77
STAMATS MEETINGS MEDIA INC
2,600.00
STAPLES BUSINESS ADVANTAGE
6,690.37
STARR,RENEE E
5,616.97
STATE BASKETBALL CHAMPIONSHIP
5,000.00
STATE OF OREGON EMPLOYMENT DEPT
7,842.89
STEVE SCHROEDER TRUCKING INC
810.00
STRAUGHAN,TODD
523.42
STRAUMFJORD,MARIANNE
18,225.00
STRICTLY ORGANIC COFFEE COMPANY
820.00
SUBLIME CREATIVE AGENCY
3,448.60
SUMURI LLC
970.00
SUN BADGE COMPANY
1,275.80
SUNBELT CONTROLS
7,362.50
SUNGARD PUBLIC SECTOR
10,375.00
SUNRIVER POLICE DEPARTMENT
673.03
SUPPLYW ORKS
1,229.37
SWALLEY IRRIGATION DISTRICT
1,491.03
SWEENEY, DANIEL
715.00
SWIFT STEEL
3,945.05
SYMBOLARTS
750.00
T & M TRAVEL
531.60
TAX REFUNDS
662,267.17
TEC EQUIPMENT INC
3,406.15
TECHNICAL IMAGING SYSTEMS INC
531.76
TELECARE CORPORATION
162,435.99
TESSCO INC
3,294.06
THE BANCORP
3,225.00
THE ENVIRONMENTAL CENTER
8,690.50
TIM MOORE CONSULTING LLC
12,206.06
TOWER THEATER FOUNDATION
2,000.00
TRACKER SOFTWARE CORPORATION
500.00
TRAILER WORLD
6,149.00
Page 11
Deschutes County 4/11/2018
Vendor Payments Totaling $500 or More
February 2017
Vendor Name
Total Transaction Amount
TRANE US INC
3,996.00
TREASURE VALLEY COFFEE OF CENT OR
3,170.55
TYLER TECHNOLOGIES INC-MUNIS
39,149.43
TYLER TECHNOLOGIES INC -NEW WORLD
2,208.24
UNION BANK
528.00
UNITED WAY
609.34
UPPER DESCHUTES WATERSHED COUNCIL
5,000.00
URC VENTURES INC
4,500.00
VALMONT SITE PRO 1
4,782.47
VAN AMBURG MD,DRJANA
47,868.92
VANTAGE POINT
44,950.80
VARIDESK LLC
2,475.00
VERIZON WIRELESS
8,152.16
VERIZON WIRELESS -CDD
1,886.28
VERIZON WIRELESS-FAIR/EXPO
515.64
VERIZON WIRELESS -JUVENILE
711.33
VERIZON WIRELESS -SHERIFF
9,252.34
VERIZON WIRELESS -SPECIAL ACCOUNT
931.00
VIG I LN ET
22,149.40
WALL STREET STORAGE
1,116.00
WALMART COMMUNITY
629.79
WCP SOLUTIONS
4,251.15
WEIKEL-MAGDEN,OWYHEE * CONFIDENTIAL
1,086.68
WELDON WILLIAMS & LICK INC
1,685.94
WELLNESS & EDUCATION BOARD OF
118,752.74
WELLS FARGO -ADMIN/BOCC/RISK#053
542.00
WELLS FARGO - BEHAV HEALTH ACCT#063
825.53
WELLS FARGO-JAILACCT#057
930.00
WESTERN COMMUNICATIONS INC
6,037.72
WESTERN TITLE & ESCROW COMPANY
628,831.04
WICKIUP JUNCTION LLC
1,099.00
WILDERNESS GARBAGE & RECYCLING
2,234.49
WILSON CURB INC
2,625.00
WINTERS,JEFFREY G
582.06
WOLFE,KIRK D
8,137.50
WORKPLACE RESOURCE OF OREGON
5,265.57
XPRESS PRINTING
5,782.12
Page 12
Deschutes County 4/11/2018
Vendor Payments Totaling $500 or More
February 2017
Vendor Name Total Transaction Amount
2111NFO 3,212.80
911 SUPPLY 2,528.98
Page 13