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Home My WebLink About05-2017 - Vendor PaymentsDeschutes County 3/112018 Vendor Payments Totaling $500 or More May 2017 Vendor Name Total Transaction Amount ABERDEEN LLC 5,572.00 ABILITREE (FORMERLY CORIL) 14,546.50 AC TRAVEL 1,250.80 ACCOUNTABLE PLAN REIMBURSEMENT 1,359.26 ADAM BRIGHT TREE SERVICE 3,975.00 ADCOMM ENGINEERING COMPANY 4,920.77 ADULT & TEEN CHALLENGE 500.00 ADVANCED COMMERCIAL CLEANING LLC 7,370.00 ADVANCED SYSTEMS 742.12 ADVANTAGE CUSTOM LANDSCAPING 550.00 AFLAC 21,127.66 AFSCME COUNCIL 75 5,617.24 AHA CONSULTING INC 1,000.00 AICHELE TRUCKING 8,811.25 ALFALFA FIRE DISTRICT 571.55 ALLAMERICAN CANOPIES INC 7,625.00 ALL STAR LABOR & STAFFING 24,894.58 AM -1 ROOFING 840.00 AMAZON 3,066.27 AMERICAN PLANNING ASSOCIATION 1,050.00 AMERICAN PUBLIC WORKS ASSOCIATION 1,600.00 AMERICAN RED CROSS 648.00 AMERICAN TOWER 2,200.00 ANDERSON,JOHN D 1,292.01 ANDREWS TECHNOLOGY HMS INC 16,578.80 APEX SOFTWARE 2,385.50 ARAMARK CORPORATION -CORRECTIONAL 44,026.71 ARAMARK UNIFORM SERVICES 2,931.25 ARCAS TECHNOLOGY INC 3,201.00 ARIEL GLEN APARTMENTS 1,142.00 ARIEL SOUTH APARTMENTS 5,504.00 AROUND THE BEND COURT REPORTING 2,401.25 AUDIO VISIONS PLUS 868.00 AVION WATER CO INC 2,252.07 B & D AUTO GLASS INC 825.00 BALDWIN,CHRISTOPHER M 620.62 BANK OF THE CASCADES 607,463.27 Page 1 Deschutes County 3/1/2018 Vendor Payments Totaling $500 or More May 2017 Vendor Name Total Transaction Amount BARNES QUALITY PEST CONTROL 1,700.00 BARTOW PCA,LORI 672.00 BAXTER AUTO PARTS 3,360.29 BEAR MOUNTAIN FIRE LLC 24,930.00 BEND COMMERCIAL GLASS 2,335.00 BEND GARBAGE CO INC 6,310.10 BEND MAILING SERVICES 19,056.56 BEND PARK & RECREATION DISTRICT 40,284.00 BEND POLYGRAPH SERVICES LLC 600.00 BEND SPAY & NEUTER 600.00 BEND THERAPIST LLC 6,422.34 BENDBROADBAND 5,851.99 BENDTEL 2,791.92 BESTCARE TREATMENT SERVICES INC 4,500.00 BETHLEHEM INN 8,600.00 BIDDLE CONSULTING GROUP 1,794.00 BISCHOF,BRUCE P 1,800.00 BLEU BITE CATERING 962.58 BLRB/GGL ARCHITECTS 11,488.75 BLUETARP CREDIT SERVICES 675.74 BOB BARKER COMPANY INC 1,707.78 BOTANICAL DEVELOPMENTS 2,598.25 BRATTAIN INTERNATIONAL TRUCKS 5,305.21 BROWN,RONALD G 969.63 BUREAU OF LABOR & INDUSTRIES 693.65 CA ROW LES ENGINEERING 1,421.25 CAPITAL ONE COMMERCIAL -SHERIFF 502.97 CARLSON SIGN CO 4,950.00 CARLSON TESTING INC 1,171.40 CARROLL CONSULTING LLC 682.50 CARSON OIL COMPANY 1,464.27 CASA OF CENTRAL OREGON 6,250.00 CASCADE CLEANERS 678.15 CASCADE COMPLETE CLEANING SVCS 9,725.66 CASCADE HEATING & SPECIALTIES 16,951.00 CASCADE NATURAL GAS CORP 18,157.04 CASCADE OFFICE SUPPLY 11,293.19 Page 2 Deschutes County 3/1/2018 Vendor Payments Totaling $500 or More May 2017 Vendor Name Total Transaction Amount CASH & CARRY #543 1,848.81 CATHY'S CLEANERS 821.75 CDW GOVERNMENT INC 16,576.70 CEDARWEST APARTMENTS 1,758.50 CENTER FOR CLINICAL INFORMATICS 1,545.00 CENTRAL ELECTRIC CO-OP INC 20,359.60 CENTRAL OREGON AUDIOLOGY 1,525.75 CENTRAL OREGON COUNCIL ON AGING 7,500.00 CENTRAL OREGON INTERGOVERNMENTAI 120,642.50 CENTRAL OREGON PEDIATRIC ASSOC 3,500.00 CENTRAL OREGON POLICE CHAPLAINCY 1,130.00 CENTRAL OREGON SOUND AND SECURITI 4,275.00 CENTRAL OREGON VETERANS OUTREACF 3,750.00 CENTRAL OREGON VISITORS ASSN 92,183.11 CENTRAL OREGON 2-1-1 2,500.00 CENTRAL PRINT & REPROGRAPHICS 15,887.83 CENTU RYLI N K 4,213.03 CERTIFIED PERSONNEL SERVICE AGENCY 3,526.40 CHINOOK MEDICAL GEAR INC 4,601.60 CITY OF BEND 13,202.93 CITY OF LA PINE 41,712.36 CITY OF LA PINE - WATER PAYMENTS 1,875.01 CITY OF REDMOND 5,426.50 CITY OF REDMOND - FINANCE DEPT 13,466.42 CITY OF SISTERS 4,763.06 CL PRINTING & COPY CENTER,INC 3,300.20 CLASSIC DELIVERY & INSTALLATION 742.50 CLEAN HARBORS ENV SERVICES 14,171.67 CLEMENS,JENNIFER 1,617.61 COACH MASTERS OF BEND INC 8,279.28 COBALT PROPERTY MANAGEMENT LLC 1,165.00 CODE READY TRAINING 660.00 COMMUNICATIONS NORTHWEST 49,538.79 COMPASS COMMERCIAL REAL ESTATE SV(j 3,447.93 COMPUNET INC 1,000.00 CONSOLIDATED TOWING INC 583.00 CONTRA COSTA TIMES 5,000.00 Page 3 Deschutes County 3/1/2018 Vendor Payments Totaling $500 or More May 2017 Vendor Name Total Transaction Amount CONVENTIONS SPORTS & LEISURE INTL 8,142.60 CO NWAY, G EO RG E A 949.49 COOK SECURITY GROUP 13,424.01 CORDES PROPERTIES LLC 697.00 CORRECTIONAL COUNSELING,INC 1,302.19 CRABTREE'S AUTO BODY & PAINT 1,488.70 CRAFCO INC 63,840.00 CRAIG,MEGAN S 1,131.36 CREDIT ASSOCIATES INC 1,105.82 CROP PRODUCTION SERVICES 35,019.00 CROSSWH ITE,SARAAY 907.67 CUMMINS INC 2,266.86 CURASCRIPT SD 3,910.20 CURTIS RESTAURANT EQUIPMENT 1,860.60 D & S HYDRAULICS INC 2,507.23 DAILY JOURNAL OF COMMERCE 1,289.10 DANA SIGNS 935.00 DAVIDSON BENEFITS PLANNING LLC 5,417.00 DAWNS HOUSE 1,000.00 DAY WIRELESS SYSTEMS 4,658.65 DE LAGE LANDEN FINANCIAL SERVICES 8,015.44 DEBONE,TONY 763.25 DELL MARKETING LP 324,665.93 DEPARTMENT OF CONSUMER & BUSINES: 2,515.00 DEPARTMENT OF HUMAN RESOURCES 1,725.00 DEPARTMENT OF HUMAN SERVICES 4,426.00 DESCHUTES BASIN NATIVE PLANT 975.00 DESCHUTES CHILDREN'S FOUNDATION 2,107.45 DESCHUTES CO RURAL FIRE PROTECTIOP 5,639.34 DESCHUTES CO SHERIFFS EMPLOYEE AS. 7,944:35 DESCHUTES COUNTY DISTRICT ATTY ASSI 595.00 DESCHUTES COUNTY FAIR & EXPO 1,734.80 DESCHUTES COUNTY TRIAL COURT 864,790.04 DESCHUTES FAMILY RECOVERY 500.00 DESCHUTES PAINTING INC 1,942.00 DESCHUTES RECYCLING LLC 4,699.77 DESCHUTES TRANSFER CO INC 83,930.81 Page 4 Deschutes County 3/1/2018 Vendor Payments Totaling $500 or More May 2017 Vendor Name Total Transaction Amount DESCHUTES9-1-1 EMPLOYEES'ASSN 1,800.00 DESERT ORTHOPEDICS 528.34 DIAMOND DRUGS INC 12,988.41 DONEY MANAGEMENT AND CONSULTING t 9,655.24 DOOLEY ENTERPRISES INC 513.16 DOTY,CHRISTOPHER G 912.00 DOZIER II,RONNY L 1,504.45 EARTH2O 601.50 EASTSIDE GARDENS INC 1,869.00 EBMS 76,670.13 ECOLAB 700.50 ECOLOGY AND ENVIRONMENT INC 4,764.00 ECONOMIC DEVELOPMENT FOR CENTRAL 12,683.00 ED STAUB & SONS 755.42 ELITE ELECTRIC 11,832.07 EMERSON LLC,CHERYL 500.00 ENERGYNEERING SOLUTIONS INC 2,324.00 ENVIROTECH SERVICES INC 18,960.14 EWING 505.46 EXPRESS EMPLOYMENT PROFESSIONALS 17,480.74 EXPRESS SERVICES INC 42,321.87 FALCO,KRISTINE L 4,025.00 FAMILYACCESS NETWORK 3,750.00 FAMILY RESOURCE CENTER 6,963.00 FARMER BROTHERS COMPANY 642.81 FASTENAL COMPANY 1,488.72 FATBEAM LLC 829.50 FEDERAL EXPRESS CORPORATION 585.27 FEDERATION OF OREGON PAROLE & 1,320.00 FERG USON, DERYL 1,849.73 FINAL TOUCH CLEANING BY GRACIE INC 935.00 FI REPRO 556.00 FOOD SERVICES OF AMERICA 9,145.51 FORD CLEANERS 1,039.00 FOREMOST MEDICAL EQUIPMENT 5,231.67 FRANZ MD,MICHAEL 4,600.00 FREEDOM COMMUNICATION TECHNOLOGI 24,550.00 Page 5 Deschutes County 3w2018 Vendor Payments Totaling $500 or More May 2017 Vendor Name Total Transaction Amount G ERTSCH, LO RETTA 630.27 GIBSON MANAGEMENT & CONSULTING IN( 15,017.32 G I BSON,ALLEN 680.00 GILLS POINT S PREY. TIRE FACTORY 4,754.62 GLACIER CONSTRUCTION SERVICES INC 60,632.13 GOODYEAR AUTO CARE INC 694.84 GRAINGER 1,405.75 GREGORY,JORDAN 700.00 HAMPTON INN & SUITES SALEM 527.41 HARRIS CORPORATION PSPC 398,833.02 HASTI NGS,ZACHARY J 542.72 HDR ENGINEERING INC 8,394.07 HEADSETS.COM INC 697.90 HEALTH CARE CLAIMS 1,297,188.99 HEALTHY BEGINNINGS 3,750.00 HEALTHY FAMILIES OF THE HIGH DESERT 9,507.56 HEART OF OREGON CORPS 8,034.82 HELION SOFTWARE INC 13,373.08 HENDERSON, PHILIP G 671.53 HICKMAN WILLIAMS &ASSOCIATES 825.00 HIGH COUNTRY DISPOSAL 3,552.08 HIGH DESERT AUTOMOTIVE SUPPLY 1,043.89 HIGH DESERT CLEANING INC 3,600.00 HIGH DESERT EDUCATION SERVICE DIST 15,375.00 HIGH DESERT PRINTER 722.23 HITECH SYSTEMS INC 16,700.00 HOME DEPOT CREDIT SERVICES 1,876.15 HORIZON HOUSE 2,060.00 HUGHEY,GARTH A 500.00 HUMANE SOCIETY OF CENTRAL OREGON 3,965.71 HUMANE SOCIETY OF REDMOND 2,534.92 IBUKI CONSULTATION AND TRAINING 1,977.00 ICCS-INTEGRATED CLINICAL & CORR SVC 1,125.00 ICMA 1,400.00 IDENTISYS INC 825.98 IMPACT GRAPHIX & SIGNS INC 748.00 I N FOSTRUCTU RE 3,613.36 Page 6 Deschutes County 3/1/2018 Vendor Payments Totaling $500 or More May 2017 Vendor Name Total Transaction Amount INSEEGO 42,807.58 INTERNATIONAL UNION OF OPERATING 1,710.00 IRIS TELEHEALTH 22,050.00 J BAR J YOUTH SERVICES 3,750.00 JACK'S CUSTOM WORKS 2,565.00 JOHNSTONE SUPPLY INC 862.63 JUNIPER PAPER & SUPPLY 1,275.70 JUSTICE COURT REFUNDS 780.00 JUSTICE SYSTEMS CORPORATION 6,805.00 JUVENILE RESTITUTION 1,073.03 KEITH,ED T 635.30 KEY TRACER SYSTEMS INC 15,497.50 KIDS CENTER 5,000.00 KIRBY NAGELHOUT CONSTRUCTION CO 41,615.00 KNIFE RIVER CO -CENTRAL OREGON DIV 48,832.61 KODIAK AMERICA LLC 2,536.39 KPOV-WOMENS CIVIC IMPROVEMENT LEA, 1,500.00 KRONSBERG ELECTRIC INC 1,024.15 KTVZ NEWSCHANNEL 21 2,250.00 KUSTOM SIGNALS INC 526.47 LA PINE COMMUNITY HEALTH CENTER 1,600.00 LA PINE EYECARE CLINIC 600.00 LA PINE PARK & RECREATION DISTRICT 1,244.90 LAMAR COMPANIES 2,550.00 LANE COUNTY RIS 857.09 LATINO COMMUNITY ASSOCIATION 5,250.00 LEADERSHIP BEND 1,500.00 LEGAL FILES SOFTWARE INC 500.00 LEHR 5,880.19 LES SCHWAB TIRE CENTER 11,490.85 LEXISNEXIS 2,186.00 LIFE INSURANCE CO OF NORTH AMERICA 33,977.28 LOWE'S 742.01 LUTHERAN COMMUNITY SERVICES NW 143,757.00 LYLE SIGNS INC 1,823.19 M -B COMPANIES INC 9,205.79 MAC'S RADIATOR & REPAIR INC 785.48 Page 7 Deschutes County 3/1/2018 Vendor Payments Totaling $500 or More May 2017 Vendor Name Total Transaction Amount MARATHON BUSINESS MACHINES 1,016.12 MARSHALL HICKS LAW LLC 5,617.50 MASSMUTUAL RETIREMENT SERVICES 22,592.83 MASTERCARD-ADMIN 4,905.89 MASTERCARD-DISTRICT ATTORNEY 743.62 MASTERCARD-HR 2,894.38 MASTERCARD-SHERIFF 986.35 MCGUIGAN,CARRIE 940.61 MCKAGUE,JENNIFER 614.24 MEDCOR INC 110,637.54 MENTOR OREGON 3,444.20 MERRILL O'SULLIVAN LLP 1,560.00 MID COLUMBIA PRODUCERS INC 14,629.58 MID OREGON PERSONNEL SERVICES 1,366.21 MIDSTATE ELECTRIC COOPERATIVE INC 5,626.02 MISSION LINEN SUPPLY 1,392.82 MODERN MARKETING 731.88 MOON MOUNTAIN RAMBLERS 800.00 MOONLIGHT BPO 14,889.79 MOORE MEDICAL 848.79 MOTION & FLOW CONTROL PRODUCTS 4,630.50 MOTOR VEHICLES DIVISION 510.50 MOUNTAIN LAKES EMPLOYMENT 1,805.00 MOUNTAIN STAR FAMILY RELIEF NURSERI 3,750.00 MOUNTAIN VIEW PROPERTY MANAGEMEN 1,507.03 MYRMO & SONS INC 777.93 NATIONWIDE RETIREMENT SOLUTIONS IN 81,798.20 NATIVE VILLAGE OF EYAK 1,592.00 NEIGHBORIMPACT 3,000.00 NETSOURCE GLOBAL INC 1,492.69 NEW PRIORITIES FAMILY SERVICES 2,752.00 NON-PROFIT SW GROUPS 1,254.83 NO RCO I NC 770.25 NORLIFT OF OREGON INC 24,053.00 NORTH OF SOUTH LANDSCAPES INC 525.00 NORTH WEST GEOMATICS LTD 38,429.00 NORTHSIDE FORD TRUCK SALES INC 28,941.00 Page 8 Deschutes County 311/2018 Vendor Payments Totaling $500 or More May 2017 Vendor Name Total Transaction Amount NORTHWEST LAUNDRY SERVICES 1,771.16 NURSE -FAMILY PARTNERSHIP 3,782.00 OFFICE DEPOT 640.42 OFFICE OF THE TRUSTEE 2,379.00 OPEN TEXT INC 2,295.00 OPPORTUNITY FOUNDATION OF CENTR O 9,500.00 ORCHARD DISTRICT NEIGHBORHOODAS: 1,000.00 OREGON ASSOCIATION OF COUNTY CLER 620.00 OREGON COMMUNITY HEALTH INFORMAT 31,522.64 OREGON CORRECTIONS ENTERPRISES 3,113.00 OREGON DEPARTMENT OF FORESTRY 10,372.05 OREGON DEPARTMENT OF HUMAN SERVII 11,394.80 OREGON DEPARTMENT OF JUSTICE 10,190.00 OREGON DEPARTMENT OF REVENUE 29,297.32 OREGON FAMILY SUPPORT NETWORK 3,750.00 OREGON JUDICIAL DEPARTMENT 28,903.04 OREGON PERS 887,396.30 OREGON STATE POLICE 1,965.00 OREGON STATE SHERIFF ASSN 1,500.00 OREGON STATE UNIVERSITY 69,500.00 OREGON YOUTH AUTHORITY 500.00 ORGANIZATIONAL QUALITY ASSOCIATES 7,480:37 OTIS ELEVATOR COMPANY 83,824.28 OUR PERSONAL TOUCH 725.80 OVERHEAD DOOR COMPANY OF CENTRAL 1,186.50 OWEN EQUIPMENT 9,679.74 PAC/WEST 3,000.00 PACIFIC MICROREM INC 1,800.00 PACIFIC OFFICE AUTOMATION 17,680.27 PACIFIC OFFICE AUTOMATION INC 1,066.59 PACIFIC POWER 66,231.18 PACIFICSOURCE ADMINISTRATORS 39,579.78 PAESSLER AG 1,306.88 PARAMETRIX 15,282.74 PARKER,NICK 5,000.00 PATRICK SHELFER CONSTRUCTION 625.00 PATROL SERVICES TRANSPORT 795.00 Page 9 Deschutes County 311/2018 Vendor Payments Totaling $500 or More May 2017 Vendor Name Total Transaction Amount PBS ENVIRONMENTAL 23,143.52 PEILER,KEONE R 634.10 PETERSON AKA PETERSON CAT 49,741.37 PETROLEUM COMPLIANCE SERVICE LLC 725.00 PFEIFER & ASSOCIATES 30,309.54 PFEIFER &ASSOCIATES -RENT ONLY 4,167.00 PI N KSTON, RACHEL R 553.85 PITNEY BOWES RESERVE ACCT #2863415 6,000.00 PLATT ELECTRIC SUPPLY AS OF 1/1/14 1,098.02 PLURALSIGHT LLC 2,345.00 PORTLAND COMPRESSOR 12,700.98 PREMIERE INTEGRATED TECHNOLOGIES 4,354.00 PREMISE HEALTH EMPLOYER SOLUTIONS 212,267.63 PRESS PROS 834.45 PRONGHORN INTANGIBLES LLC 841,744.36 QED ENVIRONMENTAL SYSTEMS,INC 750.00 QUALITY SWEEPING 3,080.00 QUANTUM COMMUNICATIONS 7,126.86 QUILL CORPORATION 1,223.57 RAND R IMPRESSIONS 3,634.71 RED LION HOTEL ON THE RIVER JANTZEN 2,437.40 REDE GROUP 10,752.00 REDHAWK NETWORK SECURITY 8,775.00 REDWOOD TOXICOLOGY LABORATORY 7,797.86 REFUND 31,541.24 REINKE,STEVEN 2,738.27 RICOH USA INC-OSU EXTENSION 2,426.83 RIMROCK TRAILS ADOLESCENT TREATMEI 1,290.00 RIVERHOUSE ON THE DESCHUTES 2,655.80 ROBBERSON FORD SALES INC 2,277.41 RYDER ELECTION SERVICES 56,269.80 SAFARI LAND, LLC 623.20 SANS INSTITUTE 3,661.30 SAVING GRACE 40,542.00 SCALES NW INC 875.00 SCHAEFFER MANUFACTURING COMPANY 2,583.72 SCHIMKE,TIMM 1,247.57 Page 10 Deschutes County 3/1/2018 Vendor Payments Totaling $500 or More , May 2017 Vendor Name Total Transaction Amount SERVICEMASTER RECOVERY SPECIALIST! 6,771.40 SHAW INTEGRATED SOLUTIONS 2,810.39 SHERWIN WILLIAMS COMPANY 104,500.00 SIERRA SPRINGS 1,047.88 SISTERS CAMP SHERMAN RFPD 947.16 SISTERS PARK & RECREATION DISTRICT 1,410.13 SKY FULTON &ASSOCIATES 1,484.32 SMART SOLUTIONS 750.00 SMITH MEDICAL PARTNERS 11,532.05 SMITH,EMILYA 511.54 SMOLICH MOTORS INC 2,624.35 SOLARWINDS INC 4,667.00 SOUND MEDICAL SUPPLY PARTNERS 537.16 SPACE AGE FUEL INC 39,306.02 SPECIAL ROAD DISTRICT#1 2,052.03 SPECIALTY TOWER SERVICES INC 97,968.09 SPRING,JONATHAN 1,273.49 ST CHARLES FAMILY CARE 6,750.00 ST CHARLES HEALTH SYSTEM 1,225.00 ST CHARLES MEDICAL CENTER - BEND 4,325.57 STABILITY NETWORKS INC 2,782.22 STAMATS MEETINGS MEDIA INC 2,600.00 STAPLES BUSINESS ADVANTAGE 9,148.76 STATE OF OREGON EMPLOYMENT DEPT 8,006.66 STRATTON, CAROLINE 617.50 STRAUMFJORD,MARIANNE 17,280.00 STRICTLY ORGANIC COFFEE COMPANY 710.50 SUBLIME CREATIVE AGENCY 3,525.13 SUMMIT PARKAPARTMENTS 1,182.00 SUNBELT CONTROLS 2,582.00 SUNRIVER POLICE DEPARTMENT 701.42 SUPPLYWORKS 1,396.59 SWANA OREGON CHAPTER 1,998.00 SWIFT STEEL 550.11 T & M TRAVEL 1,573.40 TAX REFUNDS 49,477.09 TAYLOR,RENELLE L 573.31 Page 11 Deschutes County 3/1/2018 Vendor Payments Totaling $500 or More May 2017 Vendor Name Total Transaction Amount TECHNICAL IMAGING SYSTEMS INC 531.21 TELECARE CORPORATION 71,513.78 TESSCO I NC 5,361.72 THE BANCORP 3,225.00 THE CENTER 652.17 THE ENVIRONMENTAL CENTER 8,690.50 THOMSON REUTERS WEST 1,844.64 TOMCO ELECTRIC INC 6,706.00 TOTAL FILTRATION SERVICES INC 1,321.06 TRAILER WORLD 5,320.55 TREASURE VALLEY COFFEE OF CENT OR 4,206.05 TYLER BUSINESS FORMS 1,297.82 TYLER TECHNOLOGIES INC-MUNIS 7,296.69 ULRICH, EMMA L 761.71 UNION BANK 1,550,482.90 UNITED WAY 604.34 UPPER DESCHUTES WATERSHED COUNCI 5,000.00 US BANK TRUST TFM 550,837.50 VAN AMBURG MD,DR JANA 7,714.00 VANTAGE POINT 56,384.77 VERIZON WIRELESS 10,003.76 VERIZON WIRELESS -ADULT 1,136.96 VERIZON WIRELESS -CDD 1,453.42 VERIZON WIRELESS -CODE 607.30 VERIZON WIRELESS-FAIR/EXPO 2,239.79 VERIZON WIRELESS -JUVENILE 794.13 VERIZON WIRELESS -SHERIFF 3,951.10 VERIZON WIRELESS-SPECIALACCOUNT 1,026.00 VERNAM CRANE SERVICE INC 2,860.00 VIGILNET 21,633.30 WALL STREET SUITES 569.40 WATERSHED 1,334.06 WCP SOLUTIONS 6,110.04 WEIKEL-MAGDEN,OWYHEE' CONFIDENTL 2,930.16 WELLS FARGO -ADMIN/BOCC/RISK#053 542.00 WELLS FARGO - BEHAV HEALTH ACCT#0631 825.53 WELLS FARGO - DAACCT #069 966.00 Page 12 Deschutes County 311/2018 Vendor Payments Totaling $500 or More May 2017 Vendor Name Total Transaction Amount WELLS FARGO-JAILACCT#057 930.00 WELLS FARGO BANK 819,107.45 WESTERN COMMUNICATIONS INC 7,079.44 WILBUR-ELLIS COMPANY 2,182.00 WILDERNESS GARBAGE & RECYCLING 2,247.54 WILLIAMS MD, MARC 19,067.50 WILSON CURB INC 9,800.00 WOLF, NANCY 566.46 WOLFE, KIRK D 1,443.75 WORKPLACE RESOURCE OF OREGON 3,295.48 WORLD SERVICES INC 2,500.00 WORTHINGTON,SARAH B 640.92 XPRESS PRINTING 3,462.77 YREKA BUTTE ENTERPRISES 9,996.00 4-R EQUIPMENT LLC 74,470.01 911 SUPPLY 3,090.29 Page 13