HomeMy WebLinkAbout10-2015 Vendor PaymentsDeschutes County 11/4/2015
Vendor Payments Totaling $500 or More
October 2015
Vendor Name
Total Transaction Amount
A& E IMAGING INC
5,509.00
AAF INTERNATIONAL
600.56
ABE JONES SEPTIC TANK SERVICE
1,100.00
AC TRAVEL
31128.00
ADCOMM ENGINEERING COMPANY
3,465.91
ADDISON,JON R
21365.81
ADLERHORST INTERNATIONAL INC
10,704.94
ADVANCED COMMERCIAL CLEANING LLC
7,476.74
ADVANCED SYSTEMS
592.20
AFLAC:
22, 204.76
AFSCME COUNCIL 75
4,753.85
AG WEST SUPPLY
17,000.00
ALBINAASPHALT COMPANY
529,426.60
ALERT SAFETY SUPPLY
3,995.86
ALL STAR LABOR & STAFFING
21,353.62
ALLIED ENVIRONMENTAL SERVICES LLC
21064.00
AM -1 ROOFING
1,135.00
.AMAZON
10,169.74
ANTHONY PEDEN CONTRACTING
11,277.00
APCO/NENA
11617.20
APEX COMPANIES
19,305.20
.APEX SOFTWARE
1,070.00
APPLIED INDUSTRIAL TECHNOLOGY
541.15
ARAMARK CORPORATION -CORRECTIONAL
39,062.87
ARAMARK UNIFORM SERVICES
2,649.02
ARCAS TECHNOLOGY INC
1,041.00
ARENDS,ANN
846.87
.ARIEL SOUTH APARTMENTS
4,394.00
ARONSON SECURITY GROUP
720.95
.AUSTIN PROPERTY MANAGEMENT
748.00
.AUTO ADDITIONS INC
4,012.89
AVION WATER CO INC
41585.05
BACHMAN DMD,JAMES V
594.00
BAIRD MEMORIAL CHAPEL -BEND
852.50
BAIRD MEMORIAL CHAPEL-LAPINE
915.00
BARRETT MD,JOSEPH A
5,945.00
Page 1
Deschutes County 11/4/2015
Vendor Payments Totaling $500 or More
October 2015
Vendor Name
Total Transaction Amount
BAXTER AUTO PARTS
7,217.71
BEAR CAT MANUFACTURING LLC
4,673.11
BELL HARDWARE OF BEND
1,230.60
BEND AWARDS & ENGRAVING
1,300.00
BEND COMMERCIAL GLASS
1,095.00
BEND GARBAGE CO INC
7,040.45
BEND LOCK & SAFE INC
6,533.80
BEND PARK & RECREATION DISTRICT
6,013.00
BEND RADIO GROUP
2,000.00
BENDBROADBAND
10,356.64
BENDTEL
6,282.73
BEST WESTERN HOOD RIVER INN
501.38
BEST WESTERN PLUS MILL CREEK INN
1,448.70
BIGFOOT BEVERAGES
1,589.80
BISCHOF,BRUCE P
3,600.00
BLINDS ETC
7,215.00
BLRB/GGL ARCHITECTS
926.25
BOTANICAL DEVELOPMENTS
2,390.00
BREMIK CONSTRUCTION INC
57,825.12
BRIDGES TO COMMUNICATION LLC
1,991.80
BUENA VIDA COUNSELING
5,130.00
CALIFORNIA NARCOTIC OFFICERS ASSN
1,840.00
CAPITAL ACCOUNTING PARTNERS LLC
4,290.00
CAPITAL ONE COMMERCIAL -BEH HLTH
698.95
CAPITAL ONE COMMERCIAL -SHERIFF
1,899.44
CARLSON SIGN CO
2,675.00
CARLSON TESTING INC
2,674.55
CARROLL CONSULTING LLC
3,062.50
CASCADE CLEANERS
1,126.35
CASCADE COMPLETE CLEANING SVCS
7,722.90
CASCADE COURT REPORTERS
1,140.00
CASCADE DISPOSAL
721.22
CASCADE MOTORSPORTS INC
17,447.39
CASCADE NATURAL GAS CORP
15,444.79
CASCADE OFFICE SUPPLY
21,184.77
CASCADE PEER & SELF-HELP CENTER
17,500.00
Page 2
Deschutes County 11/4i2015
Vendor Payments Totaling $500 or More
October 2015
Vendor Name
Total Transaction Amount
CASCADE SECURITY & INVESTIGATIONS
817.00
CASCADE WATER SYSTEMS
15,952.54
CASH & CARRY #543
1,879.33
CATHY'S CLEANERS
684.55
CCI BEND LLC
8,556.33
CDW GOVERNMENT INC
11,025.61
CEDARWEST APARTMENTS
4,786.00
CELLEBRITE USA CORP
3,098.99
CENTER FOR PROBLEM -ORIENTED POLICI
990.00
CENTRAL ELECTRIC CO-OP INC
11,124.79
CENTRAL OREGON COMMUNITY COLLEGE
3,146.00
CENTRAL OREGON EMERGENCY PHYSICIJ
643.63
CENTRAL OREGON GARAGE DOOR INC
11977.75
CENTRAL OREGON HEALTH COUNCIL
1,020.35
CENTRAL OREGON INTERGOVERNMENTAI
1,122.50
CENTRAL OREGON POLICE CHAPLAINCY
1,250.00
CENTRAL OREGON RADIOLOGY
617.09
CENTRAL OREGON VISITORS ASSN
318,400.31
CENTURYLINK - 911
41644.39
CERTIFIED PERSONNEL SERVICE AGENCY
18,133.60
CHAMPATIRAY,RAJESH & MELODIE
679.14
CHARIOT GROUP INC,THE
3,672.75
CH E N EY, RYAN
570.03
CITI ESDIGITAL
4,337.81
CITY OF BEND
12,304.09
CITY OF LA PINE -WATER PAYMENTS
614.39
CITY OF REDMOND
8,519.40
CITY OF REDMOND - FINANCE DEPT
12,297.08
CLASSIC DELIVERY & INSTALLATION
61072.50
CLEAN HARBORS ENV SERVICES
43,983.96
COASTWIDE LABORATORIES
5,043.89
COCICC
850.00
COMFORT SUITES - SALEM
1,239.70
COMPASS COMMERCIAL REAL ESTATE SV(
31347.50
COOK SECURITY GROUP
10,087.00
COPIERS NORTHWEST INC
773.63
Page 3
Deschutes County 11/4/2015
Vendor Payments Totaling $500 or More
October 2015
Vendor Name
Total Transaction Amount
CORAL SALES CO
1,422.50
COREY PC,DAVID
6,093.75
CRABTREE'S AUTO BODY & PAINT
7,385.84
CREATIVE INFORMATION SYSTEMS
5,988.80
CRONIN COMPANY,THE
1,148.39
CROOK COUNTY COMMUNITY DEVELOPMI
3,399.73
CROP PRODUCTION SERVICES
2,045.00
CUMMINS INC
2,088.08
CUMMINS NORTHWEST INC -DO NOT USE
3,475.31
CURASCRIPT SD
3,567.20
DANA SIGNS
7,580.00
DAY WIRELESS SYSTEMS INC
2,556.59
DE LAGE LANDEN FINANCIAL SERVICES
3,406.09
DEBONE,TONY
990.03
DEGREE & NEALE INVESTMENTS
5,832.93
DELL MARKETING LP
14,676.17
DEPARTMENT OF ADMINISTRATIVE SRVC
5,000.00
DEPARTMENT OF ADMINISTRATIVE SRVCS
1,500.00
DEPARTMENT OF CONSUMER & BUS SVCIE
9,125.88
DEPARTMENT OF CONSUMER & BUSINESIE
26,204.65
DEPARTMENT OF ENVIRONMENTAL QUALI
63,166.57
DEPARTMENT OF FORESTRY
3,434.71
DEPARTMENT OF HUMAN RESOURCES
3,625.00
DEPARTMENT OF STATE LANDS
11,734.30
DERBY INDUSTRIES
4,388.80
DESCHUTES CHILDREN'S FOUNDATION
2,730.16
DESCHUTES CO RURAL FIRE PROTECTIOl'
5,518.10
DESCHUTES CO SHERIFFS EMPLOYEE A&
8,309.27
DESCHUTES CONSTRUCTION CORPORATI
40,091.22
DESCHUTES COUNTY DISTRICTATTORNE'
1,125.13
DESCHUTES COUNTY DISTRICT ATTY ASS[
560.00
DESCHUTES COUNTY FAIR & EXPO
3,051.38
DESCHUTES COUNTY TRIAL COURT
849,211.00
DESCHUTES PAINTING INC
9,923.00
DESCHUTES PUBLIC LIBRARY
112,500.00
DESCHUTES RECYCLING LLC
1,427.49
Page 4
Deschutes County 11/4/2015
Vendor Payments Totaling $500 or More
October 2015
Vendor Name
Total Transaction Amount
DESCHUTES TRANSFER CO INC
73,435.93
DESCHUTES 9-1-1 EMPLOYEES' ASSN
11300.00
DIAMOND DRUGS INC
25,128.68
DOOLEY ENTERPRISES INC
1,730.00
DOUBLE TREE HOTEL - PORTLAND
546.17
DOULA MY SOUL LLC
710.00
EARP,GROVER
1,600.00
EAST CASCADE SECURITY SYSTEMS
884.07
EASTERN OREGON COUNTIESASSOCIATI(
15,800.00
EASTSIDE GARDENS INC
10,220.95
EBMS
81,821.65
ECONOMIC DEVELOPMENT FOR CENTRAL
12,683.00
ED STAUB & SONS
522.85
EIDE BAILLY LLP
40,643.00
ELECTRIC LIGHTWAVE
887.60
ELITE ELECTRIC
1,782.83
EOFF ELECTRIC SUPPLY COMPANY
2,793.89
ESKP BESTLECTERNS.COM
11693.00
EVERBRIDGE INC
44,760.00
EVERY IDEA
4,522.00
EXPRESS EMPLOYMENT PROFESSIONALS
31746.85
EXPRESS SERVICES INC
51,321.84
EXTREME PRODUCTS
1,434.00
FABULOUS FLOORS
11327.50
FALCO,KRISTINE L
1,530.00
FARALLON CONSULTING LLC
4,381.05
FARRELL &ASSOCIATES INSURANCE
1,256.42
FASTENAL COMPANY
715.89
FEDERAL EXPRESS CORP
598.22
FEDERATION OF OREGON PAROLE &
1,140.00
FERGUSON,DERYL
11849.73
FFT LLC
5,000.00
FOOD SERVICES OF AMERICA
4,591.83
FORD CLEANERS
750.00
FRANZ MD,MICHAEL
4,800.00
FRATZKE COMMERCIAL REAL ESTATE
500.00
Page 5
Deschutes County 11/4/2015
Vendor Payments Totaling $500 or More
October 2015
Vendor Name
Total Transaction Amount
FURNITURE OUTLET
2,249.00
GALLS/QUARTERMASTER
41486.16
GAMMA SCIENTIFIC
1,375.00
GARY'S SMALL ENGINE REPAIR
878.95
GATEWAY COMMONS
772.00
GE CAPITAL - ADMIN/RISK
542.00
GE CAPITAL - BH ACCT#045
615.00
GE CAPITAL - JUVENILE ACCT#032
1,138.00
GE CAPITAL - JUVENILE ACCT#033
1,160.00
GE CAPITAL - PUBLIC HEALTH ACCT#043
1,399.88
GE CAPITAL - SHERIFF
2,076.00
GENERAL TRAILER CO
653.95
GIBSON MANAGEMENT & CONSULTING IN(
15,017.32
GIBSON,ALLEN
635.00
GOODYEAR AUTO CARE INC
19,028.38
GRAINGER
8,088.36
GRAY PHD,JEFFREY
715.00
GREEN & ASSOCIATES
8,925.00
GRIFFIN CONSTRUCTION LLC
2,067.00
GTI - GREEN THUMB LANDSCAPING
845.00
GTS INTERIOR SUPPLY
981.58
H AND H TREATMENT PROGRAMS
3,105.00
HARTFORD LIFE INSURANCE CO
24,291.75
HD COURIER
738.00
HEADSETS.COM INC
598.00
HEALTH CARE CLAIMS
1,866,272.83
HEALY HEIGHTS
1,000.00
HEART OF OREGON CORPS
17,089.52
HELENA CHEMICAL COMPANY
1,043.59
HELGERSON, STEVEN D
3,125.00
HELION SOFTWARE INC
11,727.33
HENRY SCHEIN
31853.35
HICKMAN WILLIAMS &ASSOCIATES
41760.00
HIGH COUNTRY DISPOSAL
3,718.56
HIGH DESERT AUTOMOTIVE SUPPLY
3,091.46
HIGH DESERT EDUCATION SERVICE DIST
1,643.75.
Page 6
Deschutes County 11/4/2015
Vendor Payments Totaling $500 or More
October 2015
Vendor Name
Total Transaction Amount
HIGH DESERT FRAMEWORKS
871.56
HIGH DESERT PRINTER
1,979.05
HILTON EUGENE & CONFERENCE CENTER
1,202.24
HILTON SAN FRANCISCO UNION SQUARE
2,305.72
HOLIDAY INN PORTLAND SOUTH
11309.00
HOME DEPOT CREDIT SERVICES
11495.32
HOOKER CREEK COMPANIES, LLC
1,325.15
HUMANE SOCIETY OF CENTRAL OREGON
7,530.78
HUMANE SOCIETY OF REDMOND
2,940.45
IAHB-INTSITUTE FOR ADV HUMAN BEHAV
981.00
ICCS-INTEGRATED CLINICAL & CORR SVC
4,140.00
INDUSTRIAL APPLIED ELECTRIC
580.00
INFOSTRUCTURE
4,645.92
INTERNATIONAL UNION OF OPERATING
1,710.00
INTERSTATE AUTO PARTS WAREHOUSE
835.34
JACKS,JESSICA
51263.99
.JERRY BROWN COMPANY INC
18,065.84
JOHN E REID &ASSOCIATES
2,100.00
JOHN VARNER CONSTRUCTION
1,384.00
JUDSON PAINTING INC
11755.00
JUNGERS PROPERTIES LLC
500.00
JUSTICE COURT REFUNDS
2,052.00
JUSTICE SYSTEMS CORPORATION
3,873.34
JUVENILE RESTITUTION
724.00
KAMAN INDUSTRIAL TECHNOLOGIES CORI
676.99
KIDS CENTER
662.50
KLIEWER ENGINEERING &ASSOC LLC
875.00
KNIFE RIVER CO -CENTRAL OREGON DIV
I 730,189.22
KOLLECTIVE TECHNOLOGY INC
li 50,000.00
KRIDER CONSTRUCTION INC
I 2,299.25
KRONSBERG ELECTRIC INC
4,700.00
KROPP,ERIK
11764.92
KTVZ NEWSCHANNEL 21
1,350.00
KURZER,STEVEN M
1,966.66
LA QUINTA INN & SUITES LOGAN
734.40
LAPORTE,JAMES F
624.00
Page 7
Deschutes County 11/4/2015
Vendor Payments Totaling $500 or More
October 2015
Vendor Name
Total Transaction Amount
LATHAM EXCAVATION
30,686.51
LEADERSHIP BEND
1,200.00
LELACK,NICHOLAS C
636.36
LES SCHWAB TIRE CENTER
4,374.63
LEXISNEXIS
1,981.00
LIFE INSURANCE CO OF NORTH AMERICA
32,954.14
LITHIA MOTORS PAYMENT PROCESSING
623.59
LIVINGWORKS USA
6,810.10
LOWE'S
731.50
LOWRY,R WAYNE
1,294.18
LUTZ,SCOTT
819.20
LYNN PEAVEY COMPANY
591.50
MACDONALD-MILLER FACILITY SOLUTION;
3,365.25
MANNIX,KENNETH T
5,000.00
MARSHALL & SWIFT
3,410.20
MARSHALL HICKS LAW LLC
3,307.50
MATRIX ABSENCE MANAGEMENT,INC
8,750.00
MEDCOR INC
65,399.25
MENTOR OREGON
1,615.60
MID COLUMBIA PRODUCERS INC
30,752.73
MID OREGON PERSONNEL SERVICES
800.81
MIDSTATE ELECTRIC COOPERATIVE INC
2,417.94
MILLER LUMBER CO
584.74
MIRROR POND CLEANERS
2,125.40
MISSION LINEN SUPPLY
1,179.05
MOONLIGHT BPO
19,559.19
MORRIS HAYDEN PROPERTIES LLC
838.00
MORSE WATCHMANS INC
590.00
MOTION & FLOW CONTROL PRODUCTS
902.50
MOTOR VEHICLES DIVISION
720.50
MOUNTAIN VIEW HEATING
4,932.00
MSC INDUSTRIAL SUPPLY CO
881.37
MT BACHELOR SKI RESORT
800.00
NATIONALASSN OF COUNTIES
2,347.00
NATIONWIDE RETIREMENT SOLUTIONS IN,
78,262.78
NO LINE LLC
1,258.00
Page 8
Deschutes County 11/4/2015
Vendor Payments Totaling $500 or More
October 2015
Vendor Name
Total Transaction Amount
NORCO
1,718.73
NORTHSIDE FORD TRUCK SALES INC
55,880.64
NORTHWEST LAUNDRY SERVICES
3,153.95
NORTHWEST RIVER SUPPLIES INC
1,075.44
OFFICE DEPOT
1,221.47
OFFICE OF THE TRUSTEE
3,760.00
OFFICIAL PAYMENTS CORP
1,125.51
OJDDA
5,239.00
OLSEN,DAN R
6,487.50
OREGON BUILDING OFFICIALSASSN
725.00
OREGON CASCADE PLUMBING & HEATING
8,403.37
OREGON COMMUNITY HEALTH INFORMAT
3,957.30
OREGON DEPARTMENT OF JUSTICE
13,442.40
OREGON DEPARTMENT OF REVENUE
45,970.47
OREGON EQUIPMENT SERVICE
2,016.62
OREGON FAMILY SUPPORT NETWORK
2,750.00
OREGON GOVERNMENT ETHICS COMMIS:
1,109.06
OREGON JUDICIAL DEPARTMENT
1,525.62
OREGON LODGING TAX
1,090.97
OREGON PERS
801,793.21
OREGON STATE POLICE
3,150.00
OREGON STATE PUBLIC HEALTH
1,415.74
OREGON STATE SHERIFF ASSN
2,575.00
OREGON TREATMENT NETWORK
7,000.00
OREGON WATER RESOURCES DEPARTME
35,000.00
OREGON WHOLESALE HARDWARE INC
1,438.13
OS SYSTEMS INC
1,841.57
OTIS ELEVATOR COMPANY
5,143.78
OUR PERSONAL TOUCH
1,718.30
OVERHEAD DOOR COMPANY OF CENTRAL
772.00
OXFORD HOUSE - LAVA ROCK
600.00
PACIFIC MICROREM INC
1,440.20
PACIFIC OFFICE AUTOMATION
13,856.67
PACIFIC POWER
87,418.29
PACIFIC POWER GROUP
710.19
PACIFICSOURCE ADMINISTRATORS
43,837.17
Page 9
Deschutes County 11/4/2015
Vendor Payments Totaling $500 or More
October 2015
Vendor Name
Total Transaction Amount
PACIFICSOURCE HEALTH PLANS -BEND
3,503.79
PAPE MACHINERY
749.99
PARAMETRIX
20,438.57
PARTNERS PROPERTY MANAGEMENT
2,220.70
PATRICK SHELFER CONSTRUCTION
608.00
PAVING MAINTENANCE SUPPLY -DON'T USE
18,196.59
PBS ENVIRONMENTAL
3,664.09
PETERSON MACHINERY
5,612.20
PFEIFER & ASSOCIATES
27,446.00
PHILLIPS 66 RECEIVABLES FUNDING LLC
6,395.23
PHOENIX ASPHALT & MAI NT CO
660.00
PINEDA,KATIE L
703.39
PINNACLE ARCHITECTURE
533.75
PLUS PROPERTY MANAGEMENT
953.73
POTTERS INDUSTRIES INC
14,227.20
POWER FORD LINCOLN CHRYSLER DODG
22,633.00
PREMIERE INTEGRATED TECHNOLOGIES
1,818.00
PRO TREE CARE
6,490.00
PUBLIC SURPLUS
1,095.92
PUTNAM PO I NTE APARTM ENTS
716.00
QUALITY COAT
4,635.00
QUALITY COUNTS LLC
770.00
QUANTUM COMMUNICATIONS
7,837.88
QUILL CORPORATION
1,877.59
RATCHETSOFT LLC
4,404.00
REBEL DESK
728.00
RECRYSTALLIZE. COM LLC
595.00
REDHAWK NETWORK SECURITY
2,867.15
REDMOND CHAMBER OF COMMERCE
2,795.00
REDMOND FIRE & RESCUE
678.45
REDMOND VETERINARY CLINIC
507.55
REDWOOD TOXICOLOGY LABORATORY
4,288.92
REDWOOD TOXICOLOGY LABORATORY IN
660.95
REFUND
26,121.53
RIGHT! SYSTEMS INC
828.09
RIVERHOUSE, THE
2,185.78
Page 10
Deschutes County 11/4/2015
Vendor Payments Totaling $500 or More
October 2015
Vendor Name
Total Transaction Amount
ROBBERSON FORD SALES INC
11886.33
SAGEBRUSH PRINTING
9,903.74
SCHIMKE,TIMM
2,666.84
SECRETARY OF STATE
20,394.00
SEVERSON FIRE PROTECTION
589.50
SEXTON MD, DR HAROLD
17,475.00
SGA
4,993.50
SHAMBERGER,THOMAS
636.75
SHELTON, RON
1,123.17
SIERRASPRINGS
11629.98
SIGN PRO
1,758.50
SILVERSTONE GROUP INC
15,500.00
SMITH CFI
7,295.60
SMITH MEDICAL PARTNERS
6,464.97
SMOLICH MOTORS INC
718.78'
SPACE AGE FUEL INC
27,599.95
SPECIAL DISTRICTS ASSOCIATION OF OR
21405.54
SPECIAL SERVICES GROUP LLC
4,725.00
SPECIALTY TOWER SERVICES INC
23,902.56
ST CHARLES HEALTH SYSTEM
919.18
ST CHARLES MEDICAL CENTER - BEND
61204.59
STEVENSON, NICHOLAS
828.34
STEWART, DARRELL M
4,500.00
STRAUMFJORD,MARIANNE
11,880.00
SUGARLOAF MT MOTEL
3,664.40'
SUMURI LLC
645.00
SUN BADGE CO
1,800.24
SUNRIVER POLICE DEPARTMENT
1,548.35'
SWIFT STEEL
1,755.48
TAKE CARE EMPLOYER SOLUTIONS
323,703.41
TATE AND TATE CATERING LLC
6,774.80
TAX REFUNDS
52,200.63
TECHNICAL IMAGING SYSTEMS INC
932.55
TEEL TECHNOLOGIES
2,998.99
TELECARE CORPORATION
140,915.76
TESSCO INC
1,072.92
Page 11
Deschutes County 11/4/2015
Vendor Payments Totaling $500 or More
October 2015
Vendor Name
Total Transaction Amount
TGX CLEARLAND
6,500.00
THE BANCORP BANK
3,200.00
THIRD DEGREE COMMUNICATIONS INC
3,825.00
THOMSON REUTERS WEST
1,638.38
TOM TOM MOTOR INN, LLC
3,600.00
TOMCO ELECTRIC INC
3,663.92
TOTAL FILTRATION SERVICES INC
2,324.68
TRAINING AND CONSULTING TEAM
585.00
TREASURE VALLEY COFFEE OF CENT OR
4,460.50
TRI COUNTY PAVING LLC
3,700.76
TRI MESTER, I NC
592.50
TRONO,ROBERT M
541.69
'TWENTY FIRST CENTURY COMMUNICATIC
5,006.00
T2 INC
26, 309.40
UNGER,ALAN G
1,078.43
UNION BANK
679.00
UNITED WAY
727.66
US CRANE AND HOIST INC
1,825.24
USAA
11,555.99
USDA, APHIS, WS
17,083.93
'VAN AMBURG MD,DR JANA
6,413.23
'VANTAGE POINT
37,178.34
'VERIZON WIRELESS
6,444.94
'VERIZON WIRELESS -ADULT
791.62
VERIZON WIRELESS -CDD
11860.28
'VERIZON WIRELESS -CODE
851.26
'VERIZON WIRELESS -HEALTH SERVICES
2,150.62
'VERIZON WIRELESS -SHERIFF
5,318.65
'VILKE MD,GARY M
5,000.00
'WALMART COMMUNITY
686.84
WATCHDOG SECURITY
1,242.45
WCP SOLUTIONS
3,262.42
WELLNESS & EDUCATION BOARD OF
21359.00
WESTERN COMMUNICATIONS INC
3,841.24
WICKIUP JUNCTION LLC
1,201.98
WILDERNESS GARBAGE & RECYCLING
2,436.74
Page 12
Deschutes County 11/4/2015
Vendor Payments Totaling $500 or More
October 2015
Vendor Name
Total Transaction Amount
WI LDG EN, HARRY
500.00
WILLIAMS MD, MARC
35,235.00
WOLFE,KIRK D
3,500.00
'WOODLAND REHAB & RESTORATION
2,592.00
'WORKPLACE RESOURCE OF OREGON
123,439.67
WORTHINGTON,SARAH B
704.23
'WRIGHT FORD INC
129,156.00
'WRIGHT LINE LLC
1,861.20
.XPLORE TECHNOLOGIES
734.65
911 SUPPLY
3,287.83
Page 13