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Home My WebLink About11-2015 Vendor PaymentsDeschutes County 12/14/2015 Vendor Payments Totaling $500 or More November 2015 Vendor Name Total Transaction Amount ,ADCOMM ENGINEERING COMPANY 3,024.23 .ADDISON,JON R 2,365.81 ADMIN ARSENAL 1,800.00 ,ADVANCED COMMERCIAL CLEANING LLC 6,343.00 AFLAC 22,209.84 .AFSCME COUNCIL 75 4,859.04 AHA CONSULTING INC 6,000.00 .ALBINAASPHALT COMPANY 60,344.26 ALFALFA FIRE DISTRICT 97,533.97 ,ALL AMERICAN TRUCK & SUV ACCESSORY 4,985.00 ALL OPTIONS PROPERTY MANAGEMENT 914.00 ,ALL STAR LABOR & STAFFING 14,254.10 .AMAZON 2,701.73 ,AMERICAN PLANNING ASSOCIATION 1,130.00 ,AMERICAN RED CROSS 594.00 ,ANDERSON BROTHERS INC 3,790.00 APEX COMPANIES 9,795.39 API FUND FOR PAYROLL EDUCATION INC 530.00 ARAMARK CORPORATION -CORRECTIONAL 37,504.95 ARAMARK UNIFORM SERVICES 2,058.82 ,ARC DOCUMENT SOLUTIONS 531.46 ARIEL SOUTH APARTMENTS 2,853.00 AT&T NATIONAL COMPLIANCE CENTER 550.00 AUTO ADDITIONS INC 13,437.20 AVION WATER CO INC 3,470.19 BARNES QUALITY PEST CONTROL 1,425.00 BATTERIES PLUS 617.68 BAXTER AUTO PARTS 3,222.18 BEAVER SPECIAL ROAD DISTRICT 11,336.23 BELL HARDWARE OF BEND 623.00 BEND - LA PINE SCHOOL DISTRICT 1,552.55 BEND CHAMBER OF COMMERCE 2,415.00 BEND COMMERCIAL GLASS 22,517.00 BEND GARBAGE CO INC 7,439.21 BEND LOCK & SAFE INC 15,572.55 BEND PARK & RECREATION DISTRICT 90,201.00 Page 1 Deschutes County 12/14/2015 Vendor Payments Totaling $500 or More November 2015 Vendor Name I Total Transaction Amount BEND POLYGRAPH SERVICES LLC 550.00 BEND RIGGING SUPPLY LLC 732.38 BEND SPAY & NEUTER 1,034.00 BEND TRAP CLUB 3,666.45 BEND TRUCK TOYZ 5,029.70 BENDBROADBAND 6,330.65 BENDTEL 985.01 BERGKAMP INC 588.81 BETHLEHEM INN 9,750.00 BICKMORE 10,000.00 BLINDS ETC 4,082.00 BLRB/GGL ARCHITECTS 1,915.24 BLUMENTHAL UNIFORM CO -DO NOT USE 765.00 BOBCAT OF CENTRAL OREGON 834.25 BOTANICAL DEVELOPMENTS 1,920.00 BOUZIANE,JAMES 3,875.00 BOXWOOD TECHNOLOGY INC 550.00 BOYS & GIRLS CLUB OF BEND 1,500.00 BRATTAIN INTERNATIONAL TRUCKS 2,061.88 BREMIK CONSTRUCTION INC 19,705.00 BROOKES PUBLISHING CO 621.50 BUREAU OF LABOR & INDUSTRIES 1,730.00 BUSINESS OREGON 40,669.56 CALLYO 2009 CORP 1,589.40 CAPITAL ACCOUNTING PARTNERS LLC 3,202.59 CAPITAL ONE COMMERCIAL -SHERIFF 731.98 CARLSON TESTING INC 561.60 CARROLL CONSULTING LLC 752.00 CASA OF CENTRAL OREGON 5,000.00 CASCADE CLEANERS 1,102.05 CASCADE COMPLETE CLEANING SVCS 7,722.90 CASCADE NATURAL GAS CORP 13,643.38 CASCADE OFFICE SUPPLY 11,511.71 CASCADE SECURITY & INVESTIGATIONS 1,690.00 CASCADE TRUCK BODY & TRAILER SALES 2,869.00 CASCADE VIEW ESTATES TRACT II 31,285.77 Page 2 Deschutes County 12/14/2015 Vendor Payments Totaling $500 or More November 2015 Vendor Name Total Transaction Amount CASH & CARRY #543 681.17 CATHY'S CLEANERS 933.85 CDW GOVERNMENT INC 9,051.87 CEDARWEST APARTMENTS 2,564.00 CENTRAL ELECTRIC CO-OP INC 6,440.36 CENTRAL OREGON COUNCIL ON AGING 7,725.00 CENTRAL OREGON GARAGE DOOR INC 610.00 CENTRAL OREGON POLICE CHAPLAINCY 1,250.00 CENTRAL OREGON VETERANS OUTREACH 2,500.00 CENTRAL OREGON VISITORS ASSN 167,413.17 CENTRAL OREGON 2-1-1 2,500.00 CENTURYLINK - 911 4,682.36 CERTIFIED PERSONNEL SERVICE AGENCY 9,888.61 CHENEY, RYAN 620.72 CITY OF BEND 48,104.44' CITY OF LA PINE 234,000.77 CITY OF LA PINE -WATER PAYMENTS 516.72 CITY OF REDMOND 9,507.95 CITY OF REDMOND - FINANCE DEPT 14,415.01 CITY OF SISTERS 731.57 CLASSIC DELIVERY & INSTALLATION 4,877.55 CLEAN HARBORS ENV SERVICES 18,391.03 COASTWIDE LABORATORIES 9,870.72 COEHLO,DEBORAH PADGETT 1,950.00 COLEBREIT ENGINEERING,LLC 6,555.02 COMPASS COMMERCIAL REAL ESTATE SVCS 3,347.50 CONSOLIDATED TOWING INC 1,099.00 COOK SECURITY GROUP 14,247.65' COOPER,FRANK P 4,550.00 CRABTREE'SAUTO BODY & PAINT 10,396.80 CROOKED RIVER RANCH SPECIAL ROAD 20,836.73 CROP PRODUCTION SERVICES 17,243.39 D & L CHAIN 1,496.77 D & S HYDRAULICS INC 894.66 DAILY JOURNAL OF COMMERCE 619.80 DANA SIGNS 2,815.00 Page 3 Deschutes County 12/14/2015 Vendor Payments Totaling $500 or More November 2015 Vendor Name Total Transaction Amount DANNICK CORPORATION 1,000.00 DAWNS HOUSE 1,700.00 DAY WIRELESS SYSTEMS INC 6,207.37 DE LAGE LANDEN FINANCIAL SERVICES 3,855.61 DEBONE,TONY 1,076.75 DEGREE & NEALE INVESTMENTS 3,715.92 DELL MARKETING LP 887.56 DEPARTMENT OF CONSUMER & BUSINESS 27,706.38 DEPARTMENT OF FORESTRY 1,701,021.41 DEPARTMENT OF GEOLOGY & MINERAL 4,015.00 DEPARTMENT OF HUMAN SERVICES 15,394.95 DESCHUTES CHILDREN'S FOUNDATION 2,750.51 DESCHUTES CO RURAL FIRE PROTECTION 5,268.84 DESCHUTES CO SHERIFFS EMPLOYEEASSI` 8,453.39 DESCHUTES COUNTY DISTRICT ATTY ASSN 595.00 DESCHUTES COUNTY FAIR & EXPO 2,919.70 DESCHUTES COUNTY ROAD DEPT 730.42 DESCHUTES COUNTY TAX COLLECTOR 5,146.31 DESCHUTES COUNTY TRIAL COURT 359,488.00 DESCHUTES RECYCLING LLC 1,644.68 DESCHUTES TRANSFER CO INC 77,110.25 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,400.00 DESPOTOPULOS, DAN 530.14 DHS RECEIPTING UNIT 75,000.00 DIAMOND MEDICAL SUPPLY 619.61 DOTY,CHRISTOPHER G 647.94 DRAGOVICH PHD,SUSAN L 800.00 EARP,G ROVER 1,600.00 EASTERLY FENCING COMPANY LLC 1,667.50 EBMS 82,385.36 ECOLAB 1,779.60 ECOLAB FOOD SAFETY SPECIALTIES 742.01 ECONOMIC DEVELOPMENT FOR CENTRAL C 12,683.00 ED STAUB & SONS 797.15 EIDE BAILLY LLP 4,330.00 ELITE ELECTRIC 25,634.52 Page 4 Deschutes County 12/14/2015 Vendor Payments Totaling $500 or More November 2015 Vendor Name Total Transaction Amount EMPIRE TRUCK WORKS LLC 9,203.13 ESTABROOK,DANIEL 750.00 EVENT COMMUNICATIONS 780.00 EXPRESS EMPLOYMENT PROFESSIONALS 8,276.36 EXPRESS SERVICES INC 58,026.37 EXTREME CLEAN INC 1,055.00 FALCO,KRISTINE L 2,115.00 FALL RIVER ESTATES SPECIAL ROAD DIS 17,314.94 FAMILY ACCESS NETWORK 5,000.00 FAMILY RESOURCE CENTER 6,963.00 FARALLON CONSULTING LLC 618.00 FARRELL&ASSOCIATES INSURANCE 1,788.96 FASTENAL COMPANY 631.41 FBI-LEEDA 550.00 FEDERAL EXPRESS CORP 1,160.80 FEDERATION OF OREGON PAROLE & 1,260.00 FERGUSON WATERWORKS 977.80 FERGUSON,DERYL 1,849.73 FIREPRO 1,063.00 FOOD SERVICES OF AMERICA 1,819.34 FORD CLEANERS 789.50 FOREST VIEW SPECIAL ROAD DISTRICT 24,679.05 FORT KNOX MAILBOX 4,174.49 FRANZ MD,MICHAEL 10,000.00 G FRIESEN ASSOCIATES INC 22,445.20 GALLS/QUARTERMASTER 2,199.66 GE CAPITAL - DO NOT USE ADMIN/RISK 542.00 GE CAPITAL - DO NOT USE CDD 931.69 GE CAPITAL - DO NOT USE SHERIFF 828.00 GE CAPITAL - JUVENILE ACCT#032 569.00 GE CAPITAL - JUVENILE ACCT#033 580.00 GIBSON MANAGEMENT & CONSULTING INC 15,017.32 GI BSON,ALLEN 555.00 GOODYEAR AUTO CARE INC 2,307.64 GOVERNMENT FINANCE OFFICERS ASSN 580.00 GRAINGER 4,311.78 Page 5 Deschutes County 12/14/2015 Vendor Payments Totaling $500 or More November 2015 Vendor Name Total Transaction Amount GREEN &ASSOCIATES 7,000.00 GTI - GREEN THUMB LANDSCAPING 845.00 GTS INTERIOR SUPPLY 682.91 GUESTHOUSE INN & SUITES 1,105.09 H AND H TREATMENT PROGRAMS 1,665.00 HARRIS CORPORATION PSPC 11,609.01 HARTFORD LIFE INSURANCE CO 25,186.07 HD COURIER 995.00 HEADSETS.COM INC 598.00 HEALTH CARE CLAIMS 1,535,024.94 HEALY HEIGHTS 500.00 HEART OF OREGON CORPS 11,053.57 HELENA CHEMICAL COMPANY 2,736.00 HELION SOFTWARE INC 11,727.33 HENDERSON TURF & WEAR INC 1,198.83 HENRY SCHEIN 810.58 HICKMAN WILLIAMS & ASSOCIATES 4,340.75 HIDDLESON,JESSICA R 607.36 HIGH COUNTRY DISPOSAL 3,909.63 HIGH DESERT AUTOMOTIVE SUPPLY 2,494.58 HIGH DESERT EDUCATION SERVICE DIST 6,250.00 HIGH DESERT PRINTER 2,019.25 HILTON GARDEN INN WASHINGTON DC/US 614.87 HITECH SYSTEMS INC 8,216.00 HOD INC 1,268.00 HOFFMEYER COMPANY INC 1,800.00 HOME DEPOT CREDIT SERVICES 1,001.76 HOOD RIVER HOTEL 904.70 HOOKER CREEK COMPANIES, LLC 1,583.00 HORIZON HOUSE 1,050.00 HOSPICE OF REDMOND 2,500.00 HOUSE OF HOPE 804.00 HOWELL HILLTOP ACRES SPECIAL ROAD 14,092.47 HUMANE SOCIETY OF CENTRAL OREGON 9,366.94 HUMANE SOCIETY OF REDMOND 2,771.22 ICCS-INTEGRATED CLINICAL & CORR SVC 4,055.00 Page 6 Deschutes County 12/14/2015 Vendor Payments Totaling $500 or More November 2015 Vendor Name Total Transaction Amount ICMA 1,152.00 INFOSTRUCTURE 2,291.20 INTERNATIONAL ASSOC OF ASSESSING 2,275.00 INTERNATIONAL UNION OF OPERATING 1,740.00 INTERSTATE AUTO PARTS WAREHOUSE 1,937.89 J BAR J YOUTH SERVICES 3,250.00 JACKS,J ESSICA 787.64 JOURNAL TECNOLOGIES INC 52,524.50 JUSTICE COURT REFUNDS 779.06 JUVENILE RESTITUTION 1,375.25 KEITH MANUFACTURING COMPANY 21,379.50 KEITH'S SPORTING GOODS INC 868.00 KENDALL TOYOTA OF BEND 664.42 KIDS CENTER 5,175.00 KILANDER,JOSHUA J 553.00 KMD ARCHITECTS & PLANNERS 8,515.55 KNIFE RIVER CO -CENTRAL OREGON DIV 61,158.19 KOLB MS,SUSAN 780.00 KRIDER CONSTRUCTION INC 1,646.00 KROSKE GLASS 836.00 KTVZ NEWSCHANNEL 21 2,000.00 LA PINE PARK & RECREATION DISTRICT 199,069.38 LAQUINTA INN & SUITES SALEM 1,095.60 LAKESIDE INDUSTRIES 1,675.16 LANE COUNTY HHS 167,989.10 LANGTON, SCOT W 573.20 LATHAM EXCAVATION 13,140.00 LATINO COMMUNITY ASSOCIATION 2,750.00 LAZY RIVER SPECIAL ROAD DISTRICT 24,843.42 LEADERSHIP REDMOND 1,200.00 LES SCHWAB TIRE CENTER 33,172.63 LEXI SN EXI S 1,400.00 LIFE INSURANCE CO OF NORTH AMERICA 33,281.71 LITHIA MOTORS PAYMENT PROCESSING 1,000.30 LOWE'S 1,256.56 LUCAS,CARRIE L 633.00 Page 7 Deschutes County 12/14/2015 Vendor Payments Totaling $500 or More November 2015 Vendor Name Total Transaction Amount LUTHERAN COMMUNITY SERVICES NW 31,025.04 M -B COMPANIES INC 3,480.47 MACBETH,DOUGLAS B -INDEPENDENT CONT 4,640.00 MACDONALD-MILLER FACILITY SOLUTIONS 21,000.00 MARSHALL HICKS LAW LLC 595.00 MASTERCARD-DO NOT USE SHERIFF 793.56 MEDCOR INC 114,830.18 MENTAL HEALTH ASSOCIATION OF 616.18 MERSEREAU SHANNON LLP 4,854.02 MICHAEL JOHNSTON SERVICES LLC 3,600.00 MID COLUMBIA PRODUCERS INC 11,320.29 MID OREGON PERSONNEL SERVICES 1,777.44 MIDSTATE ELECTRIC COOPERATIVE INC 3,827.72 MIKE'S FENCE CENTER INC 500.00 MIRROR POND CLEANERS 1,543.63 MISSION LINEN SUPPLY 1,316.73 MITCHELL, ELISABETH M 625.62 MIWALL CORPORATION 8,067.21 MOONLIGHT BPO 16,443.49 MOORE MEDICAL LLC 1,250.01 MOTION & FLOW CONTROL PRODUCTS 1,357.28 MOTOR VEHICLES DIVISION 960.00 MOUNTAIN MEDICAL GROUP LLC 2,538.67 MOUNTAIN STAR FAMILY RELIEF NURSERY 3,000.00 NATIONWIDE RETIREMENT SOLUTIONS INC 72,614.48 NETSOURCE GLOBAL 536.54 NEWBERRY ESTATES SPECIAL ROAD DIST 27,677.91 NORCO 798.17 NORTHWEST LAUNDRY SERVICES 2,621.24 NORTHWEST RESCUE INC 2,654.00 OFFICE OF THE TRUSTEE 3,760.00 OLSEN,DAN R 4,350.00 OPPORTUNITY FOUNDATION OF CENT OR 10,660.00 OREGON DEPARTMENT OF ADMINIST SRVC: 1,000.00 OREGON DEPARTMENT OF JUSTICE 13,442.40 OREGON DEPARTMENT OF REVENUE 20,958.64 Page 8 Deschutes County 12/14/2015 Vendor Payments Totaling $500 or More November 2015 Vendor Name Total Transaction Amount OREGON GOVERNMENT ETHICS COMMISSI( 1,742.84 OREGON HOUSING & COMMUNITY SERVICE 14,551.68 OREGON JUDICIAL DEPARTMENT 72,061.21 OREGON PERS 794,278.81 OREGON PUBLIC ENTITY EXCESS POOL 35,000.00 OREGON PUBLIC PROPERTY MANAGER ASS 617.00 OREGON STATE MARINE BOARD 650.00 OREGON STATE PUBLIC HEALTH 728.60 OREGON STATE SHERIFF ASSN 3,025.00 OREGON STATE UNIVERSITY 93,127.24 OREGON WHOLESALE HARDWARE INC 910.26 OSU EXTENSION ASSOCIATION TREASURER 960.00 OUR PERSONAL TOUCH 1,884.34 OXFORD HOUSE - LAVA ROCK 764.00 OXFORD HOUSE - M JONAS (WOMEN) 500.00 PACIFIC MICROREM INC 1,800.00 PACIFIC NW MEETING PLANNERS GUIDE 2,395.00 PACIFIC OFFICE AUTOMATION 13,826.30 PACIFIC POWER 69,722.74 PACIFICSOURCE ADMINISTRATORS 39,261.06 PANORAMIC ACCESS SPECIAL ROAD DIST 28,326.99 PARAMETRIX 11,703.92 PARTNERS PROPERTY MANAGEMENT 2,220.70 PBS ENVIRONMENTAL 25,588.02 PETERSON AKA PETERSON CAT 53,312.65 PFEI FER & ASSOCIATES 22,434.00 PINEWOOD ESTATES SPECIAL ROAD DIST 16,756.49 PLATT ELECTRIC SUPPLY AS OF 1/1/14 1,761.07 PLUS PROPERTY MANAGEMENT 2,021.46 PONDEROSA PINES EAST SPEC ROAD DIST 7,051.87 POWER CHEVROLET 25,894.00 POWER FORD LINCOLN CHRYSLER DODGE 92,906.00 PRESS PROS 519.47 PRO RENTALS & SALES INC 620.80 PRO -LINE FABRICATION 3,100.00 PROJECT LIFESAVER INTERNATIONAL 517.55 Page 9 Deschutes County 12/14/2015 Vendor Payments Totaling $500 or More November 2015 Vendor Name Total Transaction Amount PUBLIC AFFAIRS COUNSEL LLC 6,600.00 PUMMEL TRUCK SUPPLY 729.99 QUANTUM COMMUNICATIONS 7,057.97 QUILL CORPORATION 1,752.61 RAINBOW MOTEL 1,211.43 REDHAWK NETWORK SECURITY 13,470.75 REDMOND COUNCIL FOR SENIOR CITIZENS 500.00 REDMOND POLICE RESERVES 900.00 REDMOND SCHOOL DISTRICT 635.36 REDMOND VETERINARY CLINIC 554.55 REDWOOD TOXICOLOGY LABORATORY 2,014.25 REDWOOD TOXICOLOGY LABORATORY INC 788.09 REFUND 25,270.32 REINKE,STEVEN 2,073.03 RICHARDSON,AMY C 641.59 RICOH USA INC -DISTRICT ATTORNEY 1,362.50 RICOH USA INC-OSU EXTENSION 3,552.63 RIVER BEND ESTATES SPECIAL ROAD 24,249.94 RIVER FOREST ACRES SPECIAL ROAD 32,414.44 RIVER MEADOWS IMPROVEMENT DIST 54,952.33 ROBBERSON FORD SALES INC 30,818.65 SAFARILAND,LLC 1,949.00 SAFEWAY INC 558.42 SAGEBRUSH PRINTING 4,771.29 SAPORITO PHD, FRED J 3,965.00 SAVING GRACE 60,867.00 SCHEHEN,JAMES 511.00 SCISSOR BIRD SEWING &ALTERATIONS 773.00 SEXTON MD,DR HAROLD 18,225.00 SHAMBERGER,THOMAS 609.52 SHELTON,RON 2,256.88 SIERRA SPRINGS 963.76 SISTERS CAMP SHERMAN RFPD 133,092.11 SISTERS PARK & RECREATION DISTRICT 225,735.75 SMITH MEDICAL PARTNERS 7,786.43 SMOLICH MOTORS INC 528.13 Page 10 Deschutes County 12/14/2015 Vendor Payments Totaling $500 or More November 2015 Vendor Name Total Transaction Amount SNIP FILM PRODUCTIONS LLC 800.00 SOURCE,THE 1,180.50 SPACEAGE FUEL INC 46,729.87 SPECIAL ROAD DISTRICT#1 196,422.11 SPECIAL ROAD DISTRICT #6 24,971.08 SPRING RIVER SPECIAL ROAD DISTRICT 20,585.84 -ST CHARLES BEHAVIORAL HEALTH 818.66 STABILITY NETWORKS INC 69,043.41 STANDARD TV &APPLIANCE 5,922.38 STAPLES ADVANTAGE 505.12 STARWOOD SANITARY DISTRICT 995.25 STATE FORESTER 7,737.96 STATE OF OREGON EMPLOYMENT DEPART 12,361.91 STRATTON,CAROLINE 585.00 STRAUGHAN,TODD 1,947.20 SUN MOUNTAIN RANCHES SPEC RD DIST 29,151.82 SUNRIVER POLICE DEPARTMENT 1,749.09 SUPERIOR GARAGE FLOORS LLC 1,978.00 SUPPLYWORKS 1,802.35 SWIFT STEEL 668.56 SWIFT,DONALD R 3,875.00 SYNCFUSION 1,500.00 T -MOBILE 600.00 'TAKE CARE EMPLOYER SOLUTIONS 27,798.96 TATE AND TATE CATERING LLC 3,061.20 'TAX REFUNDS 11,146.47 TEEL TECHNOLOGIES 1,349.00 'TELECARE CORPORATION 145,765.14 TESSCO I NC 3,682.87 THE BANCORP BANK 3,200.00 THE CENTER 1,383.57 THE DIGITAL STUDIO 3,000.00 THE ENVIRONMENTAL CENTER 16,550.00' THOMSON REUTERS WEST 1,506.93 TOM TOM MOTOR INN, LLC 4,800.00 TOMCO ELECTRIC INC 16,972.86 Page 11 Deschutes County 12/14/2015 Vendor Payments Totaling $500 or More November 2015 Vendor Name Total Transaction Amount TOTAL TECH 3,715.20 'TRACKER SOFTWARE CORPORATION 6,290.00 TREASURE VALLEY COFFEE OF CENT OR 3,844.65 TURBO WHEELCHAIR COMPANY INC 1,085.00 TWENTY FIRST CENTURY COMMUNICATION: 2,728.65 UNGER,ALAN G 665.78 UNION BANK 4,618,986.91 UNITED WAY 702.66 UPPER DESCHUTES WATERSHED COUNCIL 5,000.00 US BANK 584.70 US BANK TRUST TFM 593,459.38 UTTER, ERIK M 800.00 VAN AMBURG MD,DR JANA 750.00 VANDEVERT ACRES SPECIAL ROAD DIST 19,865.89 VANTAGE POINT 37,635.76 VERIZON WIRELESS 7,906.91 VERIZON WIRELESS -CODE 922.12 VERIZON WIRELESS-FAIR/EXPO 543.15 VERIZON WIRELESS -HEALTH SERVICES 12,328.87 VERIZON WIRELESS -JUVENILE 677.35 "VERIZON WIRELESS -SHERIFF 5,245.31 VIGILNET 44,068.75 VUSPEX 5,000.00 W N MILLER COMPANY INC 679.16 'WATER WONDERLAND IMPROVEMENT DIST 64,402.53 WCP SOLUTIONS 8,892.29 'WELLS FARGO BANK 320,311.28 WEST,TANA J 1,939.68 WESTERN COMMUNICATIONS INC 5,048.62 WH ITEBOARD A TO Z 3,196.36 WI LBUR-ELLIS COMPANY 2,357.90 WI LCO 575.15 WILDERNESS GARBAGE & RECYCLING 2,601.89 WI LSON,NESSA M 508.88 WOLFE,KIRK D 5,425.00 WORKPLACE RESOURCE OF OREGON 5,786.65 Page 12 Deschutes County 12/14/2015 Vendor Payments Totaling $500 or More November 2015 Vendor Name Total Transaction Amount WRIGHT FORD INC 62,774.00 WRIGHT LINE LLC 2,714.03 911 SUPPLY 1,154.49 Page 13