HomeMy WebLinkAbout08-2016 Vendor PaymentsDeschutes County 9!7!2016
Vendor Payments Totaling $500 or More
August 2016
Vendor Name
Total Transaction Amount
.ABILITREE (FORMERLY CORIL)
14,546.50
ACCOUNTABLE PLAN REIMBURSEMENT
8,768.01
ADAMSON POLICE PRODUCTS
2,297.50
ADDISON,JON R
2,565.00
ADVANCED COMMERCIAL CLEANING LLC
9,410.00
ADVANCED STAMP & LASER
992.25
ADVANCED SYSTEMS
1,053.89
AFLAC
22,287.06
.AFSCME COUNCIL 75
5,054.70
AICHELE TRUCKING
11,268.75
ALBINAASPHALT COMPANY
321,580.78
ALLAMERICAN LLC
2,242.00
ALL STAR LABOR & STAFFING
75,494.60
AMAZON
15,644.27
.ANDRES,JERRY
1,248.00
.APEX COMPANIES
2,900.00
.ARAMARK CORPORATION -CORRECTIONAL
29,994.04
ARAMARK UNIFORM SERVICES
2,380.37
ARC DOCUMENT SOLUTIONS
1,214.86
ARCAS TECHNOLOGY INC
1,081.00
ARIEL SOUTH APARTMENTS
4,700.56
ASHLEY & VANCE ENGINEERING INC
1,800.00
ASSOCIATION OF OREGON COMMUNITY
17,897.00
AUDIO FORENSIC CENTER
2,250.00
AVION WATER CO INC
4,251.34
BATTERIES PLUS
662.69
BATTERY WHOLESALE DISTRIBUTORS
545.95
BAXTER AUTO PARTS
3,515.69
BEAR MOUNTAIN FIRE LLC
9,800.00
BEAR PRINTS
620.00
BEND CHAMBER OF COMMERCE
1,828.00
BEND COMMERCIAL GLASS
8,244.00
BEND COUNSELING & BIOFEEDBACK
720.00
BEND GARBAGE CO INC
6,599.42
BEND LOCK & SAFE INC
1,290.90
BEND PARK & RECREATION DISTRICT
31,610.00
Page 1
Deschutes County 9/7/2016
Vendor Payments Totaling $500 or More
August 2016
Vendor Name
Total Transaction Amount
BEND PILL BOX
648.10
BEND RADIO GROUP
4,396.68
BEND SPAY & NEUTER
4,037.00
BEND THERAPIST LLC
4,191.00
BEND TRUCK TOYZ
1,768.62
BENDBROADBAND
11,353.09
BENDTEL
2,806.34
BERLIN-LOWE MD,MICHELLE
590.00
BEST WESTERN HOOD RIVER INN
1,735.00
BEST WESTERN PLUS MILL CREEK INN
788.88
BEST WESTERN UNIVERSITY INN
653.23
BESTCARE TREATMENT SERVICES INC
11,000.00
BETHLEHEM INN
5,550.00
BIGFOOT BEVERAGES
8,451.11
BLACKBAG TECHNOLOGIES
1,380.00
BLINDS ETC
4,075.00
BLRB/GGL ARCHITECTS
4,848.25
BOB BARKER COMPANY INC
2,427.72
BORCHERDING PMHNP,HARRY
3,312.00
BOTANICAL DEVELOPMENTS
2,792.79
BRATTAIN INTERNATIONAL TRUCKS
4,953.28
BRATTON APPRAISAL GROUP LLC
1,900.00
BROWN & BROWN NORTHWEST
8,592.00
BULLETIN,THE
1,297.00
BUREAU OF LABOR & INDUSTRIES
2,250.00
CAPITAL ONE COMMERCIAL -BEH HLTH
4,446.67
CAPITAL ONE COMMERCIAL -ROAD
936.64
CAPITAL ONE COMMERCIAL -SHERIFF
648.04
CAPITAL ONE COMMERCIAL -911
CARLSON TESTING INC
1,400.87
1,689.30
CARROLL CONSULTING LLC
1,419.22
CARSON OIL COMPANY
1,360.78
CASA OF CENTRAL OREGON
5,000.00
CASCADE CANINE RESCUE EAST & WEST
500.00
CASCADE CLEANERS
667.30
CASCADE COMPLETE CLEANING SVCS
9,725.66
Page 2
Deschutes County 9/7/2016
Vendor Payments Totaling $500 or More
August 2016
Vendor Name
Total Transaction Amount
CASCADE ICE LLC
815.50
CASCADE NATURAL GAS CORP
4,338.81
CASCADE OFFICE SUPPLY
6,097.88
CASCADE SEPTIC
7,400.00
CASH & CARRY#543
1,227.28
CATHY'S CLEANERS
777.05
CDW GOVERNMENT INC
7,117.71
CEDARWEST APARTMENTS
2,273.00
CENTRAL ELECTRIC CO-OP INC
33,133.39
CENTRAL OREGON COMMUNITY COLLEGE
15,025.00
CENTRAL OREGON COUNCIL ON AGING
7,125.00
CENTRAL OREGON INTERGOVERNMENTAL
119,180.50
CENTRAL OREGON OCCUPATIONAL SAFETY
1,194.00
CENTRAL OREGON POLICE CHAPLAINCY
1,170.00
CENTRAL OREGON VETERANS OUTREACH
2,500.00
CENTRAL OREGON VISITORS ASSN
204,364.11
CENTRAL OREGON 2-1-1
2,500.00
CENTRAL WINDOW WASHING & JANITORIAL
625.00
CENTURYLI NK
2,430.81
CITY OF BEND
47,843.09
CITY OF BEND AMBULANCE
1,794.72
CITY OF LA PINE
1,920.88
CITY OF LA PINE -WATER PAYMENTS
542.01
CITY OF REDMOND
16,585.51
CITY OF REDMOND - FINANCE DEPT
13,011.44
CL PRINTING & COPY CENTER, INC
1,448.00
CLASSIC DELIVERY & INSTALLATION
6,870.00
CLEAN HARBORS ENV SERVICES
18,976.79
CLEMENS,JENNIFER
2,970.60
COASTAL- REDMOND
1,540.69
COASTWIDE LABORATORIES
9,738.79
COLLECTION BUREAU OF WALLA WALLA
584.52
COMPASS COMMERCIAL REAL ESTATE SVC,
3,447.93
COOK SECURITY GROUP
3,190.88
COPPEDGE,KATE
1,302.68
COWBOY ELECTRIC LLC
3,978.38
Page 3
Deschutes County 9!7/2016
Vendor Payments Totaling $500 or More
August 2016
Vendor Name
Total Transaction Amount
CRABTREE'S AUTO BODY & PAINT
923.60
CREAMER,BRANDON
700.00
CREATIVE INFORMATION SYSTEMS
6,362.50
CROOK COUNTY COMMUNITY DEVELOPMEP
683.16
CROOK COUNTY DISTRICT ATTORNEY
5,412.00
CROOK COUNTY TREASURER
10,778.41
CROP PRODUCTION SERVICES
1,346.25
CUMMINS INC
52,560.73
CURASCRIPT SD
9,027.20
D & S HYDRAULICS INC
634.80
DANA SIGNS
1,560.00
DATASPEC INC
1,596.00
DAVIDSON BENEFITS PLANNING LLC
5,417.00
DAY WIRELESS SYSTEMS
4,630.18
DE LAGE LANDEN FINANCIAL SERVICES
5,167.31
DEBONE,TONY
594.56
DELL MARKETING LP
21,011.05
DELL SOFTWARE INC
1,501.50
DEPARTMENT OF CONSUMER & BUSINESS
26,853.65
DEPARTMENT OF ENVIRONMENTAL QUALITI
20,716.57
DEPARTMENT OF FORESTRY
4,498.12
DEPARTMENT OF HUMAN RESOURCES
4,975.00
DESCHUTES CHILDREN'S FOUNDATION
2,286.90
DESCHUTES CO RURAL FIRE PROTECTION
6,370.07
DESCHUTES CO SHERIFFS EMPLOYEE ASSP
8,366.48
DESCHUTES COUNTY DISTRICT ATTYASSN
630.00
DESCHUTES COUNTY FAIR & EXPO
7,615.33
DESCHUTES COUNTY TITLE COMPANY
3,750.00
DESCHUTES COUNTY TRIAL COURT
DESCHUTES FAMILY RECOVERY
754,498.16
4,200.00
DESCHUTES PUBLIC LIBRARY
150,000.00
DESCHUTES RECYCLING LLC
3,662.84
DESCHUTES SOIL & WATER CONSERVATION
500.00
DESCHUTES TRANSFER CO INC
88,918.80
DESCHUTES 9-1-1 EMPLOYEES'ASSN
1,450.00
DESPOTOPULOS, DAN
1,531.69
Page 4
Deschutes County 9/7/2016
Vendor Payments Totaling $500 or More
August 2016
Vendor Name
Total Transaction Amount
DEX MEDIA WEST LLC
933.00
DHS RECEIPTING UNIT
6,297.99
DIAMOND DRUGS INC
8,171.28
DONEY MANAGEMENT AND CONSULTING LL
9,655.24
DOOLEY ENTERPRISES INC
1,655.00
DORMA USA INC
542.00
DREW'S BOOTS
1,279.60
DRIVING FORCE GRAPHICS & SIGN
2,899.78
EARP,GROVER
2,025.00
EARTH2O
868.30
EAST CASCADE WOMEN'S GROUP PC
595.00
EBMS
80,564.82
ECOLAB
1,050.75
ECONOMIC DEVELOPMENT FOR CENTRAL C
12,683.00
ELECTION SYSTEMS & SOFTWARE INC
8,275.28
EOFF ELECTRIC SUPPLY COMPANY
3,674.63
EXPRESS EMPLOYMENT PROFESSIONALS
3,812.16
EXPRESS SERVICES INC
86,218.76
FALCO,KRISTINE L
2,160.00
FAMILY ACCESS NETWORK
2,500.00
FAMILY RESOURCE CENTER
6,961.00
FASTENAL COMPANY
1,374.00
FEDERAL EXPRESS CORP
795.06
FEDERATION OF OREGON PAROLE &
1,320.00
FEENEY WIRELESS
8,120.30
FERGUSON ENTERPRISES INC -PROP & FAC
1,001.31
FERGUSON WATERWORKS
1,525.43
FERGUSON, DERYL
1,849.73
FERGUSON,MARK
2,744.00
FIREPRO
6,800.80
FOOD SERVICES OF AMERICA
13,816.99
FORD CLEANERS
1,284.00
FOREMOST MEDICAL EQUIPMENT
1,669.00
FRANZ FAMILY BAKERIES
629.20
FRANZ MD MICHAEL
5,200.00
FRED MEYER CUSTOMER CHARGES
686.74
Page 5
Deschutes County 9/7/2016
Vendor Payments Totaling $500 or More
August 2016
Vendor Name
Total Transaction Amount
FURRY FRIENDS FOUNDATION
2,850.00
GABAYAN LLC
4,590.00
GALLS/QUARTERMASTER
1,324.45
GENERAL TRAILER CO
53,700.00
GIBSON MANAGEMENT & CONSULTING INC
15,017.32
GODOSKI,HARRIETT
5,323.98
GORDON,AYLWORTH & TAMI,P.C.
934.94
GOVERNMENT FINANCE OFFICERS ASSN
840.00
G RAI NG ER
8,359.88
GTI - GREEN THUMB LANDSCAPING
900.00
GUIDANCE SOFTWARE
1,296.98
H AND H TREATMENT PROGRAMS
2,655.00
HARDWARE.COM
4,265.00
HARRIS CORPORATION PSPC
112,138.98
HARTFORD LIFE INSURANCE CO
21,021.15
HEALING REINS THERAPEUTIC
735.00
HEALTH CARE CLAIMS
1,175,347.92
HEALTHY BEGINNINGS
3,100.00
HEALY HEIGHTS
506.00
HEART OF OREGON CORPS
11,616.15
HELION SOFTWARE INC
12,191.08
HENRY SCHEIN
3,527.55
HIGH COUNTRY DISPOSAL
3,407.41
HIGH DESERTAGGREGATE & PAVING INC
529,353.40
HIGH DESERT AUTOMOTIVE SUPPLY
1,528.93
HIGH DESERT CLEANING INC
7,560.00
HIGH DESERT EDUCATION SERVICE DIST
15,375.00
HIGH DESERT PRINTER
1,184.90
HILTON GARDEN INN ROCKVILLE-GAITHER
HOME DEPOT CREDIT SERVICES
846.40
2,069.70
HOOKER CREEK COMPANIES, LLC
1,074.25
HUMANE SOCIETY OF CENTRAL OREGON
6,781.93
HUMANE SOCIETY OF REDMOND
6,244.94
IBUKI CONSULTATION AND TRAINING
2,522.25
ICCS-INTEGRATED CLINICAL & CORR SVC
7,370.00
IMPACT GRAPHIX & SIGNS INC
1,978.50
Page 6
Deschutes County 9/7/2016
Vendor Payments Totaling $500 or More
August 2016
Vendor Name
Total Transaction Amount
INFOSTRUCTURE
5,094.07
INTERNATIONAL BOARD OF LACTATION
940.00
INTERNATIONAL UNION OF OPERATING
1,710.00
INVESTWEST COMMERCIAL REAL ESTATE
1,957.49
IRIS TELEHEALTH
7,340.00
J & R FIRE LLC
4,823.75
J BAR J YOUTH SERVICES
5,770.00
JERRY BROWN COMPANY INC
34,364.41
JOHN DEERE FINANCIAL -PROP & FACIL
2,025.89
JOHNSON BROTHERS APPLIANCES
627.00.
JOHNSTONE SUPPLY INC
654.71
JUSTICE COURT REFUNDS
3,725.00
JUSTICE SYSTEMS CORPORATION
14,863.18
JUVENILE RESTITUTION
1,463.79
KIDS CENTER
58,649.00
KIRBY NAGELHOUT CONSTRUCTION
1,172.00
KOFILE TECHNOLOGIES
2,768.00
KRIDER CONSTRUCTION INC
2,897.25
KRP DATA SYSTEMS
5,970.00
KTVZ NEWSCHANNEL 21
884.89
KUSTOM SIGNALS INC
6,756.00
LA PINE PARK & RECREATION DISTRICT
508.75
LAND EFFECTS INC
9,528.00
LATINO COMMUNITY ASSOCIATION
2,750.00
LAW ENFORCEMENT TARGETS INC
1,039.62
LEHR
3,270.00'
LES SCHWAB TIRE CENTER
4,760.72
LEXISNEXIS
625.00
LIFE INSURANCE CO OF NORTH AMERICA
33,509.00
LITHIA MOTORS PAYMENT PROCESSING
625.17
LORENZ,TERI K
1,666.60
LOWE'S
1,626.28
!M -B COMPANIES INC
600.63
MACDONALD-MILLER FACILITY SOLUTIONS
786.29
MARATHON BUSINESS MACHINES
921.04
MARSHALL HICKS LAW LLC
2,695.00
Page 7
Deschutes County 9/7/2016
Vendor Payments Totaling $500 or More
August 2016
Vendor Name
Total Transaction Amount
MASTERCARD-HR
1,697.76
MC SMITH SIGN & GRAPHICS CO
1,290.00
MEDCOR INC
90,317.99
MENTOR OREGON
1,615.60
MID COLUMBIA PRODUCERS INC
12,294.26
MID OREGON PERSONNEL SERVICES
835.59
MIDSTATE ELECTRIC COOPERATIVE INC
2,133.68
MIKE'S FENCE CENTER INC
2,512.00
MILLER PAINT
629.40
MIRROR POND CLEANERS
1,318.44
MISSION LINEN SUPPLY
1,340.33
MOONLIGHT BPO
16,056.69
MOORE MEDICAL
2,042.73
MOTOR VEHICLES DIVISION
689.00
MOUNTAIN MEDICAL GROUP LLC
1,322.61
MOUNTAIN STAR FAMILY RELIEF NURSERY
3,000.00
MUCK SEPTIC
1,770.00
MYRMO & SONS INC
1,817.50
NATIONAL DISTRICT ATTORNEYS ASSOC
603.83
NATIONWIDE RETIREMENT SOLUTIONS INC
76,008.12
NETWORK INNOVATIONS US INC
552.80
NEWMAN SIGNS INC
1,531.70
NOBLE 911 SERVICES
864,656.40
NORCO INC
723.06
NORSTAR INDUSTRIES INC
21,672.00
NORTHWEST HANDLING SYSTEMS INC
1,495.38
NORTHWEST LAUNDRY SERVICES
1,561.13
NUGGET NEWSPAPER INC,THE
2,152.60
NURSE -FAMILY PARTNERSHIP
9,656.85
NW PAVEMENT MANAGEMENTASSOCIATIOP
1,340.00
OFFICE DEPOT
1,328.39
OFFICE OF THE TRUSTEE
3,389.00
OPPORTUNITY FOUNDATION OF CENT OR
9,500.00
OREGON APA
1,150.00
OREGON ASSN OF COMM CORR DIRECTOR,j
3,151.00
OREGON BUREAU OF LABOR & INDUSTRIES,
1,016.78
Page 8
Deschutes County 9/7/2016
Vendor Payments Totaling $500 or More
August 2016
Vendor Name
Total Transaction Amount
OREGON COMMUNITY HEALTH INFORMATIC
20,086.41
OREGON DEPARTMENT OF CORRECTIONS
1,400.00
OREGON DEPARTMENT OF HUMAN SERVICE
10,533.80
OREGON DEPARTMENT OF JUSTICE
12,260.00
OREGON DEPARTMENT OF REVENUE
35,742.16
OREGON FAIRS ASSOCIATION
800.00
OREGON HOMICIDE INVESTIGATORSASSO(
1,250.00
OREGON JUDICIAL DEPARTMENT
6,011.00
OREGON PERS
837,577.58
OREGON PUBLIC HEALTH ASSN
920.00
OREGON STATE HOSPITAL
534.78
OREGON STATE PUBLIC HEALTH
4,020.39
OREGON STATE SHERIFF ASSN
5,250.00
OREGON WHOLESALE HARDWARE INC
1,767.18
OTIS ELEVATOR COMPANY
2,673.72
OUR PERSONAL TOUCH
2,663.92
OWEN EQUIPMENT
4,610.16
PACIFIC MICROREM INC
1,800.00
PACIFIC NW MEETING PLANNERS GUIDE
2,395.00
PACIFIC OFFICE AUTOMATION
11,760.06
PACIFIC POWER
78,396.09
PACIFIC TRUCK CENTERS
116,959.00
PACI FI CSO U RCE ADMINISTRATORS
36,666.57
PAPE MACHINERY
501.22
PARAMETRIX
21,928.73
PCC SCHOLSSER
50,000.00
PEPPERBALL TECHNOLOGIES
1,172.00
PETERSON AKA PETERSON CAT
2,798.58
PFEIFER & ASSOCIATES
27,601.80
PFEIFER & ASSOCIATES -RENT ONLY
10,000.00
PHILLIPS 66 RECEIVABLES FUNDING LLC
2,642.51
PHOENIX ASPHALT & MAI NT CO
764.46
PLATT ELECTRIC SUPPLY AS OF 1/1/14
1,304.73
PLUS PROPERTY MANAGEMENT
1,141.00
POINT DEFIANCE AIDS PROJECTS/NASEN
1,319.75
POTTERS INDUSTRIES INC
18,720.00
Page 9
Deschutes County 9/7/2016
Vendor Payments Totaling $500 or More
August 2016
Vendor Name
Total Transaction Amount
POWELL SCALES NW I NC
875.00
PRECISE MRM LLC
659.81
PREMIER MARKETING GROUP
803.75
PRITCHARD,PENNY L
1,370.49
PRO RENTALS & SALES INC
1,300.00',
PUTNAM POINTE APARTMENTS
1,420.00
QUALITY COAT
2,100.00
QUALITY SWEEPING
3,080.00
QUANTUM COMMUNICATIONS
8,650.13
QUILL CORPORATION
1,755.70
RAND R IMPRESSIONS
3,296.28
RANDCO TANKS & EQUIPMENT
57,960.00
RED HOT INTERIORS
1,854.39
RED LION HOTEL ON THE RIVER JANTZEN
697.41
REDHAWK NETWORK SECURITY
16,941.66
REDMOND COUNCIL FOR SENIOR CITIZENS
500.00
REDWOOD TOXICOLOGY LABORATORY
3,493.27
REDWOOD TOXICOLOGY LABORATORY INC
799.25
REFUND
55,382.31
RETAIL LOCKBOX INC
900.00
RICOH USA I NC -DI STRICT ATTORNEY
707.22
RICOH USA INC-OSU EXTENSION
3,578.24
RIGHT! SYSTEMS INC
36,472.42
RIMROCK TRAILS ADOLESCENT TREATMENT
3,379.30
ROBBERSON FORD SALES INC
85,212.70
ROBINSON & OWEN HEAVY CONSTRUCTION
68,587.40
ROMEO ENTERTAINMENT GROUP INC
17,500.00
RS MANAGEMENT SERVICES CO
52,521.95
S -SQUARE TUBE PRODUCTS
4,123.00
SADONY,JOSEPH A
1,137.24
SAGEBRUSH PRINTING
605.65
SAVING GRACE
59,122.90
SHAMROCK NORTHWEST CONSTRUCTION
255,154.50
SHAW INTEGRATED SOLUTIONS
23,583.10
SHERWIN WILLIAMS COMPANY
83,600.00
SHEVLIN SAND & GRAVEL
1,108.20
Page 10
Deschutes County 9/7/2016
Vendor Payments Totaling $500 or More
August 2016
Vendor Name
Total Transaction Amount
SIGN PRO
537.50
SISTERS PARK & RECREATION DISTRICT
584.15
SITEIMPROVE INC
2,940.00
SKIP -LINE INC
900.00
SKY FULTON &ASSOCIATES
3,166.95
SMART SOLUTIONS
656.25
SMITH MEDICAL PARTNERS
15,184.81
SMOLICH MOTORS INC
28,812.80
SOLARWINDS INC
2,840.00
SOUNDS FAST
1,044.76
SOURCE,THE
2,835.00
SPECIAL ASPHALT PRODUCTS INC
935.00
SPECIAL ROAD DISTRICT #1
509.05
SPECIAL SERVICES GROUP LLC
3,674.99
ST CHARLES HEALTH SYSTEM
130,830.00
ST CHARLES MEDICAL CENTER - BEND
2,936.70
STANDARD TV & APPLIANCE
2,634.97
STAPLES CREDIT PLAN
898.64
STARK STREET LAWN & GARDEN
617.55
STARR ELECTRIC
4,000.00
STRATTON,CAROLINE
780.00
STRAUGHAN,TODD
690.55
STRAUMFJORD, MARIANNE
14,040.00
SUN MOUNTAIN VIDEO PRODUCTIONS
6,000.00
SUNRIVER AREA CHAMBER OF COMME
17,250.00
SUNRIVER POLICE DEPARTMENT
1,510.56
SUNSHINE WINDOW CLEANING
930.00
SYMBOLARTS
1,015.00
T & M TRAVEL
721.20
TATE AND TATE CATERING LLC
863.10
TAX REFUNDS
29,530.11
TAYLOR NW LLC
1,466.81
TECHNICAL IMAGING SYSTEMS INC
531.90
TECHNOLOGY UNLIMITED INC
24,652.36
TEEL TECHNOLOGIES
1,499.00
TELECARE CORPORATION
173,483.60
Page 11
Deschutes County 9m2016
Vendor Payments Totaling $500 or More
August 2016
Vendor Name
Total Transaction Amount
TESSCO INC
5,912.13
'THE BANCORP BANK
3,225.00
THIBEAU,EVAN S
1,109.57
'THOMSON REUTERS WEST
756.02
TOMCO ELECTRIC INC
6,221.26
TOTAL FILTRATION SERVICES INC
2,663.75
TRAFFIC SAFETY SUPPLY CO INC
3,112.78
TRAFFIC SAFETY WAREHOUSE
769.10
TREASURE VALLEY COFFEE OF CENT OR
3,539.00
TYLER TECHNOLOGIES INC-MUNIS
4,942.63
T2 INC
37,720.90
UNI/CARE SYSTEMS INC
12,219.96
UNITED PARCEL SERVICE
574.02
UNITED WAY
643.33
UPPER DESCHUTES WATERSHED COUNCIL
5,000.00
US TRAFFIC CONTROLS
10,388.00
USDA, APHIS, WS
14,571.45
VAKOVSKY, G EO RG E
1,300.00
VAN AMBURG MD,DR JANA
1,750.00
VANDER KAMP,KENTA
795.12
VANTAGE POINT
43, 597.37
VERIZON WIRELESS
934.20
VERIZON WIRELESS -ADULT
567.91
VERIZON WIRELESS -CDD
928.97
VERIZON WIRELESS -CODE
908.12
VERIZON WIRELESS-FAIR/EXPO
516.52
VERIZON WIRELESS -HEALTH SERVICES
4,075.53
VERIZON WIRELESS -JUVENILE
660.89
VERIZON WIRELESS -SHERIFF
4,806.80
VERIZON WIRELESS -SPECIAL ACCOUNT
950.00
VIGILNET
21,073.25
VILLAGE SQUIRE MOTEL
924.00
WALMART COMMUNITY
522.76
WATCHDOG SECURITY
5,856.88
'WCP SOLUTIONS
25,938.61
'WE CUT CONCRETE INC
589.50
Page 12
Deschutes County 9/7/2016
Vendor Payments Totaling $500 or More
August 2016
Vendor Name
Total Transaction Amount
WEIKEL-MAGDEN,OWYHEE * CONFIDENTIAL
1,067.28
WELLNESS & EDUCATION BOARD OF
9,331.00
WELLS FARGO -ADMIN/BOCC/RISK#053
542.00
WELLS FARGO - BEHAV HEALTH ACCT#063
900.53
'WELLS FARGO - JAILACCT#057
930.00
'WE ST, TANA J
643.19
'WESTERN COMMUNICATIONS INC
18,222.06
WICKIUP JUNCTION LLC
579.00
'WILDERNESS GARBAGE & RECYCLING
2,234.49
WILLIAMS MD, MARC
42,050.00
'WINDMILL IN OF ROSEBURG
1,465.80
WOLFE,KIRK D
6,343.75
WORKPLACE RESOURCE OF OREGON
10,401.93
WORTHINGTON, SARAH B
1,246.20
XPRESS PRINTING
759.30
ZETRON
101,018.93
3RIVERS TREE SERVICE
32,200.00
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