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HomeMy WebLinkAbout11-2016 Vendor PaymentsDeschutes County 12ni2016 Vendor Payments Totaling $500 or More November 2016 Vendor Name Total Transaction Amount .AARDVARK 3,630.00 ABILITREE (FORMERLY CORIL) 14,546.50 .ABSOLUTE SPAS & BILLARDS LLC 531.00 ,AC TRAVEL 2,115.80 ACCOUNTABLE PLAN REIMBURSEMENT 866.25 ADMIN ARSENAL 1,800.00 ADVANCED COMMERCIAL CLEANING LLC 8,517.50 ADVANCED SYSTEMS 1,053.89 AFLAC 21,944.84 AFSCME COUNCIL 75 5,721.67 .AG ENTERPRISE SUPPLY INC 1,083.40 .AICHELE TRUCKING 14,772.50 ALFALFA FIRE DISTRICT 100,531.40 ALL AMERICAN TRUCK & SUV ACCESSORY 1,820.00 ALL STAR LABOR & STAFFING 22,160.50 AMAZON 3,814.61 ANDERSON BROTHERS INC 940.56 APEX COMPANIES 9,792.23 API FUND FOR PAYROLL EDUCATION INC 550.00 .ARAMARK CORPORATION -CORRECTIONAL 26,307.71 .ARAMARK UNIFORM SERVICES 3,830.37 .ARCAS TECHNOLOGY INC 894.00 ,ARIEL SOUTH APARTMENTS 6,989.00 ARONSON SECURITY GROUP 504.00 AVION WATER CO INC 8,970.42 B & D AUTO GLASS INC 707.00 BANK OF THE CASCADES 476,445.61 BARNES QUALITY PEST CONTROL 1,500.00 BATTERIES PLUS 1,383.56 BAXTER AUTO PARTS 3,256.55 BEAR MOUNTAIN FIRE LLC 34,789.00 BEAVER SPECIAL ROAD DISTRICT 12,040.12 BELL HARDWARE OF BEND 859.80 BEND COUNSELING & BIOFEEDBACK 1,260.00 BEND GARBAGE CO INC 6,747.30 BEND LOCK & SAFE INC 1,809.25 Page 1 Deschutes County 12/7/2016 Vendor Payments Totaling $500 or More November 2016 Vendor Name Total Transaction Amount BEND MAILING SERVICE 15,773.53 BEND PARK & RECREATION DISTRICT 64,548.00 BEND PLASTIC SUPPLY 1,188.20 BEND POLYGRAPH SERVICES LLC 550.00 BEND TRAP CLUB 3,837.99 BEND WINSUPPLY INC 585.00 BENDBROADBAND 6,239.61 BEST WESTERN PLUS RIVERSHORE HOTEL 580.40 BESTCARE TREATMENT SERVICES INC 3,500.00 BETHLEHEM INN 6,800.00 BLEU BITE CATERING 703.19 BLINDS ETC 2,120.00 BLRB/GGL ARCHITECTS 2,756.25' BLUE WATER PLUMBING & WATER TREAT 5,893.88 BMI AUDIT SERVICES LLC 6,000.00 BOB BARKER COMPANY INC 4,087.01 BORCHERDING PMHNP,HARRY 6,624.00 BOTANICAL DEVELOPMENTS 2,305.00 BOUZIANE,JAMES 8,311.36 BRATTAIN INTERNATIONAL TRUCKS 3,255.47 BROWN & BROWN NORTHWEST 1,373.00' BROWN,RONALD G 808.05 BULLETIN,THE 2,441.00 CAMPBELL, MELINDA E 507.74 CARLSON TESTING INC 836.40 CASA OF CENTRAL OREGON 6,250.00 CASCADE CLEANERS 720.60 CASCADE COMPLETE CLEANING SVCS 9,725.66 CASCADE COURT REPORTERS 1,237.50 CASCADE DISPOSAL 557.31 CASCADE NATURAL GAS CORP 15,042.00 CASCADE OFFICE SUPPLY 9,306.00 CASCADE SECURITY & INVESTIGATIONS 2,004.00 CASCADE TRUCK BODY & TRAILER SALES 8,715.43 CASCADE VIEW ESTATES TRACT II 33,113.60 CASH & CARRY #543 624.56 Page 2 Deschutes County 12/7/2016 Vendor Payments Totaling $500 or More November 2016 Vendor Name Total Transaction Amount CATHY'S CLEANERS 978.75 CDW GOVERNMENT INC 3,397.76 CEDARW EST APARTMENTS 2,519.00 CENTER FOR CLINICAL INFORMATICS 1,000.00 CENTRAL ELECTRIC CO-OP INC 9,714.26 CENTRAL OREGON COMMUNITY COLLEGE 1,952.00 CENTRAL OREGON COUNCIL ON AGING 7,500.00 CENTRAL OREGON FIRST AID 972.00 CENTRAL OREGON INTERGOVERNMENTAL 118,370.30 CENTRAL OREGON MEDIATION 3,900.00 CENTRAL OREGON POLICE CHAPLAINCY 2,370.00 CENTRAL OREGON SOUND AND SECURITY 2,000.00 CENTRAL OREGON VETERANS OUTREACH 3,750.00 CENTRAL OREGON VISITORS ASSN 154,934.96 CENTRAL OREGON 2-1-1 2,500.00 CENTURYLI NK 4,096.45 CHARIOT GROUP INC,THE 4,655.09 CHRIS KABER POLYGRAPH SERVICES 1,023.50'. CINDER BUTTE ROCK PRODUCTS 1,000.50' CITY OF BEND 14,770.42 CITY OF BEND AMBULANCE 1,346.04 CITY OF LA PINE 298,314.27 CITY OF REDMOND 5,733.23 CITY OF REDMOND - FINANCE DEPT 10,586.37 CITY OF SISTERS 1,515.95 CLASSIC DELIVERY & INSTALLATION 980.00 CLEAN HARBORS ENV SERVICES 36,609.53 CNH -PRODUCTIVITY PLUS ACCOUNT 609.69 COASTWIDE LABORATORIES 1,847.86 COMPASS COMMERCIAL REAL ESTATE SVCS 3,447.93 CONSEAL INC 7,775.00 CONSOLIDATED TOWING INC 1,011.00 COOK SECURITY GROUP 4,730.78 COUNTRY CATERING COMPANY,THE 1,423.50 CR PROPERTY MANAGEMENT 600.00 CRABTREE'S AUTO BODY & PAINT 5,073.72 Page 3 Deschutes County 12/7/2016 Vendor Payments Totaling $500 or More November 2016 Vendor Name Total Transaction Amount CROOKED RIVER RANCH SPECIAL ROAD 21,734.30 CROP PRODUCTION SERVICES 16,771.05 CUMMINS INC 896.24 CUNDELL,TOBY 717.79 CURASCRIPT SD 5,350.80 DANA SIGNS 3,128.00 DAVIDSON BENEFITS PLANNING LLC 6,224.00 DAY WIRELESS SYSTEMS 5,409.47 DE LAGE LANDEN FINANCIAL SERVICES 6,767.98 DELL MARKETING LP 3,663.49 DEPARTMENT OF CONSUMER & BUSINESS 30,643.70 DEPARTMENT OF ENVIRONMENTAL QUALITY 5,900.00 DEPARTMENT OF FORESTRY 1,750,464.31 DEPARTMENT OF GEOLOGY & MINERAL 3,600.00 DEPARTMENT OF HUMAN RESOURCES 2,250.00 DEPARTMENT OF HUMAN SERVICES 29,395.74 DEPARTMENT OF REVENUE 5,648.11 DESCHUTES CHILDREN'S FOUNDATION 2,136.65 DESCHUTES CO RURAL FIRE PROTECTION 4,186.00 DESCHUTES CO SHERIFFS EMPLOYEE ASSN 8,369.06 DESCHUTES COUNTY DISTRICT ATTY ASSN 630.00 DESCHUTES COUNTY FAIR & EXPO 6,285.46 DESCHUTES COUNTY TAX COLLECTOR 5,236.64 DESCHUTES COUNTY TRIAL COURT 219,447.18 DESCHUTES PAINTING INC 7,303.00 DESCHUTES RECYCLING LLC 7,720.94 DESCHUTES RIVER RECREATION HOMESITE 15,772.88 DESCHUTES TRANSFER CO INC 78,097.96 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,750.00 DEX MEDIA WEST LLC 933.00 DIAMOND DRUGS INC 7,697.35 DIVERSIFIED PRODUCTS INC 1,000.00 DONEY MANAGEMENT AND CONSULTING LU 9,655.24 DOOLEY ENTERPRISES INC 9,564.55 DOTY,CHRISTOPHER G 1,102.81 iEBMS 74,769.26 Page 4 Deschutes County 12/7/2016 Vendor Payments Totaling $500 or More November 2016 Vendor Name Total Transaction Amount ECONOMIC DEVELOPMENT FOR CENTRAL Q 12,683.00 ED STAUB & SONS 1,017.10 EIDE BAILLY LLP 69,485.00 ELEVATION TENT RENTAL INC 675.00 EMPIRE TRUCK WORKS LLC 7,796.34 ENERGYNEERING SOLUTIONS INC 4,648.00 EXPLORER MEDIA & MARKETING 2,700.00 EXPRESS EMPLOYMENT PROFESSIONALS 6,475.03 EXPRESS SERVICES INC 48,008.99 FAGEN TREES 2,850.00 FAITH,JENNIFER M 821.17 FALL RIVER ESTATES SPECIAL ROAD DIS 18,069.80 FAMILY ACCESS NETWORK 3,750.00 FARALLON CONSULTING LLC 13,100.00 FASTENAL COMPANY 2,218.85 FATBEAM LLC 829.50 FEDERAL EXPRESS CORP 609.72 FEDERATION OF OREGON PAROLE & 1,320.00 FERGUSON WATERWORKS 3,142.14 FERGUSON,DERYL 1,849.73 FERRELLGAS 820.75 FFT LLC 500.00 FIREPRO 1,436.50 FOOD SERVICES OF AMERICA 840.13 FORD CLEANERS 1,190.50 FOREST VIEW SPECIAL ROAD DISTRICT 26,303.75 FRANZ MD,MICHAEL 3,200.00 GABAYAN LLC 2,160.00 G ERTSCH, LO RETTA 3,804.02 GETAWAYS TRAVEL 688.60 GIBSON MANAGEMENT & CONSULTING INC 15,017.32 GOODYEAR AUTO CARE INC 5,296.30 GOVERNMENT FINANCE OFFICERS ASSN 580.00 GRAINGER 6,064.89 GRAY PHD,JEFFREY 877.50 GTI - GREEN THUMB LANDSCAPING 900.00 Page 5 Deschutes County 12/7/2016 Vendor Payments Totaling $500 or More November 2016 Vendor Name Total Transaction Amount GUMCO 19,000.00 H AND H TREATMENT PROGRAMS 585.00 HARRIS CORPORATION PSPC 25,149.84 HARTFORD LIFE INSURANCE CO 21,880.61 HD SUPPLY WATERWORKS LTD 12,331.61 HEALTH CARE CLAIMS 1,291,027.58 HEALTH CARE COMPLIANCE ASSOCIATION 5,400.00 HEALTHY BEGINNINGS 3,750.00 HEART OF OREGON CORPS 17,673.21 HELION SOFTWARE INC 24,382.16 HENRY SCHEIN 1,334.40 HIGH COUNTRY DISPOSAL 2,980.59' HIGH DESERT AUTOMOTIVE SUPPLY 2,363.11 HIGH DESERT CLEANING INC 1,100.00 HIGH DESERT RANCH & HOME 1,017.00 HITECH SYSTEMS INC 6,365.50 HOLIDAY INN PORTLAND SOUTH 4,971.19 HOLIDAY INN PORTLAND WEST-HILLSBORO 695.82 HOME DEPOT CREDIT SERVICES 1,973.80 HOOKER CREEK COMPANIES,LLC 1,142.00 HOUSE OF HOPE 775.00 HOWELL HILLTOP ACRES SPECIAL ROAD 14,562.33 HUMANE SOCIETY OF CENTRAL OREGON 14,501.30 HUMANE SOCIETY OF REDMOND 3,257.18 IAC I S 1,645.00 IBUKI CONSULTATION AND TRAINING 12,481.01 ICCS-INTEGRATED CLINICAL & CORR SVC 1,485.00 ICMA 1,169.00 INFOSTRUCTURE 3,479.00 INTERNATIONAL UNION OF OPERATING 1,680.00 INVESTWEST COMMERCIAL REAL ESTATE 1,957.49 IRIS TELEHEALTH 16,488.75 ISCO INDUSTRIES LLC 817.54 J & R FIRE LLC 1,602.22 J BAR J YOUTH SERVICES 3,750.00 J T & COMPANY INC 1,450.00 Page 6 Deschutes County 12i7i2016 Vendor Payments Totaling $500 or More November 2016 Vendor Name Total Transaction Amount JACK'S CUSTOM WORKS 2,565.00 JACKS,JESSICA 689.90 JERRY BROWN COMPANY INC 55,198.32 JOHNSON BROTHERS APPLIANCES 1,959.00 JUNIPER GOLF CLUB 2,044.00 JUSTICE COURT REFUNDS 1,711.63 JUVENILE RESTITUTION 1,039.33 KIDS CENTER 5,200.00 KIDS' FIRST CENTER 1,036.40 KNIFE RIVER CO -CENTRAL OREGON DIV 803,725.52' KOCH,DALE R 6,825.00' KRIDER CONSTRUCTION INC 1,439.00 KTVZ NEWSCHANNEL 21 2,277.63 KUKER-RANKEN INC 872.72 K2 CORPORATION 928.95 LA PINE COMMUNITY HEALTH CENTER 17,281.53 LA PINE PARK & RECREATION DISTRICT 211,517.02 LAPORTE,JAMES F 1,119.49 LATHAM EXCAVATION 29,497.30 LATINO COMMUNITY ASSOCIATION 3,750.00 LAZY RIVER SPECIAL ROAD DISTRICT 26,108.03 LEHR 38,071.41 LELACK,NICHOLAS C 934.42 LES SCHWAB TIRE CENTER 16,294.44 LEXISNEXIS 707.08 LIFE INSURANCE CO OF NORTH AMERICA 33,560.57 LITTLE RIVER DESIGN 4,190.50 LOVE AND LOGIC INSTITUTE INC 700.00 LOWRY,R WAYNE 927.42 LUTHERAN COMMUNITY SERVICES NW 46,666.66 LUTZ,SCOTT 1,920.00 MACDONALD-MILLER FACILITY SOLUTIONS 7,960.00 MANGIN,STEVEN T 783.16 MARSHALL & SWIFT 634.20 MARSHALL HICKS LAW LLC 2,117.50 MASTERCARD-ADMIN 525.00 Page 7 Deschutes County 12/7/2016 Vendor Payments Totaling $500 or More November 2016 Vendor Name Total Transaction Amount MASTERCARD-DISTRICT ATTORNEY 1,441.84 MASTERCARD-HR 1,141.75 MASTERCARD-SHERIFF 833.41 MC DEAN INC 10,746.00 MC SMITH SIGN & GRAPHICS CO 2,868.00 MEDCOR INC 42,211.31 MENTOR OREGON 1,615.60 MICHAEL JOHNSTON SERVICES LLC 3,358.00 MID COLUMBIA PRODUCERS INC 16,090.81 MID OREGON PERSONNEL SERVICES 1,647.03 MIDSTATE ELECTRIC COOPERATIVE INC 3,508.13 MIKE'S FENCE CENTER INC 3,156.00 MILLER LUMBER CO 683.90 MILLER PAINT 697.08 MIRROR POND CLEANERS 1,400.70 MISSION LINEN SUPPLY 1,463.35 MOONLIGHT BPO 18,010.10 MOORE MEDICAL 1,650.14 MOTION & FLOW CONTROL PRODUCTS 648.81 MOTOR VEHICLES DIVISION 1,026.00 MOTOROLA SOLUTIONS,INC 976.50 MOUNTAIN MEDICAL GROUP LLC 2,736.34 MOUNTAIN STAR FAMILY RELIEF NURSERY 3,750.00 NATIONALASSN OF COUNTIES 2,347.00 NATIONWIDE RETIREMENT SOLUTIONS INC 83,415.26' NETSOURCE GLOBAL 1,910.00 NEWBERRY ESTATES SPECIAL ROAD DIST 28,566.42 NEWMAN SIGNS INC 1,300.78 NICK'S TINTING N DETAILING 1,040.00 NOBLE 911 SERVICES 1,350.00 NORCO INC 535.97 NORTH COUNTRY BUILDING SPECIALTIES 6,808.00 NORTHWEST ENGINEERING SERVICES 3,955.00 NORTHWEST LAUNDRY SERVICES 2,623.56 OFFICE DEPOT 1,487.45 OFFICE OF THE TRUSTEE 2,809.00 Page 8 Deschutes County 12/7/2016 Vendor Payments Totaling $500 or More November 2016 Vendor Name Total Transaction Amount OG FOA 525.00 ,OJDDA 3,031.00 OMLID & SW INNEY FIRE PROTECTION AND 3,981.50 ONE DAY SIGNS OF OREGON 711.00 OPPORTUNITY FOUNDATION OF CENT OR 9,500.00 OREGON COMMUNITY HEALTH INFORMATIO 17,996.65' OREGON DEPARTMENT OF HUMAN SERVICE 10,747.00 OREGON DEPARTMENT OF JUSTICE OREGON DEPARTMENT OF REVENUE 11,757.00 21,533.85 OREGON DEPARTMENT OF TRANSPORTATIC 10,520.51 OREGON EQUIPMENT SERVICE 20,467.06 OREGON GOVERNMENT ETHICS COMMISSI( 633.75 OREGON HOUSING & COMMUNITY SERVICE 24,426.07 OREGON PERS 832,979.95 OREGON RV ALLIANCE 4,950.00 OREGON STATE SHERIFF ASSN 3,750.00 OREGON STATE UNIVERSITY 92,256.55' OREGON WHOLESALE HARDWARE INC 1,725.63 O SACA 1,270.00 OSU EXTENSION ASSOCIATION TREASURER 1,410.00 OTIS ELEVATOR COMPANY 2,673.72 OUR PERSONAL TOUCH 839.86 PAC/WEST 3,000.00 PACIFIC MICROREM INC 1,800.00 PACIFIC OFFICE AUTOMATION 10,402.75 PACIFIC POWER 66,524.63 PACIFIC POWER GROUP LLC 635.13 PACIFICSOURCE ADMINISTRATORS 38,372.78 PANDORA MEDIA INC 1,305.00 PANORAMIC ACCESS SPECIAL ROAD DIST 29,651.07 PAPE MACHINERY 618.06 PARAMETRIX 5,495.11 PATRICK SHELFER CONSTRUCTION 1,847.25 PBS ENVIRONMENTAL 1,258.75 PETERSON AKA PETERSON CAT 10,372.75 PETERSON'S ORTHOTIC LAB 700.00 Page 9 Deschutes County 12/7/2016 Vendor Payments Totaling $500 or More November 2016 Vendor Name Total Transaction Amount PFEIFER & ASSOCIATES 39,419.40 PFEIFER &ASSOCIATES -RENT ONLY 4,167.00 PHILLIPS 66 RECEIVABLES FUNDING LLC 5,438.31 PINEWOOD ESTATES SPECIAL ROAD DIST 17,908.85 PINNACLE ARCHITECTURE 4,220.00 PLATT ELECTRIC SUPPLY AS OF 1/1/14 4,785.34 PLUS PROPERTY MANAGEMENT 1,151.00 PONDEROSA PINES EAST SPEC ROAD DIST 7,597.29 PORTLAND COMPRESSOR 1,471.07 PRECISE MRM LLC 628.51 PRECISION DYNAMICS CORPORATION 1,053.08 PREMIERE INTEGRATED TECHNOLOGIES 7,973.10 PRESS PROS 593.46 PRO SHOP MILLWORK & DESIGN 4,446.82 PRONGHORN INTANGIBLES LLC 531,559.79 PROVIDENCE HEALTH EDUCATION SERVICE 800.00 QUANTUM COMMUNICATIONS 7,699.18 QUILL CORPORATION 1,107.61 RAINBOW MOTEL 2,028.78 RC BUILDING SPECIALTIES LLC 625.00 RCMA 2,345.00 REDE GROUP 3,532.50 REDHAWK NETWORK SECURITY 28,983.25 REDWOOD TOXICOLOGY LABORATORY 3,106.08 REDWOOD TOXICOLOGY LABORATORY INC 520.62 REFUND 11,196.67 RICOH USA INC -DISTRICT ATTORNEY 1,768.42 ,RICOH USA INC-OSU EXTENSION 1,705.98 RIDGWAY SUPPLY COMPANY 15,132.80 RIVER BEND ESTATES SPECIAL ROAD 24,248.72 RIVER FOREST ACRES SPECIAL ROAD 33,592.98 RIVER MEADOWS IMPROVEMENT DIST 56,210.97 RIVERSIDE APARTMENTS & PRAIRIE 860.00 ROBBERSON FORD SALES INC 130,399.69 RYDER ELECTION SERVICES 45,734.85 SAVING GRACE 3,750.00 Page 10 Deschutes County 12/7/2016 Vendor Payments Totaling $500 or More November 2016 Vendor Name Total Transaction Amount SCHMOYER,CHRISTOPHER R 501.72 SECRETARY OF STATE 20,394.00 SEGAL 20,000.00 SEVERSON PLUMBING & MECHANICAL INC 29,101.22 SHAMBERGER,THOMAS 778.75 SHELTON,RON 505.33 SHERW IN WILLIAMS - FRANKLIN AVE 4,260.00 SIERRA SPRINGS 1,293.90 SISTERS CAMP SHERMAN RFPD 162,414.48 SISTERS PARK & RECREATION DISTRICT SIVER SOLUTIONS 239,424.20 4,547.50 SIX ROBBLEES' INC 586.14 SKIDCAR SYSTEM INC 3,448.65 SMART SOLUTIONS 750.00 SMOLICH MOTORS INC 2,541.65 SOURCE,THE 648.00 SPACESAVER SPECIALISTS INC 59,838.96 SPECIAL ROAD DISTRICT #1 208,223.15 SPECIAL ROAD DISTRICT #6 26,313.90 SPORTSEVENTS MAGAZINE 2,363.00' SPRING RIVER SPECIAL ROAD DISTRICT 21,256.81 ST CHARLES HEALTH SYSTEM 65,962.84 STARWOOD SANITARY DISTRICT 995.98 STATE FORESTER 7,366.48 STATE OF OREGON EMPLOYMENT DEPART 12,012.60 STEPHENS HEATING & COOLING 4,185.41 STORM WATER SERVICES 1,341.25 STRATTON,CARO LINE 1,300.00 STRAUMFJORD,MARIANNE 12,150.00 SUN MOUNTAIN RANCHES SPEC RD DIST 30,283.16 SUNRIVER OWNERS ASSOCIATION 14,440.74 SUNRIVER POLICE DEPARTMENT 966.90 SUPERIOR GARAGE FLOORS LLC 8,128.50 SWIFT STEEL 619.64 SYN -TECH SYSTEMS 1,923.75 TASER INTERNATIONAL 2,315.87 Page 11 Deschutes County 12/7/2016 Vendor Payments Totaling $500 or More November 2016 Vendor Name Total Transaction Amount TATE AND TATE CATERING LLC 2,637.40 TAX REFUNDS 470,206.55 TEEL TECHNOLOGIES 590.00' TELECARE CORPORATION 4,899.26'' TENNANT 690.86 THE BANCORP 3,675.00 THE ENVIRONMENTAL CENTER 8,690.50 THE HARVER COMPANY 5,107.20 'TOMCO ELECTRIC INC 19,985.00 'TRAILER WORLD 2,599.00 TRANS 360 INC 4,482.50 TREASURE VALLEY COFFEE OF CENT OR 4,601.75 TYLER TECHNOLOGIES INC-MUNIS 82,278.26 T2 INC 22,038.00 T3E COMPANY INC 761.00 UNION BANK 4,526,261.40 UNITED WAY 643.33 UPPER DESCHUTES WATERSHED COUNCIL 5,000.00 US BANK TRUST TFM 20,837.50 US TACTICAL SUPPLY INC 844.95 'VAN AMBURG MD,DR JANA 1,800.00 'VANDEGRIFF,SHANNON L 887.66 VANDEVERT ACRES SPECIAL ROAD DIST 20,569.75 VANTAGE POINT 55,768.16 VERIZON WIRELESS 8,220.28 VERIZON WIRELESS -ADULT 568.48 VERIZON WIRELESS -CODE 648.11 VERIZON WIRELESS-FAIR/EXPO 684.78 VERIZON WIRELESS -JUVENILE 511.87 'VERIZON WIRELESS -SHERIFF 4,086.23 'VERIZON WIRELESS -SPECIAL ACCOUNT 1,072.58 'VIGILNET 19,665.00 'VISUAL THINKING NORTHWEST INC 520.00 'WADDELL ELECTRICAL MECHANICS 1,057.19 WALLACE GROUP,THE 646.50 WATCHDOG SECURITY 521.00 Page 12 Deschutes County 12/7/2016 Vendor Payments Totaling $500 or More November 2016 Vendor Name Total Transaction Amount WATER WONDERLAND IMPROVEMENT DIST 65,539.11 WCP SOLUTIONS 4,640.43 WE CUT CONCRETE INC 536.75 WEIKEL-MAGDEN, OWYHEE * CONFIDENTIAL 1,533.00 WEISER,JILLIAN 1,162.82 WELLS FARGO -ADMIN/BOCC/RISK#053 542.00 'WELLS FARGO - BEHAV HEALTH ACCT#063 825.53 'WELLS FARGO - JAILACCT#057 930.00 'WELLS FARGO - SOLID WASTE ACCT#047 565.40 'WELLS FARGO BANK 314,107.45 'WESTERN COMMUNICATIONS INC 3,074.18 WESTERN PROTECTIVE COATINGS 845.00 WHITESTAR ENTERPRISES,LLC 2,682.00 WILBUR-ELLIS COMPANY 653.34 WILDERNESS GARBAGE & RECYCLING 2,234.49 WILLIAMS MD,MARC 20,445.00 WINDY CITY WIRE 671.77 WOLFE,KIRK D 4,287.50 WORKPLACE RESOURCE OF OREGON 14,428.59 'WORTHINGTON, SARAH B 545.94 'WRIGHT FORD INC 41,477.00 .XPRESS PRINTING 3,516.20 .ZOLO- KOHD-TV/KBNZ-TV 1,500.00 6 O'CLOCK INDUSTRIES 892.50 911 SUPPLY 23,297.41 Page 13