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HomeMy WebLinkAbout02-2017 - Vendor PaymentsDeschutes County 4/1112018 Vendor Payments Totaling $500 or More February 2017 Vendor Name Total Transaction Amount ABILITREE (FORMERLY CORIL) 14,546.50 ABSOLUTE FIRE PROTECTION 1,110.00 AC TRAVEL 5,316.84 ACCOUNTABLE PLAN REIMBURSEMENT 2,370.39 ACHIEVEIT ONLINE LLC 2,400.00 ADAM BRIGHT TREE SERVICE 720.00 ADAMS PLANNING & DEVELOPMENT SRVCS 7,688.88 ADCOMM ENGINEERING COMPANY 23,450.00 ADVANCED COMMERCIAL CLEANING LLC 7,578.63 ADVANCED INDOOR DIAGNOSTICS 1,925.00 ADVANCED REPORTING 618.50 ADVANCED SYSTEMS 724.00 AFLAC 21,741.12 AFSCME COUNCIL 75 5,494.35 AHA CONSULTING INC 6,500.00 AICHELE TRUCKING 18,906.25 ALBERTSONS I SAFEWAY 513.95 ALFALFA FIRE DISTRICT 685.48 ALLAMERICAN TRUCK & SUV ACCESSORY 1,820.00 ALL STAR LABOR & STAFFING 18,598.75 ALPINE ABATEMENT ASSOCIATES INC 2,450.00 ALPINE GLASS COMPANY 4,254.65 AMAZON 11,271.39 AMERICAN POWER SYSTEMS LLC 60,355.20 APCO INTERNATIONAL 507.18 ARAMARK CORPORATION -CORRECTIONAL 32,357.28 ARAMARK UNIFORM SERVICES 3,055.29 ARCAS TECHNOLOGY INC 1,956.00 ARIEL SOUTH APARTMENTS 3,845.00 ASSOCIATION OF LOCAL GOVT AUDITORS 525.00 ATLAS SECURITY &ALARM SERVICE LLC 1,076.19 AUTUMN FUNERALS REDMOND 2,385.00 AVION WATER CO INC 1,934.35 BAFFORD CONSTRUCTION 7,462.50 BAIRD MEMORIAL CHAPEL -BEND 6,125.00 BAIRD MEMORIAL CHAPEL-LAPINE 1,065.00 BAKER,AMY G 1,635.15 Page 1 Deschutes County 4/11/2018 Vendor Payments Totaling $500 or More February 2017 Vendor Name Total Transaction Amount BARNES QUALITY PEST CONTROL 1,500.00 BARRETT MD,JOSEPH A 5,559.06 BAXTER AUTO PARTS 3,808.22 BAXTER BUILDERS 10,957.50 BEND CHAMBER OF COMMERCE 1,296.00 BEND GARBAGE CO INC 6,898.39 BEND PARK & RECREATION DISTRICT 9,458.00 BENDBROADBAND 6,035.78 BENDTEL 951.28 BERRY,MICHAEL J 585.73 BETHLEHEM INN 6,800.00 BIGFOOT BEVERAGES 1,455.07 BLACK BUTTE RANCH CORPORATION 1,741.50 BLANKENSHIP, NANCY 749.92 BLRB/GG L ARCHITECTS 1,200.00 BLUETARP CREDIT SERVICES 883.92 BOB BARKER COMPANY INC 2,608.14 BRATTAIN INTERNATIONAL TRUCKS 1,443.38 BRENIZER,W HITNEY B 524.55 BROADWAY JANITORIAL 2,000.00 BROWNELLS INC 1,368.47 CANON USA INC 12,720.00 CAPITAL ONE COMMERCIAL -SHERIFF 758.42 CAPITAL ONE COMMERCIAL -911 562.55 CAPITOL ASSET & PAVEMENT SERVICES 39,500.00 CARLSON SIGN CO 1,074.00 CARROLL CONSULTING LLC 1,627.50 CARSON OIL COMPANY 39,393.58 CASA OF CENTRAL OREGON 6,250.00 CASCADE CLEANERS 646.60 CASCADE COMPLETE CLEANING SVCS 9,695.66 CASCADE HEATING & SPECIALTIES 25,313.00 CASCADE NATURAL GAS CORP 67,337.97 CASCADE OFFICE SUPPLY 8,792.27 CASCADE SECURITY & INVESTIGATIONS 1,536.00 CASCADE WATER SYSTEMS 2,319.00 CASH & CARRY #543 2,276.54 Page 2 Deschutes County 4/1112018 Vendor Payments Totaling $500or More February 2017 Vendor Name Total Transaction Amount CATHY'S CLEANERS 868.70 CDW GOVERNMENT INC 127,305.04 CEDARW EST APARTMENTS 1,056.50 CENTER FOR CLINICAL INFORMATICS 1,000.00 CENTRAL ELECTRIC CO-OP INC 13,912.92 CENTRAL OREGON COUNCIL ON AGING 7,500.00 CENTRAL OREGON INTERGOVERNMENTAL 266,684.00 CENTRAL OREGON IRRIGATION DISTRICT 1,945.00 CENTRAL OREGON MEDIATION 8,100.00 CENTRAL OREGON POLICE CHAPLAINCY 1,320.00 CENTRAL OREGON RED[ -MIX 780.00 CENTRAL OREGON SOUND AND SECURITY 2,000.00 CENTRAL OREGON VETERANS OUTREACH 3,750.00 CENTRAL OREGON VISITORS ASSN 110,748.13 CENTRAL OREGON 2-1-1 2,500.00 CENTURYLI NK 8,175.01 CERTIFIED PERSONNEL SERVICE AGENCY 1,283.21 CHIRON CENTER INC 7,500.00 CHRISTENSEN, KATHLEEN E 1,258.99 CITY OF BEND 13,847.35 CITY OF LA PINE 2,052.65 CITY OF REDMOND 3,330.38 CITY OF REDMOND - FINANCE DEPT 9,256.84 CITY OF SISTERS 1,579.08 CLASSIC DELIVERY & INSTALLATION 930.00 CLEAR ALLIANCE 2,250.00 CODE READY TRAINING 2,700.00 COLUMBIA BODY MANUFACTURING 1,912.00 COMBINED TACTICAL SYSTEMS 1,390.00 COMMUNICATIONS NORTHWEST 60,488.94 COMPASS COMMERCIAL REAL ESTATE SVCS 3,447.93 COOK SECURITY GROUP 6,269.87 CORDES PROPERTIES LLC 697.00 CORRECTIONAL COUNSELING,INC 655.50 COSTAR REALTY INFORMATION INC 7,486.44 CRABTREE'S AUTO BODY & PAINT 9,174.50 CUMMINS INC 1,219.03 Page 3 Deschutes County 4/11/2018 Vendor Payments Totaling $500 or More February 2017 Vendor Name Total Transaction Amount D & S HYDRAULICS INC 1,768.83 DANA SIGNS 4,330.00 DAVIDSON BENEFITS PLANNING LLC 10,834.00 DAVIDSON,CHERYL 903.08 DAWNS HOUSE 2,000.00 DAY WIRELESS SYSTEMS 4,519.47 DE LAGE LANDEN FINANCIAL SERVICES 7,940.79 DELL MARKETING LP 30,332.94 DEPARTMENT OF CONSUMER & BUSINESS 28,139.74 DEPARTMENT OF ENVIRONMENTAL QUALITY 5,770.00 DEPARTMENT OF HUMAN RESOURCES 1,200.00 DEPARTMENT OF HUMAN SERVICES 20,000.60 DESCHUTES CHILDREN'S FOUNDATION 2,157.80 DESCHUTES CO RURAL FIRE PROTECTION 3,654.00 DESCHUTES CO SHERIFFS EMPLOYEE ASSN 8,312.02 DESCHUTES COUNTY DISTRICT ATTORNEY 856.50 DESCHUTES COUNTY DISTRICT ATTYASSN 630.00 DESCHUTES COUNTY FAIR & EXPO 10,336.00 DESCHUTES COUNTY FAIR ASSN 13,974.67 DESCHUTES COUNTY TRIAL COURT 127,496.15 DESCHUTES RECYCLING LLC 2,106.39 DESCHUTES TRANSFER CO INC 55,665.31 DESCHUTES 9-1-1 EMPLOYEES'ASSN 1,741.00 DESPOTOPULOS,DAN 667.46 DESPOTO PULOS, DANI EL J 1,537.22 DIAMOND DRUGS INC 21,756.32 DONEY MANAGEMENT AND CONSULTING LLC 9,655.24 DOUBLETREE BY HILTON PORTLAND HOTEL 621.48 DOZIER II,RONNY L 818.04 DREXEL UNIVERSITY 1,500.00 EARTH2O 675.50 EBMS 74,806.06 ECONOMIC DEVELOPMENT FOR CENTRAL OF 12,683.00 ED STAUB & SONS 6,785.05 EMERSON LLC,CHERYL 1,600.00 ENVIROTECH SERVICES INC 19,620.27 EXPLORER MEDIA & MARKETING 2,700.00 Page 4 Deschutes County 4/11/2018 Vendor Payments Totaling $500 or More February 2017 Vendor Name Total Transaction Amount EXPRESS EMPLOYMENT PROFESSIONALS 13,807.46 EXPRESS SERVICES INC 16,886.55 FALCO,KRISTINE L 1,725.00 FAMILY ACCESS NETWORK 3,750.00 FAMILY RESOURCE CENTER 6,963.00 FARALLON CONSULTING LLC 4,162.50 FASTENAL COMPANY 2,977.77 FATBEAM LLC 829.50 FEDERATION OF OREGON PAROLE & 1,260.00 FERGUSON ENTERPRISES INC -PROP & FAC 579.38 FERGUSON,DERYL 1,849.73 FFT LLC 500.00 FITCH LAW GROUP PC 12,000.00 FLAGHOUSE INC 840.54 FOOD SERVICES OF AMERICA 10,621.63 FORD CLEANERS 892.50 FRANZ MD,MICHAEL 3,400.00 FRED MEYER CUSTOMER CHARGES 1,042.76 FURLONG,KEVIN R 506.39 FURNITURE OUTLET 1,860.00 G FRIESEN ASSOCIATES INC 870.00 GALLS LLC-BLUMENTHAL UNIFORM 700.00 GALLS/QUARTERMASTER 1,026.86 GIBSON MANAGEMENT & CONSULTING INC 15,017.32 GIVANS,DAVID 581.65 GLACIER CONSTRUCTION SERVICES INC 66,681.12 GRAINGER 4,423.96 GRAINGER-911 2,763.50 G UMCO 16,000.00 HARRIS CORPORATION PSPC 21,868.52 HD SUPPLY WATERWORKS LTD 7,020.17 HEALTH CARE CLAIMS 1,406,110.45 HEALTHY BEGINNINGS 3,750.00 HEART OF OREGON CORPS 11,334.33 HENRY SCHEIN 1,730.15 HI -LINE INC 523.75 HIGH COUNTRY DISPOSAL 2,777.76 Page 5 Deschutes County 4/11/2018 Vendor Payments Totaling $500 or More February 2017 Vendor Name Total Transaction Amount HIGH DESERT AGGREGATE & PAVING INC 19,177.50 HIGH DESERT AUTOMOTIVE SUPPLY 2,225.90 HIGH DESERT CLEANING INC 3,600.00 HIGH DESERT EDUCATION SERVICE DIST 15,500.00 HIGH DESERT MUSEUM 1,000.00 HIGH DESERT PRINTER 1,774.59 HIGH DESERT PROPERTY MANAGEMENT 600.00 HIGH DESERT RANCH & HOME 1,370.15 HILTON PALACIO DEL RIO 1,660.18 HILTON PORTLAND & EXECUTIVE TOWER 1,169.13 HINDA INCENTIVES 733.60 HITECH SYSTEMS INC 2,246.00 HOME DEPOT CREDIT SERVICES 993.50 HOOKER CREEK COMPANIES, LLC 3,355.00 HUMANE SOCIETY OF CENTRAL OREGON 5,195.02 HUMANE SOCIETY OF REDMOND 1,997.79 IBUKI CONSULTATION AND TRAINING 3,421.88 ICCS-INTEGRATED CLINICAL & CORR SVC 3,605.00 INFOCUS EYE CARE LLC 664.00 INFOSTRUCTURE 5,626.19 INTERNATIONAL CAD CONSORTIUM CONFER 530.00 INTERNATIONAL UNION OF OPERATING 1,710.00 J BAR J YOUTH SERVICES 3,750.00 JACK'S CUSTOM WORKS 2,565.00 JACKS,J ESSICA N 2,468.37 JOHN DEERE FINANCIAL -PROP & FACIL 592.52 JOHN E REID &ASSOCIATES INC 890.00 JOHN THOMPSON &ASSOCIATES INC 833.30 JOHNSON BROTHERS APPLIANCES 584.00 JOHNSTONE SUPPLY INC 726.53 JUNIPER PAPER & SUPPLY 1,349.25 JUSTICE COURT REFUNDS 1,420.00 JUVENILE RESTITUTION 2,145.48 KAISNER,HEATHER M 785.00 KERCHER ELECTRIC 1,893.00 KIDS CENTER 5,000.00 KNIFE RIVER CO -CENTRAL OREGON DIV 2,206.25 Page 6 Deschutes County 4mr2018 Vendor Payments Totaling $500 or More February 2017 Vendor Name Total Transaction Amount KRIDER CONSTRUCTION INC 893.63 KRONSBERG ELECTRIC INC 3,990.00 KROPP, ERIK 780.00 LA PINE COMMUNITY HEALTH CENTER 15,184.14 LA PINE PARK & RECREATION DISTRICT 1,455.77 LANDMARK FORD 18,332.00 LANDS END BUSINESS OUTFITTERS 881.69 LANGTON,SCOT W 615.83 LATINO COMMUNITY ASSOCIATION 3,750.00 LAZY RIVER SPECIAL ROAD DISTRICT 1,320.00 LEAF FUNDING INC 619.34 LEHR 27,247.94 LES SCHWAB TIRE CENTER 3,175.13 LEXISNEXIS 2,811.00 LIFE INSURANCE CO OF NORTH AMERICA 34,166.92 LINOMA SOFTWARE 3,145.00 LOW E'S 526.64 MARATHON BUSINESS MACHINES 683.99 MARSHALL HICKS LAW LLC 3,167.50 MASSMUTUAL RETIREMENT SERVICES 21,866.10 MASTERCARD-ADMIN 1,159.00 MASTERCARD-DISTRI CT ATTO RNEY 1,028.86 MASTERCARD-SHERIFF 1,673.99 MATRIX ABSENCE MANAGEMENT,INC 8,750.00 MAURER & ASSOCIATES 1,840.00 MCDONALD,KELLY 4,250.00 MEDCOR INC 120,148.43 METROPOLITAN TRANSPORTATION COMMISS 3,500.00 MICHAEL JOHNSTON SERVICES LLC 7,008.00 MID COLUMBIA PRODUCERS INC 13,118.79 MID OREGON PERSONNEL SERVICES 980.49 MIDDLETON,ANDREW J 749.69 MIDSTATE ELECTRIC COOPERATIVE INC 9,990.63 MIKE HANNEN PAINTING LLC 4,180.00 MIKE'S FENCE CENTER INC 2,395.00 MIRROR POND CLEANERS 1,724.75 MISSION LINEN SUPPLY 1,628.51 Page 7 Deschutes County 4/11/2018 Vendor Payments Totaling $500 or More February 2017 Vendor Name Total Transaction Amount MOLLY'S CUSTOM SILVER 917.20 MOONLIGHT BPO 9,458.76 MORE PREPARED LLC 550.47 MOUNTAIN MEDICAL GROUP LLC 608.00 MOUNTAIN STAR FAMILY RELIEF NURSERY 3,750.00 MPI CASCADIA 800.00 MUCK SEPTIC 1,770.00 MYRMO & SONS INC 1,928.76 NARROW GATE LAWN CARE 2,365.00 NATIONAL DISTRICT ATTORNEYS ASSOC 935.00 NATIONAL TESTING NETWORK INC 1,000.00 NATIONWIDE RETIREMENT SOLUTIONS INC 74,581.67 NETSOURCE GLOBAL INC 1,569.55 NEW PRIORITIES FAMILY SERVICES 2,731.00 NEWMAN SIGNS INC 4,354.60 NICK'S TINTING N DETAILING 1,030.00 NOBLE 911 SERVICES 612,348.80 NORDSTROM VEGETATION 22,500.00 NORTH OF SOUTH LANDSCAPES INC 762.36 NORTHWEST LAUNDRY SERVICES 2,917.99 NORTHWEST LEADERSHIP SEMINAR 590.00 NORTHWEST NAVIGATOR 1,584.00 NORTHWEST RIVER SUPPLIES INC 604.77 OFFICE OF THE TRUSTEE 2,809.00 OLSEN,DAN R 2,362.50 OPPORTUNITY FOUNDATION OF CENTR OR 9,500.00 OPPORTUNITY KNOCKS 2,000.00 OREGON BUILDING OFFICIALS ASSN 615.00 OREGON COMMUNITY HEALTH INFORMATION 18,244.37 OREGON DEPARTMENT OF FORESTRY 12,090.67 OREGON DEPARTMENT OF JUSTICE 11,507.00 OREGON DEPARTMENT OF REVENUE 12,111.07 OREGON DEPARTMENT OF TRANSPORTATIOt 18,364.15 OREGON FAIRS ASSOCIATION 4,000.00 OREGON HEALTH AUTHORITY 2,750.00 OREGON PERS 831,668.15 OREGON STATE POLICE 3,105.00 Page 8 Deschutes County 4/11/2018 Vendor Payments Totaling $500 or More February 2017 Vendor Name Total Transaction Amount OREGON STATE PUBLIC HEALTH 2,117.65 OREGON STATE SHERIFF ASSN 3,000.00 OREGON STATE UNIVERSITY 89,037.51 OREGON WHOLESALE HARDWARE INC 738.86 OTIS ELEVATOR COMPANY 2,681.37 OXARC INC 519.35 OXFORD UNIVERSITY PRESS 1,035.35 PAC/WEST 3,000.00 PACIFIC MICROREM INC 1,800.00 PACIFIC OFFICE AUTOMATION 10,659.01 PACIFIC POWER 90,113.62 PACIFIC TACTICAL LLC 1,008.75 PACIFICSOURCE ADMINISTRATORS 40,006.95 PANDORA MEDIA INC 1,847.00 PARAMOUNT SUPPLY CO 2,507.85 PARKER,NICK 5,000.00 PATTERSON RANCH 2,500.00 PBS ENVIRONMENTAL 5,454.58 PCM -G 3,201.28 PENGUIN RANDOM HOUSE 1,500.00 PETERSON AKA PETERSON CAT 18,226.58 PEWAG INC 11,680.92 PFEIFER & ASSOCIATES 44,100.80 PINNACLE ARCHITECTURE 1,759.00 PLATT ELECTRIC SUPPLY AS OF 1/1/14 874.54 PLUS PROPERTY MANAGEMENT 1,165.00 POW ERDMS 3,287.00 PRECISE MRM LLC 12,279.53 PREMIERE INTEGRATED TECHNOLOGIES 550.00 PREMISE HEALTH EMPLOYER SOLUTIONS 27,535.31 PRESS PROS 6,458.31 PRICE FRONK & CO LLP 2,500.00 PRIORITY DISPATCH 18,200.00 PRITCHARD,PENNY L 1,130.35 PRO -LINE FABRICATION 1,500.00 PRONGHORN INTANGIBLES LLC 152,010.37 QUANTUM COMMUNICATIONS 7,053.93 Page 9 Deschutes County 4"1/2618 Vendor Payments Totaling $500 or More February 2017 Vendor Name Total Transaction Amount QUILL CORPORATION 1,138.21 RAINBOW MOTEL 9,561.94 REACH REDMOND 3,000.00 RED HOT INTERIORS 652.86 RED LION HOTEL ON THE RIVER JANTZEN 1,684.33 REDE GROUP 21,825.11 REDHAWK NETWORK SECURITY 11,652.20 REDMOND COUNCIL FOR SENIOR CITIZENS 1,050.00 REDMOND POLICE RESERVES 1,260.00 REDMOND VETERINARY CLINIC 574.69 REDWOOD TOXICOLOGY LABORATORY 4,608.68 REDWOOD TOXICOLOGY LABORATORY INC 965.06 REFUND 21,128.11 REINKE,STEVEN 2,606.49 RESCUE RESPONSE GEAR INC 908.00 RICOH USA INC -DISTRICT ATTORNEY 1,542.51 RICOH USA INC-OSU EXTENSION 3,304.69 RIMROCK TRAILS ADOLESCENT TREATMENT 694.70 ROBBERSON FORD SALES INC 35,308.23 SAMUEL,KEVIN R 988.84 SARACENO,HILLARY L 949.53 SAVING GRACE 28,433.00 SCOTT,TRACY I 1,016.58 SERVICEMASTER RECOVERY SPECIALISTS 12,125.09 SHELTON,RON 685.34 SHEVLIN SAND & GRAVEL 5,448.60 SIERRA SPRINGS 1,609.22 SILBAUGH,RICK D 1,795.30 SISTERS CAMP SHERMAN RFPD 1,107.32 SISTERS PARK & RECREATION DISTRICT 1,648.64 SIVER SOLUTIONS 1,350.00 SKY FULTON & ASSOCIATES 813.75 SMART SOLUTIONS 1,375.00 SMITH MEDICAL PARTNERS 6,669.10 SMOLICH MOTORS INC 2,137.25 SOURCE,THE 600.00 SPECIAL ROAD DISTRICT #1 8,419.16 Page 10 Deschutes County 4/1112018 Vendor Payments Totaling $500 or More February 2017 Vendor Name Total Transaction Amount SPOT LLC 629.93 ST CHARLES HEALTH SYSTEM 8,217.24 ST CHARLES MEDICAL CENTER - BEND 7,062.57 ST CHARLES MEDICAL GROUP 16,487.65 STABILITY NETWORKS INC 1,890.77 STAMATS MEETINGS MEDIA INC 2,600.00 STAPLES BUSINESS ADVANTAGE 6,690.37 STARR,RENEE E 5,616.97 STATE BASKETBALL CHAMPIONSHIP 5,000.00 STATE OF OREGON EMPLOYMENT DEPT 7,842.89 STEVE SCHROEDER TRUCKING INC 810.00 STRAUGHAN,TODD 523.42 STRAUMFJORD,MARIANNE 18,225.00 STRICTLY ORGANIC COFFEE COMPANY 820.00 SUBLIME CREATIVE AGENCY 3,448.60 SUMURI LLC 970.00 SUN BADGE COMPANY 1,275.80 SUNBELT CONTROLS 7,362.50 SUNGARD PUBLIC SECTOR 10,375.00 SUNRIVER POLICE DEPARTMENT 673.03 SUPPLYW ORKS 1,229.37 SWALLEY IRRIGATION DISTRICT 1,491.03 SWEENEY, DANIEL 715.00 SWIFT STEEL 3,945.05 SYMBOLARTS 750.00 T & M TRAVEL 531.60 TAX REFUNDS 662,267.17 TEC EQUIPMENT INC 3,406.15 TECHNICAL IMAGING SYSTEMS INC 531.76 TELECARE CORPORATION 162,435.99 TESSCO INC 3,294.06 THE BANCORP 3,225.00 THE ENVIRONMENTAL CENTER 8,690.50 TIM MOORE CONSULTING LLC 12,206.06 TOWER THEATER FOUNDATION 2,000.00 TRACKER SOFTWARE CORPORATION 500.00 TRAILER WORLD 6,149.00 Page 11 Deschutes County 4/11/2018 Vendor Payments Totaling $500 or More February 2017 Vendor Name Total Transaction Amount TRANE US INC 3,996.00 TREASURE VALLEY COFFEE OF CENT OR 3,170.55 TYLER TECHNOLOGIES INC-MUNIS 39,149.43 TYLER TECHNOLOGIES INC -NEW WORLD 2,208.24 UNION BANK 528.00 UNITED WAY 609.34 UPPER DESCHUTES WATERSHED COUNCIL 5,000.00 URC VENTURES INC 4,500.00 VALMONT SITE PRO 1 4,782.47 VAN AMBURG MD,DRJANA 47,868.92 VANTAGE POINT 44,950.80 VARIDESK LLC 2,475.00 VERIZON WIRELESS 8,152.16 VERIZON WIRELESS -CDD 1,886.28 VERIZON WIRELESS-FAIR/EXPO 515.64 VERIZON WIRELESS -JUVENILE 711.33 VERIZON WIRELESS -SHERIFF 9,252.34 VERIZON WIRELESS -SPECIAL ACCOUNT 931.00 VIG I LN ET 22,149.40 WALL STREET STORAGE 1,116.00 WALMART COMMUNITY 629.79 WCP SOLUTIONS 4,251.15 WEIKEL-MAGDEN,OWYHEE * CONFIDENTIAL 1,086.68 WELDON WILLIAMS & LICK INC 1,685.94 WELLNESS & EDUCATION BOARD OF 118,752.74 WELLS FARGO -ADMIN/BOCC/RISK#053 542.00 WELLS FARGO - BEHAV HEALTH ACCT#063 825.53 WELLS FARGO-JAILACCT#057 930.00 WESTERN COMMUNICATIONS INC 6,037.72 WESTERN TITLE & ESCROW COMPANY 628,831.04 WICKIUP JUNCTION LLC 1,099.00 WILDERNESS GARBAGE & RECYCLING 2,234.49 WILSON CURB INC 2,625.00 WINTERS,JEFFREY G 582.06 WOLFE,KIRK D 8,137.50 WORKPLACE RESOURCE OF OREGON 5,265.57 XPRESS PRINTING 5,782.12 Page 12 Deschutes County 4/11/2018 Vendor Payments Totaling $500 or More February 2017 Vendor Name Total Transaction Amount 2111NFO 3,212.80 911 SUPPLY 2,528.98 Page 13