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Home My WebLink About08-2013 Vendor Payments9/5/2013Deschutes County Vendor Payments Totaling $500 or More August 2013 Vendor Name Total Transaction Amount ACTRAVEL 681.601 ABE JONES SEPTIC TANK SERVICE 1,100.00 ABILITREE (FORMERLY CORIL) 5,759.00 ACCELA INC 86,962.76 ACOM SOLUTIONS 605.00 ACTION-PRIDE CABINETS INC 2,803.00 ADDISON,JON R 2,365.81 ADVANCED STAMP &LASER 930.00 ADVANCED SYSTEMS 826.05 AFLAC 23,025.10 AFSCME COUNCIL 75 4,902.52 AIRTEQ SYSTEMS 666.75 ALL AMERICAN FIRE PROTECTION 833.50 ALL SEASONS RV &MARINE CENTER 1,063.74 ALPINE PRODUCTS, INC 5,558.64 AM SAN 2,851.47 AMAZON 6,561.71 AMERICAN PUBLIC WORKS ASSOCIATION 695.00 ARAMARK SERVICES INC 43,413.63, ARAMARK UNIFORM SERVICES 716.76 ARC-AMERICAN REPROGRAPHICS COMPAI 1,774.01 ARONSON SECURITY GROUP 12,145.90! ASSOCIATION OF OREGON COUNTIES 500.00! AUTUMN FUNERALS REDMOND 865.00i AVION WATER CO INC 3,408.92 B &D AUTO GLASS INC 556.56 B BAR D RODEO 12,900.00! BAN EY,TAMMY 512.99 BAR SEVEN A TRUCKING, INC. 1,125.00 BATTERIES PLUS 1,680.00 BAXTER AUTO PARTS 2,109.31 BEAR PRINTS 578.00 BEARCAT MANUFACTURING INC 254,738.57 BEECHER CARLSON INSURANCE AGEN 1.128.00 BELL HARDWARE OF BEND 3,040.00 BEND -LA PINE SCHOOL DISTRICT 3,321.64 BEND ANESTHESIOLOGY GROUP 570.00 Page 1 9/5/2013 Deschutes County Vendor Payments Totaling $500 or More August 2013 Vendor Name Total Transaction Amount iBEND CHAMBER OF COMMERCE 1,653.00 !BEND GARBAGE CO INC 6,699.93 BEND LOCK &SAFE INC 1,039.20 BEND METRO PARK &RECREATION DIST 526.50 BEND OIL CO INC 18,722.56 BEND SPAY &NEUTER 3,420.00 BEND SYNC LIMITED 2,860.00 BEND TRUCK TOYZ 915.00 BEND'S THE CW 500.00 BEND BROADBAND 4,896.22 BENDTEL 562.65 BEST WESTERN 508.20 BEST WESTERN UNIVERSITY INN 2,148.30 BESTCARE TREATMENT SERVICES INC 22,588.00 BIGR 1,472.65 BIGFOOT BEVERAGES 1,495.57 BOOCO CONSTRUCTION INC 3,294.00 BOTANICAL DEVELOPMENTS LLC 2,083.30 BRATTAIN INTERNATIONAL TRUCKS 4,682.05 BRIDGES TO COMMUNICATION LLC 544.75 BULLETIN,THE 678.00 BURK,LONI 629.77 BUSSE &HUNT 33,000.00 CAPITAL ONE COMMERCIAL-PUB HEALTH 2,177.51 CAPITAL ONE COMMERCIAL-ROAD 1,093.39 CARLSON SIGN CO 3,821.67 CARSON OIL COMPANY 4,820.76 CARTRIDGE WORLD 1,220.00 CASA OF CENTRAL OREGON 1,001.00 CASCADE CLEANERS 2,096.75 CASCADE COLLECTIONS, INC. 642.29 CASCADE COMPLETE CLEANING SVCS 6,886.22 CASCADE COURT REPORTERS 1,495.00 CASCADE NATURAL GAS CORP 8,464.78 CASCADE OFFICE SUPPLY 10,936.52 CASCADE PEER &SELF-HELP CENTER 2,649.50 CASCADE SOFTWARE SYSTEMS INC 6,352.08 , Page 2 I I I f j 9/5/2013Deschutes County Vendor Payments Totaling $500 or More August 2013 Vendor Name Total Transaction Amount • CASCADE YOUTH &FAMILY 22,337.00 CASH &CARRY #543 857.69 CAT RESCUE,ADOPTION &FOSTER TEAM 3,250.00 CDW GOVERNMENT INC 4,915.791 CENTRAL ELECTRIC CO-OP INC 8,594.70 CENTRAL LAKES MARINE 1,175.93! CENTRAL OREGON EMERGENCY PHYSICI.A 8,716.17j CENTRAL OREGON ENVIRONMENTAL CEN15.046.001 CENTRAL OREGON FORKLIFT 8,950.00! CENTRAL OREGON INTERGOVERNMENTAL 161.645.75j CENTRAL OREGON PATHOLOGY 832.10 CENTRAL OREGON POLICE CHAPLAINCY 43.894.001 CENTRAL OREGON RADIOLOGY 6,117.26j CENTRAL OREGON VISITORS ASSN 72,974.12 CENTRO PRINT SOLUTIONS 771.00 CENTURYLINK -JAIL 681.32 CENTURYLINK -SHERIFF 678.30 CENTURYLINK -911 4.902.94 CERTIFIED PERSONNEL SERVICE AG 24,046.75 CHARIOT GROUP INC,THE 651.90 CITY OF BEND 36,707.36 CITY OF LAPINE 1,507.68 CITY OF REDMOND 9,777.39 CLASSIC DELIVERY &INSTALLATION 1,085.00 CLEAN HARBORS ENV SERVICES 23,917.26 CLYDE WEST 768.20 COMMUTE OPTIONS FOR CENTRAL OREG( 10,000.00 COMPASS COMMERCIAL REAL ESTATE SV 3,250.00 COMPLETE TABLET SOLUTIONS 2,738.00 CONSOLIDATED TOWING INC 569.00 COPPEDGE,KA TE 12,547.50 CORNERSTONE COUNSELING 1,250.00 CORRIGAN PA-C,WILLIAM J 600.00 COSHA 1,225.00 CR PROPERTY MANAGEMENT 800.00 CRABTREE'S AUTO BODY & PAINT 826.12 CREATIVE INFORMATION SYSTEMS 2,025.00 Page 3 I 9/5/2013Deschutes County Vendor Payments Totaling $500 or More August 2013 Vendor Name Total Transaction Amount CROOK COUNTY HEALTH DEPARTMENT 1,052.661 CROP PRODUCTION SERVICES 750.00 CS CONSTRUCTION 2,707.72 CURASCRIPT SPECIALTY DISTRIBUTIO 6,370.00 CURLEY,KIM 1,000.00 o & S HYDRAULICS INC 932.37 DATASPECINC 1,197.00 DAY WIRELESS SYSTEMS INC 11,011.37 DEALIN IN SIGNS 549.00 DELL MARKETING LP 6,879.89 DENFELD PAINTS 1,425.05 DEPARTMENT OF ADMINISTRATIVE SRVC 900.00 DEPARTMENT OF ADMINISTRATIVE SRVCS 1,900.00 DEPARTMENT OF CONSUMER & BUSINESS 17,626.63 DEPARTMENT OF ENVIRONMENTAL QUAL!" 4,560.00 DEPARTMENT OF FORESTRY 11,715.68 DEPARTMENT OF HUMAN RESOURCES 5,100.00 DEPARTMENT OF HUMAN SERVICES 35,000.00 DESCHUTES CHILDREN'S FOUNDATION 2,752.57, DESCHUTES CO RURAL FIRE PROTECTION 5,645.52 DESCHUTES CO SHERIFFS EMPLOYEE AS~ 7,834.74 DESCHUTES COUNTY DISTRICT A TTY ASSI 560.00 DESCHUTES COUNTY FAIR & EXPO 1,451.46 DESCHUTES COUNTY FAIR ASSN 14,923.46 DESCHUTES COUNTY TRIAL COURT 80,512.34 DESCHUTES FAMILY RECOVERY 5,400.00 DESCHUTES SOIL & WATER CONSERV 1,000.00 DESCHUTES TRANSFER CO INC 68,720.19 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,450.00 DESERT ORTHOPEDICS 562.05i DESERT PALMS HOTEL & SUITES 655.20 DESPOTOPULOS,DAN 621.381 DHS RECEIPTING UNIT 25,232.06 DHS VOLUNTEER SERVICES 9,819.50 DIAMOND DRUGS INC 5,551.87 DOTY,CHRISTOPHER 554.50 DOUBLETREE SUITES 738.35 Page 4 I 9/512013Deschutes County Vendor Payments Totaling $500 or More August 2013 Vendor Name Total Transaction Amount i DUSTBUSTERSINC 93,763.15 EARP,GROVER 1,600.00 EBMS 54,996.94 ECOLAB 1,530.74 ECONOMIC DEVELOPMENT FOR CENTRAL 14,316.661 EF JOHNSON COMPANY 9,587.82 ,ELITE ELECTRIC 1,455.00 EPIC PROPERTY MANAGEMENT 800.00 EVENT COMMUNICATIONS 1,795.05: EXPRESS SERVICES INC 77,626.33 FALCO,KRISTINE L 3,131.25 FAMIL Y RESOURCE CENTER 10,898.00 FEDERATION OF OREGON PAROLE & 1,200.00 FERGUSON ENTERPRISES INC 1,978.71 FERGUSON WATERWORKS 1,308.47 FERGUSON,DERYL 1,849.73 iFFT LLC 500.00 FIREPRO 742.00 FISSORI,TIM 700.00 FORD CLEANERS 661.00 FOREMOST PROMOTIONS 1,680.00 FRASER'S PROFESSIONAL 2,299.50 FRED MEYER CUSTOMER CHARGES 680.46 FREUND SPENCER INVESTMENT GROUP 600.00 GALLS I L.B UNIFORM CO 6,264.63 GECAPITAL 11,078.60 GETAWAYS TRAVEL 543.90 GIBSON MANAGEMENT &CONSULliNG INC 14,721.40 GIBSON,ALLEN 1,165.00 GLOBAL EQUIPMENT COMPANY 1.841.78 GOODYEAR AUTO CARE INC 3,166.96 GOVERNMENT FINANCE OFFICERS ASSOC 885.00 GRAINGER 4,175.28 GREAT PLAINS ADA CENTER 600.00 GREEN &ASSOCIATES 4,980.00 GTI -GREEN THUMB LANDSCAPING 845.00 GTS INTERIOR SUPPL Y 27,086.40 Page 5 9/5/2013Deschutes County Vendor Payments Totaling $500 or More August 2013 Vendor Name Total Transaction Amount. GUIDANCE SOFTWARE 524.42 HAND H TREATMENT PROGRAMS 1,350.00 HARRIGAN PRICE FRONK & CO LLP 10,500.00 HARTFORD LIFE INSURANCE CO 22,319.49 HDR ENGINEERING INC 4,357.44: HEAL TH CARE CLAIMS 1,154,990.55 HEAL THY FAMILIES OF THE HIGH DESERT 7,261.00 HEART OF OREGON CORPS 10,913.70 HELION SOFTWARE INC 31,437.00 HENRY SCHEIN 4,190.49 HICKMAN WILLIAMS & ASSOCIATES 1,244.25 HIGH COUNTRY DISPOSAL 3,630.52 HIGH DESERT AUTOMOTIVE SUPPL Y 4,621.22 HIGH DESERT EDUCATION SERVICE DIST 67,431.00 HIL TON VANCOUVER WASHINGTON 2,028.04 HINDA INCENTIVES 661.00 HOGGAN,PSYD,MAXINE 5,130.00 HOME DEPOT CREDIT SERVICES 1,373.09 HOOKER CREEK COMPANIES,LLC 950.98 HOUSE OF HOPE 1,275.00 HOXIE,DON 1,000.00 HUMANE SOCIETY OF CENTRAL OREGON 17,926.65 HUMANE SOCIETY OF REDMOND 3,778.66 HYAIT REGENCY LONG BEACH 720.45 HYDE,GLENDA 625.00 I-DEAL LLC 1,250.00 IDENTIFIX 1,490.00 IDENTISYS INC 1,989.00 INJOY VIDEOS 1,748.66 INSTRUMENT SALES & SERVICE INC 579.15 INTEGRA TELECOM INC 5,022.53 INTERNATIONAL UNION OF OPERATING 1,800.00 J & R FIRE LLC 4,100.00 J BAR J YOUTH SERVICES 9,505.50 JACK ROBINSON & SONS INC 61,934.22 JAMISON STREET SELF STORAGE 1,092.00 JEFFERSON COUNTY HEAL TH DEPART 10,009.73 Page 6 1 l 9/5/2013Deschutes County Vendor Payments Totaling $500 or More August 2013 Vendor Name Total Transaction Amount JERRY BROWN COMPANY INC 102,372.28 JJCENG.COM,PC 905.00 JOHNSTONE SUPPLY INC 1,490.47 JUSTICE COURT REFUNDS 69,184.00 JUSTICE SYSTEMS CORPORATION 731.10 JUVENILE RESTITUTION 794.18 KEITH'S SPORTING GOODS INC 828.00 KLIEWER ENGINEERING & ASSOC LLC 830.00 KODIAK AMERICA LLC 984.54 KRIDER CONSTRUCTION INC 801.25 KRP DATA SYSTEMS 4,550.00 KUHN,SARA 585.00 KURZER,STEVEN M 3,933.32 NALS INC 3,318.76 LA PINE PARK & RECREATION 900.00 LA PINE PARK AND REC DIST 1,246.47 LAKESIDE INDUSTRIES 2,404.80 LANDMARK FORD 2,645.00 LANGTON,SCOT W LANTZ,PATRICIA L 48,000.00 LEXISNEXIS 1,480.00 LIFE INS CO OF NORTH AMERICA 784.50 LIFE INSURANCE CO OF NORTH AMERICA 32,606.12 LINEAR SYSTEMS 4,000.00 LITHIA MOTORS PAYMENT PROCESSING 581.12 LOWE'S 1,058.70 LSC ENVIRONMENTAL PRODUCTS LLC 27,856.35 LYNN PEAVEY COMPANY MAGNET FORENSICS 550.00 MAPLE STAR 1,432.00 MATRIX ABSENCE MANAGEMENT,INC 7,025.00 MCKINNON,MARK 4,770.00 MEDCOR INC •MERSEREAU SHANNON LLP MICHAEL JOHNSTON SERVICES LLC MICROMAIN CORPORATION MIDSTATE ELECTRIC COOPERATIVE INC 2,387.02 Page 7 9/5/2013Deschutes County Vendor Payments Totaling $500 or More August 2013 Vendor Name MIKE'S FENCE CENTER INC MIRROR POND CLEANERS Total Transaction~ IMISSION LINEN SUPPLY 531.04 MISSION MANAGEMENT INFORMATION 660.00 MOODY'S INVESTORS SERVICE 10.000.00 MOONLIGHT BPO 16,958.45 MOORE MEDICAL 661.23 MOORE-LOHMANN.HOLL Y 540.71 MORRIS,CHAD 2.798.00 MOTION & FLOW CONTROL PRODUCTS 920.15 MOTOROLA SOLUTIONS. INC 29.979.22 MOUNTAIN STAR FAMILY RELIEF NURSER) 52.140.00 MOUNTAIN VIEW HEATING 3,321.90 NATIONWIDE RETIREMENT SOLUTIONS IN( 102.837.07 NEIGHBORIMPACT NEWSCHANNEL21-KTVZ 2.259.00 NOBLE 911 SERVICES 600.00 NORCO 1.874.21 NORTH COAST ELECTRIC CO 791.82 NORTHWEST FLEETLEASE CORP 2.250.00 NORTHWEST LAUNDRY SERVICES 2.227.38 NORTHWEST OCCUPATIONAL MEDICINE 563.00 NORWEST SAFETY 2.204.60 NURSE-FAMILY PARTNERSHIP 8.735.50 ~VEMENT MANAGEMENT ASSOCIATIC 1,100.00 PATIONAL HEALTH SERVICES 3,882.00 OFFICE OF THE TRUSTEE 9,563.00 ORPORATED 3,385.09 600.00 NITY FOUNDATION OF CENT OR 12.513.34 ARTMENT OF JUSTICE 11,330.20 ~LE AMERICA INC 1,194.72 ON CASCADE PLUMBING & HEATING 26,999.49 OREGON COMMUNITY HEALTH INFORMATI 7,024.50 OREGON DEPARTMENT OF TRANSPORTAl 5.375.54 OREGON DEPT OF HUMAN SERVICES-OFS 24,774.40 OREGON DISTRICT ATTORNEYS ASSN 2,935.96 Page 8 9/5/2013Deschutes County Vendor Payments Totaling $500 or More August 2013 Vendor Name Total Transaction Amount OREGON HEALTH AUTHORITY, OMIP 42,436.40 OREGON JUDICIAL DEPARTMENT 20,038.001 OREGON PEDIATRIC SOCIETY 4,153.19 OREGON PERS 694,903.281 OREGON STATE HOSPITAL 534.78 OREGON STATE POLICE 2,550.001 OREGON STATE UNIVERSITY 1,343.681 OREGON TREATMENT NETWORK 3.500.001 OREGON WATER RESOURCES DEPARTME 32,276.331 OREGON WHOLESALE HARDWARE INC 942.041 OREGON 4-H FOUNDATION 750.001 OTIS ELEVATOR COMPANY 5,108.35 OVERHEAD DOOR COMPANY OF CENTRAL 1,431.00 OWEN EQUIPMENT 7,135.04 OXFORD HOUSE -WELLS ACRES 692.10 PACIFIC LIGHTING SERVICE 5,435.00 PACIFIC OFFICE AUTOMATION 10,979.23 PACIFIC OFFICE AUTOMATION INC 6,214.05 PACIFIC POWER & LIGHT 82,814.70 PACIFIC POWER PRODUCTS 575.00 PACIFICSOURCE ADMINISTRATORS 41,525.92 PALMER HOUSE HILTON 814.801 PARAMEDIC ASSOCIATES 1,365.00 PATROL SERVICES TRANSPORT 3,370.00 PATTERSON BUCHANAN FOBES & LEITCH 3,966.201 PAULSEN ENVIRONMENTAL CONSULTING 592.50 PAVING MAINTENANCE SUPPLY INC 20,006.61· PETERSON MACHINERY 2,572.24 PFEIFER & ASSOCIATES 41,485.30 PHAMATECH INC 970.00 PHILLIPS 66 RECEIVABLES FUNDING LLC 1,297.00 PITNEY BOWES PURCHASE POWER 4,500.00 PLATT -BEND 2,042.67 POTTERS INDUSTRIES INC 34,680.00 POWELL SCALES NW INC 605.00 PRAGMATIC WORKS 3,586.50 PREMIER SERVICES GROUP 8,068.42 Page 9 9/5/2013Deschutes County Vendor Payments Totaling $500 or More August 2013 Vendor Name Total Transaction Amount • PREMIER WIRELESS SOLUTIONS 1,565.071 PRIORITY DISPATCH 742.26 PUBLIC AFFAIRS COUNSEL LLC 3,300.001 PUBLIC SURPLUS 3,017.881 QUANTUM COMMUNICATIONS 6,333.021 QUILL CORPORATION 1,173.45' RAND R IMPRESSIONS 2,703.43 RANCH COUNTRY OUTHOUSES 3,000.00 RED MOUNTAIN BROADCASTING,LLC 1,000.00 REDHAWK ENGINEERING INC 19,938.94 REDMOND CHAMBER OF COMMERCE 25,000.00 REDMOND POUCE RESERVES 6,197.14 REDMOND SCHOOL DISTRICT 2,693.00 REDWOOD TOXICOLOGY LABORATORY 2,071.70 REECE COMPLETE SECURITY SOLUTIONS 924.21 REFUND 49,103.42 RELIAS LEARNING LLC 7,767.551 REYNOLDS,DEBRA 841.00 1 RICOH USA INC-DISTRICT ATIORNEY 4,043.67j RICOH USA INC-OSU EXTENSION 1,161.201 RIGHT! SYSTEMS INC 9,909.701 RIMROCK TRAILS ADOLESCENT TREATMEI 8,060.80 RIO COMMUNICATIONS 3,531.27 ROBBERSON FORD SALES INC 1,912.47 RS MANAGEMENT SERVICES CO 35,410.06 RUNYON PHD,MELISSA K 5,043.80 SAFARILAND,LLC 684.28 SAGEBRUSH PRINTING 9,110.74 SAVING GRACE -IMAGINE UFE WITHOUT 62,512.00 SCHAEFFER MFG CO 2,060.47 SEARING ELECTRIC & PLUMBING 854.37 SECRETARY OF STATE 2,371.71 SELF INSURANCE INSTITUTE OF AMERICA 500.00 SETILEMENTS (MULT PAYEES) 1,901.53 SHERWIN WILLIAMS COMPANY 146,475.00 SIERRA SPRINGS 1,212.82 SILBAUGH,RICK 0 850.00 Page 10 9/5/2013Deschutes County Vendor Payments Totaling $500 or More August 2013 Vendor Name Total Transaction Amount SIQUEST CORPORATION 505.75 ~STERSCAMPSHERMANRFPD 1,039.03 SISTERS OUTDOOR QUIL T SHOW 1,250.00 SISTERS PARK & RECREATION DISTRICT 1,419.82 SITEIMPROVE INC 2,940.00 1,060.25 RTNERS 14,426.64 ~TORS INC 629.01 E ASSOC OF NORTH AMERICA 1,564.00 ISPECIAL DISTRICTS ASSOCIATION OF OR 1,425.46 SPECIAL ROAD DISTRICT #1 1,230.89 ST CHARLES HEALTH SYSTEM 710.36 ST CHARLES MEDICAL CENTER -BEND 10,071.97 ST.GERMAIN,DO,DEANNA 1,950.00 STARR ELECTRIC 3.820.00 STATE OF OREGON EMPLOYMENT DEPAR21,065.44 iSTEELE ASSOCIATES ARCHITECTS LLC 78,977.42 !STEP FORWARD ACTIVITIES INC 1,727.70 iSTOEL RIVES LLP ISTRATTON,CAROLINE !STRAUMFJORD.MARIANNE 7,980.00 SUBWAY-EAST BEND 750.00 SUN BADGE CO 1,061.43 SUNNY COMMUNICATIONS,INC 2,886.00 SUNRIVER AREA CHAMBER OF COMME 2,133.91 SUNTRACK SOUND INC 2,560.00 SYNERGY OFFICE SYSTEMS 869.85 TAKE CARE EMPLOYER SOLUTIONS 218,163.68 TAX REFUNDS 162,728.36 TECHNICAL IMAGING SYSTEMS INC 600.81 TELECARE CORPORATION 153,565.65 TETHEROW POA 600.00 THE HARTFORD 9.583.00 THE KIEWIT CENTER-OSU 670.00 TNT FISCAL INTERMEDIARY SERVICES 27,958.77 TOM TOM MOTOR INN, LLC 2,400.00 TOTAL FILTRATION SERVICES INC 2,208.11 Page 11 9/5/2013Deschutes County Vendor Payments Totaling $500 or More August 2013 Vendor Name Total Transaction Amount TRAFFIC SAFETY SUPPLY CO INC 1,839.08 TRANEOREGON 933.62 TREASURE VALLEY COFFEE OF CENT OR 3,341.60! TWENTY FIRST CENTURY COMMUNICATIO 2,503.00 T21NC 41,938.881 US TREASURY 1,175.00 ULTRA QUIET FLOORS 14,889.00i UNIICARE SYSTEMS INC 11,268.06: UNION BANK 800.00i UNITED WAY 987.00 UPPER DESCHUTES RIVER COALITION I 1,500.00 US MAILBOXES 1,351.00 USDA, APHIS, WS 28,791.99i VANTAGE CLINICAL SOLUTIONS INC 10,000.00 VANTAGE POINT 28,870.93 VERIZON WIRELESS 675.74 VERIZON WIRELESS-CODE 955.32 VERIZON WIRELESS-FAIR/EXPO 547.85: VERIZON WIRELESS-HEALTH SERVICES 1,052.64 VERIZON WIRELESS-SHERIFF 6,012.70 VIGILNET 19,161.85 VILLAGE SQUIRE 675.00 VISA-SHERIFF 1,783.26 VORTEX OPTICS 839.98 VPCI 18,153.50 WALMART COMMUNITY 912.10 WATCHDOG SECURITY 801.00 ~P SOLUTIONS 18,951.21 LOON WILLIAMS &LICK INC 4,483.79 WEST COAST METAL BUILDINGS INC 9,060.00 WEST PAYMENT CENTER 8,918.26 WESTERN COMMUNICATIONS INC 30,206.81 WESTERN FINANCIAL GROUP LLC 21,750.00 WILDERNESS GARBAGE &RECYCLING 2,234.49 WILLIAMS MD,MARC 17,971.90 WILSON CURB INC 4,550.00 IWiLSON,PHILlP H 583.53 Page 12 9/5/2013Deschutes County Vendor Payments Totaling $500 or More August 2013 Vendor Name Total Transaction Amount WORKPLACE RESOURCE OF OREGON 1,932.40 ZOlO MEDIA 1,660.00 ZUMAR INDUSTRIES INC 4,942.00 501 DRIVE llC 11,803.38 Page 13