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Home My WebLink About10-2016 Vendor PaymentsDeschutes County 11/10/2016 Vendor Payments Totaling $500 or More October 2016 Vendor Name Total Transaction Amount AC TRAVEL 3,908.70 .ACCOLADES 1,655.00 ACCOUNTABLE PLAN REIMBURSEMENT 2,042.20 .ACTION -PRIDE CABINETS INC 6,348.00 ADAM BRIGHT TREE SERVICE 2,250.00 ADAMS PLANNING & DEVELOPMENT SRVCS 4,876.20 .ADCOMM ENGINEERING COMPANY 51,025.46 ADDISON,JON R 2,565.00 ADVANCED COMMERCIAL CLEANING LLC 9,410.00 ADVANCED SYSTEMS 897.67 ,AFLAC 21, 946.53 AFSCME COUNCIL 75 5,506.98 AIA/BRILLIANCE IN BRANDING LLC 754.50 AICHELE TRUCKING 1,968.75 ALBINAASPHALT COMPANY 25,243.82 ALL AMERICAN TRUCK & SUV ACCESSORY 5,233.00 ALL STAR LABOR & STAFFING 17,616.31 ALPINE GLASS COMPANY 8,497.75 ALTEC INDUSTRIES INC 885.55 AMAZON 14,371.59 ANCHORTEX CORP 774.60 APCO INTERNATIONAL 1,995.00 APEX COMPANIES 1,331.25 .ARAMARK CORPORATION -CORRECTIONAL 35,802.51 .ARAMARK UNIFORM SERVICES 2,962.93 .ARC DOCUMENT SOLUTIONS 1,325.32 ,ARIEL SOUTH APARTMENTS 4,467.00 ARONSON SECURITY GROUP 2,299.72 .ATLAS SECURITY & ALARM SERVICE LLC 15,722.50 AVION WATER CO INC 5,394.00 BACHMAN DMD,JAMES V 2,773.00 BAER,ALICE J 848.00 BAIRD MEMORIAL CHAPEL-LAPINE 1,537.50 BARRAM PSY.D,RANDREW-DO NOT USE 1,457.50, BARRETT MD,JOSEPHA 8,124.78 BATTERIES PLUS 696.95 Page 1 Deschutes County 11/10/2016 Vendor Payments Totaling $500 or More October 2016 Vendor Name Total Transaction Amount BAXTER AUTO PARTS 7,464.04 BEAR MOUNTAIN FIRE LLC 7,250.00 BELL HARDWARE OF BEND 1,667.00 BEND - LA PINE SCHOOL DISTRICT 177,326.94 BEND ADVERTISING SPECIALTIES INC 804.56 BEND CHAMBER OF COMMERCE 2,494.00 BEND COUNSELING & BIOFEEDBACK 540.00 BEND GARBAGE CO INC 7,242.42 BEND HEATING & SHEET METAL INC 866.62 BEND LOCK & SAFE INC 560.46 BEND PARK & RECREATION DISTRICT 48,188.00 BEND PLASTIC SUPPLY 770.00 BEND POLYGRAPH SERVICES LLC 500.00 BEND RIGGING SUPPLY LLC 1,849.04 BEND RUBBER STAMP & PRINTING 4,054.75 BENDBROADBAND 6,382.55 BENDTEL 3,261.55 BESTCARE TREATMENT SERVICES INC 3,500.00 BETHLEHEM INN 1,800.00 BI -MART CORPORATION 828.23 BICKMORE 10,000.00 BISCHOF,BRUCE P 1,800.00 BLRB/GG L ARCHITECTS 9,994.10 BLUE WATER PLUMBING & WATER TREAT 705.45 BOTANICAL DEVELOPMENTS 3,972.80' BRIDGES TO COMMUNICATION LLC 1,415.00 BROWN & BROWN NORTHWEST 814.00 CALIFORNIA NARCOTIC OFFICERS ASSOC 3,760.00 CAPITAL ONE COMMERCIAL -BEH HLTH 922.32 CAPITAL ONE COMMERCIAL -SHERIFF 1,010.95 CARLSON TESTING INC 11562.80 CARROLL CONSULTING LLC 2,019.25 CARSON OIL COMPANY 1,112.09 CASCADE CLEANERS 763.35 CASCADE COMPLETE CLEANING SVCS 9,695.66 CASCADE COURT REPORTERS 1,672.00 Page 2 Deschutes County 11/10/2016 Vendor Payments Totaling $500 or More October 2016 Vendor Name Total Transaction Amount CASCADE FIRE EQUIPMENT 1,194.00 CASCADE NATURAL GAS CORP 8,990.19 CASCADE OFFICE SUPPLY 9,321.62 CASCADE PEER & SELF-HELP CENTER 17,500.00 CASCADE WATER SYSTEMS 2,288.83 CASH & CARRY #543 1,357.15 CATHY'S CLEANERS 828.00 CDW GOVERNMENT INC 9,818.73 CEDARWEST APARTMENTS 2,345.00 CELLEBRITE USA CORP 6,361.98 CENTER FOR CLINICAL INFORMATICS 740.00 CENTER FOR PROBLEM -ORIENTED POLICIN 500.00 CENTRAL ELECTRIC CO-OP INC 6,264.29 CENTRAL OREGON COMMUNITY COLLEGE 750.00 CENTRAL OREGON FLAG & BANNER 966.00 CENTRAL OREGON HEALTH COUNCIL 10,000.00 CENTRAL OREGON INTERGOVERNMENTAL 5,477.50 CENTRAL OREGON POLICE CHAPLAINCY 1,170.00 CENTRAL OREGON RADIOLOGY 799.17 CENTRAL OREGON VISITORS ASSN 331,582.66 CENTURYLI NK 3,382.57 CHARM-TEX INC 548.00 CHECKER CAB OF CENTRAL OREGON_ 796.50 CITIESDIGITAL 1,183.17 CITY OF BEND 43,893.94 CITY OF BEND AMBULANCE 1,346.04 CITY OF BEND POLICE 658.89 CITY OF LA PINE 1,148.29 CITY OF LA PINE -WATER PAYMENTS 918.00 CITY OF REDMOND 13,805.81 CITY OF REDMOND - FINANCE DEPT 10,929.31 CITY OF REDMOND-PUBLIC WORKS 2,940.18 CITY OF SISTERS 2,775.15 CLASSIC DELIVERY & INSTALLATION 6,965.00 CLEAN HARBORS ENV SERVICES 27,549.27 COASTAL- REDMOND 1,954.28 Page 3 Deschutes County 11/10/2016 Vendor Payments Totaling $500 or More October 2016 Vendor Name Total Transaction Amount COLLECTION BUREAU OF WALLA WALLA 629.21 COMFORT SUITES - CLACKAMAS 891.96 COMFORT SUITES - SALEM 1,008.28 COMPASS COMMERCIAL REAL ESTATE SVCS 3,447.93 CONSOLIDATED TOWING INC 748.00 COOK SECURITY GROUP 23,502.87 CRABTREE'S AUTO BODY & PAINT 5,984.80 CREATIVE INFORMATION SYSTEMS 5,988.80 CRONIN COMPANY,THE 593.25 CROP PRODUCTION SERVICES 3,966.30 CUSTOM TINT 580.00 CUTTING EDGE TRAINING 950.00 DAWNS HOUSE 1,000.00 DAY WIRELESS SYSTEMS 2,081.91 DE LAGE LANDEN FINANCIAL SERVICES 8,124.76 DEBONE,TONY 784.36 DELL MARKETING LP 5,643.35 DEPARTMENT OF ADMINISTRATIVE SRVC 5,000.00 DEPARTMENT OF CONSUMER & BUS SVCS 9,460.40 DEPARTMENT OF CONSUMER & BUSINESS 39,560.28 DEPARTMENT OF ENVIRONMENTAL QUALITY 89,810.80 DEPARTMENT OF FORESTRY 3,015.68 DEPARTMENT OF HUMAN RESOURCES 3,375.00 DEPARTMENT OF STATE LANDS 2,932.82 DESCHUTES CHILDREN'S FOUNDATION 2,113.45 DESCHUTES CO RURAL FIRE PROTECTION 3,262.00 DESCHUTES CO SHERIFFS EMPLOYEE ASSN 8,354.74 DESCHUTES COUNTY DISTRICT ATTORNEY 715.39 DESCHUTES COUNTY DISTRICT ATTY ASSN 630.00 DESCHUTES COUNTY FAIR & EXPO 3,065.80 DESCHUTES COUNTY HISTORICAL SOCIETY 583.41 DESCHUTES COUNTY ROAD DEPT 727.00 DESCHUTES COUNTY TRIAL COURT 360,810.99 DESCHUTES MEMORIAL CHAPEL & GARDENS 650.00 DESCHUTES TRANSFER CO INC 88,292.52 DESCHUTES 9-1-1 EMPLOYEES' ASSN 1,550.00 Page 4 Deschutes County 11/10/2016 Vendor Payments Totaling $500 or More October 2016 Vendor Name Total Transaction Amount DESPOTOPULOS, DANI EL J 698.00 DIAMOND DRUGS INC 7,465.48 DONEY MANAGEMENT AND CONSULTING LLC 9,655.24 DOT,DEPT OF HWY ADMINISTRATION 33,457.50 DOTY,CHRISTOPHER G 1,325.34 EAN SERVICES LLC 668.00 EARTH20 1,026.82 EAST CASCADE SECURITY SYSTEMS 762.66 EBMS 74,699.67 ECOLAB 1,050.75 ECONOMIC DEVELOPMENT FOR CENTRAL OR 12,683.00 EDUCATION DEVELOPMENT CENTER INC 5,635.00 EISER,JEFFREY 1,000.00 ENERGYNEERING SOLUTIONS INC 3,228.00 ENTERPRISE HOLDINGS,INC 682.75 EVODESK 5,644.00 EXPRESS EMPLOYMENT PROFESSIONALS 5,922.16 EXPRESS SERVICES INC 48,415.53 FABULOUS FLOORS 10,600.73 FALCO,KRISTINE L 1,010.00 FARALLON CONSULTING LLC 3,575.50 FASTENAL COMPANY 2,182.26 FATBEAM LLC 829.50 FEDERATION OF OREGON PAROLE & 1,260.00 FEENEY WIRELESS 3,257.78 FERGUSON WATERWORKS 739.41 FERGUSON,DERYL 1,849.73 FFT LLC 5,500.00 FOOD SERVICES OF AMERICA 6,519.30 FORD CLEANERS 1,267.00 FOREMOST PROMOTIONS 948.80 FOX CENTRAL OREGON 1,000.00 FRANZ MD,MICHAEL 4,800.00 G FRIESEN ASSOCIATES INC 9,280.00 GABAYAN LLC 3,645.00 GALLS LLC-BLUMENTHAL UNIFORM 964.38 Page 5 Deschutes County 11/10/2016 Vendor Payments Totaling $500 or More October 2016 Vendor Name Total Transaction Amount GALLS/QUARTERMASTER 965.85 GARDACL NORTHWEST, INC 736.16 GEOLINE INC 2,680.53 GETAWAYS TRAVEL 4,462.60 GIBSON MANAGEMENT & CONSULTING INC 15,017.32 GLACIER CONSTRUCTION SERVICES INC 54,880.86 GODOSKI,HARRIETT 4,134.56 GOLDENWEST LTD 735.84 GOODYEAR AUTO CARE INC 3,937.56 GRAINGER 3,386.15 GROVES,WILLIAM W 739.72 GTI - GREEN THUMB LANDSCAPING 900.00 GUMCO 12,000.00 GUTOWSKY, PETER W 1,720.03 H AND H TREATMENT PROGRAMS 1,890.00 HALE,WHITNEY R. 863.38 HANSON, KENNETH 1,944.00 HARRIS CORPORATION PSPC 3,507.13 HARTFORD LIFE INSURANCE CO 22,435.13 HEALTH CARE CLAIMS 1,249,152.97 HEALTHY FAMILIES OF THE HIGH DESERT 8,955.00 HEALY HEIGHTS 506.00 HEART OF OREGON CORPS 12,626.59 HELION SOFTWARE INC 12,191.08 HENKE 1,190.20 HENRY SCHEIN 2,438.55 HIDDLESON,JESSICA R 926.19 HIGH COUNTRY DISPOSAL 3,144.93 HIGH DESERTAGGREGATE & PAVING INC 45,477.26 HIGH DESERT AUTOMOTIVE SUPPLY 2,428.74 HIGH DESERT CLEANING INC 4,425.00 HIGH DESERT PRINTER 1,832.25 HILTON GARDEN INN CORVALLIS 604.98 HINDA INCENTIVES 598.00 HITECH SYSTEMS INC 29,801.92 HOME DEPOT CREDIT SERVICES 872.77 Page 6 Deschutes County 11/10/2016 Vendor Payments Totaling $500 or More October 2016 Vendor Name Total Transaction Amount HOTEL MODERA 871.68 HOUSE OF HOPE 1,889.00 HUMANE SOCIETY OF CENTRAL OREGON 7,859.00 HUMANE SOCIETY OF REDMOND 3,368.51 IBUKI CONSULTATION AND TRAINING 4,503.63 IDENTISYS INC 1,178.00 I DVI LLE 1,439.34 INDUSTRIAL FINISHES & SYSTEMS 986.19 INFOSTRUCTURE 3,668.29 INTEGRATED ELEVATOR SERVICES 650.0_0 INTERNATIONAL UNION OF OPERATING 1,710.00 INVESTWEST COMMERCIAL REAL ESTATE 1,957.49 IRIS TELEHEALTH 24,100.00 JERRY BROWN COMPANY INC 54,164.35 JOHN DEERE FINANCIAL -PROP & FACIL 679.17 JOHNSON,JILL 825.14 JOHNSTONE SUPPLY INC 1,155.51 JUSTICE COURT REFUNDS 2,090.00 JUSTICE SYSTEMS CORPORATION 6,948.99 JUVENILE RESTITUTION 3,573.11 KIRBY NAGELHOUT CONSTRUCTION 620.00 KNIFE RIVER CO -CENTRAL OREGON DIV 303,891.49 KOUTSOPOULOS,STEPHANIE 720.13 KRIDER CONSTRUCTION INC 2,149.25 KTVZ NEWSCHANNEL 21 2,544.26 LA QUINTA INN & SUITES SALEM 600.60 LANE COUNTY RIS 833.34 LAPORTE,JAMES F 1,175.00 LEHR 545.29 LES SCHWAB TIRE CENTER 9,728.31 LEXISNEXIS 2,126.00 LIFE INSURANCE CO OF NORTH AMERICA 33,735.58 LOWE'S 1,166.62 MACDONALD-MILLER FACILITY SOLUTIONS 12,425.75 MACNAMARA, KEITH 696.62 .MANCHESTER GRAND HYATT SAN DIEGO 5,748.76 Page 7 Deschutes County 11/10/2016 Vendor Payments Totaling $500 or More October 2016 Vendor Name Total Transaction Amount MARRIOTT LLOYD CENTER 1,892.07 MARSHALL & SWIFT 2,679.90 MARSHALL HICKS LAW LLC 3,255.00 MASSIVE BROTHERS FLOORING 1,178.33 MASTERCARD-ADMIN 1,728.54 MASTERCARD-SHERIFF 1,626.44 MATRIX ABSENCE MANAGEMENT INC 8,750.00 MEDCOR INC 106,201.69 MENTOR OREGON 1,615.60 MID COLUMBIA PRODUCERS INC 13,393.56 MID OREGON PERSONNEL SERVICES 2,873.85 MIDSTATE ELECTRIC COOPERATIVE INC 2,364.52 MIKE'S CASCADE TOWING 700.00 MIKE'S FENCE CENTER INC 1,050.00 MILLER LUMBER CO 578.34 MIRROR POND CLEANERS 1,879.56 MISSION LINEN SUPPLY 1,501.01 MOONLIGHT BPO 14,486.25 MORSE WATCHMANS INC 590.00 MOTOROLA SOLUTIONS,INC 3,682.08 MOUNTAIN MEDICAL GROUP LLC 980.25 MPULSE MAINTENANCE SOFTWARE 3,300.00 MYRMO & SONS INC 2,473.84, NATIONAL COUNCIL FOR BEHAVIORAL HLT 800.00 NATIONWIDE RETIREMENT SOLUTIONS INC 70,896.53 NELSON,THOMAS W 1,235.02 NETMOTION WIRELESS INC 5,325.00 NEW PRIORITIES FAMILY SERVICES 869.00 NEWMAN SIGNS INC 1,071.40 NICK'S TINTING N DETAILING 2,715.00 NISWONGER-REYNOLDS FUNERAL HOME 650.00 NOBLE 911 SERVICES 2,250.00 NORRIS WELDING 2,483.25 NORTH OF SOUTH LANDSCAPES INC 1,356.52 NORTHWEST LAUNDRY SERVICES 1,659.63 OFFICE CHAIRS UNLIMITED 719.85 Page 8 Deschutes County 11/10/2016 Vendor Payments Totaling $500 or More October 2016 Vendor Name Total Transaction Amount OFFICE DEPOT 833.01 OFFICE OF THE TRUSTEE 2,944.00 ONE DAY SIGNS OF OREGON 1,095.00 OREGON ACCREDITATION ALLIANCE 500.00 OREGON BUILDING OFFICIALS ASSN 500.00 OREGON COMMUNITY HEALTH INFORMATION 19,866.62 OREGON DEPARTMENT OF JUSTICE 11,757.00 OREGON DEPARTMENT OF REVENUE 30,406.42 OREGON FAIRS ASSOCIATION 750.00 OREGON LODGING TAX 2,903.53 OREGON PERS 835,076.67 OREGON STATE POLICE 5,099.67 OREGON STATE PUBLIC HEALTH 1,527.99 OREGON STATE SHERIFF ASSN 3,535.00 OREGON WHOLESALE HARDWARE INC 651.73 ,OUR PERSONAL TOUCH 1,424.34 PAC/WEST 3,000.00 PACIFIC OFFICE AUTOMATION 4,641.09 PACIFIC POWER 68,400.04 PACIFICSOURCE ADMINISTRATORS 38,347.57 PACWEST MACHINERY LLC 3,413.78 PATRICK SHELFER CONSTRUCTION 2,561.00 PETERSON AKA PETERSON CAT 9,177.76 PFEIFER &ASSOCIATES 36,746.00 PFEIFER &ASSOCIATES -RENT ONLY 6,967.26 PINK PITT LLC & LATHAM EXCAVATION 1,066.00 PITNEY BOWES GLOBAL FINANCIAL SVCS 1,388.16 PLATT ELECTRIC SUPPLY AS OF 1/1/14 4,585.82 PLUS PROPERTY MANAGEMENT 1,141.00 POSITIVE PROMOTIONS 939.36 POTTERS INDUSTRIES INC 14,227.20 POWELL SCALES NW INC 1,116.16 PRAGMATIC WORKS 997.00 PRECISE MRM LLC 727.31 PREMIERE INTEGRATED TECHNOLOGIES 3,209.75 PREMISE HEALTH EMPLOYER SOLUTIONS 194,201.12 Page 9 Deschutes County 11/10/2016 Vendor Payments Totaling $500 or More October 2016 Vendor Name Total Transaction Amount PRESS PROS 1,247.84 PRIORITY DISPATCH 1,020.00 PRO SHOP MILLWORK & DESIGN 2,503.05 PROJECT ABLE INC 820.00 PRONGHORN INTANGIBLES LLC 300,104.68 PUBLIC AFFAIRS COUNSEL LLC 3,000.00 QED ENVIRONMENTAL SYSTEMS,INC 540.00 QUANTUM COMMUNICATIONS 7,699.18 QUILL CORPORATION 1,922.38 QUON DESIGN AND COMMUNICATIONS INC 1,800.00 RADIO ACCOUNTING SERVICE 790.00 RAINBOW MOTEL 1,884.06 RED LION HOTEL ON THE RIVER JANTZEN 604.00 REDHAWK NETWORK SECURITY 10,417.68 REDMOND MEMORIAL CHAPEL 545.00 REDMOND SCHOOL DISTRICT 72,062.45 REDWOOD TOXICOLOGY LABORATORY 2,590.09 REDWOOD TOXICOLOGY LABORATORY INC 1,050.32 REFUND 29,751.77 REINKE,STEVEN 1,321.88 REITER,THERESA L 684.81 RICOH USA INC -DISTRICT ATTORNEY 1,189.32 RICOH USA INC-OSU EXTENSION 1,689.41 ROBBERSON FORD SALES INC 6,289.12 RYDER ELECTION SERVICES 17,827.50 SAGE RIDGE INC 50,464.63 SCHAEFFER MFG CO 1,405.80 SCISSOR BIRD SEWING & ALTERATIONS 617.50 SEGAL 100,000.00 SETON IDENTIFICATION PRODUCTS 4,329.45 SEVERSON PLUMBING & MECHANICAL INC 42,296.85 SHAW INTEGRATED SOLUTIONS 20,033.13 SIERRA SPRINGS 2,647.32 SISTERS SCHOOL DISTRICT #6 11,514.59 SKY FULTON &ASSOCIATES 1,190.09 SKYBITZ TANK MONITORING 2,411.00' Page 10 Deschutes County 11/10/2016 Vendor Payments Totaling $500 or More October 2016 Vendor Name Total Transaction Amount SMART SOLUTIONS 750.00 SMITH MEDICAL PARTNERS 6,970.63 SMOLICH MOTORS INC 25,600.81 SOURCE,THE 648.00 SPACKMAN,JULIEA 1,741.66 SPECIALASPHALT PRODUCTS INC 1,850.00 SPECIAL DISTRICTS ASSOCIATION OF OR 2,935.30 SPECIAL SERVICES GROUP LLC 7,700.00 SPIRIT MOUNTAIN LODGE 620.40 SPORTSEVENTS MAGAZINE 2,626.50 ST CHARLES HEALTH SYSTEM 1,524.86 ST CHARLES MEDICAL CENTER - BEND 2,838.66 STARR,RENEE E 5,148.50 STEDMAN SHEETMETAL INC 7,345.00 STEPHENS HEATING & COOLING 17,679.59 STEVENS,BRYAN L 502.50 STEVENSON, NICHOLAS 615.66 STRAUMFJORD, MARIANNE 15,120.00 SUNRIVER POLICE DEPARTMENT 1,752.81 SUPPLYWORKS 639.93 SURV-KAP INC 526.6_9 SWIFT STEEL 681.47 'T & M TRAVEL 591.20 TATE AND TATE CATERING LLC 4,199.75 'TAX REFUNDS 170,047.35 TEC EQUIPMENT INC 548.84 'TECHNICAL IMAGING SYSTEMS INC 818.40 TELECARE CORPORATION 208,455.15 TEMPE MISSION PALMS HOTEL & CONF 629.49 THE BANCORP 2,775.00 THE ENVIRONMENTAL CENTER 8,690.50 THE HARVER COMPANY 17,242.50 THIBEAU, EVAN S 661.42 TOMCO ELECTRIC INC 26,949.55 TRACKER SOFTWARE CORPORATION 6,419.00 TREASURE VALLEY COFFEE OF CENT OR 5,129.95 Page 11 Deschutes County 11/10/2016 Vendor Payments Totaling $500 or More October 2016 Vendor Name Total Transaction Amount TRESKO,RHONDA& FITCH LAW GROUP PC 3,500.00 TYLER TECHNOLOGIES INC-MUNIS 288,918.31 UNITED WAY 643.33 US BANK 500.00 US CRANE AND HOIST INC 1,857.50 VALLEY FREIGHTLINER INC 569.25 'VANAMBURG MD, DR JANA 4,973.90 'VANTAGE POINT 46,772.74 VERICLAIM INC 1,319.29 VERIZON WIRELESS 1,093.98 'VERIZON WIRELESS -ADULT 568.48 'VERIZON WIRELESS -CDD 966.68 'VERIZON WIRELESS -CODE 823.57 'VERIZON WIRELESS-FAIR/EXPO 767.62 VERIZON WIRELESS -JUVENILE 772.48 VERIZON WIRELESS -SHERIFF 5,006.39 VERIZON WIRELESS -SPECIAL ACCOUNT 969.62 VI G I LN ET 40, 554.25 'WALL STREET SUITES 2,135.52 WALL,JASON W 558.04 WASHINGTON ASPHALT PAVEMENT ASSOC 950.00 WCP SOLUTIONS 5,795.54 WEIKEL-MAGDEN,OWYHEE « CONFIDENTIAL 1,435.97 WEISER,JILLIAN 569.58 WELLS FARGO -ADMIN/BOCC/RISK#053 542.00 WELLS FARGO - BEHAV HEALTH ACCT#063 825.53 WELLS FARGO - FINANCE ACCT#046 737.50 WESTERN COMMUNICATIONS INC WICKIUP JUNCTION LLC 4,891.23 579.00 WILDERNESS GARBAGE & RECYCLING 2,251.89 WILSON CURB INC 6,265.60 'WOLFE,KIRK D 7,437.50 'WORKPLACE RESOURCE OF OREGON 15,488.65 'WORTHINGTON,SARAH B 744.90 .XPRESS PRINTING 3,709.26 Z'ONION CREATIVE GROUP 1,506.00 Page 12 Deschutes County 11/10/2016 Vendor Payments Totaling $500 or More October 2016 Vendor Name Total Transaction Amount ZOLO- KOHD-TV/KBNZ-TV 500.00 1000BULBS.COM 680.35 911 SUPPLY 11,264.79 Page 13