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Home My WebLink About09-2015 Vendor Payments Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More September 2015 Vendor Name Total Transaction Amount �ACCOUNTABLE PLAN REIMBURSEMENT 1,229.74 �ACTION-PRIDE CABINETS INC 14,630.00 ,ADAM BRIGHTTREE SERVICE 1,660.00 ,ADCOMM ENGINEERING COMPANY 3,355.47 ,ADDISON,JON R 2,365.81 ,ADVANCED COMMERCIAL CLEANING LLC 6,056.00 �ADVANCED SYSTEMS 904.25 ,AF LAC 22,329.01 ,AFSCME COUNCIL 75 4,725.38 .ALL STAR LABOR &STAFFING 15,518.57 ,ALPINE ABATEMENT ASSOC INC 6,368.00 ,ALTEC INDUSTRIES INC 953.70 ,AMAZON 6,326.73 ,AMERICAN ROOTER&JETTING SERV 525.00 �APEX COMPANIES 46,262.02 ,ARAMARK CORPORATION-CORRECTIONAL 31,728.19 ,ARAMARK UNIFORM SERVICES 1,982.61 ,ARCAS TECHNOLOGY INC 894.00 ,ARIEL SOUTH APARTMENTS 2,401.50 ,ART'S WINDOW CLEANING 850.00 ARTISAN AND TRUCKERS CASUALTY CO 4,839.62 ,AUTO ADDITIONS INC 1,698.26 ,AVION WATER CO INC 4,429.96 B & D AUTO GLASS INC 565.00 BARNES QUALITY PEST CONTROL 1,425.00 BAXTER AUTO PARTS 5,511.42 BEARD,SCOTT R 5,175.86 BELL HARDWARE OF BEND 18,033.02 BEND - LA PINE SCHOOL DISTRICT 170,408.01 BEND COMMERCIAL GLASS 2,995.00 BEND CONSTRUCTION SUPPLY INC 819.59 BEND GARBAGE CO INC 6,676.32 BEND LOCK& SAFE INC 1,386.00 BEND PARK& RECREATION DISTRICT 56,432.00 BEND POLYGRAPH SERVICES LLC 1,000.00 BEND RADIO GROUP 1,500.00 Page 1 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More September 2015 Vendor Name Total Transaction Amount BENDBROADBAND 5,812.31 BENDTEL 575.31 BEST WESTERN HOOD RIVER INN 755.32 BIG R 2,678.69 BIGFOOT BEVERAGES 1,829.40 BISCHOFF,CHRISTOPHER 700.00 BLANKENSHIP,NANCY 581.50 BLRB/GGL ARCHITECTS 8,582.92 BOB BARKER COMPANY INC 3,670.98 BOTANICAL DEVELOPMENTS 4,427.63 BRATTAIN INTERNATIONAL TRUCKS 4,059.00 BREMIK CONSTRUCTION INC 65,318.88 BRIDGES TO COMMUNICATION LLC 3,730.95 BULLET GUARD 2,355.00 �CAPITAL ONE COMMERCIAL-BEH HLTH 1,346.70 �CAPITAL ONE COMMERCIAL-ROAD 717.24 �CARLSON SIGN CO 2,675.00 �CARROLL CONSULTING LLC 525.00 CARSON OIL COMPANY 2,195.45' CASCADE CLEANERS 1,176.00 CASCADE COMPLETE CLEANING SVCS 7,752.90 CASCADE COURT REPORTERS 610.00 CASCADE NATURAL GAS CORP 2,052.74 CASCADE OFFICE SUPPLY 15,033.45 CASCADE PUBLICATIONS 850.00 CASCADE SOFTWARE SYSTEMS INC 15,380.00 CASH & CARRY#543 978.63 CCI BEND LLC 7,325.00 CDW GOVERNMENT INC 13,092.54 CEDARWEST APARTMENTS 1,945.00 CENTRAL ELECTRIC CO-OP INC 8,811.99 CENTRAL OREGON EMERGENCY PHYSICIAI� 1,058.86 CENTRAL OREGON INTERGOVERNMENTAL 618.90 CENTRAL OREGON POLICE CHAPLAINCY 1,245.00 CENTRAL OREGON RADIOLOGY 893.96 �CENTRAL OREGON VISITORS ASSN 346,469.27 Page 2 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More September 2015 Vendor Name Total Transaction Amount �CENTRAL OREGON YOUTH INVESTMENT 1,000.00 CENTURYLINK-911 4,098.05 CENVEO 2,603.72 CERTIFIED PERSONNEL SERVICEAGENCY 9,729.05 CHAVES CONSULTING INC 18,904.00 CITY COUNTY INSURANCE SERVICES 49,223.88 CITY OF BEND 14,099.42 'CITY OF BEND AMBULANCE 3,206.87 CITY OF LA PINE 607.62 CITY OF LA PINE-WATER PAYMENTS 578.76 CITY OF REDMOND 9,579.71 CITY OF REDMOND- FINANCE DEPT 8,043.25 CLASSIC DELIVERY& INSTALLATION 3,152.50 �CLEAN HARBORS ENV SERVICES 26,159.55 �CLYDE WEST 2,030.34 �COASTWIDE LABORATORIES 4,548.05 �COLE VETERINARY SERVICES PC 565.40 �COLEBREIT ENGINEERING,LLC 18,420.41 COMPASS COMMERCIAL REAL ESTATE SVC: 3,347.50 CONFIRMDELIVERY.COM,INC 574.81 CONSOLIDATED TOWI NG INC 554.00 COOK SECURITY GROUP 3,278.23 COSTTREE LLC 5,000.00 CRABTREE'S AUTO BODY& PAI NT 8,642.02 CRONIN COMPANY,THE 917.80 CROP PRODUCTION SERVICES 2,877.00 CURASCRIPT SD 6,370.00 D &S ITYDRAULICS INC 4,212.48 DANA SIGNS 7,799.00 DAY WIRELESS SYSTEMS INC 23,424.26 DE LAGE LANDEN FINANCIAL SERVICES 3,481.09 DELL MARKETING LP 13,981.34 DEPARTMENT OF CONSUMER& BUSINESS 26,521.04 DEPARTMENT OF ENVIRONMENTAL QUALITI 11,847.76 DEPARTMENT OF FORESTRY 4,515.60 DEPARTMENT OF HUMAN RESOURCES 5,275.00 Page 3 Deschutes County 10/8l2015 Vendor Payments Totaling $500 or More September 2015 Vendor Name Total Transaction Amount DESCHUTES CHILDREN'S FOUNDATION 4,489.71 DESCHUTES CO RURAL FIRE PROTECTION 3,662.50 DESCHUTES CO SHERIFFS EMPLOYEE ASSP 8,278.95 DESCHUTES CONSTRUCTION CORPORATIO 94,481.15 �DESCHUTES COUNTY DISTRICTATTYASSN 595.00' DESCHUTES COUNTY FAIR & EXPO 727.30 DESCHUTES COUNTY TRIAL COURT 698,718.00 DESCHUTES RECYCLING LLC 1,066.33 DESCHUTES TRANSFER CO INC 78,776.99 DESCHUTES 9-1-1 EMPLOYEES'ASSN 1,300.00 DESIGN COMPANY NORTHWEST LLC 1,008.25 DEX MEDIA WEST LLC 991.50 DIAMOND DRUGS INC 9,716.89 DIGITAL INTELLIGENCE 552.18 DIVERSIFIED PRODUCTS INC 723.00 DORMA USA INC 1,419.50 EARTH2O 839.35 EAST CASCADE SECURITY SYSTEMS 2,135.87 EBERHARD'S CREAMERY INC 2,424.00 EBMS 84,048.21 ECOLAB 1,556.00 ECONOMIC DEVELOPMENT FOR CENTRAL C 72,683.00 EMBASSY SUITES PORTLAND/HILLSBORO 752.40 ENVIROTECH SERVICES INC 1,886.58 EOFF ELECTRIC SUPPLY COMPANY 838.29 ERICSON,GRETCHEN 1,240.60 EVERY IDEA 8,092.50 EXPRESS EMPLOYMENT PROFESSIONALS 1,344.24 EXPRESS SERVICES INC 80,536.04 FABULOUS FLOORS 4,440.00 FALCO,KRISTINE L 1,045.00 FARALLON CONSULTING LLC 569.00 FASTENAL COMPANY 1,286.94 FBI-LEEDA 650.00 FEDERATION OF OREGON PAROLE & 1,140.00 FERGUSON,DERYL 1,849.73 Page 4 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More September 2015 Vendor Name Total Transaction Amount FFT LLC 500.00 FI REPRO 3,175.00 FLESH,BARRETT 1,324.89 FLINT TRADING INC 15,128.52 FOOD SERVICES OF AMERICA 1,702.93 FORCE SCIENCE INSTITUTE 3,000.00 FORD CLEANERS 713.25 FRED MEYER CUSTOMER CHARGES 1,945.32 �GALLS/QUARTERMASTER 9,689.33 �G E CAPITAL-ADMI N/RI SK 1,084.00 �GE CAPITAL-CDD 931.69 GE CAPITAL-JUVENILE ACCT#032 569.00 GE CAPITAL-JUVENILE ACCT#033 580.00 GE CAPITAL- PUBLIC HEALTH ACCT#043 699.94 GE CAPITAL-SHERIFF 1,452.00 GETAWAYS TRAVEL 1,558.40 GIBSON MANAGEMENT&CONSULTING INC 15,017.32 GIBSON,ALLEN 640.00 GRAINGER 2,233.24 GRANICUS INC 1,440.00 G REATCALL 1,078.74 �GRIFFIN CONSTRUCTION LLC 111,577.21 �GTI - GREEN THUMB LANDSCAPING 845.00 GUTOWSKY,PETER W 1,524.47 G2 FIRE& BACKFLOW 1,420.46 HARTFORD LIFE INSURANCE CO 24,419.20 HD COURIER 870.00 HEALTH CARE CLAIMS 1,138,661.50 HEART OF OREGON CORPS 10,585.98 HELION SOFTWARE INC 11,727.33 HENRY SCHEIN 742.24 HESSEL,MARILYNN K 5,682.55 HI-LINE INC 549.47 HIGH COUNTRY DISPOSAL 5,882.03 HIGH DESERTAGGREGATE & PAVING INC 10,220.01 HIGH DESERTAUTOMOTIVE SUPPLY 1,602.50 Page 5 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More September 2015 Vendor Name Total Transaction Amount HIGH DESERT EDUCATION SERVICE DIST 83,853.92 HIGH DESERT GOLF CARS 12,988.52 HIGH DESERT PRINTER 821.50 HILTON GARDEN INN CHICAGO OHARE 1,243.00 HOME DEPOT CREDIT SERVICES 1,831.88 HOUSE OF HOPE 827.00 HUMANE SOCIETY OF CENTRAL OREGON 10,355.20 HUMANE SOCIETY OF REDMOND 4,638.87 HUMMEL,JOHN J 828.00 IDENTISYS INC 774.09 INFOSTRUCTURE 3,379.76 INTERNATIONALASSOC FOR PROPERTY & 750.00 INTERNATIONAL UNION OF OPERATING 1,740.00 INTERSTATEAUTO PARTS WAREHOUSE 1,323.82 JACKSON,DOUGLAS S 748.60 JERRY BROWN COMPANY INC 16,402.23 JOHNSON BROTHERS APPLIANCES 5,553.00 JUDSON PAINTING INC 1,185.00 JUSTICE COURT REFUNDS 1,244.00 KEITH,ED T 709.55 KEITH'S SPORTING GOODS INC 9$$•0a KERKOCH KATTER &ASSOCIATES LLP 11,000.00 KILTY,ANNE 1,094.41 KIMBALL MIDWEST 711.62 KIRBY NAGELHOUT CONSTRUCTION 651.22 KITTELSON &ASSOCIATES INC 9,844.45 KNIFE RIVER CO-CENTRAL OREGON DIV 1,948.66 KRIDER CONSTRUCTION INC 2,991.25 KRP DATA SYSTEMS 2,320.00 KTVZ NEWSCHANNEL 21 2,721.50 KUKER-RANKEN INC 1,507.03 KURZER,STEVEN M 1,966.66 KUSTOM SIGNALS INC 5,558.53 LARSON,RONALD H 5,000.00 LES SCHWAB TIRE CENTER 10,487.43 LEXISNEXIS 1,211.00 Page 6 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More September 2015 Vendor Name Total Transaction Amount LIFE INSURANCE CO OF NORTH AMERICA 33,245.80 LOWE'S 2,849.63 LYLE SIGNS INC 9,920.20 MACDONALD-MILLER FACILITY SOLUTIONS 1,453.83 MARSHALL HICKS LAW LLC 2,957.50 MCCULLOUGH,MICHAEL K 550.00 MEDCOR INC 160,270.75 IMEMORYANALYSIS LLC 4,100.00 iMENTAL HEALTH ASSOCIATION OF 7,145.90 �MENTOR OREGON 2,524.80 �MESHER SUPPLY COMPANY 908.26 MICROMAIN CORPORATION 2,205.00 MID COLUMBIA PRODUCERS INC 3,252.57 MIDSTATE ELECTRIC COOPERATIVE INC 3,051.95 MIKE HANNEN PAINTING LLC 1,790.00 MIKE'S FENCE CENTER INC 600.00 MILLER PAINT 591.08 MIRROR POND CLEANERS 1,691.11 MISSION LINEN SUPPLY 986.80 MONTANA STATE UNIVERSITY 675.00 MOONLIGHT BPO 14,482.40 MOTION & FLOW CONTROL PRODUCTS 798.36 MOTOROLA SOLUTIONS,I NC 42,298.80 MOUNTAIN VIEW HEATING 768.00 'MYRMO &SONS INC 1,209.17 NATIONAL BAND &TAG CO INC 967.30 NATIONWIDE RETIREMENT SOLUTIONS INC 80,306.06 NEWMAN SIGNS INC 9,962.81 NISWONGER,REYNOLDS FUNERAL HOME 675.00 NORTHWEST ENGINEERING SERVICES 1,080.00 NORTHWEST FIRE SUPPRESSION INC 1,536.20 NORTHWEST LAUNDRY SERVICES 2,681.28 NORTHWEST SIGN RECYCLING LLC 551.83 NW PAVEMENT MANAGEMENTASSOCIATIO� 1,675.00 OCCUPATIONAL HEALTH SERVICES 977.00 OFFICE OF THE TRUSTEE 3,760.00 Page 7 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More September 2015 Vendor Name Total Transaction Amount �OGFOA 525.00 ONE DAY SIGNS OF OREGON 539.50 OREGON BUILDING OFFICIALSASSN 940.00 OREGON COMMUNITY HEALTH INFORMATIQ 7,427.28 OREGON DEPARTMENT OF HUMAN SERVICE 21,222.70 OREGON DEPARTMENT OF JUSTICE 14,309.60 OREGON DEPARTMENT OF REVENUE 1,872.37 OREGON DEPARTMENT OF TRANSPORTATI( 6,822.70 OREGON EMPLOYER COUNCIL CENTRAL OF 1,200.00 OREGON EQUIPMENT SERVICE 3,995.52 OREGON HEALTH AUTHORITY 2,750.00 OREGON JUDICIAL DEPARTMENT 9,738.00 �OREGON PERS 794,373.88 �OREGON POLICE CANINE ASSOCIATION 560.00 �OREGON STATE SHERIFF ASSN 3,090.00 OREGON TREATMENT NETWORK 3,500.00 OTIS ELEVATOR COMPANY 2,571.89 OUR PERSONAL TOUCH 525.68 PACIFIC OFFICEAUTOMATION 10,588.46 PACIFIC POWER 86,866.70 PACIFIC POWER GROUP 737.79 PACIFICSOURCE ADMINISTRATORS 42,175.17 PARAMETRIX 4,520.87 PARDO,MARIA 647.50 PARTNERS PROPERTY MANAGEMENT 2,220.70 PATRICK SHELFER CONSTRUCTION 921.00 PBS ENVIRONMENTAL 12,111.68 PETERSON MACHINERY 7,733.82 PFEIFER &ASSOCIATES 8,697.96 PHILLIPS 66 RECEIVABLES FUNDING LLC 1,701.88 PITNEY BOWES RESERVE ACCT#23020480 27,000.00 PLATT ELECTRIC SUPPLYAS OF 1/1/14 1,168.94 PORTLAND STATE UNIVERSITY 7,300.00 POTTERS INDUSTRIES INC 32,947.20 PREMIERE INTEGRATED TECHNOLOGIES 8,520.43 PRESS PROS 644.15 Page 8 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More September 2015 Vendor Name Total Transaction Amount PRODUCTIVITY PLUS ACCOUNT 636.37 PRONGHORN COMMUNITYASSOCIATION 2,000.00 PSYCHOLOGICAL ASSESSMENT RESOURCE 565.92' PUBLIC AFFAIRS COUNSEL LLC 3,300.00 �QUANTUM COMMUNICATIONS 7,921.71 �QUILL CORPORATION 609.95 RAND R IMPRESSIONS 2,855.00 RAGUINE,ELIZABETH-INV FUNDS 900.00 RAINBOW MOTEL 1,086.95 RED LION HOTEL VANCOUVER 1,324.52 REDHAWK NETWORK SECURITY 14,653.50 REDMOND SCHOOL DISTRICT 74,288.18 REDWOOD TOXICOLOGY LABORATORY 3,020.11 REFUND 58,013.34 REINKE,STEVEN 1,204.98 RICOH USA INC-OSU EXTENSION 2,206.65 ROBBERSON FORD SALES INC 2,552.91 SAGEBRUSH PRINTING 4,524.88 SANOFI PASTEUR,INC. 601.32 SARACENO,HILLARY L 1,691.11 SCGI-THE STUART CONSULTING GROUP 2,565.00 SCHAEFFER MFG CO 1,405.80 SCHNEIR,AARON 5,000.00 SEVERSON PLUMBING & MECHANICAL INC 863.98 SEXTON MD,DR HAROLD 11,350.00 SHAW INTEGRATED SOLUTIONS 43,998.13 SHERWIN WILLIAMS COMPANY 92,070.00 SIERRASPRINGS 986.93 SISTERS PARK& RECREATION DISTRICT 573.55 SISTERS SCHOOL DISTRICT#6 11,687.40 SITECH NORCAL INC 51,218.00 SMITH MEDICAL PARTNERS 6,768.10 SMOLICH MOTORS INC 2,003.04'. SPACEAGE FUEL INC 20,984.96 SPECIAL ROAD DISTRICT#1 502.64 SPECIALIY TOWER SERVICES INC 2,800.00 Page 9 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More September 2015 Vendor Name Total Transaction Amount ST CHARLES HEALTH SYSTEM 65,690.12 ST CHARLES MEDICAL CENTER- BEND 6,567.39 STABILITY NETWORKS INC 11,320.20 STATE FARM INSURANCE COMPANY 2,151.52 STAY'N POWER INC 5,456.37 STRAUMFJORD,MARIANNE 10,800.00 SUBARU OF BEND 23,529.00 SUBLIME CREATIVEAGENCY 1,750.00 SUNRIVER POLICE DEPARTMENT 1,242.37 SUPER 8 BEND 3,166.03 SUPERIOR TRACTOR & EQUIPMENT 19,379.00 SUPPLYWORKS FORMERLY AMSAN 763.19 SWIFT STEEL 2,685.28 TAKE CARE EMPLOYER SOLUTIONS 172,701.76 TATE AND TATE CATERING LLC 2,393.75 TAX REFUNDS 13,927.65 TEC EQUIPMENT INC 1,291.69 TECHNICAL IMAGING SYSTEMS INC 587.00 TELECARE CORPORATION 285,521.60 THE BANCORP BANK 3,200.00' THE ENVIRONMENTAL CENTER 8,275.00 THINKAGAIN PARENTS INC 500.00 TOM TOM MOTOR INN, LLC 3,200.00 TOMCO ELECTRIC INC 19,759.57 TRAFFIC SAFETY SUPPLY CO INC 3,979.09 TRANEOREGON 5,501.90 TREASURE VALLEY COFFEE OF CENT OR 3,119.70 U S POSTAL SERVICE 925.00 UNCLAIMED PROPERTY 597.00 UNI/CARE SYSTEMS INC 23,960.70 UNION BANK 691.67 �UNITED WAY 727.66 UNIVERSALTRACKING SERVICES INC 900.00 "VAN AMBURG MD,DR JANA 3,473.75 'VANTAGE POINT 34,314.55 VERIZON WIRELESS 6,467.72 Page 10 Deschutes County 10/8/2015 Vendor Payments Totaling $500 or More September 2015 Vendor Name Total Transaction Amount VERIZON WIRELESS-CDD 1,837.40 VERIZON WIRELESS-CODE 1,177.18 VERIZON WIRELESS-HEALTH SERVICES 3,090.88 'VERIZON WIRELESS-SHERIFF 6,302.52 'VIGI LNET 19,904.25 'W.H. CRESS COMPANY INC 11,845.00 WALMART COMMUNITY 653.24 'WCP SOLUTIONS 4,404.73 WE CUT CONCRETE INC 960.00 WEISER,JILLIAN 2,142.70 WEST COAST METAL BUILDINGS INC 17,653.50 WESTERN COMMUNICATIONS INC 11,260.30 WILDERNESS GARBAGE& RECYCLING 2,234.49 WOLFE,KIRK D 3,018.75 'WORKPLACE RESOURCE OF OREGON 77,968.44 �YOUTH VILLAGES INC 553,865.00 ZETRON 101,018.93 4-R EQUIPMENT LLC 141,471.55 7 PEAKS PAVING LLC 1,800.00 Page 11