The URL can be used to link to this page

Home My WebLink About01-2016 Vendor Payments Deschutes County 3/16I2016 Vendor Payments Totaling $500 or More January 2016 Vendor Name Total Transaction Amount ,A BETTER ALTERNATIVE COUNSELING 630.00 �ACCOUNTABLE PLAN REIMBURSEMENT 652.01 ACTION-PRIDE CABINETS INC 2,560.00 ADCOMM ENGINEERING COMPANY 730.00 ,ADDISON,JON R 4,731.62 ADVANCED COMMERCIAL CLEANING LLC 3,600.00 ADVANCED PUBLIC SAFETY,INC 5,906.25 ADVANCED REPORTING 562.50 �AF LAC 21,846.08 AFSCME COUNCIL 75 4,850.22 ALFALFA FIRE DISTRICT 1,509.98 ,ALL STAR LABOR & STAFFING 8,250.71 �AMAZON 4,375.14 �AMMUNITION DEVELOPMENT CORPORATION 40,000.00 APCO INTERNATIONAL 1,995.00 APEX COMPANIES 2,115.00 ARAMARK CORPORATION-CORRECTIONAL 21,764.45 ARAMARK UNIFORM SERVICES 4,559.08 ARBITRAGE COMPLIANCE SPEC. INC 3,950.00 ARCAS TECHNOLOGY INC 894.00 ARIEL SOUTH APARTMENTS 4,860.00 ASI BUSINESS GROUP 8,410.46 ASSET FORFEITURE OVERSIGHTADVISORY 1,531.66 AUDIO FORENSIC CENTER 4,800.00 AUTUMN FUNERALS REDMOND 675.00 AVION WATER CO INC 3,300.76 B & D AUTO GLASS INC 673.00 B & R CONTINUOUS GUTTERING CO 1,167.00 BAIRD MEMORIAL CHAPEL-BEND 1,995.00 BAIRD MEMORIAL CHAPEL-LAPINE 880.00 BALDWIN CUSTOM WELDING & DESIGNS 755.00 BARRAM PSY.D,RANDREW 3,916.81 BAXTER AUTO PARTS 4,714.88 BELL HARDWARE OF BEND 4,687.00 BEND - LA PINE SCHOOL DISTRICT 501.50 BENDAWARDS & ENGRAVING 1,200.00 Page 1 Deschutes County 3/16/2016 Vendor Payments Totaling $500 or More January 2016 Vendor Name Total Transaction Amount BEND GARBAGE CO INC 7,148.20 BEND PARK& RECREATION DISTRICT 50,680.00 BEND PEST CONTROL INC 500.00 BEND POLYGRAPH SERVICES LLC 575.00 BEND RIGGING SUPPLY LLC 1,079.75 BENDBROADBAND 4,594.93 BESTCARE TREATMENT SERVICES INC 3,500.00 BETHLEHEM INN 15,000.00 BICKMORE 2,500.00 BIDDLE CONSULTING GROUP 1,794.00 BIGFOOT BEVERAGES 4,983.47 BISCHOFF,CHRISTOPHER M 54,400.00 BLRB/GGL ARCHITECTS 5,053.75 BLUE WATER PLUMBING &WATER TREAT 4,027.22 BOATWRIGHT,JACK E 2,250.00 BOB BARKER COMPANY INC 1,504.19 BOCCIOLATT,JOHN R 1,188.55 BORCHERDING PMHNP,HARRY 5,888.00 BRATTAIN INTERNATIONAL TRUCKS 3,554.89 BRIDGES TO COMMUNICATION LLC 1,661.00 BROTHERS, HAWN &COUGHLIN LLP& 1,500.00 BULL PUBLISHING COMPANY 1,638.95 CAFE SINTRA 500.00 CALLYO 2009 CORP 1,500.00 CAPITAL ONE COMMERCIAL-BEH HLTH 1,086.28 CAPITAL ONE COMMERCIAL-ROAD 2,162.44 CARLSON TESTING INC 677.00 CARROLL CONSULTING LLC 2,875.75 CARSON OIL COMPANY 2,871.76 CASCADE CLEANERS 985.85. CASCADE COMPLETE CLEANING SVCS 7,722.90 CASCADE COURT REPORTERS 560.00 CASCADE INSULATION 500.00 CASCADE NATURAL GAS CORP 28,841.43' CASCADE OFFICE SUPPLY 12,537.10 CASCADE SOFTWARE SYSTEMS INC 5,096.97 Page 2 Deschutes County 3/16/2016 Vendor Payments Totaling $500 or More January 2016 Vendor Name Total Transaction Amount CASCADE VIEW ESTATES TRACT II 521.90 CASH REGISTER SYSTEMS 542.00 CATHY'S CLEANERS 987.50 CDW GOVERNMENT INC 2,835.49 CEDARWEST APARTMENTS 2,529.00 CENTRAL ELECTRIC CO-OP INC 4,977.37 CENTRAL OREGON EMERGENCY PHYSICIANS 529.52 CENTRAL OREGON INTERGOVERNMENTAL 117,969.50 CENTRAL OREGON POLICE CHAPLAINCY 8,730.00 CENTRAL OREGON ROOFING 555.00 CENTRAL OREGON VISITORS ASSN 55,288.35 CENTRAL PRINT& REPROGRAPHICS 949.28 CENTURYLI NK- 911 7,047.64 CERTIFIED PERSONNEL SERVICE AGENCY 3,477.49 CITY OF BEND 34,397.57 CITY OF BENDAMBULANCE 3,523.18 CITY OF LA PINE 3,778.56 CITY OF REDMOND 7,288.19 CITY OF REDMOND- FINANCE DEPT 8,414.83 CLASSIC DELIVERY& INSTALLATION 6,658.00 CLEAN HARBORS ENV SERVICES 10,067.37 COASTAL- REDMOND 1,186.39 COMPASS COMMERCIAL REAL ESTATE SVCS 3,347.50 CONDUSIV TECHNOLOGIES CORPORATION 1,017.87 CONSOLIDATEDTOWING INC 810.00 COURTYARD BY MARRIOTT SORRENTO MESA 703.13 CRABTREE'S AUTO BODY& PAINT 1,521.60 CRAIG,MEGAN S 1,520.00 CURASCRIPT SD 3,567.20 DANA SIGNS 1,101.35 DAVIDSON BENEFITS PLANNING LLC 17,125.00 DAVIDSON,CHERYL 1,685.04 DAWNS HOUSE 500.00' DAY WIRELESS SYSTEMS 3,190.99 DE LAGE LANDEN FINANCIAL SERVICES 4,840.72 DEGREE & NEALE INVESTMENTS 2,858.40 Page 3 Deschutes County 3/16/2016 Vendor Payments Totaling $500 or More January 2016 Vendor Name Total Transaction Amount DELL MARKETING LP 6,951.85 DEPARTMENT OF ADMINISTRATIVE SRVCS 26,448.43 DEPARTMENT OF CONSUMER& BUS SVCS 9,231.43 DEPARTMENT OF CONSUMER& BUSINESS 18,920.29 DEPARTMENT OF ENVIRONMENTAL QUALITY 50,006.71 DEPARTMENT OF FORESTRY 27,770.50 DESCHUTES CHILDREN'S FOUNDATION 2,719.86 DESCHUTES CO RURAL FIRE PROTECTION 3,206.00 DESCHUTES CO SHERIFFS EMPLOYEE ASSN 8,649.24 DESCHUTES COUNTY DISTRICTATTORNEY 602.88 DESCHUTES COUNTY DISTRICT ATTY ASSN 595.00 DESCHUTES COUNTY HEALTHY BEGINNINGS 2,500.00 DESCHUTES COUNTY TRIAL COURT 308,275.00 DESCHUTES FAMILY RECOVERY 2,500.00 DESCHUTES RECYCLING LLC 7,347.00 DESCHUTES TRANSFER CO INC 57,433.60 DESCHUTES 9-1-1 EMPLOYEES'ASSN 1,400.00 DESERT ORTHOPEDICS 4,000.00 DOZIER II,RONNY L 600.00 EAGLE WEB PRESS 1,480.45 EARLY LEARNING DIVISION 4,999.23 EARP,G ROVER 1,600.00 EAST CASCADE SECURITY SYSTEMS 545.97 EBMS 88,969.72 EC POWER SYSTEMS OF OREGON 1,197.08 ECONOMIC DEVELOPMENT FOR CENTRAL OR 12,683.00 ED STAUB & SONS 1,450.51 EIDE BAILLY LLP 1,400.00 ELECTION SYSTEMS & SOFTWARE INC 6,599.60 EXPRESS EMPLOYMENT PROFESSIONALS 10,398.96 EXPRESS SERVICES INC 13,325.34 FAIRFIELD INN &SUITES- BEND 1,497.28 FALCO,KRISTINE L 2,040.00 FASTENAL COMPANY 1,468.22 FEDERAL EXPRESS CORP 655.44 FEDERATION OF OREGON PAROLE & 1,260.00 Page 4 Deschutes County 3/16/2016 Vendor Payments Totaling $500 or More January 2016 Vendor Name Total Transaction Amount FEENEY WIRELESS , 1,908.14 FERGUSON ENTERPRISES INC-PROP& FAC 568.80 FERGUSON,DERYL 1,849.73 FERNO WASHINGTON INC 2,391.94 FOOD SERVICES OF AMERICA 6,348.36 FORD CLEANERS 841.00 FRANZ MD,MICHAEL 2,800.00 FRED MEYER CUSTOMER CHARGES 1,299.64 GE CAPITAL-ADMIN/BOCC/RISK#053 542.00 GE CAPITAL-JUVENILE ACCT#032 569.00 GE CAPITAL- JUVENILE ACCT#033 580.00 GE CAPITAL- PUBLIC HLTH ACCT#43/44 699.94 GE CAPITAL- ROAD ACCT#052 772.00 GE CAPITAL- SHERIFF 1,452.00 GIBSON MANAGEMENT &CONSULTING INC 15,017.32 GIBSON,ALLEN 540.00 GLADSTONE INC 699.00 �GRAINGER 3,045.47 �GREEN &ASSOCIATES 6,650.00 �GRIFFIN CONSTRUCTION LLC 46,133.45 �GTS INTERIOR SUPPLY 688.32 H AND H TREATMENT PROGRAMS 5,760.00 HARRIS CORPORATION PSPC 858.40 HARTFORD LIFE INSURANCE CO 23,222.59 HD SUPPLY WATERWORKS LTD 10,171.60 HEALTH CARE CLAIMS 1,441,392.41 HEALY HEIGHTS 500.00 HEART OF OREGON CORPS 10,125.21 HELION SOFTWARE INC 11,727.33 HENRY SCHEIN 2,589.42 HIGH COUNTRY DISPOSAL 2,962.21 HIGH DESERTAUTOMOTIVE SUPPLY 2,663.66 HIGH DESERT EDUCATION SERVICE DIST 91,553.95 HIGH DESERT PRINTER 734.48 HIGH DESERT RANCH & HOME 513.60 HOME DEPOT CREDIT SERVICES 1,308.28 Page 5 Deschutes County 3/16/2016 Vendor Payments Totaling $500 or More January 2016 Vendor Name Total Transaction Amount HOUSE OF HOPE 900.00 HUMANE SOCIETY OF CENTRAL OREGON 11,100.19 HUMANE SOCIETY OF REDMOND 5,191.79 ICCS-INTEGRATED CLINICAL& CORR SVC 4,635.00 IDENTISYS INC 694.62 INFOSTRUCTURE 2,253.88 INTERNATIONALASSOC OF FAIRS & 750.00 INTERNATIONAL UNION OF OPERATING 1,740.00 INTERSTATEAUTO PARTS WAREHOUSE 1,203.68 INTRATEL INTERPRETING &TRANSLATION 640.00 J & R FIRE LLC 2,655.00 J BAR J YOUTH SERVICES 2,940.00 JACQUELINE FLEMING & HERATTORNEY 91,869.73 JERRY BROWN COMPANY INC 33,021.97 JERRY'S OUTDOOR EQUIPMENT 1,414.06 JOHN DEERE FINANCIAL-PROP & FACIL 5,204.50 JOHN VARNER CONSTRUCTION 880.00 JOHNSTONE SUPPLY INC 927.69 JUSTICE COURT REFUNDS 791.56 JUSTICE SYSTEMS CORPORATION 11,910.72 JUVENILE RESTITUTION 941.00 KIDS CENTER 870.96 KIRBY NAGELHOUT CONSTRUCTION 87,408.55 KOLB MS,SUSAN 650.00 KRIDER CONSTRUCTION INC 879.00 KROPP,ERIK 780.00 KTVZ NEWSCHANNEL 21 1,000.00 KUSTOM SIGNALS INC 3,378.00 LA PINE PARK& RECREATION DISTRICT 3,233.92 LANE COUNTY HHS 33,597.82 LEGISLATIVE COUNSEL COMMITTEE 1,950.00 LELACK,NICHOLAS C 1,503.40 LES SCHWAB TIRE CENTER 4,690.83 LEXI SN EXI S 2,800.00 LIFE INSURANCE CO OF NORTH AMERICA 34,410.69 LITHIA MOTORS PAYMENT PROCESSING 1,074.78 Page 6 Deschutes County 3/16/2016 Vendor Payments Totaling $500 or More January 2016 Vendor Name Total Transaction Amount LLM PUBLICATIONS 1,327.50 LUTZ,SCOTT 503.20 MACDONALD-MILLER FACILITY SOLUTIONS 2,285.45 MEDCOR INC 103,136.81 MEDIC FIRSTAID INTERNATIONAL INC 500.93 MEN & MICE 1,890.00 MICHAEL JOHNSTON SERVICES LLC 3,600.00 MID COLUMBIA PRODUCERS INC 13,030.98 MID OREGON PERSONNEL SERVICES 1,149.54 MIDSTATE ELECTRIC COOPERATIVE INC 8,554.46 MIKE'S FENCE CENTER INC 922.00 MILLER PAINT 583.45 MIRROR POND CLEANERS 1,882.11 MISSION LINEN SUPPLY 1,098.90 MONTOYA,BREANNA J 1,037.77 MOONLIGHT BPO 14,559.32 MOORE MEDICAL LLC 902.93 MOTION & FLOW CONTROL PRODUCTS 1,040.80 MOUNTAIN MEDICALGROUP LLC 1,091.00 NATIONWIDE RETIREMENT SOLUTIONS INC 74,162.43 NEWMAN SIGNS INC 2,494.40 NORCO 843.18 NORSTAR INDUSTRIES INC 1,624.73 NORTHWEST BG, INC 546.20 NORTHWEST CONTROL COMPANY INC 650.00 NORTHWEST LAUNDRY SERVICES 2,225.50 OFFICE DEPOT 1,807.38 OFFICE OF THE TRUSTEE 3,760.00 OLSEN,DAN R 6,637.50 ONE DAY SIGNS OF OREGON 1,896.00 OREGON CASCADE PLUMBING & HEATING 2,265.48 OREGON COMMUNITY HEALTH INFORMATION 14,651.39 OREGON CRIMINAL JUSTICE COMMISSION 9,998.45 OREGON DEPARTMENT OF JUSTICE 14,116.40 OREGON DEPARTMENT OF REVENUE 29,214.69 OREGON DEPARTMENT OF TRANSPORTATION 720.26 Page 7 Deschutes County 3/16I2016 Vendor Payments Totaling $500 or More January 2016 Vendor Name Total Transaction Amount OREGON FAMILY SUPPORT NETWORK 2,750.00 OREGON HEALTH AUTHORITY, OTRP 26,589.98 OREGON PERS 792,826.87 OREGON STATE BAR 2,686.00 OREGON STATE POLICE 1,110.00 OREGON STATE PUBLIC HEALTH 784.35 OREGON STATE SHERIFF ASSN 5,750.00 OUR PERSONALTOUCH 1,604.74 OXFORD HOUSE- BEAR CREEK 1,500.00 OXFORD HOUSE- JUNIPER 1,000.00 PACIFIC OFFICEAUTOMATION 10,412.28 PACIFIC POWER 79,868.02 PACIFICSOURCEADMINISTRATORS I 40,478.20 PACWEST MACHINERY LLC 51,700.00 PARAMETRIX 38,381.35 PARTNERS PROPERTY MANAGEMENT 1,957.49 PBS ENVIRONMENTAL 4,900.00 PEELER MOBILE BOOK PRESERVATION 20,890.59 PESI INC 1,599.93 PETERSON AKA PETERSON CAT 49,942.11 PFEIFER &ASSOCIATES 21,338.38 PINNACLE ARCHITECTURE 873.26 PITNEY BOWES RESERVEACCT#28634152 5,500.00 PLATT ELECTRIC SUPPLYAS OF 1/1/14 792.96 PLUS PROPERTY MANAGEMENT 1,010.73 PONDEROSA PINES PROPERTY OWNERS ASN 1,130.00 PRECISE MRM LLC 2,611.30 PRICE FRONK&CO LLP 5,400.00 PRO CALIBER 701.20 PUBLIC AFFAIRS COUNSEL LLC 3,300.00 QUANTUM COMMUNICATIONS 7,057.97 RAINBOW THREADS 569.77 REDDAWAY TRUCKLINE 756.35 REDHAWK NETWORK SECURITY 11,618.50 REDMOND FIRE & RESCUE 500.00 REDMOND SPOKESMAN,THE 1,656.66 Page 8 Deschutes County 3/16/2016 Vendor Payments Totaling $500 or More January 2016 Vendor Name Total Transaction Amount REDWOOD TOXICOLOGY LABORATORY 2,881.25 REFUND 15,115.62 RESCUE RESPONSE GEAR INC 1,552.18 REX LPC,JEFFREY H 700.00 RICOH USAINC-DISTRICTATTORNEY 3,233.61 RICOH USA INC-OSU EXTENSION 3,407.24 RIGHT! SYSTEMS INC 13,579.84 RIVER MEADOWS HOME OWNERS ASSN 1,875.00 RIVER MEADOWS IMPROVEMENT DIST 899.87 ROBBERSON FORD SALES INC 4,191.35 ROBERTS,CHARMAI NE 594.68 ROGERS,DONALD ROSS 1,104.90 RON'S BODY SHOP LLC 1,135.36 ROSEN,LISA L 527.13 SAGEBRUSH PRINTING 7,489.28 SAN DIEGO POLICE EQUIPMENT CO 5,301.80 SCISSOR BIRD SEWING &ALTERATIONS 602.00 SEVERSON FIRE PROTECTION 1,765.00 SEXTON MD,DR HAROLD 12,487.50 SIERRASPRINGS 1,631.21 SILIPINT 870.80 SISTERS CAMP SHERMAN RFPD 2,153.54 SISTERS PARK& RECREATION DISTRICT 3,669.80 SMITH MEDICAL PARTNERS 4,068.47 SNIPERCRAFT,INC 605.00 SOCRATA INC 3,000.00 SOLARWINDS INC 1,872.00 SOURCE,THE 792.00 SPECIAL DISTRICTS ASSOCIATION OF OR 42,511.00 SPECIAL ROAD DISTRICT#1 11,892.91 ST CHARLES HEALTH SYSTEM 147,051.84 ST CHARLES MEDICAL CENTER- BEND 681.48 STABILITY NETWORKS INC 2,852.17 STANFORD PATIENT EDUCATION RESEARCH 600.00 STATE OF OREGON 939.50 STATE OF OREGON EMPLOYMENT DEPART 25,364.84 Page 9 Deschutes County 3/16I2016 Vendor Payments Totaling $500 or More January 2016 Vendor Name Total Transaction Amount STEVE SCHROEDER TRUCKING INC 840.00 STRATTO N,CAROLI N E 2,405.00 STRAUMFJORD,MARIANNE 12,082.50 SUNRIVER AREA CHAMBER OF COMME 15,000.00 SUNRIVER POLICE DEPARTMENT 1,005.91 SVM, LP 1,100.43 SWALLEY IRRIGATION DISTRICT 830.00 SWANSON,RONALD &JOANNE 1,000.00 SWIFT STEEL 659.49 TAKE CARE EMPLOYER SOLUTIONS 114,536.28 TAX REFUNDS 666,302.90 TELECARE CORPORATION 52,568.07 THE BANCORP BANK 3,200.00 THE ENVIRONMENTAL CENTER 8,275.00 THOMPSON,NICHOLAS C 1,268.50 THORNTON TODOROFF,ROXIA 562.05 TIRE FACTORY 4,234.00 TOM TOM MOTOR INN, LLC 3,600.00 TOTAL FILTRATION SERVICES INC 2,524.56 TRANS 360 INC 6,000.00 TREASURE VALLEY COFFEE OF CENT OR 3,501.60 TWENTY FIRST CENTURY COMM-DON'T USE 2,743.10 TYLER TECHNOLOGIES INC 200,000.00 UNGER,ALAN G 1,167.42 UNION BANK 691.67 UNITED WAY 803.33 URC VENTURES INC 3,000.00 US BANK TRUST TFM 3,428,817.83 USDA,APHIS, WS 25,845.48 VAN AMBURG MD,DR JANA 6,300.00 VANTAGE POINT 38,057.04 VERIZON WIRELESS 1,195.63 VERIZON WIRELESS-CDD 1,044.91 VERIZON WIRELESS-CODE 898.79 VERIZON WIRELESS-FAIR/EXPO 527.47 VERIZON WIRELESS-HEALTH SERVICES 3,189.11 Page 10 Deschutes County 3/16/2016 Vendor Payments Totaling $500 or More January 2016 Vendor Name Total Transaction Amount 'VERIZON WIRELESS-SHERIFF 5,282.90 'VIG I LN ET 24,149.75 'WATER WONDERLAND IMPROVEMENT DIST 1,055.24 'WCP SOLUTIONS 3,303.40 "WESTERN COMMUNICATIONS INC 3,910.02 'WESTERN FINANCIAL GROUP LLC 8,000.00 'WILDERNESS GARBAGE & RECYCLING 2,234.49 'WILLIAMS MD,MARC 18,270.00 "WI NTER EQUIPMENT CO INC 3,106.41 'WORKPLACE RESOURCE OF OREGON 2,055.00 3M COGENT INC 4,654.00 Page 11