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Home My WebLink About02-2016 Vendor Payments Deschutes County 3/16I2016 Vendor Payments Totaling $500 or More February 2016 Vendor Name Total Transaction Amount ,ABSOLUTE FIRE PROTECTION 1,110.00 AC TRAVEL 763.20 ,ADDISON,JON R 2,365.81 ADVANCED COMMERCIAL CLEANING LLC 3,817.17 AF LAC 21,691.26 AFSCME COUNCIL 75 5,125.68 AHACONSULTING INC 1,800.00 ALFALFA FIRE DISTRICT 652.58 ALL STAR LABOR & STAFFING 9,845.40 AMAZON 8,426.90 APCO I NTERNATI ONAL 845.30 APEX COMPANIES 7,702.01 ARAMARK CORPORATION-CORRECTIONAL 31,145.06 �ARAMARK UNIFORM SERVICES 2,210.03 ,ARCAS TECHNOLOGY INC 613.00 ,ARIEL SOUTH APARTMENTS 4,403.00 �AUDIO FORENSIC CENTER 1,800.00 .AUTO ADDITIONS INC 65,395.50 ,AUTUMN FUNERALS BEND 525.00 ,AVION WATER CO INC 2,394.84 BAIRD MEMORIAL CHAPEL-BEND 665.00 BARRETT MD,JOSEPH A 7,612.50 BATTERIES PLUS 837.86 BAXTERAUTO PARTS 1,979.10 BELL HARDWARE OF BEND 2,063.00 BEND COMMERCIAL GLASS 1,090.00 BEND GARBAGE CO INC 7,162.8a BEND LOCK&SAFE INC 945.35 BEND MEMORIAL CLINIC 786.00 BEND PARK& RECREATION DISTRICT 44,239.00 BEND THERAPIST LLC 4,438.00 BENDBROADBAND 6,509.55 BENDTEL 3,414.57 BERRY,MICHAEL J 648.05 BESTCARE TREATMENT SERVICES INC 14,000.00 BETHLEHEM INN 3,750.00 Page 1 Deschutes County 3/16I2016 Vendor Payments Totaling $500 or More February 2016 Vendor Name Total Transaction Amount BIGFOOT BEVERAGES 508.15 BISCHOF,BRUCE P 1,800.00 BLACK BUTTE RANCH CORPORATION 1,924.25 BLINDS ETC 690.00 BLRB/GGLARCHITECTS 5,771.25 BOB BARKER COMPANY INC 1,637.93 BOCCIOLATT,JOHN R 1,614.60 BORCHERDING PMHNP,HARRY 6,624.00 BRATTAIN INTERNATIONAL TRUCKS 1,896.80 BRIDGES TO COMMUNICATION LLC 726.20 BULLETIN,THE 1,574.32 CAMPBELL,MELINDA E 1,848.97 CAPITAL ONE COMMERCIAL-SHERIFF 803.88 CARROLL CONSULTING LLC 735.00 CASA OF CENTRAL OREGON 33,204.50 CASCADE CLEANERS 824.05 CASCADE COMPLETE CLEANING SVCS 7,722.90 CASCADE COURT REPORTERS 750.00 CASCADE HEATING &SPECIALTIES 18,008.00 CASCADE MOTORSPORTS INC 695.52 �CASCADE NATURAL GAS CORP 41,110.11 �CASCADE OFFICE SUPPLY 13,607.81 �CASCADE SOFTWARE SYSTEMS INC 9,612.50 CASCADE WATER SYSTEMS 3,486.18 CATHY'S CLEANERS 1,058.25 CCI BEND LLC 6,236.00 CDW GOVERNMENT INC 23,135.98 CEDARWEST APARTMENTS 2,529.00 CENTOLA,CHARLES D 2,549.60 CENTRAL ELECTRIC CO-OP INC 13,230.17 CENTRAL OREGON AUDIOLOGY 1,060.00 CENTRAL OREGON COUNCIL ON AGING 7,125.00 CENTRAL OREGON FIRSTAID 870.00 CENTRAL OREGON GARAGE DOOR INC 550.00 CENTRAL OREGON INTERGOVERNMENTAL 5,272.50 CENTRAL OREGON IRRIGATION DIST 1,945.00 Page 2 Descnutes County 3/16/2016 Vendor Payments Totaling $500 or More February 2016 Vendor Name Total Transaction Amount CENTRAL OREGON POLICE CHAPLAINCY 1,170.00 CENTRAL OREGON TEEN CHALLENGE 1,030.50 CENTRAL OREGON VETERANS OUTREACH 2,500.00 CENTRAL OREGON VISITORS ASSN 90,245.74 CENTRAL OREGON 2-1-1 2,500.00 CENTURYLINK- 911 4,870.90 CENVEO 25,817.06 CERTIFIED PERSONNEL SERVICE AGENCY 5,791.40 CHALLENGE WORKS INC 3,065.08 CITY OF BEND 28,960.13 CITY OF LA PINE 1,624.27 CITY OF REDMOND 2,695.24 CITY OF REDMOND- FINANCE DEPT 11,683.79 CLASSIC DELIVERY& INSTALLATION 1,245.00 CLEAN HARBORS ENV SERVICES 10,514.52 COASTWIDE LABORATORIES 9,702.69 CODE READY TRAINING 1,560.00 COMPASS COMMERCIAL REAL ESTATE SVC� 3,347.50 CONSOLIDATED TOWING INC 637.00 CONSTRUCTION SAFETY SUMMIT 900.00 COOK SECURITY GROUP 16,033.35 �CORAL SALES CO 4,518.65 �CORRECTIONAL COUNSELING,INC 600.00 �COSTAR REALTY INFORMATION INC 7,164.12 �CRABTREE'S AUTO BODY& PAI NT 4,150.10 CRAFCO INC 3,028.75 �CRAIG,MEGAN S 866.91 CRONIN COMPANY,THE 4,144.05 CROOK COUNTY COMMUNITY DEVELOPMEP 1,855.20 CROP PRODUCTION SERVICES 17,954.55 D &S ITYDRAULICS INC 1,378.63 DANA SIGNS 4,280.00 DAVIDSON BENEFITS PLANNING LLC 5,417.00 DAWNS HOUSE 600.00 DAY WIRELESS SYSTEMS 5,105.99 DE LAGE LANDEN FINANCIAL SERVICES 5,051.80 Page 3 Deschutes County 3/16/2016 Vendor Payments Totaling $500 or More February 2016 Vendor Name Total Transaction Amount DEGREE & NEALE INVESTMENTS 2,858.40 DELL MARKETING LP 69,936.13 DEPARTMENT OF CONSUMER& BUSINESS 15,078.56 DEPARTMENT OF ENVIRONMENTAL QUALITI 4,970.00 DEPARTMENT OF FORESTRY 11,833.71 DEPARTMENT OF HUMAN SERVICES 31,904.74 DESCHUTES CHILDREN'S FOUNDATION 2,722.76 DESCHUTES CO BEHAVIORAL HEALTH DEPT 527.17 DESCHUTES CO RURAL FIRE PROTECTION 3,920.00 DESCHUTES CO SHERIFFS EMPLOYEEASS� 8,518.95 DESCHUTES COUNTY DISTRICTATTORNEY 2,026.85 DESCHUTES COUNTY DISTRICTATTYASSN 595.00 DESCHUTES COUNTY FAIR ASSN 14,585.19 DESCHUTES COUNTY HEALTHY BEGINNING; 2,500.00 DESCHUTES COUNTY TRIAL COURT 786,756.00 DESCHUTES RECYCLING LLC 2,144.83 DESCHUTES TRANSFER CO INC 59,326.84 DESCHUTES 9-1-1 EMPLOYEES'ASSN 1,350.00 DIAMOND DRUGS INC 3,417.19 DUNN,KELLY R 1,111.86 EARP,GROVER 1,600.00 EBMS 83,749.49 ECI-ENERGY CONSERVATION INSULATION 1,125.00 ECONOMIC DEVELOPMENT FOR CENTRAL C 12,683.00 ED STAUB & SONS 642.09 EIDE BAILLY LLP 18,467.00 ELECTION PROGRAMMING LLC 1,872.50 ELITE ELECTRIC 14,218.00 ELLIOTT,RIQUELME &WILSON LLP 3,250.00 ENERGYNEERING SOLUTIONS INC 16,000.00 ENVIROTECH SERVICES INC 28,546.63 EOFF ELECTRIC SUPPLY COMPANY 1,160.05 EXECUTIVE INFORMATION SERVICES INC 9,920.00 EXPRESS EMPLOYMENT PROFESSIONALS 8,190.82 EXPRESS SERVICES INC 13,634.02 FABULOUS FLOORS 10,702.24 Page 4 Deschutes County 3/16/2016 Vendor Payments Totaling $500 or More February 2016 Vendor Name Total Transaction Amount FALCO,KRISTINE L 535.00 FAMILYACCESS NETWORK 2,500.00 FAMILY RESOURCE CENTER 6,963.00 FARMER BROTHERS COMPANY 532.05 FEDERATION OF OREGON PAROLE & 1,320.00 FERGUSON ENTERPRISES INC-PROP& FAC 586.02 FERGUSON,DERYL 1,849.73 FIRSTAVE PROPERTIES LLC 595.00 FOOD SERVICES OF AMERICA 1,416.46 FORD CLEANERS 928.50 FRANZ MD,MICHAEL 4,400.00 FRATZKE COMMERCIAL REAL ESTATE 3,600.00 FRED MEYER CUSTOMER CHARGES 697.19 FREEDOM COMMUNICATION TECHNOLOGIE 25,000.00 GALLS LLC-BLUMENTHAL UNIFORM 4,025.25 GALLS/QUARTERMASTER 6,808.31 GE CAPITAL-ADMIN/BOCC/RISK#053 542.00 GE CAPITAL- CDD VARIOUSACCTS 1,325.50 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- SHERIFF 828.00 GIBSON MANAGEMENT &CONSULTING INC 15,017.32 GOLDEN AIRWALL& DOOR 965.00 GOODYEAR AUTO CARE INC 19,992.32 �G RAI NG ER 2,618.27 �GREAT PLAINS ADA CENTER 650.00 �GREEN &ASSOCIATES 14,000.00 GRIFFIN CONSTRUCTION LLC 34,433.94 GRIFFIN HEATING COOLING & REFRIG 2,228.26 HARTFORD LIFE INSURANCE CO 21,370.22 HEADSETS.COM INC 1,046.85 HEALTH CARE CLAIMS 1,189,872.54 HEALTHY FAMILIES OF THE HIGH DESERT 7,484.00 HEALY HEIGHTS 500.00 HEART OF OREGON CORPS 16,302.08 Page 5 Deschutes County 3/16/2016 Vendor Payments Totaling $500 or More February 2016 Vendor Name Total Transaction Amount HENRY SCHEIN 1,457.09 HICKMAN WILLIAMS &ASSOCIATES 955.00 HIGH COUNTRY DISPOSAL 3,616.40 HIGH DESERTAUTOMOTIVE SUPPLY 2,378.72 HIGH DESERT CLEANING INC 3,600.00 HIGH DESERT EDUCATION SERVICE DIST 15,375.00 HIGH DESERT PRINTER 1,792.75 HINDA INCENTIVES 682.41 HITECH SYSTEMS INC 8,427.96 HOME DEPOT CREDIT SERVICES 654.38 HUMANE SOCIETY OF CENTRAL OREGON 3,360.00 IBUKI CONSULTATION AND TRAINING 1,724.88 IDENTISYS INC 1,138.00 IMLAH ELECTRICAL CONSULTING 790.00 INDUSTRIAL TIRE SERVICE INC 926.70 INFOCUS EYE CARE CENTER LLC 1,890.00 I NFOSTRUCTURE 3,037.98 INTERNATIONAL UNION OF OPERATING 1,800.00 INTERSTATE AUTO PARTS WAREHOUSE 522.30 IWCE-INTL WIRELESS COMMUNICAT. EXPO 3,594.00 � J BAR J YOUTH SERVICES 4,510.00 JACKS,J ESSI CA 906.84 JERRY BROWN COMPANY INC 24,922.10 JOHN VARNER CONSTRUCTION 1,828.00 JOHNSON BROTHERSAPPLIANCES 1,911.00 JUNIPER GOLF CLUB 1,512.00 JUNIPER PAPER & SUPPLY 1,241.45 JUSTICE COURT REFUNDS 1,027.00 JUVENILE RESTITUTION 765.00 KEITH,ED T 1,146.10 KIDS CENTER 33,880.50 KIRBY NAGELHOUT CONSTRUCTION 192,096.76 KITTELSON &ASSOCIATES INC 6,089.13 KLIEWER ENGINEERING &ASSOC LLC 2,000.00 KRIDER CONSTRUCTION INC 1,391.00 KRONSBERG ELECTRIC INC 1,097.64 Page 6 Deschutes County 3/16I2016 Vendor Payments Totaling $500 or More February 2016 Vendor Name Total Transaction Amount KTVZ NEWSCHANNEL 21 1,000.00 LA PINE PARK& RECREATION DISTRICT 1,393.22 LA QUINTA INN &SUITES SALEM 730.40 LANE COUNTY HHS 33,597.82 LANE COUNTY RIS 3,266.17 LARKIN TOWING LLC 2,390.00 LATINO COMMUNITYASSOCIATION 2,750.00 LEAF FUNDING INC 639.67 LEGISLATIVE ADMINISTRATION 3,600.00 LEGISLATIVE COUNSEL COMMITTEE 1,300.00 LES SCHWAB TIRE CENTER 4,612.19 LEXISNEXIS 1,400.00 LEXISNEXIS RISK SOLUTIONS-#1379934 642.10 LIFE INSURANCE CO OF NORTH AMERICA 34,427.50 LOWE'S 1,603.50 LSC ENVIRONMENTAL PRODUCTS LLC 28,445.43 LYLE SIGNS INC 1,168.00 MACDONALD-MILLER FACILITY SOLUTIONS 1,144.55 MANNIX,KENNETH T 5,000.00 MARSHALL HICKS LAW LLC 4,375.00 MASTERCARD-H R 1,382.79 MASTERCARD-SHERIFF 723.88 MAURER &ASSOCIATES 1,335.00 MCDERMOTT FENCE & CONSTRUCTION INC 6,806.00 MCKAGUE,JENNIFER 584.11 MEDCOR INC 56,627.27 MEDIC FIRSTAID INTERNATIONAL INC 1,206.61 IMENTOR OREGON 1,615.60 METROPOLITAN TRANSPORTATION COMMIS 3,500.00 MICHAEL JOHNSTON SERVICES LLC 3,600.00 MID COLUMBIA PRODUCERS INC 9,233.39 MID OREGON PERSONNEL SERVICES 2,458.47 MIDSTATE ELECTRIC COOPERATIVE INC 9,487.51 MIKE'S FENCE CENTER INC 7,802.00 MILLER PAINT 923.00 MIRROR POND CLEANERS 1,462.28 Page 7 Deschutes County 3/16/2016 Vendor Payments Totaling $500 or More February 2016 Vendor Name Total Transaction Amount MISSION LINEN SUPPLY 985.28 MOONLIGHT BPO 16,569.69 MOORE MEDICAL LLC 1,689.47 iMOTION & FLOW CONTROL PRODUCTS 757.35 MOTOROLA SOLUTIONS,INC 5,157.20 MOUNTAIN MEDICAL GROUP LLC 819.11 MOUNTAIN STAR FAMILY RELIEF NURSERY 3,000.00 MOUNTAIN VIEW HEATING 3,583.00 MUCK SEPTIC 1,200.00 NASC-NATIONALASSN OF SPORTS COMM 1,626.00 NATIONALASSN OF COUNTY ENGINEERS 595.00 NATIONWIDE RETIREMENT SOLUTIONS INC � 74,427.53 NICK'STINTING N DETAILING 750.00 NOBLE 911 SERVICES 4,500.00 NORCO 957.58 NORTHWEST LAUNDRY SERVICES 2,659.38 NUIX NORTH AMERICA INC 4,156.25 OFFICE OF THE TRUSTEE 3,389.00 ONPEAK 1,737.64 OREGON APCO 944.00 OREGON ASSN OF CO ENGINEERS AND 1,550.00 �OREGON AUTO SPRING SERVICE INC 2,053.77 �OREGON BUREAU OF LABOR & INDUSTRIES 1,309.99 �OREGON DEPARTMENT OF JUSTICE 13,211.00 OREGON DEPARTMENT OF REVENUE 13,983.10 OREGON EXECUTIVE DEVELOPMENT INSTII 1,399.00 OREGON FAIRS ASSOCIATION 5,000.00 OREGON JUDICIAL DEPARTMENT 27,156.00 OREGON PERS 805,354.45' OREGON STATE POLICE 2,010.00 OREGON STATE SHERIFF ASSN 4,250.00 'OREGON WHOLESALE HARDWARE INC 853.52 OTIS ELEVATOR COMPANY 2,391.86 PACIFIC MICROREM INC 1,800.00 PACIFIC OFFICEAUTOMATION 6,863.08 PACIFIC POWER 75,794.30 Page 8 Deschutes County 3/16/2016 Vendor Payments Totaling $500 or More February 2016 Vendor Name Total Transaction Amount PACIFIC TACTICAL LLC 3,344.00 PACIFIC TRUCK CENTERS 1,038.00 PACIFICSOURCE ADMINISTRATORS 38,662.87 PAPE MACHINERY 848.00 PARAMETRIX 11,733.03 PARTNERS PROPERTY MANAGEMENT 1,957.49 PBS ENVIRONMENTAL 2,654.50 PETERSON AKA PETERSON CAT 8,192.58 PFEIFER &ASSOCIATES 27,086.00' PFEIFER&ASSOCIATES-RENT ONLY 3,000.00 PHILLIPS 66 RECEIVABLES FUNDING LLC 2,166.80 PHONETREE 500.00 PLATT ELECTRIC SUPPLYAS OF 1/1/14 1,191.60 PLUS PROPERTY MANAGEMENT 557.00 PORTLAND STATE UNIVERSITY 6,826.00 POSTMASTER 1,568.00 POWELL SCALES NW I NC 875.00 PRECISE MRM LLC 710.16 PRESS PROS 654.37 PRIORITY DISPATCH 18,695.00 PRO CALIBER 1,009.34 PROFESSIONAL MOVING SERVICES 889.95 QUALITY INN WICKENBURG 1,012.40 QUANTUM COMMUNICATIONS 7,057.97 QUILL CORPORATION 1,587.28 REDHAWK NETWORK SECURITY 16,054.84 REDMOND COUNCIL FOR SENIOR CITIZENS 500.00 REDWOOD TOXICOLOGY LABORATORY 845.74 REDWOOD TOXICOLOGY LABORATORY INC 517.93 REFUND 69,835.18 REINKE,STEVEN 560.16 REYNOLDS,KIMBERLY 500.00 RICOH USA INC-OSU EXTENSION 1,589.82 RIGHT! SYSTEMS INC 799•6$ ROBBERSON FORD SALES INC 4,072.70 RORY& RYAN INNS 1,379.94 Page 9 Deschutes County 3/16/2016 Vendor Payments Totaling $500 or More February 2016 Vendor Name Total Transaction Amount RYDER ELECTION SERVICES 15,685.00 SAGEBRUSH PRINTING 5,972.71 SALISHAN SPA&GOLF RESORT 646.80 SAN DIEGO POLICE EQUIPMENT CO 9,892.50 SAVING GRACE 33,152.00 SCHAEFFER MFG CO 1,405.80 SCHRANK,ROBERT M 2,160.00 SELCO COMMUNITY CREDIT UNION 822.00 SEVERSON FIRE PROTECTION 2,056.25 SEVERSON PLUMBING & MECHANICAL INC 1,478.21 SHAW INTEGRATED SOLUTIONS 4,483.23 SIERRASPRINGS 1,634.26 SISTERS CAMP SHERMAN RFPD 913.08 SISTERS PARK& RECREATION DISTRICT 1,569.53 �SMITH MEDICAL PARTNERS 7,169.74 SMOLICH MOTORS INC 575.38 SNIPERCRAFT,INC 605.00 SOLID WASTEASSOC OF NORTH AMERICA 2,913.00 SPACEAGE FUEL INC 12,226.00 SPACESAVER SPECIALISTS INC 9,872.00 SPECIAL ROAD DISTRICT#1 1,364.94 SPS VAR, LLC 4,735.00 ST CHARLES MEDICAL GROUP 33,482.59 STORI E &ASSOCIATES I NC 3,150.00 STRATTON,CAROLINE 1,137.50 STRAUMFJORD,MARIANNE 13,770.00 STUTLER,JOSEPH E 1,289.33 SUMMIT PARKAPARTMENTS 2,073.86 SUMURI LLC 1,995.00 SUNRIVER POLICE DEPARTMENT 781.55 SUPPLYWORKS 752.17 �SUSTEEN INC 800.00 SWALLEY IRRIGATION DISTRICT 670.00 SWIFT STEEL 96$•28 SYMBOLARTS 3,115.00 'T & M TRAVEL 4,043.46 Page 10 Deschutes County 3/16/2016 Vendor Payments Totaling $500 or More February 2016 Vendor Name Total Transaction Amount TAKE CARE EMPLOYER SOLUTIONS 218,719.79 TATE AND TATE CATERING LLC 1,663.85 TAX REFUNDS 107,702.04 TECHNICAL IMAGING SYSTEMS INC 914.92 TELECARE CORPORATION 222,227.04 THE BANCORP BANK 3,200.00 THE ENVIRONMENTAL CENTER 8,275.00 THOMSON REUTERS WEST 1,514.33 TOMCO ELECTRIC INC 4,146.00 TRAFFIC SAFETY SUPPLY CO INC 3,979.23 TREASURE VALLEY COFFEE OF CENT OR 4,285.85 TRI COUNTY PAVING LLC 1,485.00 TYLER,NANCY H 566.19 T3E COMPANY INC 2,560.00 UNI/CARE SYSTEMS INC 24,200.31 UNITED WAY 737.83 UPPER DESCHUTES WATERSHED COUNCIL 5,000.00 US CRANE AND HOIST INC 17,369.78 US POSTAL SERVICE 19,000.00 USAA 3,654.89 'VANAMBURG MD,DRJANA 4,842.42 'VANTAGE POINT 39,855.53 'VERIZON WIRELESS 3,911.95 'VERIZON WIRELESS-CDD 1,046.22 'VERIZON WIRELESS-HEALTH SERVICES 3,860.27 'VERIZON WIRELESS-JUVENILE 510.77 'VERIZON WIRELESS-SHERIFF 5,278.42 'VERIZON WIRELESS-SPECIALACCOUNT 10,266.86 'VIGILNET 21,247.75 WATCHDOG SECURITY 1,618.24 WATERSTON COMMUNICATIONS 1,500.00 WCP SOLUTIONS 8,868.55 WEST INTERACTIVE SERVICES CORP 2,751.84 WESTERN COMMUNICATIONS INC 2,895.78 WILDERNESS GARBAGE & RECYCLING 2,234.49 WILLIAMS MD,MARC 19,647.50 Page 11 Deschutes County 3116/2016 Vendor Payments Totaling $500 or More February 2016 Vendor Name Total Transaction Amount 'WILSON CURB INC 61,010.00 'WORKPLACE RESOURCE OF OREGON 928.45 ZOLO- KOHD-N/KBNZ-TV 1,000.00 ZUMAR INDUSTRIES INC 548.33 2016 NATIONAL COUNCIL CONFERENCE 1,325.00 4-R EQUIPMENT LLC 105,000.00 r Page 12