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Home My WebLink About04-2016 Vendor Payments Deschutes County 5/3/2016 Vendor Payments Totaling $500 or More Apri12016 Vendor Name Total Transaction Amount ,AC TRAVEL 1,275.90 ACCOUNTABLE PLAN REIMBURSEMENT 542.97 ADCOMM ENGINEERING COMPANY 6,242.50 ADDISON,JON R 2,365.81 ADVANCED COMMERCIAL CLEANING LLC 3,600.00 AFSCME COUNCIL 75 5,017.38 AIRTEQ SYSTEMS 629.21 ,ALERT SAFETY SUPPLY 879.35 �ALFALFA FIRE DISTRICT 4,638.05 �ALL STAR LABOR &STAFFING 21,189.62 �ALLDATA 1,500.00 �AMAZO N 14,320.80 ,AMERICAN MEDICALASSOCIATION 2,808.00 ,AMERICAN PUBLIC WORKS ASSOCIATION 1,550.00 ,APEX COMPANIES 6,627.79 ARAMARK CORPORATION-CORRECTIONAL 30,340.61 ARAMARK UNIFORM SERVICES 2,712.43' ARIEL SOUTH APARTMENTS 3,104.00 AUTO ADDITIONS INC—DO NOT USE 700.00 AVION WATER CO INC 1,891.00 B & DAUTO GLASS INC 1,146.17 BARBARA'S PLACE 1,070.00 BATTERIES PLUS 586.84 BAXTERAUTO PARTS 4,356.75 BEAR MOUNTAIN FIRE LLC 10,230.00 BEND - LA PINE SCHOOL DISTRICT 242,240.22 BENDADVERTISING SPECIALTIES INC 731.46 BEND COMMERCIAL GLASS 975.00 BEND GARBAGE CO INC 7,073.97 BEND LOCK& SAFE INC 565.15 BEND PILL BOX 926.65 BEND POLYGRAPH SERVICES LLC 2,340.00 BEND RIGGING SUPPLY LLC 909.35 BENDBROADBAND 4,371.37 BENDTEL 2,852•99 BEST WESTERN HOOD RIVER INN 828.40 Page 1 Deschutes County 5i3i2o'6 Vendor Payments Totaling $500 or More Apri12016 Vendor Name Total Transaction Amount BESTCARE TREATMENT SERVICES INC 15,500.00 BETHLEHEM INN 6,750.00 BIGFOOT BEVERAGES 2,365.89 BISCHOF,BRUCE P 1,800.00 BLEU BITE CATERING 685.24 BLRB/GGL ARCHITECTS 4,427.50 BLUE LINE CONSULTANTS 6,126.05 BOB BARKER COMPANY INC 2,662.31� BOCCIOLATT,JOHN R 1,412.10 BORCHERDING PMHNP,HARRY 15,732.00 BRATTAIN INTERNATIONAL TRUCKS 2,021.18 BRENIZER,WHITNEY B 683.07 CAPITAL ONE COMMERCIAL-BEH HLTH 899.03 CARLSON SIGN CO 900.00 �CARROLL CONSULTING LLC 717.50 �CASA OF CENTRAL OREGON 5,000.00 �CASCADE CLEANERS 915.40 �CASCADE COMPLETE CLEANING SVCS 7,722.90 �CASCADE MOTORSPORTS INC 2,728•$� CASCADE NATURAL GAS CORP 22,608.46 CASCADE OFFICE SUPPLY 15,969.98 CASCADE PEER & SELF-HELP CENTER 500.00 CASCADE SECURITY& INVESTIGATIONS 2,783.00 CASCADE WATER SYSTEMS 13,587.86 CASH &CARRY#543 1,005.88 CASH REGISTER SYSTEMS 3,286.00 CATHY'S CLEANERS 1,142.30 �CDW GOVERNMENT INC 5,085.87 CEDARWEST APARTMENTS 2,529.00 CENTOLA,CHARLES D 940.62 CENTRAL ELECTRIC CO-OP INC 4,328.55 CENTRAL OREGON AUDIOLOGY 1,060.00 CENTRAL OREGON COUNCIL ON AGING 7,125.00 CENTRAL OREGON INTERGOVERNMENTAL 4,117.50 CENTRAL OREGON MEDIATION 7,500.00 CENTRAL OREGON POLICE CHAPLAINCY 4,370.00 Page 2 Deschutes County 5/3/2016 Vendor Payments Totaling $500 or More Apri12016 Vendor Name Total Transaction Amount CENTRAL OREGON REDI-MIX 1,734.00 CENTRAL OREGON VETERANS OUTREACH 2,500.00 CENTRAL OREGON VISITORS ASSN 67,670.18 CENTRAL OREGON 2-1-1 2,500.00 �CENTURYLINK-911 3,679.25 �CHINOOK MEDICAL GEAR INC 4,410.32 �CITY OF BEND 36,537.02 CITYOF LAPINE 25,148.06 CITY OF REDMOND 3,720.95 CITY OF REDMOND- FINANCE DEPT 14,135.29 CLEAN HARBORS ENV SERVICES 13,020.07 COASTWIDE LABORATORIES 5,712.27 CODE READY TRAINING 855.00 CODE 4 2,277.00 COLLECTION BUREAU OF WALLA WALLA 587.69 COMPASS COMMERCIAL REAL ESTATE SVC� 3,347.50 ICONSOLIDATED SUPPLY CO 717.84 CONSOLIDATED TOWING INC 513.00 COOK SECURITY GROUP 8,296.70 CRABTREE'S AUTO BODY& PAINT 3,498.40 CROOK COUNTY DISTRICT ATTORNEY 5,610.00 �CROOK COUNTY HUMAN SERVICES 975.00 �CROP PRODUCTION SERVICES 36,156.35 �CROWN POINTE TECHNOLOGIES INC 605.00 �CUTTING EDGE TRAINING 1,380.00 D &S ITYDRAULICS INC 2,670.89 DAILY JOURNAL OF COMMERCE 557.70 DALE JARVIS &ASSOCIATES LLC 675.00 DANA SIGNS 885.0� DATEC INC 1,960.80 DAVIDSON BENEFITS PLANNING LLC 5,417.00 DAWNS HOUSE 971.00 DAY WIRELESS SYSTEMS 2,115.99 DE LAGE LANDEN FINANCIAL SERVICES 5,177.93 DEBONE,TONY 563.98 DEGREE & NEALE INVESTMENTS 2,858.40 Page 3 Deschutes County 5/3/2016 Vendor Payments Totaling $500 or More Apri12016 Vendor Name Total Transaction Amount DELL MARKETING LP 8,252.03 DEPARTMENT OF CONSUMER& BUS SVCS 9,529.66 DEPARTMENT OF CONSUMER& BUSINESS 22,081.95 DEPARTMENT OF ENVIRONMENTAL QUALITI 55,381.17 DEPARTMENT OF FORESTRY 9,747.12 DEPARTMENT OF HUMAN RESOURCES 1,525.00 DEPARTMENT OF REVENUE 16,331.70 DESCHUTES CHILDREN'S FOUNDATION 2,678.31 DESCHUTES CO RURAL FIRE PROTECTION 5,948.72 DESCHUTES CO SHERIFFS EMPLOYEEASSP 8,376.33 DESCHUTES COUNTY DISTRICT ATTY ASSN 595.00 DESCHUTES COUNTY FAIR 8� EXPO 4,161.96 DESCHUTES COUNTY HEALTHY BEGINNING; 2,500.00 DESCHUTES COUNTY SHERIFF'S POSSE 1,165.00 DESCHUTES COUNTY TRIAL COURT 401,389.52 DESCHUTES FAMILY RECOVERY 500.00 DESCHUTES MEMORIAL CHAPEL&GARDEN� 615.00 DESCHUTES RECYCLING LLC 2,411.90 DESCHUTES TRANSFER CO INC 68,604.54 DESCHUTES 9-1-1 EMPLOYEES'ASSN 1,400.00� .DOZIER II,RONNY L 1,280.00 DRIVING FORCE GRAPHICS &SIGN 574.58 DUNN,KELLY R 661.00 EARP,G ROVER 1,600.00 EAST CASCADE SECURITY SYSTEMS 566.22 EBMS 86,818.61 ECOLAB 700.50 ECONOMIC DEVELOPMENT FOR CENTRAL C 12,708.00 ELAVON INC 4,502.00 ELECTION PROGRAMMING LLC 3,303.75 ELITE ELECTRIC 1,272.10 ENERGYNEERING SOLUTIONS INC 3,925.80 ENVIROTECH SERVICES INC 3,901.02 EXPRESS EMPLOYMENT PROFESSIONALS 543.76 EXPRESS SERVICES INC 28,306.66 FALCO,KRISTINE L 1,085.00 Page 4 Deschutes County 5/3/2016 Vendor Payments Totaling $500 or More Apri12016 Vendor Name Total TransactionAmount ' FAMILYACCESS NETWORK 2,500.00 FAMILY RESOURCE CENTER 9,213.00 FEDERAL EXPRESS CORP 879.06 FEDERATION OF OREGON PAROLE & 1,320.00 FERGUSON WATERWORKS 587.55 FERGUSON,DERYL 1,849.73 FI REPRO 2,095.00 FOOD SERVICES OF AMERICA 3,442.49 FORD CLEANERS 1,392.50 FOXIT CORPORATION 2,322.00 FRANZ MD,MICHAEL 3,600.00 FRED MEYER CUSTOMER CHARGES 1,555.86 FURNITURE OUTLET 6,574.00 GALLS/Q UARTERMASTE R 1,396.48 GE CAPITAL- PUBLIC HLTH ACCT#43/44 1,399.88 GE CAPITAL- SHERIFF 1,146.00 GENERALTRAILER CO 3,084.94 GIBSON MANAGEMENT&CONSULTING INC 15,017.32 GRAINGER 2,351.93 GRANTHAM,KENNETH L 1,295.22 GREEN &ASSOCIATES 4,987.50 GREGORY,JORDAN 680.00 GRIFFIN HEATING COOLING & REFRIG 688.83 �GTI -GREEN THUMB LANDSCAPING 900.00 �GUTIERREZ,JULIET SEELEY 1,766.61 H AND H TREATMENT PROGRAMS 7,560.00 H-S PRECISION INC 1,319.60 HALE,WHITNEY R. 549.20 HARRIS CORPORATION PSPC 784,698.00 HARTFORD LIFE INSURANCE CO 24,322.05 HEALING REINS THERAPEUTIC 1,050.00 HEALTH CARE CLAIMS 1,487,943.06 HEALY HEIGHTS 500.00 HEART OF OREGON CORPS 11,928.92 HELION SOFTWARE INC 11,727.33 HENRY SCHEIN 2,996.69 Page 5 Deschutes County 5/3/2016 Vendor Payments Totaling $500 or More Apri12016 Vendor Name Total Transaction Amount HIGH COUNTRY DISPOSAL 4,308.23 HIGH DESERTAUTOMOTIVE SUPPLY 2,259.64 HIGH DESERT CLEANING INC � 1,800.00 HIGH DESERT EDUCATION SERVICE DIST 15,475.00 HILTON EUGENE&CONFERENCE CENTER 585.65 HINDA INCENTIVES 724.00 HOEPTNER PERFECTED PRODUCTS 528.85 HOME DEPOT CREDIT SERVICES 1,007.33 HOOKS FLAGS 573.01 HORIZON HOUSE 732.00 HUMANE SOCIETY OF CENTRAL OREGON 3,525.43 HUMANE SOCIETY OF REDMOND 3,111.22 IBUKI CONSULTATION AND TRAINING 4,915.38 ICCS-INTEGRATED CLINICAL& CORR SVC 3,195.00 IDENTIFIX 1,308.00 INFOCUS EYE CARE CENTER LLC 1,365.57 INFOSTRUCTURE 2,392.59 INN AT SEASIDE 582.06 INTERNATIONALACADEMIES OF 1,485.00 INTERNATIONAL UNION OF OPERATING 1,740.00 J & R FIRE LLC 644.42 J BAR J YOUTH SERVICES 7,570.00 JACKS,J ESSI CA 1,050.00 JERRY BROWN COMPANY INC 30,059.87 JOHN DEERE FINANCIAL-PROP & FACIL 1,011.39 JOHNSTONE SUPPLY INC 2,638.78 JUSTICE COURT REFUNDS 820.00 JUSTICE SYSTEMS CORPORATION 5,289.96 JUVENILE RESTITUTION 1,386.25 KATANA FORENSICS 1,750.00 KEITH'S SPORTING GOODS INC 818.00 KIDS CENTER 5,000.00 KIRBY NAGELHOUT CONSTRUCTION 331,719.46 KITTELSON &ASSOCIATES INC 4,060.66 KRIDER CONSTRUCTION INC 2,374.00 KNZ NEWSCHANNEL 21 1,000.00 Page 6 Deschutes County 5/3/2016 Vendor Payments Totaling $500 or More Apri12016 Vendor Name Total Transaction Amount KUSTOM SIGNALS INC 506.00 LA PINE PARK& RECREATION DISTRICT 1,127.03 LATINO COMMUNITYASSOCIATION 2,750.00 LEHR 78��80 LELACK,NICHOLAS C 1,742.02 LES SCHWAB TIRE CENTER 15,896.92 LEXI SN EXI S 1,400.00 LIFE INSURANCE CO OF NORTH AMERICA 33,588.64 LOCUMTENENS.COM 10,840.56 LOU KA TACTICAL TRAI N I NG 897.00 LOWE'S 1,248.29 MACDONALD-MILLER FACILITY SOLUTIONS 2,122.25 MACIEL MORGAN,CHRISTY L 1,646.80 MASTERCARD-DISTRICT ATTORNEY 643.14 MASTERCARD-HEALTH SERVICES 2,197.57 MATRIX ABSENCE MANAG EMENT,I NC 8,750.00 IMCDERMOTT FENCE & CONSTRUCTION INC 1,915.00 I'MEDCOR INC 41,181.38 MEDIC FIRSTAID INTERNATIONAL INC 955.21 MENTOR OREGON 1,615.60 MERWIN,JEFFREY J 1,048.56 MICHAEL JOHNSTON SERVICES LLC 3,456.00 MID COLUMBIA PRODUCERS INC 10,473.07 MID OREGON PERSONNEL SERVICES 1,038.45 MIDSTATE ELECTRIC COOPERATIVE INC 6,219.24 MIKE'S FENCE CENTER INC 804.00 MINUTEMAN PRESS 917.74 MIRROR POND CLEANERS 1,859.21 MISSION LINEN SUPPLY 1,516.94 IMIWALL CORPORATION 4,004.12 iMOHAWK RESOURCES LTD 8,042.14 �MOONLIGHT BPO 15,000.98 MOTION & FLOW CONTROL PRODUCTS 1,625.41 MOTO ROLA SOLUTI O NS,I NC 1,408.00 MOUNTAIN MEDICAL GROUP LLC 2,413.36 MOUNTAIN STAR FAMILY RELIEF NURSERY 3,000.00 Page 7 Deschutes County 5/3/2016 Vendor Payments Totaling $500 or More Apri12016 Vendor Name Total Transaction Amount MOUNTAIN VIEW HEATING 563.00 MYRMO & SONS INC 552.74 NATIONAL DISTRICT ATTORNEYS ASSOC 502.88 NATIONWIDE RETIREMENT SOLUTIONS INC 91,460.53 NEOGOV 1,000.00 NICK'STINTING N DETAILING 1,020.00 NON-PROFIT SW GROUPS 659.07 NORCO INC 1,175.14 NORTH OF SOUTH LANDSCAPES INC 4,219.41 NORTHWEST CONTROL COMPANY INC 11,359.00 NORTHWEST LAUNDRY SERVICES 1,733.98 NORTHWEST NAVIGATOR 11,778.00 NORTHWEST SENIOR& DISABILITY SVCS 1,000.00 OACES SPRING CONFERENCE 1,225.00 OFFICE CHAIRS UNLIMITED 554.97 OFFICE OF THE TRUSTEE 3,389.00 ONE DAY SIGNS OF OREGON 876.00 OPEN TEXT INC 2,295.00 OREGON ACCREDITATION ALLIANCE 2,050.00 �OREGON BUREAU OF LABOR & INDUSTRIES 1,596.48 OREGON COMMUNITY HEALTH INFORMATIO 27,812.57' OREGON DEPARTMENT OF HUMAN SERVICE 14,413.23' OREGON DEPARTMENT OF JUSTICE 11,981.00 OREGON DEPARTMENT OF REVENUE 31,393.74 OREGON DEPARTMENT OF TRANSPORTATI( 7,673.27 OREGON PERMIT TECHNICIANS ASSN 800.00 �OREGON PERS 801,401.73 �OREGON PUBLIC PROPERTY MANAGER AS4 500.00 �OREGON STATE SHERIFF ASSN 4,250.00 �OREGON WHOLESALE HARDWARE INC 744.96 �OUR PERSONAL TOUCH 587.80 �OXARC INC 844.82 �OXFORD HOUSE- BEAR CREEK 520.00 PACIFIC OFFICEAUTOMATION 9,691.04 PACIFIC POWER 71,176.30 PACIFIC TACTICAL LLC 10,137.05 Page 8 Deschutes County 5/3/2016 Vendor Payments Totaling $500 or More Apri12016 Vendor Name Total Transaction Amount PACIFICSOURCE ADMINISTRATORS 38,065.70 PAIGE COMPANY CONTAINERS INC 756.25 PAPE KENWORTH 804.60 PARR LUMBER 1,873.66 PARTNERS PROPERTY MANAGEMENT 1,891.51 PATEL,PANNA& PRAVIN 1,664.36 PATTERSON,RICHARD 2,500.00 PAVEMENT PROTECTORS SWEEPING,LLC 5,340.00 PBS ENVIRONMENTAL 3,738.80 PESI INC 634.96' PETERSON AKA PETERSON CAT 63,268.72 PFEIFER&ASSOCIATES 15,823.80 PHILLIPS 66 RECEIVABLES FUNDING LLC 1,158.50 PLATT ELECTRIC SUPPLYAS OF 1/1/14 958.44 PLUS PROPERTY MANAGEMENT 1,141.00 PRECISE MRM LLC 601.04 PREMIERE INTEGRATED TECHNOLOGIES 3,650.00 PRESS PROS 5,621.27 PROFESSIONALAUTO BODY 2,831.15 PROFESSIONAL MOVING SERVICES 668.30 PUBLIC SURPLUS 6,005.98 �QUANTUM COMMUNICATIONS 7,906.72 QUILL CORPORATION 1,192.45 REDHAWK NETWORK SECURITY 23,952.39 REDMOND COUNCIL FOR SENIOR CITIZENS 500.00 REDMOND SCHOOL DISTRICT 98,327.68 REDWOOD TOXICOLOGY LABORATORY 2,868.76 �REDWOOD TOXICOLOGY LABORATORY INC 791.78 REF UN D 89,980.19 REINKE,STEVEN 525.24 RICOH USA INC-OSU EXTENSION 1,903.43 RIMROCK TRAILS ADOLESCENT TREATMENI 13,585.00 ROBBERSON FORD SALES INC 2,054.46' ROTO-ROOTER PLUMBING & DRAIN SVC 598.00 RYDER ELECTION SERVICES 6,176.00 SAGEBRUSH PRINTING 3,099.23 Page 9 Deschutes County 5/3/2016 Vendor Payments Totali�g $500 or More Apri12016 Vendor Name Total Transaction Amount SAVING GRACE 60,867.00 -SCHNEIDER,JEANETTE C 1,602.00 SHAMROCK NORTHWEST CONSTRUCTION 101,042.99 SHELTON,RON 638.61 SIERRA SPRINGS 1,672.75 SIGN PRO 730.00 SISTERS CAMP SHERMAN RFPD 761.12 SISTERS PARK& RECREATION DISTRICT 1,281.46 SISTERS SCHOOL DISTRICT#6 15,711.41 SITECH NORCAL INC 1,150.00 SMITH MEDICAL PARTNERS 3,329.96 SMOLICH MOTORS INC 1,865.23 SPACEAGE FUEL INC 14,253.60 SPECIALASPHALT PRODUCTS INC 1,600.00 SPECIAL ROAD DISTRICT#1 1,116.43 SPECIALTY VEHICLE INSTITUTE 1,660.00 SPENCE &SABITT LLP 5,700.00 STABILITY NETWORKS INC 1,616.00 STANDARD TV&APPLIANCE 674.60' STARK STREET LAWN &GARDEN 521.95 STATE OF OREGON EMPLOYMENT DEPART 26,063.03 STOEFEN,BARBARA 1,821.73 STRAUMFJORD,MARIANNE 15,120.00 SUNRIVER POLICE DEPARTMENT 1,429.85 SUPPLYWORKS 800.33 SYMBOLARTS 10,659.00 T &M TRAVEL 1,498.40 TATE AND TATE CATERING LLC 823.85 TAX REFUNDS 34,817.96 TEC EQUIPMENT INC 1,326.62 TELECARE CORPORATION 181,847.85 TESSCO I NC 1,398.85 THE BANCORP BANK 3,200.00 THE ENVIRONMENTAL CENTER 8,275.00 �THE STEVENSON MONTEREY 639.98 'THOMSON REUTERS WEST 896.39 Page 10 Deschutes County 5/3/2016 Vendor Payments Totaling $500 or More Apri12016 Vendor Name Total Transaction Amount 'TOLEDO,VALERIE L 671.97 'TOMCO ELECTRIC INC 3,741.10 TRANEOREGON 501.00 �TREASURE VALLEY COFFEE OF CENT OR 4,134.15 TS & S FORD 22,587.00 TXI - HOST FOR NENATTY PASS 900.00 TYLER TECHNOLOGIES INC-MUNIS 195,562.50 T2 I NC 18,049.85 T3E COMPANY INC 1,661.60 UNITED WAY 643.33 UPPER DESCHUTES WATERSHED COUNCIL 5,000.00 US POSTAL SERVICE 20,000.00 USDA,APHIS, WS 16,205.25 VAN AMBURG MD,DR JANA 2,684.80 VANDEGRIFF,SHANNON L 823.70 'VANTAGE POINT 43,273.23 'VERIZON WIRELESS 1,052.22' 'VERIZON WIRELESS-ADULT 568.88 'VERIZON WIRELESS-CDD 1,405.31 'VERIZON WIRELESS-CODE 795.19 'VERIZON WIRELESS-HEALTH SERVICES 3,786.70 'VERIZON WIRELESS-JUVENILE 660.77 'VERIZON WIRELESS-SHERIFF 4,985.22 VERIZON WIRELESS-SPECIALACCOUNT 874.00 WCP SOLUTIONS 10,052.19 WEIKEL-MAGDEN,OWYHEE* CONFIDENTIAL 1,416.57 WEST INTERACTIVE SERVICES CORP 2,767.75 WESTERN COMMUNICATIONS INC 4,491.00 'WICKIUP JUNCTION LLC 579.00 'WI LCO 523.78 'WILDERNESS GARBAGE & RECYCLING 2,234.49 'WILLIAMS MD,MARC 19,792.50 'WORKPLACE RESOURCE OF OREGON 5,422.71 YOUNG,CHRISTOPHER S 1,949.00 ZI PLOCAL 570.00 911 SUPPLY 4,054.51 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